REPORT_RECEIVED_DATE	IYEAR	REPORT_NUMBER	SUPPLEMENTAL_NUMBER	REPORT_TYPE	OPERATOR_ID	NAME	OPERATOR_STREET_ADDRESS	OPERATOR_CITY_NAME	OPERATOR_STATE_ABBREVIATION	OPERATOR_POSTAL_CODE	LOCAL_DATETIME	TIME_ZONE	DAYLIGHT_SAVINGS_IND	LOCATION_STREET_ADDRESS	LOCATION_CITY_NAME	LOCATION_COUNTY_NAME	LOCATION_STATE_ABBREVIATION	LOCATION_POSTAL_CODE	LOCATION_LATITUDE	LOCATION_LONGITUDE	FLOW_CONT_KEY_CRIT_IND	FLOW_CONT_MAIN_VALVE_IND	FLOW_CONT_SERVICE_VALVE_IND	FLOW_CONT_METER_REG_IND	FLOW_CONT_EXCESS_FLOW_IND	FLOW_CONT_SQUEEZE_OFF_IND	FLOW_CONT_STOPPLE_FITNG_IND	FLOW_CONT_OTHER_IND	FLOW_CONT_OTHER_DETAIL	NRC_RPT_DATETIME	NRC_RPT_NUM	ADDITIONAL_NRC_REPORT_NUMBERS	COMMODITY_RELEASED_TYPE	COMMODITY_DETAILS	UNINTENTIONAL_RELEASE	INTENTIONAL_RELEASE	FATALITY_IND	NUM_EMP_FATALITIES	NUM_CONTR_FATALITIES	NUM_ER_FATALITIES	NUM_WORKER_FATALITIES	NUM_GP_FATALITIES	FATAL	INJURY_IND	NUM_EMP_INJURIES	NUM_CONTR_INJURIES	NUM_ER_INJURIES	NUM_WORKER_INJURIES	NUM_GP_INJURIES	INJURE	IGNITE_IND	IGNITE_DATETIME	HOW_EXTINGUISHED	HOW_EXTINGUISHED_OTHER_DETAIL	GAS_CONSUMED_BY_FIRE_IN_MCF	EXPLODE_IND	NUM_PUB_EVACUATED	INCIDENT_IDENTIFIED_DATETIME	COMMUNICATION_STATE_FED_IND	PARTY_INITIATED_COMMUNICATION	INITIAL_RESPONDER_COM_DATETIME	ON_SITE_DATETIME	CONFIRMED_DISCOVERY_DATETIME	FEDERAL	LOCATION_TYPE	INCIDENT_AREA_TYPE	INCIDENT_AREA_SUBTYPE	INCIDENT_AREA_DETAILS	DEPTH_OF_COVER	OTHER_UNDERGROUND_FACILITIES	CROSSING	BRIDGE_CROSSING_IND	BRIDGE_TYPE	RAILROAD_CROSSING_IND	RAILROAD_TYPE	ROAD_CROSSING_IND	ROAD_TYPE	WATER_CROSSING_IND	WATER_TYPE	WATER_NAME	WATER_DEPTH	WATER_SUBTYPE	PIPE_FACILITY_TYPE	PIPE_TYPE_OTHER	SYSTEM_PART_INVOLVED	SYSTEM_PART_DETAILS	INSTALLATION_YEAR	MANUFACTURED_YEAR	CUSTOMER_TYPE	WAS_EFV_INSTALLED_BEFORE_IND	EVF_ACTIVATION_IND	CURB_VALVE_INST_BEFORE_INC_IND	PIPE_DIAMETER	PIPE_SPECIFICATION	PIPE_MANUFACTURER	MATERIAL_INVOLVED	MATERIAL_DETAILS	STEEL_SEAM_TYPE	STEEL_SEAM_TYPE_DETAILS	WT_STEEL	PLASTIC_TYPE	PLASTIC_DETAILS	PLASTIC_SDR	WT_PLASTIC	WT_PLASTIC_UNKNOWN_IND	MATERIAL_PE_PIPE_CODE	RELEASE_TYPE	PUNCTURE_AXIAL	PUNCTURE_CIRCUM	LEAK_TYPE	LEAK_TYPE_OTHER	RUPTURE_ORIENT	RUPTURE_DETAILS	RUPTURE_LENGTH	RUPTURE_WIDTH	RELEASE_TYPE_DETAILS	CLASS_LOCATION_TYPE	EST_COST_OPER_PAID	EST_COST_PROP_DAMAGE	EST_COST_EMERGENCY	EST_COST_OTHER	EST_COST_OTHER_DETAILS	GAS_COST_IN_MCF	EST_COST_UNINTENTIONAL_RELEASE	EST_COST_INTENTIONAL_RELEASE	PRPTY	COMMERCIAL_AFFECTED	INDUSTRIAL_AFFECTED	RESIDENCES_AFFECTED	NUM_PERSONS_HOSP_NOT_OVNGHT	NUM_INJURED_TREATED_BY_EMT	NUM_RESIDENT_BUILDING_AFFCTD	NUM_BUSINESS_BUILDING_AFFCTD	ACCIDENT_PSIG	NORMAL_PSIG	MOP_PSIG	MOP_CFR_SECTION	MAOP_ESTABLISHED_DATE	ACCIDENT_PRESSURE	GAS_ODORIZED_SYSTEM_TYPE	GAS_ODORIZED_SYS_OTHER_DETAIL	GAS_ODORIZED_LEVEL	GAS_ODORIZED_LVL_NOT_MSRD_IND	SCADA_IN_PLACE_IND	SCADA_OPERATING_IND	SCADA_FUNCTIONAL_IND	SCADA_DETECTION_IND	SCADA_CONF_IND	ACCIDENT_IDENTIFIER	ACCIDENT_DETAILS	OPERATOR_TYPE	INVESTIGATION_STATUS	INVESTIGATION_STATUS_DETAILS	INVEST_SCHEDULE_IND	INVEST_NO_SCHEDULE_IND	INVEST_NO_SCHEDULE_IND_DETAILS	INVEST_NO_CONTROL_ROOM_IND	INVEST_NO_CONTROLLER_IND	INVEST_INCORRECT_ACTION_IND	INVEST_FATIGUE_IND	INVEST_INCORRECT_PROCEDURE_IND	INVEST_INCORRECT_CONTROL_IND	INVEST_MAINT_IND	INVEST_OTHER_IND	INVEST_OTHER_IND_DETAILS	EMPLOYEE_DRUG_TEST_IND	NUM_EMPLOYEES_TESTED	NUM_EMPLOYEES_FAILED	CONTRACTOR_DRUG_TEST_IND	NUM_CONTRACTORS_TESTED	NUM_CONTRACTORS_FAILED	CAUSE	CAUSE_DETAILS	INTERNAL_EXTERNAL	VISUAL_EXAM_RESULTS	VISUAL_EXAM_DETAILS	GALVANIC_CORROSION_IND	ATMOSPHERE_CORROSION_IND	STRAY_CURRENT_CORROSION_IND	MICROBIOLOGICAL_CORROSION_IND	SELECTIVE_SEAM_CORROSION_IND	OTHER_CORROSION_IND	CORROSION_TYPE_DETAILS	STRAY_CURRENT_TYPE	STRAY_CURRENT_DETAILS	FIELD_EXAM_BASIS_IND	METALLURGICAL_BASIS_IND	OTHER_BASIS_IND	CORROSION_BASIS_DETAILS	UNDERGROUND_LOCATION	UNDER_CATHODIC_PROTECTION_IND	CATHODIC_PRO_START_YEAR	SHIELDING_EVIDENT	CATHODIC_SURVEY_TYPE	CP_ANNUAL_SURVEY_IND	CLOSE_INTERVAL_SURVEY_IND	OTHER_CP_SURVEY_IND	CP_ANNUAL_SURVEY_YEAR	CLOSE_INTERVAL_SURVEY_YEAR	OTHER_CP_SURVEY_YEAR	OTHER_CP_SURVEY_DETAILS	EXTERNALLY_COATED	PRIOR_DAMAGE	COATING_TYPE	COATING_TYPE_DETAILS	FIELD_APPLIED_IND	INT_VISUAL_EXAM_RESULTS	INT_VISUAL_EXAM_DETAILS	INT_CORROSIVE_COMMODITY_IND	INT_WATER_ACID_IND	INT_MICROBIOLOGICAL_IND	INT_EROSION_IND	INT_OTHER_CORROSION_IND	INT_CORROSION_TYPE_DETAILS	INT_FIELD_EXAM_BASIS_IND	INT_METALLURGICAL_BASIS_IND	INT_OTHER_BASIS_IND	INT_CORROSION_BASIS_DETAILS	INT_LOW_POINT_PIPE_LOC_IND	INT_ELBOW_LOC_IND	INT_DROP_OUT_LOC_IND	INT_OTHER_LOC_IND	CORROSION_LOCATION_DETAILS	CORROSION_INHIBITORS	LIQUID_FOUND	COR_HYDROTEST_LEAK_SURVEY_DATE	COR_HYDROTEST_CONDUCTED_IND	COR_HYDROTEST_CONDUCTED_YEAR	COR_HYDROTEST_PRESSURE	NATURAL_FORCE_TYPE	EARTH_SUBTYPE	HEAVY_RAINS_SUBTYPE	LIGHTNING_SUBTYPE	TEMPERATURE_SUBTYPE	NF_OTHER_DETAILS	NF_EXTREME_WEATHER_IND	NF_HURRICANE_IND	NF_TROPICAL_STORM_IND	NF_TORNADO_IND	NF_OTHER_IND	NF_EXTREME_WEATHER_DETAILS	EX_PARTY_TYPE	EX_HYDROTEST_LEAK_SURVEY_DATE	EX_HYDROTEST_CONDUCTED_IND	EX_HYDROTEST_CONDUCTED_YEAR	EX_HYDROTEST_PRESSURE	PRIOR_NOTIFICATION_IND	ONE_CALL_SYSTEM_IND	EXCAVATOR_IND	CONTRACTOR_IND	LANDOWNER_IND	STATE_LAW_EXEMPT_IND	STATE_LAW_EXEMPT_TYPE	STATE_LAW_EXEMPT_DETAIL	STATE_LAW_EXEMPT_AUTHORITY	STATE_LAW_EXEMPT_CRITERIA	NOTIFY_CGA_DIRT	PUBLIC_ROW_IND	PUBLIC_SUBTYPE	PRIVATE_ROW_IND	PRIVATE_SUBTYPE	PIPELINE_EASEMENT_ROW_IND	POWER_TRANSMISSION_ROW_IND	RAILROAD_ROW_IND	PUBLIC_UTIL_EASEMENT_ROW_IND	FEDERAL_LAND_ROW_IND	UNKNOWN_ROW_IND	JOINT_TRENCH_IND	CROSS_BORE_IND	DEPTH_OF_GRADE	DEPTH_OF_GRADE_DETAIL	EXCAVATOR_TYPE	EXCAVATOR_EQUIPMENT	WORK_PERFORMED	ONE_CALL_NOTIFIED_IND	ONE_CALL_TICKET_NUM	ONE_CALL_CENTER_NAME	WHITE_LINED_IND	LOCATOR_TYPE	VISIBLE_MARKS	SERVICE_INTERRUPTION	SERVICE_INTERRUPTION_HOURS	ROOT_CAUSE_CATEGORY	ROOT_CAUSE_TYPE	ROOT_CAUSE_TYPE_OTHER	OUTSIDE_FORCE_TYPE	VEHICLE_SUBTYPE	OSF_HURRICANE_IND	OSF_TROPICAL_STORM_IND	OSF_TORNADO_IND	OSF_HEAVY_RAINS_IND	OSF_OTHER_WEATHER_IND	OSF_OTHER_WEATHER_DETAILS	OSF_HYDROTEST_LEAK_SURVEY_DATE	OSF_HYDROTEST_CONDUCTED_IND	OSF_HYDROTEST_CONDUCTED_YEAR	OSF_HYDROTEST_PRESSURE	INTENTIONAL_SUBTYPE	INTENTIONAL_DETAILS	OSF_OTHER_DETAILS	DRIVER_ISSUED_CITATION_IND	CITATION_SPEED_IND	CITATION_RECKLESS_IND	CITATION_DUI_IND	CITATION_OTHER_IND	CITATION_OTHER_DETAIL	DRIVER_IN_CONTROL_IND	ESTIMATED_SPEED	VEHICLE_TYPE	VEHICLE_TRAVEL_FROM	VEHICLE_TRAVEL_DISTANCE_FT	PROTECTIONS_INSTALLED_IND	PROTECTION_BOLLARDS_POST_IND	PROTECTION_BARRICADES_IND	PROTECTION_GUARD_RAILS_IND	PROTECTION_METER_BOX_IND	PROTECTION_INGRESS_REGRESS_IND	PROTECTION_OTHER_IND	PROTECTION_OTHER_DETAIL	PWJF_FAILURE_TYPE	PIPE_BODY_SUBTYPE	PIPE_BODY_DETAILS	BUTT_WELD_SUBTYPE	BUTT_WELD_DETAILS	FILLET_WELD_SUBTYPE	FILLET_WELD_DETAILS	PIPE_SEAM_SUBTYPE	PIPE_SEAM_DETAILS	MEC_FITTING_INVOLVED	MEC_FITTING_INVLVD_DTL	MEC_FITTING_TYPE	MEC_FTTNG_TYPE_DETAIL	MEC_MANUFACTURER	MEC_PART_NUMBER	MEC_FITTING_MATERIAL	MEC_FITTING_MATERIAL_DETAIL	MEC_HOW_FAILURE_OCCURED	MEC_HOW_FAILURE_OCCURED_DTL	PLASTIC_JOINT_SUBTYPE	PLASTIC_JOINT_DETAILS	FPW_INSTALLED_YEAR	FPW_OTHER_ATTR	FPW_FIRST_PLASTIC_TYPE	FPW_FIRST_PLASTIC_TYPE_OTHER	FPW_SECOND_PLASTIC_TYPE	FPW_SECOND_PLASTIC_TYPE_OTHER	PWJF_FAILURE_DETAILS	ADDITIONAL_DENT_IND	ADDITIONAL_GOUGE_IND	ADDITIONAL_PIPE_BEND_IND	ADDITIONAL_ARC_BURN_IND	ADDITIONAL_CRACK_IND	ADDITIONAL_LACK_FUSION_IND	ADDITIONAL_LAMINATION_IND	ADDITIONAL_BUCKLE_IND	ADDITIONAL_WRINKLE_IND	ADDITIONAL_MISALIGNMENT_IND	ADDITIONAL_BURNT_STEEL_IND	ADDITIONAL_OTHER_IND	ADDITIONAL_FACTOR_DETAILS	RESULT_CONSTRUCTION_IND	RESULT_MATERIAL_IND	RESULT_DESIGN_IND	RESULT_PREVIOUS_IND	RESULT_CONSTRUCTION_SUBTYPE	RESULT_MATERIAL_SUBTYPE	RESULT_MATERIAL_DETAILS	HYDROTEST_CONDUCTED_IND	HYDROTEST_CONDUCTED_YEAR	HYDROTEST_PRESSURE	EQ_FAILURE_TYPE	CONTROL_VALVE_IND	INSTRUMENTATION_IND	SCADA_IND	COMMUNICATIONS_IND	BLOCK_VALVE_IND	CHECK_VALVE_IND	RELIEF_VALVE_IND	POWER_FAILURE_IND	STOPPLE_CONTROL_FITTING_IND	PRESSURE_REGULATOR_IND	OTHER_CONTROL_RELIEF_IND	OTHER_CONTROL_RELIEF_DETAILS	OTHER_STRIPPED_IND	OTHER_STRIPPED_DETAILS	OTHER_NON_THREADED_IND	OTHER_NON_THREADED_DETAILS	VALVE_OTHER_IND	VALVE_OTHER_DETAILS	VALVE_TYPE	EQ_MANUFACTURER	EQ_MANUFACTURE_YEAR	VALVE_MATERIAL	VALVE_MATERIAL_DETAILS	EQ_FAILURE_DETAILS	OPERATION_TYPE	OPERATION_DETAILS	RELATED_INADEQUATE_PROC_IND	RELATED_NO_PROC_IND	RELATED_FAILURE_FOLLOW_IND	RELATED_OTHER_IND	OPERATION_RELATED_DETAILS	CATEGORY_TYPE	OPERATOR_QUALIFICATION_IND	QUALIFIED_INDIVIDUALS	OTHER_TYPE	MISC_DETAILS	UNKNOWN_SUBTYPE	INCIDENT_UNKNOWN_COMMENTS	EXTRNL_COR_GALVANIC_IND	EXTRNL_COR_ATMOSPHERIC_IND	EXTRNL_COR_STRAY_CURRENT_IND	EXTRNL_COR_MICROBIOLOGIC_IND	EXTRNL_COR_SELECTIVE_SEAM_IND	INTRNL_COR_CORROSIVE_CMDTY_IND	INTRNL_COR_WTR_DRPOUT_ACID_IND	INTRNL_COR_MICROBIOLOGIC_IND	INTRNL_COR_EROSION_IND	NF_EARTH_MOVEMENT_IND	NF_HEAVY_RAINS_IND	NF_LIGHTNING_IND	NF_TEMPERATURE_IND	NF_HIGH_WINDS_IND	NF_SNOW_ICE_IND	NF_VEGITATION_ROOT_IND	EXCVTN_DMG_OPERATOR_IND	EXCVTN_DMG_OP_CONTRACTOR_IND	EXCVTN_DMG_THIRD_PARTY_IND	EXCVTN_DMG_PREVIOUS_DAMAGE_IND	OSF_NEARBY_INDUSTRIAL_IND	OSF_VEHICLE_IND	OSF_BOAT_IND	OSF_OTHER_MARITIME_IND	OSF_ELECTRICAL_ARCING_IND	OSF_PREVIOUS_MECHANICAL_IND	OSF_INTENTIONAL_IND	OSF_OTHER_UNDERGROUND_IND	PWF_DESIGN_IND	PWF_CONSTRUCTION_IND	PWF_INSTALLATION_IND	PWF_FABRICATION_IND	PWF_MANUFACTURING_IND	EQF_CONTROL_RELEAF_IND	EQF_THREADED_COUPLING_IND	EQF_NON_THREADED_IND	EQF_VALVE_FAILURE_IND	IO_DAMAGE_BY_OPERATOR_IND	IO_VALVE_POSITION_IND	IO_EQUIPMENT_OVERPRESSURE_IND	IO_NOT_INSTALLED_PROPERLY_IND	IO_WRONG_EQUIPMENT_IND	IO_INADEQUATE_PROCEDURE_IND	IO_NO_PROCEDURE_IND	IO_FOLLOW_PROCEDURE_IND	PREPARER_NAME	PREPARER_TITLE	PREPARER_EMAIL	PREPARER_TELEPHONE	PREPARER_FAX	LOCAL_CONTACT_NAME	LOCAL_CONTACT_EMAIL	LOCAL_CONTACT_TELEPHONE	AUTHORIZER_NAME	AUTHORIZER_TITLE	AUTHORIZER_TELEPHONE	AUTHORIZER_EMAIL	NARRATIVE
11/21/2025	2025	20250063	41615	ORIGINAL FINAL	6243	HAWAII GAS	515 KAMAKEE STREET (P.O. BOX 3000)	HONOLULU	HI	96802-3000	10/24/2025 13:30	HAWAII-ALEUTIAN	NO	FORT SHAFTER HALE IKENA BUILDING - 711 MORTON DRIVE	HONOLULU	HONOLULU	HI	96819	21.34846	-157.88533								YES	PLUG FITTING	10/24/2025 17:25	1446329	1446567	SYNTHETIC GAS		0.5	0	NO						0	YES	1	0	0	0	0	1	YES	10/24/2025 13:30	OPERATOR/CONTRACTOR		0.5	NO	50	10/24/2025 13:30	YES	OPERATOR	10/24/2025 13:40	10/24/2025 13:33	10/24/2025 13:30	YES	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OTHER	BYPASS TEE UPSTREAM OF METER SET SERVICE VALVE	UNKNOWN	UNKNOWN								STEEL		SEAMLESS		UNKNOWN							OTHER									CATCHING LIVE GAS METER BYPASS OPERATION	CLASS 4 LOCATION	10000	2500	2500	0		20	10	0	15010	1	0	0	0	0	0	1	12	12	17	192.619(A)(3)	3/31/1999	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"WHILE ATTEMPTING TO PLUG TEE DURING LIVE GAS CATCHING OPERATION, NEARBY GAS WATER HEATER CAUSED IGNITION OF THE GAS."																																													YES			CHRIS HALL	IMP ENGINEER	chall@hawaiigas.com	(808) 388-7847		CHRISTOPHER HALL	chall@hawaiigas.com	(808) 388-7847	DEBRA OTA	EXECUTIVE DIRECTOR ENTERPRISE OPERATIONS	(808) 935-2337	dota@hawaiigas.com	"FOLLOWING COMPLETION OF GAS MAIN RELOCATION WORK ON FORT SHAFTER ARMY BASE, THE HAWAII GAS EMPLOYEE WAS REMOVING PROPANE AIR HOSE ASSEMBLY FROM THE BYPASS TEE ON THE SERVICE RISER FOR CLUBHOUSE BUILDING 711 WHEN GAS IN THE AREA IGNITED. IMMEDIATELY FOLLOWING THE INCIDENT, THE EMPLOYEE CALLED ADDITIONAL HAWAII GAS PERSONNEL FOR ASSISTANCE WITH EXTINGUISHING THE FIRE AND MOVING THE EQUIPMENT AND VEHICLES OUT OF THE AREA. DURING THE INITIAL IGNITION, THE HAWAII GAS EMPLOYEE SUFFERED 2ND DEGREE BURNS TO THE RIGHT SIDE OF HIS HEAD AND NECK. FEDERAL EMERGENCY SERVICES ARRIVED ON SCENE AND TREATED THE EMPLOYEE AND TRANSPORTED HIM TO STRAUB HOSPITAL WHERE HE WAS HOSPITALIZED OVERNIGHT IN THE BURN UNIT."
11/14/2025	2025	20250062	41589	ORIGINAL	31470	VECTREN ENERGY DELIVERY OF OHIO	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	10/19/2025 6:45	EASTERN	YES	608 FLORENCE AVE	BELLEFONTAINE	LOGAN	OH	43311	40.37163934	-83.76841				YES				YES	RETIRED SERVICE AT THE MAIN	10/19/2025 8:58	1445814	1445972	NATURAL GAS		0.01	0	NO						0	YES	0	0	0	0	2	2	YES	10/19/2025 7:06	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0.01	NO	2	10/19/2025 8:07				10/19/2025 7:11	10/19/2025 8:07	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												OTHER	OWNED BY CENTERPOINT ENERGY	OUTSIDE METER/REGULATOR SET		2020	UNKNOWN	SINGLE FAMILY RESIDENTIAL	YES	UNABLE TO DETERMINE	NO				OTHER	THE METER WAS INVOLVED										OTHER									IT IS POSSIBLE THAT THE METER RELEASED GAS PRIOR TO OUR ARRIVAL.	CLASS 2 LOCATION	129200	200	1600	300	"FUEL, OVERTIME WAGES, MATERIALS"	0	0	0	131300	0	0	1	0	0	3	0	45	45	52	192.619(A)(1)	1/1/1978	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		74		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS IS A METER SET													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															BRENT PRICE	GAS COMPLIANCE SPECIALIST	brent.price@centerpointenergy.com	(937)-371-6117					BRENT PRICE	GAS COMPLIANCE SPECIALIST	(937)-371-6117	brent.price@centerpointenergy.com	CENTERPOINT ENERGY WAS CALLED TO 608 FLORENCE AVE IN BELLEFONTAINE FOR A FIRE AT THE RESIDENCE. METER SET WAS SHUT OFF UPON ARRIVAL. THE FIRE DEPARTMENT BELIEVES THE FIRE STARTED INSIDE THE FRONT OF THE HOME AWAY FROM THE METER SET. IT IS BELIEVED THAT THE FIRE WAS A SECONDARY CAUSE FOR DAMAGE TO THE METER SET AND A POSSIBLE RELEASE OF GAS.
11/7/2025	2025	20250060	41560	ORIGINAL	3200	DEKALB - CHEROKEE COUNTIES GAS DISTRICT	1405 GAULT AVENUE S/ P.O. BOX 376 	FORT PAYNE	AL	35967	10/18/2025 15:44	CENTRAL	YES	NEAR INTERSECTION OF CR 51 & CR 212	COLLINSVILLE	DEKALB	AL	35961	34.327051	-85.846213						YES				10/20/2025 9:33	1445885	NA	NATURAL GAS		6.05	0	NO						0	NO						0	YES	10/18/2025 15:44	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		6.05	NO	0	10/18/2025 15:44	YES	OPERATOR	10/18/2025 16:05	10/18/2025 15:55	10/18/2025 15:56	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		8	NO	NO												MUNICIPALLY OWNED		MAIN		2009						2	ASTM D2513	JM EAGLE	PLASTIC					POLYETHYLENE (PE)		11			3408	OTHER									MAIN WAS DAMAGED BY A MILLING MACHINE	CLASS 1 LOCATION	1000000	4232	0	0		3.79	23	0	1004255	0	0	1	0	0	1	0	30	30	53	192.619(A)(2)	10/14/2003	PRESSURE DID NOT EXCEED MAOP	DRIP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO	YES	COUNTY ROAD									NO	NO	< 18		CONTRACTOR	MILLING EQUIPMENT	ROAD WORK	NO				UNKNOWN/OTHER	UNKNOWN/OTHER	YES	8	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											MICHAEL OWENS	COMPLIANCE OFFICER	mowens@dcgas.org	256-717-9549		HEATH JONES	hjones@dcgas.org	256-996-5936	JAYSON HIGDON	GENERAL MANAGER	256-845-3731 	jhigdon@dcgas.org	DC GAS RECEIVED CALL ABOUT A GAS LEAK AT INTERSECTION OF CR 51 & CR 212 AT 3:44 PM ON 10/18/25. PERSONNEL ARRIVED ON SCENE AT 3:55 PM AND IMMEDIATELY COMMUNICATED WITH EMERGENCY SERVICES ABOUT THE SITUATION. THE MAIN WAS SQUEEZED OFF 75 FT AWAY FROM INCIDENT AT 4:33 PM AND THE FIRE WAS EXTINGUISHED. WE WAITED FOR CREWS TO REMOVE THE DAMAGED MACHINERY AND THEN COMPLETED OUR REPAIRS. GAS WAS RESTORED TO THE ONLY AFFECTED CUSTOMER AT 11:50 PM.
10/31/2025	2025	20250059	41534	ORIGINAL	14200	OKALOOSA COUNTY GAS DISTRICT	364 VALPARAISO PKWY 	VALPARAISO	FL	32580	10/1/2025 8:57	CENTRAL	YES	45 SEA CASTLE ALY	INLET BEACH	WALTON	FL	32413	30.283997	-86.032266		YES				YES				10/1/2025 12:28	1444433	1444734	NATURAL GAS		66.4	0	NO						0	NO						0	YES	10/1/2025 8:51	OPERATOR/CONTRACTOR		66.4	NO	0	10/1/2025 8:51				10/1/2025 9:05	10/1/2025 8:51	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		30	YES	NO												OTHER	GAS DISTRICT	MAIN		2016	2016					2	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)		11			2708	MECHANICAL PUNCTURE	0.7	1.5								CLASS 4 LOCATION	125000	2000	8000	45000	CAT 302CR MINI EXCAVATOR	5.5	365	0	180365	0	0	8	0	0	8	0	35	35	60	192.619(A)(2)	4/23/2018	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE SCADA-BASED SYSTEM PRIMARILY MONITORS THE COMPANY'S TRANSMISSION SYSTEM. SINCE THIS INCIDENT OCCURRED ON THE DISTRIBUTION SYSTEM, PRESSURE RECORDERS ARE NOT TIED INTO SCADA."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET									YES	NO	18  36		CONTRACTOR	BACKHOE/TRACKHOE	ELECTRIC	YES	268506463		Unknown	FACILITY OWNER	YES	YES	3	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											CHRISTOPHER HIESTAND	VICE PRESIDENT OF OPERATIONS	christopherhiestand@okaloosagas.com	850-974-9661		CHRISTOPHER HIESTAND	christopherhiestand@okaloosagas.com	850-974-9661	CHRISTOPHER HIESTAND	VICE PRESIDENT OF OPERATIONS	850-974-9661	christopherhiestand@okaloosagas.com	"A THIRD-PARTY CONTRACTOR WAS INSTALLING ELECTRICAL CONDUIT FOR A NEW RESIDENCE. THE CONTRACTOR HAD LOCATED AND IDENTIFIED THE GAS MAIN, BUT FAILED TO DETERMINE THE CLEARANCE NECESSARY TO AVOID STRIKING THE GAS MAIN. AS THE CONTRACTOR WAS CONTINUING TO REMOVE COVER, THE TEETH OF THE EXCAVATOR BUCKET STRUCK AND SHEARED OFF A SERVICE TEE FOR THE RESIDENCE. THIS STRIKE LED TO THE UNCONTROLLED RELEASE OF GAS AND IGNITED. THE CONTRACTOR'S EXCAVATOR WAS DESTROYED BY THE FIRE, AND SIGNIFICANT DAMAGE OCCURRED TO THE NEW RESIDENCE BEING BUILT, ALONG WITH DAMAGE TO OTHER UTILITIES IN THE AREA."
10/18/2025	2025	20250058	41483	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	9/18/2025 13:37	EASTERN	YES	22 HABERSHAM WAY NW	ATLANTA	FULTON	GA	30305	33.834378	-84.394016						YES				9/18/2025 14:13	1443076	1443201	NATURAL GAS		5.7	0	NO						0	NO						0	YES	9/18/2025 12:17	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		5.7	NO	0	9/18/2025 12:17				9/18/2025 12:35	9/18/2025 12:35	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48	NO	NO												INVESTOR OWNED		MAIN		2002	UNKNOWN					2	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	0.1	0.5								CLASS 3 LOCATION	3000000	123	6542	0		3.39	19	0	3006684	0	0	1	0	0	0	0	40	40	45	192.619(A)(2)	1/22/2002	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		9.5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET									NO	NO	> 36		CONTRACTOR	DIRECTIONAL DRILLING	WATER	YES	2.50918E+11		NO	CONTRACT LOCATOR	YES	YES	1	EXCAVATION ISSUE	EXCAVATOR DUG PRIOR TO VERIFYING MARKS BY TEST-HOLE (POTHOLE)																																																																																																																																																																											RALPH MCCOLLUM	PRINCIPAL COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				JOE CAUBO	MANAGER COMPLIANCE AND QA	(404) 460-7894	jfcaubo@southernco.com	"A THIRD-PARTY PARTY EXCAVATOR (MEER ELECTRIC) STRUCK AND DAMAGED AN ATLANTA GAS LIGHT COMPANY (AGLC) 2-INCH PLASTIC GAS MAIN WHILE HORIZONTAL DIRECTIONALLY DRILLING TO INSTALL A NEW WATER SERVICE TO 22 HABERSHAM WAY, ATLANTA, GA. THE ESCAPING GAS TRAVELED ALONG THE BORE PATH FROM THE MAIN TO THE OUTSIDE BUILDING WALL OF THE RESIDENCE WHERE THE GAS IGNITED, RESULTING IN EXTENSIVE FIRE DAMAGE TO THE RESIDENCE.     UPON ARRIVAL, AGLC PERSONNEL WORKED WITH EMERGENCY RESPONDERS TO SECURE THE AREA AND MONITOR THE SURROUNDING AREA FOR GAS. GAS WAS SHUT OFF TO THE DAMAGED AREA BY PERFORMING TWO SQUEEZE-OFF OPERATIONS ON THE TWO-WAY FEED MAIN.       THE EXCAVATOR WAS PERFORMING THE EXCAVATION ACTIVITIES UNDER AN EMERGENCY LOCATE TICKET AND DID NOT POTHOLE AND SPOT THE NATURAL GAS FACILITIES PRIOR TO COMMENCING EXCAVATION ACTIVITIES. THE GAS MAIN WAS CORRECTLY MARKED AT THE POINT OF DAMAGE.        ON THE DAY OF THE INCIDENT, AGLC RECOGNIZED THE POTENTIAL DAMAGE ESTIMATES LIKELY MET OR EXCEEDED THE $149,700 THRESHOLD AND THUS MET THE CRITERIA FOR BEING REPORTABLE TO THE NRC. HOWEVER, THE COMPANY DID NOT HAVE REASON TO ESTIMATE THE DAMAGES TO MEET OR EXCEED THE $1 MILLION THRESHOLD FOR CSB REPORTING. AS A RESULT, AGLC REPORTED THIS INCIDENT TO THE NRC UNDER REPORT #1443076 AND THE 48-HR FOLLOW UP FILED UNDER REPORT #1443201 BUT DID NOT REPORT IT TO THE CSB. ON OCTOBER 14, 2024, AFTER LEARNING THAT THE HOMEOWNERS INSURANCE COMPANY RESERVED THE PROPERTY LOSS AT $3 MILLION, AGL NOTIFIED THE CSB OF THE INCIDENT."
10/7/2025	2025	20250057	41432	ORIGINAL	13635	NORTHEAST OHIO NATURAL GAS CORP	5640 LANCASTER NEWARK RD NE 	PLEASANTVILLE	OH	43148	9/8/2025 13:40	EASTERN	YES	3434 SR 212	MINERAL CITY	TUSCARAWAS	OH	44656	40.522428	-81.284818				YES				YES	3RD PARTY OPERATOR (ENBRIDGE) CLOSED THEIR VALVE	9/8/2025 15:05	1442160	1442317	NATURAL GAS		461	1	NO						0	NO						0	YES	9/8/2025 13:40	ALLOWED TO BURN OUT		461	NO	0	9/8/2025 14:15	YES	OPERATOR	9/8/2025 14:15	9/8/2025 14:15	9/8/2025 14:15	YES	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN	UNKNOWN								STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 1 LOCATION	7675	250000	90210	118250	TEMPORARY GAS SUPPLY PROVIDED BY MOBILE TANKER	6	2766	6	468907	33	0	713	1	0	713	33	650	650	656	192.619(A)(4)	1/1/1900	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														YES	YES					UNKNOWN	35	SMALL TRUCK	ROADWAY	325	YES						YES	PIPELINE FACILITY WAS ENCLOSED IN A BUILDING AND SURROUNDED BY SEVERAL LARGE TREES																																																																																																																YES																								JOSHUA D. SMITH	COMPLIANCE STRATEGIC ADVISOR	joshua.d.smith@neogas.com	3045331865		JOSHUA SMITH	joshua.d.smith@neogas.com	3045331865	JOSHUA D. SMITH	COMPLIANCE STRATEGIC ADVISOR	3045331865	joshua.d.smith@neogas.com	"3RD PARTY VEHICLE OPERATOR RAN OFF ROADWAY AND STRUCK REGULATION & METERING STATION, CAUSING SIGNIFICANT DAMAGE TO THE BUILDING STRUCTURE, REGULATORS, METERS, FILTER AND OTHER EQUIPMENT.  ESCAPING GAS IGNITED RESULTING IN A FIRE, DESTROYING STATION AND VEHICLE.  LOCAL FIRE DEPARTMENTS, STATE POLICE, AND MEDIA WERE PRESENT.  ROADWAY WAS CLOSED FOR APPROXIMATELY 2 HOURS.  INLET OPERATING PRESSURE OF APPROXIMATELY 650 PSIG AND OUTLET OPERATING PRESSURE OF APPROXIMATELY 43 PSIG.  ENBRIDGE, UPSTREAM SUPPLY OPERATOR, SHUT OFF THEIR INLET VALVE TO STATION.  NEO SHUT OFF ADDITIONAL VALVES UPSTREAM OF STATION TO ELIMINATE FIRE HAZARD.  INCIDENT RESULTED IN A 746 CUSTOMER OUTAGE AS THIS STATION IS THE SOLE FEED TO THE ATWOOD LAKE AREA ON NEO_91 SYSTEM.  TEMPORARY GAS SUPPLY FROM TANKERS IS BEING UTILIZED UNTIL PERMANENT REPAIRS ARE MADE.  CUSTOMER SERVICE RESTORATIONS ARE PREDOMINANTLY COMPLETE, WITH THE EXCEPTION OF SOME VACATION HOMES."
9/17/2025	2025	20250055	41378	ORIGINAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	8/19/2025 11:20	EASTERN	YES	5051 NEW CENTER DRIVE	WILMINGTON	NEW HANOVER 	NC	28403	34.238777	-77.876267			YES							8/19/2025 12:35	1440303	1440425	NATURAL GAS		24.1	0	NO						0	YES	0	0	1	0	0	1	YES	8/19/2025 11:28	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		24.1	YES	4	8/19/2025 11:27				8/19/2025 11:28	8/19/2025 11:28	NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2025	2025	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		YES				STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									DESIGN METER HIT BY VEHICLE. BROKE OFF ABOVE METER STOP.	CLASS 1 LOCATION	1000000	150000	150000	0		4.5	108	0	1300108	1	0	0	0	0	0	1	60	55	60	192.619(A)(2)	9/12/1993	PRESSURE DID NOT EXCEED MAOP	DRIP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	VEHICLE ACCIDENT/FIRE													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														YES			YES			NO	UNKNOWN	PASSENGER CAR	ROADWAY	125	NO																																																																																																																																															CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	PIPELINE SAFETY GOVERNANCE MANAGER	704-731-4618	farris.berry@duke-energy.com	"AT APPROXIMATELY 11:20 AM 911 CALLED PNG CUSTOMER CONTACT CENTER TO REPORT THAT A VEHICLE HIT AND DAMAGED OUR ASSET. THE VEHICLE THAT HIT THE PNG DESIGN METER BENT THE 2 RISER AND BROKE OFF ABOVE THE METERSTOP. UPON BEING NOTIFIED OF THE EMERGENCY, CFO WAS DISPATCHED TO INVESTIGATE AND MAKE NECESSARY REPAIRS. WITHIN MINUTES OF THE CFO TECHNICIAN ARRIVING ON SITE THE BUILDING EXPLODED AND CAUGHT ON FIRE. FIRST RESPONDERS WERE ALREADY ON SITE. REPAIRS WERE MADE. THE FIRE/EXPLOSION RESULTED IN ONE CUSTOMER OUTAGE. ONE FIREFIGHTER WAS ADMITTED TO THE HOSPITAL FOR BURNS."
9/2/2025	2025	20250054	41329	ORIGINAL	18440	SOUTH JERSEY GAS CO	101 SOUTH LINCOLN PLACE 	ATLANTIC CITY	NJ	08401	8/4/2025 9:41	EASTERN	NO	20 IRON GATE RD	EVESHAM TOWNSHIP	BURLINGTON	NJ	08053	39.87222	-74.90935		YES				YES				8/4/2025 11:27	1438820	1439006	NATURAL GAS		640	0	NO						0	NO						0	YES	8/4/2025 9:41	OPERATOR/CONTRACTOR		640	NO	12	8/4/2025 9:41				8/4/2025 10:03	8/4/2025 10:03	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		32	NO	NO												PRIVATELY OWNED		MAIN		1983	1982					2	D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11			2406	LEAK			OTHER	3RD PARTY DAMAGE						CLASS 4 LOCATION	400000	16148	0	0	AWAITING INSURANCE ESTIMATES FOR DAMAGE CONSTRUCTION EQUIPMENT.	2.37	1517	0	417665	0	0	27	0	0	27	0	56	58	60	192.619(A)(2)	4/8/1983	PRESSURE DID NOT EXCEED MAOP	WICK		6.6		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS WAS A THIRD PARTY DAMAGE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET									NO	NO	18  36		CONTRACTOR	BACKHOE/TRACKHOE	CURB/SIDEWALK	YES	252090566		YES	CONTRACT LOCATOR	YES	YES	2	LOCATING ISSUE	FACILITY MARKED INACCURATELY DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																YES																											JEFF OGBORN	DIRECTOR UTILITY SHARED SERVICES	hjogborn@sjindustries.com	6094027972		BRIAN RITZ	britz@sjindustries.com	609-351-7436	JEFF OGBORN	DIRECTOR UTILITY SHARED SERVICES	6094027972	hjogborn@sjindustries.com	"AT APPROXIMATELY 9:41AM SOUTH JERSEY GAS (SJG) DISPATCH RECEIVED A CALL ADVISING OF A STRUCK GAS FACILITY. SJG DISPATCHED A FIRST RESPONDER IMMEDIATELY.    SJG FIRST RESPONDER ARRIVED AT 10:03AM.  HE FOUND A THIRD-PARTY CONSTRUCTION CREW HAD STRUCK A GAS FACILITY CAUSING A FIRE. THE FIRE IGNITED THE CONTRACTOR'S BACKHOE AND DUMP TRUCK. SJG STREET CREWS WERE DISPATCHED TO ISOLATE THE SYSTEM AND MAKE SAFE.  A CONTROLLED OUTAGE WAS BE CAUSED BY THE ISOLATION OF THE DAMAGE. A SEQUENCE OF VALVE CLOSURES AND SQUEEZE OFF'S WERE COMPLETED AND FLOW WAS STOPPED AND MADE SAFE AT 12:07PM.    THERE IS CURRENTLY AN ACTIVE INVESTIGATION THAT IS ONGOING. COST OF DAMAGE TO EXCAVATOR, DUMP TRUCK AND AND SIDING DAMAGE TO THE HOME ARE ESTIMATES. CLAIM HAS NOT BEEN SUBMITTED TO SJG FOR ANY OF THESE AS THE INVESTIGATION IS ONGOING."
8/28/2025	2025	20250053	41315	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	7/29/2025 8:00	CENTRAL	YES	N MAIN ST & GRAND AVE	FORT WORTH	TARRANT	TX	76164	32.7733012	-97.3439004	YES									7/29/2025 18:12	1438307	1438405	NATURAL GAS		814.1	0	NO						0	NO						0	NO						4	7/29/2025 9:08	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	7/29/2025 8:17	7/29/2025 8:17	7/29/2025 17:15	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		72	NO	NO												INVESTOR OWNED		MAIN		2014	2014					24	UNKNOWN	UNKNOWN	STEEL		SEAMLESS		0.25							MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	166687	0	0		10.664	8682	0	175369	31	0	23	0	0	31	23	50	50	60	192.619(A)(2)	4/1/2014	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET									NO	NO	MEASURED DEPTH FROM GRADE	72	CONTRACTOR	DRILLING	UNKNOWN/OTHER	YES	2569939133	TEXAS ONE CALL SYSTEM	YES	CONTRACT LOCATOR	YES	YES	36	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											BILL BROOKS	DIRECTOR OF REGULATORY AND COMPLIANCE	bill.brooks@atmosenergy.com	806-787-9422		BRANDON WALTON	brandon.walton@atmosenergy.com	214-491-0443	MARC ROTHBAUER	VP COMPLIANCE AND REGULATORY REPORTING	469-236-8616	marc.rothbauer@atmosenergy.com	"ON JULY 29, 2025, AT APPROXIMATELY 8:00 A.M., ATMOS ENERGY RECEIVED NOTIFICATION THAT A THIRD-PARTY EXCAVATOR HAD DAMAGED A 24-INCH STEEL GAS MAIN.  AN ATMOS ENERGY TECHNICIAN ARRIVED ON SITE AT 8:17 A.M. AND REQUESTED ADDITIONAL RESOURCES AT THAT TIME.  THE LEAK WAS GRADED AT 9:08 A.M.  THE RELEASE WAS SECURED AT APPROXIMATELY 3:45 P.M. ON JULY 29, 2025. CONFIRMED DISCOVERY OCCURRED AT 5:15 P.M. ON JULY 29, 2025,  WHEN AN ESTIMATE OF THE PERMANENT REPAIRS WAS PRESENTED, WHICH EXCEEDED THE REPORTING THRESHOLD.    AFTER FURTHER INVESTIGATION, IT WAS DETERMINED THAT THE DAMAGE BY THE THIRD PARTY WAS ATTRIBUTABLE TO LOCATOR ERROR."
8/22/2025	2025	20250051	41293	ORIGINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	7/25/2025 17:45	EASTERN	YES	INTERSECTION OF MARSH ROAD & WILDWOOD ROAD	SHELBYVILLE	BARRY	MI	49344	42.577224	-85.514735	YES									7/25/2025 21:11	1437984	1438006	NATURAL GAS		32	0	NO						0	NO						0	YES	7/25/2025 18:05	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		32	YES	0	7/25/2025 17:45	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	7/25/2025 18:03	7/25/2025 19:00	7/25/2025 17:45	NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1992	UNKNOWN								STEEL		SEAMLESS		0.035							LEAK			PINHOLE							CLASS 3 LOCATION	0	3726000	2261	0		2.89	92	0	3728353	0	0	0	0	0	0	0	384	385	400	192.619(A)(2)	11/5/1992	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CONTROLLER'S RESPONSE TO SCADA ALARMS WAS APPROPRIATE AND ALIGNED WITH THE ESTABLISHED PROCEDURE													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															CARMELLA KING	PRINCIPAL  ENGINEERING TECHNICAL ANALYST	carmella.king@cmsenergy.com	9892802963		CARMELLA KING	carmella.king@cmsenergy.com	9892802963	RANDY J. FARROW	GAS COMPLIANCE MANAGER	5173758565	randy.farrow@cmsenergy.com	"ON FRIDAY, JULY 25, 2025, AT APPROXIMATELY 17:45, CONSUMERS ENERGY GAS CONTROL RECEIVED MULTIPLE SCADA ALARMS INDICATING A POTENTIAL FAILURE AT DISTRIBUTION REGULATOR STATION 64-301, LOCATED AT THE INTERSECTION OF MARSH ROAD AND WILDWOOD ROAD IN SHELBYVILLE, MICHIGAN (BARRY COUNTY).    THE CONTROLLER PROMPTLY NOTIFIED THE ON-CALL DISTRIBUTION REGULATION SUPERVISOR, WHO DISPATCHED A GAS MECHANIC TO THE SITE. AT APPROXIMATELY 17:56, LOCAL EMERGENCY RESPONDERS ALSO NOTIFIED THE CONSUMERS ENERGY SECURITY COMMAND MONITORING CENTER.    UPON ARRIVAL, ORANGEVILLE TOWNSHIP FIRE DEPARTMENT PERSONNEL OBSERVED SMOKE COMING FROM THE BUILDING. USING THERMAL DETECTION EQUIPMENT, THEY RECORDED INTERNAL TEMPERATURES REACHING UP TO 800F. AT APPROXIMATELY 18:05, AN IGNITION OCCURRED, RESULTING IN A FIRE AND SUBSEQUENT EXPLOSION.    ALTHOUGH INFORMED THAT COMPANY PERSONNEL WERE ENROUTE, THE FIRE DEPARTMENT PROCEEDED TO REMOVE THE VALVE LOCKS AND MANUALLY CLOSED THE INLET (VALVE G) AND OUTLET (VALVE H) VALVES, SUCCESSFULLY ISOLATING GAS FLOW TO THE STATION BY APPROXIMATELY 18:10.    AFTER EXTINGUISHING THE FIRE, THE FIRE DEPARTMENT COOLED THE FACILITY WITH WATER TO ENSURE SAFE ACCESS FOR INSPECTION. CONSUMERS ENERGY ELECTRIC PERSONNEL THEN DE-ENERGIZED THE REMOTE TERMINAL UNIT (RTU) CABINET TO ISOLATE ELECTRICAL SERVICE. GAS MECHANICS AND A GAS SERVICE WORKER CONDUCTED A LEAK INVESTIGATION IN THE SURROUNDING AREA, PERFORMED A VISUAL INSPECTION OF THE STATION, AND SECURED IT BY LOCKING AND TAGGING THE VALVES IN ACCORDANCE WITH SAFETY PROTOCOLS.    NO INJURIES OR FATALITIES WERE REPORTED AS A RESULT OF THE INCIDENT.     A MULTIDISCIPLINARY TEAM HAS BEEN ASSEMBLED TO INVESTIGATE THE ROOT CAUSE AND CONTRIBUTING FACTORS. A FINAL REPORT WILL BE ISSUED UPON COMPLETION OF THE INVESTIGATION."
8/24/2025	2025	20250052	41295	ORIGINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	7/24/2025 15:44	CENTRAL	YES	6749 OGDEN AVE.	BERWYN	COOK	IL	60402	41.827857	-87.792456						YES				7/24/2025 16:57	1437876	1438022	NATURAL GAS		120	0	NO						0	NO						0	YES	7/24/2025 15:44	ALLOWED TO BURN OUT		120	YES	6	7/24/2025 16:45				7/24/2025 16:45	7/24/2025 16:56	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		32	NO	NO												PRIVATELY OWNED		MAIN		2011	UNKNOWN					2	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2708	LEAK			OTHER	"DOWN POWER LINE, ELECTRIC ARC"						CLASS 3 LOCATION	237500	10600	9400	0		5.4	648	0	258148	3	0	12	0	0	12	3	26	55	60	192.619(A)(2)	4/1/2011	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		12.5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			SECONDARY IMPACT SUCH AS RESULTING NEARBY FIRES			YES				YES	SEVERE LIGHTNING STORM																																																																																																																																																																																																	YES																					JOSE L. DELREAL	MANAGER - OPERATIONS QUALITY ASSURANCE	jdelrea@southernco.com	630-918-4934		PAMELA REID	preid@southernco.com	224-457-0663	PAMELA REID	MANAGER - COMPLIANCE AND QA	224-457-0663	preid@southernco.com	"LIGHTNING STRUCK A UTILITY POLE CAUSING A HIGH-VOLTAGE POWER LINE TO FALL AND ARC THROUGH THE GROUND.  THE ELECTRICAL ARC DAMAGED THE GAS MAIN RESULTING IN A RELEASE AND IGNITION.  SUBSEQUENTLY, A NEARBY GAS STATION STORE EXPLODED AND A METER SET CAUGHT FIRE.  THE DAMAGED GAS MAIN WAS STOPPED TO EXTINGUISH THE NATURAL GAS-FUELED FIRE.  THE DAMAGED GAS MAIN WAS DISCONNECTED FROM THE GAS SYSTEM TO SECURE THE GAS RELEASE."
8/21/2025	2025	20250050	41453	SUPPLEMENTAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	7/21/2025 3:56	CENTRAL	YES	1901 CHILTON DR	BAYTOWN	HARRIS	TX	77520	29.734971	-94.9447189				YES						7/21/2025 17:53	1437562	1437754	NATURAL GAS		0.65	0	YES	0	0	0	0	1	1	NO						0	YES	7/21/2025 15:56	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0.65	NO	0	7/21/2025 15:56				7/21/2025 16:20	7/21/2025 16:55	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2012		SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		SEAMLESS		UNKNOWN							MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	100000	66	3964	0		9.9098	6	0	104036	0	0	0	0	0	1	0	35	35	60	192.619(A)(2)	4/22/1959	PRESSURE DID NOT EXCEED MAOP	BY-PASS		0.2		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT INVOLVED FACILITIES DOWNSTREAM OF A RESIDENTIAL SERVICE REGULATOR.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												VANDALISM																																																																																																																																																													ELMER SELVERA	LEAD OPERATIONS SPECIALIST	elmer.selvera@centerpointenergy.com	281-755-2470		ELMER SELVERA	elmer.selvera@centerpointenergy.com	281-755-2470	JERRY GANN	DIRECTOR OPERATIONS	713-967-7101	jerry.gann@centerpointenergy.com	"ON JULY 21, 2025, AT 3:56PM, CENTERPOINT ENERGY WAS NOTIFIED OF A HOUSEFIRE AT 1901 CHILTON DR., BAYTOWN, TX.  WHEN THE RESPONDING TECHNICIAN ARRIVED ON SITE AT 4:20PM, IT WAS CONFIRMED THAT THE GAS HAD BEEN TURNED OFF BY THE RESPONDING BAYTOWN FIRE DEPARTMENT AT THE SERVICE RISER.      THE TECHNICIAN WAS NOT ALLOWED TO ACCESS THE PROPERTY DUE TO AN ONGOING INVESTIGATION BY THE BAYTOWN POLICE DEPARTMENT.  AT 4:55PM IT WAS REPORTED TO THE SERVICE TECHNICIAN THAT THERE WAS A CONFIRMED FATALITY INSIDE OF THE HOUSE.  CENTERPOINT WAS ALLOWED ACCESS TO THE RESIDENTIAL METER AND SET.  IT WAS DETERMINED THAT THE GAS METER WAS STRUCK AND BROKEN BY AN OUTSIDE FORCE.    THE CAUSE OF THE FIRE HAS BEEN DETERMINED AS ARSON BY THE FIRE MARSHAL AND LOCAL AUTHORITIES.  CRIMINAL CHARGES HAVE BEEN FILED AGAINST THE RESPONSIBLE PARTY."
7/30/2025	2025	20250043	41189	ORIGINAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	7/16/2025 9:13	CENTRAL	YES	6511 CLARKSVILLE HIGHWAY	JOELTON	DAVIDSON	TN	37080	36.3215	-86.90781	YES									7/16/2025 16:21	1437101	1437238	NATURAL GAS		12	0	NO						0	NO						0	YES	7/16/2025 8:13	ALLOWED TO BURN OUT		12	NO	0	7/16/2025 9:13	YES	OPERATOR	7/16/2025 9:46	7/16/2025 10:15	7/16/2025 10:15	NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1997	1995								STEEL		LONGITUDINAL ERW - HIGH FREQUENCY		0.365							OTHER									LIGHTNING STRUCK VALVE.	CLASS 2 LOCATION	0	250000	5000	0		4.6	55	0	255055	0	0	0	0	0	0	0	130	130	150	192.619(A)(4)	1/2/1997	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	LIGHTNING STRUCK VALVE.													NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT			NO																																																																																																																																																																																																																											CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	PIPELINE SAFETY GOVERNANCE MANAGER	704-731-4618	farris.berry@duke-energy.com	"ON THE MORNING OF JULY 16TH, 2025, THERE WAS INCLEMENT WEATHER IN THE AREA. GAS CONTROL NOTIFIED LOCAL OPERATIONS OF A HIGH-PRESSURE ALARM AT K.P. STATION. LOCAL OPERATIONS WERE DISPATCHED TO THE SCENE WHERE THEY CAME UPON AN IGNITION EVENT AT THE STATION. OPERATIONS CONTACTED GAS CONTROL TO ISOLATE THE OUTLET OF THE STATION AND THE LOCAL FIRE DEPARTMENT. THE SUPPLIER WAS CONTACTED TO SHUT IN THE INLET TAP OF THE STATION. FIRE WAS ALLOWED TO BURN OUT, AND ONCE SITE WAS DEEMED SAFE, INVESTIGATION AND REPAIRS BEGAN. THE DAMAGED RUN OF THE STATION WAS LOCKED OUT. THE STATION WAS BROUGHT BACK INTO SERVICE USING THE UNDAMAGED RUN. REPAIR COMPLETED AND STATION PUT BACK IN SERVICE."
8/13/2025	2025	20250047	41247	ORIGINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	7/14/2025 23:54	EASTERN	YES	643 PARKVIEW AVE	NORTH PLAINFIELD	SOMERSET	NJ	07063	40.768005	-74.181923			YES	YES	YES					7/15/2025 8:43	1427035	1427203	NATURAL GAS		2.32	0	NO						0	NO						0	YES	7/14/2025 23:54	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		2.3	YES	0	7/14/2025 23:54				7/15/2025 0:15	7/14/2025 23:54	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	UNDER INVESTIGATION	UNKNOWN	UNKNOWN								UNKNOWN											LEAK			OTHER	UNDER INVESTIGATION						CLASS 4 LOCATION	525000	7965	11339	0		94.04	218	0	544522	0	0	8	0	0	8	0	32.4	32.4	35	192.619(A)(2)	9/1/2015	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		7.2		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															HENRY VARUM	PRINCIPAL REGULATORY SPECIALIST	henry.varum@pseg.com	732-343-3421		HENRY VARUM	henry.varum@pseg.com	732-343-3421	CHRISTOPHER LAROSSA	DISTRICT MGR REG POLICY AND PROCEDURE	973-896-7617	christopher.larossa@pseg.com	"ON MONDAY, JULY 14, 2025, PSE&G WAS NOTIFIED OF A HOUSE EXPLOSION AT 643 PARKVIEW AVENUE, NORTH PLAINFIELD THAT OCCURRED AT APPROXIMATELY 23:54 HRS.  THE LOCAL FIRE DEPARTMENT WAS ABLE TO EXTINGUISH THE FIRE ON 7/15/2025 AT 00:07 HRS. A PSE&G TECHNICIAN WAS ON SITE AT 00:15 HRS. GAS TO THE HOME WAS SHUT OFF AT THE CURB AT APPROXIMATELY 01:00 HRS FOLLOWED BY AN ADDITIONAL 7 HOMES HAVING GAS SHUT OFF AT THE CURB FOR PRECAUTIONARY REASONS AT 02:05 HRS.    AT THE TIME OF THIS INCIDENT THE AREA WAS EXPERIENCING SEVERE FLOODING AND RESIDENTS IN THAT AREA HAD ALREADY BEEN EVACUATED EARLIER THAT DAY. WATER LEVELS OBSERVED COMPLETELY SUBMERGED BASEMENTS IN THAT AREA, AND REACHED AS HIGH AS 4 FEET OF THE FIRST FLOOR AT 643 PARKVIEW AVE.     A LEAK INVESTIGATION CONSISTING OF A WALKING SURVEY AND A LEAK MOBILE SURVEY WAS CONDUCTED WITH 0% OPEN AIR READINGS. A PRESSURE TEST OF THE SERVICE UP TO THE HEAD OF SERVICE VALVE LOCATED ON THE INTERIOR OF THE FRONT BASEMENT WALL WAS CONDUCTED WITH NO DETECTED LEAKS. INSIDE THE HOME, DAMAGE WAS FOUND ON THE 0.75 JURISDICTIONAL PIPING DIRECTLY BELOW THE REGULATOR, AS WELL AS AT THE JUNCTION OF JURISDICTIONAL AND NON-JURISDICTIONAL PIPING.     AT THIS TIME, DUE TO THE EXTENT OF FLOODING AND SUBSEQUENT DAMAGE, WE ARE NOT ABLE TO DETERMINE THE INITIAL SOURCE OF THE GAS LEAK INSIDE OF THE BUILDING THAT LED TO THE EXPLOSION, ADDITIONALLY, THE DAMAGE TO PSE&G OWNED FACILITIES MAY HAVE BEEN AS A RESULT OF THE EXPLOSION. THEREFORE, THE APPARENT CAUSE OF THIS INCIDENT IS STILL UNDER INVESTIGATION."
8/8/2025	2025	20250046	41238	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	7/10/2025 15:00	CENTRAL	YES	6225 CROMWELL MARINE CREEK RD	FORT WORTH	TARRANT	TX	76179	32.852436	-97.418607		YES				YES				7/15/2025 17:35	1436999	1437154	NATURAL GAS		204	0	NO						0	NO						0	NO						0	7/10/2025 16:35				7/10/2025 16:35	7/15/2025 16:23	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		180	NO	NO												INVESTOR OWNED		MAIN		2023	2023					6	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)		11			4710	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	284000	0	0		10.664	2175	0	286175	0	0	1656	0	0	1656	0	43	43	60	192.619(A)(2)	11/12/1969	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET									NO	NO	> 36		CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	2568982587	TEXAS 811	Unknown	CONTRACT LOCATOR	YES	YES	33	NOTIFICATION ISSUE	EXCAVATOR DUG OUTSIDE AREA DESCRIBED ON TICKET																																																																																																																																																																											BILL BROOKS	DIRECTOR OF REGULATORY AND COMPLIANCE	bill.brooks@atmosenergy.com	806-787-9422		BRANDON WALTON	brandon.walton@atmosenergy.com	214-491-0443	MARC ROTHBAUER	VP COMPLIANCE AND REGULATORY REPORTING	469-236-8616	marc.rothbauer@atmosenergy.com	"ON JULY 10, 2025, AT APPROXIMATELY 3:00 P.M., ATMOS ENERGY RECEIVED NOTIFICATION THAT A THIRD-PARTY EXCAVATOR HAD DAMAGED A 6-INCH POLYETHYLENE GAS MAIN.  AN ATMOS ENERGY TECHNICIAN ARRIVED ON SITE AND GRADED THE LEAK AT 04:35 P.M.  THE TECHNICIAN REQUESTED ADDITIONAL RESOURCES AT 4:36 P.M. THE RELEASE WAS SECURED AT APPROXIMATELY 12:00 A.M. ON JULY 11, 2025. DUE TO THE THIRD-PARTY DAMAGE,  ON JULY 11, 2025, AT APPROXIMATELY 3:00 A.M., AN OUTAGE OF 1656 CUSTOMERS OCCURRED WHILE COMPLETING REPAIRS.  GAS WAS RESTORED TO THE MAIN AT 12:17 P.M. ON JULY 11, 2025.  SERVICE RESTORATION TO THE CUSTOMERS WAS CONCLUDED AT 12:55 P.M. ON JULY 12, 2025. CONFIRMED DISCOVERY OCCURRED ON JULY 15, 2025, AT 4:23 P.M. WHEN AN ESTIMATE OF THE PERMANENT REPAIRS WAS PRESENTED AND COMBINED WITH THE ADDITIONAL COST OF THE OUTAGE RELIGHT, THE TOTAL OF WHICH EXCEEDED THE REPORTING THRESHOLD.  AFTER FURTHER INVESTIGATION, IT WAS DETERMINED THAT THE THIRD-PARTY EXCAVATOR WAS DIGGING BY OPEN TRENCH OUTSIDE THE SCOPE OF THE AREA DESCRIBED IN 811 LOCATE TICKET.  THE PERMANENT REPAIR WAS COMPLETED ON JULY 17, 2025."
8/1/2025	2025	20250045	41419	SUPPLEMENTAL FINAL	12876	ENBRIDGE GAS UTAH/ WYOMING/IDAHO	333 SOUTH STATE STREET P.O. BOX 45360	SALT LAKE CITY	UT	84111	7/5/2025 22:17	MOUNTAIN	YES	5174 W 13400 S (SUITE 102)	HERRIMAN	SALT LAKE	UT	84096	40.508127	-112.0143472						YES				7/6/2025 0:24	1436117	1436255	NATURAL GAS		72.53	0	NO						0	YES	0	0	0	0	3	3	YES	7/5/2025 22:17	OPERATOR/CONTRACTOR		0	YES	0	7/5/2025 23:20				7/5/2025 23:00	7/5/2025 23:00	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		2013	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		NO				PLASTIC					POLYETHYLENE (PE)		10			2708	OTHER									VEHICLE STRUCK RISER.	CLASS 3 LOCATION	3500000	0	5015	0		8.05	584	0	3505599	3	0	0	0	0	0	3	45	45	60	192.619(A)(2)	10/22/2013	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						UNKNOWN	UNKNOWN	PASSENGER CAR	ROADWAY	45	NO																																																																																																																							YES																								STEVE BURSETT	SUPERVISOR PIPELINE COMPLIANCE	steve.bursett@dominionenergy.com	801-548-7520		STEVE BURSETT	steve.bursett@dominionenergy.com	801-548-7520	RYAN JAMISON	MANAGER GAS OPERATIONS	801-574-0111	ryan.jamison@dominionenergy.com	"ENBRIDGE GAS UTAH RESPONDED WHEN A VEHICLE HIT A1 1/4 RISER LOCATED APPROXIMATELY 45 FEET FROM THE STREET CAUSING A RELEASE OF GAS, FIRE, AND AN EVENTUAL EXPLOSION. THE RISER WAS FED BY A 6-INCH MAIN. DUE TO THE SERVICE LINE TAPS PROXIMITY TO THE FIRE, IT COULD NOT BE ACCESSED AND THE 6-INCH MAIN HAD TO BE SQUEEZED OFF IN TWO LOCATIONS TO SHUT OFF THE FLOW OF NATURAL GAS.  THREE INDIVIDUALS WERE TRANSPORTED TO HOSPITAL AS A RESULT OF THE VEHICLE ACCIDENT AND SUBSEQUENT IGNITION OF ESCAPING GAS, CONSISTING OF TWO VEHICLE OCCUPANTS AND ONE BYSTANDER WHO TRIED TO ASSIST THE VEHICLE OCCUPANTS.    NOTE: IN REFERENCE TO SECTION A, 22 ""NUMBER OF GENERAL PUBLIC EVACUATED"", ANY EVACUATIONS WERE CONDUCTED BY THE FIRE DEPARTMENT PRIOR TO EGUWI'S ARRIVAL AND ACTUAL NUMBER IS NOT KNOWN."
7/21/2025	2025	20250041	41159	ORIGINAL	4060	ENBRIDGE GAS OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	6/23/2025 16:17	EASTERN	YES	7051 GARDEN VALLEY AVE	CLEVELAND	CUYAHOGA	OH	44104	41.47378	-81.63945			YES	YES						6/23/2025 18:01	1434926	1435113	NATURAL GAS		0	0	YES	0	0	0	0	1	1	YES	0	0	0	0	4	4	YES	6/23/2025 16:17	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		5	YES	150	6/23/2025 17:07				6/23/2025 17:05	6/23/2025 17:07	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		2009	UNKNOWN	MULTI-FAMILY RESIDENTIAL	NO		YES				STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									UNKNOWN AT THIS TIME	CLASS 3 LOCATION	2500000	2500	7500	0		3.7	0	0	2510000	0	0	2	0	0	2	0	0.45	0.45	1	192.623	1/1/1959	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		0.5		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SIZE OF RELEASE NOT LARGE ENOUGH TO AFFECT SYSTEM PRESSURES.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															DANIEL EVANS		daniel.a.evans@dominionenergy.com			DANIEL EVANS	daniel.a.evans@dominionenergy.com	3305715796	DANIEL EVANS	MANAGER PIPELINE SAFETY	3305715796	daniel.a.evans@dominionenergy.com	"ON JUNE 23, 2025, AT APPROXIMATELY 16:32 EDT, ENBRIDGE GAS OHIO RECEIVED NOTIFICATION OF A FIRE/EXPLOSION EVENT AT A STRUCTURE AT ADDRESS 7051 GARDEN VALLEY AVENUE IN CLEVELAND, OHIO. THE STRUCTURE IS A 3 STORY 44-UNIT APARTMENT COMPLEX WITH APPROXIMATELY 150 RESIDENTS. ENBRIDGE PERSONNEL ARRIVED ON SCENE AT APPROXIMATELY 17:05 EDT. THE RESPONDING ENBRIDGE EMPLOYEE LOCATED AN OUTSIDE METER ON THE BUILDING PROPERTY AND SHUT IT OFF BEFORE CALLING FOR FURTHER PERSONNEL ON SCENE. IT WAS DETERMINED THAT THE METER SHUT OFF WAS SUPPLYING GAS TO A NEIGHBORING BUILDING. AN INSIDE METER ON THE NORTH SIDE OF THE SUBJECT BUILDING WAS IN A MAINTENANCE ROOM BEHIND A LOCKED DOOR. WITH FD ASSISTANCE ENBRIDGE GAINED ACCESS TO THE METER AND WAS ABLE TO SHUT IT OFF AT APPROXIMATELY 20:35 EDT. ENBRIDGE PERFORMED LEAK DETECTION ACTIVITIES AROUND THE BUILDING TO THE EXTENT POSSIBLE AS IT WAS STILL AN ACTIVE FIRE WITH NUMEROUS FIRST RESPONDERS ON SCENE. AT APPROXIMATELY 23:35 EDT, THE FIRE WAS UNDER CONTROL, AND ALL RESIDENTS WERE ACCOUNTED FOR, SO THE FD AND ENBRIDGE CLEARED THE SCENE TO RESUME INVESTIGATIONS IN THE MORNING. IT WAS COMMUNICATED TO ENBRIDGE THAT 5 MEMBERS OF THE PUBLIC HAD BEEN TRANSPORTED TO THE HOSPITAL DUE TO INJURIES SUSTAINED IN THE FIRE (ON JULY 11TH, 2025, IT WAS COMMUNICATED TO ENBRIDGE THAT ONE OF THESE VICTIMS DIED IN THE HOSPITAL DUE TO INJURIES SUSTAINED IN THE EVENT).    AFTER RECONVENING ON THE SCENE THE FOLLOWING MORNING IT WAS DETERMINED THAT THERE WAS A SECOND INSIDE METER AT THE SOUTH SIDE OF THE SUBJECT BUILDING NEAR THE LOCATION WHERE THE EXPLOSION HAD OCCURRED THAT COULD NOT BE ACCESSED DUE TO THE PARTIAL COLLAPSE OF THE STRUCTURE ABOVE IT. ENBRIDGE CREWS LOCATED THE CURB BOX AND SHUT OFF GAS TO THIS METER TO MAKE SAFE FOR DEBRIS REMOVAL ACTIVITIES. ENBRIDGE THEN CUT BOTH SERVICE LINES TO THE INSIDE METERS AND PERFORMED A PRESSURE TEST AT OPERATING PRESSURE. THE SERVICE LINE ON THE NORTH SIDE OF THE BUILDING SHOWED NO PRESSURE DROP OVER THE COURSE OF THE TEST. THE SERVICE LINE AT THE SOUTH SIDE OF THE BUILDING SHOWED A DROP OF 3OZ OF PRESSURE OVER THE COURSE OF A 10-MINUTE TEST. ENBRIDGE THEN REMOVED AND TOOK INTO EVIDENCE THE INSIDE PORTION OF THIS SERVICE LINE, INCLUDING THE METER VALVE, WHICH SHOWED SIGNS OF DAMAGE FROM THE EXPLOSION, FIRE, AND BUILDING COLLAPSE. A SECOND TEST WAS PERFORMED OF THE SERVICE LINE TO THE TOP OF THE SERVICE RISER AND NO DROP IN PRESSURE WAS OBSERVED. AFTER THE BUILDING DEBRIS WAS REMOVED, ENBRIDGE WAS ABLE TO LOCATE AND RECOVER ITS METER AT THIS LOCATION.    ENBRIDGE WILL PERFORM FURTHER TESTING ON THE RECOVERED METER AND INSIDE PORTION OF THE SERVICE LINE RECOVERED AND REMOVED FROM THE SITE TO DETERMINE IF A RELEASE OF JURISDICTIONAL GAS OCCURRED PRIOR TO THE INCIDENT THAT COULD HAVE CONTRIBUTED TO THE FIRE/EXPLOSION. AT THIS TIME ENBRIDGE HAS MADE NO DETERMINATION THAT A RELEASE OF GAS FROM A JURISDICTIONAL FACILITY CONTRIBUTED TO OR CAUSED THE INCIDENT. THIS INVESTIGATION REMAINS ONGOING AND SUPPLEMENTAL NOTIFICATIONS WILL BE PROVIDED AS APPROPRIATE."
7/21/2025	2025	20250042	41160	ORIGINAL	13730	NORTHERN INDIANA PUBLIC SERVICE CO	801 E 86TH AVENUE 	MERRILLVILLE	IN	46410	6/21/2025 17:53	EASTERN	YES	911 EISENHOWER DR	GOSHEN	ELKHART	IN	46526	41.55648502	-85.8204472				YES						6/21/2025 20:50	1434754	1434957	NATURAL GAS		74.7	0.75	YES	0	0	0	0	1	1	NO						0	YES	6/21/2025 17:53	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		40	NO	0	6/21/2025 17:59	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	6/21/2025 17:53	6/21/2025 17:59	6/21/2025 19:05	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2003	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY 1,000 SCFH OR HIGHER"	NO		YES				STEEL		CONTINUOUS WELDED		0.154							OTHER									VEHICULAR DAMAGED	CLASS 4 LOCATION	0	11343	2724	548	ADMINISTRATIVE EXPENSES  POLICE REPORT FEE	5.04	376	4	14995	1	0	0	0	0	0	1	49.4	50	60	192.619(A)(3)	7/1/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														NO						NO	UNKNOWN	SMALL TRUCK	ROADWAY	119	YES	YES																																																																																																																																														JOHNESE MCKINNEY	MGR. OPERATIONS COMPLIANCE	johnesemckinney@nisource.com	2196474093		JASON HANER	jhaner@nisource.com	260-449-1112	JOHNESE MCKINNEY	MGR OPERATIONS COMPLIANCE	2196474093	johnesemckinney@nisource.com	"ON JUNE 21 AT APPROXIMATELY 17:53 EASTERN TIME, A MEDIUM SIZED SUV CROSSED OVER A DEAD END STREET, ACROSS A CURB AND LAWN AND MADE FULL CONTACT WITH A 5M METER.  THE IMPACT RIPPED THE METER FROM ITS RISER PIPING CAUSING A BREAK IN THE RISER ELBOW.  THE VEHICLE PROCEEDED THROUGH THE BRICK WALL INTO THE BUILDING THE METER WAS SERVICING.  THE BLOWING GAS AND RUNNING MOTOR VEHICLE CREATED AN IGNITION WHICH BEGAN A FIRE TO THE VEHICLE AND BUILDING.  THE LOCAL FIRE DEPARTMENT WAS FIRST ON SCENE AND ABLE TO ACCESS THE SHUT OFF VALVE ON THE RISER TO STOP THE GAS FLOW.  THE FIRE WAS THEN EXTINGUISHED BY THE FIRE DEPARTMENT.  IT WAS THEN DISCOVERED THAT THE DRIVER WAS DECEASED.  NIPSCO MADE THE DECISION TO SHUT OFF THE SERVICE AT THE CURB VALVE AS AN ADDITIONAL SAFETY MEASURE.   CAUSE OF DEATH IS UNKNOWN."
7/12/2025	2025	20250040	41629	SUPPLEMENTAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	6/12/2025 14:05	CENTRAL	YES	14109 KENNETH COURT	CRESTWOOD	COOK	IL	60445	41.63601701	-87.72934154				YES						6/12/2025 18:27	1433929	1434029	NATURAL GAS		5.74	0	YES	0	0	0	0	1	1	NO						0	YES	6/12/2025 14:05	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		5.74	YES	0	6/12/2025 14:56				6/12/2025 14:51	6/12/2025 14:56	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		SERVICE		1992	1992	SINGLE FAMILY RESIDENTIAL	NO		NO	0.625	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)			0.09		2406	LEAK			OTHER	STILL UNDER INVESTIGATION						CLASS 3 LOCATION	308043	200	11692	0		5.4	31	0	319966	0	0	1	0	0	1	0	24.69	25	28	192.619(A)(2)	12/10/1992	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															PAMELA L. REID	MANAGER - COMPLIANCE AND QA	preid@southernco.com	2244570663		PAMELA L. REID	preid@southernco.com	2244570663	PAMELA L. REID	MANAGER - COMPLIANCE AND QA	2244570663	preid@southernco.com	"PER NATIONAL TRANSPORTATION SAFETY BOARD (""NTSB"") INVESTIGATION ID PLD25FR006, THE FOLLOWING INFORMATION IS PRELIMINARY AND SUBJECT TO CHANGE.     ON JUNE 12, 2025, A NATURAL GAS-FUELED EXPLOSION AND FIRE DESTROYED A SINGLE-FAMILY RESIDENCE AT 14109 KENNETH COURT IN CRESTWOOD, ILLINOIS.  THE EXPLOSION KILLED ONE PERSON AND DAMAGED NEIGHBORING RESIDENCES.  NICOR GAS PROVIDED NATURAL GAS SERVICE TO THE HOME AND THE NEIGHBORING RESIDENCES.  THE CRESTWOOD FIRE DEPARTMENT RESPONDED TO THE EXPLOSION AND FIRE AT ABOUT 2:16 P.M.  NICOR GAS ARRIVED ON THE SCENE AT ABOUT 2:40 P.M. AND DISCONNECTED AND CAPPED THE SERVICE LINE AT ABOUT 4:44 P.M.  ON JUNE 13, 2025, NICOR GAS PERFORMED A PRESSURE TEST OF THE SERVICE LINE.  THE SERVICE LINE DID NOT HOLD PRESSURE, INDICATING A LEAK.  AFTER NATIONAL TRANSPORTATION SAFETY BOARD (NTSB) INVESTIGATORS ARRIVED ON SCENE, NICOR GAS PERFORMED FLOW TESTS ON THE SERVICE LINE TO ESTIMATE THE SIZE OF THE LEAK.  BARHOLE TESTING CONDUCTED BY NICOR GAS CONFIRMED THE PRESENCE OF GAS IN THE GROUND NEAR THE FOUNDATION OF THE HOME.  NICOR GAS LOCATED AND MARKED UNDERGROUND UTILITIES AT THE ACCIDENT SITE AND OBTAINED GAS CONSUMPTION DATA FROM THE HOMES GAS METER.      THE AMI DEVICE REGISTERED UNUSUALLY HIGH USAGE AT THIS PREMISE PRIOR TO THE INCIDENT.  THE INVESTIGATION AS TO THE CAUSE OF THE INCIDENT IS ONGOING.    WHILE ON SCENE, NTSB INVESTIGATORS COMPLETED THE FOLLOWING ACTIONS:   EXAMINED THE ACCIDENT SITE,  SECURED A SECTION OF THE SERVICE LINE CONTAINING THE LEAK FOR EXAMINATION AT THE NTSBS MATERIALS    LABORATORY IN WASHINGTON, DC,  REVIEWED THE ACCIDENT HOMES GAS CONSUMPTION DATA OVER THE PAST YEAR, WHICH WAS HIGHER THAN THE   NEIGHBORING RESIDENCES,  REQUESTED DOCUMENTATION FROM NICOR GAS,  REQUESTED COMMUNICATION LOGS FROM NICOR GAS AND THE CRESTWOOD FIRE DEPARTMENT,  AND CONDUCTED INTERVIEWS.    (HTTPS://WWW.NTSB.GOV/INVESTIGATIONS/PAGES/PLD25FR006.ASPX)"
7/6/2025	2025	20250039	41341	SUPPLEMENTAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	6/6/2025 10:30	CENTRAL	YES	WOLF'S CROSSING RD AND 5TH ST	OSWEGO	KENDALL	IL	60543	41.692107	-88.292867						YES	YES			6/6/2025 15:08	1433337	1433523	NATURAL GAS		2329	0	NO						0	NO						0	YES	6/6/2025 10:30	OTHER	FLOW CONTROL CUT OFF FUEL (NATURAL GAS) TO THE FIRE AT THE DAMAGE LOCATION.	2329	NO	0	6/6/2025 10:51				6/6/2025 11:10	6/6/2025 14:00	NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36	NO	NO												INVESTOR OWNED		MAIN		2025	UNKNOWN					6	ASTM D2513	J.M. EAGLE	PLASTIC					POLYETHYLENE (PE)		13.5			2708	MECHANICAL PUNCTURE	36	10								CLASS 3 LOCATION	500000	17200	16500	0		5.4	12577	0	546277	0	0	0	0	0	0	0	58	58	60	192.619(A)(2)	4/18/2025	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET									NO	NO	18  36		DEVELOPER	GRADER/SCRAPER	GRADING	YES	A251432401	J.U.L.I.E. (ILLINOIS)	YES	CONTRACT LOCATOR	NO	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											JOSE L. DELREAL	MANAGER - OPERATIONS QUALITY ASSURANCE	jdelrea@southernco.com	6309184934		JOSE L. DELREAL	jdelrea@southernco.com	6309184934	PAMELA L. REID	MANAGER - COMPLIANCE AND QA	2244570663	preid@southernco.com	"WHILE GRADING THE AREA, THE GRADER STRUCK THE GAS MAIN RELEASING GAS TO ATMOSPHERE. THE RELEASED GAS IGNITED, DAMAGING THE GRADER AND AN ADDITIONAL TWO PIECES OF CONSTRUCTION EQUIPMENT. THE FIRE SERVICE RESPONDED TO THE INCIDENT. THE FIRE WAS CONTAINED TO THE AREA OF THE DAMAGE AND WAS ALLOWED TO BURN BY THE FIRE SERVICE. THE FIRE WAS EXTINGUISHED SOON AFTER NICOR GAS CREWS STOPPED THE GAS FLOW AT THREE LOCATIONS AWAY FROM THE FIRE.    DUE TO THE EXTENSIVE GRADING ACTIVITY, THE DEPTH OF THE DAMAGED 6"" PE WAS DIFFICULT TO ASCERTAIN. THE RESPONSES TO PART B, ITEM 3A AND G3, ITEM 8, ARE ESTIMATED BASED ON ANOTHER LOCATION EXPOSED FURTHER TO THE EAST OF THE INCIDENT SITE. THIS FACILITY WAS NEWLY INSTALLED. THE AS-BUILT WAS STILL BEING PROCESSED BY THE GIS DEPARTMENT AT THE TIME OF THE DAMAGE.    THE CALL TO THE NATIONAL RESPONSE CENTER WAS INITIATED AT 14:47. HOWEVER, THE CALL WAS ON HOLD FOR APPROXIMATELY 21 MINUTES BEFORE AN NRC OPERATOR TOOK THE CALL AND BEGAN TAKING INFORMATION ON THE INCIDENT."
7/1/2025	2025	20250037	41092	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	6/5/2025 15:00	CENTRAL	YES	174 CYPRESS ST	ABILENE	TAYLOR	TX	79602	32.4503116	-99.7341724		YES					YES			6/5/2025 19:08	1433245	1433347	NATURAL GAS		204	0	NO						0	NO						0	NO						10	6/5/2025 15:29	YES	OPERATOR	6/5/2025 15:29	6/5/2025 15:29	6/25/2025 14:55	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		36	NO	NO												INVESTOR OWNED		MAIN		1969	UNKNOWN					10	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	6	8								CLASS 3 LOCATION	0	461744	0	0		10.159	2072	0	463816	10	0	0	0	0	0	10	0.4	0.4	0.75	192.619(A)(1)	11/12/1969	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET									NO	NO	18  36		CONTRACTOR	BACKHOE/TRACKHOE	CURB/SIDEWALK	YES	2564834420	TEXAS 811	YES	CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											BILL BROOKS	DIRECTOR OF REGULATORY AND COMPLIANCE	bill.brooks@atmosenergy.com	806-787-9422		EVA DAMIANO	eva.damiano@atmosenergy.com	325-690-7506	MARC ROTHBAUER	VP COMPLIANCE AND REGULATORY REPORTING	214-206-2912	marc.rothbauer@atmosenergy.com	"ON JUNE 5, 2025, AT APPROXIMATELY 3:18 P.M., ATMOS ENERGY RECEIVED A CALL REPORTING A DAMAGE TO OUR FACILITIES AT 174 CYPRESS STREET, ABILENE, TEXAS.  THE 10-INCH LOW PRESSURE MAIN WAS DENTED SEVERAL TIMES AND PUNCTURED IN ONE LOCATION CAUSING A RELEASE OF GAS.  THIS AREA WAS ACCURATELY MARKED BY ATMOS ENERGYS LOCATOR CONTRACTOR ON MAY 30, 2025 IN RESPONSE TO A LOCATE TICKET RECEIVED ON MAY 28, 2025. THE THIRD-PARTY CONTRACTOR WAS REMOVING TREES ALONG THE CITY SIDEWALK, WITH MECHANIZED EQUIPMENT, AND FAILED TO MAINTAIN CLEARANCE OF THE MARKED LINES.  THE RELEASE WAS SECURED AT 3:13 A.M. ON JUNE 6, 2025.    CONFIRMED DISCOVERY OF THIS EVENT OCCURRED ON JUNE 25, 2025, AT 2:55 P.M., WHEN THE ESTIMATE TO REPLACE THE DAMAGED SEGMENTS OF MAIN WAS PREPARED.    NOTE THAT THE NUMBER IN A22 REFLECTS THE NUMBER OF BUSINESSES THAT WERE EVACUATED.  THE NUMBER OF INDIVIDUALS WHO EXITED THOSE BUSINESSES IS UNKNOWN."
7/1/2025	2025	20250038	41098	ORIGINAL	18104	CPS ENERGY	500 MCCULLOUGH 	SAN ANTONIO	TX	78215	5/31/2025 21:46	CENTRAL	NO	7914 LAUREL BEND	SAN ANTONIO	BEXAR	TX	78250	29.5165	-98.68494								YES	SERVICE TAPPING TEE	6/1/2025 5:43	1432760		NATURAL GAS		316.8	0	NO						0	YES	0	0	0	0	1	1	YES	5/31/2025 21:46	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0.01	YES	8	5/31/2025 21:56				5/31/2025 22:35	5/31/2025 23:45	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		42	YES	NO												MUNICIPALLY OWNED		SERVICE		1980	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	1.315	ASTM 2513	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)		11			3350	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	200000	0	16000	0		8.7	2756	0	218756	0	0	1	0	0	5	0	12	9	33	192.619(A)(2)	3/28/1980	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.1		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"DURING THE INITIAL FAILURE INVESTIGATION ALL FACTORS WERE REVIEWED, THE CONTROLLER'S ACTION OR CONTROL ROOM ISSUES WERE NOT DETERMINED TO BE A CONTRIBUTING FACTOR."													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		1980		POLYETHYLENE (PE)		POLYETHYLENE (PE)														YES	"CPS ENERGY CONTINUES TO INVESTIGATE WHETHER A CONSTRUCTION DEFECT, MATERIAL DEFECT, WEATHER AND/OR GROUND MOVEMENT, OR A COMBINATION OF THOSE FACTORS, CAUSED OR CONTRIBUTED TO THIS INCIDENT. A DETERMINATION HAS NOT YET BEEN MADE. ITEMS NUMBERED 11 AND 12 ON THIS PAGE ARE REQUIRED FOR FORM SUBMITTAL. ACCORDINGLY, CPS ENERGY WILL CHOOSE OTHER ON NUMBER 11 AND PICK THE FIRST DROP DOWN OPTIONS ON NUMBER 12."	YES				POOR WORKMANSHIP			NO																																																			YES																																				THOMAS E LINERODE	MGR GAS OPERATIONS COMPLIANCE	telinerode@cpsenergy.com	2102191322					THOMAS E LINERODE	MGR GAS OPERATIONS COMPLIANCE	2102191322	telinerode@cpsenergy.com	"ON 5/31/2025, THE CPS ENERGY SYSTEM OPERATOR RECEIVED CALLS FROM THE SAN ANTONIO FIRE DEPARTMENT INDICATING A STRUCTURE FIRE. THE ADDRESS PROVIDED TO CPE ENERGY WAS 7902 LAUREL BEND. AT APPROXIMATELY 9:56 P.M., A GAS FIRE ORDER WAS CREATED, AND CPS ENERGY DISPATCHED A GAS TROUBLEMEN (C/K/A A GAS TECHNICIAN) TO THE SCENE. THE GAS TROUBLEMAN ARRIVED AT APPROXIMATELY 10:35 P.M. AND FOUND THE STRUCTURE AT 7914 LAUREL BEND TO HAVE BEEN DAMAGED IN AN EXPLOSION AND FIRE. THE GAS TROUBLEMAN, ACTING AS A FIRST RESPONDER, BEGAN MAKING THE SCENE SAFE, EVACUATING THE RESIDENTS OF LAUREL BEND, AND ENSURING CPS ENERGY GAS AND ELECTRIC SERVICE METERS WERE SHUT OFF FOR THE SUBJECT PROPERTY AND THE SURROUNDING.  HOMES INCLUDING 7926, 7922, 7918, AND 7910 LAUREL BEND. HE THEN BEGAN BAR HOLE TESTING NEAR 7914 LAUREL BEND. UPON SEEING POSITIVE READS, HE CONTACTED HIS FOREMAN AND RELAYED THAT THERE HAD BEEN AN INCIDENT POSSIBLY INVOLVING NATURAL GAS. THE FOREMAN CONTACTED THE CPS ENERGY MANAGER OF GAS SERVICES AND HEADED TO THE SCENE TO ASSIST THE TROUBLEMAN.       THE MANAGER ARRIVED AT APPROXIMATELY 11:45 P.M. AND, AFTER CONSULTING WITH THE TROUBLEMAN, THE FOREMAN, AND FIRE CREWS, DETERMINED THAT NATURAL GAS MAY HAVE BEEN INVOLVED IN THE EXPLOSION. ACCORDINGLY, THE MANAGER CALLED IN ADDITIONAL PERSONNEL, NOTIFIED THE DIRECTOR OF GAS CONSTRUCTION AND THE VICE PRESIDENT OF GAS SOLUTIONS, AND CONTACTED THE RAILROAD COMMISSION AT APPROXIMATELY 12:05 A.M. ON 6/1/2025. THE CPS ENERGY CREW AT THE SCENE, WHICH WAS COMPRISED OF VARIOUS CRAFTS AND SPECIALTIES, INCLUDING A LEAK CREW, CONTINUED BAR HOLE TESTING AND PERFORMING OTHER ANALYSES OF CPS ENERGY EQUIPMENT AND FACILITIES THROUGHOUT THE NIGHT. ADDITIONAL RESOURCES WERE CALLED AS APPROPRIATE AND AS NEEDED TO ASSIST THE CREW AND THE DISPLACED RESIDENTS OF LAUREL BEND.       A REPRESENTATIVE OF THE RAILROAD COMMISSION ARRIVED ON SCENE AT APPROXIMATELY 8:45 A.M. CPS ENERGY FOUND A LEAK AT THE BUTT FUSE TO THE SERVICE TAP TO 7918 LAUREL BEND AT APPROXIMATELY 10:00 A.M. ON 6/1/2025. A CPS ENERGY LEAK CREW STOPPED THAT LEAK SHORTLY THEREAFTER AT APPROXIMATELY 10:20 A.M. AND MADE THE NECESSARY REPAIR. DURING THE COURSE OF THE INVESTIGATION OF THE AREA, CPS ENERGY CREWS ALSO DISCOVERED WHAT MAY HAVE BEEN A MINISCULE LEAK AT THE SERVICE TAP CAP AT 7914 LAUREL BEND AND FOUND A PITTED RISER AT 7922 LAUREL BEND. CPS ENERGY DOES NOT BELIEVE EITHER OF THESE TWO CONDITIONS CAUSED OR CONTRIBUTED TO THIS EVENT. IN FACT, THE SOAP BUBBLE ONE CREW MEMBER CLAIMS TO HAVE SEEN AT THE CAP AT 7914 LAUREL BEND WAS UNOBSERVABLE TO THE REST OF THE CREW AND MAY HAVE BEEN A RESULT OF THE DIGGING.  HOWEVER, BOTH WERE REMEDIATED OUT OF AN ABUNDANCE OF CAUTION."
6/6/2025	2025	20250035	40997	ORIGINAL FINAL	4060	ENBRIDGE GAS OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	5/7/2025 11:33	EASTERN	YES	1684 MECHANICSBURG ROAD	WOOSTER	WAYNE	OH	44691	40.817442	-81.968573	YES									5/7/2025 12:09	1430464	1430588	NATURAL GAS		255	0	NO						0	NO						0	YES	5/7/2025 11:33	ALLOWED TO BURN OUT		5	YES	2	5/7/2025 10:39	YES	OPERATOR	5/7/2025 11:34	5/7/2025 11:00	5/7/2025 11:33	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		49	YES	NO												INVESTOR OWNED		MAIN		2020	2019					4	ASTM D2513	POLYPIPE	PLASTIC					POLYETHYLENE (PE)		11			4710	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	30000	500	14500	0		4.45	1135	0	46135	0	0	37	0	0	38	0	55	55	80	192.619(A)(2)	3/27/2020	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		0.4		YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROL ROOM WOULD NOT HAVE DETECTED LEAK DUE SMALL MAGNITUDE IN OVERALL SYSTEM OPERATION.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO					YES						NO	YES	MEASURED DEPTH FROM GRADE	49	CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	A511502571	OHIO 811	YES	CONTRACT LOCATOR	YES	YES	12	EXCAVATION ISSUE	EXCAVATOR DUG PRIOR TO VERIFYING MARKS BY TEST-HOLE (POTHOLE)																																																																																																																																																																											DANIEL EVANS	MANAGER GAS OPERATIONS	daniel.a.evans@dominionenergy.com	3305715796					DANIEL EVANS	MANAGER GAS OPERATIONS	3305715796	daniel.a.evans@dominionenergy.com	"AT APPROXIMATELY 10:40AM EDT ON MAY 7, 2025, AN ENBRIDGE GAS OHIO 4"" INTERMEDIATE PRESSURE (IP) DISTRIBUTION MAINLINE (MAOP 80PSIG) WAS DAMAGED BY A 3RD PARTY CONTRACTOR. THE CONTRACTOR WAS INSTALLING BROADBAND FIBER BY MEANS OF HORIZONTAL DIRECTIONAL DRILLING (HDD) IN A TRAILER PARK LOCATED AT 1684 MECHANICSBURG ROAD IN WOOSTER, OHIO.     AFTER BEING NOTIFIED OF THE DAMAGE BY A CALL FROM THE EXCAVATOR, ENBRIDGE OPERATIONS ARRIVED AT THE SCENE AND BEGAN LEAK DETECTING TO DETERMINE THE EXACT LOCATION OF THE HIT. A VALVE SOUTH OF THE HIT LOCATION WAS FOUND AND OPERATIONS BEGAN DIGGING NORTH OF THE LOCATION TO SQUEEZE OFF THE MAIN LINE. BAR HOLING FOUND LOW LEVELS OF GAS UNDER THE SKIRT OF THE NEAREST MOBILE HOME AND THE TWO RESIDENTS WERE EVACUATED AS A PRECAUTION. AT APPROXIMATELY 11:30AM AN UNOCCUPIED TRAILER AT LOT 80 ON THE EAST SIDE OF ROSE BLVD EXPLODED. NO ONE WAS IN THE HOME AT THE TIME AND THERE WERE NO INJURIES OR FATALITIES. ENBRIDGE CREWS WERE WORKING ON ROSE BLVD AT THE TIME OF THE EXPLOSION, AND PLANNING TO BEGIN BAR HOLE TESTING OF LOT 80 WHILE CONTINUING TO MAKE EFFORTS TO ISOLATE THE LINE. IT IS BELIEVED THAT THE GAS HAD MIGRATED UNDERGROUND VIA AN UNDETERMINED PATHWAY TO THE TRAILER ON LOT 80 AND ACCUMULATED IN THE SKIRT UNDERNEATH THE TRAILER UNTIL AN UNKNOWN IGNITION SOURCE CAUSED THE EXPLOSION.    OPERATIONS CREWS SUBSEQUENTLY CLOSED THE VALVE FEEDING THE ENTIRE TRAILER PARK AND CONTINUED BAR HOLING THE SURROUNDING AREA. 911 WAS CALLED AND ALL RESIDENTS WERE EVACUATED. THE WOOSTER FIRE DEPARTMENT AND POLICE DEPARTMENT ARRIVED SHORTLY AFTER. NOTIFICATIONS OF THE INCIDENT WERE COMPLETED TO THE NATIONAL RESPONSE CENTER AND PUBLIC UTILITIES COMMISSION OF OHIO AT APPROXIMATELY 12:15PM.     THE ENBRIDGE DAMAGE PREVENTION TEAM CONFIRMED THAT AN 811 TICKET HAD BEEN CALLED IN BY THE DAMAGING PARTY AND THAT ENBRIDGE FACILITIES HAD BEEN PROPERLY MARKED AT THE HIT LINE LOCATION. ENBRIDGE OPERATIONS EXCAVATED THE HIT LINE LOCATION AND CONFIRMED THE 3RD PARTY COMPANY HAD STRUCK THE 4"" IP MAINLINE WITH THE 2"" PILOT BORE, AND THE 3RD PARTY HAD NOT DAYLIGHTED THE MAINLINE PRIOR TO THE DAMAGE. SUBSEQUENT TESTING FOUND THAT ENBRIDGE FACILITIES IN THE AREA WERE OPERATING COMPLIANTLY.    APPROXIMATELY 37 CUSTOMERS WERE OUT OF SERVICE DUE TO THE CLOSURE OF THE VALVE TO THE TRAILER PARK TO ISOLATE THE SYSTEM. AFTER CUTTING OUT AND REPLACING THE SECTION OF DAMAGED MAIN, EGO CREWS PURGED THE MAINLINE BACK INTO SERVICE AND BEGAN LIGHT UPS TO EFFECTED CUSTOMERS AT 8:00PM AND COMPLETED TURN-ONS AT 11:00PM TO ALL BUT 7 CUSTOMERS DUE TO NO ACCESS. THE REMAINING 7 CUSTOMERS WERE RESTORED TO SERVICE IN THE FOLLOWING DAYS AS THEY GRANTED ACCESS.    AFTER REPORTING THE EVENT TO THE NRC, IT WAS DETERMINED THAT THE EVENT DID NOT MEET THE CRITERIA DEFINED IN 191.3(1) FOR AN INCIDENT, BUT ENBRIDGE IS FILING THIS REPORT UNDER 191.3(3) AS A SIGNIFICANT EVENT THAT COULD HAVE RESULTED IN MORE SEVERE OUTCOMES."
6/5/2025	2025	20250034	40992	ORIGINAL	12438	MIDDLE TENNESSEE NATURAL GAS UTIL DIST	"P.O. BOX 670, 1030 WEST BROAD ST "	SMITHVILLE	TN	37166	5/7/2025 8:26	CENTRAL	YES	9700 MANCHESTER HWY	MORRISON	WARREN	TN	37357	35.60574	-85.91001	YES		YES	YES						5/13/2025 17:29	1431008	N/A	NATURAL GAS		1693	408	NO						0	NO						0	NO						0	5/7/2025 8:26	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	5/7/2025 9:07	5/7/2025 9:05	5/7/2025 9:05	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		168	NO	NO												MUNICIPALLY OWNED		MAIN		1990	1990					8	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.21							MECHANICAL PUNCTURE	1.5	2								CLASS 1 LOCATION	0	195282	13500	0		9.54	16151	3892	228825	41	11	122	0	0	122	52	296	296	350	192.619(A)(2)	5/7/1990	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DAMAGE WAS CAUSED BY A 3RD PARTY AND A CONTROLLER HAD NO EFFECT ON THE OUTCOME.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO			YES	PRIVATE LANDOWNER	YES						NO	YES	MEASURED DEPTH FROM GRADE	168	CONTRACTOR	DIRECTIONAL DRILLING	SEWER (SANITARY/STORM)	YES	250993311		YES	FACILITY OWNER	YES	YES	13	EXCAVATION ISSUE	EXCAVATOR DUG PRIOR TO VERIFYING MARKS BY TEST-HOLE (POTHOLE)																																																																																																																																																																											MATT STENNETT	VICE PRESIDENT - ENGINEERING	mstennett@mtng.com	931-754-3515		MATT STENNETT	mstennett@mtng.com	931-754-3515	MATT STENNETT	VICE PRESIDENT - ENGINEERING	931-754-3515	mstennett@mtng.com	"A CONTRACTOR WAS INSTALLING A SEWER MAIN USING A    DIRECTIONAL DRILLER. DURING THE PROCESS THE CONTRACTOR DRILLED INTO AN    8-INCH DISTRIBUTION MAIN. ORIGINALLY WHEN THIS INCIDENT OCCURRED THE PRICE    POINT FOR DAMAGE WAS SUSPECTED TO BE AROUND THE (30000) DOLLAR    RANGE. IT WAS AFTER FURTHER INVESTIGATION THAT AN ADDITIONAL (400)    FEET OF LINE WAS DAMAGED AND NEED TO BE REPLACED, UPPING THE PRICE    POINT FOR DAMAGES."
6/18/2025	2025	20250036	41073	SUPPLEMENTAL FINAL	18408	"DOMINION ENERGY SOUTH CAROLINA, INC."	601 TAYLOR ROAD 	CAYCE	SC	29033	5/3/2025 14:07	EASTERN	NO	HARDEN ST. @ SLIGHS AVE.	COLUMBIA	RICHLAND	SC	29205	34.024384	-81.027256		YES					YES			5/5/2025 11:42	1430255	1430444	NATURAL GAS		4173	0	NO						0	NO						0	NO						0	5/3/2025 14:07	YES	OPERATOR	5/3/2025 14:07	5/3/2025 14:45	5/3/2025 14:07	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36	NO	NO												PRIVATELY OWNED		MAIN		1982	UNKNOWN					2	ASTM D2513	ALDYL A	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1	2								CLASS 2 LOCATION	0	48630	0	0		7.09	29587	0	78217	0	0	0	0	0	0	0	45	45	60	192.619(A)(2)	12/8/1982	PRESSURE DID NOT EXCEED MAOP	DRIP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"CALL IN BY THE THIRD-PARTY CONTRACTOR. THIS WAS A 2"" DISTRIBUTION MAIN."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET									NO	YES	> 36		CONTRACTOR	DIRECTIONAL DRILLING	CABLE TV	YES	2504172523		Unknown	CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	EXCAVATOR DUG PRIOR TO VERIFYING MARKS BY TEST-HOLE (POTHOLE)																																																																																																																																																YES																											JOHNNY EUGENE EUSTACE	COMPLIANCE SUPERVISOR	johnny.e.eustace@dominionenergy.com	8039771302					JOHNNY EUGENE EUSTACE	COMPLIANCE SUPERVISOR	8039771302	johnny.e.eustace@dominionenergy.com	"A THIRD-PARTY CONTRACTOR CAME INTO CONTACT WITH A 2"" PL GAS MAIN AT HARDEN ST. AND SLIGHS AVE. IN COLUMBIA, SC ON THE AFTERNOON OF SATURDAY, MAY 3, 2025.  NO CUSTOMERS EXPERIENCED AN INTERRUPTION OF GAS SERVICE AS A RESULT OF THE INCIDENT. THE REPAIR COST WAS OVER THE $5000.00 REPORTABLE THRESHOLD.  THE TOTAL COST OF REPAIR IS: $78,217.65.  THE LOST GAS EXCEEDED THE 3000 MCF PHMSA REPORTABLE THRESHOLD AND TOTALED 4173 MCF."
5/21/2025	2025	20250030	40919	ORIGINAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	4/26/2025 23:20	EASTERN	YES	863 CLARKWAY DRIVE	EDEN	ROCKINGHAM 	NC	27288	36.519536	-79.771576	YES									4/27/2025 4:40	1429561	1429647	NATURAL GAS		628.02	0	NO						0	NO						0	YES	4/26/2025 0:00	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		628.02	NO	0	4/26/2025 23:47				4/26/2025 23:47	4/26/2025 23:47	NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1983	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		LONGITUDINAL ERW - HIGH FREQUENCY		UNKNOWN							OTHER									VEHICLE DAMAGE BY DWI DRIVER TO REGULATOR STATION	CLASS 3 LOCATION	0	43867	1500	0		4.5	2826	0	48193	0	0	50	0	0	50	0	54	54	60	192.619(A)(1)	10/22/2002	PRESSURE DID NOT EXCEED MAOP	NONE			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														YES			YES			YES	UNKNOWN	PASSENGER CAR	ROADWAY	3	YES		YES																																																																																																																																													CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	PIPELINE SAFETY GOVERNANCE MANAGER	704-731-4618	farris.berry@duke-energy.com	A GAS REGULATOR STATION WAS STRUCK BY A DWI DRIVER AND CAUGHT FIRE AS A RESULT. THE DAMAGE RESULTED IN 50 CUSTOMER OUTAGES.
5/22/2025	2025	20250031	41094	SUPPLEMENTAL FINAL	30769	SPIRE MISSOURI INC. WEST	700 MARKET STREET 	SAINT LOUIS	MO	63101	4/22/2025 17:10	CENTRAL	YES	9509 GRANDVIEW RD	KANSAS CITY	JACKSON	MO	64137	38.95367504	-94.54989956		YES								4/22/2025 19:38	1429178	1429366	NATURAL GAS		186.22	0	NO						0	YES	1	0	0	0	0	1	YES	4/22/2025 18:08	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		159.62	NO	16	4/22/2025 17:10	YES	OPERATOR	4/22/2025 17:20	4/22/2025 17:36	4/22/2025 19:17	NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		30	NO	NO												INVESTOR OWNED		MAIN		1929	UNKNOWN					10	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		UNKNOWN							LEAK			OTHER	".5"" HOLE FROM 1-INCH NIPPLE"						CLASS 3 LOCATION	0	175915	500	0		6.333	1179	0	177594	0	0	16	1	1	16	0	130.24	130	150	192.619(A)(3)	7/1/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.4		YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CONTROLLER(S) ACTIONS DID NOT RESULT IN ANY ABNORMAL PIPELINE OPERATION OR PRESSURES THAT CAUSED OR CONTRIBUTED TO THE INCIDENT.													YES	2	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET									NO	NO	18  36		UTILITY	BACKHOE/TRACKHOE	WATER	YES	251045717		YES	CONTRACT LOCATOR	YES	YES	24	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											ERIN MILKERT	MANAGER DISTRIBUTION INTEGRITY	erin.milkert@spireenergy.com	314-349-2932		ERIN MILKERT	erin.milkert@spireenergy.com	314-349-2932	RANDY WILSON	DIRECTOR - PIPELINE AND SYSTEM INTEGRITY	205-337-1337	randy.wilson@spireenergy.com	"A THIRD-PARTY EXCAVATOR WAS BACKFILLING WHEN THEY DAMAGED A 1-INCH NIPPLE ON A 10-INCH STEEL NATURAL GAS PIPELINE.  THE NATURAL GAS IGNITED DURING THE COMPANY'S RESPONSE TO THE DAMAGE.  THE CONDITION WAS MADE SAFE BY CLOSING TWO NEARBY VALVES AND REPAIR WAS COMPLETED BY REMOVING THE DAMAGED 1-INCH NIPPLE AND WELDING ON A PUMPKIN.  TWO COMPANY EMPLOYEES WERE INJURED AS A RESULT OF THE INCIDENT AND TRANSPORTED TO THE HOSPITAL.  ONE EMPLOYEE WAS ADMITTED FOR EXTENDED TREATMENT AND THE SECOND EMPLOYEE WAS TREATED AND RELEASED. A MINI-EXCAVATOR AND A NEARBY REGULATOR STATION WERE ALSO DAMAGED BY THE FIRE DURING THE INCIDENT.    A 48-HOUR UPDATE TO THE NRC WAS MADE ON APRIL 24, 2025, AT 15:34 - REPORT NUMBER 1429366"
5/16/2025	2025	20250028	40897	ORIGINAL	13062	NATIONAL FUEL GAS DISTRIBUTION CORP - NEW YORK	6363 MAIN ST. 	WILLIAMSVILLE	NY	14221	4/18/2025 19:32	EASTERN	YES	167 ORANGE ST	BUFFALO	ERIE	NY	14204	42.8992	-78.85801			YES							4/18/2025 20:36	1428915	1429005	NATURAL GAS		4	0	NO						0	NO						0	YES	4/18/2025 19:32	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		4	YES	1	4/18/2025 19:36				4/18/2025 19:50	4/18/2025 20:02	NO	PRIVATE PROPERTY	TRANSITION AREA	SOIL/AIR INTERFACE				NO												INVESTOR OWNED		SERVICE RISER		1933	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		YES				STEEL		SEAMLESS		UNKNOWN							OTHER									INVESTIGATION ONGOING	CLASS 3 LOCATION	185000	300	3000	0		3.09	12	0	188312	0	0	1	1	0	1	0	0.36	0.36	0.43	192.623	8/16/1933	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		1		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															STEVEN MONNIE	SENIOR ENGINEER I	monnies@natfuel.com	814-871-8204					CHRIS MAZERBO	ASSISTANT SUPERINTENDENT	716-696-6451	mazerboc@natfuel.com	"AT APPROXIMATELY 19:36 (7:36 PM EST) ON APRIL 18, 2025, NATIONAL FUEL GAS DISTRIBUTION CORPORATION (""NFG"") WAS NOTIFIED BY THE BUFFALO FIRE DEPARTMENT OF A POTENTIAL GAS RELATED FIRE AND EXPLOSION AT 167 ORANGE STREET.  A NFG FIRST RESPONDER ARRIVED ON-SITE AT APPROXIMATELY 19:50 AND CONFIRMED DISCOVERY WAS MADE AT APPROXIMATELY 20:02 WHEN THE BELOW GRADE CURB VALVE WAS CLOSED TO SHUTOFF GAS FLOW TO THE RESIDENCE.    NFG NOTIFIED THE NRC ON 4/18/2025 AT APPROXIMATELY 20:36 (NRC REPORT #1428915) AND MADE A 48-HOUR FOLLOW-UP NOTIFICATION ON 4/20/2025 AT APPROXIMATELY 17:20 (NRC REPORT #1429005).    THERE WERE NO FATALITIES OR INJURIES NECESSITATING IN-PATIENT HOSPITALIZATION AS A RESULT OF THIS EVENT.    INVESTIGATION INTO THE CAUSE OF THE INCIDENT, INCLUDING LABORATORY TESTING IS ONGOING."
5/9/2025	2025	20250026	40886	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	4/10/2025 15:29	CENTRAL	YES	8075 FM 2757	FORNEY	KAUFMAN	TX	75126	32.673442	-96.473592						YES				4/11/2025 11:39	1428322	1428414	NATURAL GAS		1034	0	NO						0	NO						0	NO						0	4/10/2025 16:19				4/10/2025 16:19	4/11/2025 10:57	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		300	NO	NO												INVESTOR OWNED		MAIN		2021	2021					8	ASTM PE4710	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)		11			4710	MECHANICAL PUNCTURE	5	5								CLASS 3 LOCATION	0	454000	0	0		9.98	10319	0	464319	0	0	0	0	0	0	0	69	70	99	192.619(A)(2)	12/7/2021	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	STATE HIGHWAY						YES			NO	NO	MEASURED DEPTH FROM GRADE	300	CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	TX2559191862	TEXAS 811	NO	CONTRACT LOCATOR	NO	NO		NOTIFICATION ISSUE	EXCAVATOR DUG OUTSIDE AREA DESCRIBED ON TICKET																																																																																																																																																																											BILL BROOKS	DIRECTOR OF REGULATORY AND COMPLIANCE	bill.brooks@atmosenergy.com	806-787-9422		SERGIO PALACIOS	sergio.palacios@atmosenergy.com	214) 673-5993	MARC ROTHBAUER	VP COMPLIANCE AND REGULATORY REPORTING	469-236-8616	marc.rothbauer@atmosenergy.com	"ON APRIL 10, 2025, A THIRD-PARTY EXCAVATOR DAMAGED AN ATMOS ENERGY 8-INCH POLYETHYLENE GAS MAIN.  ATMOS ENERGY RECEIVED A NOTIFICATION FROM THE KAUFMAN COUNTY SHERIFFS DEPARTMENT AT 3:29 P.M.    AN ATMOS ENERGY TECHNICIAN ARRIVED ON SITE AND GRADED THE LEAK AT 04:19 P.M.  THE TECHNICIAN REQUESTED ADDITIONAL RESOURCES AT 4:24 P.M.  THE RELEASE WAS SECURED AT 01:09 A.M. ON APRIL 11, 2025.  CONFIRMED DISCOVERY OCCURRED ON APRIL 11, 2025, AT 10:57 A.M. WHEN AN ESTIMATE FOR PERMANENT REPAIRS WAS PRESENTED THAT EXCEEDED THE REPORTING THRESHOLD.    AFTER FURTHER INVESTIGATION, IT WAS DETERMINED THAT THE THIRD-PARTY EXCAVATOR WAS DIGGING, BY OPEN TRENCH, OUTSIDE THE AREA DESCRIBED IN 811 LOCATE TICKET.  THE MAIN WAS APPROXIMATELY 25 FEET DEEP WHERE DAMAGED.  THE PERMANENT REPAIR WAS COMPLETED ON APRIL 12, 2025."
5/22/2025	2025	20250032	40926	ORIGINAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	4/10/2025 11:05	EASTERN	YES	6769 GORDON ROAD	WILMINGTON	NEW HANOVER 	NC	28411	34.263893	-77.831927						YES					NRC NOTIFICATION REQUIRED BUT NOT MADE		NATURAL GAS		946.82	0	NO						0	NO						0	NO						0	4/10/2025 11:14	NO			4/10/2025 11:51	4/10/2025 11:51	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		78	NO	NO												INVESTOR OWNED		MAIN		2003	UNKNOWN					6	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	206970	0	0		4.5	4261	0	211231	7	0	0	0	0	0	7	55	55	75	192.619(A)(2)	2/20/2003	PRESSURE DID NOT EXCEED MAOP	NONE			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	EXCAVATION DAMAGE FROM A TELECOM INSTALL.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO					YES						NO	NO	> 36		CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	C250792179		Unknown	CONTRACT LOCATOR	YES	YES	8	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	PIPELINE SAFETY GOVERNANCE MANAGER	704-731-4618	farris.berry@duke-energy.com	"CONTRACTOR BORED INTO A 6"" PLASTIC MAIN WHILE INSTALLING A FIBER CONDUIT. THE DAMAGE RESULTED IN 7 CUSTOMER OUTAGES. USE OF MECHANIZED EQUIPMENT IN THE TOLERANCE ZONE & EXCAVATOR FAILED TO SUPPORT AND PROTECT FACILITIES. THE NATIONAL RESPONSE CENTER (NRC) WAS NOT NOTIFIED BECAUSE AT THE TIME OF THE INCIDENT IT WAS NOT EXPECTED TO MEET THE REPORTING THRESHOLD."
5/9/2025	2025	20250027	41239	SUPPLEMENTAL	12606	THE EMPIRE DISTRICT GAS COMPANY	602 JOPLIN STREET 	JOPLIN	MO	64801	4/9/2025 16:20	CENTRAL	YES	1717 FRANKLIN AVE	LEXINGTON	LAFAYETTE	MO	64067	39.184002	-93.874447		YES						YES	TURNED OFF TWO GATE STATIONS TO ISOLATE SYSTEM	4/9/2025 20:19	1428183	"1428186, 1428188, 1428365 (48hr Update)"	NATURAL GAS		53.68	0	YES	0	0	0	0	1	1	YES	0	0	0	0	2	2	YES	4/9/2025 19:42	OTHER	TOWN GAS FLOW WAS SHUT DOWN AT CITY GATE STATIONS	1	YES	2	4/9/2025 16:39	YES	OPERATOR	4/9/2025 20:08	4/9/2025 16:39	4/9/2025 16:39	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		24	NO	YES					YES	BORED/DRILLED						INVESTOR OWNED		MAIN		1989	UNKNOWN					4	PE2406	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	525722	616386	44085	0		7.0364	378	0	1186571	223	0	1685	0	0	1685	223	30	30	35	192.619(A)(4)	12/1/1988	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.1		YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIRD PARTY DAMAGE													YES	6	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				UNKNOWN					YES	YES	CITY STREET									NO	YES	18  36		CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	MO250941591		NO	FACILITY OWNER	UNKNOWN/OTHER	UNKNOWN/OTHER		MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	"UNDER NTSB INVESTIGATION,DOCKET#PLD25LR004"																																																																																																																																																																										RONALD SNIDER	REGIONAL DIRECTOR OPERATIONS	ronald.snider@libertyutilities.com	573-225-7834					MICHAEL D BEATTY	PRESIDENT	573-755-0108	mike.beatty@libertyutilities.com	"PLEASE REFER TO THE 05-05-2025 NTSB PRELIMINARY REPORT FOR ITS IN DOCKET# PLD25LR004, AVAILABLE AT THE LINK PROVIDED. (HTTPS://WWW.NTSB.GOV/INVESTIGATIONS/PAGES/PLD25LR004.ASPX) CONTAINS THE FOLLOWING DESCRIPTION OF THE INCIDENT:      'ON APRIL 9, 2025, ABOUT 7:42 P.M. LOCAL TIME, A NATURAL GAS-FUELED EXPLOSION AND FIRES IN LEXINGTON, MISSOURI, DESTROYED ONE SINGLE-FAMILY RESIDENCE (1717 FRANKLIN AVENUE) AND DAMAGED TWO OTHERS, RESULTING IN ONE FATALITY AND TWO INJURIES. THE EXPLOSION OCCURRED MORE THAN 3 HOURS AFTER ALFRA CONSTRUCTION, LLC, A DRILLING SUBCONTRACTOR INSTALLING A FIBER OPTIC LINE FOR SELLENRIEK CONSTRUCTION, DRILLED INTO AN UNMARKED SECTION OF A CAPPED UNDERGROUND GAS DISTRIBUTION MAIN LOCATED NEAR THE RESIDENCES. THE GAS MAIN WAS OPERATED BY LIBERTY UTILITIES, A SUBSIDIARY OF ALGONQUIN POWER AND UTILITIES CORPORATION, WHICH PROVIDES GAS SERVICE TO THE AREA.     'FIVE DAYS BEFORE THE ACCIDENT, ON APRIL 4, ALFRA CONSTRUCTION CALLED MISSOURI 811 TO HAVE ANY BURIED UTILITIES IN THE AREA MARKED.[2] LIBERTY UTILITIES SENT A LOCATOR TO MARK ITS ASSETS BY PAINTING AND FLAGGING AND REPORTED THAT THIS WORK WAS FINISHED ON APRIL 7.(3) THE LOCATION OF THE [CAPPED] GAS MAIN SECTION INVOLVED IN THE ACCIDENT WAS NOT IDENTIFIED OR MARKED DURING THIS PROCESS.    'SHORTLY AFTER 4:00 P.M. ON THE DAY OF THE ACCIDENT, THE ALFRA CONSTRUCTION WORK CREW MEMBER OPERATING THE DRILL FELT THE DRILL STRIKE AN OBJECT. THE WORK CREW SAW AND SMELLED ODORIZED NATURAL GAS BEING RELEASED. THE WORK CREW'S SUPERVISOR CALLED 911 AND 811 AND REPORTED A DAMAGED GAS LINE. UNITS FROM THE LEXINGTON FIRE DEPARTMENT ARRIVED ABOUT 4:20 P.M.; PERSONNEL FROM LIBERTY UTILITIES BEGAN ARRIVING ABOUT 4:39 P.M. LIBERTY UTILITIES PERSONNEL ATTEMPTED TO ISOLATE THE LEAK BY SQUEEZING OFF THE MAIN BUT DID NOT SUCCEED IN STOPPING THE FLOW OF GAS.[4] AT THE DIRECTION OF LIBERTY UTILITIES, A BUSINESS ABOUT 15 FEET FROM THE LEAK WAS EVACUATED BEFORE THE EXPLOSION. OTHER NEARBY BUILDINGS WERE NOT EVACUATED, INCLUDING THE DESTROYED AND DAMAGED RESIDENCES, WHICH RANGED FROM 80 TO 160 FEET FROM THE LEAK. THE DAMAGED MAIN WAS ISOLATED ABOUT 8:10 P.M., AFTER THE EXPLOSION. THE GAS MAIN INVOLVED IN THIS ACCIDENT WAS A 4-INCH POLYETHYLENE (PLASTIC) PIPE OPERATING AT 30 POUNDS PER SQUARE INCH GAUGE PRESSURE; ITS MAXIMUM ALLOWABLE OPERATING PRESSURE WAS 35 POUNDS PER SQUARE INCH GAUGE.'"
4/30/2025	2025	20250025	40824	ORIGINAL	20010	"UGI UTILITIES, INC"	1 UGI DRIVE 	DENVER	PA	17517	3/31/2025 16:12	EASTERN	NO	PARK ST.	WATSONTOWN	NORTHUMBERLAND	PA	17777	41.077014	-76.857776	YES									3/31/2025 18:07	1427339	1427503	NATURAL GAS		9191	0	NO						0	NO						0	NO						11	3/31/2025 16:12				3/31/2025 16:25	3/31/2025 16:26	NO	PUBLIC PROPERTY	ABOVEGROUND	OVERHEAD CROSSING				NO												INVESTOR OWNED		MAIN		1969	UNKNOWN					6.625	UNKNOWN	UNKNOWN	STEEL		OTHER	SENT OUT TO BE ANALYZED	0.276							OTHER									A DECAYING TREE IN THE PUBLIC RIGHT OF WAY FELL ON OUR ABOVE GROUND CROSSING SHEERING THE PIPELINE RESULTING IN A RELEASE OF FULL LINE PRESSURE.	CLASS 3 LOCATION	0	65000	10000	0		2.4	22058	0	97058	1	1	0	0	0	8	2	305	308	325	192.619(A)(3)	1/7/1969	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		0.1		YES	YES	YES	NO	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THEIR ACTIONS DID NOT WARRANT THE NEED FOR INVESTIGATION.													NO			NO			NATURAL FORCE DAMAGE	TREES/VEGETATION ROOTS																																																									TREES/VEGETATION ROOTS						YES				YES	STRONG WINDS																																																																																																																																																																																						YES		YES																														CHAD REINER	STANDARDS ENGINEER	creiner@ugi.com	484-577-6666		JOHN TOUMEH	jtoumeh@ugi.com	717-675-4606	PAMELA JOCSAK	VP EHS AND TECHNICAL SUPPORT	484-824-5508	pjocsak@ugi.com	"AT 16:12 ON MARCH 31, 2025, UGI RECEIVED A CALL FROM THE LOCAL FIRE DEPARTMENT ALERTING UGI OF A MAIN BREAK ON UGI'S HIGH PRESSURE 6"" STEEL MAIN LINE. ONCE ON SITE IT WAS DISCOVERED THAT A LARGE DIAMETER DECAYING TREE HAD FALLEN ONTO THE MAIN THAT SPAN A DRAINAGE TRENCH. THIS TREE WAS OUTSIDE OF UGI'S RIGHT OF WAY FOR THE PIPELINE. UGI EVACUATED ELEVEN INDIVIDUALS FROM EIGHT LOCAL HOMES. UGI VERIFIED AND UTILIZED A CRITICAL VALVE TO STOP FLOW OF GAS AND MAKE THE SITUATION SAFE AT 16:50 ISOLATING THE LEAK AND SHUTTING DOWN ONE INDUSTRIAL AND ONE COMMERCIAL CUSTOMER.     58 FEET OF 6"" STEEL WAS REPLACED TO RESTORE THE PIPELINE BACK IN SERVICE.     UGI IS CONDUCTING AN ONGOING INVESTIGATION. COSTS FOR THIS EVENT ARE STILL BEING CALCULATED. A SUPPLEMENTAL REPORT WILL BE SUBMITTED ONCE THE CAUSE HAS BEEN CONFIRMED, AND COSTS ARE FINALIZED."
4/25/2025	2025	20250023	40807	ORIGINAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	3/28/2025 8:57	EASTERN	YES	36 SUNNINGDALE DR	GROSSE POINTE SHORES	WAYNE COUNTY	MI	48236	42.43223	-82.88069						YES				3/28/2025 10:15	1427074	1427241	NATURAL GAS		129	0	NO						0	NO						0	YES	3/28/2025 8:57	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		129	NO	0	3/28/2025 8:57	YES	OPERATOR	3/28/2025 8:57	3/28/2025 8:57	3/28/2025 9:45	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OTHER	UNKNOWN	UNKNOWN	UNKNOWN								OTHER	METER ASSEMBLY										LEAK			OTHER	MULTIPLE						CLASS 3 LOCATION	1149000	8357	0	0		3.77	486	0	1157843	0	0	2	0	0	2	0	57	57	60	192.619(A)(2)	1/1/2005	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		10		NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"	SOURCE OF IGNITION UNKNOWN.																																														JUSTIN C MORRIS	ENGINEER	justin.morris@dteenergy.com	2484621760					JUSTIN C MORRIS	ENGINEER	2484621760	spartan0126@yahoo.com	"GAS LEAK CALLED IN BY CUSTOMER FOR SINGLE FAMILY RESIDENCE AT 08:12AM ON 3/28/25.  DTE GAS TECHNICIAN ARRIVED AT 08:45AM AND DISCOVERED 3 LEAKS AT METER MANIFOLD.  ONE LEAK FOUND AT REGULATOR BODY SCREW, WAS TIGHTENED AND LEAK STOPPED.  SECOND LEAK WAS ABOVE SHUT-OFF VALVE ON INSULATED UNION.  GAS TO RESIDENCE WAS SHUT OFF VIA LOCKWING VALVE.  A THIRD LEAK WAS BELOW THE SHUT-OFF VALVE.  AT 8:50, TECHNICIAN WENT TO VEHICLE TO CALL FOR A DISTRIBUTION CREW TO CUT THE SERVICE.  AT APPROXIMATELY 08:57, GAS IGNITED AND 911 WAS CALLED.  TECHNICIAN WAS AT VEHICLE IN DRIVEWAY AT TIME OF IGNITION, WHICH WAS VERIFIED VIA HOME SECURITY VIDEO FOOTAGE.  CAUSE OF IGNITION IS UNKNOWN.  RESIDENCE CAUGHT FIRE AND IS A TOTAL LOSS.  SERVICE IS 1-1/4"" MDPE PIPE OPERATING AT 57PSIG WITH MAOP 60PSIG INSTALLED IN 2005.  GAS WAS SHUT OFF VIA PINCH-OFF AT 11:50AM.  LEAK CHECKS FOUND NO GAS IN THE GROUND AND ODORANT LEVELS ADEQUATE.  LOST GAS CALCULATED TO BE 129 MCF. NO INJURIES OR FATALITIES."
4/25/2025	2025	20250022	40803	ORIGINAL FINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	3/27/2025 17:20	EASTERN	YES	368 BLOOMFIELD AVENUE	NEWARK	ESSEX	NJ	07107	40.768005	-74.181923			YES	YES						3/27/2025 23:30	1427035	1427203	NATURAL GAS		7.39	0	NO						0	YES	0	0	0	0	1	1	YES	3/27/2025 17:20	OTHER	"GAS IGNITED, BURNT OUT, BUT NO PART OF THE STRUCTURE IGNITED OR REQUIRED FIRE TO BE EXTINGUISHED"	0.83	YES	0	3/27/2025 17:30				3/27/2025 17:58	3/27/2025 22:30	NO	PUBLIC PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		1958	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		YES	1.25	UNKNOWN	UNKNOWN	STEEL		SEAMLESS		UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 4 LOCATION	2500	2057	5690	0		10.37	77	0	10324	0	0	0	0	0	0	0	0.25	0.25	1	192.623	9/4/1958	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		1		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING			YES								YES				NO												NO	N/A Bare/Ineffectively Coated Pipe	NONE		NO																				7/11/2024	NO																																																																																																																																																																																																																																	YES			HENRY VARUM	PRINCIPAL REGULATORY SPECIALIST	henry.varum@pseg.com	732-343-3421					CHRISTOPHER LAROSSA	DISTRICT MGR REG POLICY AND PROCEDURE	973-896-7617	christopher.larossa@pseg.com	"ON 3/27/2025 AT 17:43 HOURS A PSE&G TECHNICIAN RESPONDED TO A NOTIFICATION OF A GAS IGNITION AT  368 NORTH 6TH STREET (SALVATORE BONTEMPO MEMORIAL PARK). THE FIRST RESPONDER ARRIVED AT 17:58 HOURS AND WAS NOTIFIED BY NEWARK FD THAT THERE WAS A GAS IGNITION WITHIN A PARK STRUCTURE AND 1 PERSON WAS TAKEN TO THE HOSPITAL BY AMBULANCE. AT 19:16 GAS TO THE STRUCTURE WAS SHUT OFF AT THE CURB, AND THE SERVICE WAS CUT OFF AT THE MAIN 22:00. A LEAK SURVEY WAS COMPLETED AND DID NOT RESULT IN ANY ADDITIONAL LEAKS. FURTHER INVESTIGATION REVEALED THAT A GAS SERVICE WAS FOUND TO BE LEAKING IN THE STRUCTURE. SHORTLY BEFORE 17:20, AN INDIVIDUAL TRESPASSED INTO THE STRUCTURE WITH A SOURCE OF IGNITION ON HIS PERSON. AT 17:20, THE SOURCE OF IGNITION IGNITED, LEADING TO THE EXPLOSION. THE INDIVIDUAL WAS RELEASED FROM THE HOSPITAL THE NEXT MORNING WITH MINOR INJURIES."
4/24/2025	2025	20250021	41528	SUPPLEMENTAL FINAL	13730	NORTHERN INDIANA PUBLIC SERVICE CO	801 E 86TH AVENUE 	MERRILLVILLE	IN	46410	3/22/2025 7:50	EASTERN	YES	SR1 & SR124	BLUFFTON	WELLS	IN	46714	40.742693	-85.170614				YES						3/31/2025 15:54	1427386	1427528	NATURAL GAS		894	0	NO						0	NO						0	NO						0	3/22/2025 7:50				3/22/2025 8:07	3/31/2025 15:10	NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2001	2001								STEEL		SEAMLESS		0.155							RUPTURE					CIRCUMFERENTIAL		2	2		CLASS 3 LOCATION	0	610365	3576	488	"ADMINISTRATIVE, POLICE REPORT, FILINGS"	3.415	3053	0	617482	0	0	0	0	0	0	0	93	120	138	192.619(A)(2)	2/2/2001	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						UNKNOWN	UNKNOWN	SMALL TRUCK	ROADWAY	98	YES	YES			YES																																																																																																																																											JOHNESE MCKINNEY	MGR. OPERATIONS COMPLIANCE	johnesemckinney@nisource.com	2196474093		JOHNESE MCKINNEY	johnesemckinney@nisource.com	219-647-4093	JOHNESE MCKINNEY	MGR OPERATIONS COMPLIANCE	2196474093	johnesemckinney@nisource.com	"A SMALL PICKUP TRUCK LOST CONTROL, RAN OFF THE EASTSIDE OF ROAD DOWN AN EMBANKMENT NEAR THE BRIDGE UNDERPASS AND HIT ONE STATION OF A DUAL STATION SETUP.  IMPACT CAUSED BOTH THE SEPARATION OF PIPES FEEDING THE THE STATION.  BOTH THE HIGH PRESSURE SIDE AND MEDIUM PRESSURE SIDE 2"" PIPES WERE SEPARATED.  VALVES WERE CLOSED TO STOP THE FLOW.   CAPS WERE WELDED ON THE SEPARATED PIPES.  THE PRESSURE WAS MAINTAINED BY THE UNDAMAGED STATION.  THE DAMAGED STATION CANNOT BE REPAIRED, THEREFORE PLANS ARE BEING DESIGNED TO REPLACE THE STATION.     UPDATE 10/30/2025, THE DESTROYED STATION WILL BE REPLACE SPRING 2026.  THERE ARE NO OTHER UPDATES. THIS REPORT IS CONSIDERED LAST AND FINAL."
4/10/2025	2025	20250018	40739	ORIGINAL	2309	CHESAPEAKE UTILITIES CORPORATION	500 ENERGY LANE 	DOVER	DE	19901	3/13/2025 23:21	EASTERN	YES	409 WOOD DUCK DRIVE	CAMBRIDGE	DORCHESTER	MD	21613	38.56545	-76.10127					YES	YES				3/14/2025 17:58	1425873	1425971: 48-Hour Update to Report # 1425873	NATURAL GAS		0	0	NO						0	NO						0	YES	3/13/2025 23:21	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0	YES	13	3/14/2025 16:38				3/14/2025 1:35	3/14/2025 16:38	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		SERVICE		2022	2021	MULTI-FAMILY RESIDENTIAL	YES	YES	NO	0.75	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)		11			3408	OTHER									SHEARED RISER	CLASS 3 LOCATION	750000	6720	7560	3920	COSTS ASSOCIATED WITH SUPPORTING MD STATE FIRE MARSHAL INVESTIGATION.	0	0	0	768200	0	0	6	0	0	6	0	40	40	60	192.619(A)(2)	7/5/2022	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		2.6		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CAUSE OF THE INCIDENT NOT RELATED TO ANYTHING IN THE CONTROL ROOM													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															RICHARD WELSH	OPERATIONS COMPLIANCE MANAGER	rwelsh@chpk.com	3023637997		CHRISTOPHER STRYKER	cstryker@chpk.com	302-363-7832	RICHARD WELSH	OPERATIONS COMPLIANCE MANAGER	3023637997	rwelsh@chpk.com	"ON MARCH 14, 2025 AT 00:18, THE OPERATOR RECEIVED NOTIFICATION OF AN EXPLOSION AT A RESIDENCE WITH FIRST RESPONDERS REQUESTING ASSISTANCE TO TERMINATE GAS SERVICE.  UPON ARRIVAL, THE OPERATOR TERMINATED GAS SERVICE TO ALL SIX RESIDENTS OF THE BUILDING.  DUE TO THE PHMSA INCIDENT REPORT BEING A PUBLIC DOCUMENT AND THE INCIDENT IS STILL UNDER INVESTIGATION BY THE MARYLAND FIRE MARSHAL, WE ARE PROHIBITED FROM PROVIDING ADDITIONAL DETAILS AT THIS TIME.    - A-11, A-12 - NOTE THAT ""FAILURE"" OF EQUIPMENT HAS NOT YET BEEN ESTABLISHED THROUGH INVESTIGATION."
4/10/2025	2025	20250019	40745	ORIGINAL	12582	ATMOS ENERGY CORPORATION - MISSISSIPPI	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	3/12/2025 9:08	CENTRAL	YES	137 COUNTY ROAD 660	PLANTERSVILLE	LEE	MS	38862	34.16486	-88.61762		YES								3/12/2025 9:48	1425629	"1425656, 1425860"	NATURAL GAS		5874	388.2	NO						0	YES	0	2	0	0	0	2	NO						0	3/12/2025 9:08	YES	OPERATOR	3/12/2025 9:08	3/12/2025 9:08	3/12/2025 9:15	NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		84	NO	NO												INVESTOR OWNED		OTHER	COMPLETION PLUG OF A STOPPLE FITTING	2025	2024								OTHER	COMPLETION PLUG OF A STOPPLE FITTING										OTHER									THE COMPLETION PLUG OF A STOPPLE FITTING WAS EJECTED.	CLASS 2 LOCATION	0	100000	50000	0		3.4944	20526	1357	171883	2285	215	14998	1	0	0	0	330	330	385	192.619(A)(2)	10/10/1991	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		8.8		YES	YES	YES	NO	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THERE WERE CONTRACTOR AND INSPECTION PERSONNEL ONSITE WHO CALLED THE APPROPRIATE FIRST RESPONDERS ALONG WITH ATMOS ENERGY OPERATION PERSONNEL.  GAS CONTROL DID NOT PERFORM ANY ACTION THAT CONTRIBUTED TO THE INCIDENT.													YES	1	0	YES	9	1	OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															FRANK H. REDD	MANAGER ENGINEERING SERVICES	frank.redd@atmosenergy.com	(601) 592-5313	(601) 360-1492	TERRY HERRING	terry.herring@atmosenergy.com	(662) 690-5202	CHAD KEIM	VICE-PRESIDENT TECHNICAL SERVICES	(601) 624-1903	chad.keim@atmosenergy.com	"ATMOS ENERGY'S SECOND-PARTY CONTRACTOR WAS ATTEMPTING TO COMPLETE A STOPPLE FITTING WHEN THE COMPLETION PLUG WAS EJECTED, RESULTING IN INJURIES TO THREE CONTRACTOR EMPLOYEES AND A RELEASE OF NATURAL GAS.  A MAINLINE VALVE WAS CLOSED, ELIMINATING THE RELEASE OF NATURAL GAS."
4/1/2025	2025	20250017	41188	SUPPLEMENTAL FINAL	31316	COLORADO NATURAL GAS INC.	10825 E. GEDDES AVENUE SUITE 410	CENTENNIAL	CO	80112	3/9/2025 23:20	MOUNTAIN	YES	NORTH PIGGOT RD AT COUNTY ROAD 153 AND EAST BISON DR.	STRAUSBURG	ARAOAHO	CO	80136	39.73388	-104.34038	YES									3/10/2025 1:10	1425432	1425558	NATURAL GAS		2340.47	0	NO						0	NO						0	NO						1	3/9/2025 23:20				3/9/2025 23:20	3/9/2025 23:20	NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2020	UNKNOWN								STEEL		SEAMLESS		0.218							OTHER									VEHICLE RAN INTO REGULATOR STATION CAUSING CATASTROPHIC FAILURE	CLASS 2 LOCATION	0	107011	35411	500	EASEMENT STAKING	4.183	9790	0	152712	0	0	0	0	0	0	2	477	477	740	192.619(A)(2)	12/7/2020	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		100		YES	YES	YES	YES	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	GAS CONTROL HAD NO PART IN THE INCIDENT OF RELEASE OF NATURAL GAS ' THE GAS LOSS WAS CAUSED BY AN OUT-OF-CONTROL CAR STRIKING THE REGULATOR STATION AT A HIGH RATE OF SPEED CAUSING CATASTROPHIC FAILURE OF FITTINGS AND PARTS													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						YES	UNKNOWN	PASSENGER CAR	ROADWAY	75	YES	YES																																																																																																																																														CARLA RICHARDSON	MANAGER OF PIPELINE SAFETY	crichardson@summitnaturalgas.com	417-527-7719		CODY STOUMBAUGH	cstoumbaugh@coloradonaturalgas.com	720-626-5143	MITCH PEBLEY	DIRECTOR OF OPERATIONS CO MO AND ME	303-889-9455	mpebley@summitutilities.com	VEHICLE WAS TRAVELING WEST BOUND ON I70 FRONTAGE ROAD AT A HIGH RATE OF SPEED AND LEFT ROADWAY AND STRUCK CNG REGULATOR STATION (STRASBURG PARK REG STATION).    7-24-2025 SUPPLEMENTAL REPORT SUBMITTED TO UPDATE PART D FOR PROPERTY DAMAGE     7-29-2025 FINAL REPORT UPDATE. THE INJURIES SUSTAINED BY THE INDIVIDUAL AS A RESULT OF THE VEHICLE ACCIDENT WERE DETERMINED TO BE UNRELATED TO GAS EXPOSURE OR GAS-RELATED CAUSES. (UPDATED QUESTION PART A #10)
4/11/2025	2025	20250020	40746	ORIGINAL FINAL	15350	PEOPLES NATURAL GAS COMPANY LLC	375 NORTH SHORE DRIVE SUITE 600	PITTSBURGH	PA	15212	3/9/2025 16:23	EASTERN	YES	859 WHITE CLOUD RD	NEW KENSINGTON	WESTMORELAND	PA	15068	40.550322	-79.644814	YES									3/10/2025 13:13	1425478	1425619	NATURAL GAS		3403	0	NO						0	NO						0	NO						0	3/9/2025 16:50				3/9/2025 17:03	3/9/2025 16:50	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		144	NO	NO												INVESTOR OWNED		MAIN		1972	UNKNOWN					12	API-5LX-42	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.219							LEAK			OTHER	LEAK NOT EXPOSED.						CLASS 1 LOCATION	0	164106	9974	0		10.6952	36396	0	210476	0	0	41	0	0	41	0	82	82	115	192.619(A)(1)	8/23/1972	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	YES	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CONTROL ROOM DID NOT CONTRIBUTE TO THIS LEAK.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"	THE LEAKING SECTION OF PIPE WAS NOT EXPOSED.  PIPELINE WAS REPLACED.																																														THOMAS PETROSKY	COMPLIANCE MANAGER	thomas.j.petrosky@peoples-gas.com	412-554-3433		THOMAS PETROSKY	thomas.j.petrosky@peoples-gas.com	412-554-3433	EDWARD A. PALOMBO	VICE PRESIDENT RELIABILITY	(412) 258-4453	edward.a.palombo@peoples-gas.com	"A LEAK OCCURRED ON A DISTRIBUTION PIPELINE ALONG WHITE CLOUD ROAD IN NEW KENSINGTON, PA ON 3/9/2025. INITIAL RESPONSES WERE TO ISOLATE AND EXPOSE THE LEAKING PIPELINE FOR REPAIRS. DUE TO A SAFETY CONCERN REGARDING THE DEPTH OF THE PIPE IT WAS DECIDED UPON TO RENEW THE MAINLINE TO ELIMINATE THIS LEAKING PIPELINE. NEW PLASTIC MAINLINE WAS INSTALLED ON AND TIED IN ON 3/11/2025."
4/30/2025	2025	20250024	40821	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	3/6/2025 14:15	EASTERN	NO	SKYHAWK DR & CENTERVILLE RD	CHANTILLY	FAIRFAX	VA	20151	38.899697	-77.428062						YES				4/1/2025 12:01	1427443	1427582	NATURAL GAS		3364.4	0	NO						0	NO						0	NO						0	3/6/2025 14:17				3/6/2025 15:13	3/6/2025 15:13	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		72	NO	NO												INVESTOR OWNED		MAIN		1998	UNKNOWN					4	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		13.5			UNKNOWN	MECHANICAL PUNCTURE	8	4								CLASS 4 LOCATION	3538	73	14569	999	"ADMIN FEE: INCLUDES DISPATCH, DAMAGE PREVENTION, COLLECTIONS & CORP. ACCOUNTING"	2.1544	7248	0	26427	28	0	0	0	0	0	28	55	55	60	192.619(A)(1)	11/30/1998	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIRD PARTY DAMAGE TO THE MAIN.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	COUNTY ROAD									NO	NO	> 36		CONTRACTOR	DIRECTIONAL DRILLING	CABLE TV	YES	B505902226		Unknown	CONTRACT LOCATOR	YES	YES	5	LOCATING ISSUE	FACILITY MARKED INACCURATELY DUE TO LOCATOR ERROR																																																																																																																																																																											ARTHUR M GROFF	SUPERVISOR PIPELINE SAFETY AND COMPLIANCE	agroff@washgas.com	5713187993					STACEY FORD	VP EHS-UTILITIES	5716517504	stacey.ford@washgas.com	"ON MARCH 6, 2025, AT APPROXIMATELY 14:15, RP CONSTRUCTION STRUCK A 4-INCH PLASTIC GAS MAIN USING A DIRECTIONAL DRILL AT THE INTERSECTION OF CENTREVILLE ROAD AND SKYHAWK DRIVE IN CHANTILLY, VA. WASHINGTON GAS WAS PROMPTLY NOTIFIED OF THE INCIDENT AT 14:17 VIA FIREBOARD. THE IMPACT RESULTED IN A PUNCTURED PLASTIC MAIN, CAUSING A GAS LEAK. WASHINGTON GAS PERSONNEL ARRIVED ON-SITE AT 15:13 AND SUCCESSFULLY STOPPED THE GAS FLOW AT 19:29 BY SQUEEZE, WHICH LED TO AN OUTAGE AFFECTING 28 CUSTOMERS. SERVICE WAS RESTORED TO ALL IMPACTED CUSTOMERS."
3/10/2025	2025	20250008	40834	SUPPLEMENTAL	15469	PHILADELPHIA GAS WORKS	800 W. MONTGOMERY AVENUE 	PHILADELPHIA	PA	19122	2/27/2025 8:15	EASTERN	NO	1700 W. OLNEY AVE	PHILADELPHIA	PA	PA	19141	40.03915	-75.15124	YES									3/5/2025 11:00	1425094	1425176	NATURAL GAS		4342	0	NO						0	NO						0	NO						2431	2/27/2025 8:15	YES	OPERATOR	2/27/2025 8:15	2/27/2025 8:15	2/27/2025 8:15	NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		37	NO	NO												MUNICIPALLY OWNED		MAIN		1911	1911					20	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											MECHANICAL PUNCTURE	30	12								CLASS 4 LOCATION	0	39941	35425	0		3.462	15032	0	90398	0	0	1	0	0	1	1	19	19	35	192.621 M	1/1/1911	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		9.2		YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	2ND PARTY DAMAGE NOT RELATED TO CONTROLLER ACTIONS.													YES	1	0	YES	3	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)					YES	YES		YES		NO					NO	YES	CITY STREET									NO	NO	> 36		CONTRACTOR	BACKHOE/TRACKHOE	NATURAL GAS	YES	20250300245		YES	FACILITY OWNER	YES	YES	21	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																															YES																												JOSEPH R HAWKINSON	VP FIELD OPERATIONS	joseph.hawkinson@pgworks.com	2672496768		JOSEPH R HAWKINSON	joseph.hawkinson@pgworks.com	2672496768	JOSEPH R HAWKINSON	VP FIELD OPERATIONS	2672496768	joseph.hawkinson@pgworks.com	"ON THURSDAY FEBRUARY 27TH 2025 AT APPROXIMATELY 8:15AM PGW'S 2ND PARTY CONTRACTOR (DANELLA) WAS EXCAVATING WITH EQUIPMENT ON THE 1700 BLOCK OF W. OLNEY AVE. (PHILADELPHIA, PA 19141) AND PULLED A 6 INCH CAST IRON GAS MAIN STUB PIECE THAT WAS CONNECTED TO A 20 INCH CAST IRON GAS MAIN. THE 20 INCH CAST IRON MAIN FAILED AT THE CONNECTION TO THE 6"" CAST IRON MAIN RESULTING IN A 30 INCH BY 12 INCH HOLE IN THE 20 INCH CAST IRON MAIN AND CAUSING A NATURAL GAS LEAK.   PGW EMERGENCY PERSONNEL RESPONDED TO THE INCIDENT AND SHUT TWO MAIN VALVES TO STOP THE GAS LEAK BY 9:47AM ON 2/27/2025. THE SECTION OF 20"" CAST IRON MAIN DAMAGED WAS THEN PERMANENTLY ABANDONED  BY 4:40AM ON 2/28/2025.    THE LOCATION OF THE 1911 6"" CAST IRON STUB PIECE DAMAGED WAS NOT ACCURATELY SHOWN ON PGW MAPS. THESE HISTORIC AS BUILT RECORDS WERE OFF BY APPROXIMATELY TEN FEET. THE LINE HIT WAS NOT WITHIN THE TOLERANCE ZONE OF WHERE A PGW STRUCTURE WOULD HAVE BEEN EXPECTED.     NOTE: THE ESTIMATED EVACUEES REPORTED IN PART A #22 IS NOT BASED ON ACTUAL EVACUEES BUT AN ESTIMATE MAINLY BASED ON BUILDING OCCUPANCY. PGW DID NOT EVACUATE ANY OF THE GENERAL PUBLIC BECAUSE THE GAS RUPTURE WAS IN THE MIDDLE OF THE STREET AND VENTILATING TO THE ATMOSPHERE. THE LOCAL BUILDINGS SELF EVACUATED OUT OF AN ABUNDANCE OF CAUTION."
3/24/2025	2025	20250014	40668	ORIGINAL	32074	SUMMIT NATURAL GAS OF MISSOURI	116 CHIEFS CT	BRANSON	MO	65616	2/24/2025 12:15	CENTRAL	YES	263 SHEPHERD OF THE HILLS EXPRESSWAY	BRANSON	TANEY	MO	65616	36.66689	-93.252444						YES				2/24/2025 13:33	1424299	1424426	NATURAL GAS		0	0	NO						0	NO						0	YES	2/24/2025 12:15	ALLOWED TO BURN OUT		0	YES	0	2/24/2025 11:49	NO			2/24/2025 11:49	2/24/2025 11:49	NO	PRIVATE PROPERTY	UNDERGROUND	OTHER	UNDER CONCRETE PATIO	6	NO	NO												INVESTOR OWNED		SERVICE		2011	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY 1,000 SCFH OR HIGHER"	NO		NO	1.25	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)			0.151		UNKNOWN	OTHER									DAMAGE CAUSED BY CONCRETE SAW SEVERING LINE. DETAILS UNKNOWN UNTIL EXCAVATION CAN OCCUR.	CLASS 3 LOCATION	0	0	0	0		2.0968	0	0	0	1	0	0	6	0	0	1	38	38	50	192.619(A)(2)	10/17/2011	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO			YES	PRIVATE BUSINESS							NO	NO	< 18		CONTRACTOR	UNKNOWN/OTHER	TELECOMMUNICATIONS	YES	250353868		YES	FACILITY OWNER	YES	YES	9999	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											CARLA RICHARDSON	MANAGER OF PIPELINE SAFETY	crichardson@summitnaturalgas.com	417-527-7719		BRETT MAHAN	bmahan@summitnaturalgas.com	417-926-9331	MITCH PEBLEY	DIRECTOR OF OPERATIONS CO MO AND ME	303-889-9455	mpebley@summitutilities.com	"ON 2/24/24, SUMMIT NATURAL GAS OF MISSOURI WAS NOTIFIED THAT A THIRD-PARTY CONTRACTOR STRUCK ONE OF ITS GAS SERVICE LINES WITH A CONCRETE SAW WHILE ATTEMPTING TO INSTALL A FIBER LINE AT 263 SHEPHERD OF THE HILLS PKWY IN BRANSON, MO.  SUMMIT HAD PREVIOUSLY RESPONDED TO A LOCATE CALL MADE BY THIS CONTRACTOR, ACCURATELY LOCATING AND CLEARLY MARKING ITS FACILITIES.  THE DAMAGE TO SUMMIT FACILITIES CAUSED BY THE THIRD-PARTY CONTRACTOR ULTIMATELY LED TO AN EXPLOSION IN THE STRUCTURE, CAUSING SIGNIFICANT PROPERTY DAMAGE.  SUMMIT RESPONDED, SQUEEZED AND CAPPED THE SERVICE LINE LEADING TO THE PROPERTY.    ***PART E6 ODORANT READ WAS MEASURED AT .08% LEL; THIS PHMSA FORM AUTOMATICALLY ROUNDS UP TO 1 SO DUE TO THIS FORM ERROR CURRENTLY ANSWERING THIS QUESTION AS NOT MEASURED***"
3/24/2025	2025	20250016	40705	SUPPLEMENTAL	31159	"KANSAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	7421 W 129TH 	OVERLAND PARK	KS	66213	2/22/2025 10:06	CENTRAL	NO	428 S. MAIN ST.	HUTCHINSON	RENO	KS	67501	38.04594	-97.93185	YES	YES								2/22/2025 13:35	1424163	1424341	NATURAL GAS		2513	0	NO						0	NO						0	YES	2/22/2025 10:06	ALLOWED TO BURN OUT		2513	YES	100	2/22/2025 11:45				2/22/2025 10:26	2/22/2025 13:33	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36	YES	NO												INVESTOR OWNED		MAIN		1936	UNKNOWN					10	PLANE END STEEL	UNKNOWN	STEEL		OTHER	UNKNOWN SEAM TYPE	UNKNOWN							OTHER									ACETYLENE WELD	CLASS 3 LOCATION	675000	16490	166952	0		6.4056	16097	0	874539	15	1	51	0	0	0	1	54	54	58	192.619(A)(3)	6/1/1936	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.8		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PRESSURE REDUCTIONS DUE TO THE INCIDENT WERE STILL WITHIN NORMAL RANGES.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BUTT WELD																																																																																																																																																			BUTT WELD			PIPE																													YES									YES				POOR CONSTRUCTION/INSTALLATION PROCEDURES			NO																																																																							YES																RANDY SPECTOR	DIRECTOR OF ENGINEERING	randy.spector@onegas.com	9135303219					RANDY SPECTOR		9135303219	randy.spector@onegas.com	"KGS OPERATES A 10"" 58 PSIG MAOP STEEL PIPELINE LOCATED OUT FRONT AND UNDER THE SIDEWALK OF 428 S. MAIN STREET IN HUTCHINSON KANSAS.  ON FEBRUARY 22 AT APPROXIMATELY 9:07 A.M. A GIRTH WELD IN THE LINE CRACKED AND BEGAN LEAKING.  GAS MIGRATED FROM THE LEAKING WELD INTO THE STRUCTURE AT 428 S MAIN AND SUBSEQUENTLY IGNITED. THERE WERE NO INJURIES OR FATALITIES.  KGS IS PARTICIPATING IN AN INVESTIGATION WITH NTSB, PHMSA, AND OTHER PARTIES. ADDITIONAL DETAIL IS CONTAINED IN THE 03-18-25 NTSB PRELIMINARY REPORT AT HTTPS://WWW.NTSB.GOV/INVESTIGATIONS/PAGES/PLD25FR003.ASPX."
3/21/2025	2025	20250012	40665	ORIGINAL	20010	"UGI UTILITIES, INC"	1 UGI DRIVE 	DENVER	PA	17517	2/20/2025 6:58	EASTERN	NO	BETWEEN ROSE VALLEY RD AND LAKE RD	MORRIS RUN	TIOGA	PA	17771	41.654976	-77.00586	YES									2/20/2025 17:00	1424020	1424111	NATURAL GAS		8541	15	NO						0	NO						0	NO						0	2/20/2025 6:58	NO			2/20/2025 10:36	2/20/2025 17:00	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36	NO	NO												INVESTOR OWNED		MAIN		UNKNOWN	UNKNOWN					5.25	UNKNOWN	UNKNOWN	STEEL		OTHER	TO BE DETERMINED	0.227							RUPTURE					CIRCUMFERENTIAL		15.1	1		CLASS 1 LOCATION	0	0	0	0		3.52	30064	53	30117	0	0	0	0	0	0	0	152	155	175	192.619(A)(3)	3/21/2025	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	OTHER	ALERT FROM PRESSURE MONITORING SYSTEM AT DISTRICT REGULATOR STATION.		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THEIR ACTIONS DID NOT WARRANT THE NEED FOR INVESTIGATION.													NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROST HEAVE		NO																																																																																																																																																																																																																											CHAD REINER	STANDARDS ENGINEER	creiner@ugi.com	484-577-6666		PAUL NEWMEYER	pnewmeyer@ugi.com	570-417-7627	PAMELA JOCSAK	VP EHS AND TECHNICAL SUPPORT	484-824-5508	pjocsak@ugi.com	"AT AROUND 06:58  ON FEBRUARY 20, 2025, UGI RECEIVED INTERNAL ELECTRONIC, NON-SCADA, LOW-PRESSURE ALERTS AT MULTIPLE LOCAL DISTRICT REGULATOR STATIONS NEAR BLOSSBURG PENNSYLVANIA. AT 12:33, TWO VALVES  WERE SHUT OFF, STOPPING THE FLOW OF GAS TO THE LINE BREAK. IT WAS DISCOVERED THAT A WELD JOINT SEPARATED ON UGI'S HPDL RIGHT-OF-WAY WITHIN A STATE FOREST.     IN RESPONSE TO THIS INCIDENT, A 6-MILE STRETCH OF MAIN HAS BEEN ISOLATED AND ABANDONED.     UGI IS CONDUCTING AN ONGOING INVESTIGATION. COSTS ARE STILL BEING CALCULATED AND REMAIN $0 UNTIL FINAL AMOUNTS CAN BE COMPILED. A GENERIC DATE HAS BEEN ENTERED FOR PART E 3.B 'DATE MAOP ESTABLISHED' BECAUSE THE DATE IS UNKNOWN. A SUPPLEMENTAL REPORT SHALL BE SUBMITTED ONCE THE CAUSE HAS BEEN CONFIRMED AND COSTS ARE FINALIZED."
3/17/2025	2025	20250010	40662	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	2/14/2025 14:55	EASTERN	NO	3109 HABERSHAM HILLS RD	CUMMING	FORSYTH	GA	30041	34.17575	-84.11241				YES						2/14/2025 18:05	1423569	1423700	NATURAL GAS		5.6	0	NO						0	NO						0	YES	2/14/2025 14:55	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		5.6	NO	2	2/14/2025 14:55				2/14/2025 15:21	2/14/2025 17:27	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1974	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				OTHER	ALUMINUM										LEAK			PINHOLE							CLASS 3 LOCATION	485800	250	1409	307	ESTIMATED COST OF RESIDENTIAL METER SET	4.17	23	0	487789	0	0	1	0	0	1	0	52	52	60	192.619(A)(2)	3/5/1974	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			SECONDARY IMPACT SUCH AS RESULTING NEARBY FIRES			NO																																																																																																																																																																																																																											JOSEPH CAUBO	MANAGER OF REGULATORY COMPLIANCE AND QA	jfcaubo@southernco.com	7708284091					LETICIA QUEZADA	DIRECTOR OF COMPLIANCE AND PRM	6303882316	lquezad@southernco.com	"ACCORDING TO REPORTS, FIRE STARTED AT AGLC'S METER AND EXTENDED UP THE SIDE OF THE HOUSE AND THE FIRE EXTENDED ACROSS THE ATTIC. INITIAL INVESTIGATION REVEALED THAT THURSDAY (02/13/2025) EARLY AM JUST AFTER MIDNIGHT A BAD LIGHTNING STORM CAME THROUGH THIS NEIGHBORHOOD. IT APPEARS THAT THE METER HAD A SMALL FIRE THAT MELTED THE SERVICE AND THE GAS FROM THE SERVICE STARTED LEAKING AND IGNITED. THIS FIRE EXTENDED UP THE SIDE OF THE STRUCTURE AND ACROSS THE ATTIC.    AGLC INITIALLY NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) UNDER NRC REPORT NUMBER 1423569. ADDITIONAL NRC REPORT NUMBER 1423700 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
3/6/2025	2025	20250007	40593	ORIGINAL FINAL	30769	SPIRE MISSOURI INC. WEST	700 MARKET STREET 	SAINT LOUIS	MO	63101	2/4/2025 9:25	CENTRAL	YES	1350 N 18TH STREET	OZARK	CHRISTIAN	MO	65721	37.03042	-93.22616							YES			2/4/2025 15:56	1422740	1422888	NATURAL GAS		9297	0	NO						0	NO						0	NO						10	2/4/2025 9:25	YES	OPERATOR	2/4/2025 9:29	2/4/2025 9:53	2/4/2025 15:56	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		15	NO	NO												INVESTOR OWNED		MAIN		1962	UNKNOWN					4	UNKNOWN	UNKNOWN	STEEL		SEAMLESS		0.2							MECHANICAL PUNCTURE	6	6.8								CLASS 3 LOCATION	0	18438	500	0		6.3338	58885	0	77823	7	0	0	0	0	0	7	235	235	275	192.619(A)(3)	7/1/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CONTROLLER(S) ACTIONS DID NOT RESULT IN ANY ABNORMAL PIPELINE OPERATION OR PRESSURES THAT CAUSED OR CONTRIBUTED TO THE INCIDENT.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO					YES						NO	NO	MEASURED DEPTH FROM GRADE	15	DEVELOPER	BULLDOZER	GRADING	NO				CONTRACT LOCATOR	NO	YES	6	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											ERIN MILKERT	MANAGER DISTRIBUTION INTEGRITY	erin.milkert@spireenergy.com	314-349-2932		ERIN MILKERT	erin.milkert@spireenergy.com	314-349-2932	RANDY WILSON	DIRECTOR - PIPELINE AND SYSTEM INTEGRITY	205-337-1337	randy.wilson@spireenergy.com	"A THIRD-PARTY EXCAVATOR WAS PERFORMING LAND GRADING WORK AND DAMAGED THE COMPANY'S 4-INCH STEEL MAIN.  A REPAIR OF THE DAMAGE WAS MADE BY WELDING TWO, 4-INCH SHORT STOPS AND ISOLATING THE SECTION OF MAIN TO REPLACE 7-FEET OF 4-INCH STEEL MAIN.  THE COMPANY'S FACILITIES WERE NOT LOCATED AS THE THIRD-PARTY EXCAVATOR FAILED TO REQUEST LOCATES PRIOR TO EXCAVATION.      THE ORIGINAL DEPTH OF COVER IS UNKNOWN; HOWEVER, THE COMPANY ASSERTS THAT IT WAS GREATER THAN 15-INCHES AND AT AN APPROPRIATE DEPTH PRIOR TO LAND GRADING. AT THE TIME THE INCIDENT WAS DISCOVERED, A SIGNIFICANT AMOUNT OF SOIL HAD BEEN GRADED AND ACCUMULATED.    A 48-HOUR UPDATE TO THE NRC WAS MADE ON FEBRUARY 6, 2025, AT 2:04 PM - REPORT NUMBER 1422888"
2/25/2025	2025	20250003	40545	ORIGINAL FINAL	4060	ENBRIDGE GAS OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	1/29/2025 12:00	EASTERN	NO	230 1ST DR SW	NEW PHILADELPHIA	TUSCARAWAS	OH	44663	40.48719881	-81.44751558						YES				2/6/2025 11:03	1422860	1422996	NATURAL GAS		1	1	NO						0	NO						0	NO						0	1/29/2025 12:00	YES	OPERATOR	1/29/2025 15:32	1/29/2025 12:30	2/6/2025 10:30	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36	NO	NO												INVESTOR OWNED		MAIN		2023	2022					4	ASTM D2513	POLYPIPE	PLASTIC					POLYETHYLENE (PE)		13.5			2708	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	28000	200000	0		3.71	4	4	228008	10	0	155	0	0	155	10	0.5	0.5	1	192.623	10/11/2023	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"LOW PRESSURE DISTRIBUTION SYSTEM NOT MONITORED BY GAS CONTROL, AND LEAK WAS TOO SMALL TO BE EXPECTED TO TRIGGER A HI/LO SCADA ALARM."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET									NO	YES	MEASURED DEPTH FROM GRADE	36	CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	A502801024	OHIO UTILITY PROTECTION SERVICE (OUPS)	Unknown	CONTRACT LOCATOR	YES	YES	52	EXCAVATION ISSUE	EXCAVATOR DUG PRIOR TO VERIFYING MARKS BY TEST-HOLE (POTHOLE)																																																																																																																																																YES																											DANIEL EVANS EVANS	MANAGER OHIO PIPELINE SAFETY	daniel.a.evans@dominionenergy.com	3305715796		BRANDON JOHNSON	brandon.e.johnson@dominonenergy.com	3308072154	DANIEL EVANS	MANAGER OHIO PIPELINE SAFETY	3305715796	daniel.a.evans@dominionenergy.com	"SHORTLY AFTER 12:00 EST ON JANUARY 29, 2025, ENBRIDGE GAS OHIO (EGO) BEGAN RECEIVING ""NO GAS"" CALLS FROM CUSTOMERS ON 1ST DR SW IN NEW PHILADELPHIA, OHIO. BY APPROXIMATELY 12:30 EST, EGO EMPLOYEES ARRIVED ON SITE TO INVESTIGATE AND DISCOVERED A THIRD-PARTY CONTRACTOR AT 230 1ST DR SW INSTALLING FIBER OPTIC CONDUIT USING HORIZONTAL DIRECTIONAL DRILLING. THE CONTRACTOR'S DRILL PATH HAD CROSSED 811 PAINT MARKINGS INDICATING THE PRESENCE OF UTILITIES BUT HAD NOT DAYLIGHTED THEM. DUE TO A LOSS OF GAS PRESSURE DOWNSTREAM OF THEIR WORK, EGO ORDERED THE CONTRACTOR TO STOP IMMEDIATELY, AND THEY COMPLIED.    EGO CREWS EXPOSED THE AREA WHERE THE DRILL PATH CROSSED ACCURATELY MARKED EGO FACILITIES AND FOUND THAT THE 2"" PILOT BORE HAD CROSS-BORED THE 4"" MDPL LOW-PRESSURE MAINLINE. ADDITIONALLY, THE DRILLING EQUIPMENT HAD DAMAGED A NEARBY 2"" WATER LINE, CAUSING WATER TO INUNDATE THE EGO FACILITY AND FLOW INTO THE GAS SYSTEM AT A HIGH RATE. GIVEN THE NATURAL GAS SYSTEM WAS OPERATING AT LESS THAN 1 PSIG, THE WATER ENTERING THE PIPELINE CREATED AN EFFECTIVE SEAL, RESULTING IN MINIMAL NATURAL GAS LOSS.    EGO PROMPTLY MADE REPAIRS AND BEGAN ASSESSING THE EXTENT OF WATER IN THE GAS SYSTEM. ULTIMATELY, 165 CUSTOMERS WERE SHUT OFF DUE TO NO GAS OR LOW PRESSURE ACROSS SEVERAL INTERSECTING STREETS. AS THE NUMBER OF AFFECTED CUSTOMERS EXCEEDED 100, EGO COMMUNICATED THE OUTAGE AND ITS IMPACTS TO THE PUBLIC UTILITY COMMISSION OF OHIO. EGO CREWS, ALONG WITH MOBILIZED APPROVED CONTRACTORS, INITIATED A 24/7 OPERATION TO DEWATER MAINLINES AND SERVICES IN THE AFFECTED AREA. EGO ALSO OFFERED HOTEL ACCOMMODATIONS AND WARMING CENTERS TO AFFECTED CUSTOMERS AS OVERNIGHT TEMPERATURES WERE BELOW FREEZING.    BY APPROXIMATELY 16:00 EST ON JANUARY 31, 2025, ENOUGH WATER HAD BEEN SUCCESSFULLY REMOVED FROM THE SYSTEM TO RESTORE ADEQUATE PRESSURE FOR ALL AFFECTED CUSTOMERS. BY 12:00 EST ON FEBRUARY 1, 2025, 150 CUSTOMERS HAD BEEN RESTORED TO SERVICE. THE REMAINING 15 CUSTOMERS COULD NOT BE RESTORED DUE TO NO ACCESS, BUT EGO CONTINUED OUTREACH UNTIL ALL WERE RESTORED THE FOLLOWING WEEK. ON FEBRUARY 6, 2025, A CONSOLIDATED REVIEW OF TIMESHEETS AND INVOICES FROM THE OUTAGE SHOWED THAT THE EGO RESPONSE, INCLUDING DAMAGE REPAIRS, DEWATERING, AND RESTORATION OF SERVICE, WOULD EXCEED THE $149,400 OUTLINED IN 191.3. ACCORDINGLY, EGO NOTIFIED THE NRC AND THE PUBLIC UTILITY COMMISSION OF OHIO."
2/27/2025	2025	20250006	40568	ORIGINAL FINAL	21349	VIRGINIA NATURAL GAS	544 S. INDEPENDENCE BLVD 	VIRGINIA BEACH	VA	23452	1/29/2025 3:03	EASTERN	NO	764 S MILITARY HWY	VIRGINIA BEACH	VIRGINIA BEACH	VA	23464	36.82058	-76.21224	YES									1/30/2025 13:26	1422213	1422385	NATURAL GAS		12982	0	NO						0	NO						0	NO						0	1/29/2025 3:03				1/29/2025 3:18	1/29/2025 13:00	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		36	NO	NO												INVESTOR OWNED		MAIN		1958	UNKNOWN					18	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.304							RUPTURE					CIRCUMFERENTIAL		36.6	0.5		CLASS 3 LOCATION	4002	133603	7220	0		2.5806	33501	0	178326	40	0	478	0	0	478	40	133	140	150	192.621 M	1/1/1958	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		100		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RUPTURE WAS REPORTED BY EMERGENCY RESPONDERS IMMEDIATELY FOLLOWING THE RELEASE. SCADA WAS NOTIFIED IMMEDIATELY AND SIMULTANEOUSLY NOTICED A DROP IN PRESSURE.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BUTT WELD																																																																																																																																																			BUTT WELD			FABRICATION																														YES								YES				POOR WORKMANSHIP			NO																																																																																							MICHAEL SMITH	COMPLIANCE AND SYSTEM INTEGRITY MANAGER	mlsmi@southernco.com	5408943733		MICHAEL SMITH	mlsmi@southernco.com	5408943733	MICHAEL SMITH	COMPLIANCE AND SYSTEM INTEGRITY MANAGER	5408943733	mlsmi@southernco.com	"RUPTURED LINE REPORTED BY EMERGENCY RESPONDERS IN THE NORTHBOUND LANE OF S MILITARY HWY NEAR 764 S MILITARY HWY, VIRGINIA BEACH, VA. PRELIMINARY FINDINGS DETERMINED THAT THE RUPTURE OCCURRED DUE TO A LACK OF FUSION IN THE GIRTH WELD. THE PIPELINE IS AN 18-INCH STEEL MAIN WITH COAL TAR COATING THAT WAS INSTALLED IN 1958. ONCE THE METALLURGICAL TESTING REPORT IS RECEIVED A SUPPLEMENTAL REPORT MAY BE SUBMITTED, AS NECESSARY."
2/25/2025	2025	20250005	41547	SUPPLEMENTAL	7348	"HOPE GAS, INC"	781 CHESTNUT RIDGE RD 	MORGANTOWN	WV	26505	1/26/2025 15:30	EASTERN	NO	146 KRAMER DR	CLARKSBURG	HARRISON	WV	26301	39.272718	-80.349992		YES								1/26/2025 17:29	1421949	1422142	NATURAL GAS		680.81	0.36	YES	0	0	0	0	1	1	NO						0	YES	1/26/2025 15:30	ALLOWED TO BURN OUT		680.81	YES	699	1/26/2025 15:40				1/26/2025 16:30	1/26/2025 21:54	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		36	YES	YES					YES	CASED						PRIVATELY OWNED		MAIN		1980	UNKNOWN					2	UNKNOWN	UNKNOWN	PLASTIC					UNKNOWN				UNKNOWN		LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	162606	136486	88458	39292	TOTAL DAMAGES PAID YEAR TO DATE AND HOTEL REIMBURSEMENT COST.	10.419	7093	4	433939	6	0	37	0	0	198	6	46	46	60	192.619(A)(2)	9/18/1980	PRESSURE DID NOT EXCEED MAOP	WICK		0.5		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SCADA POINT MONITORING THE SYSTEM DID NOT ALARM OR SHOW DROP IN PRESSURE.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															ETHAN GARTON	COMPLIANCE MANAGER	ethan.garton@hopegas.com	3046413255					SCOTT WALLACE	DIRECTOR COMPLIANCE	3048441256	scott.a.wallace@hopegas.com	"ON JANUARY 26 AT APPROXIMATELY 3:30 PM THERE WAS AN EXPLOSION AND FATALITY AT 146 KRAMER DRIVE, CLARKSBURG, WEST VIRGINIA 26301. THE INCIDENT IS STILL UNDER ACTIVE INVESTIGATION BY MULTIPLE PARTIES.    HOPE GAS, INC. PERSONNEL RESPONDING TO THE SCENE FOUND A SEPARATED COUPLING IN HOPE'S LINE M- 20 AT THE INTERSECTION OF S. CHESTNUT AND HARVEY STREETS, SOME 135 FEET FROM 146 KRAMER DRIVE.  SUBSEQUENT FINDINGS, UPON DETAILED EXAMINATION OF THE COUPLING, SUPPORT THE CONCLUSION THAT AN EXTERNAL FORCE HAD BEEN EXERCISED ON THE COUPLING, PARTIALLY PULLING THE TWO-INCH PLASTIC LINE FROM THE BODY OF THE COUPLING, SOME TIME PRIOR TO THE JANUARY 26, 2025 EVENT.  THE CAUSE OF THE FINAL SEPARATION OF THE COUPLING , THE EXPLOSION AT 146 KRAMER DRIVE, AND ANY CORRELATION BETWEEN THE SEPARATION  AND THE EXPLOSION, AS WELL AS ANY OTHER SOLE CAUSE OR CONTRIBUTING FACTORS, INCLUDING SIGNIFICANT ONGOING ROADWAY, WATER, AND/OR SEWER CONSTRUCTION ACTIVITIES IN THE IMMEDIATE VICINITY, REMAIN UNDER ACTIVE INVESTIGATION BY MULTIPLE POTENTIALLY INVOLVED PARTIES, SUCH THAT THE INFORMATION CONTAINED IN THIS REPORT IS PRELIMINARY AND MAY BE AMENDED OR SUPPLEMENTED PURSUANT TO 49 CFR  191.9(B) OR AS OTHERWISE AUTHORIZED."
2/25/2025	2025	20250004	40788	SUPPLEMENTAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	1/26/2025 8:19	EASTERN	YES	16970 S TAMIAMI TRL	FT. MYERS	LEE COUNTY 	FL	33908	26.49248	-81.8473	YES									1/27/2025 15:16	1422034	1422226	NATURAL GAS		368.23	0	YES	0	0	0	0	1	1	NO						0	YES	1/26/2025 8:19	OTHER	TURNING THE EMERGENCY VALVE OFF FOR THE REGULATOR STATION.	359.93	NO	0	1/26/2025 8:20				1/26/2025 9:16	1/26/2025 9:16	NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2016	UNKNOWN								STEEL		CONTINUOUS WELDED		UNKNOWN							OTHER									A VEHICLE DROVE THROUGH THE PROTECTIVE GUARDRAIL AND STRUCK PGS' ABOVEGROUND REGULATOR STATION.	CLASS 2 LOCATION	0	34000	0	0		0.95	350	0	34350	12	0	77	0	0	77	12	350	350	476	192.619(A)(2)	10/26/2016	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	A VEHICLE DROVE THROUGH THE PROTECTIVE GUARDRAIL AND STRUCK PGS' ABOVEGROUND REGULATOR STATION.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						UNKNOWN	UNKNOWN	PASSENGER CAR	ROADWAY	28	YES			YES																																																																																																																																												IYANNA JONES	COMPLIANCE ANALYST	iejones@tecoenergy.com	(407)-420-6617		EDDIE WALSH	ejwalsh@tecoenergy.com	(813) 275-3778	LINDA BARKER	SR DIR SAFETY COMPLIANCE OPERATIONS	(813) 228-4737	ljbarker@tecoenergy.com	"ON JANUARY 26, 2025, AT APPROXIMATELY 8:19 AM, PGS RECEIVED A NOTIFICATION OF A VEHICLE ACCIDENT AT THE 16900 BLOCK OF TAMIAMI TRAIL. UPON ARRIVAL, IT WAS CONFIRMED THAT A VEHICLE DROVE THROUGH THE PROTECTIVE GUARDRAIL AND STRUCK PGS' ABOVEGROUND REGULATOR STATION. THE IMPACT RESULTED IN AN IGNITION, WHICH WAS MITIGATED BY THE LOCAL FIRE DEPARTMENT.     TO ENSURE SAFETY AND MAKE THE SCENE SAFE, THE EMERGENCY VALVE THAT CONTROLS THE AFFECTED SECTION OF THE SYSTEM WAS CLOSED AT 10:33 AM STOPPING THE ESCAPING GAS. APPROXIMATELY 89 CUSTOMERS EXPERIENCED SERVICE DISRUPTIONS DUE TO THE DAMAGE. A NEW REGULATOR STATION WAS INSTALLED ON THE NIGHT OF THE INCIDENT, WITH ALL REPAIRS COMPLETED THE SAME NIGHT. RESTORATION OF THE PIPELINE BEGAN THE NEXT DAY AT 8:00 AM AND WERE COMPLETED ON TUESDAY, JANUARY 28, 2025.    THE IMPACT OF THE INCIDENT IS STILL BEING EVALUATED WITH ADDITIONAL INFORMATION SUPPLIED IN FUTURE REPORTING."
2/3/2025	2025	20250002	40472	ORIGINAL FINAL	11032	SPIRE MISSOURI INC. EAST	700 MARKET STREET 	SAINT LOUIS	MO	63101	1/3/2025 8:54	CENTRAL	YES	895 GLEN ELM DR	GLENDALE	SAINT LOUIS	MO	63122	38.60025	-90.38648								YES	ABANDONED SERVICE AT THE MAIN	1/3/2025 11:14	1420340	1420426	NATURAL GAS		8.83	0	NO						0	NO						0	YES	1/3/2025 9:24	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		8.83	YES	10	1/3/2025 8:56	YES	OPERATOR	1/3/2025 9:31	1/3/2025 9:17	1/3/2025 9:24	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		24	NO	NO												INVESTOR OWNED		SERVICE		1960	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		YES	0.5	UNKNOWN	UNKNOWN	COPPER											MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	401755	2300	500	0		5.34	47	0	404602	0	0	2	0	0	10	0	45	45	60	192.621 M	4/9/1960	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.4		YES	YES	YES	NO	NO	OTHER	MISSOURI ONE-CALL		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE VOLUME OF GAS RELEASED WAS NOT DETECTABLE BY THE SCADA SYSTEM AND THE CONTROLLER(S) TOOK NO ACTIONS THAT WOULD HAVE CONTRIBUTED TO OR CAUSED THE INCIDENT.													YES	4	0	YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO			YES	PRIVATE LANDOWNER							NO	NO	18  36		CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	250030078		YES	CONTRACT LOCATOR	YES	YES	2	LOCATING ISSUE	FACILITY MARKED INACCURATELY DUE TO LOCATOR ERROR																																																																																																																																																																											ERIN MILKERT	MANAGER DISTRIBUTION INTEGRITY	erin.milkert@spireenergy.com	314-349-2932		ERIN MILKERT	manager distribution integrity	314-349-2932	RANDY WILSON	DIRECTOR - PIPELINE AND SYSTEM INTEGRITY	205-337-1337	randy.wilson@spireenergy.com	"A THIRD-PARTY EXCAVATOR WAS PERFORMING SEWER WORK AT THE NOTED ADDRESS AND DAMAGED THE 1/2-INCH COPPER SERVICE TO THE RESIDENCE.  NATURAL GAS FROM THE LEAKING SERVICE LINE MIGRATED INTO THE HOME, CAUSING AN EXPLOSION AND DAMAGE TO THE RESIDENCE.  THE SERVICE WAS RETIRED AT THE MAIN TO REPAIR THE CONDITION.  LINE LOCATE REQUESTS WERE MADE PRIOR TO THE WORK, BUT THE LOCATE MARKS WERE NOT ACCURATE.  THE COMPANY DETERMINED THE DAMAGES MET FEDERAL REPORTABLE INCIDENT CONDITIONS AT APPROXIMATELY 11:14 AM AND COMPLETED NOTIFICATION TO THE NRC.    A 48-HOUR UPDATE TO THE NRC WAS MADE ON JANUARY 4, 2025, AT 8:58 PM - REPORT NUMBER 1420426."
1/23/2025	2024	20250001	40456	SUPPLEMENTAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	12/25/2024 5:10	PACIFIC	NO	105 LAWN WAY	CAPITOLA	SANTA CRUZ	CA	95010	36.97233	-121.920929						YES				12/27/2024 10:21	1419941	1420056	NATURAL GAS		118	0	NO						0	NO						0	YES	12/25/2024 5:10	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		118	YES	3	12/25/2024 5:24				12/25/2024 5:40	12/27/2024 10:20	NO	PUBLIC PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		OTHER	STILL UNDER INVESTIGATION	UNKNOWN	UNKNOWN								PLASTIC					POLYETHYLENE (PE)			1.315		2708	LEAK			OTHER	UNDER INVESTIGATION						CLASS 3 LOCATION	145400	27690	0	0		10.71	1264	0	174354	1	0	7	0	0	1	1	25	25	30	192.619(A)(2)	10/20/2020	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	GAS PRESSURE REMAINED CONSISTENT THROUGHOUT THE INCIDENT.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															ROSA DUENAS	GAS PROGRAM MANAGER	rosa.duenas@pge.com						BRIAN STOUT	REGULATORY COMPLIANCE MANAGER	925-244-4558	brian.stout@pge.com	"ON WEDNESDAY, DECEMBER 25, 2024, AT APPROXIMATELY 0524 HOURS, PG&E WAS NOTIFIED OF A STRUCTURE FIRE AT 105 LAWN WAY IN CAPITOLA. ON DECEMBER 27, AT 0930 HOURS, PG&E CONFIRMED THERE WAS GAS ESCAPING FROM THE 1"" DISTRIBUTION MAIN UPSTREAM TO THE METER SET. THERE WERE 8 GAS CUSTOMERS AFFECTED. SERVICE WAS RESTORED TO THE CUSTOMERS ON 12/28/24 AT APPROXIMATELY 1434 HOURS. FIRE DEPARTMENT, POLICE DEPARTMENT WERE ON SCENE AND THE AREA WAS BLOCKED OFF AND TRAFFIC REROUTED. THIS INCIDENT WAS REPORTED TO THE DOT (INCIDENT REPORT #1419941/1420056) AND CPUC ONCE ESTIMATED DAMAGE WAS CONFIRMED TO BE AT LEAST $145,400.    THE INCIDENT IS STILL UNDER INVESTIGATION AND THE CAUSE OF INCIDENT IS YET TO BE DETERMINED. UPDATES WILL BE PROVIDED ONCE AVAILABLE."
12/31/2024	2024	20240074	40374	ORIGINAL	11800	ATMOS ENERGY CORPORATION - LOUISIANA	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	12/2/2024 6:30	CENTRAL	NO	535 AVONDALE GARDEN RD	AVONDALE	JEFFERSON	LA	70094	29.91177157	-90.21058585		YES				YES				12/2/2024 8:13	1417749	1417888	NATURAL GAS		586.54	0	YES	0	0	0	0	1	1	YES	0	0	0	0	5	5	YES	12/2/2024 6:30	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		586.54	NO	6	12/2/2024 5:06	NO			12/2/2024 5:35	12/2/2024 7:29	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		24	NO	NO												INVESTOR OWNED		MAIN VALVE		1952	UNKNOWN								STEEL		OTHER	VALVE	UNKNOWN							OTHER									A THIRD PARTY CEMENT TRUCK ENTERING A CONSTRUCTION SITE RAN OVER A NATURAL GAS VALVE BOX CAUSING THE RELEASE.	CLASS 3 LOCATION	57700	0	0	0		5.79	3396	0	61096	0	0	0	0	0	4	0	80	80	100	192.619(A)(1)	1/3/1984	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		8		NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	3	0	NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						YES	UNKNOWN	LARGE TRUCK	ROADWAY	6	YES						YES	THIRD PARTY CONSTRUCTION CONTRACTOR PLACED A TRAFFIC CONE ON TOP OF THE PAINTED VALVE BOX COVER.																																																																																																																																								ANGELA MATHERNE	COMPLIANCE MANAGER	angela.matherne@atmosenergy.com	504-206-7718					ERIC SINGLETARY	VP TECH SERVICES	504-756-9099	eric.singletary@atmosenergy.com	"THE INVESTIGATION, TO WHICH THE LOUISIANA DEPARTMENT OF ENERGY AND NATURAL RESOURCES (LDENR) AND PHMSA ARE PARTIES, IS ONGOING UNDER THE DIRECTION OF THE NATIONAL TRANSPORTATION SAFETY BOARD (NTSB). ACCORDINGLY, THE RESPONSES IN THE REPORT WILL BE SUPPLEMENTED AS NECESSARY WHEN THE INFORMATION IS PERMITTED TO BE RELEASED BY THE NTSB."
12/22/2024	2024	20240072	40351	ORIGINAL	15350	PEOPLES NATURAL GAS COMPANY LLC	375 NORTH SHORE DRIVE SUITE 600	PITTSBURGH	PA	15212	11/21/2024 23:36	EASTERN	NO	3708 MILES AVE	CLAIRTON	ALLEGHENY	PA	15025	40.287656	-79.897585				YES						11/22/2024 1:15	1417055	1417262	NATURAL GAS		0.99	0	NO						0	NO						0	YES	11/21/2024 23:36	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0.99	YES	6	11/21/2024 23:46	YES	OPERATOR	11/22/2024 1:35	11/22/2024 0:30	11/22/2024 0:30	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		OTHER	CUSTOMER OWNED HOUSELINE	UNKNOWN	UNKNOWN								UNKNOWN											OTHER									"UNKNOWN AT THIS TIME, UNDER INVESTIGATION BY THE ALLEGHENY COUNTY FIRE MARSHAL INCIDENT INVESTIGATION TEAM."	CLASS 3 LOCATION	185000	0	7558	0		9.65	10	0	192568	0	0	8	0	0	1	0	0.25	0.25	1	192.623	1/1/1955	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.5		NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															WAYNE DADIG	DIRECTOR STANDARDS AND COMPLIANCE	wayne.dadig@peoples-gas.com	412-352-1576		THOMAS PETROSKY	thomas.j.petrosky@peoples-gas.com	412-554-3433	EDWARD A. PALOMBO	VICE PRESIDENT RELIABILITY	412-258-4453	edward.a.palombo@peoples-gas.com	"AT THIS TIME THE INCIDENT IS UNDER INVESTIGATION BY THE ALLEGHENY COUNTY CHIEF DEPUTY FIRE MARSHAL'S OFFICE, AND INCLUDES THE PA PUC GAS SAFETY DIVISION AND PA DEPARTMENT OF ENVIRONMENTAL PROTECTION. PEOPLES IS WORKING AND ASSISTING WITH ALL INVOLVED INVESTIGATING AGENCIES.  BASED UPON PRELIMINARY FINDINGS, THE INVESTIGATION IS FOCUSED ON NON-JURISDICTIONAL FACILITIES WITHIN THE STRUCTURE."
12/13/2024	2024	20240070	41004	SUPPLEMENTAL FINAL	31588	"COSERV GAS, LTD"	7701 SOUTH STEMMONS 	CORINTH	TX	76210	11/15/2024 17:50	CENTRAL	YES	CROSS TIMBERS RD	FLOWER MOUND	DENTON	TX	75022	33.04689	-97.13293				YES				YES	"FLOW SHUTOFF WAS NOT NECESSARY, NO LOSS OF GAS AT TIME OF INCIDENT."	11/15/2024 18:56	1416529	1416586	OTHER GAS	NO GAS RELEASE	0	0	YES	1	0	0	0	0	1	NO						0	NO						0	11/15/2024 17:50	YES	OPERATOR	11/15/2024 17:51	11/15/2024 17:50	11/15/2024 17:50	NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	IN OR SPANNING AN OPEN DITCH				NO												PRIVATELY OWNED		OTHER	HOT TAP MACHINE	UNKNOWN	UNKNOWN								UNKNOWN											OTHER									NO RELEASE OF GAS AT TIME OF INCIDENT.	CLASS 1 LOCATION	0	60000	25820	0	"2.B OPERATORS HOT TAP TOOLING IS DAMAGED; REPAIR COSTS ARE ESTIMATED AT 60,000"	0	0	0	85820	0	0	0	0	0	0	0	429.2	429.2	740	192.619(A)(1)	4/11/2023	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	ACCIDENT HAD NOTHING TO DO WITH CONTROL ROOM.													YES	9	0	YES	1	0	EQUIPMENT FAILURE	OTHER EQUIPMENT FAILURE																																																																																																																																																																																																						OTHER EQUIPMENT FAILURE																								"SOMETHING FAILED INTERNALLY, ANALYSIS ON GOING."																																																												JODY SPRADLEY	COMPLIANCE MANAGER	jspradley@coserv.com	3368488402					BEN DEREMER	DIRECTOR OF GAS OPERATIONS	9037380983	bderemer@coserv.com	"COSERV GAS, LTD. EMPLOYEES WERE PERFORMING A HOT TAP ON AN IN-SITU STEEL GAS LINE AT THE ABOVE-DESCRIBED LOCATION OF INCIDENT.  THEY WERE USING A MUELLER CO. MANUFACTURED HOT TAPPING TOOL AS A PART OF THIS WORK.  THE RATCHET HANDLE OF THE TOOL'S MOUNTED COMPLETION MACHINE MOVED UNEXPECTEDLY AS A RESULT OF SOME YET-TO-BE-DETERMINED FAILURE INTERNAL TO THE TOOL.  A COSERV GAS, LTD. EMPLOYEE WAS STRUCK BY THE RATCHET HANDLE AND SUFFERED FATAL INJURIES.  THERE WAS NO RESULTING GAS LEAK."
12/12/2024	2024	20240069	40348	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	11/13/2024 9:00	EASTERN	NO	1711 ATHENS HIGHWAY	GRAYSON	GWINNETT	GA	30017	33.857973	-83.984667								YES	SEE PART H - NARRATIVE	11/13/2024 9:10	1416254	1416456	NATURAL GAS		0.01	0	NO						0	YES	0	1	0	0	0	1	YES	11/12/2024 12:21	OTHER	SEE PART H - NARRATIVE	0.01	NO	0	11/12/2024 12:21	YES	OPERATOR	11/12/2024 12:23	11/12/2024 12:21	11/13/2024 9:00	NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48	NO	NO												INVESTOR OWNED		MAIN		1974	UNKNOWN					4	API 5L	UNKNOWN	STEEL		SEAMLESS		0.156							OTHER									SEE PART H - NARRATIVE	CLASS 3 LOCATION	0	0	1653	0		1.37	0	0	1653	0	0	0	1	0	0	0	0	0	0	192.619(A)(2)	3/8/1974	PRESSURE DID NOT EXCEED MAOP	OTHER	SEE PART H - NARRATIVE		YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	10	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	SEE PART H - NARRATIVE			YES			DECOMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		RALPH MCCOLLUM	PRINCIPAL COMPLIANCE ENGINEER	rmccollu@southernco.com	4045843733	(404) 584-4710				LETICIA QUEZADA	DIRECTOR COMPLIANCE AND PRM	(630) 388-2316	lquezad@southernco.com	"ON NOVEMBER 12, 2024, AGL CONTRACTOR EMPLOYEES (SEC) WERE WORKING TO ISOLATE AND RETIRE APPROXIMATELY 1,340 FEET OF 4-INCH STEEL MAIN ALONG HIGHWAY 78, FROM N CRESTVIEW DRIVE SW TO SUMMIT CHASE DRIVE SW NEAR GRAYSON, GA IN GWINNETT COUNTY. THE OPERATION INVOLVED A CROSS-COMPRESSION ACTIVITY TO REMOVE THE NATURAL GAS FROM THE ISOLATED SECTION OF THE MAIN AND INJECT IT BACK INTO THE ACTIVE SYSTEM. AFTER COMPLETING THIS CROSS-COMPRESSION ACTIVITY, A VENTURI WAS SET UP TO REMOVE ANY REMAINING RESIDUAL GAS FROM THE RETIRED SECTION OF THE MAIN BEFORE SEALING AND CAPPING THE ENDS.    AN INVESTIGATION REVEALED A MISCOMMUNICATION AMONG THE CONTRACTOR EMPLOYEES REGARDING THE COMPLETION AND CONFIRMATION OF THE REMOVAL OF THE RESIDUAL GAS. THIS MISCOMMUNICATION OCCURRED BEFORE THE WELDER AND HIS HELPER ENTERED THE EXCAVATION TO PERFORM WELDING OPERATIONS. APPROXIMATELY FIVE MINUTES INTO THE WELDING PROCESS OF INSTALLING A WELD-OVER ON THE CONTROL FITTING USED TO ISOLATE THE MAIN, A FLASH FIRE IGNITED DUE TO THE REMAINING RESIDUAL GAS IN THE RETIRED SECTION OF THE MAIN. BOTH CONTRACTOR EMPLOYEES WERE WEARING THEIR PERSONAL PROTECTIVE EQUIPMENT (PPE); HOWEVER, THE HELPER HAD REMOVED HIS GLOVES AND HELMET TO DRINK SOME WATER WHEN THE FLASH FIRE OCCURRED, RESULTING IN BURNS TO HIS FACE AND HANDS.    BOTH CONTRACTOR EMPLOYEES WERE TAKEN TO SEPARATE HOSPITALS. ONE CONTRACTOR EMPLOYEE WAS TREATED AND RELEASED, WHILE THE OTHER WAS ADMITTED TO THE HOSPITAL THE FOLLOWING MORNING. AT THAT POINT, AGL NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) UNDER NRC REPORT NUMBER 1416254. AN ADDITIONAL NRC REPORT NUMBER 1416456 WAS CREATED FOR THE SAME EVENT FOLLOWING A SUPPLEMENTAL CALL TO THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
12/12/2024	2024	20240068	40625	SUPPLEMENTAL FINAL	18532	"TEXAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	1301 MOPAC EXPRESSWAY SUITE 400	AUSTIN	TX	78746	11/12/2024 12:37	CENTRAL	NO	709 W POLK AVENUE	PHARR	HIDALGO	TX	78577	26.206	-98.1931	YES									11/12/2024 16:54	1416414	1416222	NATURAL GAS		4570	30	NO						0	NO						0	NO						0	11/12/2024 12:40	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	11/12/2024 13:07	11/12/2024 13:07	11/12/2024 16:17	NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		78	NO	NO												INVESTOR OWNED		MAIN		UNKNOWN	UNKNOWN					12.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.22							MECHANICAL PUNCTURE	4	3								CLASS 3 LOCATION	0	10902	12739	12896	ADMINISTRATIVE COST	3	13710	90	50337	2	0	7	0	0	7	2	173	175	188	192.619(A)(2)	8/31/2010	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CAUSED BY THIRD PARTY DAMAGE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					YES	YES	STATE HIGHWAY									NO	NO	MEASURED DEPTH FROM GRADE	78	CONTRACTOR	BACKHOE/TRACKHOE	DRAINAGE	NO				CONTRACT LOCATOR	NO	YES	19	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											BRYAN WEEKS		bryan.weeks@onegas.com						BRYAN WEEKS	DIRECTOR OF ENGINEERING	5124071529	bryan.weeks@onegas.com	"THIRD PARTY CONTRACTOR STRUCK A BURIED 12"" HIGH-PRESSURE DISTRIBUTION MAIN WHILE EXCAVATING FOR STORMWATER MANAGEMENT FACILITIES. TEXAS GAS SERVICE SHUT DOWN THE IMPACTED MAIN SEGMENT WITH EMERGENCY ISOLATION VALVES AND REPAIRED THE DAMAGE WITH A STEEL SLEEVE."
12/11/2024	2024	20240067	41533	SUPPLEMENTAL FINAL	17570	ROCHESTER GAS & ELECTRIC CORP	180 SOUTH CLINTON AVENUE 	ROCHESTER	NY	14607	11/11/2024 5:20	EASTERN	NO	843 STONE ROAD	ROCHESTER	MONROE	NY	14616	43.2195845	-77.64768425			YES							11/11/2024 7:52	1416052	1416249	NATURAL GAS		2.37	0	NO						0	YES	0	0	0	0	3	3	YES	11/11/2024 5:20	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		2.37	YES	7	11/11/2024 5:33				11/11/2024 5:33	11/11/2024 5:33	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		1982	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		YES				OTHER	METER SET										OTHER									"IT APPEARS THE METER WAS TAMPERED WITH, WHICH RESULTED IN A RELEASE OF GAS."	CLASS 3 LOCATION	342900	5000	5000	0	COST OF METER SET AND EMERGENCY RESPONSE IS ESTIMATED FROM  SIMILAR INCIDENTS	15.5907	37	0	352937	0	0	3	0	0	3	0	13	13	14	192.619(A)(2)	7/27/1982	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		2.2		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE INCIDENT APPEARS TO HAVE BEEN CAUSED BY OCCUPANT VANDALISM OF COMPANY PROPERTY. THE BODY OF THE METER WAS OBSERVED TO BE DISASSEMBLED, ALL SCREWS INTENDED TO SECURE THE FRONT COVER WERE FOUND REMOVED."													NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												OTHER	"DAMAGE APPEARS TO BE INTENTIONAL. THE BODY OF THE METER WAS OBSERVED TO BE DISASSEMBLED, AND ALL SCREWS INTENDED TO SECURE THE FRONT COVER WERE FOUND REMOVED."																																																																																																																																																												DANIEL C BLANCE	ENGINEER	dcblance@nyseg.com	607-240-3821					TOM EICHE	MANAGER GAS ENGINEERING	607-743-5733	teiche@nyseg.com	"THE ROCHESTER GAS AND ELECTRIC (RG&E) CONTROL ROOM WAS NOTIFIED BY 911 OF AN EXPLOSION AT 843 STONE RD., IN ROCHESTER, NY AT 05:20 ON 11/11/2024. THE RG&E CONTROL ROOM DISPATCHED EMERGENCY RESPONSE PERSONNEL IN ACCORDANCE WITH COMPANY PROCEDURES. THE RG&E CONTROL ROOM NOTIFIED THE NRC ON 11/11/2024 AT 07:52 (REPORT #1416052) AND PROVIDED THE REQUIRED 24-HOUR UPDATE TO THE NRC (REPORT #1416249). THREE PEOPLE WERE REPORTED INJURED BECAUSE OF THE INCIDENT AND THE STRUCTURE WAS EXTENSIVELY DAMAGED BY FIRE. THE COMPANY IS NOT AWARE OF OCCUPANT HOSPITALIZATION AND IS PRECLUDED FROM OBTAINING INFORMATION BY THE HIPPA PRIVACY LAW.  RG&E ISOLATED THE SERVICE TO STOP THE FLOW OF GAS USING THE CURB VALVE AT 06:54 ON 11/11/2024. RG&E PERFORMED A LEAK SURVEY IN PROXIMITY TO THE INCIDENT IN ACCORDANCE WITH COMPANY O&M PROCEDURES AND NO UNDERGROUND LEAKS WERE IDENTIFIED. THE INITIAL INVESTIGATION FOUND THAT THE METER APPEARED TO HAVE BEEN TAMPERED WITH, LEADING TO THE RELEASE OF NATURAL GAS. THE FINAL REPORT NUMBERED MCSO CR 24-200968 FROM THE MONROE COUNTY, NY FIRE BUREAU # 24-0325 SUPPORTED THE INITIAL FINDINGS THAT THERE WERE NO DEFICIENCIES IN THE COMPANYS FACILITIES AND THAT THE CAUSE OF THE FIRE WAS THAT EIGHT (8) PHILLIP'S HEAD RETAINING BOLTS HOLDING THE GAS METERS FACE PLATE IN PLACE HAD BEEN REMOVED PRIOR TO THE INCIDENT."
12/6/2024	2024	20240065	40300	ORIGINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	11/6/2024 22:30	PACIFIC	YES	OLD COACH DR AND VALLEY VISTA DR	CAMARILLO	VENTURA	CA	93010	34.247433	-119.061489				YES						11/7/2024 10:40	1415771	1415884	NATURAL GAS		0	0	NO						0	NO						0	YES	11/6/2024 13:00	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0	NO	14000	11/6/2024 22:30	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	11/6/2024 12:00	11/6/2024 13:00	11/6/2024 13:00	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		UNKNOWN	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				UNKNOWN											LEAK			OTHER	MIGRATING FIRE						CLASS 3 LOCATION	0	0	0	0	AMOUNT UNKNOWN AT THIS TIME	0	0	0	0	0	0	0	0	0	0	0	45	45	50	192.619(A)(1)	1/1/1965	PRESSURE DID NOT EXCEED MAOP	NONE			YES	NO					OTHER	NEWS MEDIA		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																YES																									CARLOS CHAVEZ	PIPELINE SAFETY AND COMPLIANCE ADVISOR	cchavez@socalgas.com	213-264-6814					CARLOS CHAVEZ		213-264-6814	cchavez@socalgas.com	"ON NOVEMBER 6, 2024, SOCALGAS CREWS RESPONDED TO THE VENTURA MOUNTAIN FIRE WITH AN UNKNOWN CAUSE. THE FIRE SPREAD TO VARIOUS SOCALGAS FACILITIES, RESULTING IN A RELEASE OF NATURAL GAS THAT WAS SECONDARY TO THE FIRE. CREWS WORKED TO CONTROL THE RELEASE OF NATURAL GAS AS THE AREA BECAME SAFE. NO INJURIES OR FATALITIES RESULTED FROM THIS INCIDENT RELATED TO THE RELEASE OF NATURAL GAS. THE INCIDENT WAS INITIALLY REPORTED TO THE DOT AND CPUC DUE TO THE RELEASE OF NATURAL GAS WITH MEDIA COVERAGE AND COSTS ASSOCIATED WITH THE INCIDENT POTENTIALLY EXCEEDING $145,400. OUT OF THE 141 IMPACTED DISTRIBUTION SERVICES, 62 REQUIRED RESTORES. THE QUANTITY OF NATURAL GAS ESCAPE IS CURRENTLY UNKNOWN."
12/6/2024	2024	20240064	40921	SUPPLEMENTAL FINAL	1088	BALTIMORE GAS AND ELECTRIC COMPANY	110 W FAYETTE ST 	BALTIMORE	MD	21201	11/6/2024 20:24	EASTERN	YES	1702 WOODHOME DR	BEL AIR	HARFORD	MD	21015	39.51088	-76.31817						YES				11/6/2024 22:57	1415765	1415883	NATURAL GAS		34.7	0	NO						0	NO						0	YES	11/6/2024 20:24	OPERATOR/CONTRACTOR		34.7	NO	2	11/6/2024 20:24				11/6/2024 20:38	11/6/2024 20:38	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1995	1995	SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		OTHER	FITTING	0.154							LEAK			OTHER	VEHICLE STRIKE ON METER SET						CLASS 4 LOCATION	650000	326	1806	0		1.39	48	0	652180	0	0	1	0	0	2	0	91.5	91.5	99	192.619(A)(2)	10/23/1995	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SMALL AMOUNT OF RELEASE AT EVENT LOCATION.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														YES		YES		YES	"FAILURE TO CONTROL SPEED, NEGLIGENT DRIVING"	UNKNOWN	UNKNOWN	SMALL TRUCK	ROADWAY	60	NO																																																																																																																																															JEFFREY WEATHERHOLTZ	MANAGER GAS ENGINEERING	jeffrey.weatherholtz@bge.com						ROBERT REX		3025933732	robert.rex@bge.com	"ON 11/6/2024 AT 20:24, BGE GAS DISPATCH RECEIVED A CALL FROM HARFORD COUNTY FIRE DEPARTMENT REGARDING A VEHICLE INTO A SINGLE-FAMILY RESIDENTIAL STRUCTURE AT 1702 WOODHOME DR. BEL AIR, MD 21015.  A GAS TECHNICIAN ARRIVED ON SITE AT 20:58 AND FOUND THAT THE VEHICLE HAD STRUCK THE GAS METER AND REGULATOR SET AND IGNITED.  THE TECHNICIAN CANVASSED A TOTAL OF 7 NEARBY HOMES AND FOUND NO OTHER GAS READINGS.  THE GAS METER AND REGULATOR SET WAS APPROXIMATELY 60' FROM THE NEAREST ROADWAY.  GAS CREWS WERE ABLE TO EXCAVATE AND SQUEEZE-OFF THE 1/2"" PLASTIC GAS SERVICE AT 22:30, WHICH EXTINGUISHED THE FIRE.  THE DRIVER FLED THE SCENE AND WAS LATER APPREHENDED AND CHARGED WITH SEVERAL RELATED OFFENSES."
12/6/2024	2024	20240063	40599	SUPPLEMENTAL	12876	ENBRIDGE GAS UTAH/ WYOMING/IDAHO	333 SOUTH STATE STREET P.O. BOX 45360	SALT LAKE CITY	UT	84111	11/6/2024 15:13	MOUNTAIN	NO	10593 S 3210 W	SOUTH JORDAN	SALT LAKE	UT	84095	40.558716	-111.967812				YES	YES	YES				11/6/2024 18:44	1415759	1415924	NATURAL GAS		108	0	YES	0	0	0	0	1	1	NO						0	YES	11/6/2024 15:13	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0	YES	2	11/6/2024 15:40				11/6/2024 15:40	11/6/2024 16:25	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		OTHER	UNDER INVESTIGATION WITH THE NTSB	UNKNOWN	UNKNOWN								UNKNOWN											OTHER									UNDER INVESTIGATION WITH THE NTSB	CLASS 3 LOCATION	1000000	0	30000	0		4.1	443	0	1030443	0	0	2	0	0	4	0	43	43	60	192.619(A)(2)	6/25/2013	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		5.8		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															STEVE BURSETT	SUPERVISOR GAS OPERATIONS	steve.bursett@dominionenergy.com	801-548-7520		STEVE BURSETT	steve.bursett@dominionenergy.com	801-548-7520	RYAN JAMISON	MANAGER GAS OPERATIONS	801-574-0111	ryan.jamision@dominionenergy.com	"ON NOVEMBER 6, 2024, AT APPROXIMATELY 3:13 P.M., A NATURAL GAS-FUELED EXPLOSION FATALLY INJURED ONE PERSON AND DESTROYED A HOME LOCATED AT 10593 S 3210 W, SOUTH JORDAN, UTAH. THERE WERE NO OTHER INJURIES REPORTED. THIS INCIDENT IS CURRENTLY UNDER INVESTIGATION BY THE NTSB.  SEE NTSB PRELIMINARY REPORT FOR ADDITIONAL DETAILS (PLD25FR001).  ENBRIDGE GAS UTAH (EGU) WAS ABLE TO DISCOVER AND ISOLATE A NEARBY LEAK ROUGHLY 150 FEET NORTHEAST OF THE HOME ON A 4-INCH DIAMETER ALDYL-A NATURAL GAS MAIN AT 12:16 P.M. ON NOVEMBER 7. THE ALDYL-A MAIN WAS MANUFACTURED AND INSTALLED IN 1976 AND OPERATED AT A PRESSURE OF ABOUT 45 PSIG, BELOW THE MAXIMUM ALLOWABLE OPERATING PRESSURE OF 60 PSIG. EGU OPERATIONS DETECTED SUBSURFACE GAS BETWEEN THE MAIN AND TWO NEIGHBORING RESIDENCES, INCLUDING THE ACCIDENT HOME AND THE HOME IMMEDIATELY TO THE NORTH. THE SUBSURFACE GAS EXTENDED FROM THE MAIN TO THE BACKYARD AND FRONT YARD OF EACH HOME, REACHING ABOUT 250 FEET FROM THE ORIGIN OF THE LEAK.     INITIAL NRC INCIDENT REPORT #1415759, WAS MADE ON 11/6/2024 AT 6:42 PM MT.  48-HOUR UPDATE NRC #1415924, WAS MADE ON 11/8/2024 AT 2:19 PM MT.    UPDATE 3/7/2025: REVISED ESTIMATED VOLUME OF GAS RELEASED UNINTENTIONALLY BASED ON ADDITIONAL INFORMATION."
12/7/2024	2024	20240066	40349	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	11/6/2024 10:10	EASTERN	NO	201 PIEDMONT AVENUE SE	ATLANTA	FULTON	GA	30303	33.749671	-84.387301						YES				11/6/2024 10:10	1415700	1415878	NATURAL GAS		5261	0	NO						0	NO						0	NO						170	11/6/2024 10:55				11/6/2024 9:03	11/6/2024 9:03	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		84	NO	NO												INVESTOR OWNED		MAIN		1977	UNKNOWN					6	UNKNOWN	UNKNOWN	STEEL		CONTINUOUS WELDED		0.188							MECHANICAL PUNCTURE	4	4								CLASS 4 LOCATION	0	19440	8200	157560	PAVING RESTORATION	1.74	9154	0	194354	3	0	0	0	0	0	3	40	40	45	192.619(A)(2)	6/20/1977	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		17		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES					YES			YES			NO	NO	> 36		CONTRACTOR	DRILLING	BUILDING CONSTRUCTION	YES	2.40814E+11		NO	CONTRACT LOCATOR	YES	NO		LOCATING ISSUE	FACILITY MARKED INACCURATELY DUE TO LOCATOR ERROR																																																																																																																																																																											RALPH MCCOLLUM	PRINCIPAL COMPLIANCE ENGINEER	rmccollu@southernco.com	4045843733	(404) 584-4710				LETICIA QUEZADA	DIRECTOR COMPLIANCE AND PRM	(630) 388-2316	lquezad@southernco.com	"A THIRD-PARTY PARTY EXCAVATOR (BALFOUR BEATTY CONSTRUCTION) STRUCK AND DAMAGED AN ATLANTA GAS LIGHT COMPANY (AGLC) 6-INCH STEEL GAS MAIN WHILE VERTICALLY DRILLING FOR A NEW BUILDING FOUNDATION NEAR THE INTERSECTION OF PIEDMONT AVENUE SE AT MLK JR DRIVE SW, ATLANTA. THE DAMAGE OCCURRED WITHIN CLOSE PROXIMITY OF A CSX RAILROAD RIGHT-OF-WAY AND A MARTA COMMUTER TRAIN RIGHT-OF-WAY WHERE BOTH RAIL COMPANIES WERE CONTACTED AT 10:40 HOURS TO STOP ANY TRAINS SCHEDULED TO COME THROUGH. BOTH RAIL COMPANIES RESUMED OPERATION AT 16:10 HOURS. IN ADDITION, DUE TO THE DURATION OF THE LEAK, APPROXIMATELY 5,261,061 SCF OF NATURAL GAS WAS EMITTED TO THE ATMOSPHERE WHICH EXCEEDED THE THREE MILLION CUBIC FEET OR MORE FOR REPORTING. DUE TO THE INCIDENT BEING NEAR THE GEORGIA STATE CAPITOL AND OCCURRING THE MORNING AFTER A FEDERAL ELECTION, IT WAS DECIDED TO NOTIFY THE NRC AT 10:10 HOURS OUT OF THE ABUNDANCE OF CAUTION ALTHOUGH NO TRIGGERS FOR REPORTING WERE PRESENT AT THAT TIME. THE NRC WAS LATER UPDATED OF THESE EVENTS DURING THE 48 HOUR UPDATE.     UPON ARRIVAL, AGLC PERSONNEL WORKED WITH EMERGENCY RESPONDERS TO SECURE THE AREA AND MONITOR THE SURROUNDING AREA FOR GAS. GAS WAS SHUT-OFF TO THE DAMAGED AREA BY PERFORMING THREE SQUEEZE-OFF OPERATIONS.       A LARGE PROJECT MARKING ' UTILITY FACILITY LOCATING AGREEMENT ('LARGE PROJECT AGREEMENT') WAS SIGNED ON AUGUST 13, 2024, WITH BALFOUR BEATTY CONSTRUCTION TO LOCATE THE AREA AS A LARGE PROJECT EXCAVATION. AGL'S CONTRACT LOCATOR LAST MARKED AGL'S FACILITIES LOCATED WITHIN THIS SPECIFIC WORK SITE ON SEPTEMBER 16, 2024, AS SET FORTH IN THE LARGE PROJECT AGREEMENT. AS TO THE DATE AND LOCATION OF THIS INCIDENT, THE EXCAVATOR WHO WAS PERFORMING THE EXCAVATION ACTIVITIES DID NOT NOTIFY AGL'S CONTRACT LOCATOR PRIOR TO COMMENCING EXCAVATION ACTIVITIES AS REQUIRED BY THE LARGE PROJECT AGREEMENT TO ENSURE THE SPECIFIC WORK SITE WAS MARKED OR RE-MARKED AS NECESSARY. POTHOLING ACTIVITIES CONDUCTED BY THE EXCAVATOR WITH A HYDRO-VAC TRUCK EXCAVATING APPROXIMATELY 8 FEET DEEP DID NOT REVEAL THE LOCATION OF THE GAS MAIN ALONG THE MARKS PROVIDED. UPON FURTHER REVIEW, IT WAS DETERMINED THAT THE GAS MAIN WAS MISMARKED BY APPROXIMATELY 20 FEET FROM WHERE THE DAMAGE OCCURRED.        AGLC INITIALLY NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) UNDER NRC REPORT NUMBER 1415700. ADDITIONAL NRC REPORT NUMBER 1415878 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
11/29/2024	2024	20240062	40271	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	10/31/2024 16:31	EASTERN	NO	BEHIND 93 JOY AVE.	DELAWARE	DELAWARE	OH	43015	40.30745	-83.05327							YES			11/1/2024 9:07	1415283	1415407	NATURAL GAS		29616	0	NO						0	NO						0	NO						44	10/31/2024 16:31	YES	OPERATOR	10/31/2024 17:02	10/31/2024 17:02	11/1/2024 8:41	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		36	NO	NO												INVESTOR OWNED		MAIN		1968	UNKNOWN					10	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.31							MECHANICAL PUNCTURE	8	3								CLASS 3 LOCATION	0	10001	108696	0		5.04	149265	0	267962	0	0	0	0	0	44	0	225	225	240	192.619(A)(3)	4/16/1990	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CONTROLLED IDENTIFIED THE ISSUE WHEN THEY OBSERVED A LOW ALARM AND SENT FIELD RESOURCES TO IMMEDIATELY TO INVESTIGATE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO			YES	PRIVATE LANDOWNER							NO	NO	< 18		DEVELOPER	BULLDOZER	GRADING	YES	A42990246900	OHIO 811	NO	CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											ROB R. SMITH	MANAGER OF OPERATIONS COMPLIANCE- RISK MANAGEMENT	rrsmith@nisource.com	1-614-460-5491		ROB R. SMITH	rrsmith@nisource.com	1-614-460-5491	ROB R. SMITH	MANAGER OF OPERATIONS COMPLIANCE- RISK MANAGEMENT	1-614-460-5491	rrsmith@nisource.com	"ON OCTOBER 31, 2024, A THIRD-PARTY EXCAVATOR OPERATING A BULLDOZER DAMAGED A PROPERLY LOCATED AND MARKED 10-INCH STEEL MAIN LINE.  COLUMBIA GAS OF OHIO, INC. (""COLUMBIA"") TOOK IMMEDIATE ACTION TO REPAIR THE LEAK AND SET UP A PERIMETER AND BEGAN MONITORING THE LEAK. COLUMBIA MONITORED THE LEAK AS IT REMAINED NON-HAZARDOUS AND WELDED TWO 10-INCH STOPPLE FITTINGS ON THE MAIN LINE TO BYPASS THE DAMAGE FOR PERMANENT REPAIRS. THE PERMANENT REPAIRS WERE MADE, AND THE BYPASSED SECTION WAS PLACED BACK IN SERVICE ON NOVEMBER 1, 2024.  PLEASE CONSIDER THIS A FINAL REPORT."
11/22/2024	2024	20240061	40587	SUPPLEMENTAL FINAL	13730	NORTHERN INDIANA PUBLIC SERVICE CO	801 E 86TH AVENUE 	MERRILLVILLE	IN	46410	10/24/2024 8:44	CENTRAL	YES	6174 OLD US HWY 27	PLEASANT LAKE	STEUBEN	IN	46779	41.553564	-85.00534							YES			10/25/2024 16:33	1414774	1414894	NATURAL GAS		3312	0.84	NO						0	NO						0	NO						2	10/24/2024 9:36	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	10/24/2024 9:36	10/24/2024 9:36	10/25/2024 16:00	NO	OPERATOR-CONTROLLED PROPERTY	UNDERGROUND	UNDER SOIL		48	NO	NO												INVESTOR OWNED		MAIN		UNKNOWN	UNKNOWN					6	UNKNOWN	UNKNOWN	STEEL		CONTINUOUS WELDED		0.28							MECHANICAL PUNCTURE	2.5	0.1								CLASS 1 LOCATION	98429	194215	42112	3413	ADMINISTRATIVE FEE & TAXES	2.126	7041	2	345212	0	0	2	0	0	2	0	194	195	250	192.621 M	6/15/1969	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CAUSED BY EXCAVATOR DAMAGE AND DURING THE INCIDENT PRESSURE DID NOT BREECH ALARM LIMITS													NO			YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)					YES	YES				NO					YES	YES	STATE HIGHWAY						YES			NO	NO	MEASURED DEPTH FROM GRADE	48	CONTRACTOR	BACKHOE/TRACKHOE	NATURAL GAS	YES	2410214968		NO	CONTRACT LOCATOR	YES	YES	17	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											JOHNESE MCKINNEY	MGR OPERATIONS COMPLIANCE AND RISK MANAGEMENT	johnesemckinney@nisource.com	2197131771		JOHNESE MCKINNEY	johnesemckinney@nisource.com	2197131771	JOHNESE MCKINNEY	MGR OPERATIONS COMPLIANCE AND RISK MANAGEMENT	2197131771	johnesemckinney@nisource.com	"ON OCTOBER 24TH AT APPROXIMATELY 9:36AM, NIPSCO DISPATCH WAS NOTIFIED BY THE SECOND PARTY EXCAVATOR, THAT THE EXCAVATOR HAD STRUCK A 6"" HP DISTRIBUTION STEEL LINE THAT RESULTED IN A RELEASE OF GAS.  NIPSCO CREWS RESPONDED AND STOPPED THE FLOW OF GAS USING STOPPLE FITTINGS. TWO RESIDENCES WERE EVACUATED AND THE SAME TWO HOMES WERE WITHOUT GAS UPON STOPPING.      THE EXCAVATOR FAILED TO MAINTAIN PROPER DIG CLEARANCE WHILE USING BACKHOE EQUIPMENT. THIS 2ND PARTY OPERATOR WILL NO LONGER BE PERFORMING WORK FOR NIPSCO AS THE REMEDIAL ACTION."
11/21/2024	2024	20240060	40245	ORIGINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	10/23/2024 10:30	CENTRAL	YES	133 W. 147TH STREET	HARVEY	COOK	IL	60426	41.62314	-87.66386						YES				10/23/2024 14:56	1414507	1414770	NATURAL GAS		28	0	NO						0	YES	0	0	0	0	4	4	YES	10/23/2024 10:30	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		28	NO	0	10/23/2024 10:56				10/23/2024 11:23	10/23/2024 11:23	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1981	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		NO				OTHER	ALUMINUM / STEEL										OTHER									"VEHICLE DROVE INTO AND OVER THE TOP OF A METER SET, CAUSING AN UNCONTROLLED RELEASE OF GAS."	CLASS 3 LOCATION	133000	200	2374	0		2.8	78	0	135652	1	0	0	0	0	0	1	24	25	28	192.619(A)(2)	7/1/1998	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		12.5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						YES	UNKNOWN	PASSENGER CAR	ROADWAY	150	NO																																																																																																																																															PAMELA L. REID	MANAGER - COMPLIANCE AND QA	preid@southernco.com	2244570663		"PAMELA L. REID, ASQ CMQ/OE"	preid@southernco.com	2244570663	PAMELA L. REID	MANAGER - COMPLIANCE AND QA	2244570663	preid@southernco.com	"TWO PASSENGER VEHICLES WERE REPORTEDLY STREET RACING EASTBOUND ON W. 147TH STREET IN HARVEY WHEN ONE OF THE DRIVERS LOST CONTROL OF THEIR VEHICLE. THE VEHICLE CROSSED OVER THE CENTERLINE DIVIDER, THE ONCOMING LANE(S) OF TRAFFIC, AND ONTO PRIVATE PROPERTY. THE VEHICLE STRUCK THE GAS METER OUTSIDE OF THE UNIVERSAL KINGDOM OF GOD HOUSE OF ISRAEL TEMPLE. THE MAJORITY OF DAMAGE WAS NOT CAUSED BY FIRE (BRICK) BUT BY STRUCTURAL DAMAGE FROM THE COLLISION; THE BUILDING WAS LATER DEMOLISHED. THE VEHICLE AND METER SET BOTH IGNITED, RESULTING IN INJURIES TO FOUR PASSENGERS. ONE OF THE PASSENGERS WAS TRANSPORTED TO THE LOYOLA BURN CENTER IN MAYWOOD. THE OTHER THREE WERE TRANSPORTED TO AREA HOSPITALS. DUE TO THE FEDERAL HIPAA LAW THAT PROTECTS THE PRIVACY AND SECURITY OF HEALTH INFORMATION, NICOR GAS WAS UNABLE TO GATHER ANY ADDITIONAL INFORMATION ON THOSE INJURED, NOR DO WE KNOW FOR CERTAIN ALL FOUR PASSENGERS REQUIRED OVERNIGHT HOSPITALIZATION."
11/15/2024	2024	20240059	40495	SUPPLEMENTAL FINAL	18532	"TEXAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	1301 MOPAC EXPRESSWAY SUITE 400	AUSTIN	TX	78746	10/18/2024 10:27	CENTRAL	YES	6701 N. FM 620	AUSTIN	TRAVIS	TX	78732	30.39843	-97.85657							YES			10/18/2024 15:29	1414094	1414235	NATURAL GAS		26258	0	NO						0	NO						0	NO						0	10/18/2024 11:06				10/18/2024 11:06	10/18/2024 14:45	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		50	NO	NO												INVESTOR OWNED		MAIN		2006	UNKNOWN					8.625	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - HIGH FREQUENCY		0.188							MECHANICAL PUNCTURE	3.5	2.5								CLASS 3 LOCATION	25714	108146	90909	82137	ADMINISTRATIVE COSTS.	4.58	120262	0	427168	0	0	0	0	0	0	0	238	238	265	192.621 M	11/14/2006	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	YES	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CAUSE WAS RELATED TO THIRD PARTY DAMAGE OF THE PIPELINE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					YES	YES	STATE HIGHWAY									NO	YES	MEASURED DEPTH FROM GRADE	50	CONTRACTOR	DIRECTIONAL DRILLING	PUBLIC TRANSIT AUTHORITY	NO				FACILITY OWNER	NO	NO		NOTIFICATION ISSUE	EXCAVATOR DUG OUTSIDE AREA DESCRIBED ON TICKET																																																																																																																																																YES																											BRYAN WEEKS	DIRECTOR OF ENGINEERING	bryan.weeks@onegas.com	5124071529	5124651133				BRYAN WEEKS	DIRECTOR OF ENGINEERING	(512) 407-1529	bryan.weeks@onegas.com	THIRD-PARTY CONTRACTOR WORKING ON BEHALF OF THE STATE HIGHWAY AUTHORITY INSTALLING CABLING FOR TRAFFIC CAMERAS DAMAGED TEXAS GAS SERVICE (TGS) 8-INCH HIGH-PRESSURE STEEL DISTRIBUTION MAIN WHILE HORIZONTAL DIRECTIONAL DRILLING (BORING). THE TGS PIPELINE WAS LOCATED OUTSIDE OF THE HORIZONTAL LIMITS OF THE CONTRACTOR'S ONE-CALL TICKET AND WAS THEREFORE NOT LOCATED.
11/14/2024	2024	20240058	40217	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	10/15/2024 17:36	EASTERN	YES	5992 COLBY HUNT COURT	HAYMARKET	PRINCE WILLIAM 	VA	20169	38.8284	-77.62413						YES				10/15/2024 18:21	1413814	1413954	NATURAL GAS		84.25	0	NO						0	NO						0	YES	10/15/2024 17:36	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		84.25	YES	20	10/15/2024 16:32				10/15/2024 17:14	10/15/2024 17:36	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		46	YES	NO												PRIVATELY OWNED		MAIN		2000	UNKNOWN					2	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	0.4	2.2								CLASS 3 LOCATION	800000	542	12092	0		3.24	273	0	812907	0	0	8	0	0	8	0	55	55	60	192.619(A)(1)	6/1/2000	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.6		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	MECHANICAL DAMAGE DUE TO THIRD PARTY DIRECTIONAL DRILL.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO			YES	PRIVATE LANDOWNER							NO	NO	> 36		CONTRACTOR	DIRECTIONAL DRILLING	WATER	YES	A428900415		Unknown	CONTRACT LOCATOR	YES	YES	25	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											MARK AIESI	SUPERVISOR	mark.aiesi@washgas.com	5714054623					STACEY FORD	VP EHS- UTILITIES	5716517504	stacey.ford@washgas.com	"ON OCTOBER 15, 2024, AT APPROXIMATELY 1617, BLANKENSHIP UTILITIES, A CONTRACTOR DIRECTIONALLY DRILLING A WATER LINE, STRUCK A 2"" MAIN LOCATED AT 5992 COLBY HUNT COURT, HAYMARKET VIRGINIA. WASHINGTON GAS WAS NOTIFIED AT 1632 VIA FIREBOARD OF THE THIRD PARTY DAMAGE. THE RESULTING DAMAGE, WHICH WAS A MECHANICAL PUNCTURE OF THE MAIN, CAUSED A GAS LEAK. THE FIRST WASHINGTON GAS CREW ARRIVED AT 1714.     SUBSEQUENTLY, GAS MIGRATED INTO THE HOUSE LOCATED AT 5992 COLBY HUNT COURT, FOUND AN UNKNOWN IGNITION SOURCE, AND AT APPROXIMATELY 1736 AN EXPLOSION OCCURRED AT 5992 COLBY HUNT COURT. WASHINGTON GAS STOPPED THE FLOW OF GAS BY SQUEEZING OFF THE MAIN AT 1847, CREATING AN OUTAGE OF 8 CUSTOMERS.     CREWS HAVE RESTORED GAS SERVICE TO THE AREA.    THERE WERE NO INJURIES FROM THIS INCIDENT."
11/7/2024	2024	20240057	41427	SUPPLEMENTAL FINAL	13535	NORTH ALABAMA GAS DISTRICT	602 DEARBORN AVENUE 	MUSCLE SHOALS	AL	35661	10/15/2024 9:42	CENTRAL	NO	136 BELMONT PLACE	MADISON	LIMESTONE	AL	35756	34.721465	-86.789487		YES								11/1/2024 15:13	1415342		NATURAL GAS		6.5	3	NO						0	NO						0	YES	10/15/2024 9:47	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		6	NO	3	10/15/2024 9:47				10/15/2024 9:57	10/30/2024 14:27	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		18	NO	NO												MUNICIPALLY OWNED		SERVICE		2005	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	0.75	ASTM D2513	UPONOR	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	0.2	1								CLASS 4 LOCATION	200000	92	6085	0		4.46	29	13	206219	0	0	128	0	0	128	0	45	45	60	192.619(A)(2)	3/3/2005	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					YES			YES	PRIVATE LANDOWNER							NO	NO	MEASURED DEPTH FROM GRADE	18	CONTRACTOR	AUGER	UNKNOWN/OTHER	NO				FACILITY OWNER	NO	YES	2	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											ERIC SMITH	TECHNICAL SERVICES DIRECTOR	esmith@nagd.com	2563491473		DAVID MCCARLEY	dmccarley@nagd.com	256-509-3309	ERIC SMITH	TECHNICAL SERVICES DIRECTOR	2563491473	esmith@nagd.com	"TERMITE CONTRACTOR WAS SETTING TERMITE TEST STATIONS WITH HANDHELD POWER AUGER.  CONTRACTOR FAILED TO CALL IN LOCATES PRIOR TO DIGGING.  DAMAGED 3/4"" SERVICE LINE IN CLOSE PROXIMITY TO HOUSE, SPECIFICALLY THE ELECTRIC METER.  AFTER A SHORT TIME BLOWING GAS IGNITED, SPREADING TO THE HOUSE, MAINLY THE ATTIC AREA.  REIGNITION OCCURRED AFTER ATTEMPTING TO EXTINGUISH THE FIRE SO NORTH ALABAMA GAS PERSONNEL CLOSED A MAIN LINE VALVE FEEDING THE SUBDIVISION.  SERVICE LINE WAS EVENTUALLY CAPPED UPSTREAM OF THE DAMAGE AND SERVICE WAS RESTORED TO THE SUBDIVISION AT 11:13 A.M. ON 10/15/24."
10/29/2024	2024	20240056	40167	SUPPLEMENTAL FINAL	4473	ATMOS ENERGY CORPORATION - WEST TEXAS	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	9/30/2024 8:00	CENTRAL	NO	6012 77TH ST	LUBBOCK	LUBBOCK	TX	79424	33.524362	-101.945638						YES				9/30/2024 10:14	1412353		NATURAL GAS		108	0	NO						0	NO						0	YES	9/30/2024 8:00	ALLOWED TO BURN OUT		108	NO	1	9/30/2024 8:33				9/30/2024 8:55	9/30/2024 9:33	NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1991	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		OTHER	THREADED CONNECTION	UNKNOWN							LEAK			OTHER	STRUCK BY VEHICLE						CLASS 1 LOCATION	20000	200	14500	80000	CEMENT TRUCK	1.49	161	0	114861	0	0	6	0	0	6	0	40	40	44	192.619(A)(1)	9/5/1991	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						NO	UNKNOWN	LARGE TRUCK	ROADWAY	3	NO																																																																																																																							YES																								DUSTIN CROSLEY		dustin.crosley@atmosenergy.com	8062905751		EJAY NAVARRETTE	ejay.navarrette@atmosenergy.com	806-702-4806	DUSTIN CROSLEY		8062905751	dustin.crosley@atmosenergy.com	AT 9:33 AM ATMOS ENERGY WEST TEXAS CONFIRMED DISCOVERY.  A THIRD-PARTY VEHICLE OPERATOR WAS OUTSIDE OF THE VEHICLE WHEN CLEANING WHILE PARKED IN AN ALLEY. THE VEHICLE WAS NOT SECURELY PARKED RESULTING IN THE VEHICLE ACCELERATING FORWARD INTO A RESIDENTIAL GAS METER AND CAUSING AN IGNITION OF GAS.
10/23/2024	2024	20240055	40602	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	9/22/2024 9:47	EASTERN	NO	INTERSECTION OF BEDFORD PARK BLVD AND WEBSTER AVENUE	NEW YORK	BRONX 	NY	10458	40.86803	-73.88429		YES								9/22/2024 15:35	1411748	141585	NATURAL GAS		16985	0	NO						0	NO						0	NO						0	9/22/2024 9:47				9/22/2024 9:57	9/22/2024 10:00	NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36	NO	NO												PRIVATELY OWNED		MAIN		1977	UNKNOWN					12	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 4 LOCATION	0	738648	37148	0		1.55	26327	0	802123	0	0	31	0	3	31	0	64	64	89	192.619(A)(1)	3/26/2015	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	YES	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NON-RESTRAINING COUPLING LEAKED CAUSING A BLOWING GAS CONDITION													NO			NO			EQUIPMENT FAILURE	NON-THREADED CONNECTION FAILURE																																																																																																																																																																																																						NON-THREADED CONNECTION FAILURE															OTHER	NON-RESTRAINING COUPLING																																																																				RYAN BOULA	DEPARTMENT MANAGER	boular@coned.com	646-941-0423		RYAN BOULA	boular@coned.com	6469410423	RYAN BOULA		6469410423	boular@coned.com	"ON 9/22/24 AT 09:47, THE FIRE DEPARTMENT OF THE CITY OF NEW YORK (FDNY) CALLED CON EDISON'S GAS EMERGENCY RESPONSE CENTER (GERC) AND REPORTED THAT THEY WERE ON LOCATION WITH A RUPTURED GAS MAIN AT THE INTERSECTION OF BEDFORD PARK BOULEVARD AND WEBSTER AVENUE IN THE BRONX. CON EDISON'S GERC IMMEDIATELY INITIATED A MULTIPLE RESOURCE RESPONSE EVENT (CODE MURRE) AND DISPATCHED MULTIPLE PERSONNEL TO THE LOCATION FROM SEVERAL DEPARTMENTS, INCLUDING GAS DISTRIBUTION SERVICES (GDS), GAS EMERGENCY RESPONSE FORCE (ERF) CONSTRUCTION, LEAK SURVEY, AND ITS GAS EMERGENCY RESPONSE GROUP (ERG). AT 09:47, CON EDISON'S GAS CONTROL GROUP REPORTED RECEIVING A LOW-PRESSURE ALARM AT GAS REGULATOR STATION GR-110, WHICH SUPPLIES THE SAME AREA. CON EDISON GDS PERSONNEL ARRIVED ON LOCATION AT 09:57 AND BEGAN INVESTIGATING. THE FDNY WAS ALREADY ON LOCATION. AT 10:00, GDS PERSONNEL REPORTED A BLOWING GAS CONDITION FROM UNDER A STEEL PLATE AT THE INTERSECTION OF BEDFORD PARK BOULEVARD AND WEBSTER AVENUE. AT 10:07, CON EDISON'S GERC IDENTIFIED HIGH-PRESSURE MAIN VALVES (7707, 7708 AND 8740) FOR ISOLATING THE HIGH-PRESSURE STEEL GAS SUPPLY MAIN AT THAT LOCATION (12-INCH STEEL, INSTALLED IN 1977). AT 12:00, GDS CLOSED THE MAIN VALVES, THEREBY ISOLATING THE AFFECTED SUPPLY MAIN AND ELIMINATING THE BLOWING GAS CONDITION. THE INCIDENT RESULTED IN 31 SERVICE LINE INTERRUPTIONS AFFECTING 767 CUSTOMERS WITH NO OTHER SYSTEM IMPACT. CON EDISON RECEIVED A TOTAL OF NINETY-FOUR (94) RELATED GAS ODOR COMPLAINTS. CON EDISON INVESTIGATED EACH COMPLAINT AND FOUND ALL TO BE ASSOCIATED WITH THE INCIDENT. CON EDISON'S GAS ENGINEERING GROUP DETERMINED THAT APPROXIMATELY SEVENTEEN MILLION CUBIC FEET OF NATURAL GAS WAS LOST DURING THE INCIDENT. THREE MEMBERS OF THE PUBLIC WERE TRANSPORTED TO AN UNKNOWN HOSPITAL WITH ILLNESSES POTENTIALLY RELATED TO THE INCIDENT. REPAIRS WERE MADE AND CUSTOMERS WERE FULLY RESTORED AT 17:25 ON 9/24/2024. CON EDISON NOTIFIED THE DEPARTMENT OF PUBLIC SERVICE STAFF (DPS STAFF), THE NEW YORK CITY DEPARTMENT OF ENVIRONMENTAL PROTECTION (NYCDEP), AND THE U.S. DEPARTMENT OF TRANSPORTATION (USDOT). MULTIPLE MEDIA OUTLETS WERE ON LOCATION DURING THE INCIDENT."
10/12/2024	2024	20240054	40566	SUPPLEMENTAL FINAL	13635	NORTHEAST OHIO NATURAL GAS CORP	5640 LANCASTER NEWARK RD NE 	PLEASANTVILLE	OH	43148	9/11/2024 10:26	EASTERN	YES	SOUTHWEST CORNER OF INTERSECTION - SAINT CLAIR AND LOST NATION RD	WILLOUGHBY	LAKE	OH	44060	41.6529853	-81.4042889							YES			9/13/2024 8:49	1410698	1410979	NATURAL GAS		5194.77	0	NO						0	NO						0	NO						0	9/11/2024 21:30	YES	OPERATOR	9/11/2024 10:31	9/11/2024 10:50	9/11/2024 21:30	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		84	YES	YES					YES	CASED						INVESTOR OWNED		MAIN		UNKNOWN	UNKNOWN					4	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.237							LEAK			OTHER	HOLE IN PIPE						CLASS 2 LOCATION	50000	100000	250000	0		4.3252	22468	0	422468	0	0	0	0	0	0	0	200	200	500	192.621 M	12/4/2019	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																									YES											YES																					JOSHUA SMITH	STRATEGIC ADVISOR COMPLIANCE	joshua.d.smith@neogas.com	304-533-1865		MARK LOWER	mlower@neogas.com	740-400-9559	SCOTT WALLACE	DIRECTOR PIPELINE SAFETY AND COMPLIANCE	304-844-1256	scott.a.wallace@hopegas.com	"ODOR CALL RECEIVED AND DISPATCHED TO TECHNICIAN ON 9/11/2024.  INVESTIGATION INTO LEAK RESULTED IN NATURAL FORCE DAMAGE. A STORM BLEW A POWER LINE DOWN OVER CROSSING OF CASING. POWER TRAVELED THROUGH GROUND TO CASING, WHERE PIPE EXITED CASING, IT ARCED A HOLE IN PIPE. CREWS SECURED SITE AND MONITORED LEAK CONTINUOUSLY UNTIL REPAIRS WERE MADE ON 9/20/2024 WITH PIPELINE REPLACEMENT.  PIPELINE REPLACEMENT WAS PRESSURE TESTED PER 192.619 TO ESTABLISH MAOP."
9/30/2024	2024	20240052	41203	SUPPLEMENTAL FINAL	14330	ORANGE & ROCKLAND UTILITY INC	ONE BLUE HILL PLAZA 	PEARL RIVER	NY	10965	9/3/2024 15:49	EASTERN	YES	282 AVALON GARDEN	NANUET	ROCKLAND	NY	10954	41.105986	-74.020876			YES							9/3/2024 19:36	1409845	1410018	NATURAL GAS		18.5	0	NO						0	NO						0	YES	9/3/2024 15:35	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		14	NO	2	9/3/2024 15:59	YES	OPERATOR	9/3/2024 15:50	9/3/2024 15:59	9/3/2024 15:59	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		24	NO	NO												INVESTOR OWNED		SERVICE		1998	UNKNOWN	MULTI-FAMILY RESIDENTIAL	NO		YES	0.75	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11			4710	MECHANICAL PUNCTURE	1.2	0.2								CLASS 3 LOCATION	0	5000	35000	0	ESTIMATED OTHER COSTS ARE UNKNOWN	1.68	31	0	40031	0	0	16	0	0	2	0	55	55	80	192.619(A)(2)	4/9/1998	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO			YES	PRIVATE LANDOWNER							NO	YES	18  36		CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	8.264E+11	UDIG	NO	CONTRACT LOCATOR	YES	YES	5	EXCAVATION ISSUE	EXCAVATOR DUG PRIOR TO VERIFYING MARKS BY TEST-HOLE (POTHOLE)																																																																																																																																																																											PATRICK WALSH	MANAGER	walshp@oru.com	8455773731					PATRICK WALSH	MANAGER	8455773731	walshp@oru.com	"ON SEPTEMBER 3, 2024, AT 1549 HRS., ORANGE AND ROCKLAND'S (O&R) GAS EMERGENCY RESPONSE CENTER (GERC) RECEIVED A REPORT OF A POSSIBLE DAMAGE TO A NATURAL GAS LINE AND A STRUCTURE FIRE AT 282 AVALON GARDENS DRIVE, LOCATED IN NANUET, NEW YORK, AN EIGHT-CONDOMINIUM BUILDING. AT 1549 HRS., THE GERC BEGAN DISPATCHING MULTIPLE O&R GAS CREWS TO THE LOCATION. AT 1547 HRS., TO MITIGATE POTENTIAL IGNITION SOURCES, O&R ELECTRIC CREWS DE-ENERGIZED ELECTRIC SERVICE TO 1,515 CUSTOMERS.     AT 1559 HRS., O&R GAS CREWS BEGAN TO ARRIVE AT THE SCENE OF AN ACTIVE BUILDING FIRE AT 282 AVALON GARDENS DRIVE (BUILDING #28) AND BEGAN TO ASSESS THE SITUATION. UPON CONFIRMATION A GAS SERVICE HAD BEEN DAMAGED, AT 1647 HRS. O&R GAS CREWS CLOSED TWO CURB VALVES TO 282 AVALON GARDENS DRIVE (BUILDING #28) AND, AS A PRECAUTION, THE ADJACENT BUILDING #25, ISOLATING THE TWO GAS SERVICES THEREBY INTERRUPTING GAS SERVICE TO A TOTAL OF 16 GAS METERS.     O&R'S INITIAL INVESTIGATION DETERMINED BORTECH COMPANY INC., A CONTRACTOR HIRED BY VERIZON, HIRED E&J PRO COMMUNICATION LLC (E&J) TO INSTALL A FIBER OPTIC CABLE CONDUIT. E&J WAS USING A PNEUMATIC TRENCHLESS TOOL KNOWN AS A ""BULLET"" (THE BULLET), WHICH DAMAGED A 3/4 INCH PLASTIC GAS SERVICE TO 282 AVALON GARDENS DRIVE.     THE 3/4-INCH PLASTIC GAS SERVICE TO 282 AVALON GARDENS DRIVE (BUILDING 28) WAS LOCATED AND MARKED CORRECTLY. THE E&J EMPLOYEE ADMITTED THAT E&J DID NOT EXPOSE THE GAS OR ELECTRIC BY HAND TO VERIFY THE MARKED LOCATION PRIOR TO THE USE OF THE BULLET IN BOTH DIRECTIONS. THE BULLET WAS SHOT WITHIN THE TOLERANCE ZONE OF THE GAS SERVICE AS WELL AS THE GAS MAIN AND ELECTRIC PRIMARY. THIS IS A DIRECT VIOLATION OF NYS CODE RULE 753-3.6 - VERIFICATION OF UNDERGROUND FACILITIES. ADDITIONALLY E&J ARE IN VIOLATION OF NYS CODE RULE 753-3.10 - REQUIREMENTS CONCERNING CONTACT AND DAMAGE TO UNDERGROUND FACILITIES.    E&J, WHILE OPERATING THE BULLET BELOW GRADE, STRUCK A HIGH-PRESSURE PLASTIC GAS SERVICE LINE OPERATING AT APPROXIMATELY 55 (PSIG). E&J REMOVED THE BULLET AND REALIZED THE BULLET HAD STRUCK THE SERVICE. THE E&J EMPLOYEE THAT WAS OPERATING THE BULLET STATED WITHIN 1-2 MINUTES THE ESCAPING GAS FROM THE SERVICE IGNITED.     THE FIRE SEVERELY DAMAGED ALL EIGHT CONDOMINIUM UNITS IN BUILDING #28. THERE WERE NO FATALITIES AND NO INJURIES.     AT APPROXIMATELY 2000 HRS., O&R CREWS CUT AND CAPPED THE REMAINING ONE GAS SERVICES (EIGHT GAS METERS) TO THE FIRE DAMAGED BUILDING (#28) AND AT APPROXIMATELY 2130 HRS. O&R GAS CREWS, AS A PRECAUTION, COMPLETED A PRESSURE TEST FOR 282 AVALON GARDENS DRIVE RULING OUT ANY PRE-EXISTING LEAKS.      BY 2200 HRS., O&R GAS CREWS RESTORED THE EIGHT GAS METERS (ONE GAS SERVICE) TO BUILDING #25 AND BY 2208 HRS., O&R HAD RESTORED ELECTRIC SERVICE TO ALL CUSTOMERS (1,507), EXCEPT FOR THE EIGHT DAMAGED UNITS.     THE FOLLOWING DAY (9/4/2024), O&R GAS CREWS PERFORMED A LEAK SURVEY YIELDING NO LEAKS FOUND. THE FIRE WAS INVESTIGATED BY THE TOWN OF CLARKSTOWN (POLICE DEPARTMENT ARSON UNIT AND FIRE INSPECTION UNIT) LOCATED IN NEW CITY, NEW YORK.     NOTES:   1. AT THIS TIME, THE ESTIMATED COST OF PUBLIC AND NON-OPERATOR PRIVATE PROPERTY DAMAGE PAID/REIMBURSED BY THE OPERATOR AND THE ESTIMATED OTHER COSTS IS UNKNOWN.   2. RE: Q21A. ESTIMATED TIME BASED UPON WHEN 44-CONTROL (ROCKLAND COUNTY EMERGENCY DISPATCH) WAS NOTIFIED A GAS LINE WAS STRUCK AND THE BUILDING WAS ON FIRE."
10/3/2024	2024	20240053	40064	ORIGINAL	2196	CENTRAL HUDSON GAS & ELECTRIC CORP	284 SOUTH AVENUE 	POUGHKEEPSIE	NY	12601	9/3/2024 13:12	EASTERN	YES	6 CREST CT	HOPEWELL JUNCTION	DUTCHESS COUNTY	NY	12533	41.572792	-73.836161	YES							YES	VALVES ON TRANSMISSION PIPELINE INSPECTED WITH PART 192.745	9/3/2024 16:04	1409823	1410110	NATURAL GAS		3078	0	NO						0	NO						0	YES	9/3/2024 13:12	ALLOWED TO BURN OUT		3078	YES	14	9/3/2024 13:12	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	9/3/2024 13:12	9/3/2024 13:12	9/3/2024 13:12	NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2002	2002								STEEL		LONGITUDINAL ERW - HIGH FREQUENCY		0.28							OTHER									RELIEF VALVE AT REGULATOR STATION OPERATED.	CLASS 3 LOCATION	10680	752810	549013	0		3.7693	11602	0	1324105	37	0	454	1	0	37	454	122.67	114	120	192.619(A)(2)	9/25/2002	"PRESSURE EXCEEDED MAOP, BUT DID NOT EXCEED THE APPLICABLE ALLOWANCE IN 192.201"	INJECTION PUMP			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THERE WERE COMPANY PERSONNEL ON SITE THAT WERE AWARE OF WHAT HAPPENED AND THE CONTROL ROOM WAS NOT THE CAUSE OR CONTRIBUTING FACTOR.													YES	2	0	NO			INCORRECT OPERATION	PIPELINE OR EQUIPMENT OVERPRESSURED																																																																																																																																																																																																																															PIPELINE OR EQUIPMENT OVERPRESSURED				YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		JERRY R AMATO	DIRECTOR OF GAS COMPLIANCE	jamato@cenhud.com	8454163887		JERRY R AMATO	jamato@cenhud.com	8454163887	ERIC KISZKIEL	VICE PRESIDENT OF GAS ENGINEERING AND OPERATIONS	845-486-5472	ekiszkiel@cenhud.com	"ON TUESDAY SEPTEMBER 3, 2024, TWO CENTRAL HUDSON GAS MECHANICS WERE PERFORMING A MONTHLY REGULATOR STATION INSPECTION AT THE HOPEWELL GAS REGULATOR STATION NEAR 6 CREST CT. HOPEWELL JUNCTION NY. THE REGULATOR STATION IS CONSTRUCTED WITH TWO REGULATOR RUNS IN PARALLEL WITH ONE RELIEF VALVE SERVING AS THE OVERPRESSURE PROTECTION DEVICE.  THE REGULATOR STATION REDUCES PRESSURE FROM THE MP TRANSMISSION PIPELINE (MAOP 750 PSIG) TO 120 PSIG TO SERVE THE HH GAS DISTRIBUTION SYSTEM.  THE TRANSMISSION PIPELINE WAS OPERATING AT APPROXIMATELY 425 PSIG AND THE DISTRIBUTION SYSTEM AT APPROXIMATELY 114 PSIG AT THE TIME OF THE INCIDENT.  THE REGULATOR STATION IS LOCATED IN CLOSE PROXIMITY TO OVERHEAD TRANSMISSION ELECTRIC LINES.    DURING THE MONTHLY INSPECTION, A LEAK ON A FITTING AT THE VORTEX HEATER WAS DISCOVERED.  THE GAS MECHANIC DECIDED TO ISOLATE THE VORTEX HEATER TO MAKE THE NECESSARY REPAIRS.  DURING THE ATTEMPT TO ISOLATE THE HEATER, THE GAS MECHANIC CLOSED A SERIES OF VALVES ON THE PILOT SUPPLY LINE OF THE REGULATOR WHICH CAUSED THE REGULATOR TO GO WIDE OPEN. AS A RESULT, THE PRESSURE DOWNSTREAM OF THE REGULATOR INCREASED AND EXCEEDED THE SET PRESSURE OF THE RELIEF VALVE.  THE RELIEF VALVE OPERATED AND BEGAN TO VENT NATURAL GAS TO ATMOSPHERE. SHORTLY AFTER THE GAS STARTED VENTING, THE RELEASED GAS FROM RELIEF VALVE STACK IGNITED.    THE INTENSITY OF THE PRESSURE AND HEAT FROM THE FLAME POSED AN IMMEDIATE DANGER TO BOTH GAS MECHANICS ON SITE. THE EMPLOYEES WERE ABLE TO SAFELY EXIT THE STATION AND ALERT SURROUNDING RESIDENCES AND EMERGENCY SERVICES, AND EVACUATE PEOPLE FROM THEIR HOMES.   ONE GAS MECHANIC WENT TO THE HOSPITAL FOR EVALUATION AS A PRECAUTION.  THE NUMBER OF EVACUATIONS PROVIDED IN THIS REPORT IS ESTIMATED AND IS BASED ON THE NUMBER OF BUILDINGS ON CREST CT.    SHORTLY AFTER THE NATURAL GAS IGNITION, THE OVERHEAD ELECTRIC BURNT AND FELL TO THE GROUND ADJACENT TO THE REGULATOR STATION.  THE ELECTRIC DEPARTMENT WAS CONTACTED AND RESPONDED TO REMEDIATE THE HAZARD.    TO EXTINGUISH THE FIRE, THE REGULATOR STATION WAS ISOLATED FROM ALL SOURCES OF GAS BY CLOSING TRANSMISSION LINE VALVES ON THE MP PIPELINE AND CLOSING A DISTRIBUTION LINE VALVE ON THE HH LINE.  THE FIRE EXTINGUISHED ITSELF ONCE THE GAS SUPPLY RAN OUT.      NATURAL GAS CUSTOMERS SERVED FROM THE HH PIPELINE WERE NOT INTERRUPTED AS THIS PIPELINE IS SERVED BY ADDITIONAL NATURAL GAS REGULATOR STATIONS.  THE 491 CUSTOMERS THAT WERE INTERRUPTED WERE FED FROM DIFFERENT REGULATOR STATIONS FED FROM THE MP LINE WITHIN THE ISOLATION ZONE THAT WAS BLOWN DOWN.  THE MAJORITY WERE RESTORED THE NEXT DAY."
9/11/2024	2024	20240050	40473	SUPPLEMENTAL FINAL	13730	NORTHERN INDIANA PUBLIC SERVICE CO	801 E 86TH AVENUE 	MERRILLVILLE	IN	46410	8/13/2024 10:30	CENTRAL	YES	6750 DANIEL BURNHAM DRIVE	PORTAGE	PORTER	IN	46368	41.6021	-87.15164		YES				YES				8/14/2024 9:30	1407900	1408121	NATURAL GAS		5541.69	2.32	NO						0	NO						0	NO						0	8/13/2024 10:36	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	8/13/2024 10:45	8/13/2024 12:30	8/14/2024 9:17	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36	YES	NO												INVESTOR OWNED		MAIN		2002	UNKNOWN					8	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		13.5			UNKNOWN	OTHER									"MECHANICAL PUNCTURE BUT TWO PUNCTURES 4"" X 5"" AND 5"" X 5"""	CLASS 3 LOCATION	17649	14561	23924	500	ADMIN FEE & POLICE REPORT	2.34	12968	5	69607	0	0	5	0	0	5	0	50	50	60	192.619(A)(3)	7/1/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS EVENT WAS DUE TO A THIRD-PARTY EXCAVATION DAMAGE AND DID NOT INVOLVE ANY PRESSURE REGULATING.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	OTHER						YES			YES	YES	> 36		CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	2408055498	INDIANA 811	NO	CONTRACT LOCATOR	NO	YES	12	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											JOHNESE MCKINNEY	MGR OPERATIONS COMPLIANCE AND RISK MANAGEMENT	johnesemckinney@nisource.com	2197131771		JOHNESE MCKINNEY	johnesemckinney@nisource.com	2197131771	JOHNESE MCKINNEY	MGR OPERATIONS COMPLIANCE AND RISK MANAGEMENT	2197131771	johnesemckinney@nisource.com	"ON 8/13/2024 AT APPROXIMATELY 10:30 AM CENTRAL TIME, A THIRD-PARTY CONSTRUCTION CONTRACTOR WAS DIRECTIONAL BORING AND MADE CONTACT WITH AN UNMARKED 8"" PLASTIC DISTRIBUTION MAIN IN AN EASEMENT ALONG A MAJOR HIGHWAY.  NIPSCO CREWS RESPONDED AND STOPPED THE FLOW OF GAS BY CLOSING A MAIN VALVE AT ONE POINT AND SQUEEZING OFF THE MAIN AT ANOTHER POINT.  THIS RESULTED IN AN OUTAGE OF (5) RESIDENTIAL CUSTOMERS.  REPAIRS WERE MADE TO THE SECTION OF PIPE BY CUTTING OUT AND REPLACING WITH A NEW SECTION.  ALL CUSTOMERS WERE RESTORED.      THE DAMAGE OCCURRED DUE TO A CONTRACTOR LOCATOR MISREADING THE FACILITY PRINTS, WHICH RESULTED IN NOT LOCATING AND MARKING A SECTION OF PIPELINE. THIS CONTRACT LOCATE EMPLOYEE WILL NO LONGER BE PERFORMING WORK FOR NIPSCO AS THE REMEDIAL ACTION."
9/11/2024	2024	20240051	39988	ORIGINAL	1088	BALTIMORE GAS AND ELECTRIC COMPANY	110 W FAYETTE ST 	BALTIMORE	MD	21201	8/11/2024 6:48	EASTERN	YES	2300 ARTHURS WOODS DR	BEL AIR	HARFORD	MD	21015	39.486161	-76.33371						YES				8/11/2024 8:50	1407546	1407800	NATURAL GAS		15.2	0	YES	0	1	0	0	1	2	NO						0	YES	8/11/2024 6:48	OPERATOR/CONTRACTOR		2.53	YES	0	8/11/2024 6:35	YES	OPERATOR	8/11/2024 6:39	8/11/2024 7:12	8/11/2024 7:12	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		24	YES	NO												PRIVATELY OWNED		SERVICE		2006	2004	SINGLE FAMILY RESIDENTIAL	NO		NO	0.5	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)			0.09		4710	LEAK			OTHER	UNDER INVESTIGATION BY NTSB						CLASS 4 LOCATION	0	0	0	0	TOTAL COSTS UNDER INVESTIGATION	1.34	20	0	20	0	0	2	0	1	12	0	89	89	99	192.619(A)(2)	2/7/2006	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.3		YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS INCIDENT IS UNDER INVESTIGATION BY THE NATIONAL TRANSPORTATION SAFETY BOARD (NTSB).													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															JEFFREY WEATHERHOLTZ		jeffrey.weatherholtz@bge.com						ROBERT REX		302-593-3732	robert.rex@bge.com	THIS INCIDENT IS UNDER INVESTIGATION BY THE NATIONAL TRANSPORTATION SAFETY BOARD (NTSB).
9/6/2024	2024	20240049	39975	ORIGINAL FINAL	17570	ROCHESTER GAS & ELECTRIC CORP	180 SOUTH CLINTON AVENUE 	ROCHESTER	NY	14607	8/8/2024 3:22	EASTERN	YES	154 THOMPSON RD.	HENRIETTA	MONROE	NY	14467	43.07042	-77.60352			YES							8/8/2024 10:56	1407285	1409131	NATURAL GAS		27.63	0	NO						0	NO						0	YES	8/8/2024 3:24	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		27.63	NO	7	8/8/2024 3:40				8/8/2024 3:40	8/8/2024 3:40	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		1960	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		YES				OTHER	METER SET										OTHER									RESIDENT REMOVED SERVICE REGULATOR WHICH RESULTED IN RELEASE OF GAS.	CLASS 3 LOCATION	276300	2500	5000	0	COST OF METER SET AND EMERGENCY RESPONSE IS ESTIMATED FROM SIMILAR INCIDENTS.	7.176	198	0	283998	0	0	1	0	0	1	0	41	41	42	192.619(A)(2)	12/31/1959	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		2.6		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT BEING CAUSED BY OCCUPANT VANDALISM OF COMPANY PROPERTY.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												VANDALISM																																																																																																																																																													DANIEL C BLANCE	ENGINEER	dcblance@nyseg.com	607-759-6453					BARRY KACHMARYK	SENIOR MANAGER GAS ENGINEERING	585-315-1227	barry_kachmaryk@rge.com	"THE ROCHESTER GAS &ELECTRIC (RG&E) CONTROL ROOM WAS NOTIFIED BY 911 OF A FIRE AT 154 THOMPSON RD. IN HENRIETTA, NY AT 03:40 ON 08/08/2024.  THE RG&E CONTROL ROOM DISPATCHED EMERGENCY RESPONSE PERSONNEL IN ACCORDANCE WITH COMPANY PROCEDURES.  THE RG&E CONTROL ROOM NOTIFIED THE NRC ON 08/08/2024 AT 10:56 (REPORT #1407285) AND PROVIDED THE REQUIRED 24-HOUR UPDATE TO THE NRC (REPORT #1409131).  THERE ARE NO REPORTS OF INJURIES RELATED TO THE INCIDENT AND THE STRUCTURE WAS EXTENSIVELY DAMAGED BY FIRE.  RG&E PERFORMED A LEAK SURVEY IN PROXIMITY TO THE INCIDENT IN ACCORDANCE WITH COMPANY O&M PROCEDURES AND NO UNDERGROUND LEAKS WERE IDENTIFIED.  AS REPORTED TO A LOCAL NEWS STATION BY THE MONROE COUNTY SHERIFF'S OFFICE, ""WHEN THE DEPUTIES ARRIVED, THEY LOCATED A PERSON STANDING IN THE FRONT YARD OF THE RESIDENCE.  THE DEPUTIES STARTED TALKING WITH THAT PERSON. IT THEN BECAME VERY CLEAR THAT THE PERSON WAS SUFFERING A MENTAL HEALTH CRISIS. THE DEPUTIES WERE ABLE TO DETAIN HIM AND HE HAS SINCE BEEN TRANSPORTED UP TO ONE OF OUR LOCAL HOSPITALS FOR TREATMENT.""  FIRE/POLICE INVESTIGATORS DETERMINED THAT THE RG&E SERVICE REGULATOR WAS INTENTIONALLY DAMAGED BY THE RESIDENT AND, IN ADDITION, THE GAS METER WAS NOT LOCATED IN AN INITIAL SEARCH OF THE STRUCTURE."
9/4/2024	2024	20240048	39970	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	8/5/2024 13:10	EASTERN	YES	WELCOME ALL ROAD AT FAIRBURN ROAD	ATLANTA	GA	GA	30331	33.664071	-84.522625								YES	REPAIR MADE ON LIVE MAIN	8/5/2024 13:44	1406960	1407043	NATURAL GAS		4709	0	NO						0	NO						0	NO						0	8/5/2024 10:48				8/5/2024 12:14	8/5/2024 12:14	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		42	NO	YES					YES	"UNCASED, BORED/DRILLED"						INVESTOR OWNED		MAIN		1964	UNKNOWN					6	UNKNOWN	UNKNOWN	STEEL		SEAMLESS		0.188							MECHANICAL PUNCTURE	4	4								CLASS 3 LOCATION	0	792	20995	3675	PAVING RESTORATION	1.905	8971	0	34433	0	0	0	0	0	0	0	38	38	45	192.619(A)(2)	3/10/1964	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		17		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET									NO	NO	> 36		CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	2.31114E+11		NO	CONTRACT LOCATOR	NO	NO		NOTIFICATION ISSUE	EXCAVATOR PROVIDED INCORRECT NOTIFICATION INFORMATION																																																																																																																																																																											RALPH T MCCOLLUM	PRINCIPAL COMPLIANCE ENGINEER	rmccollu@southernco.com	4045843733	(404) 584-4710				RICK SLAGLE	MANAGER COMPLIANCE AND QA	4045844910	rslagle@southernco.com	"A THIRD-PARTY PARTY EXCAVATOR (FOREVER PACHECO UNDERGROUND, LLC) STRUCK AND DAMAGED AN ATLANTA GAS LIGHT COMPANY (AGLC) 6-INCH STEEL GAS MAIN WHILE DIRECTIONALLY BORING TO INSTALL TELECOMMUNICATION FIBER MAIN NEAR THE INTERSECTION OF WELCOME ALL ROAD AT FAIRBURN ROAD SW, ATLANTA. THE DAMAGE OCCURRED WITHIN CLOSE PROXIMITY OF A CSX RAILROAD RIGHT-OF-WAY, AND THE RAILROAD COMPANY WAS CONTACTED TO STOP ANY TRAINS SCHEDULED TO COME THROUGH AT 12:10 HOURS. AT 13:10 HOURS, IT WAS IDENTIFIED THAT A COMPANY-ESTABLISHED THRESHOLD FOR A SIGNIFICANT EVENT HAD BEEN MET BECAUSE THE RAILROAD HAD BEEN CLOSED FOR ONE HOUR.     UPON ARRIVAL, AGLC PERSONNEL WORKED WITH EMERGENCY RESPONDERS TO SECURE THE AREA AND MONITOR THE SURROUNDING AREA FOR GAS. GAS WAS SHUT-OFF TO THE DAMAGED AREA BY INSTALLING A REPAIR SLEEVE AND WELD-OVER.       A LARGE PROJECT MARKING ' UTILITY FACILITY LOCATING AGREEMENT ('LARGE PROJECT AGREEMENT') WAS SIGNED ON NOVEMBER 14, 2023, WITH NEXTIER INFRASTRUCTURE SOLUTIONS TO LOCATE THE AREA AS A LARGE PROJECT EXCAVATION. AGL'S CONTRACT LOCATOR MARKED AGL'S FACILITIES LOCATED WITHIN THIS SPECIFIC WORK SITE ON MARCH 1, 2024, AS SET FORTH IN THE LARGE PROJECT AGREEMENT. AS TO THE DATE AND LOCATION OF THIS INCIDENT, THE SUBCONTRACTOR FOR NEXTIER WHO WAS PERFORMING THE EXCAVATION ACTIVITIES DID NOT NOTIFY AGL'S CONTRACT LOCATOR PRIOR TO COMMENCING EXCAVATION ACTIVITIES TO ENSURE THE SPECIFIC WORK SITE WAS MARKED OR RE-MARKED AS WAS REQUIRED BY THE LARGE PROJECT AGREEMENT.       AGLC INITIALLY NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) UNDER NRC REPORT NUMBER 1406960. ADDITIONAL NRC REPORT NUMBER 1407043 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
8/30/2024	2024	20240047	40354	SUPPLEMENTAL FINAL	2600	COLUMBIA GAS OF PENNSYLVANIA	121 CHAMPION WAY 	CANONSBURG	PA	15317	8/2/2024 13:40	EASTERN	YES	VIRIGINIA AVENUE AT CLEVELAND STREET	ROCHESTER	BEAVER	PA	15074	40.713057	-80.283958						YES				8/2/2024 21:52	1406738	1406850	NATURAL GAS		578.4	41.88	NO						0	NO						0	NO						0	8/2/2024 14:12	YES	OPERATOR	8/2/2024 14:22	8/2/2024 14:22	8/2/2024 14:22	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		90	NO	NO												INVESTOR OWNED		MAIN		1969	UNKNOWN					12	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.203							MECHANICAL PUNCTURE	0.9	0.4								CLASS 3 LOCATION	0	130593	30000	0		4.88	2823	204	163620	8	3	1	0	0	1	11	92	92	100	192.619(A)(1)	4/29/1988	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NATURE OF THE EVENT (EXCAVATION DAMAGE).													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)					YES	YES				NO					NO	YES	CITY STREET									NO	NO	MEASURED DEPTH FROM GRADE	90	CONTRACTOR	BACKHOE/TRACKHOE	NATURAL GAS	YES	20241790152		Unknown	CONTRACT LOCATOR	NO	YES	30	EXCAVATION ISSUE	EXCAVATOR DUG PRIOR TO VERIFYING MARKS BY TEST-HOLE (POTHOLE)																																																																																																																																																																											MATTHEW MICELI	MANAGER - OPERATIONS COMPLIANCE AND RISK MANAGMENT	mmiceli@nisource.com	724-812-2844		MATTHEW MICELI	mmiceli@nisource.com	724-812-2844	BRIAN MCCAUL	VICE PRESIDENT GAS OPERATIONS	4129926929	bmccaul@nisource.com	"SECOND PARTY CONTRACTOR DAMAGED 12'' STEEL HIGH PRESSURE DISTRIBUTION GAS MAIN.  THE CONTRACTOR WAS USING AN EXCAVATOR TO DRIVE THE SHEET PILING INTO THE GROUND TO SUPPORT A SHORING BOX.  THE SHEET PILING PUNCTURED THE GAS MAIN RESULTING IN A RELEASE OF GAS.  THE EMERGENCY RESPONSE, REPAIR, AND RESTORATION RESULTED IN COSTS IN EXCESS OF $145,400."
8/16/2024	2024	20240044	39911	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	7/18/2024 15:06	EASTERN	YES	NEAR INTERSECTION LEE JACKSON MEM. HWY & STRINGFELLOW RD.	CHANTILLY	FAIRFAX COUNTY	VA	20151	38.88434	-77.40655						YES				7/18/2024 20:29	1405223	1405316	NATURAL GAS		2304	256	NO						0	NO						0	NO						0	7/18/2024 15:03	YES	OPERATOR	7/18/2024 15:31	7/18/2024 15:31	7/18/2024 20:29	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		60	NO	NO												PRIVATELY OWNED		MAIN		1997	1996					12	ASTM D2513	ALDYL-A	PLASTIC					POLYETHYLENE (PE)		13.5			2406	MECHANICAL PUNCTURE	4	2								CLASS 4 LOCATION	0	2000	36500	54405	"CONTRACTOR: LABOR, TRAFFIC CONTROL, SHORING, LIGHTING, BACKFILL MATERIAL, PAVING"	2.1838	5031	559	98495	0	0	0	0	0	0	0	55	55	60	192.619(A)(2)	6/13/1997	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SCADA DOES NOT HAVE ANY CONTROL OVER THIS PORTION OF THE SYSTEM. IT WAS MONITORING ONLY.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	STATE HIGHWAY									NO	NO	MEASURED DEPTH FROM GRADE	60	CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	A418001634		Unknown	CONTRACT LOCATOR	YES	NO		LOCATING ISSUE	FACILITY MARKED INACCURATELY DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											RICHARD FITZPATRICK	SUPERVISOR DOT PIPELINE SAFETY	richardfitzpatrick@washgas.com	7036397825		RICHARD FITZPATRICK	richardfitzpatrick@washgas.com	7036397825	SHANNON MALONEY	MANAGER DOT PIPELINE SAFETY AND COMPLIANCE	7037505558	smaloney@washgas.com	"ON 7/18/24 AT 1506 HRS, WASHINGTON GAS RECEIVED A REPORT OF A BROKEN NATURAL GAS LINE NEAR THE INTERSECTION OF LEE JACKSON MEM. HWY & STRINGFELLOW RD. CHANTILLY, VA. 20151 FROM A COMPANY WORKING ON FIBER. ON ARRIVAL, WG PERSONNEL WORKED WITH FAIRFAX COUNTY FIRE AND POLICE TO SECURE THE SCENE. WASHINGTON GAS GAINED ACCESS ON EACH SIDE OF THE DAMAGED FACILITY TO PERFORM A DOUBLE SQUEEZE-OFF OPERATION. THIS PORTION OF THE SYSTEM WAS A TWO-WAY FEED. WASHINGTON GAS STOPPED THE GAS FLOW 0109 HRS ON 7/19/24 AND THE ROADWAY WAS OPENED JUST AFTER. ON 7/19/24 AT 1310 HRS GAS WAS RESTORED TO NORMAL OPERATION.     WASHINGTON GAS DOES NOT VIEW THIS EVENT AS 'SIGNIFICANT' PURSUANT TO THE DEFINITION OF 'INCIDENT' IN 49 C.F.R  191.3 (3) (IN ADDITION TO THE EVENT NOT MEETING THE CRITERIA FOR 'INCIDENT' PURSUANT TO 49 C.F.R  191.3  (1) AND(2)), BUT IS FILING THIS REPORT BECAUSE THE EVENT IS AN OPEN MATTER AT THE VIRGINIA STATE CORPORATION COMMISSION."
8/15/2024	2024	20240043	40969	SUPPLEMENTAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	7/16/2024 11:30	CENTRAL	YES	1605 H ST	FLORESVILLE	WILSON 	TX	78114	29.13353	-98.14761						YES				7/16/2024 15:31	1404974	1405079	NATURAL GAS		51.51	0	NO						0	NO						0	YES	7/16/2024 14:00	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		51.51	YES	5	7/16/2024 11:45	YES	OPERATOR	7/16/2024 14:15	7/16/2024 11:45	7/16/2024 14:05	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		42	YES	NO												INVESTOR OWNED		MAIN		2021	2021					2	ASTM 2406/2708	DURALINE	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	500000	16335	180	0		9.73	501	0	517016	0	0	2	0	0	3	0	30	30	60	192.619(A)(1)	6/29/2021	PRESSURE DID NOT EXCEED MAOP	BY-PASS		0.5		YES	YES	YES	NO	NO	GROUND PATROL BY OPERATOR OR ITS CONTRACTOR		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	FAILURE DID NOT EXCEED THE DETECTION THRESHOLD OF THE SYSTEM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET						YES			NO	NO	> 36		UTILITY	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	2469288723	TEXAS 811	NO	CONTRACT LOCATOR	YES	UNKNOWN/OTHER		LOCATING ISSUE	FACILITY MARKED INACCURATELY DUE TO LOCATOR ERROR																																																																																																																																																																											ELMER SELVERA	OPERATIONS SPECIALIST	elmer.selvera@centerpointenergy.com	281-755-2470		ELMER SELVERA	operations specialist	281-755-2470	PHILLIP GREEN	MANAGER GAS COMPLIANCE	713-378-9845	phillip.green@centerpointenergy.com	"ON JULY 16TH, 2024, C4 UNLIMITED WAS PERFORMING BORING EXCAVATION ACTIVITIES TO INSTALL TELECOMMUNICATIONS CONDUIT FOR RISE BROADBAND IN THE 1600 BLOCK OF H ST. IN FLORESVILLE, TEXAS.      AT 11:30AM, CENTERPOINT ENERGY RESPONDED TO A LEAK ODOR CALL AT 1705 10TH ST. NO GAS LEAK ON THE PROPERTY WAS DETECTED BY THE TECHNICIAN; HOWEVER, ODOR WAS DETECTED.  THE CENTERPOINT ENERGY TECHNICIAN BEGAN INVESTIGATING THE VICINITY FOR LEAKS.  AT 11:45AM, THE CENTERPOINT ENERGY TECH WAS FLAGGED DOWN BY CONTRACT LOCATOR REPRESENTATIVE AND NOTIFIED OF POSSIBLE DAMAGE TO CENTERPOINT ENERGY'S GAS LINE IN THE 1600 BLOCK OF H ST. BY C4 UNLIMITED.  C4 UNLIMITED DID NOT REPORT THE POSSIBLE DAMAGE TO CENTERPOINT ENERGY.      THE CENTERPOINT ENERGY TECHNICIAN DETECTED GAS VENTING OUT OF THE GROUND AT MULTIPLE LOCATIONS ALONG H ST.  THE TECHNICIAN THEN BEGAN TO CHECK THE SEWER LATERAL AT 1601 H ST. AND IDENTIFIED GAS BLOWING.   THIS PROMPTED THE TECHNICIAN TO DETERMINE WHETHER EVACUATIONS WERE NECESSARY AT THIS LOCATION AND EAST OF 1601 H ST., IN THE DIRECTION OF THE POSSIBLE BORE PATH, AS WELL AS REQUEST ADDITIONAL RESOURCES FROM CENTERPOINT ENERGY.       AT 12:00PM ADDITIONAL CENTERPOINT ENERGY RESOURCES ARRIVED TO ASSIST WITH IDENTIFYING THE EXTENT OF THE GAS LEAK, OPENING SEWER LATERAL CLEAN OUTS TO VENT OUT GAS FROM SEWER SYSTEM, AS WELL AS ENSURING EVACUATIONS FROM THE 1600 BLOCK OF H ST.  IT WAS LATER DETERMINED THAT THE STRUCTURES WERE PREVIOUSLY EVACUATED BY THE FLORESVILLE FIRE DEPARTMENT.    AFTER EVACUATIONS WERE CONFIRMED, THE CENTERPOINT ENERGY CONSTRUCTION CREW ESTABLISHED THE DAMAGE LOCATION AREA AND REMOTE ISOLATION POINT.     AT 2:00PM, WHILE THE CONSTRUCTION CREW WAS EXCAVATING AT THE ISOLATION POINT, THE MAIN STRUCTURE AT 1605 H ST. EXPLODED. THE CREW CONTINUED EXCAVATING THE GAS LINE AND SQUEEZED OFF THE 2"" PLASTIC MAIN AT 2:05PM.    AFTER THE INCIDENT, IT WAS DETERMINED THAT THE CONTRACT LOCATOR INCORRECTLY LOCATED AND MARKED THE 2"" PLASTIC MAIN, WHICH THE EXCAVATOR C4 UNLIMITED HAD DAMAGED IN SEVERAL LOCATIONS."
8/13/2024	2024	20240042	41302	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	7/10/2024 16:08	CENTRAL	YES	917 NORTHLAKE DRIVE	RICHARDSON	DALLAS	TX	75080	32.9586468	-96.754239							YES			7/10/2024 17:06	1404326	1404510	NATURAL GAS		1.25	0	NO						0	YES	0	1	0	0	0	1	YES	7/10/2024 16:08	OPERATOR/CONTRACTOR		1.25	NO	0	7/10/2024 15:30	NO			7/10/2024 15:30	7/10/2024 18:30	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		33	NO	NO												INVESTOR OWNED		SERVICE		UNKNOWN	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	1.25	UNKNOWN	UNKNOWN	STEEL		SEAMLESS		UNKNOWN							OTHER									SEE NARRATIVE FOR DETAILS	CLASS 3 LOCATION	0	3360	0	0		8.503	11	0	3371	0	0	0	0	0	0	0	28	28	55	192.619(A)(3)	12/7/2010	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		10		NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	YES	3	0	OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	SEE NARRATIVE																																																BILL BROOKS	DIRECTOR OF REGULATORY AND COMPLIANCE	bill.brooks@atmosenergy.com	806-787-9422		JEFF BROWN	jeffrey.brown@atmosenergy.com	972-360-4404	MARC ROTHBAUER	V.P. COMPLIANCE AND REGULATORY REPORTING	469-236-8616	marc.rothbauer@atmosenergy.com	"ON JULY 10, 2024, A SECOND-PARTY CONTRACTOR WAS DISPATCHED TO REPAIR A LEAK ON A SERVICE TAPPING TEE IN THE ALLEY OF NORTHLAKE DRIVE IN RICHARDSON, TEXAS.  AT THE TIME OF THE REPAIR, BOTH THE MAIN AND  TAPPING TEE WERE STEEL.  TO RETIRE THE TAPPING TEE, THE CAP WAS REMOVED AND A SMALL QUANTITY OF GAS WAS RELEASED.  AT APPROXIMATELY 3:30 P.M. A FLASH FIRE OCCURRED.  THE SOURCE OF THE IGNITION IS UNKNOWN.  AN EMPLOYEE ONSITE TO OBSERVE THE REPAIR NOTIFIED ATMOS ENERGY OF THE FLASH FIRE.  CONTRACTOR PERSONNEL EXTINGUISHED THE FIRE.  THE INJURED CONTRACTOR SUFFERED BURNS TO HIS HANDS, WAS TRANSPORTED TO THE HOSPITAL, AND WAS ADMITTED AT APPROXIMATELY 6:30 P.M.  THE HOSPITALIZATION IS CONFIRMED DISCOVERY TIME FOR THIS EVENT.  THE LEAK REPAIR WAS COMPLETED AT 1:17 A.M. ON JULY 11, 2024.    THE EQUIPMENT BEING UTILIZED WAS APPROPRIATE AT THE TIME.  AFTER THE EVENT, A STAND DOWN WAS CONDUCTED OF SIMILAR WORK ACROSS THE DIVISION AND PRACTICES, PROCEDURES, AND MATERIALS WERE REVIEWED FOR POTENTIAL IMPROVEMENTS TO AVOID RE-OCCURRENCE."
8/6/2024	2024	20240041	40608	SUPPLEMENTAL FINAL	4060	ENBRIDGE GAS OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	7/7/2024 1:50	EASTERN	YES	1210 INDEPENDENCE AVENUE	AKRON	SUMMIT	OH	44310	41.110669	-81.471232		YES								7/8/2024 13:46	1404092	1404282	NATURAL GAS		933	0	NO						0	YES	0	0	0	0	1	1	YES	7/7/2024 2:16	ALLOWED TO BURN OUT		900	NO	0	7/7/2024 2:10				7/7/2024 2:47	7/8/2024 13:00	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2006	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		YES				OTHER	ABOVE GROUND SERVICE RISER AND METER SET										OTHER									VEHICLE DROVE THROUGH BOLLARDS AND METER SET BEFORE IMPACTING BUILDING.	CLASS 3 LOCATION	0	5000	5000	0	INCIDENT WAS SECONDARY IGNITION	2.828	2639	0	12639	1	0	182	0	0	182	1	46	46	60	192.619(C)	1/1/1967	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		0.5		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														YES			YES			UNKNOWN	UNKNOWN	PASSENGER CAR	ROADWAY	200	YES	YES																																																																																																																																														DANIEL EVANS	SUPERVISOR PIPELINE COMPLIANCE	daniel.a.evans@dominionenergy.com	3305715796		GABE VIGORITO	gabriele.vigorito@dominionenergy.com	3305907504	DANIEL EVANS	SUPERVISOR PIPELINE COMPLIANCE	3305715796	daniel.a.evans@dominionenergy.com	"AT APPROXIMATELY 01:50 LOCAL TIME, A LARGE SUV DRIVEN BY A MEMBER OF THE GENERAL PUBLIC LEFT THE ROADWAY TRAVELING SOUTH NEAR THE INTERSECTION OF BUCHHOLZER AVE AND INDEPENDENCE AVE IN AKRON, OH. THE VEHICLE TRAVELED APPROXIMATELY 200' THROUGH A PARKING AREA BEFORE STRIKING, IN ORDER; PROTECTIVE BOLLARDS, AN OUTDOOR METER SET, AND FINALLY THE OUTSIDE BUILDING WALL OF ADDRESS 1210 INDEPENDENCE AVENUE IN AKRON, OHIO. THE ADDRESS WAS A REGAL CINEMA MOVIE THEATER, UNOCCUPIED AT THE TIME. THE FORCE OF THE VEHICLE IMPACT FOLDED THE PROTECTIVE BOLLARDS OVER AND SHEARED THE METER/MANIFOLD ASSEMBLY OFF FROM THE 2"" SERVICE RISER AT GROUND LEVEL. JURISDICTIONAL GAS BEGAN TO RELEASE, AND THE VEHICLE CAUGHT FIRE. AKRON POLICE AND FIRE RESPONDED TO THE CRASH AND CONTACTED ENBRIDGE GAS OHIO'S DISPATCH CENTER AT 02:10. ENBRIDGE DISPATCHED A QUALIFIED PERSON TO THE SCENE. AT APPROXIMATELY 02:16, AKRON FIRE DEPARTMENT CALLED ENBRIDGE PERSONNEL TO REPORT THAT NATURAL GAS WAS ALSO ON FIRE. ENBRIDGE DISPATCHED FURTHER PERSONNEL TO ASSIST AT THE SCENE.     ENBRIDGE PERSONNEL FIRST ARRIVED AT THE SCENE AT 02:47 TO FIND THE AKRON FIRE DEPARTMENT MONITORING THE FIRE AND WERE ASKED TO SHUT OFF FLOW OF GAS TO THE BUILDING. THE EXTERIOR OF THE BUILDING AROUND THE METER WAS BRICK, AND NOT BELIEVED TO BE LIKELY TO ALLOW THE FIRE TO SPREAD THROUGHOUT THE STRUCTURE. ENBRIDGE PERSONNEL AT THE SCENE WERE UNABLE TO LOCATE A CURB BOX TO ISOLATE THE SERVICE LINE AFTER SEARCHING THE AREA AND REQUESTING EMERGENCY LOCATE SERVICES FROM THE OHIO UTILITY PROTECTION SERVICE. ENBRIDGE PERSONNEL IDENTIFIED THREE MAIN LINE VALVES THAT COULD BE CLOSED TO ISOLATE GAS TO THE BUILDING, WHICH ALSO CAUSE AN OUTAGE OF 182 RESIDENTIAL CUSTOMERS. ENBRIDGE PERSONNEL PROCEEDED WITH CLOSING THESE VALVES AT APPROXIMATELY 05:40. AT 06:00, GAS FLOW TO THE BUILDING HAD STOPPED AND THE FIRE BURNED OUT. ENBRIDGE PROCEEDED WITH TRACING OUT THE SERVICE LINE AND WERE ABLE TO LOCATE A CURB BOX IN A DIFFERENT LOCATION THAT WAS ORIGINALLY SEARCHED. ENBRIDGE CUT THE SERVICE LINE TO THE BUILDING WHILE BEGINNING THE PROCESS OF TURNING OFF IMPACTED CUSTOMERS TO BEGIN THE RELIGHT PROCESS. ENBRIDGE RELIT ALL BUT 35 OF THE IMPACTED CUSTOMERS BY 21:55 ON 7/7/2024 DUE TO NO ACCESS TO THE PREMISE.    THE OWNER OF THE VEHICLE WAS NOT PRESENT AT THE SCENE OF THE ACCIDENT, SO THE IDENTITY AND SCOPE OF HIS INJURIES WERE NOT INITIALLY CLEAR. LATER, AKRON POLICE WERE ABLE TO LOCATE THE OWNER AT A LOCAL HOSPITAL. HE HAD BEEN PICKED UP AND TRANSPORTED THERE BY A GOOD SAMARITAN WHO FOUND HIM WALKING ALONG THE ROAD. THE FULL SCOPE OF INJURIES TO THE OWNER IS CURRENTLY UNKNOWN, BUT PER THE AKRON POLICE REPORT HE DID SUSTAIN SOME BURNS. THE OWNER WAS FOUND TO BE UNDER THE INFLUENCE OF ALCOHOL BUT DENIED BEING THE DRIVER OF THE VEHICLE. HE CLAIMED A SECOND INDIVIDUAL WAS DRIVING BUT DID NOT KNOW HIS IDENTITY. THE ACCIDENT IS STILL UNDER INVESTIGATION BY THE AKRON POLICE DEPARTMENT.    THE EXACT SEQUENCE OF VEHICLE IMPACT, VEHICLE FIRE, AND GAS IGNITION THAT OCCURRED AFTER THE IMPACT IS CURRENTLY UNKNOWN. GIVEN THE RELEASE AND IGNITION OF JURISDICTIONAL GAS, AND REPORTED BURN INJURIES SUSTAINED BY THE VEHICLE OWNER, ENBRIDGE AT THIS TIME BELIEVES IT IS PROBABLE THAT JURISDICTIONAL GAS CONTRIBUTED TO THE OVERNIGHT HOSPITALIZATION OF THE DRIVER.     3/11/25 SUPPLEMENTAL/FINAL UPDATE: AKRON POLICE REPORT CONFIRMS THAT DRIVER OF THE INVOLVED MOTOR VEHICLE WAS TREATED FOR BURNS SUSTAINED DURING THE ACCIDENT AT AKRON CHILDREN'S HOSPITAL. GIVEN THAT A RELEASE OF JURISDICTIONAL GAS WAS INVOLVED IN THE FIRE AND LIKELY CONTRIBUTED TO THE DRIVER'S INJURIES, EGO IS FINALIZING THIS AS A REPORTABLE EVENT UNDER THE CRITERIA OF 191.3"
8/1/2024	2024	20240040	39849	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	7/2/2024 11:45	CENTRAL	YES	15602 FOUR SEASON DR	HOUSTON	HARRIS	TX	77084	29.8519656	-95.6308084						YES				7/2/2024 15:15	1403630	1403858	NATURAL GAS		11.75	0	NO						0	NO						0	YES	7/2/2024 11:45	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		11.75	NO	0	7/2/2024 12:11				7/2/2024 12:11	7/2/2024 14:50	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		18	NO	NO												INVESTOR OWNED		SERVICE		1983	1983	SINGLE FAMILY RESIDENTIAL	NO		NO	0.5	MDPE 2306	DUPONT	PLASTIC					OTHER	ALDYL A	11				RUPTURE					LONGITUDINAL		0.5	0.5		CLASS 3 LOCATION	200000	113	3247	0		5.99	70	0	203430	0	0	1	0	0	1	0	45	45	60	192.619(A)(1)	12/2/1983	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.4		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PRESSURE DID NOT EXCEED DETECTION THRESHOLD OF THE SYSTEM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES	YES	YES		NO					YES			YES	PRIVATE LANDOWNER							NO	NO	< 18		CONTRACTOR	HAND TOOLS	UNKNOWN/OTHER	YES	246768597	811	NO	CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											ELMER SELVERA	OPERATIONS SPECIALIST	elmer.selvera@centerpointenergy.com	281-755-2470		ELMER SELVERA	elmer.selvera@centerpointenergy.com	281-755-2470	PHILLIP GREEN	MANAGER GAS COMPLIANCE SOUTH	713-378-9845	phillip.green@centerpointenergy.com	"ON JULY 2, 2024, RAM JACK FOUNDATION SOLUTIONS WERE PERFORMING FOUNDATION REPAIRS AT 15602 FOUR SEASONS.  WHILE EXCAVATING WITH HAND TOOLS, THE PROPERLY MARKED GAS SERVICE LINE AT THIS LOCATION WAS STRUCK.  THE ESCAPING GAS IGNITED, RESULTING IN FIRE DAMAGE TO THE SINGLE-STORY STRUCTURE.  THE FIRE DEPARTMENT RESPONDED AND NOTIFIED CENTERPOINT ENERGY AT 11:45AM.      SERVICE TECHNICIAN ARRIVED AT 12:11PM, GAS WAS SHUT OFF AT 1:45PM, LINE WAS SQUEEZED OFF AT THE SERVICE TAP LOCATION BY THE FIRE DEPARTMENT ON SITE AND CENTERPOINT ENERGY PERSONNEL.     ADDITIONALLY, THIS SAME SERVICE LINE WAS STRUCK ON JULY 1, 2024, BY THE SAME 3RD PARTY EXCAVATOR, RAM JACK FOUNDATION SOLUTIONS.  CENTERPOINT ENERGY RESPONDED AND MADE REPAIRS ON JULY 1,2024."
7/26/2024	2024	20240039	40424	SUPPLEMENTAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	6/26/2024 17:30	EASTERN	YES	7133 SOUTHSIDE BLVD	JACKSONVILLE	DUVAL COUNTY 	FL	32256	30.2439066	-81.5514361		YES				YES				7/3/2024 15:11	1403702	1403857	NATURAL GAS		3903.9	0	NO						0	NO						0	NO						0	6/26/2024 18:19				6/26/2024 18:39	6/26/2024 18:39	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		144	NO	NO												INVESTOR OWNED		MAIN		1997	UNKNOWN					6	API 5L	UNKNOWN	STEEL		CONTINUOUS WELDED		0.188							MECHANICAL PUNCTURE	1	2								CLASS 3 LOCATION	0	180000	0	0	0	10	39039	0	219039	0	0	0	0	0	0	0	220	220	250	192.619(A)(4)	10/22/1999	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	YES	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THIRD-PARTY DAMAGE, DIRECTIONAL DRILLING, WAS IDENTIFIED WITH NO IMPACT TO ALARMS WITHIN THE SCADA SYSTEM."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	STATE HIGHWAY									NO	NO	> 36		CONTRACTOR	DIRECTIONAL DRILLING	SEWER (SANITARY/STORM)	YES	169402076		Unknown	FACILITY OWNER	YES	NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											IYANNA JONES	COMPLIANCE ANALYST	iejones@tecoenergy.com	(407)-420-6617		JAMES WHITE JR.	jtwhitejr@tecoenergy.com	(904)-219-5163	RUSSELL HARRIS	MANAGER PIPELINE SAFETY COMPLIANCE	407-420-6667	rharris@tecoenergy.com	"PGS RECEIVED A LEAK REPORT ON JUNE 26, 2024, AT APPROXIMATELY 18:19 THAT A THIRD-PARTY CONTRACTOR HIT A 6-INCH STEEL GAS MAIN ATTEMPTING TO DIRECTIONAL DRILL INTO THE GROUND, SUBSEQUENTLY STRIKING THE GAS FACILITY. THE DAMAGE PIPE WAS MADE SAFE AT APPROXIMATELY 1:30 ON 06/27/2024 BY TURNING OFF TWO VALVES AND SQUEEZING THE DAMAGED AREA OF THE PIPE.     THE DAMAGE SECTION OF 6"" STEEL PIPE WAS REPAIRED ON 07/06/2024 AT 16:00 AND THE DAMAGED SECTION OF PIPE WAS REMOVED AND REPLACED BY WELDING IN NEW PRETESTED PIPE AND FITTINGS. THE EXCAVATED AREA WAS BACK FILLED, AND THE SURFACE RESTORED TO ITS ORIGINAL STATE. THE ENTIRE SECTION OF THE REPLACEMENT MAIN WAS TESTED AND CHARTED AFTER FINAL REPAIRS WERE MADE."
7/17/2024	2024	20240038	39784	ORIGINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	6/18/2024 14:47	CENTRAL	YES	225 WILLINGTON WAY	OSWEGO	KENDALL	IL	60543	41.68712	-88.32438								YES	CUT AND CAP	6/18/2024 16:27	1402289	1402449	NATURAL GAS		12.6	0	NO						0	NO						0	YES	6/18/2024 14:47	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		11.8	NO	2	6/18/2024 14:58				6/18/2024 15:14	6/18/2024 15:14	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2005	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				OTHER	ALUMINUM / STEEL										LEAK			OTHER	MULCH FIRE MELTED METER SET.						CLASS 3 LOCATION	550000	200	2938	0		3.4	43	0	553181	0	0	1	0	0	1	0	56	57	60	192.619(A)(2)	7/1/2004	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														MULCH FIRE DAMAGED METER SET CAUSING NATURAL GAS RELEASE.																																																																																																																																																											PAMELA L. REID	MANAGER - COMPLIANCE AND QA	preid@southernco.com	(630) 417-0867		PAMELA L. REID	preid@southernco.com	(630) 417-0867	PAMELA L. REID	MANAGER - COMPLIANCE AND QA	(630) 417-0867	preid@southernco.com	"NICOR GAS RESPONDED TO A RESIDENTIAL FIRE REPORTED BY THE LOCAL FIRE DEPARTMENT.  THE NICOR GAS FIELD SERVICE REPRESENTATIVE REPORTED THAT THE METER SET, REGULATOR, AND ABOVE-GROUND SERVICE WERE COMPLETELY MELTED.  THE GAS WAS STOPPED BY A FIELD OPERATIONS DISTRIBUTION CREW AT 4:10 P.M.  THE FIRE DEPARTMENT INVESTIGATOR IDENTIFIED THE CAUSE OF THE INCIDENT AS A MULCH FIRE.  THE GAS SERVICE TO THE HOUSE WAS ABANDONED IN PLACE AND CAPPED."
7/8/2024	2024	20240037	41498	SUPPLEMENTAL FINAL	30769	SPIRE MISSOURI INC. WEST	700 MARKET STREET 	SAINT LOUIS	MO	63101	6/8/2024 1:23	CENTRAL	YES	4405 APPLETREE CT	ST. JOSEPH	BUCHANAN	MO	64506	39.78295	-94.78928				YES						6/8/2024 9:58	1401249	1401394	NATURAL GAS		28.16	0	NO						0	NO						0	YES	6/8/2024 1:23	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		28.16	NO	0	6/8/2024 1:43				6/8/2024 2:15	6/8/2024 1:46	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1989	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				UNKNOWN											OTHER									SERVICE RISER STRUCK BY LIGHTNING AND BROKE RISER WHICH ALLOWED GAS TO BE RELEASED.	CLASS 3 LOCATION	210000	1869	500	0		9.38	264	0	212633	0	0	1	0	0	1	0	44.5	44.3	58	192.619(A)(2)	2/10/1989	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE VOLUME OF GAS RELEASED WAS NOT DETECTABLE BY THE SCADA SYSTEM AND THE CONTROLLER(S) TOOK NO ACTIONS THAT WOULD HAVE CONTRIBUTED TO OR CAUSED THE INCIDENT.													NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			SECONDARY IMPACT SUCH AS RESULTING NEARBY FIRES			NO																																																																																																																																																																																																																											ERIN MILKERT	MANAGER DISTRIBUTION INTEGRITY	erin.milkert@spireenergy.com	314-349-2932		ERIN MILKERT	erin.milkert@spireenergy.com	314-349-2932	CRAIG HOEFERLIN	VP OPERATIONS SERVICES AND SMS	314-349-2972	craig.hoeferlin@spireenergy.com	"A THUNDERSTORM EVENT CAUSED LIGHTNING TO STRIKE RESIDENTIAL HOME AND THEN HIT THE COMPANY'S NATURAL GAS METER LOCATED OUTSIDE OF 4405 APPLETREE COURT ST. JOSEPH MO.  THE ESCAPING NATURAL GAS CAUGHT FIRE WHICH RESULTED IN ADDITIONAL DAMAGE TO THE HOME.    A 48-HOUR UPDATE TO THE NRC WAS MADE ON JUNE 10, 2024 AT 8:40 AM - REPORT NUMBER 1401394.    SUPPLEMENTAL REPORT HAS BEEN UPDATED TO REFLECT THE CORRECT EVENT TIMES."
6/21/2024	2024	20240034	41576	SUPPLEMENTAL FINAL	4060	ENBRIDGE GAS OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	5/28/2024 14:44	EASTERN	YES	47 E FEDERAL STREET	YOUNGSTOWN	MAHONING	OH	44503	41.0997	-80.649	YES									5/28/2024 15:25	1400174	1400285	NATURAL GAS		37.1	0	YES	0	0	0	0	1	1	YES	0	0	0	0	9	9	YES	5/28/2024 14:44	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		4.2	YES	200	5/28/2024 14:51				5/28/2024 14:58	5/28/2024 14:59	NO	PUBLIC PROPERTY	UNDERGROUND	IN UNDERGROUND ENCLOSED SPACE (E.G. VAULT)		24	NO	NO												INVESTOR OWNED		SERVICE		UNKNOWN	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		YES	1	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									MECHANICAL CUT TO THE SERVICE LINE CAUSED BY POWER TOOL. DIMENSIONS OF THE CUT ARE NOT YET AVAILABLE FOR RELEASE THROUGH THE NTSB PARTY INVESTIGATION.	CLASS 4 LOCATION	2000000	5000	50000	0		1.814	67	0	2055067	1	0	23	0	0	1	1	38.21	40	60	192.619(A)(3)	10/18/1983	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		0.4		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														THIRD PARTY CONTRACTOR WORKING IN VAULT CUT INTO FACILITY WITH SAWZALL.																																																																																																																																																											DANIEL EVANS	MANAGER COMPLIANCE	daniel.evans@enbridge.com						DANIEL EVANS	MANAGER COMPLIANCE	3305715796	daniel.evans@enbridge.com	"ON MAY 28TH, 2024 AT APPROXIMATELY 2:44PM, AN EXPLOSION OCCURRED AT THE REALTY BUILDING LOCATED AT 47 E FEDERAL STREET, YOUNGSTOWN, OH. THE EXPLOSION DESTROYED THE FIRST FLOOR OF THE BUILDING, AND SEVERELY DAMAGED THE BASEMENT AND FLOORS ABOVE IT. THE FIRST FLOOR OF THE 13 STORY BUILDING WAS OCCUPIED BY A BRANCH OF CHASE BANK, WHILE THE STORIES ABOVE CONTAINED OFFICES AND 23 APARTMENT UNITS. THE EXPLOSION RESULTED IN A ONE FATALITY AND 9 INJURIES REQUIRING HOSPITALIZATION.    AFTER THE EXPLOSION, AN INITIAL INVESTIGATION CONDUCTED BY ENBRIDGE GAS OHIO THE NIGHT OF MAY 28TH AND CONTINUING INTO THE MORNING OF MAY 29TH DETERMINED THAT AN INACTIVE SERVICE LINE TO AN UNDERGROUND VAULT CONNECTED TO THE BUILDING HAD BEEN CUT, WHICH RESULTED IN A RELEASE OF NATURAL GAS. IT WAS DISCOVERED THAT A THIRD-PARTY CONTRACTOR HAD BEEN HIRED TO CLEAR OUT OLD UTILITIES IN THE BASEMENT OF THE BUILDING, AND THAT CONTRACTOR MADE THE CUT TO THE INACTIVE SERVICE LINE.     A NTSB INVESTIGATION INTO THE INCIDENT WAS ANNOUNCED THE AFTERNOON OF MAY 29TH, AND IS ON-GOING. AS ADDITIONAL INFORMATION IS PUBLICLY RELEASED DURING THE COURSE OF THE NTSB INVESTIGATION, FUTURE SUPPLEMENTAL REPORTS WILL BE UPDATED TO REFLECT THOSE FACTS. THE TOTAL DAMAGES FROM THE INCIDENT ARE STILL BEING DETERMINED. THE FIGURES USED IN THIS REPORT WERE BASED ON PUBLICLY AVAILABLE VALUATION DATA FROM THE MAHONING COUNTY AUDITOR WEBSITE AND ARE ONLY A PRELIMINARY ESTIMATE.    11/13/2025 SUPPLEMENTAL/FINAL UPDATE:  THE NATIONAL TRANSPORTATION SAFETY BOARD DETERMINED THAT THE PROBABLE CAUSE OF THE EXPLOSION AND SUBSEQUENT FATALITY WAS A CUT BY A SCRAP-REMOVAL CREW INTO AN ACTIVE CUSTOMER OWNED SERVICE LINE, WHICH WAS INCORRECTLY DOCUMENTED AS HAVING BEEN ABANDONED YEARS EARLIER BY THE PIPELINE OWNER AT THE TIME, DOMINION ENERGY INC., AND WHICH ALLOWED NATURAL GAS TO LEAK INTO THE REALTY BUILDING WHERE IT WAS IGNITED BY AN UNKNOWN SOURCE. CONTRIBUTING TO THE SEVERITY OF THE ACCIDENT WERE CHASE BANKS EMERGENCY PROCEDURES THAT DID NOT REQUIRE EMPLOYEES TO IMMEDIATELY EVACUATE UPON BEING ALERTED TO A NATURAL GAS LEAK.  AS DISCUSSED IN THE NTSB REPORT, ENBRIDGE HAS TAKEN ADDITIONAL STEPS TO INVESTIGATE OTHER PIPELINES THAT WERE DOCUMENTED AS ABANDONED BY PREVIOUS OWNERS. PLEASE REFERENCE NTSB DOCKET PLD24MR005 AND PIPELINE INVESTIGATION REPORT (PIR-25-03) FOR FURTHER INFORMATION."
6/7/2024	2024	20240033	39661	ORIGINAL FINAL	12876	ENBRIDGE GAS UTAH/ WYOMING/IDAHO	333 SOUTH STATE STREET P.O. BOX 45360	SALT LAKE CITY	UT	84111	5/5/2024 3:05	MOUNTAIN	YES	2144 JORDAN WAY	EAGLE MOUNTAIN	UTAH	UT	84005	40.315527	-112.002831						YES				5/8/2024 15:02	1398411	1398501	NATURAL GAS		0	0	NO						0	NO						0	YES	5/5/2024 3:05	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0	NO	6	5/5/2024 3:05				5/5/2024 4:19	5/5/2024 4:19	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2017	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				OTHER	ALUMINUM METER/REGULATOR										OTHER									FIRE FIRST EVENT.	CLASS 3 LOCATION	500000	1950	0	0		0	0	0	501950	0	0	3	0	0	3	0	43	43	60	192.619(A)(2)	1/9/2017	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									STEVE BURSETT	SUPERVISOR GAS OPERATIONS	steve.bursett@dominionenergy.com	801-548-7520		STEVE BURSETT	steve.bursett@dominionenergy.com	801-548-7520	RYAN JAMISON	MANAGER GAS OPERATIONS	801-574-0111	ryan.jamison@dominionenergy.com	"ON MAY 5, 2024 DOMINION ENERGY UTAH (DEU) WAS NOTIFIED OF A HOUSE FIRE AT 2144 JORDAN WAY, EAGLE MOUNTAIN, UTAH. UPON ARRIVAL THE TECHNICIAN NOTED THAT THE METER WAS DAMAGED AND MELTED DUE TO THE EXTREME HEAT OF THE FIRE. DEU CREW PROCEEDED TO EXCAVATE TWO REMOTE BELL HOLES UTILIZING SQUEEZE BARS ON THE 2"" PLASTIC MAIN TO ISOLATE THE 3/4"" PLASTIC SERVICE FEEDING THE STRUCTURE. AFTER REPAIRS WERE MADE AND FIRE EXTINGUISHED, THE FIRE DEPARTMENT DECLARED THAT STRUCTURE LOCATED AT 2144 JORDAN WAY (ORIGIN OF THE FIRE) ALONG WITH A SECONDARY STRUCTURE LOCATED AT 2150 JORDAN WAY (IGNITED DUE TO PROXIMITY) WERE BOTH COMPLETE LOSSES. AN ADDITIONAL STRUCTURE LOCATED AT 2158 JORDAN WAY WAS SHUT OFF AND EVACUATED AS PRECAUTIONARY. ACCESS TO THE SITE WAS RESTRICTED AT THIS POINT IN ORDER FOR THE FIRE DEPARTMENT TO PERFORM ITS INVESTIGATION. DEU CREW RETIRED ROUGHLY 50' OF 2"" PLASTIC MAIN AND PERFORMED A LEAK SCREENING OF THE SURROUNDING AREA WITH NO LEAKS DETECTED. CALCULATION OF GAS LOSS WAS NOT COMPLETED DUE TO NOT HAVING COMPLETE INFORMATION. AN INVESTIGATION IS CURRENTLY ONGOING AND THIS IS BELIEVED TO BE A FIRE FIRST EVENT."
5/8/2024	2024	20240031	39530	ORIGINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	4/29/2024 14:42	MOUNTAIN	YES	CHARLES ST AND COLLEGE DR	CHEYENNE	LARAMIE	WY	82001	41.149251	-104.761116							YES			5/6/2024 14:30	1398244		NATURAL GAS		4782	0	NO						0	NO						0	NO						0	4/29/2024 15:11	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	4/29/2024 14:42	4/29/2024 15:11	5/6/2024 10:56	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36	NO	NO												INVESTOR OWNED		MAIN		2010	UNKNOWN					4	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - HIGH FREQUENCY		0.156							MECHANICAL PUNCTURE	4	12.5								CLASS 3 LOCATION	0	0	0	0		0	0	0	0	0	0	0	0	0	0	0	130	130	150	192.619(A)(1)	2/9/2010	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIRD PARTY DAMAGE. CONTROLLER NOT INVOLVED IN RELEASE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO								YES			NO	NO	18  36		CONTRACTOR	BORING	ELECTRIC	YES	20241701720		Unknown	FACILITY OWNER	NO	NO		EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																																											JACOB KILMURRAY	PIPELINE SAFETY PROFESSIONAL	jake.kilmurray@blackhillscorp.com	3072865179		MELINDA BARRETT	melinda.barrett@blackhillscorp.com	6055800515	JAKE KILMURRAY	PIPELINE SAFETY PROFESSIONAL	3072865179	jake.kilmurray@blackhillscorp.com	"ON 4/29/24, AN ELECTRIC CONTRACTOR BORED INTO 4 INCH 130 PSI DISTRIBUTION MAIN CAUSING 4 INCH HOLE IN THE PIPE. GAS WAS RELEASED FOR 90 MINUTES BEFORE FLOW OF GAS WAS STOPPED. 2 FEET OF 4 INCH PIPE WAS REPLACED AND MAIN WAS RETURNED TO SERVICE. GAS LOSS CALCULATIONS WERE COMPLETED ON 5/6/24 AND IT WAS DETERMINED THE GAS LOSS EXCEEDED THE REPORTABLE THRESHOLD."
5/10/2024	2024	20240032	40252	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	4/15/2024 21:37	EASTERN	YES	2175 SAVANNAH HIGHWAY	JESUP	WAYNE	GA	31545	31.630867	-81.865058						YES				4/15/2024 22:23	1396518	1396669	NATURAL GAS		51	0	YES	1	0	0	0	0	1	NO						0	NO						0	4/15/2024 17:24				4/15/2024 18:15	4/15/2024 18:15	NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		34	NO	NO												INVESTOR OWNED		SERVICE RISER		UNKNOWN	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	0	300	629	0		1.285	66	0	995	0	0	0	0	0	0	0	55	55	60	192.619(A)(4)	7/1/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		10		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	PLEASE SEE NARRATIVE IN PART H			YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																													YES				YES	RALPH MCCOLLUM	PRINCIPAL COMPLIANCE ENGINEER	rmccollu@southernco.com	4045843733	(404) 584-4710				LETICIA QUEZADA	DIRECTOR COMPLIANCE AND PRM	(630) 388-2316	 lquezad@southernco.com	"ON APRIL 15, 2024, AN AGL EMPLOYEE WAS DISPATCHED IN RESPONSE TO AN OUTSIDE ODOR COMPLAINT AT 2175 SAVANNAH HIGHWAY, JESUP, GA ('PREMISE'). ACCORDING TO THE HOMEOWNER, THE EMPLOYEE DETERMINED THAT THE 3/4' PLUG ON THE OUTLET OF THE SERVICE RISER VALVE WAS LEAKING ABOVE GROUND.  UPON INFORMATION AND BELIEF, BECAUSE THERE WAS NO METER AT THIS PREMISE, THE EMPLOYEE PLANNED TO ELIMINATE THE ABOVE-GROUND LEAK BY SQUEEZING, CUTTING AND CAPPING THE RISER PIPING BELOW GROUND.  AT APPROXIMATELY 17:05-17:10 HOURS, THE HOMEOWNER FOUND THE EMPLOYEE UNRESPONSIVE AND CALLED 911.  ACCORDING TO THE CITY OF JESUP FIRE DEPARTMENT, THE EMPLOYEE WAS FOUND LYING ON THE GROUND WITH HIS UPPER BODY IN THE EXCAVATION HOLE THAT HE HAD PRESUMEDLY DUG AND GAS BLOWING IN THE HOLE.  WAYNE COUNTY EMS TRANSPORTED THE EMPLOYEE TO WAYNE MEMORIAL HOSPITAL, WHERE THE EMPLOYEE WAS PRONOUNCED DECEASED. AN AUTOPSY LATER DETERMINED THAT DEATH WAS ACCIDENTAL, AND THE CAUSE OF DEATH WAS 'VITIATED ATMOSPHERE OF NATURAL GAS'.       AGL WAS CONTACTED BY 911 AT 17:23 HOURS AND DISPATCHED ADDITIONAL AGL PERSONNEL TO THE PREMISES.  UPON THEIR ARRIVAL, AGL PERSONNEL FOUND THAT THE EMPLOYEE HAD BEEN TAKEN TO THE HOSPITAL AND A HOLE MEASURING APPROXIMATELY 3 FEET DEEP AND 14 INCHES BY 16 INCHES IN DIAMETER AND GAS BLOWING FROM A CUT TO THE BELOW-GROUND POLYETHYLENE (PE) PORTION (PIGTAIL) OF THE RISER.  AGL PERSONNEL EXCAVATED APPROXIMATELY 20 FEET FROM THE BLOWING GAS AND SQUEEZED OFF THE SERVICE LINE TO STOP THE LEAK.     THE COMPANY DOES NOT KNOW EXACTLY WHAT OCCURRED AFTER THE EMPLOYEE SQUEEZED AND CUT THE POLYETHYLENE (PE) PORTION (PIGTAIL) OF THE RISER THAT LED TO HIS DEATH, BUT AT SOME POINT, THE SQUEEZERS CAME OFF THE POLYETHYLENE (PE) PIPING (THE EMPLOYEE'S SQUEEZERS WERE FOUND AT THE BOTTOM OF THE EXCAVATION), RESULTING IN BLOWING GAS. IT IS POSSIBLE THAT THE SQUEEZERS ACCIDENTALLY CAME OFF, THOUGH THE COMPANY HAS NO INDICATION THAT THE SQUEEZERS FAILED.  IT IS ALSO POSSIBLE THAT THE EMPLOYEE LOOSENED THE SQUEEZERS TO ADJUST THEIR LOCATION. POST-INCIDENT, THE COMPANY DETERMINED THAT THE AMOUNT OF POLYETHYLENE (PE) PIPING BETWEEN THE SQUEEZE POINT AND THE CUT WAS INSUFFICIENT TO INSTALL A STAB FITTING.     THE COMPANY DOES NOT KNOW WHETHER THE EMPLOYEE WAS IN THE HOLE WHEN THE GAS STARTED BLOWING OR IF HE CHOSE TO ENTER THE HOLE KNOWING THERE WAS BLOWING GAS. THE SERVICE LINE WAS OPERATING AT A PRESSURE OF 55 PSIG.     AGL INITIALLY NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) UNDER NRC REPORT NUMBER 1396518. ADDITIONAL NRC REPORT NUMBER 1396669 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
4/30/2024	2024	20240027	39503	ORIGINAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	4/15/2024 11:22	MOUNTAIN	NO	27TH AVE & NORTHERN AVE	PHOENIX	MARICOPA	AZ	85051	33.55328089	-112.1171602	YES									4/15/2024 11:40	1396485	1396605	NATURAL GAS		11773.13	0.29	NO						0	NO						0	NO						555	4/15/2024 10:47				4/15/2024 10:47	4/15/2024 11:22	NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2019	UNKNOWN								STEEL		LONGITUDINAL ERW - HIGH FREQUENCY		0.375							OTHER									DISTRICT REGULATOR STATION 2-INCH BYPASS BROKEN WHEN STRUCK BY THIRD-PARTY VEHICLE.	CLASS 3 LOCATION	20000	250000	21512	0		1.1414	13438	0	304950	0	0	0	3	0	0	4	388	388	400	192.619(A)(4)	5/14/1987	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.2		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	REG STATION WAS HIT BY A 3RD PARTY VEHICLE.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						UNKNOWN	UNKNOWN	SMALL TRUCK	ROADWAY	10	YES	YES																																																																																																																																														SHAWN L. BRINK	ADMINISTRATOR DIVISION COMPLIANCE	shawn.brink@swgas.com	6027230987	6024845322	SHAWN L. BRINK	shawn.brink@swgas.com	6027230987	ROBERT MCGEE	DIRECTOR CENTRAL SUPPORT	6024845367	robert.mcgee@swgas.com	"ACC- PL2024-0058     ON APRIL 15, 2024 AT 10:35 SOUTHWEST GAS (SWG) DISPATCH WAS NOTIFIED BY THE PHOENIX FIRE DEPARTMENT OF A VEHICLE THAT HAD COLLIDED WITH REGULATOR STATION (DR #423886) AT THE NORTHWEST CORNER OF 27TH AVENUE AND NORTHERN AVENUE IN PHOENIX, ARIZONA.  CONSTRUCTION CREWS RESPONDED AND DISCOVERED A MULTIPLE-VEHICLE ACCIDENT HAD CAUSED ONE VEHICLE TO COLLIDE WITH THE REGULATOR STATION AND SHEARED OFF THE ABOVE-GROUND 2-INCH BYPASS PIPE FROM THE REGULATOR STATION RESULTING IN A RELEASE OF GAS.  GAS FLOW WAS CONTROLLED UTILIZING THREE VALVES TO ISOLATE THE DAMAGED REGULATOR STATION AND GAS OFF AT 12:22. APPROXIMATELY 555 INDIVIDUALS WERE EVACUATED FROM A SCHOOL AS A PRECAUTION BY THE FIRE DEPARTMENT.  THREE PEOPLE WERE TRANSPORTED TO THE HOSPITAL DUE TO MINOR INJURIES SUSTAINED IN THE VEHICLE ACCIDENTS.  THERE WERE NO OUTAGES, OR FATALITIES DUE TO THE GAS INCIDENT.    THE DISTRICT REGULATOR STATION WAS TEMPORARILY TAKEN OUT OF SERVICE FOR REPLACEMENT / RELOCATION AT A LATER DATE.    ON APRIL 15, 2024, THE ARIZONA CORPORATION COMMISSION (ACC) WAS TELEPHONICALLY NOTIFIED AT 11:27 OF THE INCIDENT INVOLVING THE EVACUATION OF THE SCHOOL AND THAT ESTIMATED INCIDENT COSTS WOULD EXCEED $139,700.    ON APRIL 15, 2024, PHMSA/NRC WAS TELEPHONICALLY NOTIFIED AT 11:40 THAT INCIDENT COSTS WOULD EXCEED $139,700 AND WAS ASSIGNED NRC REPORT #1396485.  ON APRIL 16, 2024, A FOLLOW-UP PHMSA/NRC WAS TELEPHONICALLY UPDATED AT 14:11 AND WAS ASSIGNED NRC REPORT #1396605."
5/3/2024	2024	20240028	40536	SUPPLEMENTAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	4/5/2024 13:07	EASTERN	YES	2190 NW NORTH RIVER DRIVE	MIAMI	DADE	FL	33125	25.78957	-80.2309								YES	"PRESSURE WAS REDUCED, GAS FLOW WAS NOT INTERRUPTED & SERVICE WAS CONTINUOUSLY PROVIDED TO CUSTOMERS."	4/5/2024 17:18	1395698	1395827	NATURAL GAS		117840	0	NO						0	NO						0	NO						2	4/5/2024 13:07	YES	OPERATOR	4/5/2024 16:55	4/5/2024 13:15	4/5/2024 13:15	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		264	NO	NO												INVESTOR OWNED		MAIN		1964	UNKNOWN					10	API 5L	UNKNOWN	STEEL		CONTINUOUS WELDED		0.25							MECHANICAL PUNCTURE	1	1								CLASS 2 LOCATION	0	4063808	104000	0	0	0.77	90737	0	4258545	0	0	0	0	0	0	2	65	65	100	192.619(A)(2)	1/3/2016	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		100		YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	EXCAVATION DAMAGE OF PIPELINE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO					YES						NO	NO	> 36		CONTRACTOR	UNKNOWN/OTHER	SITE DEVELOPMENT	YES	88406955		NO	FACILITY OWNER	NO	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											IYANNA JONES	COMPLIANCE ANALYST	iejones@tecoenergy.com						RUSSELL HARRIS	MANAGER PIPELINE SAFETY COMPLIANCE	407-466-7137	rharris@tecoenergy.com	"ON APRIL 5, 2024, AT APPROXIMATELY 13:07 PM, A 10-INCH STEEL HIGH PRIORITY GAS MAIN WAS DAMAGED BY A THIRD-PARTY CONTRACTOR ATTEMPTING TO DRIVE A STEEL SHEET PILE INTO THE GROUND, SUBSEQUENTLY STRIKING THE GAS FACILITY. A LOCATE TICKET FROM THE PRIMARY CONTRACTOR RECEIVED A POSITIVE RESPONSE FROM PGS ON APRIL 2ND - SUNSHINE 811 POSITIVE RESPONSE CODE 3M. WE UNDERSTAND THAT THE PRIMARY CONTRACTOR WHO CONTACTED THE ONE-CALL CENTER, MEMORIALIZED IN TICKET NUMBER 088406955, WAS NOT THE EXCAVATOR WHO PERFORMED THE WORK. ANY SUB-CONTRACTORS PERFORMING WORK SHOULD HAVE CALLED IN THEIR OWN LOCATE REQUEST, OF WHICH NONE WERE FOUND FOR THIS EXCAVATION WORK. PRELIMINARY INVESTIGATION DID NOT FIND WHERE THE PRIMARY CONTRACTOR CONTACTED PGS PRIOR TO EXCAVATION. ADDITIONALLY, A VERTICAL PIPELINE MARKER WAS PRESENT AND VISIBLE TO THE EXCAVATOR AT THE TIME OF THE INCIDENT AT THE EXCAVATION SITE. THE DAMAGE WAS MADE SAFE AT APPROXIMATELY 04:24AM ON 04/15/2024 BY CONSTRUCTING A PERMANENT OFFSET.     ALL PERMANENT REPAIRS AND RESTORATION ACTIVITIES HAVE BEEN COMPLETED.  FINAL ESTIMATED COSTS HAVE BEEN UPDATED IN THIS FINAL REPORT."
4/19/2024	2024	20240024	41070	SUPPLEMENTAL FINAL	603	SUMMIT UTILITIES INC.	10825 E GEDDES AVE SUITE 410	CENTENNIAL	CO	80112	4/3/2024 16:05	CENTRAL	YES	RE-277 (HIGHWAY 28)	ROVER	YELL	AR	72860	34.945165	-93.414976		YES									NRC NOTIFICATION REQUIRED BUT NOT MADE	See narrative. Section H	NATURAL GAS		0	0.71	NO						0	NO						0	NO						0	4/3/2024 9:09	YES	OPERATOR	4/3/2024 15:00	4/3/2024 8:30	4/3/2024 9:30	NO	OPERATOR-CONTROLLED PROPERTY	UNDERGROUND	OTHER	SEE NARRATIVE SECTION H	30	NO	NO												PRIVATELY OWNED		OTHER	"DISTRIBUTION FACILITIES MAINS, SVC LINES, REGS, METERS"	UNKNOWN	UNKNOWN								OTHER	"STEEL, PLASTIC"										OTHER									"RELEASE OF DIESEL FUEL DUE TO ENERGY TRANSFER PIGGING OPERATION, INTO(RE)-277 SUMMIT DISTRIBUTION SYSTEM"	CLASS 1 LOCATION	47345	1670903	57807	91204	UPDATED AS OF 6-24-2025	7.97	0	6	1867265	7	0	22	0	0	24	7	35	35	60	192.619(A)(2)	1/10/2022	PRESSURE DID NOT EXCEED MAOP	WICK			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	SEE NARRATIVE. SECTION H																																																RON WOODS	MANAGER OF OPERATIONS-NORTH REGION	rwoods@summitutilities.com	870-219-8765		RON WOODS	rwoods@summitutilities.com	870-219-8765	CARLA RICHARDSON	MANAGER OF PIPELINE SAFETY	417-527-7719	crichardson@summitnaturalgas.com	"ON 4-03-2024, SUA RECEIVED A LOW-PRESSURE CUSTOMER COMPLAINT FROM A  RURAL EXTENSION (RE)-277 NEAR ROVER, ARKANSAS. A TECHNICIAN WAS DISPATCHED IMMEDIATELY, UPON INVESTIGATION FOUND A FOREIGN LIQUID IN THE CUSTOMER'S SERVICE LINE AND HOUSE PIPING. THE SYSTEM HAS 31 TOTAL CUSTOMERS (22 ACTIVE RESIDENTIAL, 7 COMMERCIAL AND 2 INACTIVE RESIDENTIAL). IT WAS DETERMINED THAT ENERGY TRANSFER, THE PIPELINE SUPPLIER TO THE LDC, HAD BEEN PERFORMING AN INLINE INSPECTION OF THE PIPELINE THAT SERVES (RE)-277. PART OF THAT PROCESS INCLUDED INJECTING SEVERAL THOUSAND GALLONS OF DIESEL FUEL BOTH IN FRONT OF AND BEHIND THE INSPECTION TOOL. ENERGY TRANSFER STATED THAT THEY HAD FAILED TO CLOSE OFF A VALVE TO THE LDC STATION AND HAD INADVERTENTLY PUSHED DIESEL FUEL OUT OF THEIR SYSTEM INTO THE SUA DISTRIBUTION SYSTEM. ADDITIONAL DETAILS OF ENERGY TRANSFER'S PROCESS OR GAS HANDLING PLAN ARE NOT AVAILABLE FOR INCLUSION IN THIS REPORT.    6-24-2025 SUPPLEMENTAL REPORT: UPDATED PART D.   ALL IMPACTED FACILITIES WERE REPAIRED OR REPLACED PRIOR TO BEING RETURNED TO SERVICE"
5/5/2024	2024	20240029	39524	SUPPLEMENTAL FINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	3/30/2024 1:19	EASTERN	YES	114 CLIFF STREET	PATERSON	PASSAIC	NJ	07501	40.92577	-74.17886						YES				4/9/2024 10:59	1395960	1396116	NATURAL GAS		55	0	NO						0	NO						0	YES	3/30/2024 1:05	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		49	NO	10	3/30/2024 1:19				3/30/2024 1:36	4/9/2024 10:15	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		OUTSIDE METER/REGULATOR SET		2005	UNKNOWN	MULTI-FAMILY RESIDENTIAL	NO		NO				PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	OTHER									VEHICLE STRUCK THE METER SET CAUSING IT AND THE VALVE TO BE COMPLETELY TORN OFF THE SWEEP.	CLASS 4 LOCATION	150000	89	1385	0		18.588	1022	0	152496	0	0	3	0	0	3	0	15	15	15	192.619(A)(2)	8/24/2005	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						NO	UNKNOWN	PASSENGER CAR	ROADWAY	25	NO																																																																																																																							YES																								HENRY VARUM	PRINCIPAL REGULATORY SPECIALIST	henry.varum@pseg.com	7323433421		HENRY VARUM	henry.varum@pseg.com	7323433421	CHRIS LAROSSA	DISTRICT MANAGER REGULATORY POLICY PROCEDURE	9738967617	christopher.larossa@pseg.com	"ON SATURDAY, 3/30/3024 AT 01:19 HRS, PSE&G WAS INITIALLY NOTIFIED OF AN SUV THAT STRUCK A METER-SET COMPLETELY SEPARATING IT FROM THE SERVICE SWEEP AT 106 CLIFF ST, PATERSON, WHICH HAS SINCE BEEN UPDATED TO 114 CLIFF STREET. THE DAMAGE TO THE METER-SET, WHICH IS FED BY A 1.25"" 15# SERVICE CREATED THE CONDITION OF UNCONTROLLED GAS THAT FED A FIRE ON THE PREMISES. A PSE&G FIRST RESPONDER ARRIVED ON SITE AT 01:36 HRS AND CONFIRMED THE GAS FED FIRE. A PSE&G CREW REPORTED TO THE SCENE AND ONCE THE FIRE DEPARTMENT WAS EXTINGUISHED THE FIRE, RETIRED THE SERVICE TO 114 CLIFF STREET AT THE MAIN AND SHUT GAS OFF AT THE CURB TO 112 AND 106 CLIFF STREET. THE BUILDING THAT WAS STRUCK WAS EVACUATED AND RESIDENTS OF 106 CLIFF STREET THAT WERE INITIALLY EVACUATED WERE ALLOWED BACK INTO THEIR HOMES AT 4:15 AM. THERE WERE NO INJURIES TO BE REPORTED, BUT THE DRIVE AND ONE PASSENGER OF THE SUV WERE TRANSPORTED TO THE HOSPITAL FOR OBSERVATIONS."
4/24/2024	2024	20240026	39479	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	3/25/2024 12:37	EASTERN	YES	2661 CAMPBELLTON ROAD SW	ATANTA	FULTON	GA	30311	33.702399	-84.476137						YES				3/25/2024 13:30	1394734	1394916	NATURAL GAS		4352.1	0	NO						0	NO						0	YES	3/25/2024 12:37	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1614	YES	20	3/25/2024 10:11				3/25/2024 10:33	3/25/2024 12:37	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		96	NO	YES					YES	"UNCASED, BORED/DRILLED"						INVESTOR OWNED		MAIN		2011	UNKNOWN					6	ASTM D2513	DRISCO	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	4.5	4.5								CLASS 3 LOCATION	300000	80079	108314	0		1.45	6311	0	494704	1	0	0	0	0	0	1	39	39	45	192.619(A)(2)	4/16/2011	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		13		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	13	0	YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET									NO	NO	> 36		CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	2.40112E+11		NO	CONTRACT LOCATOR	YES	YES	13	EXCAVATION ISSUE	EXCAVATOR DUG PRIOR TO VERIFYING MARKS BY TEST-HOLE (POTHOLE)																																																																																																																																																																											RALPH MCCOLLUM	PRINCIPAL COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	MANAGER COMPLIANCE AND QA	(404) 584-4910	rslagle@southernco.com	"A THIRD-PARTY PARTY EXCAVATOR (NEXTIER INFRASTRUCTURE SOLUTIONS) STRUCK AND DAMAGED AN ATLANTA GAS LIGHT COMPANY (AGLC) 6-INCH PLASTIC GAS MAIN WHILE DIRECTIONALLY BORING TO INSTALL TELECOMMUNICATION FIBER MAIN NEAR 2661 CAMPBELLTON ROAD SW, ATLANTA. ESCAPING GAS FROM THE DAMAGE MIGRATED TO A NEARBY STRUCTURE AT 2683 CAMPBELLTON ROAD SW, ATLANTA (PO FREDDIE'S BBQ RESTAURANT) AND WAS IGNITED BY AN UNKNOWN IGNITION SOURCE WHERE A SUBSEQUENT EXPLOSION AND FIRE OCCURRED AT THE RESTAURANT RESULTING IN SIGNIFICANT PROPERTY DAMAGE. AT LEAST ONE VEHICLE WAS DAMAGED BY FALLING DEBRIS FROM THE EXPLOSION. UPON ARRIVAL, AGLC PERSONNEL WORKED WITH EMERGENCY RESPONDERS TO SECURE THE AREA AND MONITOR THE SURROUNDING AREA FOR GAS. GAS WAS SHUT-OFF TO THE DAMAGED AREA AT 14:00 HOURS BY PERFORMING FOUR (4) SQUEEZE-OFF OPERATIONS.      A LARGE PROJECT MARKING ' UTILITY FACILITY LOCATING AGREEMENT WAS SIGNED ON MAY 5, 2023, WITH NEXTIER INFRASTRUCTURE SOLUTIONS (EXCAVATOR) TO LOCATE THE AREA AS A LARGE PROJECT EXCAVATION. AS TO THE LOCATION OF THIS INCIDENT, THE LARGE PROJECT MARKING AGREEMENT STATED 'CONTINUE LOCATES EAST ON THE NORTH SIDE OF CAMPBELLTON ROAD SW TO THE NORTHWEST CORNER OF CAMPBELLTON ROAD SW AND DODSON DRIVE SW. LOCATE THIS CORNER 50 FEET IN ALL DIRECTIONS. THEN CONTINUE EAST ON THE NORTH SIDE OF CAMPBELLTON ROAD SW TO THE NORTHWEST CORNER OF WILLIS MILL ROAD AND CAMPBELLTON ROAD SW AND LOCATE IT 50 FEET IN ALL DIRECTIONS'. AGLC FACILITIES WERE LAST MARKED BY STAKE CENTER LOCATING TO SATISFY THIS REQUEST ON MARCH 13, 2024. INVESTIGATION OF THE SITE REVEALED THAT THE LOCATE MARKS WERE ACCURATE AT THE POINT OF DAMAGE, HOWEVER, BECAUSE THE EXCAVATOR DID NOT VERIFY THE LOCATION AND DEPTH OF AGLC FACILITIES BY POT HOLING AND INSTEAD BLINDLY CROSSED THE MARKS ON THE GROUND, THE GAS MAIN WAS DAMAGED.      AGLC INITIALLY NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) UNDER NRC REPORT NUMBER 1394734. ADDITIONAL NRC REPORT NUMBER 1394916 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
4/19/2024	2024	20240023	39465	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	3/22/2024 16:55	EASTERN	YES	990 E. WATER ST.	PROSPECT	MARION	OH	43342	40.452679	-83.17871							YES			3/22/2024 17:35	1394537	1394682	NATURAL GAS		38	0.072	NO						0	NO						0	NO						0	3/20/2024 15:02	NO			3/20/2024 15:02	3/22/2024 16:55	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		38	NO	YES			YES	CASED								INVESTOR OWNED		MAIN		UNKNOWN	UNKNOWN					4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							LEAK			OTHER	"UNKNOWN, PIPE NOT EXCAVATED"						CLASS 3 LOCATION	0	141982	14972	0		4.35	165	0	157119	0	0	0	0	0	0	0	40	40	50	192.619(A)(4)	1/27/1995	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	VOLUME RELEASED WAS NOT ENOUGH TO TRIGGER ANY ACTION BY CONTROLLERS.   PRESSURE CONTROL WAS NOT A FACTOR IN THIS INCIDENT.													NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	OTHER	ABANDON PIPE IN PLACE FILLED CARRIER PIPE WITH CONCRETE PER RAIL ROAD						YES	UNKNOWN					YES	UNKOWN	YES	NO		NO	NO									N/A Bare/Ineffectively Coated Pipe	NONE		NO																				3/25/2022	NO																																																																																																																																																																																																																																				ROB R. SMITH	MANAGER OF OPERATIONS COMPLIANCE- RISK MANAGEMENT	rrsmith@nisource.com	1-614-460-5491		ROB R. SMITH	rrsmith@nisource.com	1-614-460-5491	ROB R. SMITH	MANAGER OF OPERATIONS COMPLIANCE- RISK MANAGEMENT	1-614-460-5491	rrsmith@nisource.com	"WHILE CONDUCTING A LEAKAGE SURVEY, A GRADE ONE HAZARDOUS LEAK WAS DETECTED.   COLUMBIA DISCOVERED A BARE STEEL LINE LEAKING WITHIN THE CONFINES OF A STEEL CASING UNDER A RAILWAY.  THE ENDS OF THE STEEL CASING WERE EXCAVATED AND THE LEAK MIGRATION PATH WAS BROKEN AND NO LONGER PRESENTED A HAZARD.  COLUMBIA CREWS COORDINATED THE REPAIR WITH THE RAILROAD OPERATOR WHILE CONTINUOUSLY MONITORING THE LEAK UNTIL THE LINE WAS REPLACED.  THE COST OF REPAIR TRIGGERED THE REPORTING CRITERIA AS WRITTEN IN 49 CFR PART 191.3.  THE PIPE WAS REPLACED SUCCESSFULLY AND THE LEAK WAS MADE SAFE ON 03-29-24 AT 19:15 HOURS.  PLEASE CLOSE YOUR FILE ON THIS EVENT."
4/19/2024	2024	20240025	41215	SUPPLEMENTAL	12876	DOMINION ENERGY UTAH/WYOMING/IDAHO	333 SOUTH STATE STREET P.O. BOX 45360	SALT LAKE CITY	UT	84111	3/20/2024 5:52	MOUNTAIN	YES	67 N 370 E	AMERICAN FORK	UTAH	UT	84003	40.378267	-111.789122				YES						3/20/2024 7:42	1394296	1394442	NATURAL GAS		0	0	YES	0	0	0	0	1	1	NO						0	YES	3/20/2024 5:52	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0	YES	3	3/20/2024 6:06				3/20/2024 6:22	3/20/2024 6:22	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	CUSTOMER OWNED FUEL LINE	UNKNOWN	UNKNOWN								STEEL		OTHER	"1/2"" BLACK STEEL PIPE"	UNKNOWN							LEAK			OTHER	UNDER INVESTIGATION						CLASS 3 LOCATION	1000000	1500	10000	0		0	0	0	1011500	0	0	2	0	1	4	0	0.25	0.25	0.25	192.619(A)(2)	6/11/1996	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.3		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	BEING ON A RESIDENTIAL CUSTOMER OWNED FUEL LINE.													YES	1	0	YES	1	0	OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															STEVE BURSETT	SUPERVISOR GAS OPERATIONS	steve.bursett@dominionenergy.com	801-548-7520		JUSTIN WITHERS	justin.withers@dominionenergy.com	801-209-0814	RYAN JAMISON	MANAGER GAS OPERATIONS	801-574-0111	ryan.jamison@dominionenergy.com	"AT APPROXIMATELY 6:00 AM, ON MARCH 20, 2024, QUESTAR GAS COMPANY D/B/A DOMINION ENERGY UTAH (DEU) RECEIVED A CALL FROM 911 REPORTING A RESIDENTIAL EXPLOSION AT 67 NORTH 370 EAST, AMERICAN FORK, UTAH. DEU RESPONDED TO THE SCENE AND OBSERVED AN ACTIVE FIRE IN THE DUPLEX STRUCTURE.  AMERICAN FORK FIRE DEPARTMENT  SHUT OFF THE FLOW OF NATURAL GAS. IT WAS REPORTED THAT THE RESIDENT OF 69 NORTH 370 EAST WAS FOUND DECEASED. THE STRUCTURE AT 67 AND 69 NORTH 370 EAST WERE DESTROYED. THE HOME AT 53 NORTH 370 EAST SUSTAINED STRUCTURAL DAMAGE.    ONCE THE SCENE WAS SECURE, DEU PERFORMED PRESSURE TESTS ON THE MAIN AND SERVICE LINES ASSOCIATED WITH 67 AND 69 NORTH 370 EAST. 67 AND 69 NORTH 370 EAST WERE SERVED BY A SINGLE SERVICE LINE AND DUAL METER SETS. DEU TESTED THE MAIN AND SERVICE LINES AT OPERATING PRESSURE OF 45 PSI FOR 15 MINUTES.  EACH HELD PRESSURE, INDICATING NO LEAKS ON THE MAIN AND SERVICE LINES. THESE PRESSURE TESTS WERE WITNESSED BY A REPRESENTATIVE OF UTAH PIPELINE SAFETY. DEU ALSO EXECUTED ITS LEAK SCREEN PROCEDURE, SCREENING FOR LEAKS ON THE OTHER MAIN AND SERVICE LINES IN THE NEIGHBORHOOD AND FOUND NO LEAKS.     DEU'S CAUSE AND ORIGIN INVESTIGATION IS ONGOING. AT THE FIRE DEPARTMENTS DIRECTION, DEU REMOVED THE METER SETS AND RISER FOR 67 AND 69 NORTH 370 EAST AND SURRENDERED THEM TO THE FIRE DEPARTMENTS CUSTODY ON THE DAY OF THE INCIDENT . TESTING OF OUR DEU EQUIPMENT WAS COMPLETED ON 7/29/2024.    INITIAL NRC INCIDENT REPORT #1394296, WAS MADE ON 03/20/2024 AT 7:42AM MT.    48-HOUR UPDATE NRC #1394442, WAS MADE ON 03/21/2024 AT 7:30PM MT."
4/15/2024	2024	20240022	39723	SUPPLEMENTAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	3/14/2024 8:25	EASTERN	YES	6812 INDIANTOWN ROAD	JUPITER	PALM BEACH 	FL	33458	26.93375	-80.14007							YES			3/14/2024 17:45	1393899	1393961	NATURAL GAS		533.2	0	NO						0	NO						0	NO						0	3/14/2024 8:25				3/14/2024 9:04	3/14/2024 9:04	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		180	NO	NO												INVESTOR OWNED		MAIN		2006	2006					4	ASTM D2513	DRIXELPLEX	PLASTIC					POLYETHYLENE (PE)		11			2708	MECHANICAL PUNCTURE	1	1								CLASS 4 LOCATION	0	219195	0	25760	SURVEY AND ENVIRONMENTAL PERMITTING OF NEW PIPELINE.	10	5332	0	250287	0	0	0	0	0	0	0	45	45	60	192.619(A)(2)	8/1/2006	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		100		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	EXCAVATION DAMAGE OF PIPELINE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	INTERSTATE HIGHWAY									NO	NO	> 36		CONTRACTOR	AUGER	ROAD WORK	YES	47404343		NO	FACILITY OWNER	YES	NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											IYANNA JONES	COMPLIANCE ANALYST	iejones@tecoeenergy.com	407-420-6617		TRACY YALLEDY	atyalledy@tecoenergy.com	1-561-741-4704	RUSSELL HARRIS	MANAGER OF PIPELINE SAFETY COMPLIANCE	407-466-7137	rharris@tecoenergy.com	"ON MARCH 14, 2024, AT APPROXIMATELY 8:25 AM, A 4-INCH PE HIGH PRIORITY GAS MAIN WAS DAMAGED BY A THIRD-PARTY CONTRACTOR ATTEMPTING TO DRIVE A STEEL PILE INTO THE GROUND, SUBSEQUENTLY STRIKING THE GAS FACILITY. THE DAMAGE WAS MADE SAFE AT APPROXIMATELY 06:27PM ON 03/14/2024 BY CONSTRUCTING A TEMPORARY BYPASS. A PERMANENT REPLACEMENT OF THE DAMAGED PIPELINE WAS COMPLETED ON 03/29/2024 AND THE BYPASS WAS REMOVED COMPLETING THE REPLACEMENT PROJECT.     PGS RECEIVED A LOCATE TICKET, PERFORMED A LOCATE WITH MARKS ON THE GROUND AND PROVIDED A POSITIVE RESPONSE ON FEBRUARY 20TH. IN THE RESPONSE, THE CONTRACTOR WAS REQUESTED TO CONTACT PGS PRIOR TO INITIATION OF EXCAVATION, AND NO CONTACT WAS RECEIVED TO COORDINATE AND DISCUSS CONTRACTORS' INSTALLATION."
3/26/2024	2024	20240020	39372	ORIGINAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	2/29/2024 10:08	EASTERN	NO	BRUNSWICK FOREST PARKWAY	LELAND	BRUNSWICK	NC	28451	34.176165	-78.039242						YES				2/29/2024 11:40	1392655	1392744	NATURAL GAS		386.36	0	NO						0	NO						0	YES	2/29/2024 10:08	ALLOWED TO BURN OUT		386.36	NO	0	2/29/2024 10:08	YES	OPERATOR	2/29/2024 10:18	2/29/2024 10:08	2/29/2024 10:08	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48	NO	NO												INVESTOR OWNED		MAIN		2023	UNKNOWN					4	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	189744	37600	0		3	1159	0	228503	0	0	436	1	0	436	0	58	60	60	192.619(A)(1)	9/14/2008	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	AN INCIDENT IN THE FIELD OCCURRED AND WAS CALLED IN BY ONSITE PERSONNEL.													YES	1	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)					YES	YES	YES			NO					NO					YES						NO	NO	> 36		UTILITY	BACKHOE/TRACKHOE	NATURAL GAS	YES	C240540966		YES	FACILITY OWNER	YES	YES	22	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	PIPELINE SAFETY GOVERNANCE MANAGER	704-731-4618	farris.berry@duke-energy.com	"ON FEBRUARY 29, 2024, AT 10:08AM IN LELAND, NC A PIEDMONT NATURAL GAS COMPANY CREW STRUCK A 4 INCH PLASTIC NATURAL GAS MAIN WHEN OPERATING MECHANICAL EXCAVATION EQUIPMENT. THE EQUIPMENT MADE CONTACT WITH A 2"" TAPPING TEE ON TOP OF A 4"" MAIN, BREAKING THE TEE OFF THE MAIN.  THE ESCAPING GAS BUILT UP A STATIC CHARGE ON THE EXPOSED PLASTIC PIPE THAT IMMEDIATELY CAUSED AN IGNITION OF THE GAS.  THE EQUIPMENT OPERATOR RECEIVED MINOR BURNS AND WAS TREATED ON SITE AND SUBSEQUENTLY TRANSPORTED TO A MEDICAL FACILITY, BUT NOT ADMITTED.  THE EQUIPMENT OPERATOR FAILED TO MAINTAIN ADEQUATE EXCAVATION CLEARANCE FROM THE 4"" PLASTIC PIPE WHILE EXCAVATING STRIKING THE PIPE WHILE DIGGING.  THE INCIDENT RESULTED IN 436 CUSTOMER OUTAGES ON FEBRUARY 29TH.  ALL CUSTOMERS WERE BACK IN SERVICE ON MARCH 1ST."
3/10/2025	2024	20250009	40605	ORIGINAL FINAL	2364	DUKE ENERGY OHIO	139 EAST FOURTH STREET PO BOX 960 - ROOM 460-ANNEX	CINCINNATI	OH	45202	1/30/2024 15:00	EASTERN	NO	3939 ERIE AVENUE	CINCINNATI	HAMILTON	OH	45208	39.14883	-84.40793	YES						YES			1/31/2024 16:58	1390430	1390587	NATURAL GAS		0.01	0	NO						0	NO						0	NO						0	1/30/2024 15:00	NO			1/30/2024 15:00	1/22/2024 20:00	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		144	NO	NO												INVESTOR OWNED		MAIN		2004	UNKNOWN					24	WT API 5L GRADE X52 ERW	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.438							LEAK			PINHOLE							CLASS 3 LOCATION	0	826514	0	0		5.78	0	0	826514	0	0	0	0	0	0	0	192	192	200	192.619(A)(3)	9/10/2004	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS THE RESULT OF A LEAK ON A ENCLOSURE FITTING SO THE CONTROL ROOM WAS NOT INVOLVED.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FILLET WELD																																																																																																																																																			FILLET WELD					REPAIR SLEEVE																											YES					YES				YES				POOR CONSTRUCTION/INSTALLATION PROCEDURES			YES	2004	192																																																																																					CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	PIPELINE SAFETY GOVERNANCE MANAGER	704-731-4618	farris.berry@duke-energy.com	"THE LEAK WAS ORIGINALLY CALLED IN BY THE PUBLIC FOR ODOR IN THE AIR AND RESPONDED TO ON 01/22/24. LEAK ASSESSMENT INDICATED THAT IT WAS NON HAZARDOUS AND NOT MIGRATING INTO SUB-STRUCTURES AND STRUCTURES. A CREW WAS SENT OUT TO BEGIN EXCAVATION AND REPAIR OF THE LEAK ON 01/30/24. IT WAS DETERMINED THAT  ADDITIONAL RESOURCES WOULD BE NEEDED TO COMPLETE EXCAVATION AND SHORING. ON 1/31/24 IT WAS DETERMINED THAT THE REPAIR OF LEAK WOULD MEET REPORTING CRITERIA. UTILIZING ONE VALVE AND STOPPLE, THE LEAK WAS ISOLATED WITH NO CUSTOMER INTERRUPTION. THE SEGMENT OF PIPE CONTAINING THE LEAK WAS CUT OUT AND REPLACED.    THE REMOVED SECTION OF THE PIPE WAS SENT TO A FORENSIC METALLURGICAL LABORATORY FOR ANALYSIS TO DETERMINE THE ROOT CAUSE. ANALYSIS OF THE PIPE DETERMINED THE CAUSE OF THE LEAK WAS DUE TO CRACKING IN THE WELD. DUE TO THE SIZE OF THE LEAK, THE ESTIMATED VOLUME OF GAS RELEASED WILL BE DIFFICULT TO DETERMINE."
2/22/2024	2024	20240017	39647	SUPPLEMENTAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	1/29/2024 19:25	CENTRAL	YES	502 AVE D	VICTORIA	VICTORIA	TX	77901	28.796222	-96.9851165						YES				1/29/2024 20:49	1390282	1390441	NATURAL GAS		93.55	0	NO						0	NO						0	YES	1/29/2024 19:25	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		33.5	YES	8	1/29/2024 17:09				1/29/2024 17:09	1/29/2024 19:45	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		82	NO	NO												INVESTOR OWNED		MAIN		2020	2020					2	ASTM D2513	DURALINE	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1	0.5								CLASS 3 LOCATION	175000	7562	25310	0		0.9446	88	0	207960	0	0	1	0	2	1	0	50	50	60	192.619(A)(1)	10/14/2020	PRESSURE DID NOT EXCEED MAOP	BY-PASS		0.5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED DETECTION THRESHOLDS OF THE SYSTEM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES	YES			NO					YES	YES	CITY STREET						YES			NO	NO	MEASURED DEPTH FROM GRADE	84	CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	2451816135	TEXAS 811	YES	CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	EXCAVATOR DUG PRIOR TO VERIFYING MARKS BY TEST-HOLE (POTHOLE)																																																																																																																																																																											ELMER SELVERA	COMPLIANCE COORDINATOR	elmer.selvera@centerpointenergy.com	281-755-2470		ELMER SELVERA	elmer.selvera@centerpointenergy.com	281-755-2470	JAMIE HERDOCIA	DIRECTOR GAS OPERATIONAL STANDARDS	713-207-4675	jamie.herdocia@centerpointenergy.com	"ON JANUARY 29, 2024, AROUND 4:40PM G3 UNDERGROUND (SUB OF ONYX CONSULTING WORKING FOR SPARKLIGHT), WAS PULLING BACK FIBER CONDUIT WITH A DIRECTIONAL DRILLING RIG AND DAMAGED 2"" POLY MAIN WITH A MAKESHIFT ATTACHMENT THAT EXPANDS THE BORE HOLE THEY ORIGINALLY BORED. THE MAIN THAT WAS DAMAGED, WAS NOT POTHOLED PRIOR TO CONTRACTOR BORING. THE MAIN WAS PROPERLY AND CORRECTLY MARKED AND FLAGGED BY USIC.    CENTERPOINT ENERGY'S SERVICE TECHNICIAN ARRIVED AT 5:10PM AND BEGAN COORDINATING WITH OTHER PARTIES ON SITE AND PERFORMING LEAK INVESTIGATION ACTIVITIES. AT APPROXIMATELY 7:25PM, WHILE THE INVESTIGATION ACTIVITIES WERE TAKING PLACE, AN IGNITION OF GAS OCCURRED AT 502 AVE. D DUE TO UNDETECTED GAS MIGRATING FROM THE DAMAGED MAIN."
2/23/2024	2024	20240019	39252	ORIGINAL	12582	ATMOS ENERGY CORPORATION - MISSISSIPPI	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	1/27/2024 4:53	CENTRAL	NO	1146 SHALIMAR DRIVE	JACKSON	HINDS	MS	39204	32.27931	-90.23909						YES				1/27/2024 7:45	1390069	1390197	NATURAL GAS		60	0.035	NO						0	NO						0	YES	1/27/2024 4:34	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		60	YES	2	1/27/2024 7:28				1/27/2024 5:35	1/27/2024 7:28	NO	PRIVATE PROPERTY	UNDERGROUND	OTHER	NTSB INVESTIGATION ONGOING	30	NO	NO												INVESTOR OWNED		OTHER	NTSB INVESTIGATION ONGOING	UNKNOWN	UNKNOWN								UNKNOWN											OTHER									NTSB INVESTIGATION ONGOING.	CLASS 3 LOCATION	220000	0	0	0		2.8657	172	0	220172	0	0	7	0	0	7	0	36	36	40	192.619(A)(3)	12/16/1970	PRESSURE DID NOT EXCEED MAOP	BY-PASS		6		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															DEAN MORRIS	MANAGER OF COMPLIANCE	dean.morris@atmosenergy.com	6018425875	6013601489	DEAN MORRIS	dean.morris@atmosenergy.com	6018425875	JAMES MCKENZIE	VICE PRESIDENT - TECHNICAL SERVICES	6016249408	james.mckenzie@atmosenergy.com	"THE INVESTIGATION, TO WHICH THE MISSISSIPPI PUBLIC SERVICE COMMISSION AND PHMSA ARE PARTIES, IS ONGOING UNDER THE DIRECTION OF THE NATIONAL TRANSPORTATION SAFETY BOARD (NTSB).  ACCORDINGLY, THE RESPONSES IN THIS REPORT WILL BE SUPPLEMENTED WHEN THE INFORMATION IS PERMITTED TO BE RELEASED BY THE NTSB.  THE HOUSE INVOLVED WAS VACANT."
2/23/2024	2024	20240018	39251	ORIGINAL	12582	ATMOS ENERGY CORPORATION - MISSISSIPPI	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	1/24/2024 8:36	CENTRAL	NO	185 BRISTOL BLVD.	JACKSON	HINDS	MS	39204	32.288033	-90.24443611						YES				1/24/2024 11:43	1389804	1389988	NATURAL GAS		15	0.15	YES	0	0	0	0	1	1	NO						0	YES	1/24/2024 8:36	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		15	NO	2	1/24/2024 11:19				1/24/2024 9:06	1/24/2024 11:19	NO	PRIVATE PROPERTY	UNDERGROUND	OTHER	NTSB INVESTIGATION ONGOING	30	YES	NO												INVESTOR OWNED		OTHER	NTSB INVESTIGATION ONGOING	UNKNOWN	UNKNOWN								OTHER	NTSB INVESTIGATION ONGOING.										OTHER									NTSB INVESTIGATION ONGOING.	CLASS 3 LOCATION	200000	0	0	0		2.8657	43	0	200043	0	0	13	1	0	13	0	36	36	40	192.619(A)(3)	12/16/1970	PRESSURE DID NOT EXCEED MAOP	BY-PASS		12		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															DEAN G MORRIS	MANAGER OF COMPLIANCE	dean.morris@atmosenergy.com	6018425875	6013601489	DEAN MORRIS	dean.morris@atmosenergy.com	6018425875	JAMES MCKENZIE	VICE PRESIDENT - TECHNICAL SERVICES	6016249408	james.mckenzie@atmosenergy.com	"THE INVESTIGATION, TO WHICH THE MISSISSIPPI PUBLIC SERVICE COMMISSION AND PHMSA ARE PARTIES, IS ONGOING UNDER THE DIRECTION OF THE NATIONAL TRANSPORTATION SAFETY BOARD (NTSB).  ACCORDINGLY, THE RESPONSES IN THE REPORT WILL BE SUPPLEMENTED WHEN THE INFORMATION IS PERMITTED TO BE RELEASED BY THE NTSB."
2/22/2024	2024	20240016	39484	SUPPLEMENTAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	1/24/2024 3:19	CENTRAL	YES	12702 CAMPSITE TRAIL	CYPRESS	HARRIS	TX	77429	29.9597918	-95.6249107				YES						1/24/2024 6:40	1389765	1389940	NATURAL GAS		57.83	0	NO						0	NO						0	YES	1/24/2024 3:19	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		57.83	NO	0	1/24/2024 3:19				1/24/2024 4:14	1/24/2024 5:45	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		SEAMLESS		0.113							RUPTURE					CIRCUMFERENTIAL		1	1		CLASS 3 LOCATION	275000	300	5628	0		0.6506	38	0	280966	0	0	1	0	0	1	0	50	50	60	192.619(A)(1)	1/2/1974	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.4		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED DETECTION THRESHOLDS OF THE SYSTEM.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"HEAVY RAIN AND HIGH WINDS, CAUSED LARGE OAK TREE TO UPROOT, CAUSING DAMAGE TO ABOVE GROUND FACILITIES (ELECTRIC AND GAS) THAT RESULTED IN GAS IGNITION."																																																																																																																								YES			YES		YES																														ELMER SELVERA	COMPLIANCE COORDINATOR	elmer.selvera@centerpointenergy.com	281-755-2470	713-967-7307	ELMER SELVERA	elmer.selvera@centerpointenergy.com	281-755-2470	JAMIE HERDOCIA	DIRECTOR GAS OPERATIONAL STANDARDS	713-207-4675	jamie.herdocia@centerpointenergy.com	"ON THE MORNING OF JANUARY 24, 2024, A WEATHER EVENT WITH HEAVY RAIN AND HIGH WINDS CAUSED LARGE OAK TREE TO UPROOT, FALLING LIMBS DAMAGED RESIDENTIAL ELECTRIC FACILITIES AND ABOVE GROUND METER SET.  ESCAPING GAS IGNITED, RESULTING IN HEAVY DAMAGE TO SINGLE FAMILY RESIDENCE."
2/22/2024	2024	20240015	39641	SUPPLEMENTAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	1/23/2024 15:54	CENTRAL	YES	15818 CAMINO DEL SOL	HOUSTON	FORT BEND	TX	77083	29.6931825	-95.6651253						YES				1/23/2024 18:04	1389745	1389887	NATURAL GAS		39.37	0	NO						0	NO						0	YES	1/23/2024 15:54	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		12	YES	10	1/23/2024 16:04				1/23/2024 16:04	1/23/2024 17:18	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36	NO	NO												INVESTOR OWNED		MAIN		1982	UNKNOWN					1.25	2306	UNKNOWN	PLASTIC					POLYETHYLENE (PE)			0.166		2306	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	100000	13831	6547	0		0.6506	26	0	120404	0	0	38	0	0	38	0	50	50	60	192.619(A)(1)	1/28/1982	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.2		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED DETECTION THRESHOLDS OF THE SYSTEM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					YES								YES			NO	NO	18  36		UNKNOWN/OTHER	UNKNOWN/OTHER	UNKNOWN/OTHER	NO				UNKNOWN/OTHER	UNKNOWN/OTHER	UNKNOWN/OTHER		EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																										YES	ELMER SELVERA	SR. COMPLIANCE COORDINATOR	elmer.selvera@centerpointenergy.com	281-755-2470	713-967-7307	ELMER SELVERA	elmer.selvera@centerpointenergy.com	281-755-2470	JAMIE HERDOCIA	DIRECTOR GAS OPERATIONAL STANDARDS	713-207-4675	jamie.herdociaaa@centerpointenergy.com	"AT 3:54PM CENTERPOINT ENERGY WAS NOTIFIED OF A HOUSEFIRE AT 15818 CAMINO DEL SOL.  CENTERPOINT ARRIVED AT 4:04PM.      BASED ON SIGNS OF PREVIOUS CONSTRUCTION ACTIVITY IN THE REAR EASEMENT, IT IS BELIEVED THAT IMPROPER CONSTRUCTION PRACTICES BY UNKNOWN/UNIDENTIFIED PARTIES RESULTED IN LOSS OF SUPPORT UNDER THE 1 1/4 INCH POLY MAIN.  THIS LOSS OF SUPPORT PLACED STRESS AT A SOCKET FUSION COUPLING ON THE MAIN, ALLOWING GAS TO ESCAPE AND MIGRATE THROUGH THE SOIL INTO STRUCTURE, RESULTING IN FIRE/EXPLOSION BY UNKNOWN/UNDETERMINED IGNITION SOURCE."
2/20/2024	2024	20240014	39223	ORIGINAL FINAL	30750	MIDAMERICAN ENERGY COMPANY	401 DOUGLAS STREET PO BOX 778	SIOUX CITY	IA	51101	1/22/2024 7:32	CENTRAL	YES	33 NORTH 12TH STREET	FORT DODGE	WEBSTER	IA	50501	42.50712	-94.1824		YES						YES	"WELDED 2"" CAP ON MAIN AT 100 NORTH 12TH STREET"	1/22/2024 14:53	1389637	1389832	NATURAL GAS		18	0	NO						0	NO						0	YES	1/22/2024 7:32	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		18	YES	4	1/22/2024 7:32	YES	OPERATOR	1/22/2024 7:33	1/22/2024 7:32	1/22/2024 7:32	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		MAIN		1962	UNKNOWN					2	API 5L	UNKNOWN	STEEL		CONTINUOUS WELDED		UNKNOWN							LEAK			OTHER	UNKNOWN						CLASS 4 LOCATION	167800	10000	60000	0		2.7	49	0	237849	6	0	27	0	0	3	6	32	32	35	192.619(A)(4)	9/18/1989	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		4		NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"	"THE SOURCE OF THE NATURAL GAS THAT EXPLODED WAS FROM A LEAK ON AN UNDERGROUND 2"" GAS MAIN THAT WAS ABANDONED IN-PLACE UNDER PAVEMENT. THE MIGRATION PATH AND SOURCE OF IGNITION IS NOT KNOWN."																																														CHRISTOPHER PAYER	GAS STANDARDS ENGINEER	chris.payer@midamerican.com	7122777941	7122527369	CHRISTOPHER PAYER	chris.payer@midamerican.com	7122777941	BRADLEY LEWIS	VICE PRESIDENT GAS DELIVERY	7122334840	bradley.lewis@midamerican.com	"MIDAMERICAN ENERGY RESPONDED TO A GAS LEAK CALL AT 15 NORTH 12TH STREET IN FORT DODGE, IOWA AT 16:53 ON JANUARY 21, 2024.  INITIAL INVESTIGATION DID NOT FIND THE SOURCE OF THE LEAK AND BARHOLING AND INTERIOR INVESTIGATIONS IN THE AREA CONTINUED FOR THE NEXT 6 HOURS WITH NO PINPOINTED SOURCE.  THEY MAIN WAS EXPOSED AND CREWS CONTINUED TO MONITOR AND CHECK GAS LEVELS IN AND AROUND THE BUILDINGS IN THE AREA.  THE LOCATION OF THE EXPLOSION DID NOT HAVE A GAS READING THE NIGHT OF THE 21ST.      WHILE CONTINUING TO INVESTIGATE FOR THE LEAK ON THE MORNING OF THE 22ND OF JANUARY, NATURAL GAS IN A  NEARBY STRIPMALL AT 33 NORTH 12 STREET GAS IGNITED WITH A FLASH FIRE AND THE INTERIOR OF THE MALL WAS DAMAGED BY AN EXPLOSION.   THE SOURCE OF THE GAS WAS A LEAK ON A 2"" MAIN.  THE MAIN WAS WAS ABANDONED IN-PLACE AND A REPLACED BY A BORED IN PLASTIC MAIN.  THE GAS THAT EXPLODED IS THOUGHT TO HAVE MIGRATED INTO THE STRIPMALL OVER NIGHT."
2/16/2024	2024	20240012	39508	SUPPLEMENTAL FINAL	4473	ATMOS ENERGY CORPORATION - WEST TEXAS	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	1/20/2024 9:47	CENTRAL	NO	214 ENGLISH RD	AMARILLO	POTTER	TX	79108	35.235175	-101.705532				YES						1/20/2024 11:07	1389461	1389595	NATURAL GAS		43.92	0	YES	0	0	0	0	1	1	NO						0	YES	1/20/2024 9:47	OPERATOR/CONTRACTOR		43.92	NO	0	1/20/2024 9:47				1/20/2024 10:05	1/20/2024 10:35	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1985	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		NO				STEEL		SEAMLESS		UNKNOWN							LEAK			OTHER	STRUCK BY VEHICLE						CLASS 1 LOCATION	25000	2575	2006	0	N/A	4.73	208	0	29789	5	0	0	0	0	0	5	15	15	60	192.619(A)(1)	1/1/1985	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						UNKNOWN	UNKNOWN	PASSENGER CAR	ROADWAY	20	YES						YES	ABANDON FACILITIES INCLUDING MAIN STUB AND SERVICE LINE.																																																																																																																YES																								DUSTIN CROSLEY	MGR. COMPLIANCE	dustin.crosley@atmosenergy.com	806-290-5751		ANTHONY RAMIREZ	anthony.ramirez@atmosenergy.com	806-344-7638	DUSTIN MCKNIGHT	V.P. TECHNICAL SERVICES	512-591-1302	dustin.mcknight@atmosenergy.com	UNIT 1 WAS EASTBOUND ON THE 10000 BLOCK OF AMARILLO BLVD EAST.  UNIT 1 FAILED TO CONTROL SPEED STRIKING CHAIN LINK FENCE AND NW CORNER OF BUILDING OF 2014 EAGLE LANE LODGING THE VEHICLE ON A METER RISER CAUSING AN IGNITION OF NATURAL GAS.
2/20/2024	2024	20240013	41418	SUPPLEMENTAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	1/20/2024 3:42	CENTRAL	NO	1811 HIGHLAND DRIVE	CARROLLTON	DALLAS	TX	75006	32.95317679	-96.89275094						YES				1/20/2024 5:49	1389442	1390832	NATURAL GAS		1	0	YES	0	0	0	0	1	1	NO						0	YES	1/20/2024 3:42	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	8	1/20/2024 5:00				1/20/2024 4:58	1/20/2024 5:00	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		MAIN		1974	1974					3	ASTM D2513	NIPAK	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2306	LEAK			OTHER	BUTT-FUSION SEPARATION						CLASS 3 LOCATION	55000	25971	25627	0		9.1461	9	0	106607	0	0	25	0	0	25	0	46	46	55	192.619(A)(2)	1/1/1974	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		8		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															WILLIAM BROOKS	DIRECTOR REGULATORY AND COMPLIANCE	bill.brooks@atmosenergy.com	8067879422		JEFFREY BROWN	jeffery.brown@atmosenergy.com	214-208-7729	MARC ROTHBAUER	VP COMPLIANCE AND REGULATORY REPORTING	469-236-8616	marc.rothbauer@atmosenergy.com	"UPDATE: SEPTEMBER 24, 2025 - THIS EVENT REMAINS UNDER INVESTIGATION.      ON JANUARY 20, 2024, AT APPROXIMATELY 4:10 A.M., ATMOS ENERGY RECEIVED NOTIFICATION OF AN EXPLOSION. THE FIRST ATMOS ENERGY TECH ARRIVED ON THE SCENE AT 4:58 A.M. ON JANUARY 20, 2024, AND FOUND THE GAS HAD BEEN SHUT OFF BY THE FIRE DEPARTMENT. AFTER SURVEYING THE SCENE, ATMOS ENERGY PERSONNEL IDENTIFIED GAS ESCAPING FROM A BUTT-FUSION SEPARATION ON A 3 INCH POLYETHYLENE MAIN.     A VALUE OF 1 WAS ENTERED IN THE ESTIMATED VOLUME OF GAS CONSUMED BY FIRE, (PART A, 7) AND IN THE VOLUME OF GAS RELEASED (PART A, 21C). THESE ARE INDETERMINATE AMOUNTS.    EIGHT (8) HOMES WERE EVACUATED. THE NUMBER OF PEOPLE EVACUATED IS UNKNOWN. A VALUE OF 8 WAS ENTERED INTO A22. TWENTY-FIVE (25) HOMES LOST SERVICE, WHICH INCLUDES THE 8 HOMES THAT WERE EVACUATED."
2/16/2024	2024	20240011	39702	SUPPLEMENTAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	1/18/2024 9:40	EASTERN	NO	1223 MARION BARRY AVE SE	WASHINGTON	WASHINGTON	DC	20020	38.86706	-76.98792		YES								1/18/2024 11:32	1389264	1389445	NATURAL GAS		162.7	0	NO						0	NO						0	YES	1/18/2024 9:55	OPERATOR/CONTRACTOR		162.7	YES	20	1/18/2024 9:40				1/18/2024 10:16	1/18/2024 10:16	NO	PUBLIC PROPERTY	TRANSITION AREA	SOIL/AIR INTERFACE				NO												PRIVATELY OWNED		SERVICE RISER		1981	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		NO				PLASTIC					POLYETHYLENE (PE)		11			2406	OTHER									MECHANICAL DAMAGE DUE TO IMPACT BY A VEHICLE.	CLASS 4 LOCATION	500000	79220	16988	0		2.49	405	0	596613	33	0	3	1	0	3	33	20	20	25	192.619(A)(2)	7/23/1991	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS WAS AN ACCIDENTAL HIT BY A VEHICLE TO THE SERVICE RISER.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						UNKNOWN	UNKNOWN	LARGE TRUCK	ROADWAY	13	NO																																																																																																																																															MARK AIESI	SUPERVISOR	mark.aiesi@washgas.com	5714054623					SHANNON MALONEY	MANAGER	5712055471	smaloney@washgas.com	"ON JANUARY 18, 2024, AT APPROXIMATELY 0930, A DELIVERY TRUCK STRUCK A METER AND RISER WHICH WAS LOCATED AT 1223 MARION BARRY AVE SE, WASHINGTON D.C.. WASHINGTON GAS WAS NOTIFIED AT 0940 VIA FIREBOARD OF THIS INCIDENT. THE RESULTING DAMAGE, WHICH WAS A BROKEN RISER, CAUSED A BLOWING GAS LEAK.     SUBSEQUENTLY, A FLASH FIRE OCCURRED ON THE SECOND FLOOR AT 1225 MARION BARRY AVE SE. MINUTES LATER, AT APPROXIMATELY 1001, AN EXPLOSION OCCURRED AT 1223 MARION BARRY AVE SE.    ONE PERSON WAS INJURED AND WAS TAKEN TO THE HOSPITAL WITH MINOR INJURIES.     THE FIRST WASHINGTON GAS CREW ARRIVED AT 1016.    WASHINGTON GAS STOPPED THE FLOW OF GAS USING VALVES AT 1251, CREATING AN OUTAGE OF 36 CUSTOMERS.  CREWS HAVE RESTORED SERVICE TO THE CUSTOMERS THAT WERE AFFECTED."
2/15/2024	2024	20240009	40853	SUPPLEMENTAL	31632	NORTHWESTERN CORPORATION	3010 W. 69TH ST. 	SIOUX FALLS	SD	57108	1/17/2024 12:50	MOUNTAIN	YES	1413 S 4TH ST. W	MISSOULA	MISSOULA	MT	59801	46.86573	-114.01772	YES									1/17/2024 2:19	1389218	1389458	NATURAL GAS		16.28	0	NO						0	NO						0	YES	1/17/2024 12:50	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0	YES	50	1/17/2024 12:50	YES	OPERATOR	1/17/2024 12:00	1/17/2024 10:35	1/17/2024 1:40	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		38	NO	NO												INVESTOR OWNED		MAIN		UNKNOWN	UNKNOWN					3.625	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - LOW FREQUENCY		0.322							LEAK			CRACK							CLASS 3 LOCATION	400000	2500	10000	0		9	147	0	412647	4	0	46	0	0	46	4	31	31	35	192.619(A)(4)	1/26/1995	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		3		NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROST HEAVE		NO																																																																																																																																																																																																																											MELISSA BARUTH	SUPERVISOR DOT	melissa.baruth@northwestern.com	6053537462					MELISSA BARUTH	DOT SUPERVISOR	605-353-7462	melissa.baruth@northwestern.com	"A7 - UNABLE TO DETERMINE AS TIME PIPE HAS BEEN LEAKING IS UNKNOWN  21C - NO ADDITIONAL GAS WAS RELEASED BEYOND UNDERGROUND PIPE LEAKING FOR UNKNOWN AMOUNT OF TIME  PART C 4.A. - EDUCATED GUESS DUE TO AGE OF PIPE     TIMELINE OF EVENTS  PRIOR TO EXPLOSION:   10:35 AM: RECEIVED ODOR CALL FOR 1342 S. 5TH ST W   10:52 AM: ARRIVED AT THE SITE OF THE ODOR CALL 1342 S. 5TH ST W   WORKED INSIDE, CHECKING APPLIANCES, VENTING, AMBIENT  CHECKED OUTSIDE AMBIENT, METER SET, BAR HOLED ALONG SERVICE  11:30 AM: REQUESTED ADDITIONAL HELP WITH LEAK SURVEYING  11:36 AM: GAS SUPERVISOR INFORMING ABOUT ACTIVE LEAK, UNDER INVESTIGATION  11:42 - 11:48 AM: EMERGENCY LOCATES REQUESTED   11:50 AM: ADDITIONAL HELP ARRIVED ONSITE AND BEGAN TO MONITOR AMBIENT, SURVEY SURROUNDINGS, MAPPING  12:00 PM: NOTIFIED MISSOULA FIRE DEPARTMENT (MFD), GAS LEAK, REQUESTED FD TO BE DISPATCHED  BEGIN EVACUATING HOMES  12:04 PM: DE-ENERGIZED POWER @ 1410 A/B S. 5TH ST W.   MFD ASSISTANCE CHECKING AMBIENT INSIDE HOMES   12:36 PM: DE-ENERGIZED SECONDARY POWER TO 1410 A/B S. 5TH ST W.   12:36 - 12: 48 PM: BEGUN BARHOLING PRIOR   12:48 PM: REQUESTED BACKHOE TO ASSIST WITH BARHOLING   12:50 PM: HOUSE EXPLOSION    POST EXPLOSION:   12:50PM: 1413 S. 4TH ST W  HOUSE EXPLOSION  12:50 PM: DE-ENERGIZE PRIMARY FOR MULTIPLE BLOCKS FROM RUSSELL & 5TH ' EAST (FOUR BLOCKS EAST)   MFD - INCREASED PERIMETER CONTINUED EVACUATIONS, ROAD CLOSURES,   FIRE IC DAVE ANY INJURIES RESULTED: HIS RESPONSE NO ONE WAS HOME, NO INJURIES  1:05 PM: DE-ENERGIZED PRIMARY RUSSELL & 5TH ' EAST (FOUR BLOCKS EAST)   1:10 PM: ADDITIONAL SUPPORT ARRIVED ONSITE.    INFORMED FIRE IC DAVE ' OF PLAN TO OPERATE ZV # 24, TO ELIMINATE GAS FLOW FROM EAST  AND INSTALL PRESSURE CONTROL FITTING (PCF) TO ELIMINATE GAS FLOW FROM WEST  1:39 PM  ZONE VALVE # 24 STOPPING FEED FROM THE EAST.    1:40 PM: BEGAN BELLHOLE EXCAVATION AT 1501 S. 4TH ST W ALLEY  2:00 PM:  BEGAN SHUTTING OFF ALL LOCKWING VALVES   2:15 PM: MFD SHUT OFF LOCKWING VALVE TO 1413 S. 4TH ST W  4:00 PM: PCF # 1 PILOT BIT BROKE (WEST OF RUSSELL)  4:00 PM: BEGAN PCF # 2 (WEST OF RUSSELL)  5:10 PM: PCF # 2 STOPPERED, FEED FROM WEST WAS SHUT OFF.    5:15 PM: GAS SUCCESSFUL STOPPED.CONFIRMED FEED FROM WEST WAS SHUT OFF BY BREAKING DOWN METER SET AT 1501 S. 4TH ST W.       5:15 PM TO 1 AM: CONTINUED BARHOLING, AMBIENT MONITORING, TURNED OFF ALL THE LOCKWING VALVES EAST OF PRINCE.      RESTORATION EFFORTS COMPLETED IN THE FOLLOW DAY.    UPDATE 5-7-2025  ON JUNE 3, 2024 DESTRUCTIVE TESTING WAS CONDUCTED AT MATERIAL EVALUATION AND ENGINEERING. ENCLOSED IS THE TESTING PROTOCOL UTILIZED TO DESTRUCTIVELY TEST THE PIPE REMOVED FROM EVENT IN MISSOULA, MT ON JANUARY 17, 2024. THE FOLLOWING TESTS WERE CONDUCTED.  'CHEMISTRY IDENTIFICATION (ASTM E415-2021)  ENERGY DISPERSIVE X-RAY SPECTROSCOPY (EDS)  KEYENCE  MICROHARDNESS  ROCKWELL HARNESS  SCANNING ELECTRON MICROSCOPY (SEM)  XS  RESULTS INDICATED A SINGULAR IMMEDIATE (NOT OVER TIME) FACTURE CONSISTENT WITH THE PIPE COMING UP.  GIVEN THE DIRECTION OF THE FRACTURE SOMETHING BELOW THE PIPE CAUSED THE SURFACE TO CHANGE/RISE UP TO CREATE THE FRACTURE."
2/15/2024	2024	20240010	41258	SUPPLEMENTAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	1/16/2024 0:46	CENTRAL	NO	"3325 N 53RD ST, LINCOLN NE"	LINCOLN	LANCASTER	NE	68504	40.845928	-96.647398						YES				1/16/2024 4:19	1389085	1389208	NATURAL GAS		118.64	118.64	NO						0	YES	0	0	0	0	1	1	YES	1/16/2024 0:46	OTHER	FIRE EXTINGUISHED AFTER SERVICE WAS SQUEEZED OFF.	118.64	NO	1	1/16/2024 0:58	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	1/16/2024 0:58	1/16/2024 1:43	1/16/2024 3:19	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		SEAMLESS		UNKNOWN							OTHER									THIS IS STILL UNDER INVESTIGATION.	CLASS 3 LOCATION	1	1700	1	1	ESTIMATES UNKNOWN AT THIS TIME.  TOTAL LOSS TO HOME AND VEHICLE AT PROPERTY	5.43	644	644	2991	0	0	1	0	0	2	0	8	8	12	192.619(A)(4)	12/18/1952	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		0.4		YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE GAS LOSS ASSOCIATED WITH THIS INCIDENT WAS NOT LARGE ENOUGH TO HAVE BEEN INDICATED IN THE CONTROL ROOM.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"	EXACT CAUSE OF NATURAL GAS LEAK AND RESULTING EXPLOSION IS DISPUTED.																																														BRIAN SISSON		brian.sisson@blackhillsenergy.com	3083407028					BRIAN SISSON		3083407028	brian.sisson@blackhillsenergy.com	"EXPLOSION AT PRIVATE RESIDENCE OF 3325 N 53RD ST IN LINCOLN NE.  THIS RESULTED IN DAMAGE TO THE RESIDENCE AND INJURY TO THE SINGLE OCCUPANT.  THE GAS METER SERVING THIS RESIDENCE WAS DAMAGED FROM THE STRUCTURE EXPLOSION, RELEASED NATURAL GAS, AND IGNITED.  GAS SERVICE TO THE METER WAS SHUT OFF AFTER DIGGING IT UP CLOSE TO THE MAIN AND PINCHING OFF.  CAUSE OF EXPLOSION IS UNKNOWN AND STILL UNDER INVESTIGATION.  PROPERTY LOSS IS YET UNKNOWN AND UNDER INVESTIGATION.  ***UPDATED (8/15/2025)***  EXPLOSION AT PRIVATE RESIDENCE OF 3325 N 53RD ST IN LINCOLN NE.  THIS RESULTED IN DAMAGE TO THE RESIDENCE AND INJURY TO THE SINGLE OCCUPANT AND FIRE DAMAGE TO THE NEIGHBORING STRUCTURE LOCATED NORTH OF PRIMARY RESIDENCE. THE GAS METER SERVING THE PRIMARY RESIDENCE WAS DAMAGED FROM THE STRUCTURE EXPLOSION, RELEASED NATURAL GAS, AND IGNITED.  GAS SERVICE TO THE METER WAS SHUT OFF AFTER DIGGING IT UP CLOSE TO THE MAIN AND PINCHING OFF. EXACT CAUSE OF NATURAL GAS LEAK AND RESULTING EXPLOSION IS DISPUTED."
2/9/2024	2024	20240008	39171	ORIGINAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	1/12/2024 8:40	EASTERN	NO	3315 GREENFIELD RD	MELVINDALE	WAYNE COUNTY	MI	48122	42.289471	-83.169755	YES									1/12/2024 14:58	1388827	1389180	NATURAL GAS		4666	0	NO						0	NO						0	NO						0	1/12/2024 8:40	YES	OPERATOR	1/12/2024 8:50	1/12/2024 8:50	1/12/2024 14:51	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		84	NO	NO												INVESTOR OWNED		MAIN		1921	UNKNOWN					24	CAST IRON	UNKNOWN	CAST/WROUGHT IRON											MECHANICAL PUNCTURE	4	4								CLASS 3 LOCATION	0	75000	70000	0		3.75	17498	0	162498	9	0	180	0	0	180	9	45	45	50	192.621 M	1/1/1921	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	COUNTY ROAD									NO	NO	> 36		CONTRACTOR	BORING	WATER	YES	2.02312E+12		NO	FACILITY OWNER	YES	YES	9	EXCAVATION ISSUE	EXCAVATOR DUG PRIOR TO VERIFYING MARKS BY TEST-HOLE (POTHOLE)																																																																																																																																																																											JUSTIN MORRIS		justin.morris@dteenergy.com	2484621760					MARINA DARLING		5868724760	marina.darling@dteenergy.com	"BRICCO CONSTUCTION, A CONTRACTOR FOR THE CITY OF MELVINDALE, WAS BORING WATER MAIN.  ON PULLBACK, A 24"" 50PSIG CAST IRON MAIN WAS HIT, CAUSING A 4"" DIAMETER HOLE.  THE LINE WAS MARKED BUT THE CONTRACTOR DID NOT VERIFY LOCATION VIA POTHOLES. THIS WAS REPORTED TO THE MICHIGAN PUBLIC SERVICE COMMISSION AT 10:20AM ON 01/12/24 DUE TO THE COST BEING OVER $10K TO REPAIR, THE CLOSURE OF GREENFIELD RD, 189 CUSTOMERS AFFECTED, POTENTIAL MEDIA, AND OVER 1MMCF OF GAS LOSS.  THIS WAS ALSO REPORTED TO PHMSA/NRC AT 14:58 ON 01/12/24 UPON GAS LOSS CALCULATION ESTIMATED TO BE OVER 3MMCF.  THE GAS WAS SHUT OFF AT 17:10 ON 01/12/24 VIA MAIN LINE VALVES, AND A REPAIR WAS MADE AND GAS WAS RESTABLISHED AT 00:30 ON 01/13/24, AND AT 01:45 THE 189 CUSTOMERS BEGAN TO BE RELIT AND CONTINUED THROUGHOUT THE DAY ON 01/13/24."
1/30/2024	2024	20240007	39135	ORIGINAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	1/4/2024 14:08	EASTERN	NO	3900 BRAGG BOULEVARD	FAYETTEVILLE	CUMBERLAND	NC	28303	35.081099	-78.943478							YES			1/4/2024 16:13	1388195	1388341	NATURAL GAS		3735	0	NO						0	NO						0	NO						8	1/4/2024 14:22				1/4/2024 14:22	1/4/2024 14:22	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		60	NO	NO												INVESTOR OWNED		MAIN		1958	UNKNOWN					12	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"3RD PARTY DAMAGED 2"" TEE TORE OFF OF 12"" STEEL MAIN"	CLASS 1 LOCATION	0	300000	100000	0		3	11205	0	411205	2	0	0	0	0	0	2	55	60	60	192.619(A)(1)	1/2/1958	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET			YES						NO	NO	> 36		UTILITY	BACKHOE/TRACKHOE	STORM DRAIN/CULVERT	YES	C233490205		Unknown	FACILITY OWNER	UNKNOWN/OTHER	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO NO RESPONSE FROM OPERATOR/CONTRACT LOCATOR																																																																																																																																																																											CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	PIPELINE SAFETY GOVERNANCE MANAGER	704-731-4618	farris.berry@duke-energy.com	"CONTRACTOR WAS DIGGING UP ASPHALT DURING A STORM DRAIN INSTALLATION AND STRUCK A 2"" RETIRED STUB RIPPING THE TEE OFF THE 12"" STEEL MAIN WITH A CAT 326 TRACKHOE. INTERNAL LOCATOR DID NOT MARK LINES FOR THIS SPECIFIC TICKET AS THEY WERE ADVISED BY CONTACT ON THE TICKET THAT THE WORK WAS ALREADY COMPLETED. THERE WERE MARKS FROM PREVIOUS LOCATES IN THIS AREA."
1/24/2024	2023	20240006	39830	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	12/25/2023 23:30	CENTRAL	NO	241 PLANTATION DRIVE	COPPELL	DALLAS	TX	75019	32.963075	-96.999716						YES				12/26/2023 1:18	1385719	1387679	NATURAL GAS		1	0	NO						0	NO						0	NO						11	12/25/2023 23:50				12/25/2023 23:50	12/26/2023	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		SERVICE		1989	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	0.75	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2306	LEAK			CRACK							CLASS 3 LOCATION	66406	0	55707	0		9.2031	9	0	122122	0	0	18	0	0	11	0	45	45	60	192.619(A)(2)	7/6/1989	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		3.4		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE				YES			CONSTRUCTION	NO																																																			WILLIAM BROOKS	DIRECTOR REGULATORY AND COMPLIANCE	bill.brooks@atmosenergy.com	806-787-9422		JEFFREY BROWN	jeffrey.brown@atmosenergy.com	214-208-7729	JEFFREY KNIGHTS	SR. VP TECHNICAL AND OPERATING SERVICES	2142062701	jeff.knights@atmosenergy.com	"ON DECEMBER 25, 2023, AT APPROXIMATELY 11:30 P.M., ATMOS ENERGY RECEIVED A NOTIFICATION OF AN EXPLOSION. THE FIRST ATMOS ENERGY TECH ARRIVED ON THE SCENE AT 11:50 P.M. ON DECEMBER 25, 2023, AND REQUESTED ADDITIONAL COMPANY RESOURCES. WHILE ATMOS ENERGY WAS RESPONDING TO THE EVENT AND MAKING THE AREA SAFE, AN ATMOS ENERGY REPRESENTATIVE SPOKE WITH THE RAILROAD COMMISSION OF TEXAS FROM 12:58 A.M. UNTIL 1:16 A.M. TO INFORM THAT STATE REGULATOR AND ANSWER QUESTIONS.  AFTER THAT CALL WAS COMPLETE, THE SAME ATMOS ENERGY REPRESENTATIVE CALLED THE NRC TO REPORT THE POTENTIAL INCIDENT AT 1:18 A.M. ON DECEMBER 26.  AT 4:42 A.M., ON DECEMBER 26, 2023, THE GAS SYSTEM IN THE VICINITY WAS ISOLATED AND SHUT OFF.  BASED ON THE INFORMATION OBTAINED IN THE ONGOING RESPONSE AND EVACUATIONS, ATMOS ENERGY CONFIRMED DISCOVERY THAT THE INCIDENT MET REPORTING CRITERIA ON DECEMBER 27, 2023, AT 3:30 P.M.     THERE WERE NO FATALITIES OR INJURIES AT THE AFFECTED RESIDENCE.  ON FEBRUARY 20, 2024, ESTIMATES FOR THE HOME'S REPAIR COSTS WERE PROVIDED.  WHEN COMBINED WITH THE COMPANY'S COSTS, THE TOTAL AMOUNT WAS BELOW THE REPORTABLE THRESHOLD.     THE COMPANY'S INVESTIGATION CONCLUDED THAT THE RELEASE WAS FROM A SERVICE TAP TEE CAP, WHICH WAS OVER-TIGHTENED DURING INSTALLATION BY A LONESTAR GAS CONTRACTOR IN 1989, CAUSING A CRACK AND ULTIMATELY FAILURE.  THIS CONSTRUCTION ACTIVITY, WHICH IS REFERENCED IN PART G7, 4, OCCURRED PRIOR TO ATMOS ENERGY'S OWNERSHIP OF THE FACILITIES AND PRIOR TO THE ADOPTION OF THE COMPANY'S OPERATOR QUALIFICATION PLAN.       THE VOLUME OF GAS RELEASED (PART A, 21C) IS STILL UNKNOWN. A VALUE OF 1 WAS ENTERED AS IT IS THE LOWEST VALUE THAT WILL VALIDATE IN THE FIELD."
1/23/2024	2023	20240004	39103	ORIGINAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	12/24/2023 11:52	EASTERN	NO	418 EAST RUSSELL STREET	FAYETTEVILLE	CUMBERLAND	NC	28301	35.028469	-78.522426						YES				12/25/2023 3:28	1387491	1387539	NATURAL GAS		602	0	NO						0	NO						0	YES	12/24/2023 11:30	OTHER	SQUEEZED OFF	602	NO	0	12/25/2023 11:52				12/25/2023 12:22	12/25/2023 12:22	NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	OVERHEAD CROSSING				YES	YES	CASED										INVESTOR OWNED		MAIN		1986	UNKNOWN					4	UNKNOWN	UNKNOWN	OTHER	"2"" PE MAIN INSERTED IN 4"" STEEL CASING"										RUPTURE					OTHER	MELTED.	2	2		CLASS 4 LOCATION	0	2000000	10000	0		3	1806	0	2011806	0	0	3	2	0	3	0	57	57	60	192.619(A)(4)	5/8/1986	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.4		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	EXPOSED CASING LEAKING AND ON FIRE UNDER A BRIDGE.																																																CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	PIPELINE SAFETY GOVERNANCE MANAGER	704-731-4618	farris.berry@duke-energy.com	"FAYETTEVILLE FIRE DEPARTMENT RESPONDED TO A FIRE AT 418 EAST RUSSELL STREET AT A FOUR LANE DIVIDED HIGHWAY BRIDGE WITH A TRAIN BRIDGE BETWEEN THE TWO LANES. DURING THE COURSE OF EXTINGUISHING THE FIRE, THE FIRE DEPARTMENT REQUESTED ASSISTANCE FROM PIEDMONT NATURAL GAS, PWC WATER, SPECTRUM, NCDOT, CENTURY LINK, CSX, PWC ELECTRICITY, CITY STREET MAINTENANCE AND THE FAYETTEVILLE POLICE DEPARTMENT. A PIEDMONT TECHNICIAN FOUND THE EXPOSED CASING ON A 4"" STEEL DISTRIBUTION PIPELINE LEAKING AND ON FIRE. AFTER BEING DUG UP, THE LINE WAS CLAMPED ON BOTH SIDES OF THE BRIDGE WHILE THE FIRE DEPARTMENT CONTINUED TO SPRAY WATER TO COOL THE BRIDGE. THE WOODED TRAIN TRESTLE HAD DAMAGE AND FIRE WAS ON THE UNDER SIDE. THE LINE WAS ABANDONED. THE CAUSE OF THE FIRE IS UNDETERMINED AFTER INVESTIGATION. THERE WERE HOMELESS PERSONS STAYING UNDER THE BRIDGE AND IT COULD NOT BE RULED OUT THAT A CAMPFIRE OR OTHER OPEN FLAME WAS THE CAUSE."
1/24/2024	2023	20240005	40406	SUPPLEMENTAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	12/24/2023 9:03	CENTRAL	NO	105 W GULF AVE	ROGERS	BELL	TX	76569	30.934235	-97.22654						YES	YES			12/24/2023 11:14	1387457	1387538	NATURAL GAS		1	0	YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES	12/24/2023 9:03	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	9	12/24/2023 9:30				12/24/2023 10:45	12/24/2023 11:21	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		SERVICE		1996	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	0.75	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			OTHER	UNDER INVESTIGATION						CLASS 3 LOCATION	0	0	48390	0		9.2031	9	0	48399	0	0	10	4	0	10	0	14.5	14.5	35	192.619(A)(2)	1/9/1996	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		10.8		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															WILLIAM BROOKS	DIRECTOR REGULATORY AND COMPLIANCE	bill.brooks@atmosenergy.com	806-787-9422		DALE GAMBRELL	dale.gambrell@atmosenergy.com	512-844-8270	JEFFREY KNIGHTS	SR. VP TECHNICAL AND OPERATING SERVICES	2142062701	jeff.knights@atmosenergy.com	"UPDATE: JANUARY 13, 2025 - THE EVENT REMAINS UNDER INVESTIGATION.      ON DECEMBER 24, 2023, AT APPROXIMATELY 9:30 A.M., ATMOS ENERGY RECEIVED A NOTIFICATION OF AN EXPLOSION AND STRUCTURE FIRE. THE FIRST ATMOS ENERGY TECH ARRIVED ON THE SCENE AT 9:34 A.M. AND REQUESTED ADDITIONAL COMPANY RESOURCES. AT 5:43 P.M., THE GAS SYSTEM IN THE VICINITY WAS ISOLATED AND SHUT OFF.    ACCORDING TO THE REPORT OF THE BELL COUNTY FIRE MARSHALL'S OFFICE, THERE WAS 1 FATALITY, 1 HOSPITALIZATION, AND 4 OTHER INDIVIDUALS WITH NON-LIFE THREATING INJURIES REPORTED AT THE AFFECTED RESIDENCE.    THIS EVENT IS STILL UNDER INVESTIGATION.    THE VOLUME OF GAS RELEASED (PART A, 21C) IS STILL UNKNOWN AT THIS TIME. A VALUE OF 1 WAS ENTERED AS IT IS THE LOWEST VALUE THAT WILL VALIDATE IN THE FIELD.  THE COST ESTIMATES IN PART D HAVE NOT BEEN FINALIZED."
1/21/2024	2023	20240003	39095	ORIGINAL	1088	BALTIMORE GAS AND ELECTRIC COMPANY	110 W FAYETTE ST 	BALTIMORE	MD	21201	12/21/2023 14:00	EASTERN	NO	9827 LOVE RD.	FORT MEADE	ANNE ARUNDEL	MD	20755	39.107568	-76.762529						YES				12/22/2023 10:34	1387317	1387444	NATURAL GAS		5900	0	NO						0	NO						0	NO						0	12/21/2023 14:20	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	12/21/2023 14:20	12/21/2023 16:14	12/22/2023 9:45	YES	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36	NO	NO												INVESTOR OWNED		MAIN		2012	UNKNOWN					4	ASTM D2513	CHEVRON PHILLIPS PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			4710	MECHANICAL PUNCTURE	2	4								CLASS 4 LOCATION	0	0	4000	0		2.29	13511	0	17511	10	0	0	0	0	0	10	92	92	99	192.619(A)(2)	9/28/2012	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO									YES		NO	NO	> 36		CONTRACTOR	BACKHOE/TRACKHOE	STREET LIGHT	YES	23898792	MISS UTILITY OF MARYLAND	Unknown	CONTRACT LOCATOR	YES	YES	24	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											JEFF WEATHERHOLTZ	MANAGER - GAS ENGINEERING AND STANDARDS	jeffrey.weatherholtz@bge.com	410-598-1601					ROBERT REX	SR. MANAGER GAS ENGINEERING AND ASSET PERFORMANCE	302-593-3732	robert.rex@delmarva.com	"ON DECEMBER 21, 2023 AT 14:00, A THIRD-PARTY CONTRACTOR STRUCK A 4"" PLASTIC HIGH PRESSURE GAS MAIN ON NSA PROPERTY. THE MAIN WAS NOT SHUT OFF UNTIL 24:00, RESULTING IN THE RELEASE OF 5900 MCF OF NATURAL GAS INTO THE ATMOSPHERE. THE MAIN WAS REPAIRED AND SERVICE WAS RESTORED TO CUSTOMER ON DECEMBER 22ND.   THE ONE CALL CENTER WAS NOTIFIED PRIOR TO START OF WORK AND THE GAS MAIN WAS MARKED WITHIN TOLERANCE PRIOR TO EXCAVATION."
1/19/2024	2023	20240002	40003	SUPPLEMENTAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	12/18/2023 9:02	EASTERN	NO	3264 LONGLEAF PINE PKWY	ST JOHNS	ST JOHNS COUNTY 	FL	32259	30.08929	-81.5799						YES				12/18/2023 18:37	1387045	1387186	NATURAL GAS		130	0	NO						0	NO						0	NO						0	12/18/2023 15:45	YES	OPERATOR	12/18/2023 20:02	12/18/2023 9:02	12/18/2023 9:02	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		168	NO	NO												INVESTOR OWNED		MAIN		2015	2015					6	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11.5			2406	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	277633	0	0		10	1300	0	278933	84	0	1450	0	0	0	0	50	50	60	192.619(A)(2)	9/2/2015	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PERIODIC PRESSURE CHECK DURING ROUTINE MAINTENANCE.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		2015		POLYETHYLENE (PE)		POLYETHYLENE (PE)								YES								YES				PROCEDURE NOT FOLLOWED			NO																																																																							YES																IYANNA JONES	COMPLIANCE ANALYST	iejones@tecoenergy.com	(407)-420-6617		JAMES WHITE JR.	jtwhitejr@tecoenergy.com	(904)-219-5163	RUSSELL HARRIS	MANAGER PIPELINE SAFETY COMPLIANCE	407-420-6667	rharris@tecoenergy.com	"ON DECEMBER 18, 2023, AT APPROXIMATELY 09:02 HOURS, PGS WAS NOTIFIED BY THE PUBLIC OF A GAS ODOR AT 3264 LONGLEAF PINE PARKWAY, ST. JOHNS COUNTY FLORIDA. RESPONDING CREWS WERE DISPATCHED AND UPON ARRIVAL, CONFIRMED THERE WAS AN ACTIVE LEAK.  THE PIPELINE WAS EXCAVATED AND SQUEEZED OFF, STOPPING THE ESCAPING GAS TO MAKE SAFE AT 15:45. AN ASSESSMENT WAS MADE OF THE SCENE, INCLUDING THE ABILITY TO SAFELY MANAGE THE SITE. AN EVALUATION OF OPTIONS FOR THE ONE-WAY FEED PE PIPELINE CONCLUDED THAT IT WAS SAFER TO TAKE THE LINE OUT OF SERVICE TO SAFELY INSTALL A BYPASS. AS A RESULT, 1,534 CUSTOMERS WERE OUT OF SERVICE. THE REPAIR WAS COMPLETED, AND RESTORATION OF THE AFFECTED CUSTOMERS WAS COMPLETED.      PGS CREWS IDENTIFIED THE SOURCE OF THE LEAK AS A PLASTIC FUSION OF THE 6-INCH MAIN.  THE FUSION WAS CUT OUT AND SENT TO A TESTING AND ANALYSIS LAB TO IDENTIFY THE CAUSE.  THE TESTING FACILITY IDENTIFIED THE PLASTIC FUSION AS A FAILED WELD WITH TWO POTENTIAL CONTRIBUTORS, #1 - SURFACE CONTAMINATION OF THE FUSION INTERFACE PRIOR TO JOINING (E.G., DUST FROM SURROUNDING ENVIRONMENT) AND/OR #2 - REMOVAL OF THE JOINING FORCE SHORTLY AFTER THE BEAD WAS PUSHED OUT (E.G., INADVERTENT SWITCHING OF BUTT-FUSION MACHINE'S HYDRAULIC PRESSURE TOGGLE LEVER) PREMATURELY.       PGS HAS IMPLEMENTED THEIR PROCEDURE FOR A FUSION INVESTIGATION OF SEVERAL ADJACENT BUTT-FUSIONS TO CONFIRM PROPER PROCEDURES WERE FOLLOWED FOR A SAFE INSTALLATION OR DETERMINE IF ADDITIONAL FUSIONS NEED TO BE REPLACED.  THIS EXERCISE IS EXPECTED TO TAKE SEVERAL MONTHS FOR EXCAVATION, REMOVE/REPLACEMENT AND TESTING OF THE SAMPLE FUSIONS."
1/12/2024	2023	20240001	39401	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	12/15/2023 15:26	PACIFIC	NO	3401 W EMPIRE AVE	BURBANK	LOS ANGELES	CA	91504	34.192596	-118.349145								YES	PC FITTINGS	12/16/2023 18:22	1386895	1387044	NATURAL GAS		3528	0	NO						0	NO						0	NO						0	12/15/2023 15:25	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	12/15/2023 15:25	12/15/2023 15:25	12/16/2023 18:22	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		60	NO	YES					YES	BORED/DRILLED						PRIVATELY OWNED		MAIN VALVE		1969	UNKNOWN								STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CRACK							CLASS 3 LOCATION	0	250000	100000	0		6	21168	0	371168	0	0	0	0	0	0	0	104	110	125	192.619(A)(2)	12/1/1969	PRESSURE DID NOT EXCEED MAOP	OTHER	SCG USES ODORANT INJECTION PUMP SYSTEMS AT POINT OF ENTRY GAS SUPPLIES.	10		YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THERE IS NO CONTROLLER OR CONTROL ROOM THAT OPERATES THIS ASSET.													NO			NO			EQUIPMENT FAILURE	VALVE																																																																																																																																																																																																						VALVE																	OTHER	SMALL CRACK IN THE FITTING																																																																		CARLOS CHAVEZ	PIPELINE SAFETY AND COMPLIANCE ADVISOR	cchavez@socalgas.com	213-264-6814		CARLOS CHAVEZ	cchavez@socalgas.com	(213)264-6814	CARLOS CHAVEZ	PIPELINE SAFETY AND COMPLIANCE ADVISOR	(213)264-6814	cchavez@socalgas.com	"ON 12/15/2023, SOCALGAS RESPONDED TO A GAS LEAK AT 3401 W EMPIRE AVE, BURBANK, CA. SOCALGAS SAFELY CONTROLLED THE RELEASE OF GAS. UPON CONTROLLING THE GAS, IT WAS DISCOVERED THAT A MATERIAL FAILURE ON A 6-IN VALVE CAUSED THE RELEASE OF NATURAL GAS. THERE WERE NO INJURIES OR FATALITIES AS A RESULT OF THIS INCIDENT. THIS INCIDENT WAS REPORTED TO THE DOT AND CPUC DUE TO COSTS ASSOCIATED WITH THE INCIDENT POTENTIALLY EXCEEDING $139,700. THE DAMAGED VALVE WAS REMOVED AND REPLACED WITH NEW PIPE."
12/26/2023	2023	20230080	39019	ORIGINAL FINAL	15938	PUBLIC SERVICE CO OF NORTH CAROLINA	800 GASTON ROAD 	GASTONIA	NC	28056	11/28/2023 15:45	EASTERN	NO	1475 MCNEILL ROAD	SANFORD	LEE	NC	27330	35.50857	-79.18007						YES				11/28/2023 17:00	1385340	1385490	NATURAL GAS		284.63	0	NO						0	NO						0	YES	11/28/2023 15:45	OPERATOR/CONTRACTOR		284.63	NO	3	11/28/2023 15:32	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	11/28/2023 15:45	11/28/2023 15:35	11/28/2023 15:35	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36	NO	NO												INVESTOR OWNED		MAIN		1997	UNKNOWN					4	ASTM D2513	DRISCOPLEX DRISCO/PLEXCO	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	5	0.8								CLASS 3 LOCATION	0	15271	0	217500	ESTIMATED VEHICLE(S) AND EQUIPMENT DAMAGES	3.25	925	0	233696	1	0	2	0	0	2	1	55	55	60	192.621 M	7/29/1997	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SCADA WAS NOT A CONTRIBUTING FACTOR IN THIS INCIDENT AS THE SYSTEM PRESSURE DID NOT DECREASE TO THE POINT OF PASSING AN ALARM THRESHOLD.													NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	6/29/2022	NO			YES	YES				NO					NO	YES	CITY STREET									NO	NO	MEASURED DEPTH FROM GRADE	36	UTILITY	BACKHOE/TRACKHOE	WATER	YES	A233322409		Unknown	CONTRACT LOCATOR	YES	YES	14	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											JOHNNIE WALLER	ENGINEER III	johnnie.waller.jr@dominionenergy.com	803-491-4644		KEN GRIFFIN	ken.griffin@dominionenergy.com	919-819-9850	SCOTT SWINDLER	DIRECTOR - GAS OPERATIONS	704-718-4231	scott.swindler@dominionenergy.com	"THE CITY OF SANFORD WATER DEPARTMENT DAMAGED A 4-INCH PLASTIC GAS MAIN WHILE REPAIRING A WATER LINE NEAR THE INTERSECTION OF MCNEILL ROAD AND HAWKINS AVENUE IN SANFORD, NC.  THE GAS MAIN HAD BEEN PROPERLY LOCATED AND MARKED BEFORE THE WATER DEPARTMENT BEGAN ITS WORK.  DURING THE COURSE OF THE WATER DEPARTMENT'S EXCAVATION WORK, THE BELL HOLE BECAME MUDDY AND WORKERS LOST SIGHT OF THE GAS LINE, DAMAGING THE GAS MAIN WITH A BACKHOE. OPERATOR RESOURCES WERE DISPATCHED TO THE SCENE AND A REPAIR PLAN INITIATED.  OPERATOR ULTIMATELY REPLACED 30 FEET OF PIPE. THE AREA WAS MADE SAFE WITHIN 5 MINUTES OF ARRIVING ONSITE AND FINAL REPAIRS WERE COMPLETED APPROXIMATELY 14 HOURS AFTER THE INITIAL REPORT.     PROPERTY DAMAGE EXCEEDING THE REPORTING CRITERIA WAS CONFIRMED AT 4:56 P.M. THE NRC WAS CONTACTED AT 5:00 P.M. AND THE NCUC WAS CONTACTED AT 5:12 P.M.     RECORDED ON OUR LDF # 614354."
12/19/2023	2023	20230079	39672	SUPPLEMENTAL	1088	BALTIMORE GAS AND ELECTRIC COMPANY	110 W FAYETTE ST 	BALTIMORE	MD	21201	11/20/2023 11:00	EASTERN	NO	1410 COVENTRY MEADOWS DR.	SYKESVILLE	BALTIMORE	MD	21784	39.33197	-76.491953	YES									11/20/2023 14:08	1384778	1384902	NATURAL GAS		0	19.67	NO						0	NO						0	NO						0	11/20/2023 11:00	NO			11/20/2023 11:00	11/20/2023 11:00	NO	PUBLIC PROPERTY	UNDERGROUND	IN UNDERGROUND ENCLOSED SPACE (E.G. VAULT)		36	NO	NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1992	1992								STEEL		LONGITUDINAL ERW - HIGH FREQUENCY		0.154							OTHER									INTENTIONAL RELEASE	CLASS 3 LOCATION	0	0	0	0	TOTAL COST UNDER INVESTIGATION	2.29	0	45	45	0	0	15	0	0	15	0	259	92	99	192.619(A)(2)	1/1/1992	PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201	INJECTION PUMP			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"ISSUE OCCURRED DURING MAINTENANCE OPERATIONS, THE CONDITION WAS NOTED BY THE FIELD TECHNICIANS ALREADY ON SITE."													NO			NO			INCORRECT OPERATION	PIPELINE OR EQUIPMENT OVERPRESSURED																																																																																																																																																																																																																															PIPELINE OR EQUIPMENT OVERPRESSURED		YES					ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																						YES												JEFF WEATHERHOLTZ	MANAGER GAS ENGINEERING AND STANDARDS	jeffrey.weatherholtz@bge.com	410-598-1601					ROBERT REX	SR. MANAGER GAS ENGINEERING AND ASSET PERFORMANCE	302-593-3732	robert.rex@delmarva.com	"AT APPROXIMATELY 11:00 AM ON 11/20/2023, DURING A ROUTINE INSPECTION OF A DISTRICT REGULATOR STATION LOCATED AT 1410 COVENTRY-MEADOWS DRIVE IN SYKESVILLE, MD, AN ABNORMAL OPERATING CONDITION OF OVER PRESSURIZATION WAS DISCOVERED ON THE GAS SYSTEM.     DURING THE INSPECTION OF THE REGULATOR, A CONTROL LINE VALVE DIDN'T CLOSE PROPERLY DUE TO A BROKEN OPERATING HANDLE.  THIS ALLOWED HIGHER PRESSURE GAS (250PSIG) TO FLOW INTO A MAIN WITH AN MAOP OF 99PSIG. THE CREW RECOGNIZED THE PROBLEM, AND THEIR INITIAL REACTIONS OF CLOSING/READJUSTING THE STATION BYPASS THROTTLE VALVE AND RELIEVING THE PRESSURE FROM THE REGULATOR STATION LIKELY CAUSED THE OHP PRESSURE TO ENTER THE DOWNSTREAM SIDE OF THE MAIN THROUGH THE BYPASS AND OVER PRESSURIZE THE MAIN.     THE EVENT LASTED LESS THAN 15MIN BEFORE THE CREW WAS ABLE TO STABILIZE PRESSURE IN THE MAIN. A LEAK SURVEY OF THE IMPACTED AREA WAS PERFORMED, AND CREWS CHECKED ALL HOUSES IN THE AREA TO VERIFY PRESSURE AND TURN SERVICES OFF FOR SAFETY. 15 SERVICES WERE IMPACTED IN TOTAL, AND ALL WERE TURNED ON LATER THAT DAY AFTER INSPECTIONS WERE PERFORMED."
12/19/2023	2023	20230078	39090	SUPPLEMENTAL FINAL	4060	DOMINION ENERGY OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	11/19/2023 20:00	EASTERN	NO	3405 E 139TH STREET	CLEVELAND	CUYAHOGA	OH	44120	41.46642106	-81.58568484			YES							11/19/2023 22:18	1384728	1384755	NATURAL GAS		27	0	YES	0	0	0	0	1	1	NO						0	YES	11/19/2023 20:00	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		27	YES	4	11/19/2023 20:00				11/19/2023 20:07	12/19/2023 21:50	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		UNKNOWN	UNKNOWN	MULTI-FAMILY RESIDENTIAL	NO		YES				OTHER	METER AND METER MANIFOLDS										OTHER									"OUT OF CONTROL VEHICLE STRUCK OUTSIDE WALL OF BUILDING DIRECTLY OPPOSITE INDOOR METER MANIFOLD, CAUSING UNKNOWN SCOPE OF DAMAGE TO METERING EQUIPMENT AND HOUSELINE THAT BEGAN TO LEAK."	CLASS 3 LOCATION	119600	2000	5000	0		3.445	93	0	126693	0	0	2	2	0	2	0	0.28	0.28	1	192.619(A)(4)	11/12/1970	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		0.3		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						UNKNOWN	UNKNOWN	PASSENGER CAR	ROADWAY	50	YES					YES	YES	LOW PRESSURE METER MANIFOLD WAS LOCATED INSIDE OF STRUCTURE..																																																																																																																																								DANIEL EVANS	SUPERVISOR PIPELINE COMPLIANCE	daniel.a.evans@dominionenergy.com	13305715796		DANIEL EVANS	daniel.a.evans@dominionenergy.com	13305715796	DANIEL EVANS	SUPERVISOR PIPELINE COMPLIANCE	13305715796	daniel.a.evans@dominionenergy.com	"IN THE MINUTES IMMEDIATELY PRECEDING APPROXIMATELY 20:00 ON SUNDAY, NOVEMBER 19TH, AN OUT-OF-CONTROL VEHICLE STRUCK THE FRONT WALL OF AN APARTMENT BUILDING AT ADDRESS 3401/3405 E 139TH STREET IN CLEVELAND, OH (THE APARTMENT BUILDING HAD TWO MAILING ADDRESSES). THE VEHICLE THEN ATTEMPTED TO FLEE THE SCENE AND STRUCK THE NEIGHBORING HOME (3421 E 139TH STREET). THE DRIVER/OCCUPANTS OF THE VEHICLE FLED THE SCENE. RESIDENTS OF THE BUILDINGS THAT HAD BEEN STRUCK BY THE VEHICLE CALLED 911, AND THE CLEVELAND FIRE DEPARTMENT AND CLEVELAND POLICE DEPARTMENT RESPONDED. WHEN THE FIRE DEPARTMENT ARRIVED AT THE SCENE, THEY WITNESSED AN EXPLOSION AT THE APARTMENT BUILDING AT 3401/3405 E 139TH STREET THAT COMPLETELY DESTROYED ONE QUARTER OF THE BUILDING. THE FIRE DEPARTMENT THEN CALLED DEO DISPATCH TO ASSIST WITH SHUTTING OFF THE GAS. DEO EMPLOYEES RESPONDED AND ARRIVED AT THE SCENE AT 20:07 AND SHUT THE GAS OFF AND PERFORMED A FIRE INVESTIGATION AND SHUT OFF GAS TO THE SECOND HOME (3421 E 139TH STREET) THAT HAD BEEN STRUCK BY THE VEHICLE AS A PRECAUTION. DEO PIPELINE SAFETY WAS NOTIFIED AT 21:50 AND THE INCIDENT WAS REPORTED TO PHMSA AND THE PUCO. DURING THE POLICE AND FIRE INVESTIGATION THE FOLLOWING MORNING (MONDAY, NOVEMBER 20TH) THE FIRE DEPARTMENT RECOVERED ONE FATALITY FROM THE DEBRIS WHO MATCHED THE DESCRIPTION OF A RESIDENT REPORTED MISSING BY FAMILY MEMBERS. TWO FD PERSONNEL WERE TREATED AT THE HOSPITAL DUE TO INJURIES SUSTAINED WHILE RESPONDING TO THE EMERGENCY, AND ONE RESIDENT WAS RECOVERED ALIVE FROM THE DEBRIS WHO REFUSED TREATMENT AT THE SCENE IN THE MINUTES IMMEDIATELY AFTER THE INITIAL EXPLOSION. DEO PERSONNEL PARTICIPATED IN THE RECOVERY OF METERING EQUIPMENT FROM THE STRUCTURE, TESTING OF SERVICE LINE, AND TESTING OF ODORIZATION. ALL TESTS SHOWED JURISDICTIONAL FACILITIES WERE IN COMPLIANCE. GAS SERVICE WAS RESTORED TO 3421 E 139TH STREET ON NOVEMBER 20TH AFTER INVESTIGATION SHOWED THAT THE VEHICLE IMPACT DID NOT COMPROMISE ANY GAS FACILITIES.     DUE TO EXTENSIVE DAMAGE, NO DATA WAS ABLE TO BE RECOVERED FROM THE METERS AT 3401/3405 E 139TH STREET. BASED ON THE LOCATION OF THE INDOOR METER/MANIFOLD AND VEHICLE TRACKS AND OTHER EVIDENCE AT THE SCENE, IT IS APPARENT THAT THE VEHICLE COLLIDED DIRECTLY WITH THE EXTERIOR BUILDING WALL OPPOSITE THE INDOOR METER MANIFOLD. IT IS MORE THAN LIKELY THAT THE COLLISION CAUSED A RUPTURE AND LEAK IN SOME COMBINATION OF OPERATOR EQUIPMENT AND HOUSELINE PIPING LEADING TO A LEAK. DUE TO THE SUBSEQUENT EXPLOSION AND DAMAGE TO THE BUILDING, METERING EQUIPMENT, AND HOUSELINE, THE EXACT FAILURE LOCATIONS OF THE EQUIPMENT AND SOURCE OF IGNITION IS UNKNOWN.    1/18/2024: FINALIZING REPORT. NO NEW INFORMATION AVAILABLE. NO SUSPECT OR CHARGES ANNOUNCED FOR DRIVER OF VEHICLE THAT INITIATED EVENT."
12/15/2023	2023	20230077	39070	SUPPLEMENTAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	11/17/2023 8:30	CENTRAL	YES	1801 KIPLING @ WOODHEAD	HOUSTON	HARRIS	TX	77098	29.7405	-95.4047						YES	YES			11/17/2023 11:00	1384557	1384618	NATURAL GAS		1280.452	0	NO						0	YES	0	0	0	1	0	1	YES	11/17/2023 8:30	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1280	NO	4	11/17/2023 9:00				11/17/2023 9:00	11/17/2023 10:40	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		8	NO	NO												INVESTOR OWNED		MAIN		2023	UNKNOWN					2	ASTM D2513	CENTRAL	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	0	12258	761900	DAMAGE TO EQUIPMENT AND HOME	6.452	8261	0	782419	0	0	4	0	0	4	0	44	44	60	192.619(A)(1)	7/3/2023	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED THE THRESHOLD													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET									NO	NO	< 18		CONTRACTOR	GRADER/SCRAPER	ROAD WORK	YES	2381471224	TEXAS 811	Unknown	CONTRACT LOCATOR	YES	YES	16	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											LESLIE J DAVENPORT	SR COMPLIANCE COORDINATOR	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307	SAM COOK	sam.cook@centerpointenergy.com	713-967-8026	JERRY GANN	REGIONAL OPERATIONS DIRECTOR	713-967-7101	jerry.gann@centerpointenergy.com	"ON NOVEMBER 17, 2023, AT APPROXIMATELY 8:30AM, THE HOUSTON FIRE DEPARTMENT NOTIFIED CENTERPOINT ENERGY ABOUT A GAS LEAK AT THE 3600 BLOCK OF WOODHEAD AND KIPLING STREET IN HOUSTON TEXAS. ONCE CENTERPOINT ARRIVED ON SITE IT IDENTIFIED A GAS LINE HAD BEEN STRUCK BY MECHANIZED EQUIPMENT OPERATED BY MAIN LINE INDUSTRIES (MC2). THE DAMAGE OCCURRED ON A 2"" POLYETHYLENE GAS LINE WHICH WAS AN OFFSET TO DECONFLICT THE 6"" STEEL, WITH ANOTHER UTILITY PLACEMENT. WHILE THE CONTRACTOR WAS PREPARING THE SUB-BASE FOR THE PROPOSED ROADWAY, THE CONTRACTOR CAME IN CONTACT WITH CNP FACILITY WITH ROAD RECLAIMER (ASPHALT GRINDER).  AFTER INITIAL REVIEW, IT WAS DETERMINED THAT MC2 HAD A VALID ONE CALL TICKET (NO. 2381471224) FOR THIS WORK, AND THE LOCATE VENDOR RESPONDED TO THE LOCATE REQUEST IN THE REQUIRED TIME. AFTER FURTHER REVIEW IT WAS DETERMINED THAT THIS 2"" POLYETHYLENE LINE WAS NOT AVAILABLE IN CNP MAPPING SYSTEM."
12/12/2023	2023	20230076	39967	SUPPLEMENTAL FINAL	2364	DUKE ENERGY OHIO	139 EAST FOURTH STREET PO BOX 960 - ROOM 460-ANNEX	CINCINNATI	OH	45202	11/13/2023 14:46	EASTERN	NO	3332 WALWORTH AVENUE	CINCINNATI	HAMILTON 	OH	45226	39.11802	-84.441682						YES				11/13/2023 17:35	1384207	1384233	NATURAL GAS		10	0	NO						0	YES	1	0	0	0	0	1	YES	11/13/2023 14:46	OTHER	FIRE EXTINGUISHED ITSELF AFTER THE INITIAL BURST OF FLAME.	10	NO	0	11/13/2023 14:46	NO			11/13/2023 14:46	11/13/2023 14:46	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		24	NO	NO												INVESTOR OWNED		MAIN		1975	UNKNOWN					3	PE-2306	DUPONT ALDYL-A	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2306	MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	0	15000	0	0		5.79	58	0	15058	0	0	3	0	0	3	0	24.95	24.95	35	192.619(A)(2)	10/22/1975	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.1		YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PRESSURE WAS NOT A FACTOR													YES	3	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	CREW DID NOT FOLLOW ESTABLISHED PROCEDURES.			YES			NON-ROUTINE OPERATING CONDITIONS (ABNORMAL OPERATIONS OR EMERGENCIES)	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	PIPELINE SAFETY GOVERNANCE MANAGER	704-731-4618	farris.berry@duke-energy.com	"CREW WAS ON SITE INVESTIGATING A GRADE 2 LEAK. WHILE CONDUCTING THE LEAK ANALYSIS AND TRYING TO PINPOINT THE LEAK'S LOCATION, A DAMAGE OCCURRED BY PROBING THROUGH THE 3"" PLASTIC MAIN CREATING A GRADE 1 LEAK.  THE CREW BEGAN TO EXCAVATE TO MAKE REPAIRS ON THE GRADE 1 LEAK. AT THIS TIME, THE CREW DID NOT FOLLOW ESTABLISHED PROCEDURES WHILE ATTEMPTING TO MAKE AN UNAUTHORIZED REPAIR BY INSTALLING A MECHANICAL ""TEE"" ON AN UNCONTROLLED RELEASE OF GAS ON THE MAIN. THE GAS IGNITED CAUSING BURN INJURIES TO 2 EMPLOYEES. ONE OF THE EMPLOYEE'S INJURIES REQUIRED OVERNIGHT HOSPITALIZATION. THE GRADE 1 LEAK WAS REPAIRED THE SAME DAY. THE GRADE 2 LEAK WAS REPAIRED AT A LATER DATE."
12/6/2023	2023	20230073	39481	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	11/9/2023 18:45	EASTERN	NO	NORTHSIDE DRIVE NW AT OLD POWERS FERRY ROAD	SANDY SPRINGS	FULTON	GA	30339	33.901791	-84.427496	YES					YES				11/9/2023 18:49	1383916	1384000	NATURAL GAS		17423	0	NO						0	NO						0	NO						0	11/8/2023 15:53				11/8/2023 16:13	11/9/2023 18:49	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		66	NO	NO												INVESTOR OWNED		MAIN		1968	UNKNOWN					6	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.188							MECHANICAL PUNCTURE	2	2.5								CLASS 3 LOCATION	2734	3480	75278	0		1.83	31884	0	113376	8	0	0	0	0	0	0	230	230	300	192.619(A)(4)	3/13/1968	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		15.5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET									NO	NO	> 36		CONTRACTOR	DIRECTIONAL DRILLING	ELECTRIC	YES	2.31102E+11		Unknown	CONTRACT LOCATOR	YES	YES	24	EXCAVATION ISSUE	EXCAVATOR DUG PRIOR TO VERIFYING MARKS BY TEST-HOLE (POTHOLE)																																																																																																																																																																											RALPH MCCOLLUM	PRINCIPAL COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	(404) 584-4910	rslagle@southernco.com	"ON NOVEMBER 8, 2023, AT APPROXIMATELY 15:53 HOURS, A THIRD-PARTY PARTY EXCAVATOR (WASHINGTON COMMUNICATION) STRUCK AND DAMAGED AN ATLANTA GAS LIGHT COMPANY (AGLC) 6-INCH STEEL GAS MAIN WHILE DIRECTIONALLY BORING TO INSTALL ELECTRIC CONDUIT LINES AT THE INTERSECTION OF NORTHSIDE DRIVE AND OLD POWERS FERRY ROAD, SANDY SPRINGS, GA. UPON ARRIVAL, AGLC PERSONNEL SECURED THE AREA AND MONITORED THE SURROUNDING AREA FOR GAS MIGRATION. BASED ON A FIELD ASSESSMENT OF CONDITIONS SURROUNDING THE LOCATION OF THE INCIDENT AND TO NOT SHUT DOWN A LARGE METRO AREA SHOULD AN EXISTING VALVE NORTH OF THE DAMAGE BEEN USED IN CONJUNCTION WITH THE OTHER TWO VALVES OPERATED, A DECISION WAS MADE TO SQUEEZE THE PIPE AT A SAFE DISTANCE NORTH OF THE DAMAGE. UPON EXCAVATING TO EXPOSE THE EXISTING PIPE, IT WAS DISCOVERED THAT THE PIPE WAS APPROXIMATELY 66 INCHES DEEP AND UNDER APPROXIMATELY 36-INCHES OF ASPHALT, GAS WAS SHUT-OFF TO THE DAMAGED AREA ON NOVEMBER 8, 2023, AT 23:54 HOURS BY OPERATING TWO (2) VALVES AND PERFORMING ONE (1) SQUEEZE OFF OPERATION.     A LOCATE REQUEST WAS MADE ON NOVEMBER 2, 2023, BY WASHINGTON COMMUNICATION (EXCAVATOR) TO LOCATE ""W NORTHSIDE DR, OLD POWERS FERRY RD, LOCATE THE ENTIRE INTERSECTION FOR 50FT IN ALL DIRECTIONSBOTH SIDES OF THE RD AND WITHIN THE R/O/W ON BOTH SIDES OF THE ST, THIS IS A 3 LEG INT, IT DOES NOTINCLUDE LOCATING ALONG RIVERVIEW RD NW"". AGLC FACILITIES WERE MARKED BY USIC LOCATING COMPANY TO SATISFY THIS REQUEST ON NOVEMBER 6, 2023, AT 11:26 HOURS. ON NOVEMBER 8, 2023, AT 13:00 HOURS, USIC REMARKED AGLC'S FACILITIES AS REQUESTED BY THE EXCAVATOR DUE TO FACILITY MARKINGS NO LONGER BEING VISIBLE. INVESTIGATION OF THE SITE REVEALED THAT THE LOCATE MARKS WERE ACCURATE AT THE POINT OF DAMAGE. HAD THE EXCAVATOR POTHOLED, IT WOULD HAVE DETERMINED THE LOCATION OF THE GAS MAIN.    ONCE THE DAMAGED SECTION OF MAIN WAS EXPOSED AND ALL THE VARIABLES WERE OBTAINED TO PERFORM THE GAS LOSS CALCULATION, IT WAS IDENTIFIED THAT THE AMOUNT OF GAS RELEASED EXCEEDED THE THRESHOLD FOR REPORTING AND THE NATIONAL RESPONSE CENTER (NRC) WAS NOTIFIED AT THAT TIME ON NOVEMBER 9, 2023, AT 18:49 HOURS WHERE AN INITIAL NRC REPORT NUMBER 1383916 WAS CREATED. AN ADDITIONAL NRC REPORT NUMBER 1384000 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
12/6/2023	2023	20230074	39866	SUPPLEMENTAL FINAL	31232	AVISTA CORP	"1411 EAST MISSION (PO BOX 3727, 99220-3727)"	SPOKANE	WA	99202	11/8/2023 18:00	PACIFIC	NO	24701 US 195	PULLMAN	WHITMAN	WA	99163	46.760327	-117.265508	YES							YES	"WILLIAMS TURNED MAINLINE VALVES OFF, AVISTA TURNED OFF STATION VALVES AS APPLICABLE"	11/8/2023 18:10	1383817	1383977	OTHER GAS	N/A - NO GAS RELEASED	0	0	NO						0	NO						0	NO						0	11/8/2023 12:42	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	11/8/2023 12:54	11/8/2023 13:08	11/8/2023 12:54	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		41	NO	NO												INVESTOR OWNED		OTHER	GAS CUSTOMER OUTAGE	UNKNOWN	UNKNOWN								STEEL		OTHER	INTERSTATE PIPELINE PIPE	UNKNOWN							RUPTURE					OTHER	"TOP OF THE INTERSTATE PIPELINE (WILLIAMS) PIPE WAS DAMAGED BY PLOW.  NO RELEASE OF AVISTA GAS - REPORTABLE DUE TO LOSS OF SERVICE TO ~36,000 CUSTOMERS."	12	12		CLASS 3 LOCATION	0	0	9750000	0		0	0	0	9750000	3665	26	31588	0	0	0	0	55	55	60	192.619(A)(2)	6/15/1971	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CAUSE OF THE GAS OUTAGE WAS BEYOND OPERATOR'S CONTROL													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	LOSS OF GAS SUPPLY FROM INTERSTATE TRANSMISSION PIPELINE (WILLIAMS) AS A RESULT OF PIPELINE RUPTURE AND ISOLATION.  SEE WILLIAMS NRC CASE #1383793.																					YES																											JOSHUA FORT	SR. GAS ENGINEER	josh.fort@avistacorp.com	509-495-2656		RANDY BAREITHER	randy.bareither@avistacorp.com	509-434-6783	CARIE MOURIN	MANAGER - NATURAL GAS COMPLIANCE AND INTEGRITY	509-495-2224	carie.mourin@avistacorp.com	"ON WEDNESDAY 11/8/23, AT 1242 PACIFIC TIME, AVISTA BECAME AWARE OF PRESSURE ISSUES IN OUR SE WASHINGTON SERVICE AREA (PULLMAN GATE STATION).  AT 1254 THE AVISTA GAS CONTROL ROOM (GCR) RECEIVED NOTIFICATION FROM WHITMAN COUNTY (WA) EMERGENCY DISPATCH THAT AN EXCAVATOR HAD HIT A GAS LINE AND GAS WAS BLOWING NEAR US HIGHWAY 195 MILEPOST 27 AND THAT THE HIGHWAY HAD BEEN SHUT DOWN.  AT THE SAME TIME, THE AVISTA GCR RECEIVED NOTIFICATION FROM WILLIAMS PIPELINE GCR THAT THEY WERE EXPERIENCING GAS PRESSURE ISSUES WITH THEIR LEWISTON LATERAL GAS LINE AND HAD A TECH IN ROUTE TO INVESTIGATE.  AVISTA PROVIDED WILLIAMS SOME OF THE DETAIL WE HAD JUST LEARNED FROM WHITMAN COUNTY DISPATCH.    WITHIN A SHORT TIME, IT BECAME KNOWN THAT A FARMER HAD HIT WILLIAMS PIPELINE'S 12"" TRANSMISSION LINE AND AVISTA WOULD LIKELY LOSE ALL GAS CUSTOMERS IN THE REGION.  AVISTA MANAGEMENT PROCEEDED TO ""STAND UP"" ITS EMERGENCY OPERATING PLAN (EOP) TO RESPOND TO THE INCIDENT. (WILLIAMS NRC CASE #1383793)    WITHIN A MATTER OF HOURS, AVISTA HAD LOST GAS SERVICE TO ROUGHLY 36,000 CUSTOMERS IN THE WASHINGTON TOWNS/CITIES OF PULLMAN, PALOUSE, ALBION, UNIONTOWN, COLTON, CLARKSTON AND ASOTIN AND THE IDAHO TOWNS/CITIES OF MOSCOW, TROY, DEARY, BOVILL, GENESEE, AND LEWISTON.  AVISTA IMMEDIATELY CONTACTED THE AMERICAN GAS ASSOCIATION (AGA) TO SEEK THEIR ASSISTANCE IN MOBILIZING MUTUAL AID RESOURCES FROM OTHER GAS PROVIDERS IN THE REGION.  AT APPROXIMATELY 1800, AVISTA CONTACTED THE NATIONAL RESPONSE CENTER AND REPORTED THE INCIDENT (AVISTA NRC CASE #1383817) DUE TO EXCESSIVE COSTS THAT WOULD BE EXPENDED TO RESOLVE THE OUTAGE.     OVER THE NEXT TWO DAYS, A MASSIVE EFFORT WAS UNDERTAKEN TO TURN OFF ALL THE AFFECTED GAS CUSTOMERS, PRIMARILY WITH AVISTA PERSONNEL RESOURCES.  ONCE WILLIAMS HAD COMPLETED THEIR REPAIRS AND REPRESSURIZED THEIR PIPELINE, AVISTA PROCEEDED TO REPRESSURE ITS HIGH- PRESSURE PIPELINE NETWORK.  PURGE PLANS WERE ESTABLISHED AND RELIGHT AREAS WERE FORMALIZED BY GAS ENGINEERING AND GAS OPERATIONS PERSONNEL.    THANKS TO GREAT ASSISTANCE FROM AGA, AVISTA'S MUTUAL AID REQUEST WAS ANSWERED BY EIGHT GAS COMPANIES AND MUNICIPALITIES FROM AS FAR AWAY AS SOUTH DAKOTA AND CALIFORNIA.  ALTHOUGH SOME RELIGHTS HAD BEGUN AS EARLY AS FRIDAY 11/10/23, THE MAJOR RELIGHT EFFORTS BEGAN THE MORNING OF SATURDAY 11/11/23 WITH ASSISTANCE FROM MUTUAL AID PERSONNEL AND SOME LOCAL HVAC CONTRACTOR RESOURCES.  RELIGHTS CONTINUED OVER THE COURSE OF THE NEXT FOUR DAYS.  BY THE END OF THE DAY ON TUESDAY 11/14/23, THE FIRST WAVE OF VISITING ALL CUSTOMERS HAD BEEN COMPLETED AND OVER 95% OF CUSTOMERS WERE BACK IN SERVICE.  CUSTOMERS WHO WERE NOT PRESENT DURING THE FIRST VISIT RECEIVED A DOORHANGER AND WERE INSTRUCTED HOW TO CONTACT AVISTA TO GET THEIR GAS SERVICE REESTABLISHED AT THEIR CONVENIENCE."
12/7/2023	2023	20230075	38940	SUPPLEMENTAL FINAL	31159	"KANSAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	7421 W 129TH 	OVERLAND PARK	KS	66213	11/8/2023 15:46	CENTRAL	NO	"7700 E 13TH, #69"	WICHITA	SEDGWICK	KS	67206	37.71149	-97.24716						YES				11/8/2023 17:50	1383808	"1383811, 1383997"	NATURAL GAS		29.9	0	YES	0	0	0	1	0	1	NO						0	NO						0	11/8/2023 15:46	YES	OPERATOR	11/8/2023 16:28	11/8/2023 16:07		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		24	NO	NO												INVESTOR OWNED		SERVICE		1998	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	0.75	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)			0.09		2406	OTHER									"AFTER INITIAL MECHANICAL PUNCTURE, THE LINE WAS CUT BY THIRD PARTY EXCAVATOR IN AN ATTEMPT TO INSERT A REPAIR FITTING."	CLASS 3 LOCATION	0	500	1000	159	GAS LOST	5.31	159	0	1818	0	0	1	0	0	1	0	18	18	60	192.619(A)(2)	10/8/1998	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.9		NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					YES	YES	OTHER	YES	PRIVATE LANDOWNER											CONTRACTOR	AUGER	FENCING	NO						YES	2	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											RANDY SPECTOR	DIRECTOR OF ENGINEERING	randy.spector@onegas.com	9135303219		RANDY SPECTOR	randy.spector@onegas.com	9135303219	RANDY SPECTOR	DIRECTOR OF ENGINEERING	9135303219	randy.spector@onegas.com	"ON NOVEMBER 18, 2023, AN INDIVIDUAL STRUCK A SERVICE LINE WHILE REPAIRING A PRIVACY FENCE.  A LOCAL HANDYMAN WAS REPAIRING A PRIVACY FENCE AT 7700 E. 13TH STREET, UNIT 69, IN WICHITA, KANSAS, WHICH INVOLVED EXCAVATING AROUND KANSAS GAS SERVICE FACILITIES.  THE HANDYMAN DID NOT LIVE AT THE RESIDENCE AND HAD NOT REQUESTED KANSAS GAS SERVICE LOCATE ITS FACILITIES BEFORE STARTING THE REPAIR.  WHILE EXCAVATING WITH A 6"" AUGER, THE HANDYMAN STRUCK A KANSAS GAS SERVICE SERVICE LINE.  BASED ON A REVIEW OF THE SITE, IT APPEARS THE HANDYMAN ATTEMPTED TO REPAIR THE DAMAGED SERVICE LINE.  WHEN KANSAS GAS SERVICE TECHNICIAN ARRIVED ON-SITE AS A RESULT OF A THIRD-PARTY LEAK CALL, THEY FOUND THE HANDYMAN UNCONSCIOUS IN THE EXCAVATION AREA.  KANSAS GAS SERVICE'S TECHNICIAN MOVED THE HANDYMAN AWAY FROM THE EXCAVATION AREA AND CALLED 911.  EMERGENCY SERVICES ARRIVED AT THE SCENE AND TRANSPORTED THE HANDYMAN TO A LOCAL HOSPITAL.  KANSAS GAS SERVICE WAS ADVISED THE HANDYMAN PASSED AWAY APPROXIMATELY FOUR DAYS LATER AT THE HOSPITAL."
12/4/2023	2023	20230072	40634	SUPPLEMENTAL FINAL	2652	NSTAR GAS COMPANY	157 CORDAVILLE ROAD 	SOUTHBOROUGH	MA	01772	11/4/2023 8:00	EASTERN	YES	126 PRINCE ST	NEEDHAM	NORFOLK	MA	02492	42.27603	-71.22185			YES							11/4/2023 9:31	1383441	1383554	NATURAL GAS		72	0	NO						0	NO						0	YES	11/4/2023 7:51	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		72	YES	0	11/4/2023 7:48	YES	OPERATOR	11/4/2023 7:52	11/4/2023 8:16	11/4/2023 7:48	NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		19	NO	NO												INVESTOR OWNED		SERVICE		1963	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		YES	1	UNKNOWN	UNKNOWN	STEEL		SEAMLESS		0.133							OTHER									EXCAVATION DAMAGE FROM CONTACT WITH SMALL EXCAVATOR	CLASS 3 LOCATION	350900	2771	37907	0	2A: BASED ON ASSESSED DWELLING VALUE. RESPONSIBILITY FOR REIMBURSEMENT TBD.	7.68	553	0	392131	0	0	1	1	0	1	0	55.9	55.9	60	192.619(A)(2)	6/10/1963	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS WAS AN EXCAVATOR DAMAGE BY 2ND PARTY CONTRACTOR.													NO			YES	3	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)					YES	YES	YES	YES		NO					NO			YES	PRIVATE LANDOWNER							NO	NO	18  36		CONTRACTOR	UNKNOWN/OTHER	NATURAL GAS	YES	2023431452		Unknown	CONTRACT LOCATOR	NO	UNKNOWN/OTHER		EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																															YES																												KATHERINE SILVER	MANAGER COMPLIANCE	katherine.silver@eversource.com	5088641836		KATHERINE SILVER	katherine.silver@eversource.com	5088641836	KATHERINE SILVER	MANAGER COMPLIANCE	5088641836	katherine.silver@eversource.com	"DURING A PLANNED SERVICE LINE REPLACEMENT, A SECOND PARTY CONTRACTOR STRUCK A SERVICE LINE CAUSING AN IGNITION AND HOUSE FIRE. THE RESIDENTS WERE NOT HOME AT THAT TIME.  A CONTRACTOR EMPLOYEE SUSTAINED A MINOR INJURY.  THE SERVICE LINE WAS CUT OFF AT THE MAIN WHEN THE SITUATION WAS DEEMED SAFE. THE BUILDING WAS DEMOLISHED THE DAY OF THE INCIDENT.      G3.7: MINI EXCAVATOR WAS BEING UTILIZED.  G3.12:  ON NOVEMBER 4, THE ORIGINAL MARKS IN THE PUBLIC WAY SHOWING THE SERVICE LINE FROM THE SERVICE TEE TO THE PROPERTY LINE AT THE LEFT SIDE OF THE PROPERTY WERE VISIBLE AND ACCURATE. THERE WERE NO  VISIBLE MARKINGS OR FLAGS ON THE PRIVATE PROPERTY. PRIVATE PROPERTY MARKINGS WERE EITHER NOT APPLIED OR NOT MAINTAINED.  G3.14  THE CREW WAS MECHANICALLY EXCAVATING THE TRENCH FOR THE NEW SERVICE ON THE PRIVATE PROPERTY WHEN THEY STRUCK THE ACTIVE 1"" STEEL SERVICE."
12/1/2023	2023	20230071	40903	SUPPLEMENTAL FINAL	2196	CENTRAL HUDSON GAS & ELECTRIC CORP	284 SOUTH AVENUE 	POUGHKEEPSIE	NY	12601	11/2/2023 12:12	EASTERN	NO	7 BRICK ROW	WAPPINGERS FALLS	DUTCHESS	NY	12590	41.60136	-73.918048		YES								11/2/2023 12:54	1383286	"1383403, 1383446"	NATURAL GAS		13.1	0	NO						0	YES	0	5	0	0	4	9	YES	11/2/2023 12:15	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		13.1	YES	25	11/2/2023 12:15	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	11/2/2023 12:18	11/2/2023 12:15	11/2/2023 12:15	NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		24	NO	NO												INVESTOR OWNED		SERVICE		1952	UNKNOWN	MULTI-FAMILY RESIDENTIAL	NO		YES	0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	2	1								CLASS 3 LOCATION	1899000	53220	25867	2250	CONTRACTOR CHARGES FOR LEAK SURVEY.	3.7871	50	0	1980387	0	0	6	1	5	9	0	24	24	30	192.619(C)	5/28/1952	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		2.5		NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	YES	3	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)					YES	YES				NO					NO			YES	PRIVATE LANDOWNER							NO	NO	18  36		CONTRACTOR	BACKHOE/TRACKHOE	NATURAL GAS	YES	9.183E+11	UDIG NY	Unknown	CONTRACT LOCATOR	YES	YES	9	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											JERRY AMATO	MANAGER OF GAS COMPLIANCE	jamato@cenhud.com	845-416-3887		JERRY AMATO	jamato@cenhud.com	845-416-3887	ERIC KISZKIEL	VICE PRESIDENT OF OPERATIONS AND SAFETY	845-486-5472	ekiszkiel@cenhud.com	"A CONTRACTOR WAS PERFORMING WORK FOR CENTRAL HUDSON THAT INCLUDED A MAIN AND SERVICE REPLACEMENTS ON BRICK ROW IN WAPPINGERS FALLS.  THE SCOPE OF WORK CONSISTED OF REPLACING APPROXIMATELY 200 FT. OF 2-INCH STEEL MAIN AND 6 SERVICES.  THE MAOP OF THE MAIN IS 30 PSIG.  THE GAS SERVICES ON THE STREET WERE EITHER STEEL OR PLASTIC.     ON THURSDAY, NOVEMBER 2, 2023, AT APPROXIMATELY 12:15 PM, CENTRAL HUDSON WAS NOTIFIED FROM A CENTRAL HUDSON EMPLOYEE AT 7 BRICK ROW, WAPPINGERS FALLS, OF A GAS LINE THAT WAS HIT WHERE THE COMPANY CONTRACTOR WAS EXCAVATING, WHICH RESULTED IN AN EXPLOSION AND STRUCTURE FIRE.  MULTIPLE REPORTS OF A POSSIBLE GAS EXPLOSION WERE RECEIVED AFTER THIS CALL BY OUR DISPATCH CENTER.     THE RESPONDING FIRE DEPARTMENTS PERFORMED EVACUATIONS AND THEN A SEARCH AND RESCUE EFFORT FOR THE PUBLIC AND WORKERS ON SITE WAS COMPLETED. A TOTAL OF 15 PEOPLE WERE TREATED FOR MEDICAL EVALUATION BY EMERGENCY MEDICAL SERVICES AND TRANSPORTED IF NECESSARY. IN PART A22 OF THIS REPORT, THE GENERAL PUBLIC EVACUATED IS ESTIMATED AT 25 PEOPLE AND CANNOT BE CONFIRMED DUE TO THE FIRE DEPARTMENT RESPONSE AND CENTRAL HUDSON CREWS ARRIVING AFTER THE RESIDENTS HAVE BEEN EVACUATED ALREADY.      A CENTRAL HUDSON GAS FOREMAN WAS ON SITE AT THE TIME OF DAMAGE AND DURING THE IGNITION.  THE FIRST CENTRAL HUDSON RESPONDER ARRIVED ON SITE AT 12:19 PM AND THE BUILDING WAS ON FIRE. ADDITIONAL CENTRAL HUDSON PERSONNEL INCLUDING COMMERCIAL REPRESENTATIVES, GAS CONSTRUCTION CREWS, AND SUPERVISORS WERE CONTACTED AND ARRIVED TO THE SITE. AT 12:30, THE GAS CREW SHUT GAS OFF TO BRICK ROW BY CLOSING A DISTRIBUTION LINE VALVE.  AT 12:43 PM, THE ELECTRICITY WAS SHUT OFF THAT SERVICES BRICK ROW AND THE ADJACENT AREA.  THE NATURAL GAS MAIN AND SERVICES WERE RETIRED AND ABANDONED ON BRICK ROW FOLLOWING THIS INCIDENT.        ONCE THE FIRE WAS CONTAINED, CENTRAL HUDSON AND CONTRACTOR CREWS PERFORMED LEAK SURVEYS OF THE IMMEDIATE AND SURROUNDING AREAS TO ENSURE THERE WERE NO ADDITIONAL RISKS. GAS ODORANT READINGS WERE TAKEN IN THE SURROUNDING AREAS TO VERIFY APPROPRIATE ODORIZATION OF GAS AND WAS CONFIRMED."
11/16/2023	2023	20230068	38814	ORIGINAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	10/17/2023 12:45	EASTERN	YES	565 E MILWAUKEE AVE	DETROIT	WAYNE	MI	48202	42.371872	-83.065578							YES			10/19/2023 8:15	1382137	1382278	NATURAL GAS		4872	0	NO						0	NO						0	NO						0	10/17/2023 12:45	NO			10/17/2023 12:45		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48	NO	NO												PRIVATELY OWNED		MAIN		1900	UNKNOWN					12	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											MECHANICAL PUNCTURE	4	12								CLASS 3 LOCATION	0	53500	67600	0		3.1	15103	0	136203	2	0	0	0	0	0	2	7.5	10	10	192.619(A)(3)	1/1/1899	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					OTHER	NOTIFICATION FROM 2ND PARTY CONTRACTOR		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	NATURAL GAS	YES	2.02308E+12			FACILITY OWNER	YES	YES	34	MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	"UNMAPPED 6"" STUB EXTENDING 4' SOUTH OFF OF 12"" CAST IRON MAIN INSTALLED IN 1899"																																																																																																																																																																										JUSTIN MORRIS		justin.morris@dteenergy.com						MARINA DARLING		5868724760	marina.darling@dteenergy.com	"2ND PARTY CONTRACTOR IMPACTED AN OBJECT WHILE BORING FOR NEW GAS MAIN AT 12:45 ON 10/17/23. THIS OBJECT IN-TURN IMPACTED A REDUCING FITTING ON A 12"" 10 PSI CAST-IRON MAIN THAT WAS ADJACENT TO THE BORE PATH, CAUSING A CRACK AND A LEAK. THE REDUCING FITTING WAS ON AN UNMAPPED STUB FROM ACTIVITY DONE IN YEAR 1950. GAS WAS SHUT OFF AT 02:28 ON 10/18/23.  REPAIR ACTIVITIES WERE INITIALLY NOT EXPECTED TO EXCEED $10K TOTAL COST, NOR ANY OTHER REPORTING THRESHOLD, SO MICHIGAN PUBLIC SERVICE COMMISSION WAS NOT INITIALLY NOTIFIED. OPERATIONS UPDATED AT 07:33 THE FOLLOWING MORNING THAT A DECISION HAD BEEN MADE TO REPLACE 25' OF THE MAIN RATHER THAN PERFORM THE INITIALLY INTENDED REPAIR, IN ORDER TO AVOID CUSTOMER OUTAGES. THIS CHANGE CAUSED THE REPAIR COST TO EXCEED THE $10K THRESHOLD AND THE MPSC INCIDENT REPORTING LINE WAS NOTIFIED AT 08:19 ON 10/18/23.  AFTER REPAIR, GAS LOSS WAS CALCULATED AND ESTIMATED AT 4872MCF, WHICH CAUSED THIS INCIDENT TO BE PHMSA REPORTABLE. ALSO NOTIFIED CHEMICAL SAFETY BOARD (CSB)."
11/30/2023	2023	20230070	38870	ORIGINAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	1111 LOUISIANA ST  	HOUSTON	TX	77002	10/16/2023 11:18	CENTRAL	YES	800 WEST MAIN STREET	ANOKA	ANOKA	MN	55303	45.2085	-93.40792						YES				10/31/2023 15:12	1383136	1383193	NATURAL GAS		576	0	NO						0	YES	0	0	0	1	0	1	NO						8	10/16/2023 11:18				10/16/2023 11:33		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		48	NO	NO												INVESTOR OWNED		MAIN		2021	2021					6	"PE2708,SDR11.5"	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11.5			2708	MECHANICAL PUNCTURE	4	1								CLASS 3 LOCATION	0	969	2350	0		4.2717	2460	0	5779	1	0	0	0	0	0	1	50	50	66	192.619(A)(2)	11/5/2021	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	232842550			CONTRACT LOCATOR	YES	YES	2	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											DEAN HEADLEE	PIPELINE SAFETY AND COMPLIANCE MANAGER	dean.headlee@centerpointenergy.com	612.321.5366	612.321.0000	DEAN HEADLEE	dean.headlee@centerpointenergy.com	612.321.5366	DEAN HEADLEE	PIPELINE SAFETY AND COMPLIANCE MANAGER	612.321.5366	dean.headlee@centerpointenergy.com	"SHAFER CONTRACTING CO., INC. DAMAGED AN UNMARKED 6"" PLASTIC CLASS 6 (50-55PSIG) GAS MAIN WITH A BACKHOE DURING ROAD RECONSTRUCTION WHILE WORKING UNDER GSOC TICKET #232891215. THE EXCAVATOR WAS WORKING ON A ROAD PROJECT FOR MNDOT WITH A PROJECT START OF EXCAVATION ON 04/03/23. DURING THIS TIME THERE WERE MULTIPLE UPDATE TICKETS AND FIELD MEETS WITH THE LINE LOCATOR(S) AND THE EXCAVATOR(S). ON THE MORNING OF THE DAMAGE DURING A SITE MEET WITH THE EXCAVATOR AND THE LINE LOCATOR, THE LINE LOCATOR WAS ALLEGED TO HAVE CLEARED THE WORK AREA IN THE STREET WHERE THE MAIN WAS CONTACTED, TELLING THE EXCAVATOR THAT THE LIVE MAIN WAS BEHIND THE CURB (SOUTH OF THE CURB) WHERE YELLOW HARD MARKS DENOTED THE PRESENCE OF GAS FACILITIES. AS A RESULT, THE LOCATOR FAILED TO MARK THE LIVE GAS MAIN, AND IT WAS SUBSEQUENTLY DAMAGED WITH MECHANIZED EQUIPMENT.  THE CONTRACT LOCATE VENDOR WAS UNABLE TO PROVIDE SUFFICIENT DOCUMENTATION OF THE SITE MEETING THAT WOULD COUNTER THE ALLEGATIONS OF THE EXCAVATOR. NOTE, AT THE TIME OF THE DAMAGE THERE WAS NO EVIDENCE OF MINIMUM REPORTABLE CRITERIA FOR A MNOPS OR FEDOPS REPORT. IT WASN'T UNTIL A FIELD MEETING WITH MNDOT (JULIE) ON 10/24/23 THAT CENTERPOINT ENERGY'S DAMAGE PREVENTION COORDINATORS WERE MADE AWARE OF THE INJURY THAT OCCURRED ON THE DAY OF THE DAMAGE."
11/15/2023	2023	20230067	39889	SUPPLEMENTAL FINAL	2600	COLUMBIA GAS OF PENNSYLVANIA	121 CHAMPION WAY 	CANONSBURG	PA	15317	10/15/2023 14:55	EASTERN	YES	TEVEBAUGH ROAD	FREEDOM	BEAVER	PA	15042	40.66602	-80.21585				YES						10/15/2023 16:56	1381816	1381956	NATURAL GAS		0	48	NO						0	NO						0	NO						0	10/15/2023 14:55	NO			10/15/2023 15:00	10/15/2023 15:00	NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1985	UNKNOWN								OTHER	NO ISSUE WITH MATERIAL FOR THIS EVENT										OTHER									"THERE WAS NO RELEASE OF GAS.  THIS INCIDENT WAS REPORTED AS A SIGNIFICANT EVENT BECAUSE GAS SERVICE WAS SHUT OFF FOR SAFETY TO 3,728 CUSTOMERS."	CLASS 3 LOCATION	0	0	2209692	89181	"LODGING, MEALS, ETC. FOR RESPONDING EMPLOYEES."	4.88	0	234	2299107	37	0	3691	0	0	3691	37	15	15	18	192.619(A)(4)	6/7/1999	PRESSURE DID NOT EXCEED MAOP	NONE			YES	NO					OTHER	CUSTOMER NO GAS CALLS		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	SLUG OF AIR ENTERED COLUMBIA'S SYSTEM FROM THE MERIDIAN WELL PURCHASE POINT.																																																MATTHEW MICELI	OPERATIONS COMPLIANCE MANAGER	mmiceli@nisource.com	7248122844		MATTHEW MICELI	mmiceli@nisource.com	7248122844	BRIAN MCCAUL	VICE PRESIDENT GAS OPERATIONS	4129926929	bmccaul@nisource.com	"ON OCTOBER 15, 2023, COLUMBIA BEGAN RECEIVING ""NO GAS"" CALLS FROM CUSTOMERS IN ECONOMY, PA.  SERVICE TECHNICIANS REPORTED NORMAL PRESSURE BUT ALSO REPORTED EVIDENCE OF AIR IN THE SYSTEM.  THIS CONTINUED THROUGHOUT THE MORNING. COLUMBIA'S SYSTEMS WERE SUPPLIED BY A LOCAL PRODUCER IN CLOSE PROXIMITY TO THE MEDIUM PRESSURE SYSTEMS.  IT WAS CONCLUDED THAT A SLUG OF AIR ENTERED COLUMBIA'S SYSTEM FROM THE MERIDIAN WELL PURCHASE POINT, AND THEREFORE, FOR SAFETY REASONS, GAS WAS TURNED OFF TO THE TWO MEDIUM PRESSURE SYSTEMS SO THE AIR COULD BE PURGED FROM THE SYSTEMS.  THIS AFFECTED 3,728 CUSTOMERS.    THERE WERE TWO MEDIUM PRESSURE SYSTEMS AFFECTED.  PART E (ADDITIONAL OPERATING INFORMATION) DOES NOT ALLOW THE INCLUSION OF TWO SYSTEMS.  BELOW IS THE REQUIRED INFORMATION FOR THE SECOND SYSTEM:  E1. ESTIMATED PRESSURE AT THE POINT AND TIME OF THE INCIDENT (PSIG) 21  E2. NORMAL OPERATING PRESSURE AT THE POINT AND TIME OF THE INCIDENT (PSIG) 21  E3. MAXIMUM ALLOWABLE OPERATING PRESSURE (MAOP) AT THE POINT AND TIME OF THE INCIDENT (PSIG) 40  E3A. MAOP ESTABLISHED BY 49 CFR SECTION: 192.619 (A)(4)  E3B. DATE MAOP ESTABLISHED: 03/20/09.  E4. DESCRIBE THE PRESSURE ON THE SYSTEM RELATING TO THE INCIDENT:  PRESSURE DID NOT EXCEED MAOP.  E5. TYPE OF ODORIZATION SYSTEM FOR GAS AT POINT OF FAILURE:  NONE.  E6. ODORANT LEVEL NEAR THE POINT OF FAILURE MEASURED AFTER FAILURE:  NOT MEASURED  E7. WAS SUPERVISORY CONTROL DATA ACQUISITION (SCADA)-BASED SYSTEM IN PLACE ON THE PIPELINE OR FACILITY INVOLVED IN THE INCIDENT?  NO.  E8. WAS AN INVESTIGATION INITIATED INTO WHETHER OR NOT THE CONTROLLER(S) OR CONTROL ROOM ISSUES WERE THE CAUSE OF OR A CONTRIBUTING FACTOR TO THE INCIDENT?  NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT."
11/10/2023	2023	20230066	38816	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	10/13/2023 11:44	PACIFIC	YES	4200 VALLEY BLVD	WALNUT	LOS ANGELES	CA	91789	34.035	-117.825		YES		YES						10/13/2023 20:57	1381706	48hr update NRC#1381791	NATURAL GAS		3664	0	NO						0	NO						0	NO						0	10/13/2023 11:44	NO			10/13/2023 11:58		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		15	NO	NO												INVESTOR OWNED		MAIN		1959	UNKNOWN					8	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.322							OTHER									THIRD PARTY DIG IN DAMAGE	CLASS 3 LOCATION	0	15000	20000	0		6	21984	0	56984	0	0	0	0	0	0	0	47	47	52	192.621 M	1/7/2013	PRESSURE DID NOT EXCEED MAOP	NONE			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO			YES	PRIVATE BUSINESS											CONTRACTOR	GRADER/SCRAPER	GRADING	YES	B230670145	N/A		FACILITY OWNER	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																YES																											JAMES CERVANTES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	jjcervantes@socalgas.com	310-970-4854	909-335-7895	JAMES CERVANTES	jjcervantes@socalgas.com	310-970-4854	JAMES CERVANTES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	310-970-4854	jjcervantes@socalgas.com	"ON 10-13-2023, A THIRD-PARTY CONTRACTOR DAMAGED AN 8-INCH STEEL GAS MAIN AT 4200 VALLEY BLVD, WALNUT, CA WHILE GRADING. SOCALGAS CREW RESPONDED AND CONTROLLED THE RELEASE OF GAS. THERE WERE NO INJURIES OR FURTHER DAMAGE RESULTING FROM THIS INCIDENT. INVESTIGATION OF THE INCIDENT SHOWED THERE WAS A VALID USA TICKET. HOWEVER, THE CONTRACTOR'S EXCAVATION PRACTICES WERE INADEQUATE AS IT FAILED TO POT-HOLE THE 8-INCH MAIN. THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO GAS RELEASE EXCEEDING 3,000,000 CUBIC FEET.  NOTE: ON 11-16-2023 A CHANGE WAS MADE TO PART A 4 TO REFLECT THE REQUEST FROM PHMSA TO CHANGE THE TIME FROM TIME INCIDENT BECAME REPORTABLE TO THE TIME THE COMPANY WAS NOTIFIED. PER PHMSA NOTE ""EARLIEST TIME WOULD BE THE TIME THE 3RD PARTY NOTICED THE LEAK. A4 IS NOT TO BE CONFUSED WITH THE TIME OF CONFIRMED DISCOVERY."""
11/20/2023	2023	20230069	38836	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	10/12/2023 17:15	EASTERN	YES	11301 MAPLEVIEW DRIVE	SILVER SPRING	MONTGOMERY COUNTY	MD	20902	39.042714	-77.068798	YES					YES	YES			11/3/2023 13:40	1383374	1383517	NATURAL GAS		5950	0	NO						0	NO						0	NO						0	10/12/2023 17:15	NO			10/12/2023 17:46		NO	PUBLIC PROPERTY	UNDERGROUND	OTHER	IN A WATER FLOODED EXCAVATION	48	NO	NO												PRIVATELY OWNED		MAIN		1978	UNKNOWN					4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN FREQUENCY OR SEAMLESS	UNKNOWN							OTHER									WATER MAIN LINE AT A 100-PSI BURST CREATING A HOLE AT THE BOTTOM OF THE 4-INCH GAS MAIN.	CLASS 3 LOCATION	0	0	10947	383	ADMINISTRATIVE COSTS	1.26	7497	0	18827	0	0	0	0	0	0	0	20	20	25	192.619(A)(2)	1/1/1978	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE 4-INCH STEEL NATURAL GAS LINE WAS A TWO-WAY FEED SYSTEM AND PRESSURE DID NOT DROP BELOW ALARM SET POINT.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														WATER ESCAPING FROM A BURST WATER MAIN.																																																																																																																																																											ARTHUR M GROFF	SUPERVISOR DOT PIPELINE SAFETY	agroff@washgas.com	5713187993		ART GROFF	agroff@washgas.com	5713187993	SHANNON MALONEY	MANAGER DOT PIPELINE SAFETY	7037505558	smaloney@washgas.com	"ON OCTOBER 12, 2023, AT APPROXIMATELY 17:15 HOURS WASHINGTON GAS WAS NOTIFIED OF A POSSIBLE LEAK AT 11301 MAPLEVIEW DR SILVER SPRING MD.  WASHINGTON GAS DISPATCHED CREWS TO THE LOCATION WHO ARRIVED AND PERFORMED AN ASSESSMENT OF SITUATION, WHICH RESULTED IN THE IDENTIFICATION OF A LEAKING 4-INCH STEEL MAIN LINE.  WASHINGTON SURBURBAN SANITARY COMMISSION WAS WORKING ON A LEAKING WATER MAIN IN THE AREA THAT EVENTUALLY CAUSED THE GAS MAIN LEAK.  THE CAUSE OF THE LEAK ON THE 4-INCH GAS MAIN LINE WAS A LEAK THAT ORIGINATED ON A 30-INCH WATER MAIN LINE AT A 100 PSI WHICH CREATED AN APPROXIMATELY 3-INCH DIAMETER HOLE AT THE BOTTOM OF THE 4-INCH GAS MAIN.  THE GAS MAIN WAS SUBMERGED IN THE EXCAVATION DUE TO THE WATER LEAK.    ON OCTOBER 14 AT APPROXIMATELY 1220 HOURS THE GAS WAS TURNED OFF UTILIZING VALVES, STOPPLE FITTING AND SQUEEZE OFF METHOD."
11/9/2023	2023	20230065	39249	SUPPLEMENTAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	10/9/2023 14:36	CENTRAL	YES	321 LINCOLN AVE.	WOODSTOCK	MCHENRY	IL	60098	42.316678	-88.45074						YES				10/9/2023 15:10	1381297	1381456	NATURAL GAS		238	0.152	NO						0	NO						0	YES	10/9/2023 14:36	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	52	10/9/2023 13:09	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	10/9/2023 14:53	10/9/2023 13:09	10/9/2023 14:36	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		MAIN		2018	2018					2	ASTM D2513	DURA-LINE POLYPIPE	PLASTIC					POLYETHYLENE (PE)		11			2708	MECHANICAL PUNCTURE	1.5	7								CLASS 3 LOCATION	1700000	20000	5000	0		4.36	1038	1	1726039	8	0	44	2	0	44	8	22.2	23	25	192.619(A)(2)	10/9/2018	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		12.5		NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	11	1	NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														SEWER LATERAL CLEANING																																																																																																																																																										YES	LETICIA QUEZADA	DIR COMPLIANCE AND PIPELINE RISK MANAGEMENT	lquezad@southernco.com			LETICIA QUEZADA	dir compliance and pipeline risk management		LETICIA QUEZADA	DIR COMPLIANCE AND PIPELINE RISK MANAGEMENT	6305142036	lquezad@southernco.com	"THE CITY OF WOODSTOCK HIRED A SEWER CONTRACTOR TO PERFORM SEWER CLEANOUT WORK.  AT APPROXIMATELY 12:35PM CST, A REPRESENTATIVE FROM THE CITY OF WOODSTOCK CALLED A COMPANY SUPERVISOR DIRECTLY AND INFORMED HIM THE MAIN WAS HIT IN THE SEWER BY THEIR CONTRACTOR.  AT APPROXIMATELY 12:50 PM CST, COMPANY CUSTOMER SERVICE REPRESENTATIVE RECEIVES PHONE CALL FROM THE SEWER CONTRACTOR REPORTING THE DAMAGE.  INITIAL INVESTIGATIONS INDICATE THAT WHILE PERFORMING CONTRACTED DUTIES, THE CONTRACTOR DAMAGED A NATURAL GAS MAIN AT THE INTERSECTION OF TRYON ST. AND LINCOLN AVE.  WHILE COMPANY CREWS WERE IN THE PROCESS OF SHUTTING OFF THE FLOW OF GAS, AN EXPLOSION OCCURRED AT 321 LINCOLN AVE.  IT IS BELIEVED THAT THE GAS FROM THE DAMAGED MAIN TRAVELED THROUGH THE SEWER AND INTO THE PREMISE, CAUSING A SUBSEQUENT HOUSE EXPLOSION.  NO ONE WAS INSIDE THE PREMISE AT THE TIME OF THE EXPLOSION.  THERE WERE NO FATALITIES AND THE ONLY REPORTED INJURIES WERE TO TWO FIREFIGHTERS THAT WERE TAKEN TO THE HOSPITAL FOR OBSERVATION AND WERE RELEASED. GAS MAIN WAS PREVIOUSLY INSTALLED THROUGH THE SANITARY SEWER BY A SECOND PARTY CONTRACTOR IN 2018.    NOTE: IN PART F, THE INDIVIDUAL THAT FAILED DRUG SCREEN WAS A MANAGEMENT EMPLOYEE AND WAS NOT PART OF THE CREWS PERFORMING EMERGENCY RESPONSE AND REPAIR ACTIVITIES."
11/6/2023	2023	20230064	40343	SUPPLEMENTAL FINAL	30769	SPIRE MISSOURI INC. WEST	700 MARKET STREET 	SAINT LOUIS	MO	63101	10/5/2023 15:00	CENTRAL	YES	310 SE OLD CANNON BALL RD	HOLT	CLINTON COUNTY	MO	64048	39.45747	-94.33586							YES			10/5/2023 18:29	1380998	1381071	NATURAL GAS		56	0	NO						0	YES	0	1	0	0	0	1	NO						0	10/5/2023 15:09	YES	OPERATOR	10/5/2023 15:15	10/5/2023 15:15	10/5/2023 15:09	NO	OPERATOR-CONTROLLED PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		63	NO	NO												INVESTOR OWNED		MAIN		1962	UNKNOWN					12	UNKNOWN	UNKNOWN	STEEL		OTHER	COLD ROLLED SEAM	UNKNOWN							LEAK			OTHER	GAS BLEEDING BY STOPPLE						CLASS 3 LOCATION	0	261	500	0		10.96	614	0	1375	0	0	0	0	0	0	0	125	125	150	192.619(A)(3)	4/9/1962	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	INCORRECT OPERATION	WRONG EQUIPMENT SPECIFIED OR INSTALLED																																																																																																																																																																																																																															WRONG EQUIPMENT SPECIFIED OR INSTALLED				YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		ERIN MILKERT	MANAGER DISTRIBUTION INTEGRITY	erin.milkert@spireenergy.com	314-349-2932		ERIN MILKERT	erin.milkert@spireenergy.com	314-349-2932	CRAIG HOEFERLIN	VP OPERATIONS SERVICES AND SMS	314-349-2972	craig.hoeferlin@spireenergy.com	"A COMPANY CONTRACTOR CREW WAS A PERFORMING A 12-INCH STEEL MAIN RELOCATION AND RETIRING A SECTION OF MAIN BETWEEN 2 STOPPLE FITTINGS.  THE STOPPLES WERE IN POSITION TO SHUT OFF THE FLOW OF GAS AND THE PIPE HAD BEEN CUT BETWEEN THE STOPPLES AND BLOWN DOWN. THE CONTRACTOR EMPLOYEE WAS PREPARING TO CAP DOWNSTREAM OF ONE STOPPLE.  TWO VENT STACKS (V1 & V2) WERE INSTALLED DOWNSTREAM OF THE STOPPLE WITH A VALVE AND AIR HANDLER ON THE VENT NEAREST THE STOPPLE FITTING (V1).  THE CONTRACTOR EMPLOYEE INSERTED A GRIPPER PLUG IN THE 12-INCH MAIN UP TO THE V1 VENT STACK LOCATION.  GAS WAS BLEEDING PAST THE STOPPLE FITTING.  THE VALVE ON V1 VENT STACK WAS CLOSED. THIS RESULTED IN A PRESSURE BUILD-UP BETWEEN THE STOPPLE FITTING AND THE GRIPPER PLUG AND CAUSED THE GRIPPER PLUG TO BE EJECTED FROM THE OPEN-CUT END OF THE 12-INCH STEEL MAIN.  THE GRIPPER PLUG CAUSED A HAND INJURY WITH THE CONTRACTOR EMPLOYEE AND HE WAS ADMITTED TO THE HOSPITAL FOR TREATMENT.      A 48-HOUR UPDATE TO THE NRC WAS MADE ON OCTOBER 5, 2023 AT 18:49 - REPORT NUMBER 1380998.    SUPPLEMENTAL REPORT CREATED: PART E.1, ESTIMATED PRESSURE AT TIME OF INCIDENT UPDATED FROM 56.0 PSIG TO 125PSIG.    SUPPLEMENTAL REPORT CREATED 12/12/2024: PART G, UPDATING TO MOST APPLICABLE SUB-CAUSE OF ""WRONG EQUIPMENT SPECIFIED OR INSTALLED"""
10/26/2023	2023	20230062	38702	ORIGINAL FINAL	2600	COLUMBIA GAS OF PENNSYLVANIA	121 CHAMPION WAY 	CANONSBURG	PA	15317	9/27/2023 2:16	EASTERN	YES	WASHINGTON PIKE AND VANADIUM ROAD	BRIDGEVILLE	ALLEGHENY	PA	15017	40.37024	-80.10081	YES	YES								9/27/2023 2:29	1380223	1380525	NATURAL GAS		4970	48.5	NO						0	NO						0	NO						69	9/27/2023 0:25	NO			9/27/2023 0:44		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36	NO	YES					YES	CASED						INVESTOR OWNED		MAIN		1955	UNKNOWN					10	API 5L	UNKNOWN	STEEL		SEAMLESS		0.279							MECHANICAL PUNCTURE	1.5	5								CLASS 3 LOCATION	0	128591	31608	0		4.88	24254	237	184690	2	0	17	0	0	67	2	171	175	200	192.619(A)(1)	6/3/1982	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		33		YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SCADA TELEMETRY DID NOT TRIGGER ALERTS OR ALARMS AT THE TIME OF THE INCIDENT.  GAS CONTROL WAS NOTIFIED BY COLUMBIA'S INTEGRATION CENTER AT THE TIME OF THE INCIDENT.  THE INCIDENT WAS CLEARLY THE RESULT OF EXCAVATOR DAMAGE BY A THIRD-PARTY CONTRACTOR.  NO INVESTIGATION WAS WARRANTED.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	STATE HIGHWAY													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	2023553872			FACILITY OWNER	YES	YES	45	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											RICHARD BURKE	OPERATIONS COMPLIANCE MANAGER	rburke@nisource.com	7243217155		RICHARD BURKE	rburke@nisource.com	7243217155	BRIAN MCCAUL	VICE PRESIDENT GAS OPERATIONS	4129926929	bmccaul@nisource.com	"AT 00:15 ON SEPTEMBER 27, 2023, COLOSIMO CONSTRUCTION, A THIRD-PARTY SUBCONTRACTOR WORKING FOR PENNSYLVANIA AMERICAN WATER INSTALLING A WATER MAIN STRUCK AND DAMAGED A 10 INCH HIGH PRESSURE STEEL MAIN WITH A HYDRAULIC HAMMER CAUSING A GAS LOSS OF 4.9 MILLION CUBIC FEET OF GAS.  COLUMBIA'S FACILITY LOCATORS CORRECTLY MARKED THE SECTION OF MAINLINE THAT WAS DAMAGED.  BECAUSE OF THIS DAMAGE, APPROXIMATELY 69 BUILDINGS WERE EVACUATED, AND COLUMBIA HAD TO SHUT OFF SERVICE TO 19 CUSTOMERS FOR 45 HOURS WHILE REPAIRS WERE MADE."
10/26/2023	2023	20230063	38704	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	9/26/2023 23:04	PACIFIC	YES	9208 ATLANTIC AVE	SOUTH GATE	LOS ANGELES	CA	90280	33.94799	-118.18042							YES			9/27/2023 5:55	1380225	1380442	NATURAL GAS		6700	1	NO						0	NO						0	NO						0	9/26/2023 17:00	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	9/26/2023 16:58	9/26/2023 17:17		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		46	NO	NO												PRIVATELY OWNED		MAIN		1980	UNKNOWN					6	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		UNKNOWN							MECHANICAL PUNCTURE	6	6								CLASS 3 LOCATION	0	15000	0	0		6	40200	6	55206	0	0	0	0	0	0	0	50	50	60	192.619(A)(1)	6/1/1980	PRESSURE DID NOT EXCEED MAOP	NONE			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO			YES	PRIVATE EASEMENT											CONTRACTOR	GRADER/SCRAPER	BUILDING CONSTRUCTION	NO						NO		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																YES																											FRANK SANTA CRUZ		fsantacruz@socalgas.com	2134070168					FRANK SANTA CRUZ		2134070168	fsantacruz@socalgas.com	"ON 9/26/2023 SOCALGAS RESPONDED TO AN EXCAVATION INCIDENT. A THIRD-PARTY CONTRACTOR STRUCK A 6IN STEEL GAS MAIN WITH GRADING EQUIPMENT WHICH CAUSED THE RELEASE OF NATURAL GAS. SOCALGAS CREWS CONTROLLED THE FLOW OF GAS AND ABANDONED THE MAIN AS PART OF THE PERMANENT REPAIRS. UPON INVESTIGATION OF THE INCIDENT, IT WAS DISCOVERED THAT THE THIRD-PARTY CONTRACTOR WAS PERFORMING EXCAVATION ACTIVITIES WITHOUT A VALID USA TICKET. THERE WERE NO INJURIES OR FATALITIES AS A RESULT OF THIS INCIDENT. THIS INCIDENT WAS REPORTED TO THE CPUC ONCE SOCALGAS WAS MADE AWARE OF MEDIA COVERAGE AND THEN REPORTED TO DOT ONCE GAS RELEASE REACHED 3MM."
10/23/2023	2023	20230061	40078	SUPPLEMENTAL FINAL	15462	PECO ENERGY CO	"2301 MARKET STREET, S9-1 "	PHILADELPHIA	PA	19103	9/23/2023 13:15	EASTERN	YES	14 W PROVIDENCE ROAD	YEADON	DELAWARE 	PA	19050	39.92969	-75.27089								YES	NONE	9/23/2023 16:39	1379904	1380020	NATURAL GAS		470	0	NO						0	NO						0	YES	9/23/2023 10:25	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0	YES	121	9/23/2023 10:25				9/23/2023 10:49	9/23/2023 10:49	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		30	YES	NO												INVESTOR OWNED		MAIN		1969	UNKNOWN					6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	ELECTRICAL ARCING - SEE PART H						CLASS 3 LOCATION	350000	10582	75703	0		6.31	2966	0	439251	0	0	6	0	0	7	0	57	57	99	192.619(C)	1/1/1969	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		7.2		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	WAS NOT RELATED TO ABNORMAL PRESSURE CONDITION													NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																											YES																														JOHN STAUDENMAYER	SENIOR ENGINEER	john.staudenmayer@exeloncorp.com	856-313-6432					ROBERT EDLING	MANAGER GAS STANDARDS AND COMPLIANCE	215-341-6934	robert.edling@exeloncorp.com	"ON SEPTEMBER 23, 2023, AT APPROXIMATELY 10:25, PECO WAS NOTIFIED BY THE FIRE DEPARTMENT OF A FIRE IN THE ROADWAY ON PROVIDENCE RD IN YEADON, PENNSYLVANIA.  UPON ARRIVAL, IT WAS DETERMINED THAT A TREE CAME DOWN DUE TO STORMS IN THE AREA WHICH CAUSED A PRIMARY ELECTRIC WIRE TO FALL INTO THE STREET. IT IS BELIEVED AT THIS TIME THE DOWNED ELECTRICAL WIRE ENERGIZED A FOREIGN FACILITY, WHICH CAUSED AN ELECTRICAL ARC BETWEEN THE FOREIGN FACILITY AND PECO GAS MAIN, WHICH BURNED HOLES IN THE BURIED 6"" GAS MAIN AND IGNITED AT THE LOCATION OF THE DOWN WIRE.  ALL 6 HOMES IN THAT IMMEDIATE AREA WERE EVACUATED.  GAS FROM THE DAMAGED 6"" MAIN THEN MIGRATED INTO 14 W. PROVIDENCE RD AND AT APPROXIMATELY 1315 THERE WAS AN IGNITION INSIDE THE HOME. PECO GAS CREWS THEN EXCAVATED DOWN AND INSTALLED A CLAMP OVER THE DAMAGED SECTION OF 6"" MAIN AT APPROXIMATELY 1545. PECO INVESTIGATION IS CONTINUING."
10/20/2023	2023	20230060	39040	SUPPLEMENTAL FINAL	2188	CENTRAL FLORIDA GAS CORP	208 WILDLIGHT AVE 	YULEE	FL	32097	9/21/2023 11:38	EASTERN	YES	TURKEY CREEK RD.	PLANT CITY	HILLSBOROUGH	FL	33566	27.98884	-82.17046	YES	YES								9/21/2023 17:40	1379739	1379888	NATURAL GAS		98	0	NO						0	NO						0	NO						0	9/21/2023 11:38	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	9/21/2023 12:25	9/21/2023 12:25	9/21/2023 12:25	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		96	NO	NO												INVESTOR OWNED		MAIN		2010	2010					6	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - HIGH FREQUENCY		0.188							MECHANICAL PUNCTURE	0.5	0.5								CLASS 2 LOCATION	0	160000	1000	0		3.8	372	0	161372	0	0	0	0	0	0	0	160	165	175	192.619(A)(2)	5/6/2010	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET									NO	NO	> 36		CONTRACTOR	BACKHOE/TRACKHOE	DRAINAGE	YES	251301840		NO	CONTRACT LOCATOR	NO	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																										YES	MICHAEL MCCARTY		mmccarty@fpuc.com	863 224 0417		MICHAEL MCCARTY	mmccarty@fpuc.com	863 224-0417	MICHAEL MCCARTY		863 224-0417	mmccarty@fpuc.com	"A SUB-CONTRACTOR FOR A SITE CONTRACTOR WAS DRIVING STEEL SHEET SHORING IN THE GROUND ON TURKEY CREEK RD. THE SHEET SHORING STOPPED ABOUT 8' DEEP AND WOULD NOT DRIVE ANY FURTHER. THE SITE CONTRACTOR USED A TRACK HOE TO DIG DOWN TO SEE WHAT THE OBSTRUCTION WAS AND STRUCK A 6"" STEEL GAS MAIN AND POKED A SMALL HOLE IN THE PIPE.   FLORIDA PUBLIC UTILITIES (CENTRAL FLORIDA GAS) TECHNICIANS WERE DISPATCHED AND CLOSED A KEY VALVE AND A SYSTEM VALVE ON EITHER SIDE OF THE DAMAGE, STOPPING THE ESCAPING NATURAL GAS.  DUE TO THE DEPTH OF THE PIPE AND EXTENSIVE GROUND WATER, A NEW SECTION OF STEEL PIPE WILL NEED TO BE INSTALLED BY DIRECTIONAL BORE.  THE SUB-CONTRACTOR DID NOT HAVE A VALID LOCATE TICKET, THE SITE CONTRACTOR WHO HIT AND PUNCTURED THE LINE DID HAVE MULTIPLE VALID LOCATE TICKETS. A CONTRACT LOCATOR FOR FPU HAD PREVIOUSLY MARKED MULTIPLE TICKETS BUT DID NOT MARK THE LAST UPDATE TICKET AND PUT IN THE NOTES THAT IT WAS AN ONGOING PROJECT.     A CONTRACTOR FOR CENTRAL FLORIDA GAS BEGAN REPLACING THE DAMAGED PIPE BY DIRECTIONAL BORE ON 9/26/23. THE NEW 6"" MAIN WAS INSTALLED, PIGGED, TESTED, TIED IN, PURGED AND PUT BACK IN SERVICE ON 10/17/23.    12/29/2023 - FINAL REPORT. NO SIGNIFICANT CHANGES TO PREVIOUSLY SUBMITTED INFORMATION.    1/4/2024 - NEW SUPPLEMENTAL AND FINAL TO MAKE CHANGES TO A (4) AND C (3A) SUGGESTED BY PHMSA SENIOR INVESTIGATOR, ACCIDENT INVESTIGATION DIVISION."
10/20/2023	2023	20230059	38679	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	9/20/2023 11:27	EASTERN	YES	2049 SYLVAN ROAD SW	ATLANTA	FULTON	GA	30310	33.698291	-84.418228	YES	YES				YES				9/20/2023 11:35	1379609	1379789	NATURAL GAS		500	0	NO						0	NO						0	YES	9/20/2023 10:48	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		500	NO	3	9/20/2023 10:48				9/20/2023 10:54		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		48	NO	NO												INVESTOR OWNED		MAIN		2001	UNKNOWN					4	ASTM D2513	UPONOR	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	3.7	3.7								CLASS 3 LOCATION	300000	87500	68196	0		2.815	1408	0	457104	5	0	0	0	0	0	0	40	45	60	192.619(A)(2)	4/16/2001	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		5.3		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TRAFFIC SIGNAL	YES	2.30731E+11			CONTRACT LOCATOR	YES	YES	24	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																										YES	RALPH MCCOLLUM	PRINCIPAL COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK LONN	DIRECTOR COMPLIANCE AND PRM	(404) 584-3552	rlonn@southernco.com	"A THIRD-PARTY PARTY EXCAVATOR (CABLE EAST) STRUCK AND DAMAGED AN ATLANTA GAS LIGHT COMPANY (AGLC) 4-INCH PLASTIC GAS MAIN WHILE DIRECTIONALLY BORING TO INSTALL TRAFFIC SIGNAL CONDUIT LINES NEAR 2049 SYLVAN ROAD SW, ATLANTA. ESCAPING GAS FROM THE DAMAGE WAS IGNITED BY AN UNKNOWN IGNITION SOURCE AND A SUBSEQUENT FIRE OCCURRED AT THE STREET RESULTING IN SIGNIFICANT PROPERTY DAMAGE. AT LEAST ONE VEHICLE AS WELL AS A TRACTOR AND THE DIRECTIONAL BORING RIG WERE DAMAGED IN THE FIRE; THERE WAS ALSO HEAT DAMAGE TO A LARGE COMMERCIAL SIGN AND A DIESEL PUMP AT A NEARBY CHEVRON GASOLINE STATION. UPON ARRIVAL, AGLC PERSONNEL SECURED THE AREA AND MONITORED THE SURROUNDING AREA FOR GAS. GAS WAS SHUT-OFF TO THE DAMAGED AREA AT 12:06 PM BY OPERATING TWO (2) VALVES AND PERFORMING ONE (1) SQUEEZE OFF OPERATION.    A LOCATE REQUEST WAS MADE ON SEPTEMBER 6, 2023, BY CABLE EAST (EXCAVATOR) TO ""LOCATE THE INTERSECTION OF SR 166 RAMPS EAST BOUND OFF & ON AND SYLVAN RD SW 200' IN ALL DIRECTION ENTIRE ROW"". AGLC FACILITIES WERE MARKED BY STAKE CENTER LOCATING TO SATISFY THIS REQUEST ON SEPTEMBER 20, 2023, AT 10:19 AM. INVESTIGATION OF THE SITE REVEALED THAT THE LOCATE MARKS WERE NOT ACCURATE AT THE POINT OF DAMAGE; THE NEAREST LOCATE MARK TO WHERE THE 4-INCH PLASTIC MAIN WAS DAMAGED WAS APPROXIMATELY SEVEN (7) FEET AWAY. BECAUSE THE EXCAVATOR DID NOT VERIFY THE LOCATION OF AGLC FACILITIES BY POT HOLING AND INSTEAD BLINDLY CROSSED THE MARKS ON THE GROUND WHICH RAN PARALLEL TO THE ACTUAL LOCATION OF THE GAS MAIN, THE GAS MAIN WAS DAMAGED.  HAD THE EXCAVATOR POTHOLED, IT WOULD HAVE DETERMINED THE LOCATION OF THE MAIN WAS NOT CONSISTENT WITH THE MARKS ON THE GROUND AT THE POINT OF CROSSING AND TAKEN STEPS TO DETERMINE THE ACTUAL LOCATION OF THE GAS MAIN.    ADDITIONAL NRC REPORT NUMBER 1379789 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
10/9/2023	2023	20230058	39469	SUPPLEMENTAL FINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST 	SYRACUSE	NY	13202	9/9/2023 5:58	EASTERN	YES	532 WEST ELM STREET	ONEIDA	MADISON COUNTY	NY	13421	43.223271	-75.4600761						YES				9/9/2023 10:12	1378590	"1378603, 1378732"	NATURAL GAS		13.24	0	NO						0	NO						0	YES	9/9/2023 5:55	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		4.51	YES	7	9/9/2023 3:14				9/9/2023 4:05	9/9/2023 4:05	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1990	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				PLASTIC					POLYETHYLENE (PE)			0.063		3408	MECHANICAL PUNCTURE	0.8	0.8								CLASS 1 LOCATION	140000	1700	2800	0		3.06	41	0	144541	0	0	6	0	0	7	0	41.5	41.5	45	192.621 M	8/27/1990	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THERE WERE NO CONTROLLER ACTIONS THAT COULD BE TAKEN TO PREVENT THIS INCIDENT.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														YES				YES	POLICE ON-SITE.  DAMAGE BY PRIVATE VEHICLE (NON-HOME OWNER). DETAILS OF CITATION UNKNOWN.	NO	UNKNOWN	PASSENGER CAR	OFF-ROAD	162	YES					YES	YES	"METER LOCATED AT BUILDING WALL, OFF ROAD/DRIVEWAY."																																																																																																																																								CORINNE BYRNES	PRIN PROGRAM MGR REGULATORY MOC	corinne.byrnes@nationalgrid.com	5164924469		CORINNE BYRNES	corinne.byrnes@nationalgrid.com	5169030596	CORINNE BYRNES	PRIN PROGRAM MGR REGULATORY MOC	5169030596	corinne.byrnes@nationalgrid.com	"ON SATURDAY, SEPTEMBER 9, 2023, AT 03:14, THE NIAGARA MOHAWK POWER CORPORATION D/B/A NATIONAL GRID (""NATIONAL GRID"" OR THE ""COMPANY"") UPSTATE NY (UNY) GAS DISPATCH WAS NOTIFIED BY THE MADISON COUNTY 911 CALL CENTER THAT A MEMBER OF THE PUBLIC (WHO WAS SUBSEQUENTLY ARRESTED AND CHARGED WITH 30 SEPARATE CRIMES, INCLUDING GRAND LARCENY 3RD AND 4TH DEGREE, CRIMINAL POSSESSION OF STOLEN PROPERTY, CRIMINAL MISCHIEF, RECKLESS ENDANGERMENT, UNAUTHORIZED USE OF A MOTOR VEHICLE, DWI, AND TRAFFIC VIOLATION)  DROVE A VEHICLE INTO THE GAS METER OF A RESIDENCE AT 532 WEST ELM STREET.    THE GAS SYSTEM AT THE LOCATION BEGAN TO LEAK GAS.   THE UNY GAS DISPATCH ORGANIZATION INITIATED ITS AFTER-HOURS CALL-OUT PROCEDURES. A REPRESENTATIVE FROM NATIONAL GRID'S CUSTOMER METER SERVICE (CMS) ORGANIZATION ACCEPTED THE CALL OUT AT 03:24 AND ARRIVED AT THE SITE AT 04:05 AFTER THE LOCAL FIRE DEPARTMENT HAD EVACUATED SIX OF THE NEIGHBORING HOMES AT 521, 526, 529, 531, 537, AND 538 WEST ELM STREET. THE CMS REPRESENTATIVE CONFIRMED THAT GAS AT 532 WEST ELM STREET WAS BEING RELEASED AND DETERMINED THAT THE VEHICLE DESTROYED THE RISER CAUSING GAS TO BE RELEASED UNCONTROLLABLY.  THE CMS REPRESENTATIVE FOLLOWED STANDARD OPERATING PROCEDURES TO LOCATE AN ALTERNATIVE POINT OF SHUT OFF (THE PRIMARY SHUT OFF AT THE RISER WAS DESTROYED) AND DETERMINED THERE WAS NO CURB VALVE PRESENT.   AT 04:25 THE CMS REPRESENTATIVE CALLED FOR ADDITIONAL RESOURCES FROM GAS FIELD OPERATIONS (GFO).  UNY GAS DISPATCH INITIATED ITS AFTER-HOURS CALL-OUT PROCEDURES FOR GFO SUPPORT AT 04:41. A REPRESENTATIVE FROM NATIONAL GRID'S GFO ORGANIZATION ACCEPTED THE CALL OUT AT 04:46 AND ARRIVED AT THE REPORTED SITE AT 06:31. WHILE THE GFO CREW WAS EN ROUTE, AN EXPLOSION OCCURRED AT APPROXIMATELY 05:55. THE CMS FIRST RESPONDER NOTIFIED UNY GAS DISPATCH OF THE EXPLOSION AT 05:58.   FOLLOWING GAS FIELD OPERATIONS (GFO) ARRIVAL AT THE SCENE AT 06:31, THE CREW EXCAVATED THE SERVICE TO ACCESS THE GAS DISTRIBUTION SERVICE PIPE AND SHUT OFF GAS SUPPLY TO THE INCIDENT LOCATION AT 532 WEST ELM STREET.  GAS WAS CONTROLLED AT 07:10. AFTER WITNESSING THE EXPLOSION, THE CMS FIRST RESPONDER CALLED FOR FURTHER CMS SUPPORT. ADDITIONAL CMS PERSONNEL ARRIVED ON SCENE TO ASSIST AND THEN RELIEVE THE INITIAL FIRST RESPONDER AND TO SHUT OFF GAS SERVICE TO FIVE OF THE SURROUNDING HOMES AT: 526, 529, 531, 537 AND 538 WEST ELM STREET AND REMOVE THE GAS METERS. THE HOUSE LOCATED AT 521 WEST ELM STREET WAS EVACUATED BUT GAS SERVICE WAS NOT SHUT OFF.     IT WAS LATER REPORTED THAT THE VEHICLE INVOLVED IN THE ACCIDENT WAS STOLEN.  NATIONAL GRID DETERMINED THAT THE VEHICLE HAD SEVERED THE SERVICE RISER IN ADDITION TO DAMAGING THE METER.  NOTE, PART A, QUESTION 22, REPRESENTS A MINIMUM ESTIMATE OF 1 CUSTOMER PER RESIDENCE EVACUATED."
10/6/2023	2023	20230057	39364	SUPPLEMENTAL FINAL	6141	NEW MEXICO GAS COMPANY	7120 WYOMING BLVD N.E. SUITE 20 	ALBUQUERQUE	NM	87109	9/7/2023 14:18	MOUNTAIN	YES	4100 RIDGELEY DR NE	ALBUQUERQUE	BERNALILLO	NM	87108	35.08043	-106.598806						YES		YES	2X3 LEAK CLAMP ON MAIN AND PLUGGED OFF RISER	9/7/2023 18:30	1378470	1378626	NATURAL GAS		1	0.083	NO						0	NO						0	YES	9/7/2023 14:18	OTHER	NO RESIDUAL FIRE AFTER INITIAL IGNITION EVENT.	1	YES	19	9/7/2023 18:16				9/7/2023 14:52	9/7/2023 18:00	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		45	YES	NO												INVESTOR OWNED		MAIN		2017	2017					2	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			4710	LEAK			OTHER	LACK OF COMPLETE FUSION						CLASS 3 LOCATION	500000	0	11250	0		4.99	5	0	511255	0	0	10	2	0	10	0	56	56	60	192.619(A)(3)	11/19/2015	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		12.5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	EXISTING SCADA EQUIPMENT WOULD HAVE GIVEN NO INDICATION OF AN ISSUE AT THIS LOCATION.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		2017		POLYETHYLENE (PE)		POLYETHYLENE (PE)								YES								YES				POOR WORKMANSHIP			NO																																																																																							ROBERT R SMITH	MANAGER PSMS TECHNICAL TRAINING	robert.smith@nmgco.com	5056973169					ANDREA MARTINEZ	DIRECTOR SAFETY PIPELINE SAFETY TECH TRAINING	5056973518	andrea.martinez@nmgco.com	"ON SEPTEMBER 7, 2023, AN EXPLOSION OCCURRED AT 14:18 AT 4100 RIDGELEY AVE NE IN ALBUQUERQUE, NM 87108. AT 14:37, NMGC WAS NOTIFIED BY ALBUQUERQUE FIRE AND RESCUE OF A HOUSE EXPLOSION.  NMGC ARRIVED AT THE PROPERTY AT 14:52.  GAS WAS ESCAPING FROM THE RISER WHEN THE NMGC TECHNICIAN ARRIVED.  GAS WAS UNDER CONTROL AT 15:33 AT THE RISER.  NMGC BEGAN PROBING FOR GAS AT 15:33. THE NMGC RESPONDING CREW DISCOVERED GAS CONCENTRATION READINGS OF 100% GAS IN THE STREET DIRECTLY IN FRONT OF 4100 RIDGELEY AVE NE.  NMGC EXPOSED THE 2-INCH PE PIPE, WHERE THE SECTION OF MAIN WAS OFFSET WITH A DOGLEG THAT WAS INSTALLED IN 2017.  A 2X3-INCH LEAK CLAMP WAS INSTALLED AS A TEMPORARY REPAIR.  THE SECTION OF MAIN WAS SQUEEZED OFF AT 21:30 AND CAPPED AS A PERMANENT REPAIR.  THERE WERE TWO RESIDENTS OF 4100 RIDGELEY AVENUE WHO WERE TREATED FOR NON-LIFE THREATENING INJURIES AND RELEASED.  AT 17:15, GAS ODORANT TESTING WITH A HEATH ODOROMETER WAS CONDUCTED REVEALING SUFFICIENT ODORANT AT 0.50% GAS-IN-AIR (12.5% LEL).  ADDITIONAL GAS ODORANT TESTING WITH A HEATH ODOROMETER WAS PERFORMED SHOWING APPROPRIATE ODORANT LEVELS.    LABORATORY TESTS WERE CONDUCTED ON OCTOBER 25, 2023 WHICH REVEALED A LACK OF COMPLETE FUSION ON BUTT WELD.    REGARDING QUESTIONS PART A #7 AND PART A #21C, THE FORM DOES NOT ALLOW AN ENTRY OF ""UNKNOWN"" BECAUSE A CALCULATION CANNOT BE PERFORMED DUE TO LIMITED OR UNKNOWN INFORMATION NEEDED TO PERFORM THE CALCULATION."
9/28/2023	2023	20230056	38597	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	8/31/2023 17:11	CENTRAL	YES	200 S. AVENUE A	LONGVIEW	GREGG	TX	75604	32.50534	-94.79275						YES				8/31/2023 20:29	1377864		NATURAL GAS		53.47	0	NO						0	YES	1	0	0	0	0	1	YES	8/31/2023 17:11	ALLOWED TO BURN OUT		53.47	NO	0	8/31/2023 17:11	YES	OPERATOR	8/31/2023 17:11	8/31/2023 17:11		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		30	NO	NO												INVESTOR OWNED		MAIN		1925	UNKNOWN					2	UNKNOWN	UNKNOWN	STEEL		SEAMLESS		0.094							OTHER									RUBBER STOPPER BLEW OUT RELEASING GAS AS WELDER WAS INSTALLING END CAP.	CLASS 3 LOCATION	0	2500	2500	0		2.82	151	0	5151	2	0	3	1	0	3	2	48	48	60	192.619(A)(3)	1/1/1925	PRESSURE DID NOT EXCEED MAOP	BY-PASS			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			INCORRECT OPERATION	WRONG EQUIPMENT SPECIFIED OR INSTALLED																																																																																																																																																																																																																															WRONG EQUIPMENT SPECIFIED OR INSTALLED				YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																														YES			YES	LESLIE DAVENPORT	COMPLIANCE COORDINATOR II	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307	CLINT GOEN	clinton.goen@centerpointenergy.com	832-374-0745	JERRY GANN	DIRECTOR REGIONAL OPERATIONS	713-967-7101	jerry.gann@centerpointenergy.com	"ON AUGUST 31ST, 2023, A CONSTRUCTION CREW FROM CENTERPOINT ENERGY INITIATED REPAIRS TO CORRECT A NON-HAZARDOUS GRADE C LEAK.  A DECISION WAS MADE TO ELIMINATE THE AFFECTED PIPE BY ABANDONING THE DEAD-END SECTION. THE CREW HAD SUCCESSFULLY STOPPED THE FLOW OF GAS AND USED A 4-WHEEL CUTTER TO REMOVE THE PIPE.  ONCE THE PIPE WAS CUT, THE CREW BEGAN TO INSTALL THE WELD CAP, AT WHICH TIME THEY EXPERIENCED AN IGNITION OF GAS. THE IGNITION RESULTED IN THE INJURY OF ONE CENTERPOINT ENERGY EMPLOYEE.  THE EMPLOYEE WAS TRANSPORTED TO GOOD SHEPHERD HOSPITAL IN LONGVIEW, TX, FOR TREATMENT, THEN AT 20:04, EMPLOYEE WAS TRANSFERRED TO PARKLAND HOSPITAL IN DALLAS, TX FOR FURTHER EVALUATION."
9/13/2023	2023	20230051	38532	ORIGINAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	8/27/2023 2:40	CENTRAL	YES	1630 12TH AVENUE NORTH	NASHVILLE	DAVIDSON 	TN	37208	36.178214	-86.804212						YES				8/27/2023 7:59	1377405	1377582	NATURAL GAS		6.706	0	NO						0	NO						0	YES	8/27/2023 2:40	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		6.7	NO	3	8/27/2023 2:40				8/27/2023 3:28		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2002	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		SEAMLESS		UNKNOWN							LEAK			OTHER	VEHICLE BROKE RISER VALVE OFF.						CLASS 3 LOCATION	150000	0	5000	0		3.3	22	0	155022	0	0	1	0	0	1	0	60	60	75	192.619(A)(2)	4/3/2002	PRESSURE DID NOT EXCEED MAOP	NONE		0.3		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	VEHICLE HIT A GAS METER TO A HOME.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						NO	UNKNOWN	PASSENGER CAR	ROADWAY	30	NO																																																																																																																																															CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	MANAGER-PIPELINE SAFETY GOVERNANCE	704-731-4618	farris.berry@duke-energy.com	"A DRIVER TRAVELING AT A HIGH RATE OF SPEED, LOST CONTROL OF HIS VEHICLE, RUNNING INTO THE GAS METER AND HOME CAUSING A NATURAL GAS FED HOUSE FIRE. BOTH THE GAS METER AND HOME WAS DESTROYED."
9/20/2023	2023	20230053	38666	SUPPLEMENTAL FINAL	4060	DOMINION ENERGY OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	8/25/2023 3:10	EASTERN	YES	14249 SPERRY ROAD	NEWBURY	GEAUGA	OH	44065	41.479252	-81.288138			YES	YES						8/25/2023 3:25	1377222	1377291	NATURAL GAS		2178	0	NO						0	NO						0	YES	8/25/2023 12:20	OPERATOR/CONTRACTOR		2178	NO	3	8/25/2023 2:53				8/25/2023 2:47		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	OTHER	HP FIRST CUT REGULATOR			NO												PRIVATELY OWNED		OTHER	HP FIRST CUT REGULATOR	UNKNOWN	UNKNOWN								OTHER	HP FIRST CUT REGULATOR										OTHER									ELECTRICAL ARCING FROM DOWN POWER LINE.	CLASS 3 LOCATION	0	3000	5000	0		4.3223	9414	0	17414	0	0	1	0	0	1	0	50	50	60	192.619(C)	7/25/1969	PRESSURE DID NOT EXCEED MAOP	DRIP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																									YES																																ALLISON WALTERS-THOMPSON	MANAGER GAS OPERATIONS	a.walters-thompson@dominionenergy.com	2167899152		ALLISON WALTERS-THOMPSON	a.walters-thompson@dominionenergy.com	2167899152	ALLISON S WALTERS-THOMPSON	MANAGER GAS OPERATIONS	2167899152	a.walters-thompson@dominionenergy.com	"DURING SEVERE WINDS OCCURRING IN NE OHIO, A LIVE POWER LINE FELL ONTO AN HP FIRST CUT REGULATOR AT 14249 SPERRY RD NEWBURY, OH CAUSING APPROXIMATELY A 2-INCH DIAMETER HOLE IN THE TOP OF THE RELIEF VALVE. THE HOLE CAUSED MP GAS TO ESCAPE AND IGNITE. ALTHOUGH THERE WAS AN IGNITION OF NATURAL GAS, THERE WAS NO EXPLOSION. DAMAGES DID NOT EXCEED $139,700, NOR DID GAS LOSS EXCEED 3 MILLION CUBIC FEET, AND THERE WERE NO INJURIES NOR FATALITIES. RESIDENTS AT 14249 SPERRY ROAD (A FEMALE AND TWO CHILDREN) WERE EVACUATED. GAS WAS ISOLATED AT 9:23AM. THE CAUSE FOR THE DELAY IN GAS SHUT OFF WAS DUE TO LIVE POWER LINES LAYING IN WATER NEXT TO THE HP FIRST CUT REGULATOR. ONCE THE POWER COMPANY (THE ILLUMINATING COMPANY) CONFIRMED IT WAS SAFE TO ENTER THE YARD, DEO FIRST RESPONDERS EXTINGUISHED THE FLAME AND ISOLATED THE LEAK. REPAIRS WERE MADE AND THE CUSTOMER WAS BACK IN-SERVICE THE SAME DAY."
9/20/2023	2023	20230054	38726	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	8/21/2023 12:17	PACIFIC	YES	MISSION LAKES BLVD & WESTERN AVE	DESERT HOT SPRINGS	SAN BERNARDINO	CA	92240	33.97631	-116.553672	YES					YES				8/21/2023 10:26	1376821	1377032	NATURAL GAS		8436	0	NO						0	NO						0	NO						0	8/21/2023 9:58	NO			8/21/2023 9:58		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		46	NO	NO												INVESTOR OWNED		MAIN		1964	UNKNOWN					6	5LX-42	UNKNOWN	STEEL		OTHER	DT-ERW / SMLS	0.16							RUPTURE					CIRCUMFERENTIAL		6	6		CLASS 1 LOCATION	0	3500000	60000	0		6	50616	0	3610616	0	0	0	0	0	0	0	368	385	395	192.619(A)(2)	9/4/2012	PRESSURE DID NOT EXCEED MAOP	OTHER	SELF-SEASONED		YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"NO, DAMAGE CAUSED BY STORM-RELATED EVENT. THUS THERE WERE NO ISSUES FROM THE CONTROL ROOM."													NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		OTHER			HURRICANE HILLARY	YES	YES																																																																																																																																																																																																																										SANDIE TO	PIPELINE SAFETY AND COMPLIANCE ADVISOR	slto1@socalgas.com	978-719-3485	909-335-3989	SANDIE TO	slto1@socalgas.com	978-719-3485	SANDIE TO	PIPELINE SAFETY AND COMPLIANCE ADVISOR	978-719-3485	slto1@socalgas.com	"ON 8/21/2023, SOCALGAS CREWS RESPONDED TO A PIPELINE RUPTURE ON SL 41-53 AT MISSION LAKES BLVD & WESTERN AVE, DESERT HOT SPRINGS, SAN BERNARDINO. UPON INVESTIGATION, THE 6-INCH DISTRIBUTION LINE RUPTURED FROM RUSHING WATER FOUND IN AREA WITH DEBRIS AND EARTH IN THE EXTREME WEATHER CONDITIONS OF HURRICANE HILLARY. THE DISTRIBUTION PIPELINE HAD BEEN ISOLATED AND IS STILL CURRENTLY OUT OF SERVICE WITH REPAIRS ONGOING. NO INJURIES OR FATALITIES RESULTED FROM THIS INCIDENT. THIS INCIDENT WAS REPORTED TO THE DOT AND CPUC DUE TO GAS RELEASE AND DAMAGES EXCEEDING $139,700.    UPDATE 10/27/2023:   > PART A4 EARLIEST LOCAL TIME INCIDENT REPORTING CRITERIA WAS MET: 12:17  > REPAIRS HAVE BEEN COMPLETED AS OF 09/22/2023, AND SERVICE HAD BEEN RESTORED AS OF 09/25/2023.  > PART G2 NATURAL FORCE DAMAGE SUB-CAUSE CHANGED TO ""HEAVY RAINS/FLOODS"". SPECIFICATION: ""OTHER, HURRICANE HILLARY"".    UPDATE 10/31/2023:  > UPDATED REPORT TYPE TO ""FINAL"""
9/15/2023	2023	20230052	38876	SUPPLEMENTAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	8/16/2023 22:00	CENTRAL	YES	1202 FRANKIE ST	NEW IBERIA	IBERIA	LA	70560	29.97724	-91.83046				YES						8/17/2023 14:08	1376485	1376682	NATURAL GAS		0.824	0	NO						0	NO						0	YES	8/16/2023 21:05	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0.03	NO	0	8/16/2023 21:07				8/16/2023 21:36		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				OTHER	ALUMINUM										OTHER									METER INSTALLATION HIT BY VEHICLE.	CLASS 3 LOCATION	450000	0	291	0		4.05	3	0	450294	0	0	0	0	0	1	0	20	20	60	192.619(A)(4)	1/3/2000	PRESSURE DID NOT EXCEED MAOP	BY-PASS		8		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						UNKNOWN	UNKNOWN	SMALL TRUCK	ROADWAY	14	NO																																																																																																																																															JAMES TODD HEBERT	OPERATIONS SPECIALIST	james.hebert@centerpointenergy.com	337-256-2161	337-373-1520	DOUGLAS BOUDREAUX JR.	douglas.boudreauxjr@centerpointenergy.com	337-475-6362	DOUGLAS BOUDREAUX JR.	REGIONAL OPERATIONS DIRECTOR	337-475-6362	douglas.boudreauxjr@centerpointenergy.com	"CALL RECEIVED @ 21:07 ON AUGUST 16, 2023. NEW IBERIA POLICE DEPT REPORTING THAT TRAILER BACKED OVER GAS METER. CALL WAS THEN UPDATED TO STATE THAT HOME IS NOW ON FIRE AND FIRE DEPT IS IN ROUTE. EMERGENCY ORDER CREATED AND DISPATCHED TO CNP FIRST RESPONDER @ 21:16. CNP FIRST RESPONDER ARRIVED 21:36, METER WAS OFF BY FIRE DEPT UPON ARRIVAL. UPON FURTHER INVESTIGATION, THE REGULATOR WAS DAMAGED BY THE VEHICLE THAT STRUCK IT AND WAS REMOVED AT THE REQUEST OF THE FIRE DEPARTMENT LATER THAT EVENING. DURING THE CNP INVESTIGATION IT WAS DETERMINED THAT THE NEIGHBOR STRUCK THE METER INSTALLATION CAUSING THE LEAK THAT WAS ORIGINALLY REPORTED. UPON RECEIVING ESTIMATED DAMAGES FROM FIRE REPORT ON AUGUST 17, 2023, IT WAS DETERMINED THAT INCIDENT CRITERIA WAS MET AND CALL WAS MADE TO NRC."
9/12/2023	2023	20230050	38536	SUPPLEMENTAL FINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST 	SYRACUSE	NY	13202	8/14/2023 10:46	EASTERN	YES	24244 STATE ROUTE 37	WATERTOWN	JEFFERSON	NY	13601	44.0164555	-75.9016211						YES				8/14/2023 17:50	1376286	1376491	NATURAL GAS		223	0	NO						0	NO						0	NO						0	8/14/2023 10:57	YES	OPERATOR	8/14/2023 15:05	8/14/2023 10:57		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48	NO	NO												INVESTOR OWNED		MAIN		1987	UNKNOWN					6	ASTM D2513	PHILLIPS	PLASTIC					POLYETHYLENE (PE)		11			3408	MECHANICAL PUNCTURE	24	4								CLASS 2 LOCATION	0	70134	309939	0		3.48	776	0	380849	39	2	214	0	0	214	41	40	40	45	192.621 M	10/30/1986	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO CONTROL ROOM ISSUES WERE THE CAUSE OF OR CONTRIBUTED TO THE INCIDENT.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO								YES							CONTRACTOR	TRENCHER	WATER	YES	8083001181	U-DIG		CONTRACT LOCATOR	NO	YES	18	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											CORINNE BYRNES	PRIN PROGRAM MGR REGULATORY MOC	corinne.byrnes@nationalgrid.com	5169030596		CORINNE BYRNES	corinne.byrnes@nationalgrid.com	5169030596	CORINNE BYRNES	PRIN PROGRAM MGR REGULATORY MOC	5169030596	corinne.byrnes@nationalgrid.com	"CONTRACTOR STRUCK AND DAMAGED NATIONAL GRID'S 6-INCH PLASTIC DISTRIBUTION MAIN, WHILE TRENCHING TO INSTALL A NEW WATER MAIN.  THIS CAUSED AN UNPLANNED INTERRUPTION OF OVER 230 CUSTOMERS IN THE AREA.   THE 6-INCH MAIN WAS PROPERLY MARKED OUT, AND HAD INTACT TRACER WIRE OVER IT.  THE CONTRACTOR DID NOT FOLLOW PROPER HAND EXCAVATING AND DID NOT KEEP MARKINGS VISIBLE AS THEY PROGRESSED IN EXCAVATING.  THE INCIDENT OCCURRED ON MONDAY 8/14 AT APPROX. 10:49 AM, AND NATIONAL GRID ARRIVED AT 10:57; HOWEVER, WE WERE NOT AWARE THAT THIS INCIDENT WOULD POTENTIALLY MEET PHMSA REPORTING LIMITS OF $137K MINIMUM THRESHOLD UNTIL TUESDAY 8/15 AT 4:20 PM.  UPON CONFIRMATION, THE NRC WAS NOTIFIED AT 5:50 PM.    AS OF SEPTEMBER 9, ALL CUSTOMERS HAVE BEEN RESTORED EXCEPT FOR INACTIVE/REMOVED METERS.  TOTAL INACTIVE/REMOVED METERS IS 8.  SUPPLEMENTAL REPORT FILED 9/13/2023 TO REVISE INCIDENT REPORTING TIME TO 10:46 ON 8/14/2023."
9/6/2023	2023	20230049	39871	SUPPLEMENTAL FINAL	12878	MOUNTAINEER GAS CO	501 56TH ST. SE 	CHARLESTON	WV	25304	8/7/2023 17:58	EASTERN	YES	1321 VIRGINIA AVE	DUNBAR	KANAWHA	WV	25064	38.36469	-81.74176								YES	FULL CIRCLE LEAK CLAMP	8/7/2023 19:18	1375509	1375718	NATURAL GAS		209	0	NO						0	NO						0	YES	8/7/2023 17:58	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0.56	YES	3	8/7/2023 19:30	YES	OPERATOR	8/7/2023 17:58	8/7/2023 14:40	8/7/2023 19:02	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		32	YES	YES					YES	UNCASED						PRIVATELY OWNED		MAIN		1968	UNKNOWN					4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							MECHANICAL PUNCTURE	8.5	4								CLASS 3 LOCATION	200000	3000	14000	10000	EMERGENCY RESPONDERS	6.739	1408	0	228408	0	0	1	1	1	1	0	0.5	0.5	0.5	192.623	1/1/1968	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		2		NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT CAUSED BY EXCAVATION DAMAGE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET									NO	YES	18  36		UTILITY	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	2321330168		Unknown	FACILITY OWNER	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											PHILIP KINGREY	MANAGER-ENGINEERING AND COMPLIANCE	philipkingrey@mgcwv.com	8884204427		RICKY DYE	rickydye@mgcwv.com	8884204427	THOMAS WESTFALL	VP GAS SUPPLY AND TECHNICAL SERVICES	8884204427	thomaswestfall@mgcwv.com	"3J UNDERGROUND LLC WORKING FOR B N D SERVICES LLC WORKING FOR FIBER MANAGEMENT SERVICES LLC/SECURENET FIBER INTERNET TO INSTALL FIBER CONDUIT WITH A DIRECTIONAL BORE MACHINE. 3J FAILED TO HAND-DIG OR SPOT THE GAS FACILITIES WHILE BORING. ON THE FIRST OF TWO TRIES, THE BORING HEAD PUNCHED THROUGH THE CENTER OF THE 4 STEEL MAIN AND GAS MIGRATED INTO A NEARBY DAMAGED SEWER LINE. 3J THEN BORED A SECOND HOLE ABOVE THE MGC PIPE AND INSTALLED THE PLASTIC CONDUIT, CALLED MGC'S LOCATOR DIRECTLY TO REPORT AN ODOR OF GAS, AND LEFT THE SCENE BEFORE MGC LOCATOR ARRIVED ON SCENE AND NOTIFIED MGC DISPATCH. WHILE MGC PERSONNEL WERE INVESTIGATING THE ODOR OF GAS, THE HOUSE AT 1321 VIRGINIA AVE EXPLODED AND CAUGHT FIRE. ADDITIONAL MGC PERSONNEL AND EQUIPMENT WERE CALLED IN TO FIND AND REPAIR THE DAMAGED PIPE. DAMAGE TO THE PIPE SHOWS EVIDENCE OF MULTIPLE POINTS OF CONTACT."
8/31/2023	2023	20230046	38482	ORIGINAL FINAL	30750	MIDAMERICAN ENERGY COMPANY	401 DOUGLAS STREET PO BOX 778	SIOUX CITY	IA	51101	8/2/2023 21:45	CENTRAL	YES	1400 NW 86TH STREET	CLIVE	POLK	IA	50325	41.60312	-93.73654	YES	YES								8/2/2023 22:33	1375040	1375241	NATURAL GAS		6771	0	NO						0	NO						0	NO						17	8/2/2023 17:09				8/2/2023 17:56		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		60	NO	NO												INVESTOR OWNED		MAIN		1968	UNKNOWN					16	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	4	2								CLASS 4 LOCATION	0	2000	36755	0		2.3395	15841	0	54596	0	0	0	0	0	0	2	90	90	125	192.619(A)(4)	10/2/1988	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"		YES			YES	YES								NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	BORING	CABLE TV	YES	232061755			CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											CHRISTOPHER PAYER	GAS STANDARDS ENGINEER	chris.payer@midamerican.com	7122777941	7122527369	CHRISTOPHER PAYER	chris.payer@midamerican.com	7122777941	NICK NATION	VICE PRESIDENT GAS DELIVERY	5156973256	nick.nation@midamerican.com	"HARTCO CABLE, INC. (THIRD PARTY CONTRACTOR) BORED INTO A 16-INCH NATURAL GAS STEEL MAIN WHILE INSTALLING CABLE TV AT 1400 NW 86TH STREET IN CLIVE, IOWA ON AUGUST 2, 2023.  THE BORING HEAD PUNCTURED A FOUR-INCH BY TWO-INCH HOLE IN THE LOWER THIRD OF THE MAIN THAT WAS AT A SIX-FOOT DEPTH.  NO SERVICES WERE INTERRUPTED AND THERE WAS NO IGNITION OR INJURIES.  DUE TO THE SIZE AND DEPTH OF THE MAIN, IT TOOK A SIGNIFICANT AMOUNT OF TIME TO REPAIR THE DAMAGE AND 6.771 MCF OF NATURAL GAS WAS RELEASED TO ATMOSPHERE.    THE NRC WAS INITIALLY NOTIFIED (REPORT 1375040) ON AUGUST 2 AND A 48-HOUR FOLLOW-UP REPORT WAS SUBMITTED (REPORT 1375241)."
8/25/2023	2023	20230045	39096	SUPPLEMENTAL FINAL	32198	MINNESOTA ENERGY RESOURCES CORPORATION	2685 145TH STREET WEST 	ROSEMOUNT	MN	55068	7/26/2023 1:37	CENTRAL	NO	19210 EUCLID PATH	FARMINGTON	DAKOTA	MN	55024	44.67094	-93.17894				YES						7/26/2023 15:00	1374754	1374279	NATURAL GAS		0.25	0	NO						0	NO						0	YES	7/27/2023 1:37	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0.25	NO	2	7/26/2023 1:37				7/26/2023 2:47	7/26/2023 1:37	NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2008	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				OTHER	ALUMINUM										LEAK			CRACK							CLASS 3 LOCATION	346700	500	500	0		3.91	1	0	347701	0	0	1	0	0	1	0	2	2	5	192.623	1/11/2008	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		0.4		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			SECONDARY IMPACT SUCH AS RESULTING NEARBY FIRES			NO																																																																																																																																																																																																																											LINDSAY K LYLE	ENGINEERING MANAGER	lindsay.lyle@minnesotaenergyresources.com	651-322-8909	920-272-4000	SHAWN WALLS	shawn.walls@minnesotaenergyresources.com	651-322-8942	LINDSAY LYLE	ENGINEERING MANAGER	651-322-8909	lindsay.lyle@minnesotaenergyresources.com	EMPLOYEE RESPONDED TO HOUSE FIRE THAT RESULTED IN FIRE DEPARTMENT SHUTTING OFF METER STOP VALVE.  LIGHTNING STRIKE HIT A NEARBY TREE.  BACK OF THE METER WAS CRACKED.  UNSURE IF SECOND LIGHTNING STRIKE HIT METER DIRECTLY OR THE FIRE CAUSED A CRACK TO IGNITE.
8/18/2023	2023	20230044	38425	ORIGINAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	7/20/2023 11:11	EASTERN	YES	N. GRAND AVENUE & SAGINAW STREET	LANSING	INGHAM	MI	48933	42.740753	-84.55109						YES	YES			7/20/2023 17:01	1373673	1373742	NATURAL GAS		6728	0	NO						0	NO						0	NO						1	7/20/2023 11:11	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	7/20/2023 11:34	7/20/2023 11:34		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		92	NO	NO												INVESTOR OWNED		MAIN		2003	UNKNOWN					6	D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)			0.602		2708	MECHANICAL PUNCTURE	2	29.8								CLASS 3 LOCATION	0	39409	35	0		2.2	14802	0	54246	3	0	0	0	0	0	3	55	55	60	192.619(A)(2)	1/24/2003	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)															YES	YES	STATE HIGHWAY													UTILITY	BACKHOE/TRACKHOE	NATURAL GAS	YES	2.02307E+12			FACILITY OWNER	YES	YES	17	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											CARMELLA Q. KING	PRINCIPAL ENGINEER TECHNICAL ANALYST	carmella.king@cmsenergy.com	989-280-2963		CARMELLA Q. KING	carmella.king@cmsenergy.com	989-280-2963	JASON E. PIONK	SENIOR MANAGER ENGINEERING	989-598-5031	jason.pionk@cmsenergy.com	"ON JULY 20, 2023, AT APPROXIMATELY 11:11 HOURS CONSUMERS ENERGY RECEIVED NOTIFICATION OF A NATURAL GAS PIPELINE DAMAGE NEAR THE INTERSECTION OF N. GRAND AVENUE & SAGINAW STREET, LANSING (INGHAM COUNTY) MICHIGAN.    THE GAS DISTRIBUTION CREW ARRIVE ONSITE AT APPROXIMATELY 11:34 HOURS AND A GAS SERVICE WORKER (GSW) ARRIVED ONSITE AT APPROXIMATELY 11:43 HOURS. GAS DISTRIBUTION CREW CONFIRMED A GAS CONSTRUCTION (FIRST PARTY) EMPLOYEE DAMAGED A 6-INCH PLASTIC MEDIUM PRESSURE PIPELINE WHILE INSTALLING SHORING EQUIPMENT TO PERFORM TIE-IN WORK. THE GSW BEGAN MONITORING THE AREA FOR GAS MIGRATION AND GAS SERVICE EMPLOYEE(S) REMAINED ONSITE AND MONITORED THE AREA UNTIL THE GAS WAS CONTAINED.    POLICE AND FIRE PERSONNEL WERE ONSITE AND EVACUATED ONE COMMERCIAL BUILDING BEFORE THE CREW ARRIVED. IT IS UNKNOWN THE NUMBER OF OCCUPANTS WITHIN THE BUILDING AT THE TIME IT WAS EVACUATED. POLICE AND FIRE ALSO ASSISTED CONSUMERS ENERGY EMPLOYEES WITH ROAD CLOSURES TO ENSURE THE SAFETY OF PEDESTRIANS AND VEHICLE TRAFFIC. NO FATALITIES OR INJURIES OCCURRED BECAUSE OF THE DAMAGE AND SUBSEQUENT NATURAL GAS RELEASE.    THE DISTRIBUTION CREW DEVELOPED A PLAN TO ISOLATE AND ARREST THE BLOWING GAS. BECAUSE THE LOCATION HAD A FOUR-WAY BACK-FEED TO THE DAMAGE LOCATION, EXCAVATION AT MULTIPLE LOCATIONS WAS REQUIRED. TWO PLASTIC PIPELINES WERE SQUEEZED, AND EXISTING CONTROL FITTINGS WERE UTILIZED AT TWO ADDITIONAL LOCATIONS TO STOP THE GAS FROM BLOWING.     BECAUSE THE PIPELINE DEPTH WAS GREATER THAN 6-FEET, SHORING EQUIPMENT WAS NEEDED TO SAFELY ACCESS THE PIPELINE TO COMPLETE THE REPAIR. THE DAMAGE SEGMENT WAS CUT OUT AND REPLACED WITH 3-FOOT OF 6-INCH PLASTIC PIPELINE. THE PIPELINE WAS PURGED, AND NORMAL OPERATIONS RESUMED ON JULY 21, 2023, AT 04:20 HOURS."
8/15/2023	2023	20230042	40059	SUPPLEMENTAL FINAL	18584	"SPRINGFIELD, CITY UTILITIES OF"	301 E. CENTRAL 	SPRINGFIELD	MO	65802	7/17/2023 11:25	CENTRAL	YES	5012 S. CHARLESTON	SPRINGFIELD	GREENE	MO	65804	37.122861	-93.263209	YES	YES		YES						7/17/2023 13:25	1373341	1373504	NATURAL GAS		1210	0	NO						0	NO						0	YES	7/17/2023 11:25	ALLOWED TO BURN OUT		1087	NO	4	7/17/2023 11:20	YES	OPERATOR	7/17/2023 11:21	7/17/2023 11:45	7/17/2023 13:05	NO	UTILITY RIGHT-OF-WAY / EASEMENT	TRANSITION AREA	OTHER	UNEXPOSED FITTING NEAR EXPOSED VALVE			NO												MUNICIPALLY OWNED		MAIN		1968	UNKNOWN					12	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.25							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	100000	250000	10000	0		6.86	8301	0	368301	0	0	4	4	0	4	0	134	148	200	192.619(A)(3)	7/20/1987	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO ASPECT OF THE CONTROL ROOM OPERATIONS WERE A CONTRIBUTING FACTOR TO THE INCIDENT AND THERE WERE NO ACTIONS THAT THE CONTROLLER COULD HAVE TAKEN THAT WOULD HAVE CHANGED THE OUTCOME OF THE INCIDENT.													YES	7	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"CITY UTILITIES PERSONNEL FAILED TO LOCATE AND REVIEW THE AS-BUILT DRAWING OF THE CROSS-FITTING LOCATION, WHICH SHOWED THE PRESENCE OF A DRESSER COUPLING NEAR THE FITTING."		YES				OTHER MAINTENANCE	NO																																																			JACOB ANDERSON	NATURAL GAS CODE COMPLIANCE ENGINEER	jacob.anderson@cityutilities.net	4177662756		JACOB ANDERSON	jacob.anderson@cityutilities.net	4177662756	DUFFY MOONEY	DIRECTOR - SUPPLY AND DELIVERY	417-831-8462	duffy.mooney@cityutilities.net	"A NATURAL GAS CONSTRUCTION CREW WAS PERFORMING MAINTENANCE ON A DISTRIBUTION LINE BEHIND 5012 S CHARLESTON AVENUE. AT THAT LOCATION, A FLANGED CROSS FITTING CONNECTED SECTIONS OF GAS PIPELINE VIA VALVES TO THE NORTH, WEST, AND SOUTH IN AN EXPOSED VALVE CLUSTER PIT. IN PREPARATION FOR MAINTENANCE, THE VALVES TO EACH OF THE NORTH, WEST, AND SOUTH PIPELINES WERE CLOSED. GAS REMAINED IN THE NORTH AND WEST PIPELINE BUT HAD ALREADY BEEN PURGED FROM THE SOUTH PIPELINE. CREWS REMOVED THE FLANGED CROSS FITTING AND THE VALVE TO THE SOUTH. THOUGH THE VALVE TO THE NORTH WAS EXPOSED, IT WAS ATTACHED TO A SECTION OF PIPE CONNECTED TO THE UPSTREAM PIPELINE BY A COMPRESSION COUPLING THAT WAS UNDERGROUND AND NOT VISIBLE TO THE CREW. SHORTLY AFTER THE CREW REMOVED THE FLANGED CROSS FITTING, THEY HEARD A SOUND THEY RECOGNIZED TO BE A GAS LEAK, SO THEY BEGAN TO EVACUATE THE AREA AND CONTACTED EMERGENCY SERVICES. WITHIN APPROXIMATELY 5 MINUTES, THE BLOWING GAS IGNITED. GAS WAS THEN SHUT OFF FROM THE INCIDENT SITE AND THE FLAMES WERE EXTINGUISHED. EVENTUALLY IT WAS DISCOVERED THAT THE NORTH VALVE AND SECTION OF PIPE IT WAS ATTACHED TO HAD PULLED OUT OF THE COMPRESSION COUPLING CONNECTING IT WITH THE REST OF THE NORTH PIPELINE."
8/15/2023	2023	20230043	39130	SUPPLEMENTAL FINAL	32513	AMEREN ILLINOIS COMPANY	10 EXECUTIVE DR. 	COLLINSVILLE	IL	62234	7/15/2023 9:24	CENTRAL	YES	500 MILL ST	GEORGETOWN	VERMILLION	IL	61846	39.97844	-87.62955	YES									7/15/2023 10:23	1373141	"1373156, 1373298"	NATURAL GAS		182	0	YES	0	0	0	0	2	2	NO						0	YES	7/15/2023 7:49	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		182	NO	0	7/15/2023 8:21				7/15/2023 9:10	7/15/2023 9:52	NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1954	1954								STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.237							RUPTURE					CIRCUMFERENTIAL		4	4		CLASS 3 LOCATION	15000	309635	800000	0		4.054	738	0	1125373	50	0	1280	0	0	1280	50	118	118	125	192.621 M	1/1/1954	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	YES	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	A VEHICLE HIT A PRESSURE REGULATOR STATION AND GAS CONTROL HAD NO CAUSE OR CONTRIBUTING FACTORS IN THAT.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						UNKNOWN	35	PASSENGER CAR	ROADWAY	271	YES		YES																																																																																																																					YES																								JOHN BOZARTH	DIRECTOR PIPELINE SAFETY AND QUALITY MANAGMENT	jbozarth@ameren.com	2176256854					JOHN BOZARTH	DIRECTOR PIPELINE SAFETY AND QUALITY MANAGMENT	2176256854	jbozarth@ameren.com	"AMEREN ILLINOIS RECEIVED NOTIFICATION THAT A CAR HAD LEFT THE ROADWAY AND DROVE INTO A FENCED REGULATOR STATION IN GEORGETOWN, IL. IGNITION OF THE GAS AT THIS ABOVE GRADE FACILITY OCCURRED UPON IMPACT. THE DISTANCE TRAVELLED BETWEEN THE LOCATION WHERE THE CAR LEFT THE ROADWAY AND THE FENCE AROUND THE REGULATOR STATION IS APPROXIMATELY 261 FEET. THE DRIVER AND THE ONE OTHER PASSENGER BOTH WERE PRONOUNCED DECEASED. THE INLET SUPPLY OF GAS WAS STOPPED BY CLOSING AN UPSTREAM VALVE. GAS PRESSURE WAS LOST ON THE DOWNSTREAM SIDE OF THE REGULATOR STATION, WHICH WAS A ONE WAY FEED TO THE TOWN OF GEORGETOWN. THE RESULT WAS A LOSS OF SERVICE TO 1330 GAS CUSTOMERS, FOLLOWED BY REPAIRS TO THE GAS SYSTEM AND SUBSEQUENT RESTORATION OF GAS SERVICE.   *REVISED AND FINAL INCLUDE COSTS RELATED TO PERMANENT REBUILD OF REGULATOR STATION."
8/9/2023	2023	20230041	38369	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	7/14/2023 20:17	PACIFIC	NO	343 N. LIMA STREET	SIERRA MADRE	PASADENA	CA	91024	34.168	-118.06								YES	"INSTALLED/WELDED 2-2"" TOP HALVE PRESSURE CONTROL FITTINGS."	7/14/2023 20:17	1373115	48hr update NRC#1373261	NATURAL GAS		464	0.05	NO						0	NO						0	NO						0	7/14/2023 6:05	NO			7/14/2023 6:26		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36	YES	NO												INVESTOR OWNED		MAIN		1956	UNKNOWN					2	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		UNKNOWN							OTHER									A WATER MAIN CROSSING OVER A SOCALGAS GAS MAIN BORED A HOLE INTO THE GAS MAIN AND FILLED THE NATURAL GAS MAIN WITH WATER. GAS PRESSURE WAS OVERCOME BY WATER PRESSURE.	CLASS 3 LOCATION	0	6367	233048	0		6	2784	0	242199	19	0	652	0	0	645	26	42	42	50	192.621 M	5/15/1956	PRESSURE DID NOT EXCEED MAOP	OTHER	SELF SEASONED		YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														WATER MAIN LEAK CAUSED DAMAGED TO NATURAL GAS PIPELINE.																																																																																																																																									YES																		JAMES CERVANTES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	jjcervantes@socalgas.com	310-970-4854	909-335-7895	JAMES CERVANTES	jjcervantes@socalgas.com	310-970-4854	JAMES CERVANTES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	310-970-4854	jjcervantes@socalgas.com	"ON 07/14/2023 SOCALGAS CREWS RESPONDED TO AN UNDER-PRESSURE CONDITION AT 343 N. LIMA STREET, SIERRA MADRE, PASADENA. ON INVESTIGATION COMPLETED TO DATE REGARDING THE UNDER-PRESSURE CONDITION, SOCALGAS IDENTIFIED A LEAKING 6-INCH WATER MAIN AT THE CROSS POINT OF A 2"" STEEL GAS MAIN THAT BORE A HOLE INTO THE GAS MAIN AND FILLED THE GAS MAIN WITH WATER, THE GAS PRESSURE WAS OVERCOME BY THE WATER PRESSURE, AFFECTING MULTIPLE SERVICES AND THE MAIN. THIS INCIDENT WAS REPORTED TO THE CPUC DUE TO UNDER-PRESSURE. THIS WAS REPORTED TO THE DOT DUE TO GAS RELEASE AND DAMAGE EXCEEDING $139,700."
8/31/2023	2023	20230047	40057	SUPPLEMENTAL FINAL	35505	HASKINS GAS SERVICE	1791 ROUTE 30 	DORSET	VT	05251	7/11/2023 4:30	EASTERN	YES	20 INNOVATION DRIVE	NORTH CLARENDON	RUTLAND	VT	05759	43.5286	-72.95609	YES	YES		YES	YES					8/25/2023 11:00	1377516		PROPANE GAS		181.81	0	NO						0	NO						0	NO						30	7/11/2023 4:30				7/11/2023 5:00	7/11/2023 5:10	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		24	YES	NO												PRIVATELY OWNED		OTHER	"UG 30,000 PROPANE TANK"	2005	1974								STEEL		CONTINUOUS WELDED		0.05							LEAK			CRACK							CLASS 1 LOCATION	7000	200000	6000	50000	CRANE & EXCAVATION	1.5	273	0	263273	0	2	1	0	0	0	0	9	9	14	192.619(A)(1)	7/9/2005	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		OTHER			"AREA RECEIVED UNUSUAL AMOUNT OF RAIN IN SHORT PERIOD OF TIME, 9"" IN A 12 HOUR PERIOD OF TIME. THIS HEAVY RAIN CAUSED SOIL TO BECOME OVER SATURATED WITH WATER AND FLOAT THE TANK."	NO																																																																																																																																																																																								YES																																			VICKIE HASKINS	PRESIDENT	hasgas@aol.com	802-867-5741					VICKIE HASKINS	PRESIDENT	8028675741	hasgas@aol.com	"RECEIVED A CALL FROM CLARENDON, VERMONT FIRE CHIEF, FOR SMELL OF PROPANE AT 20 INNOVATION DRIVE.  UPON ARRIVAL THE GAS WAS SHUT OFF, NO LONGER RELEASING GAS.  THE UNDERGROUND 30,000 GALLON PROPANE TANK HAD BECOME UNEARTHED ON ONE END. THE SUPPLY LINE TO REGULATOR CRACKED, AS TANK FLOATED OUT OF GROUND.  NO DAMAGE TO CONTAINER OCCURRED.   WE HAD EXCESSIVE RAIN AND FLOODING IN THE AREA IN VERMONT.  THE TANK HAS BEEN BURIED AT THIS LOCATION FOR OVER 20 YEARS WITHOUT ISSUE.  WE EVACUATED PRODUCT FROM THE TANK, THEN FLARED OFF REMAINING PROPANE VAPOR."
7/20/2023	2023	20230036	38450	SUPPLEMENTAL	32074	SUMMIT NATURAL GAS OF MISSOURI	116 CHIEFS COURT	BRANSON	MO	65616	6/27/2023 17:30	CENTRAL	YES	WEST 4TH STREET	MOUNTAIN GROVE	WRIGHT	MO	65711	37.13184	-92.26381		YES								6/27/2023 17:35	1371439	1371439	NATURAL GAS		152	0	NO						0	NO						0	YES	6/26/2023 17:50	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0	NO	6	6/26/2023 17:35	YES	OPERATOR	6/26/2023 17:45	6/26/2023 17:42		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		72	NO	NO												INVESTOR OWNED		MAIN		UNKNOWN	UNKNOWN					2	ASTM D2513 - SDR 11	PLEXCO	PLASTIC					POLYETHYLENE (PE)			0.216		2406	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	250000	4500	15000	0		10.529	1600	0	271100	3	0	3	0	0	3	3	38	38	50	192.619(A)(1)	5/15/1995	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		0.6		YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DAMAGE WAS CAUSED BY MECHANICAL DAMAGE OF BLIND BORING													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO					YES										CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	231690282			FACILITY OWNER	YES	YES	26	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																YES																											JORDAN SLAYTON	OPERATIONS MANAGER	jslayton@summitnaturalgas.com	417-349-0512		JORDAN SLAYTON	jslayton@summitnaturalgas.com	417-349-0512	MITCH PEBLEY	DIRECTOR OF OPERATIONS - MISSOURI	720-981-2116	mpebley@summitutilities.com 	"ON JUNE 26TH, 2023, A&A CABLE WAS INSTALLING A NEW FIBER OPTIC LINE IN MOUNTAIN GROVE, MISSOURI. A&A WAS SUBCONTRACTING FOR MASTEC DOING FIBER INSTALLATIONS. A&A WAS BLIND BORING APPROXIMATELY 300 FEET, CROSSING MULTIPLE NATURAL GAS LINES, COMMUNICATIONS LINES, A SEWER MAIN, AND A WATER MAIN WITHOUT EXPOSING OR POTHOLING ANY OF THE UTILITIES BEFORE EXCAVATION TOOK PLACE. DURING THIS BLIND BORE SHOT A 2' PE NATURAL GAS MAIN OPERATED BY SUMMIT NATURAL GAS WAS STRUCK. THE GAS LINE WAS LOCATED ACCURATELY BY A SNGMO TECHNICIAN UNDER THE LOCATE REQUEST NUMBER 231690282. ONCE THE GAS LINE WAS STRUCK BY THE BORING MACHINE THE NATURAL GAS MIGRATED FOLLOWING THE PATH OF A SEWER DRAIN AND ENTERED AN EMPTY DETACHED GARAGE / WASH BAY OWNED AND OPERATED BY CRAIG HURT FUNERAL HOME. THE GARAGE CONTAINED A HANGING STYLE FURNACE WITH A STANDING PILOT. ONCE AN ADEQUATE VOLUME OF GAS HAD ENTERED THE STRUCTURE TO REACH THE LEL THE GAS IGNITED, AND A HARD IGNITION AND FIRE WAS THE RESULT. THE LACK OF DEBRIS FIELD AND REVIEW OF VIDEO INDICATED THERE WAS NO SUDDEN AND VIOLENT RELEASE OF ENERGY CONSTITUTING AN EXPLOSION. APPROXIMATELY 152 MCF OF NATURAL GAS WAS LOST DUE TO THE RUPTURE OF THE GAS MAIN. TWO VEHICLES AND OTHER PRIVATELY OWNED MATERIALS WERE LOST IN THE SUBSEQUENT FIRE IN THE GARAGE. THE STRUCTURE AND CONTENTS WERE A TOTAL LOSS."
7/27/2023	2023	20230039	38330	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	6/27/2023 16:25	EASTERN	YES	GRANVILLE ST. AND SARATOGA AVE.	NEWARK	LICKING	OH	43055	40.066307	-82.417776	YES									6/27/2023 17:09	1371435	1371598	NATURAL GAS		1813.8	17	NO						0	NO						0	NO						200	6/27/2023 16:25	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	6/26/2023 10:00	6/26/2023 11:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		7	NO	NO												INVESTOR OWNED		MAIN		UNKNOWN	UNKNOWN					8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	2.4							MECHANICAL PUNCTURE	6	2								CLASS 3 LOCATION	0	279186	2800	0		5.04	9142	86	291214	18	0	793	0	0	200	0	45	45	55	192.619(A)(3)	7/11/1969	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES		YES		NO					NO			YES	PRIVATE EASEMENT											CONTRACTOR	MILLING EQUIPMENT	MILLING	YES	A317201755	OHIO 811		CONTRACT LOCATOR	YES	YES	75	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											ROB R. SMITH	MANAGER OF OPERATIONS COMPLIANCE- RISK MANAGEMENT	rrsmith@nisource.com	1-614-460-5491		ROB R. SMITH	rrsmith@nisource.com	1-614-460-5491	ROB R. SMITH	MANAGER OF OPERATIONS COMPLIANCE- RISK MANAGEMENT	1-614-460-5491	rrsmith@nisource.com	"ON JUNE 26, 2023, A ROADWAY MILLING CONTRACTOR DAMAGED AN 8"" BARE STEEL MAIN THAT HAD BEEN IMPROPERLY LOCATED BY COLUMBIA'S SECOND-PARTY LOCATOR.  THE MAINLINE WAS SHUT OFF FOR SAFETY RESULTING IN AN 811-CUSTOMER OUTAGE.  THE FOLLOWING DAY, COLUMBIA BEGAN CALCULATING THE COST OF RESTORATION TO THESE 811 CUSTOMERS AND DETERMINED THAT THE COST EXCEEDED THE REPORTABLE CRITERIA ESTABLISHED IN 49 CFR PART 191.3.  THEREFORE, COLUMBIA PROMPTLY REPORTED THIS EVENT WHEN THE CRITERIA WAS MET.    PLEASE CONSIDER THIS A FINAL REPORT."
7/25/2023	2023	20230038	38430	SUPPLEMENTAL FINAL	12390	METROPOLITAN UTILITIES DISTRICT	7350 WORLD COMMUNICATIONS DR 	OMAHA	NE	68122	6/26/2023 8:30	CENTRAL	YES	10412 PACIFIC ST	OMAHA	DOUGLAS	NE	68114	41.2492933	-96.07632593				YES						6/26/2023 13:30	1371294	1371476	NATURAL GAS		0.1	0	NO						0	YES	1	0	0	0	0	1	YES	6/26/2023 8:30	OPERATOR/CONTRACTOR		0.1	NO	0	6/26/2023 8:30	YES	OPERATOR	6/26/2023 8:40	6/26/2023 8:55		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												OTHER	OPERATOR OWNED	SERVICE VALVE		1973	UNKNOWN	MULTI-FAMILY RESIDENTIAL	NO		NO				STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.133							OTHER									"RESIDUAL GAS, AFTER SERVICE VALVE WAS REPLACED AND GAS WAS OFF."	CLASS 3 LOCATION	0	0	200	0		0	0	0	200	0	0	0	1	0	0	0	60	60	60	192.619(A)(3)	9/6/1973	PRESSURE DID NOT EXCEED MAOP	DRIP			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS NOT RELATED TO NOR IDENTIFIABLE BY SCADA.													NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"DURING SERVICE VALVE REPLACEMENT, ENVIRONMENTAL CONDITIONS ALLOWED FOR RESIDUAL GAS TO BE IGNITED."			YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		TYSON ROBARDS	CLAIMS ADJUSTER	tyson_robards@mudnebr.com	4025047108		TYSON ROBARDS	tyson_robards@mudnebr.com	4025047108	TYSON ROBARDS	CLAIMS ADJUSTER	4025047108	tyson_robards@mudnebr.com	"FOLLOWING A SERVICE VALVE REPLACEMENT, ENVIRONMENTAL CONDITIONS ALLOWED FOR RESIDUAL GAS TO BE IGNITED   AND RESULTED IN BURNS ON TWO EMPLOYEES.     NOTE - FOR QUESTION A4 THE DISTRICT USED 8:30 AM AT THE DIRECTION OF PHMSA.  THIS WAS NOT THE TIME THAT THE INCIDENT BECAME REPORTABLE.  THAT TIME WAS WHEN THE EMPLOYEE WAS HOSPITALIZED WHICH OCCURED AT 13:30.     NOTE - FOR QUESTIONS A7 & A21 THE DISTRICT USED 0.1 AT THE DIRECTION OF PHMSA.  ALL GAS RELEASED PRIOR TO THIS INCIDENT WAS INTENTIONAL."
7/14/2023	2023	20230035	39742	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	6/14/2023 18:12	CENTRAL	YES	1025 W LOOP 820 N	FORT WORTH	TARRANT	TX	76108	32.77815921	-97.47549768						YES				6/14/2023 19:54	1370100	1370268	NATURAL GAS		88	0	YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES	6/14/2023 18:12	OPERATOR/CONTRACTOR		88	NO	0	6/14/2023 18:27				6/14/2023 19:03	6/14/2023 19:03	NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2006	2005	"NON-RESIDENTIAL WITH METER CAPACITY 1,000 SCFH OR HIGHER"	NO		NO				STEEL		SEAMLESS		UNKNOWN							MECHANICAL PUNCTURE	2	2								CLASS 1 LOCATION	18500	7897	5359	0		6.4084	564	0	32320	1	0	0	0	1	0	1	29	29	60	192.619(A)(1)	6/20/2006	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						UNKNOWN	UNKNOWN	PASSENGER CAR	ROADWAY	30	YES	YES																																																																																																																																														STEVE KLEIN	FIELD SUPERVISOR	william.klein@atmosenergy.com	469-261-2011		STEVE KLEIN	william.klein@atmosenergy.com	469-261-2011	JEFF KNIGHTS	SR. V.P. TECHNICAL SERVICES	214-206-2701	jeff.knights@atmosenergy.com	"ON JUNE 14, 2023, AT APPROXIMATELY 6:12 PM, AN ATMOS ENERGY SERVICE TECH RECEIVED A PHONE CALL FROM DISPATCH INFORMING HIM OF A VEHICLE STRIKING A METER. UPON ARRIVAL AT THE SITE AT APPROXIMATELY 6:27 PM, THE TECH CONFIRMED THE ADDRESS WAS 1025 W LOOP 820 N. THE GAS METER HAD BEEN STRUCK BY A VEHICLE, AND THE FIRE DEPARTMENT WAS PRESENT AT THE SITE WHEN THE TECH ARRIVED. THE POLICE REPORT STATES: ""[THE VEHICLE] STRUCK TWO METAL POST[S] AND A NATURAL GAS PIPELINE. [THE VEHICLE] CAME TO REST ON TOP OF THE NATURAL GAS PIPELINE. THE NATURAL GAS PIPELINE RUPTURED AND BEGAN LEAKING NATURAL GAS. [THE VEHICLE] AND THE LEAKING NATURAL GAS CAUGHT FIRE."" THE TECH REQUESTED ADDITIONAL OPERATOR RESOURCES. A CONSTRUCTION CREW ARRIVED AT APPROXIMATELY 7:03 PM.     TO ELIMINATE THE GAS FLOW, THE CONSTRUCTION CREW SQUEEZED OFF THE 6-INCH POLY MAIN AT APPROXIMATELY 8:03 PM. TO RESTORE SERVICE, THE STATION WAS REBUILT IN A DIFFERENT LOCATION, AND SERVICE WAS RESTORED AT 2:15 PM ON JUNE 16, 2023."
7/11/2023	2023	20230034	38874	SUPPLEMENTAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	6/12/2023 14:35	CENTRAL	YES	HIGHWAY 108 AT BAYOU DINDE	SULPHUR	CALCASIEU	LA	70665	30.203065	-93.32526	YES									6/12/2023 14:35	1369874	"1369973, 1370823"	NATURAL GAS		384.72	0	NO						0	NO						0	NO						0	6/9/2023 13:36	YES	OPERATOR	6/9/2023 20:56	6/9/2023 13:36		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	OTHER	UNDER WATERWAY	48	NO	YES							YES	UNCASED	BAYOU DINDE	13	"BELOW WATER, PIPE BURIED BELOW BOTTOM (NOT IN BORED/DRILLED CROSSING)"	INVESTOR OWNED		MAIN		1982	1981					6	API 5L GRADE B	JONES AND LAUGHLIN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.28							LEAK			OTHER	NOT EXCAVATED						CLASS 3 LOCATION	0	1213000	20594	12540	BOOM RENTAL TO CONTAIN AREA FOR MONITORING.	3.7	1423	0	1247557	1	3	0	0	0	0	0	430	430	500	192.619(A)(2)	6/17/1982	PRESSURE DID NOT EXCEED MAOP	BY-PASS			YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"	REPLACED MAIN AND ABANDONED STEEL MAIN IN PLACE. LOCATION OF LEAK IS UNDER WATER CROSSING AND WAS NOT VERIFIED. DECISION WAS MADE NOT TO REMOVE PIPE DUE TO EXCESSIVE COSTS AND ENVIRONMENTAL CONCERNS.																																														JAMES TODD HEBERT	OPERATIONS SPECIALIST	james.hebert@centerpointenergy.com	337-256-2161	337-373-1520	DOUGLAS BOUDREAUX JR	douglas.boudreauxjr@centerpointenergy.com	337-475-6362	DOUGLAS BOUDREAUX JR	REGION OPERATIONS DIRECTOR	337-475-6362	douglas.boudreauxjr@centerpointenergy.com	"REPORTED INDICATION OF LEAK ON FRIDAY JUNE 9, 2023. AFTER INITIAL INVESTIGATION AND SQUEEZING 2"" MAIN, IT WAS DETERMINED THAT LEAK WAS PROBABLE ON 6"" STEEL MAIN. MORE INVESTIGATION REVEALED THAT WE WOULD HAVE TO BORE IN NEW PIPE TO REPLACE LEAKING FACILITY. IT WAS THEN DISCOVERED THAT COST WOULD EXCEED REPORTABLE CRITERIA AND A CALL TO THE NRC WAS PLACED ON MONDAY JUNE 12, 2023 AT 14:35 PM CENTRAL TIME. ONGOING REPAIRS AND 24 HOUR MONITORING CONTINUED UNTIL WEDNESDAY JUNE 21, 2023 WHEN INDICATIONS REVEALED THAT LEAK MAY BE GETTING WORSE AND A DECISION WAS MADE TO TURN SYSTEM OFF. SYSTEM WAS COMPLETELY PURGED @ 1:20 AM THURSDAY JUNE 22, 2023. REPAIRS WERE COMPLETE AND SYSTEM RETURNED TO SERVICE ON FRIDAY JUNE 23, 2023."
7/3/2023	2023	20230032	38962	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	6/8/2023 15:30	PACIFIC	YES	15630 ALUM ROCK AVENUE	SAN JOSE	SANTA CLARA	CA	95127	37.3859178	-121.81463	YES	YES								6/8/2023 15:55	1369527	1369698	NATURAL GAS		716	0	NO						0	YES	1	0	0	0	0	1	NO						0	6/8/2023 3:00	YES	OPERATOR	6/8/2023 3:05	6/8/2023 3:20		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		40	NO	NO												INVESTOR OWNED		MAIN		1925	UNKNOWN					4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	DISLODGMENT OF PLUG						CLASS 3 LOCATION	0	4538	4050	0	"NO FACILITIES WERE DAMAGED DUE TO THIS INCIDENT, NOR WAS RESTORATION REQUIRED."	9.2	6587	0	15175	0	0	0	0	0	0	0	54	54	60	192.619(A)(3)	1/1/1966	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			INCORRECT OPERATION	EQUIPMENT NOT INSTALLED PROPERLY																																																																																																																																																																																																																															EQUIPMENT NOT INSTALLED PROPERLY				YES			OTHER MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		ROSA DUENAS	PROGRAM MANAGER	r1dj@pge.com						SUSIE RICHMOND	GAS REGULATORY COMPLIANCE MANAGER	925-786-0267	gsr8@pge.com	"ON THURSDAY, JUNE 8, 2023, PG&E INCIDENT ON-DUTY PERSONNEL CONFIRMED THAT A RELEASE OF GAS FROM A PIPELINE RESULTED IN AN INJURY NECESSITATING IN-PATIENT HOSPITALIZATION. THE PG&E EMPLOYEE WAS ADMITTED TO THE HOSPITAL, WAS UNDER OBSERVATION AFTER SUFFERING FACIAL INJURIES, AND IS IN STABLE POSITION. THE INJURIES OCCURRED WHILE WORKING ON A 4-INCH STEEL DISTRIBUTION MAIN AND INVOLVED THE DISLODGMENT OF A PLUG DURING A SCHEDULED LEAK REPAIR. LOCAL FIRE AND POLICE DEPARTMENT PERSONNEL RESPONDED, AND THE EMPLOYEE WAS TRANSPORTED FOR TREATMENT IN AN AMBULANCE. THIS INCIDENT WAS REPORTED TO THE DOT AND CPUC DUE TO A RELEASE OF GAS RESULTING IN AN INJURY REQUIRING HOSPITAL ADMISSION AND AT LEAST ONE OVERNIGHT STAY.     PER THE INVESTIGATION REPORT THE DIRECT CAUSE FOR THIS INCIDENT IS INADEQUATE THREAD ENGAGEMENT DUE TO DEBRIS. A LACK OF PROFICIENCY COMBINED WITH THE FAILURE TO IDENTIFY AN AOC LED TO THE DISLODGEMENT OF THE PLUG.     THE CE TEAM COMPLETED A HAZARD BARRIER ANALYSIS OF THE EXPECTED CONTROLS AROUND THE WORK TASK, AS WELL AS UTILIZED THE HUMAN FACTORS ANALYSIS AND CLASSIFICATION SYSTEM TO DETERMINE HUMAN PERFORMANCE PRECURSORS THAT MAY HAVE CONTRIBUTED TO THE EVENT.     ON JUNE 7, 2023, PG&E CREWS RESPONDED TO A GRADE 3 LEAK AT 15630 ALUM ROCK AVE. IN SAN JOSE. AS PART OF THE LEAK REPAIR PROCESS, TWO 4"" MUELLER LINE STOPPER FITTINGS WERE SUCCESSFULLY INSTALLED, AND LEAK REPAIRS WERE PERFORMED. UPON COMPLETION OF THE LEAK REPAIRS, WORKERS WERE IN THE PROCESS OF INSTALLING AND TIGHTENING TWO COMPLETION PLUGS WITH A WRENCH WHEN A FAILURE OF THE PRESSURE BOUNDARY WAS EXPERIENCED.     AT APPROXIMATELY 0300AM ON JUNE 8TH, THE FINAL COMPLETION PLUG HAD BEEN INSTALLED AND WAS BEING TIGHTENED WITH A WRENCH WHEN IT INADVERTENTLY BLEW OUT OF THE FITTING AND EXPOSED TWO COWORKERS TO A DIRECT STREAM OF GAS AT DISTRIBUTION PRESSURE. THIS RESULTED IN AN UNCONTROLLED RELEASE OF GAS WITHOUT IGNITION CAUSING INJURIES TO ONE COWORKER IN THE FORM OF METAL SHAVINGS LODGED IN THEIR FACE AND EYES. THE INJURED COWORKER WAS ALSO POTENTIALLY STRUCK IN THE HEAD WITH EITHER A TIGHTENING WRENCH AND OR THE COMPLETION PLUG WHEN THE COMPLETION PLUG BECAME DISLODGED.    TWO COWORKERS WORKING IN THE TRENCH WERE EVACUATED AND THE CREWS WERE MOVED A SAFE DISTANCE FROM THE GAS STREAM. EMERGENCY RESPONDERS ARRIVED AND INJURED COWORKER WAS TRANSPORTED TO A LOCAL HOSPITAL FOR TREATMENT.     THE CAUSE EVALUATION (CE) TEAM CONDUCTED INTERVIEWS WITH THE INJURED COWORKER (ICW) ALONG WITH OTHER COWORKERS (CW1, CW2) WHO WERE AT THE WORK SITE AT THE TIME OF INCIDENT. THE CE TEAM COMPLETED A HAZARD BARRIER ANALYSIS OF THE EXPECTED CONTROLS AROUND THE WORK TASK TO DETERMINE HUMAN PERFORMANCE PRECURSORS THAT MAY HAVE CONTRIBUTED TO THE EVENT. AFTER REVIEWING THE COLLECTED INFORMATION, DOCUMENTATION AND RELATED FACTORS, THE DIRECT CAUSE FOR THIS INCIDENT IS INADEQUATE THREAD ENGAGEMENT DUE TO DEBRIS. THIS IS BASED ON THE SME EVALUATION OF THE EQUIPMENT POST INCIDENT WHERE MINIMAL THREAD DAMAGE IS PRESENT, AND THE EQUIPMENT PERFORMED AS DESIGNED.    THE FIRST APPARENT CAUSE (AC1) IS WORKERS WERE QUALIFIED BUT NOT PROFICIENT WITH THE MUELLER LINE STOPPER PROCESS CONTAINED IN UTILITY PROCEDURE. THE SECOND APPARENT CAUSE (AC2) IS LESS THAN ADEQUATE (LTA) JOB PREPARATION PROVIDED TO WORKERS. A LACK OF PROFICIENCY COMBINED WITH THE FAILURE TO IDENTIFY AN AOC LED THEM TO FURTHER TIGHTEN THE COMPLETION PLUG, WHICH DISLODGED.     ADDITIONAL DETAILS AND RESULTS OF THE CAUSAL ANALYSIS ARE DOCUMENTED IN THE CAUSE EVALUATION REPORT THAT HAS PREVIOUSLY BEEN SUBMITTED TO PHMSA AND CPUC."
7/7/2023	2023	20230033	38576	SUPPLEMENTAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	6/7/2023 9:31	EASTERN	YES	STATE ROAD 31 & STATE ROAD 80	FT.MYERS	USA 	FL	33905	26.7014321	-81.7601848								YES	LOWERED PRESSURE AT SUPPLYING GATE FROM 350 PSI TO 250 PSI.	6/7/2023 10:05	1369358	1369590	NATURAL GAS		4797	0	NO						0	NO						0	NO						0	6/7/2023 2:00	YES	OPERATOR	6/7/2023 6:46	6/7/2023 2:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		162	NO	NO												INVESTOR OWNED		MAIN		2000	UNKNOWN					8	API 5L X52	UNKNOWN	STEEL		LONGITUDINAL ERW - HIGH FREQUENCY		0.219							MECHANICAL PUNCTURE	0.5	0.5								CLASS 1 LOCATION	0	354400	37000	0		9	43173	0	434573	0	0	0	0	0	0	0	350	350	476	192.619(A)(2)	2/15/2013	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	OTHER	WATER DEPARTMENT		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	EXCAVATOR DAMAGE TO FACILITY.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	STATE HIGHWAY													CONTRACTOR	DRILLING	ENGINEERING/SURVEYING	YES	132300796			FACILITY OWNER	YES	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											IYANNA JONES	COMPLIANCE ANALYST	iejones@tecoenergy.com	407-420-6617					RUSSELL HARRIS	MANAGER PIPELINE SAFETY COMPLIANCE	407-420-6667	rharris@tecoenergy.com	"ON JUNE 7, 2023, AT APPROXIMATELY 02:00 HOURS, PGS WAS NOTIFIED THAT A THIRD-PARTY CONTRACTOR HAD STRUCK A GAS PIPELINE AT STATE ROAD 31 & STATE ROAD 80 IN FT MYERS, FLORIDA.  RESPONDING CREWS WERE DISPATCHED AND ARRIVED TO FIND A SOIL SAMPLING RIG WAS THE CAUSE OF THE DAMAGED PIPELINE AND ESCAPING GAS.  AN ASSESSMENT WAS MADE OF THE SCENE, INCLUDING THE ABILITY TO SAFELY MANAGE THE SITE.      AN EVALUATION OF OPTIONS FOR THE ONE-WAY-FED 8"" STEEL PIPELINE, CONCLUDED THAT THE PIPELINE WOULD REMAIN IN SERVICE TO CONTINUALLY SUPPLY APPROXIMATELY 25,300 CUSTOMERS DOWNSTREAM, UNTIL A BYPASS COULD BE INSTALLED TO ISOLATE THE DAMAGED SECTION OF PIPELINE.  OVER THE FOLLOWING DAYS, CREWS WORKED TO INSTALL 750' OF 8"" STEEL BYPASS AROUND THE DAMAGED SECTION OF PIPELINE.  THE BYPASS WAS ABLE TO ISOLATE THE DAMAGED SECTION OF PIPELINE ON JUNE 10, 2023, AT 13:25, AND COMPLETE STOPPAGE OF THE ESCAPING GAS.      A ROOT CAUSE INVESTIGATION WAS CONCLUDED AND FOUND TWO PRIMARY CONTRIBUTING FACTORS:    1. THE GAS PIPELINE IN THE LOCATION OF THIS INCIDENT WAS/IS CLASSIFIED AS A ""HIGH PRIORITY SUBSURFACE INSTALLATION (HPSI)"" BY PGS THROUGH THE POSITIVE RESPONSE CODE OF ""2C"".  PER FLORIDA STATUE CHAPTER 556 HPSI REQUIRES SPECIAL PROCEDURES WHEN DIGGING NEAR AN HPSI. WITH THIS CLASSIFICATION, BEFORE ANY DIGGING OR DEMOLITION, THE EXCAVATOR MUST NOTIFY THE MEMBER OPERATOR OF THE START DATE AND TIME OF THE EXCAVATION.     IN ACCORDANCE WITH F.S. 556, THIS HPSI WAS MARKED BY PGS, AND A RESPONSE COMMUNICATED BACK TO THE REQUESTING EXCAVATOR USING A 2C (MARKED WITH EXCEPTIONS: HIGH PROFILE SUBSURFACE INSTALLATION IN CONFLICT).  THE INSTRUCTIONS PROVIDED AND COMMUNICATED TO THE EXCAVATOR INDICATED, ""EXCAVATOR MUST NOTIFY THE MEMBER OPERATOR OF THE EXCAVATION OR DEMOLITION START DATE AND TIME"" WHICH THE EXCAVATOR FAILED TO DO.  IN ADDITION, PEOPLES GAS ALSO SENT AN E-MAIL TO THE EXCAVATOR NOTIFYING THE EXCAVATOR ABOUT THE HPSI AND REQUESTING THE START DATE AND TIME. THE FAILURE BY THE EXCAVATOR TO NOTIFY PGS OF THE TIMING OF THEIR EXCAVATION AND THE SPECIFIC LOCATION DID NOT ALLOW PGS TO GIVE ADDITIONAL LOCATION INFORMATION AND SPECIFICATIONS RELATED TO THE PIPELINE IDENTIFIED AS ""IN CONFLICT"". THE FAILURE ALSO PREVENTED THE POSSIBILITY OF A PEOPLES GAS LOCATOR BEING ON-SITE DURING THE EXCAVATION.    2. THE DEPTH OF THE PIPELINE AT THE DAMAGED LOCATION WAS OVER THIRTEEN FEET DEEP.  WHEN PGS' LOCATOR PERFORMED THE INITIAL LOCATE MARKING, THE LOCATE SIGNAL UNKNOWINGLY JUMPED OFF THE GAS PIPELINE ONTO AN ADJACENT TELECOMMUNICATION FACILITY.  THIS CAUSED THE LOCATE MARKINGS TO VEER OFF THE GAS PIPELINE BY APPROXIMATELY 36"" TO 48"" AT THE DAMAGED LOCATION."
6/26/2023	2023	20230030	38490	SUPPLEMENTAL FINAL	18472	SEMCO ENERGY GAS COMPANY	1411 THIRD STREET 	PORT HURON	MI	48060	5/26/2023 12:10	EASTERN	YES	29920 JAMESTOWN DRIVE	CHESTERFIELD TOWNSHIP	MACOMB	MI	48051	42.68316	-82.80843		YES				YES				5/26/2023 13:19	1368330	1368665	NATURAL GAS		15.09	0	NO						0	NO						0	YES	5/26/2023 10:53	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		15.09	NO	2	5/26/2023 10:53				5/26/2023 11:05		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		30	YES	NO												INVESTOR OWNED		MAIN		1981	UNKNOWN					2	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	1.2	0.2								CLASS 3 LOCATION	140000	3278	14025	0		4.5	68	0	157371	0	0	26	0	0	26	0	55	55	60	192.619(A)(2)	7/10/1981	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CAUSED BY THIRD PARTY DAMAGE.													YES	1	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO			YES	PRIVATE LANDOWNER											CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	2.02305E+12			FACILITY OWNER	YES	YES	21	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											JENNIFER POND	SUPERVISOR OF CODES AND STANDARDS	jennifer.pond@semcoenergy.com	8102422381		ADAM DZIEDZIC	adam.dziedzic@semcoenergy.com	(810) 887-5027	PHIL LENN	DIRECTOR OF OPERATIONS SUPPORT	(810) 887-5027	phil.lenn@semcoenergy.com	"ON 05/26/23, A GAS MAIN LOCATED AT 29920 JAMESTOWN DRIVE, CHESTERFIELD TWP, MI, WAS STRUCK BY A THIRD-PARTY EXCAVATOR WHILE ATTEMPTING TO FIX A LEAKING WATER LINE. THE CONTRACTOR THEN CALLED 911 AND BEGAN EVACUATING NEARBY RESIDENTS. ACCORDING TO THE CONTRACTOR, THE GAS LEAK IGNITED WITHIN APPROXIMATELY 5 MINUTES OF THE GAS MAIN HIT. THE FIRE THEN SPREAD TO THE HOME. SEMCO DISPATCH WAS NOTIFIED OF THE INCIDENT BY THE LOCAL POLICE DEPARTMENT AT 10:53 AM. SEMCO CREWS ARRIVED, AND ONCE LOCAL FIRE PERSONNEL SECURED THE SCENE, SEMCO CREWS SECURED THE 2"" PLASTIC MAIN BY 12:09 PM. REPAIRS, PURGING, AND RE-ACTIVATION OF GAS MAINS WERE COMPLETED BY 05/26/23 22:38 PM. THE FOLLOWING MORNING 05/27/23 SEMCO CREWS BEGAN RELIGHTING 26 CUSTOMERS AT 08:00 AM AND COMPLETED THE RELIGHTS BY APPROXIMATELY 11:45 AM.     UPON INVESTIGATION, THE EXCAVATOR DUG USING A MINI-EXCAVATOR WITHIN THE 4' CAUTION ZONE OF THE MARKED GAS LINES WITHOUT HAND EXPOSING, RESULTING IN DAMAGE TO THE GAS LINE AND A RELEASE OF GAS. IT WAS ALSO DETERMINED THAT ALTHOUGH THE MAIN AND SERVICE LINES FEEDING THE ADDRESSED HOUSE WERE MARKED ACCURATELY, A PORTION OF MAIN LOCATED TO THE WEST OF THE SERVICE LINE WAS NOT MARKED, DUE TO A MAP ERROR. ADDITIONALLY, THE CONTRACTOR HIT AN UNDERGROUND ELECTRICAL SERVICE LINE IN THE SAME EXCAVATION WHICH WAS LIKELY THE SOURCE OF IGNITION."
6/16/2023	2023	20230029	38184	ORIGINAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	5/20/2023 10:29	EASTERN	YES	HARPER AVENUE & FIERZ STREET	CLINTON TOWN	MACOMB	MI	48035	42.5674	-82.87167						YES				5/20/2023 19:29	1367814	1367873	NATURAL GAS		3360	0	NO						0	NO						0	NO						0	5/20/2023 10:29	YES	OPERATOR	5/20/2023 10:55	5/20/2023 10:55		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		72	NO	NO												INVESTOR OWNED		MAIN		1969	UNKNOWN					4	API 5L	UNKNOWN	STEEL		SEAMLESS		0.156							MECHANICAL PUNCTURE	4	9.6								CLASS 3 LOCATION	0	100491	2435	0		2.19	7358	0	110284	1	0	1	0	0	1	1	55	54	60	192.619(A)(2)	10/3/1969	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	2.02303E+12			CONTRACT LOCATOR	YES	YES	24	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											CARMELLA Q. KING	PRINCIPAL ENGINEER TECHNICAL ANALYST	carmella.king@cmsenergy.com	989-280-2963		CARMELLA Q. KING	carmella.king@cmsenergy.com	989-280-2963	JASON E. PIONK	SENIOR MANAGER ENGINEERING	989-598-5031	jason.pionk@cmsenergy.com	"ON MAY 20, 2023, AT APPROXIMATELY 10:29 HOURS CONSUMERS ENERGY RECEIVED NOTIFICATION OF A NATURAL GAS PIPELINE DAMAGE NEAR THE INTERSECTION OF HARPER AVENUE AND FIERZ STREET, CLINTON TOWNSHIP (MACOMB COUNTY) MICHIGAN.    THE GAS DISTRIBUTION SUPERVISOR WAS ONSITE AT APPROXIMATELY 10:55 HOURS AND A GAS SERVICE WORKER (GSW) ARRIVED ONSITE AT APPROXIMATELY 11:02 HOURS. THE GSW CONFIRMED A THIRD-PARTY CONTRACTOR DAMAGED A 4-INCH STEEL (MEDIUM PRESSURE) PIPELINE WHILE BORING TELECOMMUNICATION CONDUIT. THE GSW BEGAN MONITORING THE AREA FOR GAS MIGRATION AND SERVICE PERSONNEL MONITORED THE AREA UNTIL THE GAS WAS CONTAINED.    POLICE AND FIRE PERSONNEL WERE ONSITE AND CLOSED THE ROAD TO ENSURE THE SAFETY OF PEDESTRIANS AND VEHICLE TRAFFIC. NO FATALITIES OR INJURIES OCCURRED BECAUSE OF THE DAMAGE AND SUBSEQUENT NATURAL GAS RELEASE.    A DISTRIBUTION CREW ARRIVE ONSITE AT APPROXIMATELY 12:12 HOURS AND DEVELOPED A PLAN TO ISOLATE AND ARREST THE BLOWING GAS. BECAUSE THE PIPELINE DEPTH WAS GREATER THAN 6-FEET, SHORING EQUIPMENT WAS REQUIRED TO SAFELY ACCESS THE PIPELINE. THE DAMAGED SEGMENT WAS ISOLATED AT APPROXIMATELY 18:04 HOURS BY SQUEEZING THE 6-INCH S-MP PIPELINE TO THE NORTH AND SOUTH OF THE 4-INCH S-MP PIPELINE WHERE THE DAMAGE OCCURRED.    ONCE GAS WAS CONTAINED, CONTROL FITTINGS WERE INSTALLED ON THE 6-INCH S-MP PIPELINE AND THE TWO SECTIONS USED DURING THE SQUEEZING OPERATION WERE REPLACED. THE SECTION OF THE 4-INCH S-MP PIPELINE WHERE THE INITIAL DAMAGE OCCURRED WAS REPLACED AND NORMAL OPERATIONS RESUMED ON MAY 21, 2023, AT APPROXIMATELY 10:45 HOURS. SERVICE RESTORATION FOR ALL IMPACTED CUSTOMERS BEGAN AFTER THE PIPELINE REPAIR."
6/13/2023	2023	20230028	39546	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	5/2/2023 10:00	EASTERN	YES	26010 PENN STREET	INKSTER	WAYNE	MI	48141	42.28536	-83.292466						YES				5/2/2023 10:40	1366173	1366323	NATURAL GAS		0	0	NO						0	YES	0	0	0	0	1	1	YES	5/2/2023 10:00	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0	YES	3	5/2/2023 10:00	YES	OPERATOR	5/2/2023 10:01	5/2/2023 10:00	5/2/2023 10:01	NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	EXPLOSION ORIGINATED IN HOME CRAWL SPACE			NO												INVESTOR OWNED		SERVICE		1952	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	0.75	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	CORROSION						CLASS 3 LOCATION	49000	300	10000	0		3.85	0	0	59300	0	0	1	1	0	2	0	9.1	10	10	192.619(A)(1)	8/24/1952	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.4		NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	7	0	NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING		YES	YES				YES	CORROSION APPEARS TO HAVE OCCURRED AT THE GROUND-TO-ATMOSPHERE TRANSITION AREA			YES				NO												YES	YES	UNKNOWN		UNKNOWN																				7/22/2022	NO																																																																																																																																																																																							YES	YES																																												MARINA DARLING	SUPERVISOR - CODES AND STANDARDS	marina.darling@dteenergy.com	15868724760					MARINA I. DARLING	SUPERVISOR - CODES AND STANDARDS	15868724760	marina.darling@dteenergy.com	"A DTE CREW WAS IN THE PROCESS OF REPLACING THE SERVICE LINE TO 26010 PENN STREET, INKSTER, MI, 48141, SINCE 8:30 AM, WHEN THE HOUSE EXPLODED INJURING ONE (1) HOMEOWNER AND ONE (1) DTE GAS EMPLOYEE. THE INVESTIGATION DETERMINED THAT A LEAK OCCURRED AT A CORRODED SECTION OF THE 3/4-INCH SERVICE RISER IN THE CRAWL SPACE OF THE HOUSE DURING REMOVAL OF THE METER MANIFOLD ASSEMBLY. THE CORROSION APPEARS TO HAVE OCCURRED AT THE GROUND-TO-ATMOSPHERE TRANSITION AREA AND THE DISTURBANCE OF THE PIPING DURING REMOVAL CAUSED THE LEAK. EMPLOYEES WERE UNAWARE OF THE LEAKING GAS AS IT ACCUMULATED IN THE CRAWL SPACE AND IGNITED. A SOURCE OF IGNITION HAS NOT BEEN DETERMINED. ESTIMATED VOLUME OF GAS RELEASED UNINTENTIONALLY (PART A.7) AND ESTIMATED VOLUME OF GAS CONSUMED BY FIRE (PART A.21C) COULD NOT BE DETERMINED DUE TO UNKNOWN SIZE AND DURATION OF THE LEAK AND IS ASSUMED TO BE MINIMAL. NOTE: DTE MADE THE INITIAL REPORT TO THE NRC AT 10:40 AM, HOWEVER, WAS ON HOLD FOR 18 MINUTES, WHICH MATCHES THE NRC'S REPORT FOR INITIAL OPERATOR REPORT TIME TO NRC OF 10:58 AM."
5/18/2023	2023	20230027	38242	SUPPLEMENTAL FINAL	20050	AMERENUE	1901 CHOUTEAU 	SAINT LOUIS	MO	63103	4/19/2023 9:05	CENTRAL	YES	106 STATE HWY 114	ESSEX	STODDARD	MO	63846	36.810982	-89.861525	YES									4/19/2023 9:55	1365146	1365278	NATURAL GAS		33.28	0	NO						0	NO						0	YES	4/19/2023 8:27	ALLOWED TO BURN OUT		33.28	NO	3	4/19/2023 9:05				4/19/2023 9:05		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		NO				OTHER	FITTING										OTHER									VEHICLE DROVE OVER A METER SET. THE UNION BROKE OFF ABOVE THE RISER VALVE.	CLASS 3 LOCATION	450000	1100	65724	0	.	0.94	31	0	516855	21	0	161	0	0	161	21	14.98	15	18	192.619(A)(4)	5/19/1998	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						NO	UNKNOWN	SMALL TRUCK	ROADWAY	15	NO																																																																																																																																															MARK BRANDT	MANAGER GAS COMPLIANCE AND PROGRAM MANAGEMENT	mbrandt2@ameren.com	573-694-1794		MARK BRANDT	mbrandt2@ameren.com	573-694-1794	PAM HARRISON	DIRECTOR MISSOURI GAS OPERATIONS	573-619-3124	pharrison@ameren.com	"ON 4/19/2023, PRIOR TO 8:27AM A VEHICLE (VEHICLE 1) WAS PULLING OUT OF A PARKING LOT NEAR THE ESSEX ONE STOP CONVENIENCE STORE AND STRUCK AN ONCOMING VEHICLE (VEHICLE 2). VEHICLE 2 LOST CONTROL AND SLAMMED INTO THE GAS STATION WALL DRIVING OVER THE GAS METER, BREAKING THE GAS METER PIPING AT THE UNION ABOVE THE METER VALVE, CAUSING A LEAK. VEHICLE 2 CAME TO REST ON TOP OF THE BROKEN GAS PIPING. SHORTLY AFTER, THE GAS IGNITED LEADING TO A VEHICLE AND STRUCTURE FIRE. THE EXACT TIME OF IGNITION IS UNKNOWN. THE EXACT NUMBER OF INDIVIDUALS EVACUATED IS UNKNOWN, BUT IS ESTIMATED TO BE BETWEEN 3-5. AT 8:27 EMERGENCY RESPONSE PERSONNEL NOTIFIED THE AMEREN CALL CENTER OF THE FIRE. AT 8:30, AN AMEREN GAS FIRST RESPONDER WAS DISPATCHED. AT 9:05, THE FIRST AMEREN GAS PERSONNEL ARRIVED AT THE LOCATION. EMERGENCY RESPONSE PERSONNEL EXTINGUISHED THE STRUCTURE FIRE WHILE ALLOWING THE GAS FED FIRE TO BURN IN A CONTROLLED MANNER. AT 12:32, AMEREN PERSONNEL CLOSED AN EMERGENCY VALVE TO ISOLATE FLOW OF GAS TO SERVICE RISER. AT 12:48 THE FIRE BURNED OUT. AFTER VEHICLE 2 WAS REMOVED FROM THE SCENE, THE SERVICE WAS EXCAVATED AND PHYSICALLY ISOLATED FROM THE MAIN. AFTER WHICH, GAS SERVICE WAS RESTORED FOLLOWING ALL APPLICABLE STANDARD OPERATING PRACTICES. THE STRUCTURE AND VEHICLE 2 WERE TOTAL LOSSES. THE EXACT VALUE IS UNKNOWN, BUT IS ESTIMATED TO BE APPROXIMATELY $450,000."
5/5/2023	2023	20230026	38016	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	4/6/2023 14:59	EASTERN	YES	2027 HENDRIX DR.	GROVE CITY	FRANKLIN	OH	43123	39.91555	-83.0429			YES							4/6/2023 15:18	1364142	1364239	NATURAL GAS		66.4	0	NO						0	YES	0	0	0	1	0	1	YES	4/6/2023 12:53	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		66.3	NO	0	4/6/2023 12:53				4/6/2023 13:10		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		24	NO	NO												INVESTOR OWNED		SERVICE		1986	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		YES	1	PE 2306	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	70000	800	4800	0		5.04	335	0	75935	1	0	0	1	0	0	1	48	48	60	192.619(A)(2)	8/24/1996	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO			YES	PRIVATE BUSINESS											CONTRACTOR	AUGER	FENCING	NO						YES	48	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											ROB R. SMITH	MANAGER OF OPERATIONS COMPLIANCE- RISK MANAGEMENT	rrsmith@nisource.com	1-614-460-5491		ROB R. SMITH	rrsmith@nisource.com	1-614-460-5491	ROB R. SMITH	MANAGER OF OPERATIONS COMPLIANCE- RISK MANAGEMENT	1-614-460-5491	rrsmith@nisource.com	"A THIRD-PARTY FENCING EXCAVATOR DAMAGED A ONE-INCH PLASTIC SERVICE LINE WITH AN AUGER ATTACHED TO A SKID STEER.  AFTER STRIKING THE SERVICE LINE THE SKID STEER OPERATOR BACKED UP SLIGHTLY AND A COWORKER BEGAN TO REMOVE SOIL FROM THE HOLE WHEN GAS IGNITED BURNING THE CONTRACTORS FACE AND HANDS.  IN ADDITION, THE FIRE DAMAGED THE SKID-STEER.  THE THIRD-PARTY FENCING EXCAVATOR CALLED IN A ONE CALL TICKET TO A BUILDING ONE STREET OVER.    THE DAMAGE OCCURED AT A LOCATION WITHOUT A ONE CALL TICKET.  THE ODORANT READING AT THE TIME OF THE INCIDENT WAS .42 AND DUE TO A SYSTEM ISSUE, I WAS UNABLE TO DOCUMENT THE READING IN SECTION E6.   PLEASE CONSIDER THIS REPORT BOTH AND INITIAL AND FINAL REPORT.  NO FURTHER REPORTS WILL BE FILED."
5/3/2023	2023	20230024	39284	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	4/4/2023 15:21	EASTERN	YES	7307 THORNAPPLE LAKE ROAD	NASHVILLE	BARRY 	MI	49073	42.624544	-85.147254							YES			4/5/2023 10:02	1364022	1364164	NATURAL GAS		4971	0	NO						0	NO						0	NO						0	4/4/2023 15:21	YES	OPERATOR	4/5/2023 10:00	4/4/2023 15:24	4/5/2023 9:30	NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO LOSS OF COVER		66	NO	YES							YES	UNCASED	THORNAPPLE RIVER	UNKNOWN	"BELOW WATER, PIPE ON OR ABOVE BOTTOM"	INVESTOR OWNED		MAIN		1950	UNKNOWN					6	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - LOW FREQUENCY		0.219							RUPTURE					CIRCUMFERENTIAL		6	18.8		CLASS 1 LOCATION	3800	3995456	422	0		2.16	10737	0	4010415	414	22	4002	0	0	4002	436	385	385	400	192.619(C)	11/18/1969	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		OTHER			RCA RESULTS INDICATE THAT LINE 1022F CROSSING THE THORNAPPLE RIVER FAILED DUE TO OVERSTRESS FROM EXTERNAL FORCES EXHIBITED DURING A FLOOD EVENT. ACCELERATED WATER FLOW AND DEBRIS APPLIED STRESS ONTO THE UNSECURED PIPE CREATING AN INITIAL FRACTURE AND LEAK THAT PROGRESSED INTO A FULL SEPARATION OVER APPROXIMATELY A 13-HOUR PERIOD.	YES				YES	FLOODING EVENT																																																																																																																																																																																			YES																																			CARMELLA Q. KING	PRINCIPAL ENGINEER TECHNICAL ANALYST	carmella.king@cmsenergy.com	989-280-2963		CARMELLA Q. KING	carmella.king@cmsenergy.com	989-280-2963	JASON E. PIONK	SENIOR MANAGER ENGINEERING	989-598-5031	jason.pionk@cmsenergy.com	"ON APRIL 4, 2023, AT APPROXIMATELY 15:21 HOURS, CONSUMERS ENERGY RECEIVED NOTIFICATION OF A POSSIBLE NATURAL GAS LEAK ON THE PIPELINE THAT CROSSES THE THORNAPPLE RIVER NEAR 7307 THORNAPPLE LAKE ROAD NASHVILLE, (BARRY COUNTY) MICHIGAN.     A GAS SERVICE WORKER (GSW) WAS DISPATCHED AND ARRIVED ONSITE AT APPROXIMATELY 15:24 HOURS. THE GSW CONFIRMED A LEAK INDICATION AT THE THORNAPPLE RIVER CROSSING ON A 6-INCH HIGH-PRESSURE, STEEL, SINGLE-FEED PIPELINE SERVING OVER FOUR THOUSAND DOWNSTREAM CUSTOMERS. A GAS DISTRIBUTION SUPERVISOR WAS NOTIFIED AND ARRIVED ONSITE TO ASSIST WITH THE RESPONSE.  DUE TO EXTREME FLOODING CONDITIONS AND MINIMAL REMAINING DAYLIGHT, AN INITIAL RESPONSE PLAN WAS IMPLEMENTED TO CONTINUOUSLY MONITOR THE LEAK LOCATION. A CONTINGENCY PLAN ALSO WAS PREPARED FOR IMMEDIATE CONTAINMENT USING EMERGENCY VALVES TO ISOLATE THE AFFECTED SEGMENT SHOULD THE CONDITION WORSEN DURING THE NIGHT.  GAS OPERATIONS AND GAS ENGINEERING ALSO EVALUATED AND ASSESSED THE SITUATION IN DEVELOPING A LONG-TERM REMEDIATION PLAN.     THE FOLLOWING DAY, AN INCIDENT COMMAND STRUCTURE (ICS) WAS ACTIVATED BECAUSE OF THE POTENTIAL IMPACT TO CUSTOMERS IN HASTINGS, MI.  THE REMEDIATION PLAN WAS FINALIZED, AND IMPLEMENTATION WAS ALREADY UNDERWAY WHEN OPERATIONS PERSONNEL DISCOVERED THE LEAK WAS WORSENING AND DUE TO AN ANTICIPATED TEMPERATURE DECREASE SERVICE LOSS FOR CUSTOMERS WAS LIKELY TO OCCUR. CONSEQUENTLY, ADDITIONAL COMMUNICATION WAS UNDERTAKEN WITH KEY STAKEHOLDERS AND CUSTOMERS NOTIFYING THEM OF THE POTENTIAL INTERRUPTION IN NATURAL GAS SERVICE.    A HIGH-PRESSURE BYPASS WAS INSTALLED TO ALLOW FOR FASTER RESTORATION OF NATURAL GAS SERVICE TO IMPACTED CUSTOMERS ONCE THE RELEASE WAS CONTAINED. ON APRIL 6, 2023, GAS WAS SHUT-OFF AT THE LEAK LOCATION BY INSTALLING PRESSURE CONTROL FITTINGS AT THE EAST AND WEST SIDES OF THE LOCATION. CONCURRENT TO THE PRESSURE CONTROL WORK, MULTIPLE GSW'S WERE TURNING OFF AFFECTED CUSTOMERS' SERVICE-LINE VALVE PRIOR TO ADMITTING GAS BACK INTO THE SYSTEM. THE BYPASS WAS ACTIVATED AT APPROXIMATELY 07:21 HOURS.  PURGING FROM AIR TO GAS OF THE PIPELINE WAS PERFORMED IN STAGES PRIOR TO TURNING SERVICE-LINE VALVES AND RELIGHTING CUSTOMERS.  CONSTRUCTION FOR PERMANENT PIPELINE REPLACEMENT WAS ALSO UNDER WAY DURING THIS TIME.    CUSTOMER RESTORATION STARTED ON APRIL 7, 2023, AND AS OF THIS REPORT'S DATE, SERVICE HAS BEEN RESTORED TO ALL IMPACTED CUSTOMERS OR THEY RECEIVED NOTIFICATION REQUESTING ACCESS TO THEIR PROPERTIES FOR SERVICE RESTORATION. WEEKLY RESTORATION STATUSES ARE PROVIDED TO THE MICHIGAN PUBLIC SERVICE COMMISSION STAFF.     THE PERMANENT PIPELINE REPLACEMENT REQUIRED INSTALLATION OF APPROXIMATELY ONE THOUSAND FEET OF 6-INCH HIGH-PRESSURE STEEL PIPELINE. THE PIPELINE REPLACEMENT WAS COMPLETED, AND NORMAL OPERATIONS RESUMED ON APRIL 11, 2023, AT APPROXIMATELY 19:50 HOURS.      THE ROOT CAUSE INVESTIGATION IDENTIFIED THE FAILURE OF THE PIPELINE CROSSING THE THORNAPPLE RIVER WAS A RESULT OF OVERSTRESS INDUCED BY EXTERNAL FORCES DURING THE FLOODING EVENT. THE COMBINATION OF ACCELERATED WATER FLOW AND DEBRIS IN THE WATERWAY EXERTED SIGNIFICANT PRESSURE ON THE UNSECURED PIPELINE, LEADING TO AN INITIAL FRACTURE THAT ULTIMATELY RESULTED IN COMPLETE SEPARATION."
4/26/2023	2023	20230023	40401	SUPPLEMENTAL FINAL	32013	AMERIGAS PROPANE LP	500 N. GULPH RD. 	KING OF PRUSSIA	PA	19406	4/1/2023 1:30	PACIFIC	YES	205 JUNIPER DRIVE	MAMMOTH LAKES	MONO	CA	93546	37.63553	-118.99587		YES		YES						4/1/2023 13:15	1363726	1364037	PROPANE GAS		2.67	0	NO						0	NO						0	YES	4/1/2023 1:30	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		2.67	NO	0	4/1/2023 1:30				4/1/2023 2:05	4/1/2023 2:06	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												COOPERATIVE		OUTSIDE METER/REGULATOR SET		UNKNOWN	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				UNKNOWN											OTHER									UNKNOWN	CLASS 2 LOCATION	100000	300	2350	0	ESTIMATED AMOUNT -  COST UNKNOWN	3	8	0	102658	0	0	27	0	0	1	0	0.51	0.51	10	192.619(A)(1)	7/1/1980	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"	"AN INVESTIGATION BY OUR 3RD PARTY INVESTIGATION/LEGAL TEAM WAS UNABLE TO COMPLETE A/THE INVESTIGATION OF THE RESIDENCE, THE HOMEOWNER HAD THE RESIDENCE DEMOLISHED. WE WERE NOT GIVEN NOTICE THAT THE STRUCURE HAS/WAS DEMOLISHED, WHEN NOTIFIED THE INSURANCE COMPANY WAS NOTIFED OF THIS - THEY STATED THE FILE WAS CLOSED, AND NO FURTHER ACTION WOULD BE NECESSARY."																																														BILL L RUNYANS	SAFETY COMPLIANCE MANAGER	bill.runyans@amerigas.com	2566979938		KYLE MUIR	kyle.muir @amerigas.com	7607090195	BILL L RUNYANS	SAFETY COMPLIANCE MANAGER	2566979938	bill.runyans@amerigas.com	"ON 4/1/2023 AT APPROXIMATELY 01:30 AM LOCAL TIME MANAGEMENT WAS NOTIFIED BY EMERGENCY RESPONDERS, THAT A SINGLE FAMILY RESIDENCE THAT HAD GAS SERVICE WAS ON FIRE. AT THAT TIME EMERGENCY RESPONDERS, SHUT OFF GAS SERVICE TO THE RESIDENCES AND SECURED THE SCENE. THE CAUSE OF THE FIRE IS UNCLEAR, ESTIMATED COSTS AND DAMAGES IS UNKNOWN.     THIS INCIDENT WAS UNDER INVESTIGATION, THIS FORM IS BEING SUBMITTED AS A PRECAUTIONARY MEASURE. THE CAL FIRE REPORT WAS UNABLE TO DETEMINE THE ROOT CAUSE OF THE FIRE WAS SPECIFICALLY GAS RELATED OR THAT THE SYSTEM HAD A LEAK AT ANY POINT IN THE COMPANY PIPING. THE RESIDENCE WAS DEMOLISHED WITH OUT OUR CONSENT AND WE WERE NOT ALLOWED/ABLE TO PERFORM A FULL INVESTIGATION."
5/4/2023	2023	20230025	38039	SUPPLEMENTAL FINAL	31044	"LOWER VALLEY ENERGY, INC."	236 N. WASHINGTON BLVD/P.O. BOX 188 	AFTON	WY	83110	3/25/2023 2:56	MOUNTAIN	YES	900 SNOW KING DR	JACKSON	TETON	WY	83001	43.469763	-110.748873				YES						3/25/2023 7:10	1363085	1363250	NATURAL GAS		27	0	NO						0	NO						0	YES	3/25/2023 3:00	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		27	NO	0	3/25/2023 5:30				3/25/2023 3:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												COOPERATIVE		SERVICE RISER		2006	2006	SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		OTHER	THREADS	0.113							OTHER									METER CAIN SHEARED OFF RIGHT AT THE METER	CLASS 2 LOCATION	3000000	100	540	0		27	729	0	3001369	0	0	1	0	0	1	0	50	50	60	192.619(A)(3)	5/5/2006	PRESSURE DID NOT EXCEED MAOP	DRIP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS WAS ON A RESIDENTIAL METER													NO			NO			NATURAL FORCE DAMAGE	SNOW/ICE IMPACT OR ACCUMULATION																																																									SNOW/ICE IMPACT OR ACCUMULATION						NO																																																																																																																																																																																																																											CRAIG COLES	DIRECTOR OF GAS OPERATIONS	ccoles@lvenergy.com	307 885 6151	307 885 5787				CRAIG COLES	DIRECTOR OF GAS OPERATIONS	307 885 6151	ccoles@lvenergy.com	ON MARCH 25TH 2023 LOWER VALLEY ENERGY WAS CALLED TO A HOUSE FIRE WHERE THE METER CAIN HAD BEEN BROKEN BY SNOW AND ICE FALLING OFF THE ROOF AND BREAKING IT.  THE GAS IGNITED BY AN UNKNOW SOURCE.  LOWER VALLEY WAS CALLED BY THE FIRE DEPARTMENT TO THE SCENE WHERE IT WAS DECIDED TO PUT THE FLAME OUT AND TURN THE VALVE OFF WHICH DID STOP THE FLOW OF GAS.  THE SITUATION WAS CONTROLLED BY 6:30 AM THAT DAY.    THE HOUSE WAS A TOTAL LOSS FROM THE FIRE.  THERE WERE NO INJURIES AS NO ONE WAS HOME AT THE TIME OF THE FIRE.
4/23/2023	2023	20230022	39369	SUPPLEMENTAL	20010	"UGI UTILITIES, INC"	1 UGI DRIVE 	DENVER	PA	17517	3/24/2023 16:55	EASTERN	YES	17 S 2ND AVENUE	WEST READING	BERKS	PA	19611	40.334434	-75.942206		YES								3/24/2023 19:09	1363061	1363191	NATURAL GAS		83	0.09	YES	0	0	0	0	7	7	YES	0	0	0	0	3	3	YES	3/24/2023 16:55	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		83	YES	0	3/24/2023 17:00				3/24/2023 17:19	3/24/2023 17:19	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		35	NO	NO												INVESTOR OWNED		OTHER	SERVICE TAPPING TEE	1982	UNKNOWN								PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2306	LEAK			CRACK							CLASS 3 LOCATION	0	0	0	0	COSTS FOR ITEMS 2A-2D ARE STILL BEING DETERMINED.	2.11	175	0	175	14	4	11	7	0	18	7	53	53	60	192.619(A)(2)	4/29/1982	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		9		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	GAS CONTROL DID NOT HAVE AN IMPACT ON THIS INCIDENT.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															JOHN TOUMEH	MANAGER DIMP LEAK SURVEY	jtoumeh@ugi.com	717-675-4606					PAM JOCSAK	VP EHS AND TECHNICAL SUPPORT	484-824-5508	pjocsak@ugi.com	"PURSUANT TO THE NTSB'S FEB 22, 2024 FACTUAL RECORD PUBLICATION IN ITS WEST READING INVESTIGATION (ID PLD23LR002), UGI HEREBY PROVIDES A SUPPLEMENTAL UPDATE TO THIS INCIDENT REPORT. A SUPPLEMENTAL REPORT WILL BE FILED WHEN A CAUSE HAS BEEN DETERMINED AND THE NTSB ISSUES ITS FINAL REPORT ON THE MATTER.     ON FRIDAY, MARCH 24, 2023, AT 4:55 P.M. EASTERN STANDARD TIME, A NATURAL GAS-FUELED EXPLOSION AND FIRE OCCURRED AT R. M. PALMER COMPANY (PALMER) CANDY FACTORY BUILDING 2 AT 17 SOUTH 2ND AVENUE IN WEST READING, PENNSYLVANIA.   SEVEN EMPLOYEES WERE KILLED AND 11 PEOPLE WERE INJURED. UGI FIRST RESPONDERS BEGAN ARRIVING ONSITE AT 5:19 P.M AND ISOLATED THE DISTRIBUTION SYSTEM SUPPLYING NATURAL GAS TO THE AREA BY 6:15 P.M. MECHANICAL AND VISUAL EXAMINATION INDICATED THAT NATURAL GAS WAS LEAKING FROM A DUPONT ALDYL A SERVICE TEE THAT WAS INSTALLED IN 1982. UGI EXPOSED AND RETIRED THE SERVICE LINE THAT WAS CONNECTED TO THIS SERVICE TEE IN 2021 WHEN THE NATURAL GAS METER WAS RELOCATED FROM THE BASEMENT TO THE EXTERIOR OF BUILDING 2. PALMER OWNED SUBSURFACE INFRASTRUCTURE RAN UNDERNEATH THE PUBLIC RIGHT OF WAY ALONG CHERRY STREET, BETWEEN PALMER BUILDINGS 1 AND 2 AND INCLUDED A STEAM, CONDENSATE, AND SEVERAL HEATED CHOCOLATE PIPELINES. THE PALMER STEAM PIPE WAS LOCATED APPROXIMATELY 23.4 INCHES TO THE WEST AND 15.5 INCHES ABOVE THE 1982 RETIRED TEE (CENTER OF PIPE TO TOP OF TEE). THE STEAM PIPE LAID PERPENDICULAR TO THE GAS MAIN, WITH STEAM FLOWING FROM 77 S. 2ND AVE TO 17 S. 2ND AVE (FROM SOUTH TO NORTH). THE STEAM LINE WAS FOUND TO BE DEFORMED, CORRODED, AND CRACKED ALONG ITS EAST SIDE. THE STEAM LINE CRACK WAS MEASURED TO BE APPROXIMATELY 5-INCHES BY 2-INCHES AT THE 3 O'CLOCK POSITION ON THE STEAM PIPE.     A PALMER MECHANIC INDICATED THAT ON THE DAY BEFORE THE ACCIDENT, A CHOCOLATE UNLOADER ENTERED THE MAINTENANCE SHOP AROUND 6:00 PM AND TOLD THE MECHANIC THAT HE SMELLED GAS AROUND THE MECHANIC'S CAR. SEVERAL EMPLOYEES WORKING THE SECOND SHIFT IN BUILDING 1 REPORTED THAT THEY SMELLED GAS ON THE DAY OF ACCIDENT. ONE EMPLOYEE REPORTED THAT SHE SMELLED GAS AS EARLY AS 2:58 P.M., AND AT 4 P.M. THREE EMPLOYEES REPORTED THE ODOR TO THE SECOND SHIFT SUPERVISOR BETWEEN 4:20-4:46 P.M. SOME OF THE EMPLOYEES REPORTED THAT THEY DID NOT FEEL THEY COULD EVACUATE FOR FEAR OF LOSING THEIR JOB.  NO EVACUATION ORDER WAS GIVEN BY PALMER MANAGEMENT FOR BUILDINGS 1 AND 2 PRIOR TO THE EXPLOSION. UGI STATES THAT NO CALL WAS MADE TO THEM REGARDING THE SMELL OF GAS ODORANT ON THE DAY BEFORE OR DAY OF THE ACCIDENT.    PART A.7 DOES NOT INCLUDE ESTIMATED GAS RELEASED UNINTENTIONALLY PRIOR TO IGNITION AS UGI HAS NO BASIS TO ESTIMATE GAS LOSS PRIOR TO IGNITION AS THE STARTING TIME OF THIS LEAK HAS NOT BEEN DETERMINED.     PARTS A.10 AND A.22, HAVE NOT CHANGED SINCE INITIAL REPORTING. UGI WILL AMEND THIS SECTION IN ITS FINAL AND SUPPLEMENT REPORT PURSUANT TO THE RELEASE OF THE NTSB'S FINAL REPORT ON THIS MATTER.      PART A.21.C WAS ESTIMATED BASED UPON A SERVICE TAP DIAMETER OF 0.807 INCHES TO ESTIMATE GAS CONSUMED BY THE SUBSEQUENT FIRE."
4/14/2023	2023	20230019	38071	SUPPLEMENTAL FINAL	18532	"TEXAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	1301 MOPAC EXPRESSWAY SUITE 400	AUSTIN	TX	78746	3/17/2023 20:40	MOUNTAIN	YES	8913 PADILLA DRIVE	EL PASO	EL PASO	TX	79907	31.68779757	-106.3340097						YES				3/17/2023 21:12	1362513	1362610	NATURAL GAS		5.772	0	NO						0	YES	0	0	0	0	1	1	YES	3/17/2023 16:49	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0.54	NO	4	3/17/2023 17:49				3/17/2023 17:31		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		36	YES	NO												INVESTOR OWNED		MAIN		2017	2017					2	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		DR11			2708	MECHANICAL PUNCTURE	0.2	0.2								CLASS 3 LOCATION	129383	5000	7895	0		5.82	34	0	142312	0	0	1	2	0	1	0	49	50	60	192.619(A)(2)	11/20/2017	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.1		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"					YES	YES								NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														DAMAGED DURING SEWER CLEAN OUT AT A CROSS BORE.																																																																																																																																																						YES					BRYAN WEEKS	DIRECTOR OF ENGINEERING	bryan.weeks@onegas.com	5124071529	5124651133	BRYAN WEEKS	bryan.weeks@onegas.com	5124071529	BRYAN WEEKS	DIRECTOR OF ENGINEERING	5124071529	bryan.weeks@onegas.com	"POST-INCIDENT INVESTIGATION REVEALED A 2-INCH PE PIPE WAS MOST LIKELY PUNCTURED WHEN A RESIDENT'S PLUMBER USED A MECHANICAL TOOL TO CLEAR A CLOGGED SEWER LATERAL. THE GAS PIPE HAD BEEN INADVERTENTLY CROSS-BORED THROUGH THE SEWER LATERAL BY THE ORIGINAL GAS LINE INSTALLATION CONTRACTOR IN 2017. CAMERA INSPECTIONS WERE PERFORMED ON THE REMAINDER OF THE ORIGINAL INSTALLATION PROJECT AND NO ADDITIONAL AREAS WERE DISCOVERED TO HAVE CROSS-BORES. TEXAS GAS SERVICE COMPANY'S PUBLIC AWARENESS TO THE AFFECTED PUBLIC INCLUDES OUTREACH ON THE POSSIBILITY OF CROSS-BORES.     SUPPLEMENTAL INFORMATION 5/19/23  TGS SELECTED 20:40 AS THE EARLIEST LOCAL TIME THAT THE INCIDENT REPORTING CRITERIA WERE MET BASED ON ITS PRELIMINARY EVALUATION THAT NATURAL GAS FROM ITS SYSTEM WAS LIKELY TO HAVE CAUSED THE FIRE AND THE PRESUMPTION THAT ONE OF THE HOME'S OCCUPANTS COULD BE ADMITTED TO THE HOSPITAL FOR CARE OR THAT THE TOTAL COST OF DAMAGES COULD EXCEED $129,300. WHILE THE ORIGINAL TELEPHONIC REPORT TO THE NATIONAL RESPONSE CENTER NOTED THE POTENTIAL THAT AN EXPLOSION HAD OCCURRED, THE INVESTIGATION MADE NO OBSERVATIONS OR FORMAL REPORTS OF AN EXPLOSION."
3/27/2023	2023	20230016	38043	SUPPLEMENTAL FINAL	7685	HUNTSVILLE GAS SYSTEM	P.O. BOX 2048 	HUNTSVILLE	AL	35804	3/11/2023 13:43	CENTRAL	NO	278 BREVARD BLV	HUNTSVILLE	MADISON	AL	35811	34.80883	-86.48319		YES		YES		YES				3/11/2023 13:43	1362057	1362183	NATURAL GAS		64.7	0	NO						0	NO						0	YES	3/11/2023 13:38	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		50	YES	7	3/11/2023 13:00	YES	OPERATOR	3/11/2023 13:43	3/11/2023 12:58		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												MUNICIPALLY OWNED		SERVICE		2005	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	1	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1	3								CLASS 3 LOCATION	390000	5000	500	0		5	324	0	395824	0	0	1	0	0	1	0	47	49	50	192.619(A)(2)	1/24/2005	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS INCIDENT DID NOT INDICATE ANY PRESSURE ISSUES ON THE SYSTEM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO			YES	PRIVATE LANDOWNER											CONTRACTOR	DIRECTIONAL DRILLING	CABLE TV	YES	230581806			CONTRACT LOCATOR	NO	YES	24	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											TODD GENTLE	GAS OPERATIONS DIRECTOR	todd.gentle@hsvutil.org	2563484852		TODD GENTLE	todd.gentle@hsvutil.org	2563484852	TODD GENTLE	GAS OPERATIONS DIRECTOR	2563484852	todd.gentle@hsvutil.org	"AT APPROXIMATELY 1245 (12:45PM CST) ON MARCH 11, 2023, HUNTSVILLE UTILITIES (HU) DISPATCH CENTER RECEIVED A TELEPHONE CALL FROM A CONTRACTOR NOTIFYING HU THAT HE HAD CUT A GAS SERVICE LINE AT 278 BREVARD BLVD.    ON-CALL CREWS FROM HU GAS DEPARTMENT RECEIVED NOTIFICATION AT 1245 (12:45PM CST) OF AN OUTSIDE LEAK DUE TO A DIG IN.  HU GAS DEPARTMENT HELPER ARRIVED ON SCENE AT 1258 (12:58PM CST) AND NOTICED A STRONG SMELL OF GAS.  THE FIRST RESPONDER KNOCKED ON THE FRONT DOOR, BUT NO ONE ANSWERED.  THE METER WAS THEN TURNED OFF AND CONTACT WAS MADE WITH ONE OF THE HOMEOWNERS THAT ARRIVED AT THE HOUSE.  DUE TO THE RESIDENT NOT BEING ABLE TO SPEAK ENGLISH, HU EMPLOYEE HAD TO REQUEST HELP FROM THE CONTRACTOR FOR TRANSLATION.  AFTER THE CONTRACTOR TRANSLATED THE INFORMATION, THE RESIDENT WENT INSIDE AND RETRIEVED A RESIDENT THAT COULD SPEAK ENGLISH.  THE HU EMPLOYEE WENT INTO THE HOUSE AND COULD SMELL GAS IN THE LAUNDRY ROOM.  HE INSTRUCTED THE RESIDENT TO GET EVERYONE IN THE HOUSE OUT AND TO NOT TURN ON ANY SWITCHES.  THE RESIDENT PROCEEDED TO TURN ON SOME LIGHT SWITCHES AND THE HU EMPLOYEE REITERATED NOT TO TURN ON/OFF ANYTHING AND TO GET EVERYONE OUT OF THE HOUSE.    AT APPROXIMATELY 1315 (01:15PM CST) HU LEADMAN ON-CALL ARRIVED AND NOTICED GAS WAS BLOWING OUT OF THE GROUND NEAR THE SERVICE RISER.  ONE CREW MEMBER BEGAN TO ATTEMPT TO TEST THE ATMOSPHERE IN THE HOUSE WITH A GAS DETECTION UNIT.  IN HIS ATTEMPT TO GET INTO THE HOUSE, THE RESIDENCE LOCKED THE DOOR THUS HE HAD TO FIND THE RESIDENT TO UNLOCK THE DOOR.  ALSO, HU PERSONNEL WERE BEGINNING TO IDENTIFY THE MAINLINE VALVES THAT WOULD ISOLATE THIS SECTION OF MAIN SERVING THE RESIDENCE.  AT 1333 (01:33PM CST) THE SUPERVISOR ON-CALL ARRIVED AT THE SCENE AND BEGAN ACCESS THE SCENE.  DURING THIS TIME OTHER CREW MEMBERS BEGAN DIGGING A HOLE NEAR THE AREA THAT THE SERVICE LINE WAS DAMAGED TO VENT THE GAS AWAY FROM THE HOUSE.  UPON GAINING ACCESS TO THE RESIDENCE TO TEST THE ATMOSPHERE WITH THE GAS DETECTION UNIT, THE CREW MEMBER IN THE HOUSE HEARD WHAT SOUNDED LIKE THE GARAGE DOOR OPENING AND HEARD A LOUD ROARING SOUND.  AS HE SAW THE FLAMES, HE RAN OUT THE FRONT DOOR.  THE CREW MEMBERS DIGGING IN THE YARD HEARD WHAT THEY ASSUMED WHAT THE GARAGE DOOR OPENING IMMEDIATELY FOLLOWED BY AN EXPLOSION AT 1343 (01:43PM CST).  CREW MEMBERS RE-ASSEMBLED NEAR THE STREET, THE SUPERVISOR ON SCENE CALL 911 AT 1343 (01:43PM CST) WHILE THE OTHER CREW MEMBERS CHECKED ON THE HEALTH STATUS OF ALL INDIVIDUALS AT THE SCENE.  UPON FINDING NO ONE WAS INJURED, THE CREWS BEGAN TO LOCATE THE NEAREST MAIN LINE VALVES TO BEGIN TO SHUT OFF GAS TO THE WHOLE AREA.  AFTER THE SUPERVISOR ENDED HIS CALL WITH 911, HE BEGAN TO CALL ADDITIONAL CREWS TO BRING SOME EQUIPMENT TO DIG THE SERVICE UP AND CAP IT OFF.  ADDITIONAL CREWS ARRIVED ON SCENE AT 14:00 (02:00 PM CST) TO BEGIN DIGGING THE SERVICE UP ACROSS THE STREET SQUEEZE IT OFF AND CAP BOTH ENDS OF THE CUT.  DURING THIS TIME ADDITIONAL CREW MEMBERS BEGAN LEAK SURVEYING THE SURROUND AREA AND PERFORMING BAR HOLE TEST AROUND THE MAIN.  ONCE THE FIRE WAS EXTINGUISHED, CREWS MOVED ONTO THE PROPERTY AND CONTINUED LEAK SURVEY THE SURROUNDING AREA AND BAR HOLING THE SCENE.  THE FIRE MARSHAL INSTRUCTED US TO REMAIN AWAY FROM THE STRUCTURE TILL THEIR INVESTIGATION WAS COMPLETE.    AN INVESTIGATION INTO THE CAUSE OF THE INCIDENT IS ONGOING.   CONTRIBUTING FACTORS MAY HAVE BEEN THE CUT GAS SERVICE LEAKING INTO THE HOUSE WITH AN UNKNOW IGNITION SOURCE.  THE LOCAL WEATHER CONDITIONS AT THE TIME OF THE INCIDENT WERE A TEMPERATURE OF 60 DEGREES FAHRENHEIT, THE WIND SPEED WAS 4 MPH, NO WIND GUST, EAST WIND AND PARTLY CLOUDY.  A SUPPLEMENTAL OR SUPPLEMENTAL PLUS FINAL REPORT WILL BE FILLED AS SOON AS NEW, UPDATED AND/OR CORRECTED INFORMATION IS KNOWN.   IT HAS BEEN DETERMINED THAT THE ROOT CAUSE OF THE INCIDENT WAS LOCATES NOT BEING PERFORMED WITHIN THE ALLOTTED TIME FRAME.  THE CONTRACTOR CORRECTLY LOCATED THE SERVICE LINE THEMSELVES, BUT DID NOT POT-HOLE THE UTILITIES."
3/23/2023	2023	20230013	37860	ORIGINAL	32013	AMERIGAS PROPANE LP	500 N. GULPH RD. 	KING OF PRUSSIA	PA	19406	3/1/2023 22:30	PACIFIC	NO	65 HAYS STREET	BRIDGEPORT	MONO	CA	93517	38.25395	-119.22678				YES						3/2/2023 13:33	1361287		PROPANE GAS		0	0	NO						0	NO						0	NO						0	3/1/2023 22:30				3/3/2023 8:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												COOPERATIVE		OUTSIDE METER/REGULATOR SET		UNKNOWN	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		NO				UNKNOWN											OTHER									UNKNOWN LOCATION - UNDER INVESTIGATION	CLASS 3 LOCATION	130000	300	0	0	ESTIMATE NOT AWARE OF AN ACTUAL DOLLAR AMOUNT	3	0	0	130300	1	0	0	0	0	0	1	0.5	0.5	10	192.619(A)(3)	7/1/1965	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"ON 3/1/2023 AROUND 22:30 LOCAL TIME SYSTEM MANAGEMENT WAS NOTIFIED BY EMERGENCY RESPONDERS THAT AN AUTO PARTS BUILDING THAT HAD L.P GAS SERVICE WAS ON FIRE. EMERGENCY RESPONDERS THEN CLOSED THE RISER SERVICE VALVE AND SECURED/LOCKED IT AT THAT TIME.  CAUSE OF FIRE IS UNCLEAR, ESTIMATED COST OF DAMAGES IS UNKNOWN. THE INCIDENT IS UNDER INVESTIGATION, THIS FORM IS SUBMITTED AS A PRECAUTIONARY MEASURE."																																																BILL L RUNYANS	FIELD SAFETY COMPLIANCE MANAGER	bill.runyans@amerigas.com	2564591078		KYLE MUIR	kyle.muir@amerigas.com	7067090195	BILL L RUNYANS	FIELD SAFETY COMPLIANCE MANAGER	2564591078	bill.runyans@amerigas.com	"ON 3/1/2023 AROUND 22:30 LOCAL TIME SYSTEM MANAGEMENT WAS NOTIFIED BY EMERGENCY RESPONDERS THAT AN AUTO PARTS BUILDING THAT HAD L.P GAS SERVICE WAS ON FIRE. EMERGENCY RESPONDERS THEN CLOSED THE RISER SERVICE VALVE AND SECURED/LOCKED IT AT THAT TIME.  CAUSE OF FIRE IS UNCLEAR, ESTIMATED COST OF DAMAGES IS UNKNOWN. THE INCIDENT IS UNDER INVESTIGATION, THIS FORM IS SUBMITTED AS A PRECAUTIONARY MEASURE."
6/28/2024	2023	20240036	39735	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	2/24/2023 0:00	PACIFIC	NO	591 GOLF COURSE RD	LAKE ARROWHEAD	SAN BERNARDINO	CA	92352	34.260551	-117.216867				YES						5/31/2024 18:54	1400498	1400502	NATURAL GAS		416	0	NO						0	YES	0	0	0	0	2	2	YES	2/24/2023 0:00	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		416	YES	2	2/24/2023 0:00	YES	OPERATOR	3/1/2023 9:51	3/1/2023 15:05	3/1/2023 15:05	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE		1963	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	DAMAGE BY SNOW						CLASS 3 LOCATION	2706500	1840	1000	0		6	2496	0	2711836	0	0	5	0	0	5	0	45	45	60	192.619(A)(1)	10/1/1963	PRESSURE DID NOT EXCEED MAOP	NONE			YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	SNOW/ICE IMPACT OR ACCUMULATION																																																									SNOW/ICE IMPACT OR ACCUMULATION						YES				YES	SNOWSTORM																																																																																																																																																																																																																						CARLOS CHAVEZ	PIPELINE SAFETY AND COMPLIANCE ADVISOR	cchavez@socalgas.com	213-264-6814		CARLOS CHAVEZ	cchavez@socalgas.com	(213)264-6814	CARLOS CHAVEZ	PIPELINE SAFETY AND COMPLIANCE ADVISOR	(213)264-6814	cchavez@socalgas.com	"06-28-2024:  THE SAN GABRIEL MOUNTAINS SUFFERED AN UNPRECEDENTED SNOWSTORM EVENT IN FEBRUARY AND MARCH OF 2023, CAUSING MAJOR SNOW LEVELS WITH WIDE RANGING IMPACT, INCLUDING SIGNIFICANTLY LIMITING ACCESS TO THE AFFECTED AREA. IT WAS RECENTLY DISCOVERED THAT THERE WAS A RELEASE OF NATURAL GAS, CAUSED BY EXCESSIVE SNOW ACCUMULATION, WHICH LED TO PIPELINE DAMAGE THAT POTENTIALLY RESULTED IN PROPERTY DAMAGES OVER $129,300 AT THESE LOCATIONS:   591 GOLF COURSE RD, LAKE ARROWHEAD ON 24 FEB 2023,   910 CREST FERN DRIVE, UNIT A, LAKE ARROWHEAD, CA 92352 ON 1 MARCH 2023,   772 SIERRA VISTA DRIVE, TWIN PEAKS, CA 92391 ON 3 MARCH 2023,   26520 AUGUSTA DRIVE, LAKE ARROWHEAD, CA 92352 ON 4 MARCH 2023, AND   30683 FERNDALE DRIVE, RUNNING SPRINGS, CA 92382 ON 4 MARCH 2023.   CPUC SED WAS AWARE OF THE EXTREME WEATHER EVENT AND SOCALGAS DID PROVIDE A COURTESY CALL TO THE CPUC ON 03/02/2023 WITH UP-TO-DATE INFORMATION AT THAT TIME. DURING THE SNOWSTORM EVENT, SOCALGAS, WHICH HAD LIMITED ACCESS TO THE IMPACTED AREA, WAS UNAWARE THAT REPORTING CRITERIA HAD BEEN MET.   GAS LOSS CALCULATIONS AND DAMAGE COSTS WITHIN THIS FORM ARE BEST EFFORT ESTIMATIONS AND ARE TOTALS OF ALL FIVE (5) ADDRESSES COMBINED.   RESPONSES IN A10E, A16, AND A17 ARE ASSOCIATED WITH THE SECOND LOCATION OF 910 CREST FERN DRIVE, AS SOCALGAS DID NOT BECOME AWARE OF THE EVENTS AT 591GOLF COURSE RD UNTIL LATER."
3/22/2023	2023	20230012	37877	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	2/20/2023 16:00	CENTRAL	NO	2101 TEXAS AVE	COLLEGE STATION	BRAZOS	TX	77840	30.61195641	-96.31471839						YES				2/21/2023 18:07	1360544	1360697	NATURAL GAS		1058.34	0	NO						0	NO						0	NO						8	2/20/2023 16:00	YES	OPERATOR	2/20/2023 16:00	2/20/2023 16:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		180	YES	YES					YES	CASED						INVESTOR OWNED		MAIN		2004	UNKNOWN					2	UNKNOWN	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	113589	14330	0		7.7224	8173	0	136092	1	0	10	0	0	17	1	34	34	50	192.619(A)(2)	10/14/2004	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	STATE HIGHWAY													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	2354567778	TEXAS 811		CONTRACT LOCATOR	YES	YES	24	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											LUIS CISNEROS	COMPLIANCE SUPERVISOR	luis.cisneros@atmosenergy.com	979-324-8823					JEFF KNIGHTS	SR VP TECHNICAL AND OPERATING SERVICES	214-206-2701	jeffrey.knights@atmosenergy.com	"ON FEBRUARY 20, 2023, AT 4PM, A THIRD-PARTY CONTRACTOR WAS DIRECTIONAL DRILLING AT 2101 TEXAS AVENUE / RICHARDS ST, COLLEGE STATION AND BORED INTO ATMOS ENERGY'S 2-INCH POLY MAIN AT A DEPTH OF 15 FEET.      THE TECHNICIAN ARRIVED ON THE SCENE AND CONFIRMED THE LEAK AT 4:30PM.  COLLEGE STATION FIRE DEPARTMENT EVACUATED 8 STRUCTURES AND GAS WAS SUBSEQUENTLY TURNED OFF TO 10 HOUSES AND 1 COMMERCIAL ENTITY ON RICHARDS ST.     UPON ARRIVAL ON THE SCENE, ATMOS ENERGY'S CREW WORKED CONTINUOUSLY TO CONDUCT THE NECESSARY EXCAVATION TO LOCATE AND REPAIR THE DAMAGED LINE.  ON FEBRUARY 21, 2023  AT 2:30PM, A SQUEEZE TOOL WAS INSTALLED ON THE 2-INCH POLY PIPE TO STOP GAS FLOW WHERE THE PIPE WAS DAMAGED.  AT 5PM, THE 2-INCH MAIN WAS REPLACED AND GAS SERVICE WAS RESTORED TO THE 11 CUSTOMERS.      REGARDING PART A QUESTION  22 - THIS NUMBER REFERS TO THE 8 STRUCTURES THAT WERE EVACUATED AND NOT  PEOPLE.  THE TOTAL OF PEOPLE THAT WERE EVACUATED IS NOT KNOWN."
3/10/2023	2023	20230011	37940	SUPPLEMENTAL FINAL	12684	MONTANA - DAKOTA UTILITIES CO	400 NORTH FOURTH STREET 	BISMARCK	ND	58501	2/10/2023 4:58	MOUNTAIN	NO	1414 DEGEEST DRIVE	RAPID CITY	PENNINGTON	SD	57703	44.07245262	-103.1423309						YES				2/10/2023 6:00	1359693	1359810	NATURAL GAS		22	0	YES	0	0	0	0	1	1	YES	0	0	0	0	4	4	YES	2/10/2023 4:24	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		22	NO	8	2/10/2023 4:58				2/10/2023 4:58		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2000	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				OTHER	ANODELESS SERVICE RISER										OTHER									"VEHICLE STRUCK METER SET, SHEARING OFF RISER AT GROUND LEVEL."	CLASS 3 LOCATION	750000	500	2000	0		6.284	138	0	752638	0	0	2	0	0	3	0	50	50	55	192.619(A)(2)	11/6/2000	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		9		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														NO						YES	80	SMALL TRUCK	ROADWAY	62	NO																																																																																																																							YES																								DANNY L. HOOD	MANAGER POLICY AND PROCEDURE	danny.hood@mdu.com	7015162749		TOBY BORDEWYK	toby.bordewyk@mdu.com	6053554054	DANNY L. HOOD	MANAGER POLICY AND PROCEDURE	7015162749	danny.hood@mdu.com	"ON FEBRUARY 10, 2023, AT 04:24 AM, MONTANA DAKOTA UTILITIES (MDU) RECEIVED A CALL REPORTING A HOUSE FIRE AT 1414 DEGEEST DRIVE IN RAPID CITY SOUTH DAKOTA. UPON ARRIVAL THE MDU SERVICE TECHNICIAN DETERMINED A VEHICLE TRAVELING IN A RESIDENTIAL SUBDIVISION LEFT THE ROADWAY AND STRUCK AN OUTSIDE METER SET ON THE HOUSE, SHEARING OFF THE RISER AT GROUND LEVEL, CAUSING A RELEASE OF NATURAL GAS THAT IGNITED.     THE DRIVER OF THE VEHICLE DID NOT SURVIVE, AND 4 RESIDENTS OF THE HOUSE WERE TRANSPORTED TO THE HOSPITAL. THE FOUR RESIDENTS OF 1414 DEGEEST DR WERE EVACUATED, OCCUPANTS AT 1426 DEGEEST DR AND 1392 DEGEEST DR WERE ALSO EVACUATED. NUMBER OF PEOPLE EVACUATED IN PART A IS AN ESTIMATE AS NUMBER OF OCCUPANTS FROM 1426 DEGEEST AND 1392 DEGEEST IS UNKNOWN AT THE TIME OF THIS REPORT. GAS SERVICE TO 1414 DEGEEST DR AND 1426 DEGEEST DR WAS LOST DURING THE INCIDENT. GAS SERVICE TO 1426 DEGEEST DR WAS RESTORED AT APPROXIMATELY 10:00 AM. GAS SERVICE TO 1414 DEGEEST DR HAS BEEN RETIRED. THE HOME AT 1414 DEGEEST WAS A TOTAL LOSS.  THE HOUSE AT 1426 DEGEEST SUSTAINED DAMAGE, A CAMPER AT THIS LOCATION WAS A TOTAL LOSS. THREE 3 VEHICLES SUSTAINED DAMAGE.      UPDATE: APRIL 12, 2023- THE POLICE REPORT INDICATED THE SPEED OF THE VEHICLE WAS ESTIMATED AT 80 MPH USING INFORMATION FROM A WITNESS.  POLICE REPORT INDICATES THE INJURIES TO THE DRIVER OF THE VEHICLE AND THE RESULTING FIRE PROVED TO BE FATAL. NO INDICATION OF THE CAUSE OF THE FATALITY IN THE POLICE OR FIRE REPORT. THE FIRE REPORT INDICATES ACCESS TO THE VEHICLE AFTER THE GAS LINE WAS CLAMPED AND THE FIRE WAS CONTROLLED ALLOWING RECOVERY OF THE VICTIM.  THE NUMBER OF REPORTED INJURIES VARIES FROM 2 TO 5 INDIVIDUALS ON THE POLICE, FIRE, AND COMPANY FIRST RESPONDER REPORTS.  NO INFORMATION IN THE REPORTS COULD CONFIRM IF THE INJURIES REQUIRED HOSPITALIZATION.  THE HOUSES AT 1414 DEGEEST DR, 1426 DEGEEST AND 1392 DEGEEST DR. WERE EVACUATED BY UNKNOWN PERSONS.  THE NUMBER OF RESIDENTS EVACUATED IS AN ESTIMATE AS NO SPECIFIC INFORMATION ON THE NUMBER OF EVACUATIONS IS INCLUDED IN THE POLICE OR FIRE REPORTS.  THE POLICE REPORT INDICATES TOTAL LOSS OR DAMAGE TO 1 CAMPER TRAILER, 1 UTILITY TRAILER, AND 6 VEHICLES.  ESTIMATED VALUE OF TRAILERS AND VEHICLES - $100,000.  UPDATED THE ESTIMATED PROPERTY DAMAGE INFORMATION, USING INFORMATION FROM POLICE AND FIRE REPORTS. 1414 DEGEEST DR. - $500,000 INCLUDING POSSESSIONS, 1426 DEGEEST DR. - $100,000 AND 1392 DEGEEST DR. - $50,000      TOTAL ESTIMATED LOSS TO NON-OPERATOR - $750,000"
3/3/2023	2023	20230010	37778	ORIGINAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	2/3/2023 17:05	CENTRAL	NO	136 E. LAKE ST	BLOOMINGDALE	DUPAGE	IL	60108	41.957223	-88.075435						YES				2/3/2023 19:03	1359221	1359323	NATURAL GAS		201.4	0	NO						0	NO						0	YES	2/3/2023 17:05	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		201.4	NO	0	2/3/2023 17:17				2/3/2023 17:48		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1993	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		NO				OTHER	PE RISER- STEEL-ALUMINUM REGULATOR/METER										RUPTURE					CIRCUMFERENTIAL		1	1		CLASS 3 LOCATION	1255000	200	2207	0		6.12	1233	0	1258640	1	0	0	0	0	0	1	54.8	58	60	192.619(A)(2)	1/1/1993	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		12.5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						YES	UNKNOWN	PASSENGER CAR	DRIVEWAY	25	YES	YES																																																																																																																																														LETICIA QUEZADA	MANAGER COMPLIANCE AND QA	lquezad@southernco.com	6305142036					LETICIA QUEZADA	MANAGER COMPLIANCE AND QA	6305142036	lquezad@southernco.com	"A BANK DRIVE-THRU CUSTOMER LOST CONTROL OF HER VEHICLE, CRASHING THROUGH THE BUILDING BRICK WALL.  THE COLLISION DAMAGED THE METER SET LOCATED IN FRONT OF THE WALL, CAUSING A RELEASE OF NATURAL GAS INTO THE ATMOSPHERE.  THE NATURAL GAS IGNITED, AND THE FIRE SPREAD INTO THE BANK BUILDING.  THE DRIVER OF THE VEHICLE WAS NOT INJURED AND EXITED THE VEHICLE PRIOR TO THE GAS IGNITION."
2/10/2023	2023	20230007	38650	SUPPLEMENTAL FINAL	12684	MONTANA - DAKOTA UTILITIES CO	400 NORTH FOURTH STREET 	BISMARCK	ND	58501	1/18/2023 11:57	CENTRAL	NO	4616 CORTEZ CIRCLE	MANDAN	MORTON	ND	58554	46.86667512	-100.9446269						YES				1/18/2023 13:04	1357989	1358143	NATURAL GAS		8.21	0	YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES	1/18/2023 11:57	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		8.21	YES	2	1/18/2023 11:57				1/18/2023 12:26		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2017	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		SEAMLESS		0.113							LEAK			CRACK							CLASS 3 LOCATION	105000	270	1100	0		6.74	55	0	106425	0	0	1	0	0	2	0	30	30	60	192.619(A)(2)	9/30/1983	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		15		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														THERE WAS A CRACKED NIPPLE BETWEEN THE RISER VALVE AND THE REGULATOR. THE ANALYSIS CONCLUDES THAT THE NIPPLE DAMAGE WAS DUE TO AN UNKNOWN OUTSIDE FORCE. IT IS UNKNOWN WHEN THE NIPPLE DAMAGE OCCURRED.																																																																																																																																																											SAMANTHA CALDWELL	MANAGER POLICY AND PROCEDURE	samantha.caldwell@mdu.com	208-509-2140		SAMANTHA CALDWELL	samantha.caldwell@mdu.com	208-509-2140	JOSH SANDERS	DIRECTOR POLICY AND PROCEDURE	701-222-7773	josh.sanders@mdu.com	"ON JANUARY 18, 2023, MDU RESPONDED TO A STRUCTURE FIRE/EXPLOSION AT 4616 CORTEZ CIRCLE IN MANDAN, ND. AN UNINTENTIONAL RELEASE AND IGNITION OF NATURAL GAS OCCURRED. MDU PERSONNEL SECURED THE RELEASE BY SQUEEZING OFF THE SERVICE LINE.     ON JANUARY 19, 2023, THE MANDAN FIRE DEPARTMENT AND ATF CONDUCTED AN INVESTIGATION AT 4616 CORTEZ CIRCLE IN MANDAN, ND, WITH REPRESENTATIVES FROM MDU AND THE ND PSC PRESENT. DURING EXAMINATION OF THE STRUCTURE'S INTERIOR, APPROXIMATELY TEN (10) FEET DOWNSTREAM OF THE GAS METER, THE NON-JURISDICTIONAL GAS PIPING WAS FOUND TO BE SEPARATED AT A CONNECTION POINT. A NATURAL GAS RANGE AND NATURAL GAS FURNACE WERE THE ONLY TWO FUEL FIRED APPLIANCES LOCATED IN THE STRUCTURE. THE CONNECTIONS AND PIPING TO THE RANGE AND FURNACE APPEARED TO BE INTACT. THE HEAT SOURCE OR CAUSE OF IGNITION WAS INCONCLUSIVE.           FOLLOWING THE INVESTIGATION ON JANUARY 19, 2023, MDU MADE ATTEMPTS TO COORDINATE THE INVESTIGATION OF JURISDICTIONAL FACILITIES WITH ALL PARTIES. AFTER FAILED ATTEMPTS TO COORDINATE, THE COMPANY PROVIDED NOTIFICATION TO ALL PARTIES THAT AN INVESTIGATION WOULD COMMENCE ON AUGUST 15, 2023. MDU AND THE NORTH DAKOTA GAS PIPELINE SAFETY PROGRAM MANAGER/INSPECTOR CONDUCTED AN INVESTIGATION OF JURISDICTIONAL FACILITIES AT 4616 CORTEZ CIRCLE IN MANDAN, ND. A PRESSURE TEST WAS PERFORMED ON THE SERVICE LINE. THE PRESSURE TEST PASSED, HOLDING AT SYSTEM PRESSURE. ABOVE GROUND PIPING WAS INTACT UP TO THE RISER VALVE. THERE WAS A CRACKED NIPPLE BETWEEN THE RISER VALVE AND THE REGULATOR. THE ANALYSIS CONCLUDES THAT THE NIPPLE DAMAGE WAS DUE TO AN UNKNOWN OUTSIDE FORCE. IT IS UNKNOWN WHEN THE NIPPLE DAMAGE OCCURRED. MDU WAS ALLOWED TO INVESTIGATE JURISDICTIONAL FACILITIES ONLY.    OCTOBER 11, 2023 - CORRECTED TIME IN FIELD A4. UPDATED FROM 12:26 TO 11:57."
2/14/2023	2023	20230009	37866	SUPPLEMENTAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	1/14/2023 13:02	EASTERN	NO	1906 PROMENADE WAY	JACKSONVILLE	DUVAL	FL	32207	30.3013559	-81.6437403							YES			1/14/2023 13:02	1357662	1357780	NATURAL GAS		9.25	0	NO						0	NO						0	NO						0	1/12/2023 8:44	YES	OPERATOR	1/13/2023 8:16	1/12/2023 9:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		96	NO	NO												INVESTOR OWNED		MAIN		1962	UNKNOWN					8	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							LEAK			CRACK							CLASS 3 LOCATION	72103	165852	65078	0		10	93	0	303126	0	0	0	0	0	0	0	220	220	250	192.619(A)(4)	10/22/1999	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	MINOR HAIR-LINE CRACK WAS IDENTIFIED WITH NO IMPACT TO ALARMS WITHIN THE SCADA SYSTEM.													NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	9/27/2022	YES	1999	250											YES	YES	CITY STREET													UNKNOWN/OTHER	UNKNOWN/OTHER	UNKNOWN/OTHER	NO				UNKNOWN/OTHER		NO		MISCELLANEOUS ROOT CAUSES	PREVIOUS DAMAGE																																																																																																																																																	YES																										RUSSELL HARRIS	MANAGER PIPELINE SAFETY COMPLIANCE	rharris@tecoenergy.com	407-420-6667					KRISTOPHER KELLEY	DIRECTOR OF SAFETY	813-228-1784	kjkelley@tecoenergy.com	"PEOPLES GAS RECEIVED A LEAK REPORT ON 1/12/23, RESPONDED TO THE SCENE AND BEGAN AN INVESTIGATION.  A DETERMINATION OF THE SOURCE AND LOCATION WAS IDENTIFIED, AND THE SCENE WAS MADE SAFE WITH FIRST RESPONDER SUPPORT.  BASED ON THE LOCATION OF THE IDENTIFIED LEAK, DEPTH OF PIPELINE AND POTENTIAL CUSTOMER LOSS, THE CORRECTIVE ACTION PLAN TO MAKE THE SCENE SAFE WAS TO INSTALL A TEMPORARY BY-PASS TO REMEDIATE THE IDENTIFIED LEAK.  THE DAMAGED PIPE WAS ISOLATED, AND THE LEAKAGE STOPPED.     A NEW PRETESTED SECTION OF PIPE WAS INSTALLED FOR PERMANENT REPAIR, AND THE TEMPORARY BYPASS WAS CAPPED AND TAKEN OUT OF SERVICE.  DURING THE ASSESSMENT, A PREVIOUS UNREPORTED LONGITUDINAL GOUGE (EXCAVATION DAMAGE) WAS IDENTIFIED ON THE 8"" PIPELINE, THAT OVER TIME RESULTED IN A LEAK. LEAK SURVEY PERFORMED ON 9/27/2022 DID NOT IDENTIFY A LEAK AT THIS LOCATION.      PART G, #9 IS ""NO"" DUE TO LIMITATIONS OF THE FORM, IN FACT IS UNKNOWN WHETHER A LOCATE TICKET WAS CALLED OR NOT AT THE TIME OF THE EXCAVATION/DAMAGE."
2/10/2023	2023	20230008	37951	SUPPLEMENTAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	1/10/2023 15:49	CENTRAL	NO	1520 BIG TIMBER RD	ELGIN	KANE	IL	60123	42.058531	-88.315312	YES						YES			1/11/2023 11:45	1357409	1357625 1357628	NATURAL GAS		1830	21	NO						0	NO						0	NO						50	1/10/2023 15:49	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	1/10/2023 16:03	1/10/2023 16:15		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		114	NO	YES					YES	UNCASED						INVESTOR OWNED		MAIN		1958	UNKNOWN					12	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.219							MECHANICAL PUNCTURE	1	0.5								CLASS 3 LOCATION	0	353550	284225	0		6.59	12060	138	649973	12	0	0	0	0	0	6	160	160.6	165	192.621 M	6/30/1979	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	GAS MAIN AT INCIDENT LOCATION IS NOT MONITORED BY SCADA.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES	YES			NO					NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	A22299449	JULIE  OTHER JULIE DIG #S - A223211418 A223402053		CONTRACT LOCATOR	YES	YES	41	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											JOSE L DELREAL	MANAGER OPS QA	jdelrea@southernco.com	630-918-4934					LETICIA QUEZADA	MANAGER COMPLIANCE AND QA	630-514-2036	lquezad@southernco.com	"THIRD PARTY CONTRACTOR, VERITA TELECOMMUNICATIONS CORP, WAS DIRECTIONAL DRILLING ALONG THE EAST SIDE OF MCLEAN BLVD, AT/NEAR THE INTERSECTION OF BIG TIMBER RD. THE VERITA HDD CREW WAS DRILLING ACROSS BIG TIMBER RD. A VERITA CREW-PERSON CALLED A NICOR GAS EMPLOYEE AT 15:49 ON JANUARY 10, 2023, INDICATING THEY SMELLED GAS. COMPANY EMERGENCY RESPONDERS WERE DISPATCHED IN RESPONSE TO THE NOTIFICATION. UPON EVALUATION, IT WAS DETERMINED THAT A 12-INCH MAIN HAD BEEN DAMAGED AND THE SYSTEM COULD BE ISOLATED USING TWO EXISTING VALVES (EAST & WEST OF THE DAMAGE) AND A LINE STOP FITTING (NORTH OF THE DAMAGE). THE RELEASE WAS SECURED AT APPROXIMATELY 22:42 ON JANUARY 11, 2023. NICOR INSTALLED A 250-FOOT LONG, 4-INCH BYPASS TO MINIMIZE THE RISK OF ADDITIONAL GAS SERVICE INTERRUPTION TO CUSTOMERS THAT WERE NOT ALREADY IMPACTED BY THE INCIDENT. THE BYPASS WAS IN SERVICE AT APPROXIMATELY 03:00 (24-HOUR TIME) ON JANUARY 12, 2023. THE DAMAGED SECTION OF MAIN WAS EXPOSED AND EXAMINED, AND A CLAMP WAS INSTALLED TO REPAIR THE DAMAGED SECTION. THE SYSTEM WAS RETURNED TO SERVICE IN SECTIONS, WITH THE LAST SECTION RETURNING TO NORMAL OPERATION BY 21:46 ON JANUARY 12, 2023.    AT THE TIME OF THE INCIDENT, THERE WAS A VALID ONE-CALL TICKET AND MARKINGS WERE ACCURATE. THE CONTRACTOR INDICATED THEY POTHOLED DOWN TO 4.5 FEET AND OBSERVED THE TOP OF WHAT THEY THOUGHT WAS A GAS MAIN. THERE WAS NO EVIDENCE THAT THE CONTRACTOR HAD EXPOSED THE 12-INCH GAS MAIN TO OBSERVE THE DRILLING EQUIPMENT PASS THE GAS MAIN DURING THEIR OPERATION. THE DAMAGE TO THE 12-INCH MAIN OCCURRED AT A DEPTH OF 9.5 FEET."
2/1/2023	2023	20230006	37843	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	1/5/2023 6:22	PACIFIC	NO	2761 ROLLINGWOOD DRIVE	SAN PABLO	CONTRA COSTA	CA	94806	37.965508	-122.334511						YES				1/6/2023 10:32	1356987	1357066	NATURAL GAS		5358	0	NO						0	NO						0	NO						3	1/5/2023 6:22				1/5/2023 6:44		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		30	NO	NO												PRIVATELY OWNED		MAIN		1943	UNKNOWN					4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							RUPTURE					CIRCUMFERENTIAL		4	4		CLASS 3 LOCATION	0	13571	596	0		6	32148	0	46315	0	0	8	0	0	8	0	54	54	60	192.619(A)(3)	1/1/1966	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"PIPE RUPTURED AS A RESULT OF NATURAL FORCE DAMAGE, EARTH MOVEMENT DUE TO HEAVY RAIN."													NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		WASHOUTS/SCOURING				YES				YES	HEAVY RAIN (BOMB CYCLONE + ATMOSPHERIC RIVER)																																																																																																																																																																																																																						ROSA DUENAS	GAS PROGRAM MANAGER	r1dj@pge.com	510/298-7063					SUSIE RICHMOND	GAS REGULATORY COMPLIANCE MANAGER	925/786-0267	gsr8	"ON JANUARY 6, 2023, AT 09:50, PG&E INCIDENT ON-CALL PERSONNEL CONFIRMED EXTENT OF CONDITION OF AN UNINTENTIONAL RELEASE OF GAS DUE TO A COMPLETELY SEVERED PIPE. ON JANUARY 5, AT APPROXIMATELY 06:22, A 4"" STEEL MAIN NEAR OUR FACILITIES IN SAN PABLO BROKE AS A RESULT OF NATURAL FORCE DAMAGE, EARTH MOVEMENT DUE TO HEAVY RAIN, RESULTING IN A GAS LEAK. PG&E CREWS CONDUCTED REPAIRS.     THIS SECTION OF MAIN CROSSES THE HAYWARD FAULT LINE, AND GEOSCIENCES EXAMINED THE AREA. AFTER THEIR INSPECTION IT WAS DETERMINED THAT CREEP HAS LOADED THE PIPE SINCE IT WAS INSTALLED. BASED ON A NEARBY USGS MONITORING STATION, THE AREA WHERE THE FAILURE OCCURRED CREEPS AT A RATE OF ABOUT 5 MM/YEAR. THE PIPE RUPTURED AT A PARTIAL PENETRATION GIRTH WELD. THE ORIENTATION OF THE PIPE RELATIVE TO THE FAULT AND THE SENSE OF MOVEMENT ON THE FAULT CAUSES THE PIPE TO BE LOADED IN EXTENSION, WHICH IS CONSISTENT WITH THE SEPARATION OF THE PIPE THAT WAS OBSERVED AT THE BREAK. GIVEN THAT NO OTHER BREAKS OCCURRED WHERE DISTRIBUTION MAINS IN THE AREA INTERSECT THE HAYWARD FAULT, PG&E CONCLUDES THAT THE BREAK WAS DUE TO A COMBINATION OF HEAVY RAIN FALL AND LONG-TERM CREEP LOADING. A DETAILED ASSESSMENT OF HISTORICAL LEAKS IN THE AREA DID NOT SHOW A CORRELATION BETWEEN LEAKS IN THE AREA AND THE HAYWARD FAULT.      NO MEDIA WAS REPORTED ONSITE. THE FIRE DEPARTMENT AND POLICE WERE ONSITE. NO FATALITIES OR INJURIES WERE REPORTED. THREE HOMES WERE EVACUATED, AND GAS SERVICE WAS INTERRUPTED FOR EIGHT CUSTOMERS AS PART OF THE ISOLATION STRATEGY. THIS INCIDENT WAS REPORTED TO DOT (NRC #1356987/ 1357066) AND CPUC ONCE IT WAS CONFIRMED THAT THE UNINTENDED GAS LOSS WAS OVER 3 MILLION CUBIC FEET."
1/27/2023	2022	20230005	37961	SUPPLEMENTAL	4060	DOMINION ENERGY OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	12/29/2022 15:09	EASTERN	NO	1210 ROBBINS AVENUE	NILES	TRUMBULL	OH	44446	41.18284	-80.74253				YES				YES	CUT AT MAIN	12/29/2022 16:07	1356293	"1356377, 1356388 (corrected 48 hour update)"	NATURAL GAS		0	0	NO						0	NO						0	YES	12/29/2022 15:09	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0	YES	0	12/29/2022 15:49	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	12/29/2022 15:53	12/29/2022 16:23		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		OTHER	UNDER INVESTIGATION	UNKNOWN	UNKNOWN								UNKNOWN											OTHER									UNDER INVESTIGATION	CLASS 3 LOCATION	176100	200	5000	5000	UPDATE ESTIMATED COST DUE TO JOINT SITE EXAMINATION WITH HOMEOWNER'S INSURANCE.	6.89	0	0	186300	0	0	1	0	0	1	0	0.48	0.47	1	192.623	1/1/1926	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		10.8		NO					OTHER	PUBLIC UTILITIES COMMISSION STAFF MEMBER		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															ALLISON WALTERS-THOMPSON	MANAGER GAS OPERATIONS	a.walters-thompson@dominionenergy.com	2167899152		ALLISON S WALTERS-THOMPSON	a.walters-thompson@dominionenergy.com	12167899152	ALLISON S WALTERS-THOMPSON	MANAGER GAS OPERATIONS	12167899152	a.walters-thompson@dominionenergy.com	"THE FIRE/EXPLOSION THAT OCCURRED ON DECEMBER 29, 2022 IS STILL CURRENTLY UNDER INVESTIGATION AS TO ITS CAUSE, SO RESPONSES TO CERTAIN SECTIONS OF THIS FORM ARE UNKNOWN OR LEFT BLANK. ALTHOUGH SECTION A21 IS CHECKED, YES, THE SOURCE OF IGNITION IS NOT YET DETERMINED. A JOINT SITE EXAMINATION TOOK PLACE ON FEBRUARY 8, 2022, AND PHYSICAL EVIDENCE FROM INSIDE THE SUBJECT PROPERTY IS BEING PRESERVED BY THE HOMEOWNER'S INSURANCE COMPANY FOR POTENTIAL LABORATORY EXAMINATION. AS OF THIS SUPPLEMENTAL REPORT, NO LABORATORY TESTING HAS BEEN CONDUCTED OR SCHEDULED FOR THE NON-JURISDICTIONAL PIPING. THE INVESTIGATION REMAINS ONGOING, AND THE APPARENT CAUSE AND CONTRIBUTING CAUSES (IF ANY) OF THIS INCIDENT ARE YET TO BE DETERMINED."
1/19/2023	2022	20230003	37594	ORIGINAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	12/20/2022 8:48	EASTERN	NO	1014 THIRD STREET	BANGOR	VAN BUREN 	MI	49013	42.31903	-86.11671						YES				12/20/2022 13:35	1355473	1355602	NATURAL GAS		6.6	0	YES	0	0	0	0	1	1	NO						0	YES	12/20/2022 8:48	ALLOWED TO BURN OUT		6.6	NO	0	12/20/2022 8:48				12/20/2022 9:25		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		SERVICE RISER		1974	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				PLASTIC					POLYETHYLENE (PE)		0.09			2708	LEAK			PINHOLE							CLASS 3 LOCATION	143500	2147	548	0		6.17	41	0	146236	0	0	1	2	0	1	0	48	48	60	192.619(A)(2)	7/24/1974	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									CARMELLA Q. KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963		CARMELLA Q. KING	carmella.king@cmsenergy.com	989-280-2963	JASON E. PIONK	GAS COMPLIANCE MANAGER	989-598-5031	jason.pionk@cmsenergy.com	"ON TUESDAY, DECEMBER 20, 2022, AT APPROXIMATELY 08:48 HOURS, CONSUMERS ENERGY RECEIVED NOTIFICATION FROM EMERGENCY PERSONNEL OF A HOUSE FIRE AT 1014 3RD STREET, BANGOR, (VAN BUREN COUNTY) MICHIGAN.    A GAS SERVICE WORKER (GSW) WAS DISPATCHED AND ARRIVED AT THE SITE AT APPROXIMATELY 09:25 HOURS AND CONFIRMED THE STRUCTURE FIRE WITH A RELEASE AT THE NATURAL GAS EQUIPMENT (METER/RISER). THE GSW ADVISED A DISTRIBUTION CREW WOULD BE NEEDED TO CONTAIN THE BLOWING GAS.  THE GSW BEGAN EXCAVATING AT A REMOTE LOCATION NEAR THE PIPELINE IN PREPARATION FOR SQUEEZING THE 5/8-INCH PLASTIC PIPELINE, THE PLASTIC PIPELINE (SERVICE) WAS INSERTED IN A STEEL PIPELINE MAKING IT NECESSARY FOR ADDITIONAL EQUIPMENT UTILIZED BY GAS DISTRIBUTION. DISTRIBUTION ARRIVED ONSITE AT APPROXIMATELY 10:45 HOURS AND SQUEEZED THE PIPELINE STOPPING GAS FROM BLOWING AT APPROXIMATELY 10:48 HOURS.    EMERGENCY RESPONDERS WERE ONSITE AND CONFIRMED ONE FATALITY AND MULTIPLE PERSONS REQUIRING MEDICAL ATTENTION WERE TRANSPORTED TO THE LOCAL HOSPITAL.      FURTHER INVESTIGATION PERFORMED BY THE MICHIGAN STATE POLICE CONFIRMED THE RELEASE AT THE NATURAL GAS EQUIPMENT (METER/RISER) WAS NOT THE PRIMARY CAUSE OF THE FIRE.  THE NATURAL GAS EQUIPMENT WAS COMPROMISED BY THE STRUCTURE FIRE RESULTING IN A RELEASE AT THE NATURAL GAS EQUIPMENT.    THIS REPORT IS BEING SUBMITTED BECAUSE IT CANNOT BE DETERMINED IF THE SECONDARY RELEASE AT THE NATURAL GAS FACILITIES CONTRIBUTED TO THE FATALITY."
1/20/2023	2022	20230004	37605	ORIGINAL FINAL	18408	"DOMINION ENERGY SOUTH CAROLINA, INC."	601 TAYLOR ROAD 	CAYCE	SC	29033	12/15/2022 16:08	EASTERN	NO	ROSEWOOD DRIVE / BELTLINE BLVD	COLUMBIA	RICHLAND	SC	29205	33.987877	-80.983201				YES						12/15/2022 17:32	1355104	1355199	NATURAL GAS		1613	0	NO						0	NO						0	NO						0	12/15/2022 16:08				12/15/2022 16:57		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1980	UNKNOWN								STEEL		FURNACE BUTT WELDED		0.25							OTHER									BROKEN RELIEF VALVE FROM VEHICLE IMPACT	CLASS 3 LOCATION	0	135265	0	0		8.36	13485	0	148750	0	0	0	0	0	0	0	145	145	175	192.621 M	1/1/1980	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	YES	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CAUSE OF THE INCIDENT WAS IMPACT BY A MOTOR VEHICLE.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														YES		YES				UNKNOWN	UNKNOWN	PASSENGER CAR	ROADWAY	35	YES		YES																																																																																																																																													JOHNNIE WALLER	ENGINEER III  - COMPLIANCE	johnnie.waller@dominionenergy.com	803-491-4644		ASHLEY MCJUNKIN	ashley.mcjunkin@dominionenergy.com	803-457-0541	CYNTHIA OSTRANDER	DIRECTOR - GAS OPERATIONS	803-530-4135	cynthia.ostrander@dominionenergy.com	"AN INCIDENT WAS REPORTED AT THE INTERSECTION OF ROSEWOOD DRIVE & BELTLINE BLVD. WHERE A VEHICLE CRASHED INTO ONE OF DOMINION ENERGY REGULATING STATIONS. OPERATOR RESOURCES WERE DISPATCHED TO THE SCENE AND REPAIR PLAN WAS INITIATED.  THE LEAK WAS STOPPED AND FINAL REPAIRS WERE COMPLETED APPROXIMATELY 50 MINUTES FROM INITIAL REPORT. AT THIS TIME, THERE WAS NO LOSS OF CUSTOMERS AND NO ONE WAS INJURED RELATED TO RELEASE OF GAS. THE OFFICE OF REGULATORY STAFF FOR SOUTH CAROLINA WAS NOTIFIED AROUND 4:30 P.M. THE PRELIMINARY COST ESTIMATE WAS STATED TO EXCEED THE $129K THRESHOLD, THEREFORE TRIGGERING AN INITIAL 1-HR NOTIFICATION AND 48-HR TO THE NRC. THIS CALL WAS MADE AT APPROXIMATELY 5:32 P.M. (NRC REPORT # 1355104 AND 1355199). THE COST ESTIMATE WAS APPROXIMATELY $35,000 ON 12/22/2022, BUT SUBSEQUENTLY, ADDITIONAL COST WERE COLLECTED AFTER THE INITIAL ESTIMATE WHICH PUT THE FINAL COST OVER THE FEDERAL THRESHOLD.     THE DATE OF DETERMINING COST THRESHOLD BEING EXCEEDED WAS 12/22/2022, WHICH WAS THE DATE USED FOR DETERMINING THE SUBMITTAL TIMEFRAME FOR THIS REPORT.    RECORDED ON OUR LDF REPORT # 548785"
1/12/2023	2022	20230002	41251	SUPPLEMENTAL FINAL	20010	"UGI UTILITIES, INC"	1 UGI DRIVE 	DENVER	PA	17517	12/13/2022 9:30	EASTERN	NO	3204 CREST ROAD	HARRISBURG	DAUPHIN	PA	17109	40.29228	-76.84799		YES								12/13/2022 10:39	1354879	1355040	NATURAL GAS		42.1	0	NO						0	NO						0	YES	12/13/2022 9:30	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		42.1	YES	11	12/13/2022 9:07				12/13/2022 9:25	12/13/2022 9:25	NO	PRIVATE PROPERTY	UNDERGROUND	OTHER	EXPOSED DUE TO EXCAVATION	42	NO	NO												INVESTOR OWNED		OTHER	SERVICE W/INSIDE METER	1958	UNKNOWN								STEEL		FURNACE BUTT WELDED		0.105							OTHER									"WHEN THE SERVICE WAS STRUCK, THE EXCAVATOR DAMAGED THE SERVICE AT THE POINT OF CONTACT AND THE DAMAGE ALSO INDUCED FRACTURE WITHIN THE THREADED SERVICE LINE CONNECTION INSIDE THE BASEMENT AND PULLED THE SERVICE LINE AWAY FROM THE INSIDE METER AND REGULATOR ASSEMBLY. THE FRACTURED SERVICE LINE WAS SIMULTANEOUSLY PULLED INTO THE FOUNDATION WALL SLEEVE AND REMAINED WITHIN THE FOUNDATION WALL ALLOWING PRESSURIZED NATURAL GAS TO ESCAPE INTO THE BASEMENT."	CLASS 3 LOCATION	1060000	25000	11000	0		9.17	386	0	1096386	0	0	14	2	0	23	0	55	55	60	192.619(A)(1)	7/23/1958	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		15.8		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	FACILITY WAS HIT BY EXCAVATOR. GAS CONTROL DID NOT HAVE AN IMPACT ON THIS INCIDENT.													YES	4	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO			YES	PRIVATE LANDOWNER							NO	NO	MEASURED DEPTH FROM GRADE	42	CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	20223461851		YES	FACILITY OWNER	NO	YES	12	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											CHAD REINER	ENGINEER II	creiner@ugi.com	484 577-6666		JOHN TOUMEH	joumeh@ugi.com	717 675 4606 	PAM JOCSAK	VP EHS AND TECHNICAL SUPPORT	484-824-5508	pjocsak@ugi.com	"ON 12/12/2022 AT 13:17, UGI RECEIVED AN EMERGENCY EXCAVATION TICKET (""TICKET"") (SERIAL # 20223461851) THROUGH THE PENNSYLVANIA ONE CALL SYSTEM, ISSUED BY AN EXCAVATOR, PRONTO PLUMBING, WITH A PROPOSED DIG DATE OF 08:00 ON 12/13/22 AT 3204 CREST ROAD, HARRISBURG (THE ""PROPERTY"").  UGI RESPONDED THROUGH THE ONE CALL SYSTEM ON 12/12/22 AT 13:18 STATING: ""CONFLICT LINES NEARBY DIRECT CONTACT TO FOLLOW BY FACILITY OWNER"". THE UGI DISPATCHER MISTAKENLY ASSIGNED THE TICKET TO A CONTRACTOR THAT DOES NOT PERFORM EMERGENCY LOCATES.    ON 12/13/2022 AT 09:06:20, THE FIRE DEPARTMENT WAS DISPATCHED TO THE PROPERTY DUE TO A LINE HIT. AT 09:07:09, EXCAVATOR PLACED A RE-NOTIFY TICKET THROUGH THE ONE CALL SYSTEM. AT 09:07:46, UGI DISPATCH RECEIVED A CALL FROM DAUPHIN COUNTY 911, REGARDING A HIT GAS LINE AT THE PROPERTY. UGI RESPONDED TO THE RE-NOTIFY TICKET AT 9:09 STATING: ""CONFLICT LINES NEARBY DIRECT CONTACT TO FOLLOW BY FACILITY OWNER"".  UGI DISPATCHED THE CLOSEST AVAILABLE QUALIFIED FIRST RESPONDER BASED ON THE CALL RECEIVED BY DISPATCH, WHO ARRIVED AT 9:25. AT 9:30, AN EXPLOSION OCCURRED AT THE PROPERTY.    THE LINE HIT RESULTED WHEN EXCAVATOR, WHO WAS WORKING FOR THE PROPERTY OWNER, BEGAN DIGGING WITH A BACKHOE NEAR THE FRONT WALL OF THE PROPERTY ON 12/13/22 TO REPAIR A BLOCKED SEWER SERVICE LINE.  EXCAVATOR BEGAN DIGGING BEFORE UGI'S LOCATOR ARRIVED TO COMPLETE THE RE-NOTIFY TICKET AND BEFORE UGI WAS ABLE TO CONTACT EXCAVATOR TO DISCUSS THE FACILITY CONFLICTS.    THE RESIDENTS AT THE PROPERTY WERE EVACUATED PRIOR TO THE EXPLOSION. THE EXPLOSION INJURED UGI'S FIRST RESPONDER AND A RESIDENT OF AN ADJACENT HOME. BOTH INDIVIDUALS WERE TREATED AT A HOSPITAL AND RELEASED THE SAME DAY. THE SITUATION WAS MADE SAFE BY CLOSING THE MAIN LINE VALVE AT THE END OF THE STREET, SHUTTING OFF GAS TO 14 CUSTOMERS.     *ON AUGUST 14, 2025 UGI IS FILING THIS SUPPLEMENTAL AND FINAL REPORT TO CLOSE OUT THIS INCIDENT. AS SET FORTH IN THE TIMELINE OF EVENTS AS DESCRIBED ABOVE, THE EXCAVATORS RENOTIFICATION TICKET WAS SUBMITTED AFTER THE EXCAVATOR HAD ALREADY STRUCK AND DAMAGED THE GAS SERVICE LINE. UGI RECEIVED AN EMERGENCY EXCAVATION TICKET ON 12/12/2022 AT 13:17. UGI RESPONDED TO THIS REQUEST THROUGH ITS TICKET MANAGEMENT SYSTEM THE SAME DAY AT 13:18 REMARKING ""CONFLICT LINES NEARBY DIRECT CONTACT TO FOLLOW BY FACILITY OWNER"". WHILE UGI AVERS THE FACILITIES WERE NOT MARKED BY THE TIME THE EXCAVATOR BEGAN DIGGING, THE EXCAVATOR WAS MADE AWARE THE DAY PRIOR OF FACILITY CONFLICTS AND HAD VISUAL INDICATIONS OF UGIS GAS METER AND SERVICE PIPING EXITING THE FOUNDATION WALL OF THE BASEMENT WHICH WAS APPROXIMATELY 6.5 LATERALLY FROM THE SEWER CLEAN OUT. THE EXCAVATOR BEGAN EXCAVATION THROUGH THE USE OF MECHANICAL EXCAVATION EQUIPMENT (BACKHOE) WITHOUT EXERCISING DUE CARE, AS REQUIRED IN PENNSYLVANIA THROUGH THE 2017 UNDERGROUND UTILITY LINE PROTECTION LAW (ACT 50). THE EXCAVATOR DID NOT HAVE SUFFICIENT INFORMATION TO SAFELY USE MECHANICAL EXCAVATION EQUIPMENT TO EXCAVATE AT THIS LOCATION AND OTHERWISE DID NOT EMPLOY PRUDENT EXCAVATION TECHNIQUES SUCH AS HAND DUG TEST HOLES, VACUUM EXCAVATIONS, OR SIMILAR DEVICES.  AS A RESULT, UGI'S SERVICE LINE WAS STRUCK AND PULLED BY THE HOMEOWNERS SUBCONTRACTOR EXCAVATOR AT A POINT APPROXIMATELY 6 FEET FROM THE STRUCTURES FOUNDATION WALL.  WHEN THE SERVICE WAS STRUCK, IT NOT ONLY DAMAGED THE SERVICE AT THE POINT OF CONTACT BUT ALSO INDUCED FRACTURE WITHIN ITS THREADED CONNECTION INSIDE THE BASEMENT AND PULLED THE SERVICE AWAY FROM THE INSIDE METER AND REGULATOR ASSEMBLY. THE FRACTURED SERVICE LINE WAS SIMULTANEOUSLY PULLED INTO THE FOUNDATION WALL SLEEVE AND REMAINED WITHIN THE FOUNDATION WALL ALLOWING PRESSURIZED NATURAL GAS TO ESCAPE INTO THE BASEMENT."
12/21/2022	2022	20220079	37670	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	11/30/2022 17:00	PACIFIC	NO	LA CIENEGA STREET AND PYLE AVE	LAS VEGAS	CLARK	NV	89183	36.0055	-115.16137						YES				11/30/2022 17:44	1353841	1354008	NATURAL GAS		500	0	NO						0	NO						0	NO						6	10/31/2022 19:52	YES	OPERATOR	10/31/2022 23:01	10/31/2022 18:23		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		48	NO	NO												INVESTOR OWNED		MAIN		1999	1998					2	ASTM D-2513	PHILLIPS	PLASTIC					POLYETHYLENE (PE)		11			3408	LEAK			CRACK							CLASS 3 LOCATION	0	180432	12285	0		5.4087	2704	0	195421	0	0	0	0	0	3	0	48	55	60	192.619(A)(2)	1/20/1999	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		8		NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES										YES				OTHER	MATERIAL DEGRADATION	NO																																																																										YES													MICHAEL ROSS	SUPERVISOR OF ENGINEERING	michael.ross@swgas.com	7023652361					ANTHONY HILLS	DIRECTOR OF GAS OPERATIONS	7023652049	anthony.hills@swgas.com	"AT 17:35 ON OCTOBER 31, 2022, SOUTHWEST GAS RECEIVED A CALL ABOUT AN ODOR/HISSING ON A DIRT LOT NEAR THE INTERSECTION OF LA CIENEGA STREET AND PYLE AVENUE IN LAS VEGAS, NEVADA.  CREWS ARRIVED ONSITE AT 18:23 AND BEGAN INVESTIGATION.  AT 19:52, SOUTHWEST GAS IDENTIFIED A LEAK ON ITS FACILITIES AND MADE THE AREA SECURE.  THE LEAK WAS ISOLATED AND GAS SUPPLY WAS SHUT OFF TO THE AFFECTED PIPE SEGMENT BY 21:24 ON OCTOBER 31, 2022.  THIS SEGMENT OF THE MAIN WILL NOT BE RETURNED TO SERVICE.  SOUTHWEST GAS EVACUATED A TOTAL OF SIX PERSONS FROM THREE NEARBY HOMES.  AFTER GAS WAS SHUT OFF, CREWS BEGAN AERATING THE SURROUNDING SOIL TO REMOVE RESIDUAL GAS IN THE GROUND.  ALTHOUGH RESIDUAL GAS READS WERE DROPPING, SOUTHWEST GAS REMAINED ONSITE CONTINUOUSLY MONITORING THE RESIDUAL READS AND AERATING THE SOILS.    ON NOVEMBER 30, 2022 SOUTHWEST GAS DETERMINED THAT THE ACCUMULATED EMERGENCY RESPONSE COSTS EXCEEDED $129,300. THE INCIDENT COSTS WERE MOSTLY ATTRIBUTED TO EMPLOYEE LABOR UTILIZED TO CONTINUOUSLY AERATE AND REMEDIATE THE RESIDUAL GAS IN THE SOIL.    SOUTHWEST DISCONTINUED ITS EMERGENCY RESPONSE AND DECOMMISSIONED THE INCIDENT COMMAND STRUCTURE ON DECEMBER 8, 2022 AFTER THE RESIDUAL GAS READS WERE REMEDIATED TO SAFE NON-HAZARDOUS CONDITIONS.    LABORATORY ANALYSIS COMPLETED IN JANUARY 2023 CONCLUDED:  FRACTOGRAPHIC AND ANALYTICAL EXAMINATION INDICATED THAT THE THROUGHWALL AXIAL FRACTURE RESPONSIBLE FOR THE LEAK PATH OCCURRED DUE TO INTERNAL THERMAL-OXIDATIVE DEGRADATION.  THE FRACTURE PROGRESSED THROUGH THE WALL OF THE PIPE FROM THE INSIDE DIAMETER TO THE OUTSIDE DIAMETER BY WAY OF HOOP STRESS AND BRITTLE FRACTURE DUE TO DEGRADATION AND LOW SLOW CRACK GROWTH RESISTANCE OF THE PIPE MATERIAL.    THIS SUPPLEMENTAL REPORT UPDATES THE CAUSE OF THE LEAK IN PART G BASED ON THE LABORATORY ANALYSIS TO BE A CRACK CAUSED BY DEGRADATION.  IT ALSO UPDATES PART J AND THE COSTS ASSOCIATED WITH THE INCIDENT IN PART D."
12/22/2022	2022	20220080	37509	ORIGINAL	6720	ATMOS ENERGY CORPORATION - COLORADO/KANSAS	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	11/24/2022 18:02	MOUNTAIN	NO	1621 SAN JUAN CIRCLE	EVANS	WELD	CO	80620	40.37722	-104.70558				YES						11/24/2022 18:45	1353337		NATURAL GAS		5.61	0	NO						0	NO						0	YES	11/24/2022 18:00	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		4.98	NO	4	11/24/2022 18:02				11/24/2022 18:23		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1995	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				OTHER	STEEL NIPPLE										OTHER									VEHICLE HIT	CLASS 3 LOCATION	90000	2100	1400	0		10.97	62	0	93562	0	0	1	0	0	3	0	18	18	20	192.619(A)(2)	5/25/1995	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						UNKNOWN	UNKNOWN	PASSENGER CAR	ROADWAY	75	NO																																																																																																																																															VONNA M SEEBER	COMPLIANCE	vonna.seeber@atmosenergy.com	8163944940		KURTIS RUTZ	kurtis.rutz@atmosenergy.com	9705390057	DOUGLAS L SHATAS	MANAGER COMPLIANCE	8168630951	doug.shatas@atmosenergy.com	"DRIVER LOST CONTROL OF VEHICLE ON ROADWAY BEHIND 1621 SAN JUAN CIRCLE IN EVANS, COLORADO.  VEHICLE WENT OFF THE ROAD THROUGH A PRIVATE FENCE AND HIT AN ATMOS GAS METER AND A HOUSE.  THE HOUSE, THE METER, AND THE VEHICLE CAUGHT FIRE.  THE DRIVER FLED THE SCENE.  THE EVANS FIRE DEPARTMENT RESPONDED, PULLED THE VEHICLE AWAY FROM THE HOUSE, PUT OUT THE FIRE, AND SHUT OFF THE GAS RISER VALVE TO STOP THE RELEASE OF GAS.  THREE HOMES AND FOUR PEOPLE WERE EVACUATED DURING THE INITIAL INVESTIGATION.  ATMOS DETERMINED THAT THERE WAS NO DAMAGE TO UNDERGROUND PIPING."
12/22/2022	2022	20220081	38655	SUPPLEMENTAL FINAL	1088	BALTIMORE GAS AND ELECTRIC COMPANY	110 W FAYETTE ST 	BALTIMORE	MD	21201	11/22/2022 14:29	EASTERN	NO	1121 BAYARD ST	BALTIMORE	BALTIMORE CITY	MD	21223	39.27991	-76.637086							YES			11/22/2022 16:39	1353220		NATURAL GAS		5.6	0	NO						0	YES	0	0	0	0	3	3	YES	11/22/2022 14:29	OPERATOR/CONTRACTOR		5.6	YES	0	11/22/2022 14:29				11/22/2022 14:40		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		MAIN		1904	UNKNOWN					4	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 4 LOCATION	600000	0	20000	0		0.45	3	0	620003	0	0	9	0	0	9	0	0.25	0.25	0.36	192.623	1/1/1904	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.3		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	OTHER NATURAL FORCE DAMAGE																																																									OTHER NATURAL FORCE DAMAGE					THE FRACTURE IN THE CAST IRON GAS MAIN AT THIS LOCATION LIKELY OCCURRED WHEN THE LOAD EXCEEDED THE FRACTURE STRENGTH OF THE PIPE.	NO																																																																																																																																																																																																																											JEFFREY WEATHERHOLTZ	MANAGER GAS ENGINEERING AND STANDARDS	jeffrey.weatherholtz@bge.com	4105981601					ROBERT REX	SR. MANAGER GAS ENGINEERING AND ASSET PERFORMANCE	3025933732	robert.rex@delmarva.com	"ON NOVEMBER 22, 2022, A NATURAL GAS EXPLOSION OCCURRED AT 1121 BAYARD STREET IN BALTIMORE CITY, MARYLAND. IT WAS DETERMINED AFTER THE INCIDENT THAT A 4"" CAST IRON LOW-PRESSURE GAS MAIN EXPERIENCED A FULL CIRCUMFERENTIAL BREAK WHICH ALLOWED NATURAL GAS TO MIGRATE UNDERGROUND. THE FRACTURE IN THE CAST IRON GAS MAIN AT THIS LOCATION LIKELY OCCURRED WHEN THE LOAD EXCEEDED THE FRACTURE STRENGTH OF THE PIPE. THE GAS ENTERED THE RESIDENCE LOCATED AT 1121 BAYARD STREET. THE GAS THAT ENTERED THIS PROPERTY REACHED AN EXPLOSIVE LIMIT AND WAS IGNITED BY AN UNKNOWN SOURCE."
12/15/2022	2022	20220077	38088	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	11/16/2022 11:45	PACIFIC	NO	"EAST SIDE OF GRANT ST, ACROSS THE STREET FROM RESIDENCE 2707 GRANT ST"	CONCORD	CONTRA COSTA	CA	94520	37.987802	-122.037929						YES				11/16/2022 12:23	1352705	1352897	NATURAL GAS		2076	2.37	NO						0	NO						0	YES	11/16/2022 10:30	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		2076	NO	1	11/16/2022 10:30				11/16/2022 10:53		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		22	NO	NO												PRIVATELY OWNED		MAIN		1961	UNKNOWN					4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	1	6								CLASS 3 LOCATION	350750	48695	2533	0		6.3	13079	15	415072	0	0	0	0	0	0	1	54	54	60	192.619(A)(2)	6/10/1975	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	MILLING EQUIPMENT	ROAD WORK	YES	X229201521	811		FACILITY OWNER	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											ROSA DUENAS	GAS PROGRAM MANAGER	r1dj@pge.com			SUSIE RICHMOND	gas ops compliance and risk manager		SUSIE RICHMOND	GAS OPS COMPLIANCE AND RISK MANAGER	925-786-0267	gsr8@pge.com	"ON NOVEMBER 16, 2022, AT APPROXIMATE 11:45 HOURS PG&E INCIDENT ON-CALL PERSONNEL CONFIRMED THAT A DIG-IN LOCATED AT THE EAST SIDE OF GRANT STREET, ACROSS THE STREET FROM THE RESIDENCE OF 2707 GRANT STREET IN CONCORD, CA REACHED DOT REPORTABLE INCIDENT CRITERIA. THIRD-PARTY CONSTRUCTION EQUIPMENT STRUCK A 4"" STEEL DISTRIBUTION MAIN RESULTING IN MULTIPLE PUNCTURES RESULTING IN A RELEASE OF GAS WITH SUBSEQUENT IGNITION. PG&E PERSONNEL RESPONDED AND STOPPED GAS FLOW APPROXIMATELY AT 12:27 HOURS. THERE WERE NO FATALITIES OR INJURIES. MEDIA, FIRE AND POLICE WERE REPORTED ON SITE. THIS INCIDENT WAS REPORTED TO THE DOT #1352705/1352897 AND CPUC 221116-15335 DUE TO MEDIA COVERAGE AND ONCE IT WAS CONFIRMED THAT THE INCIDENT RESULTED IN ESTIMATED PROPERTY DAMAGE OF AT LEAST $129,300."
1/3/2023	2022	20230001	37527	ORIGINAL FINAL	12642	SPIRE GULF INC.	2828 DAUPHIN STREET 	MOBILE	AL	36606	11/16/2022 9:06	CENTRAL	YES	1363 CREOLA AXIS LOOP RD	CREOLA	MOBILE COUNTY	AL	36505	30.931664	-88.007483						YES				11/16/2022 10:12	1352681	1352863	NATURAL GAS		23	0	NO						0	NO						0	YES	11/16/2022 9:06	ALLOWED TO BURN OUT		23	NO	0	11/16/2022 9:06	YES	OPERATOR	11/16/2022 9:26	11/16/2022 9:26		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO LOSS OF COVER		36	NO	NO												INVESTOR OWNED		MAIN		2022	UNKNOWN					2	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2406	OTHER									LINE DAMAGED BY TRACKHOE TRACK.	CLASS 2 LOCATION	0	10000	500	125000	TRACKHOE DAMAGED BY FIRE	6	138	0	135638	1	0	62	0	0	62	1	40	40	60	192.619(A)(2)	4/11/2022	PRESSURE DID NOT EXCEED MAOP	BY-PASS			YES	YES	YES	YES	YES	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CONTROLLER RESPONDED TO THE SCADA AND MADE THE APPROPRIATE NOTIFICATIONS													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														THE TRACK RAILS OF A TRACKHOE DUG INTO SOFT GROUND AND DAMAGED PIPE WHILE MOBILIZING FROM A JOB SITE.																																																																																																																																																											JUSTIN MONROE	MANAGER PIPELINE SAFETY DISTRIBUTION	justin.monroe@spireenergy.com	205-572-2928		JUSTIN MONROE	justin.monroe@spireenergy.com	205-572-2928	CRAIG HOEFERLIN	VICE PRESIDENT OPERATIONS SERVICES AND SMS	314-349-2972	craig.hoeferlin@spireenergy.com	"ON NOVEMBER 16, 2022 AT 9:06 AM, A THIRD-PARTY CONTRACTOR DAMAGED A 2-INCH MEDIUM PRESSURE (60 PSIG MAOP) PLASTIC MAIN LOCATED AT 1363 CREOLA AXIS LOOP, CREOLA AL. THE CONTRACTOR WAS MOVING A TRACKHOE IN A SOFT AREA OF DIRT AND SUNK THE TRACKS INTO THE UNDERGROUND PIPELINE, CAUSING A RUPTURE.  A FIRE IGNITED AND DAMAGED THE TRACKHOE.     THIS REPORT WAS SUBMITTED BY PORTAL ON DECEMBER 16, 2022 BUT HAD TO BE RESUBMITTED DUE TO TECHNICAL ISSUES IN THE PORTAL."
12/20/2022	2022	20220078	38138	SUPPLEMENTAL FINAL	18704	"SULLIVAN GAS DEPT, CITY OF"	304 S HAMILTON ST 	SULLIVAN	IL	61951	11/10/2022 13:00	CENTRAL	YES	1209 S HAMILTON ST.	SULLIVAN	MOULTRIE	IL	61951	39.5874562	-88.6094329			YES							11/14/2022 8:19	1352505	1352759	NATURAL GAS		1.04	0	NO						0	YES	1	0	0	0	0	1	NO						0	11/10/2022 13:00	YES	OPERATOR	11/10/2022 13:00	11/10/2022 13:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		24	NO	NO												MUNICIPALLY OWNED		MAIN		2022	UNKNOWN					2	GRADE B	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	200	35000	5000	CITY EMPLOYEE AND CONSULTANTS TIME AND LABOR.	3.32	3	0	40203	0	0	0	0	0	0	0	37	37	40	192.619(A)(3)	7/1/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		60		NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	WRONG EQUIPMENT SPECIFIED OR INSTALLED																																																																																																																																																																																																																															WRONG EQUIPMENT SPECIFIED OR INSTALLED				YES			CONSTRUCTION	YES	"NO, THEY WERE NOT QUALIFIED FOR THE TASK(S) NOR WERE THEY PERFORMING THE TASK(S) UNDER THE DIRECTION AND OBSERVATION OF A QUALIFIED INDIVIDUAL"																																																		ANDREW J WOODWORTH	CITY OF SULLIVAN GAS DEPARTMENT FOREMAN	gasdept@sullivanil.us	2174339303					ANDREW J WOODWORTH		2174339303	gasdept@sullivanil.us	"ON NOVEMBER 10TH 2022, I (FOREMAN) AND THE REST OF MY CREW WERE INSTALLING A SECTION OF NEW GAS MAIN INSIDE THE CITY LIMITS OF SULLIVAN IL. AFTER I COMPLETED THE WELDING AND SUCCESSFUL PRESSURE TESTING OF TWO BOLT ON VALVE FLANGE WELDS AND ONE WELD SECURING THE 2 INCH TEE TO THE PREEXISTING 37 PSI, 2 INCH GAS MAIN, ALL FOUR OF US PROCEEDED TO COMMENCE DRILLING THE MAIN TO INTRODUCE GAS TO THE NEW MAIN BY UTILIZING ONE OF OUR MUELLER E-4 MODEL DRILLING MACHINES. UPON SUCCESSFUL COMPLETION OF THE DRILLING PROCESS TECHNICIAN 1 RAISED THE SHELL CUTTER INTO THE DRILLING MACHINE CHAMBER AND THE GATE VALVE WAS CLOSED TO STOP OFF GAS FLOW FROM THE TOP OF THE TEE. THE DRILLING MACHINE WAS DISASSEMBLED FROM THE GATE VALVE AND THE SHELL CUTTER DISASSEMBLED AND THE COMPLETION PLUG INSTALLED. ONCE TECHNICIAN 1 REASSEMBLED THE MACHINE IT WAS REATTACHED TO THE TOP OF THE GATE VALVE AND THE VALVE WAS OPENED ALLOWING THE COMPLETION PLUG TO BE LOWERED INTO THE TOP OF THE TEE AND THREADED INTO IT. ONCE THE PLUG WAS THREADED INTO THE TEE AND TIGHT THE SHAFT WAS REMOVED FROM THE COMPLETION PLUG AND THE MACHINE WAS REMOVED AGAIN FROM THE GATE VALVE. THE GATE VALVE WAS THEN REMOVED AND THE COMPLETION PLUG WRENCH WAS PUT INTO THE TOP OF THE COMPLETION PLUG BY TECHNICIAN 1. TECHNICIAN 1 PERFORMED ALL THE ASSEMBLY AND DISASSEMBLY OF THE MACHINE. TECHNICIAN 1 THEN TURNED THE PLUG TIGHTENING IT INTO THE TEE A 1/4 - 1/2 TURN AND THEN HANDED THE WRENCH TO TECHNICIAN 3 AND TOLD HIM TO FINISH TIGHTENING THE PLUG. TECHNICIAN 3 THEN FITTED THE WRENCH INTO THE TOP OF THE COMPLETION PLUG. HE IS RIGHT HANDED SO HE PUT HIS LEFT HAND ON TOP OF THE WRENCH TO SECURE IT AND HIS RIGHT HAND ON THE HANDLE TO TURN IT. AS SOON AS HE STARTED TO TURN THE PLUG IT BLEW OUT THE TOP. AT THE TIME THAT IT BLEW OUT I (FOREMAN) WAS SEATED ON THE EAST EDGE OF THE BELL HOLE, TECHNICIAN 2 WAS SEATED ON THE SOUTH EDGE, TECHNICIAN 3 WAS STANDING IN THE SOUTH WEST CORNER OF THE PREEXISTING AND NEW MAINS AND TECHNICIAN 1 WAS STANDING IN THE NORTH WEST CORNER OF THE PREEXISTING AND NEW MAINS. I ROLLED AWAY FROM THE EXCAVATION. I LOOKED TO MY LEFT AND SAW THAT TECHNICIAN 2 WAS CLEAR OF THE HOLE. I LOOKED RIGHT AND SAW TECHNICIAN 3 MOVING WEST IN THE DITCH AWAY FROM IT. I LOOKED RIGHT AND SAW TECHNICIAN 1 LOOKING AROUND ALL AROUND HIM I YELLED ARE YOU OK AND HE GAVE ME A THUMBS UP AND CONTINUED LOOKING AROUND HIM. I LOOKED AT TECHNICIAN 3 AND SAW HIS FACE WAS OBVIOUS SHOCK. I SAW HIM HOLDING HIS LEFT ARM AND THEN SAW HIS ARM STARTING TO BLEED. I THEN RAN AROUND THE NORTH SIDE OF THE HOLE AND GRABBED TECHNICIAN 3 AND PULLED HIM OUT OF THE DITCH AND TOOK HIM TO GET A FIRST AID KIT. AT THIS TIME I SAW HOW BAD HIS ARM WAS BLEEDING SO I KEYED UP ON THE CITY RADIO AND STATED SULLIVAN EMS SULLIVAN EMS YOU ARE NEEDED NOW AT THE H&R BLOCK BUILDING ON SOUTH HAMILTON STREET INJURED CITY EMPLOYEE WITH SHRAPNEL WOUNDS TO HIS LEFT FOREARM AND BICEP WITH SEVERE BLEEDING. I REPEATED THIS MESSAGE TWICE ON THE RADIO. I THEN TURNED TO TECHNICIAN 3 AND BEGAN MEDICAL TRIAGE. HE SAID IT FEELS LIKE SOMETHING IS MOVING UP MY ARM! I THEN TOOK OFF MY LEATHER BELT AND TOLD HIM IM GONNA TIE OFF YOUR ARM! I USED MY BELT JUST BELOW HIS LEFT ARMPIT TO APPLY A TOURNIQUET. I WRAPPED IT TIGHT AND GAVE HIM THE LOOSE END AND TOLD HIM TO HOLD IT AND NOT LET GO UNTIL THE EMTS TOLD HIM TO. MOMENTS LATER EMTS ARRIVED AND TOOK TECHNICIAN 3 TO ST MARYS HOSPITAL BY AMBULANCE IN DECATUR IL. I TURNED BACK TO TECHNICIANS 1 AND 2 AND THEY HAD ALREADY PUT THE GATE VALVE BACK ON AND SHUT DOWN THE GAS. TECHNICIAN 1 AND I PUT A NEW COMPLETION PLUG IN THE TEE AND THEN SECURED THE AREA AND WENT TO DO DRUG SCREENINGS PER HUMAN RESOURCES."
12/2/2022	2022	20220075	37413	ORIGINAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	11/4/2022 15:29	EASTERN	YES	N. ELM AVENUE & ROSEHILL ROAD	JACKSON	JACKSON	MI	49201	42.276621	-84.384222						YES	YES			11/4/2022 22:02	1351782	1351886	NATURAL GAS		3444	0	NO						0	NO						0	NO						0	11/4/2022 15:29	YES	OPERATOR	11/4/2022 15:55	11/4/2022 15:55		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		42	NO	NO												INVESTOR OWNED		MAIN		2022	UNKNOWN					6	API 5L	UNKNOWN	STEEL		SEAMLESS		0.156							MECHANICAL PUNCTURE	2	9.4								CLASS 3 LOCATION	0	36708	73	0		5.77	19872	0	56653	10	0	0	0	0	0	10	53	53	60	192.619(A)(2)	5/18/2022	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	COUNTY ROAD													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	YES	2.02208E+12			CONTRACT LOCATOR	NO	YES	7	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											CARMELLA Q. KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963		CARMELLA Q. KING	carmella.king@cmsenergy.com	989-280-2963	JASON E. PIONK	GAS COMPLIANCE MANAGER	989-598-5031	jason.pionk@cmsenergy.com	"ON NOVEMBER 4, 2022, AT APPROXIMATELY 15:29 HOURS CONSUMERS ENERGY RECEIVED NOTIFICATION OF A NATURAL GAS PIPELINE DAMAGE AT THE INTERSECTION OF N. ELM AVENUE AND ROSEHILL ROAD, JACKSON (JACKSON COUNTY) MICHIGAN.     A GAS SERVICE WORKER (GSW) WAS DISPATCHED AND ARRIVED ONSITE AT APPROXIMATELY 15:55 HOURS. THE GSW CONFIRMED A THIRD-PARTY CONTRACTOR PERFORMING ROADWAY EXCAVATION WORK DAMAGED A NATURAL GAS PIPELINE, WHICH WAS LATER DETERMINED TO BE A 6-INCH STEEL MEDIUM PRESSURE PIPELINE.    POLICE AND FIRE DEPARTMENTS WERE ONSITE AND ASSISTED THE CONTRACTOR WITH ROAD CLOSURE TO ENSURE THE SAFETY OF PEDESTRIANS AND VEHICLE TRAFFIC.  NO FATALITIES OR INJURIES OCCURRED BECAUSE OF THE DAMAGE AND SUBSEQUENT NATURAL GAS RELEASE.    A DISTRIBUTION CREW ARRIVE ONSITE AT APPROXIMATELY 16:15 HOURS AND DEVELOPED A PLAN TO ISOLATE AND ARREST THE BLOWING GAS. THE DAMAGED SEGMENT WAS ISOLATED BY INSTALLING A PRESSURE CONTROL FITTING AT A REMOTE LOCATION EAST OF THE DAMAGE AND SQUEEZING THE PIPELINE AT A LOCATION WEST OF THE DAMAGE.  THE BLOWING GAS WAS CONTAINED AT APPROXIMATELY 04:30 HOURS (NOVEMBER 5, 2022) AND A PERMANENT REPAIR WAS COMPLETED BY WELDING AN ENCAPSULATED FITTING AROUND THE DAMAGED SEGMENT.    REPAIRS WERE COMPLETED AND NORMAL OPERATIONS RESUMED ON NOVEMBER 5, 2022, AT APPROXIMATELY 10:30 HOURS. SERVICE RESTORATION FOR ALL IMPACTED CUSTOMERS BEGAN AFTER THE PIPELINE REPAIR."
11/16/2022	2022	20220073	38489	SUPPLEMENTAL FINAL	18472	SEMCO ENERGY GAS COMPANY	1411 THIRD STREET 	PORT HURON	MI	48060	10/17/2022 11:06	EASTERN	YES	1372 BARRON LAKE ROAD	NILES	CASS COUNTY	MI	49120	41.8533	-86.17699						YES		YES	RETIRED SERVICE LINE.	10/17/2022 11:06	1350127	1350718	NATURAL GAS		7.04	0	NO						0	NO						0	YES	10/17/2022 7:57	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		7.04	NO	1	10/17/2022 7:57				10/17/2022 8:15		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1997	1997	SINGLE FAMILY RESIDENTIAL	NO		NO				OTHER	GAS METER										OTHER									CAR IMPACT DISLODGED METER FROM METER BAR AND PIPING.	CLASS 3 LOCATION	200000	990	2240	0		8.94	63	0	203293	0	0	1	0	0	1	0	55	55	60	192.619(A)(2)	1/1/1962	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														YES			YES			NO	UNKNOWN	SMALL TRUCK	ROADWAY	47	NO																																																																																																																																															JENNIFER POND	SUPERVISOR OF CODES AND STANDARDS	jennifer.pond@semcoenergy.com	8102422381		JOHN O'BRYANT	john.obryant@semcoenergy.com	269-506-3222	PHIL LENN	DIRECTOR OF OPERATIONS SUPPORT	8106503774	phil.lenn@semcoenergy.com	"ON 17 OCT 2022 AT APPROXIMATELY 07:57, SEMCO WAS NOTIFIED BY THE CASS CO CENTRAL DISPATCH THAT THERE WAS A STRUCTURE FIRE AT THE REFERENCED ADDRESS. UPON ARRIVING AT 8:15 AM, THE SEMCO TECHNICIAN CHECKED WITH THE HOWARD TWP. FIRE CHIEF WHOM INFORMED HIM THAT THE VEHICLE HAD STRUCK ANOTHER VEHICLE IN THE ROAD, VEERED OFF THE ROAD, TRAVELED THRU THE YARD, STRIKING THE GAS METER SET WHICH THEN IGNITED, CAUSING THE STRUCTURE FIRE. THE GAS WAS SECURED AT 8:33 AM AND THE FIRE DEPARTMENT DISTINGUISHED THE FIRE."
11/8/2022	2022	20220072	37520	SUPPLEMENTAL FINAL	2188	CENTRAL FLORIDA GAS CORP	208 WILDLIGHT AVE 	YULEE	FL	32097	10/11/2022 15:35	EASTERN	NO	ADAMS ST AT BRIDGERS AVE	AUBURNDALE	POLK	FL	33823	28.06266	-81.78036						YES				11/1/2022 16:25	1351443	1351654	NATURAL GAS		2187.5	0	NO						0	NO						0	NO						0	10/11/2022 15:35				10/11/2022 16:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		96	NO	YES					YES	UNCASED						INVESTOR OWNED		MAIN		2015	2015					6	D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	200000	47000	1500	0		5	10938	0	259438	0	0	0	0	0	0	0	45	50	60	192.619(A)(2)	10/13/2015	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	CABLE TV	YES	263201452			CONTRACT LOCATOR	YES	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																										YES	MICHAEL MCCARTY		mmccarty@fpuc.com	863 224-0417		GEORGE FREEMAN	gfreeman@fpuc.com	863 209-5030	MICHAEL MCCARTY		863 224-0417	mmccarty@fpuc.com	"ON 10/11/22 DRILLING SMART, DIRECTIONAL BORE CONTRACTOR, HIT A 6"" PE GAS MAIN OPERATED BY CENTRAL FLORIDA GAS UNDER THE PAVING AT ADAMS ST AND BRIDGERS AVE IN AUBURNDALE, FLORIDA. THE 6"" PE IS IN THE AREA WHERE THERE IS AN OLD ABANDONED 4"" BARE STEEL GAS MAIN. THE CONTRACT LOCATOR FOR CENTRAL FLORIDA GAS WAS OFF ON HIS MARKINGS. DRILLING SMART EXPOSED THE 4"" BARE STEEL AND ASSUMED IT WAS THE ACTIVE GAS MAIN AND BORED DEEPER THAN THAT LINE AND HIT THE ACTIVE 6"" PE GAS MAIN.     CENTRAL FLORIDA GAS RESPONDED AND USED PIPE SQUEEZERS ON BOTH SIDES OF THE INTERSECTION TO STOP THE FLOW OF GAS IN THIS DUAL FED GAS MAIN AND DID NOT LOSE SERVICE TO ANY CUSTOMERS. THE POINT OF DAMAGE WAS UNDER THE ROADWAY PAVING AND THE ACTUAL DAMAGE COULD NOT BE SEEN. ON 10/12/22, A NEW PIECE OF 6"" PE WAS INSTALLED UNDER THE INTERSECTION VIA DIRECTIONAL BORE, TESTED AND TIED IN. GAS WAS RESTORED TO THAT MAIN ON 10/14/22.    ON 11/1/22, THE CITY OF AUBURNDALE PRESENTED CENTRAL FLORIDA GAS WITH COSTS TO RESTORE THE ROAD BASE AND PAVING AT THAT INTERSECTION, PUSHING THE DAMAGE COST ABOVE THE PHMSA REPORTING THRESHOLD OF $122,000. A NOTICE WAS MADE TO THE NATIONAL REPORTING CENTER VIA TELEPHONE ON 11/1/22 AND A 48 HOUR FOLLOW UP ON 11/3/22.    12/28/2022 SUPPLEMENT  CORRECTION MADE TO PART A (19) - INCORRECT NRC REPORT NUMBER ENTERED INITIALLY WITH A NUMBER LEFT OUT. CORRECT NRC REPORT NUMBER OF 1351443 ENTERED.    PART J - EXCAVATION DAMAGE (EXCAVATION DAMAGE BY THIRD PARTY) REMOVED AS NOT NECESSARY SINCE LISTED IN G3. CHANGED CONTRIBUTING FACTOR TO INCORRECT OPERATION (FAILURE TO FOLLOW PROCEDURES) DUE TO CONTRACT LOCATOR BEING OFF ON MARKS AND NOT LISTING THE TYPE AND SIZE OF GAS MAIN IN THE POSITIVE RESPONSE FOR THE LOCATE TICKET.    THE LOCATOR WAS OFF ON THE LOCATE MARKS BY A FEW FEET. THE EXCAVATOR SPOTTED A PIPE SEVERAL FEET AWAY IN A GRASSY AREA AND ASSUMED IT WAS THE GAS MAIN AND AT A CERTAIN DEPTH. THEY BORED THE ROAD AT A DEEPER DEPTH AND HIT THE LIVE PE GAS MAIN. THE PIPE THEY DUG UP AND SPOTTED FOR DEPTH WAS AN OLD RETIRED 4"" BARE STEEL GAS MAIN AND NOT THE LIVE 6"" PE GAS MAIN.    THE CONTRACTOR LOCATOR TECHNICIANS WERE BROUGHT IN AND INSTRUCTED AGAIN TO LIST THE SIZE AND TYPE OF PIPE ON THE POSITIVE RESPONSE TO MARKED LOCATE TICKETS, PER PROCEDURES, TO ENSURE EXCAVATORS ARE SURE WHICH PIPES THEY ARE SPOTTING.    NO OTHER DAMAGE INFORMATION OR COSTS REQUIRE UPDATING."
11/7/2022	2022	20220071	41505	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	10/8/2022 21:15	PACIFIC	YES	2793 RIVER PLAZA DRIVE	SACRAMENTO	SACRAMENTO	CA	95833	38.6091009	-121.5247107						YES				10/9/2022 0:36	1349399	1349521	NATURAL GAS		39.9	0.01	NO						0	NO						0	YES	10/8/2022 16:00	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		39.9	YES	24	10/8/2022 15:48				10/8/2022 16:00	10/8/2022 21:15	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		40	NO	NO												INVESTOR OWNED		OTHER	SERVICE TEE CAP	1987	UNKNOWN								PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2306	LEAK			CRACK							CLASS 3 LOCATION	837176	233444	0	0		7.3	291	0	1070911	10	0	8	0	0	8	0	54	54	60	192.619(A)(2)	8/17/1987	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SCADA NOT IN PLACE THEREFORE GAS CONTROL INVOLVEMENT IS NOT A FACTOR.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									OTHER COMPRESSION TYPE FITTING	SERVICE TEE	TAPPING TEE		PLEXCO	UNKNOWN	PLASTIC		OTHER	LEAKED THROUGH A CRACK IN THE PLASTIC TEE CAP.														YES										YES				OTHER	CRACK ON PLASTIC TEE CAP	NO																																																																																							ROSA DUENAS	GAS PROGRAM MANAGER	r1dj@pge.com	510-298-7063		SUSIE RICHMOND	gsr8@pge.com	925-786-0267	SUSIE RICHMOND	GAS OPS COMPLIANCE AND RISK MANAGER	925-786-0267	gsr8@pge.com	"ON SATURDAY, OCTOBER 8, 2022, AT APPROXIMATELY 15:48 HOURS, PG&E WAS NOTIFIED OF AN EXPLOSION AT 2793 RIVER PLAZA DR., IN SACRAMENTO, CA. UPON ARRIVAL A PG&E GSR MEASURED GAS IN THE SOIL ABOVE THE 2-INCH SERVICE LINE. A LEAK INVESTIGATION FOUND THAT A PLEXCO POLYACETAL SERVICE TEE CAP (INCIDENT TEE CAP) WAS CRACKED AND LEAKING. THE CRACK WAS DISCOVERED WHEN THE TEE WAS EXPOSED BY EXCAVATION DURING THE LEAK INVESTIGATION FOLLOWING THE INCIDENT. PG&E MAINTENANCE AND CONSTRUCTION (M&C) CREWS SHUT IN THE GAS USING A SQUEEZE TOOL UPSTREAM OF THE LEAK. THE FIRE DEPARTMENT, POLICE, AND MEDIA WERE REPORTED ON SITE. NO FATALITIES OR INJURIES WERE REPORTED. THIS INCIDENT WAS REPORTED ONCE ESTIMATED DAMAGE WAS CONFIRMED TO BE AT LEAST $129,300K. THIS INCIDENT HAS BEEN REPORTED TO CPUC AND DOT (1349399/1349521)."
11/2/2022	2022	20220069	38282	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	10/3/2022 13:23	EASTERN	YES	INTERSTATE 94 & PORTAGE ROAD	PORTAGE	KALAMAZOO 	MI	49002	42.246257	-85.558724	YES						YES			10/3/2022 16:47	1348944	1349071	NATURAL GAS		7578	0	NO						0	NO						0	NO						0	10/3/2022 13:23	YES	OPERATOR	10/3/2022 13:45	10/3/2022 13:42		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		120	NO	NO												INVESTOR OWNED		MAIN		1973	UNKNOWN					6	API 5L	UNKNOWN	STEEL		SEAMLESS		0.219							MECHANICAL PUNCTURE	2	18.8								CLASS 3 LOCATION	0	31896	62	0		8.95	67823	0	99781	0	0	0	0	0	0	0	352	352	400	192.619(A)(2)	8/16/1973	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	INTERSTATE HIGHWAY													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	YES	2.02209E+12			CONTRACT LOCATOR	NO	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											CARMELLA Q. KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963		CARMELLA Q. KING	carmella.king@cmsenergy.com	989-280-2963	JASON E. PIONK	GAS COMPLIANCE MANAGER	989-598-5031	jason.pionk@cmsenergy.com	"ON OCTOBER 3, 2022, AT APPROXIMATELY 13:23 HOURS CONSUMERS ENERGY RECEIVED NOTIFICATION OF A NATURAL GAS PIPELINE DAMAGE NEAR INTERSTATE HIGHWAY 94 (I-94) AND PORTAGE STREET, KALAMAZOO (KALAMAZOO COUNTY) MICHIGAN.    A GAS SERVICE WORKER (GSW) WAS DISPATCHED AND ARRIVED ONSITE AT APPROXIMATELY 13:42 HOURS. THE GSW CONFIRMED A THIRD-PARTY CONTRACTOR CUTTING IN A NEW ENTRANCE RAMP TO I-94 DAMAGED A NATURAL GAS PIPELINE, WHICH WAS LATER DETERMINED TO BE A 6-INCH STEEL HIGH PRESSURE PIPELINE.     THE ROADWAY WAS ALREADY CLOSED TO TRAFFIC WHEN THE DAMAGED OCCURRED DUE TO THE ON-GOING CONSTRUCTION. POLICE AND FIRE DEPARTMENTS WERE ONSITE AND ENSURED NO CONSTRUCTION VEHICLES USED THE CONSTRUCTION ENTRANCES INTO THE AREA. AIR TRAFFIC INTO THE LOCAL AIRPORT WAS ALSO DIVERTED TO PREVENT THE POTENTIAL FOR INJURY. NO FATALITIES OR INJURIES OCCURRED BECAUSE OF THE PIPELINE DAMAGE AND SUBSEQUENT GAS RELEASE.    A DISTRIBUTION CREW ARRIVED ONSITE AT APPROXIMATELY 14:02 HOURS AND AN ISOLATION PLAN TO STOP GAS FROM BLOWING WAS DEVELOPED. TO ISOLATE, THE CREW UTILIZED AN EXISTING PRESSURE CONTROL FITTING TO THE NORTH OF THE DAMAGE LOCATION AND MULTIPLE VALVES WERE UTILIZED SOUTH OF THE DAMAGE LOCATION. GAS WAS CONTROLLED AT APPROXIMATELY 18:30 HOURS, THE DAMAGED SEGMENT WAS REMOVED AND REPLACED WITH 28-INCHES OF 6-INCH STEEL PIPELINE.       REPAIRS WERE COMPLETED AND NORMAL OPERATIONS RESUMED ON OCTOBER 4, 2022, AT APPROXIMATELY 03:00 HOURS. NO LOSS OF SERVICE TO CUSTOMERS OCCURRED BECAUSE OF THE PIPELINE DAMAGE.    FURTHER INVESTIGATION DETERMINED THE STAKING CONTRACTOR FAILED TO STAKE THE REQUESTED LOCATION AND PROVIDED AN INACCURATE POSITIVE RESPONSE CODE, CAUSING THE CONTRACTOR TO DAMAGE THE UNDERGROUND NATURAL GAS  PIPELINE."
10/26/2022	2022	20220068	38008	SUPPLEMENTAL	40247	"TEXAS REPUBLIC UTILITY, LLC"	19926 KEENAN CUT OFF RD. 	MONTGOMERY	TX	77316	10/3/2022 12:30	CENTRAL	YES	14020 GROVER CREEK DR	CONROE	MONTGOMERY	TX	77303	30.353107	-95.362152		YES				YES				10/4/2022 17:27	1349031	1349815 (48 Hour Update)	NATURAL GAS		2	0	NO						0	YES	2	0	0	0	0	2	YES	10/3/2022 12:30	OPERATOR/CONTRACTOR		2	NO	0	10/3/2022 12:30	YES	OPERATOR	10/3/2022 12:33	10/3/2022 12:33		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		40	NO	NO												INVESTOR OWNED		SERVICE VALVE		2022	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		YES				PLASTIC					POLYETHYLENE (PE)		"4"""			2406	LEAK			OTHER	ELECTROFUSION JOINT						CLASS 3 LOCATION	0	5000	0	0		11	22	0	5022	0	0	100	0	0	50	0	40	40	70	192.619(A)(2)	1/3/2022	PRESSURE DID NOT EXCEED MAOP	BY-PASS			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"SADDLE, ELECTROFUSION"		2022		POLYETHYLENE (PE)		POLYETHYLENE (PE)								YES									YES				OTHER	SADDLE ELECTROFUSION JOINT DID NOT SEAL COMPLETELY	YES	2022	105																																																																						YES															MICHAEL SWAIM	OPERATIONS ADMINISTRATOR	mswaim@ldcgas.com	936-539-3500	936-539-3501	MICHAEL SWAIM	mswaim@ldcgas.com	936-539-3500	BOBBY BROWN JR	CHIEF OPERATING OFFICER	936-539-3500	bbrown@ldcgas.com	"DURING A HOT TAP PROCEDURE TO CONNECT NEW SERVICE TO A RESIDENCE, THE ELECTROFUSION JOINT DID NOT SEAL COMPLETELY, RESULTING IN A LEAK.  DURING AN ATTEMPT TO SQUEEZE OFF THE GAS SUPPLY SO REPAIRS COULD BE MADE, ONE OF TWO PROPERLY GROUNDED SQUEEZERS FAILED.  AN ADDITIONAL SQUEEZER  (ALSO GROUNDED) WAS BROUGHT INTO THE LOCATION TO SQUEEZE OFF THE SUPPLY ON THAT SIDE OF THE FUSION THE PROCEDURES WERE ADEQUATE AND FOLLOWED FOR ELECTROFUSION AND SQUEEZE OFF.  EITHER A SPARK FROM INADVERTENT CONTACT OF METAL ON METAL OR STATIC ELECTRICITY CAUSED THE LEAK TO IGNITE, BURNING TWO OF OUR EMPLOYEES.  ALL EMPLOYEES INVOLVED WHERE BOTH QUALIFIED TO PERFORM EACH TASK SUCH AS ELECTROFUSION AND SQUEEZE-OFF. ANOTHER NOTE TO ADD IS THAT THE NEW SERVICE LINE WAS PRESSURE TESTED PRIOR TO TAP."
10/19/2022	2022	20220066	37623	SUPPLEMENTAL FINAL	8070	INDIANA GAS CO INC	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	9/28/2022 14:05	EASTERN	YES	5409 INNISBROOKE PLACE	GREENWOOD	JOHNSON	IN	46142	39.6189	-86.2052						YES				9/28/2022 15:22	1348530	1348695	NATURAL GAS		22.08	0	NO						0	NO						0	YES	9/28/2022 14:05	OTHER	FIRE EXTINGUISHED BY OPERATOR SQUEEZING OFF THE GAS SERVICE LINE.	22.08	NO	1	9/28/2022 14:24	YES	OPERATOR	9/28/2022 14:31	9/28/2022 14:23		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		28	YES	NO												PRIVATELY OWNED		SERVICE		1992	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	1	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	RUPTURE					CIRCUMFERENTIAL		1	1		CLASS 3 LOCATION	400000	1381	2500	0		6.4311	142	0	404023	0	0	1	0	0	1	0	54	54	60	192.619(A)(2)	11/4/1992	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		5.2		NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																							YES																	YES	RANDA POWERS	LEAD OPERATIONS SPECIALIST - GAS COMPLIANCE	randa.powers@centerpointenergy.com	317-997-3939		RANDA POWERS	lead operations specialist - gas compliance	317-997-3939	SHERRI BELL	MANAGER PIPELINE SAFETY AND COMPLIANCE	812-4914806	sherri.bell@centerpointenergy.com	"A CREW FROM JOHNSON COUNTY REMC WAS REPAIRING A BURIED 3 PHASE ELECTRIC SERVICE 4' FROM THE HOME LOCATED AT 5409 INNISBROOKE PL, GREENWOOD IN WHEN THE GAS SERVICE CAUGHT ON FIRE, CATCHING THE HOME ON FIRE. THE REMC CREW HAD BEEN USING A BLOW TORCH TO HEAT SHRINK THE REPAIR. THE 3-PHASE ELECTRIC REPAIR WAS APPROXIMATELY 7 INCHES BELOW THE GAS SERVICE LINE.    REMC CREW STATED THEY HAD SPOTTED THE GAS SERVICE, WHICH WAS CORRECTLY LOCATED, USED A SHOVEL TO PROTECT THE PLASTIC GAS LINE BEFORE INTRODUCING FLAME NEAR IT. WHILE USING THE FLAME TO SHRINK WRAP THE REPAIR, THERE WAS AN IGNITION OF THE GAS LINE."
9/17/2022	2022	20220060	38223	SUPPLEMENTAL FINAL	22189	PUGET SOUND ENERGY	355 110TH AVE NE 	BELLEVUE	WA	98004	9/15/2022 20:05	PACIFIC	YES	6500 URSULA PL S.	SEATTLE	KING	WA	98108	47.545906	-122.310306	YES									9/15/2022 18:47	1347398	1347652	NATURAL GAS		0.01	0	NO						0	YES	1	0	0	0	0	1	YES	9/15/2022 14:24	ALLOWED TO BURN OUT		0.01	NO	0	9/15/2022 14:24	NO			9/15/2022 14:24		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1956	UNKNOWN								OTHER	WELD BETWEEN A FLANGE AND EXISTING RISER										LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	0	0	115000	"MEDICAL EXPENSES ONLY, NO DAMAGE TO PSE OR OTHER PROPERTY REQUIRING REPAIR."	8.94	0	0	115000	0	0	0	1	0	0	0	0	135	250	192.619(A)(3)	5/17/2014	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	YES	6	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"UNINTENTIONAL IGNITION WHILE WELDING ON AN OUT OF SERVICE REGULATOR STATION, AND OUR WORKING ASSUMPTION IS THAT IT WAS GAS AND WE ARE TAKING CORRECTIVE ACTIONS ON THAT BASIS."	YES					CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																									YES									JUSTIN WAHLBORG	SR. COMPLIANCE PROGRAM MANAGER	justin.wahlborg@pse.com	4257661811					ZAKARIA MOHAMED	MANAGER COMPLIANCE	4252476751	zakaria.mohamed@pse.com	"PUGET SOUND ENERGY (PSE) AND INFRASOURCE (IFS) WERE PERFORMING REPLACEMENT WORK ON A REGULATOR STATION FACILITY.  THE FACILITY WAS ISOLATED FROM THE SURROUNDING SYSTEM BY CLOSING THE INLET AND OUTLET VALVES AND HAD BEEN BLOWN DOWN AND PURGED OUT OF SERVICE USING NITROGEN.  THE IFS CREW WAS WORKING REBUILDING A STATION REGULATOR RUN BY ON WELDING A FLANGE ONTO AN OPEN PIPE RISER WHEN UNINTENTIONAL IGNITION OCCURRED.  TWO CREW MEMBERS WERE TRANSPORTED TO THE HOSPITAL:  AN IFS WELD HELPER WAS TREATED IN THE ER AND RELEASED, AND A PSE  PRESSURE CONTROL TECHNICIAN WAS ADMITTED TO THE HOSPITAL AT 20:05 FOR BURN TREATMENT.    OUR INVESTIGATION WAS INCONCLUSIVE, BUT OUR WORKING ASSUMPTION IS THAT ONE OF THE CLOSED VALVES BYPASSED A SMALL AMOUNT OF GAS. THE CONSTRUCTION PROCEDURE THAT WAS BEING  FOLLOWED DURING THE PROJECT CONTAINED SEVERAL ISOLATION AND MONITORING STEPS:      - THE VALVES ISOLATING THE WORK AREA FROM THE ACTIVE SYSTEM WERE SUBJECTED TO A ""SHUT IN TEST"" AND   PASSED THE TEST.   - THE PIPING IN THE WELD AREA HAD BEEN INERTED USING NITROGEN, BUT THE IGNITION OCCURRED SEVERAL HOURS AFTER INTERTING PROCESS HAD BEEN COMPLETED.  - THE CREW WAS MONITORING FOR GAS READS IN THE INERTED PIPE RISERS AS PART OF THE WELDING PROCESS AND CONFIRMED 0% GAS READS.     INVESTIGATION AFTER THE INCIDENT FOUND GAS READS ON THE INERTED SIDE OF THE CLOSED STATION OUTLET VALVE.  THE VALVE WAS GREASED TO BRING THESE READS TO 0% GAS.    AS PART OF THE FOLLOW UP FROM A SAFETY DEPARTMENT LED ROOT CAUSE ANALYSIS, PSE IS REVISING ENERGY CONTROL PROCEDURES TO ADDRESS THE POSSIBILITY THAT GAS MIGHT LEAK BY A CLOSED VALVE.  PSE IS ALSO ADDRESSING MANAGEMENT OF CHANGE FOR WRITTEN CONSTRUCTION PROCEDURE UPDATES, SINCE LAST MINUTE CHANGES NEEDED TO BE MADE TO THE PROCEDURE DOCUMENT FOR THE REGULATOR STATION CONSTRUCTION PROJECT BASED ON PIPING CONDITIONS FOUND IN THE FIELD."
10/7/2022	2022	20220065	37666	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	9/9/2022 11:23	EASTERN	YES	HALL ROAD W/AVON LANE	CLINTON TOWNSHIP	MACOMB	MI	48036	42.629864	-82.864452							YES			9/9/2022 20:03	1346895		NATURAL GAS		6068	0	NO						0	NO						0	NO						12	9/9/2022 11:23	YES	OPERATOR	9/9/2022 13:15	9/9/2022 11:51		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		42	NO	NO												INVESTOR OWNED		MAIN		1953	UNKNOWN					6	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.219							MECHANICAL PUNCTURE	1.2	18.8								CLASS 3 LOCATION	0	68869	183	0		8.95	54309	0	123361	13	0	7	0	0	7	13	329	329	400	192.619(A)(2)	10/17/1994	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	DRAINAGE	YES	2.02208E+12			CONTRACT LOCATOR	YES	YES	24	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											CARMELLA Q. KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963		CARMELLA Q. KING	carmella.king@cmsenergy.com	989-280-2963	JASON E. PIONK	GAS COMPLIANCE MANAGER	989-598-5031	jason.pionk@cmsenergy.com	"ON SEPTEMBER 9, 2022, AT APPROXIMATELY 11:23 HOURS CONSUMERS ENERGY RECEIVED NOTIFICATION OF A NATURAL GAS PIPELINE DAMAGE ON HALL ROAD (WEST OF AVON LANE), CLINTON TOWNSHIP (MACOMB COUNTY), MICHIGAN.      A GAS SERVICE WORKER (GSW) WAS DISPATCHED AND ARRIVED ONSITE AT APPROXIMATELY 11:51 HOURS. THE GSW CONFIRMED THE DAMAGE WHICH WAS LATER DETERMINED TO BE A 2-INCH STUB (OFF A 6-INCH HIGH-PRESSURE PIPELINE) STRUCK BY A THIRD-PARTY CONTRACTOR INSTALLING DRAIN TILES.    A DISTRIBUTION CREW ARRIVED ONSITE AT APPROXIMATELY 12:09 HOURS AND PROCEEDED TO EXCAVATE TWO REMOTE HOLES TO THE EAST AND WEST OF THE DAMAGE LOCATION.  WHILE ATTEMPTING TO SQUEEZE THE PIPELINE ON THE WEST SIDE OF THE DAMAGE, THE PIPELINE CRACKED AND REQUIRED EXCAVATION AT A THIRD LOCATION.  A MUELLER CONTROL FITTING WAS INSTALLED WEST OF THE DAMAGE TO CONTAIN THE BLOWING GAS. THE PIPELINE WAS A ONE-WAY FEED AND RESULTED IN A LOSS OF SERVICE TO 20 CUSTOMERS.  NO FATALITIES OR INJURIES OCCURRED BECAUSE OF THE INCIDENT.    THE DAMAGED SEGMENT OF THE PIPELINE WAS CUT OUT AND REPLACED WITH APPROXIMATELY 6-FEET OF 6-INCH HIGH-PRESSURE PIPELINE. REPAIRS WERE COMPLETED AND GAS SERVICE WAS RESTORED ON SEPTEMBER 10, 2022, AT APPROXIMATELY 11:35 HOURS. SERVICE RESTORATION TO IMPACTED CUSTOMERS BEGAN AFTER REPAIRS TO THE PIPELINE WERE COMPLETED.    AN INCIDENT INVESTIGATION DETERMINED THE A 2"" NATURAL GAS STUB WAS DOCUMENTED ON THE RECORD BUT WAS NOT MARKED BY THE STAKING EMPLOYEE RESULTING IN A NATURAL GAS PIPELINE DAMAGE."
10/7/2022	2022	20220064	37991	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	9/8/2022 17:52	EASTERN	YES	1102 LAKE STREET	KALAMAZOO	KALAMAZOO 	MI	49001	42.280919	-85.566511						YES				9/8/2022 21:02	1346805	1346828	NATURAL GAS		315	0	NO						0	NO						0	YES	9/8/2022 17:52	ALLOWED TO BURN OUT		315	NO	25	9/8/2022 17:52				9/8/2022 17:58		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		42	NO	YES					YES	BORED/DRILLED						INVESTOR OWNED		MAIN		1991	UNKNOWN					4	D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	2	6.2								CLASS 3 LOCATION	112929	26190	165	0		8.95	2819	0	142103	11	0	86	2	0	86	11	54	54	60	192.619(A)(2)	5/17/1991	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	6	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															YES	YES	CITY STREET													CONTRACTOR	BORING	NATURAL GAS	YES	2.02208E+12			CONTRACT LOCATOR	NO	YES	11	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											CARMELLA Q. KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963		CARMELLA Q. KING	carmella.king@cmsenergy.com	989-280-2963	JASON E. PIONK	GAS COMPLIANCE MANAGER	989-598-5031	jason.pionk@cmsenergy.com	"ON SEPTEMBER 8, 2022, AT APPROXIMATELY 17:52 HOURS CONSUMERS ENERGY RECEIVED NOTIFICATION OF A NATURAL GAS PIPELINE DAMAGE NEAR 1102 LAKE STREET, KALAMAZOO (KALAMAZOO COUNTY), MICHIGAN.      A GAS SERVICE WORKER (GSW) WAS DISPATCHED AND ARRIVED ONSITE AT APPROXIMATELY 17:58 HOURS. THE GSW CONFIRMED A 4-INCH MEDIUM-PRESSURE PLASTIC PIPELINE WAS DAMAGED BY A CONSUMERS ENERGY (2ND-PARTY) CONTRACTOR.  DURING THE BORE SHOT PULL BACK, THE BORE REAMER DAMAGED THE PIPELINE CAUSING GAS TO BE RELEASED AND A SUBSEQUENT IGNITION. THE PREVIOUS NIGHT A CANDLELIGHT VIGIL WAS HELD NEAR THE DAMAGE LOCATION, CANDLES REMAINING AT THE SIGHT ARE THOUGHT TO BE THE IGNITION SOURCE.     THE POLICE AND FIRE DEPARTMENT WERE ONSITE AND RESIDENTIAL AND COMMERCIAL STRUCTURES WITHIN ONE BLOCK IN ALL DIRECTIONS WERE EVACUATED AND ELECTRIC SERVICE DISCONTINUED.  SEVERAL CONTRACT EMPLOYEES WORKING ON BEHALF OF THE OPERATOR SUSTAINED MINOR BURNS AND RECEIVED MEDICAL TREATMENT BUT OVERNIGHT HOSPITALIZATION WAS NOT REQUIRED. POST-ACCIDENT DRUG AND ALCOHOL TESTING WAS PERFORMED FOR ALL CONTRACT EMPLOYEES WORKING ON THIS PROJECT.       A DISTRIBUTION CREW ARRIVED ONSITE AT APPROXIMATELY 18:40 HOURS AND SQUEEZED THE PIPELINE AT A REMOTE LOCATION WEST OF MILL STREET STOPPING GAS FROM BLOWING.  ONCE THE GAS WAS CONTAINED, THE FIRE WAS ALLOWED TO EXTINGUISH BEFORE ASSESSING DAMAGE AND MAKING REPAIRS. IN ADDITION TO OPERATOR EMERGENCY RESPONSE AND REPAIRS COSTS, SIGNAGE, TRAFFIC CONTROL AND LIGHTING AND A NEARBY AUTOMOBILE WAS DAMAGED AND WILL REQUIRE REPLACEMENT AND/OR REPAIR.    THE DAMAGED SEGMENT OF THE PIPELINE WAS CUT OUT AND REPLACED WITH APPROXIMATELY 4-FEET OF 4-INCH MEDIUM-PRESSURE PLASTIC PIPE. REPAIRS WERE COMPLETED AND GAS SERVICE WAS RESTORED ON SEPTEMBER 9, 2022, AT APPROXIMATELY 04:30 HOURS. SERVICE RESTORATION TO  IMPACTED CUSTOMERS BEGAN ON SEPTEMBER 9, 2022, AT APPROXIMATELY 15:30 HOURS.    FURTHER INCIDENT INVESTIGATION DETERMINE THE THE CONTRACTOR PERFORMING WORK ON BEHALF OF CONSUMERS ENERGY AND RESPONSIBLE FOR LOCATING AND STAKING THE NATURAL GAS PIPELINE FAILED TO PROPERLY IDENTIFY AND MARK THE PIPELINE DOCUMENTED ON THE CONSTRUCTION PRINT.  THE FAILURE RESULTED IN THE CREW UNKNOWINGLY BORING NEAR AN UNMARKED GAS FACILITY CAUSING A RELEASE OF GAS AND SUBSEQUENT IGNITION."
9/30/2022	2022	20220063	37556	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	9/2/2022 10:59	EASTERN	YES	1631 N. JEROME ROAD (FARM FIELD WEST OF ADDRESS)	ARCADA TOWNSHIP	GRATIOT	MI	48847	43.311266	-84.630249	YES									9/2/2022 19:44	1346279	1346357	NATURAL GAS		309	0	NO						0	NO						0	NO						0	9/2/2022 10:59	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	9/2/2022 10:59	9/2/2022 11:32		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36	NO	NO												INVESTOR OWNED		MAIN		1944	UNKNOWN					4	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.188							MECHANICAL PUNCTURE	4	12.5								CLASS 1 LOCATION	0	250000	372	0		8.95	2766	0	253138	220	18	1294	0	0	1294	238	259	259	375	192.619(C)	11/8/1968	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					YES			YES	PRIVATE LANDOWNER											CONTRACTOR	TRENCHER	DRAINAGE	NO						YES	30	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											CARMELLA Q. KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963		CARMELLA Q. KING	carmella.king@cmsenergy.com	989-280-2963	JASON E. PIONK	GAS COMPLIANCE MANAGER	989-598-5031	jason.pionk@cmsenergy.com	"ON FRIDAY, SEPTEMBER 2, 2022 AT APPROXIMATELY 10:59 HOURS CONSUMERS ENERGY RECEIVED NOTIFICATION OF A  NATURAL GAS PIPELINE DAMAGE BY A THIRD-PARTY CONTRACTOR INSTALLING DRAIN TILES IN A FARM FIELD WEST OF 1631 N. JEROME ROAD, ARCADA TOWNSHIP (GRATIOT COUNTY) MICHIGAN.    A GAS SERVICE WORKER (GSW) ARRIVED ONSITE AT APPROXIMATELY 11:32 HOURS AND CONFIRMED A 4-INCH HIGH-PRESSURE PIPELINE FEEDING CONSUMERS ENERGY'S ITHACA REGULATION STATION HAD BEEN DAMAGED RESULTING IN A SEVERED PIPELINE. A DISTRIBUTION CREW ARRIVED ONSITE AT APPROXIMATELY 12:00 HOURS.    TO CONTROL THE GAS FLOW, THE GAS MECHANICS CLOSED THE G-VALVE AT REGULATOR STATION #63831 AT 12:00 HOURS TO ISOLATE DOWNSTREAM OF THE DAMAGE TO MAINTAIN SERVICE TO CUSTOMERS.  THE H-67 VALVE WAS CLOSED AT 12:20 HOURS TO ISOLATE AND SHUT-OFF GAS AT THE DAMAGE LOCATION. A REQUEST WAS MADE TO LARGE COMMERCIAL AND INDUSTRIAL CUSTOMERS TO REDUCE GAS USAGE IN AN EFFORT TO MAINTAIN THE PRESSURE REQUIRED TO SERVE THE CITY OF ITHACA.  DESPITE EFFORTS TO MAINTAIN PRESSURE, A CONTINUED PRESSURE DROP WAS OBSERVED, AND A DECISION WAS MADE AT APPROXIMATELY 15:30 HOURS TO BEGIN SHUTTING OFF METERS FOR THE 1400+ CUSTOMERS SERVED BY THIS FEED.       THE DAMAGED SEGMENT OF THE PIPELINE WAS CUT OUT AND REPLACED WITH APPROXIMATELY 62-FEET OF 4-INCH HIGH-PRESSURE PIPELINE.  REPAIRS WERE COMPLETED AND GAS SERVICE RESTORED TO THE HIGH PRESSURE PIPELINE ON SEPTEMBER 3, 2022, AT APPROXIMATELY 06:30 HOURS.  RESTORATION TO THE MEDIUM PRESSURE PIPELINE WAS COMPLETED AT 15:30 AND SERVICE RESTORATION BEGAN AT 18:00 HOURS."
9/30/2022	2022	20220062	37441	SUPPLEMENTAL FINAL	4060	DOMINION ENERGY OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	9/1/2022 14:12	EASTERN	NO	120 DEEDS DRIVE	DOVER	TUSCARAWAS	OH	44622	40.553799	-81.498259	YES									9/1/2022 16:05	1346162		NATURAL GAS		13.208	0	NO						0	NO						0	YES	9/1/2022 14:12	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		13.2	NO	2	9/1/2022 14:12	NO			9/1/2022 14:14		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36	YES	NO												INVESTOR OWNED		MAIN		1989	UNKNOWN					4	UNKNOWN	DRISCO	PLASTIC					OTHER	DRISCO 8000			UNKNOWN		MECHANICAL PUNCTURE	2	1.3								CLASS 3 LOCATION	310000	800	5000	0		10.5828	140	0	315940	6	0	0	1	0	0	8	58	58	80	192.619(A)(2)	4/20/1989	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES								YES							CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	A223704353	OH811		CONTRACT LOCATOR	YES	YES	4	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											AMY LAURIE KONCELIK	SUPERVISOR PIPELINE COMPLIANCE	amy.l.koncelik@dominionenergy.com	13308109842		AMY LAURIE KONCELIK	amy.l.koncelik@dominionenergy.com	13308109842	AMY LAURIE KONCELIK	SUPERVISOR PIPELINE COMPLIANCE	13308109842	amy.l.koncelik@dominionenergy.com	"A SUBCONTRACTOR FOR A THIRD PARTY CONTRACTOR WAS BORING TO INSTALL FIBER OPTIC LINES AND BORED THROUGH OPERATOR'S 4 INCH MAINLINE, WHICH WAS PROPERLY MARKED.  THIRD PARTY CONTRACTOR ACKNOWLEDGED THAT THEIR SUB-CONTRACTOR DECIDED TO DO A PORTION OF THE JOB WITHOUT BEING INSTRUCTED TO DO SO AND FAILED TO POTHOLE, WHICH CREATED THIS EXCAVATION DAMAGE."
9/2/2022	2022	20220059	37563	SUPPLEMENTAL FINAL	21349	VIRGINIA NATURAL GAS	544 S. INDEPENDENCE BLVD 	VIRGINIA BEACH	VA	23452	9/1/2022 9:50	EASTERN	YES	1601 GREEN MOUNTAIN PARKWAY	WILLIAMSBURG	JAMES CITY	VA	23185	37.20827	-76.597254								YES	DRESSER REPAIR SLEEVE	9/1/2022 9:59	1346111		NATURAL GAS		1557	0	NO						0	NO						0	NO						0	8/31/2022 11:12	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	8/31/2022 11:31	8/31/2022 11:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		56	NO	NO												PRIVATELY OWNED		MAIN		1960	UNKNOWN					16	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	75000	50000	0		6.9676	10849	0	135849	0	0	0	0	0	0	0	137	137	150	192.619(A)(4)	1/1/1960	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE LEAK WAS NOT LARGE ENOUGH TO BE IDENTIFIED BY THE SCADA SYSTEM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	STATE HIGHWAY													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	YES	B224300196			CONTRACT LOCATOR	NO	NO		EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																YES																											MICHAEL SMITH	DIRECTOR- COMPLIANCE AND SYSTEM INTEGRITY	mlsmi@southernco.com	5408943733		MICHAEL SMITH	mlsmi@southernco.com	5408943733	MICHAEL SMITH	DIRECTOR- COMPLIANCE AND SYSTEM INTEGRITY	5408943733	mlsmi@southernco.com	"VIRGINIA NATURAL GAS (COMPANY) WAS MADE AWARE OF A LEAK ON AUGUST 31, 2022, NEAR THE INTERSECTION OF POCAHONTAS TRAIL AND GREEN MOUNT PARKWAY AT 1601 GREEN MOUNT PARKWAY IN WILLIAMSBURG, VA. SHIRLEY CONTRACTING COMPANY (CONTRACTOR) WAS CONSTRUCTING A NEW ROAD AND SHOULDER FOR VDOT FROM THE INTERSECTION OF POCAHONTAS TRAIL AND GREEN MOUNT PARKWAY FOR A DISTANCE OF APPROXIMATELY 900 FEET EAST OF THAT INTERSECTION. THE CONTRACTOR WAS EXCAVATING DIRECTLY ABOVE THE COMPANY'S 16-INCH STEEL PIPELINE WHEN IT SCRAPED THE PIPELINE CAUSING COATING DAMAGE, DENTING, AND RIPPING OFF AN EXISTING TAP CAUSING THE LEAK. THE FACILITY WAS MARKED CORRECTLY, BUT PARTS OF THE MARKS WERE DESTROYED BY THE CONTRACTOR DURING CONSTRUCTION. THE CONTRACTOR SHOULD HAVE CONTACTED VA811 TO GENERATE A 3-HOUR TICKET TO REMARK THE FACILITY BEFORE CONTINUING ITS WORK. THE COMPANY WORKED WITH THE LOCAL FIRE DEPARTMENT AND LAW ENFORCEMENT TO SHUT DOWN ROUTE 60 AND REDUCED THE PRESSURE ON THE PIPELINE FROM APPROXIMATELY 150 PSI TO 100 PSI UNTIL REPAIRS COULD BE MADE. THE COMPANY UTILIZED A REPAIR SLEEVE TO REPAIR THE LEAK."
11/3/2022	2022	20220070	37834	SUPPLEMENTAL FINAL	30839	"WALDEN, TOWN OF"	PO BOX 489 513 HARRISON ST	WALDEN	CO	80480	8/31/2022 13:00	MOUNTAIN	YES	0.5 MILES EAST OF FAIR GROUNDS	WALDEN	JACKSON	CO	80480	40.746952	-106.2604	YES									10/25/2022 13:38	1350815		NATURAL GAS		6100	0	NO						0	NO						0	NO						0	9/2/2022 5:30	NO			9/2/2022 9:00		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		60	NO	NO												MUNICIPALLY OWNED		MAIN		1970	UNKNOWN					2	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		UNKNOWN							LEAK			PINHOLE							CLASS 1 LOCATION	0	2000	0	0		5.3514	32644	0	34644	0	0	0	0	0	0	0	250	15	275	192.619(A)(2)	4/15/1995	PRESSURE DID NOT EXCEED MAOP	BY-PASS			YES	YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE SCADA SYSTEM IS OPERATED BY THE GAS SUPPLIER (COLORADO INTERSTATE GAS). THEY DID NOT HAVE REASONABLE ALARMS SET FOR OUR SYSTEM AND NOTIFIED BY TELEPHONE US A WEEK AFTER THE LEAK LIKELY STARTED. SINCE THE EVENT, WE NOW RECEIVE REALISTIC VOLUME BASED ALARMS AS WELL AS DAILY VOLUME REPORTS FROM CIG. THE ALARM VALUES WILL LIKELY BE SET SEASONALLY GOING FORWARD."													NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING		YES									YES				YES	YES	1975	YES	YES	YES			2022					YES	COLD APPLIED TAPE		YES																				5/11/2022	NO																																																																																																																																																																																							YES																																													JOEL SHUTE	OPERATIONS AND COMPLIANCE MANAGER	joel@pipeline.group	7202272026		GRAHAM CREWS	graham@waldengas.com	9703818557	JOEL SHUTE	OPERATIONS AND COMPLIANCE MANAGER	7202272026	joel@pipeline.group	"ON AUGUST 31, 2022 THE WALDEN PIPELINE OPERATORS RECEIVED PHONE CALLS FROM THE CIG CONTROL CENTER, ABOUT CONCERNS FOR INCREASED GAS USAGE. ONLINE FLOW RECORDS SHOWED AN APPARENT 10X FLOW INCREASE AROUND AUGUST 23.  CIG HAD CHECKED ITS DELIVERY METER AND FOUND NOTHING ABNORMAL.  THE 50-MILE TRANSMISSION SYSTEM WAS SYSTEMATICALLY ISOLATED AND CHECKED BY SECTION, AND CIG NOTED AN ABRUPT DROP IN FLOW.  THE LAST SECTION ISOLATED WAS THE HIGH-PRESSURE DISTRIBUTION SYSTEM IN COLORADO THAT FEEDS THE TOWN SYSTEMS IN COWDREY AND WALDEN.NEXT DAY WE PINPOINTED LOW PRESSURE ON THE 2-INCH SECTION THAT HELPS FEED WALDEN. THIS WAS THE ORIGINAL SUPPLY LINE TO WALDEN, BUILT CA 1958 OF COATED STEEL 2"" PIPE.  WE HAD FOUND AND FIXED A CORROSION PINHOLE LEAK ON THIS SEGMENT EARLIER IN JULY, THE ONLY LEAK FOUND IN 20+ YEARS ON ANY PIPELINE IN COLORADO.  THIS 17,000 FT SEGMENT WAS LOOPED CA 1979 WITH A 3"" COATED STEEL LINE, PARALLEL AND ABOUT 10 FT SOUTHEAST. THE 2"" SECTION WAS ISOLATED AND QUICKLY PRESSURED DOWN.  LATER, GAS WAS REINTRODUCED AND A LEAK SURVEY DONE IN THE AREA AROUND THE PREVIOUS LEAK.  THE NEWER LEAK WAS DETECTED ABOUT 180 FT SW OF THE PREVIOUS REPAIR, RUNNING ALONG A SHALLOW SAGEBRUSH WASH. WITH THIS SEGMENT SHUT DOWN AND THE 3"" LOOP CARRYING THE LOAD, WE EXCAVATED THE NEW LEAK AREA ON NOVEMBER 2, INTENDING A REPAIR.  THE PIPE AND COATING LOOKED IDENTICAL TO THAT WITH THE NEARBY LEAK REPAIR, BUT WAS VERY SHALLOW.  THE EXCAVATED MATERIAL WAS MOSTLY BLACK, SMELLY LEAK DIRT INDICATIVE OF A LONG-TERM GAS LEAK. THE EXCAVATOR STRIPPED OUT THE PIPE FOR 60 FT, AND WE INTRODUCED A SMALL AMOUNT OF GAS FROM THE NEARBY BLOCK VALVE.  THE EXPOSED & CLEANED-OFF PIPELINE DIDN'T LEAK.  BUT THE GAS DETECTOR PICKED UP GAS NEAR THE FRONT AND NORTH SIDE OF THE BACKHOE, WELL AWAY FROM THE EXPOSED 2"" AND THE SIDE AWAY FROM THE 3"" LOOP. AFTER FURTHER INVESTIGATION, DIGGING OUT MORE LEAK DIRT, WE EVENTUALLY FOUND A SECOND STRING OF 2"" PIPE RUNNING PARALLEL TO THE EXPOSED LINE, ABOUT 7 FT NW AND 3.5 FT DEEPER.  WE STRIPPED OUT A 10-FT SECTION OF THIS NEWLY-DISCOVERED PIPE.  THE COATING WAS A COLD-APPLIED YELLOW TAPE WITH THICK BLACK MASTIC, LIKELY HAND-APPLIED WITH GOOD OVERLAPS AND NO WRINKLES. WE COULD FIND NO OBVIOUS DEFECTS OR HOLES, UNTIL GAS WAS INTRODUCED.  IN LESS THAN 5 SECONDS, THE SHORT SECTION APPEARED TO LEAK IN AT LEAST 4 PLACES, INCLUDING A PINKIE-SIZE HOLE IN THE TAPE AND THE PIPE ON THE BOTTOM.  ALTHOUGH THE TAPE LOOKED GOOD ON FIRST INSPECTION, THERE WERE SEVERAL DEEP MARKS AND DENTS, ALTHOUGH THE SOIL WAS ROCK-FREE, MOIST CLAY.  THE DEEP DENTS MAY HAVE BEEN MADE DURING INSTALLATION, WHEN THE PIPE WAS LOWERED IN WITH LOG CHAINS INSTEAD OF SOFTER PIPE SLINGS. THIS 3RD LINE IS NOT SHOWN ON ANY MAPS OR DESCRIBED IN ANY DOCUMENTS CONVEYED FROM THE ORIGINAL OWNER ROCKY MOUNTAIN NATURAL GAS TO THE TOWN IN 1995.  WITH 5 CORROSION LEAKS (DESPITE GOOD CP READINGS) IN 200 FT IN A FEW MONTHS; AND WITH LITTLE HYDRAULIC VALUE, WE DECIDED TO PERMANENTLY ABANDON THE 2-INCH SEGMENT.  WE CUT OUT AN 8-FT SECTION OF THE LEAKING PIPE, AND WELD-CAPPED BOTH ENDS OF THE 17,000 FT SEGMENT, WITH DOCUMENTATION THAT THIS SECTION CAN'T BE USED AGAIN. THIS LEAK WAS ABOUT 1.2 MILES FROM THE EDGE OF WALDEN.  THE NEAREST PUBLIC ROAD IS THE COUNTY RODEO & FAIRGROUNDS ABOUT 1/2 MILE AWAY, AND 0.9 MILE TO THE NEAREST RESIDENCE. WE BELIEVE THIS LEAK HAS PERSISTED FOR DECADES.  IT WAS NOT REPORTED BY THE PUBLIC, SINCE IT IS VERY REMOTE AND THE PREVAILING WIND GENERALLY BLOWS FROM THE SOUTHWEST, AWAY FROM ANY RESIDENCES OR ROADS. THE UTILITY HAD LEAK-SURVEYED THE 2 KNOWN PARALLEL LINES AS REQUIRED BY DOT PART 192.  THE VEHICLE-MOUNTED RIG WAS ALWAYS DRIVEN BETWEEN THE 2 PIPELINES THAT ARE ONLY 8 FT APART.  THE UNKNOWN LINE WAS ABOUT 12 FT OUTSIDE THE LEAK SURVEY PATH. WE BELIEVE OLD UNDETECTED PINHOLE LEAKS BLEW OUT WITH THE RE-PRESSURIZATION AFTER THE PREVIOUS REPAIR. NO INJURIES OR DEATHS RESULTED FROM THIS LEAK. THE ONLY DAMAGE WAS THE VALUE OF LOST GAS."
9/22/2022	2022	20220061	37148	ORIGINAL FINAL	15938	PUBLIC SERVICE CO OF NORTH CAROLINA	800 GASTON ROAD 	GASTONIA	NC	28056	8/24/2022 13:00	EASTERN	YES	I40 & ROCK QUARRY RD	RALEIGH	WAKE	NC	27610	35.747176	-78.594035							YES			8/24/2022 19:04	1345455	1345507	NATURAL GAS		1886	0	NO						0	NO						0	NO						0	8/24/2022 13:05	NO			8/24/2022 13:31		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		120	NO	NO												INVESTOR OWNED		MAIN		2020	UNKNOWN					12	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - HIGH FREQUENCY		0.25							MECHANICAL PUNCTURE	1.5	1.5								CLASS 3 LOCATION	0	210000	15000	0		5.75	10845	0	235845	0	0	2	0	0	2	0	55	55	60	192.621 M	3/18/2020	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SCADA WAS NOT REQUIRED TO IDENTIFY THE FAILURE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					YES	YES	INTERSTATE HIGHWAY													CONTRACTOR	AUGER	FENCING	NO						YES	10	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											MARK NOAH	MANAGER - INTEGRITY AND COMPLIANCE	mark.noah@dominionenergy.com	704-810-3224		CURTIS RICE	curtis.rice@dominionenergy.com	919-836-2448	SCOTT SWINDLER	DIRECTOR - GAS OPERATIONS	704-810-3230	scott.swindler@dominionenergy.com	"ON AUGUST 24TH, 2022, AT APPROXIMATELY 1:00 PM, DOMINION ENERGY NORTH CAROLINA (DENC) RESPONDED TO A RUPTURED GAS MAIN NEAR THE INTERSECTION OF I-40 AND ROCK QUARRY ROAD, IN RALEIGH, NC. WHEN THE DENC FIRST RESPONDER ARRIVED, EMERGENCY RESPONDERS HAD ALREADY TAKEN CONTROL OF THE AREA.    THE THIRD-PARTY EXCAVATOR, A SUBCONTRACTOR OF THE COMPANY DOING WORK ON THE INTERSTATE, HAD PIERCED THE 12-IN STEEL, DISTRIBUTION PRESSURE MAIN WHILE INSTALLING SOUND BARRIER PANELS ALONG THE INTERSTATE ROW. THE EXCAVATOR DID NOT HAVE A LOCATE TICKET. THE CONTRACTOR DID CALL IN A LOCATE REQUEST AFTER THE MAIN HAD BEEN DAMAGED.    THE LEAK WAS STOPPED BY INSTALLING STOPPER FITTINGS AT APPROXIMATELY 12:30 AM.  GAS BLEW FOR APPROXIMATELY 12 HOURS. DENC MANAGEMENT DECIDED TO MAKE A PHMSA NOTIFICATION DUE TO THE CONCERN THAT OUR REPAIR COSTS WOULD EXCEED $129,300 AND THAT THIS EVENT WOULD BE CONSIDERED SIGNIFICANT IN NATURE. REPAIRS HAVE BEEN COMPLETED AND THE LINE IS BACK IN SERVICE."
8/29/2022	2022	20220057	37046	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	8/4/2022 2:29	PACIFIC	YES	667 NORTH F STREET	UPLAND	SAN BERNARDINO	CA	91786	34.1015817	-117.6500713						YES				8/4/2022 2:29	1343499	48hr update NRC# 1343678	NATURAL GAS		8.7	426.9	NO						0	NO						0	NO						0	7/30/2022 9:59	NO			7/30/2022 10:43		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		24	YES	NO												PRIVATELY OWNED		OTHER	STUB	1930	UNKNOWN								STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	0	14580	344432	0		6.3303	55	2702	361769	6	0	130	0	0	130	6	45	45	60	192.621 M	1/1/1930	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS WAS A WATER INTRUSION INCIDENT													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														WATER INTRUSION CAUSED BY A WATER MAIN LEAK																																																																																																																																									YES																		JAMES CERVANTES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	jjcervantes@socalgas.com	310-970-4854	909-335-7895	JAMES CERVANTES	jjcervantes@socalgas.com	310-970-4854	JAMES CERVANTES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	310-970-4854	jjcervantes@socalgas.com	"ON 07/30/2022 SOCALGAS CREWS RESPONDED TO AN UNDER PRESSURE CONDITION AT 220 A STREET, UPLAND, SAN BERNARDINO. ON INVESTIGATION COMPLETED TO DATE REGARDING THE UNDER PRESSURE CONDITION, SOCALGAS IDENTIFIED A LEAKING 3"" WATER MAIN AT THE CROSS POINT OF A 3/4"" STEEL GAS STUB THAT AFFECTED MULTIPLE SERVICES AND THE MAIN. THIS INCIDENT WAS REPORTED TO THE CPUC DUE TO UNDER-PRESSURE. THIS WAS REPORTED TO THE DOT DUE TO GAS RELEASE AND DAMAGE EXCEEDING $129,300."
8/18/2022	2022	20220056	36988	ORIGINAL FINAL	13730	NORTHERN INDIANA PUBLIC SERVICE CO	801 E 86TH AVENUE 	MERRILLVILLE	IN	46410	7/19/2022 18:00	CENTRAL	NO	401 MORGAN AVENUE	CHESTERTON	PORTER	IN	46304	41.60902	-87.05628							YES			7/19/2022 18:19	1341980	1342191	NATURAL GAS		2.89	0	NO						0	YES	1	0	0	0	0	1	NO						0	7/19/2022 9:45	NO			7/19/2022 9:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		24	NO	NO												INVESTOR OWNED		SERVICE		1928	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	SERVICE TEE	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 3 LOCATION	0	0	0	0		9.555	28	0	28	0	0	0	0	0	0	0	50	50	60	192.619(A)(3)	12/1/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE ISSUE DID NOT INVOLVE PRESSURE REGULATION.													NO			NO			INCORRECT OPERATION	EQUIPMENT NOT INSTALLED PROPERLY																																																																																																																																																																																																																															EQUIPMENT NOT INSTALLED PROPERLY					YES	"THE INTERNAL COMPONENTS OF THE SERVICE TEE, WHICH WAS INSTALLED IN 1928, WERE NOT PRESENT. WHEN THE CAP ON THE TEE WAS REMOVED TO ACCESS THE COMPONENTS THAT WOULD SHUT OFF THE FLOW OF GAS TO THE SERVICE, THE GAS ESCAPED UNEXPECTEDLY AND CUT THE EMPLOYEES LEATHER-GLOVED HAND."	DECOMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																													YES					RICK SMITH	MGR PIPELINE SAFETY AND COMPLIANCE	ricksmith@nisource.com	219-252-4057		RIC SMITH	ricksmith@nisource.com	219-252-4057	RICK SMITH	MGR PIPELINE SAFETY AND COMPLIANCE	219-252-4057	ricksmith@nisource.com	"THE INTERNAL COMPONENTS OF THE SERVICE TEE, WHICH WAS INSTALLED IN 1928, WERE NOT PRESENT. WHEN THE CAP ON THE TEE WAS REMOVED TO ACCESS THE COMPONENTS THAT WOULD SHUT OFF THE FLOW OF GAS TO THE SERVICE, THE GAS ESCAPED UNEXPECTEDLY AND CUT THE EMPLOYEES LEATHER-GLOVED HAND. THE EMPLOYEE RECEIVED A SMALL LACERATION, BUT WAS CONCERNED IT MAY HAVE HAD GAS BLOWN INTO THE LACERATION UNDER THE SKIN. PER OUR PROCEDURES, THE EMPLOYEE WENT TO THE EMERGENCY ROOM TO HAVE THE INJURY LOOKED AT. THERE WAS NO DOCTOR PRESENT, SO HE WAS ADMITTED BASED ON THE ADMITTING NURSES RECOMMENDATION. THE EMPLOYEE RECEIVED BASIC FIRST AID, BUT WAS NOT SEEN BY A DOCTOR FOR 33HRS. UPON SEEING THE PHYSICIAN, IT WAS INDICATED THERE WAS NO EXPOSURE AND THAT THE EMPLOYEE SHOULD NOT HAVE BEEN ADMITTED. THE EMPLOYEE WAS RELEASED AND RETURNED TO WORK THE FOLLOWING DAY.      THIS IS THE FINAL REPORT."
9/2/2022	2022	20220058	37803	SUPPLEMENTAL FINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	7/16/2022 4:00	EASTERN	YES	55 RT 24	CHESTER TOWNSHIP	MORRIS	NJ	07930	40.77927	-74.72032				YES						8/15/2022 4:03	1344582	1344584	NATURAL GAS		514	0	NO						0	NO						0	YES	7/16/2022 4:00	OPERATOR/CONTRACTOR		514	NO	0	7/16/2022 4:00				7/16/2022 4:15		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36	NO	NO												MUNICIPALLY OWNED		MAIN		1983	UNKNOWN					6	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			PINHOLE							CLASS 4 LOCATION	0	225000	25000	0		5.31	2729	0	252729	0	0	0	0	0	0	0	60	60	60	192.619(A)(1)	8/11/1983	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														A JCP&L POWER LINE CAME DOWN 2 MILES AWAY FROM THE PSE&G  POINT OF IGNITION. TEN OTHER IGNITIONS OF VARIOUS TYPES (NO OTHER  GAS) OCCURRED IN THE 2 MILE AFFECTED ZONE. THE CAUSE FOR THE  POWER LINE DROP HAS NEVER BEEN DETERMINED.																																																																																																																																																											ROGER GUNNELS	PRINCIPAL REGULATORY SPECIALIST	roger.gunnels@pseg.com	9739871589		ROGER GUNNELS	roger.gunnels@pseg.com	9739871589	CHRIS LAROSSA	MANAGER REGULATORY POLICY AND PROCEDURE	973-896-7617	christopher.larossa@pseg.com	ON SATURDAY JULY 16TH PSE&G RECEIVED NOTIFICATION THAT A DOWNED JCP&L ELECTRIC WIRE THAT FOUND ITS WAY TO NEARBY METAL GUARD RAIL AND RESULTED IN THE IGNITION OF A 6 INCH 60 LB. STEEL MAIN LOCATED AT 55 RT 24 IN CHESTER TOWNSHIP. THE LOCATION OF THE IGNITION INVOLVES A BRIDGE. THE MAIN WAS THROTTLED AND TEMPORARY BYPASS WAS INSTALLED TO CONTINUE TO SERVICE CUSTOMERS. THE LOCATION OF THE DOWNED WIRE WAS 2 MILES AWAY FROM THE IGNITION LOCATION. THE CAUSE FOR HOW THE WIRE CAME INTO CONTACT WITH THE GUARD RAIL IS UNKNOWN AT THIS TIME. THERE ARE NO INDICATIONS AT THIS TIME THAT ANY TYPE OF DAMAGE WAS INVOLVED. A PERMANENT REPAIR PLAN IS BEING DEVELOPED AT THIS TIME.
7/29/2022	2022	20220054	36918	ORIGINAL FINAL	18408	"DOMINION ENERGY SOUTH CAROLINA, INC."	601 TAYLOR ROAD 	CAYCE	SC	29033	7/7/2022 16:00	EASTERN	YES	4920 AUGUSTA RD	LEXINGTON	LEXINGTON	SC	29073	33.978665	-81.194111	YES						YES			7/7/2022 18:03	1340874	1340979	NATURAL GAS		2451	0	NO						0	NO						0	NO						0	7/7/2022 15:30	YES	OPERATOR	7/7/2022 18:03	7/7/2022 15:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36	NO	NO												INVESTOR OWNED		MAIN		UNKNOWN	UNKNOWN					6	API 5L	UNKNOWN	STEEL		CONTINUOUS WELDED		0.25							MECHANICAL PUNCTURE	3	4								CLASS 3 LOCATION	0	12872	9356	189	ADMINISTRATIVE	12.38	30343	0	52760	0	0	0	0	0	0	0	48	48	60	192.621 M	1/1/2000	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROL ACTIONS WERE NOT REQUIRED IN THE IDENTIFICATION OF THE INCIDENT.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	STATE HIGHWAY													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	YES	2207050401			CONTRACT LOCATOR	YES	NO		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											MARK NOAH	MANAGER - COMPLIANCE AND INTEGRITY	mark.noah@dominionenergy.com	704-810-3224		ASHLEY FORTE	ashley.forte@dominionenergy.com	803-217-6105	CYNTHIA OSTRANDER	DIRECTOR - GAS OPERATIONS	803-217-9245	cynthia.ostrander@dominionenergy.com	"ON JULY 7, 2022, AT APPROXIMATELY 3:30 PM, DOMINION ENERGY SOUTH CAROLINA (DESC) RESPONDED TO A BROKEN GAS MAIN NEAR THE INTERSECTION OF I-20 AND US-1 (AUGUSTA RD), IN LEXINGTON, SC. SHORTLY AFTER THE DESC FIRST RESPONDER ARRIVED, THE FIRE DEPARTMENT ARRIVED AND TOOK CONTROL OF THE AREA.    THE THIRD PARTY EXCAVATOR, A SUBCONTRACTOR OF THE COMPANY DOING WORK ON THE INTERSTATE, HAD GOUGED THE 6-IN STEEL, MEDIUM PRESSURE MAIN. THE EXCAVATOR DID NOT HAVE A CLEAR LOCATE TICKET. IN ADDITION, THE EXCAVATOR STATED THEY ASSUMED THE MAIN WAS ABANDONED. THE CONTRACTOR HAD SPOTTED THE MAIN AND FULLY EXPOSED IT BEFORE PROCEEDING TO PULL IT OUT OF THE GROUND.     A NEARBY VALVE WAS CLOSED TO REDUCE THE LEAK RATE, THOUGH THE LINE STILL LEAKED AS IT WAS TWO-WAY FED. THE LEAK WAS STOPPED BY INSTALLING A STOPPER FITTING AT APPROXIMATELY 11:30 PM. THE DAMAGED PORTION OF PIPE WAS ALREADY SCHEDULED TO BE ABANDONED AT A LATER DATE. AFTER THE LEAK WAS STOPPED AND REPAIRS WERE MADE ON JULY 8, THIS SECTION OF PIPELINE WAS ABANDONED. DUE TO THE LOCATION OF THE DAMAGE, AND THE AMOUNT OF GAS THAT WAS ESCAPING THE DECISION WAS MADE TO SHUT DOWN AUGUSTA RD AND I-20 (BOTH DIRECTIONS OF TRAFFIC). THE INTERSTATE WAS SHUT DOWN DUE TO CARS DRIVING BY AND SPREADING THE PLUME OF GAS. GAS BLEW FOR APPROXIMATELY 8 HOURS AND THE INTERSTATE WAS SHUT DOWN FOR APPROXIMATELY 7 HOURS.     DESC MANAGEMENT DECIDED TO MAKE A PHMSA NOTIFICATION DUE TO THE CONCERN THAT OUR ESTIMATED LOST GAS WOULD EXCEED 3,000 MCF AND THAT THIS EVENT WOULD BE CONSIDERED SIGNIFICANT IN NATURE.  THOUGH THIS THRESHOLD WAS NOT EXCEEDED, THE INCIDENT WAS SIGNIFICANT IN THE JUDGMENT OF DESC, BECAUSE OF THE DURATION OF STOPPING TRAFFIC FLOW ON A MAJOR ARTERY AND SIGNIFICANT GOVERNMENT AND MEDIA ATTENTION.    NOTE: E.3.B DATE MAOP ESTABLISHED IS ESTIMATED AS JAN 1, 2000. DECADE OF INSTALLATION IS KNOWN, BUT NOT EXACT DATE OF THE PIPELINE TEST.    LDF: 517493"
7/29/2022	2022	20220055	39865	SUPPLEMENTAL FINAL	12876	DOMINION ENERGY UTAH/WYOMING/IDAHO	333 SOUTH STATE STREET P.O. BOX 45360	SALT LAKE CITY	UT	84111	7/3/2022 12:05	MOUNTAIN	YES	2126 S CREEKSIDE DR	WELLSVILLE	CACHE	UT	84339	41.694421	-111.869568				YES						7/3/2022 14:16	1340511	1340630	NATURAL GAS		152.3	0	NO						0	NO						0	YES	7/3/2022 12:05	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		152.3	NO	0	7/3/2022 12:05				7/3/2022 12:20	7/3/2022 13:04	NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2021	UNKNOWN	SINGLE FAMILY RESIDENTIAL	YES	NO	NO				OTHER	ALUMINUM METER/REGULATOR										OTHER									MELTED METER AND REGULATOR	CLASS 3 LOCATION	283786	1950	0	0		8.045	1225	0	286961	0	0	1	0	0	1	1	43	43	60	192.619(A)(2)	3/3/2021	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.1		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																YES																									STEVE BURSETT	SUPERVISOR GAS OPERATIONS	steve.bursett@dominionenergy.com	801-548-7520		STEVE BURSETT	steve.bursett@dominionenergy.com	801-548-7520	RYAN JAMISON	MANAGER GAS OPERATIONS	801-574-0111	ryan.jamision@dominionenergy.com	"ON JULY 3, 2022, DOMINION ENERGY UTAH (DEU) WAS NOTIFIED OF A HOUSE FIRE AT 2126 CREEKSIDE DRIVE, WELLSVILLE, UTAH. DEU SENT A TECHNICIAN TO THE SITE. UPON ARRIVAL, THE TECHNICIAN NOTED THE METER WAS DAMAGED AND MELTED DUE TO THE FIRE. THE SERVICE LINE WAS EXPOSED BY EXCAVATION AND SQUEEZE BARS WERE USED TO STOP THE FLOW OF GAS TO THE METER. THE FIRE DEPARTMENT NOTED THAT THE DAMAGE TO THE STRUCTURE WAS ESTIMATED TO BE $283,786. DEU CREWS LEAK SCREENED THE AREA WITH NO LEAKS FOUND. DEU RETIRED THE SERVICE LINE TO THE RESIDENCE. THIS EVENT IS BELIEVED TO BE A FIRE FIRST EVENT.  THE EXAMINATIONS CONDUCTED BY DEU'S RETAINED CONSULTANT S-E-A, DESCRIBED BELOW, SUBSTANTIATE OUR DETERMINATION.    S-E-A SITE INVESTIGATION:  ONSITE INVESTIGATION CONDUCTED AUGUST 16, 2022  S-E-A OBSERVED FIRE PATTERNS ON THE EXTERIOR OF THE STRUCTURE INDICATED THAT THE FIRE INITIATED NEAR, OR ON-GRADE, ON THE SOUTHEAST CORNER OF THE RESIDENCE. FIRE THEN SPREAD VERTICALLY AND TO THE WEST, ENTERING THE ATTIC NEAR THE CENTER OF THE RESIDENCE. THE RESIDENCE WAS ENCIRCLED BY LANDSCAPING WOOD CHIPS, WHICH EXTENDED APPROXIMATELY 3 FEET FROM THE EXTERIOR WALLS OF THE RESIDENCE. THE REMAINING PORTIONS OF THE DOMINION ENERGY EQUIPMENT WERE THE STEEL PIPE STUB UP TO THE METER SET AND THE DISCHARGE PIPING FROM THE METER SET. THE REGULATOR AND FLOW METER THEMSELVES HAD MELTED DURING THE FIRE AND DOMINION ENERGY EMPLOYEES FOUND THE REMAINS POOLED ON THE GROUND SHORTLY AFTER THE FIRE.    BASED ON S-E-A'S EXAMINATION OF ALL AVAILABLE EVIDENCE, THE ONLY HEAT SOURCE FOR IGNITION OF THE FIRE WAS AN IMPROPERLY DISPOSED OF CIGARETTE. THE NATURAL GAS CONTAINED WITHIN THE ASSOCIATED UNDERGROUND SERVICE LATERAL, STUB-UP PIPING, AND METER SET CANNOT SELF-IGNITE, AND NO OTHER COMPETENT HEAT SOURCE WAS IDENTIFIED THAT MAY HAVE ORIGINATED FROM THE DOMINION ENERGY SUPPLIED EQUIPMENT.    DOMINION ENERGY SERVICE LINE PRESSURE TEST  PRESSURE TEST CONDUCTED AUGUST 19, 2022  FOLLOWING THE ONSITE INVESTIGATION, A PRESSURE TEST OF THE AFFECTED SERVICE LINE WAS CONDUCTED.  AN AIR TEST WAS PERFORMED WITH THE RISER INCLUDED.  PRESSURE WAS UNABLE TO BUILD AS THE AIR LEAKED CONTINUOUSLY FROM THE RISER.  THE RISER WAS THEN EXCAVATED, REMOVED, AND BAGGED FOR EVIDENCE USING THE CHAIN OF CUSTODY PROCEDURE.  THE SERVICE LINE WAS CAPPED AT THE POINT THE RISER WAS CUT FROM.   AIR WAS INTRODUCED AT A PRESSURE OF 45 PSIG.  THE SERVICE LINE WAS TESTED AT 45 PSIG FOR 15 MINUTES WITH NO PRESSURE LOSS INDICATING NO LEAKS ON THE SERVICE LINE.     S-E-A LABORATORY EXAMINATION OF RISER PIPE  - LEAK TEST CONDUCTED FEBRUARY 24, 2023:  S-E-A DETERMINED THAT THE SOURCE OF THE LEAK WAS FROM MELTED POLYETHYLENE PIPING UPSTREAM OF THE STEEL BARB FITTING THAT WAS SUBJECTED TO HEAT FROM THE FIRE. AFTER THE BREACH, THE GAS ESCAPED THROUGH THE FLEXIBLE STEEL SLEEVE. THERE IS NO AVAILABLE EVIDENCE TO SUPPORT AN OPINION THAT A TEAR IN THE CORROSION PROTECTION, PRIOR TO THE FIRE, WAS CAUSAL TO THIS INCIDENT.    - DESTRUCTIVE TEST CONDUCTED JUNE 13, 2023:  S-E-A CONCLUDED THAT THE POLYETHYLENE MATERIAL DEPOSITED IN THE AREA PAST THE BARB FITTING RESULTED FROM THE POLYETHYLENE MELTING DURING THE FIRE AND THE CONTINUOUS GAS PRESSURE CAUSED THE SOFT POLYETHYLENE TO FLOW THROUGH THE BARB FITTING. UPON SECTIONING THE PORTION OF RISER PIPE NEAR THE BARB FITTING, EVIDENCE SHOWED THAT THE BARB FITTING WAS FULLY INSERTED INTO THE POLYETHYLENE PIPE, MEANING IT WAS CORRECTLY INSTALLED DURING THE MANUFACTURING PROCESS. AFTER COMPLETION OF BOTH LABORATORY EXAMINATIONS, THERE IS NO EVIDENCE AVAILABLE TO S-E-A TO SUPPORT AN OPINION THAT THE RISER PIPE WAS CAUSAL TO THE INCIDENT."
7/21/2022	2022	20220053	37368	SUPPLEMENTAL FINAL	180	SPIRE ALABAMA INC.	605 RICHARD ARRINGTON JR BLVD N 	BIRMINGHAM	AL	35203	6/20/2022 11:15	CENTRAL	YES	198 BRICK PLANT RD	CORDOVA	WALKER	AL	35550	33.75781	-87.21242	YES									6/20/2022 13:24	1339286	"1339308, 1339472"	NATURAL GAS		575	0	NO						0	YES	0	0	0	1	0	1	YES	6/20/2022 11:15	ALLOWED TO BURN OUT		575	NO	0	6/20/2022 11:15	NO			6/20/2022 12:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		34	YES	NO												INVESTOR OWNED		MAIN		UNKNOWN	UNKNOWN					4	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		UNKNOWN							MECHANICAL PUNCTURE	1.8	7								CLASS 1 LOCATION	60000	23000	2000	119000	RELIGHTS AND RECONNECTS	13.07	7515	0	211515	66	1	400	0	1	400	67	138	138	150	192.619(A)(4)	1/1/1987	PRESSURE DID NOT EXCEED MAOP	BY-PASS			YES	YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CONTROLLER RESPONDED TO THE SCADA INFORMATION AND MADE THE APPROPRIATE NOTIFICATIONS.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO			YES	PRIVATE EASEMENT	YES										OCCUPANT	UNKNOWN/OTHER	DRAINAGE	NO				UNKNOWN/OTHER	NO	YES	27	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																YES																											RANDY WILSON	DIRECTOR PIPELINE SAFETY AND COMPLIANCE	randy.wilson@spireenergy.com	205-337-1337		RANDY WILSON	randy.wilson@spireenergy.com	205-337-1337	CRAIG HOEFERLIN	VICE PRESIDENT OPERATIONS SERVICES AND SMS	314-349-2972	craig.hoeferlin@spireenergy.com	"A 4"" HIGH PRESSURE STEEL MAIN WAS DAMAGED BY A FRONT END LOADER AND THE RELEASED GAS IGNITED.  THE FIRE TOTALLY DESTROYED THE CONSTRUCTION EQUIPMENT, A MOTOR VEHICLE, AND SURROUNDING BRUSH.  THE FRONT END LOADER OPERATOR WAS SEVERELY BURNED IN THE INCIDENT AND WAS HOSPITALIZED.  THE EXCAVATOR DID NOT MAKE ANY NOTIFICATION TO THE ONE CALL CENTER FOR LINE LOCATES.  HOWEVER, PIPELINE MARKER SIGNS WERE NEAR THE LOCATION THAT WAS DAMAGED.  THE PIPELINE WAS SHUT DOWN TO STOP THE FIRE AND ALLOW FOR REPAIRS.  467 CUSTOMERS WERE WITHOUT SERVICE UNTIL REPAIRS WERE COMPLETED.      CONFIRMATION OF THE INCIDENT CONDITION BEING MET OF INJURY LIKELY REQUIRING HOSPITALIZATION WAS DETERMINED AT 12:48 PM.  THIS WAS WHEN THE OPERATOR OF THE FRONT-END LOADER WAS TRANSPORTED BY AMBULANCE TO THE HOSPITAL WITH INJURIES EXPECTED TO REQUIRE ADMITTANCE.  THE NRC NOTIFICATION WAS THEN MADE SHORTLY THEREAFTER AT 1:24 PM."
7/15/2022	2022	20220050	37104	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	6/16/2022 5:34	EASTERN	YES	10611 14 MILE RD NE	ROCKFORD	KENT	MI	49341	43.17637	-85.407235						YES				6/16/2022 11:25	1338925	1339649	NATURAL GAS		25	0	NO						0	NO						0	YES	6/16/2022 9:12	OPERATOR/CONTRACTOR		0	NO	7	6/16/2022 5:38				6/16/2022 6:17		NO	PRIVATE PROPERTY	TRANSITION AREA	OTHER	BOTH UNDERGROUND AND ABOVEGROUND			NO												INVESTOR OWNED		SERVICE		1981	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	0.625	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		10			3408	LEAK			PINHOLE							CLASS 3 LOCATION	50000	0	26452	0	"PROPERTY DAMAGE COST UNKNOWN. FIRE DAMAGE FROM ELECTRIC SURGE EST. $50,000"	4.3	108	0	76560	0	0	3	0	0	3	0	55	55	60	192.619(A)(2)	1/1/1981	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		100		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																							YES									YES																									JUSTIN C MORRIS	ENGINEER	justin.morris@dteenergy.com	2484621760					JUSTIN C MORRIS		2484621760	justin.morris@dteenergy.com	"AT 05:38, FIRE DEPT NOTIFIED DTE GAS OF A RESIDENTIAL FIRE.  FIRST CREW ARRIVED AT 06:17.  INITIAL FIRE WAS CAUSED BY LIGHTNING OR DOWNED POWER LINE.  BETWEEN 07:30 AND 11:00, SEVERAL SMALL GAS LEAKS WERE DISCOVERED. NRC WAS NOTIFIED AT 11:25, AND MICHIGAN PUBLIC SERVICE COMMISION AT 11:36.  MULTIPLE HOUSES ALONG 14 MILE NE BECAME ENERGIZED BY THE LIGHTNING STRIKE OR DOWNED POWER LINE.  THE ELECTRICAL SURGE LOCALLY ENERGIZED CABLES WITHIN HOMES, CAUSING FIRE DAMAGE.  THE ELECTRICAL SURGE ALSO LOCALLY AFFECTED GAS SERVICE TRACER WIRES.  TRACER WIRE DAMAGE TO PLASTIC GAS SERVICES RESULTED IN PINHOLE TYPE LEAKS.  THE THREE AFFECTED SERVICE LINES THAT WERE COMPROMISED BY HOUSE FIRE AND SURGES TO TRACER WIRES WERE FULLY RENEWED WITHIN 24 HOURS.  THE THREE AFFECTED RESIDENTIAL ADDRESSES WERE 10509 14 MILE RD NE, 10567 14 MILE RD NE, AND 10611 14 MILE RD NE.  ALL THREE SERVICES WERE 5/8"" HD PLASTIC INSTALLED IN 1981 OR 1988.  TOTAL GAS LOSS IS MINIMAL DUE TO SIZE OF LEAKS AND ESTIMATED AT 25 MCF.  AT 10611 14 MILE, A SMALL, PINHOLE LEAK WAS FOUND BURNED INTO THE SERVICE APPROXIMATELY 30' FROM THE HOME, BUT THE FIRE WAS ON THE INSIDE OF THE HOUSE, NOT THE OUTSIDE. AT 10567 14 MILE, THIS HOUSE HAD ALUMINUM SIDING THAT BECAME ENERGIZED.  THE ELECTRICITY ARC'D FROM THE SIDING TO THE TRACER WIRE WHICH THEN WENT BELOW GRADE AND BURNED A SMALL HOLE IN THE SERVICE LINE.  FIRE WAS ON OUTSIDE OF HOUSE INCLUDING METER MANIFOLD.  AT 10509 14 MILE, SERVICE WAS ALSO RENEWED AS PRECAUTION. ALL THREE RESIDENCES HAD SERVICES RENEWED."
7/7/2022	2022	20220045	36950	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	6/7/2022 17:07	PACIFIC	YES	7015 TELEGRAPH ROAD	COMMERCE	LOS ANGELES	CA	90040	33.987026	-118.134613	YES									6/7/2022 17:53	1338079	1338306	NATURAL GAS		2357	0	NO						0	NO						0	NO						0	6/7/2022 9:05	YES	OPERATOR	6/7/2022 9:08	6/7/2022 9:05		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		93	YES	NO												PRIVATELY OWNED		MAIN		1953	UNKNOWN					12	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.24							RUPTURE					LONGITUDINAL		31.5	1.5		CLASS 3 LOCATION	0	250000	150000	0		6	14142	0	414142	55	36	12	0	0	12	91	223.58	115	125	192.619(C)	10/1/1953	PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201	NONE		8.9		YES	YES	YES	YES	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"		YES			YES	YES								YES	18	0	NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																														YES						YES						MIGUEL GAMBOA	PIPELINE SAFETY AND COMPLIANCE ADVISOR	mgamboa@socalgas.com	818-618-2564		MIGUEL GAMBOA	mgamboa@socalgas.com	818-618-2564	MIGUEL GAMBOA	PIPELINE SAFETY AND COMPLIANCE ADVISOR	818-618-2564	mgamboa@socalgas.com	"ON 06-07-2022, SOCALGAS CREWS RESPONDED TO AN OVERPRESSURE ON A DISTRIBUTION MAIN IN THE CITY OF COMMERCE. THE OVERPRESSURE OCCURRED DURING THE PROCESS OF CONDUCTING AN IN-LINE INSPECTION RUN. THERE WERE NO INJURIES OR FATALITIES FROM THIS INCIDENT. THIS INCIDENT WAS REPORTED TO THE DOT AND THE CPUC DUE TO ESTIMATED PROPERTY DAMAGE EXCEEDING $122,000.    8/5/22 UPDATE - AFTER FURTHER INVESTIGATION, IT WAS DETERMINED THAT DURING THE ILI PIGGING OPERATION, EXCESS LIQUID DEBRIS LOCATED IN TRANSMISSION PIPELINE L-2000 WERE INADVERTENTLY DIRECTED INTO THE DISTRIBUTION SYSTEM, CAUSING A REGULATOR STATION TO STAY OPEN AND OVER PRESSURIZE A DISTRIBUTION PIPELINE. ALL REPAIRS TO THE PIPELINE HAVE BEEN COMPLETED AND NO FURTHER GAS LEAKAGE WAS FOUND. THE REGULATOR STATION WAS REBUILT, TESTED AND ALL LIQUIDS REMOVED. THERE HAVE BEEN NO FURTHER CONCERNS."
7/7/2022	2022	20220047	36836	ORIGINAL FINAL	18508	SOUTHERN INDIANA GAS & ELECTRIC CO	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	5/23/2022 15:30	CENTRAL	YES	2710 WINDEMERE	EVANSVILLE	VANDERBURGH	IN	47725	38.063736	-87.514939						YES				5/23/2022 18:25	1336798		NATURAL GAS		73.612	0	NO						0	NO						0	YES	5/23/2022 15:30	OPERATOR/CONTRACTOR		73.6	NO	12	5/23/2022 15:35				5/23/2022 16:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36	NO	NO												INVESTOR OWNED		MAIN		1997	UNKNOWN					2	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	60000	8000	500	10000	CURRENT ESTIMATED 2.B IS FOR CAPPING ENDS. 10K WOULD BE IF ENDS WERE RECONNECTED	5.175	381	0	78881	0	0	2	0	0	5	0	58	58	60	192.619(A)(2)	3/17/1997	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE INCIDENT WAS INITIATED BY A THIRD PARTY EXCAVATOR HITTING A PLASTIC DISTRIBUTION MAIN WHICH IGNITED ALMOST IMMEDIATELY. GAS CONTROL WAS NOT INVOLVED, COULD NOT HAVE RESPONDED TO OR MINIMIZED THE LOSS OR DAMAGE."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					YES					YES										CONTRACTOR	BACKHOE/TRACKHOE	ELECTRIC	NO				CONTRACT LOCATOR	YES	YES	2	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											SCOTT CHANDLER	LEAD OPERATION SPECIALIST	scott.chandler@centerpointenergy.com	812-491-4117		SCOTT CHANDLER	scott.chandler@centerpointenergy.com	812-491-4117	SHERRI BELL	MANAGER PIPELINE SAFETY AND COMPLIANCE	812-491-4806	sherri.bell@centerpointenergy.com	"DCI WAS CONTRACTED BY CENTERPOINT INDIANA-ELECTRIC TO INSTALL UNDERGROUND ELECTRIC LINES AND A NEW JUNCTION BOX IN THE GREEN SPACE ACROSS FROM 2710 WINDEMERE DRIVE, EVANSVILLE, INDIANA 47725 (VANDERBURGH COUNTY). DCI HAD SUBCONTRACTED THE EXCAVATION WORK OUT TO EARLEY ELECTRIC.  ON MAY 23, 2022, LESTER KNEPP WITH EARLEY ELECTRIC WAS OPERATING A CATERPILLAR 304E MINI EXCAVATOR TO EXPOSE UNDERGROUND ELECTRIC LINES ALONG THE SOUTH SIDE OF WINDEMERE DRIVE. DCI HAD CALLED FOR LOCATES BY CALLING INDIANA 811 AND GOT A LOCATE TICKET # 2205092040 ON MAY 9, 2022. EARLEY ELECTRIC AND MR. KNEPP WERE UNDER THE MISTAKEN IMPRESSION THEY COULD EXCAVATE UNDER DCI'S LOCATE AND THEREFORE DID NOT CALL FOR THEIR OWN LOCATE TICKET.  AT APPROXIMATELY 1530HR., MR. KNEPP, WHILE OPERATING THE MINI EXCAVATOR, HIT A 2' PE UNDERGROUND GAS MAIN OWNED AND OPERATED BY SOUTHERN INDIANA GAS AND ELECTRIC COMPANY D.B.A CENTERPOINT ENERGY INDIANA ' SOUTH. THE GAS MAIN WAS OPERATING AT APPROXIMATELY 58 PSIG. EARLEY ELECTRIC EMPLOYEE AARON SCHROER WITNESSED THE EVENT, STATING MR. KNEPP UPON HITTING THE MAIN, EXITED THE EXCAVATOR LEAVING IT RUNNING. ACCORDING TO MR. SCHROER, THE GAS WAS BLOWING FOR ABOUT 25 SECONDS BEFORE IT IGNITED. MR. SCHROER NOTIFIED 911 IMMEDIATELY AT APPROXIMATELY 1530HRS. MR. SCHROER STATED THEY DID NOT NOTICE THE GAS LOCATE MARKS THAT WERE PART OF DCI'S MAY 9TH LOCATE TICKET. THE LOCATE WAS PERFORMED ON MAY 10, 2022. LOCATE PICTURES FROM THAT DATE SHOW THE GAS FACILITY WERE PROPERLY FLAGGED AND MARKED. AT THE TIME OF THE EVENT, GAS FACILITY LOCATE FLAGS HAD BEEN REMOVED AND MARKS WERE FAINT. CENTERPOINT DISPATCH WAS NOTIFIED BY 911 DISPATCH APPROXIMATELY 1535HRS. CENTERPOINT GAS CREW WAS NOTIFIED AT 1543HRS. AND ARRIVED ON SCENE AT 1615HRS. THE GAS FROM THE MAIN WAS STILL BURNING. THE PE MAIN WAS DUEL FED SO THE CENTERPOINT GAS CREW DUG UP AND EXPOSED THE MAIN ON THE EAST AND WEST SIDE OF THE DAMAGE. THE GAS CREW PERFORMED SQUEEZE OFF OPERATIONS STOPPING THE FLOW OF GAS AND EXTINGUISHING THE FIRE AT 1700HRS. PRIOR TO SQUEEZING OFF, TWO CUSTOMERS WERE TAKEN OUT OF SERVICE SO THAT GAUGES COULD BE INSTALLED. AT THE TIME OF INSTALLATION, THE EAST GAUGE READ 25PSIG WHERE THE WEST SIDE READ 4PSIG. AFTER SQUEEZE OFF, PRESSURE ON BOTH SIDES RETURN TO NEAR NORMAL PRESSURES.   CENTERPOINT DISPATCH SENT OUT AN EMAIL ALERTING STAKEHOLDER, INCLUDING MEMBERS OF THE INDIANA UTILITY REGULATORY COMMISSION, PIPELINE SAFETY DEPARTMENT OF THE INITIAL REPORT FROM 911 AT 1545HRS. CENTERPOINT PIPELINE SAFETY AND COMPLIANCE DEPARTMENT WAS IN CONTACT WITH MEMBERS OF THE INDIANA UTILITY REGULATORY COMMISSION, PIPELINE SAFETY DEPARTMENT SHORTLY THEREAFTER. INDIANA UTILITY REGULATORY COMMISSION, PIPELINE SAFETY DEPARTMENT, CHIEF ENGINEER RICH MEDCALF ARRIVED ON SCENE AND INVESTIGATED. LOCAL NEWS MEDIA COVERAGE AS WELL AS MEMBERS OF THE PUBLIC POSTED VIDEO OF THE FIRE ON SOCIAL MEDIA SITES. ON BOTH SIDES OF THE DAMAGE, THE MAIN WAS CUT AND CAPPED OFF A SHORT DISTANCE FROM WHERE IT WAS SQUEEZED OFF. IT HAS YET TO BE DETERMINED IF OR WHEN THE MAIN WILL BE RESTORED TO DUAL FED STATUS.  CENTERPOINT PIPELINE SAFETY AND COMPLIANCE DEPARTMENT LEAD OPERATION SPECIALIST DECIDED TO CONTACT THE NRC, DESPITE THE EVENT NOT MEETING REPORT CRITERIA, DUE TO THE AMOUNT OF ATTENTION AND VIDEO."
6/10/2022	2022	20220039	36740	ORIGINAL FINAL	12878	MOUNTAINEER GAS CO	501 56TH ST. SE 	CHARLESTON	WV	25304	5/13/2022 20:10	EASTERN	YES	611 WHITESTICK ST.	MABSCOTT	RALEIGH	WV	25871	37.77576	-81.21213								YES	FULL-CIRCLE BAND LEAK CLAMP	5/13/2022 20:13	1335962	1336073	NATURAL GAS		14.887	0	NO						0	YES	1	0	0	0	0	1	NO						0	5/13/2022 14:10	YES	OPERATOR	5/13/2022 14:50	5/13/2022 14:10		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		24	NO	NO												PRIVATELY OWNED		MAIN		1972	UNKNOWN					2	UNKNOWN	ALDYL-A	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1	1								CLASS 2 LOCATION	0	600	500	0		6.739	100	0	1200	0	0	0	1	2	0	0	30	30	40	192.619(A)(4)	8/24/2016	PRESSURE DID NOT EXCEED MAOP	BY-PASS			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE PUNCTURE DIDN'T REDUCE SYSTEM PRESSURE ENOUGH TO CAUSE AN ALARM AT GAS CONTROL.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													MUNICIPALITY	BACKHOE/TRACKHOE	WATER	YES	2213316772	N/A		FACILITY OWNER	NO	NO		MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	EMERGENCY 1 CALL TICKET BUT DID NOT WAIT FOR MARKS																																																																																																																																																																										PHILIP KINGREY	MANAGER ENGINEERING AND COMPLIANCE	philipkingrey@mgcwv.com	3043892714	3049259605	JOHN LIVELY	johnlively@mgcwv.com	3046674669	THOMAS WESTFALL	VICE PRESIDENT GAS SUPPLY AND TECHNICAL SERVICES	3045395740	thomaswestfall@mgcwv.com	"BECKLEY WATER COMPANY WERE MAKING A WATER LEAK REPAIR AND CALLED IN AN EMERGENCY ONE-CALL TICKET. THEY DID NOT WAIT FOR UNDERGROUND UTILITIES TO BE LOCATED BEFORE DIGGING AND PUNCTURED MOUNTAINEER GAS COMPANY'S 2"" PLASTIC NATURAL GAS DISTRIBUTION PIPELINE OPERATING NEAR 30 PSIG. BECKLEY WATER COMPANY NOTIFIED MOUNTAINEER GAS COMPANY'S DISPATCH CENTER. MOUNTAINEER EMPLOYEES WERE DISPATCHED TO THE SCENE. WHILE INSTALLING A FULL CIRCLE BAND CLAMP, TWO OF THEM WERE OVERCOME WITH GAS AND REMOVED FROM THE LEAK AREA BY PERSONNEL ONSITE. MOUNTAINEER NOTIFIED 911 AND EMERGENCY MEDICAL PERSONNEL RESPONDED TO THE SCENE TO PROVIDE MEDICAL TREATMENT. ONE EMPLOYEE WAS TAKEN TO THE HOSPITAL IN AN AMBULANCE AND THE OTHER WAS TAKEN TO THE HOSPITAL BY ANOTHER EMPLOYEE. BOTH EMPLOYEES WERE GIVEN A MEDICAL ASSESSMENT AT THE HOSPITAL, ONE WAS ADMITTED TO INPATIENT HOSPITALIZATION FOR OBSERVATION, AND THE OTHER WAS RELEASED."
6/10/2022	2022	20220040	37711	SUPPLEMENTAL FINAL	12582	ATMOS ENERGY CORPORATION - MISSISSIPPI	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	5/12/2022 14:30	CENTRAL	YES	100333 IMC ROAD	ABERDEEN	MONROE	MS	39730	33.768389	-88.57225	YES						YES			5/12/2022 14:42	1335844	1335944	NATURAL GAS		5914	379	NO						0	NO						0	NO						0	5/12/2022 8:45	YES	OPERATOR	5/12/2022 8:45	5/12/2022 9:10		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		42	NO	NO												INVESTOR OWNED		MAIN		1969	1969					8	API 5LX-1968	REPUBLIC STEEL	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.188							LEAK			OTHER	2-INCH NIPPLE SHEARED OFF PIPE						CLASS 1 LOCATION	0	10001	12575	0		7.3268	43331	2777	68684	0	1	0	0	0	0	1	250	350	385	192.619(A)(2)	11/2/1969	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	YES	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"OTHER THAN PROVIDING ALERTS TO OPERATIONS AS THE EVENT OCCURRED, THE CONTROL ROOM HAD NO INVOLVEMENT IN THIS INCIDENT."													NO			YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO			YES	PRIVATE EASEMENT	YES										CONTRACTOR	BACKHOE/TRACKHOE	NATURAL GAS	YES	2.20428E+13			CONTRACT LOCATOR	YES	YES	11	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											DEAN MORRIS	MANAGER OF COMPLIANCE	dean.morris@atmosenergy.com	6015925360		WADE SHULTICE	wade.shultice@atmosenergy.com	6622512018	JAMES E. MCKENZIE	VICE PRESIDENT TECHNICAL SERVICES	6016249408	james.mckenzie@atmosenergy.com	"ATMOS ENERGY'S SECOND-PARTY CONTRACTOR WAS IN THE PROCESS OF REPLACING A CRITICAL VALVE ON AN 8-INCH HIGH PRESSURE DISTRIBUTION LINE NEAR ABERDEEN, MS.  THE PROJECT WAS BEING WORKED UNDER MISSISSIPPI ONECALL LOCATE TICKET #2204814572130, AND PROPER LOCATE PRACTICES WERE USED PRIOR TO BEGINNING THE PROJECT USING ALL AVAILABLE INFORMATION ON THE ASSETS IN THE AREA AND LOCATE TECHNOLOGY.  UNKNOWN TO ATMOS ENERGY OR THE SECOND PARTY CONTRACTOR, THERE WAS AN UNLOCATABLE AND UNMAPPED 2-INCH NIPPLE AND VALVE LOCATED IN THE VERTICAL POSITION ON THE CARRIER PIPE, AND THIS UNMAPPED AND UNLOCATABLE ASSET WAS DAMAGED DURING EXCAVATION ACTIVITIES.  THE CONTRACTOR RESPONDED TO THE DAMAGE USING APPROPRIATE EMERGENCY RESPONSE PRACTICES.  IN ORDER TO ELIMINATE THE HAZARDOUS CONDITION, A STOPPLE FITTING WAS WELDED ONTO THE CARRIER PIPE AND TAPPED.  DURING THE REPAIR, THE UNINTENTIONAL LOSS OF GAS EXCEEDED THE REPORTABLE THRESHOLD, AND ATMOS ENERGY REPORTED THE DAMAGE AS AN INCIDENT."
5/20/2022	2022	20220037	36688	ORIGINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	4/22/2022 4:18	CENTRAL	YES	302 MAPLE	ONAWA	MONONA	IA	51040	42.0212276	-96.0879099						YES				4/22/2022 6:06	1334144	1334323	NATURAL GAS		8.5	0	NO						0	NO						0	YES	4/22/2022 0:00	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		8.5	NO	1	4/22/2022 4:18				4/22/2022 0:50		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE		2000	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	0.5	2406	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		7			2406	OTHER									LEAK CAUSED BY FIRE DAMAGE TO METER AND REGULATOR.	CLASS 4 LOCATION	11200	3000	15000	0		8.14	69	0	29269	0	0	1	0	0	1	0	25	25	66.6	192.619(A)(1)	1/30/2000	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																YES																									ANTHONY ENGLING	SUPERVISOR PIPE LINE SAFETY PROFESSIONAL	tony.engling@blackhillscorp.com	15635854014	563-583-0850	GARY HOGAN	"gary.hogan@blackhillscorp,com"	1-402-221-2536	TONY JOHN ENGLING	SUPERVISOR PIPE LINE SAFETY PROFESSIONAL	15635854014	tony.engling@blackhillscorp.com	ON 4/22/2022 AT 04:18 CENTRAL TIME BLACK HILLS ENERGY WAS NOTIFIED BY EMERGENCY RESPONDERS OF A RESIDENTIAL FIRE AND REQUESTED BHE TO RESPOND. THE LOCATION IS 302 MAPLE IN ONAWA IOWA. UPON ARRIVAL THE TECHNICIAN FOUND THE HOME ENGULFED IN FLAMES. THE FIRE HAD CAUSED DAMAGE TO THE METER AND REGULATOR. THE SERVICE LINE WAS EXCAVATED AT THE STREET AT A SAFE DISTANCE FROM THE FIRE AND CUT OFF AND CAPPED.
4/25/2022	2022	20220033	36728	SUPPLEMENTAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	4/5/2022 1:55	CENTRAL	YES	4809 TROUP HWY	TYLER	SMITH	TX	75703	32.29862	-95.26616				YES						4/5/2022 5:25	1332738	1332887	NATURAL GAS		1	0	NO						0	NO						0	YES	4/5/2022 1:55	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0.5	NO	0	4/5/2022 1:55				4/5/2022 2:25		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1994	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		NO				OTHER	REGULATOR BODY										OTHER									"DURING A LOCAL STORM A PONTOON BOAT BELONGING TO TYLER CAR & TRUCK CENTER, ROLLED INTO METER SET AND TYLER CAR & TRUCK CENTER BUILDING,  RESULTING IN DAMAGE TO REGULATOR ALLOWING GAS TO BE RELEASED."	CLASS 3 LOCATION	125000	300	676	0		4.72	5	0	125981	1	0	0	0	0	0	1	50	50	60	192.619(A)(1)	1/1/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	HIGH WINDS																																																									HIGH WINDS						YES				YES	THUNDER STORMS/HIGH WINDS																																																																																																																																																																																			YES			YES																																LESLIE DAVENPORT	COMPLIANCE COORDINATOR II	leslie.davenport@centerpointenergy.com	713-967-9325		JASON SURRATT	jason.surratt@centerpointenergy.com	7775006234	RANDALL SANDERS	DIRECTOR OF OPERATIONS TX. REGION	713-207-5708	randall.x.sanders@centerpointenergy.com	"DURING A LOCAL THUNDER STORM A PONTOON BOAT ON TRAILER OWNED BY TYLER CAR & TRUCK CENTER, ROLLED INTO METER SET AND TYLER CAR & TRUCK CENTER BUILDING, RESULTING IN DAMAGE TO REGULATOR ALLOWING GAS TO BE RELEASED. RESULTING IN IGNITION OF GAS DAMAGING BUILDING AND CONTENTS.    (PART A, LINE #4 RESPONSE OF 0525AM WAS THE TIME OF CONFIRMED DISCOVERY THAT IT MET CRITERIA) DUE TO RESTRICTED ACCESS.    DUE TO RESTRICTED ACCESS CONFIRMED DISCOVERY WAS NOT UNTIL 0525 AM THAT MORNING."
4/21/2022	2022	20220032	36654	SUPPLEMENTAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	3/24/2022 1:15	EASTERN	NO	HIGHWAY 9	BOILING SPRINGS	SPARTANBURG	SC	29316	35.058982	-81.993546						YES					NRC NOTIFICATION REQUIRED BUT NOT MADE		NATURAL GAS		0.1	0	NO						0	NO						0	NO						0	3/24/2022 1:52	NO			3/24/2022 1:52		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	OTHER	IN A CREEK.	72	NO	YES							YES	BORED/DRILLED	FAWN BRANCH TRIBUTARY 2	1	"BELOW WATER, PIPE IN BORED/DRILLED CROSSING"	INVESTOR OWNED		MAIN		2014	UNKNOWN					6	MDPE	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			OTHER	UNKNOWN						CLASS 3 LOCATION	0	344000	7200	0		0.1	0	0	351200	2	0	0	0	0	0	2	60	68	70	192.619(A)(2)	7/10/2014	PRESSURE DID NOT EXCEED MAOP	OTHER	INJECTION		YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"	"DUE TO LOCATION OF PIPE UNDER CREEK, DAMAGED PORTION OF PIPE WAS DEACTIVATED AND LEFT IN PLACE."																																														CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	PIPELINE SAFETY MANAGER	704-731-4618	farris.berry@duke-energy.com	"A PASSERBY IN A VEHICLE CALLED STATING THAT THEY SMELLED GAS. ONCE INVESTIGATED, GAS WAS FOUND BLOWING THROUGH THE WATER IN THE CREEK. DUE TO THE NATURE OF THE PIPE BEING LOCATED IN THE CREEK AND BENEATH A CONCRETE BOX CULVERT, THE PIPE WAS NOT EXPOSED AND WAS LEFT IN PLACE. THE TRUE CAUSE OF THE LEAK, HOLE SIZE, AND GAS VOLUMES COULD NOT BE DETERMINED. NEW PIPE WILL BE BORED UNDER CREEK FOR REPAIR.     THE NRC WAS NOT NOTIFIED AT THE TIME OF INCIDENT BECAUSE THE ESTIMATED COST WAS BELIEVED TO BE BELOW THE 122K THRESHOLD."
4/13/2022	2022	20220031	37336	SUPPLEMENTAL FINAL	2196	CENTRAL HUDSON GAS & ELECTRIC CORP	284 SOUTH AVENUE 	POUGHKEEPSIE	NY	12601	3/14/2022 16:20	EASTERN	YES	449 FIRST ST.	NEWBURGH	ORANGE	NY	12550	41.5027	-74.02783			YES							3/14/2022 18:31	1331058	1331191	NATURAL GAS		7.4	0	NO						0	NO						0	YES	3/14/2022 16:20	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		7.4	YES	6	3/14/2022 16:32				3/14/2022 16:32		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		SERVICE		1951	UNKNOWN	MULTI-FAMILY RESIDENTIAL	NO		YES	2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"CONTRACTOR HIRED BY RESIDENTIAL CUSTOMER CUT PRESSURIZED 1 1/4"" STEEL PIPE IN THE BASEMENT OF THE HOUSE CAUSING A LEAK.  THE SERVICE PIPE TO THE BUILDING FOUNDATION IS 2"" AND THE PIPE REDUCES TO 1 1/4"" NEAR THE FOUNDATION WALL."	CLASS 3 LOCATION	0	9073	13610	0		9.1644	68	0	22751	0	0	1	0	0	1	0	0.31	0.31	0.5	192.623	11/2/1951	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		2		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												OTHER	"CONTRACTOR HIRED BY RESIDENTIAL CUSTOMER CUT PRESSURIZED 1 1/4"" STEEL SERVICE IN THE BASEMENT OF THE HOUSE CAUSING A LEAK.  THE CONTRACTOR INTENDED TO CUT THE PIPE."																																																																																																																																																												JERRY AMATO JR.	DIRECTOR OF GAS COMPLIANCE	jamato@cenhud.com	845.486.5642		JERRY AMATO	jamato@cenhud.com	845-486-5642	ERIC KISZKIEL	MANAGER OF GAS OPERATIONS AND ENGINEERING	845-486-5472	ekiszkiel@cenhud.com	"AT 4:25 PM ON 3/14/2022, CENTRAL HUDSON WAS NOTIFIED BY THE CITY OF NEWBURGH OF A POSSIBLE GAS EXPLOSION AT 449 FIRST ST. IN NEWBURGH.  THE FIRST CENTRAL HUDSON RESPONDER ARRIVED ON SITE AT 4:32 PM AND A SECOND CENTRAL HUDSON RESPONDER ARRIVED AT 4:33 PM.  THE BUILDING WAS ON FIRE WHEN THE RESPONDERS ARRIVED.  ADDITIONAL SUPPORTING PERSONNEL INCLUDING SUPERVISORS AND GAS CONSTRUCTION CREW WERE EN ROUTE.  APPROXIMATELY 6 PEOPLE WERE EVACUATED BY THE FIRE DEPARTMENT.          THE BUILDING AT 449 FIRST ST. WAS PRESENTLY BEING RENOVATED AND WAS FED BY A 4 INCH LOW PRESSURE CAST IRON MAIN AND 197 FT. LONG 2 INCH STEEL SERVICE.  A CURB VALVE WAS PRESENT ON THE SERVICE.  THERE WERE THREE GAS METERS LOCATED INSIDE THE BUILDING'S BASEMENT WITH VALVES THAT WERE CLOSED AND LOCKED ON OCTOBER 25TH 2021.    A CENTRAL HUDSON REPRESENTATIVE ON SCENE ADVISED THE FIRE DEPARTMENT TO CONTAIN THE HOUSE FIRE BUT TO ALLOW THE NATURAL GAS TO BURN TO PREVENT A SECOND IGNITION.  A POLICE OFFICER INFORMED AN ONSITE CENTRAL HUDSON SUPERVISOR OF A REPORT OF THE CUSTOMER'S CONTRACTOR CUTTING THE SERVICE LINE OR CUSTOMER PIPE INSIDE THE BUILDING.      A COMMERCIAL REPRESENTATIVE STOPPED THE FLOW OF GAS TO THE HOUSE BY CLOSING THE CURB VALVE ON THE SERVICE AT APPROXIMATELY 5:00 PM.  ELECTRIC TAPS FOR THIS ADDRESS WERE CUT AT APPROXIMATELY 5:05PM.  BY THIS TIME, ADDITIONAL CH EMPLOYEES HAD ARRIVED ON THE SCENE TO ASSIST IN THE EMERGENCY RESPONSE. THE CENTRAL HUDSON SUPERVISOR INFORMED THE FIRE DEPARTMENT THAT THEY MAY PROCEED WITH EXTINGUISHING THE HOUSE FIRE.     AFTER THE BUILDING WAS MADE ACCESSIBLE BY THE FIRE DEPARTMENT, ONE CENTRAL HUDSON PERSONNEL AND CITY OF NEWBURGH FIRE INVESTIGATOR INVESTIGATED THE BASEMENT OF THE HOUSE AND CONFIRMED THAT THE SERVICE PIPE AND CUSTOMER PIPE HAD BEEN CUT AND DISASSEMBLED IN MULTIPLE LOCATIONS INCLUDING AT LEAST ONE LOCATION OF UPSTREAM OF THE THREE LOCKED GAS METERS.    CENTRAL HUDSON AND CONTRACTOR CREWS LEAK SURVEYED THE ENTIRE PROPERTY AND THE SURROUNDING AREA.  NO NATURAL GAS LEAKS WERE FOUND AT 449 FIRST ST. THE AREA OF 244 VAN NESS ST. WAS ALSO LEAK SURVEYED, AS THE SERVICE TO 449 FIRST ST. WAS FED FROM THAT ROAD.  NO LEAKS WERE FOUND AT EITHER ADDRESS.  GAS ODORANT READINGS WERE TAKEN IN THE SURROUNDING AREA TO VERIFY APPROPRIATE ODORIZATION OF GAS.       THE NATURAL GAS SERVICE TO 449 FIRST ST. WAS PERMANENTLY RETIRED THAT EVENING AND THE AREA WAS DECLARED SAFE AT 9:40 PM."
4/12/2022	2022	20220030	39125	SUPPLEMENTAL FINAL	18472	SEMCO ENERGY GAS COMPANY	1411 THIRD STREET 	PORT HURON	MI	48060	3/13/2022 1:55	EASTERN	YES	908 COLLEGE AVENUE	HOUGHTON	HOUGHTON	MI	49931	47.12209	-88.56263		YES				YES				3/13/2022 9:05	1330926	NA	NATURAL GAS		69.457	0.113	NO						0	NO						0	YES	3/13/2022 1:55	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	30	3/13/2022 1:55				3/13/2022 3:19	3/13/2022 3:49	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		48	YES	NO												INVESTOR OWNED		MAIN		1966	UNKNOWN					2	"API 5L, SEAMLESS STEEL, GRADE B"	UNKNOWN	STEEL		SEAMLESS		0.17							LEAK			CRACK							CLASS 3 LOCATION	500000	166100	710001	0		5.82	404	1	1376506	12	0	6	0	0	5	10	55	55	60	192.619(A)(2)	10/11/1966	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		2		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE RATE OF GAS VOLUME RELEASED WOULD NOT HAVE TRIGGERED ANY ALARMS OR AOCS THROUGH THE SCADA SYSTEM, AND THEREFORE THE CONTROLLERS WOULD NOT HAVE TAKEN ACTION."													NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	7/20/2021	NO			YES	YES				NO					NO	YES	CITY STREET									NO	NO	> 36		CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	MIB82061284	GLADSTONE MICHIGAN	NO	FACILITY OWNER	UNKNOWN/OTHER	YES	188	EXCAVATION ISSUE	EXCAVATOR DUG PRIOR TO VERIFYING MARKS BY TEST-HOLE (POTHOLE)																																																																																																																																																																											JENNIFER POND	MANAGER OF CODES AND STANDARDS	jennifer.pond@semcoenergy.com	8102422381		MIKE KOSHT	michael.kosht@semcoenergy.com	(906) 250-7196	PHIL LENN	DIRECTOR OF OPERATIONS SUPPORT	8106503774	phil.lenn@semcoenergy.com	"ON MARCH 13, 2022, AT 1:58, AM, SEMCO ENERGY GAS COMPANY RECEIVED A CALL FROM THE MICHIGAN STATE POLICE INDICATING 908 COLLEGE AVE., IN HOUGHTON, MI HAD EXPLODED.  THE SEMCO TECHNICIAN ARRIVED ON SITE 21 MINUTES AFTER THE INITIAL CALL, (INDICATED TIME IS 3:19 AM DUE TO DAYLIGHT SAVINGS TIME CHANGING AT 2:00 AM ON MARCH 13TH). WHEN THE SEMCO TECHNICIAN ARRIVED, THE HOUGHTON FIRE DEPT. WAS ATTENDING TO A FIRE AT THE STRUCTURE. ONCE THE FIRE WAS UNDER CONTROL, THE TECHNICIAN WAS ABLE TO SECURE GAS AT THE GAS METER SET. THROUGH THE LEAK INVESTIGATION PROCESS, THE TECHNICIAN DETERMINED THERE WAS A PROBABLE UNDERGROUND LEAK BASED ON LEL READINGS FOUND AT THE REAR OF THE RESIDENCE.  THE TECHNICIAN CONTINUED THE LEAK INVESTIGATION AND FOUND GAS READINGS AT SURROUNDING BUILDINGS AND EVACUATED BUILDINGS ON COLLEGE AVE. AND ON E LAKESHORE. GAS FLOW WAS THEN SHUTOFF IN THE AREA IN WHICH READINGS WERE FOUND AND GAS WAS PURGED IN THOSE AREAS TO REDUCE GAS TO SAFE LEVELS. AN INVESTIGATION INTO THE SOURCE OF THE GAS LEAK WAS CONDUCTED IN THE SPRING WHEN GROUND CONDITIONS PERMITTED.  A CAMERA WAS USED TO EVALUATE THE INSIDE OF THE PIPE THAT WAS SHUT DOWN DUE TO THE LEAK.  THAT PROCESS INDICATED A DEFORMATION, WHICH THEN LED TO AN EXCAVATION TO EVALUATE.  THE 2 IN. STEEL GAS MAIN WAS FOUND TO BE DAMAGED AT THE CROSSING OF A SANITARY SEWER LINE. THE DAMAGE ON THE PIPE WAS CONSISTENT WITH THE DIMENSIONS OF AN EXCAVATOR BUCKET. A METALLURGICAL EXAMINATION OF THE PIPE REPORTED THE DAMAGE CONSISTED OF OVERALL BENDING DEFORMATION, FLATTENING OF THE PIPE, AND DAMAGE TO THE PROTECTIVE COATING ON THE EXTERIOR OF THE PIPE. THIS DAMAGE WEAKENED THE PIPE MAKING IT MORE SUSCEPTIBLE TO FRACTURE OR CRACKING FROM EXTERNAL FORCES SUCH AS FREEZE/THAW CYCLES.  GAS LEAKED FROM A CRACK IN THE PIPE AND MIGRATED THROUGH THE FROZEN GROUND AND INTO THE HOUSE AT 908 COLLEGE AVE.  THE METALLURGICAL EXAMINATION ALSO REPORTED THE FRACTURE IN THE GAS MAIN WAS BRITTLE AND DID NOT EXHIBIT WALL THINNING OR CORROSION TO SUGGEST THE CRACK OR A PARTIAL CRACK ORIGINATED YEARS PRIOR TO THE EXPLOSION.  DURING THE INVESTIGATION AND EXCAVATION OF THE DAMAGED PIPE, THE INITIAL OBSERVATION BEFORE THE PIPE WAS EXPOSED INDICATED A HOLLOWING OF THE SOIL NEAR THE FOUND CRACK, AND NO EVIDENCE OF DRY DIRT OR HARDENING OF THE SOIL CONSISTENT WITH A LONGSTANDING GAS LEAK. PHOTOS OBTAINED THROUGH A FOIA REQUEST INDICATED THE NATURAL GAS MAIN WAS LOCATED AND MARKED BY SEMCO, A FACT CONSISTENT WITH SEMCO'S LOCATING RECORDS.  BASED ON THE RECORDS AND PHOTOS OBTAINED, IT IS REASONABLE TO BELIEVE THE EXCAVATOR DUG WITHOUT HAND EXPOSING THE GAS MAIN, AND AFTER THE MICHIGAN ONE CALL TICKET HAD EXPIRED. PHOTOS SHOWING THE TIME STAMP INDICATE THE DAMAGE LIKELY OCCURRED BETWEEN AUGUST 27TH AND AUGUST 28TH, 2008.  THE EXCAVATOR ALSO APPEARED TO HAVE DAMAGED CONDUIT FOR A TELECOMMUNICATIONS LINE.   SEMCO ENERGY WAS NEVER NOTIFIED OF THE DAMAGE TO THE PIPE DURING THE SEWER CONSTRUCTION.  BASED ON THE INFORMATION GATHERED DURING THE INVESTIGATION, METALLURGICAL EVALUATION, AND INFORMATION REQUESTS, SEMCO CONSIDERS THE INVESTIGATION TO BE COMPLETED."
4/8/2022	2022	20220028	36650	SUPPLEMENTAL FINAL	4473	ATMOS ENERGY CORPORATION - WEST TEXAS	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	3/10/2022 14:50	CENTRAL	NO	3307 89TH STREET	LUBBOCK	LUBBOCK	TX	79412	33.512992	-101.88612						YES				3/10/2022 16:55	1330768	1330843	NATURAL GAS		685	1	NO						0	NO						0	YES	3/10/2022 15:47	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		250	YES	7	3/10/2022 15:09	YES	OPERATOR	3/10/2022 15:09	3/10/2022 15:09		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36	YES	NO												PRIVATELY OWNED		MAIN		2015						2.375	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			3408	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	7938	13455	166000	DAMAGE TO RESIDENCE.	5.63	3857	6	191256	0	0	7	0	0	12	0	40	40	44	192.619(A)(2)	3/17/2015	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		1		NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	OTHER													MUNICIPALITY	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	2256245020	TX811		CONTRACT LOCATOR	YES	YES	40	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																YES																											MIKE CULP	COMPLIANCE MANAGER	mike.culp@atmosenergy.com	8062206849		MIKE CULP	mike.culp@atmosenergy.com	8062206849	MIKE CULP	COMPLIANCE MANAGER	8062206849	mike.culp@atmosenergy.com	"CITY OF LUBBOCK, TX WHILE REPAIRING A SEWER SERVICE LINE TO THE ASSOCIATED ADDRESS, CUT A 2"" NATURAL GAS LINE WITH A BACKHOE. THE GAS LINE WAS CORRECTLY MARKED WITH PAINT AND FLAGS BEFORE START OF EXCAVATION. ATMOS ENERGY WAS NOTIFIED OF THE DAMAGED LINE AT 15:09 AND ARRIVED ON SCENE AT  15:16. REMOTE EXCAVATIONS SITES WERE USED TO SQUEEZE THE PE LINE AND SHUT THE FLOW OF GAS OFF, AREA WAS MADE SAFE AT 16:37. ATMOS ENERGY'S INVESTIGATION OF THIS INCIDENT IS CURRENTLY ONGOING."
4/6/2022	2022	20220026	36557	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	3/10/2022 9:18	CENTRAL	NO	ENTIRE CITY	SEGUIN	GUADALUPE	TX	78155	29.570097	-97.964092		YES		YES						3/10/2022 9:18	1330725	1331011	NATURAL GAS		0	0	NO						0	NO						0	NO						0	3/8/2022 10:30	NO			3/8/2022 13:00		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OTHER	LOSS OF GAS SUPPLY FROM SUPPLIER	UNKNOWN	UNKNOWN								UNKNOWN											OTHER									LOSS OF GAS SUPPLY FROM SUPPLIER	CLASS 3 LOCATION	0	0	1121224	0		0	0	0	1121224	0	0	4300	0	0	4300	0	0	0	0	192.619(A)(1)	3/8/2022	PRESSURE DID NOT EXCEED MAOP	NONE			YES	NO					OTHER	NOTIFICATION FROM SUPPLIER		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	LOSS OF GAS SUPPLY FORM SUPPLIER													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	LOSS OF GAS SUPPLY FROM SUPPLIER																																																LESLIE J DAVENPORT	COMPLIANCE COORDINATOR LL	leslie.davenport@centerpointenergy.com	713-967-7325		MICHAEL MAXWELL	mike.d.maxwell@centerpointenergy.com	830-643-6914	RANDALL SANDERS	REGIONAL OPERATIONS DIRECTOR TEXAS	713-207-5728	randall.x.sanders@centerpointenergy.com	"LOSS OF GAS SUPPLY FROM ENTERPRISE PIPELINE TO CENTERPOINT ENERGY DISTRIBUTION SYSTEM IN SEGUIN, & MCQUEENEY, TEXAS, FORCED CENTERPOINT ENERGY TO PERFORM RE-LITE OF APPROXIMATELY 4300 CUSTOMERS."
4/8/2022	2022	20220029	36565	ORIGINAL FINAL	31232	AVISTA CORP	"1411 EAST MISSION (PO BOX 3727, 99220-3727)"	SPOKANE	WA	99202	3/9/2022 16:22	PACIFIC	NO	3817 N CRESTLINE ST	SPOKANE	SPOKANE	WA	99207	47.692845	-117.379074	YES									3/9/2022 16:37	1330648	1330830	NATURAL GAS		45	22	NO						0	NO						0	NO						2	3/3/2022 18:08	NO			3/3/2022 19:03		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		34	YES	NO												INVESTOR OWNED		MAIN		1956	UNKNOWN					12	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.25							LEAK			PINHOLE							CLASS 3 LOCATION	0	2000	177000	0		4.63	208	102	179310	41	1	1127	0	0	1127	42	55	55	60	192.619(C)	6/15/1956	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS CAUSED BY A PIPE LEAK THAT REQUIRED A SYSTEM OUTAGE TO REPAIR													NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	8/15/2018	NO													NO	YES	CITY STREET													UNKNOWN/OTHER	BACKHOE/TRACKHOE	UNKNOWN/OTHER	NO				UNKNOWN/OTHER	UNKNOWN/OTHER	UNKNOWN/OTHER		MISCELLANEOUS ROOT CAUSES	PREVIOUS DAMAGE																																																																																																																																																																											JOSHUA FORT	SR. GAS ENGINEER	josh.fort@avistacorp.com	509-495-2656		TIM HARDING	tim.harding@avistacorp.com	509-495-2784	BRIAN SCHULTZ	MANAGER - NAT. GAS COMPLIANCE AND INTEGRITY	509-495-2162		brian.schultz@avistacorp.com
3/31/2022	2022	20220025	36533	ORIGINAL FINAL	11032	SPIRE MISSOURI INC. EAST	700 MARKET STREET 	SAINT LOUIS	MO	63101	3/1/2022 10:37	CENTRAL	NO	3 MILLERS CT	O'FALLON	SAINT CHARLES	MO	63366	38.77581	-90.729101						YES				3/1/2022 12:33	1329957	1330159	NATURAL GAS		104.7	0	NO						0	NO						0	YES	3/1/2022 11:54	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		45	YES	3	3/1/2022 10:37	NO			3/1/2022 10:59		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		30	NO	NO												INVESTOR OWNED		MAIN		2002	UNKNOWN					2	UNKNOWN	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	2	0.5								CLASS 3 LOCATION	663261	0	500	0		6.12	641	0	664402	0	0	21	0	0	21	0	39.77	40	60	192.621 M	12/2/2002	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CONTROLLER(S) ACTIONS DID NOT RESULT IN ANY ABNORMAL PIPELINE OPERATION OR PRESSURES THAT CAUSED OR CONTRIBUTED TO THE INCIDENT.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO					YES										CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	220521245			CONTRACT LOCATOR	YES	YES	9	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											NICOLE CHRISTIANER	MANAGER PIPELINE SAFETY DISTRIBUTION	nicole.christianer@spireenergy.com	314-349-2929		NICOLE CHRISTIANER	nicole.christianer@spireenergy.com	314-349-2929	CRAIG HOEFERLIN	VP OPERATIONS SERVICES AND SMS	314-349-2972	craig.hoeferlin@spireenergy.com 	"A THIRD-PARTY TELECOMMUNICATIONS EXCAVATOR STRUCK A 2-INCH PLASTIC GAS MAIN WHILE BORING.  THE EXCAVATOR HAD VALID LOCATES AND THE MAIN WAS MARKED WITHIN TOLERANCE BUT THE EXCAVATOR FAILED TO POT-HOLE THE BORE CROSSING. THE COMPANY IDENTIFIED GAS READINGS IN TWO HOMES UPON ARRIVAL AND EVACUATED BOTH RESIDENCES. WHILE CREWS WERE WORKING TO SHUT DOWN THE MAIN 3 MILLERS CT EXPLODED AND SUBSEQUENTLY CAUGHT FIRE. CREWS IMMEDIATELY SHUT DOWN THE MAIN FOLLOWING THE EXPLOSION. THE EXPLOSION CAUSED DAMAGE TO SEVERAL NEARBY HOMES AND THE FIRE SPREAD TO 5 MILLERS CT. THE DAMAGED GAS MAIN WAS REPLACED WITH A 15-FOOT SEGMENT OF 2-INCH PLASTIC. GAS SERVICE WAS INTERRUPTED AT 21 HOMES AND 2 HOMES WERE CONDEMNED.     A 48 HOUR UPDATE TO THE NRC WAS MADE ON MARCH 3, 2021 AT 13:38. REPORT NUMBER 1330159."
4/6/2022	2022	20220027	36876	SUPPLEMENTAL FINAL	13302	NATIONAL GAS & OIL CORP	1500 GRANVILLE ROAD 	NEWARK	OH	43055	2/23/2022 15:22	EASTERN	YES	811 BLACKS RD SE	HEBRON	LICKING	OH	43025	39.98781	-82.52051			YES	YES						2/23/2022 15:22	1329557		NATURAL GAS		7	0	NO						0	NO						0	YES	2/23/2022 13:45	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		7	YES	1	2/23/2022 14:10	YES	OPERATOR	2/23/2022 13:51	2/23/2022 14:17		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												COOPERATIVE		SERVICE RISER		1998	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		YES				PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2406	LEAK			CONNECTION FAILURE							CLASS 1 LOCATION	277236	0	5000	0		39	273	0	282509	0	0	1	1	0	1	0	44	44	60	192.619(A)(1)	4/24/1998	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		7		YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	A SMALL LEAK OF THIS KIND WAS NOT DETECTABLE ON SUCH A LARGE SYSTEM THAT IS MONITORED BY SCADA.													NO			NO			NATURAL FORCE DAMAGE	TREES/VEGETATION ROOTS																																																									TREES/VEGETATION ROOTS						NO																																																																																																																																																																																													YES																														CHRISTOPHER STORTS	COMPLIANCE ENGINEER	cstorts@theenergycoop.com	740-348-1203	740-348-1131				CHRISTOPHER STORTS	COMPLIANCE ENGINEER	740-348-1203	cstorts@theenergycoop.com	"ON WEDNESDAY, FEBRUARY 23, 2022, A HOMEOWNER REPORTED AN EXPLOSION AND CALLED 911. NATIONAL GAS & OIL COOPERATIVE WAS NOTIFIED APPROXIMATELY 10 MINUTES LATER. WHEN COOPERATIVE EMPLOYEES ARRIVED AT THE SCENE, THE SERVICE LINE CURB VALVE WAS SHUT AND THE FIRE DEPARTMENT EXTINGUISHED THE FLAMES.   READINGS INDICATED THAT NATURAL GAS WAS PRESENT IN THE GROUND AROUND THE HOMEOWNER'S NATURAL GAS RISER. THE HOMEOWNER'S NATURAL GAS SERVICE LINE WAS TESTED AND LEAKAGE WAS FOUND AT THE RISER HEAD. ON TUESDAY, MARCH 22, 2022 AFTER ALL INSURANCE PARTIES AND FIRE AND EXPLOSION INVESTIGATORS COULD BE PRESENT, THE HOMEOWNER'S RISER WAS REMOVED AND THE SERVICE LINE CAPPED AT THE BASE OF THE RISER AND RETESTED.  THE SERVICE LINE HELD THE PRESSURE TEST WITHOUT THE RISER.  THE HOMEOWNER'S RISER WAS REMOVED AND SENT TO AN INDEPENDENT LABORATORY PLANNED FOR FURTHER INVESTIGATION (PLANNED FOR APRIL 21, 2022). THIS RISER WAS INSTALLED BY THE HOMEOWNER OR THE HOMEOWNER'S CONTRACTOR OR REPRESENTATIVE, NOT BY THE NATIONAL GAS & OIL COOPERATIVE.    THE ROOT CAUSE OF THE EXPLOSION WAS DUE TO A PULLED RISER. A TREE ROOT APPROXIMATELY 6 FEET AWAY FROM THE BEND IN THE RISER GREW ACROSS THE SERVICE LINE. OVER TIME, THE ROOT PULLED THE SERVICE LINE MOST OF THE WAY OUT OF THE RISER CONNECTION, CAUSING A LEAK. THE HOUSE AT 811 BLACKS RD SE HAS BEEN TORE DOWN DUE TO THE DAMAGES CAUSED BY THE EXPLOSION. THE PUBLIC UTILITIES COMMISSION OF OHIO HAS COMPLETED THEIR INVESTIGATION AND WE, NATIONAL GAS AND OIL COOPERATIVE, ARE WAITING ON A COPY OF THEIR REPORT AS OF 7/19/2022."
3/3/2022	2022	20220019	36639	SUPPLEMENTAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	2/16/2022 10:20	EASTERN	NO	944 MCELHANEY ROAD	TRAVELERS REST	GREENVILLE	SC	29690	34.95438	-82.466539							YES			2/16/2022 15:27	1329042	1329121	NATURAL GAS		8710	0	NO						0	NO						0	NO						0	2/16/2022 10:20	NO			2/16/2022 11:39		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36	YES	NO												INVESTOR OWNED		MAIN		1962	UNKNOWN					8	M10048	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	226000	70000	0		4	34840	0	330840	0	0	0	0	0	0	0	200	200	250	192.619(A)(2)	6/25/1962	PRESSURE DID NOT EXCEED MAOP	NONE			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													UTILITY	BORING	WATER	YES	2112131188			CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	PIPELINE SAFETY MANAGER	704-731-4618	farris.berry@duke-energy.com	"THE USE OF MECHANIZED EQUIPMENT IN THE TOLERANCE ZONE & EXCAVATOR FAILED TO SUPPORT AND PROTECT FACILITIES.     WATER COMPANY CONTRACTOR WAS ON A SITE TO INSTALL WATER SERVICE TO A CUSTOMER. TAPPING WHAT THEY BELIEVED WAS THE WATER MAIN, WAS INSTEAD AN 8"" HIGH PRESSURE GAS MAIN. THE WATER CONTRACTOR STOPPED WHEN GAS WAS RELEASED AND REPORTED A GAS LEAK."
3/25/2022	2022	20220024	37266	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	2/8/2022 14:27	EASTERN	NO	PORTAGE	KALAMAZOO	KALAMAZOO 	MI	49001	42.28157	-85.57218						YES		YES	SQUEEZE-OFF ISOLATION NORTH END PIPELINE SEGMENT & BAGGING OFF ISOLATION SOUTH END PIPELINE SEGMENT	2/25/2022 9:33	1329679	1329801	NATURAL GAS		2277	0.007	NO						0	NO						0	NO						0	2/8/2022 14:27	NO			2/8/2022 14:44		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		48	YES	NO												INVESTOR OWNED		MAIN		1901	UNKNOWN					6	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	0	332405	318	0		4.48	10201	0	342924	0	0	0	0	0	0	0	0.5	0.5	1	192.623	1/1/1901	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														EROSION OF SUPPORT DUE WATER AND ROADWAY CONSTRUCTION IN THE AREA RESULTING IN LESS THAN ADEQUATE COMPACTION AND SUPPORT OF THE NATURAL GAS PIPELINE.																																																																																																																																																											CARMELLA KING		carmella.king@cmsenergy.com	989-280-2963		CARMELLA KING	carmella.king@cmsenergy.com	989-280-2963	JASON PIONK	GAS COMPLIANCE MANAGER	989-791-5749	jason.pionk@cmsenergy.com	"ON TUESDAY, FEBRUARY 8, 2022, AT APPROXIMATELY 14:27 HOURS CONSUMERS ENERGY WAS NOTIFIED BY OUR LEAK SURVEY CONTRACTOR (PERFORMING A DISCRETIONARY LEAK SURVEY) OF A POSSIBLE LEAK AT/NEAR 1004 PORTAGE ROAD, (KALAMAZOO COUNTY) KALAMAZOO, MI.     A GAS SERVICE WORKER (GSW) WAS DISPATCHED AND ARRIVED ON-SITE AT APPROXIMATELY 14:44 HOURS AND CONFIRMED READS WHICH REQUIRED AN IMMEDIATE RESPONSE.  A DISTRIBUTION CREW (CREW) WAS DISPATCHED AND ARRIVED ONSITE AT APPROXIMATELY 16:39 HOURS.    THE CREW HAD RECENTLY COMPLETED A LEAK REPAIR ON A 6"" CAST IRON PIPELINE AND BASED ON A PRELIMINARY INVESTIGATION AT THE SITE THOUGHT THE SOURCE COULD POTENTIALLY BE RESIDUAL GAS FROM THE INITIAL REPAIR. EXTRACTION EQUIPMENT WAS MOBILIZED TO REMOVE RESIDUAL GAS BUILD UP WHILE GSW'S AND THE CREW CONTINUED PINPOINTING TO DETERMINE IF THE SOURCE COULD BE ADDITIONAL LEAKS ON THE PIPELINE.     OVER SEVERAL WEEKS, MULTIPLE LEAKS WERE DISCOVERED ON THE CAST IRON PIPELINE. THE FAILURE INVESTIGATION DETERMINED, THE RECENT (2021) WATER AND ROAD CONSTRUCTION LED TO REDUCED COMPACTION AND SUPPORT OF THE CAST IRON PIPELINE CAUSING MULTIPLE LEAKS OVER TIME. ALL IDENTIFIED LEAKS WERE REPAIRED, AND EXTRACTION EQUIPMENT WAS SIMULTANEOUSLY USED TO REMOVE RESIDUAL GAS FROM THE SOIL. CONSUMERS ENERGY PERSONNEL MONITORED THE SITE UNTIL ALL GAS READS WERE ZERO.    A PIPELINE REPLACEMENT PROJECT, WHICH WOULD HAVE INCLUDED RETIRING THE 6-INCH CAST IRON PIPELINE WAS SCHEDULED FOR 2023. HOWEVER DUE TO THE AGE AND CONDITION OF THE PIPELINE A PORTION OF THE REPLACEMENT PROJECT WAS EXPEDITED, AND CONSTRUCTION STARTED IN APRIL.  FEBRUARY 25, 2022 CE RETIRED APPROXIMATELY 1100' OF THE CAST IRON PIPELINE THAT WAS COMPROMISED BECAUSE OF THE WATER AND ROAD CONSTRUCTION ACTIVITIES THAT OCCURRED IN 2021."
3/8/2022	2022	20220022	36437	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	2/8/2022 7:45	CENTRAL	NO	11699 NW H K DODGEN LOOP	TEMPLE	BELL	TX	76504	31.14115952	-97.34459203	YES						YES			2/8/2022 18:41	1328466	1328674	NATURAL GAS		5036	18	NO						0	NO						0	NO						0	2/8/2022 7:45	YES	OPERATOR	2/8/2022 8:05	2/8/2022 8:05		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		65	NO	NO												INVESTOR OWNED		MAIN		1985	UNKNOWN					6	API 5L	UNKNOWN	STEEL		CONTINUOUS WELDED		0.188							MECHANICAL PUNCTURE	11	1								CLASS 1 LOCATION	0	104000	0	0		8.17	41144	147	145291	1	0	0	0	0	0	1	168	168	200	192.619(A)(2)	1/1/1985	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO					YES										CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	2252816180	TEXAS811		CONTRACT LOCATOR	NO	YES	20	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											DALE GAMBRELL	COMPLIANCE SUPERVISOR	dale.gambrell@atmosenergy.com	512-844-8270					MARLO SUTTON	VICE PRESIDENT TECHNICAL SERVICES	214-957-3295	marlo.sutton@atmosenergy.com	"AT 07:45 ON FEBRUARY 8, 2022, A THIRD PARTY CONTRACTOR DAMAGED A 6"" ATMOS DISTRIBUTION LINE WITH A TRACKHOE AT 11699 NW H K DODGEN LOOP IN TEMPLE TX, CAUSING A RELEASE OF GAS.  THE DAMAGE CAUSED AN INTERRUPTION IN SERVICE FOR 1 CUSTOMER; CNG WAS BROUGHT IN TO SHORE UP SERVICE FOR OTHER CUSTOMERS. GAS LOSS EXCEEDED THE REPORTING THRESHOLD.  SERVICE WAS RESTORED AT 03:32 ON FEBRUARY 9, 2022.   IT WAS DETERMINED THAT THE PIPELINE WAS NOT MARKED BY THE LOCATOR."
3/23/2023	2022	20230014	37863	ORIGINAL FINAL	13420	NEW YORK STATE ELECTRIC & GAS CORP	180 SOUTH CLINTON AVENUE 	ROCHESTER	NY	14607	2/2/2022 8:59	EASTERN	NO	2592 CARMEL AVE	BREWSTER	PUTMAN	NY	10509	41.399325	-73.625027				YES						2/3/2022 17:45	1328021	1328415	NATURAL GAS		1	0	NO						0	NO						0	YES	2/2/2022 8:20	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	3	2/2/2022 8:20	YES	OPERATOR	2/2/2022 8:30	2/2/2022 7:07		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		OTHER	2X1 MECHANICAL TAPPING TEE	1997									PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			CONNECTION FAILURE							CLASS 2 LOCATION	425000	100	5000	0		37.09	37	0	430137	1	0	2	0	0	1	1	52	52	56	192.619(A)(2)	1/1/1997	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									BOLTED		TAPPING TEE		PERFECTION	UNKNOWN	PLASTIC		PULLED OUT																						YES	TEE NOT INSTALLED IN ACCORDANCE WITH MANUFACTURER INSTRUCTIONS	YES				PROCEDURE NOT FOLLOWED			NO																																																																																							DAN BLANCE	ENGINEER	dcblance@nyseg.com	607-240-3821					BARRY KACHMARYK	MANAGER GAS ENGINEERING	585-315-1227	barry_kachmaryk@rge.com	"ON THE MORNING OF FEBRUARY 2, 2022, NYSEG COMPANY PERSONNEL INVESTIGATING A GAS ODOR COMPLAINT AT 2586 CARMEL AVE, BREWSTER NOTICED SMOKE COMING FROM THE RESIDENCE NEXT DOOR AT 2592 CARMEL AVE (""THE RESIDENCE"").  NYSEG PERSONNEL IMMEDIATELY SHUT OFF THE SERVICE LINE TO THE RESIDENCE AND CALLED THE FIRE DEPARTMENT.  THE FIRE CONTINUED FOR SEVERAL HOURS BEFORE IT WAS EXTINGUISHED.  ALL OCCUPANTS OF THE RESIDENCE ESCAPED AND, TO NYSEG'S KNOWLEDGE, NO INJURIES WERE REPORTED AT THAT TIME.      AFTER THE FIRE WAS EXTINGUISHED, NYSEG CONDUCTED A LEAK SURVEY OF THE SURROUNDING AREA AND IDENTIFIED A LEAK IN THE GAS MAIN AT A PERMALOCK TAPPING TEE APPROXIMATELY 20 FT - 30 FT FROM THE FOUNDATION OF THE RESIDENCE.  THE PERMALOCK TAPPING TEE WAS MANUFACTURED BY PERFECTION CORPORATION (NOW KNOWN AS EAMCO, LLC), WHICH IS TODAY A SUBSIDIARY OF HONEYWELL INTERNATIONAL, INC. AFTER THE FIRE THE COMPANY CONDUCTED PRESSURE TESTS AND CONFIRMED THAT THERE WERE NO LEAKS IN THE SERVICE LINE TO THE RESIDENCE.     FACTS LEARNED THROUGH THE INCIDENT INVESTIGATION RAISE QUESTIONS AS TO THE ACTUAL CAUSE OF THE FIRE. SPECIFICALLY, NYSEG LEARNED THAT A NEW FURNACE WAS INSTALLED IN THE RESIDENCE'S BASEMENT BY A CONTRACTOR UNAFFILIATED WITH NYSEG THE DAY BEFORE THE FIRE. ACCORDING TO INVESTIGATIVE FINDINGS SHARED WITH THE COMPANY BY A REPRESENTATIVE OF THE HOMEOWNER'S INSURER, THE TENANTS OF 2592 CARMEL AVE STARTED SMELLING GAS IMMEDIATELY AFTER THE NEW FURNACE WAS INSTALLED AND THROUGHOUT THE NIGHT BEFORE THE FIRE, HOWEVER, THEY DID NOT NOTIFY NYSEG BECAUSE THE INSTALLER HAD TOLD THEM THAT THIS WAS ""NORMAL.""  THIS MATTER IS NOW THE SUBJECT OF MULTIPLE CIVIL LAWSUITS FOR PROPERTY DAMAGE IN WHICH THE CAUSE OF THE FIRE WILL BE THE SUBJECT OF DISCOVERY AND EXPERT TESTIMONY.       THE COMPANY DID NOT HAVE ADEQUATE CAUSE TO REPORT WITHIN THE REQUIRED 30 DAYS. ALTHOUGH THE CAUSE OF THE FIRE IS STILL UNDER INVESTIGATION AND CURRENTLY THE SUBJECT OF LITIGATION, THE COMPANY IS MAKING THIS FILING NOW IN AN ABUNDANCE OF CAUTION AND TO THE EXTENT IT MEETS THE CRITERIA SET FORTH UNDER 49 CFR PART 191.3(3)."
3/2/2022	2022	20220018	36409	SUPPLEMENTAL FINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST 	SYRACUSE	NY	13202	2/1/2022 7:42	EASTERN	YES	CUMBERLAND HILL RD BET AUGUSTINE ST AND FOUNDERS DR	WOONSOCKET	PROVIDENCE	RI	02895	41.99251	-71.48644							YES			2/2/2022 19:28	1327936	1328004	NATURAL GAS		8500	0	NO						0	NO						0	NO						60	2/2/2022 11:00	YES	OPERATOR	2/1/2022 11:00	2/1/2022 11:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		25	YES	NO												INVESTOR OWNED		MAIN		UNKNOWN	UNKNOWN					12	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN - POSSIBLE OXYACETYLENE	0.375							RUPTURE					CIRCUMFERENTIAL		27	0.1		CLASS 4 LOCATION	0	300000	50000	0		7.21	61285	0	411285	2	0	0	0	0	0	2	47.9	50	60	192.621 M	8/19/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT CAUSE WAS A CRACK IN A WELD.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BUTT WELD																																																																																																																																																			BUTT WELD			PIPE																													YES												YES				NO																																																								YES																															CORINNE BYRNES	PRIN PROGRAM MGR REGULATORY MOC	corinne.byrnes@nationalgrid.com	5169030596		JOSEPH F. CURLEY	joseph.curley@nationalgrid.com	4013329815	CORINNE BYRNES	PRIN PROGRAM MGR REGULATORY MOC	5169030596	corinne.byrnes@nationalgrid.com	"THIS EVENT WAS DISCOVERED IN RESPONSE TO AN ODOR CALL FROM A COMMERCIAL LOCATION AT  FORTIN DRIVE IN WOONSOCKET, RI RECEIVED AT APPROX. 11:00 AM ON 2/1/2022.  TWO RESPONDERS INITIALLY RESPONDED AND  REQUESTED ADDITIONAL SUPPORT TO  LOCATE THE LEAK WITH BLOWING GAS AT CUMBERLAND HILL ROAD.  ADDITIONAL SUPPORT ARRIVED TO HELP LOCATE THE LEAK AS WELL AS MUTUAL AID PERSONNEL.  ADDITIONAL CREWS WORKED OVERNIGHT INTO THE NEXT DAY TO CONTINUE WORK IN LOCATING THE LEAK.      ENGINEERING REVIEWED FACILITY MAPS TO DETERMINE THE APPROPRIATE ISOLATION VALVES TO SHUT OFF GAS SUPPLY AND INITIATE REPAIRS WHILE CREWS WORKED TO LOCATE THE IDENTIFIED VALVES; HOWEVER, SIGNIFICANT SNOWFALL FROM 01/28 THROUGH 1/30/22 HINDERED THE CREWS' EFFORTS.  DUE TO THE SCOPE OF THE PROJECTED CUSTOMER IMPACT, A DECISION WAS MADE TO ISOLATE THE AFFECTED MAIN USING WELDED STOPPLE FITTINGS.    AT 8:00 PM ON 2/2/2022 THE LEAK WAS SECURED.  TWO BUILDINGS WERE EVACUATED, WITH AN ESTIMATED 50-60 PEOPLE IN THESE COMMERCIAL PROPERTIES AS ESTIMATED BY THE FD.    APPROXIMATELY 5'6"" OF 12"" STEEL PIPE WERE REPLACED WITH PLASTIC.    WE ARE REPORTING THIS INCIDENT SOLELY BASED ON THE VOLUME OF GAS RELEASED.  NO INJURIES WERE INVOLVED IN  THIS INCIDENT AND RESPONSE AND RESTORATION COSTS ARE RELATED TO THE REPAIR OF THE MAIN AND RESTORATION OF TWO CUSTOMERS THAT WERE SHUT OFF DURING THE RESPONSE."
2/14/2022	2022	20220011	36473	SUPPLEMENTAL FINAL	15350	PEOPLES NATURAL GAS COMPANY LLC	375 NORTH SHORE DRIVE SUITE 600	PITTSBURGH	PA	15212	1/28/2022 6:38	EASTERN	NO	FERN HOLLOW BRIDGE	PITTSBURGH	ALLEGHENY	PA	15221	40.439621	-79.899509	YES									1/28/2022 7:50	1327481	1327626	NATURAL GAS		871	0	NO						0	NO						0	NO						0	1/28/2022 6:38	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	1/28/2022 7:30	1/28/2022 7:05		NO	PUBLIC PROPERTY	ABOVEGROUND	OTHER	PIPE THRU BRIDGE SUPPORT AND UNDERGROUND			YES	YES	CASED										INVESTOR OWNED		MAIN		1973	UNKNOWN					16	API-5L-B	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							RUPTURE					CIRCUMFERENTIAL		12	16		CLASS 3 LOCATION	0	0	22321	0		10.3951	9054	0	31375	3	0	0	0	0	0	3	45	45	50	192.619(A)(1)	10/29/1972	PRESSURE DID NOT EXCEED MAOP	OTHER	SCENTINEL T50	0.4		YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PEOPLES PIPELINE WAS DAMAGED BY THE BRIDGE COLLAPSE.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														THE NTSB IS NOT LOOKING AT THE PIPELINE AS CASUAL OR CONTRIBUTORY IN THE COLLAPSE OF THE BRIDGE.  PEOPLES PIPELINE WAS DAMAGED BY THE BRIDGE COLLAPSE.																																																																																																																																																											WAYNE DADIG	MANAGER COMPLIANCE	wayne.dadig@peoples-gas.com	412-352-1576		WAYNE DADIG	manager compliance	412-352-1576	EDWARD A. PALOMBO	VICE PRESIDENT RELIABILITY	412 258-4453	edward.a.palombo@peoples-gas.com	"THE NTSB IS NOT LOOKING AT THE PIPELINE AS CAUSAL OR CONTRIBUTORY IN THE COLLAPSE OF THE BRIDGE AS THE EVIDENCE GATHERED TO DATE SUGGESTS THE PIPELINE WAS DAMAGED BY THE COLLAPSE.  WHEN ALSO CONSIDERING THE RESPONSE TO THE RUPTURE STABILIZED THE SITUATION BEFORE ANY FIRE OR EXPLOSION EVENTS, THE NTSB SEES NO NEED TO CONDUCT ANY FURTHER EXAMINATION OF THE PIPE OR RELATED MATERIALS AND WILL NOT BE SECURING ANY SUCH MATERIALS FOR LATER TESTING.  TEN PEOPLE WERE INJURED AS A RESULT OF THE BRIDGE COLLAPSE.  NO INJURIES RELATED TO THE PIPELINE.  THE PIPELINE WAS DAMAGED AT BOTH SIDES OF THE FERN HOLLOW BRIDGE:  WEST SIDE ( 40.439536, -79.901115 ) AND EAST SIDE ( 40.439621, -79.899509 )."
2/25/2022	2022	20220016	36388	ORIGINAL FINAL	1088	BALTIMORE GAS AND ELECTRIC COMPANY	110 W FAYETTE ST 	BALTIMORE	MD	21201	1/27/2022 10:58	EASTERN	YES	217 BOSWELL RD	BALTIMORE	BALTIMORE COUNTY	MD	21229	39.281937	-76.704405								YES	TWO LEAKING CAST IRON JOINTS WERE ENCAPSULATED AND RENEWED ONE CAST IRON SERVICE AT INCIDENT	1/27/2022 19:17	1327461	N/A	NATURAL GAS		0.003	0	NO						0	YES	0	0	0	1	0	1	YES	1/27/2022 10:28	ALLOWED TO BURN OUT		0	YES	0	1/27/2022 10:59				1/27/2022 11:45		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36	NO	NO												PRIVATELY OWNED		MAIN		1920	UNKNOWN					12	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			SEAL OR PACKING							CLASS 3 LOCATION	0	12000	1200	0	EMERGENCY RESPONSE PERSONNEL AND EQUIPMENT	4.45	0	0	13200	0	0	0	1	1	0	0	10	10	10	192.623	1/1/1920	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	"OTHER PIPE, WELD, OR JOINT FAILURE"																																																																																																																																																			"OTHER PIPE, WELD, OR JOINT FAILURE"																											LEAKING CAST IRON JOINT												YES	GAS FROM A LEAKING CAST IRON JOINT IGNITED CAUSING A MANHOLE COVER TO LIFT STRIKING A BALTIMORE CITY WELDING CONTRACTOR.		YES				OTHER	PACKING MATERIAL USED TO SEAL CAST IRON JOINTS DRIED RELEASING NATURAL GAS	NO																																																																																							JEFFREY WEATHERHOLTZ	MANAGER - GAS ENGINEERING AND STANDARDS	jeffrey.weatherholtz@bge.com	410-470-8858	410-470-9549				DANIEL A NORDEN	MANAGER - GAS ENGINEERING AND ASSET PERFORMANCE	410-470-6435	daniel.a.norden@bge.com	"ON 1/27/2022, A CITY OF BALTIMORE CONTRACTOR WAS WELDING ON A WATER MAIN ON FREDERICK AVENUE NEAR THE INTERSECTION OF BOSWELL ROAD.  WHILE PERFORMING THE WELDING OPERATION, AN IGNITION OCCURRED WHICH CAUSED A NEARBY MANHOLE COVER TO RAISE AND STRIKE A NEARBY CONTRACTOR, CAUSING INJURY TO THE CONTRACTOR'S FOOT AND REQUIRING OVERNIGHT IN-PATIENT HOSPITALIZATION.  NATURAL GAS WAS CONFIRMED IN THE LOCALIZED AREA AND SURVEYS WERE IMMEDIATELY CONDUCTED TO FIND THE SOURCE OF THE LEAK.  AN ADJACENT MEDIUM PRESSURE 12"" CAST IRON NATURAL GAS MAIN WAS FOUND TO HAVE TWO LEAKY JOINTS AND THEY WERE SUBSEQUENTLY REPAIRED AS WELL AS RENEWING AN INTERCONNECTED NATURAL GAS SERVICE LINE.  POST-INCIDENT SURVEYS WERE COMPLETED, AND NO READINGS WERE DETECTED SUCH THAT THE JOB COULD BE CLOSED OUT..      NOTE : PART A 21C IS NOTED AS 0.0 HOWEVER ACTUAL (MCF) IS 0.003.TO MATCH PART A 7. THIS ONLINE FORM WILL NOT ACCEPT THAT NUMBER."
2/25/2022	2022	20220017	36393	ORIGINAL FINAL	18532	"TEXAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	1301 MOPAC EXPRESSWAY SUITE 400	AUSTIN	TX	78746	1/27/2022 8:10	CENTRAL	NO	8500 E PARMER LANE	MANOR	TRAVIS	TX	78653	30.35105	-97.58847	YES									1/27/2022 8:32	1327404	1327531	NATURAL GAS		25858	0.71	NO						0	NO						0	NO						0	1/27/2022 1:30	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	1/27/2022 0:42	1/27/2022 1:30		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2016	2015								STEEL		LONGITUDINAL ERW - HIGH FREQUENCY		0.237							OTHER									THIRD PARTY VEHICLE STRUCK ABOVE GROUND STATION PIPING AND SHEERED FABRICATION AT 2 CIRCUMFERENTIAL WELDS BETWEEN PIPE AND REDUCERS.	CLASS 1 LOCATION	0	250000	1115	0		5.78	149459	4	400578	0	0	0	1	0	0	0	707	707	778	192.621 M	1/11/2016	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DAMAGE TO THE REGULATOR STATION BY THIRD-PARTY VEHICLE INITIATED SCADA ALARMS IN CONTROL ROOM. CONTROLLER FOLLOWED PROCEDURES TO INVESTIGATE ALARMS.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						UNKNOWN	UNKNOWN	SMALL TRUCK	ROADWAY	60	YES		YES																																																																																																																					YES																								AMY MARK	REGULATORY COMPLIANCE SPECIALIST	amy.mark@onegas.com	512-407-1571		BRYAN WEEKS	bryan.weeks@onegas.com	512-407-1529	BRYAN WEEKS	DIRECTOR OF ENGINEERING	512-407-1529	bryan.weeks@onegas.com	"THIRD-PARTY VEHICLE RAN OFF THE ROADWAY TRAVELING WESTBOUND ON EAST PARMER LANE AT A HIGH SPEED AND CRASHED THROUGH FENCING, CONCRETE-FILLED STEEL BOLLARD POSTS WITH WELDED STEEL CROSSBARS, AND THE TEXAS GAS SERVICE (TGS) REGULATOR STATION AT SUBJECT LOCATION BEFORE DAMAGING AND COMING TO REST AGAINST ATMOS ENERGY'S METERING STATION, WHICH FEEDS TGS'S STATION AND DISTRIBUTION SYSTEM. THE VEHICLE'S IMPACT CAUSED THE PIPING TO SEPARATE, LEADING TO AN UNINTENTIONAL RELEASE OF GAS FROM THE INLET AND OUTLET SIDES OF TGS'S REGULATOR STATION. AFTER DAMAGING THE ATMOS ENERGY METERING STATION, THE VEHICLE CAME TO REST ON TOP OF THE ATMOS ENERGY PIPING. ATMOS ENERGY'S MEASUREMENT INSTRUMENTATION WAS DAMAGED AND COULD NOT PROVIDE A VOLUME OF GAS THAT FLOWED THROUGH THE STATION DURING AND AFTER THE INCIDENT. TGS HAS NO KNOWLEDGE OF THE DAMAGE ESTIMATES FOR ATMOS FACILITIES OR THE VEHICLE AT FAULT FOR THE INCIDENT."
2/23/2022	2022	20220015	36773	SUPPLEMENTAL FINAL	6243	HAWAII GAS	515 KAMAKEE STREET (P.O. BOX 3000)	HONOLULU	HI	96802-3000	1/24/2022 11:15	HAWAII-ALEUTIAN	NO	WAIAKAMILO ROAD (BETWEEN HART ST & KALANI ST)	HONOLULU	HONOLULU	HI	96817	21.32236	-157.878238	YES									1/24/2022 12:30	1327229	1327369 and 1327376	SYNTHETIC GAS		550	0	NO						0	NO						0	NO						100	1/24/2022 9:02	YES	OPERATOR	1/24/2022 10:19	1/24/2022 9:15		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		48	NO	NO												PRIVATELY OWNED		MAIN		1940	UNKNOWN					8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.625							MECHANICAL PUNCTURE	3	1								CLASS 4 LOCATION	100000	25000	20000	0		46.67	25669	0	170669	0	0	0	0	0	0	5	31	33	50	192.619(C)	3/31/1999	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"		YES			YES	YES								NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET													CONTRACTOR	AUGER	SEWER (SANITARY/STORM)	YES	22000022			UNKNOWN/OTHER	YES	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																								YES			CHRISTOPHER HALL	IMP ENGINEER	chall@hawaiigas.com	808-594-5553		CHRIS HALL	chall@hawaiigas.com	808-594-5553	KEVIN NISHIMURA	VICE PRESIDENT OPERATIONS	808-594-5573	knishimu@hawaiigas.com	"INCIDENT SUMMARY    ON MONDAY, JANUARY 24, 2022, FRANK COLUCCIO CONSTRUCTION (""FCC"") WAS PERFORMING A SEWER INSTALLATION ON A PORTION OF WAIAKAMILO ROAD IN HONOLULU, HAWAII, WITH AN AUGER.  AT APPROXIMATELY 9:02 A.M., ON THE PORTION OF WAIAKAMILO ROAD BETWEEN HART STREET AND KALANI STREET, THE AUGER STRUCK A HAWAI'I GAS (""HG"") UNDERGROUND 8-INCH PIPELINE (""SUBJECT SEGMENT"").  THE AUGER CAUSED AN APPROXIMATELY 3-INCH LONG FRACTURE ALONG THE TOP OF THE PIPELINE. THE SUBJECT SEGMENT BEGAN TO LEAK GAS.    HG'S FIRST RESPONDER ARRIVED ON SITE AT APPROXIMATELY 9:15 A.M. AND CONFIRMED THE DAMAGE TO THE SUBJECT SEGMENT.  DUE TO THE MAGNITUDE OF THE LEAK, HG CALLED THE HONOLULU FIRE DEPARTMENT (""HFD"") AT APPROXIMATELY 10:19 A.M. TO ASSIST IN SECURING THE ROADWAY AND TO HELP MONITOR THE HOT ZONE.  HG'S MAINTENANCE CREW ARRIVED ON SITE AT APPROXIMATELY 10:30 A.M. AND BEGAN ASSESSING REPAIRS.  AT APPROXIMATELY 11:15 A.M., HFD BEGAN EVACUATING NEARBY COMMERCIAL BUILDINGS.    HG WAS ABLE TO STOP THE FLOW OF GAS TO THE SUBJECT SEGMENT AT APPROXIMATELY 5:35 P.M., JANUARY 24, 2022.  FINAL REPAIRS WERE COMPLETED AT APPROXIMATELY 11:00 P.M., JANUARY 24, 2022.      HAWAI'I GAS INVOLVEMENT PRIOR TO INCIDENT    HG INSTALLED THE SUBJECT SEGMENT IN 1940.  THE SUBJECT SEGMENT IS AN 8-INCH BARE STEEL PIPE.  HG MAPS AND RECORDS CONTAIN NO INDICATION THAT THE SUBJECT SEGMENT WAS REPAIRED, ALTERED OR EXCAVATED SINCE ITS INSTALLATION.    ON MONDAY, JANUARY 3, 2022, FCC SUBMITTED ONE CALL TICKET NUMBER 22000022 TO THE HAWAII ONE CALL CENTER INDICATING THAT FCC WOULD BE EXCAVATING ""ON WAIAKAMILO ROAD BETWEEN DILLINGHAM BOULEVARD AND HART STREET (EWA SIDE OF ROAD)"" (""EXCAVATION AREA"").    IN RESPONSE TO TICKET NO. 22000022, HG REVIEWED GIS MAPS OF THE EXCAVATION AREA AND DETERMINED THAT AN UNDERGROUND MAIN LINE WAS LOCATED WITHIN THAT AREA.  ON JANUARY 10, 2022, HG PERSONNEL ATTEMPTED TO PERFORM TONING ON THE UNDERGROUND MAIN LINE IN THE EXCAVATION AREA BUT NOTED THAT THE LOCATION OF THE UNDERGROUND MAIN LINE HAD ALREADY BEEN MARKED BY ANOTHER PARTY IN YELLOW PAINT.        PLEASE CONTACT HG FOR ADDITIONAL NARRATIVE DETAIL. ALSO, PLEASE NOTE THAT THIS INVESTIGATION IS STILL ONGOING.    UPDATE 6/10/2022    UPON COMPLETION OF THE INVESTIGATION BY HG, IT WAS DETERMINED THAT TONING OF THE SUBJECT SEGMENT WAS PERFORMED INADEQUATELY BY HG. AS INDICATED IN THE ""INCIDENT SUMMARY"" SECTION ABOVE, THE UNDERGROUND MAIN LINE HAD ALREADY BEEN MARKED BY ANOTHER PARTY IN YELLOW PAINT AND HG FAILED TO CONFIRM THE MARKINGS WERE CORRECT WHEN RESPONDING TO TICKET NO. 22000022.     AS A RESULT OF THE INVESTIGATION, HG HAS INCORPORATED THE FOLLOWING MITIGATIVE ACTIONS INTO ITS TONING OPERATIONS AS OF MAY 2022:    1. REVISE ""HG ONE CALL PIPE LOCATION GUIDELINES"" DOCUMENT.      A. ALL PAINTED UTILITY MARKINGS BY HG WILL HAVE A UNIQUE HG IDENTIFIER.      B. ALL EXISTING UTILITY MARKINGS (WHETHER BY HG OR 3RD PARTY) SHALL BE REVERIFIED IN RESPONSE TO AN 811           TICKET.  2. UPDATE TRAINING REQUIREMENTS FOR ALL HG EMPLOYEES WHO CONDUCT UTILITY LOCATIONS.      A. INITIAL TRAINING REQUIREMENTS (OQ & ""HG ONE CALL PIPE LOCATION GUIDELINES"" DOCUMENT REVIEW).      B. REFRESHER TRAINING REQUIREMENTS (PIPE LOCATION REFRESHER TRAINING TO BE PROVIDED IN 2022 AND           EVERY 3 YEARS AFTER OR WHEN PROBABLE CAUSE IS DETERMINED BY HG MANAGEMENT).      C. DOCUMENTATION RETENTION REQUIREMENTS.    HG IS CONFIDENT THE MITIGATIVE ACTIONS LISTED ABOVE WILL HELP TO FURTHER REDUCE TONING RELATED INCIDENTS GOING FORWARD. PLEASE CONTACT HG FOR ADDITIONAL NARRATIVE DETAIL."
2/17/2022	2022	20220013	40847	SUPPLEMENTAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	1/18/2022 11:10	EASTERN	YES	869 FOX STREET	BRONX	BRONX COUNTY 	NY	10469	40.8186061	-73.8955749		YES		YES		YES				1/18/2022 12:54	1326802	1326954	NATURAL GAS		0	0	YES	0	0	0	0	1	1	NO						0	YES	1/18/2022 11:10	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0	YES	0	1/19/2022 10:39				1/18/2022 11:19	1/18/2022 11:19	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	UNKNOWN-NO UTILITY INVOLVEMENT	UNKNOWN	UNKNOWN								OTHER	UNKNOWN-NO UTILITY INVOLVEMENT										LEAK			OTHER	UNKNOWN-NO UTILITY INVOLVEMENT						CLASS 4 LOCATION	50000	0	2824	0		1	0	0	52824	0	0	18	0	10	18	0	0.25	0.25	0.5	192.619(A)(2)	1/1/1910	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		0.3		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO JURISDICTIONAL INVOLVEMENT													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									OSCAR LEON	GAS EMERGENCY RESPONSE CENTER-DEPARTMENT MANAGER	leono@coned.com	7183192350	718-904-4607	OSCAR LEON	leono@coned.com	7183192350	OSCAR LEON	GAS EMERGENCY RESPONSE CENTER-DEPARTMENT MANAGER	7183192350	leono@coned.com	"ON 1/18/22 AT 11:10, CON EDISON'S GERC RECEIVED A REPORT FROM THE FDNY OF AN ACTIVE BUILDING FIRE AND EXPLOSION AT 850 FOX STREET IN THE BRONX, WITH FDNY PERSONNEL ON LOCATION. NATURAL GAS WAS NOT REPORTED TO BE INVOLVED. CON EDISON GDS, GAS CONSTRUCTION, AND GAS ERG AND SUPERVISION WERE DISPATCHED TO THE LOCATION BY THE GERC.    CON EDISON GAS ENGINEERING WAS NOTIFIED AND DEVELOPED AN ISOLATION PLAN INVOLVING CLOSURE OF DISTRIBUTION MAIN VALVE (MV) 94461 AND EXCAVATION OF A FIRE BANK AT INTERVALE AVENUE AND FOX STREET, OVER A 4-INCH LPPE GAS MAIN (INSTALLED IN 1988). CON EDISON GAS CONTROL WAS NOTIFIED AND REPORTED NORMAL OPERATING CONDITIONS AT NEARBY GAS REGULATOR STATION GR-128.    AT 11:19, GDS ARRIVED AND BEGAN INVESTIGATING. GDS CORRECTED THE ADDRESS TO 869 FOX STREET AND CONFIRMED THAT A BUILDING EXPLOSION HAD OCCURRED AT THAT LOCATION. GDS ALSO REPORTED HAVING NO ACCESS TO THE HOS VALVE OR OUTDOOR METER SET AT 869 FOX STREET, WHICH IS SUPPLIED BY A 1 1/4-INCH LPPE GAS SERVICE LINE (INSTALLED IN 1986). GERC PROVIDED GDS WITH THE LOCATION OF MV 94461 (AT THE INTERSECTION OF TIFFANY STREET & FOX STREET). AT 11:48, GDS CLOSED MV 94461 TO BEGIN ISOLATING AND SHUTTING DOWN THE GAS MAIN.    CON EDISON GAS CONSTRUCTION CREWS ARRIVED AND BEGAN EXCAVATING A FIRE BANK OVER THE 4-INCH LPPE GAS MAIN AT THE SOUTHEAST CORNER OF INTERVALE AVENUE AND FOX STREET. GDS CONDUCTED A SPECIAL SURVEY OF THE AREA AND DID NOT DETECT ANY NATURAL GAS LEAKS OR ODORS. ALL SUBSURFACE STRUCTURES AND TEST POINTS CHECKED DURING THE SPECIAL SURVEY WERE FOUND CLEAR OF NATURAL GAS READINGS. THE SPECIAL SURVEY WAS CONDUCTED WHILE THE GAS MAIN AND SERVICE LINES ON THE BLOCK WERE IN SERVICE AND BEFORE THEY WERE SHUT DOWN. GDS ALSO TOOK PRESSURE AND ODORANT READINGS AT 858 FOX STREET; BOTH WERE WITHIN ACCEPTABLE RANGE (7.9 INCHES WC FOR PRESSURE; 0.29% GAS-IN-AIR FOR ODORANT).    AT 13:03, CON EDISON GAS CONSTRUCTION CREWS INSTALLED A SQUEEZE-OFF ON THE 4-INCH LPPE GAS MAIN IN THE FIRE BANK EXCAVATION, SHUTTING DOWN THE MAIN AND INTERRUPTING GAS SERVICE TO 18 SINGLE-FAMILY BUILDINGS. GAS CONSTRUCTION CREWS THEN CUT AND CAPPED THE SERVICE LINES SUPPLYING 865, 867 AND 869 FOX STREET. AT 18:48, GDS OPENED MV 94461, REINTRODUCING GAS INTO THE MAIN UP TO THE SQUEEZE-OFF. GDS CONDUCTED A DP-IR SURVEY OVER THE MAIN AND SERVICES LINES AND DID NOT DETECT ANY LEAKS. AT 19:08, GDS REMOVED THE SQUEEZE-OFF AND PERFORMED AN ADDITIONAL DP-IR SURVEY OF THE MAIN AND SERVICE LINES WITHOUT DETECTING ANY LEAKS. RESTORATION WAS COMPLETED AT 20:52.    ON 1/18/22 AT 17:40, NYPD ARSON AND EXPLOSION SQUAD DETECTIVE DIMARE REPORTED THAT THE SOURCE OF THE EXPLOSION WAS UNKNOWN AND UNDER INVESTIGATION.    ON 1/19/22 AT 10:39, FDNY CHIEF SAROCCO REPORTED THAT NATURAL GAS WAS BELIEVED TO BE INVOLVED WITH THE EXPLOSION. THERE IS, HOWEVER, NO INDICATION OF CON EDISON JURISDICTIONAL PIPING BEING INVOLVED AT THIS TIME. THE EXPLOSION RESULTED IN TEN INJURIES AND ONE FATALITY, AND GREATER THAN $50,000 IN PROPERTY DAMAGE. PHSMA, DPS STAFF, AND NYCDEP WERE NOTIFIED AND UPDATED. NTSB INQUIRED AND WAS UPDATED. MEDIA WAS ON LOCATION.    THE COMPANY'S INVESTIGATION DETERMINED THERE WERE NO LEAKS ON IT'S DISTRIBUTION SYSTEM. IN ADDITION, THE FDNY INVESTIGATION DETERMINED THAT THE FIRE ORIGINATED INSIDE OF THE PREMISE. DPS STAFF'S INVESTIGATION REMAINS ONGOING."
7/15/2022	2022	20220051	37524	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	1/14/2022 16:00	CENTRAL	YES	9301 WHITE SETTLEMENT	WHITE SETTLEMENT	TARRANT	TX	76108	32.76051149	-97.47542699							YES			6/15/2022 12:41	1338839	1339031	NATURAL GAS		15.369	0	NO						0	NO						0	NO						0	1/14/2022 16:00	YES	OPERATOR	1/14/2022 16:08	1/14/2022 16:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		48	NO	NO												INVESTOR OWNED		MAIN		1955	UNKNOWN					16	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	129307	32882	0		7.874	121	0	162310	0	0	0	0	0	0	0	30	30	60	192.619(A)(2)	8/22/1955	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	BORING	SEWER (SANITARY/STORM)	YES	2251192444	TEXAS 811		CONTRACT LOCATOR	YES	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											JULIE CAMPBELL	COMPLIANCE ANALYST	julie.campbell@atmosenergy.com	214-535-6117		ROBERT WILLIAMS	robert.williams@atmosenergy.com	8172072998	JEFF KNIGHTS	SR VP TECHNICAL SERVICES	214-206-2701	jeff.knights@atmosenergy.com	"ON JANUARY 14, 2022, A THIRD-PARTY CONTRACTOR WAS DIRECTIONAL DRILLING AND BORED INTO ATMOS ENERGY'S 16-INCH STEEL GAS MAIN AT 9301 WHITE SETTLEMENT ROAD. THE INTERMEDIATE PRESSURE MAIN IS A TWO-WAY FEED.    THE TECHNICIAN ARRIVED ON THE SCENE AND CONFIRMED THE LEAK AT 4:00 PM. ASSISTANCE WAS REQUESTED AT 4:20 PM. AT 4:08 PM THE TECH NOTED THAT FIRE DEPARTMENT WAS ON SITE INDICATING THEY WERE CONTACTED PRIOR TO THAT TIME. THIS IS THE TIME PROVIDED IN PART A QUESTION 15. OTHER NOTES INDICATE THE POLICE DEPARTMENT WAS ALSO ON THE SCENE, HOWEVER THERE IS NOT A TIME GIVEN. FIRE AND POLICE REMAINED ON SCENE TO PROVIDE TRAFFIC AND PERIMETER ASSISTANCE.     STOPPLE FITTINGS WERE APPLIED TO CONTROL THE RELEASE OF GAS AND A SPLIT-WELD SLEEVE WAS INSTALLED TO REPAIR THE LEAK. THESE PERMANENT REPAIRS WERE COMPLETED ON JANUARY 15, 2022, AT 6:30 AM.     ON JUNE 15, 2022 AT APPROXIMATELY 12:06 PM, IT WAS DETERMINED THAT REPAIRS COSTS HAD MET THE REPORTING THRESHOLD. A REPORT WAS MADE TO NRC WITHIN THE HOUR.     REGARDING PART C QUESTION 5 - THE DIAMETER OF THE PUNCTURE IS 0.226 INCHES, BUT THE FORM ONLY ALLOWS WHOLE NUMBERS.     SUPPLEMENTED TO PROVIDE ANSWERS IN PART C, QUESTION 2A  AND PART E, QUESTION 3B.    12/19/2022 - FURTHER SUPPLEMENTED TO CHANGE THE SUB-CAUSE FROM FACILITY MARKING OR LOCATION NOT SUFFICIENT TO INCORRECT FACILITY RECORDS/MAPS."
2/7/2022	2022	20220008	36717	SUPPLEMENTAL FINAL	7348	DOMINION ENERGY WEST VIRGINIA	781 CHESTNUT RIDGE RD 	MORGANTOWN	WV	26505	1/8/2022 20:00	EASTERN	NO	305 POWELL STREET	GLENVILLE	GILMER	WV	26351	38.932673	-80.83713		YES								1/8/2022 21:10	1326175	1326260	NATURAL GAS		7446	4265	NO						0	NO						0	NO						0	1/8/2022 11:00	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	1/8/2022 12:00	1/8/2022 12:30		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		30	NO	NO												INVESTOR OWNED		MAIN		1947	UNKNOWN					3	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	116531	0	66638	0		3.361	25026	14335	222530	51	0	111	0	0	111	51	2.18	0.5	0.75	192.623	11/8/1947	PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201	ODORIZED BY OTHERS			YES	YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	OPERATIONS PERSONNEL WERE ALREADY MONITORING SYSTEM PRESSURES DUE TO COLD WEATHER AND WERE AWARE OF THE EVENT.													NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																									YES		YES																															CHELSEA MINUTELLI	GAS PIPELINE COMPLIANCE ANALYST	chelsea.m.minutelli@dominionenergy.com	3046769284		CHELSEA MINUTELLI	chelsea.m.minutelli@dominionenergy.com	3046769284	CAROL HAGER	MANAGER- GAS OPERATIONS PIPELINE INTEGRITY	3304379557	carol.m.hager@dominionenergy.com	"ON 1/8/2022, DEWV PERSONNEL WERE MONITORING SYSTEM PRESSURES BECAUSE OF COLD WEATHER. IN THE COURSE OF DOING THIS, THEY IDENTIFIED A PRESSURE INCREASE FROM 8 OUNCES TO 10 OUNCES AT 11:00 HOURS; AND ANOTHER INCREASE FROM 10 OUNCES TO 35 OUNCES AT 12:00 HOURS. THE PRESSURE RETURNED TO 8 OUNCES AT 13:00 HOURS, WHICH IS BELIEVED TO BE FROM AN INCREASE IN TEMPERATURE RELIEVING MOISTURE AND ICE FROM THE REGULATORS. DURING THE EVENT, A LEAK WAS DISCOVERED ON A MAINLINE. THREE REGULATING STATIONS THAT FEED THE SYSTEM WERE SHUT IN, CREATING AN OUTAGE FOR 162 CUSTOMERS. THE MAINLINE LEAK WAS REPAIRED, THE SYSTEM WAS LEAK SURVEYED WITH NO ADDITIONAL HAZARDOUS LEAKS FOUND, AND SAFETY CHECKS AND RESTORATION OF CUSTOMERS WERE INITIATED BEGINNING ON THE MORNING OF 1/9/2022."
2/4/2022	2022	20220007	37504	SUPPLEMENTAL FINAL	22189	PUGET SOUND ENERGY	355 110TH AVE NE 	BELLEVUE	WA	98004	1/6/2022 14:13	PACIFIC	NO	4244 BULLFROG RD	CLE ELUM	KITTITAS	WA	98922	47.205944	-120.979782				YES						1/6/2022 20:39	1326070	1326135	NATURAL GAS		112	0	NO						0	NO						0	YES	1/6/2022 14:13	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		9	NO	0	1/6/2022 14:41				1/6/2022 15:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2008	2008	"NON-RESIDENTIAL WITH METER CAPACITY 1,000 SCFH OR HIGHER"	NO		YES				OTHER	ALUMINUM										OTHER									EQUIPMENT BODY SEPARATED BY EXTERNAL LOAD	CLASS 4 LOCATION	510450	9457	1583	0		11	1232	0	522722	1	0	0	0	0	0	1	2	50	60	192.619(A)(2)	5/2/2008	PRESSURE DID NOT EXCEED MAOP	BY-PASS		8.6		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	SNOW/ICE IMPACT OR ACCUMULATION																																																									SNOW/ICE IMPACT OR ACCUMULATION						YES				YES	HEAVY SNOWFALL																																																																																																																																																																																																																						MICHAEL KIDD	REGULATORY COMPLIANCE ANALYST	michael.kidd@pse.com						YVONNE WANG	SUPERVISOR COMPLIANCE SUPPORT	425-424-7477	yvonne.wang@pse.com	"ON JANUARY 6, 2022, CLE ELUM FIRE DEPARTMENT CALLED PSE AT 14:41 NOTIFYING OF A FIRE AT A COMMERCIAL METER SET THAT PROVIDED TWO PSIG TO A LAUNDRY BUSINESS.    PSE'S GAS FIRST RESPONSE (GFR) PERSONNEL ARRIVED ONSITE AT 15:30 AND FOUND THAT THE OUTLET VALVE AT THE METER SET HAD BEEN TURNED OFF PRIOR TO THEIR ARRIVAL. THE FIRE HAD ALREADY BEEN EXTINGUISHED BY CLE ELUM FIRE DEPARTMENT. PSE'S GFR MADE THE SITUATION SAFE AND LOCKED OFF THE MSA VALVE AT 19:30 ON JANUARY 6, 2022. PSE'S CONTRACTOR INFRASOURCE (IFS) CUT AND CAPPED THE SERVICE ON JANUARY 7, 2022 AT 19:41. ONE CUSTOMER LOST SERVICE AND NO EVACUATION WAS REQUIRED. NO INJURIES OR FATALITIES OCCURRED IN CONNECTION TO THIS INCIDENT.     A FIRE OF UNKNOWN SOURCE AND ORIGIN IN THE BUILDING MELTED SNOW NEAR THE PEAK OF THE BUILDING. A LARGE AMOUNT OF SNOW AND ICE SLID OFF THE ROOF AND BROKE THE RELIEF VALVE VENT PIPING ON THE GAS METERSET. GAS LEAKING FROM THE BROKEN VENT PIPE WAS IGNITED BY THE FIRE IN THE BUILDING.    PSE NOTIFIED THE WASHINGTON UTILITIES AND TRANSPORTATION COMMISSION (WUTC) ON JANUARY 6, 2022 AT 17:30 DUE TO UNINTENTIONAL IGNITION OF GAS.  PSE MADE FIRST TELEPHONIC NOTICE TO DOT ON JANUARY 6, 2022 AT 20:39, NRC # 1326070 WHEN IT WAS DETERMINED THAT THE ESTIMATED PROPERTY DAMAGES EXCEEDED $ 122,000.   THE SECOND TELEPHONIC NOTICE WAS MADE TO DOT WITHIN 48 HOURS ON JANUARY 7, 2022 AT 16:22, NRC # 1326135."
2/8/2022	2022	20220010	36314	ORIGINAL	12672	"MONROE NATURAL GAS DEPT, CITY OF"	300 W. CROWELL STREET 	MONROE	NC	28112	1/4/2022 17:15	EASTERN	NO	INTERSECTION OF ROCKY RIVER RD AND SECREST SHORT CUT RD.	MONROE	UNION	NC	28110	35.057065	-80.593644	YES									1/4/2022 18:00	1325889	"1326041, 1326048"	NATURAL GAS		4266.5	0	NO						0	NO						0	NO						0	1/4/2022 15:09	YES	OPERATOR	1/4/2022 15:13	1/4/2022 15:30		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		127	NO	YES					YES	"CASED, BORED/DRILLED"						MUNICIPALLY OWNED		MAIN		2006	2004					6	API 5L GRADE B	UNKNOWN	STEEL		LONGITUDINAL ERW - HIGH FREQUENCY		0.188							MECHANICAL PUNCTURE	0.2	4								CLASS 3 LOCATION	0	52266	0	0		16.8755	71999	0	124265	0	0	0	0	0	0	0	265	265	275	192.619(A)(1)	3/30/2006	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		5.8		YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	STATE HIGHWAY													CONTRACTOR	BORING	WATER	YES	C213551031	N/A		FACILITY OWNER	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											DARWIN DE LOS SANTOS	NATURAL GAS ENGINEERING AND COMPLIANCE MANAGER	ddelossantos@monroenc.org	7042824697	704-283-6492	ROBERT MILLER	rmiller@monroenc.org	704-282-4638	DAVID LUCORE	DIRECTOR OF ENERGY SERVICES	704-282-4602	dlucore@monroenc.org	"ON 01/04/2022 AT 3:09 PM - CDM SMITH STRUCK THE CITY OF MONROE'S 6-INCH STEEL 275 PSIG GAS MAIN WHILE MAKING A BORE ACROSS THE INTERSECTION OF ROCKY RIVER ROAD AND SECREST SHORTCUT ROAD IN MONROE NC. THE BORE WAS FOR THE INSTALLATION OF A 42 INCH WATER MAIN WITHIN A 54"" CASING. THE GAS MAIN WAS PROPERLY LOCATED AND THE CONTRACTOR FAILED TO PERFORM DUE DILIGENCE IN ACCORDANCE WITH NORTH CAROLINA GENERAL STATUTES CHAPTER 87 ARTICLE 8A - UNDERGROUND UTILITY SAFETY AND DAMAGE PREVENTION ACT.  THE GAS MAIN WAS RUPTURED BY THE AUGER BORE MACHINE CAUSING THE RELEASE OF NATURAL GAS AND REQUIRING THE REPAIR OF THE GAS LINE. REPAIRS TO THE CITY OF MONROE NATURAL GAS MAIN WERE FINALIZED ON 01/06/2022 AT 3:30 AM.     ON 1/04/2022 AT 05:15 PM THE CITY OF MONROE DETERMINED THAT THE INCIDENT REPORTING THRESHOLD WAS GOING TO BE MET BEFORE THE FACILITIES COULD BE REPAIRED. THEREFORE A DETERMINATION OF FILING THE INITIAL INCIDENT WITH NRC WAS MADE. THE NRC NOTIFICATION WAS MADE AT APPROXIMATELY 6:00 PM ON 1/4/2022. THE ACTUAL INCIDENT THRESHOLD OF 3,000 MCF WAS NOT MET UNTIL APPROXIMATELY 1/05/2022 AT APPROXIMATELY 05:26 AM.    CDM WAS NEGLIGENT IN THE FOLLOWING REQUIREMENTS: NC ARTICLE 8A - UNDERGROUND UTILITY SAFETY AND DAMAGE PREVENTION ACT - 87-122. EXCAVATOR RESPONSIBILITIES    C) AN EXCAVATOR SHALL COMPLY WITH THE FOLLOWING:  (3) PLAN THE EXCAVATION OR DEMOLITION TO AVOID DAMAGE TO OR MINIMIZE INTERFERENCE WITH FACILITIES IN OR NEAR THE CONSTRUCTION AREA.  (9) AN EXCAVATOR SHALL NOT PERFORM ANY EXCAVATION OR DEMOLITION WITHIN THE TOLERANCE ZONE UNLESS THE EXCAVATOR COMPLIES WITH ALL OF THE FOLLOWING CONDITIONS:  A. THE EXCAVATOR SHALL NOT USE MECHANIZED EQUIPMENT, EXCEPT, NONINVASIVE EQUIPMENT SPECIFICALLY DESIGNED OR INTENDED TO PROTECT THE INTEGRITY OF THE FACILITY, WITHIN THE MARKED TOLERANCE ZONE OF AN EXISTING FACILITY UNTIL:  1. THE EXCAVATOR HAS VISUALLY IDENTIFIED THE PRECISE LOCATION OF THE FACILITY OR HAS VISUALLY CONFIRMED THAT NO FACILITY IS PRESENT UP TO THE DEPTH OF EXCAVATION;  2. THE EXCAVATOR HAS TAKEN REASONABLE PRECAUTIONS TO AVOID ANY SUBSTANTIAL WEAKENING OF THE FACILITY'S STRUCTURAL OR LATERAL SUPPORT, OR BOTH, OR PENETRATION OR DESTRUCTION OF THE FACILITIES OR THEIR PROTECTIVE COATINGS:  B. THE EXCAVATOR SHALL MAINTAIN CLEARANCE BETWEEN A FACILITY AND THE CUTTING EDGE POINT OF ANY MECHANIZED EQUIPMENT, TAKING INTO ACCOUNT THE KNOWN LIMIT OF CONTROL OF THE CUTTING EDGE OR POINT, AS MAY BE REASONABLY NECESSARY TO AVOID DAMAGE TO THE FACILITY.    THE CITY OF MONROE ACCURATELY MARKED THE 6-INCH STEEL GAS LINE.  CDM SMITH DID NOT COMPLY WITH THE REQUIREMENTS WITHIN THE TOLERANCE ZONE.  CDM SMITH DID NOT VISUALLY INSPECT THE GAS FACILITY AT THE DEPTH OF THE EXCAVATION.  CDM SMITH IS RESPONSIBLE FOR THE DAMAGE DUE TO NEGLIGENCE AND NON-COMPLIANCE WITH THE NC UNDERGROUND UTILITY SAFETY AND DAMAGE PREVENTION ACT."
1/20/2022	2021	20220006	36261	ORIGINAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	3500 BLAKE ST 	DENVER	CO	80205	12/21/2021 8:52	MOUNTAIN	NO	5723 SHADY OAKS DRIVE	WINDSOR	LARIMER	CO	80528	40.48334	-104.98375						YES				1/6/2022 12:58	1326030	1326116	NATURAL GAS		299	0	NO						0	NO						0	YES	12/21/2021 8:47	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		299	NO	0	12/21/2021 8:52	YES	OPERATOR	12/21/2021 8:53	12/21/2021 8:52		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		32	NO	NO												INVESTOR OWNED		MAIN		2021	UNKNOWN					4	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		17			2708	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	700000	21219	2000	0		5.02	1501	0	724720	0	0	8	0	0	8	0	50	50	60	192.619(A)(2)	1/29/2021	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					GROUND PATROL BY OPERATOR OR ITS CONTRACTOR		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO					YES										CONTRACTOR	BACKHOE/TRACKHOE	WATER	NO						YES	25	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											MARK NOLAN	PRINCIPAL ENGINEER	mark.nolan@xcelenergy.com	303.571.3931		TAMMY BOWIE	tammy.l.bowie@xcelenergy.com	970-225-7865	CHRIS AKINS	MANAGER PIPELINE COMPLIANCE	303.571.3298	christopher.a.akins@xcelenergy.com	"A CONTRACTOR FOR HOME BUILDER WAS DIGGING TO LOWER WATER PIT WHEN 4"" PE MAIN WAS DAMAGED AND BLOWING GAS IGNITED. NO LOCATE REQUEST WAS MADE; EXCAVATOR WAS DIGGING OFF OLD UTILITY MARKS. THE DAMAGED HOME AND SERVICE INTERRUPTIONS OCCURRED ON HOMES THAT WERE NOT YET SOLD OR OCCUPIED. LOCAL OPERATIONS OBSERVED THE FIRE AND RESPONDED TO SCENE BEFORE BEING NOTIFIED BY OUR DISPATCH OR LOCAL FIRE DEPARTMENT. A21A IGNITION TIME IS ESTIMATED, BUT GAS HAD IGNITED PRIOR TO OUR PERSONNEL'S ARRIVAL ON SCENE. D2A PROPERTY DAMAGE IS ESTIMATED."
1/10/2022	2021	20220005	36217	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	12/16/2021 12:13	EASTERN	YES	7224 ANNAPOLIS RD	HYATTSVILLE	PRINCE GEORGE COUNTY	MD	20784	38.94813	-76.89004		YES								12/16/2021 14:11	1324714		NATURAL GAS		67	0	NO						0	NO						0	YES	12/16/2021 11:44	OPERATOR/CONTRACTOR		67	NO	8	12/16/2021 12:13				12/16/2021 12:53		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		28	NO	NO												PRIVATELY OWNED		MAIN		1955	UNKNOWN					8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN FREQUENCY OR SEAMLESS	UNKNOWN							OTHER									ELECTRICAL ARC BURNT HOLE IN THE PIPE. SEE DESCRIPTION IN NARRATIVE.	CLASS 4 LOCATION	500	108	8400	383	ADMINISTRATION COSTS	3.01	202	0	9593	0	0	30	0	0	30	0	20	20	25	192.619(A)(4)	11/12/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.3		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE 8"" WRPD NATURAL GAS LINE WAS A TWO-WAY FEED SYSTEM AND PRESSURE DID NOT DROP BELOW ALARM SET POINT."													NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																				YES																					MARK AIESI	SUPERVISOR DOT PIPELINE SAFETY	mark.aiesi@washgas.com	5714054623		MARK AIESI	mark.aiesi@washgas.com	5714054623	SHANNON MALONEY	MANAGER DOT PIPELINE SAFETY	7037505558	smaloney@washgas.com	"ON DECEMBER 16, 2021 AT APPROXIMATELY 1213 HOURS WASHINGTON GAS WAS NOTIFIED OF A GAS FED FIRE IN FRONT OF 7224 ANNAPOLIS ROAD, HYATTSVILLE, MD. WASHINGTON GAS DISPATCHED CREWS TO THE LOCATION WHO ARRIVED AND PERFORMED AN ASSESSMENT OF SITUATION, WHICH RESULTED IN THE IDENTIFICATION OF AN 8"" WRPD MAIN LINE THAT WAS FEEDING THE CONTROLLED FIRE. NO WASHINGTON GAS CREWS, OR CONTRACTORS WERE WORKING AT THIS LOCATION AT THE TIME OF IGNITION. IT WAS DETERMINED THAT A TRANSFORMER SHORTED AT SURREY LANE AND ANNAPOLIS ROAD, WHICH RESULTED IN AN ELECTRICAL DISCHARGE THROUGH AN ADJACENT METAL FENCE INTO THE GROUND. THE METAL FENCE THAT IS ESTIMATED TO BE ROUGHLY 20 YEARS OLD WAS INSTALLED DIRECTLY OVER THE 8"" WRPD MAIN. EVIDENCE SUGGESTS THAT THE ELECTRICAL DISCHARGE FROM THE TRANSFORMER TRAVELED DOWN THE FENCE AND DISCHARGED AT 7224 ANNAPOLIS ROAD, RESULTING IN AN ELECTRICAL ARC TO THE PIPE.    THE GAS WAS TURNED OFF UTILIZING VALVES WHICH EXTINGUISHED THE FIRE. ONCE THE AREA WAS DEEMED SAFE, CREWS STARTED PERMANENT REPAIRS TO THE PIPE, INCLUDING ADDING NEW CATHODIC PROTECTION ANODES AND A TEST STATION. THE PIPE WAS REPAIRED USING A FULL SEAL CLAMP AND WAS NOT ABLE TO BE EXAMINED FOR PIPE SPECIFICATION AND WALL THICKNESS AS A RESULT.     THERE WAS ONLY MINOR PROPERTY DAMAGE, WHICH WAS TO THE CHAIN LINK FENCE THAT HAD TO BE REMOVED TO REPAIR THE MAIN."
1/7/2022	2021	20220002	36243	SUPPLEMENTAL FINAL	22763	WISCONSIN GAS LLC DBA WE ENERGIES	231 W. MICHIGAN STREET 	MILWAUKEE	WI	53203	12/11/2021 9:02	CENTRAL	NO	517 WISCONSIN STREET	WAUPACA	WAUPACA	WI	54981	44.361722	-89.094372			YES							12/11/2021 12:37	1324303	1324403	NATURAL GAS		19	0	NO						0	NO						0	YES	12/11/2021 9:09	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		17	YES	8	12/11/2021 9:12				12/11/2021 10:20		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1991	1991	MULTI-FAMILY RESIDENTIAL	NO		YES				STEEL		FURNACE BUTT WELDED		0.113							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	400000	1700	1500	200000	"BOILER, WATER HEATER, BUILDING CONTENTS"	10	190	0	603390	0	0	1	0	0	1	0	55	55	60	192.619(A)(2)	6/19/1991	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.3		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE METERSET WAS STRUCK BY A SNOW PLOW THEREFORE NO CONTROLLER OPPORTUNITY TO INFLUENCE THE INCIDENT.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						UNKNOWN	UNKNOWN	SMALL TRUCK	PARKING LOT	8	NO																																																																																																																							YES																								LISA NYSTROM	GAS SYSTEM ANALYST	lisa.nystrom@wecenergygroup.com	920-433-5704		LISA NYSTROM	lisa.nystrom@wecenergygroup.com	920-433-5704	TIM STROMMEN	MANAGER GAS CODE COMPLIANCE	414-221-5173	tim.strommen@we-energies.com	"AT 9:12 AM ON 12/11/21, WISCONSIN GAS COMPANY WAS NOTIFIED THAT A GAS METER ASSEMBLY WAS HIT AT 517 WISCONSIN STREET, WAUPACA, WI AND THAT A FIRE/EXPLOSION HAD OCCURRED.  A COMPANY FIRST RESPONDER WAS DISPATCHED TO THE SCENE AND UPON ARRIVAL FOUND THAT A TRACTOR WITH A SNOW PLOW HIT THE GAS METER ASSEMBLY WHILE REMOVING SNOW, RESULTING IN THE GAS RELEASE.  THE RELEASE OF GAS WAS STOPPED AT 10:35 AM BY USE OF A SERVICE CURB VALVE. NO FATALITIES OR PERSONAL INJURIES NECESSITATING IN-PATIENT HOSPITALIZATION OCCURRED; HOWEVER, IT WAS DETERMINED THAT THE GAS RELEASE CAUSED DWELLING DAMAGES IN EXCESS OF THE 191.3 REPORTING THRESHOLD OF $122,000.    THE INVESTIGATION IDENTIFIED A SEVERED PIPE NIPPLE AT THE INLET TO THE METER SET REGULATOR AS THE SOURCE OF GAS RELEASE AFTER BEING HIT DURING THE SNOW PLOWING OPERATION.     EIGHT RESIDENTS WERE EVACUATED FROM THE DWELLING IMMEDIATELY AFTER THE METER SET WAS STRUCK AND THE DWELLING REMAINS UNINHABITABLE DUE TO THE DAMAGES."
1/8/2022	2021	20220004	36224	SUPPLEMENTAL	30769	SPIRE MISSOURI INC. WEST	700 MARKET STREET 	SAINT LOUIS	MO	63101	12/9/2021 9:19	CENTRAL	NO	3111 WYANDOTTE ST	KANSAS CITY	JACKSON	MO	64111	39.070664	-94.588428		YES					YES			12/9/2021 11:14	1324107	"13,242,511,324,239"	NATURAL GAS		9519	0	NO						0	NO						0	NO						2	12/9/2021 9:19				12/9/2021 9:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		24	NO	NO												INVESTOR OWNED		MAIN		1963	UNKNOWN					20	UNKNOWN	UNKNOWN	STEEL		SEAMLESS		0.25							MECHANICAL PUNCTURE	2.5	2.3								CLASS 3 LOCATION	196989	0	500	0		4.1195	39214	0	236703	0	0	0	0	0	0	0	63	63	100	192.619(A)(3)	7/1/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CONTROLLER(S) ACTIONS DID NOT RESULT IN ANY ABNORMAL PIPELINE OPERATION OR PRESSURES THAT CAUSED OR CONTRIBUTED TO THE INCIDENT.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	213344010			CONTRACT LOCATOR	NO	NO		EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																																											NICOLE CHRISTIANER	MANAGER PIPELINE SAFETY DISTRIBUTION	nicole.christianer@spireenergy.com	314-349-2929		NICOLE CHRISTIANER	nicole.christianer@spireenergy.com	314-349-2929	CRAIG HOEFERLIN	VP OPERATIONS SERVICES AND SMS	314-349-2972	craig.hoeferlin@spireenergy.com	"A THIRD-PARTY CONTRACTOR WAS PERFORMING SEWER WORK AND WHILE BREAKING OUT A SEWER BOX THE COMPANY'S 20-INCH COATED STEEL GAS MAIN WAS STRUCK RESULTING IN A LEAK.  A TEMPORARY REPAIR WAS MADE BY INSTALLING A STYLE 126 REPAIR SLEEVE.  A PERMANENT REPAIR WAS MADE BY INSTALLING STOPPER FITTINGS TO ISOLATE THE SECTION OF MAIN AND REPLACE 13-FEET OF 20-INCH COATED STEEL MAIN.  THE COMPANY'S FACILITIES WERE ACCURATELY MARKED ON DECEMBER 2, 2021 BUT WERE NO LONGER VISIBLE THE DAY OF THE INCIDENT. THE EXCAVATOR DID NOT REQUEST A RENEWAL OF THE LOCATE MARKS.      A 48 HOUR UPDATE TO THE NRC WAS MADE ON DECEMBER 9, 2021 AT 15:46. REPORT NUMBER 1324251."
1/7/2022	2021	20220003	36421	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	12/8/2021 16:43	EASTERN	YES	E. 11 MILE ROAD	ROYAL OAK	OAKLAND	MI	48067	42.48993	-83.14136						YES				12/8/2021 23:49	1324037	1324232	NATURAL GAS		3421	0	NO						0	NO						0	NO						0	12/8/2021 16:43	NO			12/8/2021 17:08		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48	NO	NO												INVESTOR OWNED		MAIN		2016	UNKNOWN					4	D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			2708	MECHANICAL PUNCTURE	3	9								CLASS 3 LOCATION	0	575	15392	0		4.18	14300	0	30267	3	0	0	0	0	0	3	55	55	60	192.619(A)(2)	7/28/2016	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET													CONTRACTOR	BORING	WATER	YES	B013270027			CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963		CARMELLA KING	carmella.king@cmsenergy.com	989-280-2963	JASON PIONK	GAS COMPLIANCE MANAGER	989-791-5749	jason.pionk@cmsenergy.com	"ON WEDNESDAY, DECEMBER 8, 2021 AT APPROXIMATELY 16:43 HOURS, CONSUMERS ENERGY RECEIVED NOTIFICATION OF A NATURAL GAS PIPELINE EXCAVATION DAMAGE FROM THE CONTRACTOR PERFORMING (BORING) WORK IN THE 300 BLOCK OF ELEVEN MILE ROAD, ROYAL OAK, (OAKLAND COUNTY) MICHIGAN.     A GAS SERVICE WORKER (GSW) WAS DISPATCHED AND ARRIVED ONSITE AT APPROXIMATELY 17:08 HOURS AND CONFIRMED A DAMAGED AND BLOWING 4-INCH NATURAL GAS PIPELINE AT 315 ELEVEN MILE ROAD. DISTRIBUTION EMPLOYEES WERE DISPATCHED AT 17:02 HOURS AND ARRIVED ONSITE AT APPROXIMATELY 18:34 HOURS.      THE DISTRIBUTION CREW EXCAVATED AT REMOTE LOCATIONS AND APPLIED SQUEEZERS TO CONTAIN THE BLOWING GAS.   THE DAMAGED PIPELINE SEGMENT WAS CUT OUT AND REPLACED WITH APPROXIMATELY 6-FOOT OF 4-INCH MEDIUM-PRESSURE PLASTIC PIPE AND NORMAL OPERATIONS RESUMED ON THURSDAY, DECEMBER 9, 2021 AT APPROXIMATELY 14:00 HOURS. THREE COMMERCIAL CUSTOMERS EXPERIENCED A LOSS OF SERVICE AS A RESULT OF THE DAMAGE AND SUBSEQUENT REPAIR.    CONSUMERS ENERGY SERVICE EMPLOYEES REMAINED ONSITE AND CONTINUOUSLY MONITORED THE LOCATION UNTIL THE GAS WAS CONTAINED AND THE PIPELINE SEGMENT WAS REPAIRED.  NO FATALITIES OR INJURIES OCCURRED AS A RESULT OF THE DAMAGE."
12/23/2021	2021	20210107	36290	SUPPLEMENTAL FINAL	31588	"COSERV GAS, LTD"	7701 SOUTH STEMMONS 	CORINTH	TX	76210	12/3/2021 20:58	CENTRAL	NO	971 HWY. 121	ALLEN	COLLIN	TX	75013	33.1411569	-96.6793497						YES				12/3/2021 20:56	1323575	1323797	NATURAL GAS		59.065	0	NO						0	NO						0	YES	12/3/2021 20:24	OPERATOR/CONTRACTOR		0	NO	40	12/3/2021 20:24				12/3/2021 21:19		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2020	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY 1,000 SCFH OR HIGHER"	NO		YES				OTHER	METER SET										MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	600000	50100	0	0		0	0	0	650100	1	0	0	0	0	0	1	50	50	60	192.621 M	10/28/2020	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						UNKNOWN	UNKNOWN	PASSENGER CAR	ROADWAY	285	NO																																																																																																																																															RODNEY HALE	GAS COMPLIANCE MANAGER	rhale@coserv.com	19402180258		JASON WALKER	jawalker@coserv.com	19729787928	JASON WALKER	DIRECTOR OF GAS OPERATIONS	19729787928	jawalker@coserv.com	"THE DRIVER WAS TRAVELING EAST ON RIDGEVIEW DR. AND FAILED TO CONTROL HIS SPEED AND LOST CONTROL OF THE VEHICLE. THE VEHICLE STRUCK THE CENTER MEDIAN, CROSSED THE WESTBOUND LANES, AND TRAVELED INTO THE BACK ENTRYWAY OF LIFETIME FITNESS. THE VEHICLE HIT THE GAS METER AT THE BACK OF THE LIFETIME FITNESS BUILDING AT 971 HWY. 121 IN ALLEN TX. IGNITING A FIRE. THE CAR WAS ON FIRE AND SITTING ON THE CURB VALVE. THE VALVE COULD NOT BE ACCESSED TO SHUT THE GAS OFF SO THE POLYETHYLENE GAS LINE FEEDING THE METER HAD TO BE EXCAVATED AND SQUEEZED TO STOP THE FLOW OF GAS AND PUT OUT THE FIRE.* THERE ARE SEVERAL NATURAL BARRIERS THAT WOULD PREVENT SOMETHING LIKE THIS FROM EVER HAPPENING AGAIN. THE CAR HAD TO BE ON ITS SIDE TO BE ABLE TO FIT BETWEEN THE CONCRETE WALL AND THE VERY LARGE TREE PROTECTING THE METER. THE VALVE WAS RE-LOCATED ACROSS THE STREET TO ENSURE THAT THERE WILL BE ACCESSIBLE IN THE EVENT SOMETHING ELSE HAPPENS TO THE METER."
12/31/2021	2021	20210108	36350	SUPPLEMENTAL FINAL	2456	CLARKE - MOBILE COUNTIES GAS DIST	2003 COLLEGE AVENUE P.O. BOX 608	JACKSON	AL	36545	12/1/2021 17:24	CENTRAL	NO	1177 ABB ROAD	CHATOM	WASHINGTON	AL	36518	31.441874	-88.197026				YES						12/1/2021 17:43	1323379		NATURAL GAS		0.126	0.126	NO						0	YES	1	0	0	0	0	1	YES	12/1/2021 11:23	OPERATOR/CONTRACTOR		0.12	NO	0	12/1/2021 11:23	NO			12/1/2021 11:23		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		18	NO	NO												MUNICIPALLY OWNED		MAIN		2021	2021					2	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11			2708	OTHER									CONTROLLED RELEASE / PURGING OPERATIONS.	CLASS 3 LOCATION	0	134	107	0		4.525	1	1	243	0	0	0	0	0	0	0	5	5	60	192.619(A)(2)	11/24/2021	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.6		NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	4	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"THE UTILIZED GROUNDING TECHNIQUES (TO MITIGATE STATIC ELECTRICITY) WERE INCONSISTENT WITH CMC GAS POLICY.  INCONSISTENT WITH CMC GAS POLICY, TECH 1 FAILED TO EMPLOY A VENT STACK ON THE VENT OUTLET TO DIRECT THE GAS FLOW UPWARD. (SEE NARRATIVE)"			YES			COMMISSIONING	YES	"NO, BUT THEY WERE PERFORMING THE TASK(S) UNDER THE DIRECTION AND OBSERVATION OF A QUALIFIED INDIVIDUAL"																																																		MIKE SASSER	COMPLIANCE MANAGER	msasser@cmcgas.com	2512462428		MIKE SASSER	msasser@cmcgas.com	2512462428	MIKE SASSER	COMPLIANCE MANAGER	2512462428	msasser@cmcgas.com	"REPORTABLE INCIDENT NARRATIVE    ON 1 DECEMBER 2021, AT APPROXIMATELY 11:23 HOURS, A CMC GAS CREW COMMISSIONING A NEW 2-INCH MDPE MAIN OF APPROXIMATELY 6,100 LF EXPERIENCED AN UNEXPECTED INCIDENT WHERE THE VENTING GAS IGNITED, INJURING ONE EMPLOYEE.  INJURIES CONSISTED OF NON-LIFE-THREATENING BURNS ON HIS UPPER BODY.    A 2.0 X 0.75-INCH, HIGH-VOLUME TAP WAS INSTALLED ON THE OUTLET END OF THE PIPELINE SEGMENT.  NATURAL GAS WAS INTRODUCED INTO THE PIPELINE SEGMENT FROM THE SUPPLY END OF THE PIPELINE FROM A ""FARM TAP"" REGULATOR STATION.  GAS FLOWED, PUSHING THE AIR OUT OF THE PIPELINE FOR APPROXIMATELY 8 MINUTES.    AT APPROXIMATELY THE 8-MINUTE MARK OF THE PURGE, THE PURGE TECHNICIAN (TECH 1) ON THE SITE APPROACHED THE TAP TEE WHERE GAS WAS VENTING.  AS TECH 1 REACHED FOR THE TAP, AN UNEXPECTED IGNITION OF THE GAS OCCURRED.    BEFORE BEING ABLE TO REMOVE HIMSELF FROM THE FLASH, TECH 1 RECEIVED MINOR BURNS ON THE FACE AND ARM AREAS.  THE FIRE-WATCH TECHNICIAN (TECH 3) NOTIFIED THE TECHNICIAN OPERATING THE SUPPLY VALVE (TECH 2) OF THE INCIDENT AND REQUESTED THE SUPPLY VALVE BE CLOSED.  AS THE VOLUME OF GAS IN THE PIPE DIMINISHED, THE TECH 3 EXTINGUISHED THE SMALL FLAME. APPROXIMATE 5 MINUTES ELAPSED FROM THE TIME OF IGNITION UNTIL THE FLAME WAS EXTINGUISHED.    ON-SITE PERSONNEL NOTIFIED THE CONSTRUCTION AND MAINTENANCE MANAGER, WHO NOTIFIED OTHER MANAGEMENT.  ON SITE PERSONNEL TRANSPORTED THE INJURED TECHNICIAN TO THE LOCAL HOSPITAL EMERGENCY ROOM, APPROXIMATELY 3 MILES AWAY.  TECH 1 WAS TREATED AND TRANSPORTED TO UNIVERSITY HOSPITAL IN MOBILE, ALABAMA, WHERE HE WAS ADMITTED FOR FURTHER TREATMENT AND OBSERVATION.    CMC GAS PERSONNEL PLACED A PIPE SQUEEZE DEVICE ON THE 2-INCH MDPE PIPE UNTIL THE PIPE WAS CUT AND CAPPED.    UPON NOTIFICATION OF THE HOSPITALIZATION OF TECH 1 AT 17:24 HOURS, THE COMPLIANCE MANAGER NOTIFIED THE ALABAMA PUBLIC SERVICE COMMISSION, PIPELINE SAFETY DIVISION OF THE INCIDENT, AND THE NATIONAL RESPONSE CENTER.  THIS CALL WAS MADE AT 17:43 HOURS.    TECH 1 WAS RELEASED FROM THE UNIVERSITY HOSPITAL ON DECEMBER 8TH AND WAS SUBSEQUENTLY RELEASED TO RETURN TO WORK ON 20 DECEMBER 2021.    AT THE TIME OF THIS REPORT, THE INVESTIGATION HAS REVEALED THE FOLLOWING:    1) THE BELIEVED SOURCE OF IGNITION WAS STATIC ELECTRICITY.           A. AT THE TIME OF THE IGNITION, THE AMBIENT AIR RELATIVE HUMIDITY WAS REPORTED AT 20%           B. AT THE TIME OF THE IGNITION, THE AMBIENT AIR TEMPERATURE WAS REPORTED AT 72 DEGREES FAHRENHEIT.    2) THE UTILIZED GROUNDING TECHNIQUES (TO MITIGATE STATIC ELECTRICITY) WERE INCONSISTENT WITH CMC GAS POLICY.    3) INCONSISTENT WITH CMC GAS POLICY, TECH 1 FAILED TO EMPLOY A VENT STACK ON THE VENT OUTLET TO DIRECT THE GAS FLOW UPWARD.    4) TECH 2 (THE VALVE OPERATOR ON THE SUPPLY END OF THE PIPELINE) WAS DETERMINED TO BE WORKING OUTSIDE HIS OPERATOR QUALIFICATION.    5) TECH 1, WHO WAS ALSO MONITORING THE PURGE OF GAS DID NOT EMPLOY A COMBUSTIBLE GAS METER (CGI) OR A PERSONAL PROTECTIVE ATMOSPHERIC METER, INCONSISTENT WITH CMC GAS POLICY.    6) TECH 1 DID NOT DON THE FIRE-RESISTANT CLOTHING AND OTHER PERSONAL PROTECTIVE EQUIPMENT (PPE) WHICH WERE PROVIDED BY CMC GAS AND IS CMC GAS STANDARD PROCEDURE.      MITIGATIVE MEASURES TAKEN TO PREVENT RECURRENCE:    1)     ALL RELEVANT MEMBERS OF THE 12/01/21 INCIDENT CREW HAVE BEEN DISQUALIFIED, RETRAINED, AND REQUALIFIED ON RELEVANT OQ TASKS.    2)     ALL RELEVANT MEMBERS OF THE 12/01/21 INCIDENT CREW HAVE ATTENDED A POLICY, STATIC MITIGATION, AND PPE REVIEW SESSION.    3)     INTERNAL DISCIPLINARY ACTIONS TAKEN AS RELEVANT."
12/23/2021	2021	20210106	38029	SUPPLEMENTAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	12/1/2021 0:55	EASTERN	NO	58 VERMONT STREET	BROOKLYN	KINGS	NY	11207	40.678626	-73.895864			YES							12/1/2021 15:47	1323353	1323471	NATURAL GAS		3.95	0	NO						0	NO						0	YES	12/1/2021 0:55	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		3.95	YES	6	12/1/2021 0:55				12/1/2021 1:11		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		UNKNOWN	UNKNOWN	MULTI-FAMILY RESIDENTIAL	NO		YES				OTHER	METER										OTHER									METER TAMPERING OCCURRED RESULTING IN A NATURAL GAS EXPLOSION.	CLASS 4 LOCATION	129300	2000	5369	0		7.21	28	0	136697	0	0	3	2	0	3	0	0.29	0.29	0.3	192.623	5/23/2009	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		0.1		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THERE WERE NO SYSTEM CHANGES, ALARMS, OR ABNORMALITIES DURING THE TIME OF THE INCIDENT, AND INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NOT NECESSARY."													NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												THEFT OF TRANSPORTED COMMODITY																																																																																																																																																													CORINNE BYRNES	PRIN PROGRAM MGR REGULATORY MOC	corinne.byrnes@nationalgrid.com	5169030596		CORINNE BYRNES	corinne.byrnes@nationalgrid.com	5169030596	CORINNE BYRNES	PRIN PROGRAM MGR REGULATORY MOC	5169030596	corinne.byrnes@nationalgrid.com	"UPDATE 5/10/2023:  WE HAVE REVIEWED THIS INCIDENT IN DETAIL AND HAVE REASON TO BELIEVE THAT THERE WAS INTENTIONAL DAMAGE TO THE METERING EQUIPMENT IN AN EFFORT TO STEAL OR ATTEMPT TO STEAL, THE TRANSPORTED GAS.  ALSO, COST TO CUSTOMER PROPERTY UNKNOW; THEREFORE WE APPLIED THE MINIMUM REPORTABLE ESTIMATE OF $129,300.   THIS WILL BE OUR FINAL SUBMITTAL FOR THIS INCIDENT.    NATIONAL GRID WAS NOTIFIED ON 12/1/2021 AT 00:54 REGARDING A FIRE/DISTURBANCE AT 58 VERMONT ST., BROOKLYN NY BY THE FDNY.  FIRST RESPONDER WAS DISPATCHED AT 00:55 AND ARRIVED AT 01:11.  FDNY WAS ONSITE.  LOCATION WAS MADE SAFE AT 01:32 BY SHUTTING THE CURB VALVES AT 54, 56, 58 AND 60 VERMONT ST.  SERVICE TO THE RESIDENCE INVOLVED IN THE FIRE, 58 VERMONT ST, WAS LATER DISCONNECTED AT THE MAIN ON 12/2 AT 10:30.  TWO RESIDENTS WERE TAKEN TO A NEARBY HOSPITAL FOR OBSERVATION.    THE CAUSE OF THE FIRE AND EXPLOSION IS CURRENTLY UNKNOWN AND UNDER INVESTIGATION AS OF 12/8/2021.  AS OF 12/8, WE HAVE NOT BEEN GRANTED ACCESS TO THE PREMISES SINCE THE TIME OF THE INCIDENT.  AS OF 12/23 WE STILL HAVE NOT BEEN GRANTED ACCESS.    FOR QUESTION A4, THE TIME AN INCIDENT CRITERIA WAS MET IS ESTIMATED.  THE EXACT TIMELINE FOR FIRE AND DISTURBANCE IS NOT FULLY DIFFERENTIATED.  FURTHERMORE, AT THE TIME OF REPORTING, IT IS STILL NOT KNOWN WHERE THE INCIDENT INITIATED AND WHETHER IT OCCURRED ON CUSTOMER-OWNED OR COMPANY-OWNED PIPING OR EQUIPMENT FOR REPORTING PURPOSES.    FOR QUESTION E3B, INFORMATION IS FOR SERVICE PIPING."
12/22/2021	2021	20210104	36172	ORIGINAL FINAL	12684	MONTANA - DAKOTA UTILITIES CO	400 NORTH FOURTH STREET 	BISMARCK	ND	58501	11/29/2021 11:00	MOUNTAIN	NO	920 11TH STREET	RAPID CITY	PENNINGTON	SD	57701	44.07769794	-103.237473						YES				11/29/2021 11:28	1323119	1323315	NATURAL GAS		46.28	0	NO						0	NO						0	YES	11/29/2021 11:00	ALLOWED TO BURN OUT		10.85	YES	4	11/29/2021 10:27	YES	OPERATOR	11/29/2021 10:27	11/29/2021 10:27		NO	PRIVATE PROPERTY	UNDERGROUND	OTHER	INSIDE RESIDENTIAL STRUCTURE.	30	NO	NO												INVESTOR OWNED		MAIN		1967	UNKNOWN					1	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		UNKNOWN							OTHER									THIRD PARTY DAMAGE PULLED DISTRIBUTION MAIN APART AT AN ELBOW FITTING CONNECTION.	CLASS 3 LOCATION	210000	8000	6500	0		6.22	288	0	224788	0	0	5	0	0	5	0	30	30	34	192.619(A)(1)	9/17/1993	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		12.5		NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	2129918149			CONTRACT LOCATOR	NO	YES	3	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											GREG WATKINS	MANAGER POLICY AND PROCEDURE	greg.watkins@mdu.com	2083776032		GREG WATKINS	greg.watkins@mdu.com	2083776032	GREG WATKINS	MANAGER POLICY AND PROCEDURE	2083776032	greg.watkins@mdu.com	"ON NOVEMBER 29, 2021 AT 9:22 A.M. MST, AN EXCAVATOR NOTIFIED MONTANA-DAKOTA UTILITIES CO. (MDU) THAT THEY DAMAGED A 1"" MAIN NEAR 920 11TH STREET, RAPID CITY, SOUTH DAKOTA. AN MDU FIRST RESPONDER ARRIVED AT 10:27 A.M. MST AND AFTER CHECKING IN WITH LOCAL FIRE DEPARTMENT PERSONNEL ON SCENE, BEGAN INVESTIGATING. WHILE THE MDU EMERGENCY RESPONDERS WERE WORKING TO SECURE THE DAMAGE, THE LEAKING NATURAL GAS CAUSED BY THE EXCAVATION DAMAGE MIGRATED AND SUBSEQUENTLY IGNITED CAUSING AN EXPLOSION AND A FIRE AT 920 11TH STREET. AN MDU CREW EXCAVATED AND SQUEEZED THE 2"" STEEL MAIN UPSTREAM OF THE DAMAGED 1"" MAIN.     THE INVESTIGATION DETERMINED THE THIRD-PARTY EXCAVATOR LOCATE TICKET EXPIRED PRIOR TO COMMENCING WORK ON THE DATE OF THE INCIDENT."
12/16/2021	2021	20210101	36147	SUPPLEMENTAL FINAL	18408	"DOMINION ENERGY SOUTH CAROLINA, INC."	601 TAYLOR ROAD 	CAYCE	SC	29033	11/22/2021 12:09	EASTERN	NO	301 EL BETHEL ROAD	CONWAY	HORRY	SC	29568	33.861299	-79.092041	YES									11/22/2021 18:25	1322715	1322830	NATURAL GAS		162.34	0	NO						0	NO						0	NO						0	11/22/2021 12:09	YES	OPERATOR	11/22/2021 17:31	11/22/2021 12:33		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		204	NO	NO												INVESTOR OWNED		MAIN		2014	2014					6	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		13.5			2406	MECHANICAL PUNCTURE	5.5	5.5								CLASS 3 LOCATION	0	156189	0	0	N/A	8.64	1403	0	157592	0	0	0	0	0	0	0	45	45	60	192.619(A)(2)	7/14/2014	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PRESSURE CHANGE DUE TO THE LEAK WAS NOT SUBSTANTIAL ENOUGH TO BE OBSERVED BY THE CONTROL ROOM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	STATE HIGHWAY													CONTRACTOR	DIRECTIONAL DRILLING	WATER	YES	2111022187			CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											JERAMY FREE	ENGINEER III - PIPELINE COMPLIANCE	jeramy.free@dominionenergy.com	803-260-3602		DONALD WATFORD	donald.watford@dominionenergy.com	843-745-7984	CINDY OSTRANDER	DIRECTOR - GAS OPERATIONS	803-817-9245	cynthia.ostrander@dominionenergy.com	"SUPPLEMENTAL REPORT CREATED TO CHANGE A4 TO 12:09 P.M. WHEN THE DAMAGE WAS DONE.    ON NOVEMBER 22, 2021, AT APPROXIMATELY 12:09 P.M., DOMINION ENERGY SOUTH CAROLINA (DESC) GAS OPERATIONS RESPONDED TO A NOTIFICATION FROM A THIRD PARTY CONTRACTOR CONCERNING A NATURAL GAS LEAK NEAR 301 EL BETHEL ROAD IN CONWAY, SC.     THE CONTRACTOR WAS PERFORMING A DIRECTIONAL DRILLING OPERATION TO INSTALL A WATER LINE PARALLEL TO THE DESC 6-INCH PLASTIC GAS MAIN. THE BORING CONTRACTOR HAD PROPERLY NOTIFIED SC811 AND THE GAS FACILITIES WERE ACCURATELY LOCATED AND MARKED. THE CONTRACTOR PERFORMED THE BORE, AND WHILE PERFORMING THE PULL BACK, THE BORING EQUIPMENT DRIFTED OFF THE ORIGINAL BORE PATH INTO THE NATURAL GAS LINE, CAUSING A LEAK. DESC OPERATIONS CREWS WERE ABLE TO ISOLATE THE LEAK AT APPROXIMATELY BY OPERATING TWO ISOLATION VALVES.  NO CUSTOMERS' GAS SERVICE WAS LOST AND THE LEAK GARNERED AND NO MEDIA COVERAGE.    THE DAMAGED GAS MAIN REQUIRED EXTENSIVE REPAIRS AND A NEW GAS MAIN WAS INSTALLED. THE TOTAL COST OF THE REPAIR WAS APPROXIMATELY $156,189, WHICH EXCEEDED THE REPORTABLE THRESHOLD OF $122,000.    LDF: 322718"
12/20/2021	2021	20210102	36161	ORIGINAL FINAL	39257	INTERIOR GAS UTILITY	2525 PHILLIPS FIELD ROAD	FAIRBANKS	AK	99709	11/21/2021 17:10	ALASKA	NO	2942 TRIA ROAD	FAIRBANKS	FAIRBANKS NORTH STAR BOROUGH	AK	99709	64.80381	-147.79728	YES			YES						11/22/2021 10:10	1322689	1322785	NATURAL GAS		559	0	NO						0	NO						0	NO						0	11/21/2021 17:14	NO			11/21/2021 17:44		NO	OPERATOR-CONTROLLED PROPERTY	UNDERGROUND	UNDER SOIL		40	NO	NO												MUNICIPALLY OWNED		MAIN		2019	UNKNOWN					8	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			3408	RUPTURE					OTHER	SPIRAL	120	0.5		CLASS 2 LOCATION	10000	32000	25000	0		11.704	6543	0	73543	91	0	48	0	0	144	91	62	55	60	192.621 M	6/1/1998	"PRESSURE EXCEEDED MAOP, BUT DID NOT EXCEED THE APPLICABLE ALLOWANCE IN 192.201"	INJECTION PUMP			YES	YES	YES	NO	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"							YES		YES	YES				NO			NO			INCORRECT OPERATION	"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"																																																																																																																																																																																																																															"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"		YES					NON-ROUTINE OPERATING CONDITIONS (ABNORMAL OPERATIONS OR EMERGENCIES)	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																						YES							YES		YES			ERIK WEFLEN	MECHANICAL ENGINEER	eweflen@interiorgas.com	9074527111	9074578111				DAN BRITTON	GENERAL MANAGER	9074527111	dwbritton@interiorgas.com	"THE INTERIOR GAS UTILITY (IGU) LNG STORAGE AND VAPORIZATION SITE NUMBER 3 (SS3) IN FAIRBANKS, ALASKA SENT COLD GAS AND POSSIBLY LNG TO THE DISTRIBUTION SYSTEM.  WHEN THE COLD GAS OR LNG ENTERED THE DISTRIBUTION SYSTEM, IT EMBRITTLED THE 8' UNDERGROUND HDPE PIPE, WHICH SUBSEQUENTLY RUPTURED IN A SECTION OF PIPING WITHIN IGU PROPERTY.  THE HIGHEST RECORDED PRESSURE DOWNSTREAM OF THE DISTRIBUTION REGULATORS AT SS3 WAS 62PSIG.  AT APPROXIMATELY 4:10PM ON 11/21/2021, A TEMPERATURE SWITCH ON THE OUTLET OF THE VAPORIZER MALFUNCTIONED AND CLOSED A VALVE TO STOP THE FLOW OF LNG THROUGH THE VAPORIZER.  WITH NO LNG TO VAPORIZE, THE GLYCOL HEATER TURNED OFF DUE TO LOW DEMAND.  AT ABOUT 4:55PM, AN OPERATOR NOTICED THAT THE FLOW OF LNG HAD STOPPED, AND THE DISTRIBUTION PRESSURE WAS DROPPING.  THE OPERATOR OPENED THE CLOSED VAPORIZER VALVE VIA REMOTE CONTROL.  THE OPERATOR DID NOT NOTICE THAT THE BOILER WAS NOT FIRING AND DID NOT MONITOR THE SITE LONG ENOUGH TO VERIFY THE SYSTEM WAS STABLE AND PROPER TEMPERATURES WHERE BEING MAINTAINED.  DUE TO THE MALFUNCTIONING TEMPERATURE SWITCH AND A TEMPERATURE TRANSMITTER THAT HAD NOT BEEN PROGRAMMED TO ACT AS A BACKUP TO THE TEMPERATURE SWITCH, THE CONTROL SYSTEM DID NOT STOP THE FLOW OF LNG THROUGH THE VAPORIZER, UPON A LOW GAS TEMPERATURE ON THE OUTLET OF THE VAPORIZER.  THE BOILER ATTEMPTED TO FIRE ABOUT THREE MINUTES AFTER THE LNG FLOW RESUMED BUT FAILED TO STAY RUNNING.  THE SYSTEM ATTEMPTED TO START A BACK-UP BOILER ABOUT 10 MINUTES LATER, ABOUT WHEN THE DISTRIBUTION LINE RUPTURED.  THE STANDARD OPERATING PROCEDURES WILL BE REVISED TO NO LONGER ALLOW CONTROL CHANGES FROM VIA REMOTE CONTROL (EXCEPT FOR EMERGENCY SHUT DOWNS AND SPECIFIED EXCEPTIONS) AND INSTEAD REQUIRE THE MONITORING OPERATOR TO TRAVEL TO THE SITE TO MAKE THE NECESSARY ADJUSTMENTS AND CHANGES.  THE VAPORIZER TEMPERATURE SWITCHES WILL BE RECOMMISSIONED, AND THE TEMPERATURE TRANSMITTERS WILL BE ADDED INTO THE VAPORIZER SHUTDOWN PROGRAMMING LOGIC TO ADD REDUNDANCY.  ADDITIONALLY, A DOWNSTREAM TEMPERATURE TRANSMITTER LOCATED ON THE METER SKID WILL BE USED TO SHUT DOWN THE LNG PUMPS IF LOW TEMPERATURE IS DETECTED INDICATING THE VAPORIZER SHUTDOWNS FAILED TO ACTIVATE AS A RESULT OF LOW OUTLET TEMPERATURE."
12/2/2021	2021	20210100	36071	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	11/3/2021 8:35	EASTERN	NO	DORMANSVILLE BLVD & CHURCH RD.	UPPER MARLBORO	PRINCE GEORGES	MD	20774	38.883132	-76.759413	YES	YES				YES				11/3/2021 13:54	1321098	1321235	NATURAL GAS		1150	2587	NO						0	NO						0	NO						0	11/3/2021 8:39	YES	OPERATOR	11/3/2021 8:43	11/3/2021 8:49		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		108	NO	NO												PRIVATELY OWNED		MAIN		2006	2006					8	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		13.5			2406	MECHANICAL PUNCTURE	3	2								CLASS 4 LOCATION	0	235	10018	383	ADMIN FEE	3.96	4554	10245	25435	0	0	0	0	0	0	0	50	50	55	192.619(A)(2)	9/19/2006	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE  8"" PL NATURAL GAS LINE WAS A TWO-WAY FEED SYSTEM AND PRESSURE DID NOT DROP BELOW ALARM SET POINT."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO					YES										CONTRACTOR	BACKHOE/TRACKHOE	DRAINAGE	YES	21845297	MARYLAND 811		CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											RICHARD FITZPATRICK	SUPERVISOR PIPELINE SAFETY	richardfitzpatrick@washgas.com	7036397825		SHANNON MALONEY	smaloney@washgas.com	7037505558	SHANNON MALONEY	MANAGER DOT PIPELINE SAFETY	7037505558	smaloney@washgas.com	"ON NOVEMBER 3, 2021, WASHINGTON GAS WAS NOTIFIED OF A DAMAGED FACILITY NEAR DORMANSVILLE BLVD. AND CHURCH RD. UPPER MARLBORO MD. WASHINGTON GAS DISPATCHED CREWS IN RESPONSE TO THE BROKEN LINE. ONCE ARRIVED, THE DAMAGED WAS DETERMINED TO BE A TWO-WAY FEED 8"" PLASTIC MAIN. THE MAIN WAS STRUCK ON A CONSTRUCTION SITE BY A BACKHOE WITH A 48"" BUCKET. NO TRAFFIC WAS AFFECTED DUE TO NEW CULVERT AND BRIDGE WAS BEING CONSTRUCTED. THE GAS MAIN WAS APPROXIMATELY 10' UNDER A CREEK BED KNOWN AS BLACK BRANCH HAD BEEN PREVIOUSLY BEEN DIVERTED DUE TO THE CONSTRUCTION OF A NEW BRIDGE. THE EXCAVATOR PLEASANTS CONSTRUCTION DID HAVE A VALID MISS UTILITY TICKET BUT FAILED TO MAINTAIN MARKS IN THE EXCAVATION AREA. WASHINGTON GAS EXCAVATED ON EACH SIDE OF THE DAMAGED FACILITY AND PERFORMED A SQEEZE OFF. THE WORK AREA WAS MADE SAFE TO ENTER TO COMMENCE REPAIRS."
11/17/2021	2021	20210096	36361	SUPPLEMENTAL FINAL	22364	WEST BATON ROUGE PARISH NATURAL GAS SYSTEM	"880 N ALEXANDER, P.O. BOX 807 "	PORT ALLEN	LA	70767	11/1/2021 17:00	CENTRAL	YES	4826 WOODLAWN	ADDIS	WEST BATON ROUGE	LA	70710	30.37995	-91.277763		YES								11/1/2021 16:16	1320955	1321074	NATURAL GAS		0.23	0	NO						0	YES	1	0	0	0	0	1	YES	11/1/2021 11:30	ALLOWED TO BURN OUT		0.23	NO	0	11/1/2021 11:30	YES	OPERATOR	11/1/2021 17:30	11/1/2021 11:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36	NO	NO												MUNICIPALLY OWNED		SERVICE		2021	UNKNOWN	SINGLE FAMILY RESIDENTIAL	YES	YES	NO	0.75	2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11			2708	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	250	2000	0		5.59	1	0	2251	0	0	0	0	1	0	0	50	50	60	192.619(A)(1)	1/1/2019	PRESSURE DID NOT EXCEED MAOP	BY-PASS			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	EQUIPMENT NOT INSTALLED PROPERLY																																																																																																																																																																																																																															EQUIPMENT NOT INSTALLED PROPERLY				YES			CONSTRUCTION	YES	"NO, BUT THEY WERE PERFORMING THE TASK(S) UNDER THE DIRECTION AND OBSERVATION OF A QUALIFIED INDIVIDUAL"																																			YES				YES											ADRIAN GENRE		adrian.genre@wbrcouncil.org	2253362406					ADRIAN GENRE		2253362406	adrian.genre@wbrcouncil.org	"GAS CREW WAS INSTALLING A NEW 3/4 INCH PE SERVICE LINE WITH A PLASTIC BOLT ON SERVICE TEE ON A 4"" PE MAIN. THE SERVICE LINE BEING INSTALLED WITH AN EFV WAS CONNECTED TO THE SERVICE TEE AT THE MAIN. THE TAP CUTTER ON THE SERVICE TEE WAS SCREWED CLOCKWISE TO TAP INTO THE MAIN TO PROVIDE GAS TO THE NEW CUSTOMER. AFTER TAP WAS COMPLETED AND THE GAS HAD BEEN INTRODUCED INTO THE SERVICE LINE FOR APPROXIMATELY 30 MINUTES, THE TAP SIDE OF THE EFV, THE FITTING (NUT THAT FASTENS THE EFV TO THE TAP) BLEW OFF. THE EMPLOYEE THAT WAS INJURED JUMPED INTO THE HOLE AND ATTEMPTED TO SCREW THE TAP CUTTER BACK DOWN INTO THE MAIN TO STOP GAS FLOW. WHILE TURNING THE TAP, APPROXIMATELY 2 ROUNDS, THE GAS IGNITED.  THE INDIVIDUAL JUMPED OUT OF THE HOLE AND A CREW MEMBER WENT TO A CLOSE BY MAIN LINE VALVE TO TURN OFF THE GAS FEEDING THE DAMAGED SERVICE LINE. THIS MAIN LINE VALVE SHUT OFF GAS DOWNSTREAM OF THE CLOSED VALVE. THERE WAS A WATER SERVICE LOCATED IN THE SAME EXCAVATION THAT MELTED AND THE WATER EXTINGUISHED THE FIRE. THE MAIN LINE VALVE WAS TURNED OFF ELIMINATING THE GAS FLOW."
11/23/2021	2021	20210098	36039	ORIGINAL FINAL	31232	AVISTA CORP	"1411 EAST MISSION (PO BOX 3727, 99220-3727)"	SPOKANE	WA	99202	10/28/2021 12:50	PACIFIC	YES	6997 W CHRISTINE ST	RATHDRUM	KOOTENAI	ID	83858	47.813426	-116.880287						YES				10/28/2021 14:52	1320698	1320844	NATURAL GAS		110	0	NO						0	NO						0	YES	10/28/2021 12:46	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		8	YES	38	10/28/2021 12:46	YES	OPERATOR	10/28/2021 12:48	10/28/2021 10:20		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		MAIN		2016	2015					2	ASTM D2513	POLYPIPE	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	750000	27619	0	0		5.27	580	0	778199	0	0	1	1	1	15	0	55	55	60	192.619(A)(2)	4/28/2016	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		3.8		NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"		YES			YES	YES								NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO								YES							CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	2021440198	PASSWORD		CONTRACT LOCATOR	YES	YES	2	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											BRIAN SCHULTZ	PIPELINE INTEGRITY PROGRAM MANAGER	brian.schultz@avistacorp.com	509-495-2162		JOSH FORT	josh.fort@avistacorp.com	509-495-2656	VERN MALENSKY	MANAGER NATURAL GAS INTEGRITY AND COMPLIANCE	509-495-2706	vern.malensky@avistacorp.com	"AT APPROXIMATELY 10:00 A.M. PDT ON OCTOBER 28, 2021, PG CONTRACTORS, A THIRD-PARTY CONTRACTOR, WAS INSTALLING TELECOMMUNICATIONS INFRASTRUCTURE USING A HORIZONTAL DIRECTIONAL DRILL WHEN THEY SEVERED A 2"" POLYETHYLENE (PE) MAIN AT THE INTERSECTION OF CHRISTINE STREET AND BEECHWOOD STREET IN FRONT OF 6997 W CHRISTINE ST., RATHDRUM, IDAHO.  THE PE PIPE OPERATED AT A PRESSURE OF APPROXIMATELY 55 PSIG WITH AN MAOP OF 60 PSIG, WAS AT A DEPTH OF 36 INCHES, AND LOCATE MARKS WERE PRESENT AND ACCURATE.  AVISTA WAS NOTIFIED AT 10:13 A.M. PDT AND WAS ON SITE AT 10:20 A.M. PDT.  THE NORTHERN LAKES FIRE DISTRICT RESPONDED AND EVACUATED 3 NEARBY RESIDENCES AT 6971, 6997 AND 7025 W CHRISTINE STREET.  THE LOCATION OF THE DAMAGE REQUIRED SQUEEZING THE 2"" MAIN IN THREE LOCATIONS AS IT WAS CLOSE TO A TEE.  THE SQUEEZES WERE COMPLETE AT 11:43 A.M. PDT TO CONTROL THE FLOW OF GAS.  THE FIRE DEPARTMENT LEFT ONCE THE SCENE WAS SECURE.  UNDERGROUND BARHOLE READINGS WERE TAKEN IN FRONT OF THE THREE EVACUATED HOUSES AND SHOWED 0 PERCENT LEL.  INSIDE GAS READINGS WERE TAKEN AT 6997 W CHRISTINE STREET AT APPROXIMATELY 12:10 P.M. PDT AND SHOWED READINGS BETWEEN 10% AND 70% LEL.  THE GAS SERVICEMAN EXITED THE HOUSE AND LEFT THE DOORS OPEN TO AIR OUT THE HOUSE.    AT APPROXIMATELY 12:30 P.M. PDT THE HOMEOWNERS AT 7025 W CHRISTINE STREET CAME HOME AND REQUESTED TO ENTER THEIR HOUSE.  A GAS SERVICEMAN CHECKED EACH ROOM OF THE HOUSE WITH A COMBUSTIBLE GAS INDICATOR AND FOUND READINGS OF 0% LEL, SO THE GAS SERVICEMAN CLEARED THE HOUSE FOR THE HOMEOWNERS TO REENTER.    SHORTLY THEREAFTER, THE HOMEOWNERS AT 6997 W CHRISTINE STREET REQUESTED TO GET BACK INTO THEIR HOUSE.  THE GAS SERVICEMAN CHECKED EACH ROOM WITH A COMBUSTIBLE GAS INDICATOR, WHICH NOW READ 0% LEL AND HE ALLOWED THE HOMEOWNERS BACK IN THEIR HOUSE.  AT THIS TIME, THE GAS AND ELECTRICITY WERE STILL SHUT OFF TO THE HOUSE AND THE ELECTRIC METER HAD TO BE RE-INSTALLED.  AFTER TURNING THE ELECTRICITY BACK ON THE HOMEOWNER REPORTED POPPING NOISES COMING FROM THE FURNACE.  THE GAS SERVICEMAN CHECKED NEAR THE FURNACE AND FOUND 0% LEL AND DECIDED TO TURN THE FURNACE OFF AT THE THERMOSTAT.  WHILE ENTERING THE HOUSE FROM THE GARAGE, THE GAS SERVICEMAN SAW A RED GLOW ABOVE HIS HEAD WHICH WAS AN IGNITION OF GAS AT APPROXIMATELY 12:46 P.M. PDT.  THE GAS SERVICEMAN EXITED THROUGH THE OPEN GARAGE DOOR AND THE MALE HOMEOWNER EXITED THROUGH THE REAR GARAGE ACCESS DOOR.   INDIVIDUALS ON SCENE THEN HELPED TO GET THE FEMALE HOMEOWNER OUT OF THE UPSTAIRS OF THE HOUSE THROUGH A WINDOW.  SHORTLY THEREAFTER THE BUILDING WAS CONSUMED BY FLAMES.  OPERATOR PERSONNEL ON SCENE CALLED 911 IMMEDIATELY AFTER THE GAS IGNITED AND THE NORTHERN LAKES FIRE DISTRICT WAS ON SCENE AT APPROXIMATELY 12:57 P.M. PDT.  THE FEMALE HOMEOWNER WAS ASSESSED BY EMTS ON SITE AND THE MALE HOMEOWNER WENT TO THE HOSPITAL TO BE TREATED FOR SECOND DEGREE BURNS ON HIS FOREARM BUT WAS NOT ADMITTED.    PRELIMINARY INVESTIGATION SUGGESTS THAT THERE WAS A POCKET OF GAS INSIDE THE HOUSE IN A LOCATION THAT COULD NOT BE DETECTED BY THE GAS SERVICEMAN'S INSTRUMENT. IT WAS THAT POCKET OF GAS THAT IGNITED CAUSING THE FIRE.  THE BUILDING WAS DEEMED A TOTAL LOSS WITH A VALUE EXCEEDING $122,000 RESULTING IN THIS INCIDENT BEING REPORTABLE.  AVISTA DENIES LIABILITY FOR DAMAGES AND INJURIES ASSOCIATED WITH THIS INCIDENT."
11/24/2021	2021	20210099	37698	SUPPLEMENTAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	10/24/2021 21:35	CENTRAL	YES	1146 N 32ND ROAD	OTTAWA	LASALLE	IL	61373	41.39615	-88.944209				YES						10/25/2021 1:08	1320321	1320522	NATURAL GAS		3.75	0	NO						0	NO						0	YES	10/24/2021 21:35	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		3.75	NO	0	10/24/2021 22:18				10/24/2021 23:11		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2020	2020	SINGLE FAMILY RESIDENTIAL	NO		NO				OTHER	ALUMINUM										OTHER									BACK OF METER BLOW OUT DUE TO ELECTRICAL DISCHARGE	CLASS 1 LOCATION	75000	150	500	0		6.53	24	0	75674	0	0	1	1	0	1	0	0.25	0.25	0.3	192.619(A)(1)	10/16/2020	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			SECONDARY IMPACT SUCH AS RESULTING NEARBY FIRES			NO																																																																																																																																																																																											YES																																LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	lquezad@southernco.com						LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	6305142036	lquezad@southernco.com	"ON THE DATE OF THE INCIDENT, THERE WERE THUNDERSTORMS AND HIGH WINDS.  IT IS BELIEVED THAT A LIGHTNING STRIKE DAMAGED A NEARBY POWER LINE.  THE STATE FIRE MARSHAL INVESTIGATED THIS FIRE. THEIR INVESTIGATION SHOWS THAT CORNBELT ELECTRIC WAS AT THIS PROPERTY ABOUT ONE HOUR BEFORE THE FIRE WORKING ON A DROPPED NEUTRAL LINE. CORNBELT MADE THE REPAIRS AND MOVED ON.  THE ELECTRIC AND GAS ENTER THE BUILDING IN THE SAME AREA. FIRE MARSHAL STATED THERE WERE TWO THEORIES.     1.  THE DAMAGED POWER LINE MAY HAVE STARTED THE FIRE AND DROPDOWN MAY HAVE DAMAGED THE METER SET AND CAUSED THE GAS RELEASE.     2. LIGHTNING MAY HAVE STRUCK THE METER SET AND BEGAN THE FIRE.     A SUB SURFACE LEAKAGE SURVEY WAS CONDUCTED OVER THE MAIN AND SERVICE LINE AND NO LEAKS WERE FOUND BELOW GRADE.  THIS SERVICE LINE HAS A PROPERTY LINE REGULATOR.  A GRADE 3 LEAK WAS FOUND ON THE ABOVEGROUND PROPERTY LINE REGULATOR PIPING.  THIS MINOR LEAK DID NOT CAUSE OR CONTRIBUTE TO THE FIRE.    NOTE:  RECORDS INDICATE THAT THE SERVICE LINE WAS INSTALLED IN 1969, BUT THE METER SET WAS COMPLETELY REPLACED ON 10-16-20.    SUPPLEMENTAL/FINAL REPORT SUBMITTED PER PHMSA AID REQUEST TO UPDATE THE INFORMATION IN A-4."
11/16/2021	2021	20210095	36213	SUPPLEMENTAL FINAL	1720	"BRENHAM UTILITY, CITY OF"	200 W VULCAN ST 	BRENHAM	TX	77834	10/22/2021 9:20	CENTRAL	NO	HWY 290 E @ S CHAPPELL HILL ST	BRENHAM	WASHINGTON	TX	77833	30.142049	-96.382068	YES					YES				10/22/2021 11:35	1320155	1320663	NATURAL GAS		250	0	NO						0	NO						0	YES	10/22/2021 9:20	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		250	NO	0	10/22/2021 9:20	YES	OPERATOR	10/22/2021 9:20	10/22/2021 9:27		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		18	NO	NO												MUNICIPALLY OWNED		MAIN		1994	1992					6	ASTM D2513	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	1	1.5								CLASS 3 LOCATION	0	2904	583	2025	COST OF BRENHAM FD ALONG WITH 3 OTHER FIRE DEPARTMENTS MUTUAL AID	8.05	2013	0	7525	0	0	0	1	0	0	0	28	28	60	192.619(A)(4)	1/1/1980	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	YES	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE PRESSURE CHANGES WAS FROM THE DAMAGE DUE TO THE PIPELINE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	STATE HIGHWAY													CONTRACTOR	UNKNOWN/OTHER	ROAD WORK	YES	2178065546	TEXAS 811 IS THE ONLY ONE-CALL		UTILITY OWNER	YES	UNKNOWN/OTHER		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											ANDE BOSTAIN	GAS SUPERINTINDENT	abostain@cityofbrenham.org	19793377416	19793377419	ANDE BOSTAIN	abostain@cityofbrenham.org	19794511772	ANDE BOSTAIN	GAS SUPERINTINDENT	19794511772	abostain@cityofbrenham.org	"THE EXCAVATOR WAS WORKING ON THE ACCESS ROAD FOR THE ENTRANCE TO THE NEW SHOPPING CENTER. THE PROJECT HAS BEEN ONGOING SINCE FEBRUARY. THEY HAD NOT STARTED ON THIS SECTION UNTIL THE LAST COUPLE OF MONTHS. AFTER REMOVING AN OLD DRIVEWAY THAT EXISTED ALONG THE ROAD THEY HAD CHANGED THE GRADE OF THE AREA BY REMOVING A PORTION OF THE DIRT THAT COVERED THE 6"" MAIN. THERE HAD BEEN A LOCATE DONE FOR A FIBER CONTRACTOR THAT WAS BASICALLY ALONG THE SAME PATH OF THE ROAD CONTRACTORS WORKSITE. THE MAIN WAS FLAGGED AND MARKED CORRECTLY ALONG THE PATH. ALL THE MARKINGS WERE PRESENT WHEN BURTS CONSTRUCTION REMOVED SOME MORE MATERIAL WITH A DOZER AND THEN BROUGHT IN A RECLAIMER TO MIX THE DIRT AND ROAD BASE FOR STABILIZATION. WHEN THE MIXER STARTED TO TILL THE DIRT IT HIT THE LINE DAMAGING IT AND CAUSING AN IGNITION. THE EQUIPMENT OPERATOR SHUT OFF THE MACHINE AND JUMPED OFF BUT BUT DID GET HIS RIGHT ARM BURNT TO THE POINT HE WAS TAKEN TO THE HOSPITAL BY HELICOPTER. THE RECLAIMER WAS ENGULFED IN FLAMES AND COMPLETELY DESTROYED. WE CLOSED A VALVE OFF ON THE WEST SIDE OF THE DAMAGE AND THEN DUG UP THE 6"" AND SQUEEZED IT OFF TO STOP THE FLOW OF GAS ON THE EAST SIDE. THE FIRE DEPARTMENT PUT THE FIRE OUT. I CONTACTED THE RRC BY PHONE AND ALSO THE NRC. THE RRC SENT INVESTIGATORS OUT TO ACCESS THE SCENE AND INVESTIGATE IT. I CHECKED ON THE EMPLOYEE WHO WAS INJURED AND HIS SUPERVISOR SAID HE WAS RELEASED FROM THE HOSPITAL THAT SAME NIGHT WITH SEVERE BURNS ON HIS RIGHT ARM.  THE DAMAGED RECLAIMER WAS REMOVED FROM THE SPOT ON THE 25TH OF OCTOBER 2021. ON TUESDAY THE 26TH OCTOBER 2021 WE DUG UP, LOWERED AND REPAIRED THE LINE WAS DAMAGED WITH THE RRC INSPECTORS ON SITE. ON THURSDAY THE GAS DEPARTMENT EXPOSED THE GAS MAIN ALONG THE AREA IN 4 DIFFERENT SPOTS VERIFYING ITS LOCATION AND DEPTH. ALL WERE ALREADY CORRECTLY MARKED BUT THESE AREAS HAD NOT HAD DIRT REMOVED FROM THE TOP OF THEM.    THE CITY OF BRENHAM GAS DEPOARTMENT WILL CONTINUE TO MARK OUR FACILITIES IN ACCORDANCE WITH THE TEXAS AMINISTRATIVE CODE TITLE 16 PART 1 CHAPTER 18 FOR UNDERGROUND PIPELINE DAMAGE PREVENTION. WE HAVE PUT IN PLACE IN OUR PLAN REVIEW FOR DEVELOPEMENT SERVICES UNDER THE GAS DEPARTMENT COMMENTS SECTION VERBIAGE STATING THAT THE BUILDER, CONTRACTOR, DEVELOPER AND/OR EXCAVATORS THAT TAKE PART IN THESE WORK PROJECTS WILL MAINTAIN CONTACT WITH THE CITY OF BRENHAM AND BE AWARE OF THEIR RESPONSIBILITY OF PROTECTION OF EXISTING CITY UNTILITIES ON THESE SITES DURING THE DURATION OF THE PROJECT."
11/19/2021	2021	20210097	36095	SUPPLEMENTAL FINAL	2392	CITIZENS GAS & COKE UTILITY	2020 N MERIDIAN ST 	INDIANAPOLIS	IN	469202	10/22/2021 9:04	EASTERN	YES	558 N RYBOLT AVE	INDIANAPOLIS	MARION 	IN	46222	39.774932	-86.23243		YES								10/22/2021 10:13	1320137	132033 & 132538	NATURAL GAS		46000	0	NO						0	YES	0	0	1	0	0	1	YES	10/22/2021 8:35	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		44000	YES	0	10/22/2021 8:42				10/22/2021 9:04		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		18	NO	NO												MUNICIPALLY OWNED		SERVICE		1993	1993	SINGLE FAMILY RESIDENTIAL	NO		NO	0.5	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)			0.093		2406	LEAK			OTHER	MELT HOLE FROM CUST. FIRE PIT						CLASS 3 LOCATION	0	6500	22700	0		4.6	211600	0	240800	0	0	6	3	1	1	0	26.5	27	30	192.619(C)	6/24/1993	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		2.5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INVESTIGATION INDICATED THE CAUSE OF THE INCIDENT WAS DUE TO A CUSTOMER'S OUTDOOR FIRE PIT MELTING A HOLE IN THE PLASTIC NATURAL GAS SERVICE LINE.  SCADA HAS NO CONTROL ON THIS DISTRIBUTION SERVICE LINE FAILURE.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														HEAT FROM THE CUSTOMER'S OUTDOOR FIRE PIT DAMAGED THE NATURAL GAS SERVICE LINE.																																																																																																																																																											BEN WARREN	DIRECTOR GAS TRANSMISSION AND DISTRIBUTION	bwarren@citizensenergygroup.com	3176912514					BEN WARREN	DIRECTOR GAS TRANSMISSION AND DISTRIBUTION	3176912514	bwarren@citizensenergygroup.com	"THE FINDINGS OF THE INVESTIGATION BY THE FIRE DEPARTMENT REVEALED THE HOMEOWNER HAD INSTALLED A FIRE PIT DIRECTLY OVER THE NATURAL GAS DISTRIBUTION SERVICE LINE.  THE NATURAL GAS SERVICE LINE IS A 1/2"" PLASTIC DISTRIBUTION SERVICE LINE INSERTED INSIDE AN ABANDON 1 1/4"" STEEL LINE.  THE HEAT FROM THE FIRE, WITHIN THE FIREPIT, HEATED THE 1 1/4"" STEEL CASING LINE THEREFORE CREATING A HOLE IN THE 1/2"" PLASTIC SERVICE LINE THAT WAS INSERTED WITHIN THE 1 1/4"" STEEL CASING LINE.  THIS HOLE ALLOWED GAS TO ESCAPE INSIDE THE CASING AND TRAVEL TO THE RESIDENTIAL HOME IT WAS SERVING, 558 N. RYBOLT AVE.  ACCUMULATION OF THE NATURAL GAS OCCURRED WITHIN THE HOME AND WAS IGNITED BY THE CUSTOMER WHEN HE TRIED TO LIGHT A CIGARETTE.  CEG'S OWN INVESTIGATION FINDINGS WERE CONSISTENT WITH THE FIRE DEPARTMENT'S."
11/9/2021	2021	20210094	40327	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	10/17/2021 0:15	PACIFIC	YES	MARKET CIRCLE & HWY 183	SALINAS	MONTEREY	CA	93901	36.68630315	-121.6773487						YES				10/17/2021 4:37	1319672	1319741	NATURAL GAS		5485	0	NO						0	NO						0	NO						0	10/16/2021 17:07	YES	OPERATOR	10/16/2021 17:19	10/16/2021 18:20	10/17/2021 4:00	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		24	NO	NO												INVESTOR OWNED		MAIN		1940	UNKNOWN					4	STEEL	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									THIRD PARTY DIG IN	CLASS 1 LOCATION	0	90860	3785	0	0	3	16455	0	111100	0	3	0	0	0	0	0	54	54	60	192.619(A)(2)	6/10/1975	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DIG-IN INCIDENT													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO			YES	PRIVATE LANDOWNER							NO	NO	18  36		CONTRACTOR	FARM EQUIPMENT	AGRICULTURE	NO				FACILITY OWNER	NO	YES	4	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											ROSA DUENAS		r1dj@pge.com						SUSIE RICHMOND	GAS OPS COMPLIANCE AND RISK MANAGER	925-328-5776	gsr8@pge.com	"PG&E WAS NOTIFIED OF A DIG IN AT MARKET CIRCLE AND HWY 183 IN SALINAS, CA.  FARM OPERATOR DUG AND DAMAGED TWO PG&E SUBSURFACE GAS FACILITIES: ONE 4-INCH STEEL DISTRIBUTION PIPE AND ONE 1 1/4-INCH STEEL SERVICE PIPE WITH MAOPS OF 60 PSI. PG&E CREW ARRIVED ON-SITE AND STOPPED THE FLOW OF GAS ON 10/17 AT 02:44 HOURS. THERE WERE NO INJURIES OR FATALITIES.  THERE WAS NO MEDIA REPORTED. POLICE AND FIRE DEPARTMENT WERE ONSITE.  THIS INCIDENT WAS REPORTED TO THE DOT (#1319672) AND CPUC DUE TO THE RELEASE OF GAS ESTIMATED TO BE GREATER THAN 3MMCF."
10/29/2021	2021	20210091	37292	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	10/6/2021 10:08	EASTERN	YES	3500 LAKELAND ROAD	GAINESVILLE	HALL	GA	30506	34.368962	-83.804188				YES						10/6/2021 12:12	1318790	1318985	NATURAL GAS		0.5	0	NO						0	NO						0	YES	10/6/2021 10:08	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		0.5	NO	0	10/6/2021 10:08				10/6/2021 10:28		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2002	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				OTHER	TYPICAL METER SET										RUPTURE					CIRCUMFERENTIAL		0.5	0.5		CLASS 3 LOCATION	140000	200	200	0		6.65	3	0	140403	0	0	1	0	0	1	0	125	125	125	192.619(A)(2)	8/18/1983	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		10		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT			NO																																																																																																																																																																																																																											RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	(404) 584-4910	rslagle@southernco.com	"A NATURAL GAS METER ON THE SIDE OF A RESIDENTIAL BUILDING RUPTURED WHEN LIGHTNING HIT AN UNKNOWN LOCATION AND TRAVELED ALONG THE CUSTOMER'S FUEL LINE AND ARCED ONTO THE GAS METER. AN ELBOW THAT WAS PART OF THE CUSTOMER'S FUEL LINE APPEARED TO BE IN CONTACT WITH THE GAS METER AT THE POINT WHERE THE DAMAGE OCCURRED. THE INCIDENT OCCURRED DURING A THUNDERSTORM, AND ACCORDING TO THE CUSTOMER, POWER TO THE HOME HAD GONE OUT AND CAME BACK ON SHORTLY BEFORE THE FIRE OCCURRED. THE ESCAPING NATURAL GAS IGNITED AS A RESULT OF THE ARC AND DAMAGED THE EXTERIOR OF THE RESIDENTIAL BUILDING LOCATED ADJACENT TO THE METER.     ADDITIONAL NRC REPORT NUMBER 1318985 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
10/20/2021	2021	20210088	36125	SUPPLEMENTAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	9/28/2021 18:00	EASTERN	YES	LONG STREET	FORT BRAGG	CUMBERLAND	NC	28310	35.14925	-79.00925							YES			9/28/2021 21:49	1318145	1318329	NATURAL GAS		5269	0	NO						0	NO						0	NO						0	9/28/2021 18:57	NO			9/28/2021 18:57		YES	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		3	NO	NO												INVESTOR OWNED		MAIN		1965	UNKNOWN					8	API 5L GRADE B	UNKNOWN	STEEL		SEAMLESS		UNKNOWN							MECHANICAL PUNCTURE	1	1								CLASS 4 LOCATION	0	200000	15000	0		4.5	23711	0	238711	1	0	0	0	0	0	0	148	148	150	192.619(A)(1)	1/1/1965	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT BEING A 3RD PARTY DAMAGE AND THE CONTRACTOR DAMAGED THE LINE WHILE BORING.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO	YES	CITY STREET													CONTRACTOR	BORING	TELECOMMUNICATIONS	NO						YES	48	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											CHRISTOPHER RANSOME	GAS REGULATORY ANALYST	christopher.ransome@duke-energy.com	(704) 731-4680					FARRIS BERRY	MANAGER PIPELINE SAFETY	(704) 731-4618	farris.berry@duke-energy.com	"A 3RD PARTY CONTRACTOR BORED INTO A HIGH PRESSURE 8"" STEEL DISTRIBUTION LINE WHILE INSTALLING TELECOMMUNICATION LINES. DAMAGE RESULTED IN 1 COMMERCIAL OUTAGE. EXCAVATION WAS PERFORMED ON A EXPIRED LOCATE TICKET. THE CONTRACTOR WAS AWARE THAT THEY WERE WORKING NEAR HIGH PRESSURE LINE. BETWEEN 07/27-08/05/2021 PIEDMONT WAS ON SITE WHILE THE CONTRACTOR WORKED NEAR THE GAS LINE. THE CONTRACTOR WAS ADVISED TO CONTACT PIEDMONT FOR ADDITIONAL STANDBYS WHEN NEEDED."
10/26/2021	2021	20210089	36201	SUPPLEMENTAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	9/27/2021 13:25	CENTRAL	YES	501 WILLOW BLVD.	WILLOW SPRINGS	COOK	IL	60480	41.732585	-87.87868						YES				9/27/2021 19:07	1318029	1318263	NATURAL GAS		238.9	18.5	NO						0	YES	0	0	0	1	0	1	YES	9/27/2021 13:25	ALLOWED TO BURN OUT		238.9	NO	0	9/27/2021 13:25				9/27/2021 14:06		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		38	NO	NO												INVESTOR OWNED		MAIN		2009	2008					2	ASTM D2513	UPONOR PIPE COMPANY	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	29700	8625	2845	0		5.49	1312	102	42584	5	0	2	0	1	2	1	21	22	25	192.619(A)(2)	2/16/2009	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		12.5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	PROBING DEVICE	POLE	YES	x2581427	J.U.L.I.E.		CONTRACT LOCATOR	NO	YES	15	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QUALITY ASSURANCE	lquezad@southernco.com	6305142036					LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QUALITY ASSURANCE	6305142036	lquezad@southernco.com	"BLUE PEAK TENTS, INC. PUT UP A TENT ON TUESDAY, 9/21/21.  THEY UTILIZED EXISTING HOLES IN THE PARKING LOT PAVEMENT, AND MADE A NEW HOLES IN THE PARKWAY FOR THE STAKES THAT HOLD DOWN THE TENT. WHEN THE EMPLOYEES FROM BLUE PEAK TENTS, INC. CAME BACK ON MONDAY 9/27/21 TO REMOVE THE TENT, THEY USED A GASOLINE-OPERATED HYDRAULIC STAKE PULLING MACHINE TO REMOVE THE STAKES.  WHILE IN THE PROCESS OF REMOVING ONE OF THE STAKES, THERE WAS IGNITION OF NATURAL GAS. TWO EMPLOYEES FROM BLUE PEAK TENTS, INC. WERE INJURED. ONE EMPLOYEE WAS TAKEN TO THE HOSPITAL AND RELEASED THE FOLLOWING DAY, AND THE OTHER REFUSED MEDICAL ATTENTION.  AFTER STOPPING THE FLOW OF NATURAL GAS AND EXPOSING THE 2-INCH GAS MAIN, IT WAS REVEALED THAT A 1-INCH DIAMETER STAKE HAD PIERCED THE MAIN.    PART G3, QUESTION 14: WHEN SELECTING ""EXCAVATION PRACTICES NOT SUFFICIENT (OTHER)"" FROM THE DROP DOWN MENU, THERE IS NO ADDITIONAL FIELD AVAILABLE TO PROVIDE AN EXPLANATION, AS REQUESTED BY PHMSA AID PERSONNEL; THEREFORE, THE EXPLANATION IS PROVIDED HERE IN PART H.  EXCAVATION PRACTICES NOT SUFFICIENT (OTHER) MEANS THE EXCAVATOR EXCAVATED OUTSIDE THE SCOPE OF THE ONE CALL TICKET."
10/27/2021	2021	20210090	35924	SUPPLEMENTAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	9/26/2021 17:15	EASTERN	NO	13950 ANDORRA DR.	WOODBRIDGE	PRINCE WILLIAM	VA	22193	38.65029	-77.32773						YES				10/18/2021 17:21	1319785	1319926	NATURAL GAS		47.5	0	NO						0	NO						0	YES	9/26/2021 17:15	OPERATOR/CONTRACTOR		47.5	NO	3	9/26/2021 17:40				9/26/2021 18:25		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1997	1997	SINGLE FAMILY RESIDENTIAL	NO		NO				OTHER	METER & REGULATOR - ALUMINUM										OTHER									VEHICULAR IMPACT	CLASS 4 LOCATION	574600	18000	1120	383	ADMIN FEE - $383.00	5.31	252	0	594355	0	0	1	1	0	1	0	30	30	33	192.619(A)(2)	3/18/1997	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DAMAGE CAUSED BY VEHICULAR IMPACT AND NOT CONTROLLER(S) OR CONTROL ROOM ISSUES.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														YES			YES	YES	"CITATIONS: UNREASONABLE REFUSAL, EXPIRED REGISTRATION AND OPERATING AN UNINSURED VEHICLE"	YES	UNKNOWN	PASSENGER CAR	ROADWAY	75	NO																																																																																																																							YES																								RICHARD FITZPATRICK	SUPERVISOR DOT COMPLIANCE	richardfitzpatrick@washgas.com	7036397825		SHANNON MALONEY	manager dot compliance	703-750-5558	SHANNON MALONEY	MANAGER DOT COMPLIANCE	703-750-5558	smaloney@washgas.com	"ON 9/26/2021 AT APPROXIMATELY 17:15 HRS A VEHICLE TRAVELLING FROM HEREFORD RD TO SOUTHBOUND MINNEVILLE RD. LEFT THE ROADWAY AND TRAVELLED APPROXIMATELY 90 FEET AND STRUCK A METER SET ASSEMBLY SUPPLIED BY A 3/4"" NATURAL GAS SERVICE, LOCATED AT 13950 ANDORRA DR. WOODBRIDGE, VA. PRINCE WILLIAM COUNTY FIRE BOARD NOTIFIED WASHINGTON GAS. WASHINGTON GAS RESPONDED AND LOCATED THE NATURAL GAS SERVICE AND OBTAINED GAS OFF BY SQUEEZE IN THE AREA OF THE FRONT YARD OF THE ABOVE ADDRESS. THE DRIVER WAS TRANSPORTED TO THE LOCAL HOSPITAL FOR PRECAUTIONARY MEASURES.  THE NATURAL GAS SERVICE LINE WAS CAPPED OFF DUE TO STRUCTURAL DAMAGE TO THE RESIDENCE.    THIS REPORT WAS DELAYED DUE TO THE UNKNOWN ESTIMATED PROPERTY DAMAGE AND SITE ACCESS LIMITATIONS."
10/12/2021	2021	20210087	36110	SUPPLEMENTAL FINAL	6141	NEW MEXICO GAS COMPANY	7120 WYOMING BLVD N.E. SUITE 20 	ALBUQUERQUE	NM	87109	9/13/2021 20:00	MOUNTAIN	NO	777 CANYON ROAD	SANTA FE	SANTA FE	NM	87501	35.6803838	-105.9243061						YES				9/13/2021 20:55	1316663	1317031	NATURAL GAS		3.8	0	NO						0	YES	1	0	0	0	0	1	YES	9/13/2021 10:50	OPERATOR/CONTRACTOR		2.3	NO	0	9/13/2021 10:50	NO			9/13/2021 9:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		24	NO	NO												INVESTOR OWNED		SERVICE		1971	1971	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		NO	0.75	API 5L	UNKNOWN	STEEL		SEAMLESS		0.113							OTHER									AN IGNITION OCCURRED WHEN A NEW MEXICO GAS COMPANY (NMGC) CONSTRUCTION CREW CUT INTO A PRESSURIZED (55 PSIG) 3/4-INCH STEEL SERVICE WITH FOUR-WHEEL CUTTERS TO ISOLATE AND PLUG THE SERVICE LINE FOR ABANDONMENT.	CLASS 3 LOCATION	0	0	0	0		15.21	58	0	58	0	0	0	1	0	0	0	55	55	60	192.619(A)(1)	10/27/2016	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		0.5		NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	AN IGNITION OCCURRED WHEN A NEW MEXICO GAS COMPANY (NMGC) CONSTRUCTION CREW CUT INTO A PRESSURIZED (55 PSIG) 3/4-INCH STEEL SERVICE WITH FOUR-WHEEL CUTTERS TO ISOLATE AND PLUG THE SERVICE LINE FOR ABANDONMENT.  CREW FAILED TO FOLLOW PROCEDURE.			YES			OTHER MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		ANDREA MARTINEZ	PIPELINE SAFETY MANAGEMENT SYSTEMS MANAGER	andrea.martinez@nmgco.com	505-697-3518		ANDREA MARTINEZ	andrea.martinez@nmgco.com	505-427-6343	TOM BULLARD	VP ENG-GAS MGMT-TECH SERVICES	505-697-3599	tom.bullard@nmgco.com	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
10/11/2021	2021	20210086	36295	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	9/13/2021 10:24	EASTERN	YES	10015 W FORT ST	DETROIT	WAYNE	MI	48209	42.2924734	-83.1425552								YES	BAG AND STOP SYSTEM	9/13/2021 10:24	1316565	1316953	NATURAL GAS		2.1	0	NO						0	NO						0	NO						0	9/11/2021 17:08				9/11/2021 17:30		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36	YES	NO												PRIVATELY OWNED		MAIN		1913	UNKNOWN					6	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			OTHER	UNKNOWN						CLASS 3 LOCATION	20000	1000	1000000	1000000	"DAMAGE TO GREAT LAKES WATER AUTHORITY, ATT, COMAST, AND DTE ELECTRIC."	2.75	6	0	2021006	4	0	7	0	0	7	4	2	2	2	192.619(A)(1)	1/20/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"THE UNEXPECTED GROUND MOVEMENT RESULTED IN TWO MAJOR HEAVE AREAS AND DAMAGE TO EXISTING BUILDINGS, PAVEMENT, AND UTILITY STRUCTURES INCLUDING DTE GAS INFRASTRUCTURE AT/NEAR THE INTERSECTION OF FORT STREET AND DEARBORN STREET IN DETROIT, MICHIGAN.  INVESTIGATIONS THUS FAR CONFIRM THE GROUND FAILURE OCCURRED DUE TO A RELATIVELY RAPID LOADING OF A LAYER OF SOFT CLAYS BETWEEN 25 AND 40 FT BELOW THE GROUND SURFACE."																																																																																																																																																											FRENAE F SMITH	MANAGER OF CODES AND STANDARDS	frenae.smith@dteenergy.com	13134601681					FRENAE F SMITH	MANAGER OF CODES AND STANDARD	13134601681	frenae.smith@dteenergy.com	"9/12/21 GROUND HEAVE 10015 WEST FORT & DEARBORN STREET: GROUND HEAVE IMPACTED THE FOLLOWING UTILITIES: GREAT LAKES WATER AUTHORITY (GLWA), ATT, COMCAST, DTE ELECTRIC, AND DTE GAS (6-INCH CI 2 PSI, 16-INCH CI 10PSI, 24-INCH STEEL 145PSI). THE INVESTIGATION IS ONGOING WITH A UNIFORMED ICS (CITY OF DETROIT, MDOT, GLWA, DTE GAS) AND NO CAUSE HAS BEEN DETERMINED YET. A SUPPLEMENTAL REPORT WILL BE FILED WITH MORE DETAILS AND FOLLOW-UP OF THIS EVENT.     1/24/2022 UPDATE ON THE INCIDENT CAUSE: ON SEPTEMBER 11, 2021, SIGNIFICANT, UNEXPECTED GROUND MOVEMENT RESULTED IN TWO MAJOR HEAVE AREAS AND DAMAGE TO EXISTING BUILDINGS, PAVEMENT, AND UTILITY STRUCTURES INCLUDING DTE GAS INFRASTRUCTURE AT/NEAR THE INTERSECTION OF FORT STREET AND DEARBORN STREET IN DETROIT, MICHIGAN.  INVESTIGATIONS THUS FAR CONFIRM THE GROUND FAILURE OCCURRED DUE TO A RELATIVELY RAPID LOADING OF A LAYER OF SOFT CLAYS BETWEEN 25 AND 40 FT BELOW THE GROUND SURFACE. DTE UNDERSTANDS THAT THE RELATIVELY RAPID LOADING WAS CAUSED BY THE INCREASE IN HEIGHT AND WEIGHT OF A MILL SCALE STOCKPILE AT THE FORT IRON AND METAL FACILITY.  THE GROUND FAILURE OCCURRED CONCENTRICALLY AROUND THE LARGE STOCKPILE OF MATERIAL LOCATED AT THE PROPERTY, A METAL SCRAP YARD OWNED AND OPERATED BY FORT IRON & METAL COMPANY. ON INFORMATION AND BELIEF, THE MILL SCALE MATERIAL WAS STOCKPILED TO SOME DEGREE AT THIS LOCATION BY FORT SINCE AT LEAST MAY 2019."
10/1/2021	2021	20210084	40728	SUPPLEMENTAL FINAL	2652	NSTAR GAS COMPANY	157 CORDAVILLE ROAD 	SOUTHBOROUGH	MA	01772	9/2/2021 18:35	EASTERN	NO	27 PARK ST	MAYNARD	MIDDLESEX	MA	01754	42.42682	-71.45641			YES					YES	TD WILLIAMSON THREE WAY STOPPERS	9/2/2021 19:45	1315634	"1315635, 1315730"	NATURAL GAS		1	0	YES	0	0	0	0	1	1	NO						0	YES	9/2/2021 16:15	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	4	9/2/2021 18:35				9/2/2021 17:12	9/2/2021 16:33	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		48	NO	NO												PRIVATELY OWNED		OTHER	COUPLING ON MAIN	1968	UNKNOWN								STEEL		OTHER	UNKNOWN AT THIS TIME	UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	468000	15874	38676	0		4.606	5	0	522555	0	0	1	3	0	3	0	58	56.8	60	192.619(C)	7/1/1970	PRESSURE DID NOT EXCEED MAOP	DRIP		0.1		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE SYSTEM NEVER EXCEEDED MAOP THUS NO INVESTIGATION WAS REQUIRED													NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING		YES										YES			YES	NO		NO	NO									NO	NONE		NO																																																																																																																																																																																																																																																									KATHERINE SILVER	MANAGER COMPLIANCE	katherine.silver@eversource.com	5088641836		KATHERINE SILVER	katherine.silver@eversource.com	5088641836	KATHERINE SILVER	MANAGER COMPLIANCE	5088641836	katherine.silver@eversource.com	"3.31/25 UPDATED REPORT BASED ON PHMSA REQUEST A, B, C, D AND G    BASED UPON THE INITIAL NARRATIVE PROVIDED BY THE MAYNARD FIRE DEPARTMENT TO EVERSOURCE, ON SEPTEMBER 2, 2021 AT 16:14, THE MAYNARD FIRE DEPARTMENT DISPATCHED RESOURCES TO 27 PARK ST MAYNARD, MA DUE TO AN ODOR CALL. THE MAYNARD FIRE DEPARTMENT ARRIVED ON SITE AT 16:17 TO A STRUCTURE FIRE. EVERSOURCE RECEIVED A CALL FROM THE MAYNARD FIRE DEPARTMENT AT 16:33 NOTIFYING EVERSOURCE OF THE SUBJECT STRUCTURE FIRE. EVERSOURCE COORDINATED WITH THE MAYNARD FIRE DEPARTMENT, MASSACHUSETTS STATE FIRE MARSHALL, AND STATE REGULATORY AGENCY ON SITE. THE SITUATION WAS MADE SAFE THROUGH A MAINLINE REPAIR ON SEPTEMBER 3, 2021.  A SECTION OF THE MAIN WITH A COUPLING WAS SECURED AND DELIVERED TO THE MASSACHUSETTS MATERIAL RESEARCH FACILITY FOR 3RD PARTY ANALYSIS.   MASSACHUSETTS MATERIAL RESEARCH'S INVESTIGATION OF  THE GAS MAIN SEGMENT REVEALED SIGNIFICANT CORROSION ON THE ENTIRE OUTER DIAMETER SURFACE OF THE COUPLING TUBE FROM THE SOIL/DIRT SERVICE ENVIRONMENT.  THE COUPLING SHOWED SIGNIFICANT WALL THINNING AT ISOLATED LOCATIONS. AT THESE ISOLATED SPOTS ON THE COUPLING, THE PITS BREACHED THROUGH THE WALL THICKNESS, WHICH CREATED A LEAK PATH FOR THE GAS  TO ESCAPE FROM THE INSIDE OF THE GAS MAIN.  MASSACHUSETTS MATERIAL RESEARCH FOUND THE GAS MAIN TO BE IN SIGNIFICANTLY GOOD CONDITION WITHOUT  ANY ANOMALIES THROUGH THE ENTIRE LENGTH OF THE PIPE SEGMENT.     PART A.4, A.12 THIS WAS THE TIME THE COMPANY COMMENCED A LEAK INVESTIGATION DURING WHICH GAS READINGS WERE DETECTED.   PART A.21 THE COMPANY RESPONDED YES BASED UPON THE INITIAL NARRATIVE PROVIDED BY THE MAYNARD FIRE DEPARTMENT AND GAS READINGS FOUND IN NEAR PROXIMITY TO THE STRUCTURE FIRE.    PART A.21.A THE TIME THE MAYNARD FIRE DEPARTMENT ARRIVED ON SITE TO A STRUCTURE FIRE.   PART A.21.D PER ""SECTION III. CONCLUSION"" OF THE MASSACHUSETTS FIRE DISTRICT FOURTEEN'S REGIONAL FIRE INVESTIGATION TEAM FIRE ORIGIN AND CAUSE INVESTIGATION REPORT, ISSUED TO EVERSOURCE ON OCTOBER 13, 2021, ""THE MOST PLAUSIBLE HYPOTHESIS IS THAT OF FUEL GAS EXPLOSION. IT IS BELIEVED TO BE AN ACCIDENTAL LOW ORDER FUEL GAS EXPLOSION CAUSED [THE] FIRE.""  PART A.7,A.21.C, D2.F  VALUES DEFAULTED TO 1 AND 0. THE AMOUNT OF GAS RELEASE IS UNKNOWN AT THIS TIME.    PART D.2.A THE PUBLIC AND NON-OPERATOR PRIVATE PROPERTY DAMAGE IS CURRENTLY BASED ON A PROPERTY ASSESSMENT PROVIDED BY THE FIRE DEPARTMENT AS WELL AS COSTS ASSOCIATED WITH  LANDSCAPING, PAVING AND CONCRETE. HAS BEEN UPDATED TO REFLECT BUILDING AND ITS CONTENTS ESTIMATE.  PART D.2.B THE REPAIR COST INCLUDES THE REPAIR COSTS AS WELL AS THE FOLLOW UP LEAK SURVEY COSTS    PART E.2 AN AVERAGE OPERATING PRESSURE WAS OBTAINED PRIOR TO THE INCIDENT.  PART E.3.B THE MAIN WAS INSTALLED IN 1968 PRE-CODE. THE DATE FOR MAOP WAS DEFAULTED TO 7/1/1970 AS THAT WAS WHEN 192.619(C) WAS ESTABLISHED.                                                                                                      PART E.5 THE DRIP REFERENCED IS A DRIP ODORIZER - Z9000.                                                                                         PART E.6 THE COMPANY TOOK MULTIPLE READINGS NONE OF WHICH REACHED OR EXCEEDED 0.15%. THE READING PROVIDED WAS THE FIRST READILY DETECTABLE LEVEL RECORDED AT 0.07. THIS REPORT FUNCTIONALITY ROUNDED THE NUMBER UP TO 0.1.   PART G.5  - CORROSION WAS ON COUPLING NOT ON PIPE."
9/20/2021	2021	20210080	37226	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	8/26/2021 9:30	MOUNTAIN	NO	4940 WEST RAY ROAD	CHANDLER	MARICOPA	AZ	85226	33.32135	-111.92575						YES				8/26/2021 0:00	1314811	1314910	NATURAL GAS		7	0	NO						0	YES	0	0	0	0	4	4	YES	8/26/2021 9:30	ALLOWED TO BURN OUT		7	YES	20	8/26/2021 9:55				8/26/2021 9:55		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		44	NO	NO												INVESTOR OWNED		SERVICE		1999	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		NO	1	ASTM D2513	PHILLIPS	PLASTIC					POLYETHYLENE (PE)		11			3408	LEAK			CRACK							CLASS 3 LOCATION	5000000	43129	4000	0		38.57	270	0	5047399	6	0	1	0	0	1	6	56	56	60	192.619(A)(2)	7/12/1999	PRESSURE DID NOT EXCEED MAOP	NONE		0.3		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES										YES				OTHER	THERMAL-OXIDATIVE DEGRADATION	NO																																																																																							SHAWN BRINK	ADMINISTRATOR DIVISION COMPLIANCE	shawn.brink@swgas.com	602-484-5489	602-484-5322	SHAWN BRINK	shawn.brink@swgas.com	602-484-5489	ROBERT MCGEE	DIRECTOR CENTRAL SUPPORT	602-484-5367	robert.mcgee@swgas.com	"PL 2021-0128    SOUTHWEST GAS CORPORATION (SWG) RESPONDED TO A REPORTED FIRE AT 4940 WEST RAY ROAD IN CHANDLER CALLED IN BY THE FIRE DEPARTMENT AT 09:30.  SWG CONSTRUCTION TECHNICIAN RESPONDED TO FIND A STRIP-MALL THAT APPEARED TO BE DAMAGED BY AN EXPLOSION.  FIRE DEPARTMENT REPORTED THAT FOUR PEOPLE WERE TRANSPORTED TO THE HOSPITAL WITH INJURIES.  SWG CREWS RESPONDED AND CONTROLLED THE FLOW OF GAS BY SQUEEZING THE 2-INCH PLASTIC PIPELINE THAT SUPPLIES GAS TO THE COMMERCIAL PROPERTY RESULTING IN AN OUTAGE OF SEVEN ACTIVE ACCOUNTS (SIX COMMERCIAL AND ONE RESIDENTIAL).      NOTIFICATION WAS MADE TO PHMSA VIA THE NATIONAL RESPONSE CENTER (NRC) ON AUGUST 26, 2021 AT 11:09 AND WAS GIVEN NRC REPORT #1314811.  AN UPDATE WAS PROVIDED TO THE NRC ON AUGUST 27, 2021 AT 11:31 AND WAS GIVEN NRC REPORT #1314910.  NOTIFICATION WAS MADE TO CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD (CSB) ON AUGUST 26,2021 AT 12:05.      THE APPARENT LEAK CAUSE IS LISTED AS G5 - PIPE, WELD, OR JOINT FAILURE.  THE INCIDENT INVESTIGATION IS STILL ONGOING, AND A SUPPLEMENTAL REPORT WILL BE SUBMITTED UPON COMPLETION OF THE INVESTIGATION BY SWG.    NOTE:  FOR PART A, #10, THE ESTIMATED VOLUME OF GAS RELEASED THAT IS IDENTIFIED REPRESENTS AN ESTIMATE THAT PRESUMES A CRACK THAT IS LEAKING AT 56 PSI, BEGINNING AT THE TIME OF THE INITIAL REPORT OF THE INCIDENT AND ENDING AT THE TIME THE PIPELINE WAS SHUT DOWN.  HOWEVER, THE ACTUAL AMOUNT OF GAS LOSS IS UNKNOWN BECAUSE THE TIME THE GAS PIPELINE BEGAN LEAKING IS UNKNOWN.    SUPPLEMENTAL REPORT:    LABORATORY DATA ANALYSIS SHOWS THE LEAK WAS CAUSED BY THERMAL-OXIDATIVE DEGRADATION EXTENDING FROM THE INNER WALL TO THE MID-WALL OF THE TUBING THAT RESULTED IN A THROUGH-WALL AXIAL CRACK.    SECTION G5 WAS UPDATED FROM ""SLIT CRACK"" TO ""THERMAL-OXIDATIVE DEGRADATION""."
9/24/2021	2021	20210083	39733	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	8/25/2021 9:55	PACIFIC	YES	RACE STREET & PARK AVENUE	SAN JOSE	SANTA CLARA	CA	95126	37.325993	-121.911497						YES	YES			8/25/2021 13:53	1314710	1314934	NATURAL GAS		6107	0	NO						0	NO						0	NO						300	8/25/2021 9:55				8/25/2021 10:03	8/25/2021 9:55	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		32	YES	NO												INVESTOR OWNED		MAIN		UNKNOWN	UNKNOWN					3	STEEL	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	498000	0	0		8.66	52887	0	550887	15	0	28	0	1	28	15	50	50	60	192.619(A)(2)	6/10/1975	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DIG-IN INCIDENT													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET									NO	YES	> 36		CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	X118101646	811 DIG	YES	FACILITY OWNER	YES	YES	23	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											ROSA DUENAS	GAS PROGRAM MANAGER	rosa.duenas@pge.com	510-298-7063		FRANCES YEE	frances.yee@pge.com	925-200-4736	ROSA DUENAS	GAS PROGRAM MANAGER	510-298-7063	rosa.duenas@pge.com	"A THIRD-PARTY CONTRACTOR DAMAGED A UN-MARKED 3"" STEEL GAS MAIN DURING HORIZONTAL BORING.  THE 3"" GAS MAIN WAS NOT LOCATED BY PG&E AND WAS STRUCK BY A 10"" REAMER CAUSING A RELEASE OF GAS. GAS TRAVELED IN STORM AND SEWER SYSTEMS AS WELL AS COMMUNICATIONS VAULTS. CREWS ON SITE VENTED THE GAS TO PREVENT FURTHER MIGRATION AND ISOLATE. SAFE ZONES WERE ESTABLISHED, AND THE FD ASSISTED WITH EVACUATIONS WITHIN THE ESTABLISHED ZONE. THERE WERE NO INJURIES AND/OR FATALITIES. THIS INCIDENT IS BEING REPORTED DUE TO THE DAMAGE THRESHOLD REPORTING CRITERIA OF $122K+."
9/23/2021	2021	20210082	39062	SUPPLEMENTAL FINAL	180	SPIRE ALABAMA INC.	605 RICHARD ARRINGTON JR BLVD N 	BIRMINGHAM	AL	35203	8/24/2021 11:03	CENTRAL	NO	211 WASHINGTON STREET	SELMA	DALLAS	AL	36703-4453	32.40987	-87.020595				YES						8/24/2021 11:03	1314563	1314799	NATURAL GAS		2.7	0	NO						0	NO						0	YES	8/23/2021 18:30	OTHER	"GAS WAS CONSUMED IN EXPLOSION, THERE WAS NO SUBSEQUENT FIRE."	2.7	YES	0	8/23/2021 18:30	YES	OPERATOR	8/23/2021 18:55	8/23/2021 18:30	8/24/2021 11:00	NO	PUBLIC PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2021	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY 1,000 SCFH OR HIGHER"	YES	NO	NO				OTHER	MATERIAL NOT INVOLVED IN INCIDENT										OTHER									UNREGULATED MAIN PRESSURE INTRODUCED TO CUSTOMER'S EQUIPMENT CAUSING RELEASE OF GAS.	CLASS 3 LOCATION	419567	0	550	0		11.82	32	0	420149	1	0	0	0	0	0	1	20	20	25	192.619(A)(1)	8/19/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			INCORRECT OPERATION	EQUIPMENT NOT INSTALLED PROPERLY																																																																																																																																																																																																																															EQUIPMENT NOT INSTALLED PROPERLY				YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		RANDY WILSON	DIRECTOR PIPELINE AND SYSTEM INTEGRITY	randy.wilson@spireenergy.com	205-337-1337		RANDY WILSON	randy.wilson@spireenergy.com	205-337-1337	CRAIG HOEFERLIN	VICE PRESIDENT OPERATIONS SERVICES AND SMS	314-575-3950	craig.hoeferlin@spireenergy.com	"ON AUGUST 23, 2021 AT 6:30 PM AN EXPLOSION OCCURRED AT 211 WASHINGTON STREET, SELMA, AL, CAUSING DAMAGE TO THE BOILER ROOM AT THE SELMA CONVENTION CENTER.  WHILE PERFORMING A METER SWAP-OVER FOR THE CUSTOMER FROM A UTILIZATION PRESSURE TO INTERMEDIATE PRESSURE SYSTEM, SPIRE'S SERVICE TECH FAILED TO INSTALL THE REQUIRED SERVICE REGULATOR.  THIS CAUSED THE INTRODUCTION OF LINE PRESSURE TO CUSTOMER'S EQUIPMENT RESULTING IN AN EXPLOSION AND DAMAGE TO THE BUILDING.  SPIRE DETERMINED THE DAMAGE EXCEEDED THE FEDERAL REPORTING LIMITS ON AUGUST 24, 2021 AT APPROXIMATELY 11 AM."
9/21/2021	2021	20210081	35758	ORIGINAL FINAL	12342	MEMPHIS LIGHT GAS & WATER DIVISION	P.O. BOX 430 	MEMPHIS	TN	38101	8/20/2021 10:00	CENTRAL	YES	9508 MUDVILLE RD	MILLINGTON	SHELBY	TN	38053	35.376639	-89.74427	YES									8/23/2021 16:32	1314834		NATURAL GAS		3500	0	NO						0	NO						0	NO						0	8/20/2021 9:01	NO			8/20/2021 9:36		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		6	NO	NO												MUNICIPALLY OWNED		MAIN		1931	UNKNOWN					10	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		UNKNOWN							MECHANICAL PUNCTURE	8	5								CLASS 2 LOCATION	0	0	0	0		4.65	16275	0	16275	0	0	0	0	0	0	0	90	90	99	192.619(A)(3)	9/7/1996	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	YES	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	EXCAVATION DAMAGE CAUSED INCIDENT. CONTROL ROOM FUNCTIONED PROPERLY.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO			YES	PRIVATE LANDOWNER											FARMER	UNKNOWN/OTHER	AGRICULTURE	NO						NO		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																YES																											CLIFTON	PIPELINE INTEGRITY LEAD ENGINEER	cphillips@mlgw.org	9013201061		CLIFTON PHILLIPS	cphillips@mlgw.org	9013201061	CLIFTON PHILLIPS	PIPELINE INTEGRITY LEAD ENGINEER	9013201061	cphillips@mlgw.org	AT APPROXIMATELY 9AM ON 8/21/21 A BULLDOZER STRUCK A 10 INCH STEEL DISTRIBUTION MAIN THAT OPERATES AROUND 90 PSIG. THE BULLDOZER WAS WORKING FOR A FARMER RESHAPING A POND. THE BULLDOZER CAUSED AN APPROXIMATE  9IN BY 6IN HOLE IN THE PIPELINE.
9/17/2021	2021	20210079	35816	SUPPLEMENTAL FINAL	20010	"UGI UTILITIES, INC"	1 UGI DRIVE 	DENVER	PA	17517	8/18/2021 21:47	EASTERN	NO	4626 RT. 49	KNOXVILLE	TIOGA	PA	16928	41.95415	-77.442767	YES									8/19/2021 9:59	1314130	1314244	NATURAL GAS		11440	0	NO						0	NO						0	NO						0	8/18/2021 21:47				8/18/2021 22:05		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1976	UNKNOWN								STEEL		SEAMLESS		UNKNOWN							RUPTURE					CIRCUMFERENTIAL		2	2		CLASS 3 LOCATION	0	220000	24702	0		3.75	42900	0	287602	0	0	0	0	0	0	0	230	230	275	192.619(A)(4)	1/1/1976	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	YES	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CAUSED BY FLOODING. NO SCADA OPERATIONS WERE INVOLVED.													NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		WASHOUTS/SCOURING				YES		YES																																																																																																																																																																																																																									ROMAN HIGH	SENIOR ENGINEER - STANDARDS	rhigh@ugi.com	484-332-8402		BRAD HECK	bheck@ugi.com	814-952-0738	PAMELA JOCSAK	VP ENGINEERING	484-824-5508	pjocsak@ugi.com	"AT APPROXIMATELY 21:47 ON AUGUST 18, 2021, UGI CENTRAL DISPATCH RECEIVED A CALL FROM 911 STATING THERE IS BLOWING GAS. EMERGENCY RESPONDERS WERE ALREADY ON SCENE AND EVACUATING THE TOWN OF KNOXVILLE DUE TO SEVERE FLASH FLOODING. UGI FIRST RESPONDER ARRIVED ON SCENE AT 22:05 AND CONFIRMED THAT THERE WAS BLOWING GAS BUT COULD NOT DETERMINE THE SOURCE AS IT WAS SUBMERGED IN THE FLOOD WATERS. FLOOD WATERS AT THE LOCATION OF THE INCIDENT CONTINUED TO RISE PEAKING AT APPROXIMATELY 03:00 ON AUGUST 19.    AT APPROXIMATELY 06:38 ON AUGUST 19 THE WATER HAD RECEDED AND UGI IDENTIFIED THE SOURCE OF THE BLOWING GAS WHICH WAS AN ABOVE-GROUND REGULATOR STATION. THE STATION HAD BEEN DAMAGED BY RUSHING FLOOD WATERS AND DEBRIS, WHICH BROKE A 4"" BY 2"" REDUCER ON THE STATION PIPING. THE SITUATION WAS MADE SAFE BY CLOSING THE TWO INLET VALVES TO THE REGULATOR STATION AT 08:50. THERE WERE NO CUSTOMER OUTAGES AS A RESULT OF THIS INCIDENT."
9/14/2021	2021	20210078	37312	SUPPLEMENTAL FINAL	15462	PECO ENERGY CO	"2301 MARKET STREET, S9-1 "	PHILADELPHIA	PA	19103	8/12/2021 20:07	EASTERN	YES	203 LANDOVER ROAD	BRYN MAWR	DELAWARE	PA	19010	40.0144098	-75.3265299						YES		YES	CAST IRON STOPPER FITTING	8/12/2021 22:08	1313536	1313600	NATURAL GAS		7800	0	NO						0	NO						0	NO						0	8/12/2021 19:29	YES	OPERATOR	8/12/2021 21:15	8/12/2021 19:29		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO LOSS OF COVER		39	NO	NO												PRIVATELY OWNED		MAIN		1924	UNKNOWN					6	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											OTHER									"EXCAVATION COLLAPSED, 22-FOOT SECTION OF CAST IRON MAIN SNAPPED OFF AND FELL INTO EXCAVATION"	CLASS 3 LOCATION	0	20000	5000	0		3.99	31122	0	56122	0	0	3	0	0	3	0	7	7	25	192.619(A)(4)	7/1/1970	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS WAS ON A 7 PSIG SYSTEM THAT IS NOT MONITORED BY SCADA													NO			NO			OTHER OUTSIDE FORCE DAMAGE	EROSION OF SUPPORT DUE TO OTHER UTILITIES																																																																																																																	EROSION OF SUPPORT DUE TO OTHER UTILITIES																																																																																																																																																																									MATTHEW Y. MARINZOLI	MANAGER GAS STANDARDS COMPLIANCE AND REPORTING	matthew.marinzoli@exeloncorp.com						MATTHEW Y. MARINZOLI	MANAGER GAS STANDARDS COMPLIANCE AND REPORTING	267.533.1169	matthew.marinzoli@exeloncorp.com	"ON AUGUST 12, 2021 AT APPROXIMATELY 18:53, PECO RESPONDED TO ODOR CALLS RECEIVED NEAR 203 LANDOVER ROAD IN BRYN MAWR, PA. IT WAS DETERMINED THAT GAS WAS BLOWING UNDER A PLATED ROADWAY. THE PLATES WERE REMOVED BY PECO'S CONTRACTOR TO REVEAL THAT A TERRACOTTA SEWER HAD FAILED, CAUSING A WASHOUT AND A 22-FOOT SECTION OF CAST IRON MAIN TO SNAP OFF INTO THE EXCAVATION. THE MAIN WAS SQUEEZED OFF ON THE EAST SIDE (20:30), AND CAST STOPPER INSTALLED ON THE WEST SIDE (02:21 ON AUGUST 13) TO STOP THE FLOW OF GAS. LATER THAT MORNING THE PERMANENT REPAIR COMPLETED. THIS WAS A NEW 22' SECTION OF 6"" HIGH DENSITY POLYETHYLENE PLASTIC JOINED BY 2 COUPLINGS (BETWEEN THE EXISTING PLASTIC ON THE EAST SIDE AND THE CAST IRON ON THE WEST SIDE)."
9/8/2021	2021	20210077	36489	SUPPLEMENTAL FINAL	21349	VIRGINIA NATURAL GAS	544 S. INDEPENDENCE BLVD 	VIRGINIA BEACH	VA	23452	8/12/2021 10:20	EASTERN	YES	INTERSECTION OF CEDAR ROAD AND WATERS ROAD	CHESAPEAKE	CHESAPEAKE	VA	23322	36.711178	-76.273372						YES				8/12/2021 10:50	1313471	1313577	NATURAL GAS		10090.6	0	NO						0	NO						0	NO						100	8/11/2021 14:42	YES	OPERATOR	8/11/2021 15:01	8/11/2021 15:01		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		48	NO	NO												INVESTOR OWNED		MAIN		UNKNOWN	UNKNOWN					8	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.219							MECHANICAL PUNCTURE	3	4								CLASS 3 LOCATION	0	247458	102179	0		3.4182	34492	0	384129	0	0	1	0	0	1	2	53	53	60	192.619(A)(4)	1/1/1985	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		100		YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	FAILURE WAS REPORTED BY A THIRD PARTY IMMEDIATELY FOLLOWING THE DAMAGE.  THIS LEAK DID NOT CAUSE A PRESSURE REDUCTION WHICH WOULD HAVE BEEN IDENTIFIED VIA A SCADA MEASUREMENT.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	A120701656			CONTRACT LOCATOR	NO	YES	24	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											JONATHAN HEATH	DIRECTOR - COMPLIANCE AND SYSTEM INTEGRITY	jbheath@southernco.com	(757) 298-5729		JONATHAN HEATH	jbheath@southernco.com	(757) 298-5729	JONATHAN HEATH	DIRECTOR - COMPLIANCE AND SYSTEM INTEGRITY	7572985729	jbheath@southernco.com	DAMAGED LINE REPORTED BY 3RD PARTY CONTRACTOR (UTILITY CABLE) FOR THE INTERSECTION OF CEDAR RD & WATERS RD IN CHESAPEAKE VA. CONTRACTOR WAS USING HDD MACHINE FROM THE SW CORNER OF INTERSECTION TO THE NW CORNER TO INSTALL CONDUIT FROM VAULT TO VAULT.  CONTRACTOR HAD VALID TICKET AND LOCATE CONTRACTOR MARKED WHAT THEY THOUGHT WAS THE 8 INCH STEEL MAIN. GIS DID NOT SHOW AN OFFSET IN ROADWAY WHERE THE HDD MACHINE STRUCK THE EIGHT INCH EPOXY COATED STEEL MAIN IN THE STREET.
9/3/2021	2021	20210076	35710	ORIGINAL FINAL	2128	CASCADE NATURAL GAS CORP	8113 W. GRANDRIDGE BLVD	KENNEWICK	WA	99336	8/9/2021 16:30	PACIFIC	YES	312 REDWOOD PLACE	COLLEGE PLACE	WALLA WALLA	WA	99324	46.05344525	-118.3787914						YES				8/9/2021 16:38	1313242	1313414	NATURAL GAS		34.83	0	NO						0	NO						0	YES	8/9/2021 14:18	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		34.83	NO	0	8/9/2021 14:18				8/9/2021 14:34		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1999	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		SEAMLESS		UNKNOWN							OTHER									A SUSPECTED NON-JURISDICTIONAL GAS EXPLOSION OCCURRED IN AN ATTACHED GARAGE CAUSING THE WALL WHERE THE GAS METER SET ASSEMBLY WAS LOCATED TO CONTACT AND BREAK THE GAS METER SET ASSEMBLY.	CLASS 3 LOCATION	212000	500	1500	0		4.51	157	0	214157	0	0	8	0	0	8	0	46	46	60	192.619(A)(2)	6/24/1999	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.6		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									GREG WATKINS	MANAGER POLICY AND PROCEDURE	greg.watkins@mdu.com	208-377-6032		GREG WATKINS	greg.watkins@mdu.com	208-377-6032	GREG WATKINS	MANAGER POLICY AND PROCEDURE	208-377-6032	greg.watkins@mdu.com	"ON AUGUST 9, 2021 AT 2:18 P.M. PST CASCADE NATURAL GAS CORPORATION WAS NOTIFIED OF A FIRE THAT CAUSED A SUSPECTED NON-JURISDICTIONAL GAS EXPLOSION IN AN ATTACHED GARAGE AT 312 REDWOOD PLACE IN COLLEGE PLACE, WA. THE EXPLOSION CAUSED THE OUTSIDE WALL OF THE GARAGE TO BREAK THE GAS METER SET ASSEMBLY UPSTREAM OF THE SERVICE REGULATOR CAUSING A RELEASE OF JURISDICTIONAL GAS THAT IGNITED AND SUBSEQUENTLY SPREAD TO THE ADJACENT HOUSE AT 322 REDWOOD PLACE (GAS SERVICE LINE ALSO INSTALLED IN 1999). THE FIRE AT 322 REDWOOD PLACE WAS IN THE AREA OF THE GAS METER SET ASSEMBLY WHICH MELTED CAUSING A SECOND RELEASE OF NATURAL GAS WHICH ALSO IGNITED. CASCADE NATURAL GAS CORPORATION CONSTRUCTION CREWS REMOTELY SECURED THE RELEASES BY PERFORMING A SQUEEZE-OFF OF THE 2 INCH HDPE MAIN SERVING THE SERVICE LINES TO 312 AND 322 REDWOOD PLACE."
8/30/2021	2021	20210074	36094	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	8/4/2021 21:52	EASTERN	YES	2124 CHESHIRE BRIDGE ROAD NE	ATLANTA	FULTON	GA	30324	33.813098	-84.354187						YES				8/5/2021 6:35	1312852	1313055	NATURAL GAS		6690	0	NO						0	NO						0	YES	8/4/2021 21:52	OPERATOR/CONTRACTOR		6690	NO	50	8/4/2021 22:08				8/4/2021 22:36		NO	PUBLIC PROPERTY	ABOVEGROUND	IN OR SPANNING AN OPEN DITCH				YES	YES	CASED										INVESTOR OWNED		MAIN		2021	2020					4	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11.5			2708	OTHER									ENCASED 4-INCH PLASTIC MAIN MELTED DUE TO EXTERNALLY APPLIED HEAT FROM AN UNCONTROLLED FIRE.	CLASS 3 LOCATION	10200000	86000	15000	0		3.93	26292	0	10327292	41	0	0	0	0	0	41	45	45	60	192.619(A)(2)	2/28/2021	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		5.3		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	4045843733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	4045844910	rslagle@southernco.com	"THE COMPANY'S 24/7 EMERGENCY CALL CENTER RECEIVED A LEAK CALL FROM FULTON COUNTY EMERGENCY COMMUNICATIONS ADVISING THAT THE CITY OF ATLANTA'S FIRE DEPARTMENT RESPONDED TO A FIRE THAT ORIGINATED UNDERNEATH A BRIDGE ALONG CHESHIRE BRIDGE ROAD AT SOUTH FORK PEACHTREE CREEK. THE FIRE CONSISTED OF BURNING WOODEN PALLETS, MATTRESSES AND OTHER TYPES OF FURNITURE AND ITEMS THAT APPEAR TO HAVE ACCUMULATED FROM PERSONS LIVING UNDERNEATH THE BRIDGE. UPON INVESTIGATION, IT WAS DETERMINED THAT HEAT FROM THIS FIRE DAMAGED A 4-INCH PE PLASTIC ONE-WAY FEED MAIN INSERTED INTO A 16-INCH STEEL CASING, CAUSING IT TO FAIL. ONCE THE INCIDENT WAS MADE SAFE IT WAS DETERMINED THAT COSTS ASSOCIATED WITH THE INCIDENT WOULD EXCEED THE $122,000 THRESHOLD FOR REPORTING WHERE THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME. THE ATLANTA DEPARTMENT OF TRANSPORTATION HAS DETERMINED THAT THE STRUCTURAL INTEGRITY OF THE BRIDGE HAS BEEN COMPROMISED AND THE BRIDGE WILL NEED TO BE REPLACED.    ADDITIONAL NRC REPORT NUMBER 1313055 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
9/2/2021	2021	20210075	36353	SUPPLEMENTAL FINAL	4060	DOMINION ENERGY OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	8/3/2021 13:00	EASTERN	YES	3645 E 57TH STREET	CLEVELAND	CUYAHOGA	OH	44105	41.45906	-81.64961			YES							8/3/2021 14:43	1312652	1312859	NATURAL GAS		5.125	0	NO						0	YES	0	0	0	0	2	2	YES	8/3/2021 13:00	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		5	YES	3	8/3/2021 14:00				8/3/2021 14:12		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		SERVICE		1961	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		YES	1.25	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	UNDETERMINED.						CLASS 3 LOCATION	500000	5000	5000	0		5.248	27	0	510027	0	0	3	0	0	3	0	0.44	0.44	1	192.623	5/13/1960	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	GENERAL CORROSION			YES				YES	AQUEOUS			YES	YES			NO												NO	N/A Bare/Ineffectively Coated Pipe	NONE		UNKNOWN																				7/5/2019	NO																																																																																																																																																																																																																																				CAROL HAGER	MANAGER COMPLIANCE AND INTEGRITY	carol.m.hager@dominionenergy.com	330-437-9557		CAROL HAGER	carol.m.hager@dominionenergy.com	330-437-9557	CAROL HAGER	MANAGER COMPLIANCE AND INTEGRITY	330-437-9557	carol.m.hager@dominionenergy.com	"ON 8-3-21, AT APPROX. 1:00 PM, AN EXPLOSION AND FIRE OCCURRED AT A RESIDENTIAL PROPERTY AT 3645 E.57TH ST, CLEVELAND, OHIO.  TWO ADULT INDIVIDUALS WERE INSIDE THE STRUCTURE AT THE TIME OF THE INCIDENT AND SUBSEQUENTLY HOSPITALIZED.  THE INCIDENT SEVERELY DAMAGED THE STRUCTURE AT 3645 E.57TH ST, WHICH WAS RAZED ON THE EVENING OF 8-3-21 BY CITY OF CLEVELAND CONTRACTORS.  TWO NEIGHBORING STRUCTURES (3643 AND 3649 E.57TH ST) ALSO SUSTAINED DAMAGES.    ON 8-3-21, AT APPROX. 2:00 PM, DOMINION ENERGY OHIO (DEO) RECEIVED A CALL FROM THE CITY OF CLEVELAND FIRE DEPARTMENT REPORTING THE INCIDENT.  DEO FIRST RESPONDER ARRIVED AT APPROX. 2:12 PM AND STOPPED THE FLOW OF GAS TO 3645 E.57TH BY CLOSING THE SERVICE LINE CURB VALVE AT APPROX. 2:35 PM.  DEO ALSO SHUT OFF THE FLOW OF GAS TO NEIGHBORING STRUCTURES (3643 AND 3649 E.57TH) BY CLOSING THE SERVICE LINE CURB VALVES.    DEO BAR-HOLED ALONG THE MAINS ON BOTH SIDES OF E.57TH AND ALONG THE CUSTOMER SERVICE LINES AT 3633, 3639, 3642, 3643, 3644, 3645, 3646, 3649, 3653, AND 3659 E.57TH, AND 0% READINGS WERE FOUND.  DEO LEAK SURVEYED ALONG E.57TH AS WELL AS E.54TH, E.55TH, AND E.59TH.  NO LEAKS WERE DETECTED, WITH THE EXCEPTION OF A GRADE-TWO LEAK AT 3683 E.55TH.  DEO PERFORMED ODORANT TESTING AT 3653 E.57TH, AND THE ODORANT WAS READILY DETECTIBLE AT 0.48%.    ON 8-3-21, THE GAS METER, MANIFOLD, AND A SECTION OF SERVICE LINE PIPING WERE REMOVED FROM THE BASEMENT AT 3645 E.57TH.  DEO PRESSURE TESTED THE REMAINING SERVICE LINE PIPING AT 3645 E.57TH AT 7 OZ (OPERATING PRESSURE) FOR 10 MIN.  A PRESSURE DROP OF APPROX. 0.5 OZ WAS OBSERVED, BUT NO LEAKS WERE DISCOVERED.  A SECTION CONTAINING THE CURB VALVE AND MAIN-TO-CURB TRANSITION WAS REMOVED, AND THE REMAINING SERVICE LINE WAS RE-TESTED AT 7 OZ FOR 10 MIN.  A PRESSURE DROP OF APPROX. 0.5 OZ WAS OBSERVED.  CITY CONTRACTORS RAZED THE STRUCTURE AT 3645 E.57TH THAT EVENING.      ON 8-4-21, DEO EXCAVATED, EXPOSED, AND RE-TESTED THE REMAINING SERVICE LINE (APPROX. 24 FT) AT 7 OZ FOR 10 MIN.   A PRESSURE DROP OF APPROX. 1 OZ WAS OBSERVED, BUT NO IDENTIFIABLE LEAKS WERE DISCOVERED.  A CUT WAS MADE APPROX. 8 FT FROM THE END OF THE SERVICE LINE (CLOSEST TO THE MAIN), AND THE 8-FT SECTION WAS RE-TESTED AT 7 OZ FOR 10 MIN.  A PRESSURE DROP OF SLIGHTLY LESS THAN 2 OZ WAS OBSERVED, BUT NO IDENTIFIABLE LEAKS WERE DISCOVERED.  THE REMAINING 16-FT SECTION WAS RE-TESTED AT 7 OZ FOR 10 MIN, AND NO PRESSURE DROP WAS OBSERVED.    THE GAS METER, MANIFOLD, AND SERVICE LINE SECTIONS WERE PRESERVED FOR LABORATORY INSPECTION AND TESTING.  THREE APPLIANCES (FURNACE, WATER HEATER, AND STOVE/RANGE) AND MISCELLANEOUS HOUSE LINE PIPING ALSO WERE IDENTIFIED DURING THE CITY'S POST-DEMOLITION DEBRIS REMOVAL ON 8-5-21 AND 8-6-21.  THESE ARTIFACTS WERE EXAMINED ON 9-17-21.  THE 8-FT SECTION OF SERVICE LINE THAT PREVIOUSLY WAS TESTED ON 8-4-21 WAS FLOW RATE LEAK TESTED AT 7 OZ, AND NO MEASURABLE FLOW RATE WAS OBSERVED.  THE SERVICE LINE SECTION FROM THE BASEMENT OF 3645 E.57TH WAS KINKED APPROX. 45 DEGREES BY THE CITY'S CONTRACTORS DURING ITS REMOVAL ON 8-3-21, AND A THROUGH-WALL CRACK WAS OBSERVED AT THE KINK.    THE KINKED SERVICE LINE SECTION WAS EXAMINED ON 12-17-21, WHICH INCLUDED COMPUTED TOMOGRAPHY (CT) SCANNING.  EVIDENCE OF EXTERNAL CORROSION AND THINNING OF THE PIPING WALL WAS OBSERVED IN THE AREA WHERE THE SERVICE LINE PASSED THROUGH THE FOUNDATION INTO THE BASEMENT, WHICH WOULD HAVE CAUSED IT TO BE LESS RESISTANT TO BENDING FORCES.  THE CRACK AT THE KINK WAS VISUALLY EXAMINED, REVEALING THAT THE PIPING WALL WAS COLLAPSED INTO THE INTERIOR OF THE SERVICE LINE.    FOR REPORTING PURPOSES, DEO CLASSIFIES THE APPARENT CAUSE OF THIS INCIDENT AS EXTERNAL CORROSION FAILURE (SEE PART G1), BUT THE ROOT CAUSE REMAINS UNKNOWN AND UNDETERMINED.  A NATURAL GAS LEAK FROM EXTERNAL CORROSION ON THE SERVICE LINE INSIDE THE BASEMENT CANNOT BE RULED OUT AS A POSSIBLE FUEL SOURCE, BUT THE PHYSICAL EVIDENCE WAS COMPROMISED DURING POST-INCIDENT REMOVAL BY THE CITY'S CONTRACTORS."
8/28/2021	2021	20210073	38344	SUPPLEMENTAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	7/29/2021 10:45	CENTRAL	YES	826 SOUTH HOPKINS ST.	NEW IBERIA	IBERIA	LA	70560	30.00604	-91.832088						YES				7/29/2021 11:39	1312130	"1312139, 1312341"	NATURAL GAS		12	0	NO						0	YES	0	0	2	0	0	2	YES	7/29/2021 9:58	OTHER	FIRE DEPT. EXTINGUISHED FIRE AND OPERATOR SQUEEZED PIPE AND INSTALLED STOPPLE FITTINGS.	7.2	NO	6	7/29/2021 10:09	YES	OPERATOR	7/29/2021 9:59	7/29/2021 10:20		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		42	YES	NO												INVESTOR OWNED		SERVICE		1938	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		NO	1	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.14							OTHER									GOUGE AND DEFORMATION OF PIPE BY CONTRACTOR.	CLASS 3 LOCATION	40000	11686	141	0		5.7	68	0	51895	1	0	0	1	0	3	2	35	35	60	192.619(A)(4)	1/11/1999	PRESSURE DID NOT EXCEED MAOP	BY-PASS		7		NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO	YES	STATE HIGHWAY													CONTRACTOR	DIRECTIONAL DRILLING	NATURAL GAS	YES	210441819			CONTRACT LOCATOR	YES	YES	10	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											JAMES TODD HEBERT	OPERATIONS SPECIALIST	james.hebert@centerpointenergy.com	337-256-2161	337-373-1520	JAMES TODD HEBERT	james.hebert@centerpointenergy.com	337-256-2161	BLAINE SPELL	DISTRICT OPERATIONS MANAGER	337-475-6377	blaine.spell@centerpointenergy.com	"THE INVESTIGATION TO DATE INDICATES THAT LINE LOCATES WERE OBTAINED AND A PRE-BORE VERIFICATION POTHOLE WAS DUG AT THE SUBJECT LOCATION BY THE CONTRACTOR ON JULY 15, 2021, AT WHICH TIME THE DEPTH OF THE SERVICE LINE WAS OBSERVED AND RECORDED; THE CONTRACTOR BACKFILLED THE POTHOLE BEFORE THE CONTRACTOR CONDUCTED THE DIRECTIONAL BORE OPERATION ON THE AFTERNOON OF JULY 28, 2021.  THERE WAS NO INDICATION OF DAMAGE TO THE GAS SERVICE LINE AT THE SCENE OF THE INCIDENT BEFORE THE PULL-BACK OPERATION ON THE MORNING OF JULY 29, 2021.      AS INDICATED IN PART A.11, OPERATOR'S INITIAL INDICATION OF THE FAILURE WAS FROM INFORMATION SUPPLIED BY CONTRACTOR PERSONNEL.  PART A.12 OF THIS REPORT DOES NOT ALLOW FOR AN EXPLANATION.  THE CONTRACTOR PERSONNEL IDENTIFIED DAMAGE TO THE GAS LINE AND THE ODOR OF GAS AT 9:59 A.M. ON JULY 29, 2021.  CONTRACTOR PERSONNEL CALLED 911 AT 9:59 AM.  WITHIN MINUTES OF THE ARRIVAL OF THE FIRST RESPONDING POLICE OFFICER, CONTRACTOR PERSONNEL INFORMED THE POLICE OFFICER THAT A GAS LINE HAD BEEN HIT.  BOTH OF THESE COMMUNICATIONS TO 911 AND TO THE POLICE OFFICER OCCURRED BEFORE CENTERPOINT WAS NOTIFIED OF THE INCIDENT.  PART A.14 DOES NOT PROVIDE THE OPTION TO INCLUDE THE CONTRACTOR AS HAVING PROVIDED THAT INFORMATION TO LOCAL EMERGENCY RESPONDERS.  THE TIME INDICATED IN PART A.15 OF THE COMMUNICATION TO EMERGENCY RESPONDERS WAS BY THE CONTRACTOR.  THE TIME INSERTED IN PART A.4 AS THE EARLIEST LOCAL TIME THAT INCIDENT REPORTING CRITERIA WAS MET WAS DETERMINED BASED UPON THE POSSIBILITY OF PROPERTY DAMAGES EXCEEDING THE REPORT CRITERIA AMOUNT, AT WHICH TIME CENTERPOINT DID NOT HAVE ACCURATE INFORMATION ABOUT THE AMOUNT OF PROPERTY DAMAGE OR INJURIES REQUIRING HOSPITALIZATION.  THE INITIAL VISUAL EXAMINATION OF THE SERVICE LINE AFTER THE INCIDENT AT THE SITE REVEALED THAT THE STEEL SERVICE LINE APPEARED TO HAVE BEEN GOUGED AND DEFORMED BY DIRECTIONAL BORING EQUIPMENT.  THE DAMAGED SERVICE LINE PIPE WAS REMOVED FROM THE SCENE AND WAS EXAMINED AS PART OF A JOINT INSPECTION AT A METALLURGICAL LABORATORY.  THE EXAMINATION CONFIRMED THAT THE STEEL SERVICE LINE WAS GOUGED BY THE DIRECTIONAL BORE DRILL BIT ON JULY 28.  THE FAILURE ANALYSIS OF THE PIPE INDICATED THAT THE BREACH OCCURRED AS A RESULT OF A SINGLE EVENT DUCTILE OVERLOAD DUE TO CONTACT BETWEEN THE PIPE AND THE EQUIPMENT USED DURING THE PULL-BACK OF THE NEWLY INSTALLED POLY PIPE ON JULY 29.  NO EVIDENCE WAS FOUND TO INDICATE THAT THE STEEL SERVICE LINE LEAKED AT THE LOCATION OF THE ULTIMATE BREACH BEFORE THE DIRECTIONAL DRILLING AND PULL-BACK OPERATION.  THERE WAS NO EVIDENCE OF ANY CORROSION OR PIPE MATERIAL DEFICIENCY THAT CONTRIBUTED TO THE ULTIMATE BREACH OF THE PIPE.    IN REFERENCE TO PART F QUESTION 2, ONLY 1 CONTRACTOR EMPLOYEE WAS DOT DRUG AND ALCOHOL TESTED. WITHIN 5 HOURS OF THE INCIDENT, OPERATOR DIRECTED BOTH CONTRACTOR COMPANIES TO PERFORM DOT DRUG AND ALCOHOL TESTING OF THEIR EMPLOYEES INVOLVED IN THE OPERATION. THE SOLE MAGNOLIA RIVER EMPLOYEE INVOLVED IN THE OPERATION SUBMITTED FOR THE APPROPRIATE TESTING, AND THE RESULTS WERE NEGATIVE. SUBSEQUENT TO ITS INITIAL DIRECTION TO MDR GROUP CONSTRUCTION REGARDING TESTING REQUIREMENTS, OPERATOR LEARNED THAT THE TESTING FACILITY CHOSEN BY MDR GROUP CONSTRUCTION WAS CLOSED, AND IT USED AN ALTERNATIVE FACILITY. OPERATOR LEARNED BEYOND THE TESTING WINDOW THAT THE ALTERNATIVE FACILITY DID NOT ADMINISTER ALCOHOL TESTING TO ANY OF THE MDR GROUP CONSTRUCTION EMPLOYEES DURING THE PRESCRIBED TESTING WINDOW. THE DRUG TESTS FOR THE MDR GROUP CONSTRUCTION EMPLOYEES WERE NEGATIVE."
8/11/2021	2021	20210068	35648	SUPPLEMENTAL FINAL	7348	DOMINION ENERGY WEST VIRGINIA	781 CHESTNUT RIDGE RD 	MORGANTOWN	WV	26505	7/25/2021 11:58	EASTERN	YES	286 DAVIDSON DR	GLENVILLE	GILMER	WV	26351	38.94855244	-80.87228056		YES								7/25/2021 12:42	1311734	1311886	NATURAL GAS		613.935	0	NO						0	NO						0	YES	7/24/2021 20:30	OPERATOR/CONTRACTOR		613	NO	0	7/24/2021 21:43	YES	OPERATOR	7/25/2021 12:50	7/25/2021 0:45		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		30	NO	NO												INVESTOR OWNED		MAIN		2002	UNKNOWN					2	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2406	MECHANICAL PUNCTURE	4	2								CLASS 3 LOCATION	0	1574	0	0		2.46	1510	0	3084	0	0	4	1	0	4	0	20	20	60	192.619(A)(2)	11/13/2002	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO			YES	PRIVATE LANDOWNER											DATA NOT COLLECTED	TRENCHER	ELECTRIC	YES	2119188442			UTILITY OWNER	YES	YES	5	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											CALEB GALL	DOT COMPLIANCE ANALYST	caleb.i.gall@dominionenergy.com	3046278824		CALEB GALL	caleb.i.gall@dominionenergy.com	3046278824	CAROL HAGER	MANAGER - GAS OPERATIONS PIPELINE INTEGRITY	3304379557	carol.m.hager@dominionenergy.com	"AT APPROXIMATELY 21:43 ON 7/24/21, PROPERTY OWNER/CUSTOMER CALLED DEWV DISPATCH CENTER STATING LINE HAD BEEN STRUCK WITH TRENCHER AND HAD IGNITED DUE TO EQUIPMENT STALLING AND THEN THE EQUIPMENT OPERATOR TRYING TO RE-START THE MACHINE. THE EXCAVATION WAS BEING PERFORMED BY A FRIEND/HELPER OF THE PROPERTY OWNER/CUSTOMER. AT A LATER TIME, DEWV WAS INFORMED THAT THE EQUIPMENT OPERATOR HAD RECEIVED FLASH BURNS TO HIS ARMS AND FACE AND REQUIRED MEDICAL ATTENTION. THE PERSON INJURED RECEIVED MEDICAL TREATMENT AND WAS RELEASED SHORTLY AFTER AND DID NOT REQUIRE IN-PATIENT HOSPITALIZATION. DEWV INVESTIGATED AND DETERMINED THAT THERE WAS AN 811 EXCAVATION TICKET CALLED IN. DEWV ALSO DETERMINED THAT THE LINE HAD BEEN CORRECTLY LOCATED AND EXCAVATION PRACTICES WERE INSUFFICIENT BY THE EQUIPMENT OPERATOR, RESULTING IN THE LINE BEING STRUCK AND SUBSEQUENTLY IGNITING."
11/5/2021	2021	20210093	36232	SUPPLEMENTAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	7/21/2021 11:18	EASTERN	NO	JOHN JAMES WAY & JOHN MARSHALL HWY	HAYMARKET	PRINCE WILLIAM	VA	20169	38.811646	-77.64578		YES				YES				10/14/2021 14:57	1319484	1319786	NATURAL GAS		2892	2508	NO						0	NO						0	NO						0	7/21/2021 11:20	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	7/21/2021 11:19	7/21/2021 12:00		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		48	NO	NO												PRIVATELY OWNED		MAIN		2001	2000					12	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		13.5			2406	MECHANICAL PUNCTURE	4	3								CLASS 4 LOCATION	0	84887	5476	0		3.96	11452	9932	111747	0	0	0	0	0	0	0	55	55	60	192.619(A)(2)	2/15/2001	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	YES	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SCADA  DOES NOT HAVE ANY CONTROL OVER THIS PORTION OF THE SYSTEM. IT IS MONITORING ONLY.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO			YES	PRIVATE EASEMENT											CONTRACTOR	UNKNOWN/OTHER	GRADING	YES	A118200220			CONTRACT LOCATOR	YES	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																YES																											RICHARD FITZPATRICK	SUPERVISOR DOT PIPELINE SAFETY	richardfitzpatrick@washgas.com	(703)639-7825		RICHARD FITZPATRICK	richardfitzpatrick@washgas.com	(703)639-7825	SHANNON B. MALONEY	MANAGER PIPELINE SAFETY COMPLIANCE QUALITY	(703)750-5558	smaloney@washgas.com	"ON 7/21/21 AT 1118 HRS, WASHINGTON GAS RECEIVED A REPORT OF A NATURAL GAS BROKEN LINE AT JOHN MARSHALL HIGHWAY AND TRADING SQUARE HAYMARKET, VA. 20169 FROM PRINCE WILLIAM COUNTY FIRE BOARD. 1119 HRS WASHINGTON GAS DISPATCHED FIELD OPS CREWS FOR RESPONSE. 1120 HRS WASHINGTON GAS RECEIVED AN ALARM ON SCADA OF PRESSURE DROPPING AND PRESSURE OPERATIONS CREWS WERE DISPATCHED. THE FIRST FIELD OPS CREW ARRIVED AT 1200 HRS AND WORKED WITH THE FIRE DEPARTMENT TO SECURE THE SCENE AND RELAY INFORMATION TO WASHINGTON GAS DISPATCH FOR ADDITIONAL SUPPORT. THE FIRST ARRIVING CREWS BEGAN TO LOCATE THE CLOSEST DISTRIBUTION VALVE. THE AREA OF THIS VALVE #1 HAD BEEN RECENTLY REGRADED AND HAD EXTENSIVE VEGETATION GROWTH. THE CREWS LOCATED A BROKEN PORTION OF A LINE MARKER (IT HAD RECENTLY BEEN BUSHED HOGGED AND BROKEN OFF) AND FOUND THE VALVE COVER WAS FOUND UNDER 3-4"" OF SOIL. CUSTOMER IMPACT THROUGH THE UTILIZATION OF CRITICAL VALVES TO STOP GAS, AND AREA OF THE DAMAGE (NATURAL GAS VENTING INTO THE ATMOSPHERE IN AN OPEN LOT AND THE CLOSEST STRUCTURE APPROXIMATELY 300FT. AWAY) WERE FACTORS CONSIDERED AS PART OF THE RESPONSE PLANNING. AT APPROXIMATELY 1445 HRS WASHINGTON GAS PRESSURE OPS BEGAN TO CONTROL THE FLOW OF NATURAL GAS, REDUCING THE PRESSURE TO 5PSIG BY USE OF VALVE #1. ONCE THE PRESSURE WAS STABILIZED CREWS BEGAN TO EXCAVATE UPSTREAM AND DOWNSTREAM OF THE BREAK AREA TO INSTALL (2) 2"" BYPASSES. THESE BYPASSES WERE INSTALLED TO MAINTAIN THE DOWNSTREAM CUSTOMERS AND TO USE THE EXPOSED 12' PLASTIC TO DOUBLE SQUEEZE THE PIPE. GAS WAS SQUEEZED OFF AT 0400 HRS ON 7/22/2021. FURTHER INVESTIGATION AND REPAIRS COMMENCED. CURRENT VALVE ASSIGNMENTS WERE REVALUATED NETTING AN INCREASE OF CRITICAL VALES ON THE EXISTING INFRASTRUCTURE."
8/17/2021	2021	20210072	36946	SUPPLEMENTAL FINAL	12878	MOUNTAINEER GAS CO	501 56TH ST. SE 	CHARLESTON	WV	25304	7/18/2021 16:51	EASTERN	YES	103 BEAVER PLAZA	BEAVER	RALEIGH	WV	25813	37.750002	-81.137488		YES								7/18/2021 17:59	1311101	1311291	NATURAL GAS		2	0	NO						0	YES	0	0	0	0	1	1	YES	7/18/2021 16:51	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	0	7/18/2021 16:51	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	7/18/2021 16:51	7/18/2021 16:51		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		38	YES	NO												PRIVATELY OWNED		MAIN		1983	1978					4	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11.5			2306	MECHANICAL PUNCTURE	3	1.5								CLASS 3 LOCATION	0	111	626	0	0	6.739	13	0	750	15	0	0	0	1	0	15	35	35	44	192.619(A)(4)	6/23/1998	PRESSURE DID NOT EXCEED MAOP	NONE		0		NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	5/3/2021	NO													NO								YES							UNKNOWN/OTHER	UNKNOWN/OTHER	DRAINAGE	NO						UNKNOWN/OTHER		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																									YES																		PHILIP KINGREY	MANAGER ENGINEERING	philipkingrey@mgcwv.com	8884204427	3049259605	PAUL THURBON	paulthurbon@mgcwv.com	8884204427	THOMAS WESTFALL	VICE PRESIDENT GAS SUPPLY AND TECHNICAL SERVICES	8884204427	thomaswestfall@mgcwv.com	"AT 16:20 JULY 18, 2021, OPERATOR'S DISPATCH CENTER RECEIVED AN ODOR OF GAS CALL FROM 123 BEAVER PLAZA, A UNITED STATES POST OFFICE SERVING THE COMMUNITY OF BEAVER, RALEIGH COUNTY, W.VA. A FIRST RESPONDER WAS DISPATCHED. AT 16:51, RALEIGH COUNTY EMERGENCY SERVICES NOTIFIED OPERATOR'S DISPATCH CENTER OF A REPORTED EXPLOSION AT 103 BEAVER PLAZA. AN OPERATIONS MANAGER ALSO WAS DISPATCHED.    OPERATOR'S EMPLOYEES NOTED THAT A STRUCTURE AT 103 BEAVER PLAZA WAS VISIBLY DAMAGED. EMERGENCY RESPONDERS INFORMED OPERATOR'S EMPLOYEES THAT ONE PERSON WAS INJURED AND HAD BEEN AIRLIFTED TO CABELL-HUNTINGTON HOSPITAL. AN ODOR OF GAS WAS DETECTED AT A NEARBY SEWER MANHOLE. OPERATOR'S EMPLOYEES ALSO CHECKED NEARBY BUSINESSES FOR GAS WITH CONSISTENTLY NEGATIVE RESULTS.    THERE ARE TWO BUILDINGS LOCATED AT 103 BEAVER PLAZA. THE DAMAGED BUILDING IS LOCATED ON THE SOUTHERN SIDE OF THE PROPERTY AND HOUSES A GAMBLING ESTABLISHMENT. A SECOND BUILDING IS LOCATED ON THE NORTHERN SIDE OF THE PROPERTY AND HOUSES ONLY TWO RESTROOMS, BUT AT THE TIME OF THE INCIDENT WAS BOARDED UP.    OPERATOR HAS A 4-INCH MEDIUM-PRESSURE PLASTIC GAS DISTRIBUTION MAIN IN AN EASEMENT IMMEDIATELY NORTH OF THE SECOND BUILDING. OPERATOR'S EMPLOYEES CHECKED NEARBY SEWER MANHOLES AND DETERMINED THAT GAS WAS PRESENT IN THE AREA OF THE SECOND BUILDING. EMPLOYEES BEGAN EXCAVATING THE MAIN TO DETERMINE THE SOURCE OF THE LEAK.    WHEN THE MAIN WAS EXPOSED, A SEWER CONNECTION FOR THE SECOND BUILDING WAS FOUND DIRECTLY OVER THE MAIN. CONCRETE HAD BEEN POURED OVER THE SEWER CONNECTION. OPERATOR'S EMPLOYEES DISCOVERED A GOUGE IN THE MAIN. A CLAMP WAS FOUND COVERING THE GOUGE. FASTENINGS ON THE CLAMP WERE CORRODED. THE DAMAGED SECTION OF MAIN AND THE CLAMP WERE RECOVERED AND ARE BEING PRESERVED.    PRIOR TO THE COMPLETION OF WORK AT THE SITE, OPERATOR'S EMPLOYEES PERFORMED AN ODORIZATION READ, SHOWING A .30 AVERAGE THRESHOLD, .51 READILY DETECTABLE.    THE ANSWERS TO THE FOLLOWING QUESTIONS HAVE BEEN PROVIDED PROVISIONALLY USING GUIDANCE RECEIVED ON AUGUST 16, 2021 FROM MARY FRIEND, DIRECTOR OF GAS PIPELINE SAFETY AT THE PUBLIC SERVICE COMMISSION OF WEST VIRGINIA DUE TO RECOGNIZED PROGRAMMING ERRORS IN THE PHMSA PORTAL USED TO SUBMIT THIS REPORT: A7, A8, A21C, A22, D2A, D2B, D2C, D2D, D2E, D2F, D2G, D2H, D2I, E6."
8/12/2021	2021	20210069	36093	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	7/16/2021 14:14	EASTERN	YES	10385 HICKORY FLAT HIGHWAY	WOODSTOCK	CHEROKEE	GA	30188	34.12315	-84.392014	YES					YES				7/21/2021 10:38	1311350	1311561	NATURAL GAS		4900	0	NO						0	NO						0	NO						0	7/16/2021 14:14				7/16/2021 14:33		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		111	NO	NO												INVESTOR OWNED		MAIN		1979	UNKNOWN					2	API 5L	UNKNOWN	STEEL		SEAMLESS		0.154							MECHANICAL PUNCTURE	3	0.5								CLASS 3 LOCATION	100000	20000	20000	0		3.57	17493	0	157493	0	0	2	0	0	2	0	190	230	300	192.619(A)(2)	8/8/1979	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		11.3		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	COUNTY ROAD													CONTRACTOR	BORING	SEWER (SANITARY/STORM)	YES	2.10428E+11			CONTRACT LOCATOR	YES	YES	12	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	(404) 584-4910	rslagle@southernco.com	"A 2-INCH STEEL NATURAL GAS MAIN WAS RUPTURED NEAR ITS TAP ON A 4-INCH STEEL MAIN BY A T&J INDUSTRIES CONTRACT CREW WHILE INSTALLING SEWER MAIN BY BORING. ONCE THE INCIDENT WAS MADE SAFE AND THE COSTS ASSOCIATED WITH THE INCIDENT WAS BEING TALLIED IT WAS DETERMINED THAT REQUIRED MILLING AND RESURFACING REPAIRS TO THE HIGHWAY BY THE LOCAL GOVERNMENT, REPAIRS TO THE AFFECTED PIPELINE AND EMERGENCY RESPONSE WOULD EXCEED THE $122,000 THRESHOLD FOR REPORTING WHERE THE TIMELINE FOR QUESTION A4 WAS MET ABOVE AND THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME. NOTIFICATION TO THE ONE-CALL CENTER WAS MADE WHERE THE MAIN WAS CORRECTLY LOCATED, HOWEVER, THE EXCAVATOR FAILED TO ATTEMPT TO POTHOLE WHERE THE FACILITY WAS MARKED AND DAMAGED.     ADDITIONAL NRC REPORT NUMBER 1311561 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
7/12/2021	2021	20210062	36090	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	7/11/2021 7:30	CENTRAL	YES	CHAVENELLE RD & RADFORD RD	DUBUQUE	DUBUQUE	IA	52003	42.4916507	-90.7506735								YES	VALVE ON CHART LINE SHUT OFF VERY SMALL LEAK. NOT BLOWING GAS	7/12/2021 14:30	1310452	1310667	NATURAL GAS		1	0	NO						0	NO						0	NO						0	7/11/2021 7:30				7/11/2021 7:42		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2006	UNKNOWN								STEEL		SEAMLESS		0.188							LEAK			OTHER	".25"" FITTING LEAKING"						CLASS 2 LOCATION	5000	301270	400	1000	KRANE TO REMOVE VEHICLE FROM REGULATOR STATION.	6.64	7	0	307677	0	0	0	0	0	0	0	100	100	250	192.619(C)	9/12/2014	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						YES	UNKNOWN	PASSENGER CAR	OFF-ROAD	25	YES	YES																																																																																																																						YES																								ANTHONY ENGLING	PIPE LINE SAFETY PROFESSIONAL	tony.engling@blackhillscorp.com	5635854014		ANTHONY ENGLING	tony.engling@blackhillscorp.com	5635854014	ANTHONY ENGLING		5635854014	tony.engling@blackhillscorp.com	DRIVER FELL ASLEEP AT THE WHEEL WHILE OPERATING A PRIVATE OWNED PASSENGER CAR. VEHICLE HIT THE REGULATOR STATION BARRICADES AND DAMAGED THE BARRICADES AND REGULATOR STATION. LEAKAGE WAS ON A .25 FITTING. GAS WAS NOT BLOWING.
7/22/2021	2021	20210064	35952	SUPPLEMENTAL FINAL	766	ATHENS GAS DEPARTMENT	1806 WILKINSON STREET 	ATHENS	AL	35611	7/10/2021 8:10	EASTERN	YES	27667 KAYLYN CIRCLE	HARVEST	LIMESTONE	AL	35749	34.770622	-86.829577		YES				YES				7/10/2021 14:18	1310312	"1310316, 1310364,1310426,1310435"	NATURAL GAS		210	0	NO						0	YES	0	0	0	1	0	1	YES	7/10/2021 8:10	OTHER	VALVE LINE OFF ON ONE END OF FEED AND SQUEEZED OFF OTHER END OF FEED.	210	NO	0	7/10/2021 8:21				7/10/2021 8:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		26	NO	NO												MUNICIPALLY OWNED		MAIN		1998	1998					2	ASTMD 2513	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	0.8	0.8								CLASS 3 LOCATION	30000	1500	3240	0		3.79	796	0	35536	0	0	21	0	1	21	0	36	36	75	192.619(A)(2)	10/27/1998	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO			YES	PRIVATE LANDOWNER	YES										CONTRACTOR	TRENCHER	LANDSCAPING	YES	211880359			UTILITY OWNER	NO	YES	4	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											STEVE CARTER	MANAGER	scarter@athens-utilities.com	2562338016	2562621432	STEVE CARTER	scarter@athens-utilities.com	2567596971	STEVE CARTER	MANAGER	2567596971	scarter@athens-utilities.com	CONTRACTOR DID NOT REQUEST LOCATE HOMEOWNER DID FOR LANDSCAPING AND REQUEST FOR ENTIRE AREA LOCATOR INDETIFIED AND LOCATED SERVICE TO HOUSE BUT FAILED TO LOCATE MAIN IN EASEMENT.  DRAINAGE WORK WAS BEING PERFORMED BY WALK BEHIND TRENCHER ON THE RIGHT-AWAY OR UTILITY EASEMENT. CONTRACTOR HIT 2 INCH PE GAS LINE AND IT IGNITED. CONTRACTOR WAS BURNED AND SENT TO HOSPITAL. GAS DEPARTMENT EMPLOYEES ARRIVED AND AFTER ACCESSING THE SITUATION ACTIVATED THE EMERGENCY PLAN AND INFORMED SUPERVISOR WHOM IN RETURN CALLED OTHER CREWS IN TO HELP AND GAS DEPARTMENT MANAGER .  THE SUPERVISOR AND MANAGER DECIDED IT WAS BEST TO LET THE GAS STAY BURNING AS NO MORE DAMAGE WAS OCCURRING AND WE KNEW THE GAS WAS BEING CONSUMED BY THE FIRE. THIS CONTINUED UNTIL WE TURNED VALVE OFF TO  ONE FEED AND THEN SQUEEZED OFF THE OTHER. THE EAST LIMESTONE VOLUNTEER FIRE DEPARTMENT STYED UNTIL THIS WAS ACCOMPLISHED.
8/2/2021	2021	20210066	35563	SUPPLEMENTAL FINAL	2128	CASCADE NATURAL GAS CORP	8113 W. GRANDRIDGE BLVD	KENNEWICK	WA	99336	7/8/2021 16:00	PACIFIC	YES	INTERSECTION OF FOSTER WELLS RD AND CAPITOL AVE	PASCO	FRANKLIN	WA	99301	46.28317076	-119.0877897							YES			7/8/2021 16:10	1310098	1310225	NATURAL GAS		6637	0	NO						0	NO						0	NO						0	7/8/2021 11:57	YES	OPERATOR	7/8/2021 11:57	7/8/2021 11:40		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		84	NO	NO												INVESTOR OWNED		MAIN		1958	UNKNOWN					8	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.188							MECHANICAL PUNCTURE	2	6								CLASS 1 LOCATION	4000	8000	17000	0		4.5	29867	0	58867	0	0	0	0	0	0	0	178	185	200	192.619(A)(3)	4/5/2021	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PUNCTURE WAS NOT IDENTIFIED VIA SCADA DUE TO OPERATOR PERSONNEL ON SITE WHEN THE LINE WAS PUNCTURED.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	21275913			UTILITY OWNER	YES	NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											GREG WATKINS	MANAGER POLICY AND PROCEDURE	greg.watkins@mdu.com	208-377-6032		GREG WATKINS	greg.watkins@mdu.com	208-377-6032	GREG WATKINS	MANAGER POLICY AND PROCEDURE	208-377-6032	greg.watkins@mdu.com	"AT 11:57 A.M. PST ON JULY 8, 2021, A THIRD PARTY EXCAVATOR WAS CROSSING AN EXPOSED 8"" PIPELINE. WHILE TUNNELING UNDER THE EXPOSED PIPELINE WITH AN EXCAVATOR, THE 3RD PARTY EXCAVATOR STRUCK THE 8"" PIPELINE. THE LINE STRIKE RESULTED IN A 2"" BY 6"" HOLE IN THE PIPELINE. CNG PERSONNEL USED EXISTING LINE STOPPER FITTINGS (STOPPLE FITTINGS) TO CONTROL THE RELEASE WHICH ALLOWED THE TEMPORARY INSTALLATION OF A PLIDCO CLAMP. THE PERMANENT REPAIR WAS COMPLETED AT 4:15 P.M. PST ON 7/14/2021.     PER 192.5 CLASS LOCATIONS, THIS LINE STRIKE OCCURRED IN A CLASS 1 LOCATION. PER INTERNAL PROCEDURES, ALL DISTRIBUTION PIPELINES (LESS THAN 20% SMYS) ARE CLASSIFIED AS CLASS 3, UNLESS LOCATED IN A CLASS 4 LOCATION.    APRIL 5, 2021 (PART E 3.B DATE MAOP ESTABLISHED:) IS THE DATE THIS PIPELINE WAS DOWNRATED TO A 200 PSIG MAOP."
8/13/2021	2021	20210070	36310	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	7/7/2021 10:13	EASTERN	NO	14360 CORNELL TAYLOR	TAYLOR	WAYNE 	MI	48180	42.20228	-83.26569								YES	EXPANSION STOPPER	7/7/2021 11:24	1309932	1310302	NATURAL GAS		3.5	0	NO						0	YES	1	0	0	0	0	1	YES	7/7/2021 9:30	OPERATOR/CONTRACTOR		3.5	NO	0	7/7/2021 10:13				7/7/2021 10:30		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36	YES	NO												PRIVATELY OWNED		OTHER	SERVICE TEE	1959	UNKNOWN								STEEL		OTHER	CAST FITTING	UNKNOWN							LEAK			OTHER	3/4INCH SERVICE TEE BROKEN OFF						CLASS 3 LOCATION	0	1800	243	0		2.53	9	0	2052	0	0	1	0	1	1	0	10	10	10	192.619(A)(1)	9/4/1959	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)															NO	YES	OTHER													UTILITY	BACKHOE/TRACKHOE	NATURAL GAS	YES	B11400158	N/A		FACILITY OWNER	YES	YES	8	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											FRENAE F SMITH	MANAGER OF CODES AND STANDARDS	frenae.smith@dteenergy.com	13134601681					FRENAE F SMITH	MANGER OF CODES AND STANDARD	13134601681	frenae.smith@dteenergy.com	"ON WEDNESDAY, JULY 7, 2021, AT APPROXIMATELY 9:30 AM A GENERAL FITTER (GF) WAS EXCAVATING A 3/4-INCH STEEL GAS SERVICE LINE IN A CUSTOMER'S LAWN TO COMPLETE A SERVICE RENEWAL. DURING THE COURSE OF THE WORK ACTIVITIES, THE 3/4-INCH STEEL GAS SERVICE LINE WAS BROKEN AT THE 3/4-INCH OUTLET OF THE SERVICE TEE, AND A 240 VOLT ENERGIZED ELECTRIC CABLE SUPPLYING STREET LAMPS WAS SEVERED. IT IS BELIEVED THAT THE SEVERED ELECTRICAL CABLES SERVED AS AN IGNITION SOURCE, IGNITING THE GAS WITHIN THE EXCAVATION. DURING THE RESULTING FIRE, THE GF SUFFERED INJURIES TO THE EXTENT THAT EMS RESPONDED AND TRANSPORTED THE EMPLOYEE TO THE HOSPITAL FOR TREATMENT. THE ROOT CAUSE IS THAT GENERAL FITTER AND FITTER FAILED TO FOLLOW THE PROCEDURE AND HAVE SEPARATED FROM THE COMPANY. SPECIFICALLY, FAILURE TO FOLLOW DISTRIBUTION & TRANSMISSION PROCEDURE(D&TP) 1.1 ""PREVENTING ACCIDENTAL IGNITION"", D&TP1.6 ""ENERGY GAS EXCAVATION AND CONFINED SPACE ENTRY,"" AND D&TP 4.6 ""IDENTIFYING AND PROTECTING UNDERGROUND UTILITIES, CONDUITS, AND STRUCTURES."""
6/24/2021	2021	20210058	35425	ORIGINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	6/19/2021 13:16	CENTRAL	YES	114 N FRANKLIN STREET	MANCHESTER	DELAWARE	IA	52057	42.4845752	-91.4585804				YES						6/23/2021 11:42	1308564		NATURAL GAS		1	0	NO						0	NO						0	YES	6/18/2021 13:16	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	NO	25	6/19/2021 13:45				6/19/2021 13:40		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2007	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		NO				OTHER	ALUMINUM										OTHER									"PRIMARY FIRE FROM GARBAGE OR DUMPSTER MELTED THE ALUMINUM REGULATOR AND METER SET. 13 PSIG OF GAS LEAKED AND IGNITED OUT OF THE BODY OF THE REGULATOR WITH A .25"" HOLE."	CLASS 1 LOCATION	25000	5000	200	0	NO OTHER COST	6.64	7	0	30207	2	0	1	0	0	1	2	13	13	13	192.619(A)(2)	7/7/2014	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																YES																									ANTHONY ENGLING	PIPE LINE SAFETY PROFESSIONAL	tony.engling@blackhillscorp.com	563-585-4014	563-583-0850	ALLAN WICAL	allan.wical@blackhillscorp.com	563-927-1017	ANTHONY ENGLING	PIPE LINE SAFETY PROFESSIONAL	563-585-4014	tony.engling@blackhillscorp.com	GARBAGE/ DUMPSTER FIRE CAUSED DAMAGE TO BLACK HILLS ENERGY METER SET AND REGULATOR. THE FIRE MELTED THE REGULATOR CAUSING IGNITION. MANCHESTER IOWA FIRE DEPARTMENT HAD THE GAS SHUT OFF BY THE TIME THE BHE TECH ARRIVED.
7/14/2021	2021	20210063	35898	SUPPLEMENTAL	18496	SOUTHERN CONNECTICUT GAS CO	60 MARSH HILL ROAD 	ORANGE	CT	06477	6/7/2021 8:59	EASTERN	YES	500 BIC DRIVE BLDG #4	MILFORD	NEW HAVEN	CT	06461	41.21948	-73.10062			YES							6/7/2021 13:24	1307077	1307343	NATURAL GAS		38	0	YES	0	0	0	1	0	1	NO						0	YES	6/7/2021 8:59	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		17	NO	50	6/7/2021 9:16				6/7/2021 9:16		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1988	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY 1,000 SCFH OR HIGHER"	NO		YES				STEEL		OTHER	SERVICE REGULATOR BODY	UNKNOWN							OTHER									"THE SERVICE REGULATOR WAS DAMAGED BY BEING HIT BY A COMMERCIAL LAWN MOWER, BREAKING THE OPERATING DIAPHRAM OFF OF THE REGULATOR BODY EXPOSING THE REGULATOR ORIFICE RESULTING IN A LEAK."	CLASS 2 LOCATION	35000	5000	5000	0	THESE ARE ESTIMATES ONLY. ACTUAL COSTS NOT YET KNOWN.	2	76	0	45076	1	0	0	0	0	0	1	57	57	60	192.619(A)(2)	3/25/1994	PRESSURE DID NOT EXCEED MAOP	DRIP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS THE RESULT OF DAMAGE FROM A LAWWNMOWER BREAKING THE SERVICE REGULATOR ON THE RISER RESULTING IN A LEAK. NO CONTROL ROOM ACTIONS RESULTED IN THE INCIDENT.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														NO						UNKNOWN	UNKNOWN	MOTORCYCLE/ATV	OFF-ROAD	0	NO																																																																																																																																															KEVIN GERETY	MANAGER OF TECHNICAL SERVICES	kgerety@soconngas.com	203-795-7767	203-795-7784	JOE MASELLI	jmaselli@soconngas.com	203-650-7665	AL LANGLAND	VICE PRESIDENT	203-257-5855	al.langland@avangrid.com	"AT 08:59 AM JUNE 7, 2021, SCG RECEIVED A CALL FROM THE MILFORD FIRE DEPARTMENT REGARDING A GAS FIRE INVOLVING A VEHICLE AT 500 BIC DRIVE BUILDING #4 IN MILFORD. SCG FIRST RESPONDERS WERE INFORMED THAT A COMMERCIAL TYPE LAWN MOWER HAD STRUCK THE GAS SERVICE REGULATOR TO THE ADDRESS RESULTING IN A GAS LEAK AND FIRE. THE FIRE DEPARTMENT REPORTED THAT APPROXIMATELY 50 OCCUPANTS OF THE BUILDING WERE EVACUATED. THE FIRE WAS EXTINGUISHED BY THE MILFORD FIRE DEPARTMENT. THE GAS WAS SHUT OFF TO THE BUILDING BY SCG. THE OPERATOR OF THE LAWNMOWER SUSTAINED BURNS FROM THE GAS FIRE, AND WAS TAKEN TO THE HOSPITAL.    SCG HAS LEARNED THAT THE OPERATOR OF THE LAWNMOWER DIED OF HIS INJURIES ON JULY 2, 2021. THIS SUPPLEMENTAL REPORT UPDATES THE NUMBER OF FATALITIES FROM ""0"" TO ""1"" TO REFLECT THE DEATH OF THE LAWNMOWER OPERATOR."
6/24/2021	2021	20210059	35433	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	6/6/2021 13:30	CENTRAL	YES	140 MAIN STREET	WEST FORK	WASHINGTON	AR	72774	35.927711	-94.185636						YES				6/7/2021 11:07	1307059	1307271	NATURAL GAS		56.71	0	NO						0	YES	0	0	0	0	1	1	YES	6/6/2021 13:30	OTHER	WEST FORK FIRE DEPARTMENT	56.71	NO	1	6/6/2021 14:00	NO			6/6/2021 14:32		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		OTHER	ANODE LESS RISER	UNKNOWN							OTHER									VACANT RESIDENTIAL METER SET DAMAGED BY VEHICLE	CLASS 3 LOCATION	100000	0	957	0	COST ESTIMATE WAS ON THE WEST FORK POLICE REPORT	3.47	197	0	101154	0	0	0	0	0	0	0	35	35	60	192.619(A)(2)	6/11/2019	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						UNKNOWN	UNKNOWN	PASSENGER CAR	ROADWAY	75	NO																																																																																																																																															PRESTON WALKER	PIPELINE SAFETY PROFESSIONAL	preston.walker@blackhillscorp.com	(479)601-8392		PRESTON WALKER	preston.walker@blackhillscorp.com	(479)601-8392	PRESTON WALKER	PIPELINE SAFETY PROFESSIONAL	(479)601-8392	preston.walker@blackhillscorp.com	ON JUNE 6 2021 @ 2:00 PM BLACK HILLS ENERGY WAS NOTIFIED OF A DAMAGED A/G FACILITY LOCATED AT 140 MAIN STREET AT THE INTERSECTION OF MAIN STREET & WEBBER STREET IN WEST FORK AR.BHA OPERATIONS TECH WAS DISPATCHED @ 2:03 PM AND ARRIVED ON THE SCENE AT 2:32 PM TO DISCOVER THAT A VEHICLE HAD LEFT THE ROADWAY AND STRUCK A VACANT RESIDENTIAL METER LOOP RESULTING IN IGNITION OF NATURAL GAS. THE DRIVER WAS EXITING THROUGH THE VEHICLE WINDOW WHEN THE POLICE DEPARTMENT ARRIVED AND CRAWLED TOWARD THE POLICE OFFICER AND THE OFFICER ASSISTED THE DRIVER TO A SAFE LOCATION. THE DRIVER WAS TRANSPORTED TO WASHINGTON REGIONAL HOSPITAL FOR HIS INJURIES. WEST FORK FIRE DEPARTMENT HAD EXTINGUISHED THE FIRE PRIOR TO THE BHEA OPERATIONS TECH ARRIVAL. BHEA MAINTENANCE TECHS WERE DISPATCHED TO THE SCENE AND UTILIZED A SQUEEZE TOOL TO SHUT OFF THE GAS SUPPLY BELOW GRADE & UPSTREAM OF THE EFFECTED VACANT SERVICE RISER. A TEMPORARY PLUG WAS INSTALLED ON THE DAMAGED RISER. THE VACANT RISER WAS RETIRED OUT OF SERVICE ON JUNE 15 TH. 2021.
6/22/2021	2021	20210057	35419	ORIGINAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	5/28/2021 8:30	CENTRAL	YES	N 27TH ST AND FAIRFIELD ST	LINCOLN	LANCASTER	NE	68521	40.8473585	-96.6822531							YES			5/28/2021 9:04	1306246		NATURAL GAS		4033.49	0	NO						0	NO						0	NO						2	5/22/2021 9:39	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	5/22/2021 10:20	5/22/2021 10:20		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36	NO	YES	YES	UNCASED										INVESTOR OWNED		MAIN		1986	UNKNOWN					6	UNKNOWN	UNKNOWN	STEEL		SEAMLESS		0.156							MECHANICAL PUNCTURE	1.5	3								CLASS 3 LOCATION	0	10000	10000	1000	ALL COSTS OF REPAIR HAVE NOT BEEN FULLY ESTIMATED	4.3972	17736	0	38736	1	0	9	0	0	0	1	70	70	74	192.619(A)(1)	8/28/1986	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CONTROL ROOM WAS NOT A FACTOR IN THIS EXCAVATION DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES	YES			NO					NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	YES	211303017			CONTRACT LOCATOR	YES	YES	12	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											TOM DORSHORST	PIPELINE SAFETY PROFESSIONAL	tom.dorshorst@blackhillscorp.com	402 858 3602		SAME AS PREPARER			TOM DORSHORST	PIPELINE SAFETY PROFESSIONAL	402 858 3602	tom.dorshorst@blackhillscorp.com	"ROAD AND BRIDGE WORK WERE BEING DONE BY K2 CONSTRUCTION FOR THE CITY OF LINCOLN NE ON THE N 27TH STREET BRIDGE CROSSING SALT CREEK.  BLACK HILLS ENERGY (BHE) HAS A 6-INCH STEEL DISTRIBUTION MAIN ATTACHED AND SUPPORTED UNDER THE BRIDGE.   K2 CONSTRUCTION HAD AN 811 LOCATE TICKET TO DO EXCAVATE AT THIS LOCATION.  THIS MAIN WAS ACCURATELY LOCATED BY BHE PRIOR TO THE INCIDENT.  THE MAIN TRANSITIONED FROM THE BRIDGE TO GO UNDERGROUND ON THE NORTH SIDE WHERE IT WAS HIT.  PRIOR TO INCIDENT, BHE WAS PREPARING TO INSTALL STOPPLE FITTINGS AND VALVES ON THE NORTH AND SOUTH SIDE OF THIS BRIDGE CROSSING.  THE INTENT WAS TO BE ABLE TO ISOLATE THE SECTION OF MAIN ON THE BRIDGE TO ALLOW A QUICK AND SAFE WAY TO STOP GAS FLOW IF ANY DAMAGE OCCURRED DURING BRIDGE REPAIR.  K2 CONSTRUCTION WAS AWARE OF THE GAS MAIN ON THE NORTH SIDE AND BHE'S EFFORT TO INSTALL VALVES DID NOT WAIT FOR BHE TO FINISH INSTALLATION.  ON SATURDAY MAY 22ND, K2 CONSTRUCTION CONTINUED WITH THIS PROJECT AND DUG IN THE TOLERANCE ZONE WITH AN EXCAVATOR DIRECTLY OVER THE PIPELINE.  THIS PUNCTURED THE 6-INCH MAIN CAUSING A 1.5-INCH BY 3-INCH HOLE ALLOWING BLOWING NATURAL GAS TO ESCAPE TO ATMOSPHERE.  911 WAS CALLED BY THE EXCAVATOR AND LINCOLN POLICE AND FIRE DEPARTMENT CAME ON SCENE TO CONTROL TRAFFIC AND OFFER SUPPORT FOR BHE THROUGHOUT THE INCIDENT. BHE ARRIVED WITH PERSONNEL TO SAFELY MONITOR, CONTROL THE BLOWING GAS, AND MAKE REPAIRS.  A NEBRASKA STATE FIRE MARSHAL DEPUTY INSPECTOR ALSO RESPONDED TO THIS INCIDENT TO MONITOR AND INVESTIGATE.  STOPPLE FITTINGS WERE WELDED ON THE SOUTH AND NORTH SIDE OF THE BRIDGE TO STOP FLOW OF GAS.  A BYPASS WAS INSTALLED TO MAINTAIN GAS SUPPLY TO A LARGE RESIDENTIAL AREA NORTH OF THE BRIDGE.  ONCE THE BYPASS WAS COMPLETED, THE STOPPLES WERE INSERTED TO STOP THE BLOWING GAS.  GAS BLEW FOR APPROXIMATELY 14 HOURS AND THE AREA WAS MONITORED BY BHE AND FIRE DEPARTMENT PERSONNEL THROUGHOUT THE INCIDENT UNTIL REPAIRS COULD BE MADE. THE DAMAGED SECTION OF MAIN WAS REPLACED, PIPELINE RE-PRESSURED AND BYPASS REMOVED.   POOR EXCAVATION PRACTICES RESULTED IN THE INCIDENT."
6/24/2021	2021	20210060	35431	ORIGINAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	5/25/2021 14:37	CENTRAL	YES	3300 S. OAK PARK AVE.	BERWYN	COOK	IL	60402	41.83222459	-87.79326145						YES				5/25/2021 16:25	1305984	1306184	NATURAL GAS		82	0	NO						0	NO						0	YES	5/25/2021 14:06	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		82	YES	100	5/25/2021 14:06	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	5/25/2021 14:17	5/25/2021 14:37		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		37	NO	NO												INVESTOR OWNED		MAIN		2011	2010					1.943	ASTM D2513	US POLY	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	2500000	13817	1293	7000	LANDSCAPING AND PAVING	5.49	450	0	2522560	4	0	2	2	0	2	4	55	55	60	192.619(A)(2)	4/25/2011	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		12.5		NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													STATE	DRILLING	ENGINEERING/SURVEYING	YES	A1394834	J.U.L.I.E.		CONTRACT LOCATOR	YES	YES	25	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	lquezad@southernco.com	630-388-2316		LETICIA QUEZADA	lquezad@southernco.com		LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	630-388-2316	lquezad@southernco.com	"PART A EXPLANATION:  A18.  ATTEMPTS TO CALL THE NRC WERE MADE PRIOR TO THE TIME REPORTED IN PART A BUT CALL WAS NOT PICKED UP.  NOTIFICATION WAS MADE TO THE ICC TO THAT EFFECT.    DESCRIPTION OF INCIDENT:  ON TUESDAY MAY 25, 2021, A THIRD PARTY EXCAVATOR WAS PERFORMING SOIL BORINGS (SOIL SAMPLING) AND DAMAGED A DEAD-END 2-INCH PE DISTRIBUTION MAIN THAT WAS OPERATING AT ABOUT 55-PSIG. THE DAMAGE LOCATION WAS NEAR THE DEAD END. ESCAPING NATURAL GAS MIGRATED INTO THE BUILDING AND IGNITED CAUSING AN EXPLOSION.   THE DRILL CAUSING THE DAMAGE TO THE PIPELINE REMAINED IN THE PIPELINE UNTIL GAS WAS OFF.   COMPANY PERSONNEL WERE NOT ON-SITE AT THE TIME OF THE DAMAGE OR THE GAS IGNITION.   MARKINGS PLACED ON MAY 24, 2021 WERE NOT CONSISTENT WITH THE ACTUAL LOCATION OF THE GAS MAIN.  THE DAMAGED MAIN WAS ISOLATED BY MEANS OF SQUEEZE OFF AND REPAIRS WERE MADE BY CUTTING OUT AND REPLACING THE DAMAGED SECTION OF MAIN."
6/18/2021	2021	20210054	36370	SUPPLEMENTAL FINAL	1088	BALTIMORE GAS AND ELECTRIC COMPANY	110 W FAYETTE ST 	BALTIMORE	MD	21201	5/14/2021 16:07	EASTERN	YES	8407 STEVENSON RD	PIKESVILLE	BALTIMORE COUNTY	MD	21208	39.4005646	-76.7124795		YES								6/14/2021 18:18	1305085	1305192	NATURAL GAS		1464	0	YES	1	0	0	0	0	1	YES	1	0	0	0	0	1	YES	5/14/2021 16:00	OPERATOR/CONTRACTOR		1464	NO	0	5/14/2021 17:00	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	5/14/2021 16:07	5/14/2021 17:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		60	NO	NO												PRIVATELY OWNED		MAIN		1964	UNKNOWN					2	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - LOW FREQUENCY		UNKNOWN							OTHER									NON-RESTRICTING COUPLING FAILURE	CLASS 3 LOCATION	0	20689	0	0		4.45	6515	0	27204	0	0	216	1	2	0	0	90	90	99	192.619(A)(2)	1/1/1964	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"IT APPEARS THAT THE DEAD-END BYPASS SECTION OF THE STEEL GAS MAIN WAS NOT BLOCKED/BRACED PRIOR TO CUTTING THE RESTRAINING STRAPS TO PERFORM THE WELD-OVER SLEEVE WELD OPERATION.   THE GAS PRESSURE FORCE CAUSED THE NON-RESTRAINING COUPLING TO GIVE WAY, WHICH RESULTED IN AN UNCONTROLLED RELEASE OF GAS WITH SUBSEQUENT IGNITION FROM THE WELDING EQUIPMENT."			YES			NORMAL OPERATING CONDITIONS	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																								YES										ROBERT REX	MANAGER -GAS ENGINEERING AND STANDARDS	robert.rex@bge.com	410-470-6933	410-470-9549				DANIEL A. NORDEN	MANAGER -GAS ENGINEERING AND PROGRAM MANAGEMENT	410-470-4365	daniel.a.norden@bge.com	"AT APPROXIMATELY 4 P.M. ON MAY 14, 2021, A BGE CREW MEMBER RECEIVED SIGNIFICANT BURNS FROM A FIRE WHILE INSTALLING A WELD-OVER SLEEVE OVER A GAS MAIN COUPLING ON A DEAD-END BYPASS.  THE STEEL GAS MAIN BYPASS WAS LOCATED AT 8407 STEVENSON ROAD, PIKESVILLE, MARYLAND.  GAS AND ELECTRIC CREWS IMMEDIATELY RESPONDED TO THE SCENE TO ISOLATE THE TROUBLE, MITIGATE RISKS, MAKE REPAIRS AND RESTORE SERVICE TO 216 GAS CUSTOMERS AND AREA ELECTRIC CUSTOMERS.  THE GAS MAIN WAS ISOLATED BY CLOSING AN UPSTREAM VALVE.   THE MAIN WAS QUICKLY REPAIRED BY CUTTING OUT THIS SECTION OF PIPE AND REPLACING WITH NEW STEEL PIPING.  AFTER AN INTERNAL INVESTIGATION BY THE COMPANY, IT APPEARS THAT THE DEAD-END BYPASS SECTION WAS NOT BLOCKED/BRACED PRIOR TO CUTTING THE RESTRAINING STRAPS TO PERFORM THE WELD-OVER SLEEVE WELD OPERATION.   THE GAS PRESSURE FORCE CAUSED THE NON-RESTRAINING COUPLING TO GIVE WAY, WHICH RESULTED IN AN UNCONTROLLED RELEASE OF GAS WITH SUBSEQUENT IGNITION FROM THE WELDING EQUIPMENT.   MITIGATING ACTIONS TO PREVENT FUTURE RECURRENCE INCLUDE ENHANCED TRAINING PERTAINING TO PROPER BLOCKING AND BRACING, AS WELL AS MODIFICATIONS TO FURTHER CLARIFY GAS CONSTRUCTION STANDARDS."
5/21/2021	2021	20210045	35522	SUPPLEMENTAL FINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	5/11/2021 7:39	EASTERN	YES	KINDERKAMACK	HILLSDALE	BERGEN	NJ	07642	41.0148748	-74.034904						YES				5/11/2021 10:53	1304758	1304928	NATURAL GAS		27000	0	NO						0	NO						0	YES	5/11/2021 7:39	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		27000	NO	8	5/11/2021 7:39	YES	OPERATOR	5/11/2021 7:39	5/11/2021 8:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		14	NO	NO												MUNICIPALLY OWNED		OTHER	PURGE FITTING	2012	UNKNOWN								PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	0.5	0.5								CLASS 4 LOCATION	0	500000	5000	21000	ENVIRONMENTAL CLEANUP COSTS	1	27000	0	553000	0	0	2	0	0	2	0	15	15	15	192.619(A)(1)	4/10/2002	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO	YES	COUNTY ROAD													CONTRACTOR	TRENCHER	NATURAL GAS	YES	211092839			UTILITY OWNER	YES	YES	10	MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	DATA NOT COLLECTED																																																																																																																																																																									YES	ROGER GUNNELS	PRINCIPAL REGULATORY SPECIALIST	roger.gunnels@pseg.com	973-513-2474		ROGER GUNNELS	roger.gunnels@pseg.com	973-513-2474	CHRIS LAROSSA	MANAGER REGULATORY POLICY AND PROCEDURE	973-896-7617	christopher.larossa@pseg.com	"ON TUESDAY 5/11/2021 AT 0739 PSE&G WAS NOTIFIED OF AN ACCIDENTAL IGNITION OF GAS OCCURRING AT DWIGHT AND KINDERKAMACK RD. IN HILLSDALE.  CONTRACTORS WHILE EXCAVATING AND PERFORMING ZIPPING OPERATIONS, THE ZIPPER MACHINE CONTACTED A 1 PURGE FITTING TO A 4 PL 15# MAIN CAUSING AN ACCIDENTAL IGNITION OF GAS. POLICE AND FD ARRIVED AT THE SCENE, FD EVACUATED 4 HOMES AND 8 OCCUPANTS. PSE&G ARRIVED ON SCENE AT 0800, THE FIRE IS OUT AND THE SCENE WAS MADE SAFE AT 0830. DURING THE FIRE THE ZIPPING MACHINE WAS DESTROYED AND IS CURRENTLY AWAITING REMOVAL FROM THE SITE. REPAIRS ARE UNDERWAY AND WERE COMPLETED AT 1745 5/11/21. AN INVESTIGATION IS UNDERWAY REGARDING THIS INCIDENT.    ROOT CAUSE WAS DETERMINED TO BE THAT THE CONTRACTOR FAILED TO HAND DIG WITHIN 2 FEET OF THE MARKED FACILITIES, WHICH VIOLATES THE NJUFPA LAW.    UTILITY FOLLOW ON ACTIONS:    REVIEW ROOT CAUSE WITH ALL GAS OPERATIONS PERSONNEL.  *TO BE REVIEWED WITH ALL GAS OPERATIONS/CONSTRUCTION PERSONNEL.     REVIEW EXPECTATIONS WITH STREET INSPECTORS TO ENSURE HAZARD RECOGNITION IS DISCUSSED DURING TAILBOARDS.  *TO BE REVIEWED WITH ALL STREET INSPECTORS.    *REVIEW NJFUPA LAW WITH ALL EXCAVATORS.  TO BE REVIEWED WITH ALL CONTRACTORS WORKING ON PSE&G GAS FACILITIES."
6/3/2021	2021	20210049	39601	SUPPLEMENTAL FINAL	603	CENTERPOINT ENERGY RESOURCES CORP.	10825 E GEDDES AVE SUITE 410	CENTENNIAL	CO	80112	5/5/2021 10:35	CENTRAL	YES	12618 MEADOWS EDGE LN	LITTLE ROCK	PULASKI	AR	72211	34.730237	-92.418769						YES				5/5/2021 14:25	1304348	1304463	NATURAL GAS		66	0	NO						0	NO						0	YES	5/5/2021 12:38	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		15	NO	20	5/5/2021 10:35	YES	OPERATOR	5/5/2021 13:26	5/5/2021 10:47	5/5/2021 13:26	NO	PUBLIC PROPERTY	UNDERGROUND	OTHER	CONCRETE SIDEWALK	30	NO	NO												OTHER	LDC	MAIN		UNKNOWN	UNKNOWN					2	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	11414	660	200000	HOME HAD EXTENSIVE DAMAGE FROM FIRE IN GARAGE.	4.41	291	0	212365	0	0	20	0	0	1	0	40	40	60	192.619(A)(2)	4/8/2002	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.3		NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET									NO	NO	18  36		CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	2109281119		YES	CONTRACT LOCATOR	YES	YES	4	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											VERNON MCNULLY	OPERATIONS MANAGER	vmucnully@summitutilities.com	501-377-4633		VERNON MCNULLY	vmucnully@summitutilities.com	501-377-4980	VERNON MCNULLY	REGIONAL OPERATIONS DIRECTOR	501-377-4633	vmcnully@summitutilities.com	"CONTRACTOR (SOUTHERN TORQUE AND TESTING) WAS INSTALLING COMMUNICATIONS WIRE ADJACENT TO OUR MAIN. CONTRACTOR POTHOLED NEAR OUR MAIN BUT DID NOT EXPOSE THE GAS LINE AT THE MARKED LOCATION.  AT APPROXIMATELY 10:30, BORING HEAD DAMAGED PIPE RESULTING IN PUNCTURE TO 2"" PLASTIC MAIN.  GAS MIGRATED TO THE GARAGE OF THE ADJACENT HOME AND CAUGHT FIRE AT APPROXIMATELY 12:38 INSIDE THE GARAGE.  CNP REPAIR CREWS EXCAVATED IN REMOTE LOCATIONS TO ISOLATE AND STOP THE FLOW OF GAS AT 15:34, DISRUPTING SERVICE TO 20 RESIDENTIAL CUSTOMERS.  ONCE THE GAS MAIN WAS ISOLATED, THE DAMAGED SECTION OF MAIN WAS REPLACED AND SERVICE WAS RESTORED.  THE MAIN WAS PROPERLY MARKED AT THE TIME OF THE DAMAGE."
6/3/2021	2021	20210050	35361	ORIGINAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	5/4/2021 15:46	EASTERN	YES	301 PITCHER STREET	KALAMAZOO	KALAMAZOO 	MI	49004	42.290927	-85.577437						YES				5/4/2021 21:00	1304270	1304468	NATURAL GAS		4443	0	NO						0	NO						0	NO						0	5/4/2021 15:46	NO			5/4/2021 16:19		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		36	NO	NO												PRIVATELY OWNED		MAIN		2018	UNKNOWN					6	D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)			0.602		2406	MECHANICAL PUNCTURE	6	18.8								CLASS 3 LOCATION	0	8193	141	0		2	8886	0	17220	1	0	0	0	0	0	1	20	55	60	192.619(A)(2)	4/24/2018	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES			YES	PRIVATE EASEMENT											CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	B11102459			CONTRACT LOCATOR	YES	YES	12	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											CARMELLA Q. KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963		CARMELLA Q. KING	carmella.king@cmsenergy.com	4192905737	JASON PIONK	GAS COMPLIANCE MANAGER	989-791-5749	jason.pionk@cmsenergy.com	"ON MAY 4, 2021 AT APPROXIMATELY 15:46 HOURS, CONSUMERS ENERGY WAS NOTIFIED OF A DAMAGE TO A 6-INCH MEDIUM PRESSURE PLASTIC NATURAL GAS PIPELINE.  THE PIPELINE WAS STRUCK BY A CONTRACTOR UTILIZING DIRECTIONAL BORING TECHNOLOGY TO INSTALL CONDUIT FOR ELECTRIC.  THE DAMAGE OCCURRED NEAR 301 S. PITCHER STREET, KALAMAZOO (KALAMAZOO COUNTY) MICHIGAN.    A GAS SERVICE WORKER (GSW) AND DISTRIBUTION CREW (CREW) ARRIVED AT APPROXIMATELY 16:19 AND 16:37 HOURS RESPECTIVELY.  THE GSW CONTINUOUSLY MONITORED THE SITE AND SURROUNDING AREA UNTIL THE PIPELINE SEGMENT WAS ISOLATED AND BLOWING GAS CONTAINED.  NO FATALITIES OR INJURIES OCCURRED AS A RESULT OF THE PIPELINE DAMAGE.    THE CREW EXCAVATED AND SQUEEZED THE PIPELINE IN THREE REMOTE LOCATIONS TO ISOLATE THE GAS FLOW.  ONCE GAS WAS CONTAINED THE DAMAGED PIPELINE SEGMENT WAS CUT OUT AND REPLACED WITH APPROXIMATELY 3'-6"" PMP PIPELINE. NORMAL OPERATIONS (PIPELINE) WERE RESUMED ON MAY 5, 2021 AT APPROXIMATELY 04:00 HOURS. THE IMPACTED CUSTOMER'S MAINTENANCE DEPARTMENT COMPLETED THE SERVICE RESTORATION TO ALL GAS APPLIANCES."
6/10/2021	2021	20210052	35628	SUPPLEMENTAL FINAL	13420	NEW YORK STATE ELECTRIC & GAS CORP	180 SOUTH CLINTON AVENUE 	ROCHESTER	NY	14607	5/2/2021 21:30	EASTERN	YES	5084 ROUTE 12	NORWICH	CHENANGO	NY	13815	42.47862	-75.54291							YES			6/10/2021 11:14	1307405	1307589	NATURAL GAS		473	0	NO						0	NO						0	YES	5/2/2021 21:30	ALLOWED TO BURN OUT		473	NO	1	5/2/2021 21:30				5/2/2021 22:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48	NO	NO												INVESTOR OWNED		MAIN		1969	1969					6	5L GRADE B	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.219							OTHER									ARCING FROM A FALLING ELECTRICAL UTILITY CONDUCTOR CAUSED PINHOLE LEAKS IN THE MAIN	CLASS 3 LOCATION	0	54000	0	0		8.38	3964	0	57964	0	0	0	0	0	0	1	190	195	198	192.619(A)(4)	4/3/1968	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE ACTIONS OF THE CONTROL ROOM PERSONNEL WERE IN ACCORDANCE WITH INTERNAL POLICIES AND PROCEDURES. THERE IS NO INDICATION THAT THEIR ACTIONS NEGATIVELY IMPACTED THE COMPANY'S RESPONSE TO THE INCIDENT.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									BARRY KACHMARYK	GAS ENGINEERING MANAGER	barry_kachmaryk@rge.com	(585) 771-4143		BARRY KACHMARYK	gas engineering manager	(585) 771-4143	BARRY KACHMARYK	GAS ENGINEERING MANAGER	(585) 771-4143	barry_kachmaryk@rge.com	"NYSEG WAS NOTIFIED BY 911 AT 21:30 MAY 2, 2021 OF A NATURAL GAS FIRE ON ROUTE 12 IN OXFORD NY.  A NYSEG 34.5KV ELECTRIC LINE FAILED AND THE LIVE ELECTRICAL CONDUCTOR LANDED ON THE GROUND ABOVE A 198 PSIG MAOP 6-INCH COATED STEEL GAS PIPELINE. NYSEG CREWS TOOK STEPS TO ISOLATE THE PIPELINE SEGMENT AND THE FIRE BURNED OUT AT 17:30 ON MAY 3, 2021. AFTER EXAMINATION, IT WAS DETERMINED THAT THE ELECTRIC FAULT TO GROUND DAMAGED THE GAS MAIN AND RESULTING IN ARC INDUCED PITTING.  THERE ARE NO REPORTS OF INJURIES RELATED TO THE INCIDENT AND NO STRUCTURES DAMAGED. THERE ARE NO REPORTS OF ODOR COMPLAINTS OR LEAKS DISCOVERED DURING ROUTINE SURVEYS IN THE VICINITY OF THE INCIDENT BEFORE MAY 2, 2021.  THIS REPORT IS BEING SUBMITTED BY NYSEG IN ACCORDANCE WITH COMPANY O&M PROCEDURE REQUIREMENTS BASED UPON 16 NYCRR PART 255 REQUIREMENTS FOR REPORTING OF DAMAGES EXCEEDING $50,000 IN TOTAL. THE COMPANY DID NOT REPORT THIS TO NRC AT THE TIME OF THE INCIDENT BECAUSE IT DID NOT MEET ANY OF THE CRITERIA IDENTIFIED IN THE 49 CFR PART 191. UPON FURTHER DISCUSSION NYSEG MADE A NOTIFICATION TO THE NRC ON JUNE 10TH, 2021, THE NRC REPORTED NUMBER IS 1307405. ON JUNE 12TH A 48 HOUR UPDATE WAS MADE TO THE NRC (REPORT NUMBER 1307589) STATING THERE WERE NO CHANGES TO THE ORIGINAL REPORT. NYSEG RECOGNIZES THAT THE AMOUNT OF DAMAGE DOES NOT CORRESPOND WITH THE RECENT 2021 49CFR PART 191 INCREASE IN DAMAGE REPORT TO A THRESHOLD OF $122,000 AND IS IMPLEMENTING O&M PROCEDURE CHANGES TO CLARIFY THE DIFFERING 49CFR PART 191, 16NYCRR PART 255 AND COMPANY DEFINED REPORTING REQUIREMENTS. DUPLICATE INFORMATION HAS BEEN REMOVED FROM PART J."
5/28/2021	2021	20210048	35344	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	4/29/2021 22:55	PACIFIC	NO	1101 STANFORD STREET	SAN MONICA	LOS ANGELES	CA	90403	34.040663	-118.475559		YES						YES	PRESSURE CONTROL FIITING	4/29/2021 23:05	1303844	1303995	NATURAL GAS		24982.92	2.06	NO						0	NO						0	NO						12	4/29/2021 11:50				4/29/2021 11:59		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		40	NO	NO												INVESTOR OWNED		MAIN		1930	UNKNOWN					16	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.25							MECHANICAL PUNCTURE	4	4								CLASS 3 LOCATION	0	404358	50000	0		6	149898	12	604268	0	0	57	0	0	57	3	36.3	38	43	192.619(A)(3)	1/1/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	B210960649	USA SOUTH		UTILITY OWNER	YES	YES	4	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											BEATRIZ CARDENAS	PIPELINE SAFETY COMPLIANCE ADVISOR	bcardenas@sdge.com	8582769135		BEATRIZ CARDENAS	bcardenas@sdge.com	8582769135	AUSTIN WALKER	SENIOR PIPELINE SAFETY COMPLIANCE ADVISOR	8186328407	awalker4@socalgas.com	"ON 4-29-2021, A THIRD PARTY CONTRACTOR DAMAGED A 16-INCH STEEL GAS MAIN AT 1101 STANFORD STREET, SANTA MONICA, CA WHILE BORING TO INSTALL TELECOMMUNICATION CONDUIT. SOCALGAS CREW RESPONDED AND CONTROLLED THE RELEASE OF GAS.    THERE WERE NO INJURIES OR FURTHER DAMAGE RESULTING FROM THIS INCIDENT. INVESTIGATION OF THE INCIDENT SHOWED THERE WAS A VALID USA TICKET. HOWEVER, THE CONTRACTOR'S EXCAVATION PRACTICES WERE INADEQUATE AS IT FAILED TO POT-HOLE THE 16-INCH MAIN. THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO GAS RELEASE AND ESTIMATED PROPERTY DAMAGE OF $122,000 OR MORE.    FOR ANY FURTHER QUESTIONS, PLEASE CONTACT BEATRIZ CARDENAS @ 858-276-9135."
5/21/2021	2021	20210046	35320	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	4/22/2021 23:16	PACIFIC	NO	7810 STEWART AND GRAY ROAD	DOWNEY	LOS ANGELES	CA	90241	33.936905	-118.148063						YES				4/22/2021 23:16	1303305	1303369	NATURAL GAS		5825.38	0	NO						0	NO						0	NO						0	4/22/2021 10:55				4/22/2021 10:55		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		38	NO	NO												INVESTOR OWNED		MAIN		2002	2001					6	ASTM D2513	UPONOR	PLASTIC					POLYETHYLENE (PE)		13.5			UNKNOWN	MECHANICAL PUNCTURE	3	3								CLASS 3 LOCATION	0	1900	40000	0		3.116	18152	0	60052	0	0	40	0	0	40	0	36	36	40	192.619(A)(2)	1/18/2002	PRESSURE DID NOT EXCEED MAOP	NONE			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TRAFFIC SIGNAL	YES	A202720873	DIG ALERT		UTILITY OWNER	YES	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											LINDA HOANG	PIPELINE SAFETY AND COMPLIANCE ADVISOR	lvhoang@socalgas.com	213-500-3442		LINDA HOANG	lvhoang@socalgas.com	213-500-3442	LINDA HOANG	PIPELINE SAFETY AND COMPLIANCE ADVISOR	213-500-3442	lvhoang@socalgas.com	"ON 4-22-2021, A THIRD-PARTY CONTRACTOR DAMAGED A 6-INCH PLASTIC GAS MAIN AT 7810 STEWART AND GRAY ROAD DOWNEY, CA WHILE BORING TO INSTALL AN ELECTRICAL CONDUIT FOR A TRAFFIC SIGNAL LIGHT. SOCALGAS CREW RESPONDED AND CONTROLLED THE RELEASE OF GAS. THERE WERE NO OUTAGES DUE TO THE INCIDENT. THE FIRE DEPARTMENT SHUT OFF THE GAS TO SOME OF OUR CUSTOMERS OUT OF AN ABUNDANCE OF CAUTION. THIS INCIDENT WAS REPORTED TO THE CPUC AND DOT WHEN SOCALGAS BECAME AWARE OF MEDIA COVERAGE AND DUE TO GAS RELEASE EXCEEDING 3,000,000 CUBIC FEET."
5/21/2021	2021	20210047	35687	SUPPLEMENTAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	4/21/2021 21:09	CENTRAL	YES	305 PARKSIDE DR.	SHOREWOOD	WILL	IL	60404	41.515507	-88.23533						YES				4/22/2021 7:22	1303219	1303359	NATURAL GAS		25.2	0	NO						0	NO						0	YES	4/21/2021 20:55	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		25.2	NO	2	4/21/2021 20:55				4/21/2021 21:09		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2003	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				PLASTIC					POLYETHYLENE (PE)		7			2406	LEAK			OTHER	MELTED METERSET AND RISER						CLASS 3 LOCATION	360000	500	676	0		5.3	134	0	361310	0	0	2	0	0	2	0	55.5	57	60	192.619(A)(2)	9/4/2003	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		2.5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"	"EMERGENCY RESPONDERS AND INSURANCE COMPANY INVESTIGATORS COULD NOT DETERMINE CAUSE OF THE FIRE, ONLY THAT IT ORIGINATED IN THE VICINITY OF THE METER SET. THEIR REPORT WILL STATE CAUSE IS UNKNOWN.  THE SERVICE LINE WAS PRESSURE TESTED POST INCIDENT AND NO LEAKS WERE FOUND.  METER SET WAS TOO DAMAGED FROM THE FIRE TO TEST."																																														LETICIA QUEZADA	DIR COMPLIANCE AND QA	lquezad@southernco.com			LETICIA QUEZADA	lquezad@southernco.com		LETICIA QUEZADA	DIR COMPLIANCE AND QA	630388-2316	lquezad@southernco.com	"SUPPLEMENTAL REPORT CREATED TO CHANGE TIME IN PART A, QUESTION 18 TO REFLECT CENTRAL TIME ZONE INSTEAD OF EASTERN TIME ZONE, PER PHMSA'S REQUEST.  -----------    RELEASE OF NATURAL GAS INTO THE ATMOSPHERE. THE RELEASE WAS DUE TO FIRE DAMAGE TO THE METER SET. EMERGENCY RESPONDER INVESTIGATORS HAVE NOT BEEN ABLE TO DETERMINE THE CAUSE OF THE FIRE AND WILL BE REPORTED AS UNKNOWN ON THEIR REPORTS.  IT IS UNKNOWN IF THE DAMAGE TO THE METER SET IS SECONDARY IGNITION.   THE SERVICE LINE WAS LEAK-TESTED AFTER THE INCIDENT AND NO LEAKS WERE FOUND.  THE METER SET WAS TOO DAMAGED BY THE FIRE TO BE ABLE TO TEST."
7/9/2021	2021	20210061	35508	SUPPLEMENTAL FINAL	8070	INDIANA GAS CO INC	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	4/21/2021 17:14	EASTERN	YES	COUNTY RD. 200 W. AT ABBEY LN.	COLUMBUS	BARTHOLOMEW	IN	47201-8586	39.236957	-85.950161	YES			YES						4/21/2021 20:59	1303207	1303361 & 1309152	NATURAL GAS		1400	140	NO						0	NO						0	NO						15	4/21/2021 17:14	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	4/21/2021 17:14	4/21/2021 17:31		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		146	NO	NO												INVESTOR OWNED		MAIN		2020	2020					10	X52	TMK IPSCO WILDER	STEEL		SEAMLESS		0.25							OTHER									"VERTICAL DRILLING AUGER CUT SLOT IN PIPELINE APPROXIMATELY 2"" X 8"""	CLASS 3 LOCATION	0	168201	0	0		14.66	20524	2052	190777	0	0	388	0	0	388	0	200	210	225	192.619(A)(2)	9/22/2020	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	YES	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROLLER(S) ACTIONS WERE FOCUSED ON ASSISTANCE AND PROVIDING INFORMATION TO FIELD OPERATIONS													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO			YES	PRIVATE EASEMENT	YES										CONTRACTOR	AUGER	DRAINAGE	NO						YES	20	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											JERRY KNECHT	LEAD SPECIALIST OPERATIONS	jerry.knecht@centerpointenergy.com	317-718-3614		JERRY KNECHT	jerry.knecht@centerpointenergy.com	317-718-3614	SHANE ALEXANDER	MANAGER PIPELINE SAFETY - COMPLIANCE	317-718-3603	shane.alexander@centerpointenergy.com	"A CONTRACTOR WORKING WITHOUT VALID LOCATE REQUEST, WAS WORKING TO DE-WATER THE SITE OF A RESIDENTIAL SUBDIVISION BY USING A VERTICAL AUGER TO PERFORM THIS DE-WATERING PROCESS WHEN THEY AUGER-ED INTO A 10"" STEEL HIGH PRESSURE DISTRIBUTION NATURAL GAS PIPELINE (HOLE APPROX. 2"" X 8"").  THIS RESULTED IN VALVING-OFF, ISOLATING AND BLOWING DOWN APPROXIMATELY 4.7 MILES OF THIS 10"" STEEL HIGH PRESSURE DISTRIBUTION PIPELINE THAT WAS OPERATING AT APPROXIMATELY 210 PSIG, EFFECTING 338 RESIDENTIAL CUSTOMERS.  AFTER BLOW-DOWN OF THIS LINE, TEMPORARY REPAIRS WERE PERFORMED BY REMOVING THE DAMAGED PIPELINE AND CAPPING THE PIPELINE ON EITHER SIDE OF THE DAMAGE.  STOPPLE FITTINGS AND PIPE WERE LATER USED TO RECONNECT THE PIPELINE.  ORIGINAL INCIDENT NOTIFICATION WAS MADE TO NRC ON REPORT #1303207 ASSUMING THAT THE NATURAL GAS RELEASE WOULD BE IN EXCESS OF 3 MMCF HOWEVER, LATER UPDATED ON REPORT #1303361 WHEN IT WAS DETERMINED THAT THIS GAS RELEASE THRESHOLD WAS NOT ACHIEVED.  ON 6/29/21 AT 10:39 HOURS, AN UPDATE WAS MADE TO THE NRC ON REPORT #1309152 WHEN IT WAS DETERMINED THAT ACTUAL COSTS HAD NOW EXCEEDED THE FINANCIAL THRESHOLD FOR INCIDENT REPORTING."
5/14/2021	2021	20210042	35283	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	4/16/2021 22:30	EASTERN	YES	6500 DORR ST.	TOLEDO	LUCAS	OH	43607	41.653824	-83.695416						YES				4/16/2021 22:58	1302894	1302916	NATURAL GAS		11699	49	NO						0	NO						0	NO						0	4/16/2021 22:30	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	4/16/2021 15:05	4/16/2021 15:05		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		18	NO	NO												INVESTOR OWNED		MAIN		1970	UNKNOWN					10	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.196							MECHANICAL PUNCTURE	2	26								CLASS 4 LOCATION	0	4470	3700	0		3.28	38373	161	46704	0	0	0	0	0	0	0	50	50	58	192.619(A)(2)	4/1/1971	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					OTHER	OHIO DEPARTMENT OF TRANSPORTATION FIELD SUPERVISOR		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	NO						NO		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											ROB SMITH	MANAGER OF OPERATIONS COMPLIANCE	rrsmith@nisource.com	6144605491		ROB SMITH	rrsmith@nisource.com	6144605491	ROB SMITH	MANAGER OF OPERATIONS COMPLIANCE	6144605491	rrsmith@nisource.com	"ON APRIL 16, 2021, A CONTRACTOR FOR THE CITY OF TOLEDO WAS EXCAVATING FOR ROADWAY IMPROVEMENTS. THE EXCAVATOR STRUCK AND DAMAGED A COLUMBIA 10"" STEEL MAIN LINE. THE EXCAVATOR DID NOT HAVE A VALID ONE CALL EXCAVATION TICKET. COLUMBIA RESPONDED, ESTABLISHED A PERIMETER, AND USED SQUEEZE OFF JACKS AWAY FROM THE DAMAGE TO STOP THE FLOW OF GAS IN THE MAIN LINE. THE LINE WAS THEN REPAIRED AND PLACED BACK INTO SERVICE. PLEASE CONSIDER THIS A FINAL REPORT."
5/14/2021	2021	20210044	35592	SUPPLEMENTAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	4/14/2021 9:03	EASTERN	NO	INTERSECTION OF OLD GEORGETOWN ROAD & EXECUTIVE BLVD	NORTH BETHESDA	MONTGOMERY 	MD	20852	39.048505	-77.119242	YES									4/14/2021 17:15	1302685	1302835	NATURAL GAS		1754	0	NO						0	NO						0	NO						0	4/14/2021 9:03				4/14/2021 9:12		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		240	NO	NO												PRIVATELY OWNED		MAIN		2020	2018					12	ASTM D2513	CENTRAL PLASTICS	PLASTIC					POLYETHYLENE (PE)		13.5			2708	MECHANICAL PUNCTURE	1.6	0.4								CLASS 4 LOCATION	0	209930	46038	383	ADMIN COSTS	2.0182	3540	0	259891	72	0	3	0	0	1	39	20	20	25	192.619(A)(2)	4/17/2020	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.5		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE 3"" DIAMETER HOLE IN THE 12"" HD PLASTIC @ 20PSI PORTION OF THE SYSTEM, WOULD NOT HAVE BEEN ENOUGH DAMAGE TO DROP THE FACILITIES TO AN PRESSURE THAT WOULD CAUSE AN ALARM."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	ELECTRIC	YES	21233464	N/A		CONTRACT LOCATOR	YES	YES	40	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											RICHARD FITZPATRICK	SUPERVISOR DOT PIPELINE SAFETY	richardfitzpatrick@washgas.com	(703)639-7825		RICHARD FITZPATRICK	supervisor dot pipeline safety	(703)639-7825	SHANNON B. MALONEY	MANAGER PIPELINE SAFETY COMPLIANCE QUALITY	(703)750-5558	smaloney@washgas.com	"WASHINGTON GAS WAS NOTIFIED BY MONTGOMERY COUNTY FIRE BOARD ON 4/14/21 0903 HRS OF A DAMAGED FACILITY AT THE INTERSECTION OF OLD GEORGETOWN RD. & EXECUTIVE BLVD. NORTH BETHESDA, MD. WASHINGTON GAS ARRIVED AT 0912 HRS AND IDENTIFIED THE DAMAGED FACILITIES TO BE 12"" HD PLASTIC MAIN. ANCHOR CONSTRUCTION WAS EXCAVATING WITH AN BACKHOE AND DAMAGED WG FACILITIES.   WASHINGTON GAS IDENTIFIED AND OPERATED SEVEN CRITICAL VALVES TO DISCONTINUE THE FLOW OF GAS. DUE TO THE DEPTH (20') A CUSTOM SHORING BOX WAS DESIGNED AND BUILT SPECIFICALLY FOR THIS SITE, WHICH TOOK ADDITIONAL TIME. WASHINGTON GAS HAD TO INSTALL BYPASSES AROUND THE FACILITIES TO INTRODUCE GAS BACK TO CUSTOMERS.  THE CONTRACTOR ANCHOR CONSTRUCTION WAS FOUND AT FAULT FOR NOT FOLLOWING USING SOFT DIGGING METHOD AS REQUIRED.  THE INTERSECTION MENTIONED ABOVE WAS ALREADY CLOSED DUE TO ON-GOING CONSTRUCTION AND DID NOT INTERRUPT ANY ADDITIONAL TRAFFIC.  AS OF 04/26/2021 ALL CUSTOMERS AFFECTED HAVE HAD GAS REINTRODUCED AND REPAIRS ARE COMPLETE.  WASHINGTON GAS WILL PROVIDE ADDITIONAL INFORMATION AS IT IS RECEIVED IN SUPPLEMENTAL RESPONSES. ADDITIONALLY, THE BELOW REQUIRED QUESTIONS HAVE BEEN ANSWERED AS $0, ARE NOT AVAILABLE AT THIS TIME AND WILL BE SUBMITTED IN A SUPPLEMENTAL.  PART D: QUESTION 2.B   PART D: QUESTION 2.C   PART D: QUESTION 2.D"
5/12/2021	2021	20210041	35783	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	4/9/2021 21:27	EASTERN	YES	14201 2ND AVENUE	HIGHLAND PARK	WAYNE 	MI	48203	42.341091	-83.060799						YES				4/9/2021 23:36	1302382	1302497	NATURAL GAS		98.6	0	YES	0	0	0	0	1	1	NO						0	YES	4/9/2021 21:27	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		98.6	NO	22	4/9/2021 21:27				4/9/2021 21:51		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1977	UNKNOWN	MULTI-FAMILY RESIDENTIAL	NO		NO				UNKNOWN											LEAK			OTHER	VEHICULAR DAMAGE						CLASS 3 LOCATION	1000000	1000	5368	0		2.25	222	0	1006590	0	0	22	0	1	22	0	10	10	10	192.619(A)(2)	6/1/1977	PRESSURE DID NOT EXCEED MAOP	OTHER	GAS IS ODORIZED UPSTREAM OF THE METER ASSEMBLY		YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						YES	UNKNOWN	PASSENGER CAR	PARKING LOT	50	NO																																																																																																																							YES																								FRENAE F SMITH	MANAGER OF CODES AND STANDARDS	frenae.smith@dteenergy.com	13134601681		FRENAE F SMITH	frenae.smith@dteenergy.com	13134601681	FRENAE F SMITH	MANGER OF CODES AND STANDARD	13134601681	frenae.smith@dteenergy.com	"DTE GAS WAS CONTACTED BY EMERGENCY RESPONDERS OF A GAS-RELATED INCIDENT AT 14201 2ND AVENUE IN HIGHLAND PARK, MICHIGAN ON APRIL 9TH, 2021 AT 21:27 AND ARRIVED ON-SITE AT 21:57. THE ADDRESS WAS CORRECTED FROM THE ORIGINAL CALLER WHICH WAS 14330 3RD AVENUE IN HIGHLAND PARK, MICHIGAN. A DRIVER RAN OFF THE ROAD (FROM A PARKING LOT) APPROXIMATELY 50 FEET AND HIT A BANK OF METERS LOCATED IN A NON-VEHICULAR LOCATION. THE CAR IGNITED THE BLOWING GAS. THE DRIVER WAS TAKEN TO THE HOSPITAL AND LATER DIED OF HIS INJURIES."
3/31/2021	2021	20210037	35642	SUPPLEMENTAL FINAL	13299	NEW JERSEY NATURAL GAS CO	1415 WYCKOFF ROAD 	WALL	NJ	07719	3/26/2021 16:21	EASTERN	YES	STATE RT. 34 N	WALL	MONMOUTH	NJ	07719	40.156496	-74.099283							YES			3/29/2021 13:41	1301480	1301652	NATURAL GAS		540	20	NO						0	NO						0	NO						0	3/26/2021 21:45				3/26/2021 22:25		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48	NO	YES					YES	CASED						INVESTOR OWNED		MAIN		1980	UNKNOWN					12	API 5L X52	REPUBLIC	STEEL		LONGITUDINAL ERW - HIGH FREQUENCY		0.25							LEAK			PINHOLE							CLASS 3 LOCATION	0	217000	16283	0		2.42	1307	48	234638	0	0	0	0	0	0	0	198	200	250	192.619(A)(2)	11/17/1980	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"UPON BEING REENERGIZED, OVERHEAD HIGH VOLTAGE ELECTRIC WIRES ARCHED AND FELL TO THE GROUND ON THE NORTHBOUND SIDE OF STATE ROUTE 34 IN WALL TOWNSHIP.  THE WIRES MADE CONTACT WITH AN NJNG CASING VENT PIPE CAUSING ARCING BETWEEN A 20' BARE STEEL CASING WITH THE 12' COATED STEEL CARRIER PIPE.  (COMPLETE NARRATIVE IN PART H)"													NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																				YES																					MOBEEN KHAN	DIRECTOR	mukhan@njng.com	732 919 8035	732 919 0936				MOBEEN KHAN	DIRECTOR	732 919 8035	mukhan@njng.com	"ON THE EVENING OF FRIDAY, MARCH 26, 2021, UPON BEING REENERGIZED, OVERHEAD HIGH VOLTAGE ELECTRIC WIRES ARCHED AND FELL TO THE GROUND ON THE NORTHBOUND SIDE OF STATE ROUTE 34 IN WALL TOWNSHIP.  THE WIRES MADE CONTACT WITH AN NJNG CASING VENT PIPE CAUSING ARCING BETWEEN A 20"" BARE STEEL CASING WITH THE 12"" COATED STEEL CARRIER PIPE.  THE RESULTING ARC BURNT THROUGH THE STEEL AND CAUSED TWO ""PIN HOLES"" IN THE 250# STEEL CARRIER PIPELINE.  ABOVE GROUND ARCING ALSO CAUSED THE BUSHES AROUND THE FACILITY TO CATCH FIRE.   INITIALLY, NJNG RESPONDED TO THE LOCATION BASED ON A CALL FROM THE POLICE DEPARTMENT. AS A RESULT OF THE INCIDENT, ROUTE 34 WAS CLOSED FOR APPROXIMATELY 2 DAYS WHILE NJNG AND ITS CONTRACTORS FOUND THE LEAKS AND CUT OUT AND REPLACED THE DAMAGED PORTIONS OF THE GAS MAIN. SUBSEQUENTLY, APPROXIMATELY 41' OF 12"" STEEL MAIN AND CASING WAS REPLACED WITH UNCASED 12"" MILL WRAP (PRITEC) COATED PRETESTED STEEL PIPE."
4/14/2021	2021	20210040	37037	SUPPLEMENTAL FINAL	12684	MONTANA - DAKOTA UTILITIES CO	400 NORTH FOURTH STREET 	BISMARCK	ND	58501	3/19/2021 17:20	MOUNTAIN	YES	UNINCORPORATED COMMUNITY OF HINSDALE	HINSDALE	VALLEY	MT	59241	48.3929	-107.0867				YES						3/19/2021 17:47	1300840	1300868	NATURAL GAS		11437.5	2.1	NO						0	NO						0	NO						0	2/23/2021 14:52	YES	OPERATOR	3/19/2021 17:30	2/23/2021 10:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		33	NO	NO												INVESTOR OWNED		MAIN		UNKNOWN	UNKNOWN					2	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		UNKNOWN							LEAK			OTHER	MULTIPLE CORROSION LEAKS						CLASS 3 LOCATION	0	624684	68174	49420	3RD PARTY INVESTIGATION.	4.031	46105	8	788391	11	0	113	0	0	113	11	10	10	20	192.619(A)(1)	6/5/1991	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	GENERAL CORROSION		YES		YES					DIRECT CURRENT	"UNKNOWN, MULTIPLE POSSIBLE SOURCES WERE INVESTIGATED, BUT NO SOURCE WAS DISCOVERED.  METALLURGICAL INVESTIGATION OF FAILED PIPE SAMPLES DETERMINED IT WAS DC INDUCED."	YES	YES			YES	YES	1962	YES	YES	YES			2020					NO	COAL TAR		NO																				3/17/2021	NO																																																																																																																																																																																																																																				DANNY L. HOOD	MANAGER POLICY AND PROCEDURE	danny.hood@mdu.com	701-516-2749		DANNY L. HOOD	danny.hood@mdu.com	701-516-2749	DANNY L. HOOD	MANAGER POLICY AND PROCEDURE	701-516-2749	danny.hood@mdu.com	"MONTANA-DAKOTA UTILITIES (MDU) RESPONDED TO AN OUTSIDE GAS ODOR REPORTED BY THE GENERAL PUBLIC ON FEBRUARY 6, 2021. A GRADE 2 LEAK WAS DISCOVERED ON A SERVICE LINE DURING THE LEAK INVESTIGATION. THE CORROSION LEAK WAS EXCAVATED AND REPAIRED ON FEBRUARY 11, 2021. MDU RESPONDED TO ANOTHER OUTSIDE GAS ODOR REPORTED BY THE PUBLIC ON FEBRUARY 23, 2021. MDU FOUND A CORROSION LEAK. THE EXTENT OF THE CORROSION DID NOT ALLOW FOR A PERMANENT REPAIR. A TEMPORARY LEAK CLAMP WAS INSTALLED, AND THE EXCAVATION WAS LEFT OPEN TO AVOID MIGRATION.     BASED ON THE SEVERITY OF THE CORROSION FOUND ON FEBRUARY 23, 2021, MDU CORROSION CONTROL PERSONNEL INVESTIGATED THE CONDITION OF THE HINSDALE DISTRIBUTION SYSTEM ON MARCH 1, 2021. BASED ON THE RESULTS OF THE INVESTIGATION THAT CONCLUDED ON MARCH 3, 2021, AN EXPANDED INVESTIGATION WAS CONDUCTED ON MARCH 9, 2021. BASED ON THE RESULTS OF THE SECOND INVESTIGATION, MDU CONDUCTED A LEAK SURVEY OF THE HINSDALE DISTRIBUTION SYSTEM ON MARCH 17 AND 18, 2021. THE LEAK SURVEY IDENTIFIED APPROXIMATELY 40 UNDERGROUND LEAKS OF WHICH 12 WERE GRADE 1. AS GRADE 1 LEAKS WERE IDENTIFIED, MDU CREWS ESTABLISHED SAFETY PERIMETERS, EXCAVATED THE SITES, AND MADE TEMPORARY REPAIRS.     ON MARCH 19, 2021, AT 5:20 P.M. MST, MDU MADE THE DECISION TO SHUT IN AND REPLACE THE ENTIRE STEEL DISTRIBUTION SYSTEM IN THE COMMUNITY, WHICH WOULD EXCEED $50,000, AT WHICH TIME MDU NOTIFIED THE NRC (REPORT NUMBER 1300840).     THE REPLACEMENT PROJECT STARTED MARCH 22, 2021, AND THE SYSTEM WAS PLACED BACK INTO NORMAL SERVICE MARCH 29, 2022.  THE COST OF THE EMERGENCY RESPONSE BY MDU WAS $68,174.00.  COST TO REPLACE MAINS WAS $232,154.33, COST TO REPLACE SERVICES WAS $392,529.51. ROAD/STREET MAINTENANCE WAS COMPLETED JULY 1, 2021.  SEWER INVESTIGATIONS WERE CONFIRMED CLEAR ON OCTOBER 10, 2021, COST OF CROSS BORE INVESTIGATION IS INCLUDED IN THE COST OF THE MAIN AND SERVICE INSTALL.    MDU CORROSION CONTROL PERSONAL ALONG WITH A 3RD PARTY STARTED INVESTIGATION OF THE CAUSE OF THE EXTENSIVE CORROSION IN HINSDALE ON MARCH 30, 2021. THE FOLLOWING POTENTIAL CAUSES OR CONTRIBUTING FACTORS FOR THE CORROSION WERE INVESTIGATED: ISSUES WITH THE PIPING COATINGS, SOIL CONDITIONS, ISSUES WITH THE CATHODIC PROTECTION SYSTEMS, OR POTENTIAL STRAY CURRENT SOURCES IN AND AROUND TOWN. THROUGH INVESTIGATION IT SHOWED NO ISSUES WERE NOTED WITH THE PIPE COATING, SOIL CONDITIONS, OR ENVIRONMENTAL CONDITIONS THAT WOULD HAVE SIGNIFICANTLY AFFECTED THE RATE OF CORROSION. THE CATHODIC PROTECTION SYSTEM INCLUDING RECTIFIER, REMOTE MONITORING UNIT (RMU), BURIED ANODE BEDS AND CABLES, AND TEST STATIONS WERE CONFIRMED TO BE PROPERLY INSTALLED AND IN PROPER WORKING ORDER. NO EVIDENCE SHOWED THAT THE CORROSION WAS BEING DRIVEN BY A MALFUNCTION IN THE CATHODIC PROTECTION SYSTEM AS INSPECTED DURING THE INVESTIGATION. METALLURGICAL ANALYSIS OF A FAILED MUELLER AUTOPERF TRANSITION TEE, ALONG WITH A SAMPLE FROM A LEAK ON A HINSDALE COPPER WATER SERVICE LINE WERE EXAMINED. THE RATE OF CORROSION OF THE STEEL PIPE AND HINSDALE OWNED COPPER WATER LINES, THAT EXPERIENCED A SIMILAR SIGNIFICANT LOSS OVER A PERIOD OF A FEW MONTHS, WAS DETERMINED TO BE CONSISTENT WITH AN ELECTRICALLY DRIVEN, DC CORROSION EVENT. POTENTIAL SOURCES OF STRAY CURRENT INCLUDING TELECOMMUNICATIONS, POWER, COMMERCIAL/INDUSTRIAL PROCESSES AND PIPELINES OF OTHERS IN THE VICINITY WERE INVESTIGATED THROUGH FIELD TESTING, CURRENT MAPPING, INTERVIEWS, AND LOGGING OF PIPE TO SOIL POTENTIALS FROM MAY 2021 THROUGH JUNE 2022. THROUGH THE INVESTIGATION IT WAS UNDETERMINED ON A SOURCE OF STRAY CURRENT WHICH WOULD HAVE RESULTED IN THE CORROSION FAILURE IN HINSDALE. THE COST OF THE INVESTIGATION BY THE 3RD PARTY INVESTIGATOR (AEI) WAS $49,420.27.  TOTAL COST OF THE INCIDENT INCLUDING LOST GAS WAS $788,391."
4/14/2021	2021	20210039	35172	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	3/16/2021 23:24	PACIFIC	YES	2965 LAUREL CANYON BLVD	STUDIO CITY	LOS ANGELES	CA	91604	34.124885	-118.378316	YES									3/16/2021 23:24	1300507	1300701	NATURAL GAS		1252.6	237.3	NO						0	NO						0	NO						0	3/16/2021 16:04	NO			3/16/2021 16:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36	NO	NO												INVESTOR OWNED		MAIN		1945	UNKNOWN					22	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		UNKNOWN							MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	400000	800000	0		4.1	5136	973	1206109	0	0	0	0	0	0	0	190	190	204	192.619(C)	1/18/2008	PRESSURE DID NOT EXCEED MAOP	NONE			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO			YES	PRIVATE LANDOWNER	YES										CONTRACTOR	AUGER	DRIVEWAY	NO						NO		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											EDWIN BAIRES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	ebaires2@socalgas.com	2133261831					EDWIN BAIRES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	2133261831	ebaires2@socalgas.com	"ON 3-16-21, SOCALGAS WAS NOTIFIED OF THIRD PARTY DAMAGE AT 2965 LAUREL CANYON BLVD STUDIO CITY, CA. THE THIRD PARTY DAMAGED A 22-INCH GAS LINE WITH AN AUGER. GAS WAS CONTROLLED AT 00:31 ON 3/17/21. THERE WERE NO REPORTED FATALITIES OR INJURIES DUE TO THE GAS RELEASE. THE INVESTIGATION SHOWED THE THIRD PARTY WAS WAS AUGERING FOR NEW DRIVEWAY FOUNDATION ON AN EXPIRED USA TICKET. THIS INCIDENT WAS REPORTED TO THE DOT AND CPUC DUE TO THE RELEASE OF GAS AND DAMAGES EXCEEDING $50,000.    FOR PART A QUESTION 13, ""NO"" WAS SELECTED AS THE THIRD PARTY THAT CAUSED THE INCIDENT CONTACTED EMERGENCY RESPONDERS. THE FIRE DEPARTMENT WAS ALREADY ON SCENE AT THE TIME SOCALGAS PERSONNEL FIRST ARRIVED."
4/2/2021	2021	20210038	35926	SUPPLEMENTAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	3/5/2021 18:00	CENTRAL	NO	18700 GLEANNLOCH LAKES BLVD	SPRING	HARRIS	TX	77379	30.03052778	-95.56555556						YES				3/5/2021 19:02	1299703	1299790	NATURAL GAS		2975.564	2171	NO						0	YES	3	0	0	0	0	3	YES	3/5/2021 17:40	OPERATOR/CONTRACTOR		2171	NO	10	3/5/2021 10:28	YES	OPERATOR	3/5/2021 17:40	3/5/2021 11:03		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36	NO	NO												INVESTOR OWNED		MAIN		1998	UNKNOWN					2.25	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	1	1.5								CLASS 3 LOCATION	75000	166000	45000	0		5.1102	15206	11094	312300	0	0	262	3	0	262	0	45	45	60	192.619(A)(1)	5/1/1998	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED THE THRESHOLD LIMITS OF THE SYSTEM													YES	9	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO	YES	CITY STREET						YES							CONTRACTOR	DIRECTIONAL DRILLING	CABLE TV	NO						YES	40	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																YES																										YES	LESLIE J DAVENPORT	COMPLIANCE COORDINATOR	leslie.davenport@centerpointenergy.com	713-539-5395	713-967-7307	LESLIE J DAVENPORT	leslie.davenport@centerpointenergy.com	713-539-5395	STEVE YARBROUGH	DIRECTOR REGIONAL OPERATIONS GAS	713-207-5700	steve.yarbrough@centerpointenergy.com	"A CABLE CONTRACTOR, TEXAS BEST LLC, (WORKING UNDER EXPIRED LOCATE TICKETS), CONDUCTING DIRECTIONAL DRILLING OPERATIONS DAMAGED CENTERPOINT ENERGY'S 2"" INCH PLASTIC MAIN AT APPROXIMATELY 10:28AM ON MARCH 5, 2021. ESCAPING GAS FROM THIRD-PARTY DAMAGE IGNITED AS CENTERPOINT ENERGY EMPLOYEES WERE WORKING IN A REMOTE BELL-HOLE TO STOP THE LEAK. SIX EMPLOYEES WERE INJURED, WITH THREE REQUIRING HOSPITALIZATION.  AN INVESTIGATION OF THE IGNITION EVENT IS UNDERWAY.""    AFTER SUBSEQUENT INVESTIGATION IT WAS DETERMINED THAT GAS ESCAPING FROM THE DAMAGED TWO INCH PLASTIC MAIN MIGRATED TO THE REMOTE BELL-HOLE. WHILE EXPANDING THE BELL-HOLE CENTERPOINT CREW UTILIZING MECHANICAL EXCAVATION DAMAGED A (120 VOLT) STREET LIGHT CABLE WHICH RESULTED IN IGNITION OF MIGRATING GAS. THE RADIANT HEAT FROM THE BURNING GAS MELTED THE ALREADY EXPOSED SIX INCH PLASTIC MAIN THAT WAS IN THE BELL-HOLE."
3/23/2021	2021	20210034	35102	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	3/2/2021 10:11	EASTERN	NO	200 SUMMERWALK PARKWAY	TUCKER	GWINNETT	GA	30084	33.866843	-84.18238						YES				3/2/2021 10:11	1299389	1299560	NATURAL GAS		9.5	0	NO						0	NO						0	YES	3/1/2021 23:10	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		9.5	NO	18	3/1/2021 23:26				3/2/2021 0:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1986	UNKNOWN	MULTI-FAMILY RESIDENTIAL	NO		NO				OTHER	TYPICAL METER SET										MECHANICAL PUNCTURE	0.1	0.2								CLASS 3 LOCATION	1200000	3000	1500	0		9.5	90	0	1204590	0	0	8	0	1	1	0	60	60	60	192.619(A)(2)	8/28/1986	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		10		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														YES			YES			UNKNOWN	UNKNOWN	PASSENGER CAR	PARKING LOT	40	NO																																																																																																																																															RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	(404) 584-4910	rslagle@southernco.com	A TWO-METER NATURAL GAS HEADER ON THE SIDE OF AN EIGHT-UNIT APARTMENT BUILDING WAS HIT AND RUPTURED BY AN OUT OF CONTROL VEHICLE. THE DRIVER WAS ATTEMPTING TO PULL TOO QUICKLY OUT OF A PARKING SPACE AT A NEIGHBORING APARTMENT BUILDING THUS JUMPING THE CURB AND HITTING THE TWO-METER HEADER. THE ESCAPING NATURAL GAS IGNITED BY AN UNKNOWN SOURCE AS A RESULT OF THE COLLISION WHERE THE FIRE CONSUMED PART OF THE EIGHT-UNIT APARTMENT BUILDING.     ADDITIONAL NRC REPORT NUMBER 1299560 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE.
3/12/2021	2021	20210031	34990	ORIGINAL FINAL	8160	INTERMOUNTAIN GAS CO	"555 SOUTH COLE ROAD (POB 7608, 83707)"	BOISE	ID	83705	3/1/2021 11:52	MOUNTAIN	NO	GOSHEN-FIRTH RD (E 800 N) 4000' E OF SHELLEY GOSHEN RD (N 1100 E)	GOSHEN	BINGHAM	ID	83274	43.31130675	-112.0653728				YES						3/1/2021 12:38	1299328	1299422	NATURAL GAS		6027	0	NO						0	NO						0	NO						0	2/27/2021 18:07	NO			2/27/2021 18:51		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2005	UNKNOWN								OTHER	REGULATOR AND RELIEF VALVE										OTHER									FULLY OPENED RELIEF VALVE.	CLASS 1 LOCATION	0	395	1413	0		4.096	24687	0	26495	0	0	0	0	0	0	0	210	190	200	192.619(A)(2)	10/13/1966	"PRESSURE EXCEEDED MAOP, BUT DID NOT EXCEED THE APPLICABLE ALLOWANCE IN 192.201"	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PIPELINE PRESSURE DID NOT EXCEED ALARM SET POINTS AT THE LOCATION OF THE SCADA MONITORING POINT.													NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																														YES												GREG WATKINS	MANAGER POLICY AND PROCEDURE	greg.watkins@mdu.coom	208-377-6032		GREG WATKINS	greg.watkins@mdu.com	208-377-6032	GREG WATKINS	MANAGER POLICY AND PROCEDURE	208-377-6032	greg.watkins@mdu.com	"INTERMOUNTAIN GAS COMPANY (IGC) WAS NOTIFIED OF AN OUTSIDE GAS ODOR IN GOSHEN, ID (AN UNINCORPORATED COMMUNITY IN BINGHAM COUNTY) AT 18:07 ON FEBRUARY 27, 2021. AFTER ARRIVING ON SITE AT 18:51, A COMPANY FIRST RESPONDER FOUND A 3"" RELIEF VALVE AT A DISTRICT REGULATOR IN THE FULL OPEN POSITION AT WHICH TIME ADDITIONAL PERSONNEL WAS DISPATCHED TO THE SCENE. THE REGULATORS AT THE LOCATION OF THE RELIEF VALVE WERE INSPECTED AND FOUND TO BE OPERATING CORRECTLY. COMPANY PERSONNEL THEN BEGAN INSPECTING THE REGULATORS AT A REGULATOR STATION LOCATED 3.7 MILES WEST OF THE BLOWING RELIEF VALVE THAT SUPPLIES GAS TO THE SAME 200 PSIG MAOP PIPELINE. THE PRIMARY REGULATOR AT THE SECOND REGULATOR STATION WAS SHUT IN AT 21:45 AT WHICH TIME THE SYSTEM PRESSURE DROPPED TO 170 PSIG; HOWEVER, THE RELIEF VALVE WAS STILL IN THE OPEN POSITION. THE RELIEF VALVE WAS ISOLATED AT 12:28 ON FEBRUARY 28, 2021. IT WAS DETERMINED HYDROCARBONS HAD ACCUMULATED AND FROZE CAUSING THE RELIEF VALVE TO STICK IN THE OPEN POSITION.    THE MORNING OF MARCH 1, 2021 COMPANY PERSONNEL INSPECTED AND REPAIRED THE PRIMARY REGULATOR AT THE SECOND REGULATOR STATION. A YELLOW/WHITE POWDER WAS FOUND ON THE SEAT, DIAPHRAGM AND PILOT COMPONENTS WHICH WAS THE CAUSE OF THE REGULATOR FAILURE THAT RESULTED IN THE RELIEF VALVE OPENING. THE POWDER WAS CLEANED OFF ALL SURFACES AND THE SOFT COMPONENTS WERE REPLACED.     AT 11:52 ON MARCH 1, 2021 THE ENGINEERING DEPARTMENT CALCULATED THE GAS LOSS FOR THIS RELEASE AT WHICH TIME IT WAS DISCOVERED THE 3 MILLION CUBIC FEET REPORTING THRESHOLD WAS EXCEEDED."
6/4/2021	2021	20210051	35488	SUPPLEMENTAL FINAL	32601	"KENTUCKY FRONTIER GAS,LLC"	PO BOX 408 2963 KY RT 321 NORTH	PRESTONSBURG	KY	41653	3/1/2021 2:15	EASTERN	NO	320 STATE HWY 319	TOLER	PIKE	KY	41514	37.63863	-82.25288				YES						3/1/2021 16:03	1299342	1299511	NATURAL GAS		3	0	NO						0	NO						0	YES	3/1/2021 2:15	ALLOWED TO BURN OUT		1	YES	5	3/1/2021 9:23	YES	OPERATOR	3/1/2021 9:26	3/1/2021 10:36		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		49	NO	NO												PRIVATELY OWNED		SERVICE		UNKNOWN	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	1	UNKNOWN	UNKNOWN	STEEL		SPIRAL WELDED		UNKNOWN							LEAK			PINHOLE							CLASS 2 LOCATION	0	0	275	1500	"EXCAVATION COSTS AND CREW HOURS, NO REPAIRS MADE."	0	0	0	1775	0	0	1	2	2	1	0	18	18	60	192.619(A)(4)	3/1/2009	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		29		NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	GENERAL CORROSION							YES	GENERAL CORROSION WITH A LOCALIZED PIT.			YES				YES	NO		YES	NO									N/A Bare/Ineffectively Coated Pipe	NONE		NO																				11/18/2020	NO																																																																																																																																																																																																																																				HEATHER SLONE	COMPLIANCE MANAGER	hmusic@kyfrontiergas.com	606-618-0861	606-889-9196	HEATHER SLONE	hmusic@kyfrontiergas.com	606-618-0861	STEVEN SHUTE	OWNER	970-928-9208	steve@pipeline.group	"ON MARCH 1, 2021 A KENTUCKY FRONTIER GAS EMPLOYEE SAW A HOUSE FIRE INCIDENT ON A SOCIAL MEDIA POST AT 9:23 AM, AND RECOGNIZED IT AS A GAS CUSTOMER.  THERE IS A FRONTIER LOGO & PHONE NUMBER ON THE GAS METER AT THIS HOUSE. THE LOCAL FIRE DEPARTMENT RESPONDED TO THE INCIDENT AT 2AM, OR 7 HOURS EARLIER, BUT MADES NO CALL TO OUR EMERGENCY LINE. FRONTIER IMMEDIATELY CALLED PIKE COUNTY EMERGENCY MANAGEMENT AND GOT INFORMATION AS TO THE TIME OF THE INCIDENT, THE RESPONDING FIRE DEPARTMENT AND DETAILS REPORTED BY A NEIGHBOR. THE 911 CALLER HAD REPORTED A HOUSE ON FIRE AND STATED HE HAD WITNESSED AN EXPLOSION.   A FRONTIER UTILITY FIELD TECHNICIAN ARRIVED AT THE RESIDENCE AT 10:36 AM AND SHUT OFF THE GAS FLOW TO THE HOME. A LEAK SURVEY TECHNICIAN ARRIVED AT 1:39 PM AND TESTED THE SOIL FOR POSSIBLE GAS LEAKS ALONG THE UTILITY SERVICE LINE.  BAR HOLE TESTS WERE MADE WITH A GAS MEASUREMENT INDICATOR AND A RMLD. GAS WAS DETECTED AT POINTS ALONG THE OPERATOR'S SERVICE LINE TO THE METER, AS WELL AS SOME MIGRATION TOWARD THE HOME IN LOW PPM CONCENTRATION. MORE DETAILED TESTING WAS DONE THE NEXT DAY MARCH 2.  THE SERVICE LINE WAS DEACTIVATED AND CAPPED OFF AT THE MAIN LINE.  ON APRIL 13 AT THE DIRECTION OF KENTUCKY PSC, FRONTIER EXCAVATED AND UNCOVERED A PORTION OF THE STEEL GAS SERVICE LINE FROM THE MAIN TO THE METER RISER.  FRONTIER TECHNICIANS DISCOVERED CORROSION PITTING AND A 1/16"" PIT THROUGH THE PIPE WALL APRX 21 FT. UPSTREAM OF THE METER. THIS CORROSION PIT WAS DETERMINED TO BE THE SOURCE OF THE GAS DETECTED BY THE BAR HOLE TESTING.    THE CUSTOMER SERVICE LINE APRX 20 FT LONG FROM THE FRONTIER METER TO THE HOME WAS PRESSURE TESTED BY A SEPARATE PARTY.  TEST RESULTS DID NOT INDICATE A LEAK.   THE STATE FIRE MARSHAL REPORT WAS ISSUED JUNE 24.  THE MARSHAL CONCLUDES THAT THE FIRST FUEL IGNITED WAS NATURAL GAS, PRESENT IN THE GROUND FLOOR BELOW THE LIVING SPACE. THE PRECISE SOURCE OF THE IGNITED GAS IS UNDETERMINED.  THE UTILITY FOUND A LEAK IN THE SERVICE LINE ABOUT 40 FT AWAY, OUTSIDE THE FOUNDATION; AND THE FIRE INVESTIGATOR FOUND A CRACKED GAS LINE TO A UNIT HEATER LESS THAN 10 FT AWAY, IN THE GROUND FLOOR MECHANICAL ROOM UNDER THE HOUSE.  THE SOURCE OF IGNITION WAS UNDETERMINED.        A KENTUCKY FRONTIER GAS EMPLOYEE SAW THIS INCIDENT ON A SOCIAL MEDIA POST AT APPROXIMATELY 9:23 AM ON THE DATE OF 3/1/2021.  ALTHOUGH THERE IS A COMPANY LOGO & PHONE NUMBER ON THE GAS METER, THERE WAS NO CALL MADE TO OUR EMERGENCY LINE BY THE FIRE DEPARTMENT WHO RESPONDED TO THE INCIDENT 7 HOURS EARLIER. UTILITY IMMEDIATELY CALLED PIKE COUNTY EMERGENCY MANAGEMENT AND GOT INFORMATION AS TO THE TIME OF THE INCIDENT, THE RESPONDING FIRE DEPARTMENT AND DETAILS REPORTED TO THEM BY A NEIGHBOR. THE CALLER TO 911 STATED THEY HAD WITNESSED AN ALLEGED EXPLOSION WHEN THE HOME CAUGHT FIRE. A UTILITY FIELD TECHNICIAN ARRIVED AT THE RESIDENCE AT APPROXIMATELY 10:36 AM ON 3/1/2021 AND SHUT OFF THE GAS FLOW TO THE HOME. A LEAK SURVEY TECHNICIAN ARRIVED AT APPROXIMATELY 1:39 PM AND TESTED THE SOIL FOR POSSIBLE GAS LEAKS ALONG THE COMPANY SERVICE LINE.  BAR HOLE TESTS WERE MADE WITH A GAS MEASUREMENT INDICATOR AND A RMLD. GAS WAS DETECTED AT POINTS ALONG THE OPERATOR'S SERVICE LINE TO THE METER, AS WELL AS MIGRATION TOWARD THE HOME, PERCENTAGES WERE IN PPM. THE OPERATOR'S STEEL GAS SERVICE LINE LEADING FROM THE MAIN TO THE INLET SIDE OF THE METER WAS UNCOVERED BY EXCAVATION, TECHNICIANS DISCOVERED CORROSION AND A 1/16"" PIT THROUGH THE PIPE WALL 21 FT. NORTH OF THE METER. THIS PITTING WAS DETERMINED TO BE THE CAUSE OF THE GAS DETECTED BY THE BAR HOLE TESTING. THE CUSTOMER SERVICE LINE WAS A DISTANCE OF 19FT 10.5"" FROM THE OUTLET SIDE OF THE METER TO THE HOME, THE LINE WAS PRESSURED TESTED BY A SEPARATE PARTY AND THE RESULTS DID NOT INDICATE A LEAK. THE STATE FIRE MARSHAL REPORT INDICATED THAT GAS DID IGNITE BUT NO DETERMINATION OF THE SOURCE NOTED. KENTUCKY FRONTIER GAS RETURNED TO THE INCIDENT SITE AND REMOVED THE OPERATOR SERVICE LINE BY CAPPING IT OFF AT THE MAIN LI"
3/28/2021	2021	20210036	39564	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	2/28/2021 4:16	MOUNTAIN	NO	7TH STREET & UNIVERSITY DRIVE	PHOENIX	MARICOPA	AZ	85034	33.42151	-112.06494	YES									2/28/2021 6:42	1299214	1299368	NATURAL GAS		4614	0	NO						0	NO						0	YES	2/28/2021 4:16	ALLOWED TO BURN OUT		4614	NO	0	2/28/2021 4:50				2/28/2021 4:50	2/28/2021 6:00	NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	OVERHEAD CROSSING				YES	YES	UNCASED										INVESTOR OWNED		MAIN		1984	UNKNOWN					10	GRADE B	UNKNOWN	STEEL		OTHER	UNKNOWN	0.365							OTHER									INTENTIONAL DAMAGE - REMOVAL OF FLANGE FASTENERS BY UNKNOWN PERSON.	CLASS 3 LOCATION	8764645	2098109	5000	0		2.4541	11323	0	10879077	6	0	0	0	0	0	6	270	270	275	192.619(A)(4)	11/12/1986	PRESSURE DID NOT EXCEED MAOP	DRIP		0.3		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PRESSURE AND FLOW CHANGE WAS NOT SUFFICIENT TO SIGNAL SCADA ALARMS.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												THEFT OF EQUIPMENT																																																																																																																																																													SHAWN BRINK	ADMINISTRATOR DIVISION COMPLIANCE	shawn.brink@swgas.com	602-484-5489	602-484-5322	SHAWN BRINK	shawn.brink@swgas.com	602-484-5489	ROBERT MCGEE	DIRECTOR CENTRAL SUPPORT	602-484-5367	robert.mcgee@swgas.com	"PL C1-PL2021-0007    ON FEBRUARY 28, 2021 AT 04:16 SOUTHWEST GAS CORPORATION (SWG) WAS NOTIFIED BY THE PHOENIX FIRE DEPARTMENT OF A RELEASE OF GAS AND FIRE AT THE 7TH STREET BRIDGE LOCATED SOUTH OF UNIVERSITY DRIVE IN PHOENIX.  SWG CREWS RESPONDED TO FIND A NATURAL GAS FED FIRE ENGULFING THE BRIDGE.  A 10-INCH STEEL PIPELINE (MAOP 275 PSIG) IS SUSPENDED UNDER THE BRIDGE THAT CROSSES THE SALT RIVER.  SWG CONTROLLED THE FLOW OF GAS BY UTILIZING VALVES THAT RESULTED IN AN OUTAGE OF SIX COMMERCIAL ACCOUNTS (FIVE ACTIVE, ONE INACTIVE).  THERE WERE NO INJURIES OR FATALITIES AS A RESULT OF THIS INCIDENT.    NOTIFICATION WAS MADE TO PHMSA VIA THE NATIONAL RESPONSE CENTER (NRC) ON FEBRUARY 28, 2021 AT 6:42 AND WAS GIVEN NRC REPORT #1299214.  AN UPDATE WAS PROVIDED TO THE NRC ON MARCH 1, 2021 AT 19:05 AND WAS GIVEN NRC REPORT #1299368.  CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD WAS NOTIFIED ON MARCH 1, 2021 AT 10:38 WHEN IT WAS DETERMINED THAT PROPERTY DAMAGE MAY EXCEED $1,000,000.  NO REPORT NUMBER WAS GIVEN.  INVESTIGATION INTO THE CAUSE IS STILL ONGOING, AND A SUPPLEMENTAL REPORT WILL BE SUBMITTED UPON COMPLETION OF THE INVESTIGATION BY SWG.      SUPPLEMENTAL REPORT:      THE REPORT WAS UPDATED TO REFLECT AN APPARENT CAUSE OF THE INCIDENT.  PART G - APPARENT CAUSE WAS CHANGED FROM G8 ""OTHER INCIDENT CAUSE"" - UNKNOWN, TO G4 - OTHER OUTSIDE FORCE DAMAGE, INTENTIONAL DAMAGE, THEFT OF EQUIPMENT.  THE INCIDENT INVESTIGATION IS STILL ONGOING, AND A SUPPLEMENTAL REPORT WILL BE SUBMITTED UPON COMPLETION OF THE INVESTIGATION BY SOUTHWEST GAS CORPORATION.    SUPPLEMENTAL REPORT 2:    THE REPORT WAS UPDATED TO REFLECT REVISED ESTIMATED COSTS.  IN PART D #2, ESTIMATED COSTS WERE REVISED.  2.A. ESTIMATED COSTS OF PUBLIC AND NON-OPERATOR PRIVATE PROPERTY DAMAGE WAS REVISED TO $8,767,645, 2.B. ESTIMATED COST OF OPERATOR'S PROPERTY DAMAGE & REPAIRS WAS REVISED TO $2,098,109, AND 2.E. TOTAL ESTIMATED PROPERTY DAMAGE WAS REVISED TO $10,864,754.  THE INCIDENT INVESTIGATION IS STILL ONGOING PENDING THE RELEASE OF THE FAILED COMPONENTS, AND A SUPPLEMENTAL REPORT WILL BE SUBMITTED UPON COMPLETION OF THE INVESTIGATION BY SOUTHWEST GAS CORPORATION.    SUPPLEMENTAL REPORT 3:    SOUTHWEST GAS CORPORATION'S INVESTIGATION DETERMINED THAT THE INCIDENT WAS CAUSED BY THE REMOVAL OF FASTENERS FROM A FLANGED JOINT BY AN UNKNOWN PERSON.    THE REPORT WAS UPDATED TO REFLECT TYPE OF RELEASE INVOLVED.  IN PART C #5, OTHER WAS CHANGED TO ""INTENTIONAL DAMAGE - REMOVAL OF FLANGE FASTENERS BY UNKNOWN PERSON""."
3/26/2021	2021	20210035	35742	SUPPLEMENTAL FINAL	2585	COLUMBIA GAS OF KENTUCKY INC	2001 MERCER ROAD 	LEXINGTON	KY	40511	2/27/2021 5:00	EASTERN	NO	6520 STATE ROAD 899	PIPPA PASSES	KNOT	KY	41844	37.3454759	-82.8681908	YES									2/28/2021 13:53	1299227	1299365	NATURAL GAS		75.3	22	NO						0	YES	0	0	0	0	2	2	YES	2/27/2021 5:00	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	2	2/28/2021 13:00				2/28/2021 13:05		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		22	YES	NO												PRIVATELY OWNED		SERVICE		2001	1995	SINGLE FAMILY RESIDENTIAL	NO		YES	1	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)			0.099		2406	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	65000	43	10450	0		2.57	194	57	75744	1	0	6	0	0	6	1	8	8	13	192.621 M	8/20/1993	PRESSURE DID NOT EXCEED MAOP	OTHER	NATURAL	5		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"COLUMBIA GAS OF KENTUCKY REVIEWED THE PRESSURE TREND FROM SCADA AT THE UPSTREAM REGULATOR STATION R1429, FROM JANUARY 01, 2020 THROUGH MARCH 15, 2021. THERE WAS NO INDICATION OF THE OUTLET PRESSURE GOING BEYOND THE SET POINTS OF THE CONTROL AND MONITOR REGULATORS."													NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	8/28/2020	NO													YES	YES	STATE HIGHWAY			YES										MUNICIPALITY	UNKNOWN/OTHER	SEWER (SANITARY/STORM)	YES	2101041372			UTILITY OWNER	YES	YES	26	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																	YES																										RYAN TWAIT	MANAGER OPERATIONS COMPLIANCE	rmtwait@nisource.com	8595334022		RYAN TWAIT	rmtwait@nisource.com	8595334022	RYAN TWAIT	MANAGER OPERATIONS COMPLIANCE	8595334022	rmtwait@nisource.com	"COLUMBIA GAS OF KENTUCKY (CKY) RECEIVED NOTICE ON FEBRUARY 28TH, 2021 AT 12:43 PM OF A GAS FIRE AT 6560 STATE ROUTE 899. A CKY SERVICE TECH WAS DISPATCHED AND ARRIVED ON SCENE AT 12:50 PM. UPON ARRIVAL THE CKY SERVICE TECH WAS  ADVISED BY THE FIRE CHIEF OF PIPPA PASSES VOLUNTEER FIRE DEPARTMENT (PPVFD) THAT THEY HAD RESPONDED TO A HOUSE FIRE AT 6560 SR 899  AT APPROXIMATELY 5:00 AM ON FEBRUARY 27, 2021. TWO PEOPLE WERE HOSPITALIZED AS A RESULT OF THE FIRE. PPVFD PUT THE FIRE OUT, DID NOT OBSERVE ANY GAS SERVICE AND LEFT THE SCENE. PPVFD WAS DISPATCHED TO THE SAME LOCATION ON FEBRUARY 28, 2021 AT APPROXIMATELY 12:00 PM DUE TO A CALL RECEIVED BY A NEIGHBOR REGARDING A SMALL FIRE AT THE HOUSE SITE. WHEN THE PPVFD ARRIVED ON SITE, THEY OBSERVED A SMALL ""PILOT"" LIKE FLAME COMING FROM THE GROUND.  WHEN THEY APPROACHED THE FLAME WENT OUT. PPVFD STATED THAT THEY RELIT THE AREA AND HAD A 12 INCH FLASH OF FIRE AND IT WENT BACK OUT. AT THAT POINT, THE PPVFD CONTACTED CKY. THE CKY SERVICE TECH IMMEDIATELY SECURED THE AREA AND SENT OUT NOTIFICATIONS OF THE EMERGENCY. HE THEN BEGAN A PERIMETER CHECK OF THE AREA AND NOTICED FRESH EXCAVATION IN THE AREA OF A CKY TWO INCH PLASTIC MAIN WITH HIGH CONCENTRATIONS OF GAS ESCAPING THROUGH A PVC PIPE PROTRUDING FROM THE GROUND LOCATED IN THIS AREA. THE CKY SERVICE TECH ADVISED THE PPVFD TO SHUT DOWN KY STATE ROUTE 899. THE KY PSC ARRIVED ON SITE AND ADVISED CKY TO SECURE THE AREA AND AWAIT THE ARRIVAL OF THE STATE FIRE MARSHALL PRIOR TO ANY EXCAVATION ACTIVITY. THE DECISION WAS MADE TO SHUT OFF THE GAS MAIN FEEDING THIS AREA, AND THE FIRE MARSHAL ADVISED THEY WOULD BE ON SITE AT 10:00 AM ON MARCH 1, 2021. THE FIRE MARSHAL COMPLETED THEIR INITIAL ASSESSMENT ON MARCH 1, 2021 AND NOTIFIED CKY TO PROCEED WITH REPAIRS. A VACUUM TRUCK WAS UTILIZED TO EXPOSE CKY'S ASSETS AND DISCOVERED THE SERVICE LINE FOR 6529 STATE ROUTE 899, WHICH WAS A ONE INCH PLASTIC NATURAL GAS SERVICE LINE, HAD BEEN STRUCK AND AN UNAUTHORIZED ATTEMPT TO REPAIR THE ONE INCH SERVICE LINE HAD BEEN PERFORMED. IT WAS OBSERVED THAT AN UNAPPROVED EIGHTEEN INCH SECTION OF ONE INCH PLASTIC PIPING AND TWO UNAPPROVED BRASS WATER COUPLINGS WERE UTILIZED IN AN ATTEMPT TO REPAIR THE DAMAGED SERVICE LINE. UPON FURTHER INVESTIGATION, IT WAS OBSERVED THAT ONE END OF THE PIPING HAD PULLED APART FROM THE COUPLING. CKY CUT OUT THE SECTION OF PIPING AND REPAIRED AS PER OUR STANDARD.  SERVICE WAS RESTORED AT 09:15 PM ON MARCH 1, 2021."
2/8/2022	2021	20220009	36309	ORIGINAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	2/23/2021 11:55	EASTERN	NO	GATEWAY BLVD. & WESLEY CHAPEL BLVD.	WESLEY CHAPEL	PASCO	FL	33544	28.2382138	-82.3615656				YES						2/8/2022 8:10	1328385		NATURAL GAS		357	0	NO						0	NO						0	NO						0	2/23/2021 11:55				2/23/2021 11:55		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		80	NO	NO												INVESTOR OWNED		MAIN		2004	UNKNOWN					4	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			UNKNOWN	MECHANICAL PUNCTURE	1	4								CLASS 2 LOCATION	0	31000	42478	0		9	3213	0	76691	50	0	821	0	0	821	50	45	45	60	192.619(A)(2)	12/29/2004	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	YES	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THIS WAS A 3RD PARTY LINE STRIKE TO OPERATOR'S SYSTEM, AND AS SUCH, THE CONTROLLER(S) OR CONTROL ROOM WERE NOT THE CAUSE OF OR A CONTRIBUTING FACTOR TO THE INCIDENT."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	COUNTY ROAD													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	28100002	SUNSHINE STATE ONE CALL OF FLORIDA		FACILITY OWNER	YES	YES	18	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											RUSSELL HARRIS	MANAGER PIPELINE SAFETY COMPLIANCE	rharris@tecoenergy.com						RUSSELL HARRIS	MANAGER PIPELINE SAFETY COMPLIANCE	4074206667	rharris@tecoenergy.com	"THIRD PARTY CONTRACTOR STRUCK PEOPLES GAS SYSTEM'S MAIN DURING HDD OPERATION.  UPON ARRIVAL ON SCENE AFTER THE REPORT OF THE DAMAGE, THE OPERATOR DID NOT IDENTIFY ANY PHYSICAL EVIDENCE THAT THE THIRD PARTY PERFORMED SPOT DIGGING TO IDENTIFY THE UTILITIES.      PIPELINE WAS TOO DEEP TO DIG UP AND SQUEEZE, SO OPERATOR TURNED OFF CRITICAL VALVE STOPPING FLOW OF GAS.   PRETESTED PIPELINE WAS INSTALLED, REPAIRS FINALIZED, AND RESTORATION COMPLETED."
3/19/2021	2021	20210033	35041	ORIGINAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	2/21/2021 16:00	EASTERN	NO	528 HIGH STREET	WILLIAMSTON	INGHAM	MI	48895	42.68862	-84.27692								YES	(1) SERVICE TEE WAS SHUT-OFF (2) MECHANICAL FTG. (3) RETIRED WITH ABANDONMENT	2/21/2021 16:57	1298600	1298775	NATURAL GAS		977	0	NO						0	NO						0	NO						0	2/18/2021 9:23	NO			2/18/2021 9:37		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		48	NO	NO												PRIVATELY OWNED		MAIN		1928	UNKNOWN					2	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	0	125977	721	0		2.38	2325	0	129023	0	0	0	0	0	9	0	55	55	60	192.619(A)(1)	8/21/1972	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		60		NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	GENERAL CORROSION		YES									YES				YES	YES	1996	NO	NO									N/A Bare/Ineffectively Coated Pipe	NONE		NO																				8/18/2020	YES	1972	60																																																																																																																																																																																																																																		CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963		CARMELLA KING	carmella.king@cmsenergy.com	989-280-2963	JASON PIONK	GAS COMPLIANCE MANAGER	989-791-5749	jason.pionk@cmsenergy.com	"ON FEBRUARY 18, 2021 AT APPROXIMATELY 09:23 HOURS CONSUMERS ENERGY WAS NOTIFIED OF AN ODOR OF GAS AT OR NEAR 528 HIGH STREET, (INGHAM COUNTY) WILLIAMSTON, MICHIGAN    A GAS SERVICE WORKER (GSW) WAS DISPATCHED AND ARRIVED ONSITE AT APPROXIMATELY 09:37 HOURS AND BEGAN PERFORMING A LEAK INVESTIGATION. GAS READS (60% APPROXIMATELY 15-FEET FROM THE BUILDING )WERE DISCOVERED NEAR 518 HIGH STREET, REQUIRING AN IMMEDIATE RESPONSE.      THE DISTRIBUTION CREW WAS DISPATCHED AND ARRIVED ONSITE AT APPROXIMATELY 10:43 HOURS. THE PIPELINE SERVING 518 HIGH STREET WAS REPLACED TO ELIMINATE THE LEAK FOUND AT THE SERVICE CONNECTION. PERSONNEL ONSITE CONTINUED TO FIND READS AFTER THE REPAIR WAS COMPLETED AND CONTINUE THEIR INVESTIGATION. WHILE DISTRIBUTION EMPLOYEES WERE ACTIVELY INVESTIGATING THE LEAK, GSW'S WERE MONITORING THE NEARBY HOMES AND SEWERS. DURING THE INVESTIGATION, GAS READS WERE DISCOVERED IN THE SEWER. GAS SERVICE EMPLOYEES REMAIN ONSITE AND CONTINUOUSLY MONITORED THE HOMES, SEWERS AND THE SURROUNDING AREA.    ON FEBRUARY 19, 2021, AN ADDITIONAL LEAK WAS DISCOVERED APPROXIMATELY 10 FEET FROM THE SERVICE LINE REPLACEMENT AT 518 HIGH STREET.   THE LEAK WAS LOCATED ON THE 2-INCH STEEL MEDIUM PRESSURE PIPELINE.  THE CAUSE OF THE LEAK WAS DETERMINED TO BE A CORROSION AND WAS LOCATED AT THE 6 O'CLOCK POSITION. A PLIDCO FITTING WAS INSTALLED AS A TEMPORARY REPAIR.    FOLLOWING REPAIRS OF ALL IDENTIFIED LEAKS, THE NATURAL GAS ODOR REMAINED PERCEPTIBLE, AND READINGS WERE PRESENT NEAR THE REPAIR LOCATION. THE VAPOR EXTRACTION UNIT (VEU) WAS USED TO EXTRACTED NATURAL GAS SATURATED SOIL AND PERSONNEL REMAINED ONSITE AND CONTINUOUSLY MONITORED UNTIL GAS READS MET CLASSIFIABLE CRITERIA.     OVER THE NEXT SEVERAL DAYS, DISTRIBUTION AND SERVICE PERSONNEL CONTINUED TO EXTRACT GAS FROM THE SOIL AND INVESTIGATE FOR ADDITIONAL LEAKS.  SEVERAL ADDITIONAL LEAKS AT THE SERVICE CONNECTIONS WERE IDENTIFIED AT 515 HIGH STREET, 528 HIGH STREET AND 529 HIGH STREET.     BASED ON THE AGE AND CONDITION OF THE PIPELINE, OPERATIONS CONSULTED WITH ENGINEERING AND A DECISION WAS MADE TO REPLACE THE 1928 VINTAGE STEEL PIPELINE AND SERVICES.    A PIPELINE REPLACEMENT PROJECT BEGAN ON FEBRUARY 23 - MARCH 4.  APPROXIMATELY 600 FEET OF 2-INCH PLASTIC, MEDIUM PRESSURE PIPELINE WAS DIRECTIONAL DRILLED, AND 9 SERVICE RENEWALS COMPLETED."
3/12/2021	2021	20210032	35286	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	2/11/2021 16:13	PACIFIC	NO	4700 TOPANGA CANYON BLVD	WOODLAND HILLS	LOS ANGELES	CA	91364	34.151299	-118.604681								YES	PRESSURE CONTROL FITTINGS	2/11/2021 4:20	1297772	1297867	NATURAL GAS		2735	0	NO						0	NO						0	NO						0	2/10/2021 10:27				2/10/2021 10:44		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		51	NO	NO												INVESTOR OWNED		MAIN		1962	UNKNOWN					6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.254							MECHANICAL PUNCTURE	5	3								CLASS 3 LOCATION	0	31930	48270	0		4.1	11214	0	91414	0	0	0	0	0	0	0	40	40	45	192.619(A)(4)	7/1/1970	PRESSURE DID NOT EXCEED MAOP	NONE			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO	YES	STATE HIGHWAY													STATE	AUGER	TRAFFIC SIGN	NO						NO		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											LINDA HOANG	PIPELINE SAFETY AND COMPLIANCE ADVISOR	lvhoang@socalgas.com	213-500-3442		LINDA HOANG	lvhoang@socalgas.com	213-500-3442	LINDA HOANG	PIPELINE SAFETY AND COMPLIANCE ADVISOR	213-500-3442	lvhoang@socalgas.com	"ON 2-10-21, SOCALGAS WAS NOTIFIED OF THIRD PARTY DAMAGE AT 4700 TOPANGA CANYON BLVD. WOODLAND HILLS, CA. THE THIRD PARTY DAMAGED A 6-INCH MEDIUM PRESSURE STEEL GAS MAIN WITH AN AUGER. GAS WAS CONTROLLED AT 21:33 ON 2/10/21. THERE WERE NO REPORTED FATALITIES OR INJURIES DUE TO THE GAS RELEASE. THE INVESTIGATION SHOWED THE THIRD PARTY WAS WORKING TO INSTALL A NEW STREET SIGN WITHOUT A USA TICKET. THIS INCIDENT WAS REPORTED TO THE DOT AND CPUC DUE TO THE RELEASE OF GAS AND DAMAGES EXCEEDING $50,000."
3/9/2021	2021	20210029	36719	SUPPLEMENTAL FINAL	21349	VIRGINIA NATURAL GAS	544 S. INDEPENDENCE BLVD 	VIRGINIA BEACH	VA	23452	2/8/2021 8:30	EASTERN	YES	4651 COLUMBUS STREET	VIRGINIA BEACH	VIRGINIA BEACH	VA	23450	36.840245	-76.137112							YES			2/8/2021 10:19	1297562	1297700	NATURAL GAS		21221.53	11	NO						0	NO						0	NO						0	2/3/2021 13:25	NO			2/3/2021 13:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		90	NO	NO												INVESTOR OWNED		MAIN		1971	UNKNOWN					12	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.25							LEAK			PINHOLE							CLASS 3 LOCATION	0	1300000	70000	0		2.615	55494	29	1425523	0	0	0	0	0	0	0	135	135	150	192.619(A)(4)	1/1/1971	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		20		YES	YES	YES	YES	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS LEAK WAS A PINHOLE LEAK WHICH COULD NOT BE IDENTIFIED VIA SCADA MEASUREMENT.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"	"PIPE WAS LOCATED UNDER EIGHT (8) LANES OF TRAFFIC.  SAFETY ISSUES ALONG WITH CITY OFFICIALS WOULD NOT PERMIT COMPANY TO CLOSE ROAD FOR THE PURPOSE OF EXCAVATION AND REPAIR.  COMPANY ABANDONED THIS SEGMENT OF PIPE AND INSTALLED NEW SECTION.  ADDITIONALLY, THE COMPANY INTRODUCED A SEWER CAMERA TO THE PIPE SEGMENT AND THE LEAK WAS SO SMALL IT WAS UNABLE TO BE LOCATED VIA CLOSED CIRCUIT TELEVISION CAMERA."																																														JONATHAN HEATH	DIRECTOR - COMPLIANCE AND SYSTEM INTEGRITY	jbheath@southernco.com	(757) 298-5729		JONATHAN HEATH	jbheath@southernco.com	(757) 880-4551	JONATHAN HEATH	DIRECTOR - COMPLIANCE AND SYSTEM INTEGRITY	(757) 880-4551	jbheath@southernco.com	"ON FEBRUARY 3RD, THE COMPANY RECEIVED NOTIFICATION FROM THE PUBLIC OF A POSSIBLE LEAK IN THE VICINITY OF COLUMBUS STREET AND INDEPENDENCE BOULEVARD IN VIRGINIA BEACH.  THE COMPANY WAS ABLE TO DETERMINE THE LEAK WAS LOCATED UNDER THE ROADWAY OF INDEPENDENCE BOULEVARD.  INDEPENDENCE BOULEVARD IS A HEAVILY TRAVELED ROADWAY AND A MAIN ARTERY OF THE CITY.  DUE TO THE VOLUME OF TRAFFIC, THE COMPANY WAS REQUIRED TO CLOSE AN ADDITIONAL LANE WHILE PERFORMING ROAD WORK.  AT ONE POINT, THE COMPANY CLOSED TWO TRAVEL LANES AND A TURN LANE IN ORDER TO STRIP BACK AND EXAMINE THE PIPE.  ADDITIONALLY, THE PIPE DEPTH WAS APPROACHING 90'' AND THE SOIL CONDITIONS THAT CLOSE TO OCEAN MADE SHORING SAFETY AN IMMEDIATE CONCERN.  ADDITIONALLY, OTHER UTILITIES IN THE IMMEDIATE VICINITY INCLUDED SEWER, FIBER OPTICS, AND POWER.  DUE TO ALL OF THESE FACTORS, AS WELL AS PRESSURE BEING PLACED UPON THE COMPANY FROM THE LOCALITY TO REFRAIN FROM INHIBITING TRAFFIC FLOW, THE COMPANY DETERMINED THE SAFEST AND BEST OPTION WOULD BE ABANDON THE 750' SEGMENT OF PIPE AND INSTALL A NEW SECTION OF 12'' STEEL PIPE.  UPON COMPLETION OF THE PIPE REPLACEMENT, THE COMPANY CONDUCTED A PRESSURE TEST TO ENSURE THERE WAS A LEAK ON THE RETIRED SEGMENT OF PIPE.  THE PIPE WAS PRESSURIZED TO 130 PSIG. AND WAS MONITORED FOR 65 HOURS.  AFTER COMPLETION OF THE 65 HOURS, THE COMPANY CONFIRMED PRESSURE HAD DECREASED TO 102 PSIG.  THE COMPANY ALSO CONTINUES TO TAKE READINGS IN THE AREA TO ENSURE THERE IS NO RESIDUAL GAS OR ADDITIONAL LEAKS ON NEARBY PIPE."
3/8/2021	2021	20210028	34968	SUPPLEMENTAL FINAL	603	CENTERPOINT ENERGY RESOURCES CORP.	1400 CENTERVIEW DR  SUITE 100	LITTLE ROCK	AR	72211	2/6/2021 17:28	CENTRAL	NO	1900 BLOCK OF HWY 161	JACKSONVILLE	PULASKI	AR	72076	34.84964	-92.11634		YES					YES			2/6/2021 20:36	1297520	1297591	NATURAL GAS		876	0	YES	0	0	0	0	1	1	NO						0	YES	2/6/2021 17:28	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		876	NO	0	2/6/2021 17:40				2/6/2021 18:10		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2020	UNKNOWN								STEEL		OTHER	SEE #5 BELOW FOR DETAILS	UNKNOWN							OTHER									CAR RAN OVER REGULATOR STATION.   CRACKED 2 INCH NORDSTROM VALVE ON OUTLET SIDE OF STATION (60# MAOP).  THE VALVE HAS A 285# MAOP  3/8 INCH STAINLESS STEEL LINE (PILOT) WAS BROKEN ON HIGH PRESSURE SIDE OF THE REGULATOR (175# MAOP)  STRIPPED OUT THE RELIEF VALVE THAT WAS SCREWED INTO A FLANGE ON A SECOND 2 INCH NORDSTROM VALVE (285# MAOP) ATTACHED TO THE OUTLET SIDE OF THE STATION (60# MAOP).	CLASS 3 LOCATION	0	3426	1236	0		4.37	3828	0	8490	0	0	11	0	0	11	0	40	40	60	192.619(A)(1)	6/29/2020	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.4		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														NO						NO	UNKNOWN	PASSENGER CAR	OFF-ROAD	20	YES		YES																																																																																																																																													VERNON MCNULLY	DISTRICT OPERATIONS MANAGER	vernon.mcnully@centerpointenergy.com	5013774633		JAY REBER	jay.reber@centerpointenergy.com	5013774980	KEITH A. KITTINGER	REGIONAL OPERATIONS DIRECTOR	5013774669	keith.kittinger@centerpointenergy.com	"A VEHICLE HEADING NORTH ON HWY 161 LOST CONTROL AND WENT OFF OF THE EAST SIDE OF THE HIGHWAY.  THE VEHICLE STRUCK TWO BRICK AND MORTAR PEDESTALS, CENTERPOINT ENERGY'S STEEL BARRICADE, AND STRUCK THE REGULATOR STATION LOCATED APPROXIMATELY 20' FROM HWY 161 BEFORE COMING TO REST APPROXIMATELY 20' PAST THE REGULATOR STATION.    THE IMPACT CAUSED THE FOLLOWING DAMAGE TO THE DISTRICT REGULATOR STATION:  CRACKED 2 INCH VALVE ON OUTLET SIDE OF STATION, BROKE THE 3/8 INCH STAINLESS STEEL LINE (PILOT) ON HIGH PRESSURE SIDE OF THE REGULATOR AND STRIPPED OUT THE RELIEF VALVE STACK THAT WAS SCREWED INTO A FLANGE ON A SECOND 2 INCH VALVE THAT WAS ATTACHED TO THE OUTLET SIDE OF THE STATION.   CENTERPOINT ENERGY'S CREWS STOP THE FLOW OF GAS ON THE DAMAGED LINE, REPAIRED THE DAMAGED MAIN, AND INSTALLED A NEW REGULATOR STATION."
3/5/2021	2021	20210026	36155	SUPPLEMENTAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	2/3/2021 12:25	EASTERN	NO	8530 HOOES ROAD	SPRINGFIELD	FAIRFAX COUNTY	VA	22153-1703	38.75545	-77.240722	YES					YES				2/3/2021 14:25	1297272	1297426	NATURAL GAS		800	0	NO						0	YES	3	0	0	0	0	3	YES	2/3/2021 12:25	OPERATOR/CONTRACTOR		800	NO	6	2/3/2021 12:30	YES	OPERATOR	2/3/2021 12:27	2/3/2021 12:25		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		54	NO	NO												PRIVATELY OWNED		MAIN		1988	1988					6	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11.5			2406	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	59000	272353	93743	0		2.608	2086	0	427182	0	0	4	4	3	4	0	53	53	60	192.619(A)(2)	12/28/1988	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	7	0	NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		1988		POLYETHYLENE (PE)		POLYETHYLENE (PE)								YES								YES				POOR CONSTRUCTION/INSTALLATION PROCEDURES			NO																																																																								YES															RICHARD W. FITZPATRICK	SUPERVISOR DOT PIPELINE SAFETY	richardfitzpatrick@washgas.com	7036397825		SHANNON MALONEY	manager dot pipeline safety	7037505558	SHANNON MALONEY	MANAGER DOT PIPELINE SAFETY	7037505558	smaloney@washgas.com	"ON JANUARY 6, 2021, AN ODOR WAS REPORTED TO THE WASHINGTON GAS EMERGENCY LINE ON HOOES ROAD IN SPRINGFIELD, VIRGINIA AND A TECHNICIAN WAS DISPATCHED TO THE SITE. THE LEAK WAS INVESTIGATED, GRADED AND ASPIRATED. A BGO CREW WAS DISPATCHED THE FOLLOWING DAY. THE CREW EXCAVATED THE HOLE AND FOUND A SMALL LEAK ON A BUTT FUSION BEAD ON A 1988 ALDYL-A 6"" PLASTIC MAIN, OPERATING AT 55 PSIG. CONSISTENT WITH COMPANY PROCEDURE, THE CREW INSTALLED A TEMPORARY STRAUB OPEN-FLEX CLAMP, VERIFIED THAT THE SITE WAS SAFE, AND REFERRED THE REPAIR FOR A CUT-OUT. ON FEBRUARY 3, 2021, TWO WASHINGTON GAS CREWS WERE DISPATCHED TO 8530 HOOES RD TO COMPLETE THE PERMANENT REPAIR BY REPLACING THE PIPE SEGMENT CONTAINING THE CLAMP. AT APPROXIMATELY 12:22, DURING THE PROCESS OF SLIDING THE CLAMP, LEAKING GAS IGNITED. ALL EMPLOYEES THAT WERE TRANSPORTED HAVE SINCE BEEN RELEASED FROM THE HOSPITAL. FINAL REPAIRS HAVE BEEN MADE. WASHINGTON GAS PERFORMED LABORATORY TESTING ON THE FAILED SEGMENT OF PIPE. THE TESTING FOUND THE INITIAL LEAK HAD BEEN CAUSED BY A FAILED 1988 BUTT FUSION JOINT THAT EXHIBITED INADEQUATE FUSION. BY THE VISUAL EVALUATION CRITERIA IN PLACE AT THE TIME THIS GAS MAIN WAS INSTALLED, THE BUTT FUSION WOULD HAVE BEEN DEEMED ACCEPTABLE. HOWEVER, THE SUBJECT BUTT FUSION WAS LIKELY NOT INITIALLY MADE WITH SUFFICIENT FORCE APPLIED TO THE HEATED PIPE ENDS TO CREATE A FULL STRENGTH FUSION.   ADDITIONAL: PART E 3.B DATE MAOP ESTABLISHED: 12/28/1988 INSTALLED WAS COMPLETED BEFORE 12/28/1988, EXACT DATE OF PRESSURE  TEST UNKNOWN"
3/4/2021	2021	20210025	34951	ORIGINAL FINAL	20010	"UGI UTILITIES, INC"	1 UGI DRIVE 	DENVER	PA	17517	2/2/2021 14:25	EASTERN	NO	908 CUMBERLAND STREET	LEBANON	LEBANON	PA	17042	40.33907	-76.42664				YES						2/2/2021 15:28	1297221	1297357	NATURAL GAS		1.8	0	NO						0	NO						0	YES	2/2/2021 13:53	ALLOWED TO BURN OUT		1	YES	20	2/2/2021 13:45	YES	OPERATOR	2/2/2021 13:55	2/2/2021 13:51		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	REG VENT PIPE EXTENDING THRU SIDEWALK			NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		2017	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	YES	NO	YES				OTHER	REGULATOR										LEAK			CRACK							CLASS 3 LOCATION	64000	300	4864	0	NONE	2.75	5	0	69169	1	0	0	0	0	0	4	51	56	60	192.619(A)(2)	8/24/2017	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.5		NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														REGULATOR VENT PIPE WAS STRUCK BY A SNOWBLOWER																																																																																																																																																											ROMAN HIGH	ENGINEER II - STANDARDS	rhigh@ugi.com	484-332-8402					PAMELA JOCSAK	VP ENGONEERING	484-524-5508	pjocsak@ugi.com	"AT APPROXIMATELY 13:40 ON FEBRUARY 2, 2021, THE UGI CALL CENTER RECEIVED AN INSIDE ODOR CALL AT 912 CUMBERLAND STREET, LEBANON. UGI DISPATCHED THE CLOSEST AVAILABLE QUALIFIED PERSON TO THAT LOCATION, ARRIVING AT 13:51.  AT APPROXIMATELY 13:53, THERE WAS A LOW-LEVEL EXPLOSION AT 908 CUMBERLAND STREET. THERE WERE NO INJURIES BUT THE BUILDING SUSTAINED MINOR DAMAGE.    THE SITUATION WAS MADE SAFE BY CLOSING THE VALVE BELOW THE REGULATOR INSIDE THE BUILDING. ONLY ONE CUSTOMER WAS OUT OF SERVICE AT 908 CUMBERLAND STREET. UGI CONDUCTED A FULL LEAK INVESTIGATION WITH NO LEAKS FOUND.    THE BASEMENT OF THE BUILDING EXTENDED UNDER THE SIDEWALK.  THE REGULATOR WAS LOCATED AT THE FRONT WALL OF THE BUILDING IN THE BASEMENT, PLACING IT UNDER THE SIDEWALK.  THE VENT PIPE EXTENDED FROM THE FRONT WALL OF THE BASEMENT TO THE FAADE OF THE BUILDING THROUGH THE SIDEWALK TO THE OUTSIDE.  A CONTRACTOR OPERATING A SNOWBLOWER STRUCK THE ABOVE GROUND VENT PIPE AT THE FRONT WALL OF THE BUILDING.  THE FORCE OF THE CONTACT DROVE THE PIPE DOWN THROUGH THE CONCRETE SIDEWALK, WHICH CRACKED THE REGULATOR BODY AND ALLOWED GAS TO LEAK INTO THE STRUCTURE."
3/5/2021	2021	20210027	35085	SUPPLEMENTAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	1/29/2021 14:20	EASTERN	YES	326 BURNETTE ROAD	FARMVILLE	PITT	NC	27828	35.5571	-77.597708	YES	YES		YES						1/29/2021 17:20	1296989	1297144	NATURAL GAS		1345	0	NO						0	NO						0	NO						0	1/29/2021 14:27	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	1/29/2021 14:40	1/29/2021 16:02		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		36	NO	NO												INVESTOR OWNED		MAIN		1959	UNKNOWN					4	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.156							MECHANICAL PUNCTURE	7	4								CLASS 2 LOCATION	0	320000	20000	0		2.5	3363	0	343363	192	0	1517	0	0	0	0	300	300	399	192.619(A)(4)	12/31/2014	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	YES	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	IT WAS A 3RD PARTY DAMAGE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO			YES	PRIVATE LANDOWNER											FARMER	BACKHOE/TRACKHOE	DRAINAGE	NO						YES	32	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	MANAGER- PIPELINE SAFETY	704-731-4618	farris.berry@duke-energy.com	"A 4"" STEEL HIGH PRESSURE DISTRIBUTION LINE WAS STRUCK BY A TRACKHOE WHILE DIGGING A NEW AGRICULTURAL DRAINAGE DITCH CAUSING DAMAGE TO THE LINE. DAMAGE RESULTED IN 1709 CUSTOMER OUTAGES. FARMER FAILED TO NOTIFY THE ONE CALL CENTER BEFORE EXCAVATING."
2/19/2021	2021	20210022	35561	SUPPLEMENTAL FINAL	18440	SOUTH JERSEY GAS CO	101 SOUTH LINCOLN PLACE 	ATLANTIC CITY	NJ	08401	1/29/2021 7:45	EASTERN	NO	INTERSECTION OF WHEATON AVENUE AND K STREET	MILLVILLE	CUMBERLAND	NJ	08332	39.410421	-75.032218								YES	NO GAS RELEASED SO NO FLOW CONTROL WAS EMPLOYED.	1/29/2021 15:27	1296978		NATURAL GAS		0	0	NO						0	NO						0	NO						0	1/29/2021 7:45	YES	OPERATOR	1/29/2021 9:00	1/29/2021 8:15		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1994	1994								OTHER	"TELOG WIRES & 5 - 1/2"" STEEL VALVES"										OTHER									NO GAS WAS RELEASED. TELOG WIRES DAMAGED AND VALVES WERE PARTIALLY OPERATED.	CLASS 3 LOCATION	0	1500	0	0		0	0	0	1500	0	0	0	0	0	0	0	250	250	250	192.619(A)(2)	1/10/1994	PRESSURE DID NOT EXCEED MAOP	NONE			YES	YES	NO	NO	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	TELOG WAS DAMAGED VIA APPARENT VANDALISM. POLICE  INVESTIGATION ONGOING.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												VANDALISM																																																																																																																																																													JEFF OGBORN	MGR EMERGENCY PREPAREDNESS COMPLIANCE STANDARDS	hjogborn@sjindustries.com	6094027972		GEORGE TENENBERG	gtenenberg@sjindustries.com	6093388168	RAYMOND WENZEL	DIRECTOR ENGINEERING SERVICES	6096748815	rwenzel@sjindustries.com	"ON THE MORNING OF 1/29/21 THE TELOG AT THIS LOCATION WAS NOT FUNCTIONING. UPON INVESTIGATION, IT WAS IDENTIFIED THAT THE WIRES HAD PULLED FROM THE TELOG UNIT IN AN APPARENT ACT OF VANDALISM. IN ADDITION, IT WAS IDENTIFIED THAT THE PERPETRATOR(S) HAD CLIMBED THE WIRE FENCE TO THE STATION AND ATTEMPTED TO OPERATE FIVE 1/2"" VALVES. THESE VALVES  ARE 1/2 INCH IN DIAMETER AND USED FOR MAINTENANCE AND THEY DO NOT CONTROL SYSTEM FLOWS.  THERE WAS NO PRESSURE IMPACT ON THE SYSTEM AS A RESULT."
7/5/2022	2021	20220044	36927	SUPPLEMENTAL FINAL	4060	DOMINION ENERGY OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	1/27/2021 12:00	EASTERN	YES	LOCKHART ROAD	BELPRE	WASHINGTON 	OH	45714	39.291286	-81.572572								YES	DEO DETERMINED THIS LEAK TO BE NON-HAZARDOUS BASED ON THE SIZE AND REMOTE LOCATION OF THE LEAK.		NRC NOTIFICATION REQUIRED BUT NOT MADE		NATURAL GAS		3.75	0	NO						0	NO						0	NO						0	10/23/2020 10:00	NO			10/23/2020 12:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48	NO	NO												INVESTOR OWNED		OTHER	LEGACY PIPELINE BY-PASS/FITTING	2004	UNKNOWN								UNKNOWN											LEAK			CRACK							CLASS 1 LOCATION	0	1321100	500	0		2.65	10	0	1321610	0	0	0	0	0	0	0	160	160	175	192.619(A)(2)	6/1/2004	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROL ROOM DID NOT DETECT THE INCIDENT DUE TO MINIMAL SIZE OF LEAK AND MINIMAL RELEASE OF GAS.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO					YES										CONTRACTOR	BACKHOE/TRACKHOE	NATURAL GAS	YES	A029702031	OHIO811		CONTRACT LOCATOR	UNKNOWN/OTHER	NO		MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	DATA NOT COLLECTED																																																																																																																																																																										ALLISON S WALTERS-THOMPSON	MANAGER GAS OPERATIONS	a.walters-thompson@dominionenergy.com	2167899152		AMY KONCELIK	amy.l.koncelik@dominionenergy.com	3308109842	ALLISON WALTERS-THOMPSON	MANAGER GAS OPERATIONS	2167899152	a.walters-thompson@dominionenergy.com	2ND PARTY CONTRACTOR HIT AN UNMARKED DEO HP LINE STUB THAT HAD BEEN ORIGINALLY USED AS A BY-PASS CREATING A MINIMAL LEAK IN A REMOTE HEAVY TERRAIN AREA.
2/25/2021	2021	20210024	39745	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	1/27/2021 9:54	PACIFIC	NO	6709 LAKEVIEW DRIVE	CARMICHAEL	SACRAMENTO	CA	95608	38.64508	-121.30848			YES	YES						1/27/2021 13:39	1296839	1296909	NATURAL GAS		531	0	NO						0	NO						0	YES	1/27/2021 9:54	OPERATOR/CONTRACTOR		531	YES	0	1/27/2021 9:54	NO			1/27/2021 10:07	1/27/2021 13:00	NO	PRIVATE PROPERTY	UNDERGROUND	UNDER A BUILDING		36	NO	NO												INVESTOR OWNED		SERVICE RISER		UNKNOWN	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		SEAMLESS		UNKNOWN							LEAK			OTHER	UNKNOWN						CLASS 3 LOCATION	50000	87000	10000	0		4.04	2145	0	149145	0	0	1	0	0	1	0	0.25	44	50	192.619(A)(2)	6/10/1975	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	YES	1	0	OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														NATURAL GAS SERVICE LINE WAS IN DIRECT CONTACT WITH SEWER LINE																																																																																																																																																											SAJJAD AZHAR		s1at@pge.com						FRANCES YEE		925-200-4736	frances.yee@pge.com	"ON WEDNESDAY, JANUARY 27, 2021, AT 11:23 HOURS, PG&E WAS NOTIFIED OF AN EXPLOSION AT 6709 LAKEVIEW DR., CARMICHAEL. GAS APPEARS TO HAVE MIGRATED THROUGH THE CRAWL SPACE INTO A PLUMBING WALL OF THE HOUSE WHERE IT IGNITED.  NO FATALITIES OR INJURIES WERE REPORTED.  PG&E CREWS STOPPED THE FLOW OF GAS AND MADE THE AREA SAFE AT APPROXIMATELY 13:33 HOURS. THERE WAS 1 CUSTOMER IMPACT(ED).  THERE WERE NO MEDIA OR POLICE REPORTED ON SITE. THE FIRE DEPARTMENT WAS REPORTED ON SITE. THIS EVENT WAS DETERMINED TO BE A DOT REPORTABLE INCIDENT ~13:00 ONCE CONFIRMED DISCOVERY THAT A RELEASE OF GAS FROM A PG&E ASSET RESULTED ESTIMATED PROPERTY DAMAGE OF $50,000 OR MORE"
2/24/2021	2021	20210023	35920	SUPPLEMENTAL FINAL	6141	NEW MEXICO GAS COMPANY	7120 WYOMING BLVD N.E. SUITE 20 	ALBUQUERQUE	NM	87109	1/25/2021 10:40	MOUNTAIN	YES	1241 PRINCETON DRIVE N.E.	ALBUQUERQUE	BERNALILLO	NM	87106	35.095437	-106.614959								YES	STOPPED FLOW AT SERVICE STOP TEE ON MAIN	1/25/2021 12:16	1296674		NATURAL GAS		1	0	NO						0	NO						0	YES	1/25/2021 10:53	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	5	1/25/2021 10:40	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	1/25/2021 10:53	1/25/2021 11:11		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1947		SINGLE FAMILY RESIDENTIAL	NO		NO				OTHER	FITTING										OTHER									"DURING THE PLUMBER'S ATTEMPT TO TURN THE LOCKNUT SHUT-OFF VALVE, THE PLUMBER CAUSED THE THREADS OF THE BRASS CORE OF THE SHUT-OFF VALVE TO BE SHEARED OFF AT THE NUT CONNECTION.  THE RESULT CAUSED HIGH PRESSURE GAS TO VENT TO ATMOSPHERE."	CLASS 3 LOCATION	250000	1964	0	0	MORE COSTS MAY BE ADDED OR CHANGED	0	0	0	251964	0	0	5	0	0	5	0	60	60	60	192.619(A)(4)	11/19/2015	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.3		NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	VALVE																																																																																																																																																																																																						VALVE																	OTHER	"DURING THE PLUMBER'S ATTEMPT TO TURN THE LOCKNUT SHUT-OFF VALVE, THE PLUMBER CAUSED THE THREADS OF THE BRASS CORE OF THE SHUT-OFF VALVE TO BE SHEARED OFF AT THE NUT CONNECTION."																																																																		ANDREA MARTINEZ	PIPELINE SAFETY MANAGEMENT SYSTEMS MANAGER	andrea.martinez@nmgco.com	505-427-6343		ANDREA MARTINEZ	andrea.martinez@nmgco.com	505-697-3518	TOM BULLARD	VP ENG-GAS MGMT-TECH SERVICES	505-697-3599	tom.bullard@nmgco.com	"A LOCAL PLUMBING COMPANY WAS PERFORMING WORK AT A RESIDENCE AT 1241 PRINCETON DR. N.E., ALBUQUERQUE, NM AND REPORTED THE LOCKNUT SHUT OFF VALVE BROKE WHILE TURNING OFF THE FLOW OF GAS TO THE NMGC METER.  UPON INVESTIGATION, ONE OF THE PLUMBERS SAID THAT THEY WERE DISCONNECTING A HEATER FROM THE HOUSE PIPING AND SAID HE SMELLED GAS AND IDENTIFIED A LEAK.  HE IMMEDIATELY PROCEEDED OUT OF THE HOUSE TO TURN OFF THE GAS SUPPLY.  SPECIFICALLY, DURING HIS ATTEMPT TO TURN THE LOCKNUT SHUT-OFF VALVE, THE PLUMBER CAUSED THE THREADS OF THE BRASS CORE OF THE SHUT-OFF VALVE TO BE SHEARED OFF AT THE NUT CONNECTION.  THE RESULT CAUSED HIGH PRESSURE GAS TO VENT TO ATMOSPHERE.  AT 10:53 A.M., ALBUQUERQUE FIRE CALLED NMGC TO ADVISE THE HOUSE EXPLODED.  BAR HOLE TESTING INDICATED NO GAS AROUND THE PERIMETER OF THE HOME AND SURROUNDING RESIDENCES.  5 RESIDENCES WERE EVACUATED.  READINGS CONFIRMED PROPER ODORANT AT 0.33% GAS-IN-AIR.   FINAL INVESTIGATION DETERMINED THE CRAWL SPACE VENT WAS IN CLOSE PROXIMITY TO THE RISER.  GAS VENTING TO ATMOSPHERE FROM THE SHEARED OFF NUT CONNECTION MIGRATED ABOVE GROUND INTO THE CRAWL SPACE AND WAS IGNITED BY A HEATER IN THE CRAWL SPACE CAUSING THE EXPLOSION."
2/16/2021	2021	20210019	34936	SUPPLEMENTAL FINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST 	SYRACUSE	NY	13202	1/17/2021 4:14	EASTERN	YES	SOUTH PARK ST BRIDGE BET SPRING ST AND GRANGE AVENUE	ADAMS	NEW YORK	NY	13605	43.80773	-76.0193							YES			1/17/2021 12:30	1296212	1296291	NATURAL GAS		22.4	0	NO						0	NO						0	YES	1/17/2021 3:45	ALLOWED TO BURN OUT		22.4	NO	18	1/17/2021 3:45				1/17/2021 4:25		NO	PUBLIC PROPERTY	ABOVEGROUND	OVERHEAD CROSSING				YES	YES	UNCASED										INVESTOR OWNED		MAIN		1955	UNKNOWN					6	UNKNOWN	UNKNOWN	STEEL		SEAMLESS		0.28							LEAK			PINHOLE							CLASS 3 LOCATION	0	12100	39070	0		2.3	52	0	51222	0	0	17	0	0	18	0	20	21	24	192.619(C)	1/1/1955	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS DUE TO INCLEMENT WEATHER WITH WINDS BLOWING DOWN A POWER LINE AND NOT INVOLVING THE CONTROL ROOM OPERATOR.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									CORINNE BYRNES	PRIN PROGRAM MANAGER REGULATORY MOC	corinne.byrnes@nationalgrid.com	5169030596		CORINNE BYRNES	corinne.byrnes@nationalgrid.com	5169030596	CORINNE BYRNES	PRIN. PROGRAM MGR REGULATORY MANAGEMENT OF CHANGE	5164924469	corinne.byrnes@nationalgrid.com	"ON JANUARY 17, NATIONAL GRID RECEIVED NOTIFICATION OF A GAS RELATED FIRE WITH MAIN BLOWING GAS.  THE CAUSE OF THE FIRE WAS A PRIMARY ELECTRICAL WIRE MAKING CONTACT ABOVE THE 6"" STEEL MAIN RESULTING IN THE FIRE OCCURRING.  APPROX. 17 HOUSES WERE EVACUATED (18 RESIDENTS), A 2"" BYPASS WAS RUN TO AVOID CUSTOMER INTERRUPTIONS, AND TEMPORARY REPAIRS WERE MADE.  TEMPORARY REPAIRS WERE COMPLETED WITH A MADE SAFE TIME OF 16:25.  ADDITIONALLY, THE SOUTH PARK STREET BRIDGE WAS CLOSED AS A RESULT OF THIS INCIDENT.     FOR PART E, QUESTION 5, ODORANT IS INJECTED AT EITHER BIDDLECUM GATE STATION OR CROGHAM GATE STATION.    THE DAMAGED PIPELINE SEGMENT WAS REPLACED WITH A 5'6"" SEGMENT OF 6"" APIX62 SMAW 6010/7010 PIPE WITH COLD APPLIED TAPE COATING EARLY FEBRUARY, 2021.  THE SEGMENT WAS AIR TESTED AT 90 PSI FOR 1 HOUR."
2/13/2021	2021	20210018	34862	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	1/14/2021 9:30	EASTERN	YES	820 S 15TH ST	TOLEDO	LUCAS 	OH	43604	41.651319	-83.548099	YES						YES			1/14/2021 9:56	1296041	1296109	NATURAL GAS		40395.7	101.7	NO						0	NO						0	NO						0	1/14/2021 9:30				1/13/2021 21:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		1	NO	NO												INVESTOR OWNED		MAIN		1965	UNKNOWN					16	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.241							MECHANICAL PUNCTURE	3	10								CLASS 4 LOCATION	0	35987	278911	0	0	2.45	98969	249	414116	2	0	0	0	0	0	2	48	48	58	192.619(A)(3)	4/1/1971	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE RELEASE OF GAS WAS INSUFFICIENT TO CAUSE A PRESSURE ALERT FOR THE CONTROLLER TO ACT ON.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	STATE HIGHWAY								YES					CONTRACTOR	UNKNOWN/OTHER	ROAD WORK	YES	B100400793	OHIO UTILITIES PROTECTION SERVICE		CONTRACT LOCATOR	YES	YES	65	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											ROB SMITH	MANAGER OPERATIONS COMPLIANCE	rrsmith@nisource.com	6144605491		ROB SMITH	rrsmith@nisource.com	6144605491	ROB SMITH	MANAGER OPERATIONS COMPLIANCE	6144605491	rrsmith@nisource.com	"ON JANUARY 13, 2021 A THIRD PARTY EXCAVATOR OPERATING A BULL DOZER DAMAGED A PROPERLY LOCATED AND MARKED 16"" STEEL MAIN LINE.  COLUMBIA GAS OF OHIO INC. (COLUMBIA) TOOK IMMEDIATE ACTION TO REPAIR THE LEAK AND SET UP A PERIMETER AND BEGAN MONITORING THE LEAK.  COLUMBIA MONITORED THE LEAK AS IT REMAINED NON-HAZARDOUS AND WELDED A 16INCH STOPPLE FITTING ON THE MAIN LINE AND UTILIZED ANOTHER TWO CRITICAL VALVES TO SHUT THE LINE DOWN FOR PERMANENT REPAIRS.  THE PERMANENT REPAIRS WERE MADE AND THE LINE WAS PLACED BACK IN SERVICE ON JANUARY 16, 2021 AT 10:30 AM.  PLEASE CONSIDER THIS A FINAL REPORT."
2/8/2021	2021	20210016	34824	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	1/9/2021 11:46	PACIFIC	NO	ALAMEDA ST. & TEMPLE ST.	LOS ANGELES	LOS ANGELES	CA	90012	34.050989	-118.238064	YES									1/9/2021 11:46	1295764	1295820	NATURAL GAS		3289.24	21.778	NO						0	NO						0	NO						3	1/9/2021 8:25				1/9/2021 8:30		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		120	NO	NO												INVESTOR OWNED		MAIN		2006	UNKNOWN					6	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.219							MECHANICAL PUNCTURE	4	1								CLASS 3 LOCATION	0	5000	50000	0		4.1	13486	89	68575	21	0	160	0	0	1	21	196	196	204	192.619(A)(2)	6/8/2006	PRESSURE DID NOT EXCEED MAOP	NONE			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	AUGER	SITE DEVELOPMENT	YES	A201560744	DIG ALERT		UTILITY OWNER	YES	YES	25	EXCAVATION ISSUE	EXCAVATOR FAILED TO PROTECT/SHORE/SUPPORT FACILITIES																																																																																																																																																																											EDWIN BAIRES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	ebaires2@socalgas.com	213-326-1831					EDWIN BAIRES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	213-326-1831	ebaires2@socalgas.com	"ON 01-09-21, SOCALGAS, WHICH HAD AN EMPLOYEE PRESENT AS STAND-BY, WAS NOTIFIED OF A THIRD PARTY DAMAGE AT ALAMEDA AND TEMPLE ST., LOS ANGELES, CA. THE THIRD PARTY CONTRACTOR DAMAGED A 6 INCH HIGH PRESSURE STEEL GAS MAIN WITH AN AUGER. GAS WAS CONTROLLED AT 14:33 ON 1/9/21. THERE WERE NO REPORTED FATALITIES OR INJURIES DUE TO THE GAS RELEASE.  THE INVESTIGATION SHOWED THE THIRD PARTY CONTRACTOR HAD A VALID USA TICKET A201560744. THE THIRD PARTY CONTRACTOR DID NOT PROPERLY EXPOSE THE MAIN BEFORE USING THE AUGER EQUIPMENT. THIS INCIDENT WAS REPORTED TO THE DOT AND CPUC DUE TO THE RELEASE OF GAS AND DAMAGES EXCEEDING $50,000."
2/2/2021	2021	20210015	35786	SUPPLEMENTAL FINAL	15350	PEOPLES NATURAL GAS COMPANY LLC	375 NORTH SHORE DRIVE SUITE 600	PITTSBURGH	PA	15212	1/5/2021 14:55	EASTERN	YES	80 26TH ST	PITTSBURGH	ALLEGHENY	PA	15222	40.455345	-79.97899	YES									1/5/2021 17:35	1295533	1295657	NATURAL GAS		918.2	0	NO						0	NO						0	NO						0	1/5/2021 14:55				1/5/2021 15:35		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36	NO	NO												OTHER	PUBLIC UTILITY	MAIN		2019	2018					8	SDR 13.5	DURALINE	PLASTIC					POLYETHYLENE (PE)			0.945		2708	OTHER									FUSION FAILURE	CLASS 3 LOCATION	5000	0	46573	0		1.8812	1727	0	53300	45	0	32	0	0	32	39	43	43	50	192.619(A)(1)	5/24/2019	PRESSURE DID NOT EXCEED MAOP	OTHER	SCENTINEL T50	0.5		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO OVERPRESSURIZATION OCCURRED.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		2019		POLYETHYLENE (PE)		POLYETHYLENE (PE)														YES	COLD FUSION	YES				POOR WORKMANSHIP			NO																																																																																							WAYNE DADIG	MANAGER COMPLIANCE	wayne.dadig@peoples-gas.com	412-352-1576		WAYNE DADIG	wayne.dadig@peoples-gas.com	412-352-1576	EDWARD A. PALOMBO	VICE PRESIDENT RELIABILITY	412 258-4453	edward.a.palombo@peoples-gas.com	PEOPLES GAS HAS COMPLETED ITS INVESTIGATION FOR GD REPORT # 20210015.       THE INVESTIGATION FOUND THAT THE FRACTURE IN THE FUSION APPEARS TO HAVE BEEN CAUSED BY INSUFFICIENT MIXING ACROSS THE FUSION LINE OF THE WELD.  A LACK OF FUSION OCCURRED IN THE WELD.       PEOPLES GAS CONSIDERS THE REPORT CLOSED AND WOULD LIKE THE REPORT STATUS UPDATED TO REFLECT CLOSED.
2/9/2021	2021	20210017	35815	SUPPLEMENTAL FINAL	18408	"DOMINION ENERGY SOUTH CAROLINA, INC."	601 TAYLOR ROAD 	CAYCE	SC	29033	1/4/2021 15:53	EASTERN	NO	REMOUNT RD AND NORTH RHETT AVE	NORTH CHARLESTON	CHARLESTON	SC	29406	32.902339	-79.985598	YES									2/8/2021 13:05	1297575	N/A	NATURAL GAS		367.18	0	NO						0	NO						0	NO						0	1/4/2021 15:53	YES	OPERATOR	1/6/2021 15:35	1/4/2021 16:22		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		108	NO	YES					YES	"UNCASED, BORED/DRILLED"						INVESTOR OWNED		MAIN		1999	UNKNOWN					8	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - HIGH FREQUENCY		0.25							MECHANICAL PUNCTURE	12	0.1								CLASS 3 LOCATION	104315	207756	0	55250	"CONTRACT LABOR: $55,250"	4.22	1549	0	368870	0	0	0	0	0	0	0	49	49	60	192.621 M	3/2/1999	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE LEAK DID NOT CAUSE ENOUGH PRESSURE DROP TO EXCEED AN ALARM THRESHOLD													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	STATE HIGHWAY													CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	2012171410	N/A		CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											JERAMY FREE	ENGINEER III - PIPELINE COMPLIANCE	jeramy.free@dominionenergy.com	803-260-3602		CINDY OSTRANDER	cynthia.ostrander@dominionenergy.com	803-217-9245	CINDY OSTRANDER	DIRECTOR - GAS OPERATIONS	803-217-9245	cynthia.ostrander@dominionenergy.com	"NOTE: THIS IS AN UPDATED SUPPLEMENTAL/FINAL REPORT, WHICH CORRECTS A NOTE WITHIN THE PREVIOUS REPORT'S PART H NARRATIVE. PART E.3.A MAOP HAS BEEN CONFIRMED.    ON JANUARY 4, 2021 AT 3:53 PM, AN 8-INCH STEEL MAIN WAS DAMAGED BY A BORING CONTRACTOR INSTALLING TELECOMMUNICATIONS IN CHARLESTON, SC. THE DAMAGE OCCURRED AT THE INTERSECTION OF REMOUNT RD AND N. RHETT ST UNDERNEATH THE ROADWAY. THE LEAK WAS SECURED AT APPROXIMATELY 5:15 PM BY OPERATING FOUR VALVES AND NO CUSTOMER SERVICES WERE LOST. THE INVESTIGATION THAT FOLLOWED DETERMINED THAT THE LINE WAS LOCATED CORRECTLY, BUT THE EXCAVATOR FAILED TO POTHOLE TO VERIFY THAT HE WAS CLEAR OF THE MAIN WHEN CROSSING IT.    WHEN THE DAMAGES WERE ASSESSED, IT WAS DETERMINED THAT THE COST OF DAMAGE TO THE ROAD AND SURROUNDINGS EXCEEDED THE $50,000 PHMSA REPORTING THRESHOLD.     LDF: 289025"
1/24/2021	2020	20210013	36706	SUPPLEMENTAL FINAL	20010	"UGI UTILITIES, INC"	1 UGI DRIVE 	DENVER	PA	17517	12/25/2020 1:30	EASTERN	NO	117 LOWER SWIFTWATER ROAD	SWIFTWATER	MONROE	PA	18370	41.095368	-75.326474	YES									12/25/2020 4:58	1294953	1295037	NATURAL GAS		975	0	YES	0	0	0	0	1	1	YES	0	0	0	0	2	2	NO						2	12/25/2020 1:44				12/25/2020 2:07		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36	NO	NO												INVESTOR OWNED		MAIN		2019	2017					12	ASTM D2513	"CHARTER PLASTICS, INC."	PLASTIC					POLYETHYLENE (PE)		11			4710	RUPTURE					CIRCUMFERENTIAL		12	1.5		CLASS 3 LOCATION	40000	39310	4615	0		2.2207	2165	0	86090	5	0	0	0	0	0	5	95	94	100	192.619(A)(2)	9/17/2019	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		5.2		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE PRESSURE AND FLOW RATES WERE WITHIN NORMAL RANGES LEADING UP TO THE INCIDENT AND AT THE TIME THE INCIDENT OCCURRED. ACTIONS BY THE CONTROL ROOM DID NOT IMPACT THE INCIDENT.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		2019		POLYETHYLENE (PE)		POLYETHYLENE (PE)														YES	INADEQUATE INTERFACIAL PRESSURE BEING APPLIED DURING THE JOINING PHASE OF THE FUSION PROCESS AND/OR EXCESSIVE DWELL TIME BETWEEN HEAT SOAK AND JOINING PHASES.	YES				POOR WORKMANSHIP			NO																																																																																						YES	ROMAN HIGH	SENIOR ENGINEER STANDARDS	rhigh@ugi.com	484-332-8402					TIM ANGSTADT	VP OPERATIONS	484-256-0345	tangstadt@ugi.com	"AT APPROXIMATELY 1:44 AM DECEMBER 25, 2020, UGI EMPLOYEES RESPONDED TO A CALL FROM MONROE COUNTY 911 REPORTING AN INCIDENT INVOLVING THE RELEASE OF NATURAL GAS.  IT WAS DISCOVERED THAT THE 12-INCH HDPE, 100 PSIG MAOP DISTRIBUTION PIPELINE HAD SEPARATED AT THE BUTT FUSION INTERFACE FROM AN UNKNOWN CAUSE. THERE WAS ONE CONFIRMED FATALITY AND TWO INJURIES REQUIRING HOSPITALIZATION FROM AN OVERTURNED VEHICLE.    IN RESPONSE TO THE INCIDENT, THE PIPELINE WAS REPAIRED AND PLACED BACK IN OPERATION. THE PIPELINE OPERATING PRESSURE HAS BEEN LOWERED FROM 94 PSIG TO 60 PSIG AS A PRECAUTIONARY MEASURE.     UGI IS FILING THIS SUPPLEMENTAL AND FINAL REPORT AFTER A THIRD-PARTY LAB COMPLETED TESTING ON THE FAILED BUTT FUSION JOINT AND A ROOT CAUSE ANALYSIS. THE ROOT CAUSE WAS DETERMINED TO BE A COMBINATION OF THE FOLLOWING FACTORS: 1) INADEQUATE INTERFACIAL PRESSURE APPLIED DURING THE JOINING PHASE OF THE FUSION PROCESS AND/OR EXCESSIVE DWELL TIME BETWEEN HEAT SOAK AND JOINING PHASES; AND 2) THE FAILURE TO FOLLOW APPROPRIATE INSTALLATION AND INSPECTION PROCEDURES."
1/22/2021	2020	20210012	36934	SUPPLEMENTAL FINAL	7210	"HEMPSTEAD, CITY OF"	1125 AUSTIN ST. 	HEMPSTEAD	TX	77445	12/24/2020 23:40	CENTRAL	NO	1337 5TH	HEMPSTEAD	TX	TX	77445	30.092136	-96.072948						YES				12/30/2020 11:12	1295221	1295391	NATURAL GAS		9	0	NO						0	YES	0	0	0	0	1	1	YES	12/24/2020 22:30	OPERATOR/CONTRACTOR		9	YES	3	12/24/2020 22:30	YES	OPERATOR	12/25/2020 0:30	12/24/2020 22:40		NO	PRIVATE PROPERTY	ABOVEGROUND	IN OTHER ENCLOSED SPACE				NO												MUNICIPALLY OWNED		SERVICE RISER		UNKNOWN	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		SEAMLESS		UNKNOWN							OTHER									STEEL RISER WAS INTENTIONALLY CUT BY A PERSON WITH A POWER-TOOL.	CLASS 3 LOCATION	120000	0	1000	0		10.18	92	0	121092	0	0	1	0	0	4	0	19	19	25	192.619(A)(2)	1/5/1978	PRESSURE DID NOT EXCEED MAOP	BY-PASS		0.8		NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												OTHER	"THE ANALYTICAL DATA IS CONSISTENT WITH VANDALISM. THE EVIDENCE SHOWS A PERSON CUT THROUGH THE CUSTOMER-SIDE PIPE WITH THE INTENT TO REMOVE THE GAS METER ENTIRELY, BUT CAUSED A LEAK WHEN THEY CUT THROUGH THE PIPE UPSTREAM OF THE LOCKED RISER VALVE BENEATH THE REGULATOR. THE RISER WAS FOUND WRAPPED IN PAINTERS TAPE, MEANWHILE THE PIPE ON THE CUSTOMER-SIDE OF THE METER WAS CUT THROUGH INTENTIONALLY. METALLURGY TESTS REVEAL THE CORROSION OCCURRED AFTER THE EXPLOSION. THIS IS VANDALISM!"																																																																																																																																																												ROOSTER SMITH	CHIEF STAFF	rooster_smith@yahoo.com	979 8262486		ROOSTER SMITH	rooster_smith@yahoo.com	979 826-2486	ROOSTER SMITH	CHIEF STAFF	979 826-2486	rooster_smith@yahoo.com	"ON DECEMBER 22, 2020 WE RECEIVED A LEAK CALL BY A NON-CUSTOMER OCCUPANT OF A RESIDENCE. WE FOUND THE OCCUPANT HAD ENCLOSED HIS FRONT PORCH ENTIRELY. WE DETECTED GAS AND PULLED THE ELECTRIC METER. WE TOLD THE OCCUPANT HE COULD NOT STAY THERE AND MUST LEAVE THE DOOR TO THE ENCLOSURE OPEN TO VENT ANY GAS. WE CALLED THE 811 NUMBER TO GET A LOCATE FOR 1335 5TH ST.. WE HAD A CREW THERE WAITING ON THE UTILITY LOCATE FROM THE TELEPHONE COMPANY. WE COULD NOT GET TO THE LOCATE WIRE BECAUSE THE CUSTOMER'S ENCLOSURE CONTAINED A CONCRETE FLOOR CONSTRUCTED AROUND THE RISER. WE TRIED TO DIG OUTSIDE THE CONCRETE PUT COULD NOT BECAUSE OF THE EXCESSIVE TREE ROOTS ON THE PROPERTY. WE WENT OUT TO THE ROAD AND DUG BEHIND THE CURB, IN LINE WITH THE METER, AND COULD NOT FIND THE PIPE TO SQUEEZE OFF. WE WENT SOUTH A FEW FEET FOUND THE 1"" PLASTIC PIPE, WHICH WE SQUEEZED  OFF AND CAPED, AND CHECK FOR LEAKS. WE TRIED TO VERIFY THE GAS WAS OFF AND RETRIEVE THE GAS METER INSIDE THE ENCLOSURE BUT THE CUSTOMER HAD ALREADY LEFT AND LOCKED THE DOOR SO WE COULD NOT GET IN. WE WERE CALLED ON DECEMBER 24, 2020 STATING THE HOUSE BLEW UP. BECAUSE THE EXPLOSION BLEW AWAY THE CONCRETE EXTERIOR WALL DOWN, WE WERE ABLE TO DIG NEXT TO THE CONCRETE AND SQUEEZE OFF THE SERVICE LINE. THIS STOPPED THE GAS FLOW. I WENT TO CALL THE TEXAS RAILROAD COMMISSION TO INFORM THEM OF THE ACCIDENT."""
2/17/2021	2020	20210020	39030	SUPPLEMENTAL FINAL	21349	VIRGINIA NATURAL GAS	544 S. INDEPENDENCE BLVD 	VIRGINIA BEACH	VA	23452	12/23/2020 13:30	EASTERN	YES	INTERSECTION OF TABBS LANE AND OLD COURTHOUSE WAY	CITY OF NEWPORT NEWS	CITY OF NEWPORT NEWS	VA	23602	37.124201	-76.532021							YES			1/18/2021 1:30	1296252	1296358	NATURAL GAS		4442.76	6.916	NO						0	NO						0	NO						0	12/23/2020 13:42	NO			12/23/2020 14:11	1/18/2021 1:00	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		52	NO	NO												INVESTOR OWNED		MAIN		1960	UNKNOWN					16	UNKNOWN	UNKNOWN	STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY		0.25							LEAK			PINHOLE							CLASS 3 LOCATION	0	337225	272814	0		2.4	10663	17	620719	0	0	0	0	0	0	0	135	150	150	192.619(A)(4)	1/1/1960	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS LEAK WAS A PINHOLE LEAK WHICH COULD NOT BE IDENTIFIED VIA SCADA MEASUREMENT.													NO			NO			NATURAL FORCE DAMAGE	"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"																																																									"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"	OTHER				THE APPARENT CAUSE WAS PIPE STRESS CREATED BY GROUND SETTLEMENT WHICH CAUSED MISALIGNMENT OF FLANGE RESULTING IN A PINHOLE LEAK ON GASKET.	NO																																																																																																																																																																																																																											JONATHAN HEATH	DIRECTOR - COMPLIANCE AND SYSTEM INTEGRITY	jbheath@southernco.com	7572985729		JONATHAN HEATH	jbheath@southernco.com	7572985729	JONATHAN HEATH	DIRECTOR - COMPLIANCE AND SYSTEM INTEGRITY	7572985729	jbheath@southernco.com	"THE COMPANY WAS MADE AWARE OF A LEAK VIA A CUSTOMER LEAK CALL ON DECEMBER 23, 2020.  LEAK WAS IMMEDIATELY INVESTIGATED AND GRADED AS A GRADE 2.  ON JANUARY 8, A SUBSEQUENT LEAK INVESTIGATION CONCLUDED THE LEAK WAS ON A 150 LBS. MAIN.  THE LEAK WAS STILL A GRADE 2.  ON JANUARY 12, 2021, THE LEAK WAS UPGRADED TO GRADE 1 DUE TO MIGRATION AND THE COMPANY BEGAN MONITORING THE AREA 24 HOURS A DAY.      STOPPLE FITTINGS WERE USED TO STOP THE FLOW OF GAS ON JANUARY 20, 2021.  THE SEGMENT OF MAIN WAS PURGED AND REPLACED COMMENCING ON JANUARY 21 BEFORE BEING COMPLETED ON JANUARY 22.  THE ABANDONED SEGMENT OF PIPE WAS TRANSPORTED TO THE WELDING SHOP WHERE END CAPS WERE INSTALLED AND PRESSURE WAS REINTRODUCED TO IDENTIFY CAUSE OF THE LEAK.  UPON INVESTIGATION, THE COMPANY CONCLUDED THE LEAK CAUSE TO BE GROUND SETTLEMENT WHICH CAUSED MISALIGNMENT OF THE FLANGE RESULTING IN A PINHOLE LEAK ON THE GASKET."
1/20/2021	2020	20210011	35698	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	12/21/2020 16:32	EASTERN	NO	2333 DUNWOODY CROSSING	DUNWOODY	DEKALB	GA	30338	33.919659	-84.291118						YES				12/21/2020 17:45	1294766	1294874	NATURAL GAS		269	0	NO						0	YES	1	0	0	0	0	1	YES	12/21/2020 16:32	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		82	YES	12	12/21/2020 14:17				12/21/2020 14:43		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		36	NO	NO												INVESTOR OWNED		MAIN		1981	UNKNOWN					1.25	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1.2	1.2								CLASS 3 LOCATION	2000000	3800	75000	0		2.75	740	0	2079540	0	0	380	1	0	20	0	60	60	60	192.619(A)(2)	8/14/1981	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		13.8		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	3	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					YES			YES	PRIVATE BUSINESS											CONTRACTOR	BORING	ELECTRIC	NO						YES	24	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710	RICK SLAGLE	rslagle@southernco.com	(404) 584-4910	RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	(404) 584-4910	rslagle@southernco.com	"A 1.25-INCH PLASTIC ATLANTA GAS LIGHT COMPANY (AGLC) NATURAL GAS MAIN WAS RUPTURED BY BORING WHILE A NON-AGLC CONTRACTOR WAS REPLACING UNDERGROUND ELECTRIC FACILITIES NEAR 2333 DUNWOODY CROSSING IN DUNWOODY, GA. WHEN AGLC'S FIRST RESPONDER ARRIVED AT THE SCENE OF THE DAMAGED GAS LINE, THE DEKALB COUNTY FIRE RESCUE DEPARTMENT (FIRE DEPARTMENT) WAS ALREADY ONSITE.  THE FIRE DEPARTMENT HAD EVACUATED THE SIX APARTMENT UNITS IN THE TWO-STORY 2333 BUILDING.  AGLC'S FIRST RESPONDER CONSULTED WITH THE FIRE DEPARTMENT, AND TOOK APPROPRIATE STEPS TO HAVE ADDITIONAL RESOURCES DISPATCHED TO THE SCENE TO PERFORM THE REPAIR. AGLC'S FIRST RESPONDER CONTINUALLY MONITORED GAS READINGS USING A COMBUSTIBLE GAS INDICATOR (CGI) AROUND THE 2333 BUILDING WALLS, DOORS, AND WINDOWS AND IN NEARBY PRE-EXISTING EXCAVATION HOLES.  AGLC'S FIRST RESPONDER COULD NOT TAKE READINGS INSIDE THE 2333 BUILDING DUE TO THE DOORS TO THE APARTMENT UNITS BEING LOCKED.      TWO ADDITIONAL AGLC CREWS RESPONDED TO THE DAMAGE SITE TO SHUT OFF THE FLOW OF GAS AND REPAIR THE DAMAGE. AGLC WAS IN THE PROCESS OF EXPOSING THE APPLICABLE FACILITIES TO IMPLEMENT THE SHUT OFF OF GAS BY SQUEEZE TO FACILITIES IN THE AREA OF THE DAMAGE WHEN THE SIDE OF THE 2333 BUILDING NEAREST THE CUT LINE EXPLODED AND CAUGHT FIRE.  FOLLOWING THE EXPLOSION, AGLC SQUEEZED OFF GAS FACILITIES FARTHER UPSTREAM, STOPPING THE FLOW OF GAS TO THE DAMAGED GAS LINE.     AGLC BELIEVES THAT GAS FROM THE DAMAGED 1.25-INCH MAIN ACCUMULATED WITHIN ONE OF THE APARTMENTS NEAREST THE CUT LINE AND WAS THEN IGNITED BY AN UNKNOWN IGNITION SOURCE, CAUSING THE EXPLOSION AND ENSUING FIRE.    TWO AGLC EMPLOYEES, WHO WERE IN THE PROCESS OF EXPOSING FACILITIES TO IMPLEMENT FACILITY SHUTDOWN, SUFFERED BURN INJURIES FROM THE EXPLOSION AND FIRE.  NO OTHER INJURIES WERE REPORTED.     THE CONTRACTOR THAT DAMAGED THE GAS MAIN DID NOT SUBMIT A LOCATE REQUEST TO THE ONE-CALL CENTER REQUESTING THE LOCATION OF UNDERGROUND UTILITY FACILITIES IN THE AREA OF THE DAMAGED GAS MAIN PRIOR TO EXCAVATION."
1/15/2021	2020	20210009	35724	SUPPLEMENTAL FINAL	5330	FLORIDA PUBLIC UTILITIES CO	208 WILDLIGHT AVE 	YULEE	FL	32097	12/18/2020 13:05	EASTERN	YES	3040 S. OCEAN BLVD.	MANALAPAN	PALM BEACH	FL	33462-6211	26.54792	-80.04302								YES	PLUG IN RISER.	12/18/2020 13:05	1294572	1294661	NATURAL GAS		63	0	YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES	12/18/2020 10:45	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		62	NO	0	12/18/2020 10:52				12/18/2020 11:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2002	2002	SINGLE FAMILY RESIDENTIAL	NO		NO				OTHER	"1.25"" ANODELESS SERVICE RISER"										OTHER									"1.25"" ANODELESS SERVICE RISER BROKEN OFF UNDER SERVICE REGULATOR AT METER SET."	CLASS 3 LOCATION	40000	6500	3600	0		36.8	2318	0	52418	0	0	1	0	1	1	0	20	20	60	192.619(A)(2)	6/7/2002	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														NO						UNKNOWN	35	LARGE TRUCK	ROADWAY	50	YES					YES	YES	METER SET WAS BEHIND SEVERAL TREES AND NEXT TO A WALL																																																																																																																																								MICHAEL MCCARTY	DIRECTOR MEASUREMENT AND COMPLIANCE	mmccarty@fpuc.com	8638457005	8632940629	MATTHEW PORTILLA	mportilla@fpuc.com	5612150159	MICHAEL MCCARTY	DIRECTOR MEASUREMENT AND COMPLIANCE	8638457005	mmccarty@fpuc.com	"AT APPROXIMATELY 10:45 AM ON FRIDAY, 12/18/20, A 2008 HINO BOX TRUCK WAS HEADING NORTH ON SOUTH OCEAN BLVD. IN MANALAPAN, FL. FOR UNKNOWN REASONS THE DRIVER VEERED LEFT AND CROSSED OVER THE SOUTH BOUND LANE AND LEFT THE ROADWAY AND TRAVELLED IN THE LANDSCAPED SHOULDER FOR APPROXIMATELY 100', STRIKING MULTIPLE TREES, A POWER UTILITY BOX AND A GAS METER SET. THE GAS METER SET RISER WAS SNAPPED OFF UNDER THE SERVICE REGULATOR AND THE ESCAPING GAS IGNITED. ACCORDING TO THE FIRST BYSTANDER ON THE SCENE, THE DRIVER WAS UNRESPONSIVE AND COULD NOT BE REMOVED FROM THE TRUCK WHICH WAS ENGULFED IN FLAMES. THE DRIVER WAS PRONOUNCED DECEASED AT THE SCENE. ONE PASSENGER IN THE TRUCK WAS EJECTED THROUGH THE WINDSHIELD AND WAS TAKEN TO ST. MARY'S HOSPITAL FOR TREATMENT.  EMERGENCY RESPONDERS FROM PALM BEACH COUNTY FIRE DEPARTMENT AND FLORIDA PUBLIC UTILITIES EXTINGUISHED THE FLAMES AND PLUGGED THE BROKEN RISER AT 12:10 PM ON 12/18/20.   AS OF 1/15/2021, THE PALM BEACH SHERIFF'S OFFICE VEHICLE HOMICIDE REPORT IS INCOMPLETE AND A DETERMINATION OF THE DRIVERS CONDITION AT THE TIME OF THE CRASH IS NOT AVAILABLE. THERE DID NOT APPEAR TO BE BRAKING OR SKID MARKS AT THE SCENE OF THE CRASH AND A MEDICAL EMERGENCY MAY HAVE OCCURRED.    UPDATE 9/9/2021 - OBTAINED PBSO VEHICLE HOMICIDE INVESTIGATION REPORT ON 9/3/2021. ACCORDING TO THE REPORT, IMPAIRMENT IS UNKNOWN DUE TO NEGATIVE BLOOD, TISSUE, AND/OR URINE VOLATILE. IT IS UNKNOWN IF THE DRIVER WAS DISTRACTED OR USING A MOBILE DEVICE WHILE OPERATING THE VEHICLE. NO CITATIONS WERE ISSUED TO THE DRIVER DUE TO BEING DECEASED. REPORT STATES THAT ACTIONS OF THE DRIVER CAUSED HIS OWN DEATH.    THE SERVICE WAS REPAIRED BY INSTALLING APPROX. 7' OF 1 1/4"" PE PIPE, AN EFV, NEW RISER AND METER SET. THE METER WAS MOVED NEXT TO A WALL AND CRASH POSTS WERE INSTALLED ON 12/22/2020."
1/14/2021	2020	20210007	34725	ORIGINAL FINAL	18472	SEMCO ENERGY GAS COMPANY	1411 THIRD STREET 	PORT HURON	MI	48060	12/16/2020 14:33	EASTERN	NO	10429 92ND AVENUE	ALLENDALE	OTTAWA	MI	49401	42.95756	-86.01317						YES				12/16/2020 16:37	1294462	1294501	NATURAL GAS		1.252	0	NO						0	NO						0	YES	12/16/2020 14:33	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1.2	NO	0	12/16/2020 14:33				12/16/2020 14:59		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				PLASTIC					POLYETHYLENE (PE)			0.09		2406	OTHER									CAR IMPACT DISLODGED METER FROM METER BAR AND PIPING.	CLASS 2 LOCATION	270110	163	630	0		3.43	4	0	270907	0	0	1	0	0	1	0	55	60	60	192.619(A)(2)	5/25/1994	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														YES		YES	YES			NO	15	PASSENGER CAR	ROADWAY	35	YES						YES	A BOULDER AND RAISED FLOWER BEDS (BY OWNER) WERE BLOCKING METER.																																																																																																																																								JENNIFER POND	COMPLIANCE ANALYST	jennifer.pond@semcoenergy.com	810-242-2381		JENNIFER POND	jennifer.pond@semcoenergy.com	810-242-2381	JENNIFER POND	COMPLIANCE ANALYST	810-242-2381	jennifer.pond@semcoenergy.com	"OUR EMERGENCY DISPATCH CENTER DISPATCHED FREDDIE CARPENTER TO A HIT FACILITY ON 12/16/2020 AT 14:33 HRS. FREDDIE ARRIVED ON THE SCENE AT 14:59 HRS AND FOUND THAT THERE WAS AN ACTIVE FIRE AT THIS ADDRESS CAUSED BY AN UNKNOWN THIRD PARTY DRIVER WHO HAD STRUCK THE HOUSE WITH THEIR VEHICLE AND FLED THE SCENE. FREDDIE WAS ASSISTED BY BRANDON FAST AND THEY SECURED THE SERVICE BY SQUEEZING OFF THE 1/2' SERVICE LINE IN THE YARD. THE SERVICE WAS SECURED AT 15:05 HRS. I WAS NOTIFIED OF THE INCIDENT AT APPROXIMATELY 15:20 HRS BY OPERATIONS SUPERVISOR SCOTT ZEERIP. I THEN NOTIFIED MY CHAIN OF COMMAND OF THE INCIDENT AND BEGAN GATHERING INFORMATION. THE INCIDENT WAS REPORTED TO KYLE FRISKE OF THE MICHIGAN PUBLIC SERVICE COMMISSION AT 15:58 HRS. AFTER SECONDARY REPORT FROM THE FIELD CAME IN; IT WAS DETERMINED THAT THE DAMAGE TO THE STRUCTURE WOULD MOST LIKELY EXCEED $50,000. I THEN NOTIFIED THE NATIONAL RESPONSE CENTER OF THE INCIDENT AT 16:37 HRS EDT. AT THIS TIME THE RESPONDING FIRE DEPARTMENTS WERE STILL ACTIVELY ENGAGED IN EXTINGUISHING THE STRUCTURE FIRE. FIRE CHIEF MIKE KEEFE ORDERED THE VEHICLE BE REMOVED FROM THE SCENE BUT LEFT THE CUSTOMER METER AND ASSOCIATED FACILITIES IN PLACE FOR FURTHER INVESTIGATION. MPSC INSPECTOR DERREK SHIMMING CONTACTED ME AT 16:48 HRS ABOUT THIS INCIDENT AND DETERMINED THAT HE WOULD BE ON THE SCENE AT 09:00 HRS ON 12/17/2020. STEVE MCCARTHY WAS NOTIFIED OF THE VISIT AND WILL BE ON SITE AT THE TIME OF THE INSPECTION."
1/14/2021	2020	20210008	35204	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	12/15/2020 16:49	EASTERN	YES	8452 LOZIER AVENUE	WARREN	MACOMB	MI	48089	42.46618	-83.02023						YES	YES			12/15/2020 20:05	1294374	1294461	NATURAL GAS		345	0	NO						0	NO						0	YES	12/15/2020 18:11	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		86	YES	0	12/15/2020 16:49	YES	OPERATOR	12/15/2020 18:11	12/15/2020 17:34		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		30	NO	NO												PRIVATELY OWNED		MAIN		1947	UNKNOWN					2	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.154							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	51000	17732	1026	0		3.3	1139	0	70897	0	0	12	0	0	12	0	55	55	60	192.619(A)(1)	8/13/1974	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET													UTILITY	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	B03491283			CONTRACT LOCATOR	YES	YES	28	EXCAVATION ISSUE	EXCAVATOR FAILED TO PROTECT/SHORE/SUPPORT FACILITIES																																																																																																																																																																											CARMELLA KING		carmella.king@cmsenergy.com	989-280-2963		CARMELLA KING	carmella.king@cmsenergy.com	989-280-2963	JASON PIONK	GAS COMPLIANCE MANAGER	989-791-5749	jason.pionk@cmsenergy.com	"ON DECEMBER 15, 2020 AT APPROXIMATELY 16:49 HOURS, CONSUMERS ENERGY RECEIVED NOTIFICATION FROM THE CITY OF WARREN WATER AND SEWER DIVISION OF A BROKEN AND BLOWING NATURAL GAS PIPELINE AT 8452 LOZIER AVENUE, WARREN (MACOMB COUNTY) MICHIGAN.    A GAS SERVICE WORKER (GSW) AND DISTRIBUTION CREW WERE DISPATCHED AND ARRIVED ONSITE AT APPROXIMATELY 17:34 HOURS AND 18:57 HOURS RESPECTIVELY. THE GSW CONFIRMED A 2-INCH STEEL (THREADED AND COUPLED) MEDIUM PRESSURE PIPELINE HAD BEEN DAMAGED DURING SEWER REPAIR WORK AND CONFIRMED A DISTRIBUTION CREW WAS IN ROUTE.      THE GSW CONTINUED INVESTIGATION ACTIVITIES IN THE SURROUNDING AREA(S).  NO ADDITIONAL GAS READS WERE DISCOVERED BEYOND THE IDENTIFIED LEAK SPREAD NEAR THE DAMAGE LOCATION.        AT APPROXIMATELY 18:11 HOURS A HOME EXPLOSION OCCURRED AND GAS IGNITED AT 8452 LOZIER AVENUE.  THE GSW CONTACTED CONSUMERS ENERGY DISPATCH, ADVISED AN EXPLOSION OCCURRED AND REQUESTED THE WARREN FIRE DEPARTMENT BE CONTACTED. THE HOME WAS UNOCCUPIED AND NO FATALITIES AND/OR INJURIES OCCURRED AS A RESULT OF THE INCIDENT     THE DISTRIBUTION CREW SQUEEZED THE STEEL PIPELINE AT REMOTE LOCATIONS AT APPROXIMATELY 21:26 HOURS. TO COMPLETELY CONTAIN THE GAS, STOPPLE FITTINGS WERE INSTALLED AND GAS WAS COMPLETELY SHUTDOWN ON  DECEMBER 16, 2020 AT APPROXIMATELY 00:36 HOURS.  SERVICE PERSONNEL REMAINED ONSITE AND CONTINUED TO MONITOR THE AREA TO ENSURE NO ADDITIONAL GAS MIGRATION.    FURTHER INVESTIGATION DETERMINED THE SEWER WORK BEING PERFORMED REQUIRED EXPOSING AND UNDERMINING THE NATURAL GAS PIPELINE. DURING BACKFILL THE THREADED AND COUPLED PIPELINE WAS NOT ADEQUATELY SUPPORTED DURING COMPACTION CAUSING THE PIPELINE TO BREAK AT THE COUPLING.    APPROXIMATELY 30-FEET OF 2"" PLASTIC MEDIUM PRESSURE PIPELINE WAS INSTALLED AT THE DAMAGE LOCATION AND 2-FEET STEEL MEDIUM PRESSURE PIPELINE WAS INSTALLED AT EACH SQUEEZE POINT TO PERMANENTLY REPAIR THE PIPELINE AND NORMAL OPERATIONS RESUMED ON DECEMBER 16, 2020 AT APPROXIMATELY 17:54 HOURS.  SERVICE RESTORATION TO THE IMPACTED CUSTOMERS BEGAN IMMEDIATELY FOLLOWING PIPELINE REPAIRS."
1/8/2021	2020	20210005	35951	SUPPLEMENTAL FINAL	17570	ROCHESTER GAS & ELECTRIC CORP	180 SOUTH CLINTON AVENUE 	ROCHESTER	NY	14607	12/9/2020 18:27	EASTERN	NO	51 NOEL DR	GATES	MONROE	NY	14606	43.16177787	-77.70871212			YES							12/9/2020 22:59	1293962	1294363	NATURAL GAS		1	0	NO						0	NO						0	YES	12/9/2020 18:27	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	7	12/9/2020 18:27				12/9/2020 18:38		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		2005	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		YES				OTHER	ALUMINIUM GAS METER										OTHER									THERE IS NO INDICATION THAT ANY FAILURE OF COMPANY EQUIPMENT CONTRIBUTED TO THE CAUSE OF THE EVENT. THE INCIDENT WAS THE RESULT OF ACTIONS TAKEN BY THE CUSTOMER/RESIDENT ON COMPANY EQUIPMENT.	CLASS 3 LOCATION	144800	100	5000	0		10	10	0	149910	0	0	3	0	0	3	0	59	59	60	192.619(A)(4)	12/31/1996	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		3.6		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THERE ARE NO REPORTS OF GAS ODORS OR ANY OTHER ABNORMAL OPERATION CONDITIONS PRIOR TO THE INCIDENT.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									BARRY KACHMARYK	GAS ENGINEERING MANAGER	barry_kachmaryk@rge.com	585-771-4143					BARRY KACHMARYK	GAS ENGINEERING MANAGER	585-771-4143	barry_kachmaryk@rge.com	"RG&E WAS NOTIFIED BY 911 ABOUT AN EXPLOSION AND FIRE ON NOEL DR. IN GATES, NY AND DISPATCHED PERSONNEL TO RESPOND IN ACCORDANCE WITH COMPANY PROCEDURES.  IN ACCORDANCE WITH RG&E CONTROL ROOM NOTIFICATION PROCEDURES, THE NRC WAS NOTIFIED ON 12/9/2020 AT 22:59 (REPORT #1293962). A FOLLOW UP CALL TO THE NRC FOR THE REQUIRED 24 HOUR UPDATE WAS ASSIGNED REPORT #1294363.  THERE ARE NO REPORTS OF INJURIES RELATED TO THE INCIDENT AND THE STRUCTURE WAS EXTENSIVELY DAMAGED. LOCAL POLICE AND FIRE INVESTIGATORS DEEMED THE INCIDENT WAS CAUSED FROM A NATURAL GAS LEAK WITHIN THE RESIDENCE WHERE THE COMPANY WAS NOT AT FAULT  RG&E PERFORMED A LEAK SURVEY IN PROXIMITY TO THE INCIDENT IN ACCORDANCE WITH COMPANY O&M PROCEDURES AND NO UNDERGROUND LEAKS WERE IDENTIFIED.  THERE ARE NO REPORTS OF ODOR COMPLAINTS OR LEAKS DISCOVERED DURING ROUTINE SURVEYS IN THE VICINITY OF THE INCIDENT PRIOR TO DECEMBER 9, 2020. AT THE RECOMMENDATION OF AN ENGINEER - INVESTIGATOR IN THE ACCIDENT INVESTIGATION DIVISION, THE CAUSE IS BEING CHANGED TO: NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT. THE ACTIONS THAT LED TO THE INCIDENT WERE NOT DONE WITH CRIMINAL INTENT."
1/7/2021	2020	20210004	34907	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	12/8/2020 13:52	EASTERN	YES	3050 POLLOCK ROAD	GRAND BLANC	GENESEE	MI	48439	42.89379	-83.6506		YES				YES				12/8/2020 23:00	1293848	1294028	NATURAL GAS		2700	469	NO						0	NO						0	NO						0	12/8/2020 13:52	YES	OPERATOR	12/8/2020 23:00	12/8/2020 14:28		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48	NO	NO												PRIVATELY OWNED		MAIN		2020	UNKNOWN					6	D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)			0.602		2406	MECHANICAL PUNCTURE	6	18.8								CLASS 3 LOCATION	0	216157	1014	0		3.3	8910	1548	227629	16	0	1300	0	0	1300	16	54	54	60	192.619(A)(2)	8/31/2020	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	B002610695			CONTRACT LOCATOR	YES	YES	34	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963		CARMELLA KING	carmella.king@cmsenergy.com	989-280-2963	JASON PIONK	GAS COMPLIANCE MANAGER	989-791-5749	jason.pionk@cmsenergy.com	"ON DECEMBER 8, 2020 AT APPROXIMATELY 13:52 HOURS, CONSUMERS ENERGY WAS NOTIFIED OF A DAMAGE TO A 6-INCH MP PLASTIC NATURAL GAS PIPELINE. THE PIPELINE WAS STRUCK AND COMPLETELY SEVERED BY A CONTRACTOR PERFORMING SANITARY SEWER WORK. THE DAMAGE OCCURRED NEAR 3050 POLLOCK ROAD, GRAND BLANC (GENESEE COUNTY) MICHIGAN.     A GAS SERVICE WORKER (GSW) AND DISTRIBUTION CREW (CREW) ARRIVED AT APPROXIMATELY 14:28 AND 14:47 HOURS RESPECTIVELY. THE GSW CONTINUOUSLY MONITORED THE SITE AND SURROUNDING AREA UNTIL THE PIPELINE SEGMENT WAS ISOLATED AND BLOWING GAS CONTAINED. NO FATALITIES AND OR INJURIES OCCURRED AS A RESULT OF THE PIPELINE DAMAGE.     THE CREW IN CONCERT WITH GAS SYSTEM PLANNING IDENTIFIED THE SYSTEM AS A TWO-WAY FED SYSTEM. HOWEVER, BECAUSE THE PIPELINE WAS COMPLETELY SEVERED AN ISOLATION PLAN WAS DEVELOPED WHICH INVOLVED OPERATING AN EXISTING VALVE LOCATED EAST OF THE DAMAGE PIPE SEGMENT AND SQUEEZING THE PIPE AT A REMOTE LOCATION TO THE WEST OF THE SEGMENT.      PRIOR TO ISOLATION THE PIPELINE WAS GAUGED AT TWO LOCATIONS (LOCATIONS AT THE EAST AND WEST READ 10 PSIG). THE VALVE TO THE EAST WAS CLOSED AT APPROXIMATELY 16:50 HOURS AND PRESSURE ON THE GAUGES DROPPED TO ZERO. THIS WAS THE FIRST INDICATION OF A LOSS OF SERVICE TO THE CUSTOMERS WEST OF THE DAMAGE.  THE DAMAGED SEGMENT WAS REMOVED AND REPLACED WITH APPROXIMATELY 5 FOOT OF 6"" PLASTIC MEDIUM-PRESSURE PIPELINE.    FOLLOWING THE PIPELINE REPAIR, A RESTORATION PLAN WAS EXECUTED WHICH INVOLVED SHUTTING OFF (~1300) METERS TO ALL IMPACTED RESIDENTIAL AND COMMERCIAL CUSTOMERS, PURGING APPROXIMATELY 27 MILES OF PIPELINE AT MULTIPLE LOCATION AND SERVICE RESTORATION TO IMPACTED CUSTOMERS."
1/8/2021	2020	20210006	36187	SUPPLEMENTAL FINAL	12390	METROPOLITAN UTILITIES DISTRICT	7350 WORLD COMMUNICATIONS DR 	OMAHA	NE	68122	12/8/2020 8:14	CENTRAL	YES	4810 S 51ST STREET	OMAHA	DOUGLAS	NE	68117	41.21095	-95.99487			YES							12/8/2020 9:35	1293782		NATURAL GAS		1.795	0	YES	0	0	0	0	3	3	YES	0	0	0	0	1	1	YES	12/8/2020 8:14	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1795	YES	0	12/8/2020 8:25				12/8/2020 8:27		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												MUNICIPALLY OWNED		INSIDE METER/REGULATOR SET		1959	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		YES				STEEL		OTHER	BLACK IRON	0.133							OTHER									UNKNOWN AT THIS TIME	CLASS 3 LOCATION	500000	12500	3000	0		2.81	5	0	515505	0	0	3	0	0	4	0	10	10	10	192.619(A)(3)	7/1/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		11		YES	YES	YES	YES	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS CONTAINED TO THE SINGLE RESIDENCE													NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												OTHER	TAMPERING AND REMOVAL OF THE NATURAL GAS SAFETY DEVICE FROM PIPELINE INSIDE OF THE STRUCTURE																																																																																																																																																												MICHAEL CONRAD	SENIOR CLAIMS INVESTIGATOR	mike_conrad@mudnebr.com	402-504-7165	402-504-5165	MICHAEL CONRAD	mike_conrad@mudnebr.com	402-504-7165	MICHAEL CONRAD	SENIOR CLAIMS INVESTIGATOR	402-504-7165	mike_conrad@mudnebr.com	"ON DECEMBER 8, 2020 AT APPROXIMATELY 0825HRS THE METROPOLITAN UTILITIES DISTRICT (DISTRICT) WAS NOTIFIED BY THE OMAHA FIRE DEPARTMENT (OFD) OF A WORKING FIRE AT 4810 S 51ST STREET, OMAHA NEBRASKA. DISTRICT PERSONNEL ARRIVED AND SHUT OFF THE GAS TO THIS RESIDENCE. THERE WAS A POSSIBILITY NATURAL GAS CONTRIBUTED TO THIS INCIDENT/LOSS BUT THERE WAS NO DETERMINATION MADE AT THAT TIME. THE EXACT CAUSE OF THE FIRE HAS NOT BEEN DETERMINED. ON THE DAY OF THE LOSS, DISTRICT PERSONNEL PERFORMED A GAS LEAK SURVEY AND AN ODORANT TEST OF THE GAS TRANSMISSION AND SERVICE LINES IN THE AREA. THE GAS LEAK SURVEY SHOWED NO ISSUES WITH THE GAS TRANSMISSION LINE OR ANY CONNECTING SERVICES. THE ODORANT TEST INDICATED SUFFICIENT ODORANT AT ALL TEST LOCATIONS IN THE AREA. ON DECEMBER 23, 2020 THERE WAS A COMBINED INVESTIGATION WITH SEVERAL PARTIES OF INTEREST TO TRY AND LOCATE THE ORIGIN AND CAUSE OF THE LOSS. DURING THIS COMBINED INVESTIGATION, THE GAS SERVICE TO 4810 S 51ST STREET WAS PRESSURE TESTED. THE RESULTS OF THIS PRESSURE TEST REVEALED NO ISSUES OR LEAKS WITH THE GAS SERVICE FROM THE GAS TRANSMISSION LINE TO THE HOUSE FOUNDATION. TO DATE, THE DISTRICTS INVESTIGATION REMAINS OPEN.       12/30/21- AFTER INVESTIGATION, THE METROPOLITAN UTILITIES DISTRICT HAS DETERMINED THAT THE APPARENT CAUSE OF THE INCIDENT WAS TAMPERING WITH THE PIPELINE INSIDE THE STRUCTURE. THE DISTRICT'S CONCLUSION IS CONSISTENT WITH THE RESULTS OF A JOINT NEBRASKA STATE FIRE MARSHAL AGENCY AND OMAHA FIRE DEPARTMENT INVESTIGATION THAT TOOK PLACE FOLLOWING THE INCIDENT.  IN A CLOSING ACTION LETTER FROM NEBRASKA STATE FIRE MARSHAL TO THE DISTRICT, THE NEBRASKA STATE FIRE MARSHAL CONCLUDED, FOLLOWING THEIR INVESTIGATION, THAT ""THE PRESSURE TEST SHOWED THAT THE PIPELINE DID REMAIN INTACT AND NO GAS WAS DETECTED OUTSIDE OF THE STRUCTURE DURING THE LEAK SURVEY. THE SEARCH AND SORTING THROUGH DEBRIS CONCLUDED WITH EVIDENCE DISCOVERY OF TAMPERING AND THE REMOVAL OF THE NATURAL GAS SAFETY DEVICE FROM PIPELINE INSIDE OF THE STRUCTURE."" THE METROPOLITAN UTILITIES DISTRICT HAS CLOSED ITS INVESTIGATION IN REGARD TO THIS INCIDENT."
1/2/2021	2020	20210001	35863	SUPPLEMENTAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	12/3/2020 17:11	EASTERN	NO	8TH STREET CT. WEST @ 30TH AVENUE WEST	BRADENTON	MANATEE	FL	34205	27.4737805	-82.5704721						YES				12/3/2020 17:11	1293475	1293605	NATURAL GAS		224	0	YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES	12/3/2020 13:50	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	205	12/3/2020 11:20	YES	OPERATOR	12/3/2020 11:37	12/3/2020 11:37		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		84	NO	NO												INVESTOR OWNED		MAIN		2014	UNKNOWN					2	DRISCO PLEX 6500	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			2406	LEAK			OTHER	DAMAGE BY 3RD PARTY TO LINE						CLASS 3 LOCATION	0	25928	2400	100000	ESTIMATED OTHER COSTS INCLUDES ESTIMATED VALUE OF DAMAGED HOME.	2.88	645	0	128973	0	0	0	1	1	95	3	43	47	60	192.619(A)(2)	4/24/2014	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		0.1		YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS WAS A 3RD PARTY LINE STRIKE TO OPERATOR'S SYSTEM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET													CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	330000015			UTILITY OWNER	YES	NO		MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	DATA NOT COLLECTED																																																																																																																																																																										SANDRA PANOS	MANAGER SAFETY MGMT SYSTEMS AND QUALITY ASSURANCE	sjpanos@tecoenergy.com	(813) 275-3730		TOMMY JAMBON	tejambon@tecoenergy.com	(813) 275-3736	SANDRA PANOS	MANAGER SAFETY MGMT SYSTEMS AND QUALITY ASSURANCE	(813) 275-3730	sjpanos@tecoenergy.com	"DAMAGED 2"" PE MAIN BY THIRD PARTY NEXT GENERATION MANAGEMENT INC. BORE CREW. THE DAMAGED GAS LINE RESULTED IN GAS MIGRATING INTO A SEVERED SEWER LINE WHICH WAS ALSO DAMAGED BY NEXT GENERATION MANAGEMENT INC. IN THE SAME EXCAVATION. IT APPEARS THE GAS MIGRATED FROM THE COUNTY SEWER SYSTEM THROUGH THE HOME'S SEWER SYSTEM AND UNEXPECTEDLY INTO THE HOME WHERE THE GAS IGNITED, RESULTING IN AN EXPLOSION.    ADDITIONAL NOTES:  PART A QUESTION 21C - THE AMOUNT OF GAS REPORTED IS AN ESTIMATE OF .55. THE PHMSA PORTAL ROUNDED THE AMOUNT TO 1.0.     PART A QUESTION 22 - THE NUMBER OF GENERAL PUBLIC EVACUATED IS AN ESTIMATE BASED ON A REVIEW OF THE RESPONDING FIRE DEPARTMENTS' INCIDENT REPORTS AND ASSUMING THAT THERE WERE 2 OCCUPANTS PER RESIDENTIAL BUILDING AND 5 OCCUPANTS PER BUSINESS BUILDING.    PART D QUESTION 6 - THE NUMBER OF RESIDENTIAL BUILDINGS AFFECTED IS AN ESTIMATE BASED ON A REVIEW OF THE RESPONDING FIRE DEPARTMENTS' INCIDENT REPORTS.     PART D QUESTION 7 - THE NUMBER OF BUSINESS BUILDINGS AFFECTED IS AN ESTIMATE BASED ON A REVIEW OF THE RESPONDING FIRE DEPARTMENTS' INCIDENT REPORTS."
12/29/2020	2020	20200128	34883	SUPPLEMENTAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	12/1/2020 11:40	EASTERN	YES	4703 WILKINSON BLVD	CHARLOTTE	MECKLENBURG 	NC	28208	35.228647	-80.915775		YES								12/1/2020 19:28	1293334	1293463	NATURAL GAS		7.83	0	NO						0	NO						0	YES	12/1/2020 14:30	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	NO	0	12/1/2020 11:46	YES	OPERATOR	12/1/2020 11:46	12/1/2020 13:01		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48	YES	NO												INVESTOR OWNED		MAIN		1986	UNKNOWN					4	DRISCO 8000	DRISCO	PLASTIC					POLYETHYLENE (PE)			0.409		UNKNOWN	MECHANICAL PUNCTURE	1	1								CLASS 2 LOCATION	0	22867	0	49000	DAMAGED EXCAVATOR	2.4	19	0	71886	68	0	0	0	0	0	68	65	68	75	192.619(A)(1)	10/21/1986	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	TELECOMMUNICATIONS	YES	C203212607			CONTRACT LOCATOR	UNKNOWN/OTHER	YES	6	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	7047314680					FARRIS BERRY	MANAGER- PIPELINE SAFETY	7047314618	farris.berry@duke-energy.com	"A CONTRACTOR STRUCK A 4"" PLASTIC GAS MAIN WHILE BORING TO INSTALL A TELECOM LINE. DURING RESPONSE, GAS MIGRATED AND IGNITED BENEATH AN EXCAVATOR BEING USED TO EXPOSE THE PIPELINE. THE LOCATOR INACCURATELY AND INSUFFICIENTLY MARKED THE REQUESTED AREA. ALSO DURING THE INCIDENT, THERE WERE 68 COMMERCIAL OUTAGES."
12/23/2020	2020	20200126	35130	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	11/25/2020 16:28	PACIFIC	NO	301 N MARENGO AVE	ALHAMBRA	LOS ANGELES	CA	91801	34.09499	-118.14232								YES	STOPPED AT SERVICE TO MAIN CONNECTION	11/25/2020 16:28	1293031	1293113	NATURAL GAS		50.31	1077.43	NO						0	NO						0	NO						0	11/25/2020 12:09				11/25/2020 12:14		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		28	YES	NO												INVESTOR OWNED		SERVICE		1948	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY 1,000 SCFH OR HIGHER"	NO		NO	1.25	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									ELECTRICAL ARC	CLASS 3 LOCATION	13000	10000	55329	0		6	302	6465	85096	4	1	156	0	0	156	5	23	23	25	192.621 M	8/19/1970	PRESSURE DID NOT EXCEED MAOP	NONE			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																							YES																		FRANK SANTA CRUZ		fsantacruz@socalgas.com	2134070168		FRANK SANTA CRUZ	fsantacruz@socalgas.com	2134070168	FRANK SANTA CRUZ	PIPELINE SAFETY AND COMPLIANCE ADVISOR	2134070168	fsantacruz@socalgas.com	"ON NOVEMBER 25, 2020, AN ELECTRICAL TRANSFORMER RELEASED A CHARGE OF ENERGY INTO THE GROUND. UPON INVESTIGATION, IT WAS DETERMINED THAT THIS RELEASE IN ENERGY ARCED AND CREATED A GOUGE IN BOTH THE GAS SERVICE AND WATER SERVICE AT 301 N MARENGO AVE, ALHAMBRA. WATER ENTERED THE GAS SERVICE DUE TO THE DIFFERENCE IN PRESSURE CAUSING 161 GAS SERVICE OUTAGES. SOCALGAS CREWS IDENTIFIED AND ISOLATED THE INTRUSION POINT AND EXTRACTED THE WATER FROM ALL MAINS AND SERVICES AFFECTED. THIS WAS REPORTED TO CPUC AND DOT DUE TO A RELEASE OF GAS AND DAMAGES EXCEEDING $50,000."
12/23/2020	2020	20200127	34952	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	11/23/2020 9:45	EASTERN	NO	3764 CR15	SOUTH POINT	LAWRENCE 	OH	45680	38.45443	-82.54555						YES				11/23/2020 21:51	1292897	1292908	NATURAL GAS		0	1	NO						0	NO						0	YES	11/23/2020 20:10	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	NO	3	11/23/2020 9:45	YES	OPERATOR	11/23/2020 9:45	11/23/2020 9:45		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		2010	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		YES				OTHER	METER VALVE ON TOP OF PLASTIC RISER										OTHER									PURGING ACTIVITY	CLASS 3 LOCATION	770000	28524	5900	0		2	0	2	804426	0	0	7	0	1	7	0	35	35	46	192.619(A)(3)	1/23/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.5		NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	FAILURE TO PREVENT ACCIDENTAL IGNITION			YES			COMMISSIONING	YES	"NO, THEY WERE NOT QUALIFIED FOR THE TASK(S) NOR WERE THEY PERFORMING THE TASK(S) UNDER THE DIRECTION AND OBSERVATION OF A QUALIFIED INDIVIDUAL"																																																		ROB SMITH	MANAGER OF OPERATIONS COMPLIANCE	rrsmith@nisource.com	614-460-5491					ROB SMITH	MANAGER OF OPERATIONS COMPLIANCE	614-460-5491	rrsmith@nisource.com	"ON NOVEMBER 23, 2020, COLUMBIA WAS PLACING A REPAIRED MAINLINE IN SERVICE AND PURGING THE LINE THROUGH A SERVICE LINE AT THE REAR OF A RESIDENTIAL STRUCTURE WHEN AN ACCIDENTAL IGNITION OCCURRED.  THE IGNITION DAMAGED THE STRUCTURE AND FOUR VEHICLES. DURING THE PURGE, A GROUNDED, 7' METALLIC PURGE STAND WAS NOT UTILIZED.  COLUMBIA EVACUATED THE RESIDENTIAL STRUCTURE TO ENSURE NO RESIDENTS WERE INJURED AND SHUT DOWN THE MAINLINE FOR SAFETY.  THE INDIVIDUAL PURGING THE SERVICE LINE HELD THE APPROPRIATE OPERATOR QUALIFICATION FOR PURGING SERVICE LINES BUT WAS NOT QUALIFIED TO PURGE A MAINLINE THROUGH A SERVICE LINE.  THE INDIVIDUAL THAT WAS EXECUTING THE PURGE WAS DRUG TESTED HOWEVER AN ALCOHOL TEST WAS NOT CONDUCTED.  PLEASE CONSIDER THIS A FINAL REPORT."
12/11/2020	2020	20200125	35155	SUPPLEMENTAL FINAL	4060	DOMINION ENERGY OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	11/12/2020 12:39	EASTERN	NO	278 S. CLEVELAND MASSILLON ROAD	AKRON	SUMMIT	OH	44333	41.1293734	-81.6344553	YES	YES					YES			11/12/2020 20:52	1292056	1292269	NATURAL GAS		2427	112	NO						0	NO						0	NO						0	11/12/2020 12:39	NO			11/12/2020 13:05		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		38	NO	NO												INVESTOR OWNED		MAIN		2016	2016					20	API 5L	AMERICAN STEEL	STEEL		OTHER	SMLS	0.375							MECHANICAL PUNCTURE	1	2								CLASS 3 LOCATION	2792	72534	10334	0		2.65	6432	297	92389	4	0	4	0	0	4	4	50	50	60	192.619(A)(2)	6/6/2016	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	YES	A031000922	NA		CONTRACT LOCATOR	YES	YES	23	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											JEFFERY BURDETTE	PIPELINE SAFETY SUPERVISOR	jeffery.l.burdette@dominionenergy.com	3307545524		JEFFERY BURDETTE	jeffery.l.burdette@dominionenergy.com	3307545524	CAROL HAGER	GAS OPERATIONS MANAGER	3304379557	carol.m.hager@dominionenergy.com	"A THIRD PARTY CONTRACTOR DOING ROAD WORK HIT A 20"" HIGH PRESSURE DISTRIBUTION PIPELINE OPERATING AT 50PSIG. IN ORDER TO AVOID A LARGE-SCALE OUTAGE, THE AREA WAS SECURED AND MONITORED WHILE A 20"" STOPPLE FITTING WAS PROCURED AND INSTALLED TO ISOLATE THE GAS RELEASE. THIS LIMITED THE IMPACT TO FOUR COMMERCIAL AND FOUR RESIDENTIAL CUSTOMERS. THE CAUSE OF THIS EVENT WAS THAT THE THIRD PARTY EXCAVATOR FAILED TO MAINTAIN ADEQUATE CLEARANCE BETWEEN POWERED EQUIPMENT AND THE UNDERGROUND FACILITY. DEO HAS DETERMINED THAT THE EXCAVATOR WAS AWARE OF THE PRESENCE OF DEO'S FACILITIES, BUT ELECTED NOT TO UTILIZE HAND TOOLS, INSTEAD ATTEMPTING TO DIG WITH POWERED EQUIPMENT IN CLOSE PROXIMITY TO THE PIPELINE."
12/7/2020	2020	20200124	35400	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	11/7/2020 9:20	CENTRAL	YES	6700 WESTCHESTER DRIVE	DALLAS	DALLAS	TX	75205	32.84759	-96.80673							YES			11/7/2020 11:10	1291639	1291734	NATURAL GAS		207	0	NO						0	YES	1	0	0	0	0	1	YES	11/7/2020 9:20	OPERATOR/CONTRACTOR		207	NO	0	11/7/2020 9:20	YES	OPERATOR	11/7/2020 9:21	11/7/2020 9:20		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		19	NO	NO												INVESTOR OWNED		MAIN		2020	UNKNOWN					4	D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			3408	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	81500	4742	0		5.9903	1240	0	87482	0	0	0	1	0	0	0	23	23	55	192.619(A)(2)	11/6/2020	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		6		YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE PIPELINE IS MONITORED BY THE SCADA SYSTEM.  THERE WAS NO ALERT OR ALARM.  SYSTEM WAS OPERATING NORMALLY AT THE TIME OF THE INCIDENT.													YES	6	0	NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"SOCKET, ELECTROFUSION"		2020		POLYETHYLENE (PE)		POLYETHYLENE (PE)														YES	"UNKNOWN, REFER TO NARRATIVE."		YES				OTHER	ELECTROFUSION JOINT FAILURE	NO																																																																																							PATRICK MCGRATH	OPERATIONS MANAGER	patrick.mcgrath2@atmosenergy.com	903-249-7709					MARLO SUTTON	VICE PRESIDENT - TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"ON FRIDAY, NOVEMBER 6, 2020, AT APPROXIMATELY 2:30 P.M., A THIRD-PARTY CONTRACTOR CUT THE NATURAL GAS SERVICE LINE TO HIGHLAND PARK HIGH SCHOOL WHEN PERFORMING A SAW CUT IN WESTCHESTER DRIVE.  ATMOS ENERGY CREWS RESPONDED BY MAKING THE AREA SAFE, EVACUATING THE HIGH SCHOOL, AND THEN BEGAN THE PROCESS OF RESTORING SERVICE TO THE HIGH SCHOOL.  THE MAIN LINE IN THE AREA CONSISTED OF 4"" STEEL PIPE.  HOWEVER, THE REPAIR REQUIRED THE INSTALLATION OF A POLY TRANSITION FITTING FROM THE STEEL MAIN TO THE 3"" STEEL SERVICE LINE AS WELL AS THE INSTALLATION OF A POLY VALVE.  A BELL HOLE WAS DUG AT THE LOCATION OF THE DAMAGE AND WHERE THE MAIN TO SERVICE LINE CONNECTION WAS BEING REPLACED. ON THE MORNING OF SATURDAY, NOVEMBER 7, REPAIRS HAD BEEN COMPLETED ON THE SEGMENT OF MAIN UP TO THE CLOSED POLY VALVE AND WAS ACTIVE WITH NATURAL GAS. ATMOS ENERGY EMPLOYEES WERE PREPARING TO PERFORM ADDITIONAL WORK THAT WAS REQUIRED FOR THE SERVICE LINE WHEN NATURAL GAS SUDDENLY ESCAPED AND IGNITED AT APPROXIMATELY 9:20 A.M.  TWO EMPLOYEES WERE INJURED AND WERE TAKEN TO THE HOSPITAL.  ONE EMPLOYEE WAS TREATED AND RELEASED, AND THE OTHER WAS ADMITTED TO THE HOSPITAL AT 11:17 AM.      THE PROBABLE CAUSE OF THIS INCIDENT WAS THE FAILURE AND RELEASE OF THE 4"" ELECTROFUSION COUPLING THAT OCCURRED WITHIN THE NORTH BELL HOLE.  THE JOINT FAILURE WAS SUDDEN AND OCCURRED AFTER THE COUPLING WAS  INSTALLED AND PLACED IN SERVICE.  THE JOINT FAILURE AND SEPARATION OF THE COUPLING OCCURRED WITHIN THE SAME EXCAVATED BELL HOLE THAT THE RESULTING INJURED CREW MEMBERS WERE WORKING DOWNSTREAM PERFORMING FINAL SYSTEM TIE-INS.      THE MOST LIKELY SOURCE OF IGNITION OCCURRED FROM THE ENERGIZED FITTING BEING FUSED (4"" EF COUPLING) ON THE OUTLET SIDE OF THE VALVE. NONE OF THESE ACTIVITIES PROVIDED EVIDENCE OF A DIRECT CAUSE OF FAILURE.  SINCE THE MATERIALS INVOLVED IN THE FAILURE WERE DESTROYED IN THE RESULTING FIRE, LABORATORY TESTING CANNOT BE CONDUCTED ON THE FAILED FITTING TO FURTHER EVALUATE ROOT CAUSE.  HOWEVER, TESTING WAS CONDUCTED ON OTHER ELEMENTS IN INVESTIGATION OF THE ROOT CAUSE SUCH AS THE ELECTROFUSION PROCESSOR UNIT, THE DOWNSTREAM VALVE, AND PRIOR FUSIONS PERFORMED BY THE SAME QUALIFIED EMPLOYEE."
12/4/2020	2020	20200123	34593	ORIGINAL FINAL	180	SPIRE ALABAMA INC.	"605 RICHARD ARRINGTON, JR. BOULEVARD NORTH"	BIRMINGHAM	AL	35203	11/4/2020 16:20			39TH AVENUE NORTH AND FAIRMONT ST	BIRMINGHAM	JEFFERSON	AL	35207	33.561626	-86.814843										11/4/2020 16:45	1291420		NATURAL GAS		8000		NO						0	NO						0	NO					NO	10	11/4/2020 12:45				11/4/2020 12:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		72		NO												INVESTOR OWNED		MAIN		1959						12	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	20260	8001	0			20880		49141	0	0	10					146	146	150			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	IT WAS APPARENT THAT THE INCIDENT WAS NOT CAUSED BY CONTROL ROOM ACTIONS.													NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	PIPE SEGMENT WAS NOT EFFECTIVELY ANCHORED DURING CONSTRUCTION REPLACEMENT.	YES					CONSTRUCTION	NO																																																			BART MASON	PIPELINE SAFETY MANAGER	bart.mason@spireenergy.com	2512889616					CRAIG HOEFERLIN	VICE PRESIDENT OPERATIONS SERVICES AND SMS	3143492972	craig.hoeferlin@spireenergy.com	"OPERATOR CREWS WERE IN THE PROCESS OF REPLACING A VALVE ON A 12"" STEEL MAIN AT THE REFERENCED ADDRESS.  A SEGMENT HAD BEEN DISCONNECTED AND REMOVED BY USE OF STOPPER FITTINGS.  THE REMAINING IN-SERVICE MAIN WAS NOT SECURED BY USING ANCHORS OR OTHER METHODS OF REINFORCEMENT.  LINE PRESSURE FORCED THIS SEGMENT OF PIPELINE LOOSE FROM AN UPSTREAM COUPLING AT APPROXIMATELY 12:45 PM ON NOVEMBER 4.  GAS WAS STOPPED AT 3:45 PM THE SAME DAY.  AT APPROXIMATELY 4:20 PM THE OPERATOR DETERMINED THAT THIS EVENT WOULD BE REPORTABLE DUE TO ESTIMATING THE UNINTENTIONAL RELEASE OF GAS TO EXCEED 3 MILLION CUBIC FEET."
12/1/2020	2020	20200122	35910	SUPPLEMENTAL FINAL	13061	NATIONAL FUEL GAS DISTRIBUTION CORP	6363 MAIN ST. 	WILLIAMSVILLE	NY	14221	11/2/2020 1:34	EASTERN	NO	1202 BROWN AVE	ERIE	ERIE	PA	16502	42.10411	-80.100425						YES				11/2/2020 3:28	1291212	1291325	NATURAL GAS		285	0	NO						0	NO						0	YES	11/2/2020 1:34	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	NO	4	11/2/2020 0:38				11/2/2020 0:59		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36	NO	NO												INVESTOR OWNED		MAIN		2001	2001					2	ASTM D2513	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)		11			2406	OTHER									MAIN DAMAGED BY AUGER	CLASS 3 LOCATION	130000	3457	500	0		7.3579	2097	0	136054	0	0	2	0	0	2	0	27	27	60	192.619(A)(2)	9/6/2001	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		1		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE SYSTEM IS MONITORED BY SCADA, BUT MONITORING LOCATIONS ARE NOT LOCALIZED NEAR THE AREA OF THE INCIDENT AND THE LOSS OF GAS WAS NOT SIGNIFICANT ENOUGH TO BE NOTICED BY THESE SCADA MONITORING LOCATIONS.  THE CONTROLLER'S ACTIONS WOULD NOT HAVE AFFECTED THE OUTCOME."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	AUGER	POLE	YES	20203060219			UTILITY OWNER	YES	YES	17	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											STEVEN MONNIE	ENGINEER II	monnies@natfuel.com	814-871-8204	814-871-8659				KURT W MEIGHEN	SUPERINTENDENT	814-371-5870	meighenk@natfuel.com	"AT APPROXIMATELY 00:38 (12:38 AM EST) ON NOVEMBER 2, 2020, NATIONAL FUEL GAS DISTRIBUTION CORPORATION (COMPANY) WAS NOTIFIED THAT A CONTRACTOR, WHILE USING AN AUGER TO REPLACE A UTILITY POLE, STRUCK A 2"" IPS PLASTIC NATURAL GAS MAIN AT APPROXIMATELY 00:20 (12:20 AM EST) ON NOVEMBER 2, 2020.  THIS STRIKE RESULTED IN: (A) A RELEASE OF GAS; AND (B) A SUBSEQUENT STRUCTURE FIRE AT 1202 BROWN AVE, WHICH OCCURRED AT APPROXIMATELY 01:34 (1:34 AM EST) ON NOVEMBER 2, 2020.  THERE WERE NO INJURIES OR FATALITIES. THE ONE-CALL CENTER WAS NOTIFIED PRIOR TO THE EXCAVATION ACTIVITY. INVESTIGATION INTO THE INCIDENT SHOWS THE DAMAGED MAIN WAS NOT LOCATED DUE TO COMPANY MAP RECORDS SHOWING THE MAIN WAS OUTSIDE OF THE EXCAVATION AREA. THE MAIN WAS SHUTDOWN AT APPROXIMATELY 04:32 (4:32 AM EST) ON NOVEMBER 2, 2020 AND WAS PUT BACK INTO SERVICE AT APPROXIMATELY 20:00 (8:00 PM EST) ON NOVEMBER 2, 2020 AFTER REPAIRS WERE COMPLETED."
11/29/2020	2020	20200119	36227	SUPPLEMENTAL FINAL	2600	COLUMBIA GAS OF PENNSYLVANIA	121 CHAMPION WAY 	CANONSBURG	PA	15317	10/29/2020 8:55	EASTERN	NO	448 CHESTNUT ST	RIMERSBURG	CLARION	PA	16248	41.04099	-79.50848						YES				10/29/2020 9:06	1290934	1291053	NATURAL GAS		30	0	NO						0	NO						0	NO						19	10/29/2020 9:06				10/29/2020 8:41		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		18	NO	NO												PRIVATELY OWNED		MAIN		1982	UNKNOWN					2	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	149000	4000	60000	0		1.58	47	0	213047	0	0	19	0	0	6	0	30	45	60	192.619(A)(1)	11/23/1982	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		0.2		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, ELECTROFUSION"		1982		POLYETHYLENE (PE)		POLYETHYLENE (PE)								YES						YES	DAMAGE FROM SEWER CONTRACTOR DOING WORK AROUND PIPE	YES				POOR CONSTRUCTION/INSTALLATION PROCEDURES			NO																																																													YES																										RICHARD W BURKE	OPERATIONS COMPLIANCE MANAGER	rburke@nisource.com	7243217155					CURTIS J. ANSTEAD	VP AND GENERAL MANAGER	419-957-6404	cjanstead@nisource.com	"ON THURSDAY, OCTOBER 29, 2020 AT APPROXIMATELY 8:22 AM WE RECEIVED A TELEPHONE CALL FROM CLARION COUNTY, PA 911 REPORTING AN EXPLOSION AT 448 CHESTNUT STREET, RIMERSBURG, PA.  OUR TECHNICIAN ARRIVED AT   8:41 AM AND CONFIRMED THE EXPLOSION AND REPORTED AN ODOR OF GAS IN THE FRONT YARD OF THE HOME.  THE TECHNICIAN AND THE FIRE DEPARTMENT EVACUATED THE HOMES IN THE IMMEDIATE VICINITY.  THE TECHNICIAN LOCATED THE SOURCE OF THE GAS LEAK AND EXPOSED MAINLINE.  THE MAIN LINE WAS SHUT DOWN AND MADE SAFE AT 10:03 AM..  OUR CREWS MADE THE REPAIRS AND SERVICE WAS RE-ESTABLISHED TO AFFECTED AREA AT 8:50 PM ON OCTOBER 29, 2020.  THERE WERE NO INJURIES OR FATALITIES AS A RESULT OF THE EXPLOSION.  THE CAUSE OF THE EXPLOSION IS UNDER INVESTIGATION.    THE INCIDENT WAS CAUSED BY A FAILED BUTT FUSION ON THE 2 INCH PLASTIC MAIN.  CONTRIBUTING FACTOR WAS PREVIOUS DAMAGE FROM A THIRD PARTY CONTRACTOR."
11/19/2020	2020	20200117	34554	SUPPLEMENTAL FINAL	2288	CHATTANOOGA GAS CO	10 PEACHTREE PLACE NE 	ATLANTA	GA	30309	10/26/2020 14:28			5564 DAYTON BOULEVARD	CHATTANOOGA	HAMILTON	TN	37415	35.151289	-85.27097										10/26/2020 14:28	1290710		NATURAL GAS		51154		NO						0	NO						0	NO					NO	0	10/23/2020 8:27				10/23/2020 8:55		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		60		NO												INVESTOR OWNED		MAIN		1987						8	API 5L	UNKNOWN	STEEL		OTHER	LONGITUDINAL WELD	0.219							MECHANICAL PUNCTURE	3	9								CLASS 3 LOCATION	0	17500	25500	0			108000		151000	0	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	COUNTY ROAD													CONTRACTOR	BACKHOE/TRACKHOE	GRADING	YES	202943426			CONTRACT LOCATOR	NO	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	(404) 584-4910	rslagle@southernco.com	"AN 8-INCH STEEL NATURAL GAS MAIN WAS RUPTURED BY A BACKHOE WHILE A CONTRACT CREW WAS GRADING AN ENTRANCE TO A NEW SUBDIVISION. ONCE THE INCIDENT WAS MADE SAFE IT WAS IDENTIFIED THAT THE AMOUNT OF GAS LOSS WHEN CONSIDERING THE SIZE OF THE RUPTURE AND OPERATING CONDITIONS THAT THE THRESHOLD FOR REPORTING MAY HAVE BEEN EXCEEDED WHERE THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME. NOTIFICATION TO THE ONE-CALL CENTER WAS MADE, HOWEVER, IT APPEARS THE FACILITY WAS NOT LOCATED PROPERLY.     ADDITIONAL NRC REPORT NUMBER 1290864 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
11/17/2020	2020	20200114	34544	ORIGINAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	10/24/2020 23:44			69 YORK PLAZA	YORK	YORK	NE	68467	40.864375	-97.616653										11/3/2020 10:51	1291283		NATURAL GAS		2		NO						0	NO						0	NO					NO	0	10/24/2020 23:59				10/25/2020 0:40		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	4000	82000	500	0			20		86520	20	0	0					150	150	200			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								TOM DORSHORST		tom.dorshorst@blackhillscorp.com	308 760 3094					TOM DORSHORST	PIPELINE SAFETY COMPLIANCE COORDINATOR	308 760 3094	tom.dorshorst@blackhillscorp.com	"VEHICLE WAS TRAVELING NORTH ON ROAD L WHEN IT LEFT THE ROADWAY OFF RIGHT SIDE.  VEHICLE COLLIDED WITH GAS MAIN AND REGULATOR STATION NEXT TO ROADWAY.  VEHICLE BROKE THROUGH STEEL GUARD AROUND REGULATOR STATION AND BROKE INLET FEED TO STATION.  DRIVER OF VEHICLE LEFT THE SCENE.  LAW ENFORCEMENT CONTACTED DRIVER AT HER RESIDENCE.  THE DRIVER WAS TRANSPORTED TO HOSPITAL DUE TO INJURIES, WAS TREATED AND RELEASED SHORTLY AFTER ARRIVAL.  DRIVER WAS CHARGED WITH DRIVING UNDER THE INFLUENCE AND LEAVING THE SCENE OF AN ACCIDENT.  REGULATOR STATION WAS BADLY DAMAGED AND BLOWING GAS.  THIS HAD TO BE SHUT DOWN AND A TEMPORARY BYPASS INSTALLED AT STATION RESUPPLY GAS TO 20 CUSTOMERS.  THE STATION WAS LATER COMPLETELY REBUILT AND NEW GUARD INSTALLED TO PROTECT IT.  BLACK HILLS ENERGY DID NOT EXPECT THIS TO EXCEED $50,000 INITIALLY BUT REBUILD COSTS WERE EXTENSIVE AND LATER DETERMINED THAT IT MET INCIDENT REPORTING AND WAS CALLED IN TO NRC."
11/19/2020	2020	20200116	34551	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	10/21/2020 18:21			618 HIGHWAY 293 SE	CARTERSVILLE	BARTOW	GA	30137	34.131038	-84.758134										10/21/2020 18:21	1290360		NATURAL GAS		166		NO						0	NO						0	NO					NO	0	10/21/2020 16:58				10/21/2020 17:40		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		SERVICE		UNKNOWN						0.5	API 5L	UNKNOWN	STEEL				UNKNOWN							MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	0	1	1300	0			350		1651	0	0	0					300	300	300			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES			YES	PRIVATE BUSINESS											CONTRACTOR	BACKHOE/TRACKHOE	GRADING	YES	10060245031			CONTRACT LOCATOR	NO	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	(404) 584-4910	rslagle@southernco.com	"A 1/2-INCH STEEL NATURAL GAS SERVICE WAS RUPTURED BY A BACKHOE WHILE A CONTRACT CREW WAS GRADING A LOT. ONCE THE INCIDENT WAS MADE SAFE IT WAS IDENTIFIED THAT THE FIRE DEPARTMENT HAD STOPPED THE RAILROAD FOR MORE THAN THE 20-MINUTE THRESHOLD THE COMPANY HAS IN ITS OPERATIONS PROCEDURE MANUAL (OPM) FOR REPORTING WHERE THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME. NOTIFICATION TO THE ONE-CALL CENTER WAS MADE, HOWEVER, IT APPEARS THE FACILITY WAS NOT LOCATED PROPERLY. THE METER SET WAS INACTIVE, SO NO CUSTOMERS WERE WITHOUT NATURAL GAS SERVICE.     ADDITIONAL NRC REPORT NUMBER 1290399 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
11/19/2020	2020	20200115	34796	SUPPLEMENTAL FINAL	8070	INDIANA GAS CO INC	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	10/21/2020 11:41	EASTERN	YES	901 LAFAYETTE ROAD	CRAWFORDSVILLE	MONTGOMERY	IN	47933	40.052244	-86.9062382	YES					YES				10/21/2020 11:41	1290304	1290457	NATURAL GAS		9.75	0	NO						0	NO						0	YES	10/21/2020 3:25	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		9.75	YES	2	10/21/2020 4:12				10/21/2020 4:12		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		48	NO	NO												INVESTOR OWNED		MAIN		1984	1983					6.625	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11.5			2306	LEAK			CRACK							CLASS 3 LOCATION	42500	250	10000	0		2.1538	21	0	52771	2	0	0	0	0	0	3	55	55	60	192.619(A)(2)	4/24/1984	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		3		YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PRESSURE MONITORING SYSTEM WILL NOT DETECT A LEAK ON GAS MAIN													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES										YES				OTHER	"CRACK ON THE BOTTOM OF THE 6"" PLASTIC MAIN"	NO																																																																																							JERRY KNECHT	LEAD SPECIALIST OPERATIONS	jerry.knecht@centerpointenergy.com	765-366-9496					SHANE ALEXANDER	MANAGER PIPELINE SAFETY AND COMPLIANCE IN-OH	3177183603	shane.alexander@centerpointenergy.com	"ON OCTOBER 21ST, 2020, CRAWFORDSVILLE FIRE DEPARTMENT DISPATCH REPORTED A STRUCTURE FIRE THAT WAS GAS FED WITH POSSIBLE EXPLOSION.  VECTREN EMERGENCY RESPONDER ARRIVED ON SITE TO A STRUCTURE PARTIALLY DOWN AND ON FIRE.  IT APPEARED A CONCRETE BLOCK WALL HAD FALLEN ON THE GAS METER SET CAUSING NATURAL GAS TO FEED THE FIRE.  VECTREN EMERGENCY RESPONDERS DUG UP AND DISCONNECTED THE GAS SERVICE, STOPPING THE FLOW OF NATURAL GAS TO THE FIRE.  NO PERSONAL INJURIES WERE REPORTED.  IT IS INCONCLUSIVE AS TO WHETHER THE EXPLOSION OCCURRED AS A RESULT OF NATURAL GAS MIGRATING FROM OUTSIDE THE STRUCTURE, DUE TO INABILITY TO RULE OUT OTHER POTENTIAL SOURCES.  THE GAS SERVICE LINE TO THIS STRUCTURE WAS PRESSURE TESTED AND DETERMINED TO BE NOT LEAKING.  HOWEVER, FURTHER INVESTIGATIONS DISCOVERED CONCENTRATIONS OF NATURAL GAS IN THE PARKING LOT AND NEAR THE FOUNDATION OF THIS STRUCTURE.  THE SOURCE OF THESE UNDERGROUND GAS READINGS WAS DETERMINED TO BE A CRACK ON THE BOTTOM OF THE 6' ALDYL-A GAS MAIN IN OLD OAK LANE ADJACENT TO THIS PROPERTY.  THIS CRACK APPEARS TO BE CONSISTENT WITH AN IMPINGEMENT FAILURE.  THIS DAMAGED SECTION OF PIPE WAS REMOVED AND REPLACED THAT SAME DAY."
11/20/2020	2020	20200118	34689	SUPPLEMENTAL FINAL	2600	COLUMBIA GAS OF PENNSYLVANIA	121 CHAMPION WAY 	CANONSBURG	PA	15317	10/20/2020 16:50	EASTERN	NO	LAFAYETTE DR AND BATTLE RIDGE DR	SOUTH FAYETTE TWP	ALLEGHENY 	PA	15057	40.362638	-80.188425				YES			YES			10/20/2020 17:43	1290256	1290439	NATURAL GAS		1378	0	NO						0	NO						0	NO						0	10/20/2020 16:50	NO			10/20/2020 16:32		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		6	NO	NO												PRIVATELY OWNED		MAIN		1959						10	UNKNOWN	UNKNOWN	STEEL		SEAMLESS		0.28							MECHANICAL PUNCTURE	2	0.5								CLASS 1 LOCATION	0	112615	122085	0		1.4296	1970	0	236670	0	0	0	0	0	0	0	332	325	375	192.619(A)(1)	12/17/2013	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS WAS A FACILITY DAMAGE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO	YES	COUNTY ROAD													CONTRACTOR	GRADER/SCRAPER	GRADING	NO						NO		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											RICHARD W BURKE	OPERATIONS COMPLIANCE MANAGER	rburke@nisource.com	7243217155					MICHAEL J DAVIDSION	VP AND GENERAL MANAGER	4125599678	mdavids@nisource.com	"ON OCTOBER 20, 2020, AT APPROXIMATELY 16:00, GRAHAM AND SONS, INC. WAS EXCAVATING WITH A BULLDOZER IN THE AREA OF LAFAYETTE DR. IN SOUTH FAYETTE TWP, PA AND STRUCK COLUMBIA'S 10 INCH TRANSMISSION CLASS MAINLINE CAUSING A RELEASE OF NATURAL GAS.  THE EXCAVATOR DID NOT HAVE A VALID ONE CALL TICKET BECAUSE THEY NEVER CONTACTED THE ONE CALL CENTER PRIOR TO EXCAVATION.  LINE MARKERS WERE VISIBLE.  THE ESTIMATED COST TO REPAIR THE DAMAGES IS $124,000."
11/4/2020	2020	20200111	35003	SUPPLEMENTAL FINAL	18532	"TEXAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	1301 MOPAC EXPRESSWAY SUITE 400	AUSTIN	TX	78746	10/8/2020 16:31	CENTRAL	NO	NEAR INTERSECTION (STEWART RD AND MILE 8)	MCALLEN	HILDAGO 	TX	78573	26.32707	-98.28078	YES									10/8/2020 16:45	1289317		NATURAL GAS		10000	0	NO						0	NO						0	NO						0	10/8/2020 10:33	NO			10/8/2020 11:20		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		30	NO	NO												INVESTOR OWNED		MAIN		1927						12.75	API-5L	UNKNOWN	STEEL		OTHER	ERW	0.25							MECHANICAL PUNCTURE	4	5								CLASS 2 LOCATION	0	8000	2000	0		2.3031	23031	0	33031	0	0	0	0	0	0	0	170	170	188	192.619(A)(2)	10/13/2004	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	YES	YES	OTHER	CALL FROM MANUEL DERUEDA TO TEXAS GAS SERVICE DISPATCH AT 10:33 AM		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"AN INQUIRY TO THE CONTROL ROOM TIMELINES OCCURRED.  FIRST ALARM CAME IN AT 10:49 AM VIA SCADA.  CONTROL ROOM CALL TO OUR DISPATCH OCCURRED AT 10:51 AM, PRESSURE & MEASUREMENT TECHNICIAN PERSONNEL ROUTED TO JOB SITE AT 10:58 AM.  NO ADDITIONAL INQUIRIES ARE NECESSARY TO THE CONTROLLER(S) ACTIONS."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					UNKNOWN					YES	YES	CITY STREET													MUNICIPALITY	GRADER/SCRAPER	ROAD WORK	NO						NO		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											DEAN LAFLAMME	DIRECTOR ENGINEERING TEXAS GAS SERVICE	dean.laflamme@onegas.com	512-370-8213					DEAN LAFLAMME	DIRECTOR ENGINEERING TEXAS GAS SERVICE	512-370-8213	dean.laflamme@onegas.com	"AT 10:33 AM OCTOBER 8TH TEXAS GAS SERVICE (TGS) DISPATCH RECEIVED A CALL FROM MANUEL DERUEDA NOTIFYING THEM OF A DAMAGE TO A TGS FACILITY.   TGS'S 12"" COATED STEEL GAS MAIN WAS DAMAGED BY A 3RD PARTY CONTRACTOR (CITY OF MCALLEN PUBLIC WORKS DEPARTMENT).  THE CITY OF MCALLEN WAS CONDUCTING ROAD AND DRAINAGE WORK WITH A ROAD GRADER NEAR THE INTERSECTION OF STEWART RD AND MILE 8 IN NORTH MCALLEN, TX.    THE ROAD GRADER WAS MAKING DEEP CUTS OF SOIL TO COMPLETE A NEW ROAD CONSTRUCTION PROJECT.  TEXAS GAS SERVICE FACILITIES HAD 24"" TO 30"" DEPTH OF COVER IN THIS AREA.  THE ROAD GRADER STRUCK THE 12"" PIPELINE CAUSING A 4"" X 5"" TRIANGULAR HOLE IN ITS FACILITIES.  THE CITY OF MCALLEN DID NOT MAKE NOTIFICATION TO THE ONE-CALL CENTER TO PERFORM THIS WORK.  AT 4:31 PM ON OCTOBER 8TH TEXAS GAS SERVICE CONFIRMED THAT THE GAS LOSS WAS OVER THE 3000 MCF PHMSA REPORTABLE THRESHOLD.  AT 4:45 PM OCTOBER 8TH TEXAS GAS SERVICE REPORTED THE INCIDENT TO THE NRC (#1289317) AND CONDUCTED THE 48 HR UPDATE PER PHMSA REQUIREMENTS AT 9:34 AM OCTOBER 10TH NRC (#1289424).    SUPPLEMENTAL INFORMATION 3/5/21  THE CITY OF MCALLEN HAS BEEN CONTACTED ELECTRONICALLY CONCERNING THIS INCIDENT.  ALSO, AFTER SAFETY PROTOCOLS ALLOW US TO (DUE TO THE PANDEMIC), TEXAS GAS SERVICE WILL MEET WITH THE CITY OF MCALLEN TO REVIEW TEXAS UTILITY CODY 251, SPECIFICALLY CHAPTER 18, SECTION 18.3 EXCAVATOR NOTICE TO NOTIFICATION CENTER, SECTION 18.4 EXCAVATOR OBLIGATION TO AVOID DAMAGE TO UNDERGROUND PIPELINES, SECTION 18.5 OPERATOR AND EXCAVATOR OBLIGATIONS WITH RESPECT TO POSITIVE RESPONSE IN AN EFFORT TO PREVENT FUTURE DAMAGES.  TEXAS GAS SERVICE DAMAGE PREVENTION GROUP REVIEWS ALL EXCAVATION DAMAGES TO TRACK AND MONITOR REPEAT OFFENDERS FOR AT-FAULT EXCAVATION DAMAGES, CURRENTLY THE CITY OF MCALLEN HAS NOT YET MET THE REPEAT OFFENDER LIST.   TEXAS GAS SERVICE WILL REQUIRE SAFE EXCAVATION MEETINGS WITH THE CITY OF MCALLEN IF ADDITIONAL AT-FAULT EXCAVATION DAMAGES ARE EXPERIENCED."
11/6/2020	2020	20200113	34931	SUPPLEMENTAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	10/8/2020 1:15	CENTRAL	NO	ANCONA RD (N 300 E RD) AND E 2900 N RD	ANCONA	LIVINGSTON	IL	61311	41.04610177	-88.87215095	YES									10/8/2020 1:55	1289261	1289395	NATURAL GAS		1312.3	2.58	NO						0	NO						0	YES	10/8/2020 1:15	OPERATOR/CONTRACTOR		1312.3	NO	0	10/8/2020 1:15	YES	OPERATOR	10/8/2020 1:20	10/8/2020 1:15		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1987									OTHER	VARIOUS MATERIALS IN THE REGULATOR RUNS										OTHER									INTENTIONAL GAS RELEASE AS RESPONSE TO OVER PRESSURE CONDITION PRIOR TO THE INCIDENT	CLASS 1 LOCATION	0	648742	2500	0		1.5842	2079	4	653325	0	0	0	0	0	0	0	332	300	300	192.619(A)(2)	7/6/2010	PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201	WICK			YES	YES	YES	YES	YES	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"EARLIER IN THE EVENING AND PRIOR TO THE INCIDENT, THE GAS CONTROLLER OBSERVED AT HH ALARM ON THE SEND OUT PRESSURE FOR THE REGULATING STATION.  THE CONTROLLER MADE APPROPRIATE AND PROMPT NOTIFICATION TO LOCAL PERSONNEL RESPONSIBLE FOR THE OPERATION/MAINTENANCE OF THE REGULATING STATION.  DURING THE RESPONSE TO THE AOC, IGNITION OCCURRED. THE ACTIONS OF THE CONTROLLER DID NOT PLAY A PART IN THE CAUSE OF THE INCIDENT."													YES	4	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	FAILURE TO FOLLOW VENTING PROCEDURES.			YES			NON-ROUTINE OPERATING CONDITIONS (ABNORMAL OPERATIONS OR EMERGENCIES)	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																	YES	LETICIA QUEZADA	DIR. COMPLIANCE AND QA	lquezad@southernco.com	6305142036		LETICIA QUEZADA	lquezad@southernco.com	6305142036	LETICIA QUEZADA	DIR. COMPLIANCE AND QA	6305142036	lquezad@southernco.com	"EARLIER IN THE EVENING AND PRIOR TO THE INCIDENT, THE GAS CONTROLLER OBSERVED AT HH ALARM ON THE SEND OUT PRESSURE FOR THE REGULATING STATION.  THE CONTROLLER MADE APPROPRIATE AND PROMPT NOTIFICATION TO LOCAL PERSONNEL RESPONSIBLE FOR THE OPERATION/MAINTENANCE OF THE REGULATING STATION.  OPERATING PERSONNEL RESPONDED AND VERIFIED THAT THE STATION WAS PASSING GAS AND THE PIPELINE PRESSURE DOWNSTREAM OF THE STATION HAD EXCEEDED THE SYSTEM MAOP.  THE CREW ATTEMPTED TO REDUCE THE PIPELINE PRESSURE BY INTENTIONALLY VENTING GAS TO ATMOSPHERE AT THE STATION.  DURING THE VENTING PROCESS, IGNITION OCCURRED, RESULTING IN A FIRE AT THE STATION.  THE STATION REGULATING EQUIPMENT AND OTHER STATION ASSOCIATED EQUIPMENT WAS DESTROYED IN THE FIRE.  THE STATION WAS ISOLATED TO STOP THE FLOW OF GAS AND THE FIRE WAS EXTINGUISHED.  THE STATION IMPACTED EQUIPMENT WAS RE-BUILT AND THE STATION WAS PUT BACK INTO SERVICE."
11/3/2020	2020	20200110	34566	SUPPLEMENTAL FINAL	2364	DUKE ENERGY OHIO	139 EAST FOURTH STREET PO BOX 960 - ROOM 460-ANNEX	CINCINNATI	OH	45202	10/7/2020 15:00			9201 MONTGOMERY ROAD	MONTGOMERY	HAMILTON 	OH	45242	39.222719	-84.356968										10/7/2020 18:31	1289244		NATURAL GAS		4719		NO						0	NO						0	YES					NO	0	10/7/2020 15:08				10/7/2020 15:08		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL				NO												INVESTOR OWNED		MAIN		1967						12	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	6	12								CLASS 3 LOCATION	800000	145855	29319	0			15770		990944	2	0	514					28	30	35			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY		NO			YES	YES									NO	YES	CITY STREET													CONTRACTOR	UNKNOWN/OTHER	ROAD WORK	YES	B023201460	N/A		CONTRACT LOCATOR	YES	YES	28	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	7047314680					FARRIS BERRY	MANAGER- PIPELINE SAFETY	7047314618	farris.berry@duke-energy.com	"ON 10/7/20, A CONTRACTOR WAS RUNNING TWO SOIL STABILIZATION MACHINES WHILE PERFORMING ROAD WORK. THE FIRST MACHINE LIFTED ITS CUTTER AND CROSSED THE GAS MAIN WITH NO PROBLEM. THE SECOND SOIL STABILIZATION MACHINE FRONT TIRES GOT STUCK ON THE WATER MAIN AND BEGIN TO SINK. AS THE MACHINE SUNK, THE FRONT OF THE MACHINE WAS PULLED DOWN INTO THE GAS MAIN CAUSING IT TO HIT AND DAMAGE THE 12"" STEEL DISTRIBUTION MAIN. GAS WAS IGNITED WITH INJURIES, BUT NO HOSPITALIZATION.     48-HOUR UPDATE CALL MADE ON 10/9/20 AT 13:36PM.  NRC #1289372"
11/6/2020	2020	20200112	35044	SUPPLEMENTAL FINAL	31636	NORTHERN STATES POWER CO OF MINNESOTA	414 NICOLLET MALL 	MINNEAPOLIS	MN	55402	10/6/2020 12:45	CENTRAL	NO	675 GENTRY AVE	OAKDALE	WASHINGTON	MN	55128	44.57308	-92.59186		YES								10/6/2020 16:12	1289146	1289305	NATURAL GAS		0	0	NO						0	NO						0	NO						0	10/6/2020 12:00	NO			10/6/2020 12:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	IN UNDERGROUND ENCLOSED SPACE (E.G. VAULT)		36	YES	NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									NO RELEASE WAS INVOLVED IN THIS INCIDENT	CLASS 3 LOCATION	0	887	253120	0		0	0	0	254007	50	0	1480	0	0	1480	50	1	18	20	192.619(A)(4)	3/14/1989	PRESSURE DID NOT EXCEED MAOP	OTHER	ODORIZED BY TRANSMISSION OPERATOR		YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SCADA WAS OPERATING WITHIN PARAMETERS AT THE TIME OF THE EVENT.													YES	3	0	YES	3	0	INCORRECT OPERATION	"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"																																																																																																																																																																																																																															"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"					YES	"CREW WAS BYPASSING A REGULATOR STATION TO REPAIR A LEAKING FLANGE.  WORK WAS STOPPED AND THE BYPASS VALVE WAS INADVERTENTLY LEFT IN THE CLOSED POSITION, CAUSING THE PRESSURE AT THE MONITORING POINT TO GIVE A FALSE VALUE."	OTHER MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		ELISABETH KALLBERG	PRINCIPAL GAS COMPLIANCE CONSULTANT	elisabeth.m.kallberg@xcelenergy.com	651-229-2282					CHRISTOPHER AKINS	MANAGER PIPELINE COMPLIANCE AND STANDARDS	303-517-3298	christopher.a.akins@xcelenergy.com	"CREW WAS ON SITE TO REPAIR A LEAKING FLANGE AT A REGULATOR STATION.   THE CREW WAS IN THE PROCESS OF REMOVING A BYPASS LINE AND RETURNING THE SYSTEM TO NORMAL.  THIS PROCESS INVOLVED REOPENING A BLOCK VALVE AND PUTTING IT BACK INTO SERVICE.  WHEN DOING THIS, THE SENSE LINE INADVERTENTLY REMAINED IN THE CLOSED POSITION.  THIS LEAD TO THE PRESSURE BEING MEASURED ON THE TRAPPED GAS IN THE BYPASS LINE, NOT THE DOWNSTREAM PRESSURE.   THE CREW THOUGHT THEY HAD RETURNED THE SYSTEM TO NORMAL.    AFTER APPROXIMATELY 30 MINUTES, THE GAUGE HAD DROPPED ONLY 1/4 LB.  THE CREW EXPECTED THE PRESSURE TO DROP MORE RAPIDLY.  THEY DID SOME TROUBLESHOOTING AND CHECKED THE GAUGE IN THE VAULT (WHICH WAS MONITORING DOWNSTREAM PRESSURE) AND SAW THE GAUGE READ 1LB.  THEY REALIZED IMMEDIATELY THAT THEY WERE NOT READING THE DOWNSTREAM PRESSURE, BUT IN FACT THE TRAPPED PRESSURE IN THE SENSE LINE.  THE CREW OPENED THE TRAP AND THE PRESSURE DROPPED FROM 18LBS TO 1LB INSTANTLY.   THE SYSTEM WAS SHUT DOWN, RISER VALVES TURNED OFF, SYTEM RE-PRESSURIZE AND THEN PERFORM RELIGHTS.     XCEL ENERGY REVIEWED APPLICABLE POLICIES AND PROCEDURES WITH FRONT LINE EMPLOYEES INVOLVED WITH THIS EVENT.  XCEL ENERGY IS DEVELOPING ADDITIONAL TRAINING THAT IS FOCUSED ON WHAT SPECIFIC WORK REQUIRES A WRITTEN PROCEDURE."
10/30/2020	2020	20200108	34457	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	10/1/2020 7:07			8258 SR 141	KITTS HILL	LAWRENCE	OH	45645	38.550153	-82.613676										10/1/2020 7:31	1288732				0		NO						0	NO						0	NO					NO	0	10/1/2020 1:46				10/1/2020 2:33		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		MAIN		1970						3	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							OTHER									NO RELEASE OF GAS	CLASS 3 LOCATION	0	495598	4572	0			0		500170	2	0	103					420.9	120.7	175			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SITE IS ONLY MONITORED BY SCADA.  THE CONTROLLER HAD NO CONTROL OVER THE STATION.													YES	2	0	YES	2	0	INCORRECT OPERATION	PIPELINE OR EQUIPMENT OVERPRESSURED																																																																																																																																																																																																																															PIPELINE OR EQUIPMENT OVERPRESSURED		YES					NON-ROUTINE OPERATING CONDITIONS (ABNORMAL OPERATIONS OR EMERGENCIES)	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		ROB R. SMITH	MANAGER OF OPERATIONS COMPLIANCE	rrsmith@nisource.com	614-460-5491					ROB R. SMITH	MANAGER OF OPERATIONS COMPLIANCE	614-460-5491	rrsmith@nisource.com	"ON SEPTEMBER 30, 2020 OUR UPSTREAM SUPPLIER'S CONTRACTOR INSTALLED A TEMPORARY ALTERNATE FEED TIED DIRECTLY INTO THE REGULATOR SETTING AND REMOVED A SECTION OF SUPPLY PIPING PROVIDING THE PRIMARY FEED TO THE KITTS HILL REGULATOR STATION.  THIS WORK WAS DIRECTLY OBSERVED BY COLUMBIA'S MEASUREMENT AND REGULATION EMPLOYEES ON-SITE.  WHEN THE PRIMARY FEED WAS TAKEN OUT OF SERVICE IT CAUSED A LOSS OF THE POWER GAS (I.E. SUPPLY GAS) SUPPLY TO THE INSTRUMENT LOADED REGULATORS.  THE LOSS OF POWER GAS SUPPLY TO THE REGULATORS RESULTED IN THE REGULATORS FAILING OPEN AND ALLOWING THE UNRESTRICTED FLOW OF GAS INTO THE DOWNSTREAM SYSTEM, PRODUCING AN OVER PRESSURIZATION OF THAT SYSTEM.  THE SYSTEM WAS SHUT DOWN FOR SAFETY AND RESULTED IN NO MAJOR DAMAGE TO COLUMBIA'S OR CUSTOMERS' PROPERTY.   THE SYSTEM WAS EVALUATED AND ASSESSED FOR SAFETY AND THE SYSTEM WAS PLACED BACK INTO OPERATION."
10/27/2020	2020	20200106	35413	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	9/28/2020 18:22	CENTRAL	NO	459 LORAS BLVD	DUBUQUE	DUBUQUE	IA	52001	42.5046454	-90.6738271						YES				9/28/2020 19:00	1288523	1288707	NATURAL GAS		300	0	NO						0	NO						0	YES	9/28/2020 16:45	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		300	YES	37	9/28/2020 16:28				9/28/2020 16:40		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		32	NO	NO												INVESTOR OWNED		MAIN		2003	UNKNOWN					4	ASTM D2513	DRISCO PLEX	PLASTIC					POLYETHYLENE (PE)		13.2			2406	MECHANICAL PUNCTURE	7	1.2								CLASS 3 LOCATION	2000000	114328	13012	110964	INVESTIGATION SERVICES BY ESI (ENGINEERING SERVICES INC) AND BLACK HILLS ENERGY	5	1500	0	2239804	0	0	37	1	0	20	0	25	25	25	192.619(A)(2)	7/7/2003	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	202600291			CONTRACT LOCATOR	YES	YES	240	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											TONY ENGLING	COMPLIANCE CORRDINATOR	tony.engling@blackhillcorp.com	563-585-4014	563-583-0850				TONY ENGLING	COMPLIANCE CORRDINATOR	563-585-4014	tony.engling@blackhillcorp.com	"ON SEPTEMBER 28, 2020, PRICE ELECTRIC, A HORIZONTAL DIRECTIONAL DRILLING CONTRACTOR, STRUCK A BLACK HILLS ENERGY DISTRIBUTION LINE AT 459 LORAS BLVD, DUBUQUE, IOWA.  THE LINE WAS A 2406 DRISCO PLEX PE OPERATING AT 25 PSIG.  PRICE ELECTRIC POTHOLED WITHIN THE TOLERANCE ZONE OF THE LINE LOCATE BEFORE COMMENCING ITS DRILLING.  PRICE THEN INSERTED THE DRILL WITHIN THE TOLERANCE ZONE AND STRUCK THE BHE GAS LINE WITHIN THE TOLERANCE ZONE LEAVING A 7 INCH LONG GOUGE/HOLE IN THE MAIN.  DUBUQUE FIRE AND POLICE WERE THE FIRST RESPONDERS, AND BHE WAS NOTIFIED BY THE DUBUQUE FIRE DEPARTMENT.  BHE PROMPTLY RESPONDED TO THE LINE HIT.    AN INVESTIGATION WAS COMPLETED ON BEHALF OF BHE BY A 3RD PARTY, ENGINEERING SERVICES INC.  IT FOUND THAT A 3RD PARTY, THE DIRECTIONAL DRILLER PRICE ELECTRIC, WAS AT FAULT DUE TO IMPROPER EXCAVATION PRACTICES.  BHE'S LINE LOCATES WERE ACCURATE.    THE IOWA FIRE MARSHALL ESTIMATES THE PROPERTY DAMAGE TO THE BUILDING THAT WAS DESTROYED AND THE SURROUNDING BUILDINGS AT $2,000,000.  THE 48 HOUR NRC NUMBER IS 1288707."
10/21/2020	2020	20200101	34454	SUPPLEMENTAL FINAL	30750	MIDAMERICAN ENERGY COMPANY	401 DOUGLAS STREET PO BOX 778	SIOUX CITY	IA	51101	9/24/2020 21:36			400 BEACH AVENUE	DELL RAPIDS	MINNEHAHA	SD	57022	43.82347	-96.70168										9/25/2020 11:33	1288248		NATURAL GAS		10.7		NO						0	NO						0	YES					NO	3	9/24/2020 21:36				9/24/2020 22:17		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		1		NO												INVESTOR OWNED		MAIN		1994						2	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	21	1.5								CLASS 3 LOCATION	350000	679	4576	0			22		355277	1	0	0					43	45	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	CITY STREET													CONTRACTOR	UNKNOWN/OTHER	CURB/SIDEWALK	NO						YES	18	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											CHRISTOPHER R. PAYER	SENIOR ENGINEER	chris.payer@midamerican.com	712-277-7941					DEHN STEVENS	VICE PRESIDENT GAS DELIVERY	515-242-4274	dehn.stevens@midamerican.com	"BX CIVIL & CONSTRUCTION (THIRD PARTY CONTRACTOR) WAS DOING FINE GRADING IN PREPARATION FOR INSTALLING CURB AND GUTTER ALONG BEACH AVENUE IN DELL RAPIDS, SOUTH DAKOTA ON THE EVENING OF SEPTEMBER 24, 2020.  PREVIOUS STREET GRADING BY ZACHARIAS CONSTRUCTION, INC. HAD LOWERED THE STREET GRADE SIGNIFICANTLY (APPROXIMATELY 36"") AND REDUCED THE COVER OVER A TWO INCH PLASTIC NATURAL GAS MAIN TO APPROXIMATELY ONE INCH. MIDAMERICAN ENERGY WAS NOT AWARE THAT THE STREET GRADE HAD BEEN REDUCED TO A LEVEL THAT WOULD CONFLICT WITH THE EXISTING FACILITIES PRIOR TO THE EVENT. THE MACHINE SCRAPED ALONG THE TOP OF THE MAIN UNTIL IT BROKE THROUGH RELEASING NATURAL GAS AT 43 PSIG UNDER THE MACHINE.  THE GAS IGNITED AND THE FIRE DEPARTMENT RESPONDED.  MIDAMERICAN ENERGY  WAS NOTIFIED AT 21:36 AND ARRIVED ON SITE AT 22:17. THE MAIN WAS SQUEEZED OFF AT APPROXIMATELY 23:15 SHUTTING OFF THE FLOW OF GAS TO THE FIRE.    THE EXCAVATOR'S EQUIPMENT, 5700C POWER CURBER, WAS ASSESSED FOR DAMAGE THE NEXT MORNING AND IT WAS DETERMINED THAT THE EXTENT OF DAMAGE WAS ESTIMATED TO BE $350,000.  ONCE THE ESTIMATE OF DAMAGE WAS DETERMINED TO BE IN EXCESS OF $50,000, THE NRC WAS NOTIFIED (REPORT 1288248).  THERE WERE NO INJURIES, THE GAS DID NOT EXPLODE, AND ONE HOUSE WAS EVACUATED BY THE EXCAVATOR AS A PRECAUTION.    SUBSEQUENT NRC REPORTS ASSOCIATED WITH THIS INCIDENT ARE 1288388 FOR A CORRECTION ON THE DATE AND 1288446 FOR THE 48 HOUR FOLLOW UP."
10/23/2020	2020	20200102	34632	SUPPLEMENTAL FINAL	7348	DOMINION ENERGY WEST VIRGINIA	781 CHESTNUT RIDGE RD 	MORGANTOWN	WV	26505	9/24/2020 16:20	EASTERN	YES	462 OHIO AVE	WESTOVER	MONONGALIA	WV	26501	39.638382	-79.981814								YES	N/A	9/24/2020 16:45	1288188	1288263	NATURAL GAS		2.51	0	NO						0	YES	1	0	0	0	0	1	YES	9/24/2020 9:00	OPERATOR/CONTRACTOR		2.5	NO	0	9/24/2020 9:05	NO			9/24/2020 9:05		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		30	NO	NO												INVESTOR OWNED		SERVICE		UNKNOWN	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		YES	1.5	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.16							OTHER									SERVICE LINE CUT WITH PNEUMATIC EQUIPMENT FOR REPLACEMENT	CLASS 3 LOCATION	0	0	0	0		1.1952	3	0	3	0	0	0	0	0	0	0	0.5	0.5	0.75	192.623	12/31/1968	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	FAILURE TO FOLLOW PROCEDURE			YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		SCOTT WALLACE	ENGINEERING TECHNICAL SPECIALIST III	scott.a.wallace@dominionenergy.com	3048441256					REID HESS	MANAGER GAS OPERATIONS	801-245-9652	reid.hess@dominionenergy.com	"A DOMINION ENERGY WEST VIRGINIA CONSTRUCTION AND MAINTENANCE EMPLOYEE WAS INSTALLING A NEW SECTION OF PLASTIC SERVICE LINE WHILE UTILIZING THE EXISTING TAP AND EXISTING COATED STEEL SERVICE LINE COMING OFF THE TAP. THE EMPLOYEE WAS USING A PNEUMATIC AIR SAW TO CUT THE LIVE LOW PRESSURE 1.5 INCH COATED STEEL SERVICE LINE. AFTER THE FIRST AND SECOND CUTS WERE COMPLETE THE PIPE WAS STUCK IN PLACE. THE EMPLOYEE ATTEMPTED TO DISLODGE THE CUT PIPE WHEN THE GAS IGNITED CAUSING FLASH BURNS TO THE NECK, ARMS, AND FACE. THE EMPLOYEE WAS TAKEN TO THE HOSPITAL AND LATER THAT AFTERNOON THE LOCAL DOCTORS DECIDED TO SEND THE INJURED EMPLOYEE TO THE BURN UNIT IN PITTSBURGH, PA. THE EMPLOYEE WAS KEPT OVERNIGHT IN PITTSBURGH, PA FOR PRECAUTIONARY MEASURES AND RELEASED FROM THE HOSPITAL THE NEXT DAY TO RETURN HOME.     TIMELINE  9:05 - EVENT OCCURRED   16:20 - OVERNIGHT HOSPITALIZATION CONFIRMED AND INCIDENT CRITERIA MET  16:31 - NRC PHONE CALL NOTIFICATION MADE    ORIGINAL NRC NUMBER 1288188, ADDITIONAL NRC REPORT NUMBER 1288263"
10/23/2020	2020	20200103	34717	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	9/24/2020 12:21	CENTRAL	NO	2500 E PLANO PKWY	PLANO	COLLIN	TX	75074	33.00731805	-96.68221731						YES				9/25/2020 10:19	1288239	1288379	NATURAL GAS		884.3	0	NO						0	NO						0	NO						4	9/24/2020 12:21	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	9/24/2020 12:18	9/24/2020 12:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		96	NO	NO												INVESTOR OWNED		MAIN		1980	UNKNOWN					6	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2406	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	136560	81220	0		5.7266	5064	0	222844	0	0	0	0	0	0	1	22	25	55	192.619(A)(2)	10/24/1980	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	2076768543	TEXAS811		CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																YES																											QUINT NANCE	OPERATIONS SUPERVISOR	quint.nance@atmosenergy.com	469-426-6575		QUINT NANCE	quint.nance@atmosenergy.com	469-426-6575	MARLO SUTTON	V.P. TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"ON SEPTEMBER 24, 2020, A THIRD-PARTY EXCAVATOR WAS BORING TELECOMMUNICATIONS NEAR 2500 E PLANO PKWY AND DAMAGED A MARKED 6-INCH POLY MAIN. ATMOS ENERGY TECHNICIAN ARRIVED AT 12:45 PM AND REQUESTED ASSISTANCE AT THAT TIME. CREWS RESPONDED, ARRIVING AT 12:55 PM. ON 9/25/2020 AN ATMOS ENERGY TECHNICIAN CHECKED FOR ODORANT WHICH RESULTED IN READILY DETECTABLE ODORANT LEVELS AT THIS LOCATION. PART E SECTION 6 INDICATES THAT THE ODORANT LEVEL WAS NOT MEASURED, HOWEVER WE DID PERFORM THE ODORANT CHECK WHICH WAS ALSO WITNESSED BY THE RAILROAD COMMISSION OF TEXAS INSPECTOR ON THIS DATE.    THE LEAK WAS SECURED AT 5:20 AM ON 9/25/2020, BY SQUEEZING OFF THE MAIN. THE MAIN WAS CAPPED AND THE SECTION OF PIPE IS STILL SHUT DOWN AT THIS TIME. THERE WERE NO CUSTOMERS LOST DUE TO TWO-WAY FEED. A NEW PROJECT TO REPLACE THE SECTION COMMENCED ON OCTOBER 26, 2020 AND REPAIR WAS COMPLETED BY BORING IN A 350-FOOT SECTION OF 6-INCH MAIN. THE NEW SECTION WAS TIED IN ON NOVEMBER 30, 2020.     ATMOS ENERGY'S INVESTIGATION DETERMINED THAT THE EXCAVATOR HAD CALLED IN A LOCATE TICKET THAT WAS NOT YET DUE AT THE TIME OF DAMAGE, AND HAD NOT YET BEEN COMPLETED WHEN THE EXCAVATOR CHOSE TO PROCEED WITH THE EXCAVATION BASED UPON ACCURATE MARKINGS THAT HAD BEEN PUT IN PLACE FOR A PRIOR LOCATE TICKET REQUESTED BY ANOTHER CONTRACTOR IN THAT AREA. THE EXCAVATOR FAILED TO POTHOLE THE EXISTING MARKS TO VERIFY THE EXACT LOCATION OF THE GAS LINE.    NOTE THAT THE INFORMATION IN PART A4 NOW REFLECTS THE DATE AND TIME AT WHICH THE EVENT THAT GAVE RISE TO THIS INCIDENT WAS INITIALLY REPORTED TO ATMOS ENERGY.  HOWEVER, THIS EVENT DID NOT BECOME A REPORTABLE INCIDENT UNTIL THE CRITERIA OF PART 191.3 WERE MET AT 10:02 AM ON 9/25/20, WHICH IS WHEN ATMOS ENERGY DETERMINED THAT THE PROPERTY DAMAGE ASSOCIATED WITH THE EVENT HAD THE POTENTIAL TO EXCEED $50,000.      INITIAL REPORT (1288239) WAS MADE TO THE NRC AT 10:19 AM CST. THE 48-HOUR UPDATE TO NRC (1288379) WAS PROVIDED AT 9:54 PM CST ON 9/27/20."
10/16/2020	2020	20200099	34394	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	9/18/2020 16:00			928 NORTHTON	FORT WORTH	TARRANT	TX	76110	32.73388311	-97.35241204										9/18/2020 16:53	1287736		NATURAL GAS		38308		NO						0	NO						0	NO					NO	175	9/18/2020 13:20				9/18/2020 13:30		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		47		NO												INVESTOR OWNED		MAIN		2011						6	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			2406	RUPTURE					CIRCUMFERENTIAL		3	6		CLASS 3 LOCATION	0	61349	135698	0			219353		416400	2	0	0					23	23	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY	1/24/2020	NO			YES	YES									NO	YES	CITY STREET													UTILITY	BORING	TELECOMMUNICATIONS	YES	2075314339	TEXAS811		CONTRACT LOCATOR	YES	YES	41	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											TONY MARLOW	OPERATIONS SUPERVISOR	tony.marlow@atmosenergy.com	469-261-2074					MARLO SUTTON	V.P. TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"ON SEPTEMBER 18, 2020, EXCAVATOR WAS BORING TELECOMMUNICATIONS AT 900 FORREST PARK AT ROSEDALE AND DAMAGED A 6-INCH POLY MAIN NEAR 928 NORTHTON STREET. ATMOS ENERGY TECHNICIAN ARRIVED AT 1:25 PM AND REQUESTED ASSISTANCE AT 1:30 PM. THE TECHNICIAN EVACUATED THE BUSINESS AT 928 NORTHTON STREET AND, WITH THE HELP OF FIRE DEPARTMENT PERSONNEL, A HOTEL NEARBY. FORREST PARK WAS BLOCKED NORTH OF ROSEDALE, AND WESTBOUND ROSEDALE WAS BLOCKED OFF AS WELL. CREWS RESPONDED, ARRIVING AT 1:40 PM AND DETERMINED THAT THE 12-INCH STEEL MAIN THE 6-INCH TIED INTO WOULD HAVE TO BE SHUT OFF USING SHORT STOP FITTINGS. ATMOS ENERGY CONTRACTOR WAS CALLED IN TO ASSIST. DURING THE COURSE OF REPAIRS, THE GAS WAS SHUT OFF AT 5:20 AM ON 9/20/2020. TWO RESTAURANTS WERE OUT OF SERVICE. SERVICE WAS RESTORED AT 11:58 AM ON 9/21/2020.  PER ATMOS ENERGY'S INVESTIGATION, LINE LOCATES WERE COMPLETED CORRECTLY, AND THE DAMAGED MAIN WAS MARKED ACCURATELY.     IT WAS DETERMINED THAT THIS INCIDENT WILL REACH THE REPORTABLE CRITERIA AT 4:00 PM ON 9/18/20. INITIAL REPORT #1287736 MADE TO THE NRC AT 4:53 PM ON 9/18/20. THE 48-HOUR UPDATE #1287837 WAS PROVIDED AT 2:14 PM ON 9/20/20."
10/15/2020	2020	20200098	34380	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	9/18/2020 9:56			3178 LAVON DRIVE	GARLAND	DALLAS	TX	75040	32.94559754	-96.62117925										9/18/2020 10:31	1287688		NATURAL GAS		435		NO						0	NO						0	NO					NO	0	9/9/2020 12:35				9/9/2020 12:35		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		52		NO												INVESTOR OWNED		MAIN		2005						6	API 5L 45TH EDITION	UNKNOWN	STEEL		OTHER	ERW	0.188							MECHANICAL PUNCTURE	1	0.5								CLASS 3 LOCATION	0	87072	0	0			2490		89562	0	0	0					73	75	95			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	3RD PARTY DAMAGE BY CONTRACTOR													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO								YES							CONTRACTOR	AUGER	STREET LIGHT	YES	2074640492	TEXAS811		CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											ELIZABETH DELGADO	OPERATIONS MANAGER	elizabeth.delgado@atmosenergy.com	972-485-6256	972-485-6267				MARLO SUTTON	VICE PRESIDENT - TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"ON SEPTEMBER 9, 2020, A THIRD-PARTY CONTRACTOR USING AN AUGER TO INSTALL STREETLIGHTS AT 3178 LAVON DR. IN GARLAND, TX STRUCK ATMOS ENERGY'S 6-INCH DISTRIBUTION LINE.  LINE LOCATES HAD BEEN CALLED IN AND LINES WERE MARKED CORRECTLY.  NO CUSTOMERS WERE AFFECTED BY THE INCIDENT; CNG TRUCKS WERE DISPATCHED TO SUPPLY GAS DURING REPAIRS.  THE 6-INCH MAIN WAS SQUEEZED OFF AT 4:33 AM ON 9/10/2020, AND REPAIRS BEGAN.  THE PIPELINE WAS PLACED BACK IN SERVICE AT 7:00 PM ON 9/11/2020.  INCIDENT REPORTING CRITERIA WAS MET AT 09:56 ON 9/18/20 AFTER IT WAS DETERMINED THAT THE PROPERTY DAMAGE EXCEEDED $50,000, AND IT WAS REPORTED TO THE NRC AT 10:31 ON 9/18/2020.    48 HOUR NRC REPORT # 1287826"
10/26/2020	2020	20200105	38069	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	9/17/2020 14:05	MOUNTAIN	YES	50 COTTONWOOD PASS ROAD	GYPSUM	EAGLE 	CO	81637	39.6166369	-106.9500181						YES				9/17/2020 14:20	1287639	1287748	NATURAL GAS		336.76	9.5	YES	0	0	0	0	1	1	NO						0	YES	9/17/2020 12:25	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	174	9/17/2020 9:00				9/17/2020 9:48		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		48	YES	YES					YES	UNCASED						INVESTOR OWNED		MAIN		2002	UNKNOWN					2	D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	2	1								CLASS 3 LOCATION	1000000	5000	10000	0		4.9887	1680	47	1016727	0	0	87	0	0	87	0	40	40	60	192.619(A)(2)	9/17/2020	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		2.9		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO								YES							UTILITY	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	COA025202258SG			FACILITY OWNER	YES	YES	48	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											JOSHUA DOUGHTY	COMPLIANCE COORDINATOR	joshua.doughty@blackhillscorp.com	303-515-0088		JOSHUA DOUGHTY	joshua.doughty@blackhillscorp.com	13035150088	JOSHUA DOUGHTY	COMPLIANCE COORDINATOR	303-515-0088	joshua.doughty@blackhillscorp.com	"THIRD-PARTY CONTRACTOR WAS INSTALLING TELECOMMUNICATIONS FIBER CABLE AND STRUCK A 2 INCH PE MAIN WITH A DIRECTIONAL DRILL. THIRD-PARTY CONTRACTOR DID NOT EXPOSE THE TOLERANCE ZONE OF OTHER MARKED FACILITIES IT WAS CROSSING WITH THE DIRECTIONAL DRILL IN THE VICINITY OF THE LINE HIT LOCATION. SUCH POTHOLES WOULD HAVE DISCLOSED THE PRESENCE OF THE LINE THAT WAS HIT.  NATURAL GAS MIGRATED INTO A STRUCTURE AT 50 COTTONWOOD PASS ROAD AND THE HOUSE EXPLODED, RESULTING IN THE DEATH OF AN OCCUPANT OF THE HOME. ALL LEGAL CLAIMS HAVE BEEN RESOLVED. NRC 48 HOUR INCIDENT REPORT #1287748."
10/17/2020	2020	20200100	34510	SUPPLEMENTAL FINAL	621	ARKANSAS OKLAHOMA GAS CORP	10825 E. GEDDES AVENUE. SUITE 410	CENTENNIAL	CO	80112	9/16/2020 21:20			SW CORNER OF ZERO ST AND MASSARD RD	FORT SMITH	SEBASTION	AR	72916	35.3235023	-94.3421119										9/16/2020 22:16	1287560		NATURAL GAS		3282		NO						0	NO						0	YES					NO	0	9/16/2020 21:20				9/16/2020 21:30		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OTHER	PIPELINE CONNECTION STATION	2011									OTHER	GASKET										LEAK			SEAL OR PACKING							CLASS 3 LOCATION	0	192565	10478	0			5822		208865	3	0	0					213	215	280			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"ON DUTY CONTROLLER OBSERVED PRESSURE DROPS SHORTLY AFTER CALL RECEIVED FROM EMERGENCY RESPONDERS, AND PRIOR TO ALARMS."													NO			NO			EQUIPMENT FAILURE	VALVE																																																																																																																																																																																																						VALVE																	OTHER	A LIGHTNING STRIKE ON 09/01/2020 IS SUSPECTED TO HAVE DAMAGED A MECHANISM ON A12-INCH VALVE ASSEMBLY CAUSING A LEAK WHICH EVENTUALLY IGNITED FROM AN UNKNOW SOURCE ON 9/16/2020.																																																																		TYLER DAVIS	SUPERVISOR REGULATORY AFFAIRS	tdavis@summitutilitiesinc.com	2077811200					STANWOOD GIVEN	DIRECTOR OF PIPELINE SAFETY	207-621-8000	sgiven@summitnaturalgas.com	"A LIGHTNING STRIKE ON 09/01/2020 IS SUSPECTED TO HAVE DAMAGED A 12-INCH VALVE ASSEMBLY CAUSING A LEAK WHICH EVENTUALLY IGNITED FROM AN UNKNOWN SOURCE ON 09/16/2020. THIS DETERMINATION WAS REACHED DURING A ROOT CAUSE ANALYSIS CONDUCTED BY A TEAM OF SUBJECT MATTER EXPERTS FROM SUMMIT UTILITIES, INC., THE PARENT COMPANY OF ARKANSAS OKLAHOMA GAS CORPORATION (""AOG""). THE RESULTING FIRE DAMAGED AOG'S STATION INFRASTRUCTURE AND RESULTED IN AN OUTAGE OF THREE COMMERCIAL CUSTOMERS IN THE IMMEDIATE AREA. THE STATION IS IN THE PROCESS OF BEING REBUILT AND RECONFIGURED TO REDUCE THE NUMBER OF ABOVE GROUND APPURTENANCES. EXPECTED COMPLETION DATE IS 11/13/2020."
10/12/2020	2020	20200096	34390	SUPPLEMENTAL FINAL	14200	OKALOOSA COUNTY GAS DISTRICT	364 VALPARAISO PKWY 	VALPARAISO	FL	32580	9/16/2020 12:29			3742 E. HIGHWAY 90	CRESTVIEW	OKALOOSA	FL	32539	30.7500017	-86.481265										10/9/2020 7:10	1289340		NATURAL GAS		3.6		NO						0	NO						0	YES					NO	0	9/16/2020 12:29				9/16/2020 13:29		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												OTHER	SPECIAL UTILITY DISTRICT	OUTSIDE METER/REGULATOR SET		2007									STEEL		OTHER	UNKNOWN	0.133							OTHER									ELECTRICAL ARC	CLASS 1 LOCATION	39000	1000	600	0			8		40608	0	0	1					0.25	0.25	70			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									TERRY DAVIS	COMPLIANCE SUPERVISOR	terrydavis@okaloosagas.com	850-729-4707					BRENT HAYWOOD	VICE PRESIDENT OF OPERATIONS	850-729-4741	brenthaywood@okaloosagas.com	"HURRICANE SALLY CAUSE A LIMB TO FALL ON AN ELECTRIC HIGH VOLTAGE LINE.  WHEN THE LINE FELL THERE WAS AN ELECTRIC FAULT SENT TO THE RESIDENCE AT 3742 E HIGHWAY 90, CRESTVIEW, FL.  THE INITIAL INVESTIGATION APPEARED TO INDICATE A STRUCTURE FIRE THAT CAUSE A SECONDARY DAMAGE TO THE GAS METER AT THE HOUSE.  THE GAS METER WAS DAMAGED AND THE ESCAPING GAS IGNITED. THE DAMAGE TO THE RESIDENCE APPEARS TO BE MORE THAN $50,000 AT FIRST INSPECTION.     SUPPLEMENTAL FINDING -   THE GAS METER DOES APPEAR TO HAVE BEEN DAMAGED AND ELECTRIC POWER LINE FAULT WHICH WOULD BE DESIGNATED AS A SECONDARY IGNITION NOT A RELEASE OF GAS.  IN CONJUNCTION THE ESTIMATED VALUE OF THE RESIDENCE WAS BASED ON THE VALUATION OF THE STRUCTURES ON THE WHOLE PROPERTY WHICH INCLUDE TWO RESIDENTIAL STRUCTURE TOTALING $125,457.  THE DAMAGED STRUCTURE AS A RESULT HAS AN ESTIMATED VALUE OF $39,000 WHICH WOULD BE UNDER THE $50,000 THRESHOLD AS WELL.  PLEASE NOTE THAT THE EXISTING LINE IS OUT OF SERVICE AND WILL BE REINSTATED PER THE CUSTOMERS REQUEST."
10/9/2020	2020	20200095	34359	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	9/11/2020 3:03			2200 W FLORIDA AVE	HEMET	RIVERSIDE	CA	92545	33.747426	-116.996123										9/11/2020 11:45	1287114		NATURAL GAS		100.5		NO						0	NO						0	NO					NO	0	9/11/2020 3:03				9/11/2020 6:05		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		48		NO												INVESTOR OWNED		MAIN		1965						6	"GRADE X42, MILL TEST PRESS 1790"	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							LEAK			OTHER	DAMAGE SIZE 3.0IN X 0.25IN						CLASS 3 LOCATION	0	358	74436	0			313		75107	2	0	113					365	365	400			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														THE CAUSE OF THE GAS LEAK WAS DUE TO A WATER MAIN LEAK.																																																																																																																																																											EDWIN BAIRES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	ebaires2@socalgas.com	2133261831					EDWIN BAIRES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	2133261831	ebaires2@socalgas.com	"SOCALGAS WAS NOTIFIED OF A GAS LEAK AT 2200 W FLORIDA AVE, HEMET, CA.  SOCALGAS DISCOVERED A 6"" HIGH PRESSURE DISTRIBUTION SUPPLY LINE 41-22 TO BE LEAKING. GAS WAS CONTROLLED AT 10:30 ON 09/11/20. 115 CUSTOMERS WERE TEMPORARILY OUT OF GAS SERVICE.  A SECTION OF THE MAIN WAS REPLACED AND WELDED. GAS WAS RESTORED AT 13:00 ON 09/12/2020. THERE WERE NO REPORTED FATALITIES OR INJURIES DUE TO THE GAS RELEASE. INVESTIGATION SHOWS THE CAUSE OF THE GAS LEAK WAS DUE TO PRESSURIZED WATER LEAKING FROM A NEARBY WATER MAIN. THIS INCIDENT WAS REPORTED TO THE DOT AND CPUC DUE TO A GAS RELEASE AND POTENTIAL DAMAGES TO EXCEEDING $50,000"
10/8/2020	2020	20200094	34610	SUPPLEMENTAL FINAL	31232	AVISTA CORP	"1411 EAST MISSION (PO BOX 3727, 99220-3727)"	SPOKANE	WA	99202	9/9/2020 17:00			UNKNOWN	TALENT	JACKSON	OR	97540	42.221879	-122.817256										9/9/2020 17:30	1287140		NATURAL GAS		16.67		NO						0	NO						0	YES					NO	5600	9/8/2020 11:00				9/8/2020 11:15		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	RISERS AND METERS			NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	ALUMINUM METERS AND ASSOCIATED RISERS										OTHER									FIRE CONSUMED OUTSIDE METER SET ASSEMBLIES	CLASS 3 LOCATION	0	438063	169242	0			73		607378	100	0	1400					55	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	LOCAL AND STATE OFFICIALS MONITORING FIRES		"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"					YES									NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									BRIAN SCHULTZ	PIPELINE INTEGRITY PROGRAM MANAGER	brian.schultz@avistacorp.com	509-495-2162					ELIZABETH FREDERIKSEN	MANAGER OF PIPELINE INTEGRITY AND COMPLIANCE	5094958215	elizabeth.frederiksen@avistacorp.com	"ON 9/8/20, AVISTA BECAME AWARE OF SEVERAL FIRES IN THE MEDFORD, OREGON AREA. AS A PRECAUTION, AVISTA OPERATIONS DECIDED TO CLOSE 34 VALVES AND PERFORM MULTIPLE CUT AND CAPS WHERE NECESSARY TO ISOLATE CUSTOMERS LOCATED IN HIGH FIRE-RISK AREAS IN ASHLAND, TALENT, PHOENIX AND MEDFORD, OREGON.     ON 9/9/20 AVISTA NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) SINCE AVISTA'S RESPONSE TO THE FIRES WERE DECIDED (PER THE DEFINITION OF CONFIRMED DISCOVERY) TO MEET THE DEFINITION OF AN ""INCIDENT"" AS DEFINED IN 49 CFR 191.3, SPECIFICALLY, THAT THERE WAS A RELEASE OF GAS AND AN ANTICIPATED ESTIMATED PROPERTY DAMAGE OF GREATER THAN $50,000.      BEGINNING ON 9/10/20 AVISTA BEGAN ASSESSING ALL METERS AND RISERS WITHIN THESE ZONES, CONSISTING OF 1,368 INDIVIDUAL INSPECTION SITES, OF WHICH 1,300 WERE ASSOCIATED TO AN ACTIVE CUSTOMER ACCOUNT. OF THOSE ASSESSED, 904 METER POINTS WERE IDENTIFIED AS A TOTAL LOSS WHICH HAD AN ACTIVE CUSTOMER ACCOUNT ASSOCIATED TO THEM AND 396 POINTS WITH ACTIVE ACCOUNTS WERE ASSESSED AS OK TO RELIGHT.     ON 9/19/20 AVISTA PERFORMED A METER SAFETY CHECK ON 748 METERS AND RISERS OUTSIDE OF THE KNOWN SHUT DOWN ZONES, RESULTING IN IDENTIFYING 84 ADDITIONAL METERS AS A TOTAL LOSS WHICH WERE CONNECTED TO AN ACTIVE CUSTOMER ACCOUNT. AN ADDITIONAL EIGHT METERS WERE IDENTIFIED AS OK TO RELIGHT.     THROUGHOUT THE EVENT AVISTA WORKED TO RELIGHT ALL CUSTOMERS WITH ACTIVE ACCOUNTS WHO WERE EITHER IDENTIFIED AS OK TO RELIGHT OR REQUIRED REPAIRS BEFORE RELIGHT.  ANY CUSTOMER NOT HOME DURING THE INITIAL VISIT RECEIVED A DOOR HANGER AND ONCE READY, AVISTA HAS RETURNED TO SAFELY RELIGHT THEIR APPLIANCES.  REMAINING CUSTOMERS ARE BEING HANDLED ON AN INDIVIDUAL CASE BY CASE BASIS, AS APPLICABLE, BY THE MEDFORD CONSTRUCTION DEPARTMENT TO ADDRESS EACH UNIQUE CIRCUMSTANCE SO NATURAL GAS CAN BE RESTORED WHEN APPROPRIATE.     REBUILDING AND FUTURE PLANS FOR DEMOLITION AND NEW CONSTRUCTION WILL BE ONGOING FOR THE FORESEEABLE FUTURE IN THE AREAS AFFECTED.     IF ESTIMATED PROPERTY DAMAGE EXCEEDS 20% OF THE AMOUNT INDICATED ON LINE D2E, A SUPPLEMENTAL REPORT WILL BE SUBMITTED.    A SUPPLEMENTAL FINAL REPORT WAS SUBMITTED ON 12/10/2020 DUE TO AN INCREASE IN PROPERTY DAMAGE EXCEEDING 20% OF THE PREVIOUSLY SUBMITTED AMOUNT."
10/5/2020	2020	20200093	34802	SUPPLEMENTAL	4060	DOMINION ENERGY OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	9/4/2020 23:48	EASTERN	NO	101 BROOKSIDE DRIVE	ANNA	SHELBY	OH	45302	40.395384	-84.184434			YES							9/5/2020 3:36	1286567		NATURAL GAS		77	0	NO						0	NO						0	YES	9/4/2020 23:48	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		77	NO	4	9/4/2020 23:48	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	9/4/2020 23:48	9/5/2020 0:20		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2005	UNKNOWN	MULTI-FAMILY RESIDENTIAL	YES	NO	YES				PLASTIC					POLYETHYLENE (PE)		11.5			2408	OTHER									SOURCE OF RELEASE STILL UNDER INVESTIGATION	CLASS 3 LOCATION	343000	5000	1000	0		3.6883	284	0	349284	0	0	4	0	0	1	0	51	51	60	192.619(A)(2)	10/31/2005	PRESSURE DID NOT EXCEED MAOP	COMBINATION OF ODORIZATION TYPES		8		NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															JEFFERY  BURDETTE	SUPERVISOR - PIPELINE COMPLIANCE	jeffery.l.burdette@dominionenergy.com	330-754-5524					CAROL HAGER	MANAGER GAS OPERATIONS PIPELINE SAFETY	330-266-2152	carol.m.hager@dominionenergy.com	"AN APARTMENT FIRE AT 101 BROOKSIDE DRIVE, ANNA OHIO WAS REPORTED TO DOMINION. UPON ARRIVAL THE FIRE WAS ALREADY OUT, AND THE GAS TO THE METER SETTING WAS TURNED OFF BY THE FIRE DEPARTMENT. THE DOMINION RESPONDER CHECKED THE AREA FOR ANY LEAKING NATURAL (NO LEAKS FOUND) AND SHUT OFF THE METER SET VALVE. IT WAS NOT IMMEDIATELY DISCUSSED THAT THE METER SET WAS A POSSIBLE SOURCE OF THE FIRE ON THE SCENE. ONCE IT WAS DETERMINED TO BE A POSSIBILITY, DOMINION MADE THE REQUIRED NOTIFICATIONS AND STARTED THE INVESTIGATION PROCESS. THIS EVENT IS STILL UNDER INVESTIGATION, AND NATURAL GAS HAS NOT YET BEEN DETERMINED TO BE THE SOURCE OF THE HOUSE FIRE, OR THE LEAKING NATURAL GAS WAS A SECONDARY EVENT AS A RESULT OF THE HOUSE FIRE."
10/5/2020	2020	20200092	34366	SUPPLEMENTAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	9/4/2020 15:08			321 EAST MONTGOMERY STREET	GAFFNEY	CHEROKEE	SC	29340	35.068473	-81.648205										9/4/2020 19:36	1286547		NATURAL GAS		13.49		NO						0	NO						0	YES					NO	2	9/4/2020 15:16				9/4/2020 15:16		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1976									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CRACK							CLASS 2 LOCATION	0	100000	500	0			150		100650	0	0	1					65	65	120			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	OTHER NATURAL FORCE DAMAGE																																																									OTHER NATURAL FORCE DAMAGE					",,,,,,LARGE DEAD OAK TREE BROKE OFF AND FELL ACROSS THE OVERHEAD POWER LINES AND ON TO THE GAS METER SET. THIS BROKE THE PIPE NIPPLE AT THE GAS SERVICE RISER SHUT OFF DAMAGING IT. THE POWER LINE BEING CARRIED ONTO THE GAS SERVICE IGNITED THE ESCAPING GAS AND IGNITED THE STRUCTURE."	NO																																																																																																																																																																																																																											CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	7047314680					FARRIS BERRY	MANAGER- PIPELINE SAFETY	7047314618	farris.berry@duke-energy.com	LARGE DEAD OAK TREE BROKE OFF AND FELL ACROSS THE OVERHEAD POWER LINES AND ON TO THE GAS METER SET. THIS BROKE THE PIPE NIPPLE AT THE GAS SERVICE RISER SHUT OFF DAMAGING IT. THE POWER LINE BEING CARRIED ONTO THE GAS SERVICE IGNITED THE ESCAPING GAS AND IGNITED THE STRUCTURE.
10/2/2020	2020	20200091	34722	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	9/4/2020 14:35	EASTERN	YES	8580 W. GRAND RIVER AVENUE	BRIGHTON	LIVINGSTON	MI	48116	42.541453	-83.786951		YES					YES			9/4/2020 15:27	1286526	1286634	NATURAL GAS		841	0	NO						0	NO						0	NO						0	9/3/2020 8:45	YES	OPERATOR	9/4/2020 14:35	9/3/2020 9:01		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		54	NO	NO												PRIVATELY OWNED		OTHER	BOLTED FLANGE	1957									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	614407	3289	0		2.2592	1900	0	619596	13	0	0	0	0	0	13	340	355	355	192.619(C)	11/25/1969	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	NON-THREADED CONNECTION FAILURE																																																																																																																																																																																																						NON-THREADED CONNECTION FAILURE															GASKET																																																																					CARMELLA Q. KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963		CARMELLA KING	carmella.king@cmsenergy.com	989-280-2963	JASON PIONK	GAS COMPLIANCE MANAGER	989-791-5749	jason.pionk@cmsenergy.com	"ON SEPTEMBER 3, 2020 AT APPROXIMATELY 08:45 HOURS CONSUMERS ENERGY WAS NOTIFIED BY THE LEAK SURVEY CONTRACTOR OF A POSSIBLE GAS LEAK ON W. GRAND RIVER AVENUE, BETWEEN HILTON AND CHALLIS BRIGHTON, MICHIGAN (LIVINGSTON COUNTY).    A GAS SERVICE WORKER (GSW) ARRIVED ONSITE AT 09:01 HOURS AND BEGAN A LEAK INVESTIGATION. DURING THE  INVESTIGATION, MULTIPLE UNDERGROUND READS WERE DISCOVERED AS WELL AS READS IN NEARBY MANHOLES. THE GSW REQUESTED ADDITIONAL RESOURCES, GAS SERVICE AND GAS DISTRIBUTION, TO ASSIST WITH LEAK PROSPECTING AND TO CHECK NEARBY STRUCTURES TO ENSURE PUBLIC SAFETY.     THE GAS DISTRIBUTION CREW ARRIVED ONSITE AT 10:40 HOURS AND BEGAN VENTING TRAFFIC SIGNAL MANHOLES WHERE GAS READS WERE DISCOVERED AND PROCEEDED WITH LEAK PROSPECTING TO IDENTIFY THE SOURCE OF THE GAS RELEASE.  TRAFFIC CONTROL WAS SET UP AND EMERGENCY RESPONDERS (POLICE AND FIRE) WERE ONSITE TO ASSIST WITH TRAFFIC CONTROL. THERE WERE NO FATALITIES OR INJURIES AS A RESULT OF THE INCIDENT.    THE DISTRIBUTION CREW CONTINUED EXPOSING A 6"" STEEL HIGH-PRESSURE PIPELINE AND LEAK PINPOINTING THROUGH THE NIGHT DISCOVERING A FROST BALL ON THE PIPELINE NEAR 8580 W. GRAND RIVER AVENUE.     GAS OPERATIONS ISOLATED THE HIGH-PRESSURE PIPELINE FROM THE VALVE CLUSTER AT HOWELL RS 402 (HILTON ROAD) BY CLOSING DESIGNATED VALVE H140 AND ENSURING H138 WAS OPEN.  THIS RESULTED IN A LOSS OF SERVICE TO 13 CUSTOMERS. THE GAS MECHANICS PROCEEDED TO CLOSED IN BOTH HP STATIONS TO ISOLATE THE LINE. THE VALVE STOPPAGE WAS UNSUCCESSFUL AND REQUIRED THE INSTALLATION OF CONTROL FITTINGS TO OBTAIN A COMPLETE SHUT-DOWN.      THE PIPELINE WAS ISOLATED, CUT AND CAPPED ON SEPTEMBER 5, 2020 AT APPROXIMATELY 21:30  THE SOURCE OF THE LEAK WAS DETERMINE TO BE A 4"" HP BOLTED FLANGE FITTING OFF OF A MUELLER HP BOTTOM-OUT FITTING. THE FLANGE GASKET FAILED CAUSING GAS TO BE RELEASED.    ON SEPTEMBER 10, 2020, APPROXIMATELY 390'-2"" PLASTIC MEDIUM-PRESSURE PIPELINE WAS INSTALLED AND SERVICE RESTORE TO THE 13 CUSTOMERS PREVIOUSLY SERVED BY THE HP PIPELINE.    THE ISOLATED SEGMENT OF THE HIGH-PRESSURE PIPELINE HAS BEEN SCHEDULE FOR REPLACED AT A LATER DATE.    A CONSTRUCTION PROJECT REPLACING 884 FEET OF 6-INCH STEEL HIGH PRESSURE PIPELINE WAS COMPLETED   AND NORMAL OPERATIONS RESUMED ON NOVEMBER 20, 2020."
10/15/2020	2020	20200097	34680	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	9/2/2020 10:34	CENTRAL	NO	3401 O STREET	LINCOLN	LANCASTER	NE	68510	40.813258	-96.671531							YES			9/16/2020 14:42	1287516		NATURAL GAS		2	0	NO						0	NO						0	NO						0	9/2/2020 11:30	YES	OPERATOR	9/2/2020 10:45	9/2/2020 11:24		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		24	NO	NO												INVESTOR OWNED		MAIN		1931						16	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							LEAK			PINHOLE							CLASS 3 LOCATION	60000	190000	50000	15000	"TRAFFIC CONTROL, EMS"	20	40	0	315040	1	0	0	0	0	0	2	70	70	74	192.619(A)(4)	2/23/1994	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.1		NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING							YES	POORLY COATED 1931 VINTAGE PIPE WITH BAD COATING AT POINT OF CORROSION FAILURE.			YES				YES	YES		YES	YES	YES		YES	2020		2020	CP SURVEYS IN AREA IMMEDIATELY AFTER INCIDENT WERE COMPLIANT		YES	OTHER	FIELD APPLIED MOP/HAND COALTAR	YES																				8/8/2018	NO																																																																																																																																																																																																																																				TOM DORSHORST	PIPELINE SAFETY COMPLIANCE COORDINATOR	tom.dorshorst@blackhillscorp.com	308 760 4592 					TOM DORSHORST	PIPELINE SAFETY COMPLIANCE COORDINATOR	402 858 3602	tom.dorshorst@blackhillscorp.com	"GAS LEAK WAS CALLED IN TO THIS LOCATION BY CUSTOMER SMELLING GAS OUTSIDE FOR 3 MINUTES ON SEPT 2, 2020.  BHE TECHNICIAN RESPONDED PERFORMED OUTSIDE LEAK INVESTIGATION.  LZ-30 AND CGI INSTRUMENTS DETECTED UNDERGROUND LEAK AND WAS PINPOINTED  UNDER THE CONCRETE OF O STREET.  O STREET TRAFFIC WAS CLOSED AND CONCRETE WAS REMOVED TO VENTILATE LEAK.  LEAK WAS ON 16 INCH STEEL MAIN AND LATER DETERMINED TO BE A PINHOLE CORROSION LEAK.  A 16 INCH SHORT STOP NEEDED TO BE ORDERED AND CONTRACTOR HIRED TO INSTALL STOP IN ORDER TO DO REPAIR.  STREET REMAINED CLOSED TO ALLOW VENTING OF PINHOLE LEAK UNTIL  9-12-2020  AS DATE OF REPAIR.  TO REPAIR LEAK, AN EXISTING SHORT STOP WAS USED ALONG WITH A NEWLY INSTALLED SHORTSTOP TO ISOLATE THE LEAK AND CUT OUT PIPE SECTION TO REPLACE.       THE CORROSION DEPARTMENT INVESTIGATED THIS DETERMINED THAT THE STEEL MAIN WAS POORLY COATED 1931 VINTAGE PIPE AND THE POINT OF CORROSION WAS DIRECTLY UNDER POOR COATING.  IT HAD A CORROSION RATE OF 2.8 MPY.  CP TEST POINTS CLOSE TO THIS LOCATION HAD SUFFICIENT CP PROTECTION HISTORICALLY, BUT WERE NOT SUFFICIENT IN THE BELL HOLE OF WHERE THE LEAK OCCURRED. BHE INSTALLED 6 ANODES IN THE BELL HOLE OF THE MAIN AT THIS LOCATION TO RAISE CP PROTECTION TO AN ACCEPTABLE LEVEL. CP TEST POINTS REMAIN AT AN ACCEPTABLE LEVEL OF PROTECTION AFTER REPAIR.     ON 9-16-2020, IT WAS DETERMINED THAT COSTS OF EQUIPMENT, CONTRACTORS, AND STREET REPAIR EXCEEDED THE $50,000 LEVEL OF REPORTING."
9/23/2020	2020	20200088	35086	SUPPLEMENTAL FINAL	2600	COLUMBIA GAS OF PENNSYLVANIA	121 CHAMPION WAY 	CANONSBURG	PA	15317	8/27/2020 13:34	EASTERN	NO	2249 3RD AVE	NEW BRIGHTON	BEAVER	PA	15066	40.175262	-80.298543	YES					YES				8/27/2020 13:35	1285738		NATURAL GAS		2765	0	NO						0	NO						0	NO						0	8/27/2020 1:30				8/27/2020 2:12		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1985									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"A PASSENGER VEHICLE RAN INTO THE DISTRICT REGULATOR STATION AND SHEARED OFF THE SPOOL PIECE A PART OF THE MONITOR, CAUSING THE RELEASE OF GAS."	CLASS 3 LOCATION	0	327500	8150	0		1.4799	4092	0	339742	11	0	0	0	0	0	0	69	70	80	192.619(A)(1)	12/17/2013	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS WAS A VEHICULAR DAMAGE TO A DISTRICT REGULATOR.  GAS CONTROL ONLY ASSISTED WITH CONFIRMATION OF TIME OF THE INCIDENT.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														YES		YES				UNKNOWN	UNKNOWN	PASSENGER CAR	ROADWAY	75	YES						YES	THE REGULATOR STATION WAS INSIDE A FENCE																																																																																																																																								RICHARD W BURKE	OPERATIONS COMPLIANCE MANAGER	rburke@nisource.com	724-321-7155					MICHAEL J DAVIDSON	VP AND GENERAL MANAGER	724-416-6308	mdavids@nisource.com	"NEW BRIGHTON POLICE DEPARTMENT REPORTED THEY WERE IN PURSUIT OF A MALE IN A VEHICLE.  THE VEHICLE IN QUESTION DROVE INTO THE PROPERTY AT 2249 3RD AVENUE NEW BRIGHTON. THE VEHICLE CONTINUED TO THE BACK OF THE PROPERTY WHERE IT RAN INTO THE OUTLET SIDE OF OUR DISTRICT REGULATOR STATION AND SHEARED OFF BOTH A SPOOL PIECE AND A SECTION OF THE MONITOR REGULATOR CAUSING A RELEASE OF GAS.  THE REGULATOR STATION WAS PROTECTED BY A FENCE.  ESTIMATED COST TO REBUILD THE DISTRICT REGULATOR STATION WILL BE GREATER THAN $50,000.    UPDATE 11-24-2020 - COST OF COMPANY REPAIR - ESTIMATE OF $299,000 FOR A TOTAL COST OF $307,150"
9/25/2020	2020	20200089	34306	ORIGINAL FINAL	15938	PUBLIC SERVICE CO OF NORTH CAROLINA	800 GASTON ROAD 	GASTONIA	NC	28056	8/27/2020 12:15			7520 NC HWY 751	DURHAM	DURHAM	NC	27713	35.908167	-78.960356										8/27/2020 13:20	1285735		NATURAL GAS		3484.68		NO						0	NO						0	NO					NO	3	8/27/2020 12:15				8/27/2020 12:27		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												INVESTOR OWNED		MAIN		2017						12	API 5L	UNKNOWN	STEEL		OTHER	ELECTRIC RESISTANCE	0.25							MECHANICAL PUNCTURE	1.3	4								CLASS 3 LOCATION	0	7750	0	34469	"$22,869 COMPANY LABOR   $11,600 CONTRACTOR LABOR"		15019		57238	2	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THERE WERE NO ACTIONS BY THE CONTROL ROOM WHICH INITIATED THE EVENT. FURTHERMORE, THE PRESSURE DROP CAUSED BY THE LINE DAMAGE WAS NOT LARGE ENOUGH TO TRIGGER ANY ALARMS IN THE CONTROL ROOM."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY	12/12/2017	NO			YES	YES									YES	YES	STATE HIGHWAY													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	C20225257100C			CONTRACT LOCATOR	NO	YES	9	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES	EXCAVATOR WORKED BEYOND THE LOCATED AND MARKED AREA																																																																																																																																																																										JERAMY FREE	ENGINEER IV - PIPELINE COMPLIANCE	jeramy.free@dominionenergy.com	(803)260-3602					SCOTT SWINDLER	GENERAL MANAGER - OPERATIONS AND MAINTENANCE	(704)810-3230	scott.swindler@dominionenergy.com	"DOMINION ENERGY NORTH CAROLINA DISPATCH RECEIVED A CALL FROM 911 AT 12:15 ON AUGUST 27, 2020 TO RESPOND TO A HIT LINE AT 7520 NC HWY 751.  THE EMERGENCY ORDER WAS DISPATCHED AND THE COMPANY FIRST RESPONDER ARRIVED ON SITE AT 12:27 PM. UPON ARRIVAL, THE DURHAM FIRE DEPARTMENT HAD EVACUATED THE NEARBY GAS STATION AND THE FIRE DEPARTMENT BLOCKED NC HWY 751 IN BOTH DIRECTIONS AND HAD CLOSED THE WEST BOUND ON RAMP FOR US INTERSTATE 40 WESTBOUND.    A CONTRACTOR DIRECTIONAL DRILLING COMPANY (FIBER OPTIC CONTRACTOR), WAS BORING UNDER THE ROAD FOR FIBER OPTIC CABLE. DURING THE BORING PROCESS THEY HIT DOMINION'S 12-IN STEEL MAIN, OPERATING AT 55 PSIG, AND CAUSED A LEAK. GAS WAS SHUT OFF AT 11:28 PM AND DOMINION CREWS BEGAN WORKING ON REPAIRS. AFTER REPAIRS WERE COMPLETE, GAS WAS RESTORED ON AUGUST 28, 2020 AT 8:42 AM. THE DENC LDF MASTER LEAK ID NUMBER IS 316682.    THE GAS LINE WAS MARKED CORRECTLY BASED ON THE DESCRIPTION ON THE LOCATE REQUEST. HOWEVER, THE EXCAVATOR WORKED BEYOND THE LOCATED AND MARKED AREA. ALSO, THERE WERE PIPELINE MARKERS IN THE IMMEDIATE AREA BEYOND THE GROUND MARKINGS."
9/3/2020	2020	20200082	34226	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	8/23/2020 5:54			1910 E 52ND STREET	SAVANNAH	CHATHAM	GA	31404	32.035638	-81.072418										8/23/2020 9:51	1285317		NATURAL GAS		1.75		NO						0	NO						0	YES					NO	0	8/23/2020 5:54				8/23/2020 6:19		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		SERVICE		1994						0.5	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	RUPTURE					OTHER	LIGHTNING STRIKE TO TREE TRAVELED TO AND ARCED A HOLE INTO PLASTIC SERVICE	0.1	0.1		CLASS 3 LOCATION	70000	100	200	0			5		70305	0	0	0					43	43	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			SECONDARY IMPACT SUCH AS RESULTING NEARBY FIRES			YES				YES	THUNDERSTORM																																																																																																																																																																																																																						RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	(404) 584-4910	rslagle@southernco.com	"A 1/2-INCH PLASTIC NATURAL GAS SERVICE WAS RUPTURED BY LIGHTNING DURING A STORM. THE LIGHTNING HAD STRUCK A TREE AND TRAVELED DOWN TO A CHAIN LINK FENCE CONNECTED TO THE HOUSE AND TRAVELED DOWN TO THE PIPE. THE ESCAPING GAS IGNITED WHERE FIRE ASSOCIATED WITH THE LIGHTNING STRIKE CAUSED EXTENSIVE DAMAGE TO THE HOUSE. ONCE THE INCIDENT WAS MADE SAFE IT WAS IDENTIFIED THAT COSTS ASSOCIATED WITH THE INCIDENT WOULD EXCEED THE $50,000 THRESHOLD FOR REPORTING WHERE THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME.     ADDITIONAL NRC REPORT NUMBER 1285508 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
9/18/2020	2020	20200087	34538	SUPPLEMENTAL FINAL	12876	DOMINION ENERGY UTAH/WYOMING/IDAHO	333 SOUTH STATE STREET P.O. BOX 45360	SALT LAKE CITY	UT	84111	8/19/2020 5:33			257 E CLARK STREET	GRANTSVILLE	TOOELE	UT	84029	40.60268006	-112.45469										8/19/2020 8:43	1284932				6		NO						0	NO						0	YES					NO	4	8/19/2020 8:15				8/19/2020 6:06		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1992									OTHER	ALUMINUM (METER)										OTHER									METER MELTED DURING FIRE	CLASS 3 LOCATION	200000	300	2194	0			19		202513	0	0	1					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															LAUREN SKUFCA	ENGINEER PIPELINE COMPLIANCE	lauren.l.skufca@dominionenergy.com	2166338865					REID HESS	MANAGER COMPLIANCE	8013243374	reid.hess@dominionenergy.com	"ON AUGUST 19, 2020 DOMINION ENERGY UTAH (DEU) WAS NOTIFIED OF A HOUSE FIRE AT 257 E CLARK STREET, GRANTSVILLE, UTAH. DEU SENT A TECHNICIAN TO THE SITE. UPON ARRIVAL THE TECHNICIAN NOTED THAT THE FIRE DEPARTMENT HAD CLOSED THE SERVICE VALVE AND THAT THE METER WAS DAMAGED AND MELTED DUE TO THE FIRE. THE FIRE DEPARTMENT NOTED THAT THE DAMAGE TO THE STRUCTURE WAS ESTIMATED TO BE $200,000. DEU MADE THE NRC NOTIFICATION DUE TO THE ESTIMATED COST OF DAMAGES.  DEU CREWS LEAK SCREENED THE AREA AND PRESSURE TESTED THE SERVICE LINE WITH NO LEAKS FOUND. DEU THEN RETIRED THE SERVICE LINE TO THE RESIDENCE.    THIS EVENT IS BELIEVED TO BE A FIRE FIRST EVENT, HOWEVER THE CAUSE WAS UNABLE TO BE DETERMINED THROUGH DEU AND STATE FIRE MARSHALL INVESTIGATION. AT THIS TIME, THE CAUSE OF THE FIRE IS UNKNOWN AND THE INVESTIGATION IS COMPLETE."
9/10/2020	2020	20200085	34933	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	8/12/2020 15:30	EASTERN	NO	551 E 179 STREET	BRONX	BRONX	NY	10457	40.8488668	-73.8936956			YES							8/12/2020 16:00	128439		NATURAL GAS		10	0	NO						0	NO						0	YES	8/12/2020 15:30	OPERATOR/CONTRACTOR		10	NO	0	8/12/2020 12:47				8/12/2020 13:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		1998	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		YES				PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			OTHER	SECONDARY IGNITION GAS METER						CLASS 4 LOCATION	50000	0	800	0		1	10	0	50810	1	0	0	0	0	0	1	0.25	0.25	0.5	192.623	1/1/1998	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		0.3		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SECONDARY IGNITION AT GAS METER SET DURING ONGOING BUILDING FIRE													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									OSCAR LEON	OPERATIONS MANAGER	leono@coned.com	718-319-2310	718-904-4607	OSCAR LEON	operations manager	718-319-2310	OSCAR LEON	OPERATIONS MANAGER	718-319-2310	leono@coned.com	"AT 12:47 ON AUGUST 12, 2020, NEW YORK CITY EMERGENCY MANAGEMENT (NYCEM) CALLED CON EDISON'S GAS EMERGENCY RESPONSE CENTER (GERC) AND REPORTED A FIRE INSIDE A WAREHOUSE LOCATED AT 551 EAST 179TH STREET IN THE BRONX. THE GERC IMMEDIATELY DISPATCHED CON EDISON GAS DISTRIBUTION SERVICES (GDS) AND GAS EMERGENCY RESPONSE GROUP (ERG) PERSONNEL TO THE LOCATION. THE GERC ALSO NOTIFIED CON EDISON'S ELECTRIC OPERATIONS DEPARTMENT. THE BUILDING IS SUPPLIED BY A 2-INCH LOW-PRESSURE POLYETHYLENE GAS SERVICE (INSTALLED IN 1998) AND AN UNDERGROUND ELECTRIC SERVICE. CON EDISON GDS ARRIVED AT 13:00, BEGAN TO INVESTIGATE AND REPORTED THAT NO GAS ODORS OR READINGS WERE DETECTED. AT 15:30, THE FIRE DEPARTMENT OF THE CITY OF NEW YORK (FDNY) BOROUGH COMMANDER CHIEF BOYLE REPORTED THAT A SECONDARY NATURAL GAS IGNITION HAD OCCURRED AND WAS ONGOING AT THE INDOOR METER SET. ADDITIONAL CON EDISON GDS AND EMERGENCY RESPONSE FORCE (ERF)/CONSTRUCTION PERSONNEL WERE DISPATCHED TO THE LOCATION BY THE GERC. AT 15:37, GDS CLOSED THE CURB VALVE ON THE GAS SERVICE SUPPLYING THE WAREHOUSE, THEREBY EXTINGUISHING THE SECONDARY IGNITION AT THE GAS METER SET. AT 17:03, GDS REPORTED THAT THE FDNY EXTINGUISHED THE STRUCTURAL FIRE. FDNY BOROUGH COMMANDER CHIEF BOYLE REPORTED THAT THE PRIMARY CAUSE OF THE FIRE WAS UNKNOWN. A SPECIAL GAS LEAK SURVEY WAS PERFORMED BY CON EDISON AND NO GAS ODORS OR READINGS WERE DETECTED. PRESSURE AND ODORANT READINGS WERE CHECKED AT 4290 3RD AVE AND WERE WITHIN THE ACCEPTABLE RANGES (8.0 INCHES W.C. AND 0.28 % GAS-IN-AIR, RESPECTIVELY). A CON EDISON ERF/CONSTRUCTION CREW CUT AND CAPPED THE GAS SERVICE AT THE MAIN. THERE WERE NO REPORTED INJURIES. MULTIPLE MEDIA OUTLETS WERE ON LOCATION. THE DAMAGE WAS REPORTED TO BE MORE THAN $50,000. NYSDPS, USDOT, AND NYCDEP WERE NOTIFIED."
9/4/2020	2020	20200084	34313	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	8/6/2020 20:00			W PARKER RD AT RANCHERO RD	PLANO	COLLIN	TX	75093	33.04269314	-96.80544499										8/6/2020 20:27	1283939		NATURAL GAS		927.3		NO						0	NO						0	NO					NO	0	8/6/2020 11:22				8/6/2020 11:22		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		60		NO												INVESTOR OWNED		MAIN		1973						12	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	7560	19392	23108	0			4582		54642	0	0	1					148	155	175			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DUE TO THE FACT THAT THIS WAS A THIRD PARTY EXCAVATION DAMAGE AND THE OPERATING PRESSURE AT THE TIME OF THE INCIDENT WAS BELOW THE MAOP.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO								YES							CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	2071713728	TEXAS811		CONTRACT LOCATOR	NO	YES	16	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											QUINT NANCE	OPERATIONS SUPERVISOR	quint.nance@atmosenergy.com	469-426-6575					MARLO SUTTON	V.P. TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"ON AUGUST 6, 2020, A THIRD-PARTY EXCAVATOR INSTALLING TELECOMMUNICATIONS FIBER-OPTIC CABLE BORED INTO AN END CAP ON A 12-INCH HIGH PRESSURE STEEL LINE RESULTING IN MECHANICAL PUNCTURE. CREWS INITIALLY THOUGHT A 6-INCH POLY LINE IN THE VICINITY WAS HIT AND SQUEEZED OFF THAT LINE AT 4:15 PM ON THE SAME DAY, AUGUST 6, 2020. ONE RESIDENTIAL CUSTOMER LOST SERVICE AT THAT TIME.     WHEN THE LEAK DID NOT STOP AFTER SQUEEZING OFF THE 6-INCH POLY LINE, CREWS REALIZED THE 12-INCH STEEL LINE HAD BEEN HIT. AT APPROXIMATELY 10:35 PM ON AUGUST 6, 2020, THE LEAK ON THE 12-INCH STEEL LINE WAS ISOLATED USING VALVES.     AT 8:00 AM ON AUGUST 7, 2020, GAS WAS RESTORED TO THE CUSTOMER THAT LOST SERVICE WHEN THE 6-INCH WAS SQUEEZED OFF. THE GAS TO THE 12-INCH STEEL LINE WAS REINSTATED AT 4:04 PM ON AUGUST 7, 2020.     INTERNAL INVESTIGATION INDICATED THAT THE LINE LOCATOR FAILED TO PROPERLY LOCATE THE LINE RESULTING IN A PORTION OF THE LINE NOT BEING MARKED.     NRC UPDATE # 1284052."
9/3/2020	2020	20200083	34871	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	8/3/2020 23:59	PACIFIC	YES	230 DESERT BREEZE DRIVE	CALIFORNIA CITY	KERN	CA	93505	35.134278	-117.929436						YES				8/4/2020 16:30	1283697	1283886	NATURAL GAS		47.1	0	NO						0	NO						0	YES	8/3/2020 23:59	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		47.1	NO	3	8/3/2020 23:59				8/4/2020 1:03		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1970	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"DUE TO STRUCTURE FIRE, METER AND REG MELTED"	CLASS 3 LOCATION	200000	275	44007	0		6.0085	283	0	244565	0	0	1	0	0	1	0	55	55	60	192.619(A)(2)	9/1/1970	PRESSURE DID NOT EXCEED MAOP	NONE			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"	THE IGNITION SOURCE AND FIRST FUEL IGNITED COULD NOT BE DETERMINED.																																														EDWIN BAIRES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	ebaires2@socalgas.com	213-326-1831					EDWIN BAIRES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	213-326-1831	ebaires2@socalgas.com	"ON 08-03-20, SOCALGAS WAS NOTIFIED OF A STRUCTURE FIRE AT 230 DESERT BREEZE DR, CALIFORNIA CITY. SOCALGAS PERSONNEL RESPONDED AND SAFELY CONTROLLED THE GAS. THE METER SET ASSEMBLY WAS DESTROYED BY THE FIRE. THE CAUSE OF THE FIRE IS UNDER INVESTIGATION. SOCALGAS IS AWAITING THE FINAL INVESTIGATION REPORT FROM THE FIRE DEPT. ON THE ACTUAL CAUSE. THIS WAS REPORTED TO DOT (#1283697) AND CPUC DUE TO A RELEASE OF GAS AND DAMAGES EXCEEDING $50,000.    2-10- 21 UPDATE    THE FINAL INVESTIGATION SHOWED THE FIRE ORIGINATED INSIDE THE DOUBLE WIDE MOBILE HOME AT 230 DESERT BREEZE DRIVE, CALIFORNIA CITY. THE IGNITION SOURCE AND FIRST FUEL IGNITED COULD NOT BE DETERMINED. DAMAGE TO THE SOCALGAS METER SET ASSEMBLY WAS DUE TO THE FIRE ORIGINATING INSIDE THE DOUBLE WIDE MOBILE HOME."
9/1/2020	2020	20200081	34237	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	8/2/2020 7:26			324 IDAHO AVE	SANTA MONICA	LOS ANGELES	CA	90403	34.022791	-118.503475										8/2/2020 15:11	1283494		NATURAL GAS		37.61		NO						0	NO						0	NO					NO	0	8/2/2020 7:26				8/2/2020 8:15		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		29		NO												INVESTOR OWNED		MAIN		1970						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	0	91770	78230	0			226		170226	2	0	264					39	39	43			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									BRYON WALSH	PIPELINE SAFETY AND COMPLIANCE ADVISOR	bwalsh@sdgecom	6199921473					BRYON WALSH	PIPELINE SAFETY AND COMPLIANCE ADVISOR	6199921473	bwalsh@sdge.com	"ON 08/02/20, SOCALGAS WAS NOTIFIED OF WATER IN GAS SERVICES IN THE VICINITY OF 1045 3RD ST, SANTA MONICA. CREW INVESTIGATED AND CENTERED THE LEAK TO BE AT 324 IDAHO AVE, SANTA MONICA. CREWS WERE ABLE TO MITIGATE THE ISSUE BY ISOLATING A SECTION OF THE AFFECTED MAIN.   INVESTIGATION DISCOVERED EDISON HAD AN EQUIPMENT ARC ON SATURDAY 8/1/20 AROUND 3:00PM. THE EDISON POLE IS LOCATED AT THE N/E CORNER OF IDAHO ST / 4TH ST. ABOUT 10FT FROM WHERE THE WATER SERVICE & GAS MAIN ARE LOCATED. THE WATER SERVICE WAS FOUND TO BE ON TOP OF THE 2 INCH STEEL GAS MAIN. THE ARCING INCIDENT OF THE EDISON EQUIPMENT LIKELY CAUSED THE WATER SERVICE AND THE GAS MAIN TO ARC ON EACH OTHER. THIS CAUSED A HOLE IN THE WATER SERVICE AND GAS MAIN AT (324 IDAHO ST.) CAUSING WATER TO ENTER INTO THE GAS MAIN.  NO INJURIES WERE REPORTED DUE TO THIS INCIDENT. THIS WAS INITIALLY REPORTED TO THE CPUC AND DOT DUE TO THE RELEASE OF NATURAL GAS AND ASSOCIATED DAMAGES TO EXCEEDING 50,000 DOLLARS.  THIS INCIDENT DID MEET GO 112-F REPORTING CRITERIA DUE TO AN UNDER-PRESSURE EVENT.    09-04-20 UPDATED SECTION FOR DEPTH OF PIPE AND REMOVED ' AFTER 10 IN THE SUMMARY. ADDED FT AFTER THE 10."
8/31/2020	2020	20200079	34229	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	8/1/2020 13:21			2214 CAMBRIA ST	CAMBRIA	SAN LUIS OBISPO	CA	93428	35.563724	-121.082395										8/1/2020 14:59	1283445		NATURAL GAS		88.23		NO						0	NO						0	YES					NO	1	8/1/2020 13:21				8/1/2020 13:50		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2011									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									SEVERED	CLASS 3 LOCATION	100000	11542	200	0			529		112271	10	0	1					43	43	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								BRYON WALSH	PIPELINE SAFTEY AND COMPLIANCE ADVISOR	bwalsh@sdge.com	6199921473					KHOA LE	SR PIPELINE SAFETY AND COMPLIANCE ADVISOR	6268934536	kle2@socalgas.com	"ON 08/01/20, SOCALGAS WAS NOTIFIED OF A VEHICLE INCIDENT AT 2214 MAIN ST, CAMBRIA.  A VEHICLE TRAVELING AT A HIGH RATE OF SPEED IN A PARKING LOT, LOST CONTROL, CRASHING INTO THE LEFT CORNER OF THE BUSINESS.  THE IMPACT OF THE CRASH, BENT THE BOLLARDS PROTECTING THE METER SET ASSEMBLY, BREAKING A NIPPLE DOWNSTREAM OF THE SERVICE VALVE, THUS CAUSING A GAS RELEASE AND IGNITION. SOCALGAS CREW RESPONDED TO THE SCENE AND SAFELY CONTROLLED THE GAS. THERE WERE NO REPORTED INJURIES CAUSED BY THE RELEASE OF GAS. THIS WAS REPORTED TO CPUC AND DOT (#1283445) DUE TO A RELEASE OF GAS AND DAMAGES EXCEEDING $50,000."
8/27/2020	2020	20200078	34204	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	7/28/2020 16:45			1100 S. ELLSWORTH AVE.	SALEM	COLUMBIANA	OH	44460	40.892459	-80.856872										7/28/2020 17:21	1283027		NATURAL GAS		3464		NO						0	NO						0	NO					NO	0	7/28/2020 16:45				7/28/2020 10:42		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		32		NO												INVESTOR OWNED		MAIN		UNKNOWN						10	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.218							MECHANICAL PUNCTURE	7	3								CLASS 3 LOCATION	0	30100	10500	0	0		7852		48452	0	7	0					40	40	47			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	INSPECTOR OVERSEEING CITY SEWER PROJECT		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS THE RESULT OF A THIRD PARTY EXCAVATOR WHO DAMAGED A 10 INCH STEEL PIPELINE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	A020600345	OHIO UTILITIES PROTECTION SERVICE (OUPS)		CONTRACT LOCATOR	YES	YES	20	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											ROB SMITH	MANAGER OF COMPLIANCE	rrsmith@nisource.com	6144605491	6144608442				ROB SMITH	MANAGER OF COMPLIANCE	6144605491	rrsmith@nisource.com	"ON JULY 28, 2020 AT APPROXIMATELY 10:35 AM, A CONTRACTOR WORKING FOR THE CITY OF SALEM INSTALLING SEWER LINES EXPOSED AN OLD ABANDONED STEEL GAS LINE AT 1100 S. ELLSWORTH AVENUE IN SALEM, OH.  THE CONTRACTOR ASSUMED IT WAS THE ACTIVE LINE IN THE AREA.  THE CONTRACTOR CONTINUED DIGGING AND DAMAGED THE ACTIVE 10-INCH STEEL-TREATED MEDIUM PRESSURE (MP) MAIN.  THE ACTIVE MAIN WAS CORRECTLY MARKED.  THE MARKS WERE CLEAR AND VISIBLE.  REPAIRS WERE MADE AND THE MAIN WAS PLACED BACK IN SERVICE AT 12:05 AM ON JULY 29,2020."
8/21/2020	2020	20200077	34520	SUPPLEMENTAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	7/22/2020 11:13			N TRYON STREET & 16TH STREET	CHARLOTTE	MECKLENBURG	NC	28206	35.236768	-80.829397											NRC NOTIFICATION REQUIRED BUT NOT MADE		NATURAL GAS		4870		NO						0	NO						0	NO					NO	0	7/22/2020 11:21				7/22/2020 12:31		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												INVESTOR OWNED		MAIN		UNKNOWN						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	6	6								CLASS 3 LOCATION	0	43053	0	0			14700		57753	0	0	0					70	70	70			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY		NO			YES	YES									NO	YES	CITY STREET													CONTRACTOR	DRILLING	ROAD WORK	YES	C201761729			CONTRACT LOCATOR	YES	NO		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	7047314680					FARRIS BERRY	MANAGER- PIPELINE SAFETY	7047314618	farris.berry@duke-energy.com	"ON 7/22/20, CONTRACTOR WAS DRILLING (SHORING) WHILE PERFORMING ROAD WORK WHEN A 6"" STEEL MAIN WAS STRUCK. IT WAS DETERMINED THAT THE CONTRACTOR WAS EXCAVATING ON AN EXPIRED LOCATE TICKET AND FAILED TO PERFORM AN ADDITIONAL CALL TO THE ONE CALL CENTER TO UPDATE THEIR LOCATE TICKET."
8/14/2020	2020	20200076	34151	ORIGINAL FINAL	18112	SAN DIEGO GAS & ELECTRIC CO	8326 CENTURY PARK COURT  	SAN DIEGO	CA	92123	7/16/2020 9:14			4256 ORANGE AVENUE	SAN DIEGO	SAN DIEGO	CA	92105-1227	32.753253	-117.103524										7/16/2020 15:47	1282118		NATURAL GAS		1500		NO						0	NO						0	NO					NO	0	7/16/2020 9:14				7/16/2020 9:35		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		45		NO												INVESTOR OWNED		MAIN		1930						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	711026	16361	0			9000		736387	0	0	3278					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	ELECTRIC	YES	A200350160	DIGALERT		UTILITY OWNER	YES	YES	15	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											ALEXANDER HUGHES	SR PIPELINE SAFETY AND COMPLIANCE ADVISOR	ahughes@socalgas.com	9496972539					ALEXANDER HUGHES	SR PIPELINE SAFETY AND COMPLIANCE ADVISOR	9496972539	ahughes@socalgas.com	"ON 07/16/2020, A CONTRACTOR WAS EXCAVATING TO INSTALL ELECTRICAL CONDUITS ON ORANGE AVENUE IN SAN DIEGO AND STRUCK A FITTING ATTACHED TO A 6-INCH MEDIUM PRESSURE STEEL GAS MAIN, CAUSING A RELEASE OF GAS. SDG&E GAS CREWS RESPONDED AND CONTROLLED THE LEAK BY UTILIZING MAINLINE VALVES IN THE VICINITY.  FURTHER INVESTIGATION FOUND THAT THE MAIN WAS MARKED CORRECTLY AND THE CONTRACTOR WAS NOT USING HAND TOOLS TO FULLY EXPOSE THE GAS LINES. THERE WERE NO INJURIES RESULTING FROM THIS INCIDENT. THE INCIDENT WAS FIRST REPORTED TO THE CPUC WHEN SDG&E BECAME AWARE OF MEDIA COVERAGE, AND LATER REPORTED TO THE DOT WHEN SDG&E DETERMINED THAT CUSTOMER RESTORE COSTS WOULD RESULT IN TOTAL EXPENSES EXCEEDING $50,000."
8/11/2020	2020	20200075	34194	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	7/13/2020 12:30			15TH AND NAISMITH	LAWRENCE	DOUGLAS	KS	66045	38.95707	-95.2521699										7/13/2020 14:50	1281787		NATURAL GAS		750		NO						0	NO						0	YES					NO	0	7/13/2020 12:35				7/13/2020 12:35		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												INVESTOR OWNED		MAIN		1959						6	UNKNOWN	UNKNOWN	STEEL				0.203							LEAK			SEAL OR PACKING							CLASS 3 LOCATION	110000	15000	5000	0			3750		133750	13	0	0					30	30	34			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE				YES			CONSTRUCTION	YES	"NO, BUT THEY WERE PERFORMING THE TASK(S) UNDER THE DIRECTION AND OBSERVATION OF A QUALIFIED INDIVIDUAL"																																																		RON HENNING	COMPLIANCE COORDINATOR	ron.henmning@blackhillscorp.com	316.215.4569					RON HENNING	COMPLIANCE COORDINATOR	316.215.4569	ron.henmning@blackhillscorp.com	"WHILE WORKING ON A 6"" STEEL LINE, CONTRACTOR TRIED TO MAKE AN ADJUSTMENT TO THE STOPPLING EQUIPMENT. THIS ADJUSTMENT CAUSED GAS TO ESCAPE AND WAS IGNITED BY A NEARBY WELDERS FLAME.   A PARALLEL  6"" PE LINE ADJACENT TO THE 6"" STEEL LINE MELTED FROM THE FIRE. ONCE THE PE LINE WAS COMPROMISED IT FUELED THE FIRE FURTHER."
8/10/2020	2020	20200074	34588	SUPPLEMENTAL FINAL	15462	PECO ENERGY CO	"2301 MARKET STREET, S9-1 "	PHILADELPHIA	PA	19103	7/10/2020 11:00			824 BELVOIR ROAD	PLYMOUTH MEETING	MONTGOMERY	PA	19462	40.1212107	-75.307121										7/16/2020 14:52	1282095		NATURAL GAS		71		NO						0	NO						0	YES					NO	1	7/10/2020 11:23				7/10/2020 11:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1971									OTHER	CAST ALUMINUM GAS METER										LEAK			OTHER	ELECTRIC FAULT AT METER SET						CLASS 3 LOCATION	75000	200	1500	0			150		76850	0	0	1					15	15	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THIS WAS A SINGLE SERVICE, THE CONTROL ROOM WOULD NOT HAVE NOTICED THE EVENT"													NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									MATTHEW MARINZOLI	SENIOR ENGINEER	matthew.marinzoli@exeloncorp.com	267.533.1169					RYAN LEWIS	MANAGER GAS ASSET MANAGEMENT AND PERFORMANCE	215.841.5719	ryan.lewis@exeloncorp.com	"THE EVENT APPEARS TO HAVE BEEN CAUSED BY A FAILED SLEEVE ON A PRIMARY ELECTRIC CABLE, CAUSING THE CABLE TO FALL AND MAKE CONTACT WITH THE GAS METER. THE ARCING BURNED 2 HOLES IN THE METER SET: 1 ON THE METER (6 ""WC) AND 1 ON THE INLET TO THE SERVICE REGULATOR (15 PSIG). THE GAS IGNITED AND FED A FIRE. THERE WAS DAMAGE TO THE EXTERIOR VINYL SIDING. THE ELECTRIC PANEL AND SOME HOUSE WIRING WILL NEED TO BE REPLACED. WALLS IN THE DINING ROOM AND LIVING ROOM WERE VENTED BY THE FIRE DEPARTMENT AND WILL REQUIRE RESTORATION. THERE WAS MINOR SMOKE AND WATER DAMAGE."
8/6/2020	2020	20200072	35421	SUPPLEMENTAL FINAL	31636	NORTHERN STATES POWER CO OF MINNESOTA	414 NICOLLET MALL 	MINNEAPOLIS	MN	55402	7/6/2020 20:20	CENTRAL	NO	800 SIBLEY MEMORIAL HIGHWAY	MENDOTA HEIGHTS	DAKOTA	MN	55118	44.903122	-93.130992	YES									7/6/2020 20:20	1281226	1281391	NATURAL GAS		298	0	NO						0	NO						0	YES	7/6/2020 7:55	ALLOWED TO BURN OUT		298	NO	0	7/6/2020 8:20	YES	OPERATOR	7/6/2020 8:24	7/6/2020 8:10		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1979	UNKNOWN								STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 2 LOCATION	0	146000	5853	0		0.44	0	0	151853	0	0	0	0	0	0	0	175	175	720	192.619(A)(2)	9/1/1979	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	FIRE WAS DETERMINED TO BE CAUSED TO LIGHTNING.													NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			SECONDARY IMPACT SUCH AS RESULTING NEARBY FIRES			YES				YES	THUNDERSTORM																																																																																																																																																																																																																						ELISABETH KALLBERG	KALLBERG	elisabeth.m.kallberg@xcelenergy.com	651-229-2282					CHRISTOPHER AKINS	MANAGER PIPELINE COMPLIANCE AND STANDARDS	303-571-3298	christopher.a.akins@xcelenergy.com	"ON JULY 6, 2020, AT APPROXIMATELY 0800 A THUNDERSTORM MOVED THRU THE MENDOTA HEIGHTS AREA WHERE THE SIBLEY PROPANE PLANT IS LOCATED.  PERSONNEL REPORTED HEARING A LIGHTNING STRIKE AND APPROXIMATELY 15 MINUTES LATER REPORTED A FIRE AT THE EXTERIOR WALL OF THE VAPORIZER BUILDING.  FIRE WAS CONTAINED TO THE NORTH EXTERIOR WALL OF THE BUILDING."
7/31/2020	2020	20200070	34090	ORIGINAL FINAL	15938	PUBLIC SERVICE CO OF NORTH CAROLINA	800 GASTON ROAD 	GASTONIA	NC	28056	7/2/2020 17:24			5111 DAFFODILL LANE	CONCORD	CABARRUS	NC	28025	35.3476	-80.56077										7/2/2020 21:05	1280964		NATURAL GAS		156		NO						0	NO						0	NO					NO	0	7/2/2020 17:51				7/2/2020 18:18		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		52		NO												INVESTOR OWNED		MAIN		2001						4	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)			0.391		2406	OTHER									DAMAGE BY DIRECTIONAL BORE. THE DAMAGE AREAS WERE NOT EXCAVATED DUE TO THE PRO.	CLASS 3 LOCATION	0	44362	26268	0			722		71352	0	0	147					55	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE GAS LOSS FROM THE DAMAGE DID NOT CAUSE A PRESSURE REDUCTION THAT TRIGGERED ANY SCADA ALARMS.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	COUNTY ROAD													CONTRACTOR	BORING	CABLE TV	YES	A201751026			CONTRACT LOCATOR	YES	YES	15	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											RALPH EUCHNER	MANAGER - REGIONAL OPERATIONS	ralph.euchner@dominionenergy.com	704-810-3331					SCOTT SWINDLER	GENERAL MANAGER - OPERATIONS AND MAINTENANCE	704-810-3230	scott.swindler@dominionenergy.com	"ON JULY 2ND DOMINION ENERGY OF NC RECEIVED AN ODOR CALL AT 5111 DAFFODIL LANE IN CONCORD. DENC FIRST RESPONDER ARRIVED AT THE SCENE AT 5:51PM AND DETERMINED THAT THIS WAS AN UNDERGROUND DAMAGED MAIN OR SERVICE.  SUBSEQUENTLY, RESPONDING DENC OPERATIONS AND MAINTENANCE PERSONNEL DISCOVERED THAT THE MAIN WAS LEAKING IN SEVERAL LOCATIONS ALONG 500-FOOT LONG COMMUNICATIONS CONDUIT BORE PATH.  GAS WAS BLOWING IN IN THE ROADWAY AND DUE TO SAFETY CONCERNS THE VOLUNTEER FIRE DEPARTMENT DECIDED TO CUT OFF THE 4"" PLASTIC VALVE OFF LOCATED ABOUT 100' UPSTREAM FROM THE DAMAGED AREA.    THE MAIN WAS DAMAGED BY DIRECTIONAL BORE IN MULTIPLE LOCATIONS.  THE DAMAGED AREAS WERE NOT EXCAVATED DUE TO THE PROXIMITY OF THE MAIN IN RELATION TO OTHER UTILITIES, ROAD AND SIDEWALKS.  THE DECISION WAS MADE TO REPLACE THE ENTIRE SECTION ON THE OTHER SIDE OF THE ROAD.  THE MAIN WAS A ONE-WAY FEED AND A TEMPORARY BY-PASS WAS INSTALLED TO SUPPORT THE DOWNSTREAM CUSTOMERS UNTIL THE REPLACEMENT MAIN COULD BE INSTALLED.  THE WORK ON THE BY-PASS EXTENDED INTO JULY 3RD AND THE DOWNSTREAM SYSTEM WAS PLACED BACK INTO SERVICE.  147 DOWNSTREAM CUSTOMERS HAD TO BE RESTORED.  THE FINAL AND PERMANENT REPLACEMENT OF THIS SECTION OF MAIN HAS BEEN COMPLETED AND THE COSTS ARE INCLUDED IN THIS REPORT.      LOCATING MARKS FOR THE NATURAL GAS MAIN THAT WERE PRESENT AT THE SCENE WERE DETERMINED TO BE OUTSIDE OF THE TOLERANCE ZONE. ROOT CAUSE OF INCIDENT IS INACCURATE FACILITY MARKING.   THE LOCATE WAS PERFORMED BY DOMINION ENERGY'S THIRD-PARTY LOCATER ON JUNE 24TH.       NOTE: PART C, QUESTION 5 - THE MAIN WAS DAMAGED BY DIRECTIONAL BORE IN MULTIPLE LOCATIONS.  THE DAMAGED AREAS WERE NOT EXCAVATED DUE TO THE PROXIMITY OF THE MAIN IN RELATION TO OTHER UTILITIES, ROAD AND SIDEWALKS, THEREFORE, ACCURATE DIMENSIONS OF THE DAMAGED AREAS COULD NOT BE DETERMINED.  THE DECISION WAS MADE TO REPLACE THE ENTIRE SECTION ON THE OTHER SIDE OF THE ROAD.      LDF-309434"
7/28/2020	2020	20200067	39792	SUPPLEMENTAL FINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	7/2/2020 10:26	EASTERN	NO	120 MERRISON ST.	TEANECK	BERGEN	NJ	07666	40.887121	-74.011547		YES								7/2/2020 11:45	1280892	1281075	NATURAL GAS		4.32	0	NO						0	YES	1	0	0	0	0	1	YES	7/2/2020 10:15	OPERATOR/CONTRACTOR		4.3	NO	0	7/2/2020 10:26	YES	OPERATOR	7/2/2020 10:26	7/2/2020 10:26	7/2/2020 10:26	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		40	NO	NO												PRIVATELY OWNED		SERVICE		UNKNOWN		SINGLE FAMILY RESIDENTIAL	NO		NO	1.25	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	0	0	1000	0		7.26	31	0	1031	0	0	0	1	1	1	0	0.25	0.25	0.25	192.619(A)(1)	6/5/1928	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	INCORRECT TOOLING USED DURING THE CUT AND CAP OF A SERVICE.			YES			NORMAL OPERATING CONDITIONS	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		ROGER GUNNELS	PRINCIPAL REGULATORY SPECIALIST	roger.gunnels@pseg.com	973-513-2474					CHRIS LAROSSA	MANAGER REGULATORY POLICY AND PROCEDURE	973-896-7617	christopher.larossa	"ON 7/2/20 AT 120 MERRISON ST. IN TEANECK, WHILE CONDUCTING A LEAK REPAIR ON A 1 1/4 A   STEEL UTILITY PRESSURE SERVICE A PSE&G EMPLOYEE USED THE INCORRECT CUTTING TOOL AND AN ACCIDENTAL IGNITION OCCURRED CAUSING A FLASH INJURING TWO PSE&G EMPLOYEES. FIRST RESPONDERS ARRIVED ON SITE AND TRANSPORTED THE EMPLOYEES TO THE HOSPITAL. ONE EMPLOYEE REMAINED OVERNIGHT, THE OTHER WAS TREATED AND RELEASED."
7/31/2020	2020	20200071	36477	SUPPLEMENTAL FINAL	30769	SPIRE MISSOURI INC. WEST	700 MARKET STREET 	SAINT LOUIS	MO	63101	7/1/2020 15:32	CENTRAL	YES	MO 169 HIGHWAY AND BARRY ROAD	KANSAS CITY	CLAY	MO	64118	39.244543	-94.590304							YES			7/1/2020 19:00	1280866	1281146	NATURAL GAS		100.59	0	NO						0	NO						0	NO						0	7/1/2020 15:32	YES	OPERATOR	7/1/2020 18:42	7/1/2020 15:40		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		53	NO	YES					YES	CASED						INVESTOR OWNED		MAIN		1957	UNKNOWN					12	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	8.3	0.1								CLASS 3 LOCATION	0	64783	500	0		4.1157	414	0	65697	0	0	0	0	0	0	0	128	128	150	192.619(A)(3)	7/1/1970	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE VOLUME OF GAS RELEASED WAS NOT DETECTABLE BY THE SCADA SYSTEM AND THE CONTROLLER(S) TOOK NO ACTIONS THAT WOULD HAVE CONTRIBUTED TO OR CAUSED THE INCIDENT.													NO			YES	2	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	STATE HIGHWAY													CONTRACTOR	AUGER	POLE	YES	201833282			CONTRACT LOCATOR	NO	NO		EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																																											NICOLE CHRISTIANER	MANAGER PIPELINE SAFETY DISTRIBUTION	nicole.christianer@spireenergy.com	314-349-2929		NICOLE CHRISTIANER	nicole.christianer@spireenergy.com	314-349-2929	CRAIG HOEFERLIN	VP OPERATIONS SERVICES	314-349-2972	craig.hoeferlin@spireenergy.com	"A THIRD PARTY CONTRACTOR WAS INSTALLING GUARD RAILS FOR THE HIGHWAY DEPARTMENT IN THE MEDIAN OF MISSOURI 169 HIGHWAY JUST SOUTH OF BARRY ROAD OVERPASS.  WHILE AUGURING A HOLE FOR A SUPPORT POST THE 12-INCH MAIN WAS STRUCK RESULTING IN A LEAK. WHILE THE NORTHBOUND LANE OF HIGHWAY 169 WAS ALREADY CLOSED DUE TO THE GUARD RAIL CONSTRUCTION WORK, THE SOUTHBOUND LANE WAS ALSO CLOSED TEMPORARILY DUE TO THE DAMAGE AND THE GAS RELEASE.  STOPPER FITTINGS WERE INSTALLED TO ISOLATE THE SECTION OF MAIN FOR COMPLETING THE REPAIR WITH A REINFORCEMENT SLEEVE.  THE CONTRACTOR WAS NOT WORKING UNDER A VALID LOCATE AT THE TIME OF THE DAMAGE.  A LOCATE WAS REQUESTED BY THE CONTRACTOR ON MAY 28TH FOR THE AREA BEING WORKED.  THE LOCATOR DID NOT COMPLETE A PROPER LOCATE AT THAT TIME, AND THE ORIGINAL LOCATE HAD EXPIRED BEFORE THE WORK BEGAN AND WAS NOT RENEWED.         NRC INCIDENT REPORT WAS UPDATED ON JULY 5, 2020 AT 10:12 PM, REPORT NUMBER 1281146."
7/28/2020	2020	20200068	34253	SUPPLEMENTAL FINAL	22189	PUGET SOUND ENERGY	355 110TH AVE NE 	BELLEVUE	WA	98004	6/30/2020 2:05			210 S MERIDIAN	PUYALLUP	PIERCE	WA	98371	47.19080341	-122.2937847										6/30/2020 14:11	1280754		NATURAL GAS		913.32		NO						0	NO						0	NO					NO	0	6/30/2020 2:05				6/30/2020 2:40		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		74		YES					YES	UNCASED						PRIVATELY OWNED		MAIN		1997						4	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	4	1								CLASS 4 LOCATION	0	472016	85574	0			7964		565554	46	0	1					55.8	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INITIAL INFORMATION INDICATED THAT THE CAUSE OF THE MAIN BREAK ORIGINATED FROM 3RD PARTY DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	20251307			CONTRACT LOCATOR	NO	YES	15	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											MIHAELA STEFANESCU	REGULATORY COMPLIANCE ANALYST	mihaela.stefanescu@pse.com	425-457-5752					KAAREN DAUGHERTY	MANAGER COMPLIANCE AND QUALITY MANAGEMENT	425-766-2409	kaaren.daugherty@pse.com	"PSE RESPONDED TO A CALL FROM PIERCE COUNTY FIRE DEPARTMENT OF A BROKEN AND BLOWING 4"" PE GAS MAIN AT THE INTERSECTION OF S MERIDIAN STREET AND W PIONEER AVENUE IN PUYALLUP ON JUNE 30, 2020 AT 02:05. THE GAS FIRST RESPONSE (GFR) TECHNICIAN FIRST ARRIVED ONSITE AT 02:40 AND FOUND THAT A CONTRACTOR (SEFNCO) HAD DAMAGED THE 4"" PE GAS MAIN WHILE DIRECTIONAL DRILLING ACROSS MERIDIAN STREET TO INSTALL NEW TELECOMMUNICATION CABLE.     THE GFR TECHNICIAN ASSESSED THE SITUATION AND REQUESTED ADDITIONAL SUPPORT. THE FIRE DEPARTMENT HAD BLOCKED ACCESS TO APPROXIMATELY ONE BLOCK RADIUS SURROUNDING THE DAMAGE. PSE'S ELECTRIC FIRST RESPONSE WAS CONTACTED TO DE-ENERGIZE CUSTOMERS IN THE IMMEDIATE VICINITY AS A PRECAUTION.   IN ORDER TO ISOLATE AND SHUT DOWN THE GAS LEAK, A COMBINATION OF PIPE SQUEEZES AND VALVE CLOSURES WERE REQUIRED.  THE BREAK WAS JUST SOUTH OF A TWO-WAY CONNECTION TO A 2"" PE MAIN THAT RUNS PERPENDICULAR (EAST/WEST) TO THE 4"" PE MAIN.  VALVES ON THE 2"" MAIN, IN CLOSE PROXIMITY TO THE DAMAGED 4"" MAIN, WERE NOTED BY GAS FIRST RESPONSE PERSONNEL AS REQUIRING EXCAVATION TO OPERATE.  BECAUSE OF THE GAS READS IN THE AREA, SQUEEZE LOCATIONS ON THE 2"" MAIN FURTHER FROM THE DAMAGED 4"" WERE SELECTED AS ALTERNATES TO EXCAVATING AND OPERATING THE VALVES.  SQUEEZING OF THE 4"" PE MAIN NORTH AND SOUTH OF THE DAMAGE WAS NOT FEASIBLE AS THE DEPTH OF MAIN WAS DETERMINED TO BE 6 TO 7 FEET DEEP.  INSTEAD, MULTIPLE VALVE CLOSURES WERE INCORPORATED INTO THE ISOLATION PLAN. IN THE COURSE OF OPERATING ONE OF THE SELECTED VALVES, THE VALVE ADAPTER BROKE AND SO AN ADDITIONAL SQUEEZE NORTH OF THE VALVE WAS MADE. SHUT DOWN OF THE 4"" PE MAIN WAS ACHIEVED AT 11:10.  A TOTAL OF 47 CUSTOMER OUTAGES WERE IDENTIFIED. THE FINAL REPAIR WAS COMPLETED ON JULY 1, 2020 AT APPROXIMATELY 02:00; THE SYSTEM WAS RE-PRESSURIZED AND THE CUSTOMER RELIGHTS BEGAN.     THE CONTRACTOR HAD REQUESTED LOCATES; IT WAS DISCOVERED DURING THE EMERGENCY RESPONSE THAT THE LOCATE MARKS DID NOT COVER THE FULL SCOPE OF THE LOCATE TICKET AND WERE NON-EXISTENT IN THE AREA OF THE DAMAGED MAIN.    THIS INCIDENT WAS REPORTED TO NRC DUE TO PROPERTY DAMAGE EXCEEDING $50,000.   NRC # 1280754  SUBMITTED ON JUNE 30, 2020 AT 14:11  NRC # 1280940 SUBMITTED ON JULY 2, 2020 AT 13:39 (48 HOURS PHMSA REQUIRED UPDATE)."
7/24/2020	2020	20200066	35216	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	6/24/2020 9:04	MOUNTAIN	YES	4337 SILVER DOLLAR AVENUE	LAS VEGAS	CLARK	NV	89102	36.13821	-115.19848								YES	CLOSED FITTING AT MAIN-TO-SERVICE CONNECTION	6/24/2020 14:33	1280311	1280402	NATURAL GAS		1	0	NO						0	NO						0	YES	6/24/2020 10:13	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	14	6/24/2020 9:04	YES	OPERATOR	6/24/2020 10:13	6/24/2020 9:04		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		28	NO	NO												INVESTOR OWNED		SERVICE		1973	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		NO	0.5	ASTM D1785	UNKNOWN	PLASTIC					POLYVINYL CLORIDE (PVC)			0.109			LEAK			CRACK							CLASS 3 LOCATION	43000	6000	5500	0		1	1	0	54501	1	0	0	0	0	1	1	39	43	43	192.619(A)(2)	8/11/1973	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.3		NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	3	0	YES	3	1	OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														EROSION OF SUPPORT DUE TO HOUSELINE WATER LEAK.																																																																																																																																																											MICHAEL ROSS	SUPERVISOR ENGINEERING	michael.ross@swgas.com	(702) 365-2361					ANTHONY HILLS	DIRECTOR GAS OPERATIONS	(702) 365-2049	anthony.hills@swgas.com	"WHILE CONDUCTING AN ANNUAL PVC LEAK SURVEY PURSUANT TO SOUTHWEST GAS' DIMP PLAN ON JUNE 24, 2020, SOUTHWEST GAS' LEAK SURVEY CONTRACTOR CONTACTED SOUTHWEST GAS AT 09:04 PDT AND REPORTED GAS READS OF 1 LEL NEAR THE LAUNDRY ROOM RISER AND ZERO READS INSIDE THE LAUNDRY ROOM LOCATED AT 4337 SILVER DOLLAR AVENUE IN LAS VEGAS, NV. SOUTHWEST GAS CREWS ARRIVED AT 09:35 PDT AND OBTAINED GAS READS OF 4 LEL BY THE RISER TO THE LAUNDRY FACILITY, TURNED OFF THE METER, CONFIRMED ZERO GAS READS INSIDE THE UNOCCUPIED BUILDING, AND CONDUCTED FURTHER LEAK INVESTIGATION.  AT 10:13 PDT, IGNITION OF FUGITIVE NATURAL GAS OCCURRED WITHIN THE DETACHED, UNOCCUPIED LAUNDRY FACILITY STRUCTURE RESULTING IN A FIRE AND PROPERTY DAMAGE.  POST IGNITION LEAK SURVEY RESULTS DISCOVERED INCREASING GAS READINGS AND LEAK SPREAD RESULTING IN AN EVACUATION OF 14 PEOPLE FROM SOME UNITS OF THE ADJACENT, SEPARATE APARTMENT BUILDING. A LEAK ON A PVC SERVICE LINE COUPLING CONNECTION FITTING WAS REVEALED DURING A LEAK TEST OF THE PVC SERVICE DURING A POST INCIDENT INVESTIGATION. ADDITIONALLY, A LEAK TEST PERFORMED ON THE CUSTOMER'S HOUSELINE FAILED DURING THE POST INCIDENT INVESTIGATION.     PART A4: BASED ON COMMUNICATIONS THAT THE PUBLIC UTILITIES COMMISSION OF NEVADA'S REGULATORY OPERATIONS STAFF HAD WITH THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION'S ACCIDENT INVESTIGATION DIVISION, ""LOCAL TIME AND DATE OF THE INCIDENT"" REFLECTS THE TIME SOUTHWEST GAS WAS NOTIFIED OF A LEAK ON THE PIPELINE.  AT THAT TIME, NO INCIDENT REPORTING CRITERIA WAS MET.     PART A6:  SOUTHWEST GAS NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) TELEPHONICALLY OF THE INCIDENT ON JUNE 24, 2020 AT 14:33 PDT.  THE NRC ISSUED REPORT NUMBER 1280311 FOR THE INCIDENT.  SOUTHWEST GAS PROVIDED A 48-HOUR UPDATE TELEPHONICALLY TO THE NRC ON JUNE 25, 2020 AT 15:28 PDT. THE NRC ISSUED REPORT NUMBER 1280402 FOR THE UPDATED REPORT.    SUPPLEMENTAL RESPONSE:     CHANGED PART G TO UPDATE THE APPARENT CAUSE FROM PART G5 TO G8. THE CAUSE OF THE LEAK REMAINS UNDER INVESTIGATION. CURRENT EVIDENCE SUGGESTS THE CAUSE MAY BE G3, G4, OR G5.  THE SAMPLE HAS BEEN SENT TO A THIRD-PARTY MATERIALS TESTING LABORATORY FOR ANALYSIS AND THE RESULTS OF THE ANALYSIS WILL BE PROVIDED IN A SUPPLEMENTAL RESPONSE. THE LEAK WAS ORIGINALLY BELIEVED TO BE DUE TO A SOLVENT CEMENT JOINT, BUT A CRACK WAS FOUND WHEN ASSESSED IN SOUTHWEST GAS'S MATERIALS TESTING LABORATORY. THE CRACK APPEARS TO BE A CIRCUMFERENTIAL CRACK IN THE PIPE NEAR THE LOCATION OF THE PIPE TO COUPLING JOINT.     SUPPLEMENTAL RESPONSE 2:    FOLLOWING THE INCIDENT, THE SERVICE LINE WAS DISCONNECTED AT THE MAIN.  ON MARCH 30, 2021, THE SERVICE TO THE CUSTOMER WAS REPLACED.    PART C, 3 AND 4 - CHANGED THE PIPE SIZE AND WALL THICKNESS TO 0.5-INCH AND 0.109-INCH RESPECTIVELY BASED ON 3RD PARTY LABORATORY ANALYSIS.    CHANGED PART G FROM G8 - OTHER INCIDENT CAUSE TO G4 - OTHER OUTSIDE FORCE DAMAGE, WITH A SUB-CAUSE AS OTHER OUTSIDE FORCE DAMAGE.  AN INDEPENDENT LABORATORY'S MATERIAL INVESTIGATION CONCLUDED THAT THE ROOT CAUSE OF THE FAILURE WAS SUSTAINED EXTERNAL BENDING LOADS LEADING TO SLOW CRACK GROWTH AND CREEP RUPTURE.   THE FIELD INVESTIGATION DETERMINED THAT THE PROBABLE CAUSE OF THE BENDING LOADS WAS A CUSTOMER HOUSELINE WATER LEAK WHICH ERODED THE SUPPORT FROM UNDER THE SERVICE LINE'S TRANSITION FITTING."
7/30/2020	2020	20200069	34105	SUPPLEMENTAL FINAL	13730	NORTHERN INDIANA PUBLIC SERVICE CO	801 E 86TH AVENUE 	MERRILLVILLE	IN	46410	6/23/2020 15:42			9501 SEA PINES WAY	FORT WAYNE	ALLEN	IN	46819	40.996875	-85.145068										6/23/2020 17:35	1280230		NATURAL GAS		21.57		NO						0	NO						0	YES					NO	0	6/23/2020 15:42				6/23/2020 16:01		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		26		NO												INVESTOR OWNED		SERVICE		1979						0.625	PE 2306	DUPONT	PLASTIC					POLYETHYLENE (PE)		7			2306	MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	0	100	1000	0	NO OTHER COSTS		12		1112	0	0	1					40	40	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES			YES	PRIVATE LANDOWNER											OCCUPANT	AUGER	FENCING	NO						YES	5	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											RICK SMITH	MANAGER OF GAS OPERATIONS COMPLIANCE	ricksmith@nisource.com	219-252-4057					RICK SMITH	MANAGER OF GAS OPERATIONS COMPLIANCE	219-252-4057	ricksmith@nisource.com	"HOMEOWNER FAILED TO NOTIFY 811 AND STRUCK AN UNMARKED 5/8 INCH PLASTIC GAS SERVICE LINE WITH A POWER AUGUR RESULTING IN THE RELEASING GAS TO IGNITE AND CAUSE MINOR BURNS TO ONE OF THE OPERATORS OF THE AUGUR. DUE TO HIPAA LAWS, THERE IS NO UPDATE ON THE INDIVIDUAL. THE GAS LEAK WAS VERY SMALL FROM A VOLUME PERSPECTIVE.     THE SERVICE DAMAGED SERVICE WAS REPLACED. THE NEW SERVICE WAS PRESSURE TESTED AND THE CUSTOMER WAS PLACED BACK IN SERVICE THE SAME DAY."
7/15/2020	2020	20200064	34040	ORIGINAL FINAL	18408	"DOMINION ENERGY SOUTH CAROLINA, INC."	601 TAYLOR ROAD 	CAYCE	SC	29033	6/19/2020 17:00			OKATIE HWY (SC HWY 46) AT INTERSECTION OF NEW RIVER TRAIL	BLUFFTON	BEAUFORT	SC	29910	32.244389	-80.999985										6/25/2020 14:39	1280381		NATURAL GAS		6996.1		NO						0	NO						0	NO					NO	0	6/19/2020 17:00				6/19/2020 17:33		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OTHER	VALVE STATION	2016									STEEL		OTHER	ERW	0.28							OTHER									"A TREE FELL ON A 2-IN TITAN Y CLASS 600 STRAINER, WHICH CAUSED THE GAS TO RELEASE FROM TWO LOCATIONS (UPSTREAM AND DOWNSTREAM) FROM TWO, APPROXIMATELY 2 INCH, PIPE OPENINGS."	CLASS 3 LOCATION	0	85000	2500	14500	TO RETIRE STATION:  MATERIAL $2000  LABOR $5000  TREE REMOVAL: $7500		14000		116000	0	0	0					300	300	587			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"NO INVESTIGATION WAS NEEDED, AS THE CONTROL ROOM WAS FUNCTIONING PROPERLY AND WAS ABLE TO CONFIRM THE ORIGINAL NOTIFICATION WHICH WAS INITIATED BY OPERATIONS PERSONNEL. THE CONTROL ROOM DID NOT HAVE REMOTE CONTROL OVER THE VALVE STATION - ONLY MONITORING CAPABILITIES. THERE WERE NO CONTRIBUTING FACTORS FROM THE CONTROL ROOM THAT IMPACTED THE INCIDENT."													NO			NO			NATURAL FORCE DAMAGE	HIGH WINDS																																																									HIGH WINDS					",,,"	NO																																																																																																																																																																																																																											JERAMY FREE	ENGINEER IV PIPELINE COMPLIANCE	jeramy.free@dominionenergy.com	8032603602					GREG MCGLOHORN	GM OF CONSTRUCTION AND OPERATIONS AND MAINTENANCE	8032177346	greg.mcglohorn@dominionenergy.com	"ON JUNE 19, 2020, AT APPROXIMATELY 5:00 PM LOCAL TIME, IN OKATIE, SC, A SEVERE THUNDERSTORM WITH HIGH WINDS CAUSED TWO TREES TO FALL ONTO THE HWY 46 VALVE STATION. THE DAMAGE SEVERED AN ABOVE-GROUND 2-IN STEEL STRAINER ON THE VALVE STATION. IT IS ESTIMATED THAT APPROXIMATELY 6996.1 MCF OF NATURAL GAS WAS LOST DURING THE LEAK. THE LEAK WAS STOPPED AT APPROXIMATELY 9:42 PM, AND TEMPORARY REPAIRS WERE MADE TO THE STATION. DURING THIS TIME OKATIE HWY (SC HWY 46) WAS CLOSED IN BOTH DIRECTIONS.     THE INITIAL NRC INCIDENT REPORT NUMBER WAS 1280381. ON, JUNE 26, 2020 A FOLLOW-UP REPORT WAS MADE TO THE NRC TO GIVE CORRECTIONS TO THE INFORMATION CAPTURED IN THE ORIGINAL NRC REPORT (#1280485).    THE STATION WAS PLACED INTO SERVICE IN 2016.  AFTER THE INCIDENT OF JUNE 19, 2020. AN ENGINEERING COST ANALYSIS WAS PERFORMED FOR THE STATION AND IT WAS DETERMINED THAT THE STATION IS NO LONGER NEEDED FOR SYSTEM RELIABILITY. THUS THE PRELIMINARY PLAN IS TO RETIRE THE STATION. A NEW STATION MAY BE CONSTRUCTED AT THE LOCATION IF FUTURE OPERATIONAL NEEDS REQUIRE IT."
7/9/2020	2020	20200062	34129	SUPPLEMENTAL FINAL	603	CENTERPOINT ENERGY RESOURCES CORP.	10825 E GEDDES AVE SUITE 410	CENTENNIAL	CO	80112	6/18/2020 10:17			EDGEWOOD DR & WINDWOOD LN	MAUMELLE	PULASKI	AR	72113	34.866436	-92.405425										6/18/2020 13:25	1279885		NATURAL GAS		1177		NO						0	YES	2	0	0	0	0	2	YES					NO	1	6/18/2020 10:17				6/18/2020 10:22		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		30		NO												OTHER	PUBLICLY TRADED LDC	MAIN		1978						2	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2306	OTHER									COMPLETE SEPARATION	CLASS 3 LOCATION	3000	58472	10208	0			4413		76093	0	0	14					35	35	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	8	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	2006040605			CONTRACT LOCATOR	YES	YES	56	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											VERNON MCNULLY	DISTRICT OPERATIONS MANAGER	vernon.mcnully@centerpointenergy.com	501-377-4633					KEITH KITTINGER	REGIONAL OPERATIONS DIRECTOR	501-377-4669	keith.kittinger@centerpointenergycom	"CONTRACTOR INSTALLING COMMUNICATIONS CABLE WAS BORING PERPENDICULAR TO 2 INCH PLASTIC GAS MAIN.  EXCAVATOR (SUBCONTRACTOR) DID NOT HAVE A VALID TICKET IN THEIR NAME.  ARKUPS (CONTRACT LINE LOCATOR) HAD NOTED THAT FURTHER LOCATE ACTIVITY SHOULD BE PERFORMED ON 2 INCH PLASTIC PRIOR TO EXCAVATION AND LEFT A SIGN AT THE LOCATION TO BE CALLED BEFORE EXCAVATING IN THE AFFECTED AREA.  EXCAVATOR (SUBCONTRACTOR) POT-HOLED ON MARKS TO VERIFY THAT GAS LINE WAS LOCATED WHERE MARKS INDICATED, BUT MIS-IDENTIFIED A DIFFERENT CABLE AS GAS PIPING.  BORING HEAD DAMAGED PIPE RESULTING IN SEPARATION OF 2 INCH PLASTIC MAIN.  CNP REPAIR CREWS WERE EXCAVATING IN REMOTE LOCATION TO ISOLATE SYSTEM AND REPLACE DAMAGED MAIN WHEN IGNITION OCCURRED.  ADDITIONAL CNP CREWS WERE CALLED TO THE SITE TO ISOLATE THE SYSTEM AND SHUT OFF GAS FEED TO THE 2 INCH PLASTIC MAIN.  THE INVESTIGATION IS ONGOING."
7/13/2020	2020	20200063	36851	SUPPLEMENTAL FINAL	15938	PUBLIC SERVICE CO OF NORTH CAROLINA	800 GASTON ROAD 	GASTONIA	NC	28056	6/13/2020 9:30	EASTERN	NO	1347 COURTLAND DRIVE	RALEIGH	WAKE	NC	27604	35.7995286	-78.6303226								YES	RAN DOWN TAPPING TEE CUTTER	6/13/2020 12:52	1279507		NATURAL GAS		295.43	0	NO						0	YES	0	0	0	0	1	1	YES	6/13/2020 9:30	OTHER	NO SUSTAINED FIRE - ONLY AN EXPLOSION. FINDINGS SUGGEST IGNITION OF A DISCRETE AMOUNT GASEOUS FUEL.	1	YES	14	6/13/2020 9:30				6/13/2020 9:48		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		30	NO	NO												INVESTOR OWNED		SERVICE		2020		SINGLE FAMILY RESIDENTIAL	YES	NO	NO	0.75	ASTM D2513-12AE1	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			2708	OTHER									"UNDETERMINED WHETHER: THIRD-PARTY DAMAGE, IMPROPER INSTALLATION, OR MATERIAL FAILURE"	CLASS 3 LOCATION	690209	63136	0	64257	"LABOR/TRANSP ($37,064) & INVESTIGATION (AIR LAB: $4,400; CORE SAMPLE $22,793"	4.64	1371	0	818973	0	0	3	0	0	5	0	55	55	60	192.621 M	1/27/2020	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		4.5		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"	SEE PART H NARRATIVE																																														MARK NOAH	MANAGER-GAS OPERATIONS	mark.noah@dominionenergy.com	414-788-2462		CURTIS RICE	curtis.rice@dominionenergy.com	919-268-7962	SCOTT SWINDLER	DIRECTOR - GAS OPERATIONS	704-810-3230	scott.swindler@dominionenergy.com	"THIS SUPPLEMENTAL AND FINAL REPORT WAS SUBMITTED ON JULY 13, 2022.    AT APPROXIMATELY 9:30 AM, ON JUNE 13, 2020, DOMINION ENERGY NORTH CAROLINA RECEIVED A 911-CALL REPORTING AN EXPLOSION AT 1347 COURTLAND DRIVE IN RALEIGH, NC. 911 REPORTED TO DENC THAT AN EXPLOSION OCCURRED IN THE CRAWL SPACE OF THE HOME AT 1347 COURTLAND. DENC CREWS DID NOT OBSERVE ANY FIRE AT THE HOUSE. A CONTRACTOR WORKING FOR THE HOMEOWNER OF 1347 COURTLAND WAS REPORTEDLY INJURED AT THE SCENE WHEN THE EXPLOSION OCCURRED. AT THE TIME OF THE EXPLOSION, THE CONTRACTOR WAS IN THE CRAWL SPACE UNDERNEATH THE HOME PERFORMING WORK ON THE HOMEOWNER'S HVAC SYSTEM. THE CONTRACTOR WAS REPORTEDLY BURNED BY THE EXPLOSION AND TRANSPORTED TO THE LOCAL BURN HOSPITAL. FOUR NEIGHBORING HOMES, ALONG WITH 1347 COURTLAND, WERE ALL EVACUATED (I.E., 1345, 1347, 1349, 1401, 1403 COURTLAND). THE RESIDENTS OF 1401 AND 1403 COURTLAND WERE ALLOWED TO RETURN TO THEIR HOMES WITHIN DAYS OF THE INCIDENT. AS OF AUGUST 2020, THE RESIDENTS OF 1345 AND 1349 COURTLAND HAD RETURNED TO THEIR HOMES. THE HOME AT 1347 COURTLAND SUSTAINED STRUCTURAL DAMAGE AND IS NOT HABITABLE.    ON THE DAY OF THE INCIDENT, DENC DISCOVERED A NATURAL GAS LEAK NEAR THE TRANSITION BETWEEN THE STEEL TAPPING TEE AND THE PLASTIC SERVICE LINE THAT SERVED 1345 COURTLAND. THE RESPONDING DENC CREW STOPPED THE LEAK BY RUNNING THE TAPPING TEE CUTTER DOWN. AS A PRECAUTION, THE TAPPING TEE AT 1347 COURTLAND WAS ALSO SHUT OFF BY RUNNING DOWN THE TAPPING TEE PERFORATOR/STOP FOR THE SERVICE LINE. BOTH SERVICES WERE LATER DISCONNECTED, AND STEEL CAPS WERE WELDED ON. SUBSEQUENTLY, DENC EXPOSED THE MAIN IN FRONT OF 1345, 1347 AND 1349 COURTLAND AND VERIFIED THERE WERE NO LEAKS.    A PORTION OF THE STEEL TAPPING TEE AND PLASTIC SERVICE LINE TO 1345 COURTLAND WITH THE VERIFIED LEAK WAS REMOVED AND PRESERVED FOR FURTHER TESTING. A LEAK FLOW TEST USING COMPRESSED AIR WAS PERFORMED ON THE SUBJECT PIPE IN A LABORATORY SETTING ON NOVEMBER 5, 2020. AT 60.0 PSI, THE LEAK RATE WAS 66 SCFH OF AIR, WHICH CONVERTS TO APPROXIMATELY 89.2 SCFH OF NATURAL GAS. USING THIS LEAK RATE, DENC ESTIMATES THE AMOUNT OF LOST GAS TO BE 295.43 MCF AND THE COST OF LOST GAS TO BE $1,371.    DENC RETAINED INVESTIGATORS WHO EXAMINED THE SCENE. THESE INVESTIGATORS OBSERVED OXY-ACETYLENE TANKS LAYING ON THEIR SIDE IN THE CRAWL SPACE OF 1347 COURTLAND AFTER THE INCIDENT. THE INVESTIGATORS ASSESSED BLAST DYNAMICS AND OBSERVED ISOLATED BURN DAMAGE. SPECIFICALLY, THEY FOUND LITTLE TO NO FLAME PROPAGATION. THE PHOTOGRAPHS AFTER THE INCIDENT DEMONSTRATE THAT NEITHER THE WOOD JOISTS IN THE CRAWL SPACE NOR THE FOAM INSULATION WERE BURNED. THESE FINDINGS SUGGEST IGNITION OF A DISCRETE AMOUNT OF GASEOUS FUEL. WHILE THE EXACT AMOUNT OF GAS CONSUMED IN THE INCIDENT IS INDETERMINABLE, DENC ESTIMATES THAT IT WAS LESS THAN 1 MCF. (NOTE: PART A.21C WILL ONLY ALLOW A MINIMUM OF 1 MCF TO BE ENTERED). THE INVESTIGATORS' GAS MIGRATION MODELING SUGGESTS THAT NEAR-ZERO GAS FLOW WOULD MIGRATE FROM THE SERVICE LINE FRACTURE TO THE FOUNDATION WALL OF THE HOME, EVEN WITH THE HIGHEST SIMULATED PERMEABILITY VALUES (I.E., 1.0X10-3 CM2).     IN LIGHT OF THE PHYSICAL FINDINGS AND GAS MIGRATION MODELING RESULTS, INVESTIGATORS QUESTIONED WHETHER OTHER POTENTIAL CONTRIBUTING FACTORS MAY HAVE LED TO THIS INCIDENT. SPECIFICALLY, THE OXY-ACETYLENE TANKS AND RELATED EQUIPMENT, WHICH WERE IN THE CRAWL SPACE WHEN THE INVESTIGATORS FIRST ARRIVED ON SCENE AND IN USE BY THE HVAC CONTRACTOR AT THE TIME OF THE INCIDENT, LATER WENT MISSING AS OF AUGUST 3, 2020 AND HAVE NOT BEEN RECOVERED TO DATE. THE HVAC CONTRACTOR'S EMPLOYER CONFIRMED THAT THEY DID NOT MAINTAIN RECORDS FOR THE MISSING TANKS AND RELATED EQUIPMENT.    DENC CLASSIFIES THE APPARENT CAUSE OF THIS INCIDENT AS UNKNOWN (PART G8).  THIS CONCLUDES DENC'S INVESTIGATION INTO THIS INCIDENT.    INITIAL NRC INCIDENT REPORT #1279507, WAS MADE ON 06/13/20 AT 12:52 ET  48-HOUR UPDATE NRC #1279640, WAS MADE ON 06/15/20 16:51 ET    LDF 1345/306401 & 1347/306389"
6/26/2020	2020	20200060	34034	SUPPLEMENTAL FINAL	13635	NORTHEAST OHIO NATURAL GAS CORP	5640 LANCASTER NEWARK RD NE 	PLEASANTVILLE	OH	43148	5/29/2020 11:26			9347 SR 45	BLOOMFIELD TOWNSHIP	TRUMBULL	OH	44450	41.283554	-80.527737										5/29/2020 11:26	1278361		NATURAL GAS		97		NO						0	NO						0	NO					NO	1	5/29/2020 6:11				5/29/2020 6:45		NO	PRIVATE PROPERTY	TRANSITION AREA	SOIL/AIR INTERFACE				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									VEHICLE DAMAGE CAUSED BY AN INTOXICATED DRIVER.	CLASS 3 LOCATION	0	12439	9653	0	NA		473		22565	0	1	1					200	200	300			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								KELLI ALBANESE	PIPELINE SAFETY COMPLIANCE MANAGER	kalbanese@egas.net	740-400-4314	740-862-6330				KELLI ALBANESE	PIPELINE SAFETY COMPLIANCE MANAGER	6149805858	kalbanese@egas.net	"FRIDAY, MAY 29, 2020  6:11 AM RECEIVED A CALL FROM OUR AFTER HOURS CALL SERVICER ABOUT DAMAGE FROM A VEHICLE ACCIDENT THAT RESULTED IN BLOWING GAS.  6:45 ARRIVE ON SCENE TO FIND A FARM TAP IN PIECES AN BLOWING GAS AND THAT ST RT 45 IS CLOSED TO THRU TRAFFIC. BOTH TRUMBULL COUNTY SHERIFF AND OHIO STATE HIGHWAY PATROL ARE ON SCENE.  HE FOUND OUT THAT THE HOMEOWNER HAD SHUT THE BLOWING VALVE ON THE 1"" STEEL RISER BUT COULD STILL HEAR GAS BLOWING.  6:55 SECOND EMPLOYEE ARRIVES ON SCENE. IDENTIFIES THAT THE DAMAGE IS TO THE TAP FEEDING A FARM TAP THAT IS ON OUR LINE KNOWN AS MCFLOW, A 3"" COATED STEEL MAINLINE HE IDENTIFIES THE VALVE TO THE SOUTH AT THE BLOOMFIELD TBS AND TO THE NORTH, HANIES RD. AND FLAGG RD. AS THE VALVES NEEDED TO ISOLATE THE DAMAGED TAP.  7:15 THE OCCUPANTS OF 9347 PAINESVILLE HAVE LEFT THE PROPERTY.  8:30 THE TAP IS EXPOSED AND WE CAN SEE THE SIZE OF THE CRACK IN THE RISER.  12:15 PM GAS HAS STOPPED BLOWING AT DAMAGED TAP.  WHILE THIS IS ALL GOING ON BUCKEYE PIPELINE IS CONTACTED AND IS REQUESTED TO SEND A WELDER AND CREW TO ASSIST IN THE REPAIR.  1:15 PM CONTRACT CONSTRUCTION PERSONNEL START ARRIVING ON SCENE.  AN ATTEMPT IS MADE TO TURN IN THE TAP CUTTER HEAD WITH THE IDEA OF SEALING UP THE TAP. BUT THE HOLE IN THE MAINLINE THAT IS NORMALLY MADE WITH THE TAP CUTTING HEAD WAS BURNED IN BY A TORCH AT THE TIME THE MAINLINE WAS BUILT AND THEREFORE IT WAS LARGER THAN THE CUTTING HEAD AND WOULD NOT LINE UP AND SEAL.  ULTIMATELY IT WAS DECIDED THAT ADDITIONAL MATERIAL WOULD BE NEEDED TO CUT OUT THE TAP AND REPLACE A SECTION OF MAINLINE. THE RISER WAS SEALED WITH A PLUG AND THE TAP CAP WAS SEALED, THE EXCAVATION WAS BACKFILLED FOR THE NIGHT TO BE CONTINUED IN THE MORNING WITH THE FINAL REPAIR.  SATURDAY, MAY 30, 2020  7:00 THE SECTION OF PIPE BETWEEN THE BLOOMFIELD TBS TO THE SOUTH AND FLAGG ROAD TBS TO THE WEST AND PVP / PENNIMAN RD. TO THE EAST IS BLOWN DOWN TO PREPARE FOR THE TAP REPAIR.  7:30 AM BUCKEYE PIPELINE BEGINS WELDING ON FOUR TAPS, TWO ON EITHER SIDE OF THE DAMAGED TAP TO BE USED AS AIR MOVERS. A 15' PIECE OF THE 3"" MAIN CONTAINING THE TAP IS CUT OUT AND IS REPLACED. TAPS ARE TURNED IN AND SEALED. THE VALVE AT THE BLOOMFIELD STATION IS CRACKED OPEN SO THE SECTION OF MAINLINE CAN BE PURGED AT THE FLAGG RD. TBS AS WELL AS AT PVP INDUSTRIES. THE WELDS ARE SOAPED TO CHECK FOR LEAKS AND THE ENTIRE SECTION OF PIPE IS COATED AND WRAPPED.  1:00 PM THE DAMAGED SECTION OF MAINLINE IS PUT BACK IN SERVICE."
6/18/2020	2020	20200057	34645	SUPPLEMENTAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	5/28/2020 14:03	CENTRAL	YES	401 WEST MCNEESE ST	LAKE CHARLES	CALCASIEU	LA	70605	30.1759	-93.2244						YES				5/28/2020 15:10	1278310	1278572	NATURAL GAS		11	0	YES	0	0	0	0	1	1	NO						0	YES	5/28/2020 13:42	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		11	NO	0	5/28/2020 14:15				5/28/2020 14:15		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2012		SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	NIPPLE ABOVE STOPCOCK SHEARED.						CLASS 3 LOCATION	72000	1200	615	0		3.5455	39	0	73854	0	0	1	0	0	1	0	26	26	60	192.619(A)(1)	4/16/2012	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY														UNKNOWN						NO	UNKNOWN	PASSENGER CAR	ROADWAY	50	NO																																																																																																																																															JAMES TODD HEBERT	OPERATIONS SPECIALIST	james.hebert@centerpointenergy.com	337-256-2161	337-373-1520				SCOTT FAULK	REGIONAL OPERATIONS DIRECTOR	337-373-1518	scott.faulk@centerpointenergy.com	"VEHICLE LEFT THE ROADWAY AND MADE IMPACT TO CENTERPOINT ENERGY FACILITY AND CUSTOMERS HOME, WHICH RESULTED IN GAS LEAKAGE, IGNITION AND DRIVER FATALITY. CENTERPOINT ENERGY WAS NOTIFIED, TECHNICIAN RESPONDED AND SQUEEZED 1"" SERVICE LINE TO SECURE LEAK. FIRE WAS THEN EXTINGUISHED BY FIRE DEPT. UPON INVESTIGATION BY TECHNICIAN IT WAS DETERMINED THAT THE NIPPLE ABOVE THE STOPCOCK HAD BEEN SHEARED BY THE VEHICULAR IMPACT. PER CITY OF LAKE CHARLES POLICE REPORT #2005280378, SEVERAL WITNESSES STATED THAT THE VEHICLE WAS DRIVING AT A HIGH RATE OF SPEED, SWERVING IN AND OUT OF TRAFFIC PASSING OTHER VEHICLES PRIOR TO INCIDENT."
6/21/2020	2020	20200059	33931	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	5/22/2020 11:35			102 ANGELA COURT	WOODSTOCK	CHEROKEE	GA	30311	34.109949	-84.52452										5/22/2020 20:06	1277906		NATURAL GAS		796		NO						0	NO						0	NO					NO	3	5/22/2020 11:37				5/22/2020 11:50		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												INVESTOR OWNED		MAIN		2017						4	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11.5			2708	MECHANICAL PUNCTURE	2.2	2								CLASS 3 LOCATION	0	69000	34000	0			4909		107909	0	0	355					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	STORM DRAIN/CULVERT	YES	5150259025			CONTRACT LOCATOR	NO	YES	6	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	(404) 584-4910	rslagle@southernco.com	"A 4-INCH PLASTIC NATURAL GAS MAIN WAS RUPTURED BY A BACKHOE WHILE A CONTRACT CREW WAS INSTALLING A STORM DRAINAGE SYSTEM. ONCE THE INCIDENT WAS MADE SAFE IT WAS IDENTIFIED THAT NATURAL GAS SERVICE WAS LOSS TO APPROXIMATELY 355 CUSTOMERS AND COSTS ASSOCIATED WITH THE INCIDENT WOULD EXCEED THE $50,000 THRESHOLD FOR REPORTING WHERE THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME. NOTIFICATION TO THE ONE-CALL CENTER WAS MADE, HOWEVER, IT APPEARS THE FACILITY WAS NOT LOCATED PROPERLY.     ADDITIONAL NRC REPORT NUMBER 1278001 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
6/18/2020	2020	20200058	34698	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	5/19/2020 22:41	EASTERN	YES	M-30 HIGHWAY AND CEDAR STREET	EDENVILLE TOWNSHIP	MIDLAND 	MI	48628	43.80576	-84.386069						YES	YES			5/21/2020 20:02	1277809	1277853	NATURAL GAS		447	0	NO						0	NO						0	NO						0	5/19/2020 22:41				5/19/2020 22:16		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36	NO	YES	YES	UNCASED										PRIVATELY OWNED		MAIN		1968						4	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	SEVERED-EROSION/DEBRIS						CLASS 3 LOCATION	0	3965252	996	0		2	894	0	3967142	26	0	450	0	0	450	26	55	55	60	192.619(A)(2)	1/1/1968	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		WASHOUTS/SCOURING				YES				YES	CONSIDERABLE RAINFALL OVER MULTIPLE DAYS CAUSED A LEVEE BREACH RESULTING IN SIGNIFICANT FLOODING IN MID-MICHIGAN AREA.																																																																																																																																																																																																																						CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	4192905737		CARMELLA KING	carmella.king@cmsenergy.com	989-280-2963	JASON PIONK	GAS COMPLIANCE MANAGER	989-791-5749	jason.pionk@cmsenergy.com	"ON MONDAY, MAY 19, 2020 AT APPROXIMATELY 22:41HOURS CONSUMERS ENERGY (CE) WAS NOTIFIED OF AN ODOR OF GAS NEAR M-30 HIGHWAY AND CEDAR ROAD, EDENVILLE TOWNSHIP, MICHIGAN.      A DISTRIBUTION CREW WAS DISPATCHED AND ARRIVED ON-SITE AT APPROXIMATELY 23:16 HOURS. DUE TO EXTREME WEATHER CONDITIONS AND FLOODING IN THE AREA, CE PERSONNEL WAS STAGED THROUGHOUT THE AREA TO ASSESS NATURAL GAS FACILITIES AND RESPOND TO GAS EMERGENCIES.     AN INVESTIGATION CONFIRMED A 4"" STEEL MP PIPELINE DAMAGED. THE PIPELINE WAS SEVERED WHEN SIGNIFICANT FLOODING IN THE AREA CAUSED A ROAD WASH-OUT. A MUELLER FITTING WAS INSTALLED TO CONTAIN THE BLOWING GAS.  BECAUSE THE PIPELINE WAS A ONE FEED, A LOSS OF SERVICE TO APPROXIMATELY 360 CUSTOMERS OCCURRED.    A PLAN WAS DEVELOPED TO UTILIZE COMPRESSES NATURAL GAS (CNG) TO PROVIDE TEMPORARY SERVICE TO THE MAJORITY OF THE IMPACTED CUSTOMERS UNTIL A PERMANENT PLAN COULD BE COORDINATED WITH THE GLADWIN AND MIDLAND COUNTY ROADWAY COMMISSIONS.    ON JUNE 16, 2020 SERVICE WAS REINSTATED TO THE MAJORITY OF IMPACTED CUSTOMERS BY COMPLETING THE INSTALLATION OF APPROXIMATELY 6.25 MILES OF NEW GAS DISTRIBUTION MAIN. ADDITIONAL MAIN INSTALLATION IS NEEDED TO REINSTATE THE REMAINING CUSTOMERS (APPROXIMATELY EIGHT CUSTOMER REMAINING).  THE ANTICIPATED COMPLETION DATE IS JULY, 15, 2020.      THE PIPELINE CONSTRUCTION NECESSARY TO SERVE THE REMAINING EIGHT CUSTOMERS WAS COMPLETED ON JULY 24, 2020."
5/15/2020	2020	20200049	35184	SUPPLEMENTAL FINAL	13730	NORTHERN INDIANA PUBLIC SERVICE CO	801 E 86TH AVENUE 	MERRILLVILLE	IN	46410	5/13/2020 13:30	CENTRAL	NO	1014 W PIKE ST	GOSHEN	ELKHART	IN	46526	41.588735	-85.848918							YES			5/14/2020 15:43	1277275		NATURAL GAS		9983.75	0	NO						0	NO						0	NO						900	5/13/2020 12:00	YES	OPERATOR	5/13/2020 12:00	5/13/2020 12:05		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36	NO	NO												INVESTOR OWNED		MAIN		1961	UNKNOWN					8	API 5L PSL2 X42	UNKNOWN	STEEL		OTHER	ERW	0.219							LEAK			OTHER	STOPPLE EQUIPMENT FAILURE						CLASS 3 LOCATION	0	23000	10000	10000	OUTSIDE SERVICES COST	2.11	21066	0	64066	0	0	4	0	0	100	15	190	190	200	192.619(A)(2)	11/1/1961	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	STOPPLE EQUIPMENT FAILED WHILE EMPLOYEES WERE ONSITE.													NO			YES	2	0	INCORRECT OPERATION	WRONG EQUIPMENT SPECIFIED OR INSTALLED																																																																																																																																																																																																																															WRONG EQUIPMENT SPECIFIED OR INSTALLED		YES		YES			DECOMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																														YES				RICK SMITH	MANAGER OF GAS OPERATIONS COMPLIANCE	ricksmith@nisource.com	2192524057		RICK SMITH	ricksmith@nisource.com	2192524057	RICK SMITH	MANAGER OF GAS OPERATIONS COMPLIANCE	2192524057	ricksmith@nisource.com	"WHILE STOPPING THE DEAD END OF A PIPELINE FOR SCHEDULED WORK, TDW SHORTSTOPP II PLUGGING SYSTEM FAILED, CAUSING A RELEASE OF GAS. THERE WERE NO INJURIES, FATALITIES, OR PROPERTY DAMAGE AS A RESULT OF THE RELEASE OF GAS. THE FIRE DEPARTMENT EVACUATED APPROXIMATELY 900 RESIDENTS ON A VOLUNTARY BASIS. I WILL BE PROVIDING UPDATES EVERY 30 DAYS.     6/12/2020 UPDATE:  AT THIS TIME, THE INVESTIGATION INTO THIS INCIDENT IS STILL ONGOING. I WILL PROVIDE AN UPDATE IN 30 DAYS OR ONCE ALL THE FACTS ARE KNOWN, WHICHEVER COMES FIRST.      7/13/2020 UPDATE:  AT THIS TIME, THE INVESTIGATION INTO THIS INCIDENT IS STILL ONGOING. WE ARE EXPECTING INITIAL RESULTS FROM A 3RD PARTY TESTING FACILITY WITHIN THE NEXT 14 DAYS. I WILL PROVIDE AN UPDATE IN 30 DAYS OR ONCE ALL THE FACTS ARE KNOWN, WHICHEVER COMES FIRST.     8/13/2020 UPDATE:   AT THIS TIME, WE HAVE RECEIVED RESULTS FROM A 3RD PARTY VENDOR AND ARE IN THE FINAL STAGES OF THE INVESTIGATION.  I WILL PROVIDE AN UPDATE IN 30 DAYS OR ONCE ALL THE FACTS OR KNOWN, WHICHEVER COMES FIRST.     4/16/2021 FINAL UPDATE:  THE WRONG TOOLING WAS SELECTED FOR THE PURPOSES OF THE JOB. THE STOPPLE EQUIPMENT USED WAS RATED FOR 150 PSI AND THE PIPE WAS OPERATING AT 190 PSI. THIS WAS A RESULT OF CONFUSING LANGUAGE IN THE MANUFACTURES EQUIPMENT LISTING TABLE , HUMAN ERROR, AND GAPS IN A TOOL SELECTION PROCESS."
6/9/2020	2020	20200055	34403	SUPPLEMENTAL FINAL	14210	"OKLAHOMA NATURAL GAS COMPANY, A DIVISION OF ONE GAS, INC."	401 N. HARVEY AVE 	OKLAHOMA CITY	OK	73102	5/12/2020 18:05			SW 19TH AND PENNSYLVANIA AVE.	OKLAHOMA CITY	OKLAHOMA	OK	73108	35.44681	-97.54797										5/12/2020 22:40	1277133		NATURAL GAS		1673.43		NO						0	NO						0	NO					NO	7	5/12/2020 18:05				5/12/2020 18:20		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		204		NO												INVESTOR OWNED		SERVICE		1965						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	2	2								CLASS 2 LOCATION	0	2246	69736	0			4535		76517	0	0	541					48	48	54			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	DRAINAGE	YES	2.0042E+13			CONTRACT LOCATOR	NO	YES	31	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											SETH SLIFER	SR. COMPLIANCE SPECIALIST	seth.slifer@onegas.com	4053139363					MEGHAN BOOKER	DIRECTOR OF ENGINEERING	405-239-0573	meghan.booker@onegas.com	"YOUNG'S CONTRACTING WAS PERFORMING WORK FOR THE CITY OF OKLAHOMA CITY AND STRUCK ONG'S 2"" SERVICE THAT THEREBY DAMAGED ONG'S 8"" CS MAIN WHILE INSTALLING A CONCRETE CHANNEL FOR DRAINAGE. THE LOCATE TICKET WAS OUT OF COMPLIANCE AND EXPIRED. THE DAMAGE RESULTED IN AN OUTAGE OF 541 CUSTOMERS. REPAIRS COMPLETE AND SERVICE RESTORED TO CUSTOMERS BY 6:15 AM ON 5/14/20. AS A RESULT OF THIS INCIDENT, ONG WILL REBUILD THE 8"" CS MAIN AND NOT REINSTALL THE 2"" BRANCH SERVICE."
6/11/2020	2020	20200056	34317	SUPPLEMENTAL FINAL	31636	NORTHERN STATES POWER CO OF MINNESOTA	414 NICOLLET MALL 	MINNEAPOLIS	MN	55402	5/11/2020 17:00			VALLEY CREEK DRIVE AND TOWER DRIVE	WOODBURY	WASHINGTON	MN	55125	44.920019	-92.944151										5/11/2020 17:00	1277068		NATURAL GAS		1405		NO						0	NO						0	NO					NO	0	5/8/2020 15:13				5/8/2020 15:25		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		300		YES					YES	BORED/DRILLED						INVESTOR OWNED		MAIN		2018						12	API 5L	TENARIS	STEEL		LONGITUDINAL ERW - HIGH FREQUENCY	HIGH FREQUENCY WELD	0.375							MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	50000	1500000	3737	0			3204		1556941	0	0	0					196	200	220			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE WAS CAUSED BY 3RD PARTY EXCAVATOR													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES	YES								NO	YES	COUNTY ROAD													CONTRACTOR	DIRECTIONAL DRILLING	WATER	YES	201135196			CONTRACT LOCATOR	NO	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO UNLOCATABLE FACILITY																																																																																																																																																																											LISA KALLBERG	PRINCIPAL CONSULTANT GAS STANDARDS	elisabeth.m.kallberg@xcelenergy.com	651-229-2282					CHRISTOPHER AKINS	MANAGER GAS STANDARDS	303-571-3298	christopher.a.akins@xcelenergy.com	"ON MAY 8, 2020, NORTHERN STATES POWER COMPANY, MINNESOTA (NSPM) WAS NOTIFIED REGARDING A BLOWING GAS SITUATION.  THE INVESTIGATION REVEALED THAT AN ABANDONED SIX INCH STEEL, COAL TAR COATING PIPELINE WAS LOCATED.  AN EXISTING 12 INCH STEEL FBE COATED HIGH PRESSURE DISTRIBUTION LINE WAS NOT LOCATED.  REVIEW OF THE BORE PROFILE DETERMINED THE 12 INCH MAIN THAT WAS INSTALLED IN 2018 WAS APPROXIMATELY 25 FEET AT THE POINT OF DAMAGE.  NSPM ATTEMPTED TO EXCAVATE THE MAIN AT THE POINT OF DAMAGED AND LATER DETERMINED DUE TO DEPTH, IT WAS SAFER TO NOT EXPOSE THE MAIN AT THE POINT OF DAMAGE AND INSTALL APPROXIMATELY 1100 FEET OF NEW 12 INCH STEEL.    ESTIMATED GAS LOSS WAS CALCULATED FROM SCADA DATA AT THE TIME OF THE DAMAGE.  POINT OF DAMAGE WAS NOT EXPOSED SO SIZE OF PUNCTURE IS NOT KNOWN FOR PART D: QUESTION 2.D    REVIEW OF EXISTING DAMAGE PREVENTION PROCESSES WAS CONDUCTED AND FOUND THAT THE INDIVIDUAL RESPONSIBLE FOR VERIFYING THE SIZE AND TYPE OF PIPE THAT WAS EXPOSED DID NOT FOLLOW THOSE PROCESSES."
6/5/2020	2020	20200053	34121	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	5/8/2020 10:53			8424 SANTA MONICA BLVD	WEST HOLLYWOOD	LOS ANGELES	CA	90069	34.090417	-118.374357										5/8/2020 22:03	1276942		NATURAL GAS		24.1		NO						0	NO						0	NO					NO	0	5/8/2020 10:53				5/8/2020 11:19		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		45		NO												INVESTOR OWNED		MAIN		1983						6	UNKNOWN	UNKNOWN	STEEL		SEAMLESS	SEAMLESS	0.188							MECHANICAL PUNCTURE	0.3	0.3								CLASS 3 LOCATION	0	3000	53900	0			145		57045	0	0	0					35	35	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	A201040862	DIGALERT		UTILITY OWNER	NO	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											ALI MATIN	PIPELINE SAFETY AND COMPLIANCE ADVISOR	amatin@socalgas.com	909-919-0463					ALI MATIN	PIPELINE SAFETY AND COMPLIANCE ADVISOR	909-919-0463	amatin@socalgas.com	"ON MAY 8, 2020, A THIRD-PARTY CONTRACTOR DAMAGED A 6-INCH STEEL GAS MAIN WHILE BORING TO INSTALL CONDUIT. SOCALGAS CREWS RESPONDED AND CONTROLLED THE GAS WITH PRESSURE CONTROL EQUIPMENT. THERE WERE NO INJURIES OR FURTHER DAMAGE RESULTING FROM THIS INCIDENT. THE 6-INCH MAIN WAS REPAIRED BY WELDING A WEDDING BAND.     INVESTIGATION OF THE INCIDENT SHOWED THAT THERE WAS A VALID USA TICKET, HOWEVER, THE 6-INCH MAIN WAS NOT MARKED OUT BY THE LOCATOR. TICKET HAD BEEN LEFT OPEN IN ""PROJECT"" STATUS BY THE LOCATOR TO RETURN ON A LATER DATE TO COMPLETE. THE LOCATOR DID NOT ADDRESS THE TICKET BEFORE THE DUE DATE UPON HIS RETURN TO WORK FROM HIS TIME OFF (7 DAYS).     THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO GAS RELEASE AND ESTIMATED PROPERTY DAMAGE OF $50,000 OR MORE.     FOR ANY FURTHER QUESTIONS, CONTACT ALI MATIN AT (909) 919-0463."
6/5/2020	2020	20200054	33866	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	5/5/2020 10:50			13086 AVENUE 384	CUTLER	TULARE	CA	93615	36.4867	-119.2803										5/7/2020 17:57	1276850		NATURAL GAS		503		NO						0	NO						0	NO					NO	0	5/5/2020 10:50				5/5/2020 10:50		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		28		NO												INVESTOR OWNED		MAIN		1940						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.178							OTHER									"0.500"" HOLE IN 4"" MAIN DUE TO MECHANICAL DAMAGE."	CLASS 1 LOCATION	0	10540	90708	0			3018		104266	0	0	0					170	170	175			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)															NO	YES	STATE HIGHWAY													UTILITY	BACKHOE/TRACKHOE	NATURAL GAS	YES	X012200988	USA NORTH		UTILITY OWNER	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											ALI MATIN	PIPELINE SAFETY AND COMPLIANCE ADVISOR	amatin@socalgas.com	909-919-0463					ALI MATIN	PIPELINE SAFETY AND COMPLIANCE ADVISOR	909-919-0463	amatin@socalgas.com	"ON MAY 5, 2020, SOCALGAS CREW WAS WORKING ON A SERVICE ABANDONMENT JOB AND DAMAGED A 1-INCH SERVICE TEE WITH A BACKHOE. THE SERVICE WAS FED FROM A 4-INCH STEEL HIGH PRESSURE MAIN. GAS WAS CONTROLLED BY COLD PINCHING THE 4-INCH HIGH PRESSURE STEEL MAIN AT TWO LOCATIONS TO THE EAST AND WEST OF THE DAMAGE. THERE WERE NO INJURIES OR FURTHER DAMAGE RESULTING FROM THIS INCIDENT. THE 4-INCH MAIN WAS REPAIRED BY WELDING ON PRESSURE CONTROL FITTINGS, STOPPING THE MAIN WITH PRESSURE CONTROL EQUIPMENT, CUTTING OUT THE COLD SQUEEZES, AND REPLACING A SECTION OF THE PIPE.     INVESTIGATION OF THE INCIDENT SHOWED THAT THERE WAS A VALID USA TICKET AND THE 4-INCH MAIN WAS PROPERLY MARKED. SOCALGAS CREW FAILED TO USE HAND TOOLS WHERE REQUIRED.      THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO GAS RELEASE AND ESTIMATED PROPERTY DAMAGE OF $50,000 OR MORE.    FOR ANY FURTHER QUESTIONS, CONTACT ALI MATIN AT (909) 919-0463."
5/29/2020	2020	20200052	34663	SUPPLEMENTAL FINAL	15350	PEOPLES NATURAL GAS COMPANY LLC	375 NORTH SHORE DRIVE SUITE 600	PITTSBURGH	PA	15212	4/29/2020 9:40	EASTERN	NO	111 JEFFERSON STREET	ROBINSON	INDIANA	PA	15949	40.399493	-79.145934	YES									4/30/2020 16:58	1276429		NATURAL GAS		0	0	NO						0	NO						0	NO						0	4/29/2020 9:40	YES	OPERATOR	4/29/2020 12:05	4/29/2020 9:40		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1981	UNKNOWN								STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									OVER PRESSURIZATION.  NO RELEASE OF GAS.	CLASS 2 LOCATION	47958	0	101840	0		7.7621	0	0	149798	2	0	219	0	0	219	2	1.63	0.5	1	192.623	11/23/2015	PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201	INJECTION PUMP		0.7		NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	3	0	NO			INCORRECT OPERATION	PIPELINE OR EQUIPMENT OVERPRESSURED																																																																																																																																																																																																																															PIPELINE OR EQUIPMENT OVERPRESSURED				YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		DANIEL P. KUEHN	MANAGER PROCESS WORK MANAGEMENT	daniel.kuehn@peoples-gas.com	724-444-3251		DANIEL P. KUEHN	daniel.kuehn@peoples-gas.com	724-444-3251	JOSEPH A. GREGORINI	SR. VICE PRESIDENT RATES - REGULATORY AFFAIRS	412-208-7905	joseph.a.gregorini@peoples-gas.com	"DURING A ROUTINE ANNUAL INSPECTION OF DISTRICT REGULATOR STATION LS-260, PEOPLES EMPLOYEES NEEDED TO ISOLATE THE REGULATOR FROM THE SYSTEM IN ORDER TO INSPECT IT.  IN ORDER TO ISOLATE THAT REGULATOR, THE STATION BY-PASS NEEDS TO BE MANUALLY OPERATED TO MAINTAIN OUTLET PRESSURE.   THE EMPLOYEES PLACED A GAUGE ON THE RELIEF VALVE PIPING, WHICH WAS UPSTREAM AND NOW ISOLATED FROM THE OUTLET/DOWNSTREAM PIPING.   WHILE MANUALLY OPERATING THE STATION'S BY-PASS THEY WERE UNABLE TO MONITOR THE OUTLET PRESSURE, RESULTING IN AN OVER PRESSURIZATION OF THE DOWNSTREAM SYSTEM IN THE TOWN OF ROBINSON, PA.    SUPPLEMENTAL QUESTION ASKED BY NRC:  WERE THE EMPLOYEES INVOLVED WITH THIS INCIDENT RE-QUALIFIED ON THE TASKS THAT LED TO THE OVER PRESSURIZATION?    ON APRIL 29, 2020, THERE WERE THREE EMPLOYEES ON SITE PERFORMING THE ANNUAL INSPECTION OF DISTRICT REGULATOR STATION LS-260, ROBINSON, PA WHEN THE OVER PRESSURIZATION OCCURRED.  ALL THREE INDIVIDUALS WERE RE-QUALIFIED ON JUNE 23, 2020 ON THE TASKS THAT LED TO THAT OVER PRESSURIZATION.  DURING THE TIME PERIOD FROM 4/29/2020 UNTIL THEIR RE-QUALIFICATION ON 6/23/2020, NONE OF THESE INDIVIDUALS WERE PERMITTED TO PERFORM ANNUAL DISTRICT REGULATOR INSPECTIONS INDEPENDENTLY, BUT WERE ASSIGNED TO WORK WITH SENIOR DISTRICT REGULATOR OQ CERTIFIED SPECIALISTS."
4/22/2020	2020	20200045	33800	SUPPLEMENTAL FINAL	22435	WEST TEXAS GAS INC	303 VETERANS AIRPARK LANE 	MIDLAND	TX	79705	4/20/2020 18:30			COUNTY RD 220 AND COUNTY RD 43	Not Within a Municipality	FLOYD COUNTY	TX	79235	34.021335	-101.527029										4/20/2020 19:18	1275739		NATURAL GAS		50		NO						0	YES	0	0	0	1	0	1	YES					NO	0	4/20/2020 16:40				4/20/2020 16:40		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		MAIN		UNKNOWN						2	ASTM	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		17			3406	MECHANICAL PUNCTURE	4.5	2								CLASS 1 LOCATION	35000	3500	1500	0			150		40150	0	0	1					27	30	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES			YES	PRIVATE LANDOWNER											UNKNOWN/OTHER	TRENCHER	LIQUID PIPELINE	YES	2060709496	TEXAS 811		UTILITY OWNER	NO	YES	21	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											RAY REED	DIRECTOR OF IM	rreed@westtexasgas.com	8063581321					RICHARD HATCHETT	PRESIDENT	4326824349	rhatchett@westtexasgas.com	"WTG RECEIVED A LINE LOCATE REQUEST FOR THE AREA OF THE INCIDENT FROM A CONTRACTOR INSTALLING A WATER PIPELINE. WTG EMPLOYEE WHO IS QUALIFIED TO LOCATE PIPELINE MET THE CONTRACTOR ON SITE APRIL 20, 2020. OUR PIPELINE IN THIS SPECIFIC LOCATION IS POLY WITH NO TRACER WIRE. THE DISCUSSION BETWEEN THE WTG EMPLOYEE AND CONTRACTOR CONCLUDED: WTG WOULD BE ON SITE FIRST THING APRIL 21, 2020 TO FOLLOW WTG'S DAMAGE PREVENTION PROCEDURES FOR PIPELINES WITHOUT TRACER WIRE AND ASSIST IN LOCATING OUR PIPELINE. APPROXIMATELY TWO HOURS AFTER THIS ON-SITE MEETING BETWEEN THE WTG EMPLOYEE AND THE CONTRACTOR, WE RECEIVED NOTIFICATION FROM THE CONTRACTOR THAT HE HAD DUG INTO OUR PIPELINE."
5/18/2020	2020	20200050	34820	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	4/18/2020 12:30	CENTRAL	NO	3051 E. MAYFIELD & WATSON RD (HWY 360)	GRAND PRAIRIE	TARRANT	TX	75052-7330	32.69147696	-97.06108939	YES					YES				4/18/2020 13:02	1275628		NATURAL GAS		3140.5	0	NO						0	NO						0	YES	4/18/2020 10:53	ALLOWED TO BURN OUT		2643.1	NO	0	4/18/2020 10:53				4/18/2020 12:30		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		45	NO	YES					YES	UNCASED						INVESTOR OWNED		MAIN		1977						6	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	RUPTURE					CIRCUMFERENTIAL		18.8	2		CLASS 3 LOCATION	175867	38000	14133	32336	FIRE DEPARTMENT HAZMAT RESPONSE.	3.85	12091	0	272427	0	0	0	0	0	15	6	31	35	50	192.619(A)(2)	9/22/1977	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		1977		POLYETHYLENE (PE)		POLYETHYLENE (PE)								YES								YES				POOR WORKMANSHIP			NO																																																																																							BRUCE MISERENDINO	OPERATIONS SUPERVISOR	bruce.miserendino@atmosenergy.com	214-206-2387		BRUCE MISERENDINO	bruce.miserendino@atmosenergy.com	214-206-2387	MARLO SUTTON	V.P. TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"ON APRIL 18, 2020, THE GRAND PRAIRIE FIRE DEPARTMENT NOTIFIED ATMOS ENERGY OF A NATURAL GAS LEAK IN FRONT OF 3051 E. MAYFIELD IN GRAND PRAIRIE, TEXAS. THE FIRE DEPARTMENT SECURED THE SCENE AND CLOSED OFF TRAFFIC NEAR THE LEAK. WHILE ATMOS CREWS WERE EN ROUTE, A VEHICLE ENTERED THE SECURED AREA AND PARKED OVER THE LEAK RESULTING IN AN IGNITION OF THE GAS. THE GRAND PRAIRIE POLICE DEPARTMENT MOVED THE VEHICLE AWAY FROM THE LEAK.     THE CITY OF GRAND PRAIRIE EMERGENCY MANAGEMENT CONDUCTED EVACUATIONS VIA TEXT AND EMAIL AND THEREFORE IS UNABLE TO PROVIDE AN ESTIMATE OF THE NUMBER OF GENERAL PUBLIC EVACUATED. A CURRENT ESTIMATE OF THIRD PARTY PROPERTY DAMAGE AND OPERATOR COSTS HAS BEEN INCLUDED IN PART D. HOWEVER, ALL COSTS ASSOCIATED WITH THIS INCIDENT ARE STILL IN THE PROCESS OF BEING COMPILED.     ATMOS ENERGY CREWS BEGAN WORK TO ISOLATE AND REPAIR THE LEAK. THE LEAK WAS SECURED AT 6:30 PM AND THE PIPELINE WAS PLACED BACK IN SERVICE AT 4:00 PM ON MONDAY, APRIL 20, 2020.      48-HOUR UPDATE NRC# 1275699."
5/14/2020	2020	20200048	34093	SUPPLEMENTAL FINAL	14210	"OKLAHOMA NATURAL GAS COMPANY, A DIVISION OF ONE GAS, INC."	401 N. HARVEY AVE 	OKLAHOMA CITY	OK	73102	4/14/2020 13:00			209TH W. AVE. AND W. ARCHER ST.	SAND SPRINGS	TULSA	OK	74063	36.161536	-96.226041										4/15/2020 9:45	1275436		NATURAL GAS		193.64		NO						0	NO						0	NO					NO	0	4/14/2020 13:12				4/14/2020 14:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		1968						6.625	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.18							MECHANICAL PUNCTURE	6	7								CLASS 1 LOCATION	0	13190	72182	0			505		85877	6	0	554					10	38	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE LANDOWNER											UTILITY	GRADER/SCRAPER	ELECTRIC	YES	2.00403E+13			CONTRACT LOCATOR	NO	YES	56	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											SETH SLIFER	SR. COMPLIANCE SPECIALIST	seth.slifer@onegas.com	4052487018					MEGHAN BOOKER	DIRECTOR OF ENGINEERING	4052390573	meghan.booker@onegas.com	"ON APRIL 14, 2020, UTILITY LINE CONSTRUCTION ELECTRIC COMPANY DAMAGED ONG'S 6"" MAIN WHILE BUILDING A PAD WITH A BULLDOZER FOR A CRANE.  THE 3RD PARTY ELECTRICAL CONTRACTOR WAS INSTALLING NEW STEEL ELECTRIC POLES.  THE DAMAGE RESULTED IN AN OUTAGE TO 554 RESIDENTIAL CUSTOMERS.  REPAIRS COMPLETE AND SERVICE RESTORED TO MOST CUSTOMERS BY 12:00 PM ON APRIL 17, 2020."
5/5/2020	2020	20200046	33722	SUPPLEMENTAL FINAL	22784	ALLIANT ENERGY - WISCONSIN POWER & LIGHT CO	4902 N BILTMORE LANE 	MADISON	WI	53718	4/8/2020 9:30			"PRAIRIE AVENUE, APPROXIMATELY 0.1 MILES NORTH OF E. INMAN PARKWAY"	BELOIT	ROCK	WI	53511	42.5555	-89.011268										4/8/2020 9:40	1275027		NATURAL GAS		291		NO						0	NO						0	NO					NO	0	4/7/2020 19:16				4/7/2020 19:44		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2009									STEEL		OTHER	UNKNOWN	0.28							OTHER									"VEHICLE STRUCK REGULATOR STATION DAMAGING INLET, OUTLET, AND STATION PIPING."	CLASS 3 LOCATION	15000	51000	21000	0			495		87495	8	0	103					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SCADA IS NOT INCORPORATED INTO THE FACILITIES THAT WERE DAMAGED.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								RICHARD A. SUBLETT	SR. MGR. COMPLIANCE AND OPERATIONAL PERFORMANCE	richardsublett@alliantenergy.com	319-786-4008					RICHARD A. SUBLETT	SR. MANAGER COMPLIANCE AND OPERATIONAL PERFORMANCE	319-786-4008	richardsublett@alliantenergy.com	"ON TUESDAY, APRIL 7, 2020, AT APPROXIMATELY 7:10 P.M., A WISCONSIN POWER AND LIGHT COMPANY (WPL) PRESSURE REGULATION STATION LOCATED ON PRAIRIE AVENUE IN BELOIT, WISCONSIN, WAS STRUCK AND DAMAGED BY A VEHICLE. PRAIRIE AVENUE IS A TWO-WAY NON-DIVIDED ROAD WITH A POSTED SPEED LIMIT OF 40 MPH. THE STATION IS LOCATED APPROXIMATELY 35 FEET EAST OF THE ROAD AND THE STRETCH OF ROAD IS STRAIGHT. A 2008 FORD F350 PICKUP TRUCK TRAVELING NORTH ON PRAIRIE AVENUE AT A HIGH RATE OF SPEED LOST CONTROL, HIT THE CURB, LEFT THE ROAD AND STRUCK THE STATION'S TRAFFIC BARRIER AND PRESSURE REGULATION STATION. THE TRUCK SUBSEQUENTLY OVERTURNED SEVERAL TIMES AND ENDED UP NORTH OF THE PRESSURE REGULATION STATION. AS A RESULT OF THE MOTOR VEHICLE ACCIDENT, THE DRIVER OF THE VEHICLE WAS FATALLY INJURED AND ANOTHER OCCUPANT WAS INJURED AND TRANSPORTED TO A LOCAL HOSPITAL. THE POLICE REPORT NOTES THAT THE DRIVER WAS EXCEEDING THE SPEED LIMIT AND THEIR SPEED WAS TOO FAST FOR CONDITIONS. THE DAMAGE FROM THE VEHICLE CAUSED LEAKS ON THE PRESSURE REGULATING STATION PIPING.    WPL'S CUSTOMER SERVICE CENTER (CSC) WAS NOTIFIED AT APPROXIMATELY 7:16 P.M. BY THE 911 DISPATCH CENTER OF THE INCIDENT. THE CSC EMPLOYEE NOTIFIED WPL'S DISTRIBUTION SYSTEM OPERATIONS (DSO) OF THE ACCIDENT AT 7:21 P.M.  WPL FIELD PERSONNEL WERE DISPATCHED TO THE SITE AT APPROXIMATELY 7:30 P.M. AND ARRIVED AT THE SITE AT APPROXIMATELY 7:44 P.M.  WPL FIELD PERSONNEL CLOSED THE STATION INLET VALVE AND THE STATION OUTLET VALVE AT APPROXIMATELY 8:00 P.M.  THIS SHUT OFF GAS FLOW TO THE STATION AND RESULTED IN THE LOSS OF GAS SERVICE TO 111 CUSTOMERS.    WPL FIELD PERSONNEL BEGAN SHUTTING RISER VALVES FOR THE CUSTOMERS THAT LOST SERVICE SHORTLY AFTER THE FLOW OF GAS TO THE STATION WAS STOPPED.  REPAIRS TO THE REGULATION STATION STARTED SHORTLY BEFORE MIDNIGHT AND WERE COMPLETED BY APPROXIMATELY 6:00 A.M. ON APRIL 8, 2020.  THE RESTORATION OF GAS SERVICE TO CUSTOMERS STARTED AT APPROXIMATELY 8:00 A.M. ON APRIL 8, 2020.    AT THE TIME OF THE INCIDENT, THE PRESSURE REGULATION FACILITY AT PRAIRIE AVENUE AND E. INMAN PARKWAY WAS OPERATING AT: 105 PSIG INLET PRESSURE (115 PSIG MAOP) AND 54 PSIG OUTLET PRESSURE (60 PSIG MAOP).    NOTE: THE FATALITY TO THE DRIVER AND HOSPITALIZATION OF THE PASSENGER WERE A RESULT OF INJURIES SUSTAINED DURING THE MOTOR VEHICLE ACCIDENT. THEY WERE NOT RELATED TO THE RELEASE OF NATURAL GAS FROM THE DAMAGED PRESSURE REGULATION STATION.    INITIAL NATIONAL RESPONSE CENTER REPORT NUMBER: 1275027  48 HOUR UPDATED NATIONAL RESPONSE CENTER REPORT NUMBER: 1275113    UPDATES ON SUPPLEMENTAL REPORT: 05/08/2020  - GPS COORDINATES UPDATED  - LOCATION DESCRIPTION REVISED: THE ABOVEGROUND STATION IS LOCATED ON PRAIRIE AVENUE APPROXIMATELY 0.1 MILES NORTH OF E. INMAN PARKWAY AND APPROXIMATELY 35 FEET EAST OF PRAIRIE AVENUE ON EASEMENT."
4/17/2020	2020	20200044	33617	ORIGINAL FINAL	12876	DOMINION ENERGY UTAH/WYOMING/IDAHO	333 SOUTH STATE STREET P.O. BOX 45360	SALT LAKE CITY	UT	84111	3/24/2020 7:00			W 7800 S AND REDWOOD ROAD	WEST JORDAN	SALT LAKE COUNTY	UT	84084	40.6096116	-111.9375194										3/24/2020 11:34	1274123		NATURAL GAS		3827.25		NO						0	NO						0	NO					NO	6	3/24/2020 11:15				3/24/2020 3:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												INVESTOR OWNED		MAIN		2013						8	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	4	3								CLASS 3 LOCATION	0	172	13598	3348	OTHER COSTS INCLUDE MATERIAL AND SERVICES FOR ROADWAY CUTTING AND REPAIRS.		15692		32810	6	0	0					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	A00730537			CONTRACT LOCATOR	YES	YES	5	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											LAUREN L SKUFCA	ENGINEER	lauren.l.skufca@dominionenergy.com	2166338865					REID HESS	MANAGER	8013243374	reid.hess@dominionenergy.com	"ON MARCH 24, 2020 AT 03:00 DOMINION ENERGY UTAH (DEU) WAS NOTIFIED OF A DAMAGED GAS LINE NEAR REDWOOD ROAD AND W 7800 S IN WEST JORDAN, UTAH. DEU TECHNICIANS ARRIVED ON-SITE AND DISCOVERED THAT A 3RD PARTY CONTRACTOR HAD HIT A NATURAL GAS MAIN WITH DRILLING EQUIPMENT. COMPANY BEGAN IMMEDIATE RESPONSE TO SECURE THE DAMAGED SECTION OF MAIN. THE DAMAGED SECTION OF MAIN WAS SECURED AT 08:15. DEU ENGINEERING PERFORMED GAS LOSS ESTIMATION CALCULATIONS BASED ON INFORMATION OBTAINED ON-SITE. ONCE THE DAMAGE HOLE SIZE WAS OBSERVED AT 11:15, DEU DETERMINED THAT GAS LOSS WAS HIGHER THAN ANTICIPATED AND THE EVENT MET INCIDENT CRITERIA. COMPANY REPORTED THE INCIDENT AFTER DETERMINATION.     THE DAMAGED SECTION OF MAIN WAS CUT OUT AND REPLACED. THE NATURAL GAS MAIN WAS LOCATED AND MARKED ACCURATELY. THE CONTRACTOR DID NOT POT HOLE TO VERIFY LOCATION OF THE FACILITIES PRIOR TO DRILLING."
5/13/2020	2020	20200047	33972	SUPPLEMENTAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	3/12/2020 9:30			1713 CRESTDALE DRIVE	CHARLOTTE	MECKLENBURG	NC	28216	35.26942143	-80.84736417										3/12/2020 19:57	1273376		NATURAL GAS		0.01		NO						0	NO						0	NO					NO	0	3/12/2020 12:24				3/12/2020 12:44		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT				NO												INVESTOR OWNED		MAIN		UNKNOWN						14	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									PUNCTURE WAS THE SIZE OF A PINHOLE. PINHOLE IS TOO SMALL TO DETERMINE THE SIZE.	CLASS 3 LOCATION	0	209962	0	0			0		209962	0	0	0					150	150	150			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													CONTRACTOR	BORING	ROAD WORK	NO						NO		EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	7047314680					FARRIS BERRY	MANAGER- PIPELINE SAFETY	7047314618	farris.berry@duke-energy.com	"WHILE ROAD WORK WAS BEING DONE AROUND A 14"" MAIN BY A SOFT DIG CREW IN A CUL-DE-SAC, A GAS ODOR WAS DETECTED. A CREW BEGIN DRILLING HOLES IN THE ASPHALT TO PINPOINT WHERE THE LEAK WAS COMING FROM. A PINHOLE SIZE LEAK WAS FOUND IN THE STEEL GAS LINE AND WAS HIT BY A BORE.     THE USE OF MECHANIZED EQUIPMENT IN THE TOLERANCE ZONE & EXCAVATOR FAILED TO SUPPORT AND PROTECT FACILITIES."
4/9/2020	2020	20200043	33575	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	3/10/2020 8:52			1144 N STEMMONS FWY	LEWISVILLE	DENTON	TX	75067	33.05693	-97.01127										3/10/2020 9:39	1273124		NATURAL GAS		15.3		NO						0	NO						0	YES					NO	0	3/9/2020 7:15				3/9/2020 7:38		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1978									OTHER	METER INSTALLATION										OTHER									"VEHICLE DAMAGED METER SET AND ASSOCIATED 2"" POLY SERVICE RISER"	CLASS 1 LOCATION	125489	1914	3030	0			56		130489	1	0	0					30	30	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JEFF BROWN	OPERATIONS SUPERVISOR	jeffrey.brown@atmosenergy.com	972-360-4404					MARLO SUTTON	VP TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"ON MARCH 9, 2020, DRIVER LOST CONTROL OF HIS VEHICLE ON THE NORTHBOUND SERVICE ROAD OF INTERSTATE 35-E IN LEWISVILLE, TEXAS, RAN THROUGH AN EXISTING BARRICADE HITTING THE GAS METER FOR A CAR DEALERSHIP AT 1144 N. STEMMONS. THE DAMAGE RESULTED IN IGNITION OF NATURAL GAS AND THE DRIVER-OWNED VEHICLE AS WELL AS EXISTING NEW VEHICLES ON THE DEALERSHIP LOT WERE DAMAGED BY HEAT AND FLAMES. EXTENT OF DAMAGE TO THE DEALERSHIP-OWNED VEHICLES WAS UNKNOWN UNTIL THE MORNING OF MARCH 10, 2020.     WE RECEIVED NOTIFICATION OF THE DAMAGE ON MARCH 9, 2020 AT 7:15 AM AND THE HAZARD WAS ELIMINATED AND AREA MADE SAFE AT AROUND 9:50 AM.    48-HR UPDATE: 1273324"
4/3/2020	2020	20200041	34100	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	3/5/2020 9:30			2707 US HWY 190	COPPERAS COVE	CORYELL	TX	76522	31.12097	-97.8713										3/5/2020 11:51	1272777		NATURAL GAS		51		NO						0	NO						0	NO					NO	0	3/5/2020 9:30				3/5/2020 10:00		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2020									OTHER	BRASS BALL VALVE TO STEEL PIPE NIPPLE										LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	0	412485	0			187		412672	270	0	4067					30	30	40			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT NOT RELATED TO CONTROL ROOM OPERATION													YES	2	0	YES	8	0	EQUIPMENT FAILURE	THREADED CONNECTION FAILURE																																																																																																																																																																																																						THREADED CONNECTION FAILURE													THREADED FITTING																																																																							DALE GAMBRELL	COMPLIANCE SUPERVISOR	dale.gambrell@atmosenergy.com	512-844-8270	512-310-3880				MARLO SUTTON	VICE PRESIDENT TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"AT 9:30 AM ON MARCH 5, 2020, A THREADED FITTING FAILED AT A CONNECTION POINT WITH A 2"" BRASS BALL VALVE AT GROUND LEVEL ON A RECENTLY INSTALLED TEMPORARY BYPASS AT THE COPPERAS COVE CITY GATE STATION, CAUSING AN INTERRUPTION IN SERVICE.  THE FAILURE OF THE THREADED CONNECTION ON THE TEMPORARY BYPASS VALVE OCCURRED DURING SUPPORT CRIBBING ADJUSTMENT.  ATMOS ENERGY IDENTIFIED ADDITIONAL POTENTIAL CONTRIBUTING FACTORS AS THE VALVE MATERIAL AND POSSIBLE UNDER-TORQUEING OF THE THREADED CONNECTION.  AN INITIAL ESTIMATE OF THE COPPERAS COVE SYSTEM BASED ON THE FACTS AVAILABLE AT THAT TIME RESULTED IN AN UNDERESTIMATION OF THE TOTAL NUMBER OF CUSTOMERS AND THE COST OF RELIGHTS.  HOWEVER, A SUBSEQUENT REVIEW OF OUTAGE REPORTS WHEN REFINING THAT ESTIMATE INDICATED THAT THE CUSTOMER OUTAGE WAS MORE EXTENSIVE THAN ORIGINALLY ANTICIPATED.  AT 12:30 PM, THE RELIGHT COSTS WERE ESTIMATED TO BE GREATER THAN $50,000, AND A TELEPHONIC REPORT WAS MADE TO THE NATIONAL RESPONSE CENTER AT 12:51 PM.  GAS SERVICE WAS INTERRUPTED TO 270 COMMERCIAL AND 4067 RESIDENTIAL CUSTOMERS.  THE APPROPRIATE REPAIRS WERE MADE AND THE FACILITY WAS RESTARTED AT 12:12 AM ON MARCH 6, 2020.  SERVICE HAS BEEN RESTORED TO ALL AFFECTED CUSTOMERS.    48 HR. NRC # 1272905"
4/7/2020	2020	20200042	34179	SUPPLEMENTAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	3/3/2020 15:00			111 W OAK AVE	TAMPA	HILLSBOROUGH	FL	33602	27.96178	-82.461629										3/3/2020 17:06	1272627		NATURAL GAS		124		NO						0	NO						0	YES					NO	0	3/3/2020 15:08				3/3/2020 15:17		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		SERVICE		2019						1.25	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	1	1								CLASS 2 LOCATION	0	26	1350	0			981		2357	0	0	0					30	30	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS NOT RELATED TO CONTROL ROOM EVENTS													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														DAMAGE WAS BY A MATERIAL THAT WAS SOLDERING A COPPER LINE IN CLOSE PROXIMITY TO THE FACILITY.																																																																																																																																																											SANDRA PANOS	SUPERVISOR QUALITY ASSURANCE	sjpanos@tecoenergy.com	8032053699					SANDRA PANOS	SUPERVISOR QUALITY ASSURANCE	8132053699	sjpanos@tecoenergy.com	A PLUMBER (I.E. BERNHARD MECHANICAL CONTRACTORS) WAS SOLDERING A COPPER LINE IN CLOSE PROXIMITY TO A 1 1/4' PE GAS SERVICE LINE WHEN THE LINE IGNITED. THE PLUMBER WAS TAKEN TO THE HOSPITAL AND LATER RELEASED. THE SERVICE LINE THAT WAS DAMAGED HAD BEEN PREVIOUSLY LOCATED FOR ANOTHER THIRD-PARTY UNRELATED TO BERNHARD. BERNARD HAD ALREADY EXPOSED THE GAS LINE AND WAS DOING WORK ON A WATER LINE WHEN THEY DAMAGED THE GAS LINE.    NUMBER OF EVACUEES IS UNKNOWN AS THE FIRE DEPARTMENT HAD EVACUATED THE SCENE.  FACILITY IS STILL SHUT DOWN. PGS WILL CREATE A SUPPLEMENTAL WHEN THE LINE IS REINSTATED.    SERVICE LINE HAS BEEN REINSTALLED    LOCATION OF INCIDENT WAS INCORRECT IN PGS' LEAK MANAGEMENT SYSTEM. (CORRECT ADDRESS IS ACROSS THE STREET FORM ORIGINALLY NOTED LOCATION.) UPDATED ADDRESS AND LAT/LONG COORDINATES. ADDED DATE SERVICE WAS REINSTALLED.
3/27/2020	2020	20200040	33528	ORIGINAL FINAL	30769	SPIRE MISSOURI INC. WEST	700 MARKET STREET 	SAINT LOUIS	MO	63101	2/26/2020 8:10			245 BRIAR RIDGE COURT	OZARK	CHRISTIAN	MO	65714	37.04427	-93.253877										2/26/2020 18:03	1272179		NATURAL GAS		6224		NO						0	NO						0	NO					NO	0	2/26/2020 8:10				2/26/2020 8:25		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												INVESTOR OWNED		MAIN		1962						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	3	1.8								CLASS 3 LOCATION	0	15813	500	0			25640		41953	0	0	1					225	226	275			PRESSURE DID NOT EXCEED MAOP					YES	NO	NO	NO	NO	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROLLER(S) ACTIONS DID NOT CAUSE OR CONTRIBUTE TO THIS INCIDENT.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE EASEMENT											CONTRACTOR	UNKNOWN/OTHER	DRIVEWAY	NO						NO		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											NICOLE CHRISTIANER	MANAGER PIPELINE SAFETY	nicole.christianer@spireenergy.com	314-349-2929					CRAIG HOEFERLIN	VP OPERATION SERVICES	314-349-2972	craig.hoeferlin@spireenergy.com	"A THIRD PARTY CONTRACTOR DAMAGED A 4-INCH STEEL FEEDER LINE. THERE WERE NO LOCATES REQUESTED FOR THE SITE. GAS WAS MADE SAFE ON FEBRUARY 26, 2020 AT 14:44 BY WELDING TWO 4-INCH SHORT STOPS ON THE MAIN AND SHUTTING IT DOWN. A 4-INCH PUMPKIN WAS WELDED OVER THE DAMAGE TO COMPLETE THE REPAIR. THE AMOUNT OF GAS LOSS EXCEEDED THE 3 MILLION CUBIC FEET THRESHOLD FOR A FEDERAL REPORTABLE INCIDENT."
3/25/2020	2020	20200038	33747	SUPPLEMENTAL FINAL	2364	DUKE ENERGY OHIO	139 EAST FOURTH STREET PO BOX 960 - ROOM 460-ANNEX	CINCINNATI	OH	45202	2/25/2020 19:08			9948 PRINCETON GLENDALE ROAD	WEST CHESTER	BUTLER 	OH	45246	39.310081	-84.464813										2/25/2020 23:27	1272092		NATURAL GAS		260		NO						0	YES	0	0	0	0	1	1	YES					NO	0	2/25/2020 21:36				2/25/2020 22:30		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									UNKNOWN											OTHER									STRUCK BY TRACTOR TRAILER. CIRCUMFERENTIAL DAMAGE.	CLASS 3 LOCATION	0	2155	0	20000	PROPERTY DAMAGE COST OF THE VEHICLE.		67		22222	1	0	0					135	135	480			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST II	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	MANAGER- PIPELINE SAFETY	704-731-4618	farris.berry@duke-energy.com	A TRACTOR TRAILER HIT A FIRST STAGE REGULATOR ON A SERVICE. THE TRACTOR TRAILER AND FIRST STAGE REGULATOR CAUGHT ON FIRE. THE DRIVER WAS TRANSFERRED TO THE HOSPITAL WITH BURNS TO THE FACE AND ARMS.       48-HOUR UPDATE TO THE NRC: #1272222 ON  2/27/2020 AT 10:55AM.
3/11/2020	2020	20200034	37023	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	2/17/2020 6:30	MOUNTAIN	NO	621 W FRANCIS ST	ASPEN	PITKIN	CO	81611	39.192124	-106.826324								YES	USED THE NO-BLOW MACHINE TO STOP THE FLOW OF GAS.	2/17/2020 7:06	1271384		NATURAL GAS		10.52	0	NO						0	YES	0	0	0	0	1	1	YES	2/16/2020 10:55	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	2	2/17/2020 10:55				2/16/2020 11:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		UNKNOWN	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO				STEEL		SEAMLESS		UNKNOWN							LEAK			CRACK							CLASS 3 LOCATION	0	300	2100	0		4.943	52	0	2452	0	0	1	0	0	1	0	38	38	40	192.619(A)(1)	2/16/2020	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		3.2		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	SNOW/ICE IMPACT OR ACCUMULATION																																																									SNOW/ICE IMPACT OR ACCUMULATION						NO																																																																																																																																																																																																																											STONEY DAVIDSON	COMPLIANCE COORDINATOR	stoney.davidson@blackhillscorp.com	7193590586		TODD ELLSWORTH	todd.ellsworth@blackhillscorp.com	970 989-7046	STONEY DAVIDSON	PIPELINE SAFETY PROFESSIONAL	719 359-0586	stoney.davidson@blackhillscorp.com	INITIAL BHE TECHNICIAN THAT RESPONDED HEARD A LEAK AT AT THE METER SET BY DETACHED GARAGE STRUCTURE. LEAK WAS FOUND ON THE INLET RISER. POSSIBLE CAUSE WAS DUE TO SNOW/ICE FALLING FROM ROOF ONTO THE METER SET.  A NO-BLO TOOL WAS USED TO STOP THE GAS AT THE GARAGE (METER SET).. NOTE THERE WAS NO GAS SERVICE TO THE DETACHED GARAGE STRUCTURE.  AFD MADE AREA SAFE.   BHE REBULT METER SET AND TURNED GAS SERVICE BACK ON TO RESIDENCE.
3/13/2020	2020	20200035	33498	SUPPLEMENTAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	2/14/2020 18:02			INTERSECTION NEAR   46515 HARRY BYRD HWY	POTOMAC FALLS	LOUDOUN COUNTY	VA	20164	39.024972	-77.391685										2/14/2020 11:35	1271263		NATURAL GAS		7593.9		NO						0	NO						0	NO					NO	20	2/14/2020 11:35				2/14/2020 11:52		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		54		NO												PRIVATELY OWNED		MAIN		1995						8	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		13.5			2406	MECHANICAL PUNCTURE	5	5								CLASS 3 LOCATION	38000	15841	109062	6923	OVERHEAD		862		170688	9	0	0					20	20	25			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SCADA EQUIPMENT MEASURES PRESSURE IN THE AREA OF THE STATION AND DOES NOT MEASURE FLOW AS THERE IS NOT A METERING STATION NEAR THE DAMAGED FACILITY.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	COUNTY ROAD													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	4300525			CONTRACT LOCATOR	YES	NO		MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	OLD TICKET NO LONGER VALID																																																																																																																																																																										RICHARD W. FITZPATRICK	DOT PIPELINE SAFETY SUPERVISOR	richardfitzpatrick@washgas.com	703-639-7825					KRISTOPHER KELLEY	DIRECTOR SAFETY QUALITY PIPELINE COMPLIANCE	703-750-7710	kristopherkelley@washgas.com	"NRC 48HR UPDATE #1271349 ATLANTIC CONSTRUCTION COMPANY 516 JACK ENDERS BLVD. UNIT A BERRYVILLE, VA 22611 DIRECTIONAL DRILLING HIT A 8"" PLASTIC NATURAL GAS MAIN ON FEBRUARY 14, 2020. WASHINGTON GAS CONTRACT LOCATOR FAILED TO MARK TICKET B002801077 IN ITS ENTIRETY (56-265. 19A) THE EXCAVATOR HAD INITIATED A REMARK ON 2/12/20 A004300525 DUE TO WEATHER. THAT NOTIFICATION HAD NOT BEEN MARKED AND CLEARED THROUGH THE CALL CENTER, AND THEREFORE THE EXCAVATOR DID NOT POSSESS A VALID TICKET (56-265.17 D). PIPELINE REPAIRS ARE COMPLETE."
3/27/2020	2020	20200039	36031	SUPPLEMENTAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	2/14/2020 12:21	EASTERN	NO	NE 25TH ST & NE 36TH AVE	OCALA	MARION	FL	34470	29.2126156	-82.0860112		YES								2/14/2020 13:43	1271245		NATURAL GAS		80.53	0	NO						0	YES	0	0	0	1	0	1	YES	2/14/2020 12:21	OPERATOR/CONTRACTOR		72	NO	0	2/14/2020 12:21	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	2/14/2020 12:30	2/14/2020 12:39		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		12	NO	NO												INVESTOR OWNED		MAIN		2008						2	ASTM D2513	DRISCOL PLEX	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1	1								CLASS 2 LOCATION	0	1738	2893	798	EQUIPMENT	7.8977	636	0	6065	2	0	0	0	1	0	3	52	52	60	192.619(A)(2)	12/31/1993	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	EXCAVATION DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO					NO					NO	YES	CITY STREET													CONTRACTOR	GRADER/SCRAPER	ROAD WORK	NO						YES	6	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											SANDRA PANOS	MANAGER SAFETY MGMT SYSTEM AND QUALITY ASSURANCE	sjpanos@tecoenergy.com						SANDRA PANOS	MANAGER SAFETY MGMT SYSTEM AND QUALITY ASSURANCE	813-205-3699	sjpanos@tecoenergy.com	"ROAD CONSTRUCTION CONTRACTOR, SEMA CONSTRUCTION, STRUCK A 2"" PE MAIN WHILE MIXING THE NEW ROAD BED. CONTRACTOR INITIALLY STRUCK THE LINE GOING EAST AND PROCEEDED TO WORK AS THEY WERE UNAWARE THE LINE WAS DAMAGED. CONTRACTOR THEN REVERSED COURSE, HEADING WEST, COMPLETELY SEVERING THE LINE. THE GAS THEN IGNITED AND EQUIPMENT CAUGHT ON FIRE RESULTING IN THIRD DEGREE BURNS TO THE WORKER. THE WORKER WAS TRANSPORTED TO THE HOSPITAL AND SUBSEQUENTLY ADMITTED.     TO MAKE REPAIRS, THE DAMAGED SECTION WAS CUT OUT AND 40' OF PRETESTED PIPE WAS FUSED IN IT'S PLACE USING A BUTT FUSION PROCESS.     NOTES:   1. INPUTS FOR LENGTH AND WIDTH OF DAMAGED AREA (1 X 1) ARE INACCURATE. THE DAMAGED LINE WAS COMPLETELY SEVERED AND HAS A 1.943 INNER DIAMETER.   2. THE DEPTH OF COVER (12 INCHES) IS ESTIMATE BECAUSE THE LINE WAS PULLED UP BY THE INCIDENT AND GROUND COVER HAD PREVIOUSLY BEEN REMOVED DURING THE EXCAVATION MAKING THE GROUND IN THE AREA WELL BELOW GRADE.  3. DID GAS LINE EXPLODE IS ANSWERED AS NO. IT IS UNKNOWN IF THE GAS LINE EXPLODED.   4. THE AMOUNT OF GAS IGNITED, 72.477, IS AN ESTIMATE BASED ON 90% OF THE ESTIMATED VOLUME OF GAS RELEASED. THE PHMSA PORTAL WOULD NOT ALLOW FOR DECIMAL ENTRIES SO A VALUE OF 72 WAS ENTERED  ."
2/28/2020	2020	20200031	33814	SUPPLEMENTAL FINAL	13730	NORTHERN INDIANA PUBLIC SERVICE CO	801 E 86TH AVENUE 	MERRILLVILLE	IN	46410	1/31/2020 11:31			"D STREET, 3126 FEET WEST OF 15TH STREET"	BURNS HARBOR	PORTER	IN	46304	41.6371981	-87.1205648										2/1/2020 20:23	1270144		NATURAL GAS		1497.8		NO						0	NO						0	NO					NO	0	1/31/2020 11:21				1/31/2020 11:21		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1983									STEEL				UNKNOWN							LEAK			OTHER	"1/2"" NIPPLE"						CLASS 1 LOCATION	0	41000	1000	36000	"OUTSIDE SERVICES, LABOR/MATERIAL FOR A BYPASS THAT WAS NOT USED."		2737		80737	0	0	0					60	60	75			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE LEAK WAS MINOR IN TERMS OF VOLUME BASED ON STATION FLOW AND COULD NOT BE DETECTED BY SCADA.													NO			NO			EQUIPMENT FAILURE	THREADED CONNECTION FAILURE																																																																																																																																																																																																						THREADED CONNECTION FAILURE													PIPE NIPPLE																																																																							RICK SMITH	MANAGER OF GAS OPERATIONS COMPLIANCE	ricksmith@nisource.com	219-252-4057					RICK SMITH	MANAGER OF GAS OPERATIONS COMPLIANCE	219-252-4057	ricksmith@nisource.com	"STATION LOCATED INSIDE METAL BUILDING ON THE CUSTOMER'S PROPERTY (ARCELOR MITTAL STEEL).  TAP CONNECTED TO 1/2"" WELDED HALF COUPLING WAS DAMAGED.    THE PIPE NIPPLE BROKE AT THE THREADED POINT WHERE IT ENGAGED INTO THE HALF COUPLING. THERE WAS A VIBRATION AT THE STATION THAT CAUSED THE NIPPLE TO CRACK. THE NIPPLE HAD A CAP ON THE OUTLET SIDE OF THE FITTING, WHICH WAS REPLACED WITH A PIPE PLUG. THE PLUG IS THICKER AT THE THREADED POINT AND WILL SERVE THE SAME PURPOSE."
2/25/2020	2020	20200028	33370	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	1/28/2020 11:08			LINKWOOD RD AT MARTIN LUTHER KING JR RD	ATLANTA	FULTON	GA	30311	33.754582	-84.481799										1/28/2020 14:16	1269775		NATURAL GAS		162.2		NO						0	NO						0	NO					NO	0	1/28/2020 11:08				1/28/2020 11:22		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		MAIN		2011						4	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	2500	1500	0			340		4340	0	0	1					45	45	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	10309400026			CONTRACT LOCATOR	YES	YES	6	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	(404) 584-4910	rslagle@southernco.com	"A 4-INCH PLASTIC NATURAL GAS MAIN WAS RUPTURED BY A CONTRACT CREW WHILE INSTALLING TELECOMMUNICATIONS CONDUIT BY DIRECTIONAL DRILLING. ONCE THE INCIDENT WAS MADE SAFE IT WAS IDENTIFIED THAT THE FIRE DEPARTMENT HAD STOPPED THE RAILROAD FOR MORE THAN THE 20-MINUTE THRESHOLD THE COMPANY HAS IN ITS OPERATIONS PROCEDURE MANUAL (OPM) FOR REPORTING WHERE THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME. NOTIFICATION TO THE ONE-CALL CENTER WAS MADE, HOWEVER, IT APPEARS THE LOCATE TICKET HAD EXPIRED AND THE MARKS AT THE JOB SITE WERE FADED. IN ADDITION, THE FADED MARKS APPEARED TO BE MIS-LOCATED BY APPROXIMATELY 6-INCHES WHERE THE EXCAVATOR HAD FAILED TO POTHOLE TO DETERMINE THE PROXIMITY OF THE PIPELINE.     ADDITIONAL NRC REPORT NUMBER 1269835 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
2/26/2020	2020	20200030	33445	SUPPLEMENTAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	1/28/2020 10:00			BAY RIDGE PARKWAY & 19TH AVENUE	BROOKLYN	KINGS	NY	11204	40.612236	-73.993575										1/28/2020 11:45	1269757		NATURAL GAS		21.5		NO						0	YES	0	2	0	0	0	2	YES					NO	0	1/28/2020 10:00				1/28/2020 10:26		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												INVESTOR OWNED		MAIN		2017						12	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.375							MECHANICAL PUNCTURE	0.2	0.2								CLASS 4 LOCATION	0	14139	5463	0			94		19696	0	0	25					0.3	0.32	0.43			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS RELATED TO EVENTS THAT OCCURRED AT THE EXCAVATION SITE.													NO			NO			INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE				YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER GAS WORK METHODS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER GAS WORK METHODS	6317703549	corinne.byrnes@nationalgrid.com	"GAS FIELD OPERATIONS SENIOR SUPERVISOR REPORTED THAT A CONTRACTOR CREW WAS PREPPING A WORK LOCATION FOR A LP MAIN TIE IN SCHEDULED FOR JANUARY 29, 2020. WHILE CONTRACTOR (HALLEN) FOREMAN AND OPERATOR WERE WORKING IN THIS EXCAVATION WITH A LIVE GAS MAIN DRILLING A TAP HOLE, AN IGNITION OCCURRED RESULTING IN BOTH EMPLOYEES SUSTAINING SECOND DEGREE BURNS. FDNY, EMS, NYPD, PSC, GAS FIELD OPERATIONS (GFO) AND INCIDENT COMMAND RESPONDED TO THE LOCATION.     THE  CMS SUPERVISOR  REPORTED (AS PER FDNY CHIEF DONADIO, ENGINE 318)  THAT  THE 2 CONTRACTORS WERE TAKEN TO STATEN ISLAND BURN CENTER FOR FURTHER EVALUATION AND WE WERE INFORMED THEY WERE KEPT OVERNIGHT. THE CONTRACTORS WERE NOT DRUG TESTED DUE TO THEIR INJURIES.     GFO SENIOR SUPERVISOR REPORTED THAT AT 14:48, THE 12"" LP ST MAIN WAS SECURED BY SECURING 2 LP VALVES AND SQUEEZING OFF A SECTION OF THE MAIN. CMS REPORTED THAT THE ISOLATION AND REPAIR WORK PERFORMED BY GFO RESULTED IN THE INTERRUPTION OF GAS TO 6 SERVICES SUPPLYING 25 CUSTOMERS. THESE CUSTOMERS WERE SECURED AS A PRECAUTION PRIOR TO THE REPAIR WORK.  CMS AND GFO CREWS REMAINED ON SITE UNTIL REPAIRS ARE COMPLETED AND TURNED OVER FOR THE RELIGHT PROCESS."
2/21/2020	2020	20200026	33791	SUPPLEMENTAL FINAL	14210	"OKLAHOMA NATURAL GAS COMPANY, A DIVISION OF ONE GAS, INC."	401 N. HARVEY AVE 	OKLAHOMA CITY	OK	73102	1/24/2020 13:00			"MINGO CREEK, 11TH AND MINGO"	TULSA	TULSA	OK	74128	36.14814	-95.87196										1/24/2020 19:00	1269516		NATURAL GAS		85162		NO						0	NO						0	NO					NO	0	1/24/2020 13:13				1/24/2020 13:25		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION				YES							YES	UNCASED	MINGO CREEK	1		PRIVATELY OWNED		MAIN		1976						12	UNKNOWN	UNKNOWN	STEEL		OTHER	ERW	0.375							MECHANICAL PUNCTURE	5	12								CLASS 3 LOCATION	0	0	118391	0			269966		388357	7	0	3					120	120	125			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	N/A													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	STATE HIGHWAY													MUNICIPALITY	GRADER/SCRAPER	GRADING	NO						YES	8	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											SETH SLIFER	SR. COMPLIANCE SPECIALIST	seth.slifer@onegas.com	4052487018					MEGHAN BOOKER	DIRECTOR OF ENGINEERING	4052390573	meghan.booker@onegas.com	"THE CITY OF TULSA DAMAGED ONG'S 12"" DM 100 WITH A BULLDOZER GRADER WHILE PERFORMING A SILT REMOVAL PROCESS IN MINGO CREEK AS REQUIRED BY THE ARMY CORP OF ENGINEERS. ONG SHUT VALVES AT 11TH AND MEMORIAL AND 11TH AND MINGO. ONG ISOLATED AND CAPPED THE PIPE ON THE EAST AND WEST SIDE OF MINGO CREEK. REPAIRS COMPLETE AND SERVICE RESTORED NEXT DAY AT 10:30AM."
2/22/2020	2020	20200027	34053	SUPPLEMENTAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	1/23/2020 13:40			INTERSECTION OF WEST WILMINGTON STREET AND HIGHWAY 53	BURGAW	PENDER	NC	28425	34.551563	-77.925285										1/23/2020 17:37	1269410		NATURAL GAS		812		NO						0	NO						0	NO					NO	3	1/23/2020 12:30				1/23/2020 13:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT				YES					YES	BORED/DRILLED						OTHER	PNG SERVICE	MAIN		2009						6	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	2	7								CLASS 3 LOCATION	0	54228	0	0			16000		70228	0	0	13					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY		YES			YES	YES									NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	200072306			CONTRACT LOCATOR	YES	YES	7	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	MANAGER- PIPELINE SAFETY	704-731-4618	farris.berry@duke-energy.com 	"A CONTRACTOR CAME IN CONTACT WITH A 6"" MAIN WHILE DIRECTIONAL BORING. DUE TO NOT POTHOLING THE GAS LINE PRIOR TO BORING, THE PIPELINE WAS DAMAGED.    DUE TO THE DEPTH OF COVER, THE PIPELINE WAS ABANDONED BENEATH A DOT STATE ROAD. NEW PIPELINE WAS INSTALLED."
2/17/2020	2020	20200024	33869	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	1/22/2020 12:00			100 E CLARENDON DR	DALLAS	DALLAS	TX	75203	32.73449576	-96.82257394										1/23/2020 7:58	1269346		NATURAL GAS		2163		NO						0	NO						0	NO					NO	33	1/22/2020 12:00				1/22/2020 11:44		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		36		NO												INVESTOR OWNED		MAIN		2019						12	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)			1.159		4710	MECHANICAL PUNCTURE	2.5	2.5								CLASS 3 LOCATION	0	80883	43408	0			9731		134022	4	0	0					24	24	55			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO								YES							CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	2050939705	TEXAS811		CONTRACT LOCATOR	NO	YES	19	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											PATRICK MCGRATH	MANAGER OF OPERATIONS	patrick.mcgrath2@atmosenergy.com	2144267082					MARLO SUTTON	VICE PRESIDENT TECHNICAL SERVICES	2142062033	marlo.sutton@atmosenergy.com	"ON THE MORNING OF JANUARY 22, 2020, PRO BORE CONSTRUCTION WAS DIRECTIONAL BORING FOR TELECOMMUNICATIONS AND HIT A 12-INCH POLY MAIN. THE EXCAVATOR HAD A VALID LOCATE TICKET, 2050941166 AND ALTHOUGH THE DAMAGE OCCURRED IN THE SCOPE OF THE LOCATE TICKET, THE GAS LINES IN THE INTERSECTION WERE NOT MARKED.     ATMOS ENERGY WAS NOTIFIED OF THE DAMAGE BY THE FIRE DEPARTMENT AT 10:55 AM. TECH ARRIVED ONSITE AROUND 11:44 AM. ASSISTANCE ARRIVED AT 1:30 PM. THE VALVE ON THE 12-INCH LINE IN THE SW CORNER OF THE INTERSECTION WAS TURNED TO THE OFF POSITION AROUND 1:50 PM. THE 4-INCH POLY LINE NORTH OF THE INTERSECTION WAS SQUEEZED OFF AROUND 3:45 PM. AROUND 6:00 PM, THE CONTRACTOR ARRIVED ONSITE TO BEGIN PROCESS OF APPLYING SHORT STOP TO THE 12-INCH STEEL LINE EAST OF THE INTERSECTION. ON JANUARY 23, 2020, THE CONDITION WAS ELIMINATED AROUND 7:11 AM. GAS SERVICE WAS RESTORED TO THE SYSTEM AFTER REPAIRS AROUND 12:00 PM ON JANUARY 24, 2020.   *48-HOUR UPDATE: NRC # 1269535."
2/19/2020	2020	20200025	33973	SUPPLEMENTAL FINAL	8160	INTERMOUNTAIN GAS CO	555 SOUTH COLE ROAD 	BOISE	ID	83709	1/16/2020 15:32			BROADWAY ST. AND I-15 SOUTHBOUND ONRAMP	IDAHO FALLS	BONNEVILLE	ID	83402	43.49656495	-112.0548281										1/31/2020 14:10	1270059		NATURAL GAS		34		NO						0	NO						0	NO					NO	0	1/16/2020 15:32				1/16/2020 15:50		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		34		YES					YES	UNCASED						INVESTOR OWNED		MAIN		1958						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	0	42686	16157	2780	TRAFFIC CONTROL FOR ROAD CLOSURE.		133		61756	0	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	5/23/2019	NO													NO	YES	INTERSTATE HIGHWAY													UNKNOWN/OTHER	UNKNOWN/OTHER	UNKNOWN/OTHER	NO						NO		MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	ASSUME DAMAGE OCCURRED DURING INSTALLATION OF GUARDRAIL																																																																																																																																																																										GREG WATKINS	MANAGER POLICY AND PROCEDURE	greg.watkins@mdu.com	208-377-6032					GREG WATKINS	MANAGER POLICY AND PROCEDURE	208-377-6032	greg.watkins@mdu.com	"AT 15:32 ON JANUARY 16, 2020, THE IDAHO FALLS FIRE DEPARTMENT REPORTED A NATURAL GAS LEAK NEAR THE SOUTHBOUND ON-RAMP OF I-15 AND BROADWAY ST. IN IDAHO FALLS, ID. INTERMOUNTAIN GAS COMPANY (IGC) FIRST RESPONDERS ARRIVED AT 15:50 AND CONFIRMED AN UNDERGROUND GAS LEAK. ONCE THE EXACT LOCATION WAS PINPOINTED BY IGC CONSTRUCTION AND LEAK SURVEY PERSONNEL, THE SECTION OF PIPELINE WAS SHUTDOWN UTILIZING LINE STOPPER EQUIPMENT AT 12:30 ON JANUARY 17,2020. THE SECTION OF PIPELINE WHERE THE LEAK WAS PINPOINTED WAS REPLACED VIA HORIZONTAL DIRECTION BORE.     AFTER REPAIRS AND ONCE THE DAMAGE WAS PHYSICALLY EXPOSED, IGC DISCOVERED A SMALL SECTION OF COAL TAR WRAP HAD BEEN KNOCKED OFF AND RE-WRAPPED WITH A FIELD APPLIED COATING. BASED ON THE VINTAGE OF FIELD WRAP, THE ORIGINAL COATING DAMAGE OCCURRED PRIOR TO 1993. THERE IS NO EVIDENCE OF DAMAGE (I.E. DENT, SCRATCH OR WALL LOSS) TO THE PIPELINE. THE OXIDATION (CORROSION) OCCURRED DUE TO A POOR APPLICATION OF THE FIELD WRAP.    ON JANUARY 31, 2020, THE TO DATE REPAIR COST WAS $45,000. IGC WILL INCUR A MINIMUM OF $5,000 IN ADDITIONAL COSTS THIS SPRING WHEN THE TEMPORARY ASPHALT IS REPLACED WITH PERMANENT ASPHALT, AT WHICH TIME THE TOTAL REPAIR COSTS WILL EXCEED $50,000.    THE NRC REPORT NUMBER OF THE 48-HOUR CONFIRMATION CALL IS 1270070.    6/29/2020 - CORRECTED PART A - 7 FROM EST TO MST. UPDATED PART D - 2B. TO INCLUDE PERMANENT ASPHALT REPAIR COSTS."
2/12/2020	2020	20200021	33327	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	1/13/2020 9:43			642 S ALVARADO STREET	LOS ANGELES	LOS ANGELES	CA	90057	34.057975	-118.275783										1/14/2020 9:04	1268662		NATURAL GAS		561		NO						0	NO						0	NO					NO	120	1/13/2020 9:43				1/13/2020 9:43		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		57		NO												INVESTOR OWNED		MAIN		1933						8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	CORROSION ON BAND.						CLASS 4 LOCATION	0	26000	14000	15000	PAVING COSTS.		3366		58366	1	0	35					35	35	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING							YES	PRELIMINARY INDICATION IS STRAY CURRENT.			YES				YES	NO		NO	NO									NO	COAL TAR																						9/16/2019	NO																																																																																																																																																																																																																																				ALI MATIN	PIPELINE SAFETY AND COMPLIANCE ADVISOR	amatin@socalgas.com	909-919-0463					ALI MATIN	PIPELINE SAFETY AND COMPLIANCE ADVISOR	909-919-0463	amatin@socalgas.com	"ON 01/13/2020, SOCALGAS WAS NOTIFIED OF A GAS LEAK AT 642 S ALVARADO STREET, LOS ANGELES. SOCALGAS CREWS WERE SENT TO THE SCENE TO PERFORM LEAK INVESTIGATION AND CENTERED LEAK OVER AN 8-INCH STEEL MAIN. THE LEAK WAS ISOLATED BY OPERATING TWO MAINLINE VALVES AND GAS WAS CONTROLLED AT 05:25 ON 01/14/2020. THE LEAK WAS PERMANENTLY REPAIRED ON 01/14/2020 BY WELDING ON A WELD PATCH. ALL CUSTOMER RESTORES WERE COMPLETED ON 01/15/2020.     THERE WERE NO INJURIES OR FURTHER DAMAGES RESULTING FROM THE RELEASE OF GAS. FURTHER INVESTIGATION SHOWS THE CAUSE OF LEAK WAS CORROSION ON BOTTOM OF MAIN. A CATHODIC PROTECTION MITIGATION PLAN WAS DEVELOPED TO MONITOR THE BELL HOLE LOCATION UNTIL FURTHER REMEDIATION IS DETERMINED.     THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO GAS RELEASE AND DAMAGES EXCEEDING $50,000.    FOR ANY FURTHER QUESTIONS, PLEASE CONTACT ALI MATIN AT (909) 919-0463."
2/17/2020	2020	20200023	33615	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	1/11/2020 12:56			INTERSECTION OF HANLEY AND SR42	MANSFIELD	RICHLAND	OH	44903	40.695799	-82.562557										1/11/2020 17:22	1268463		NATURAL GAS		38597		NO						0	NO						0	NO					NO	0	1/11/2020 12:56				1/11/2020 12:56		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48		NO												INVESTOR OWNED		MAIN		1958						12	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.27							LEAK			CONNECTION FAILURE							CLASS 2 LOCATION	80000	244135	7112	0	0		96493		427740	12	0	984					95	95	115			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"WE RECEIVED NUMEROUS REPORTS FROM THE PUBLIC AT THE SAME TIME LOW PRESSURE ALARM WAS RECEIVED VIA GAS CONTROLS SCADA SYSTEM UPON PRESSURE DROPPING FROM 96 PSIG TO 4.2 PSIG. THE GAS CONTROLLER EVALUATED OTHER SCADA INDICATIONS AND NOTICED A CORRESPONDING INCREASE IN FLOW, PROMPTING THEM TO CALL-OUT TO THE OPERATIONS LEADER. THE OPERATIONS LEADER INFORMED THE GAS CONTROLLER THEY HAD BEEN NOTIFIED OF THE INCIDENT FROM OTHER PARTIES AS WELL AND THAT TECHNICIANS WERE RESPONDING."													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									BOLTED		COUPLING		DRESSER		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	N/A			YES					NO																																																																																							ROB SMITH	MANAGER OF COMPLIANCE	rrsmith@nisource.com	6144605491					ROB SMITH	MANAGER OF COMPLIANCE	6144605491	rrsmith@nisource.com	"COLUMBIA GAS OF OHIO, INC. (COLUMBIA) WAS NOTIFIED BY ITS SCADA AND BY THE GENERAL PUBLIC OF A LEAK AT THE INTERSECTION OF SR42 AND HANLEY RD.   COLUMBIA FOUND A 12"" STEEL MAIN LINE LEAK WHERE A SHORT BARRELED BOLTED COUPLING WITHOUT PULL OUT RESTRAINT FAILED.  COLUMBIA SHUT OFF THE LINE FOR SAFETY AND MADE PERMANENT REPAIRS.  THIS EVENT RESULTED IN A SERVICE DISRUPTION TO 996 CUSTOMERS.  PLEASE CONSIDER THIS REPORT FINAL."
2/25/2020	2020	20200029	33372	ORIGINAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	1/11/2020 4:15			601 N. VERMILLLION ST.	LEXINGTON	MCLEAN	IL	61753	40.646379	-88.774788										1/11/2020 10:05	1268426		NATURAL GAS		11.9		NO						0	NO						0	YES					NO	4	1/11/2020 2:49				1/11/2020 4:15		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		24		NO												INVESTOR OWNED		SERVICE		1979						0.625	ASTM D2513	SAMUEL MOORE & CO.	OTHER	PLASTIC/ALUMINUM COMPOSITE PIPE										RUPTURE					CIRCUMFERENTIAL		0.6	0.6		CLASS 3 LOCATION	75000	100	500	0			31		75631	0	0	1					52	52	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT			NO																																																																																																																																																																																																																											LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QUALITY ASSURANCE	lquezad@southernco.com						LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QUALITY ASSURANCE	6303882316	lquezad@southernco.com	"A LIGHTNING STRIKE HIT A 5/8"" SERVICE LINE, IGNITING THE GAS AND CAUSING A FIRE WHICH IGNITED THE METER SET AND THE STRUCTURE TO WHICH IT IS CONNECTED."
1/29/2020	2020	20200014	34540	SUPPLEMENTAL FINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	1/10/2020 17:44			3152 KENNEDY BLVD	JERSEY CITY	HUDSON	NJ	07306	40.7407324	-74.061145										1/10/2020 21:57	1268403		NATURAL GAS		11346		NO						0	YES	0	0	0	0	1	1	YES					YES	2	1/10/2020 17:44				1/10/2020 18:11		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												MUNICIPALLY OWNED		MAIN		1952						36	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			OTHER	LEAKING AT JOINTS						CLASS 4 LOCATION	100000	449363	234961	0			9863		794187	2	0	1					15	15	20			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	"OTHER PIPE, WELD, OR JOINT FAILURE"																																																																																																																																																			"OTHER PIPE, WELD, OR JOINT FAILURE"																											BELL JOINTS WERE FOUND TO BE LEAKING												YES	NATURAL CAUSES		YES				OTHER	NATURAL CAUSES	NO																																																																																							ROGER GUNNELS	PRINCIPAL REGULATOR SPECIALIST	roger.gunnels@pseg.com	973-365-5326					CHRIS LAROSSA	MANAGER REGULATORY POLICY AND PROCEDURE.	9738967617	christopher.larossa@pseg.com	"ON FRIDAY 1/10/2020 1744 HRS AT 3152 KENNEDY BLVD, JERSEY CITY, ACCIDENTAL IGNITION OCCURRED AND SUBSEQUENT EXPLOSION/RAPID EXPANSION OCCURRED RESULTING IN ONE PERSON BEING TRANSPORTED TO THE HOSPITAL. THE FIRE DEPARTMENT AND PSE&G ARRIVED ON SITE.  GAS WAS FOUND TO BE MIGRATING FROM MULTIPLE LEAKS ON A 36"" 15 PSI MAIN THROUGH A 4"" ELECTRICAL CONDUIT COMING FROM THE STREET AND EXTENDING INTO THE BASEMENT OF THE STRUCTURE. PSE&G IS UNABLE TO DETERMINE THE VOLUME OF GAS THAT LEAKED OUT. MULTIPLE ENCAPSULATIONS WERE PERFORMED ON THE 36"" MAIN TO STOP THE LEAKS. THE SERVICE TO THE STRUCTURE WHILE NOT BEING THE SOURCE OF THE RELEASE OF GAS WAS SHUT OFF OUT OF AN ABUNDANCE OF CAUTION AND REMAINS SHUT OFF AT THIS TIME. REPAIRS TO THE PIPE INCLUDED ENCAPSULATION OF TEES, BELL JOINTS, AND MECHANICAL SLEEVES AS WELL AS REPLACEMENT OF CAST IRON UP MAIN.  LOCATED NEAR THE 36' MAIN IS A 12 IN MAIN, OUT OF AN ABUNDANCE OF CAUTION A SECTION OF THIS MAIN WAS ALSO REPLACED.      WE WERE ABLE TO DETERMINE APPROXIMATELY HOW MUCH GAS WOULD HAVE BEEN IN THE CONDUIT AND INSIDE THE STRUCTURE. I USED THE WIDTH OF JFK BLVD. TO DETERMINE THE ESTIMATED LENGTH OF THE CONDUIT, THE DIAMETER OF THE CONDUIT AND THE LENGTH AND WIDTH OF THE HOUSE AND A BLANKET OF GAS ALONG THE CEILING OF AT LEAST 6' (THE RAFTERS ARE 2X6'S AND THAT AREA WOULD HAVE FILLED FIRST WITH NO MERCAPTAN BEING DETECTED IN THE HOUSE BY THE OCCUPANTS)."
2/3/2020	2020	20200017	33266	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	1/7/2020 13:59			2483 MEMORIAL DRIVE SE	ATLANTA	DEKALB	GA	30317	33.747189	-84.306022										1/7/2020 15:15	1268149		NATURAL GAS		2779		NO						0	NO						0	YES					NO	0	1/7/2020 13:59				1/7/2020 14:06		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		24		NO												INVESTOR OWNED		MAIN		1993						6	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	3.5	3.5								CLASS 3 LOCATION	325000	92000	14000	0			5839		436839	3	3	4					45	45	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	STATE HIGHWAY													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	11219400202			CONTRACT LOCATOR	YES	YES	12	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	(404) 584-4910	rslagle@southernco.com	"A 6-INCH PLASTIC NATURAL GAS MAIN WAS RUPTURED BY A CONTRACT CREW WHILE INSTALLING TELECOMMUNICATIONS CONDUIT BY DIRECTIONAL DRILLING. THE ESCAPING GAS IGNITED CAUSING DAMAGE TO A NEARBY STRUCTURE AND VEHICLE. ONCE THE INCIDENT WAS MADE SAFE IT WAS IDENTIFIED THAT DAMAGE TO THE SURROUNDING STRUCTURES AND REPAIRS TO THE AFFECTED PIPELINE WOULD EXCEED THE $50,000 THRESHOLD FOR REPORTING WHERE THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME. NOTIFICATION TO THE ONE-CALL CENTER WAS MADE WHERE THE MAIN WAS CORRECTLY LOCATED, HOWEVER, THE EXCAVATOR FAILED TO POTHOLE WHERE THE FACILITY WAS DAMAGED.     ADDITIONAL NRC REPORT NUMBER 1268226 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
2/5/2020	2020	20200018	34374	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	1/6/2020 16:30			E. MAIN AND S. CROWLEY RD.	CROWLEY	TARRANT	TX	76036	32.57850952	-97.35308635										1/7/2020 18:21	1268177		NATURAL GAS		66.6		NO						0	NO						0	NO					NO	0	1/6/2020 16:30				1/6/2020 18:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		132		YES					YES	BORED/DRILLED						PRIVATELY OWNED		MAIN		2006						6	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)		11.5			2306	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	80780	0	0			300		81080	2	0	0					25	25	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO	YES	CITY STREET													CONTRACTOR	BORING	NATURAL GAS	YES	2050249433	TEXAS811		CONTRACT LOCATOR	YES	YES	1	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											TONY MARLOW	OPERATIONS SUPERVISOR	tony.marlow@atmosenergy.com	817-207-2870					MARLO SUTTON	VICE PRESIDENT TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"AT 4:30 PM ON JANUARY 6, 2020, A 2ND PARTY CONTRACTOR WAS BORING A HOLE AT THE INTERSECTION OF E. MAIN ST. AND S. CROWLEY RD. IN CROWLEY, TX.  THE CONTRACTOR EXPOSED THE WRONG FACILITY, WHICH RESULTED IN BORING INTO AN ATMOS ENERGY 6"" POLY MAIN.  ATMOS ENERGY, USING SQUEEZE TOOLS AND LINE STOPPERS, WAS ABLE TO SHUT DOWN THE LINE AT 9:20 AM ON JANUARY 7, 2020.  THE COST OF REPAIRS FOR THIS LINE HAS EXCEEDED $50,000.  THE FACILITY WAS PLACED BACK IN SERVICE ON APRIL 9, 2020."
2/6/2020	2020	20200019	34434	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	1/4/2020 19:33			14406 EVERGREEN	DETROIT	WAYNE 	MI	48223	42.39258	-83.23674										1/4/2020 21:09	1267969		NATURAL GAS		2		NO						0	YES	0	0	0	0	6	6	YES					YES	6	1/4/2020 19:33				1/4/2020 19:55		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		1943									STEEL		OTHER	UNKNOWN	0.145							LEAK			OTHER	LEAK CAUSE DUE TO A GUN SHOT						CLASS 3 LOCATION	21087	3703	5000	131	SUPPORT SERVICES COST:  CUSTOMER SERVICE & GAS DISPATCH SERVICES		299		30220	0	0	2					2	2	2			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												VANDALISM																																																																																																																																																													FRENAE F. SMITH	MANAGER CODES AND STANDARDS	frenae.smith@dteenergy.com	313-389-7762					FRENAE F. SMITH	MANAGER CODES AND STANDARDS	313-389-7762	frenae.smith@dteenergy.com	"ON JANUARY 4, 2020, DTE GAS DISPATCH RECEIVED A CALL FROM 911 AT 19:33 OF AN EXPLOSION AT 14404 & 14406 EVERGREEN STREET IN DETROIT, MICHIGAN. THIS IS A RESIDENCE THAT IS CONSIDERED A 2-FAMILY FLAT (ONE STRUCTURE WITH TWO RESIDENCES). DTE GAS FIRST RESPONDERS ARRIVED ON-SITE AT 19:55 TO INVESTIGATE AND TERMINATE GAS SERVICE. THERE WERE 6 INDIVIDUALS TAKING TO THE HOSPITAL, ONE WITH BURNS AND 5 WITH SMOKE INHALATION. WORKING WITH DETROIT FIRE & ARSON, DTE GAS'S INTERNAL INVESTIGATION TEAM AND THE MICHIGAN PUBLIC SERVICE COMMISSION, IT WAS DETERMINED THAT THE CAUSE OF THIS INCIDENT WAS DUE TO AN AK 47 GUN THAT WAS SHOT IN THE HOUSE WHICH PENETRATED THE SERVICE LINE JUST BELOW THE METER & REGULATOR ASSEMBLY. THE CASE HAS BEEN TURNED OVER TO DETROIT POLICE FOR FURTHER INVESTIGATION."
1/30/2020	2019	20200016	33252	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	12/31/2019 13:42			1878 KENNY RD	COLUMBUS	FRANKLIN	OH	43212	39.99765	-83.0346										12/31/2019 15:19	1267682		NATURAL GAS		2		NO						0	NO						0	YES					NO	1	12/31/2019 13:52				12/31/2019 13:52		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1997									OTHER	METER SETTING&REGULATOR W/ PLASTIC RISER										LEAK			OTHER	VEHICLE DAMAGE-FIRE DAMAGE						CLASS 4 LOCATION	242000	1200	3000	0			5		246205	0	0	0					43.5	43.5	50			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	A THIRD PARTY VEHICLE LOST CONTROL AND CAUSED THE INCIDENT THE CONTROLLERS ACTIONS HAD NO BEARING ON THE SITUATION.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								ROB R. SMITH	MANAGER OF COMPLIANCE	rrsmith@nisource.com	614-460-5491					ROB R. SMITH	MANAGER OF COMPLIANCE	614-460-5491	rrsmith@nisource.com	THIRD-PARTY DRIVER FAILED TO CONTROL A VEHICLE AND VEERED OFF THE ROADWAY APPROXIMATELY 20' AND STRUCK A DOMESTIC METER SETTING LOCATED ON THE SIDE OF THE HOUSE.  A FIRE ENSUED AND DAMAGED BOTH THE STRUCTURE AND THE VEHICLE.  PLEASE CONSIDER THIS A FINAL REPORT.
1/28/2020	2019	20200013	33237	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	12/26/2019 12:25			1210 HALF ST	Not Within a Municipality	Not Within a County or Parish	DC	20003	38.876062	-77.010649										12/26/2019 14:47	1267331				91.51		NO						0	NO						0	NO					NO	15	12/26/2019 12:41				12/26/2019 12:41		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		29		NO												PRIVATELY OWNED		MAIN		2019						4	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2708	MECHANICAL PUNCTURE	1.2	1.2								CLASS 4 LOCATION	320	133	7797	383	ADMIN COSTS		239		8872	6	0	0					20	20	25			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"DUE TO THE SIZE OF DAMAGE AREA, SCADA WOULD NOT OF DETECTED THE MINIMUM GAS LOSS."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	MILLING	NO				CONTRACT LOCATOR	YES	YES	6	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											RICHARD FITZPATRICK	DOT PIPELINE SUPERVISOR	richardfitzpatrick@washgas.com	7037506941					KRISTOPHER KELLEY	DIRECTOR SAFETY QUALITY PIPELINE COMPLIANCE	7037507710	kristopherkelley@washgas.com	"PAVING CONTRACTOR ANDERSON COMPANY, WORKING FOR THE DISTRICT OF COLUMBIA USED AN EXCAVATOR AND HIT A 2"" PLASTIC SERVICE TEE. NRC NOTIFICATION WAS MADE DUE TO SHUT DOWN OF NAVY YARD BALLPARK METRO STATION BY DC FIRE DEPARTMENT. THE STATION WAS MONITORED BY DC FD & WG. NO INDICATIONS OF NATURAL GAS WERE FOUND.  48HR FOLLOW UP NRC # 1267452"
1/3/2020	2019	20200003	34511	SUPPLEMENTAL FINAL	15469	PHILADELPHIA GAS WORKS	800 W. MONTGOMERY AVENUE 	PHILADELPHIA	PA	19122	12/19/2019 11:45			1435 S. 8TH STREET	PHILADELPHIA	PHILADELPHIA	PA	19147	39.93077	-75.157868										12/19/2019 15:47	1266865		NATURAL GAS		10		YES	0	0	0	0	2	2	NO						0	YES					YES	60	12/19/2019 11:45				12/19/2019 11:49		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		32		NO												MUNICIPALLY OWNED		MAIN		1928						6	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											RUPTURE					CIRCUMFERENTIAL		20	0.1		CLASS 4 LOCATION	1375900	1000	40000	0			20		1416920	0	0	5					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														A LARGE UNDERGROUND CAVITY CAUSED GROUND MOVEMENT WHICH RESULTED IN THE RUPTURE OF THE SIX INCH CAST IRON MAIN.																																																																																																																																																											JOSEPH HAWKINSON	VP OF FIELD OPERATIONS	joseph.hawkinson@pgworks.com	2672496768					JOSEPH HAWKINSON	VP OF FIELD OPERATIONS	2672496768	joseph.hawkinson@pgworks.com	"ON THURSDAY, DECEMBER 19TH 2019, AT 11:45 AM PGW RECEIVED A CALL FROM THE PHILADELPHIA FIRE DEPARTMENT (PFD) REPORTING A POSSIBLE EXPLOSION ON THE 1400 BLOCK OF SOUTH 8TH STREET. PGW IMMEDIATELY DISPATCHED FIRST RESPONDERS TO INVESTIGATE. THE FIRST PGW EMPLOYEE ARRIVED ON LOCATION AT 11:49 AM. UPON ARRIVAL THREE PROPERTIES WERE ON FIRE (1433, 1435, & 1437 S. 8TH STREET) AND THE DEBRIS FIELD WAS CONSISTENT WITH A POTENTIAL EXPLOSION. WITH THE ASSISTANCE OF THE PFD, PGW  PERFORMED HOUSE CHECKS AND THE PFD EVACUATED APPROXIMATELY 60 PEOPLE DURING THE EVENT.     A 6"" CAST IRON GAS MAIN SUPPLIED THE GAS SERVICES TO THE PROPERTIES ON FIRE. IN ORDER TO SHUT DOWN THE GAS MAIN AND SERVICES TO THESE PROPERTIES PGW UTILIZED GREASE INJECTED THROUGH THE SERVICES OF 1421 AND 1441 S. 8TH STREET. THE MAIN AND SERVICES WERE SHUT DOWN AT 13:27. THE PERMANENT CUT AND CAPS OF THE 6"" CAST IRON MAIN WERE COMPLETED AT 17:30.     ON 12/19/19 AT 23:00 PGW INSERTED A CAMERA INSIDE THE ABANDONED 6"" CAST IRON GAS MAIN AND IDENTIFIED A POTENTIAL BROKEN MAIN LOCATION. THE CAMERA VIEW WAS HINDERED DUE TO THE MAIN BEING FILLED WITH WATER. ON 12/21/19 (AFTER THE WATER HAD BEEN DRAINED FROM THE MAIN) PGW INSERTED THE CAMERA AGAIN AND IDENTIFIED A CLEAR CIRCUMFERENTIAL BREAK WHERE THE MAIN HAD DROPPED. THE LOCATION OF THE BROKEN MAIN WAS 136 FEET NNCL OF DICKINSON STREET.     ON 12/22/19 PGW WAS GIVEN ACCESS TO EXCAVATE AND RETRIEVE THE 6"" CAST IRON BROKEN MAIN FOR EVIDENCE. THE FOOTWAY AND ROADWAY PAVEMENT WAS UNDERMINED AT THIS LOCATION AND A LARGE CAVITY EXISTED IN THE INTERSECTION OF 1400 S. 8TH STREET AND 800 WILDER STREET.  A 6"" STAINLESS STEEL SLEEVE WAS INSTALLED ON THE BROKEN MAIN AND THIS SECTION OF MAIN WAS MARKED AND REMOVED FOR EVIDENCE.     THE TESTING AND METALLURGICAL ANALYSIS HAS NOT BEEN COMPLETED DUE TO THE CURRENT WORK STOPPAGE CAUSED BY THE COVID-19 PANDEMIC. THE TESTING WILL BE RESCHEDULED AFTER THE PANDEMIC RESTRICTIONS HAVE BEEN LIFTED.     THE TESTING AND METALLURGICAL ANALYSIS IS SCHEDULED TO TAKE PLACE ON 6/24/2020 AT AFFILIATED ENGINEERING LABORATORIES, INC. 777 NEW DURHAM ROAD, EDISON NJ 08817.     ON SEPTEMBER 30, 2020 THE TESTING ANALYSIS WAS PROVIDED TO PGW AND THE PENNSYLVANIA PUBLIC UTILITY COMMISSION. THE SUMMARY OF THE FINDINGS CONCLUDED EXTERNAL STRESSES APPLIED TO A GRAPHITIZED GAS MAIN INDUCED A CIRCUMFERENTIAL CRACK WHEREBY GAS WAS ALLOWED TO ESCAPE. THERE  WAS NO EVIDENCE OF A PRE-EXISTING BREACH OR LEAK LOCATION OBSERVED ON THE FRACTURE SURFACE."
1/17/2020	2019	20200010	33443	SUPPLEMENTAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	12/15/2019 0:45			OX RD. & CLARA BARTON DR.	FAIRFAX STATION	FAIRFAX COUNTY	VA	22015	38.796653	-77.325328										12/15/2019 12:53	1266505				239		NO						0	NO						0	NO					NO	0	12/15/2019 0:48				12/15/2019 1:29		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		2002									STEEL				0.28							LEAK			CRACK							CLASS 3 LOCATION	0	450000	1000	0			621		451621	0	0	0					225	225	280			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"DAMAGE BY VEHICLE WAS TO INLET SIDE OF STATION AND DUE TO SIZE OF LEAK, IT WOULD NOT CREATE AN ALARM."													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								RICHARD W. FITZPATRICK	DOT PIPELINE SAFETY SUPERVISOR	richardfitzpatrick@washgas.com	703-639-7825					KRISTOPHER KELLEY	DIRECTOR SAFETY QUALITY PIPELINE COMPLIANCE	703-750-7710	kristopherkelley@washgas.com	"48HR FOLLOW-UP NRC # 1266661 ON, 12/15/19 AT APPROXIMATELY 0045 HRS., WASHINGTON GAS WAS NOTIFIED BY FAIRFAX COUNTY FIREBOARD OF DAMAGED FACILITY NEAR THE INTERSECTION OF OX RD. & CLARA BARTON DR. FAIRFAX, VA. WASHINGTON GAS IDENTIFIED THE FACILITY TO BE STATION #390, DAMAGED BY A VEHICLE THAT HAD TRAVELLED THROUGH THE SAFETY BOLLARDS AND SECURITY ENCLOSURE BOX. WASHINGTON GAS SECURED THE STATION BY CLOSING THE STATION VALVES, ISOLATING THE DAMAGED FACILITIES. THERE WERE NO CUSTOMERS AFFECTED, AS AREA WAS A TWO-WAY FEED. THE AREA OF GAS RELEASE WAS ON 6""X4"" REDUCER AND 4"" STRAINER. OTHER PARTS OF THE FACILITY PIPING WERE BENT DUE TO IMPACT."
12/20/2019	2019	20190147	33485	SUPPLEMENTAL FINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	12/12/2019 15:30			506 GRAND AVE.	NORTH BERGEN	BERGEN	NJ	07047	40.758888	-74.048278										12/12/2019 18:13	1266273				0		NO						0	NO						0	YES					NO	4	12/12/2019 15:30				12/12/2019 15:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE		2019						1.25	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	OTHER									EXCESSIVE PRESSURE	CLASS 4 LOCATION	175000	0	1209	0			0		176209	0	0	1					5	0.25	0.25			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	8	0	NO			INCORRECT OPERATION	PIPELINE OR EQUIPMENT OVERPRESSURED																																																																																																																																																																																																																															PIPELINE OR EQUIPMENT OVERPRESSURED					YES	SERVICE WAS MISSED TO A STRUCTURE	CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		ROGER GUNNELS	PRINCIPAL REGULATOR SPECIALIST	roger.gunnels@pseg.com	973-365-5326					CHRIS LAROSSA	MANAGER REGULATORY POLICY AND PROCEDURE.	9738967617	christopher.larossa@pseg.com	"ON THURSDAY 12/12/19 AT 506 GRAND AVE. NORTH BERGEN, WHILE PERFORMING AN UP-RATE ON SECAUCUS AVE. AN ACCIDENTAL IGNITION OCCURRED CAUSING DAMAGE TO THE PROPERTY. THE EXCESS PRESSURE CAUSED PILOTS OR BURNERS FLAMES TO ESCAPE THEIR NORMAL BOUNDARIES AND IGNITE COMBUSTIBLES IN THE AREA. THE FIRE DEPARTMENT AND ADDITIONAL PSE&G ARRIVED ON SITE. AT THIS TIME GAS IS OFF, FIRE IS OUT AND THE AREA HAS BEEN MADE SAFE.  506 GRAND AVE IS SERVICED FROM SECAUCUS AVE. 506 GRAND AVE IS NOT VISIBLE FROM  SECAUCUS AVE. IT IS  LOCATED BEHIND OTHER STRUCTURES IN THE AREA. THE SERVICE TO 506 GRAND AVE. DID NOT HAVE A REGULATOR INSTALLED AS IT WAS A UTILIZATION PRESSURE SYSTEM. THE SERVICE RECORDS FOR SECAUCUS AVE.WERE SOMEWHAT AMBIGUOUS, THE INDICATION OF A SERVICE TO BE CHECKED PRIOR TO THE UP-RATE WAS MISSED. DUE TO THE BRIEFNESS OF THE GAS EXPANSION AND THE SPEEDY SHUT DOWN THE AMOUNT OF GAS RELEASED CANNOT BE DETERMINED."
1/8/2020	2019	20200006	33315	SUPPLEMENTAL FINAL	14210	"OKLAHOMA NATURAL GAS COMPANY, A DIVISION OF ONE GAS, INC."	401 N. HARVEY AVE 	OKLAHOMA CITY	OK	73102	12/10/2019 9:26			1100 N. COUNCIL AVE.	BLANCHARD	MCCLAIN	OK	73010	35.14693	-97.6528										12/10/2019 11:11	1265991		NATURAL GAS		62		NO						0	NO						0	YES					NO	50	12/10/2019 9:26				12/10/2019 9:28		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		24		NO												PRIVATELY OWNED		MAIN		1985						2	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2306	MECHANICAL PUNCTURE	6.5	2								CLASS 2 LOCATION	60000	61	1245	0			189		61495	2	0	6					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO								YES							CONTRACTOR	TRENCHER	TELECOMMUNICATIONS	YES	1.91127E+13			CONTRACT LOCATOR	YES	YES	5	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											SETH SLIFER	SR. COMPLIANCE SPECIALIST	seth.slifer@onegas.com	405-248-7018					MEGHAN BOOKER	DIRECTOR OF ENGINEERING	405-239-0573	meghan.booker@onegas.com	"UNDERGROUND SOLUTIONS TRENCHED INTO ONG'S 2"" PE MAIN WHILE INSTALLING A FIBER OPTIC LINE. IGNITION OF THE GAS OCCURRED FROM THE OPERATOR ACTIVATING AN ELECTRIC SHUT-OFF SWITCH TO THE TRENCHER. REPAIRS COMPLETE AND SERVICE RESTORED SAME DAY."
2/28/2020	2019	20200032	33772	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	12/9/2019 13:03			604 WEST GRAUWYLER LANE	IRVING	DALLAS	TX	75061-4515	32.82939889	-96.95211393										1/30/2020 14:25	1269972		NATURAL GAS		556.1		NO						0	NO						0	NO					NO	1	12/9/2019 13:03				12/9/2019 13:11		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		144		NO												INVESTOR OWNED		MAIN		2002						8	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		115			2406	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	7413	185340	45757	0			2758		241268	0	0	3					22	20	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES		YES								NO								YES							CONTRACTOR	BORING	CABLE TV	YES	1982263553	TEXAS811		CONTRACT LOCATOR	NO	YES	15	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											BRUCE MISERENDINO	OPERATIONS SUPERVISOR	No Email Address	2142062387					MARLO SUTTON	VICE PRESIDENT TECHNICAL SERVICES	2142062033	marlo.sutton@atmosenergy.com	"ON DECEMBER 9, 2019 A THIRD PARTY EXCAVATOR DAMAGED AN 8-INCH PE MAIN NEAR 604 W. GRAUWYLER LANE IN IRVING, TEXAS. THE EXCAVATOR HAD A VALID LOCATE TICKET AT THE TIME OF DAMAGE. HOWEVER, THE LINE WAS NOT MARKED. UPON DAMAGING THE LINE, THE EXCAVATOR NOTIFIED THE FIRE DEPARTMENT.     AN ATMOS ENERGY REPRESENTATIVE ARRIVED ONSITE AT APPROXIMATELY 12:30 PM. AROUND 4:00 PM, THE COMPANY CONTRACTOR SQUEEZED THE LINE EAST OF THE CUT.  THE CONDITION WAS ELIMINATED AT 7:00 PM. THE LINE WAS PLACED BACK IN SERVICE BY 6:00 PM ON JANUARY 3RD, 2020.     48-HOUR NRC UPDATE: 1270228    SUPPLEMENTAL: UPDATED ESTIMATED COST OF PUBLIC AND NON-OPERATOR PRIVATE PROPERTY DAMAGE.     SECOND SUPPLEMENTAL: CORRECTED INITIAL NRC REPORT TIME FROM EASTERN TIME ZONE TO CENTRAL TIME ZONE. ADJUSTED COSTS TO THE APPROPRIATE LINE ITEM. 2A INCLUDES TREE REMOVAL AND DISPOSAL AS WELL AS INSTALLATION OF BED PLANTS, GRADING AND INSTALLING SOD. 2B INCLUDES CONTRACT LABOR, TRENCH SAFETY, STREET PLATES, AND OTHER MATERIALS, BACKFILL AND REBUILDING RETAINING WALL AS WELL AS TRAFFIC CONTROL AND PAVEMENT REPAIRS FROM EMERGENCY THROUGH PERMANENT REPAIRS. 2C INCLUDES CONTRACT LABOR FOR EMERGENCY RESPONSE."
1/15/2020	2019	20200009	33450	SUPPLEMENTAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	12/6/2019 12:59			1194 UNIVERSITY DR	CORAL SPRINGS	DADE-BROWARD	FL	33071	26.2459503	-80.2533146										12/10/2019 21:36	1266059		NATURAL GAS		635		NO						0	NO						0	NO					NO	0	12/6/2019 12:59				12/6/2019 13:21		NO	PUBLIC PROPERTY	UNDERGROUND	OTHER	UNDER A WATER CANAL	300		NO												INVESTOR OWNED		MAIN		2002						6	SDR 11.5	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	83388	8870	648	EQUIPMENT CHARGES		5541		98447	0	0	0					30	30	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DAMAGE WAS DUE TO EXCAVATION.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	OTHER													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	NO						NO		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											SANDRA PANOS	SUPERVISOR QUALITY ASSURANCE	sjpanos@tecoenergy.com	813-275-3730					SANDRA PANOS	SUPERVISOR QUALITY ASSURANCE	813-275-3730	sjpanos@tecoenergy.com	"CONTRACTOR, JM POWER, STRUCK A 6"" PE MAIN WHILE BORING UNDER A CANAL. JM POWER DID NOT SUBMIT AN UNDERWATER TICKET AS REQUIRED BY FS CHAPTER 556; THEREFORE, THE CANAL WAS NOT MARKED WITH BUOYS.    TWO 2"" BYPASSES WERE BUILT TO CONTINUE GAS FLOW, 6 INCH PIPE WAS SQUEEZED AFTER. CREWS, VERIFIED NO PRESSURE DROPS AFTER BYPASS WAS INSTALLED. TO MAKE FINAL REPAIRS, A PIECE OF 4"" PE WAS INSERTED INTO THE DAMAGED AREA. 6"" X 4"" REDUCERS WERE INSTALLED ON EITHER SIDE OF THE INSERTED PIPE.    COST INFORMATION IS DOES NOT INCLUDE RESTORATION (WHICH SHOULD BRING THE COSTS TO OVER $50K); WILL UPDATE WITH A SUPPLEMENTAL WHEN FINAL COSTS ARE RECEIVED.    SUPPLEMENTAL CREATED: ADDED TOTALS OF RESTORATION AND ADDITIONAL CONTRACTOR CHARGES.. COSTS ARE FINAL."
1/3/2020	2019	20200004	33149	ORIGINAL FINAL	22476	ATMOS ENERGY CORPORATION - KY/MID-STATES (KENTUCKY)	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	12/5/2019 10:19			8070 CARNEAL RD	WEST PADUCAH	MCCRACKEN	KY	42086	37.127205	-88.757613										12/6/2019 12:15	1265688		NATURAL GAS		3.8		NO						0	NO						0	NO					NO	1	12/5/2019 10:19				12/5/2019 10:55		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		43		NO												INVESTOR OWNED		MAIN		1968						8	ASTM	UNKNOWN	STEEL				0.188							MECHANICAL PUNCTURE	31	6								CLASS 2 LOCATION	1800	60000	21685	0	"THIRD PARTY DAMAGE TO 8"" TRANSMISSION PIPE LINE"		15225		98710	1	0	0					340	360	395			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROL ROOM WAS ONLY MONITORING PRESSURE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE EASEMENT											CONTRACTOR	TRENCHER	TELECOMMUNICATIONS	YES	19120220175			CONTRACT LOCATOR	YES	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											JACK M. SANDERS	MANAGER OF COMPLIANCE	jack.sanders@atmosenergy.com	615-771-8387					RYAN R AUSTIN	VP TECHNICAL SERVICES	270 929-3803	ryan.austin@atmosenergy.com	"WHILE INSTALLING TELEPHONE CABLE FOR AT&T, STAR CONSTRUCTION PLOWED INTO AN 8"" STEEL TRANSMISSION MAIN. STAR HAD CALLED IN THE FOLLOWING 5 TICKETS: OCTOBER 10TH, 1910250115, 1910250123, 1910250125, 1910250126, AND 1910250128. ATMOS CONTRACT LOCATOR LOCATED THESE TICKETS 10/29/19. ON 11/6/2019, MITCHELL BAUMGARDNER, ATMOS DAMAGE PREVENTION TECH, SPOKE TO GEORGE OLIVER, STAR CONSTRUCTION, BY PHONE, OF THE HIGH-PRESSURE TRANSMISSION AND ADVISED HIM THAT AN ATMOS REPRESENTATIVE MUST BE THERE IF DIGGING IS OCCURRING AROUND THE TRANSMISSION LINE. ACCORDING TO KORWEB NOTIFICATION, MR. OLIVER WAS SENT POSITIVE RESPONSE OF THE HIGH-PRESSURE LINE FOR EACH TICKET. NO WORK WAS PERFORMED TO OUR KNOWLEDGE ON THESE TICKETS. ON 12/2/2019, STAR CALLED IN THESE TICKETS AGAIN ON 12/2/19: 19120220175, 0179, 0183, 0186. AGAIN, ACCORDING TO KORWEB NOTIFICATION, MR. OLIVER WAS SENT POSITIVE RESPONSE FOR EACH TICKET. ON 12/4/2019, ATMOS'S CONTRACT LOCATOR REFRESHED THE MARKS. ON 12/5/2019, WITHOUT PROVIDING THE REQUIRED NOTICE TO ATMOS, STAR CONSTRUCTION BEGAN PLOWING IN THEIR CABLE AND CUT THE 8"" STEEL TRANSMISSION LINE. AFTER GAS WAS SHUT OFF, DAMAGE PREVENTION SPECIALIST MIKE COLEMAN, MITCHELL BAUMGARDNER AND ATMOS CONTRACT LOCATOR SUPERVISOR ANDREW TUCKER WOULD TIE ON TO THE WIRE AT THE TEST STATION USED BY THE ATMOS LOCATORS AND REPLICATED THE SAME MARKS & FLAGS. MARKS WERE OFF APPROXIMATELY 6' TO 12' THE LENGTH OF THE PROJECT.        THOUGH A SMALL SECTION OF THE TRANSMISSION LINE WAS SHUT DOWN, SERVICE WAS NOT INTERRUPTED BECAUSE THIS WAS PART OF A TWO-WAY FEED. THE DAMAGE AREA WAS ISOLATED AND REPAIRED BY INSTALLING 23 FEET OF 8' STEEL PRE-TESTED PIPE."
12/30/2019	2019	20190151	34421	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	11/30/2019 17:48			20912 LE FEVER	WARREN	MACOMB	MI	48091	42.44997512	-83.05853222										11/30/2019 22:09	1265212		NATURAL GAS		0.1		NO						0	NO						0	YES					YES	0	11/30/2019 17:48				11/30/2019 18:12		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		MAIN		1959						2	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.154							LEAK			PINHOLE							CLASS 3 LOCATION	158454	26883	278	0			0		185615	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	4192905737					JASON PIONK	GAS COMPLIANCE LEAD	989-791-5749	jason.pionk@cmsenergy.com	"ON NOVEMBER 30, 2019 AT APPROXIMATELY 17:48 HOURS CONSUMERS ENERGY (CE) WAS NOTIFIED OF A HOME EXPLOSION AT 20912 LE FEVER AVENUE, WARREN, MICHIGAN (MACOMB COUNTY).     A GAS SERVICE WORKER (GSW) WAS DISPATCHED AND ARRIVED ONSITE AT APPROXIMATELY 18:12 HOURS. THE GSW SHUT-OFF THE GAS AT THE CURB VALVE AT APPROXIMATELY 19:00 HOURS.      AN INVESTIGATION WAS PERFORMED BY CE SERVICE DEPARTMENT PERSONNEL AT THE INCIDENT LOCATION AND THE SURROUNDING AREA AND NO GAS READS WERE DISCOVERED. CE DISTRIBUTION EMPLOYEES ARRIVED ONSITE AT APPROXIMATELY 20:15 HOURS TO CUT AND CAP THE SERVICE LINE.  AN ON-SCENE INVESTIGATION WITH THE MICHIGAN PUBLIC SERVICE COMMISSION (MPSC) WAS SCHEDULED FOR DECEMBER 2, 2019.    ON DECEMBER 2, 2019 DURING AN INCIDENT INVESTIGATION WITH THE MPSC, GAS READS WERE DISCOVERED ALONG THE 2"" STEEL MEDIUM PRESSURE MAIN.  FURTHER INVESTIGATION DETERMINED A PINHOLE CORROSION LEAK LOCATED ON THE MAIN. A MALLEABLE IRON CLAMP WAS INSTALLED AS A TEMPORARY REPAIR.  THERE IS NO EVIDENCE THE LEAK DISCOVERED DURING ON DECEMBER 2, 2019 INVESTIGATION WAS THE SOURCE OR CONTRIBUTED TO THE HOME EXPLOSION THAT OCCURRED.     ON DECEMBER 16, 2019 A JOINT SCENE INVESTIGATION WAS PERFORMED, THE LOCATION WAS CAREFULLY EXCAVATED AND EVIDENCE (GAS APPLIANCES AND ASSOCIATED PIPING) WAS REMOVED, EXAMINED AND TRANSPORTED TO NEDERVELD, INC. LABORATORIES FOR FURTHER INVESTIGATION.    FOLLOWING A SERIES OF INVESTIGATION ACTIVITIES THAT INCLUDED EVIDENCE EVALUATION AND LABORATORY ANALYSIS, SOIL SAMPLING AND TESTING OF EXEMPLARS TO DETERMINE THE POSITIONING OF THE UNCAPPED GAS VALVE DISCOVERED AT THE SITE.  CONSUMERS ENERGY FOUND NO CONCLUSIVE EVIDENCE THE EXPLOSION AND FIRE AT 20912 LEFEVER WAS THE RESULT OF A RELEASE AND/OR MIGRATION OF CONSUMERS ENERGY'S REGULATED GAS PIPELINE OR GAS FACILITIES.    THE SOURCE OF THE NATURAL GAS COULD NOT BE DETERMINED BECAUSE SEVERAL POTENTIAL SOURCES WERE IDENTIFIED DURING THE INVESTIGATION, THE UNCAPPED NATURAL GAS VALVE, THE GAS DRYER AND THE CORROSION LEAK DISCOVERED ON THE PIPELINE SERVING THE RESIDENCE. HOWEVER, OF THE THREE POTENTIAL SOURCES IDENTIFIED, THE LEAST PLAUSIBLE SOURCE OF NATURAL GAS WAS THE CORROSION LEAK FOUND ON THE NATURAL GAS PIPELINE BECAUSE THERE WAS NO EVIDENCE FOUND DURING THE INVESTIGATION TO INDICATE THAT GAS MIGRATED FROM THE PIPELINE TO THE STRUCTURE."
1/8/2020	2019	20200005	33935	SUPPLEMENTAL FINAL	13635	NORTHEAST OHIO NATURAL GAS CORP	5640 LANCASTER NEWARK RD NE 	PLEASANTVILLE	OH	43148	11/27/2019 15:00			CORNER OF SR 57 & PLEASANT HOME RD	RITTMAN	WAYNE	OH	44270	40.9164844	-81.7632056										11/27/2019 20:28	1265043		NATURAL GAS		683.8		NO						0	NO						0	NO					NO	0	11/27/2019 15:30				11/27/2019 15:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN									STEEL		OTHER	ERW	0.216							OTHER									DRIVER HIT STATION AND SHEARED THE DUMP VALVE OFF OF THE VERTICAL SEPARATOR.	CLASS 3 LOCATION	0	58264	2000	0			3836		64100	0	0	0					428	428	575			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								KELLI ALBANESE	PIPELINE SAFETY COMPLIANCE MANAGER	kalbanese@egas.net	740-400-4314	740-862-6330				KELLI ALBANESE	PIPELINE SAFETY COMPLIANCE MANAGER	740-400-4314	kalbanese@egas.net	"CAR WAS PASSING AT AN INTERSECTION.  CAR THEY ATTEMPTED TO PASS WAS TURNING LEFT.  CAR SWERVED TO AVOID HITTING THE CAR THAT WAS PASSING THEM, WENT OFF ROAD AND HIT OUR STATION.      48 HOUR UPDATE INCIDENT REPORT # 1265125    REPLACED ALL DAMAGED PIPE AND FITTINGS WITH NEW PIPE AND FITTINGS THE MEET THE PRESSURE REQUIREMENTS OF THE STATION.  ALL FACILITIES TESTED TO THE REQUIREMENTS OF PART 192"
12/20/2019	2019	20190149	34979	SUPPLEMENTAL FINAL	621	ARKANSAS OKLAHOMA GAS CORP	"10825 E. GEDDES AVE, SUITE 410"	CENTENNIAL	CO	80112	11/25/2019 11:49	CENTRAL	NO	ARKANSAS RIVER	LAVACA	SEBASTIAN	AR	72941	35.355617	-94.208762		YES								12/3/2019 17:18	1265416		NATURAL GAS		3836	0	NO						0	NO						0	NO						0	11/25/2019 11:49	YES	OPERATOR	9/16/2020 22:13	11/25/2019 11:49		NO	PUBLIC PROPERTY	UNDERGROUND	OTHER	UNDERWATER	144	NO	YES							YES	BORED/DRILLED	ARKANSAS RIVER	27	"BELOW WATER, PIPE IN BORED/DRILLED CROSSING"	INVESTOR OWNED		MAIN		1969						10	GRADE B	UNKNOWN	STEEL		OTHER	UNKNOWN	0.307							OTHER									"PIPE IS CURRENTLY SUBMERGED IN RIVER CROSSING, RELEASE TYPE CURRENTLY UNKNOWN."	CLASS 1 LOCATION	0	1924269	0	0	"COSTS ASSOCIATED WITH DAMAGE, REPAIRS, AND OTHER COSTS ARE CURRENTLY UNKNOWN."	2.6336	10102	0	1934371	0	0	0	0	0	0	0	137	137	165	192.619(A)(3)	6/1/1969	PRESSURE DID NOT EXCEED MAOP	BY-PASS			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CAUSE OR CONTRIBUTING FACTORS TO THE INCIDENT ARE CURRENTLY UNDETERMINED.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"	INVESTIGATION COMPLETE. CAUSE OF INCIDENT UNKNOWN DUE TO BELOW WATER PIPE LOCATION AND IN-PLACE ABANDONMENT.																																														TYLER DAVIS	REGULATORY AFFAIRS SUPERVISOR	tdavis@summitutilitiesinc.com	207-781-1200					STANWOOD GIVEN	DIRECTOR OF PIPELINE SAFETY	207-660-5982	sgiven@summitutilitiesinc.com	"A LEAK ON A 10 INCH HPD LINE CROSSING THE ARKANSAS RIVER IN APPROXIMATELY 27 FEET OF WATER WAS IDENTIFIED BY A THIRD PARTY AND REPORTED TO AOG DISPATCH. FOLLOWING NOTIFICATION THE PRESSURE IN THE LINE WAS REDUCED, FOLLOWED BY ISOLATION OF THE CROSSING SEGMENT, WHICH SUCCESSFULLY STOPPED THE LEAK. DUE TO THE LOCATION OF THE LEAK IN THE BOTTOM OF THE RIVER, THE CAUSE OF THE LEAK IS UNDETERMINED AT THIS TIME. THE LINE WAS REPLACED WITH FINAL TIE IN OF THE NEW LINE COMPLETED ON 10/6/2020."
12/18/2019	2019	20190146	33748	SUPPLEMENTAL FINAL	2128	CASCADE NATURAL GAS CORP	8113 W. GRANDRIDGE BLVD	KENNEWICK	WA	99336	11/25/2019 6:50			908 EAST FULTON ST.	MOUNT VERNON	SKAGIT	WA	98273	48.4227516	-122.3292046										11/25/2019 8:25	1264834		NATURAL GAS		92		NO						0	YES	0	0	0	0	1	1	YES					NO	2	11/25/2019 6:37				11/25/2019 7:37		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1967									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									AN EXPLOSION OCCURRED INSIDE THE STRUCTURE WHICH FORCED PART OF THE STRUCTURE INTO THE METER SET ASSEMBLY RESULTING IN A BREAK AT THE THREADED CONNECTION OF THE VALVE AND SERVICE LINE RISER.	CLASS 3 LOCATION	630000	15000	9500	0			414		654914	0	0	2					58	58	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									GREG WATKINS	MANAGER OF POLICY AND PROCEDURE	greg.watkins@mdu.com	208-377-6032					GREG WATKINS	MANAGER OF POLICY AND PROCEDURE	208-377-6032	greg.watkins@mdu.com	"UPDATED QUESTION 12E TO 1 PERSON. AFTER FURTHER INVESTIGATION, 1 PERSON WAS TRANSPORTED TO SKAGIT VALLEY HOSPITAL FOR INJURIES AND THE SECOND PERSON WAS TREATED AND RELEASED AT THE SCENE.    48-HOUR FOLLOW-UP NOTIFICATION MADE TO NRC ON 11/26/2019. (NRC# 1264973)    ON 11/25/2019 AT 6:14AM, AN EXPLOSION OCCURRED INSIDE A HOME AT 908 EAST FULTON STREET, MOUNT VERNON, WA.  THE EXPLOSION CAUSED CASCADE NATURAL GAS CORPORATION'S (CNGC) RISER TO BREAK BELOW THE METER STOP ON A TWO-METER MANIFOLD THAT WAS SERVING THE ADDRESS (DUPLEX), WHICH RESULTED IN THE UNINTENTIONAL IGNITION OF JURISDICTIONAL NATURAL GAS. THE DUPLEX AND MULTIPLE VEHICLES WERE DESTROYED DUE TO THE FIRE.  CNGC FIRST RESPONDERS ASSISTED THE MOUNT VERNON FIRE DEPARTMENT BY SHUTTING OFF GAS TO THE BUILDING AT THE MAIN.  THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS, AND EXPLOSIVES IS CURRENTLY WORKING WITH THE FIRE DEPARTMENT TO DETERMINE THE CAUSE OF THE INCIDENT; DETAILS HAVE NOT YET BEEN RELEASED.     FOLLOWING THE INCIDENT, ON 11/26/2019, CNGC PERFORMED SUCCESSFUL LEAK TESTS ON THE SERVICE LINE TO 908 EAST FULTON STREET AND ON THE ADJACENT MAIN. THE SERVICE LINE LEAK TEST HELD FOR ONE HOUR AND FIVE MINUTES, AND THE MAIN LEAK TEST HELD FOR ONE HOUR; BOTH AT 58PSIG.    ADDITIONAL INFORMATION REGARDING PART A 12 E: THE FIRST INJURED PERSON WAS HOSPITALIZED WITH 6% BURNS TO THEIR BODY. THE SECOND PERSON HAD MINOR INJURIES AND DROVE THEIR SELF TO THE HOSPITAL.    ADDITIONAL INFORMATION REGARDING PAR A 13: THE RELEASE OF GAS WAS CONTROLLED AT THE SERVICE LINE TO MAIN CONNECTION AT 8:30 A.M. AND THE SERVICE LINE WAS ABANDONED AT THAT 10:00 A.M."
12/20/2019	2019	20190148	34280	SUPPLEMENTAL FINAL	32513	AMEREN ILLINOIS COMPANY	10 EXECUTIVE DR. 	COLLINSVILLE	IL	62234	11/22/2019 23:35			2368 E LOCUST ST	DECATUR	MACON	IL	62521	39.856809	-88.92265										11/23/2019 0:30	1264676		NATURAL GAS		0		YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES					NO	0	11/22/2019 23:14				11/22/2019 23:35		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1963									OTHER	ABOVE GRADE METER SET PIPING										OTHER									"A THIRD PARTY PASSENGER VEHICLE CRASHED THROUGH A GAS METER SET AT A RESIDENTIAL STRUCTURE, SHEARING THE GAS METER SET AND INTO THE ADJACENT RESIDENTIAL STRUCTURE."	CLASS 3 LOCATION	34860	2911	186	0			21		37978	0	0	1					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO CONTROL ROOM VISIBILITY TO SINGLE RESIDENTIAL GAS SERVICE DAMAGE ON DISTRIBUTION SYSTEM													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JOHN BOZARTH	DIRECTOR PIPLINE SAFETY AND QUALITY MANAGEMENT	jbozarth@ameren.com	217-625-6854					JOHN BOZARTH	DIRECTOR PIPLINE SAFETY AND QUALITY MANAGEMENT	217-625-6854	jbozarth@ameren.com	"UPDATE 9/16/2020 - REPORT REVISED TO SHOW RESTART TIME WHICH IS EQUAL TO THE SHUTDOWN TIME SINCE THE SERVICE TO THIS STRUCTURE WAS ABANDONED AT THIS TIME.     A THIRD PARTY PASSENGER VEHICLE DROVE OFF OF A RESIDENTIAL ROAD AND CRASHED THROUGH A NATURAL GAS METER SET AND INTO THE SIDE OF A HOME, WITH THE VEHICLE COMING TO A STOP COMPLETELY INSIDE THE RESIDENTIAL STRUCTURE. THE GAS METER SET WAS INSTALLED IMMEDIATELY ADJACENT TO THE STRUCTURE. GAS BEGAN LEAKING AND IGNITED. A FIRE ENSUED WHICH RESULTED IN A FATALITY TO A RESIDENT OF THE IMPACTED HOME WHO WAS INSIDE AT THE TIME, DAMAGE TO THE STRUCTURE AND CONTENTS, AND DAMAGE TO THE PUBLIC VEHICLE. THE DRIVER OF THE VEHICLE HAD FLED THE SCENE AND WAS LATER IDENTIFIED AND CHARGED WITH DRIVING UNDER THE INFLUENCE OF ALCOHOL AT THE TIME OF THE ACCIDENT. THE DRIVER WAS INJURED IN THE ACCIDENT.  DAMAGE TO AMEREN ILLINOIS NATURAL GAS FACILITIES WAS LIMITED TO THE ABOVE GROUND METER SET PIPING. THE GAS SERVICE FEEDING THE IMPACTED HOME WAS ISOLATED TO CONTROL THE GAS LEAK AND THE GAS SERVICE WAS SUBSEQUENTLY RETIRED DUE TO DAMAGE TO THE HOME, AND THEREFORE NOT RETURNED TO SERVICE."
1/21/2020	2019	20200012	33448	SUPPLEMENTAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	11/22/2019 15:09			SR 436 AT LYNCHFIELD AVE	ALTAMONTE SPRINGS	SEMINOLE COUNTY	FL	32714	28.6616313	-81.3989182										12/19/2019 14:25	1266857		NATURAL GAS		931		NO						0	NO						0	NO					NO	0	11/22/2019 15:09				11/22/2019 15:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		168		NO												INVESTOR OWNED		MAIN		1999						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	98026	24152	12204	EQUIPMENT CHARGES		8117		142499	8	0	129					125	125	137			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DAMAGE WAS DUE TO EXCAVATION													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	311907253			UTILITY OWNER	YES	YES	12	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											SANDRA PANOS	SUPERVISOR OF QUALITY ASSURANCE	sjpanos@tecoenergy.com	813-275-3730					SANDRA PANOS	SUPERVISOR OF QUALITY ASSURANCE	813-275-3730	sjpanos@tecoenergy.com	"THIRD PARTY CONTRACTOR STRUCK PGS' PROPERLY MARKED 4"" STEEL MAIN WHILE INSTALLING TELECOMMUNICATIONS CONDUIT. THE DAMAGE OCCURRED ON A 4 LANE HIGHWAY AT A DEPTH OF 13 TO 14 FEET.     THE AREA WAS MADE SAFE, TEMPORARILY, BY TURNING OFF THE VALVE. TO RESTORE SERVICE 400 FEET OF STEEL PIPE WAS INSERTED THROUGH THE DAMAGED LINE. ONCE PERMITS ARE OBTAINED, PGS PLANS TO RETIRE THE DAMAGED SECTION OF MAIN AND REPLACE IT WILL A NEW INSTALLATION. THIS WORK SHOULD COMMENCE WITHIN 3 OR 4 MONTHS."
12/13/2019	2019	20190140	33374	SUPPLEMENTAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	1111 LOUISIANA ST  	HOUSTON	TX	77002	11/19/2019 13:23			MINNIE ST & WASHBURNE AVE	PAYNESVILLE	STERNS	MN	56362	45.3835169	-94.7132776										11/19/2019 18:43	1264370		NATURAL GAS		1455		NO						0	NO						0	NO					NO	40	11/19/2019 13:23				11/19/2019 13:25		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48		NO												INVESTOR OWNED		MAIN		1970						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	2	5								CLASS 3 LOCATION	0	198735	915	0			5823		205473	130	0	1277					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	193110937			UTILITY OWNER	YES	YES	13	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											AARON ABRAHAMSON	OPERATION SPECIALIST II	aaron.abrahamson@centerpointenergy.com	612-321-5514					DEAN HEADLEE	PIPELINE SAFETY AND COMPLIANCE MANAGER	612-321-5366	dean.headlee@centerpointenergy.com	"ON NOVEMBER 19, 2019 AT 13:23, A THIRD-PARTY CONTRACTOR INSTALLING SEWER AND WATER DAMAGED CENTERPOINT ENERGY'S 6"" STEEL DISTRIBUTION MAIN WITH THEIR EXCAVATION EQUIPMENT. THE LINE HIT WAS ONE-WAY FEEDING THE ENTIRE TOWN OF PAYNESVILLE. DUE TO THE PROXIMITY OF RAILROAD TRACKS AND THE LOCATION OF THE DAMAGE, A BY-PASS WAS NOT A FEASIBLE OPTION AND THE ENTIRE SYSTEM WAS SHUT OFF AT THE TOWN-BORDER-STATION (TBS) IN PAYNESVILLE. SHUTTING DOWN THE SYSTEM FROM THE TBS STATION RESULTED IN THE LOSS OF GAS TO 1400 CUSTOMERS FOR APPROXIMATELY 13 HOURS AND 22 MINUTES. AFTER AN INVESTIGATION, IT WAS DETERMINED THE STEEL MAIN WAS MARKED CORRECTLY AND THE CONTRACTOR FAILED TO SPOT THE FACILITY BEFORE EXCAVATION CAUSING DAMAGE. GAS SERVICE WAS RESTORED AT ROUGHLY 02:45 ON NOVEMBER 20, 2019.    48 HOUR NRC 1264370"
12/17/2019	2019	20190145	35237	SUPPLEMENTAL FINAL	12684	MONTANA - DAKOTA UTILITIES CO	400 NORTH FOURTH STREET 	BISMARCK	ND	58501	11/18/2019 0:39	MOUNTAIN	NO	814 S 28TH STREET	BILLINGS	YELLOWSTONE	MT	59101	45.77285	-108.49718						YES				11/18/2019 2:12	1264173	1264344	NATURAL GAS		299.38	0	NO						0	YES	0	0	0	0	2	2	YES	11/18/2019 0:39	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	4	11/18/2019 0:39				11/18/2019 1:13		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		32	NO	NO												INVESTOR OWNED		MAIN		1982						1.25	UNKNOWN	DUPONT ALDYAL-A	PLASTIC					POLYETHYLENE (PE)		10			2306	LEAK			CRACK							CLASS 3 LOCATION	100000	15000	2500	0		3.71	1111	0	118611	0	0	4	0	0	4	0	55	55	60	192.619(A)(2)	6/24/1982	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		20		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														EVIDENCE OF FOREIGN BACKFILL.																																																																																																																																																											DANNY L HOOD	MGR POLICY AND PROCEDURE	danny.hood@mdu.com	7015162749		DEBBIE BUCK	debbie.buck@mdu.com	4068964210	DANNY L. HOOD	MGR POLICY AND PROCEDURE	7015162749	danny.hood@mdu.com	"AT 00:39 ON NOVEMBER 18, 2019, EMERGENCY RESPONDERS CONTACTED MONTANA-DAKOTA UTILITIES CALL CENTER TO REPORT A HOUSE FIRE WITH POSSIBLE EXPLOSION.  A LOCAL SERVICE TECHNICIAN WAS DISPATCHED IMMEDIATELY UPON NOTIFICATION.  UPON ARRIVAL THE SERVICE TECH MADE THE AREA SAFE AND STARTED TO ASSESS THE SCENE.  IT WAS CONFIRMED THAT AN EXPLOSION HAD OCCURRED AT A PRIVATE RESIDENCE AND TWO OCCUPANTS WERE TAKEN TO THE HOSPITAL.      VERBAL COMMUNICATION FROM THE BILLINGS FIRE DEPARTMENT INDICATED TWO OCCUPANTS WERE TAKEN TO THE BILLINGS HOSPITAL AND THEN FLOWN TO A HOSPITAL IN DENVER.      A LEAK INVESTIGATION OUTSIDE THE RESIDENCE WAS COMPLETED, GAS WAS INDICATED AT THE RISER OF THE RESIDENCE WITH HIGHEST CONCENTRATION OF GAS AT THE INTERSECTION OF TWO 1982 VINTAGE 1 1/4"" PLASTIC MAINS ACROSS THE ALLEY.  THE MAINS FEEDING THE TEE WERE ISOLATED, SECURING THE LEAK AT 05:50 ON NOVEMBER 18, 2019.  THE MAIN WAS EXCAVATED AND A CRACK WAS DISCOVERED AT THE INTERFACE OF THE PIPE AT A SOCKET TEE CONNECTING THE MAINS.      FACTORS THAT CAUSED THE GAS TO BE CONTROLLED AT 5:50 WERE THE TIME REQUIRED TO COMPLETE A LEAK INVESTIGATION TO ENSURE THE SAFETY OF THE SURROUNDING STRUCTURES, PINPOINT THE SUSPECTED SOURCE OF THE GAS, GET EMERGENCY LOCATES COMPLETED, EXCAVATE THE LOCATION OF THE HIGHEST CONCENTRATION OF GAS TO ENSURE THE LOCATION OF LEAK, AND EXCAVATE TWO LOCATIONS FOR SHUT OFF OF THE GAS DUE TO THE AREA BEING SERVED FROM TWO LOCATIONS.       UPON EXCAVATION, THE PIPE AT THE TEE LOCATION, HAD A DEFLECTION FROM THE MAIN LINE WHICH WOULD BE INCONSISTENT WITH THE STANDARD INSTALLATION OF THE PIPE.  THIS DEFLECTION MAY HAVE BEEN CAUSED FROM IMPROPER SUPPORT DURING THIRD PARTY EXCAVATION OR IMPROPER BACKFILL METHODS POST THIRD PARTY EXCAVATION THAT OCCURRED SOMETIME AFTER MONTANA-DAKOTA'S INITIAL INSTALLATION OF THE PIPE.  FURTHER INDICATION THAT OUTSIDE FORCES CAUSED THE CRACK INCLUDE BACKFILL MATERIAL SURROUNDING THE PIPE AND TEE THAT APPEARED TO BE FOREIGN FROM NATIVE MATERIALS THAT WOULD HAVE BEEN USED AT TIME OF INITIAL INSTALLATION.    4/8/2021 - THE PE PIPE MATERIAL WAS REVISED TO CORRECT FROM PE 2406 TO PE 2306.      4/19/2021 - THE NUMBERS FOR GAS RELEASED (PG. 1 ITEMS 7) AND GAS CONSUMED (PG. 2 ITEM 21C) ARE NOT KNOWN.  PHMSA FORM F 7100.1 REQUIRES A NUMERICAL ENTRY EVEN THOUGH AN ESTIMATED VALUE IS UNABLE TO BE DETERMINED.       5/3/2021 - ADDED THE PIPE MANUFACTURER AND UPDATED NRC REPORT NUMBERS.  VOLUME OF GAS UNINTENTIONALLY RELEASED CALCULATED USING AND ESTIMATED OPENING OF 0.05 SQUARE INCHES AND A PRESSURE OF 55 PSIG.  FOR PURPOSES OF PROVIDING AND ILLUSTRATIVE CALCULATION OF GAS LOSS, AN ESTIMATED TIME OF 3 MONTHS WAS UTILIZED."
12/16/2019	2019	20190143	33081	ORIGINAL FINAL	18192	SEVIER COUNTY UTIL DIST	420 ROBERT HENDERSON RD 	SEVIERVILLE	TN	37862	11/16/2019 21:02			604 WALNUT WAY	SEVIERVILLE	SEVIER	TN	37862	35.82937	-83.59339										11/16/2019 23:00	1264126		NATURAL GAS		19.26		NO						0	NO						0	YES					YES	0	12/16/2019 21:02				12/16/2019 21:25		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		SERVICE RISER		1993									PLASTIC					POLYETHYLENE (PE)		11			3408	LEAK			OTHER	BROKE RISER FROM VEHICLE CRASH						CLASS 3 LOCATION	335000	250	10000	0	"VALUE OF THE CABIN STRUCTURE & CONTENTS ~$275,000 & PICKUP TRUCK ~$60,000."		149		345399	0	0	88					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JAMES GREENE	VICE PRESIDENT OF ENGINEERING AND OPERATIONS	james.greene@scudgas.org	865-453-3272 	865-428-5055				JAMES GREENE	VICE PRESIDENT OF ENGINEERING AND OPERATIONS	865-453-3272 	james.greene@scudgas.org	"ON SATURDAY, NOVEMBER 16, 2019 AT APPROXIMATELY 9:02 PM, SEVIER COUNTY UTILITY DISTRICT (SCUD) EMPLOYEES RECEIVED A PAGE FROM OUR ANSWERING SERVICE THAT A 'CAR RAN INTO CABIN AND HIT THE GAS LINES' AT 604 WALNUT WAY, SEVIERVILLE, TN. SCUD EMPLOYEES RECEIVED THE PAGE AND CONFIRMED THAT THEY WERE IMMEDIATELY RESPONDING. BOB TRENTHAM WAS THE FIRST SCUD EMPLOYEE ON THE SCENE AT APPROXIMATELY 9:25 PM. UPON ARRIVAL, THE SEVIERVILLE FIRE DEPARTMENT (SFD) AND SEVIERVILLE POLICE DEPARTMENT (SPD) ALONG WITH SURROUNDING FIRE DEPARTMENTS WERE ON THE SCENE AND PERFORMING FIRE SUPPRESSION OPERATIONS ON THE CABIN AND TRUCK THAT WERE BOTH ON FIRE. ADDITIONAL SCUD EMPLOYEES BEGAN ARRIVING SHORTLY AFTER BOB AND WE STARTED COORDINATION TO TURN THE GAS OFF. SPD SECURED THE SCENE AND WERE ONLY ALLOWING EMERGENCY PERSONNEL PAST A CHECKPOINT ~0.2 MILES FROM THE SCENE. SCUD GIS MAPS WERE REVIEWED TO ASSESS THE LOCATION OF THE GAS SERVICE LINE TO CABIN 4020, ALONG WITH THE GAS MAINS AND VALVES IMMEDIATELY UPSTREAM AND DOWNSTREAM OF THE METER. SCUD EMPLOYEES OPERATED COMBUSTIBLE GAS INDICATORS (CGI'S) TO MONITOR THE PRESENCE OF NATURAL GAS IN THE AIR AROUND THIS LOCATION.      THE SUPPLY OF NATURAL GAS IS A 2'PE MAIN WITH A ONE-WAY SUPPLY OPERATING AT 45 PSIG. SCUD VALVE #71L 17 (LOCATED ~250' UPSTREAM OF THE CABIN) WAS OPERATED AT ~9:45 PM TO TURN THE GAS OFF. THE DOWNSTREAM SCUD VALVE #71L 6 (LOCATED ~1,550' DOWNSTREAM OF THE CABIN) WAS ALSO OPERATED TO LIMIT THE LOSS OF GAS AND IN HOPES OF MAINTAINING PRESSURE FOR THE 88 CUSTOMERS DOWNSTREAM OF VALVE #71L 17. THE 3/4' PE GAS SERVICE LINE TO 604 WALNUT WAY WAS EXPOSED BY HAND-DIGGING AND THE LINE WAS SQUEEZED OFF. THIS SERVICE LINE WAS INSTALLED ON 2-19-1993, SO THERE WAS NO EXCESS FLOW VALVE. THE 'LINEPACK' VOLUME OF GAS STORED IN THE PIPELINE DOWNSTREAM OF VALVE #71L 6 WAS CONSUMED BY THE DOWNSTREAM CUSTOMERS AND THE MAIN LINE WENT FLAT BEFORE THE GAS SERVICE ON THE MAIN COULD BE RESTORED. AT 11:20 PM, THE FIRE DEPARTMENTS REPORTED THAT THE FIRE IS CONTAINED. GAS SERVICE WAS RESTORED ON THE 2'PE MAIN AT APPROXIMATELY 11:30 PM. THE TEMPERATURE WAS 35F AND CUSTOMERS NEEDED HEAT FOR THE NIGHT. ADDITIONAL SCUD PERSONNEL WAS CALLED IN TO ASSIST WITH THE RESTORATION OF SERVICE AND LIGHT-UPS OF THE GAS APPLIANCES. NATURAL GAS SERVICE WAS RESTORED TO ALL OF THE 88 AFFECTED HOMES (EXCEPT TWO UNOCCUPIED CABINS) WHEN SCUD EMPLOYEES LEFT THE SCENE EARLY SUNDAY MORNING.    JAMES GREENE CALLED TENNESSEE PUBLIC UTILITY COMMISSION'S (TPUC) GAS PIPELINE SAFETY DIVISION (GPSD) DEPUTY DIRECTOR TRAVIS ASLINGER TO NOTIFY HIM OF THE INCIDENT AT 10:47 PM ON SATURDAY, NOVEMBER 16. AFTER THAT CONVERSATION, JAMES CALLED THE NATIONAL RESPONSE CENTER (NRC) AT 10:55 PM TO FILE AN INITIAL REPORT FOR THE INCIDENT (REPORT #1264126). ON MONDAY, NOVEMBER 18, JAMES CALLED THE NRC PROVIDE A 48-HOUR UPDATE (REPORT #1264233).     ACCORDING TO THE SPD INCIDENT REPORT, CASE NUMBER 2019037915, 'OFFICERS WERE DISPATCHED TO 604 WALNUT WAY REGARDING A CABIN FIRE THAT WAS STARTED BY A VEHICLE CRASH. UPON ARRIVAL, THE CABIN WAS ENGULFED IN FLAMES. A WHITE PICKUP TRUCK HAD ROLLED BACKWARDS DOWN THE HILL OFF OF THE ROAD AND SMASHED INTO THE SIDE OF THE HOUSE, BREAKING THE GAS LINE AND CAUSING AN EXPLOSION.' THERE WERE FOUR FEMALE OCCUPANTS IN THE CABIN THAT WERE ABLE TO EVACUATE THE CABIN. WHEN SPD ARRIVED, THE MAN ADMITTED HE WAS THE DRIVER OF THE TRUCK AND HE HAD BEEN HEAVILY DRINKING. HE WAS SUBSEQUENTLY PLACED UNDER ARREST FOR DUI AND IMPLIED CONSENT AND TRANSPORTED TO JAIL.    SCUD HAD 18 EMPLOYEES ON THE SCENE AT SOME POINT SATURDAY AND SUNDAY. ON SUNDAY, SCUD EMPLOYEES WENT BACK TO THE SCENE TO ASSESS THE SITUATION DURING DAYLIGHT. THEY OBSERVED THE BURNT TRUCK WHERE IT CRASHED INTO THE HOUSE AND KNOCKED A HOLE IN THE CRAWLSPACE. THE TRUCK STRUCK THE GAS METER (WHICH WAS UNDER THE BACKSIDE OF THE TRUCK), BROKE THE TOP PART OF THE RISER OFF, AND BENT THE BOTTOM PART OF THE BROKEN RISER INTO THE CRAWLSPACE OF THE CABIN."
12/14/2019	2019	20190142	34601	SUPPLEMENTAL FINAL	4060	DOMINION ENERGY OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	11/15/2019 1:01			28000 SHAKER BLVD	PEPPER PIKE	CUYAHOGA	OH	44124	41.479437	-81.483215										11/15/2019 2:56	1263988		NATURAL GAS		13179		NO						0	NO						0	YES					NO	40	11/15/2019 1:01				11/15/2019 1:28		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		208		YES					YES	BORED/DRILLED						INVESTOR OWNED		MAIN		2019						30	API 5L	DURA-BOND	STEEL		OTHER	SAWL	0.375							LEAK			CRACK							CLASS 3 LOCATION	2902577	5032767	141295	839928	CITY OF PEPPER PIKE IMPROVEMENT COSTS		30838		8947405	0	0	0					193	193	249			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE GAS LEAK IGNITED, BUT DID NOT CREATE ANY CONTROL ROOM AOC EVENTS THAT WARRANTED ACTIONS.  THE VALVES USED TO ISOLATE THE LEAK WERE MANUAL VALVES.  THE ACTIONS TAKEN BY THE CONTROL ROOM WAS AT THE DIRECTION OF GM&R TO ADJUST PRESSURES DURING THE EVENT THAT OPERATED BELOW MAOP."													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BUTT WELD																																																																																																																																																			BUTT WELD			PIPE																											YES											YES				PROCEDURE NOT FOLLOWED			NO																																																																																							JEFFERY BURDETTE	SUPERVISOR PIPELINE COMPLIANCE	jeffery.l.burdette@dominionenergy.com	3307545524					REID HESS	MANAGER GAS OPERATIONS OHIO PIPELINE SAFETY	8012459652	reid.hess@dominionenergy.com	"ON 11-15-19 DOMINION WAS NOTIFIED BY THE LOCAL FIRE DEPARTMENT AT 1:01 AM OF A FIRE ON OR NEAR THE OPERATORS PIPELINE. DEO CONFIRMED THAT THE FIRE WAS OCCURRING ON ITS FACILITIES AT APPROXIMATELY 1:45 AM BASED ON COMMUNICATIONS WITH FIELD OPERATIONS AND GAS CONTROL. THE LINE WAS ISOLATED AND FIRE EXTINGUISHED AT 3:30AM. THERE WERE NO INJURIES, FATALITIES, OR STRUCTURE DAMAGES. THE 30 INCH STEEL MAIN HAD BEEN RECENTLY INSTALLED, AND THE LOCATION OF THE RELEASE WAS AT A ROAD CROSSING AUGURED UNDER THE ROAD INSTALLED AT APPROXIMATELY 14.5FT. DEEP ON THE SOUTH END TO APPROXIMATELY 21FT. DEEP ON THE NORTH END. ON 11-24-19 THE FAILED SECTION WAS REMOVED AND CONFIRMED THAT THE RELEASE OF GAS HAD OCCURRED AT A GIRTH WELD FAILURE. IN COOPERATION WITH THE PUCO, THE FAILED SECTION OF THE PIPELINE (ALONG WITH ADDITIONAL SECTIONS IMMEDIATELY UPSTREAM AND DOWNSTREAM OF THE SECTION CONTAINING ADDITIONAL WELDS FOR TESTING) WERE EXTRACTED AND RETAINED BY DNV FOR METALLURGICAL ANALYSIS. THE PROTOCOLS FOR THE ANALYSIS WERE REVIEWED AND APPROVED BY DEO AND THE PUCO. DNV ISSUED ITS FINAL METALLURGICAL ANALYSIS REPORT ON 5-18-20, AND DEO HAS CONCLUDED ITS REVIEW OF THE INCIDENT.  ANALYSIS OF THE INCIDENT INDICATES THAT THE FAILURE OCCURRED AS A RESULT OF AXIAL BENDING STRESSES ON THE PIPE STRING, LIKELY DUE TO THE PRESENCE OF A CAVERN OR VOID IN THE ROCK FORMATION THROUGH WHICH THE AUGER PASSED, WHICH CAUSED THE AUGER TO VEER OFF COURSE. THE BENDING STRESS CAUSED THE FIELD GIRTH WELD LOCATED AT THE EDGE OF THE CAVERN TO FAIL, PRIMARILY IN DUCTILE OVERLOAD. THIS ANALYSIS ALSO DETERMINED THAT A PRE-EXISTING HYDROGEN CRACK (FORMED PRIOR TO THE FINAL FAILURE) AND WELDING DEFICIENCIES CONTRIBUTED TO THE ELEVATED STRESS STATE ON THE GIRTH WELD."
12/11/2019	2019	20190139	33461	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	11/11/2019 11:06			34368 RD 196	WOODLAKE	TULARE	CA	93286	36.41281	-119.13352										11/11/2019 21:27	1263704		NATURAL GAS		1534		NO						0	NO						0	NO					NO	0	11/11/2019 11:06				11/11/2019 11:41		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL				NO												INVESTOR OWNED		SERVICE		1953						1	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	1	1								CLASS 2 LOCATION	0	175089	200	0			9204		184493	0	0	0					170	170	175			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE LANDOWNER											CONTRACTOR	BACKHOE/TRACKHOE	GRADING	YES	928800740	NA		UTILITY OWNER	NO			LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											BRYON WALSH	PIPELINE SAFETY AND COMPLIANCE ADVISOR	bwalsh@sdge.com	619-992-1473					BRYON WALSH	PIPELINE SAFETY AND COMPLIANCE ADVISOR	619-992-1473	bwalsh@sdge.com	"ON 11-11-19 AT APPROXIMATELY 11:06 AM, SOCALGAS WAS NOTIFIED OF A THIRD-PARTY DAMAGE AT 34368 ROAD 196, WOODLAKE. A THIRD-PARTY CONTRACTOR WAS GRADING AND PULLED ON A 1-INCH STEEL GAS SERVICE. THIS CAUSED A BREAK IN THE SERVICE AND A RELEASE OF GAS. SOCALGAS CREWS RESPONDED AND WERE ABLE TO CONTROL THE GAS BY WELDING ON A BYPASS AND PRESSURE CONTROL FITTINGS. NO INJURIES NOR FURTHER DAMAGE WERE REPORTED DUE TO THE RELEASE OF GAS.     INVESTIGATION SHOWED THAT THE THIRD-PARTY CONTRACTOR HAD A VALID USA TICKET FOR THE WORK AREA AND THE LOCATOR FAILED TO MARK THE GAS LINE AS REQUIRED.    THIS INCIDENT WAS REPORTED TO PHMSA AND THE CPUC DUE TO THE RELEASE OF GAS AND DAMAGES POTENTIALLY EXCEEDING $50,000.    FOR ANY FURTHER QUESTIONS, CONTACT BRYON WALSH AT 619-992-1473.    03-13-20- UPDATED COSTS OF REPAIRS AND CLOSE OUT AS FINAL REPORT."
11/27/2019	2019	20190135	32994	ORIGINAL FINAL	13062	NATIONAL FUEL GAS DISTRIBUTION CORP - NEW YORK	6363 MAIN ST. 	WILLIAMSVILLE	NY	14221	10/31/2019 6:27			7 MAPLE AVE	BLOOMFIELD	ONTARIO	NY	14469-9312	42.90156	-77.41969										10/31/2019 6:27	1262706		NATURAL GAS		46		NO						0	NO						0	YES					NO	3	10/30/2019 23:33				10/30/2019 23:56		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1982									OTHER	OUTSIDE METER/REGULATOR SET										LEAK			OTHER	DAMAGE TO METER/REGULATOR SET						CLASS 3 LOCATION	135000	210	683	0			276		136169	0	0	1					52	54	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								STEVEN M MONNIE	ENGINEER II	monnies@natfuel.com	814-871-8204					WILLIAM F SNYDER III	SUPERINTENDENT	716-827-2327	snyderw@natfuel.com	"AT APPROXIMATELY 11:30 PM ON WEDNESDAY, OCTOBER 30, 2019, A TRUCK LEFT THE ROADWAY, SHEARED OFF A FIRE HYDRANT AND TELEPHONE POLE AND ROLLED SEVERAL TIMES PRIOR TO IMPACTING A SINGLE FAMILY RESIDENCE RESULTING IN A RELEASE OF NATURAL GAS FROM THE OUTDOOR METER.  THE ACCIDENT RESULTED IN A STRUCTURE FIRE.  THERE WERE NO FATALITIES, BUT THE DRIVER OF THE VEHICLE WAS TRANSPORTED VIA HELICOPTER TO STRONG MEMORIAL HOSPITAL IN ROCHESTER, NY, TREATED FOR MINOR INJURIES AND RELEASED THE SAME DAY.  THE CURB VALVE TO THE RESIDENCE WAS CLOSED AT APPROXIMATELY 12:29 AM AND SUBSEQUENTLY THE SERVICE LINE WAS PERMANENTLY DISCONNECTED FROM THE RESIDENCE."
11/30/2019	2019	20190137	33001	ORIGINAL FINAL	4350	ELIZABETHTOWN GAS CO	520 GREEN LANE 	UNION	NJ	07083	10/30/2019 9:40			107 KING GEORGE ROAD	PENNINGTON	MERCER	NJ	08534	40.332339	-74.788795										10/30/2019 12:34	1262632		NATURAL GAS		8.14		NO						0	NO						0	YES					YES	1	10/30/2019 9:53				10/30/2019 9:53		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		1977									STEEL				UNKNOWN							OTHER									EXCAVATION DAMAGE TO THE EXTERIOR SERVICE LINE CAUSED THE INTERIOR PIPING TO PULL OUT AND BREAK CAUSING THE LEAKING GAS.	CLASS 3 LOCATION	1000000	0	3780	0			40		1003820	0	0	1					53	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE LANDOWNER											CONTRACTOR	BACKHOE/TRACKHOE	LANDSCAPING	YES	192912670			UTILITY OWNER	YES			EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											MARC STUBEL	MANAGER OF SYSTEM INTEGRITY	mstubel@sjindustries.com	9086628306					MARC STUBEL		9086628306	mstubel@sjindustries.com	"WHILE USING MECHANIZED EXCAVATION EQUIPMENT, LANDSCAPER PULLED ON THE SERVICE LINE TO HOUSE 107 KING GEORGE ROAD, PENNINGTON NJ, CAUSING THE INTERIOR PIPING TO BE PULLED.  THE INTERIOR PIPING BROKE AT AN ELBOW CAUSING THE RELEASE OF GAS INTO THE BASEMENT, WHICH IGNITED CAUSING THE HOUSE TO BE DESTROYED BY EXPLOSION AND SUBSEQUENT FIRE."
11/27/2019	2019	20190136	33030	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	10/27/2019 8:14			2421 EAGLE DRIVE	AUGUSTA	RICHMOND	GA	30906	33.414436	-82.039988										10/28/2019 20:03	1262457				150		NO						0	NO						0	NO					NO	0	10/27/2019 8:14				10/27/2019 9:15		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		24		NO												INVESTOR OWNED		SERVICE		1966						0.5	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	GAS PIPE FUSED TO WATER PIPE						CLASS 3 LOCATION	0	139909	25038	0			900		165847	1	0	88					40	40	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	(404) 584-4910	rslagle@southernco.com	"THE COMPANY INITIALLY RECEIVED A NATURAL GAS OUTAGE CALL AT 2421 EAGLE DRIVE, AUGUSTA GA WHERE UPON AN INVESTIGATION IT WAS DETERMINED THAT WATER WAS ENTERING THE NATURAL GAS SYSTEM. UPON INVESTIGATING FURTHER, IT APPEARS AN ELECTRICAL CHARGE ENTERED ONTO THE STEEL GAS PIPING AND STEEL WATER PIPING AS A RESULT OF A VEHICLE RUNNING INTO A UTILITY POLE AT 2401 EAGLE DRIVE. THE CURRENT APPEARS TO HAVE ENTERED ONTO THE GAS PIPING FROM THE HOUSE ACROSS THE STREET (3001 EAGLE DRIVE) FROM THE UTILITY POLE ACCIDENT AS THE UNION AT THE METER SET HAD A HOLE BURNED INTO IT. ADDITIONAL INVESTIGATION REVEALED THAT ELECTRICIANS AND PLUMBERS WERE ADDRESSING AN ELECTRICAL OUTAGE AND WATER PIPE LEAKS UNDER THE SAME ADDRESS AS IT APPEARS A LARGE AMOUNT OF CURRENT MAY HAVE TRAVELED THROUGH THE STRUCTURE. FOUR HOUSES DOWN FROM THE UTILITY POLE ACCIDENT (3010 EAGLE DRIVE) THE STEEL NATURAL GAS SERVICE PIPE WAS IN DIRECT CONTACT WITH THE STEEL WATER SERVICE PIPE TO SAME PROPERTY. THE ELECTRICAL CHARGE CAUSED THE TWO (2) PIPES TO FUSE TOGETHER CAUSING A LEAK IN BOTH RESULTING IN 60 PSIG WATER ENTERING THE 40 PSIG GAS SYSTEM AT THAT POINT. APPROXIMATELY 7,000 FEET OF NATURAL GAS MAIN WAS ISOLATED WITH ASSOCIATED SERVICES IN ORDER FOR THE WATER BE EXTRACTED FROM THE NATURAL GAS SYSTEM.  APPROXIMATELY 139 NATURAL GAS METER SETS WERE AFFECTED DUE TO WATER ENTERING THE NATURAL GAS PIPING SYSTEM. DUE TO THE LENGTH OF TIME PERFORMING THE INVESTIGATION AND REPAIRS IT WAS DETERMINED THAT COSTS WOULD EXCEED THE $50,000 THRESHOLD FOR REPORTING WHERE THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME.     ADDITIONAL NRC REPORT NUMBER 1262686 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
11/22/2019	2019	20190133	32973	ORIGINAL FINAL	13820	NORTHWEST ALABAMA GAS DISTRICT	310 2ND ST SW 	HAMILTON	AL	35570	10/26/2019 15:00			INTERSECTION OF CO HWY 49 & TAYLOR SPRINGS RD	BEAVERTON	LAMAR	AL	35544	33.90801	-88.00915										10/26/2019 17:49	1262271		NATURAL GAS		1454		NO						0	YES	0	0	0	0	1	1	NO					NO	0	10/26/2019 15:23				10/26/2019 16:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		MAIN		1977						10	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							OTHER									"VEHICLE LOST CONTROL AND HIT 10"" ABOVE-GROUND VALVE SETTING, BREAKING A 2"" BLOW-DOWN COMPONENT OFF OF THE 10"" PIPE FORCING A SHUT-DOWN OF THAT SECTION OF 10"" MAIN."	CLASS 1 LOCATION	15000	95140	3657	0			7270		121067	0	0	18					285	285	320			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JERRY DAVIS	OPERATIONS MANAGER	jerry.davis@nwagd.com	2053951407	2059214752				JERRY DAVIS	OPERATIONS MANAGER	2053951407	jerry.davis@nwagd.com	"A PUBLIC OPERATED VEHICLE LOST CONTROL, RAN OFF THE ROAD, AND COLLIDED WITH AN ABOVE-GROUND 10"" VALVE SETTING. THE VEHICLE BROKE A 2"" BLOW-DOWN FROM ONE SIDE OF THE 10"" VALVE SETTING FORCING A SHUT-DOWN OF THAT SECTION OF MAIN BETWEEN THIS 10"" VALVE AND THE NEXT 10"" MAIN-LINE VALVE FOR A DISTANCE OF 4.35 MILES. ONLY 18 CUSTOMERS WERE AFFECTED FOR A PERIOD OF TWO HOURS IN THIS RURAL AREA DURING WHICH TIME REPAIRS WERE BEING MADE."
11/22/2019	2019	20190134	32980	SUPPLEMENTAL FINAL	2128	CASCADE NATURAL GAS CORP	8113 W. GRANDRIDGE BLVD	KENNEWICK	WA	99336	10/22/2019 9:00			710 N STRATFORD ROAD	MOSES LAKE	GRANT	WA	98837-1569	47.13890119	-119.2785201										11/8/2019 12:11	1263446		NATURAL GAS		79		NO						0	NO						0	NO					NO	8	10/22/2019 9:00				10/22/2019 8:30		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		42		NO												INVESTOR OWNED		MAIN		UNKNOWN						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.75							OTHER									"SERVICE TEE WAS PULLED OFF 6"" MAIN LEAVING A 3/8"" HOLE. THE SERVICE TEE WAS INSTALLED IN 1961."	CLASS 3 LOCATION	0	0	30000	35279	"SURFACE RESTORATION, TRAFFIC CONTROL, LIGHT TOWERS, BYPASS EQUIPMENT."		356		65635	3	0	0					40	40	47			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	UNKNOWN/OTHER	YES				UTILITY OWNER	NO	YES	18	LOCATING ISSUE	FACILITY NOT MARKED DUE TO UNLOCATABLE FACILITY																																																																																																																																																																											GREG WATKINS	MANAGER POLICY AND PROCEDURE	greg.watkins@mdu.com	208-377-6032					GREG WATKINS	MANAGER POLICY AND PROCEDURE	208-377-6032	greg.watkins@mdu.com	"ORIGINAL NRC# 1263446  48-HOUR FOLLOW-UP NRC# 1263581    ON 10/17/19 AT 710 NORTH STRATFORD ROAD, MOSES LAKE, WA, A THIRD-PARTY CONTRACTOR USED A MINI EXCAVATOR ALONGSIDE A CNGC FIELD EMPLOYEE WITH A SHOVEL IN AN ATTEMPT TO LOCATE A LONG STUB SERVICE LINE THAT WAS UNLOCATABLE. THEY DUG 5.5 FEET DEEP, BUT WERE UNABLE TO LOCATE THE STUB. ON 10/18/19, TWO CNGC FIELD EMPLOYEES ATTEMPTED TO LOCATE THIS STUB SERVICE LINE WITH NO SUCCESS; THEY CONTACTED A CNGC CORROSION CONTROL TECHNICIAN FOR ASSISTANCE. ON 10/21/19, THE CORROSION CONTROL TECHNICIAN ATTEMPTED TO LOCATE THE STUB SERVICE LINE, AGAIN, WITH NO SUCCESS. MARKINGS PROVIDED BY CNGC WERE BASED ON MEASUREMENTS FROM FIELD DRAWINGS. ON 10/22/19, TWO CNGC FIELD EMPLOYEES WERE ON-SITE (SEE FIRST OPERATOR ARRIVAL) AT 8:30AM WORKING WITH THE THIRD-PARTY CONTRACTOR. AT 9:00AM, THE CONTRACTOR WAS DIGGING VERY SLOWLY WHEN HE STRUCK THE UNLOCATABLE STUB SERVICE LINE AND PULLED THE 3/4"" AUTO PERF TEE AWAY FROM THE 6"" STEEL MAIN CREATING A 3/8"" HOLE. ONCE THE BLOWING GAS WAS UNDER CONTROL AND ON BYPASS, CNGC CREW DUG UP TO PERMANENTLY REPAIR THE DAMAGE.  SYSTEM PRESSURE WAS 40PSIG AT THE TIME OF THE INCIDENT AND WAS LOWERED TO 27PSIG AT 2:50PM IN ORDER TO MITIGATE GAS LOSS. ALL AFFECTED SERVICE LINES WERE SHUT OFF AFTER NORMAL BUSINESS HOURS.    CNG BECAME AWARE THE REPAIR COSTS WERE NEARING $50,000 ON NOVEMBER 8, 2019 AT WHICH TIME CNG CONTACTED THE NATIONAL RESPONSE CENTER."
1/3/2020	2019	20200002	35469	SUPPLEMENTAL FINAL	21349	VIRGINIA NATURAL GAS	544 S. INDEPENDENCE BLVD 	VIRGINIA BEACH	VA	23452	10/17/2019 9:07	EASTERN	NO	INTERSECTION OF PATRIOTS LANDING DRIVE AND PATRIOTS LANDING PLACE	NEW KENT	NEW KENT	VA	23141-1642	37.507892	-77.184236						YES				10/22/2019 18:20	1261895		NATURAL GAS		818	0	NO						0	NO						0	NO						0	10/17/2019 9:07				10/17/2019 9:32		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		43	NO	NO												INVESTOR OWNED		MAIN		2007	2006					4	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		13.5			2406	MECHANICAL PUNCTURE	3	2								CLASS 3 LOCATION	0	105140	71558	2200	MEALS AND HOTELS FOR CREWS TO RELIGHT CUSTOMERS.	7.1516	5850	0	184748	0	0	365	0	0	365	0	60	60	60	192.619(A)(2)	4/27/2007	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO								YES							CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	B927000126			CONTRACT LOCATOR	NO	YES	31	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											JONATHAN HEATH	DIRECTOR - COMPLIANCE AND SYSTEM INTEGRITY	jbheath@southernco.com	(757) 298-5729					JONATHAN HEATH	DIRECTOR - COMPLIANCE AND SYSTEM INTEGRITY	(757) 298-5729	jbheath@southernco.com	"CONTRACTOR DAMAGED A 4""PL MAIN NEAR THE INTERSECTION OF PATRIOTS LANDING DR AND PATRIOTS LANDING PLACE IN NEW KENT, VIRGINIA, 23141, ON OCTOBER 17, 2019 WITH A TRACKHOE.  THE MAIN WAS MARKED TO 7FT NORTH OF THE SOUTH CURB OF PATRIOTS LANDING PL WITH AN ARROW.  THE MAIN WAS DAMAGED 19' PASSED THE ARROW; THUS OUTSIDE THE AREA MARKED AND OUTSIDE OF THE SCOPE OF THE MISS UTILITY TICKET."
11/15/2019	2019	20190132	33035	SUPPLEMENTAL FINAL	1209	COLUMBIA GAS OF MASSACHUSETTS	4 TECHNOLOGY DRIVE 	WESTBOROUGH	MA	01581	10/17/2019 6:55			JACKSON ST	NORTHAMPTON	HAMPSHIRE	MA	01060	42.332072	-72.645019										10/17/2019 8:38	1261340		NATURAL GAS		11.9		NO						0	NO						0	YES					NO	8	10/17/2019 6:55				10/17/2019 7:22		NO	PUBLIC PROPERTY	ABOVEGROUND	OTHER	BRIDGE CROSSING			YES	YES	UNCASED										PRIVATELY OWNED		MAIN		1977						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	0	8200	200	72000	MAIN REPLACEMENT REQUIRED FOR SYSTEM INTEGRITY.		28		80428	0	0	0					53	53	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									KATHERINE SILVER	COMPLIANCE MANAGER	ksilver@nisource.com	508-864-1836					KATHERINE SILVER	COMPLIANCE MANAGER	508-864-1836	ksilver@nisource.com	"DURING A WIND STORM,  OVERHEAD ELECTRICAL WIRES FELL AND ARCED THE 6"" STEEL MAIN AT A BRIDGE CROSSING ON JACKSON STREET, RESULTING IN A FIRE.  FIRE DEPARTMENT ARRIVED AND EVACUATED 8 CUSTOMERS FROM 2 HOMES ADJACENT TO THE BRIDGE.  THE 6"" STEEL MAIN GOING OVER THE BRIDGE WAS ABANDONED.  ENGINEERING HAS EVALUATED THE LOCATION AND DETERMINED THAT A MAIN REPLACEMENT IS NECESSARY FOR SYSTEM INTEGRITY."
1/15/2020	2019	20200007	33187	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	10/16/2019 14:52			1204 W. 6TH ST & S. MACARTHUR BLVD.	IRVING	DALLAS	TX	75060	32.80855	-96.96016										12/20/2019 12:13	1266914		NATURAL GAS		555		NO						0	NO						0	NO					NO	30	10/16/2019 14:52				10/16/2019 15:19		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		33		NO												PRIVATELY OWNED		MAIN		1996						2	PE2306	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2306	MECHANICAL PUNCTURE	2	0.6								CLASS 3 LOCATION	0	55206	13125	0			2989		71320	1	0	2					23	30	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													UTILITY	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	1977701310	TEXAS811		CONTRACT LOCATOR	UNKNOWN/OTHER	YES	9	LOCATING ISSUE	FACILITY NOT MARKED DUE TO UNLOCATABLE FACILITY																																																																																																																																																																											BRUCE MISERENDINO	OPERATIONS SUPERVISOR	bruce.miserindino@atmosenergy.com	214-2062387	972-579-1269				MARLO SUTTON	VICE PRESIDENT - TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"ON OCTOBER 16, 2019, A 2"" PE MAIN WAS STRUCK BY THIRD PARTY CONTRACTOR PERFORMING DIRECTIONAL BORING TO INSTALL COMMUNICATIONS. ATMOS ENERGY'S CONTRACT LOCATOR HAD NOT COMPLETED THE LOCATE TICKET DUE TO DIFFICULTIES LOCATING THE LINE AND NOTIFIED THE THIRD-PARTY CONTRACTOR THAT THE TICKET WAS IN TROUBLE STATUS. THE THIRD-PARTY CONTRACTOR CHOSE TO CONTINUE WORK BEFORE LOCATES WERE COMPLETED AND DID NOT EXPOSE THE GAS FACILITY WITH EXISTING LOCATE MARKS.  INITIALLY, ATMOS ENERGY DID NOT EXPECT THE DAMAGES ASSOCIATED WITH THIS INCIDENT TO EXCEED $50,000.  HOWEVER, DUE TO THE COMPLEXITIES INVOLVED, THE COST OF CONTRACTOR WORKFORCE AND RESTORATIONS OF PROPERTIES ULTIMATELY WERE HIGHER THAN ORIGINALLY ESTIMATED.  WHEN ATMOS ENERGY DISCOVERED THIS, THE INCIDENT WAS REPORTED PURSUANT TO PART 191.3."
11/13/2019	2019	20190130	34429	SUPPLEMENTAL FINAL	15938	PUBLIC SERVICE CO OF NORTH CAROLINA	800 GASTON ROAD 	GASTONIA	NC	28056	10/15/2019 4:20			1003 FAYETTEVILLE STREET	DURHAM	DURHAM	NC	27701	35.98396	-78.89859										10/15/2019 7:37	1261133		NATURAL GAS		6		NO						0	NO						0	YES					NO	0	10/15/2019 4:20				10/15/2019 5:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2017									OTHER	ALUMINUM										LEAK			OTHER	DAMAGED BY FIRE						CLASS 3 LOCATION	320500	13	1514	189	ADMINISTRATION COSTS		25		322241	1	0	0					60	60	66			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												OTHER	PROBABLE ARSON																																																																																																																																																												JERAMY FREE	ENGINEER IV - PIPELINE COMPLIANCE	jeramy.free@dominionenergy.com	803-260-3602					SCOTT SWINDLER	GENERAL MANAGER-OPERATIONS AND MAINTENANCE	704-810-3230	scott.swindler@dominionenergy.com	"THIS IS A SUPPLEMENTAL/FINAL REPORT FOR INCIDENT REPORT NUMBER 20190130-32930    DOMINION ENERGY RESPONDED TO A CALL FROM DURHAM COUNTY 911 AT 4:20 AM ON 10/15/19 REPORTING A FIRE AT 1003 FAYETTEVILLE ST. IN DURHAM NC. OUR SERVICE TECH ARRIVED ON SCENE TO FIND THE BUILDING ON FIRE. WE WERE INFORMED BY THE FD THAT THERE HAD BEEN A FIRE AT THE SERVICE RISER. THE FD HAD TURNED OFF THE SERVICE CUTOFF TO PUT THE FIRE OUT AT THE RISER. THE BUILDING WAS FULLY INVOLVED AND WAS QUICKLY PUT OUT. THE GAS METER AND REGULATOR WERE DESTROYED IN THE FIRE.    STEVE WOOD, WITH THE NCUC WAS NOTIFIED BY EMAIL AT 6:23 AM ON 10/15/19 AND A VOICEMAIL MESSAGE AT 6:33 AM. THE INITIAL NRC REPORT WITH USDOT BY PHONE AT 7:32 AM. THE SERVICE LINE WAS REPAIRED AND RETIRED AT 10:53 AM.    THE APPARENT CAUSE WAS AN INTERIOR FIRE SET BY IGNITING TIRES AROUND METER SET. ACCORDING TO THE DURHAM FIRE DEPARTMENT FIRE MARSHAL, THE AVAILABLE EVIDENCE INDICATES THAT THIS FIRE WAS INTENTIONAL ARSON. HOWEVER, AN OFFICIAL CAUSE COULD NOT BE DETERMINED AND COULD NOT BE OFFICIALLY DOCUMENTED BY THE FIRE DEPARTMENT.    NRC REPORT #1261133 AND LDF #276085  ORIGINAL PHMSA INCIDENT REPORT NUMBER: 20190130-32930"
11/8/2019	2019	20190128	33005	SUPPLEMENTAL FINAL	22763	WISCONSIN GAS LLC DBA WE ENERGIES	231 W. MICHIGAN STREET 	MILWAUKEE	WI	53203	10/14/2019 14:05			136 W. ST GEORGE AVE	GRANTSBURG	BURNETT	WI	54840	45.775836	-92.68384										10/14/2019 14:49	1261090		NATURAL GAS		195		NO						0	NO						0	YES					NO	15	10/14/2019 11:52				10/14/2019 12:30		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		34		NO												INVESTOR OWNED		MAIN		1991						2	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	3	2								CLASS 3 LOCATION	125000	1300	1400	0			1100		128800	0	0	1					50.3	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE FACILITY WAS DAMAGED BY A THIRD PARTY EXCAVATOR													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	NO						YES	5	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											CLAUDE WILLIAMS JR	ENGINEER	claude.williams@we-energies.com	414 221-5549	414 221-3027				TIM STROMMEN	MANAGER GAS CODE COMPLIANCE	414 221-5173	tim.strommen@we-energies.com	"AT 11:51 AM ON 10/14/19, WE ENERGIES WAS NOTIFIED OF A GAS MAIN DAMAGE AT 136 W. ST GEORGE AVE. IN GRANTSBURG, WI. A WE ENERGIES EMPLOYEE WAS DISPATCHED TO THE SCENE. UPON ARRIVAL THE EMPLOYEE FOUND THAT A 3RD PARTY EXCAVATOR HAD STRUCK THE MAIN, RESULTING IN A GAS RELEASE WHICH ALSO IGNITED. NO ONE WAS INJURED OR TRANSPORTED TO THE HOSPITAL; HOWEVER, THE NEARBY HOMES WERE DAMAGED BY THE FIRE CAUSING LOSSES BELIEVED TO EXCEED THE $50,000 FEDERAL REPORTING THRESHOLD. SEVERAL HOMES WERE EVACUATED AND THE GRANTSBURG FIRE DEPARTMENT WAS ALSO AT THE SCENE PUTTING OUT THE FIRE.    AFTER CALLING IN THE 48 HOUR UPDATE, WE WERE PROVIDE WITH A NEW NRC NUMBER, 1261272.    THE RELEASE OF GAS WAS STOPPED AT 13:08 BY USING A VALVE AND REMOTE SQUEEZE OF THE PE MAIN.  THE PE MAIN IS  2 WAY FED WHICH ALLOWED THE ISOLATED  SECTION TO BE CAPPED AND ONLY THE HOUSE AT 136 W ST GEORGE AVE. LEFT WITHOUT SERVICE. THIS PREMISE REMAINS UNINHABITABLE DUE TO THE FIRE DAMAGE.        ON NOVEMBER 4, 2019 A FIELD INVESTIGATION WAS CONDUCTED  AND THE CAUSE OF THE INCIDENT WAS CONFIRMED TO BE 3RD PARTY  DAMAGE DURING EXCAVATION USING A BACKHOE.     THE EXCAVATOR WILL RECEIVE A LETTER AS A RESULT OF THIS INCIDENT FROM WE ENERGIES FREQUENT DAMAGERS PROGRAM. EXCAVATOR WILL ALSO BE REFERRED TO THE WISCONSIN ONE CALL CENTER, DIGGERS HOTLINE, COMPLAINT PROCESS."
11/8/2019	2019	20190129	32907	ORIGINAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	10/12/2019 3:40			DUNCAN CHAPEL ROAD	GREENVILLE	GREENVILLE	SC	29617	34.920003	-82.445493										10/12/2019 8:09	1260922		NATURAL GAS		1788		NO						0	NO						0	NO					NO	0	10/12/2019 4:10				10/12/2019 4:35		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN									DUCTILE IRON											OTHER									VALVE BROKEN OFF THREADED PIPE FITTING DUE TO BEING HIT BY A VEHICLE.	CLASS 3 LOCATION	0	47000	0	0			13725		60725	1	1	315					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	N/A													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								CHRISTOPHER RANSOME	GAS REGULATORY COMPLIANCE ANALYST II	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	MANAGER- PIPELINE SAFETY	704-731-4618	farris.berry@duke-energy.com	A VEHICLE DROVE THROUGH THE FENCE OF A REGULATOR STATION STRIKING AND DAMAGING THE REGULATOR VALVE. THE DRIVER WAS TAKEN TO THE HOSPITAL. INJURIES SUSTAINED IN THE WRECK WERE NOT GAS RELATED.
11/6/2019	2019	20190126	32987	SUPPLEMENTAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	1111 LOUISIANA ST  	HOUSTON	TX	77002	10/11/2019 15:53			2709 WALTERS PORT LN	EXCELSIOR	HENNEPIN	MN	55331	44.927657	-93.604123										10/11/2019 21:19	1260908		NATURAL GAS		9.89		NO						0	NO						0	YES					NO	2	10/11/2019 15:53				10/11/2019 16:15		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2019									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 3 LOCATION	100000	4520	3407	1207	COST FOR CREW TO AIR TEST SERVICE LINE ON 10/15/2019		87		109221	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									AARON ABRAHAMSON	OPERATIONS SPECIALIST II	aaron.abrahamson@centerpointenergy.com	612-321-5514					DEAN HEADLEE	PIPELINE SAFETY AND COMPLIANCE MANAGER	612-321-5366	dean.headlee@centerpointenergy.com	"CNP WAS CALLED TO A FIRE INVOLVING A METER SET ON 10/11/2019 AT 2709 WALTER PORT LN. UPON ARRIVAL CNP SHUT OFF THE FLOW OF GAS TO THE METER SET AT 16:15 AND THE SERVICE WAS THEN SQUEEZED AND CAPPED AT 17:20. ON 10/15/2019 WITH MNOPS ON SITE, THE SERVICE LINE PASSED AIR TESTS PERFORMED TO COMPANY STANDARDS WITH ADAM RATZLAFF OF MINNESOTA OFFICE OF PIPELINE SAFETY(MNOPS) IN ATTENDANCE.    IN AN EMAIL FROM JEFF BLACKWELL OF MNOPS, CNP WAS INFORMED THE FIRE WAS CAUSED BY A CONSTRUCTION WORKER DROPPING A CIGARETTE NEAR THE AREA WHERE THE FIRE WAS STARTED.     ""10-24-19: JRB SPOKE WITH SHAWN JOHNSON WITH THE CITY OF MINNETONKA FIRE INVESTIGATION AND HE SAID THAT WHITEMORE, THE INVESTIGATION COMPANY, WAS ABLE TO VIEW VIDEO TAPE FROM CAMERAS LOCATED ON SITE AND THE FOOTAGE SHOWED A CONSTRUCTION WORKER DROPPING A CIGARETTE BUTT IN THE AREA WHERE THE FIRE BEGAN. THIS HAS BEEN RULED THE CAUSE OF THE FIRE. THIS CASE WILL BE CLOSED.""    ANOTHER INVESTIGATION INVOLVING CNP WILL TAKE PLACE ON 11/13/2019 A SUPPLEMENTAL REPORT WILL BE PROVIDED AFTER.     UPDATE 11/15/2019  NO NEW INFORMATION AFTER THE INVESTIGATION ON 11/13/2019. CAUSE OF INCIDENT WAS DUE TO A DROPPED CIGARETTE. CENTERPOINT ENERGY HAS TAKEN THE METER SET IN TO CUSTODY. THERE IS NO TIME TABLE AS OF 11/15/2019 OF WHEN SERVICE WILL BE RESTORED.    AS REQUESTED BY ASHLEY HORTON OF PHMSA IN EMAIL SENT TO MNOPS ON 11/12/2019 THE TIME REPORTED TO THE NATIONAL RESPONSE CENTER HAS BEEN UPDATED AND THE TIME THE SERVICE LINE WAS CAPPED IS THE SAME AS WHEN THE LINE WAS SHUT DOWN.    UPDATE 11/26/2019  UPDATED THE TIME THE SERVICE WAS CAPPED AS INSTRUCTED BY ASHLEY HORTON OF PHMSA. IT WAS NOT POSSIBLE TO ADD A DESCRIPTION AFTER SELECTING G4 NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE AND EXPLOSION AS THE PRIMARY CAUSE OF INCIDENT. VIDEO SURVEILLANCE CAMERAS CONFIRMED A DROPPED CIGARETTE WAS THE CAUSE OF THE FIRE THAT EVENTUALLY STARTED THE HOUSE AND METER SET ON FIRE."
11/7/2019	2019	20190127	32929	SUPPLEMENTAL FINAL	22189	PUGET SOUND ENERGY	355 110TH AVE NE 	BELLEVUE	WA	98004	10/11/2019 10:38			10315 MIDVALE AVE N	SEATTLE	KING	WA	98133	47.703736	-122.343314										10/11/2019 14:57	1260896		NATURAL GAS		110.16		NO						0	YES	1	0	0	0	0	1	YES					NO	24	10/11/2019 10:38				10/11/2019 10:55		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		MAIN		2008						2.375	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			2708	MECHANICAL PUNCTURE	2	2								CLASS 4 LOCATION	0	5010	3748	0			980		9738	0	0	18					39.5	39.8	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INJURY OCCURRED DURING THE EMERGENCY RESPONSE TO DAMAGE CAUSED BY A THIRD PARTY CONTRACTOR WITH EXCAVATOR													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													UTILITY	BACKHOE/TRACKHOE	DRAINAGE	YES	19445690			CONTRACT LOCATOR	YES	YES	6	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											MIHAELA STEFANESCU	REGULATORY COMPLIANCE ANALYST	mihaela.stefanescu@pse.com	425-457-5752					KAAREN DAUGHERTY	MANAGER COMPLIANCE AND QUALITY MANAGEMENT	425-462-3748	kaaren.daugherty@pse.com	"PSE RESPONDED TO A CALL FROM THE SEATTLE FIRE DEPARTMENT ON A  BROKEN 2"" PE GAS MAIN ON OCTOBER 11, 2019 AT 10:38. PSE'S GAS FIRST RESPONSE (GFR) PERSONNEL ARRIVED ONSITE AT 10:55 AND FOUND THAT A CONTRACTOR (SEATTLE PUBLIC UTILITIES) HAD DUG INTO THE 2""PE PIPELINE WITH EXCAVATOR. AT 11:07, WHILE GFR TECHNICIANS WERE IN THE PROCESS OF SQUEEZING THE PIPELINE TO STOP THE FLOW OF GAS, IGNITION OCCURRED. THREE FITTERS SUSTAINED BURNS AND WERE TAKEN TO HARBORVIEW MEDICAL CENTER AND ONE WAS ADMITTED TO THE HOSPITAL. ANOTHER GFR FITTER THAT WAS ALREADY ON SITE, CONTROLLED THE SITUATION AT 12:10 BY SQUEEZING THE PIPELINE IN A SEPARATE HOLE ON THE NORTH SIDE OF THE DAMAGED MAIN AND BY TURNING OFF THE VALVE ON THE SOUTH SIDE.  AS A RESULT, 18 CUSTOMERS LOST SERVICE. APPROXIMATELY 24 PEOPLE WERE EVACUATED OUT OF 4 STRUCTURES. THE BUILDINGS WERE CLEARED FOR RE-ENTRY AT 13:13. PSE'S CONTRACTOR INFRASOURCE COMPLETED THE REPAIR AT 18:25.     PSE NOTIFIED THE WASHINGTON UTILITIES AND TRANSPORTATION COMMISSION (WUTC) AT 11:44 ON 10/11/2019 AND THE NRC AT 14:57.  A 48 HOUR FOLLOW UP CONTACT TO THE NRC WAS MADE ON 10/14/2019 AT 16:50 (NRC 1261117)."
10/31/2019	2019	20190123	33721	SUPPLEMENTAL FINAL	22154	WARNER ROBINS GAS SYSTEM	P.O. BOX 1488 	WARNER ROBINS	GA	31099	10/9/2019 12:33			HWY 247 SPUR @ SANDBED RD.	Not Within a Municipality	HOUSTON	GA	31047	32.454706	-83.620262										10/9/2019 15:20	1260677		NATURAL GAS		2300		NO						0	NO						0	NO					NO	0	10/9/2019 13:20				10/9/2019 13:40		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		22		NO												MUNICIPALLY OWNED		MAIN		1969						8	API 5L	UNKNOWN	STEEL		OTHER	WELDED	0.219							MECHANICAL PUNCTURE	2	1								CLASS 1 LOCATION	0	125000	8500	0			4000		137500	0	2	43					490	490	500			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LEONARD AMMONS	CITY OF WARNER ROBINS GAS SUPERINTENDENT	lammons@wrga.gov	478-951-2982	478-929-1964				LEONARD AMMONS	CITY OF WARNER ROBINS GAS SUPERINTENDENT	478-951-2982	lammons@wrga.gov	"ON OCTOBER 9TH 2019 AT APPROXIMATELY 12:30 A NORFOLK SOUTHERN TRAIN DERAILED ON HWY 247 SPUR @ SANDBED RD. POKING A HOLE IN THE 8"" GAS MAIN BELONGING TO THE CITY OF WARNER ROBINS GA. THE WARNER ROBINS GAS DEPARTMENT RESPONDED TO THE 911 CALL AND PROCEEDED TO IMPLEMENT ITS EMERGENCY PLAN AND ESTABLISHED CONTACT WITH HOUSTON COUNTY FIRE DEPARTMENT'S INCIDENT COMMAND. DURING COORDINATION WITH INCIDENT COMMAND WARNER ROBINS GAS LOCATED ITS CLOSEST CRITICAL VALVES AND PROCEEDED TO SHUT DOWN THE DAMAGED SEGMENT. ALL CUSTOMERS AFFECTED WERE LOCKED OFF AND NOTIFIED OF THE TEMPORARY SHUTDOWN.   AFTER DEPRESSURIZATION OCCURRED WARNER ROBINS GAS DEPARTMENT CONTACTED THEIR CONTRACTOR TO INSTALL A CAP OF THE LINE SEGMENT IN ORDER TO REESTABLISH ALL CUSTOMERS LOST DURING THE SHUTDOWN EXCEPT ONE INTERRUPTIBLE INDUSTRIAL CUSTOMER AT THE END OF THE LINE SEGMENT. THE UNDAMAGED LINE WAS THEN PURGED AND REINSTATED AND ALL CUSTOMERS WERE TURNED ON AND RELIT ACCORDING TO THE WARNER ROBINS RESTORATION OF SERVICE PROCEDURES IN APPENDIX M OF THE WARNER ROBINS EMERGENCY PLAN MANUAL.   DURING NORFOLK SOUTHERNS' CLEAN UP AND REMOVAL OF THE 26 DERAILED CARS OTHER DAMAGES TO THE PIPELINE OCCURRED NECESSITATING 2000 FEET OF THE 8"" MAIN BE REPLACED. AT THIS TIME, APPROXIMATELY 80% OF THE REPLACEMENT PROCESS HAS BEEN COMPLETED. THE CITY OF WARNER ROBINS EXPECTS REINSTATEMENT OF THE MAIN TO OCCUR ON OR ABOUT NOVEMBER 8TH 2019."
11/4/2019	2019	20190125	32956	SUPPLEMENTAL FINAL	13061	NATIONAL FUEL GAS DISTRIBUTION CORP	6363 MAIN ST. 	WILLIAMSVILLE	NY	14221	10/5/2019 8:05			STATE ROUTE 8	CORNPLANTER TOWNSHIP	VENANGO	PA	16301	41.51014	-79.69914										10/5/2019 8:05	1260300		NATURAL GAS		991		NO						0	NO						0	NO					NO	118	10/5/2019 3:35				10/5/2019 3:59		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OTHER	BLOWOFF RISER	1955									STEEL				0.154							LEAK			OTHER	UTV HIT RISER						CLASS 3 LOCATION	4212	45896	2691	0			3723		56522	0	0	0					217	217	400			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	OBSERVED PRESSURES AND FLOWS WERE WITHIN NORMAL OPERATING CONDITION LIMITS.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								STEVEN M. MONNIE	ENGINEER II	monnies@natfuel.com	814-871-8204					KURT W. MEIGHEN	SUPERINTENDENT	814-371-5870	meighenk@natfuel.com	"AT APPROXIMATELY 3:30 AM ON SATURDAY, OCTOBER 5, 2019, A SIDE-BY-SIDE ATV STRUCK AN ABOVE-GRADE FACILITY AT A REMOTE LOCATION ON A HIGH PRESSURE DISTRIBUTION MAIN RESULTING IN AN UNINTENTIONAL RELEASE OF NATURAL GAS.  THERE WERE NO INJURIES REQUIRING INPATIENT HOSPITALIZATION OR FATALITIES.  AT APPROXIMATELY 5:00 AM, HOMES IN CORNPLANTER AND ALONG STATE ROUTE 8 WERE EVACUATED, UNDER THE DIRECTION OF THE CORNPLANTER TOWNSHIP VOLUNTEER FIRE DEPARTMENT, UNTIL THE SITUATION WAS MADE SAFE AROUND 9:00 AM.  DURING THIS TIME, A NATIONAL FUEL FIELD SERVICE REPRESENTATIVE MONITORED AIR QUALITY AT NEARBY HOMES TO ENSURE THAT THERE WAS NO DANGER TO PUBLIC SAFETY.  INVESTIGATION INTO THE INCIDENT REVEALED THE IMPACT TO THE ABOVE-GRADE FACILITY CAUSED A 2"" RISER TO SEPARATE FROM A BELOW-GRADE 2"" VALVE RESULTING IN A LEAK.  ALL ABOVE-GRADE FACILITIES WERE REMOVED AS PART OF THE REPAIR."
10/14/2019	2019	20190118	32812	ORIGINAL FINAL	8160	INTERMOUNTAIN GAS CO	555 SOUTH COLE ROAD 	BOISE	ID	83709	10/3/2019 12:30			INTERSECTION OF HWY 39 AND W 1900 S	ABERDEEN	BINGHAM	ID	83210	42.92207986	-112.8494916										10/3/2019 14:22	1260164		NATURAL GAS		0.42		NO						0	NO						0	NO					NO	0	10/3/2019 12:30				10/3/2019 13:17		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2012									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"VEHICLE IMPACT BROKE A 1/4"" X 3/4"" THREADED FITTING."	CLASS 1 LOCATION	26200	300	306	0			166		26972	0	0	0					170	170	175			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								GREG WATKINS	MANAGER POLICY AND PROCEDURE	greg.watkins@mdu.com	208-377-6032					GREG WATKINS	MANAGER POLICY AND PROCEDURE	208-377-6032	greg.watkins@mdu.com	"A 10 WHEELER FARM TRUCK HAULING POTATOES FLIPPED OVER WHILE MAKING A TURN NEAR AN INTERMOUNTAIN GAS COMPANY DISTRICT REGULATOR STATION. THE TRUCK STRUCK A POWER POLE AND THE CHAIN LINK FENCE ENCLOSURE OF THE DISTRICT REGULATOR STATION. THE IMPACT PUSHED A FENCE POST INTO A 1/4"" X 3/4"" THREADED FITTING WHICH SUBSEQUENTLY BROKE CAUSING AN UNCONTROLLED RELEASE OF GAS. AN INTERMOUNTAIN GAS FIRST RESPONDER SHUT OFF THE INLET AND OUTLET  VALVES OF THE REGULATOR STATION. BECAUSE THE REPAIRS WERE MINOR AND THEREFORE MADE QUICKLY, DOWNSTREAM CUSTOMERS WERE NOT INTERRUPTED.     WHEN THE INITIAL REPORT WAS MADE TO THE NRC, INTERMOUNTAIN GAS ESTIMATED THE COST OF THE VEHICLE TO BE OVER $50,000. ACTUAL COSTS WERE $26,200."
11/14/2019	2019	20190131	35768	SUPPLEMENTAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	10/3/2019 11:58	EASTERN	NO	2600 COLLINS AVE	MIAMI BEACH	MAIMI - DADE	FL	33140	25.8025931	-80.1265346						YES				10/4/2019 19:32	1260286		NATURAL GAS		114.36	0	NO						0	NO						0	NO						0	10/4/2019 0:08				10/4/2019 0:55		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		72	YES	NO												INVESTOR OWNED		MAIN		2017						6	D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			3408	MECHANICAL PUNCTURE	2	3								CLASS 4 LOCATION	0	40125	21420	0		76.495	8748	0	70293	0	0	0	0	0	0	0	33	35	60	192.619(A)(2)	5/6/2020	PRESSURE DID NOT EXCEED MAOP	DRIP			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS THE RESULT OF EXCAVATION DAMAGE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	AUGER	ELECTRIC	YES	274903389			UTILITY OWNER	YES	NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											SANDRA PANOS	SUPERVISOR QUALITY ASSURANCE	sjpanos@tecoenergy.com	813 205-3699					SANDRA PANOS	SUPERVISOR QUALTY ASSURANCE	813-205-3699	sjpanos@tecoenergy.com	"CONTRACTOR, MASTEC, STRUCK A 6"" PE MAIN ON THE SECTION OF THE MAIN THAT RUNS EAST AND WEST, NORTH OF THE SIDEWALK ON INDIAN CREEK RD. THE MAIN WAS MARKED ACCURATELY AND MARKS WERE VISIBLE. CONTRACTOR WAS ATTEMPTING TO INSTALL A LIGHT BASE.    NOTE: DUE TO COMPLEXITY OF THE EVENT, THE LOST GAS HAS NOT YET BEEN CALCULATED. (IT IS NOT ESTIMATED TO EXCEED ANY PHMSA REPORTING THRESHOLD.) ONCE COMPLETE A SUPPLEMENTAL REPORT WILL BE SUBMITTED.    12/03/2019 - SUPPLEMENTAL CREATED - ADDED LINE PUNCTURE INFORMATION AND LOST GAS TOTALS. WILL CLOSE THE REPORT WHEN PAVEMENT RESTORATION IS COMPLETE.    09/23/2020 - ADDED AMOUNT OF GAS LOST AND UPDATED COST INFORMATION. ALSO ADDED NEWLY REQUIRED FIELDS.  12/04/2019- ADDITIONAL QUESTIONS    RESPONSE TO THE ONE CALL: PGS SENT A MARKED RESPONSE TO LOCATE TICKED 274903389. THE RESPONSE WAS SENT WITHIN THE REQUIRED TIMEFRAME. THE TRACER WIRE WAS AFFIXED TO THE TOP OF THE PIPELINE.      EXCAVATOR CLEARANCE: MASTEC INDICATED THEY DISCOVERED A GREY PIPE WHILE SPOTTING THE GAS FACILITY AND ASSUMED IT WAS THE GAS MAIN. THEY MOVED TO A DIFFERENT LOCATION AND STRUCK THE ACTIVE LINE.    SERVICES INTERRUPTED: THERE WERE NO CUSTOMERS ON THE ISOLATED SECTION OF MAIN.    SQUEEZING OF THE LINE: THE LINE WAS SQUEEZED OFF AT 12:00 PM BY APPLYING TWO 6"" MUSTANG SQUEEZE OFFS. THE DAMAGED SECTION WAS REPLACED WITH A 5' PIECE OF PRETESTED 6"" PE PIPE."
10/31/2019	2019	20190122	32887	ORIGINAL FINAL	18112	SAN DIEGO GAS & ELECTRIC CO	8326 CENTURY PARK COURT  	SAN DIEGO	CA	92123	10/2/2019 11:41			STRANDWAY AND YORK CT	SAN DIEGO	SAN DIEGO	CA	92109	32.78918	-117.254457										10/2/2019 18:27	1260063		NATURAL GAS		268		NO						0	NO						0	NO					NO	67	10/2/2019 11:41				10/2/2019 12:11		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		30		NO												INVESTOR OWNED		MAIN		1959						6.625	API 5L GRADE B	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							OTHER									"0.500"" HOLE EXPOSED IN 6.625"" MAIN DUE TO MECHANICAL DAMAGE TO 3/4"" SERVICE NIPPLE."	CLASS 3 LOCATION	0	123961	12247	0			1610		137818	0	0	157					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	192330149	DIGALERT		CONTRACT LOCATOR	YES	YES	8	EXCAVATION ISSUE	EXCAVATOR FAILED TO PROTECT/SHORE/SUPPORT FACILITIES																																																																																																																																																																											ALI MATIN	PIPELINE SAFETY AND COMPLIANCE ADVISOR	amatin@socalgas.com	9099190463					ALI MATIN	PIPELINE SAFETY AND COMPLIANCE ADVISOR	9099190463	amatin@socalgas.com	"ON 10/02/2019, SDG&E WAS NOTIFIED OF A THIRD-PARTY DAMAGE AT THE INTERSECTION OF STRANDWAY AND YORK CT, SAN DIEGO, CAUSING A RELEASE OF NATURAL GAS. CREWS RESPONDED AND WORKED WITH FIRE AND POLICE DEPARTMENTS TO SAFELY CONTROL THE GAS. THERE WERE NO INJURIES THAT RESULTED FROM THIS INCIDENT. THE CONTRACTOR WAS WORKING TO INSTALL AN 8-INCH WATER MAIN NEAR A 6-INCH STEEL GAS MAIN WHEN A SECTION OF CONCRETE COLLAPSED FROM THE PAVEMENT ONTO THE PIPE SHEARING OFF AN ABANDONED 0.75-INCH SERVICE TEE FROM  THE 6-INCH MAIN. INVESTIGATION OF THE INCIDENT REVEALED THE CONTRACTOR FAILED TO PROPERLY PROTECT THE EXPOSED GAS FACILITIES DURING CONSTRUCTION ACTIVITIES.    THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO GAS RELEASE, MEDIA COVERAGE, AND ESTIMATED DAMAGE AMOUNT EXCEEDING $50,000.    FOR ANY FURTHER QUESTIONS, CONTACT ALI MATIN AT (909) 919-0463."
10/21/2019	2019	20190120	32854	ORIGINAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	9/29/2019 7:52			900 EAST WICKENBURG WAY	WICKENBURG	MARICOPA	AZ	85390	33.95882	-112.7118										9/29/2019 10:05	1259711		NATURAL GAS		1070		NO						0	NO						0	NO					NO	8	9/29/2019 8:05				9/29/2019 8:05		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1996									STEEL				0.154							OTHER									DISTRICT REGULATOR STATION DAMAGED BY VEHICLE.	CLASS 3 LOCATION	0	59371	8000	0			1444		68815	12	0	80					255	255	275			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								SHAWN BRINK	ADMINISTRATOR DIVISION COMPLIANCE	shawn.brink@swgas.com	602-484-5489	602-484-5322				HENGAMEH NAJAFI	DIRECTOR CENTRAL SUPPORT	602-484-5355	hengameh.najafi@swgas.com	"ARIZONA CORPORATION COMMISSION PIPELINE INCIDENT # VG - P/L # 2019-0028    SOUTHWEST GAS CORPORATION (SWG) RESPONDED TO A REPORT OF A VEHICLE STRIKING A DISTRICT REGULATOR STATION AND ELECTRICAL POWER POLE AT 900 EAST WICKENBURG WAY (U.S HWY 60) IN WICKENBURG.  SWG WAS NOTIFIED OF THE INCIDENT ON SEPTEMBER 29, 2019 AT 07:52 BY THE WICKENBURG FIRE DEPARTMENT.  EAST WICKENBURG WAY (US HWY 60) WAS CLOSED IN BOTH DIRECTIONS BY THE FIRE DEPARTMENT.  SWG CREWS RESPONDED AND CONTROLLED THE FLOW OF GAS BY UTILIZING VALVES RESULTING IN AN OUTAGE OF 92 ACTIVE ACCOUNTS.  THERE WERE NO INJURIES OR FATALITIES AS A RESULT OF THE INCIDENT.  SWG NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) ON SEPTEMBER 29, 2019 AT 10:05 AND WAS GIVEN NRC REPORT #1259711."
10/25/2019	2019	20190121	33472	SUPPLEMENTAL FINAL	1209	COLUMBIA GAS OF MASSACHUSETTS	4 TECHNOLOGY DRIVE 	WESTBOROUGH	MA	01581	9/27/2019 3:08			SALEM ST @ S BROADWAY	LAWRENCE	ESSEX	MA	01843	42.697083	-71.163293										9/27/2019 6:00	1259504		NATURAL GAS		390		NO						0	NO						0	NO					NO	97	9/27/2019 3:08				9/27/2019 3:29		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		48		NO												PRIVATELY OWNED		MAIN		2018						2	ASTM D2513	PERFORMACE PIPE	PLASTIC					POLYETHYLENE (PE)		11			4710	LEAK			OTHER	VALVE CLOSED ON INSERTED MAIN						CLASS 3 LOCATION	0	1764026	81000	796491	"CLAIMS PAID. CLAIMS CENTER ONSITE. POLICE, FOOD"		944		2642461	41	0	56					82	82	99			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	3RD PARTY DAMAGE													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"WATER DEPARTMENT CLOSED A GAS GATE VALVE ON AN ABANDONED CAST IRON GAS MAIN  WITH A 2"" PLASTIC MAIN LINE THAT WAS INSERTED THROUGH THE CAST IRON,  SEVERING THE 2"" PLASTIC MAIN"																																																																																																																																																											KATHERINE SILVER	COMPLIANCE MANAGER	ksilver@nisource.com	508-864-1836					KATHERINE SILVER	COMPLIANCE MANAGER	508-864-1836	ksilver@nisource.com	"IN THE EARLY MORNING OF FRIDAY, SEPTEMBER 27, 2019, WHILE CONDUCTING A CHECK OF WATER VALVES, CONTRACTORS WORKING FOR THE CITY OF LAWRENCE INADVERTENTLY CLOSED A LEGACY GAS VALVE THAT WAS CONNECTED TO AN ABANDONED GAS MAIN.  THE ABANDONED GAS MAIN HAD WITHIN IT AN INSERTED, ACTIVE GAS MAIN.  THE TURNING OF THE LEGACY VALVE SHEARED THE ACTIVE INSERTED MAIN.  AT 03:08 AM, COLUMBIA GAS RECEIVED A GAS ODOR CALL AND DISPATCHED A TECH TO INVESTIGATE.  EMERGENCY RESPONSE PROCEDURES WERE IMPLEMENTED.      UPDATE:   PART A:   16. CUSTOMER IMPACT NUMBER UPDATED TO INCLUDE CUSTOMER METERS THAT WERE TURNED OFF IN THE AREA BUT NOT ON THE IMPACTED MAIN. GENERAL PUBLIC EVACUATED IS NOT AVAILABLE AS EVACUATED BY FIRE AND POLICE EMERGENCY RESPONDERS.    PART D:  2B. ADDITIONAL DOLLARS ADDED  3. CUSTOMER IMPACT NUMBER UPDATED TO INCLUDE CUSTOMER METERS THAT WERE TURNED OFF IN THE AREA BUT NOT ON THE IMPACTED MAIN."
1/2/2020	2019	20200001	33943	SUPPLEMENTAL FINAL	15755	"PONTOTOC, CITY OF"	116 NORTH MAIN ST ; PO BOX 158 	PONTOTOC	MS	38863	9/9/2019 10:00			380 CLARK STREET	PONTOTOC	PONTOTOC	MS	38863	34.25578635	-88.97626144										9/10/2019 9:10	1257779		NATURAL GAS		0		NO						0	YES	1	0	0	0	0	1	YES					NO	0	9/9/2019 10:00				9/9/2019 10:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		24		NO												MUNICIPALLY OWNED		MAIN		UNKNOWN						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	0	0	0	32300	HOSPITAL BILLS		0		32300	0	0	0					40	40	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			INCORRECT OPERATION	WRONG EQUIPMENT SPECIFIED OR INSTALLED																																																																																																																																																																																																																															WRONG EQUIPMENT SPECIFIED OR INSTALLED				YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		DAVID OWEN	OPERATOR	davidowen68@icloud.com	6625092905					DAVID OWEN	OPERATOR	6625092905	davidowen68@icloud.com	"ON SEPTEMBER 9,2019 AT APPROXIMATELY 10 AM EMPLOYEES WERE REPAIRING A GAS LEAK BY ATTEMPTING TO INSTALL A BOLT ON LEAK CLAMP WITH A BATTERY POWERED IMPACT WRENCH WHEN GAS IGNITED. WHILE TIGHTENING THE BOLTS IGNITION OCCURRED BURNING TWO EMPLOYEES. BOTH EMPLOYEES WERE TRANSPORTED TO A HOSPITAL; ONE EMPLOYEE WAS TREATED AND RELEASED; THE OTHER EMPLOYEE WAS ADMITTED TO A BURN CENTER OVERNIGHT. AN ACCIDENT INVESTIGATION REVEALED ERRORS WERE MADE AND PROCEDURES WERE NOT FOLLOWED DURING THE GAS LEAK REPAIR ATTEMPT. SPECIFICALLY THE BOLT ON REPAIR CLAMP WAS THE WRONG SIZE FOR THE PIPE BEING REPAIRED ; PROCEDURES PROHIBIT THE USE OF SPARK GENERATING EQUIPMENT IN A HAZARDOUS ATMOSPHERE; AND EMPLOYEES WERE NOT WEARING PROPER PPE CLOTHING."
10/4/2019	2019	20190115	33317	SUPPLEMENTAL FINAL	12606	THE EMPIRE DISTRICT GAS COMPANY	602 JOPLIN STREET 	JOPLIN	MO	64801	9/7/2019 15:00			HIGHLAND AVENUE	LEXINGTON	LAFAYETTE COUNTY	MO	64067-1217	39.179792	-93.895058										9/7/2019 16:05	1257545		NATURAL GAS		750		NO						0	NO						0	NO					NO	130	9/6/2019 6:00				9/6/2019 6:35		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN									OTHER	STAINLESS STEEL										OTHER									STAINLESS STEEL CONTROL LINES ON BOTH THE OPERATING REGULATOR AND MONITORING REGULATOR AT THIS REGULATOR STATION WERE SEVERED BY A VEHICLE THAT CRASHED IN TO THE BUILDING AT THIS LOCATION.	CLASS 2 LOCATION	0	106700	181300	0			3000		291000	1	0	0					135	29	35			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								DAVID HINDS	MANAGER - COMPLIANCE	david.hinds@libertyutilities.com	573-719-1175	573-248-1701				DAVID HINDS	MANAGER - COMPLIANCE	573-719-1175	david.hinds@libertyutilities.com	"AT APPROXIMATELY 5:50 A.M. ON SEPTEMBER 6TH, 2019, A TRUCK DRIVEN BY AN UNKNOWN INDIVIDUAL LEFT THE ROADWAY NEAR HIGHLAND AVENUE & 224 HIGHWAY IN LEXINGTON MISSOURI AND CRASHED IN TO A DISTRICT REGULATOR STATION OWNED BY THE EMPIRE DISTRICT GAS COMPANY. THE IMPACT OF THE  CRASH SEVERED THE CONTROL LINES FOR BOTH THE OPERATING REGULATOR AND THE MONITORING REGULATOR AT THIS LOCATION AND CREATED AN OVERPRESSURE SITUATION THAT EXCEEDED THE MAOP ON THE SYSTEM SERVED BY THIS DISTRICT REGULATOR STATION. THE COST OF THE EMERGENCY RESPONSE TO THIS INCIDENT AND THE REPAIRS NEEDED TO REPLACE THE DISTRICT REGULATOR STATION DAMAGED BY THE CRASH IS ESTIMATED AT $288,000. 02/11/2020 - THE REPAIRS TO THE DAMAGED REGULATOR STATION HAVE BEEN COMPLETED AND A GUARDRAIL HAS BEEN INSTALLED AT THE LOCATION THE VEHICLE IN QUESTION LEFT THE ROADWAY. THE NRC REPORT NUMBER HAS BEEN CHANGED FROM #1257712 TO THE ORIGINAL NRC REPORT NUMBER OF #1257545. THE TIME AND DATE AN INCIDENT REPORTING CRITERIA WAS MET HAS BEEN CHANGED TO 09/07/2019 AT 15:00 AS THAT IS WHEN IT WAS DETERMINED THAT THIS INCIDENT WOULD RESULT IN COSTS EXCEEDING $50,000. THE LOCAL TIME THAT OPERATOR IDENTIFIED FAILURE HAS BEEN CHANGED TO 09/06/2019 AT 06:00 AS THAT IS WHEN THE LOCAL OPERATIONS MANAGER FOR THE LEXINGTON SERVICE AREA RECEIVED AN ALERT OF AN OVERPRESSURE SITUATION AT THIS REGULATOR STATION."
12/20/2019	2019	20190150	33823	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	9/4/2019 18:32			45581 ECORSE ROAD	VAN BUREN TOWNSHIP	WAYNE 	MI	48111	42.24795	-83.48686										9/7/2019 14:09	1257534		NATURAL GAS		4810		NO						0	NO						0	NO					NO	0	9/4/2019 11:00				9/4/2019 11:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		OTHER	FOUND A LEAKING PLUG IN FLANGE ON STOPPLE	UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 3 LOCATION	0	150000	75000	0			13468		238468	0	0	0					289	289	300			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT									YES																																																																											FRENAE SMITH	MANAGER CODES AND STANDARDS	frenae.smith@dteenergy.com	313-389-7762					FRENAE SMITH	MANAGER CODES AND STANDARDS	313-389-7762	frenae.smith@dteenergy.com	DTE GAS EMPLOYEES IDENTIFIED A LEAK ON THE 36-INCH VAN BORN PIPELINE DURING ROUTINE MAINTENANCE WORK ON 9/4/2019. THE PRESSURE WAS INITIAL LOWERED TO 215 PSIG AND MONITORED CONTINUOUSLY UNTIL A BLOW DOWN PROCEDURE WAS EXECUTED. IT WAS DETERMINED AFTER EXCAVATING THAT LEAK WAS ON PLUG IN FLANGE ON STOPPLE. IT APPEARED THAT THE COMPLETION PLUG INSIDE IS LEAKING AND POSSIBLY UNSEATED. THE REPAIR WAS MADE AND THE PIPE WAS RETURN TO SERVICE ON 9/16/19.
9/27/2019	2019	20190112	32903	SUPPLEMENTAL FINAL	2128	CASCADE NATURAL GAS CORP	8113 W. GRANDRIDGE BLVD	KENNEWICK	WA	99336	9/1/2019 0:28			911 HAMPTON RD.	LYNDEN	WHATCOM	WA	98264	48.94293791	-122.4406627										9/3/2019 13:24	1257142		NATURAL GAS		12		NO						0	NO						0	YES					NO	1	9/1/2019 0:28				9/1/2019 1:05		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2003									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"VEHICLE HIT METER SET ASSEMBLY BREAKING THE THREADED 3/4"" PIPE NIPPLE BETWEEN THE SHUT OFF VALVE AND THE HOUSE REGULATOR."	CLASS 3 LOCATION	400500	500	700	0			53		401753	0	0	1					28	40	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								GREG WATKINS	MANAGER POLICY AND PROCEDURE	greg.watkins@mdu.com	208-377-6032					GREG WATKINS	MANAGER POLICY AND PROCEDURE	208-377-6032	greg.watkins@mdu.com	"ON SUNDAY SEPTEMBER 1, AT APPROXIMATELY 12:04 A.M., A MOTOR VEHICLE ATTEMPTING TO EVADE THE POLICE, STRUCK AND DAMAGED THE METER SET ASSEMBLY AT 911 HAMPTON RD, LYNDEN, WA.  GAS IGNITED AND BURNED BOTH THE HOME AND CAR.  A COMPANY SERVICE MECHANIC  RESPONDED ON SITE AT 1:05 A.M. AND SAW THE HOUSE FULL OF SMOKE AND THE VEHICLE BURNED.  THE FIRE DEPARTMENT HAD TURNED OFF THE REMOTE HIGH PRESSURE SERVICE SET (HPSS)/FARM TAP FEEDING THE METER SET ASSEMBLY AT APPROXIMATELY 12:30 A.M. PRIOR TO THE SERVICE MECHANICS ARRIVAL. THE SERVICE MECHANIC INSTALLED A LOCKING DEVICE ON THE HPSS AND PERFORMED A LEAK INVESTIGATION.  THE FIRE DEPARTMENT HAD NOT RULED THE CAUSE OF FIRE AT THAT TIME. THE FIRE DEPARTMENTS FINAL REPORT REGARDING THE FIRE THAT OCCURRED AT 911 HAMPTON RD., LYNDEN, WA STATED THE ITEM THAT FIRST IGNITED WAS ""UNDETERMINED"" AND THE CAUSE OF THE IGNITION WAS ""UNINTENTIONAL"".    THE SERVICE MECHANIC RETURNED TO THE SITE AT 8:10 A.M. ON 9/2/2019 TO COMPLETE THE INVESTIGATION.     PER POLICE REPORT, VEHICLE DRIVER WAS TAKEN INTO CUSTODY AND THERE WAS NO MENTION OF HOSPITALIZATION OR INJURY.    THE SERVICE LINE WAS ABANDONED ON 10/31/2019. A NEW SERVICE LINE WILL BE INSTALLED WHEN THE HOME IS REPAIRED OR REBUILT.     ORIGINAL NRC# 1257142  48-HR UPDATE NRC# 1257331"
9/30/2019	2019	20190113	32787	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	8/30/2019 20:53			13401 SR 4	BELLEVUE	ERIE	OH	44811	41.29049	-82.78316										8/31/2019 11:33	1256941				0		NO						0	NO						0	NO					NO	0	8/30/2019 22:45				8/30/2019 22:45		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		FARM TAP METER/REGULATOR SET		2016									OTHER	DUAL RUN MONITOR & CONTROL REGULATOR SET										OTHER									NON-JURISDICTIONAL REGULATORS RELIEVED	CLASS 3 LOCATION	10119	1500	3500	0	0		0		15119	1	0	0					294.2	294.2	345			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										ROB R. SMITH	MANAGER OF OPERATIONS COMPLIANCE	rrsmith@nisource.com	614-460-5491	614-818-2151				ROB R. SMITH	MANAGER OF OPERATIONS COMPLIANCE	614-460-5491	rrsmith@nisource.com	"ON AUGUST 30, 2019 COLUMBIA RESPONDED TO A LARGE COMMERCIAL CUSTOMER TO INVESTIGATE A RELIEVING CUSTOMER-OWNED HOUSE LINE REGULATOR.  COLUMBIA DISCOVERED THAT IT HAD EXCEEDED THE NORMAL HOUSELINE OPERATING PRESSURE OF 45 PSIG.  COLUMBIA FIRST RESPONDERS INVESTIGATED AND DISCOVERED THE HOUSE LINE OPERATING PRESSURE HAD REACHED 177.9 PSIG.   COLUMBIA THEN SHUT THE VALVES FEEDING THE STATION AND DEPRESSURIZED THE HOUSE LINES DOWN TO 0 PSIG.   THE OVER PRESSURIZED HOUSE LINES RESULTED IN POTENTIAL DAMAGE TO 18 CUSTOMER-OWNED REGULATORS.  COLUMBIA REBUILT THE JURISDICTIONAL REGULATOR STATION AND INSTALLED PARTIAL PRESSURE RELIEF VALVE.  COLUMBIA HAS WORKED WITH THE CUSTOMER TO SAFELY REPLACE ALL POTENTIALLY DAMAGED CUSTOMER-OWNED HOUSE LINE REGULATORS.  COLUMBIA CONDUCTED A FULL SCALE JURISDICTIONAL REGULATOR INSPECTION IN THE FIELD ON COLUMBIA-OWNED REGULATORS AS WELL AS CONDUCTED TESTING IN THE LAB TO TRY TO ASCERTAIN THE CAUSE OF THE FAILURE.  COLUMBIA WAS UNABLE TO DUPLICATE THE FAILURE IN THE LABORATORY AND BELIEVES THE LIKELY CAUSE OF THE FAILURE WAS DEBRIS ON A SEALING SURFACE THAT ALLOWED AN INTERMITTENT BLEED THROUGH.  PLEASE CONSIDER THIS A FINAL REPORT."
9/26/2019	2019	20190111	32755	ORIGINAL FINAL	11713	KEYSPAN ENERGY DELIVERY - LONG ISLAND	175 EAST OLD COUNTRY ROAD 	HICKSVILLE	NY	11801	8/29/2019 11:30			MILL ROAD AND PENINSULA BLVD (INTERSECTION)	HEWLETT	NASSAU	NY	11557	40.643509	-73.704015										9/4/2019 14:00	1257226		NATURAL GAS		85		NO						0	NO						0	YES					NO	250	8/29/2019 11:34				8/29/2019 11:34		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												INVESTOR OWNED		OTHER	PURGE RISER ON SERVICE	1959									STEEL		OTHER	UNKNOWN	0.113							MECHANICAL PUNCTURE	1.4	1.4								CLASS 3 LOCATION	125000	14168	3193	0			336		142697	5	0	0					46.6	48	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS NOT CAUSED BY FACTORS WITHIN THE CONTROL ROOM'S CONTROL.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE EASEMENT											CONTRACTOR	MILLING EQUIPMENT	CURB/SIDEWALK	YES	191610373	NEW YORK 811		CONTRACT LOCATOR	NO	YES	8	EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																																											CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER GAS WORK METHODS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER GAS WORK METHODS	6317703549	corinne.byrnes@nationalgrid.com	"A THIRD-PARTY CONSTRUCTION COMPANY (OPAL CONSTRUCTION) DAMAGED AN 1 1/4"" PURGE RISER ON A 2"" STEEL MAIN AT MILL RD AND PENINSULA BLVD IN HEWLETT WHILE DOING RECONSTRUCTION TO A PARKING LOT DURING THE MILLING PHASE OF RECONSTRUCTION.  A MARKOUT REQUEST WAS ISSUED SEVERAL MONTHS EARLIER BUT PAINT MARKS WERE NOT MAINTAINED OR VISIBLE. THE MAIN CAUGHT FIRE DUE TO THE DAMAGE.  A PAVING MACHINE ALSO CAUGHT FIRE AND SUSTAINED SIGNIFICANT DAMAGE. ESTIMATED TIME OF INCIDENT IS APPROX. 11:30 AM.  ESTIMATED VALUE (SALVAGE VALUE) OF PAVING TRUCK WAS $125,000. THERE WERE NO INJURIES.  THE FIRE DEPARTMENT WAS ON LOCATION AND EVACUATED A NEARBY SHOPPING MALL AS A PRECAUTION.   A FIELD OPERATIONS CREW RESPONDED IMMEDIATELY AT 11:34 AM AND AT 12:37 PM PERFORMED A SQUEEZE OFF ON THE MAIN TO MAKE SAFE.  THIS RESULTED IN A SUPPLY INTERRUPTION OF FIVE SERVICES.   THE MAIN WAS REPAIRED ON 08/29/2019 AT APP. 20:01, GASSED IN AT 8:15 PM.  REPAIR WAS MADE BY THREADING AND CAPPING 1 1/4"" DAMAGED RISER.  SERVICES WERE RESTORED ON 8/30/2019  AT 11:00 AM."
9/26/2019	2019	20190110	32789	SUPPLEMENTAL FINAL	18532	"TEXAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	1301 MOPAC EXPRESSWAY SUITE 400	AUSTIN	TX	78746	8/28/2019 17:55			10000 RESEARCH BLVD	AUSTIN	TRAVIS	TX	78759	30.389624	-97.74646										8/28/2019 22:13	1256708		NATURAL GAS		1053		NO						0	YES	0	1	0	0	0	1	YES					NO	0	8/28/2019 17:55				8/28/2019 17:55		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		MAIN		2019						12	API 5L	TMK IPSCO (KY)	STEEL		OTHER	ERW	0.375							OTHER									"12"" VALVE BLEED BY"	CLASS 3 LOCATION	0	15000	10000	0			3731		28731	0	0	0					243	245	265			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE GAS AMOUNT WAS TOO SMALL TO DETECT VIA THE SCADA SYSTEM													YES	1	0	YES	9	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	WELDER FLASHED EXCAVATION HOLE WITH WELDING TORCH.			YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		DEAN LAFLAMME	DIRECTOR ENGINEERING TEXAS GAS SERVICE	dlaflamme@onegas.com	512-370-8213					DEAN LAFLAMME	DIRECTOR ENGINEERING TEXAS GAS SERVICE	512-370-8213	dlaflamme@onegas.com	"A COMMERCIAL CUSTOMER REQUESTED THAT TGS RELOCATE A 125' SECTION OF A 12"" COATED STEEL PIPELINE TO ACCOMMODATE THE CUSTOMER'S NEW BUILDING CONSTRUCTION. THE CUSTOMER'S NEW BUILDING PLAN REQUIRED A FOOTER IN CLOSE PROXIMITY TO THE EXISTING PIPELINE.    ON 8-28-19, AFTER ISOLATION WAS COMPLETE, WORK BEGAN.  THE ENTIRE 125' OF 12"" COATED STEEL MAIN WAS LAID IN A NEW DITCH AND GETTING PREPARED FOR TWO 12"" STEEL TIE-INS TO COMPLETE THE RELOCATION. LATER IN THE DAY, UPON DETECTING NATURAL GAS BLEEDING THROUGH A 12"" ISOLATION VALVE INTO THE ISOLATED PIPELINE, THE TEXAS GAS SERVICE INSPECTOR ORDERED WORK TO STOP UNTIL A THREAD-O-RING (TOR) COULD BE INSTALLED TO PULL GAS FROM THE ISOLATED PIPING WHERE HOT WORK WAS GOING TO BE PERFORMED.  WHILE THE TOR FITTING WAS BEING OBTAINED, THE CONTRACTOR'S FOREMAN DIRECTED HIS WELDER TO ATTEMPT TO IGNITE THE GAS IN THE NORTH TRENCH TO TEST FOR GAS.  THE SPARK TRAVELED DOWN THE PIPE TO THE SOUTH TRENCH AND IGNITED THE GAS THERE CAUSING AN INJURY TO THE EMPLOYEE. THE INSPECTORS, FOREMAN AND WELDER WERE DISQUALIFIED AND REQUIRED TO RETRAIN AND BE RE-EVALUATED PRIOR TO ANY RETURN TO WORK.  IN ADDITION TO THE RETRAIN AND RE-EVALUATION OF THE AFFECTED EMPLOYEES,  TEXAS GAS SERVICE WILL BE PERFORMING A SAFETY TRAINING COVERING THE IMPORTANCE OF FOLLOWING CONSTRUCTION AND SAFETY PROTOCOLS WHEN PERFORMING ANY CONSTRUCTION WORK FOR TEXAS GAS SERVICE.                                                                                                               TEXAS GAS SERVICE AT 21:45 (8/28/19) WAS NOTIFIED THAT THE INJURY (BURNS) TO THE EMPLOYEE WOULD CAUSE INPATIENT HOSPITALIZATION WHICH WAS THE CONFIRMED DISCOVERY TIME THIS IS A REPORTABLE INCIDENT.  THE EMPLOYEE WAS RELEASED FROM THE HOSPITAL ON 8/29/19.  THE 48 HRS. PHMSA NOTICE REQUIREMENT WAS CALLED IN ON 8/30/19 @ 11:01 AM (NRC#1256868).      NOTE:  RELOCATION WAS FOR A NEW COMMERCIAL CUSTOMER (CAR DEALERSHIP THAT DID NOT HAVE EXISTING ADDRESS).  THE LAT / LONG COORDINATES USED FOR THE INCIDENT ON PART A (5F) IS AT THE SPECIFIC LOCATION OF THE INCIDENT SITE. (THE ACTUAL ADDRESS USED IN THE REPORT IS THE CLOSEST KNOWN ACTIVE ADDRESS WHICH IS 10000 RESEARCH BLVD).  THE ACTUAL INCIDENT LOCATION IS ACROSS THE STREET FROM THE 10000 RESEARCH BLVD ADDRESS ON THE REPORT WHICH THE LAT / LONG COORDINATES POINT TO."
9/25/2019	2019	20190109	32752	ORIGINAL FINAL	11032	SPIRE MISSOURI INC. EAST	700 MARKET STREET 	SAINT LOUIS	MO	63101	8/26/2019 19:42			15933 CLAYTON ROAD	BALLWIN	SAINT LOUIS	MO	63011	38.607125	-90.585885										8/29/2019 14:21	1256773		NATURAL GAS		118		NO						0	NO						0	NO					NO	0	8/26/2019 19:42				8/26/2019 19:42		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		60		NO												INVESTOR OWNED		MAIN		1964						8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	0	70536	500	0			550		71586	0	0	0					18.95	19.02	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE VOLUME OF GAS RELEASED WAS NOT DETECTABLE BY THE SCADA SYSTEM AND THE CONTROLLER(S) TOOK NO ACTIONS THAT WOULD HAVE CONTRIBUTED TO OR CAUSED THE INCIDENT.													NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING		YES									YES				YES	YES	1964	YES	YES	YES			2019					YES	OTHER	MASTIC																					8/12/2019	NO																																																																																																																																																																																																																																				NICOLE CHRISTIANER	MANAGER OF PPIELINE SAFETY DISTRIBUTION	nicole.christianer@spireenergy.com	314-349-2929					CRAIG HOEFERLIN	VP OPERATIONS SERVICES	314-349-2972	craig.hoeferlin@spireenergy.com	"WHILE INVESTIGATING A NON-HAZARDOUS LEAK, AN 8-INCH STEEL MAIN WAS DISCOVERED TO BE LEAKING DUE TO CORROSION.  THE COATING APPEARED TO HAVE BEEN PREVIOUSLY DAMAGED DURING A FIBER OPTIC CONDUIT INSTALLATION. GAS WAS MADE SAFE BY INSTALLING CONTROL FITTINGS ON BOTH ENDS OF STEEL MAIN. A 21-FOOT SECTION OF STEEL MAIN WAS REPLACED TO COMPLETE THE REPAIR AND RETURNED THE MAIN TO NORMAL SERVICE.    A 48 HOUR UPDATE TO THE NRC WAS MADE ON AUGUST 31, 2019 AT 14:43. REPORT NUMBER 1256971."
9/23/2019	2019	20190107	32740	ORIGINAL FINAL	18308	NV ENERGY	P. O. BOX 10100 	RENO	NV	89520	8/26/2019 11:10			2879 BARONG CT	RENO	WASHOE	NV	89523	39.543774	-119.876894										8/26/2019 12:47	1256443		NATURAL GAS		5		NO						0	NO						0	YES					NO	3	8/26/2019 11:15				8/26/2019 11:35		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1994									STEEL		OTHER	ERW	0.133							LEAK			CRACK							CLASS 3 LOCATION	81000	150	5000	0			20		86170	0	0	11					86	86	90			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	3	0	NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								SUSAN BURNETTE	SR GAS COMPLIANCE ANALYST	sburnette@nvenergy.com	(775)834-7278	(775)834-7131				JAY WIGGINS	GAS OPERATIONS AND COMPLIANCE MANAGER	(775)834-7850	jwiggins@nvenergy.com	"ON AUGUST 26, 2019 AT 11:15 AM NV ENERGY (NVE) GAS DISPATCH WAS NOTIFIED BY RENO FIRE DISPATCH THAT A RECREATIONAL VEHICLE HAD HIT A GAS METER SET AND IT WAS LEAKING GAS.  NVE GAS DISPATCH CONTACTED A NVE GAS SERVICEMAN AND INSPECTOR TO RESPOND.  NVE PERSONNEL ON SCENE WERE ATTEMPTING TO CONTROL THE FLOW OF GAS WHEN TWO RENO FIREFIGHTERS OPERATED THE MAIN CIRCUIT BREAKER ON THE ELECTRIC PANEL THAT WAS 36"" FROM THE DAMAGED, LEAKING RISER AT THE GAS METER SET.  THIS CAUSED A FLASH IGNITION OF NATURAL GAS THAT BURNED THE TWO RENO FIREFIGHTERS.  THE TWO RENO FIREFIGHTERS WERE TRANSPORTED TO THE HOSPITAL WHERE THEY WERE TREATED AND RELEASED THAT SAME DAY.  A SHORT TIME LATER, AFTER THE FIRST IGNITION, A SECOND IGNITION OCCURRED IN THE ATTIC OF THE HOME ABOVE THE GARAGE CAUSING A FIRE IN THE ATTIC SPACE.    NVE PERSONNEL ISOLATED GAS AT A MAIN VALVE, RESULTING IN AN OUTAGE TO 11 CUSTOMERS AND STOPPING THE FLOW OF GAS TO THE DAMAGED RISER.  THE SERVICE LINE TO THE DAMAGED RISER WAS RETIRED AT THE CURB AND SERVICE WAS RESTORED TO THE 10 OTHER AFFECTED CUSTOMERS.    NVE PERSONNEL OBSERVATION, PHYSICAL EVIDENCE, AND TESTIMONY BY RENO FIRE PERSONNEL INDICATE THAT THE METER SET WAS DAMAGED BY THE HOMEOWNER WHEN HE ATTEMPTED TO MOVE HIS RECREATIONAL VEHICLE PAST THE METER SET.  THE RECREATIONAL VEHICLE STEP WAS NOT RETRACTED AND IT CONTACTED THE METER SET AS HE WAS DRIVING FORWARD.  THE THREADED JOINT BETWEEN THE GAS METER VALVE AND THE RISER WAS CRACKED DUE TO THIS IMPACT.    NVE MANAGEMENT ON SCENE DETERMINED THAT THE PROPERTY DAMAGE TO THE HOME WOULD EXCEED $50,000 FOR THIS EVENT.  NVE NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) ON AUGUST 26TH AT 12:47 AND WAS GIVEN NRC INCIDENT REPORT #1256443.  NV ENERGY PROVIDED AN UPDATE TO THE NRC ON AUGUST 28TH AT 10:09 AND WAS GIVEN NRC INCIDENT REPORT #1256658."
9/24/2019	2019	20190108	34650	SUPPLEMENTAL FINAL	1088	BALTIMORE GAS AND ELECTRIC COMPANY	110 W FAYETTE ST 	BALTIMORE	MD	21201	8/25/2019 8:00	EASTERN	NO	8865 STANFORD BLVD	COLUMBIA	HOWARD	MD	21045	39.191001	-76.818052			YES							8/25/2019 10:00	1256316		NATURAL GAS		360	0	NO						0	NO						0	YES	8/25/2019 7:09	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		360	YES	0	8/25/2019 7:09				8/25/2019 7:36		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		34	YES	NO												PRIVATELY OWNED		SERVICE		1997	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY 1,000 SCFH OR HIGHER"	NO		YES	2	D2513	DRISCO	PLASTIC					POLYETHYLENE (PE)		11			3408	OTHER									BURN THROUGH - AN APPARENT QUARTER SIZE HOLE WAS FOUND IN THE GAS PIPE DURING THE EXCAVATION AND PRESSURE TESTING. THE CAUSE OF THE HOLE IS FROM AN ELECTRICAL FAULT OF UNKNOWN ORIGIN.	CLASS 1 LOCATION	7000000	15000	5000	0		1.53	551	0	7020551	22	0	0	0	0	0	22	90	90	90	192.619(A)(4)	10/3/1997	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.3		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									ROBERT REX	MANAGER - GAS ENGINEERING AND STANDARDS	robert.rex@delmarva.com	410-470-6933	410-470-9549				DANIEL A. NORDEN	MANAGER - GAS ENGINEERING AND PROGRAM MANAGEMENT	410-470-6435	daniel.a.norden@bge.com	"ON AUGUST 25TH, 2019 AT 07:09 THE HOWARD COUNTY FIRE DEPARTMENT NOTIFIED BGE OF AN OUTSIDE GAS ODOR AT THE LOCATION OF 8865 STANFORD BLVD. BGE IMMEDIATELY DISPATCHED A GAS FITTER TO THE PREMISE FOR INVESTIGATION.  A GAS MAINTENANCE AND REPAIR CREW WAS ALSO DISPATCHED  THERE WAS AN EXPLOSION IN THE BUILDING AT 08:00. THE GAS EMERGENCY PLAN WAS PUT INTO AFFECT AND NOTIFICATIONS WERE IMPLEMENTED STARTING AT 08:02. THE MARYLAND PUBLIC SERVICE COMMISSION WAS NOTIFIED AND A REPORT TO THE NATIONAL RESPONSE CENTER WAS ISSUED. THE SERVICE WAS ABANDONED ON 8/26/2020 12:00PM.     THERE ARE MULTIPLE FACILITIES NEAR AND/OR CROSSING BGE'S FACILITIES WHICH WERE EVALUATED ALONG WITH BGE'S FACILITIES.  THE FACILITIES WHICH CROSS BGE'S FACILITIES ARE COMMUNICATIONS FACILITIES, PRIVATE AREA LIGHTING FACILITIES, AND THE BUILDING'S ELECTRICAL SERVICE. THE EXPLOSION WAS THE RESULT OF A DIFFUSE FUEL AND AIR MIXTURE. THE FUEL WAS NATURAL GAS. THE SOURCE OF THE FUGITIVE NATURAL GAS WAS A COMPROMISE IN THE INTEGRITY OF THE GAS SERVICE CAUSED BY THERMAL DEGRADATION OF ITS POLYETHYLENE TUBING FROM AN ELECTRICAL FAULT OF UNKNOWN ORIGIN.  A COMPREHENSIVE ANALYSIS WAS CONDUCTED OF ALL THE FACILITIES IN THE AREA, INCLUDING THE COMMUNICATIONS FACILITIES AND THE PRIVATE AREA LIGHTING FACILITIES IN THE AREA, BUT DID NOT YIELD ADDITIONAL RELEVANT INFORMATION."
9/19/2019	2019	20190105	33939	SUPPLEMENTAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	8/24/2019 19:19			30157 HWY 96	KINDERHOOK	PIKE	IL	62345	39.700831	-91.153452										8/25/2019 0:55	1256300		NATURAL GAS		244		NO						0	NO						0	NO					NO	0	8/24/2019 19:19				8/24/2019 20:18		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1967									OTHER	STEEL FITTINGS OF REGULATING STATION										OTHER									REGULATORS AND RELIEF SHEARED OFF DUE TO VEHICLE STRIKING THEM AT HIGH RATE OF SPEED.	CLASS 3 LOCATION	0	127200	1000	9700	FOOD AND LODGING		820		138720	13	0	85					230	255	300			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	lquezad@southernco.com	6303882316					LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	6303882316	lquezad@southernco.com	NOTE:  THE BASIS FOR THIS REPORT IS THE COST OF EMERGENCY RESPONSE AND REPAIRS. THE DAMAGE TO THE REGULATING FACILITY LEAD TO THE INTERRUPTION OF GAS SERVICE TO 98 CUSTOMERS. A DRIVER FROM THE GENERAL PUBLIC EXPERIENCED A MEDICAL EMERGENCY AND LOST CONTROL OF HIS VEHICLE AND LEFT THE ROAD. THE VEHICLE STRUCK A SMALL ABOVE GROUND NATURAL GAS REGULATING FACILITY.  THE COMPANY LATER LEARNED THE DRIVER HAD DIED. THE FATALITY IS NOT BELIEVED TO HAVE BEEN CAUSED BY THE RELEASE OF GAS.    NOTE 2:  SUBMITTING SUPPLEMENTAL REPORT TO REMOVE FATALITY SINCE IT WAS NOT CAUSED BY THE RELEASE OF GAS.
9/19/2019	2019	20190104	32757	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	8/24/2019 7:52			1007 HALF MOON BAY DRIVE	CROTON-ON-HUDSON	WESTCHESTER 	NY	10520	41.191679	-73.889588										8/24/2019 11:35	1256244		NATURAL GAS		10		NO						0	NO						0	YES					NO	0	8/24/2019 7:52				8/24/2019 8:06		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OTHER	OUTSIDE METER/REGULATOR SET.	UNKNOWN									OTHER	METER SET.										LEAK			OTHER	METER MELTED.						CLASS 4 LOCATION	50000	200	800	500	0		10		51510	0	0	1					60	60	90			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SECONDARY IGNITION AT GAS METER SET DURING ONGOING BUILDING FIRE.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									OSCAR LEON	GAS EMERGENCY RESPONSE CENTER-OPERATIONS MANAGER	leono@coned.com	718-319-2310	718-824-2219				NICKOLAS HELLEN	GAS EMERGENCY RESPONSE CENTER-DEPARTMENT MANAGER	718-319-2350	hellenn@coned.com	"AT 07:52 ON AUGUST 24, 2019, THE CROTON-ON-HUDSON FIRE DEPARTMENT (CHFD) CONTACTED CON EDISON'S GAS EMERGENCY RESPONSE CENTER (GERC) AND REPORTED A BUILDING FIRE AT 1007 HALF BAY MOON DRIVE. THE GERC IMMEDIATELY DISPATCHED CON EDISON GAS DISTRIBUTION SERVICES (GDS) PERSONNEL AND SUPERVISORS TO THE LOCATION. THE BUILDING INVOLVED WAS SUPPLIED BY A 1-INCH HIGH-PRESSURE HIGH-DENSITY POLYETHYLENE (HDPE) GAS SERVICE (INSTALLED IN 2004). AT 07:58, THE CHFD REPORTED A SECONDARY GAS IGNITION AT THE METER SET UP LOCATED OUTSIDE THE BUILDING. ADDITIONAL CON EDISON PERSONNEL FROM GDS, GAS CONSTRUCTION, AND THE GAS EMERGENCY RESPONSE GROUP (ERG) WERE THEN DISPATCHED TO THE LOCATION BY THE GERC. GDS ARRIVED AT 08:06 AND CONFIRMED THE REPORTED SECONDARY GAS IGNITION. AT 08:35, GDS CLOSED THE CURB VALVE ON THE 1-INCH HDPE GAS SERVICE TO 1007 HALF BAY MOON DRIVE, THEREBY EXTINGUISHING THE SECONDARY FIRE AT THE OUTDOOR GAS METER SET UP; HOWEVER, THE STRUCTURAL FIRE REMAINED ONGOING AT THAT TIME. AS A PRECAUTION, GDS ALSO CLOSED THE HEAD-OF-SERVICE VALVES TO 1004, 1005, AND 1006 HALF MOON BAY DRIVE AT THEIR OUTDOOR METER SETS. IN ADDITION, NEARBY RADIAL HIGH-PRESSURE MAIN VALVE #39289 WAS LOCATED AND STAFFED FOR CONTINGENCY ISOLATION PURPOSES. AT 11:25, GDS REPORTED THAT THE CHFD HAD EXTINGUISHED THE STRUCTURAL FIRE. A SPECIAL LEAK SURVEY WAS PERFORMED BY CON EDISON AND NO GAS ODORS OR READINGS WERE DETECTED. GDS PERFORMED AN INTEGRITY TEST ON THE HOUSE PIPING INSIDE 1007 HALF MOON BAY DRIVE DOWNSTREAM OF THE GAS METER AND THE TEST PASSED. CON EDISON GAS CONSTRUCTION ALSO PERFORMED A PRESSURE TEST ON THE GAS SERVICE LINE, FROM THE CURB VALVE TO THE HEAD-OF SERVICE VALVE, UNDER LINE PRESSURE (60 PSI), AND THE TEST PASSED.  PRESSURE AND ODORANT READINGS WERE WITHIN THE ACCEPTABLE RANGES. CON EDISON PERSONNEL CUT AND CAPPED THE GAS SERVICE LINE TO 1007 HALF MOON BAY DRIVE AT THE CURB VALVE AND ISSUED A WARNING TAG. BASED ON THEIR INVESTIGATION, THE CHFD REPORTED THE PRIMARY CAUSE OF THE FIRE IS UNDETERMINED. IT WAS NOTED, HOWEVER, THAT INTERIOR RENOVATIONS WERE ONGOING IN 1007 HALF MOON BAY DRIVE AT THE TIME OF THE FIRE. THERE WERE NO REPORTED INJURIES. MULTIPLE MEDIA OUTLETS WERE ON LOCATION. NYSPSC AND USDOT WERE NOTIFIED. NYSPSC RESPONDED TO THE LOCATION."
9/21/2019	2019	20190106	34668	SUPPLEMENTAL FINAL	2288	CHATTANOOGA GAS CO	10 PEACHTREE PLACE NE 	ATLANTA	GA	30309	8/23/2019 7:05	EASTERN	NO	411 HAWKWOOD CT	HIXSON	HAMILTON	TN	37343	35.1817	-85.2233						YES				8/23/2019 9:24	1256131		NATURAL GAS		402.6	0	YES	0	0	0	0	1	1	NO						0	YES	8/23/2019 7:14	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		402.6	YES	2	8/23/2019 7:14				8/23/2019 7:33		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER A BUILDING		15	NO	NO												INVESTOR OWNED		SERVICE		1978	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	0.5	UNKNOWN	DUPONT	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			CRACK							CLASS 3 LOCATION	200000	300	6400	0		0.473	190	0	206890	0	0	1	0	0	1	0	56	58	60	192.619(A)(2)	6/28/1978	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		13		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES										YES				OTHER	DUCTILE CRACK	NO																																																																																							RICK SLAGLE	DIRECTOR COMPLIANCE QUALITY ASSURANCE	rslagle@southernco.com						RICK SLAGLE	DIRECTOR COMPLIANCE QUALITY ASSURANCE	404-673-1063	rslagle@southernco.com	"CHATTANOOGA GAS COMPANY RESPONDED TO A FIRE CALL AT 411 HAWKWOOD CT IN HIXSON, TN ON AUGUST 23, 2019 AT 7:30 AM.  BAR HOLE TESTING OVER THE 1/2-INCH PE SERVICE THAT WAS CONDUCTED AS PART OF THE EMERGENCY RESPONSE INDICATED GAS READINGS AT THE BUILDING WALL NEAR THE SERVICE RISER.  A SUBSEQUENT PRESSURE TEST OF THE SERVICE LINE DID NOT HOLD PRESSURE.    INITIAL EXCAVATION OF THE FACILITIES DETERMINED CAUSE OF LEAKAGE TO BE A LEAKING SOCKET FUSION ON A TRANSITION FITTING THAT TRANSITIONED THE 1/2-INCH PE SERVICE PIPE TO THE 3/4-INCH STEEL SERVICE RISER.  FURTHER INVESTIGATION REVEALED A CRACK IN THE BODY OF THE 1/2-INCH PE SERVICE PIPE TO BE THE CAUSE OF LEAKAGE.  THE ORIGINAL REPORT FOR THIS INCIDENT DOCUMENTED THE APPARENT CAUSE IN PART G AS ""G8 - OTHER INCIDENT CAUSE"" AS THE CAUSE OF THE LEAKING SOCKET FUSION AT THE TIME WAS STILL UNDER INVESTIGATION.  AS THE ABOVE NOTED CRACK WAS FOUND, THE APPARENT CAUSE IN PART G HAS BEEN CHANGED TO ""G5 - PIPE, WELD, OR JOINT FAILURE"" - BODY OF PIPE - CRACK.  THE ESTIMATED VOLUME OF GAS THAT WAS RELEASED FROM THE TIME THE INCIDENT WAS REPORTED UNTIL THE FACILITIES WERE CUT AND CAPPED (5HOURS - 1 MINUTE) WAS 402.6 MCF.  THE GAS WAS DISCHARGING THROUGH A BROKEN 3/4"" PIPE AT THE METER SET FOR APPROXIMATELY THIS TIME PERIOD.  TOTAL ESTIMATED VOLUME AND COST OF GAS RELEASED COULD NOT BE DETERMINED AS THE LENGTH OF TIME THAT FACILITIES HAD BEEN LEAKING COULD NOT BE DETERMINED.  THE ORIGINAL TELEPHONIC REPORT TO THE NRC INDICATED INJURY REQUIRING INPATIENT HOSPITALIZATION.  THIS HAS BEEN CHANGED TO FATALITY AS THE HOSPITALIZED PERSON SUCCUMBED TO THE INJURIES SUSTAINED FROM THE FIRE.  ADDITIONAL NRC REPORT NUMBER 1256276 WAS CREATED FOR THE SAME EVENT AFTER A 48-HOUR SUPPLEMENTAL CALL WAS PLACED WITH THE NRC."
9/18/2019	2019	20190103	32953	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	8/22/2019 14:07			3700 DEERFIELD ROAD APT. V12/13	MOUNT PLEASANT	ISABELLA	MI	48858	43.335524	-84.463756										8/22/2019 15:48	1256076		NATURAL GAS		12		NO						0	NO						0	YES					YES	0	8/22/2019 14:07				8/22/2019 14:39		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												OTHER	CUSTOMER FUEL LINE	OUTSIDE METER/REGULATOR SET		2007									STEEL				UNKNOWN							LEAK			CRACK							CLASS 3 LOCATION	50000	189	100	0			0		50289	0	0	12					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963					JASON PIONK	GAS COMPLIANCE LEA	989-791-5749	jason.pionk@cmsenergy.com	"ON AUGUST 22, 2019 AT APPROXIMATELY 14:07 HOURS CONSUMERS ENERGY WAS NOTIFIED OF AN EXPLOSION THAT OCCURRED AT AN APARTMENT COMPLEX LOCATED AT 3700 DEERFIELD ROAD, APT. V12 MOUNT PLEASANT (ISABELLA COUNTY) MICHIGAN.    A GAS SERVICE WORKER (GSW) WAS DISPATCHED AND ARRIVED AT APPROXIMATELY 14:39 HOURS.  FIRE AND POLICE WERE ONSITE AND THE METERS TO BUILDING V HAD BEEN SHUT-OFF AT THE LOCKWING BY FIRE PERSONNEL.  THE GSW MONITORED THE AREA AND SURROUNDING BUILDINGS FOR GAS MIGRATION.  NO ADDITIONAL NATURAL GAS READS WERE FOUND.     AN INCIDENT INVESTIGATION DETERMINED THE NATURAL GAS METER SERVING UNIT V12 WAS HIT BY A THIRD PARTY PERFORMING MOWING SERVICES.  THE IMPACT TO THE METER BROKE THE CUSTOMER FUEL LINE ALLOWING GAS TO ESCAPE AND ENTER INTO THE BUILDING.  THE SUSPECTED IGNITION SOURCE WAS THE WATER HEATER.    THE GAS METER WAS REMOVED FROM THE UNIT AND WILL BE REPLACED WHEN REPAIRS HAVE BEEN COMPLETED.  ESTIMATED COST OF PUBLIC AND NON-OPERATOR PRIVATE PROPERTY DAMAGE IS ANTICIPATED TO EXCEED $50,000.  HOWEVER AN EXACT AMOUNT HAS NOT BEEN PROVIDED TO CONSUMERS ENERGY.     ON OCTOBER 17, 2019 AT APPROXIMATELY 11:08 HOURS THE GAS METER WAS INSTALLED AT THE REQUEST OF THE CUSTOMER."
2/6/2020	2019	20200020	33502	SUPPLEMENTAL FINAL	18112	SAN DIEGO GAS & ELECTRIC CO	8326 CENTURY PARK COURT  	SAN DIEGO	CA	92123	8/22/2019 8:05			2920 ZOO DRIVE	SAN DIEGO	SAN DIEGO	CA	92101	32.734161	-117.14834										1/15/2020 8:50	1268754		NATURAL GAS		300		NO						0	NO						0	NO					NO	0	8/22/2019 8:05				8/22/2019 8:26		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		30		NO												PRIVATELY OWNED		SERVICE		1935						1.25	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	1.2	1.2								CLASS 3 LOCATION	0	5717	200	429846	CUSTOMER CLAIM FOR LOSS OF BUSINESS REVENUE		1800		437563	30	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY		NO			YES	YES									NO			YES	PRIVATE LANDOWNER											CONTRACTOR	BACKHOE/TRACKHOE	GRADING	YES	191341234	DIGALERT		CONTRACT LOCATOR	UNKNOWN/OTHER	YES	4	NOTIFICATION ISSUE	EXCAVATOR PROVIDED INCORRECT NOTIFICATION INFORMATION																																																																																																																																																																											AUSTIN WALKER	PIPELINE SAFETY COMPLIANCE ADVISOR	awalker4@socalgas.com	(323) 513-4998					AUSTIN WALKER	PIPELINE SAFETY COMPLIANCE ADVISOR	8186328407	awalker4@socalgas.com	"ON AUGUST 22, 2019, AT 2920 ZOO DRIVE IN SAN DIEGO, SAN DIEGO COUNTY, A THIRD PARTY CONTRACTOR DAMAGED A 1.25 INCH STEEL NATURAL GAS SERVICE WHILE EXCAVATING CAUSING A GAS LEAK. CREWS RESPONDED AND CONTROLLED THE GAS. THERE WERE NO INJURIES OR FURTHER DAMAGE RESULTED FROM THIS INCIDENT. ALL REPAIRS WERE COMPLETED AND THE AFFECTED CUSTOMERS WERE RESTORED.     INVESTIGATION OF THE INCIDENT SHOWED THERE WAS A NOTIFICATION FOR A USA TICKET, BUT IT WAS NOT SUFFICIENT AS THE CONTRACTOR DAMAGED THE 1.25 INCH SERVICE 300 FEET OUTSIDE THE DESCRIBED WORK AREA AS NOTED ON THE USA TICKET.    ON JANUARY 15, 2020, SDG&E WAS MADE AWARE OF A CLAIM FROM THE SAN DIEGO ZOO FOR THE AMOUNT OF $429,846.57 AND SUBSEQUENTLY REPORTED THIS INCIDENT TO THE DOT DUE TO GAS RELEASE AND DAMAGES POTENTIALLY EXCEEDING $50,000.    SDG&E'S INVESTIGATION REVEALED THAT SDG&E WAS NOT THE PRIMARY CAUSE OF THE INCIDENT AND WILL BE CLOSING THIS INCIDENT REPORT AS FINAL."
11/1/2019	2019	20190124	32890	ORIGINAL FINAL	17570	ROCHESTER GAS & ELECTRIC CORP	180 SOUTH CLINTON AVENUE 	ROCHESTER	NY	14607	8/21/2019 17:17			64 ILLINOIS ST	ROCHESTER	MONROE	NY	14609	43.15782	-77.559743										8/21/2019 20:38	1255972		NATURAL GAS		0.9		YES	0	0	0	0	1	1	NO						0	YES					YES	14	8/21/2019 17:15				8/21/2019 17:31		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		1996									OTHER	ALUMINUM (SERVICE REGULATOR)										OTHER									INTENTIONAL DISASSEMBLY OF THE SERVICE REGULATOR UPSTREAM OF THE METER BY THE BUILDING OCCUPANT/CUSTOMER.  DISASSEMBLY OF THE SERVICE REGULATOR RESULTED IN A DIRECT RELEASE OF GAS INTO THE BASEMENT OF THE BUILDING	CLASS 3 LOCATION	100000	2500	2500	0	NO ADDITIONAL ESTIMATED COSTS		21		105021	0	0	1					10	10	12			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	FIRE DEPARTMENT IDENTIFICATION THAT THE SERVICE REGULATOR INSIDE THE BUILDING HAD VISIBLE SIGNS THAT IT HAD BEEN TAMPERED WITH AND WAS NOT IN IT'S NORMALLY EXPECTED CONFIGURATION.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												VANDALISM																																																																																																																																																													BARRY KACHMARYK	GAS ENGINEERING MANAGER	barry_kachmaryk@rge.com	5857714143					BARRY KACHMARYK	GAS ENGINEERING MANAGER	5857714143	barry_kachmaryk@rge.com	"ON 8/21/2019 RGE WAS CALLED TO INVESTIGATE GAS ODOR BY A CUSTOMER AT 52 ILLINOIS ST, ROCHESTER NY.   AFTER SURVEYING  OUTSIDE AREA, THE RG&E CREW DETERMINED THE ODOR WAS ORIGINATING FROM 64 ILLINOIS ST.  THE RG&E CREW KNOCKED ON DOOR OF 64 ILLINOIS ST HOWEVER NO-ONE ANSWERED THE DOOR TO PROVIDE THE COMPANY ACCESS TO THE BUILDING.  THE RGE CREW REQUESTED FIRE DEPARTMENT ASSISTANCE TO GAIN BUILDING ACCESS.   FIRE DEPT ARRIVED AND PRIOR TO BUILDING ENTRY AN EXPLOSION IN THE HOUSE OCCURRED.    THE SINGLE FAMILY BUILDING AT 64 ILLINOIS ST, ROCHESTER, NY WAS DESTROYED AND THE EXPLOSION CAUSED EXTERIOR DAMAGE TO ADJACENT RESIDENTIAL BUILDING.   FIRE DEPT. ACTIONS FOLLOWING THE EXPLOSION IDENTIFIED A HUMAN BODY IN THE BASEMENT OF 64 ILLINOIS ST.   RGE AND FIRE DEPT PERSONNEL ON SCENE IDENTIFIED THAT THE SERVICE REGULATOR UPSTREAM OF THE COMPANY METER APPEARED TO HAVE BEEN INTENTIONALLY TAMPERED WITH/DISASSEMBLED THAT WOULD HAVE RELEASED NATURAL GAS INTO THE BUILDING.   AS PART OF THE COMPANIES NORMAL CONTROL ROOM NOTIFICATION PROCEDURES, THE NRC WAS NOTIFIED ON 8/21/2019 (REPORT # 1255972) HOWEVER THE COMPANY DID NOT CONSIDER IT REPORTABLE TO PHMSA SINCE THERE WAS NO COMPONENT FAILURE OR CONTRIBUTING COMPANY CAUSE OF THE EVENT.  SUBSEQUENT DISCUSSION WITH NYS PSC SAFETY STAFF SUGGESTED RG&E REQUEST CLARIFICATION FROM PHMSA (REQUEST SENT ON 10/10/2019, RESPONSE FROM MR. PETER KATCHMAR ON 10/16/2019).  MR. KATCHMAR INDICATED THIS WAS A REPORTABLE EVENT."
10/10/2019	2019	20190116	32797	ORIGINAL FINAL	2196	CENTRAL HUDSON GAS & ELECTRIC CORP	284 SOUTH AVENUE 	POUGHKEEPSIE	NY	12601	8/20/2019 15:23			MYERS CORNER ROAD & BROTHERS RD	WAPPINGERS FALLS	DUTCHESS COUNTY	NY	12590	41.60566	-73.86486											NRC NOTIFICATION REQUIRED BUT NOT MADE		NATURAL GAS		100		NO						0	NO						0	NO					NO	0	8/20/2019 15:23				8/20/2019 15:49		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		MAIN		2018						6	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)		9.33			3408	MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	0	23020	56386	0			1700		81106	0	0	267					110	110	120			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES	YES								YES	YES	CITY STREET													CONTRACTOR	UNKNOWN/OTHER	STORM DRAIN/CULVERT	YES	7259149032	NEW YORK		CONTRACT LOCATOR	YES	YES	10	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											LENORE J CLARKE	SECTION ENGINEER-GAS SYSTEM SAFETY AND COMPLIANCE	lclarke@cenhud.com	845 486 5521					PAUL E. HAERING	SENIOR VICE PRESIDENT - ENGINEERING AND OPERATIONS	845 486 5351	phaering@cenhud.com	"ON AUGUST 20, 2019, THE CONTRACTOR WAS BUILDING OUT THE WING WALLS FOR THE CREEK'S UNDERGROUND CULVERT THAT CROSSED UNDER MYERS CORNERS ROAD. THE CONTRACTOR WAS UTILIZING A HYDRAULIC HAMMER ON A LARGE EXCAVATOR WHEN THEY STRUCK THE 6' PLASTIC 120 PSIG GAS MAIN TWICE. THE FIRST DAMAGE CAUSED A SIGNIFICANT INDENT BUT NO LEAK. THE SECOND INDENT WAS LOCATED A FOOT AWAY AND CAUSED A PIPE WALL RUPTURE.    THIS INCIDENT REQUIRED DAMAGE CLAIM TO BE COMPILED AND ESTIMATED COST WAS ONLY DETERMINED AT THIS TIME TO EXCEED $50,000."
9/17/2019	2019	20190102	34424	SUPPLEMENTAL FINAL	32198	MINNESOTA ENERGY RESOURCES CORPORATION	2685 145TH STREET WEST 	ROSEMOUNT	MN	55068	8/18/2019 1:41			60 HUBBARD AVE	BUTTERFIELD	WATONWAN	MN	56120	43.957957	-94.797298										8/20/2019 10:20	1255527		NATURAL GAS		108		NO						0	NO						0	NO					NO	200	8/18/2019 1:41				8/18/2019 2:46		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1991									STEEL		SEAMLESS	SEAMLESS	UNKNOWN							LEAK			CRACK							CLASS 3 LOCATION	0	98016	25960	0	"NEW REGULATOR STATION, FINAL RESTORATION COMPLETED IN LATE SUMMER 2020"		450		124426	21	8	217					33	33	35			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	HIGH WINDS																																																									HIGH WINDS						YES				YES	THUNDERSTORMS																																																																																																																																																																																																																						LINDSAY K LYLE	ENGINEERING MANAGER	lindsay.lyle@minnesotaenergyresources.com	6513228909	9202724000				LINDSAY K LYLE	ENGINEERING MANAGER	6513227909	lindsay.lyle@minnesotaenergyresources.com	"DURING LOCAL THUNDERSTORMS WITH EXTREMELY HIGH WINDS, A TREE TOPPLED AND LANDED ON A DISTRICT REGULATOR STATION.  CURRENT DISTRICT REGULATOR STATION IS THE ONLY FEED FOR THE SMALL TOWN (<250 CUSTOMERS).  THE FORCE OF THE TREE CAUSED A FLANGE ON THE INLET SIDE TO CRACK, RESULTING IN A GAS LEAK.  THE OUTLET PIPING ALSO BROKE CAUSING THE DOWNSTREAM PRESSURE SIDE TO RELEASE INTO ATMOSPHERE.  THE EMERGENCY VALVE FOR THE STATION WAS TURNED OFF, RESULTING IN ALL CUSTOMERS WITHOUT GAS UNTIL THE REPAIRS WERE MADE."
10/11/2019	2019	20190117	32806	ORIGINAL FINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST 	SYRACUSE	NY	13202	8/15/2019 11:55			47 INGALLS AVENUE	TROY	RENSSELEAR	NY	12180	42.747073	-73.681105										10/4/2019 16:10	1260268		NATURAL GAS		800		NO						0	NO						0	NO					NO	6	8/15/2019 11:55				8/15/2019 11:55		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		40		NO												INVESTOR OWNED		MAIN		1953						12	API 5L GRADE B	UNKNOWN	STEEL		SEAMLESS	SEAMLESS	0.33							MECHANICAL PUNCTURE	1.5	1.5								CLASS 3 LOCATION	0	61500	2500	0			3525		67525	0	0	0					210	210	225			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS NOT CAUSED BY CONTROLLER ACTIONS OR CONTROL ROOM ISSUES.													YES	1	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)	4/20/2019	NO													NO	YES	CITY STREET													UTILITY	BACKHOE/TRACKHOE	NATURAL GAS	YES	5.21955E+11	DIG SAFELY NEW YORK		CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER GAS WORK METHODS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER GAS WORK METHODS	6317703549	corinne.byrnes@nationalgrid.com	"ON 8/15/2019, A NATIONAL GRID CREW WAS IMPACTING SHALE TO INSTALL A 4"" DISTRIBUTION GAS MAIN FOR A MAIN REPLACEMENT JOB IN UPSTATE NY. THE IMPACTOR HEAD, INCORRECTLY SET TO ""AUTOMATIC"", MADE CONTACT WITH A NATIONAL GRID TRANSMISSION GAS MAIN, WHICH WAS PREVIOUSLY EXPOSED, AND RESULTED IN AN UNCONTROLLED RELEASE OF GAS TO THE ATMOSPHERE.  APPROX. 4-6 HOMES WERE TEMPORARILY EVACUATED AND ALLOWED TO RETURN AT 15:20 THE SAME DAY. THE GAS TRANSMISSION PIPELINE WAS SHUT DOWN FOR REPAIRS.  THE DAMAGED PIPELINE WAS REPLACED WITH A NEW CYLINDER SECTION.  NO CUSTOMER SERVICES WERE IMPACTED."
9/13/2019	2019	20190101	34389	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	8/14/2019 15:56			4675 HACKETT ROAD	SAGINAW	SAGINAW	MI	48603	43.47672	-84.069948										8/16/2019 12:10	1255353		NATURAL GAS		2511		NO						0	NO						0	NO					NO	0	8/14/2019 15:56				8/14/2019 16:35		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		55		NO												PRIVATELY OWNED		MAIN		1942						12	API 5L	NATIONAL TUBE	STEEL		OTHER	UNKNOWN	0.203							MECHANICAL PUNCTURE	12	6								CLASS 2 LOCATION	0	294600	167	0			5750		300517	0	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES			YES	PRIVATE LANDOWNER											CONTRACTOR	TRENCHER	DRAINAGE	YES	91981987			CONTRACT LOCATOR	NO	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963					JASON PIONK	GAS COMPLIANCE LEAD	989-791-5749	jason.pionk@cmsenergy.com	"ON AUGUST 14, 2019 AT APPROXIMATELY 15:56 HOURS CONSUMERS ENERGY (CE) WAS NOTIFIED OF DAMAGE TO A 12"" STEEL MEDIUM PRESSURE NATURAL GAS PIPELINE.  THE PIPELINE WAS STRUCK BY A TRENCHING MACHINE BEING USED TO INSTALL DRAIN TILE IN A FARM FIELD. THE DAMAGE OCCURRED NEAR 4675 HACKETT ROAD, SAGINAW (SAGINAW COUNTY) MICHIGAN.      A GAS SERVICE WORKER (GSW) AND DISTRIBUTION CREW ARRIVED AT APPROXIMATELY 16:35 AND 16:41 HOURS RESPECTIVELY.  THE GSW MONITORED THE SITE CONTINUOUSLY UNTIL THE DAMAGED PIPELINE SEGMENT WAS ISOLATED AND THE BLOWING GAS CONTAINED.    POLICE AND FIRE PERSONNEL WERE ONSITE AND PORTIONS OF THE ROAD WERE CLOSED AS A SAFETY PRECAUTION.  THERE WERE NO FATALITIES OR INJURIES AS A RESULT OF THE DAMAGE.    THE PIPELINE WAS ISOLATED AT APPROXIMATELY 19:17 HOURS BY SQUEEZING AN 8"" PLASTIC PIPELINE AT THE CONSUMERS ENERGY'S ZILWAUKEE CITY GATE (CUT AND CAP NORTH OF THE DAMAGE) AND CLOSING VALVE M1312 TO THE SOUTH OF THE DAMAGE LOCATION.  ONCE THE PIPELINE WAS ISOLATED AND BLOWING GAS CONTAINED, A LOCATION UPSTREAM OF VALVE M1312 WAS CUT AND CAPPED.    AN INCIDENT INVESTIGATION DETERMINED THE ROOT CAUSE AS A THIRD PARTY DAMAGE. SEVERAL FACTORS THAT MAY HAVE CONTRIBUTED TO THE DAMAGE WERE ALSO IDENTIFIED AS FOLLOWS (1) FACILITY NOT LOCATED OR MARKED - THE ONE CALL TICKET POSITIVE RESPONSE 001(NO CONFLICT) WAS PROVIDED BY THE STAKING CONTRACTOR FOLLOWING A CONVERSATION WITH A REPRESENTATIVE OF THE COMPANY INSTALLING DRAIN TILES. (2) UNCLEAR COMMUNICATION BETWEEN THE CE STAKING CONTRACTOR AND THE CONTRACTOR INSTALLING THE DRAINAGE TILE.  THE STAKING TECHNICIAN SPOKE WITH CONTRACTOR AND WAS ADVISED (PER DOCUMENTED NOTES) THE ENTIRE SQUARE DOESN'T NEED TO BE MARKED HE NEEDS THE FIELD EAST OF HACKETT THAT ISN'T PLANTED MARKED.    APPROXIMATELY 40' OF 12"" STEEL MEDIUM PRESSURE PIPELINE WAS REPLACED BETWEEN THE ZILWAUKEE CITY GATE (NORTH ISOLATION POINT) AND THE SOUTHERLY ISOLATION POINT NEAR VALVE M1312.  FOLLOWING THE PIPELINE INSTALLATION, TEMPORARY ODORIZATION EQUIPMENT WAS INSTALLED TO ENSURE ADEQUATE ODOR INTENSITY AS A RESULT OF DERATING FROM TRANSMISSION PIPELINE.  ON JULY 20TH AT APPROXIMATELY 15:00 HOURS, CREWS TURNED THE ODORIZATION EQUIPMENT ON AND OPENED VALVES TO INTRODUCE GAS FLOW ON THE PIPELINE, RETURNING THE PIPELINE TO NORMAL OPERATIONS."
9/6/2019	2019	20190099	32933	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	8/9/2019 14:28			3340 W. TIENKEN	ROCHESTER HILLS	OAKLAND	MI	48309	42.694087	-83.200648										8/9/2019 20:28	1254737		NATURAL GAS		4046		NO						0	NO						0	NO					NO	0	8/9/2019 14:28				8/9/2019 14:50		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		1968						6	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.156							MECHANICAL PUNCTURE	3	1								CLASS 3 LOCATION	0	48066	1093	0			9265		58424	0	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BORING	ELECTRIC	YES	92182061			CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963					JASON PIONK	GAS COMPLIANCE LEAD	989-791-5749	jason.pionk@cmsenergy.com	"ON AUGUST 9, 2019 AT APPROXIMATELY 14:28 HOURS CONSUMERS ENERGY WAS NOTIFIED OF DAMAGE TO A 6"" STEEL MEDIUM PRESSURE NATURAL GAS PIPELINE LOCATED NEAR 3340 W. TIENKEN, ROCHESTER HILLS, MICHIGAN (OAKLAND COUNTY).    A CONSUMERS ENERGY GAS SERVICE WORKER (GSW) ARRIVED AT APPROXIMATELY 14:50 HOURS CONFIRMING DAMAGE TO THE PIPELINE AND REQUESTED A DISTRIBUTION CREW.  THE DAMAGE LOCATION AND SURROUNDING AREAS WERE CONTINUOUSLY MONITORED UNTIL REPAIRS WERE COMPLETED.    FURTHER INVESTIGATION DETERMINED A CONTRACTOR BORING CONDUIT FOR ELECTRIC HAD PREVIOUSLY EXPOSED AND SUCCESSFULLY CROSSED THE PIPELINE.  HOWEVER DURING THE PULL BACK THEIR BORE SHOT APPEARED TO FLEX UPWARD RESULTING IN LOSS OF CLEARANCE AND SUBSEQUENT DAMAGE TO THE NATURAL GAS PIPELINE.    THE DISTRIBUTION CREW ARRIVED ONSITE AT APPROXIMATELY 16:57 HOURS.  MUELLER CONTROL FITTINGS WERE INSTALLED TO ISOLATE THE DAMAGE SEGMENT AND A PLIDCO BOLTED SPLIT SLEEVE FITTING USED AS A TEMPORARY REPAIR. A PUMPKIN WAS INSTALLED ON AUGUST 22, 2019 TO PERMANENTLY REPAIR THE DAMAGED SEGMENT."
8/30/2019	2019	20190095	36146	SUPPLEMENTAL FINAL	2600	COLUMBIA GAS OF PENNSYLVANIA	121 CHAMPION WAY SUITE 100	CANONSBURG	PA	15317	7/31/2019 15:45	EASTERN	YES	100 PARK LANE	WASHINGTON	WASHINGTON	PA	15301	40.163007	-80.252453	YES									7/31/2019 16:29	1253797		NATURAL GAS		3	0	NO						0	YES	0	0	1	0	0	1	NO						0	7/31/2019 16:03				7/31/2019 16:03		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		24	NO	NO												PRIVATELY OWNED		SERVICE		2013		SINGLE FAMILY RESIDENTIAL	NO		NO	1	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			OTHER	NO REGULATOR FOR UPRATE						CLASS 3 LOCATION	272000	337	10000	0		0	0	0	282337	0	0	63	2	0	1	0	40	40	45	192.619(A)(2)	7/15/1982	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		4		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	9	0	YES	8	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"SERVICE REGULATOR WAS NOT INSTALLED AT 100 PARK LANE, WASHINGTON, PA BEFORE INCREASING LINE PRESSURE AS PART OF AN UPRATE OPERATION."				YES	"WHILE THE COMPANY HAS ESTABLISHED PROCEDURES AND PROCESSES TO BE TAKEN FOR UPRATES THAT INCLUDE REVIEW OF MATERIALS, MAPS, AND RECORDS, IN THIS INSTANCE THAT REVIEW DID NOT IDENTIFY 100 PARK LANE, WASHINGTON, PA AS BEING SERVED FROM THE SYSTEM THAT WAS INVOLVED IN THE UPRATE PROJECT."	CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		RICHARD BURKE	OPERATIONS COMPLIANCE MANAGER	rburke@nisource.com	17243217155					CURTIS J. ANSTEAD		4199576404	cjanstead@nisource.com	"ON JULY 31, 2019 A HOME AT 100 PARK LANE, WASHINGTON, PA EXPLODED.  THREE EMERGENCY RESPONDERS AND THE CUSTOMER AT 100 PARK LANE WERE SENT TO THE HOSPITAL, ONE OF WHOM REQUIRED ADMITTANCE.  THERE WERE NO LIFE THREATENING INJURIES.  THE COMPANY WAS IN THE FINAL STAGES OF A PRESSURE UPRATE PROJECT.  THE GAS SYSTEM PRESSURE WAS BEING INCREASED FROM LOW PRESSURE (INCHES OF WATER COLUMN) TO MEDIUM PRESSURE (40 PSIG).  SERVICE AND MAINLINE RECORDS DID NOT INDICATE THAT 100 PARK LANE WAS SERVED FROM THE SYSTEM BEING UPRATED.  THEREFORE A SERVICE REGULATOR WAS NOT INSTALLED AT THE METER ON THE PREMISES TO CONTROL ELEVATED PRESSURE.  SINCE NO SERVICE REGULATOR WAS INSTALLED, GAS ENTERED THE HOUSE AND REACHED APPLIANCES AT A LINE PRESSURE OF 40 PSIG.  THE FIRE MARSHAL'S REPORT INDICATES THAT THE FURNACE IN THE HOME WAS THE SOURCE OF IGNITION.  AFTER THE INCIDENT, IT WAS DISCOVERED THE SERVICE LINE FOR 100 PARK LANE WAS TAPPED INTO A MAINLINE THAT WAS PART OF THE UPRATE PROJECT."
9/5/2019	2019	20190097	32702	SUPPLEMENTAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	7/31/2019 14:45			1201 ST. CHARLES ST	ELGIN	KANE	IL	60120	42.010326	-88.267074										8/5/2019 18:21	1254314		NATURAL GAS		5.9		NO						0	NO						0	NO					NO	0	7/31/2019 14:45				7/31/2019 14:45		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48		NO												INVESTOR OWNED		SERVICE		UNKNOWN						3.5	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.266							MECHANICAL PUNCTURE	0.6	0.1								CLASS 3 LOCATION	0	0	78000	0			20		78020	25	0	0					150	155	155			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE				YES			DECOMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	lquezad@southernco.com	6303882316					LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	6303882316	lquezad@southernco.com	"WHILE TAPPING A FITTING ON AN EXTRA THICK 3-INCH SERVICE LINE TO ABANDON THE SERVICE LINE, THE HOLE SAW CREATED A HAIRLINE CRACK ON THE SIDE OF THE PIPE, GENERATING A SMALL LEAK.  IN ORDER TO STOP THE LEAK, THE 12-INCH HEADER HAD TO BE STOPPED.    THERE ARE NO REPAIR COSTS ASSOCIATED WITH THIS INCIDENT SINCE THE REASON FOR THE WORK BEING PERFORMED WAS TO ABANDON THE 3"" SERVICE LINE.    THE HAIRLINE CRACK WIDTH HAD TO BE ROUNDED UP TO 0.1 SINCE THE DATABASE DOES NOT ACCEPT VALUES LESS THAN ONE DECIMAL POINT."
8/30/2019	2019	20190096	32643	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	7/30/2019 11:30			1355 TERRELL MILL ROAD	MARIETTA	COBB	GA	30067	33.921168	-84.464255										8/2/2019 12:48	1254010		NATURAL GAS		112		NO						0	NO						0	NO					NO	0	7/30/2019 11:30				7/30/2019 11:49		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		72		YES					YES	BORED/DRILLED						INVESTOR OWNED		MAIN		2017						2	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			2406	LEAK			OTHER	PLASTIC PIPE MELTED						CLASS 3 LOCATION	0	100000	200000	0			700		300700	0	0	0					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	TELECOMMUNICATIONS FIELD PERSONNEL		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE				YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	404-584-4910	rslagle@southernco.com	"A LEAK WAS REPORTED IN A TELECOMMUNICATIONS DUCT WHERE AFTER DAYS OF INVESTIGATING, VENTING, AND PINPOINTING, THE ESCAPING GAS WAS DISCOVERED TO BE COMING FROM A 2-INCH PLASTIC NATURAL GAS MAIN THAT HAD MELTED BY BEING IN CLOSE PROXIMITY TO A COMMUNICATIONS CABLE.  DUE TO THE LENGTH OF TIME PERFORMING THE INVESTIGATION AND REPAIRING THE LEAK IT WAS DETERMINED THAT COSTS WOULD EXCEED THE $50,000 THRESHOLD FOR REPORTING WHERE THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME.     ADDITIONAL NRC REPORT NUMBER 1254106 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
8/22/2019	2019	20190093	32595	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	7/29/2019 12:30			ENTIRE CITY	ALICE	JIM WELLS	TX	78332	27.75983	-98.07167										7/29/2019 13:10	1253528				0		NO						0	NO						0	NO					NO	0	7/29/2019 12:30				7/29/2019 12:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	OTHER	LOSS OF GAS SUPPLY FROM SUPPLIER			NO												PRIVATELY OWNED		OTHER	LOSS OF GAS SUPPLY FROM SUPPLIER	UNKNOWN									OTHER	LOSS OF GAS SUPPLY FROM SUPPLIER										OTHER									LOSS OF GAS SUPPLY FROM SUPPLIER	CLASS 3 LOCATION	0	0	565000	0			0		565000	0	0	4134					0	0	0			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	NOTIFICATION FROM SUPPLIER		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	LOSS OF GAS SUPPLY FROM SUPPLIER																																																LESLIE DAVENPORT	COMPLIANCE COORDINATOR LL	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307				STEVE YARBROUGH	REGIONAL OPERATIONS DIRECTOR	713-207-5700	steve.yarbrough@centerpointenergy.com	"LOSS OF GAS SUPPLY FROM ENERGY TRANSFER PIPELINE TO CENTERPOINT ENERGY DISTRIBUTION SYSTEM IN ALICE, TEXAS, FORCED CENTERPOINT ENERGY TO PERFORM RE-LITE OF APPROXIMATELY 4100 CUSTOMERS."
8/16/2019	2019	20190090	32569	ORIGINAL FINAL	2432	FLORIDA CITY GAS	208 WILDLIGHT AVE 	YULEE	FL	32097	7/24/2019 17:26			756 E PRIMA VISTA BLVD (NW CORNER OF E PRIMA VISTA BLVD & NE CAMINO ST)	PORT ST LUCIE	ST LUCIE	FL	34952	27.3261803	-80.3242468										7/25/2019 12:10	1253132		NATURAL GAS		4050		NO						0	NO						0	NO					NO	4	7/24/2019 17:26				7/24/2019 18:09		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		108		YES					YES	BORED/DRILLED						INVESTOR OWNED		MAIN		2007						4	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	2.5	1								CLASS 3 LOCATION	0	3000	450000	0			50000		503000	3	0	24					40	45	50			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS A THIRD PARTY DAMAGE WHICH WAS REPORTED IMMEDIATELY TO THE CALL CENTER. IT WOULD NOT BE POSSIBLE TO IDENTIFY THE DAMAGE FROM INCREASE IN FLOW ON THE SCADA SYSTEM. THE CONTROLLER'S ACTION WERE DETERMINED TO HAVE NO ACTION ON THE CAUSE OF OR A CONTRIBUTING FACTOR TO THE INCIDENT.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	ELECTRIC	YES	203908145	SUNSHINE 811		UTILITY OWNER	YES	YES	40	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											SERGEY PESCHANYY	ENGINEERING LEADER REGULATORY COMPLIANCE QA	sergey.peschanyy@nexteraenergy.com	7864132955					SERGEY PESCHANYY	ENGINEERING LEADER REGULATORY COMPLIANCE QA	7864132955	sergey.peschanyy@nexteraenergy.com	"ON 7/24/19 AT APPROXIMATELY 17:26 FLORIDA CITY GAS WAS NOTIFIED OF A RUPTURED GAS MAIN AT 756 E PRIMA VISTA BLVD, PORT ST LUCIE, FL. FLORIDA CITY GAS FIRST RESPONDER WAS DISPATCHED AT 17:29 AND ARRIVED ON SITE AT 18:09. UPON ARRIVAL REPORTED BLOWING GAS CONDITION DUE TO DIRECTIONAL BORE MACHINE. THERE WERE NO FATALITIES OR INJURIES AS A RESULT OF THIS INCIDENT OR DURING THE RESPONSE TO THIS INCIDENT. THE INCIDENT SITE WAS MADE SAFE AT APPROXIMATELY 23:30 ON JULY 25, 2019. THE PORT ST LUCIE FIRE DEPARTMENT, POLICE DEPARTMENT, PUBLIC WORKS AND MEDIA OUTLETS WERE ON LOCATION.    A THIRD PARTY CONTRACTOR WAS EXCAVATING WITH DIRECTIONAL BORING MACHINE WHEN IT HIT THE 4-INCH GAS MAIN. EXCAVATOR STATED THAT THE 4-INCH GAS MAIN WAS SPOTTED PRIOR TO EXCAVATION BEGAN; HOWEVER, THE SOFT DIG TOOK PLACE APPROX. 10 FT NORTH OF THE CROSSING POINT. EXCAVATOR FURTHER STATED THE DEPTH OF GAS MAIN AT THE POINT OF CONFLICT WAS ASSUMED TO BE THE SAME DEPTH AS WHERE THE SPOT DIG TOOK PLACE.    THE RUPTURE WAS ISOLATED BY SQUEEZING OFF THE 4-INCH GAS MAIN AT APPROXIMATELY 23:30, 7/25/19, AS A RESULT GAS SERVICE TO 27 ACTIVE CUSTOMERS WAS INTERRUPTED. THE DEPTH OF DAMAGED SECTION OF THE 4-INCH GAS MAIN WAS APPROXIMATELY 9FT, WHICH WAS DAMAGED BY A DIRECTIONAL DRILL DURING PULLBACK. THE DAMAGED SECTION WAS REPLACED WITH PRESSURE TESTED SECTION OF 4-INCH PE AND SERVICES WERE RELIT SUBSEQUENTLY.    THE CAUSE OF THE INCIDENT WAS DETERMINED TO BE FAILURE OF THE EXCAVATOR TO COMPLY WITH F.S 556.105.5(C): EXCAVATOR DID NOT SPOT DIG THE UNDERGROUND UTILITY BEFORE USING MECHANIZED EQUIPMENT WITHIN THE TOLERANCE ZONE OF THE MARKED UTILITY AND AT THE POINT OF CROSSING."
8/20/2019	2019	20190092	33562	SUPPLEMENTAL FINAL	18112	SAN DIEGO GAS & ELECTRIC CO	8326 CENTURY PARK COURT  	SAN DIEGO	CA	92123	7/21/2019 13:45			13115 SILVER SADDLE LANE	POWAY	SAN DIEGO	CA	92064	33.008034	-117.046997										7/21/2019 16:03	1252731		NATURAL GAS		1		NO						0	NO						0	YES					NO	2	7/21/2019 13:28				7/21/2019 13:55		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									UNKNOWN											OTHER									STRUCTURE FIRE MELTED REGULATOR AND METER	CLASS 3 LOCATION	0	610	200	0			6		816	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									BRYON WALSH	PIPELINE SAFETY AND COMPLIANCE ADVISOR	bwalsh@sdge.com	6199921473					BRYON WALSH	PIPELINE SAFETY AND COMPLIANCE ADVISOR	6199921473	bwalsh@sdge.com	"ON JULY 21ST, 2019, SDG&E WAS NOTIFIED OF A STRUCTURE FIRE AT 13115 SILVER SADDLE LANE, POWAY.  SDG&E PERSONNEL WERE SENT TO THE SCENE TO INVESTIGATE. WHEN THE CREW ARRIVED, THEY FOUND THE SERVICE VALVE HAD BEEN SHUT BY THE FIRE DEPT.  THE SERVICE VALVE WAS FOUND TO BE LEAKING GAS LIKELY DUE TO THE HEAT OF THE FIRE OR THROUGH THE VALVE CLOSURE OPERATION PERFORMED BY THE FIRE DEPARTMENT.  THE GAS REGULATOR AND METER WERE COMPLETELY MELTED. CREW DUG A REMOTE CONTROL HOLE TO CONTROL THE GAS AT 15:25. CREW REPLACED THE SERVICE VALVE AND CONDUCTED A PRESSURE TEST ON THE ABANDONED SECTION OF THE SERVICE.  THE PRESSURE TEST HELD, CONFIRMING NO LEAKS ON THAT SECTION OF THE SERVICE.  THE REMAINING SERVICE AND SERVICE TO MAIN CONNECTION WERE ALL CHECKED FOR UNDERGROUND LEAKAGE WITH NO UNDERGROUND INDICATIONS OF GAS LEAKAGE WERE FOUND.  LAST LEAK SURVEY COMPLETED ON 09/06/2018 AND SHOWS NO LEAKAGE FOUND.  THERE WERE NO INJURIES, NOR FATALITIES REPORTED DUE TO THE RELEASE OF GAS.     THE FIRE DEPARTMENT DID NOT DO ANY TYPE OF INVESTIGATION ON THE CAUSE OF THE FIRE, AS THEY SUSPECTED NO FOUL PLAY.      THIS WAS REPORTED TO DOT AND CPUC DUE TO GAS RELEASE, MEDIA, AND DAMAGES EXCEEDING $50,000.    04/01/2020- SDG&E INVESTIGATION DETERMINED THE FIRE STARTED FROM ANOTHER SOURCE OTHER THAN SDG&E FACILITIES, AS A RESULT SDG&E FACILITIES WERE SECONDARY TO THE FIRE.  AT THIS TIME, SDG&E WILL BE CLOSING OUT THE FILE ON THIS CASE."
8/12/2019	2019	20190088	32945	SUPPLEMENTAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	1111 LOUISIANA ST  	HOUSTON	TX	77002	7/20/2019 11:54			14151 GREEN VIEW CT	EDEN PRAIRIE	HENNEPIN	MN	55346	44.8729794	-93.4568951										7/20/2019 14:07	1252640		NATURAL GAS		8.09		NO						0	NO						0	YES					NO	0	7/20/2019 11:35				7/20/2019 11:54		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1974									COPPER											LEAK			PINHOLE							CLASS 3 LOCATION	50000	200	1600	0			50		51850	0	0	0					50	50	55			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			SECONDARY IMPACT SUCH AS RESULTING NEARBY FIRES		",,,"	NO																																																																																																																																																																																																																											AARON ABRAHAMSON	OPERATION SPECIALIST II	aaron.abrahamson@centerpointenergy.com	612-321-5514					DEAN HEADLEE	PIPELINE SAFETY AND COMPLIANCE MANAGER	612-321-5366	dean.headlee@centerpointenergy.com	"LIGHTNING STRUCK A TREE NEAR 14151 GREEN VIEW CT, EDEN PRAIRIE, MN CAUSING A FIRE AND A GAS LEAK. THE ESTIMATED COST OF DAMAGE FROM THE INCIDENT EXCEEDS $50,000. ALL INVESTIGATIONS COMPLETE AND SERVICE RESTORED ON 10/28/2019."
8/16/2019	2019	20190091	32573	ORIGINAL FINAL	12876	DOMINION ENERGY UTAH/WYOMING/IDAHO	333 SOUTH STATE STREET P.O. BOX 45360	SALT LAKE CITY	UT	84111	7/17/2019 11:38			368 W 3000 N (W MILLCREEK CIRCLE)	PLEASANT GROVE	UTAH	UT	84062	40.39623262	-111.7461374										7/17/2019 13:16	1252286		NATURAL GAS		13		NO						0	NO						0	YES					NO	2	7/17/2019 12:31				7/17/2019 12:03		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2005									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	DAMAGE						CLASS 3 LOCATION	1000000	300	3400	0			58		1003758	0	0	1					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LAUREN SKUFCA	ENGINEER-COMPLIANCE	lauren.l.skufca@dominionenergy.com	8013243746					REID HESS	MANAGER- GAS OPERATIONS	8013243374	reid.hess@dominionenergy.com	"DOMINION ENERGY UTAH (DEU) WAS NOTIFIED ON JULY 17, 2019 AT 11:38 FROM A CUSTOMER (3RD PARTY) OF A DAMAGED AND LEAKING METER. DEU RESPONDED TO FIND THAT THE NATURAL GAS METER HAD BEEN PULLED OFF OF THE RISER AND FUEL LINE BY A VEHICLE. THE ESCAPING GAS FROM THE DAMAGED METER CAUGHT FIRE AND IGNITED CAUSING THE RESIDENCE TO CATCH ON FIRE. UPON DEU ARRIVAL, THE LOCAL FIRE DEPARTMENT HAD ALREADY ARRIVED AND WAS ABLE TO STOP THE FLOW OF GAS BY TURNING THE SERVICE VALVE AT APPROXIMATELY 11:58 AM. AFTER THE AREA WAS CLEARED BY THE FIRE DEPARTMENT, DEU CREWS LEAK SCREENED THE AREA AND PRESSURE TESTED THE SERVICE LINE WITH  NO LEAKS FOUND. DEU THEN RETIRED THE SERVICE LINE TO THE RESIDENCE."
8/12/2019	2019	20190089	32618	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	7/15/2019 10:58			23562 WOODEN HORSE TRAIL	MURRIETA	RIVERSIDE	CA	92562	33.597365	-117.211516										7/15/2019 16:46	1252045		NATURAL GAS		9.47		YES	1	0	0	0	0	1	YES	0	0	0	1	0	1	YES					YES	25	7/15/2019 10:58				7/15/2019 11:23		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		25		NO												INVESTOR OWNED		SERVICE		1996						0.5	D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		7			2406	MECHANICAL PUNCTURE	0.7	0.6								CLASS 3 LOCATION	1200000	3000	15207	2000	PORTA POTTIES AND FOOD		57		1220264	0	0	7					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	3	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE LANDOWNER											CONTRACTOR	DRILLING	ELECTRIC	NO						YES		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											KHOA LE	SR PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	6268934536					KHOA LE	SR PIPELINE SAFETY AND COMPLIANCE ADVISOR	6268934536	kle2@semprautilities.com	"AT APPROXIMATELY 10:58 AM ON JULY 15TH, 2019, MURRIETA POLICE & FIRE NOTIFIED SOCALGAS OF A THIRD-PARTY DAMAGE AT 23562 WOODEN HORSE TRAIL, MURRIETA.  SOCALGAS CREW RESPONDED AND WAS INFORMED BY FIRE DEPARTMENT PERSONNEL ON-SCENE THAT A THIRD-PARTY CONTRACTOR DAMAGED A GAS SERVICE LINE CAUSING A RELEASE OF GAS.  CREW INITIATED WORK TO CONTROL THE GAS.  DURING THE PROCESS OF GETTING THE GAS UNDER CONTROL, AN EXPLOSION OCCURRED RESULTING IN 1 COMPANY EMPLOYEE FATALITY AND MULTIPLE INJURIES.  ONE OF THE INDIVIDUAL INJURED WAS ADMITTED TO THE HOSPITAL.       INVESTIGATION SHOWED THAT THE CONTRACTOR DID NOT REQUEST A ONE CALL TICKET FOR THE WORK PERFORMED.      THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO A GAS RELEASE, FATALITY, AND DAMAGES EXCEEDING $50,000.       FOR ANY FURTHER QUESTIONS, PLEASE CONTACT KHOA LE AT (626) 893 - 4536."
7/12/2019	2019	20190075	32418	ORIGINAL FINAL	11320	"LAWRENCEVILLE, CITY OF"	P.O. BOX 2200 435 WEST PIKE STREET	LAWRENCEVILLE	GA	30046	7/12/2019 2:32			2385 MITCHELL RD.	LAWRENCEVILLE	GWINNETT	GA	30046	34.043235	-83.973394										7/12/2019 5:08	1251679		NATURAL GAS		116		NO						0	NO						0	YES					NO	0	7/12/2019 2:32				7/12/2019 3:35		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												MUNICIPALLY OWNED		MAIN		UNKNOWN						2	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	LEAK			PINHOLE							CLASS 2 LOCATION	0	200	2643	0			100		2943	0	0	1					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT		",,,"	NO																																																																																																																																																																																																																											KYLE HAMBY	REGULATORY COMPLIANCE SUPERVISOR	kyle.hamby@lawrencevillega.org	7702777455					KYLE HAMBY	REGULATORY COMPLIANCE SUPERVISOR	7702777455	kyle.hamby@lawrencevillega.org	"AT 02:32 AM, BRIAN COOPER RECEIVED A CALL FROM THE CALL CENTER STATING THAT LIGHTNING HAD HIT A TREE AND RAN TO THE GAS MAIN CAUSING A GROUND FIRE.  FIRE DEPARTMENT WAS ON SCENE WETTING DOWN THE JOINING AREA TO KEEP THE FIRE FROM SPREADING.  BRIAN ARRIVED ON SCENE AT 03:35 AM.  CALLED THE ON-CALL CREW AT 03:53 AM AS WELL AS THE ON CALL SUPERVISOR, KYLE HAMBY.  THE CREW, AS WELL AS KYLE HAMBY, ARRIVED ON SCENE AT 05:00 AM AND BEGIN ASSESSING THE SITUATION.  BEGAN DIGGING BELL HOLES ON EITHER SIDE OF THE FIRE TO SQUEEZE OFF PLASTIC MAIN AT 05:15 AM.  KYLE HAMBY CALLED NRC AT 05:08 AM AS WELL AS JEFF BAGGETT WITH THE GEORGIA PSC.  MAIN WAS SQUEEZED OFF AT 05:55 AM PUTTING OUT THE FIRE AND STOPPING THE ESCAPE OF NATURAL GAS.  SCENE WAS DECLARED SAFE, AND FIRE DEPARTMENT LEFT JUST AFTER 06:00 AM.  ONE CUSTOMER WAS AFFECTED."
8/1/2019	2019	20190086	32579	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	7/5/2019 20:30			1661 N BROWN RD	INYOKERN	KERN	CA	93555	35.620212	-117.811741										7/7/2019 21:57	1251255		NATURAL GAS		1		NO						0	NO						0	NO					NO	0	7/5/2019 20:22				7/4/2019 10:33		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT				NO												PRIVATELY OWNED		MAIN		1987						4	UNKNOWN	UNKNOWN	PLASTIC					UNKNOWN				UNKNOWN		OTHER									MULTIPLE LEAKS ACROSS VARYING AREAS	CLASS 3 LOCATION	0	0	2670000	0			9		2670009	0	0	157					51	51	55			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	NOTIFIED VIA DISPATCH		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO ALARMS COMING INTO GAS CONTROL													NO			NO			NATURAL FORCE DAMAGE	"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"																																																									"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"	EARTHQUAKE					NO																																																																																																																																																																																																																											ALBERTA EKUKINAM	REGULATORY COMPLIANCE	u.alberta.ekukinam@pge.com	9252443262					SUSIE RICHMOND	MANAGER - REGULATORY COMPLIANCE	9253285776	susie.richmond@pge.com	"ON JULY 4, 2019 AT APPROXIMATELY 1033 HOURS, PG&E WAS NOTIFIED OF A MAGNITUDE 6.3 EARTHQUAKE NEAR THE TOWN OF RIDGECREST WITH NO KNOWN DAMAGE. ON JULY 5, 2019 AT APPROXIMATELY 2022 HOURS, PG&E WAS NOTIFIED OF ANOTHER MAGNITUDE 7.1 EARTHQUAKE NEAR THE TOWN OF RIDGECREST. THE OEC AND GEC WERE ACTIVATED TO SUPPORT THIS EVENT. AS OF 7/5/19 AT APPROXIMATELY 2220 HOURS, PG&E RECEIVED MORE THAN 10 GAS ODOR CALLS AND PG&E PERSONNEL WERE ALREADY ON-SCENE DUE TO THE INITIAL EARTHQUAKE ON 7/4/19. INSPECTIONS, LEAK SURVEYS, AND PATROLS WERE CONDUCTED AT THE IMPACTED AREAS THROUGHOUT THE WEEKEND. AS OF 7/7/19 AT 2000 HOURS, THE REPAIR CREWS HAVE COMPLETED 19 DISTRIBUTION GRADE 1 LEAK REPAIRS AND FIELD SERVICES HAVE RESTORED SERVICE TO APPROXIMATELY 157 CUSTOMERS. ON 7/11/19 AT 0900 HOURS, PG&E CONDUCTED CLEARANCES FOR L-372 MP 2.84 AND L-311 MP 34.75 SHUTDOWNS NEAR THE FAULT CROSSING LOCATIONS TO REPLACE THE DAMAGED SECTIONS OF BOTH TRANSMISSION PIPELINES. THERE WERE NO CONFIRMED RELEASES FROM PG&E TRANSMISSION FACILITIES AND THE TRANSMISSION PIPELINES AT THE FAULT CROSSINGS ARE IN A CLASS 1, NON-HCA LOCATION. LNG TO SUPPLY RIDGECREST WAS SCHEDULED FOR 7/10/19 AND AS OF 7/24/19, PG&E HAS COMPLETED THE FOLLOWING REPAIR ACTIVITIES IN THE RIDGECREST AND TRONAS AREAS:  - GRADE 1 LEAKS - COMPLETED 53, OPEN 0, CANCELLED 5  - GRADE 2 LEAKS - COMPLETED 74, OPEN 0, CANCELLED 3  - GRADE 3 LEAKS - COMPLETED 58, OPEN 162, CANCELLED 0  THERE ARE NO REPORTS OF INJURIES OR FATALITIES AND POLICE, FIRE, AND MEDIA WERE REPORTED ON-SITE. THIS INCIDENT WAS REPORTED ON 7/5/19 TO THE CPUC DUE TO PUBLIC ATTENTION AND SUSPICION OF NATURAL GAS INVOLVEMENT AND TO THE DOT (NRC#1251255) ON 7/7/19 AT 1857 HOURS ONCE IT WAS DETERMINED THAT REPAIR COSTS WOULD EXCEED $50K. THE COST CRITERIA WAS DETERMINED ON 7/7/19 AT APPROXIMATELY 1830 HOURS. AN UPDATE TO THE DOT(#NRC1251313) WAS PROVIDED ON 7/8/19."
8/1/2019	2019	20190083	33391	SUPPLEMENTAL FINAL	20211	ATMOS ENERGY CORPORATION - KY/MID-STATES (MID-STATES)	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	7/3/2019 9:35			INTERSECTION OF VOLUNTEER PARKWAY AND BROAD STREET	BRISTOL	SULLIVAN	TN	37620	36.59283	-82.18895										7/3/2019 10:42	1250847		NATURAL GAS		0		NO						0	YES	3	0	0	0	0	3	YES					NO	0	7/3/2019 9:35				7/3/2019 8:30		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		42		YES					YES	UNCASED						INVESTOR OWNED		MAIN		1954						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 3 LOCATION	0	0	5000	0			0		5000	0	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	FAILURE OCCURRED DURING SCHEDULED OPERATIONS AND NOT VISIBLY MONITORED THRU SCADA													YES	2	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"ALTHOUGH NO DIRECT SOURCE OF IGNITION HAS BEEN DETERMINED, SEVERAL STEPS WERE CONDUCTED TO CONSTRUCTION PRACTICES AS A RESULT:  1. IMMEDIATE REVIEW OF HAZARDOUS ENVIRONMENT AWARENESS, ENGINEERING CONTROLS, AND MONITORING OF HAZARDOUS ENVIRONMENTS WAS CONDUCTED WITH FIELD EMPLOYEES (MEMO DATED 9/3/19).  2. REVIEW OF COMPANY PROCEDURES REGARDING PPE LEVELS AND WORK TASKS BEING PERFORMED.  3. REVIEW OF PRACTICES REGARDING EXISTING REPAIR CLAMPS DURING REPAIRS."		YES				ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		JACK M. SANDERS	MANAGER OF COMPLIANCE	jack.sanders@atmosenergy.com	615-771-8387					GREG W. SMITH	DIRECTOR SYSTEM INTEGRITY AND COMPLIANCE	615 771-8356	greg.smith@atmosenergy.com	"ORIGINAL DOT INCIDENT REPORT #1250847  48 HR. NRC FOLLOW UP REPORT #1250999    ON 7/3/19 AT APPROX. 0830 ATMOS ENERGY CONSTRUCTION CREW ARRIVED FOR A SCHEDULED GRADE 2 LEAK REPAIR ON A 6' STEEL MAIN WITHIN THE INTERSECTION OF VOLUNTEER PARKWAY AND BROAD ST.  UPON EXPOSURE, LEAK APPEARED TO BE BETWEEN (2) EXISTING CLAMPS INSTALLED DURING A PRIOR REPAIR.  THE CREW ENTERED THE EXCAVATION WITH INTENT TO TIGHTEN THE EXISTING CLAMPS TO REMEDY THE LEAK.  SAFETY PRECAUTIONS WERE IN PLACE INCLUDING ACTIVE MONITORING OF % GAS WITHIN THE BELL HOLE AND MANNED FIRE EXTINGUISHER.  AT NO TIME WAS A SIGNIFICANT RELEASE OF GAS HEARD OR RECORDED BY INSTRUMENT WHICH WOULD INDICATE A FLAMMABLE ENVIRONMENT.  HOWEVER, DURING THE REPAIR AT APPROX. 0935, NATURAL GAS IGNITED/FLASHED AND INJURED THREE CONSTRUCTION EMPLOYEES.  NO SUSTAINED FLAME EXISTED WHICH REQUIRED SHUTDOWN OF THE GAS PIPING SYSTEM AND PUBLIC RISK WAS ASSESSED AND CONFIRMED AS NON-HAZARDOUS WITH LOCAL EMERGENCY RESPONSE PERSONNEL ON THE SCENE.  REPORTING TO TPUC, PHMSA, AND OSHA WAS COMPLETED WHEN THE OPERATOR CONFIRMED THAT THERE WAS PERSONAL INJURY NECESSITATING IN-PATIENT HOSPITALIZATION. THE DECISION WAS MADE TO INITIATE A REPLACEMENT PROJECT RATHER THAN A TEMPORARY REPAIR.  REPLACEMENT OF THE PIPELINE WAS COMPLETED ON 9/25/19 AS DESCRIBED PER THE PROJECT SCOPE IN THE ORIGINAL REPORT NARRATIVE (#1250999)."
8/2/2019	2019	20190087	35282	SUPPLEMENTAL FINAL	6141	NEW MEXICO GAS COMPANY	7120 WYOMING BLVD N.E. SUITE 20 	ALBUQUERQUE	NM	87109	7/3/2019 8:34	MOUNTAIN	NO	5204 N. ATKINSON	ROSWELL	CHAVEZ	NM	88201	33.459478	-104.506227						YES				7/3/2019 15:52	1250910		NATURAL GAS		1	0	YES	0	0	0	0	1	1	NO						0	YES	7/3/2019 8:34	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	10	7/3/2019 15:40				7/3/2019 15:40		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER A BUILDING		36	NO	NO												INVESTOR OWNED		MAIN		1990						2	ASTM D2513	DRISCO PIPE	PLASTIC					POLYETHYLENE (PE)			0.216		3408	LEAK			PINHOLE							CLASS 2 LOCATION	250000	182	12505	0		0	0	0	262687	0	0	13	0	0	13	0	45	45	51	192.619(A)(1)	5/7/2013	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0.4		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, ELECTROFUSION"		1990		POLYETHYLENE (PE)		POLYETHYLENE (PE)					YES		YES									YES				POOR WORKMANSHIP			YES	1990	112																																																																																					ANDREA MARTINEZ	PIPELINE SAFETY MANAGEMENT SYSTEMS MANAGER	andrea.martinez@nmgco.com	505-697-3518					TOM BULLARD	VP ENG-GAS MGMT-TECH SERVICES	5056973599	tom.bullard@nmgco.com	"ON JULY 3, 2019, AN EXPLOSION OCCURRED AT 08:18 AT 5204 N. ATKINSON IN ROSWELL, NM 88201.  AT 8:34, NM GAS WAS NOTIFIED BY DISPATCH THAT THERE WAS A HOUSE FIRE AT THE ADDRESS.  NM GAS ARRIVED AT THE PROPERTY AT 08:53.  THE GAS METER FOR THE PROPERTY HAD ALREADY BEEN TURNED OFF AT THE SERVICE VALVE BY THE ROSWELL FIRE DEPARTMENT.  NM GAS REMOVED, CAPPED OFF, AND PLUGGED THE METER AND CUSTOMER SERVICE LINE.  THE SERVICE RISER WAS SOAPED AND NO LEAKS WERE OBSERVED.  NM GAS REMOVED THE METER AND THEN PROBED THAT AREA WHERE THE METER WAS LOCATED FOR THE PRESENCE OF GAS.  NO GAS WAS DETECTED.  NM GAS LEFT BECAUSE THE STRUCTURE WAS STILL BURNING, PREVENTING ANY FURTHER INVESTIGATION.  NM GAS RETURNED TO THE SCENE AT 12:15 AFTER LOCAL AUTHORITIES SUPPRESSED THE STRUCTURE FIRE.  NM GAS BEGAN PROBING FOR GAS AT 12:45.  AT 13:10, GAS ODORANT TESTING WITH A HEATH ODOROMETER WAS CONDUCTED REVEALING SUFFICIENT ODORANT AT 0.38% GAS-IN-AIR.  AT 13:20, THE LEAK WAS PINPOINTED NEAR THE MAIN AND SERVICE AT THE SW CORNER OF THE INTERSECTION OF ISLER AND ATKINSON.  SUBSURFACE IN GROUND GAS CONCENTRATION READINGS OF 96% WERE REGISTERED AT THE SW CORNER OF THE INTERSECTION OF ISLER AND ATKINSON.  AT 15:15 EXCAVATION BEGAN AT THE SW CORNER OF THE INTERSECTION OF ISLER AND ATKINSON.  AT 15:40 NM GAS UNCOVERED THE LEAK AT THE SW CORNER OF THE INTERSECTION OF ISLER AND ATKINSON.  AT 16:00 AND 16:05, ADDITIONAL GAS ODORANT TESTING WITH A HEATH ODOROMETER WAS PERFORMED SHOWING APPROPRIATE ODORANT LEVELS AT 0.32% GAS-IN-AIR.  AT 16:14, THE LEAK WAS SEALED OFF BY SQUEEZING OFF FLOW 54 FEET UPSTREAM OF THE LEAK LOCATION.  THE LEAK WAS REPAIRED AT 18:40 BY REPLACEMENT OF A 2"" TEE FITTING.  RE-LIGHTING OF THE SURROUNDING HOMES BEGAN AT 19:00 FOR THE 13 CUSTOMERS AFFECTED BY THE OUTAGE FOR REPAIRS AND WAS COMPLETED BY 21:00. FIVE NO ACCESS TAGS WERE LEFT ON CUSTOMERS' DOORS.  GAS ODORANT TESTING WAS PERFORMED BY NM GAS ONE LAST TIME AT 21:30.  READINGS CONFIRMED PROPER ODORANT AT 0.24% GAS-IN-AIR.  ADDITIONAL NRC REPORT #1250929.  ESTIMATED DAMAGES WERE $262,687. REGARDING QUESTIONS PART A #7 AND PART A #21C THE FORM DOES NOT ALLOW AN ENTRY OF ""UNKNOWN"" BECAUSE A CALCULATION CANNOT BE PERFORMED DUE TO LIMITED OR UNKNOWN INFORMATION NEEDED TO PERFORM THE CALCULATION, PHMSA APPROVED THE AMOUNT ENTERED IN RESPONSE TO EACH OF THESE QUESTIONS."
7/22/2019	2019	20190079	32458	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	7/2/2019 10:03			SCOTTSDALE RD & SKY SONG BLVD	SCOTTSDALE	MARICOPA	AZ	85257	33.46452	-111.92604										7/2/2019 12:37	1250776		NATURAL GAS		219		NO						0	NO						0	NO					NO	15	7/2/2019 10:03				7/2/2019 10:20		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	OTHER	UNDER CONCRETE	36		NO												INVESTOR OWNED		SERVICE		2016						2	ASTM D2513	CHEVRON PHILLIPS	PLASTIC					POLYETHYLENE (PE)		11			8100	MECHANICAL PUNCTURE	2.5	0.1								CLASS 3 LOCATION	0	136417	2000	0			247		138664	100	0	1573					26	26	30			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES								YES							CONTRACTOR	DIRECTIONAL DRILLING	CABLE TV	YES	2.01905E+11			CONTRACT LOCATOR	YES	YES	23	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											SHAWN BRINK	ADMINISTRATOR DIVISION COMPLIANCE	shawn.brink@swgas.com	6024845489	6024845322				HENGAMEH NAJAFI	DIRECTOR CENTRAL SUPPORT	6024845355	hengameh.najafi@swgas.com	"ON JULY 2, 2019 AT 10:03 SOUTHWEST GAS CORPORATION (SWG) WAS NOTIFIED BY SCOTTSDALE FIRE DEPARTMENT OF A POSSIBLE BORE HIT AT SCOTTSDALE ROAD, NORTH OF SKY SONG BOULEVARD. SWG CREWS RESPONDED AND FOUND THAT A 2"" SERVICE LINE HAD BEEN HIT BY THE HORIZONTAL DRILLING BIT BEING OPERATED BY A 3RD PARTY CONTRACTOR WORKING FOR A COMMUNICATIONS  UTILITY COMPANY. SWG CONTROLLED THE FLOW OF GAS BY UTILIZING VALVES WHICH RESULTED IN AN OUTAGE OF 1,673 ACCOUNTS. THERE WERE NO INJURIES OR FATALITIES AS A RESULT OF THE INCIDENT.   SWG NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) ON JULY 2, 2019 AT 12:37 AND WAS GIVEN THE NRC REPORT #1250776. SWG PROVIDED AN UPDATE TO THE NRC ON JULY 3, 2019 AT 15:00 AND WAS GIVEN NRC REPORT #1250908."
7/29/2019	2019	20190082	32479	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	7/1/2019 14:27			TELL ROAD SW AT PINELLA DRIVE SW	ATLANTA	FULTON	GA	30331	33.680462	-84.530696										7/2/2019 14:48	1250772		NATURAL GAS		7463		NO						0	NO						0	NO					NO	0	7/1/2019 14:30				7/1/2019 14:47		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		96		NO												INVESTOR OWNED		MAIN		2004						4	ASTM D2513	PHILLIPS-DRISCO PIPE	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	4	4								CLASS 3 LOCATION	0	114380	10000	0			20222		144602	0	0	84					45	45	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	ELECTRIC	YES	4189400028			CONTRACT LOCATOR	YES	YES	26	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	404-584-4910	rslagle@southernco.com	"A 4-INCH PLASTIC NATURAL GAS MAIN WAS RUPTURED BY A CONTRACT CREW WHILE INSTALLING ELECTRIC CABLE BY DIRECTIONAL DRILLING. ONCE THE INCIDENT WAS MADE SAFE IT WAS IDENTIFIED THAT REPAIRS TO THE AFFECTED PIPELINE WOULD EXCEED THE $50,000 THRESHOLD FOR REPORTING WHERE THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME. NOTIFICATION TO THE ONE-CALL CENTER WAS MADE WHERE THE MAIN WAS CORRECTLY LOCATED, HOWEVER, THE EXCAVATOR FAILED TO POTHOLE WHERE THE FACILITY WAS DAMAGED.     ADDITIONAL NRC REPORT NUMBER 1251281 WAS CREATED FOR THE SAME EVENT AFTER A SUPPLEMENTAL CALL WAS PLACED WITH THE NRC TO UPDATE THE INITIAL TELEPHONIC NOTICE."
8/1/2019	2019	20190084	32782	SUPPLEMENTAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	1111 LOUISIANA ST  	HOUSTON	TX	77002	7/1/2019 1:09			17555 HEIDELBERG WAY	LAKEVILLE	DAKOTA	MN	55044	44.6952068	-93.2368961										7/1/2019 4:18	1250731		NATURAL GAS		0.01		NO						0	NO						0	NO					NO	0	7/1/2019 1:09				7/1/2019 1:52		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2006									OTHER	DIE-CAST ALUMINIUM										OTHER									HEAT FROM A FIRE CAUSED BY A LIGHTNING STRIKE WEAKENED THE BACK OF THE METER CAUSING IT TO BURST AND RELEASE A SMALL AMOUNT OF GAS.	CLASS 3 LOCATION	50000	400	1500	0	0		0		51900	0	0	1					2	2	2			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			SECONDARY IMPACT SUCH AS RESULTING NEARBY FIRES		",,,"	NO																																																																																																																																																																																																																											AARON ABRAHAMSON	OPERATION SPECIALIST II	aaron.abrahamson@centerpointenergy.com	612-321-5514					DEAN HEADLEE	PIPELINE SAFETY AND COMPLIANCE MANAGER	612-321-5366	dean.headlee@centerpointenergy.com	"THE LAKEVILLE FIRE DEPARTMENT ARRIVED ON SCENE AND FOUND THE CORNER OF THE HOUSE NEAR THE METER SET ON FIRE.THE FIRE DEPARTMENT EXTINGUISHED THE FLAMES AND TURNED THE SERVICE VALVE ON THE RISER OFF. WHILE THE FIRE DEPARTMENT WAS INSIDE A LOUD ""POP"" WAS HEARD OUTSIDE. UPON FURTHER INVESTIGATION THE FIRE ON THE CORNER OF THE HOUSE NEAR THE METER SET HAD WEAKENED THE BACK OF THE METER AND CAUSED IT TO BURST WHICH RELEASED A SMALL AMOUNT OF GAS, THERE WAS NO FIRE OR DAMAGE CAUSED BY THE RELEASE OF GAS.    CENTERPOINT ENERGY'S FIRE INVESTIGATOR FOUND LIGHTNING HAD STRUCK THE HOUSE OPPOSITE OF WHERE THE METER  IS LOCATED. THE LIGHTNING THEN TRAVELED THROUGH THE HOUSE AND CAUSED A FIRE ON THE CORNER OF THE HOUSE NEAR THE GAS METER. THE METER SET WAS NEVER ON FIRE AND THE FIRE WAS NOT GAS FED. CENTERPOINT BELIEVES ITS FACILITIES DID NOT CONTRIBUTE TO THE DAMAGE CAUSED BY THE LIGHTNING STRIKE.    UPDATE 10/04/2019  THE METER AND SET WAS REPLACED AND GAS SERVICE WAS REINSTATED SEPTEMBER 17 2019. NO OTHER DETAILS HAVE CHANGED."
7/23/2019	2019	20190080	32910	SUPPLEMENTAL FINAL	30769	SPIRE MISSOURI INC. WEST	700 MARKET STREET 	SAINT LOUIS	MO	63101	6/23/2019 23:08			INDIAN CREEK DRIVE AT ROUTE EE	LANAGAN	MCDONALD COUNTY	MO	64847-8888	36.599561	-94.449958										6/24/2019 10:36	1249893		NATURAL GAS		74.49		NO						0	NO						0	NO					NO	0	6/23/2019 23:15				6/24/2019 23:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48		NO												INVESTOR OWNED		MAIN		1969						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							RUPTURE					CIRCUMFERENTIAL		6.5	2.1		CLASS 2 LOCATION	0	140077	500	0			368		140945	10	0	75					50	50	55			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE ACTIONS OF THE CONTROLLER DID NOT CAUSE OR CONTRIBUTE TO THE EVENT.													NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		OTHER			"FLOODING CAUSED TREE TO OVERTURN, THE TREE'S ROOT SYSTEM THEN FRACTURED 2 INCH DISTRIBUTION MAIN."	NO																																																																																																																																																																																																																											NICOLE CHRISTIANER	MANAGER PIPELINE SAFETY	nicole.christianer@spireenergy.com	314-349-2929					CRAIG HOEFERLIN	VP OPERATIONS SERVICES	314-349-2972	craig.hoeferlin@spireenergy.com	"FLOODING CAUSED TREE TO OVERTURN, TREES ROOT SYSTEM THEN FRACTURED 2 INCH COATED STEEL MAIN NEAR INTERSECTION OF STATE HIGHWAY EE AND INDIAN CREEK LANAGAN, MISSOURI. GAS WAS MADE SAFE AT APPROXIMATELY 02:07 JUNE 24TH.  A TEMPORARY BYPASS WAS INSTALLED UNTIL A PERMANENT REPAIR WAS COMPLETED.        A 48 HOUR UPDATE TO THE NRC WAS MADE ON JUNE 26, 2019 AT 11:06AM. REPORT NUMBER 1250151."
7/24/2019	2019	20190081	33727	SUPPLEMENTAL FINAL	1209	COLUMBIA GAS OF MASSACHUSETTS	4 TECHNOLOGY DRIVE 	WESTBOROUGH	MA	01581	6/21/2019 7:00			479 BROADWAY	LAWRENCE	ESSEX	MA	01841	42.68394	-71.1553										6/25/2019 13:45	1250043				0		NO						0	NO						0	YES					NO	2	6/21/2019 3:30				6/21/2019 3:35		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		2009									OTHER	METER										OTHER									"THE FIRE DEPARTMENT IDENTIFIED SEVERAL POSSIBLE IGNITION SOURCES, BUT WAS UNABLE TO DETERMINE THE CAUSE OF THE FIRE.  METER HAD BEEN SHUT OFF SINCE 2016.  EXAMINATION CONFIRMED THE GAS METER HAD BEEN TAMPERED WITH."	CLASS 3 LOCATION	273600	100	100	0	2A-LAWRENCE ASSESSORS INFORMATION		0		273800	1	0	0					0.2	0.2	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												THEFT OF TRANSPORTED COMMODITY																																																																																																																																																													KATHERINE SILVER	COMPLIANCE MANAGER	ksilver@nisource.com	508-864-1836					KATHERINE SILVER	COMPLIANCE MANAGER	508-864-1836	ksilver@nisource.com	"METER AT THIS LOCATION HAD BEEN SHUT OFF SINCE 2016.  COLUMBIA GAS WAS CALLED TO SCENE TO SHUT OFF GAS TO THE BUILDING AROUND 0330 A.M. ON JUNE 21, 2019.  GAS WAS SHUT OFF AT THE CURB VALVE.  AT APPROXIMATELY 7:00 A.M. ON 6/21/19 THE FIRE CHIEF CALLED THE OPERATING CENTER MANAGER TO INFORM THE COMPANY THEY WOULD BE INVESTIGATING THE CAUSE OF THE FIRE.  ON 6/25/2019 THE FIRE MARSHALL GAINED ACCESS TO PROPERTY TO INVESTIGATE.  THEY FOUND THE METER LOCK REMOVED AND METER VALVE IN THE ON POSITION.  THE INDEX TO THE METER HAD BEEN REMOVED AS WELL.  A SECOND INVESTIGATION TOOK PLACE 8/6/2019 WHEN THE PROPERTY WAS SAFE TO RE-ENTER.  THIS TEAM CONFIRMED THE GAS METER HAD BEEN TAMPERED WITH.  UNABLE TO ELIMINATE MULTIPLE SOURCES OF IGNITION, THE CAUSE OF THE FIRE REMAINS UNDETERMINED AND THE INVESTIGATION HAS BEEN CLOSED."
7/9/2019	2019	20190072	32399	ORIGINAL FINAL	603	CENTERPOINT ENERGY RESOURCES CORP.	10825 E GEDDES AVE SUITE 410	CENTENNIAL	CO	80112	6/20/2019 10:25			BYERS ST & 24TH ST	BATESVILLE	INDEPENDENCE	AR	72501	35.770212	-91.62532										6/20/2019 13:30	1249533		NATURAL GAS		95		NO						0	NO						0	YES					NO	0	6/20/2019 10:43				6/20/2019 11:08		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		18		NO												OTHER	PUBLICLY TRADED LDC	SERVICE		2015						1	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11.5			UNKNOWN	MECHANICAL PUNCTURE	1	1								CLASS 2 LOCATION	0	0	2651	450000	TRENCHER DAMAGE		480		453131	10	0	4					40	40	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													MUNICIPALITY	TRENCHER	WATER	YES	1906051211			CONTRACT LOCATOR	NO	YES	3	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											STEVEN LEWIS	AREA MANAGER	steven.lewis@centerpointenergy.com	870-569-4032	870-569-4098				KEITH KITTINGER	REGIONAL OPERATIONS DIRECTOR	501-377-4669	keith.kittinger@centerpointenergy.com	"THE CITY OF BATESVILLE WAS INSTALLING A NEW WATER MAIN IN THE MIDDLE OF BYERS STREET WHEN THEY STRUCK A 1"" CTS PLASTIC GAS SERVICE TO 2485 HARRISON ST.  THE CITY WAS USING  A T655 VERMEER TRENCHER TO TRENCH THROUGH THE ASPHALT.  AFTER STRIKING THE 1"" PLASTIC GAS SERVICE LINE, THE ESCAPING NATURAL GAS IGNITED.  THE T655 TRENCHER WAS TOTALED (COMPLETE LOSS) AS A RESULT OF THE FIRE.    THE CNP FIRST RESPONDERS SECURED THE AREA ALONG WITH THE BATESVILLE FIRE DEPARTMENT.  THE CNP LOCAL CREW WAS CALLED AND SQUEEZED THE 2"" PLASTIC MAIN TO STOP THE FLOW OF GAS.  THE 1"" SERVICE WAS THEN CAPPED OFF FOR PERMANENT REPAIR.  10 COMMERCIAL CUSTOMERS AND 4 RESIDENTIAL CUSTOMERS WERE TEMPORARILY TURNED OFF DUE TO THESE REPAIRS.    THERE WERE MARKINGS ON THE GROUND INDICATING LOCATION OF THE MAIN, HOWEVER THE SERVICE LINE ITSELF WAS NOT LOCATED OR MARKED."
7/18/2019	2019	20190076	32736	SUPPLEMENTAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	6/18/2019 16:00			SEIDEL RD	WINTER GARDEN	ORANGE	FL	34787	28.4249337	-81.6198238										6/19/2019 14:40	1249427		NATURAL GAS		112		NO						0	NO						0	NO					NO	0	6/18/2019 16:09				6/18/2019 16:25		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		180		NO												INVESTOR OWNED		MAIN		2017						4	ASTM D2513	DRISCO	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	39265	17643	0			1114		58022	0	0	194					43	40	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	EVENT WAS CAUSED BY 3RD PARTY EXCAVATOR													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	COUNTY ROAD													CONTRACTOR	DIRECTIONAL DRILLING	CABLE TV	YES	160900759			UTILITY OWNER	YES	YES	20	EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																																											AMBER STONE	COORDINATOR SMS DOCUMENTATION	alstone@tecoenergy.com	813-275-3723					RUSSELL HARRIS	MANAGER PIPELINE SAFETY COMPLIANCE	407-420-6667	rharris@tecoenergy.com	"CONTRACTOR, GAMEZ PROFESSIONAL DRILLING, INC., DAMAGED PEOPLES GAS' (PGS') 4' PLASTIC GAS MAIN DURING INSTALLATION OF A COMMUNICATIONS CABLE.  THE CONTRACTOR REQUESTED AND OBTAINED A LOCATE FOR THE EXCAVATION, THE GAS PIPELINE WAS CORRECTLY MARKED, AND THE LOCATE MARKS WERE VISIBLE IN THE AREA.  THE GAS MAIN WAS DAMAGED DURING THE 3RD PARTY'S DIRECTIONAL DRILLING PROCESS.  THE RESULTING GAS LEAK WAS MADE SAFE BY SQUEEZING THE 4' PLASTIC GAS MAIN AND WAS REPAIRED BY INSTALLING A NEW 4' PLASTIC PIPE.  THE PIPE HAD A LEAKAGE RESURVEY PERFORMED AFTER THE REPAIR ON 06/19/19."
7/3/2019	2019	20190067	32376	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	6/6/2019 18:42			5415 AVENUE M	SANTA FE	GALVESTON	TX	77510	29.36546	-95.08938										6/6/2019 19:40	1248095		NATURAL GAS		165		NO						0	YES	0	2	0	0	0	2	YES					NO	0	6/6/2019 18:42				6/6/2019 18:42		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		MAIN		1947						2.75	API 5L A-25	UNKNOWN	STEEL		OTHER	UNKNOWN	0.21							OTHER									TAPPING VALVE INADVERTENTLY BUMPED IN THE OPEN POSITION.	CLASS 3 LOCATION	8200	28000	5090	0			976		42266	0	0	6					40	40	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"																																																																																																																																																																																																																															"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"				YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		LESLIE DAVENPORT	COMPLIANCE COORDINATOR LL	leslie.davenport@centerpointenergy.com	713-967-7325	713-923-7307				STEVE YARBROUGH	REGIONAL OPERATIONS DIRECTOR	713-207-5700	steven.yarborough@centerpointenergy.com	"WHILE A CONTRACTOR'S CREW WAS PERFORMING TAPPING OPERATIONS, A CREW MEMBER INADVERTENTLY BUMPED THE SLIDE VALVE OPEN AND NATURAL GAS WAS RELEASED.  THE CONTRACTOR HAS IDENTIFIED A GRINDER AT THE JOB SITE AS A PROBABLE SOURCE OF IGNITION."""
7/5/2019	2019	20190069	32385	ORIGINAL FINAL	30769	SPIRE MISSOURI INC. WEST	700 MARKET STREET 	SAINT LOUIS	MO	63101	6/6/2019 13:45			1716 GUINOTTE AVE	KANSAS CITY	JACKSON COUNTY	MO	64120	39.11662	-94.561447										6/6/2019 20:27	1248099		NATURAL GAS		11780.48		NO						0	NO						0	NO					NO	0	6/6/2019 13:30				6/6/2019 13:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		84		NO												INVESTOR OWNED		MAIN		1937						24	UNKNOWN	UNKNOWN	STEEL		OTHER	STRAIGHT SEAM WELDED PIPE	0.288							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	487309	500	0			58163		545972	1	0	0					58	58	58			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROLLER(S) ACTIONS DID NOT CAUSE OR CONTRIBUTE TO THIS INCIDENT.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"A SINKHOLE REMOVED THE SUPPORT UNDER THE 24"" MAIN."																																																																																																																																																											NICOLE CHRISTIANER	MANAGER PIPELINE SAFETY	nicole.christianer@spireenergy.com	314-349-2929					CRAIG HOEFERLIN	VP OPERATION SERVICES	314-349-2972	craig.hoeferlin@spireenergy.com	"A WATER MAIN BREAK CAUSED A LARGE SINKHOLE BELOW THE GAS DISTRIBUTION MAIN, RESULTING IN A LEAK ON A 24"" DRESSER COUPLING. ONE COMMERCIAL SERVICE WAS AFFECTED AND HAS BEEN PLACED BACK INTO SERVICE. GAS WAS MADE SAFE ON JUNE 10, 2019 BY ABANDONING THE AFFECTED SECTION OF MAIN.    A 48 HOUR UPDATE TO THE NRC WAS MADE ON JUNE 8, 2019 AT 13:09. REPORT NUMBER 1248257."
10/18/2019	2019	20190119	32850	ORIGINAL FINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	6/6/2019 9:50			STELTON RD. & JESSE WAY	PISCATAWAY	MIDDLESEX	NJ	08854	40.530747	-74.417316										6/7/2019 9:49	1248121				532.5		NO						0	NO						0	NO					NO	0	6/6/2019 9:55				6/6/2019 10:15		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		OTHER	DRIP RISER	1949									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	DRIP RISER WAS CONTACTED						CLASS 4 LOCATION	111219	0	7302	0			2051		120572	0	0	0					28	28	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	COUNTY ROAD													CONTRACTOR	MILLING EQUIPMENT	ROAD WORK	NO						NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											ROGER GUNNELS	PRINCIPAL REGULATORY SPECIALIST	roger.gunnels@pseg.com	973-513-2474					CHRIS LAROSSA	MANAGER REGULATORY POLICY AND PROCEDURE	973-896-7617	christopher.larossa@pseg.com	"AT APPROXIMATELY AT APPROXIMATELY 9:50 AM ON THE CORNER OF STELTON RD AND JESSE  WAY IN PISCATAWAY A SUB-CONTRACTOR WORKING FOR LUCAS BROTHERS WAS MILLING OUTSIDE OF THE SCOPE  OF THE MARK OUT AND HIT A DRIP RISER. POLICE AND FIRE ARE ON THE SCENE.   THE DAMAGE WAS LEAKING FROM WHEN IT WAS HIT AT 9:50 AM UNTIL APPROXIMATELY  10:43 AM. THE DAMAGE WAS PINNED IT OFF IT WAS SLIGHTLY MISTING UNTIL 11:50 PM  WHEN COMPLETE REPAIR WAS MADE.   THE FINAL REPAIR STARTED WITH FINDING A SAFE DEPTH THAT WAS BELOW THE LEVEL OF  SATURATION, WHICH DIDN'T REQUIRE SHORING, WE EXCAVATED A CLEARING TO THAT DEPTH,  AN 1-1/4"" STOP-OFF PLUG WAS INSERTED IN THE DAMAGED, 1-1/4"" DRIP RISER, THE  DAMAGED RISER WAS CUT AT A LOCATION THAT REVEALED GOOD PIPE CONDITION, AND AN 1-  1/4"" DRESSER END CAP WAS INSTALLED OVER THE DRIP RISER AS THE FINAL REPAIR METHOD.   THE INITIAL ESTIMATE WAS A DISCHARGE OF 30 GALLONS, LATER UPGRADED TO  APPROXIMATELY 50-60 GALLONS (THE CAPACITY OF THE POT).   THE LEAK LEFT OIL POOLED ON TOP OF THE SOIL IN THE AREA OF THE REMOVED ASPHALT. THE  LEAK LEFT A VERY FINE INTERMITTENT OILY RESIDUE ON THE GRASS, SHRUBS AND TREES OF THE  CONDOMINIUM DEVELOPMENT AS WELL AS SOME OF THE EXTERNAL WALLS OF THE BUILDINGS  AND ONE VEHICLE.   THE STORM DRAIN GRATE IMMEDIATELY ADJACENT TO THE POT MANHOLE WAS ASSUMED  IMPACTED BY THE SPILL. ESTIMATES INDICATE THAT ONLY A MINIMAL AMOUNT OF OIL WAS  DISCHARGED TO THE DRAIN, SEVERAL OUNCES MAXIMUM.   LOCATION CLEAN-UP HAS BEEN COMPLETED, AREA SAMPLES ARE BEING TESTED TO VERIFY  THAT THE AREAS AFFECTED ARE CLEAN AND NO FURTHER CLEANUP IS REQUIRED."
6/28/2019	2019	20190064	32352	ORIGINAL FINAL	12582	ATMOS ENERGY CORPORATION - MISSISSIPPI	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	6/4/2019 20:49			CLINTON BLVD. AND FLAG CHAPEL RD.	JACKSON	HINDS	MS	39209	32.33212	-90.26573										6/4/2019 22:28	1247854		NATURAL GAS		1479		NO						0	NO						0	YES					NO	0	6/4/2019 21:32				6/4/2019 21:26		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2002									STEEL		OTHER	ERW	0.154							OTHER									OTHER OUTSIDE FORCE - VEHICLE	CLASS 3 LOCATION	3000	42300	27200	2250	MEALS AND LODGING		3676		78426	26	0	785					135	135	160			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								MICHAEL L. JEUKENS	COMPLIANCE ENGINEER	michael.jeukens@atmosenergy.com	(601)592-5362	(601)360-1489				JAMES E. MCKENZIE	VICE PRESIDENT - TECHNICAL SERVICES	(601)420-5013	james.mckenzie@atmosenergy.com	"ATMOS ENERGY RECEIVED AN EMERGENCY LEAK CALL AT 20:49 ON JUNE 4, 2019, AT 5249 CLINTON BLVD., JACKSON, MS.  ATMOS ENERGY ARRIVED ONSITE AT 21:26 AND DETERMINED THAT THE EVENT MET THE DEFINITION OF A REPORTABLE INCIDENT AT 21:32.  THE TELEPHONIC REPORT WAS MADE AT 22:28, WITHIN ONE HOUR OF DISCOVERY.      WHEN ATMOS ENERGY ARRIVED ONSITE, EMERGENCY RESPONDERS WERE PRESENT AT THE SCENE, AND REPORTED THAT A 2005 NISSAN ALTIMA WAS TRAVELING SOUTH ON FLAG CHAPEL ROAD.  AT THE INTERSECTION OF FLAG CHAPEL ROAD AND CLINTON BOULEVARD, THE VEHICLE LEFT THE ROADWAY AND COLLIDED WITH ATMOS ENERGY'S PROTECTIVE BARRIER AND ULTIMATELY ITS GAS REGULATION DISTRIBUTION STATION, LOCATED IN THE SOUTHWEST CORNER OF CLINTON BOULEVARD AND FLAG CHAPEL RD.    THE IMPACT CAUSED THE DISTRIBUTION STATION TO SEPARATE FROM ITS CONNECTING PIPING.  THE RESULTING ESCAPING GAS IGNITED, CAUSING A FIRE AND LOSS OF GAS SERVICE TO CONNECTED CUSTOMERS.  ATMOS ENERGY COMPLETED A SHUTDOWN OF THE FACILITIES AT 03:25 ON JUNE 5, 2019, AND THEN COMPLETED THE NECESSARY REPAIRS .  SERVICE WAS RESTORED AT 07:50 ON JUNE 5, 2019."
6/27/2019	2019	20190063	32666	SUPPLEMENTAL FINAL	15938	PUBLIC SERVICE CO OF NORTH CAROLINA	800 GASTON ROAD 	GASTONIA	NC	28056	6/2/2019 7:00			831 ARBOR STREET	CONCORD	CABARRUS	NC	28025	35.43325	-80.60115										6/2/2019 9:12	1247562		NATURAL GAS		3596		NO						0	NO						0	YES					NO	74	6/2/2019 7:00				6/2/2019 7:22		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		MAIN		1978						2	API 5L	UNKNOWN	STEEL		OTHER	ERW	0.154							OTHER									"ELECTRICAL ARC INTO THE SIDE OF 2"" STEEL PIPE 1/2"" DIAMETER HOLE"	CLASS 3 LOCATION	100000	260	13542	0	NONE		155		113957	0	0	6					20	20	66			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									MARK HANNAH	OPERATIONS MANAGER	rhannah@scana.com	828-670-3513					SCOTT SWINDLER	GENERAL MANAGER-OPERATIONS AND MAINTENANCE	704-810-3230	mswindler@scana.com	"UPON ARRIVAL A NATURAL GAS FIRE WAS FOUND BURNING AT THE BASE OF A MUNICIPAL OWNED POWER POLE ON THE RIGHT FRONT CORNER OF 831 ARBOR ST NE AND A NATURAL GAS FIRE APPROX. 2 BLOCKS AWAY ON THE RIGHT SIDE OF HOME AT 776 ARBOR ST NE. AT THE HOUSE, GAS HAD IGNITED ON THE UNION FOR THE FILTER RIGHT ABOVE THE LOCK-WING SERVICE VALVE AND SET THE HOME ON FIRE. THE FIRE DEPARTMENT WAS ABLE TO TURN THE GAS OFF AT THE LOCK-WING SERVICE VALVE, ON THE METER SET, AND EXTINGUISH THE FLAMES.  AT THE POWER POLE, AFTER DETERMINING THAT THERE WAS NO GAS MIGRATING UNDERGROUND, THE DECISION WAS MADE TO DIG UP THE 2"" STEEL MAIN IN REMOTE HOLES ON EITHER SIDE OF THE FIRE AND SQUEEZE THE LINE OFF. IT WAS DETERMINED THAT A SQUIRREL SHORTED THE OVERHEAD POWER FACILITY TO THE GROUND ON THE POWER POLE. THE GROUND ROD FOR THE POLE WAS WITHIN 6"" OF THE 2"" COATED AND WRAPPED STEEL GAS MAIN. THE GROUNDED CURRENT CAUSED AN ARC BURN HOLE IN THE PIPE AT THE GROUND ROD AND AT THE HOUSE RISER CAUSING FIRES AT BOTH LOCATIONS. REPAIRS TO THE MAIN WERE MADE AND SERVICE WAS RESTORED TO THE CUSTOMERS IMPACTED."
6/28/2019	2019	20190065	32358	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	5/31/2019 7:54			INTERSECTION OF BAIN STREET AND UNION STREET	JURUPA VALLEY	RIVERSIDE	CA	91752	34.01256	-117.50705										5/31/2019 20:41	1247471		NATURAL GAS		3250		NO						0	NO						0	NO					NO	0	5/31/2019 7:54				5/31/2019 9:45		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		32		NO												INVESTOR OWNED		MAIN		1950						10	X42	UNKNOWN	STEEL		OTHER	UNKNOWN	0.219							MECHANICAL PUNCTURE	9	3								CLASS 3 LOCATION	0	120000	200	0			19500		139700	0	1	9					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													CONTRACTOR	GRADER/SCRAPER	GRADING	YES	183390070	DIGALERT		UTILITY OWNER	UNKNOWN/OTHER	YES	11	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											ALI MATIN	PIPELINE SAFETY COMPLIANCE ADVISOR	amatin@semprautilities.com	909-919-0463					ALI MATIN	PIPELINE SAFETY COMPLIANCE ADVISOR	909-919-0463	amatin@semprautilities.com	"ON MAY 31, 2019, A THIRD-PARTY CONTRACTOR DAMAGED A 10-INCH STEEL MAIN ON BAIN STREET IN JURUPA VALLEY, WHILE GRADING THE ROAD FOR A CONSTRUCTION PROJECT. SOCALGAS COMPANY CREW RESPONDED AND CONTROLLED THE GAS. NO INJURIES OR FURTHER DAMAGE RESULTED FROM THIS INCIDENT. THE 10-INCH STEEL MAIN WAS REPAIRED BY REPLACING A SECTION OF THE PIPE.    INVESTIGATION OF THE INCIDENT SHOWED THAT THERE WAS A VALID USA TICKET FOR THE CONTRACTOR AND THE 10-INCH MAIN WAS PROPERLY MARKED. THE CONTRACTOR FAILED TO MAINTAIN MARKINGS AND POT-HOLE WHICH RESULTED IN THE DAMAGE.     THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO GAS RELEASE EXCEEDING 3,000,000 CUBIC FEET AND ESTIMATED PROPERTY DAMAGE OF $50,000 OR MORE."
6/28/2019	2019	20190066	33259	SUPPLEMENTAL FINAL	14210	"OKLAHOMA NATURAL GAS COMPANY, A DIVISION OF ONE GAS, INC."	401 N. HARVEY AVE 	OKLAHOMA CITY	OK	73102	5/30/2019 7:30			2122 S. 49TH W. AVE.	TULSA	TULSA	OK	74132-3470	36.13286	-96.04744										6/18/2019 10:23	1249263		NATURAL GAS		33		NO						0	NO						0	NO					NO	0	5/30/2019 7:30				5/30/2019 7:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		MAIN		UNKNOWN						6	6	UNKNOWN	STEEL		OTHER	UNKNOWN	0.28							OTHER									TORE OFF SERVICE TEE.	CLASS 3 LOCATION	9943	37978	11946	0			172		60039	4	0	108					40	40	50			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DAMAGE WAS RESULT FROM THIRD PARTY CONTRACTOR.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								SETH SLIFER	SR. COMPLIANCE SPECIALIST	seth.slifer@onegas.com	405-248-7018					MEGHAN BOOKER	DIRECTOR OF ENGINEERING	405-530-2501	meghan.booker@onegas.com	"ARK WRECKING DROVE A SKYJACK FORKLIFT OFF THE ROAD AVOIDING ONCOMING TRAFFIC INTO ONG'S 6"" CS MAIN SERVICE TEE. REPAIRS WERE COMPLETED AND SERVICE RESTORED FIVE DAYS LATER."
6/24/2019	2019	20190062	34752	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	5/24/2019 14:50	MOUNTAIN	NO	4306 COUNTY ROAD 22	FREDERICK	WELD	CO	80516	40.146025	-104.974903							YES			6/4/2019 14:55	1247821		NATURAL GAS		9762	0	NO						0	NO						0	NO						0	5/24/2019 14:50	YES	OPERATOR	5/24/2019 14:50	5/24/2019 15:09		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48	NO	YES					YES	UNCASED						INVESTOR OWNED		MAIN		UNKNOWN						6	API 5L	UNKNOWN	STEEL		SEAMLESS		0.188							MECHANICAL PUNCTURE	2	2								CLASS 2 LOCATION	0	33718	2000	0		4.5475	44393	0	80111	4	1	0	0	0	0	5	250	250	250	192.619(A)(1)	5/24/2019	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE SYSTEM IS NOT MONITORED BY SCADA.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	COUNTY ROAD													CONTRACTOR	DIRECTIONAL DRILLING	CABLE TV	YES	914101991			CONTRACT LOCATOR	YES	YES	3	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											STONEY DAVIDSON	PIPELINE SAFETY AND COMPLIANCE COORDINATOR	stoney.davdison@blackhillscorp.com	719 359-0586					STONEY DAVIDSON	PIPELINE SAFETY AND COMPLIANCE COORDINATOR	719 359-0586	stoney.davdison@blackhillscorp.com	"14:50 FIELD RESOURCE CENTER (FRC) RECEIVED CALL FROM DAMAGING PARTY.  -14:53 FRC DISPATCHED OPERATIONS TECH #1  -15:09 OPERATIONS TECH #1 ARRIVED ON SCENE AND COMMUNICATED WITH FD/PD AND ASSESSED THE SITUATION.   -15:14 OPERATIONS TECH #1 CALLED IN CODE 2, REQUESTING BHE PERSONNEL TO ASSIST.   -BHE OPERATIONS TECHS #2&#3 ARRIVE TO ASSIST.  -OPERATIONS USED MAPPING AND LOCATING EQUIPMENT TO DETERMINE THE 6' HIGH PRESSURE   WAS THE MAIN DAMAGED, NOT THE 2' PE.   -OPERATIONS SUPERVISOR CONTACTED CONTRACT WELDER TO MOBILIZE FOR SHUT DOWN AND REPAIR.  -OPERATIONS SUPERVISOR/MANAGER DETERMINED THAT THE VENTING GAS COULD SAFELY CONTINUE TO VENT TO ATMOSPHERE AND DID NOT PRESENT A HAZARD TO THE PUBLIC OR PROPERTY.   -APPROXIMATELY TWO MILES OF LINE PACK BEGAN TO BE REDUCED DOWN TO 100 PSI TO SAFELY PERFORM STOPPLING PROCEDURE.   -2:30 LEAK WAS STOPPED AND REPAIRS BEGAN.   -5:30 PRESSURE WAS RESTORED.   -COMMERCIAL CUSTOMER'S SERVICE WAS RESTORED ON THE MORNING OF MAY 28, 2019."
9/5/2019	2019	20190098	32743	SUPPLEMENTAL FINAL	4060	DOMINION ENERGY OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	5/23/2019 15:00			1230 HUNTERS LAKE DRIVE	CUYAHOGA FALLS	SUMMIT	OH	44221	41.11904	-81.45703											NRC NOTIFICATION REQUIRED BUT NOT MADE		NATURAL GAS		1.6		NO						0	NO						0	YES					NO	0	5/29/2019 15:11				5/29/2019 15:11		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2002									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CRACK							CLASS 3 LOCATION	100000	1000	0	0			31		101031	0	0	0					40	40	60			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	NOTIFICATION FROM PUCO GAS PIPELINE SAFETY INSPECTOR		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JEFFERY BURDETTE	TECHNICAL CONSULTANT	jeffery.l.burdette@dominionenergy.com	3307545524					TERRY GLIDDEN	PIPELINE SAFETY MANAGER	3303514326	terry.l.glidden@dominionenergy.com	"ON MAY 23, 2019, AT APPROXIMATELY 3PM A FIRE OCCURRED AT 1230 HUNTERS LAKE DRIVE, CUYAHOGA FALLS, OH 44221.  THIS FIRE RESULTED IN DAMAGE TO SEVERAL APARTMENTS AT THE PROPERTY AND AN ESTIMATED $100,000 IN PROPERTY DAMAGE.  THE FIRE WAS CAUSED BY A RELEASE OF NATURAL GAS ON HOUSELINE PIPING DOWNSTREAM OF THE OUTSIDE METER SETTING. THE RELEASE OF GAS RESULTED FROM A DOMINION ENERGY OHIO GAS METER BEING STRUCK BY A RIDING MOWER.  FORCE FROM THIS IMPACT RESULTED IN DAMAGE TO THE HOUSELINE PIPING LOCATED WITHIN THE BUILDING AND THE RESULTING GAS LEAK CAUSED THE FIRE.  DOMINION ENERGY OHIO WOULD NOTE THAT THIS WAS AN UNUSUAL SITUATION IN THAT THE COMPANY WAS NOT CALLED INTO THE ORIGINAL SITUATION BY THE FIRE DEPARTMENT, AND THUS DID NOT GAIN FIRSTHAND AWARENESS OF EITHER THE UPSTREAM DAMAGE OR THE CAUSE OF THE DOWNSTREAM RELEASE, BUT WAS ONLY APPRISED OF THE SITUATION AND CONCLUSIONS SECONDHAND AND AFTER THE FACT BY THE PUCO ON MAY 29, 2019.  DOMINION ENERGY OHIO DID NOT INITIALLY AGREE THAT THIS EVENT MET THE DEFINITION OF A REPORTABLE INCIDENT.  ON AUGUST 6, 2019, THE PUCO ISSUED A LETTER OF NON-COMPLIANCE STATING THIS EVENT IS A REPORTABLE INCIDENT BY DEFINITION AND PHMSA INTERPRETATION.  AS PART OF CORRECTING THIS REPORTING ISSUE IDENTIFIED BY THE PUCO, AND IN RESPONSE TO THE NON-COMPLIANCE LETTER, THIS INCIDENT REPORT IS BEING FILED."
6/20/2019	2019	20190061	32521	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	5/21/2019 16:00			3369 ANTIGUA	AUBURN HILLS	OAKLAND	MI	48236	42.690709	-83.304207										5/21/2019 17:00	1246382		NATURAL GAS		154.47		NO						0	YES	1	0	0	0	0	1	YES					NO	0	5/21/2019 16:00				5/21/2019 16:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		12		NO												PRIVATELY OWNED		MAIN		2016						2	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		20			2708	MECHANICAL PUNCTURE	0.5	2								CLASS 3 LOCATION	55000	63846	1357	0			394		120597	0	0	0					54	55	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)															YES					YES										UTILITY	BACKHOE/TRACKHOE	NATURAL GAS	YES	91360018			UTILITY OWNER	YES	NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											CARMELLA KING		carmella.king@cmsenergy.com	989-280-2963					JASON PIONK	GAS COMPLIANCE LEAD	989-791-5749	jason.pionk@cmsenergy.com	"ON MAY 21, 2019 AT APPROXIMATELY 16:00 HOURS A CONSUMERS ENERGY DISTRIBUTION CREW DAMAGED A 2"" PLASTIC MEDIUM PRESSURE NATURAL GAS PIPELINE DURING A PIPELINE LOWERING PROJECT. THE PIPELINE IS LOCATED NEAR 3369 ANTIGUA DRIVE, AUBURN HILLS, MICHIGAN (OAKLAND COUNTY). THE INCIDENT WAS REPORTED TO THE NRC AND MPSC AS 3355 KASSANDRA WAY, AUBURN HILLS, MICHIGAN PER CONSUMERS ENERGY'S SIMS RECORD(SERVICE CARD RECORD).    WHILE ATTEMPTING  TO EXPOSE THE PIPELINE DAMAGE, THE OPERATOR MADE CONTACT WITH THE ELECTRIC SERVICE LINE (LOCATED IN A JOINT TRENCH WITH APPROXIMATELY 19.5"" SEPARATION) CAUSING THE BLOWING GAS TO IGNITE. THE EMPLOYEE OPERATING THE EXCAVATION EQUIPMENT WAS INJURED AND THE EQUIPMENT AND BUILDING UNDER CONSTRUCTION WERE SIGNIFICANTLY DAMAGED BY FIRE.      A GAS SERVICE WORKER (GSW) ARRIVED AT APPROXIMATELY 16:19 HOURS AND BEGAN MONITORING THE SURROUNDING BUILDING FOR GAS MIGRATION.  THE GSW'S CONTINUOUSLY MONITORED THE SITE UNTIL THE FIRE WAS EXTINGUISHED AND THE PIPELINE WAS CAPPED.    THE DISTRIBUTION CREW ARRIVED AT APPROXIMATELY 17:18 HOURS, THE PIPELINE WAS SQUEEZED AT TWO REMOTE LOCATIONS STOPPING GAS FROM BLOWING.  ONCE THE FIRE WAS EXTINGUISHED, THE PIPELINE WAS CUT AND CAPPED AND THE AREA WAS SECURED FOR FURTHER INVESTIGATION.     ON MAY 22, 2019 A CREW RETURNED TO THE ANTIGUA LOCATION TO REMOVE THE DAMAGED PORTION OF THE PIPELINE AND THE EXCAVATING EQUIPMENT.  THE DAMAGED PORTION OF THE PIPE WAS TRANSPORTED TO THE CONSUMERS ENERGY ROYAL OAK SERVICE CENTER AND STORED IN A SECURE LOCATION FOR FUTURE INVESTIGATION.    THE DAMAGED SECTION OF PIPELINE WAS REPLACED BY INSTALLING (OPEN TRENCHING) 208' OF 2"" PLASTIC PIPELINE AT THE APPROPRIATE DEPTH.  NORMAL OPERATIONS RESUMED ON MAY 24, 2019 AT APPROXIMATELY 16:00 HOURS.    AN RCA TEAM WAS ASSEMBLED TO INVESTIGATE THE DETAILS OF THE INCIDENT, DETERMINE THE ROOT CAUSE AND/OR CONTRIBUTING FACTORS AND IMPLEMENT MEASURES TO PREVENT FUTURE OCCURRENCES.  THE RESULTS OF THE INVESTIGATION WILL BE PROVIDED TO THE MICHIGAN PUBLIC SERVICE COMMISSION (MPSC) UPON COMPLETION."
7/9/2019	2019	20190071	33146	SUPPLEMENTAL FINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	5/18/2019 10:20			16641 S TAMIAMI TRL	FT MYERS	LEE	FL	33908	26.5001998	-81.8541729										5/29/2019 21:15	1247206		NATURAL GAS		5226		NO						0	NO						0	NO					NO	25	5/18/2019 10:31				5/18/2019 11:17		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		72		NO												INVESTOR OWNED		MAIN		2000						8.187	API 5L	UNKNOWN	STEEL				0.219							MECHANICAL PUNCTURE	2	8								CLASS 1 LOCATION	0	64828	37133	0			53658		155619	19	0	0					350	350	476			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	EVENT WAS CAUSED BY 3RD PARTY EXCAVATION.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	INTERSTATE HIGHWAY													CONTRACTOR	BACKHOE/TRACKHOE	STORM DRAIN/CULVERT	NO						YES	36	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											SANDRA PANOS	SUPERVISOR OF QUALITY ASSURANCE	sjpanos@tecoenergy.com	813-205-3699					SANDRA PANOS	SUPERVISOR OF QUALITY ASSURANCE	813-205-3699	sjpanos@tecoenergy.com	"CONTRACTOR, COUGAR CONTRACTING LLC, DAMAGED PEOPLES GAS' (PGS') 8"" STEEL HIGH PRESSURE MAIN DURING EXCAVATION. CONTRACTOR FAILED TO OBTAIN A LOCATE REQUEST FOR THE EXCAVATION TIME FRAME. LAST LOCATE REQUEST HAD BEEN OBTAINED 60 DAYS PRIOR AND WAS EXPIRED. TO MAKE THE REPAIR, A STYLE 220 REINFORCING SLEEVE WAS WELDED OVER THE DAMAGE LOCATION TO STOP THE FLOW OF GAS. PGS THEN APPLIED AN F1 COATING TO THE AREA THEN THE SLEEVE WAS X-RAYED. PGS THEN CONDUCTED A MAG-PARTICLE FILLET WELD TEST AND AN ULTRASONIC TEST."
6/18/2019	2019	20190060	33124	SUPPLEMENTAL FINAL	32513	AMEREN ILLINOIS COMPANY	10 EXECUTIVE DR. 	COLLINSVILLE	IL	62234	5/16/2019 11:25			20275 N OLD CENTRALIA LN	DIX	JEFFERSON	IL	62830	38.41920853	-88.99169922										5/18/2019 15:33	1246077		NATURAL GAS		7040		NO						0	NO						0	NO					NO	1	5/16/2019 11:25				5/16/2019 11:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		41		NO												INVESTOR OWNED		SERVICE		2018						0.75	ASTM A106	MICHIGAN SEAMLESS TUBE	STEEL		SEAMLESS	SEAMLESS	0.113							RUPTURE					CIRCUMFERENTIAL		1	0.7		CLASS 1 LOCATION	0	37522	155412	0			25013		217947	0	0	1					700	704	720			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"WHILE GAS CONTROL DOES MONITOR THE ADJACENT PRESSURE SYSTEM, IT WOULD NOT DETECT THE RATE OF GAS RELEASE FROM THIS 3/4"" SERVICE WHICH WAS PULLED APART DURING THE DAMAGE."													NO			YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO					YES										CONTRACTOR	BACKHOE/TRACKHOE	NATURAL GAS	YES	1283576	ILLINOIS - JULIE		CONTRACT LOCATOR	NO	YES	23	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											JOHN BOZARTH	DIRECTOR PIPELINE SAFETY AND QUALITY MGMT	jbozarth@ameren.com	217-625-6854					JOHN BOZARTH	DIRECTOR PIPELINE SAFETY AND QUALITY MGMT	217-625-6854	jbozarth@ameren.com	"REPORT UPDATED AND MARKED FINAL WITH FINAL COST ON 12/20/2019.   SECOND PARTY CONTRACTOR FOR AMEREN ILLINOIS WAS EXCAVATING TO EXPOSE A 10"" GAS MAIN FOR MAINTENANCE. CONTRACTOR HAD CALLED JULIE (ILLINOIS ONE-CALL) FOR A LOCATE REQUEST. AMEREN ILLINOIS GAS DID NOT APPEAR ON THE LOCATE REQUEST, REPORTEDLY DUE TO A TICKET ENTRY ERROR BY THE ONE-CALL CENTER. THE CONTRACT LOCATOR WAS NOTIFIED TO LOCATE THE VICINITY FOR A DIFFERENT UTILITY, AND ATTEMPTED TO LOCATE THE GAS LINE SINCE THE CONTRACTOR ALSO LOCATES FOR AMEREN ILLINOIS. THE LOCATOR COULD NOT COMPLETELY MARK THE GAS FACILITIES DUE TO STANDING WATER ON THE GROUND, HE WAS ABLE TO MARK ONLY A PORTION OF THE MAIN AND NOT THE 3/4"" SERVICE THAT WAS ULTIMATELY DAMAGED. THE LOCATOR REPORTEDLY CONTACTED THE EXCAVATOR TO NOTIFY THAT HE COULD NOT COMPLETE THE LOCATE DUE TO WATER.  THE EXCAVATOR PROCEEDED TO DIG TO EXCAVATE THE MAIN AND DAMAGED THE BURIED, UNMARKED 3/4"" STEEL HIGH PRESSURE GAS SERVICE, TEARING THE SERVICE IN TWO DOWNSTREAM OF THE SERVICE TEE OFF THE MAIN. AMEREN ILLINOIS ISOLATED THE DAMAGE BY INSTALLING TWO 10"" LINE STOPPERS AND RUNNING A BYPASS TO KEEP GAS SERVICE TO DOWNSTREAM COMMUNITIES. DUE TO VERY WET GROUND CONDITIONS AND DEPTH OF PIPE, THE EMERGENCY RESPONSE TOOK A LITTLE OVER TWO DAYS TO GET THE LINE SAFELY SHUT DOWN TO MAKE THE SERVICE REPAIRS. INITIAL ESTIMATES DURING THE RESPONSE INDICATED THAT THE GAS LOSS WOULD NOT EXCEED THE INCIDENT REPORTING THRESHOLD OF 3000 MCF. ONCE THE LINE WAS SHUT DOWN AND THE DAMAGE WAS ANALYZED, IT WAS DETERMINED THAT THE SIZE OF PUNCH (ORIFICE) IN THE SERVICE TEE WAS LARGER THAN ESTIMATED RESULTING IN A TOTAL LOSS OF 7040 MCF.  IT WAS AT THIS TIME ON 5/18/2019 THAT IT WAS DETERMINED THE THRESHOLD FOR AN INCIDENT HAD BEEN MET AND THE NRC WAS NOTIFIED. THE LINE WAS SUBSEQUENTLY PLACED BACK INTO NORMAL SERVICE ON 5/18/2019 WITH ONE SERVICE INTERRUPTION TO THE EFFECTED CUSTOMER."
6/14/2019	2019	20190059	32466	SUPPLEMENTAL FINAL	12420	MICHIGAN GAS UTILITIES CO	899 S TELEGRAPH ROAD 	MONROE	MI	48161	5/15/2019 13:40			408 W. EXCHANGE ST	SPRING LAKE	OTTAWA	MI	49456	43.075637	-86.202413										5/16/2019 11:09	1245847		NATURAL GAS		1773		NO						0	NO						0	NO					NO	4	5/15/2019 13:55				5/15/2019 13:58		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		28		NO												INVESTOR OWNED		MAIN		1959						4.5	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.237							OTHER									"BULLDOZER KNOCKED A TEE OFF THE MAIN.  THE HOLE WAS 3/8"" DIAMETER"	CLASS 3 LOCATION	0	71002	8178	0			6102		85282	1	0	9					352	350	400			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	GRADER/SCRAPER	SEWER (SANITARY/STORM)	YES	90160331			UTILITY OWNER	YES			EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											NATHAN LEE	COMPLIANCE SUPERVISOR	nathan.lee@michigangasutilities.com	517-278-3524	517-278-3528				NATHAN LEE	COMPLIANCE SUPERVISOR	517-278-3524	nathan.lee@michigangasutilities.com	"3/4' STEEL SERVICE TEE ATTACHED OUR 4' HIGH PRESSURE STEEL GAS MAIN AT 408 W EXCHANGE WAS BROKE OFF OF THE GAS MAIN BY THE BLADE OF A BULLDOZER WHILE THE AREA WAS BEING BACKFILLED BY THE WEST MICHIGAN DIRTWORKS ROAD CONSTRUCTION CREW AT APPROX. 1:45PM ON 5/15/19. DAMAGING PARTY CALLED AN MGU EMPLOYEE DIRECTLY AT 1:43PM TO NOTIFY OF DAMAGE. DAMAGING PARTY THEN CALLED THE MGU GAS EMERGENCY # AT 1:55PM. TEN NEARBY HOUSES DOWNWIND OF THE DAMAGE WERE EVACUATED BY EMERGENCY RESPONDERS AND MGU EMPLOYEES AS A SAFETY PRECAUTION. IT WAS DECIDED THE BLOWING GAS WAS ESCAPING INTO THE ATMOSPHERE WAS NOT PRESENTING AN IMMEDIATE DANGER AND MGU AND KPI WOULD PROCEED WITH INSTALLING A PERMANENT BYPASS AROUND THE DAMAGE LOCATION. DURING THE COURSE OF THIS REPAIR, MGU EMPLOYEES WERE ROUTINELY CHECKING GAS CONCENTRATION LEVELS IN THE AIR AND BUILDINGS DOWNWIND OF THE BLOWING GAS. AT APPROX. 9:15AM ON FRIDAY 5/17/19, THE STOPPERS WERE SET AND THE BLOWING GAS WAS STOPPED. A SERVICE TECH ARRIVED ON SITE AT APPROX. 1PM AND BEGAN TURNING ON GAS TO THE CUSTOMERS THAT WERE TURNED OFF AS A SAFETY PRECAUTION. THE ENTIRE PROJECT WAS COMPLETED AT APPROX. 6PM ON FRIDAY 5/17/19.    ORIGINAL NRC REPORT NUMBER IS 1245847, REVISED NRC REPORT NUMBER IS 1246181."
6/12/2019	2019	20190058	32536	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	5/13/2019 22:32			15563 FELDSPAR DR.	CHINO HILLS	SAN BERNARDINO	CA	91709-2125	33.97081	-117.7502										5/14/2019 5:55	1245573		NATURAL GAS		2270		NO						0	NO						0	NO					NO	0	5/13/2019 22:32				5/13/2019 23:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												INVESTOR OWNED		MAIN		1978						8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							MECHANICAL PUNCTURE	1.5	1.3								CLASS 3 LOCATION	0	95090	200	0			13620		108910	0	0	0					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													CONTRACTOR	AUGER	FENCING	YES	191190876	USA NORTH		UTILITY OWNER	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											AUSTIN WALKER	PIPELINE SAFETY COMPLIANCE ADVISOR	awalker4@semprautilities.com	818-632-8407					AUSTIN WALKER	PIPELINE SAFETY COMPLIANCE ADVISOR	818-632-8407	awalker4@semprautilities.com	"ON MAY 14, 2019, A THIRD PARTY CONTRACTOR WHILE AUGURING TO INSTALL GUARD RAIL POSTS DAMAGED AN 8-INCH STEEL MAIN CAUSING A GAS LEAK. SOCALGAS COMPANY CREW RESPONDED AND CONTROLLED THE GAS. NO INJURIES OR FURTHER DAMAGE RESULTED FROM THIS INCIDENT. THE 8-INCH STEEL MAIN WAS REPAIRED BY REPLACING A SECTION OF THE PIPE.     INVESTIGATION OF THE INCIDENT SHOWED THAT THERE WAS A VALID USA TICKET FOR THE CONTRACTOR AND THE 8-INCH MAIN WAS PROPERLY MARKED. THE CONTRACTOR FAILED TO USE HAND TOOLS WHERE REQUIRED.    THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO GAS RELEASE AND ESTIMATED PROPERTY DAMAGE OF $50,000 OR MORE.     8/9/2019 UPDATE: UPDATED PART D (2B.) ESTIMATED COST OF OPERATOR'S PROPERTY DAMAGE & REPAIRS FROM $200,000 TO $95,090. SUBMITTED FINAL REPORT."
6/8/2019	2019	20190057	32555	SUPPLEMENTAL FINAL	8070	INDIANA GAS CO INC	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	5/10/2019 11:45			490 CRAMERTOWN LOOP	MARTINSVILLE	MORGAN	IN	46151	39.422037	-86.400087										5/10/2019 13:48	1245246		NATURAL GAS		77		NO						0	YES	1	0	0	0	0	1	YES					NO	3	5/10/2019 11:45				5/10/2019 12:20		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		MAIN		2019						6	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)		11			4710	OTHER									ADJACENT HDPE PIPE MELTED IN FIRE AND RELEASED GAS	CLASS 2 LOCATION	0	15000	17000	60000	"TRUCK, AIR COMPRESSOR, AND FIBER LINE REPAIR"		260		92260	0	0	171					52	54	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	FAILURE TO FOLLOW PROCEDURES REMOVING TOOL HANDLE AND NOT REPLACING CUPS AFTER EACH STOP ATTEMPT			YES			DECOMMISSIONING	YES	"NO, BUT THEY WERE PERFORMING THE TASK(S) UNDER THE DIRECTION AND OBSERVATION OF A QUALIFIED INDIVIDUAL"																																																		ADAM GILLES	REGIONAL OPERATIONS DIRECTOR	adam.gilles@centerpointenergy.com	8125688554					ADAM GILLES	REGIONAL OPERATIONS DIRECTOR	8125688554	adam.gilles@centerpointenergy.com	"ON 5/10/19, MILLER PIPELINE (MPL), THE CONTRACTOR PERFORMING WORK FOR VECTREN, A CENTERPOINT ENERGY COMPANY, WAS ATTEMPTING TO TAP AND STOP A 4"" STEEL MAIN ON CRAMERTOWN LOOP IN MARTINSVILLE, INDIANA WHEN THE PIPELINE IGNITED AT APPROXIMATELY 11:45 AM. A VECTREN EMPLOYEE WHO WAS INSPECTING RECEIVED SECOND AND THIRD-DEGREE BURNS ON BOTH ARMS FROM THE INITIAL FLASH FIRE.    THE WORK BEING PERFORMED AT THE TIME OF THE INCIDENT WAS THE REPLACEMENT OF 4"" STEEL PIPELINE WITH 6"" HD PLASTIC PIPELINE. THE 6"" HD PLASTIC HAD BEEN GASSED UP AND CONNECTED INTO THE 4"" STEEL PIPELINE. WHILE THE CREW WAS ABANDONING THE SECTION OF THE 4"" STEEL REPLACED BY THE 6"" HD PLASTIC, THE RUBBER STOPPER (SEALING ELEMENT) FAILED AND GAS WAS RELEASED AND IGNITED."
7/12/2019	2019	20190074	33780	SUPPLEMENTAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	1111 LOUISIANA ST  	HOUSTON	TX	77002	5/6/2019 20:45			14218 PARK AVE	BURNSVILLE	DAKOTA	MN	55337	44.7454237	-93.263215										5/6/2019 20:38	1244866		NATURAL GAS		18.5		NO						0	NO						0	YES					NO	0	5/6/2019 20:46				5/6/2019 21:30		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												INVESTOR OWNED		SERVICE		1979						0.5	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)			0.9		2306	OTHER									AN ELECTRIC COMPANY TECHNICIAN BURNED THROUGH THE SERVICE LINE WITH A TORCH WHILE MAKING A REPAIR ON A ELECTRIC SERVICE.	CLASS 3 LOCATION	200000	4243	304	0			150		204697	0	0	6					50	50	55			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									AARON ABRAHAMSON	OPERATIONS SPECIALIST II	aaron.abrahamson@centerpointenergy.com	612-321-5514					DEAN HEADLEE	PIPELINE SAFETY AND COMPLIANCE MANAGER	612-321-5316	dean.headlee@centerpointenergy.com	"AS OF MAY 19, 2020 CENTERPOINT ENERGY HAS COMPLETED ITS INVESTIGATION OF THE INCIDENT AT 14218 PARK AVE IN BURNSVILLE. FURTHER INVESTIGATION REVEALED CENTERPOINT ENERGY'S FACILITIES WERE NOT AT FAULT, THE NATURAL GAS SERVICE LINE WAS DAMAGED BY A TORCH USED BY THE ELECTRIC COMPANY REPAIRING THE ELECTRIC SERVICE TO 14218 PARK AVE RESULTING IN THE RELEASE AND IGNITION OF NATURAL GAS.    ON MAY 6, 2019, A CONTRACTOR DAMAGED THE ELECTRIC SERVICE WHILE INSTALLING A COMMUNICATIONS LINE TO 14218 PARK AVE IN BURNSVILLE. DAKOTA ELECTRIC ASSOCIATION WAS NOTIFIED AND SENT A CREW TO REPAIR THE DAMAGED ELECTRIC SERVICE AND THE INCIDENT HAPPENED WHILE THE ELECTRIC SERVICE WAS BEING REPAIRED.  CENTERPOINT'S FIRST RESPONDER AND REPAIR CREW WERE NOTIFIED AT 20:42 AND THE REPAIR CREW WAS ONSITE AT 21:30. CENTERPOINT'S REPAIR CREW SHUT THE MAIN DOWN LOSING 6 CUSTOMERS AT 22:16. A LEAK INVESTIGATION WAS PERFORMED AND DID NOT FIND ANY GAS READINGS NEAR THE EXCAVATION, NEAR THE FOUNDATIONS OF ADJACENT BUILDINGS OR SEWER STRUCTURES. THE SERVICE LINE WAS CAPPED A FEW FEET FROM THE EXCAVATION WHERE THE INCIDENT OCCURRED AND PRESSURED TESTED TO COMPANY STANDARDS. THE PRESSURE TEST VERIFIED THE SERVICE LINE WAS NOT COMPROMISED AND WAS WITNESSED BY VICA LIVSHUTZ OF MNOPS.    ON MAY 29TH, 2019 WITH ALL PARTIES IN ATTENDANCE THE REMAINING SERVICE WAS TESTED. THE FIRST AIR TEST CONFIRMED THE INTEGRITY OF THE SERVICE LINE UP TO THE DAMAGED AREA WAS NOT COMPROMISED. A SECOND PRESSURE TEST FROM THE DAMAGED AREA TO THE SERVICE RISER DID NOT HOLD AIR, DUE TO A HOLE IN THE SERVICE LINE NEAR THE HEAT SHIELD DAKOTA ELECTRIC ASSOCIATION INSTALLED DURING THE ELECTRIC SERVICE REPAIR. ALL AIR TESTS WERE PERFORMED TO COMPANY STANDARDS.    AS OF JULY 11, 2019, THE FIRE INVESTIGATION AT 14218 PARK AVE IS STILL IN PROGRESS AND CAUSE OF THE INCIDENT HAS NOT YET BEEN DETERMINED, BUT CENTERPOINT ENERGY BELIEVES ITS FACILITIES WERE NOT AT FAULT FOR THE INCIDENT."
6/5/2019	2019	20190056	32507	SUPPLEMENTAL FINAL	12876	DOMINION ENERGY UTAH/WYOMING/IDAHO	333 SOUTH STATE STREET P.O. BOX 45360	SALT LAKE CITY	UT	84111	5/6/2019 12:18			16840 N 3000 E	MORONI	SAN PETE	UT	84646	39.517837	-111.582155										5/6/2019 15:57	1244845		NATURAL GAS		0		NO						0	NO						0	YES					YES	0	5/6/2019 13:04				5/6/2019 13:04		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		OTHER	UNKNOWN	UNKNOWN									UNKNOWN											OTHER									UNDETERMINED THROUGH INVESTIGATION.	CLASS 3 LOCATION	200000	300	1000	0			0		201300	0	0	1					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															LAUREN SKUFCA	ENGINEER-PIPELINE COMPLIANCE	lauren.l.skufca@dominionenergy.com	8013243746					REID HESS	MANAGER-GAS OPERATIONS	8013243374	reid.hess@dominionenergy.com	"ON MAY 6, 2019 DOMINION ENERGY UTAH (DEU) WAS NOTIFIED OF A HOUSE FIRE AT 16840 N 3000 E, MORONI, UTAH. DEU SENT A TECHNICIAN TO THE SITE. UPON ARRIVAL THE TECHNICIAN NOTED THAT THERE WAS AN EXPLOSION FROM THE INSIDE OF THE HOME. THE METER WAS NOT ACCESSIBLE SO OUR TECHNICIAN TOOK MEASURES TO CUT AND CAP THE SERVICE LINE TO SECURE THE GAS SERVICE.  THE MAIN AND SERVICE LINE WERE LEAK DETECTED AND NO GAS WAS DETECTED. DUE TO THE NATURE OF THE HOME'S LOCATION AND THE LOCAL FIRE DEPARTMENT'S RESOURCES, THE STATE FIRE INVESTIGATOR CHOSE TO LET THE FIRE BURN. THE HOME WAS A TOTAL LOSS (ESTIMATED $200K).    AN EYE WITNESS STATED TO DEU EMPLOYEES THAT WHEN HE ARRIVED THE FIRE APPEARED TO BE ON THE WEST SIDE OF THE HOME. WITNESS WENT TO THE NORTH SIDE WITH THE INTENTION OF SHUTTING OFF THE GAS METER AS A PRECAUTION.  WITNESS STATED FLAMES WERE ROLLING OUT OF THE NORTH SIDE OF THE HOME AT THAT TIME AND IT WAS TOO HOT TO GET TO THE METER.  WITNESS WAS UNABLE TO SHUT THE VALVE OFF.  DEU EMPLOYEE ASKED IF AT THE TIME THE WITNESS WAS TRYING TO SHUT OF THE GAS, WHETHER OR NOT THE METER WAS INVOLVED IN THE FIRE.  WITNESS STATED THERE WAS NO FIRE AT THE METER.  WITNESS STATED THERE WAS NO FIRE NEAR THE METER UNTIL AFTER THE NORTH WALL OF THE HOME FELL ON THE METER.     DEU PRESSURE TESTED THE BURIED SERVICE LINE AFTER THE FIRE WAS OUT. THE TEST PASSED. DEU AND UTAH PIPELINE SAFETY REVIEWED THE METER EVIDENCE ON JUNE 17, 2019. DEU CONDUCTED AN ADDITIONAL PRESSURE TEST OF THE REMAINING SECTION OF SERVICE LINE/RISER DURING THE EVIDENCE REVIEW AND IT PASSED. THE INVESTIGATIVE REPORT FROM THE UTAH STATE FIRE MARSHAL STATES ""IT IS THE OPINION OF THIS INVESTIGATOR THAT THIS WAS A NATURAL GAS EXPLOSION. IT WAS NOT POSSIBLE TO DETERMINE THE CAUSE OR LOCATION OF THE GAS LEAK OR THE IGNITION SOURCE THAT IGNITED THE GAS."""
5/31/2019	2019	20190054	32226	ORIGINAL FINAL	11032	SPIRE MISSOURI INC. EAST	700 MARKET STREET 	SAINT LOUIS	MO	63101	5/1/2019 0:08			3000 REGIS DR	FRONTENAC	ST. LOUIS COUNTY	MO	63131-2528	38.635086	-90.432765										5/1/2019 8:49	1244264		NATURAL GAS		4.93		NO						0	NO						0	YES					NO	1	5/1/2019 0:08				5/1/2019 0:31		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	LIGHTNING STRIKE CREATED HOLE						CLASS 3 LOCATION	150000	642	500	0			23		151165	0	0	1					21	21	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CONTROLLER(S) ACTIONS DID NOT RESULT IN ANY ABNORMAL PIPELINE OPERATION OR PRESSURES THAT CAUSED OR CONTRIBUTED TO THE INCIDENT.													NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT			NO																																																																																																																																																																																																																											NICOLE CHRISTIANER	MANAGER PIPELINE SAFETY DISTRIBUTION	nicole.christianer@spireenergy.com	314-349-2929					CRAIG HOEFERLIN	VP OPERATIONS SERVICES	314-349-2972	craig.hoeferlin@spireenergy.com	"ON MAY 1, 2019, LIGHTING STRUCK THE NATURAL GAS REGULATOR AT 3000 REGIS DRIVE RESULTING IN A SMALL LEAK AND FIRE AT THE METER SET. THE STRUCTURE WAS ON FIRE WHEN THE FIRE DEPARTMENT ARRIVED. THE FIRE DEPARTMENT EXTINGUISHED THE FIRE, AND THE GAS SERVICE LINE WAS ABANDONED.     NRC INCIDENT REPORT WAS UPDATED ON MAY 3, 2019 AT 12:05, REPORT NUMBER 1244537."
5/28/2019	2019	20190053	32200	ORIGINAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	3500 BLAKE ST 	DENVER	CO	80205	4/30/2019 12:25			22555 TREETOP LANE	GOLDEN	JEFFERSON	CO	80401	39.69741	-105.25469										4/30/2019 13:56	1244219		NATURAL GAS		47		NO						0	NO						0	YES					YES	6	4/30/2019 11:37				4/30/2019 12:24		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		32		NO												INVESTOR OWNED		SERVICE		1994						0.75	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1	0.5								CLASS 3 LOCATION	151010	6206	2944	0			105		160265	0	0	5					56	56	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT DID NOT RESULT IN PRESSURES OUT SIDE NORMAL RANGES OR ANY ALARMS.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE LANDOWNER											CONTRACTOR	HAND TOOLS	ELECTRIC	NO						YES	4	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											KATHERINE FUHR	GAS DISTRIBUTION ENGINEER	katherine.fuhr@xcelenergy.com	303-571-3365					MARK NOLAN	PRINCIPAL ENGINEER	303-571-3931	mark.nolan@xcelenergy.com	"THE LOCAL FIRE DEPARTMENT NOTIFIED OUR DISPATCH OF A GAS LEAK.  THE COMPANY RESPONDER HAD JUST ARRIVED WHEN THE EXPLOSION OCCURRED. THE FIRE DEPARTMENT HAD ALREADY EVACUATED OCCUPANTS AND NO INJURIES WERE SUFFERED.  THE GAS LEAK WAS CAUSED BY A THIRD PARTY EXCAVATOR INSTALLING AN ELECTRIC GROUND ROD.  PLEASE NOTE RESPONSE TO A13B INDICATES THAT SERVICE TO STRUCTURE WAS INITIALLY SQUEEZED OFF AND THEN PERMANENTLY CUT-OFF. IF AND WHEN SERVICE IS RESUMED TO THIS ADDRESS, A NEW SERVICE WILL BE INSTALLED.  PLEASE NOTE ORIGINAL NRC REPORT NUMBER IS 1244219.  REPORT WAS CORRECTED TO A PIPELINE INCIDENT AND ISSUED NRC NUMBER 1244222."
5/23/2019	2019	20190052	32187	ORIGINAL FINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST 	SYRACUSE	NY	13202	4/29/2019 14:53			270 GEORGE WASHINGTON BLVD.	OSWEGO CITY	OSWEGO	NY	13126	43.453624	-76.533052										4/30/2019 17:14	1244229		NATURAL GAS		3650		NO						0	NO						0	NO					NO	0	4/29/2019 15:14				4/29/2019 15:45		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN									STEEL				UNKNOWN							OTHER									"FOLLOWING ANNUAL PERFORMANCE TESTING ON RELIEF, RELIEF VALVE LOADING PRESSURE WAS NOT RETURNED TO CORRECT POSITION AND ALLOWED  LOADING PRESSURE TO GRADUALLY DECREASE UNTIL MAIN VALVE OPENED AND  ALLOW GAS TO VENT."	CLASS 3 LOCATION	0	0	0	0			8957		8957	0	0	0					85.78	85	90			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROL ROOM OPERATORS CORRECTLY AND PROMPTLY IDENTIFIED PROBLEM AND COMMUNICATED IT TO FIELD PERSONNEL.													NO			NO			INCORRECT OPERATION	"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"																																																																																																																																																																																																																															"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"				YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER GAS WORK METHODS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER GAS WORK METHODS	6317703549	corinne.byrnes@nationalgrid.com	"ON 4/29/2019 A ROUTINE ANNUAL PERFORMANCE TEST WAS CONDUCTED ON A 90 PSIG REGULATOR STATION, GRS-824-228) IN OSWEGO, NY.  UPON COMPLETION OF THE RELIEF VALVE TEST, THE CREW LEFT THE STATION.  APPROX. 2 HOURS LATER THE RELIEF VALVE BEGAN VENTING GAS. THE RELIEF VALVE ASSOCIATED WITH THAT REGULATOR STATION VENTED GAS FROM APPROX. 2:53 PM (14:53) UNTIL 3:47 PM (15:47).  THE ABNORMAL OPERATING CONDITION (AOC) WAS DETECTED BY SCADA AND COMMUNICATED FROM THE CONTROL CENTER TO FIELD PERSONNEL. .  FIELD PERSONNEL RETURNED TO THE STATION AND DETERMINED THAT THE RELIEF VALVE PILOT HAD NOT BEEN RETURNED TO THE CORRECT OPERATING POSITION AND THEN CORRECTED THE CONDITION.      VOLUME OF VENTED GAS WAS APPROX. 3,650,000 CFH BASED ON CAPACITY OF THE VALVE.    OUTLET MAOP OF THE STATION IS 90 PSIG.  RELIEF VALVE SETTING WAS 94 PSIG (WITH MAXIMUM OF 99 PSIG).    NO CUSTOMERS WERE IMPACTED BY THIS RELEASE OF GAS.  (NO OUTAGES NOR OVERPRESSURIZATION OCCURRED.)"
5/10/2019	2019	20190050	32594	SUPPLEMENTAL FINAL	30967	GREATER MINNESOTA GAS INC.	1900 CARDINAL LANE PO BOX 798	FARIBAULT	MN	55021	4/17/2019 13:17			22705 BALSA CIR	PRIOR LAKE	SCOTT	MN	55372	44.620435	-93.452157										4/17/2019 14:55	1243024		NATURAL GAS		1		NO						0	NO						0	YES					NO	2	4/17/2019 13:17				4/17/2019 13:45		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		18		NO												INVESTOR OWNED		OTHER	METER SET RISER AND SERVICE LINE	1999									OTHER	MULTIPLE										LEAK			PINHOLE							CLASS 1 LOCATION	50000	7000	3413	0	N/A		4		60417	0	0	1					70	70	76			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT		",,,"	NO																																																																																																																																																																																																																											TAYLOR LARSON	ENGINEER	tlarson@greatermngas.com	507-327-8211					TAYLOR LARSON	ENGINEER	507-327-8211	tlarson@greatermngas.com	LIGHTNING STRUCK THE GROUND AND/OR THE HOME ADJACENT TO THE NATURAL GAS SERVICE LINE. CURRENT FROM THE LIGHTNING STRIKE TRAVELED THROUGH THE ENTIRE TRACER WIRE ALONG THE SERVICE LINE RESULTING IN A BELOW GROUND LEAK NEAR THE METER SET AND DISINTEGRATION OF THE TRACER WIRE. THE GAS IGNITED RESULTING IN A HOUSE FIRE NEAR THE METER SET. COMPANY RESPONDERS EXCAVATED THE SERVICE LINE NEAR THE MAIN AND SQUEEZED THE PLASTIC LINE TO ELIMINATE THE SOURCE OF GAS. THE NEW PRAGUE FIRE DEPARTMENT PUT OUT THE FIRE. THE SERVICE WAS THEN CUT AND CAPPED. THE LIGHTNING STRIKE MAY HAVE ALSO CAUSED A LEAK IN THE ABOVE GROUND METER SET. IT WAS NOT CLEAR IF A POTENTIAL LIGHTNING STRIKE NEAR THE HOME AND METER SET WAS THE PRIMARY CAUSE OR IF IT WAS DUE TO A POTENTIAL LIGHTNING STRIKE TO THE GROUND AND TRAVELING TO THE METER SET ALONG THE TRACER WIRE.
7/19/2019	2019	20190077	33141	SUPPLEMENTAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	1111 LOUISIANA ST  	HOUSTON	TX	77002	4/17/2019 12:47			6015 WHITE DRIVE	PRIOR LAKE	SCOTT	MN	55372	44.715935	-93.398632										4/17/2019 14:31	1243017		NATURAL GAS		16		NO						0	NO						0	YES					NO	1	4/17/2019 12:47				4/17/2019 13:15		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									COPPER											LEAK			OTHER	LIGHTNING STRIKE						CLASS 3 LOCATION	130000	2877	2490	0			141		135508	0	0	1					50	50	55			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			SECONDARY IMPACT SUCH AS RESULTING NEARBY FIRES			NO																																																																																																																																																																																																																											AARON ABRAHAMSON	OPERATION SPECIALIST II	aaron.abrahamson@centerpointenergy.com	612-321-5514					DEAN HEADLEE	PIPELINE SAFETY AND COMPLIANCE MANAGER	612-321-5366	dean.headlee@centerpointenergy.com	"LIGHTNING STRUCK THE METER AT 6015 WHITE DR AND STARTED A FIRE. THE FIRE DEPARTMENT WORKED TO SUPPRESS THE FIRE UNTIL THE GAS COULD BE SHUT OFF, GAS WAS OFF AT 14:30 ON APRIL 17TH.THE SERVICE LINE WAS TEMPORARILY CAPPED IN THE BLVD UNTIL IT CAN BE ABANDONED AT THE MAIN. CENTERPOINT ENERGY HAS NOT RECEIVED AN ESTIMATE ON THE DAMAGE.     THE SERVICE LINE HAS BEEN ABANDONED AT THE MAIN. NO OTHER DETAILS HAVE CHANGED. THE NATIONAL RESPONSE CENTER REPORT NUMBER AND NUMBER OF PEOPLE THAT WERE EVACUATED HAS BEEN CORRECTED.     UPDATE 1/2/2020:    COSTS REGARDING THE DAMAGE TO THE OPERATOR AND PUBLIC PROPERTY HAVE BEEN UPDATED. THE COSTS ASSOCIATED WITH PRIVATE PROPERTY WERE FROM A NFIRS-1 BASIC REPORT PREPARED BY THE PRIOR LAKE FIRE DEPARTMENT. THE SERVICE LINE WAS ABANDONED AT THE MAIN ON MAY 1, 2018 AND A NEW SERVICE HAS NOT BEEN INSTALLED."
5/14/2019	2019	20190051	32129	ORIGINAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	4/17/2019 0:35			1175 E. FLAMINGO ROAD	LAS VEGAS	CLARK COUNTY	NV	89119	36.11406	-115.13796										4/18/2019 8:51	1243087		NATURAL GAS		235		NO						0	NO						0	NO					NO	0	4/17/2019 1:10				4/17/2019 1:10		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		34		NO												INVESTOR OWNED		SERVICE		2015						2	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			4710	MECHANICAL PUNCTURE	4	2.4								CLASS 3 LOCATION	0	79778	1843	0			554		82175	211	0	453					28	33	33			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE GAS LINE WAS DAMAGED BY A THIRD PARTY CONTRACTOR.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	COUNTY ROAD													CONTRACTOR	TRENCHER	ELECTRIC	YES	909100557			CONTRACT LOCATOR	YES	YES	19	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											YVONNE BRODEUR	COMPLIANCE SPECIALIST	yvonne.brodeur@swgas.com	702-365-2149	702-365-2205				ANTHONY HILLS	DIRECTOR OF GAS OPERATIONS	702-365-2049	anthony.hills@swgas.com	"SOUTHWEST GAS WAS NOTIFIED ON APRIL 17, 2019 AT 00:35 PST BY LAS VEGAS ELECTRIC OF A DAMAGE THAT OCCURRED ON A 2-INCH PE SERVICE LINE TO 1175 E. FLAMINGO ROAD LOCATED ON MARYLAND PKWY SOUTH OF FLAMINGO RD IN LAS VEGAS, NV.  THE FLOW OF GAS TO THE SECTION OF PIPE WAS TAKEN OUT OF SERVICE BY UTILIZING THE VALVE ISOLATION PLAN WHILE REPAIRS WERE COMPLETED, WHICH RESULTED IN AN OUTAGE OF 664 ACTIVE CUSTOMERS.    BASED ON COMMUNICATIONS THAT THE PUBLIC UTILITIES COMMISSION OF NEVADA'S REGULATORY OPERATIONS STAFF HAD WITH THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION'S ACCIDENT INVESTIGATION DIVISION, PART A, 4 ""LOCAL TIME AND DATE OF THE INCIDENT"" REFLECTS THE TIME SOUTHWEST GAS WAS NOTIFIED OF A DAMAGE ON THE PIPELINE.  AT THE TIME, NO INCIDENT REPORTING CRITERIA WAS MET.     PART A, 6:  SOUTHWEST GAS NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) TELEPHONICALLY OF THE INCIDENT ON APRIL 18, 2019 AT 08:51 PST, DUE TO INCREASING COSTS ASSOCIATED WITH THE REPAIR AND RELIGHT ACTIVITIES, THAT WOULD POSSIBLY MEET THE $50,000 REPORTING CRITERIA.  THE NRC ISSUED REPORT NUMBER 1243087 FOR THE INCIDENT.  SOUTHWEST GAS PROVIDED A 48-HOUR UPDATE TELEPHONICALLY TO THE NRC ON APRIL 19, 2019 AT 14:14 PST. THE NRC ISSUED REPORT NUMBER 1243222 FOR THE UPDATED REPORT."
5/10/2019	2019	20190049	35879	SUPPLEMENTAL FINAL	15938	PUBLIC SERVICE CO OF NORTH CAROLINA	800 GASTON ROAD 	GASTONIA	NC	28056	4/10/2019 10:06	EASTERN	YES	115 N DUKE STREET	DURHAM	DURHAM	NC	27701	35.59599	-78.54286	YES									4/10/2019 11:17	1242352		NATURAL GAS		36	0	YES	1	0	0	0	1	2	YES	0	0	1	2	2	5	YES	4/10/2019 10:06	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		36	YES	10	4/10/2019 9:35	YES	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER	4/10/2019 9:48	4/10/2019 10:03		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		18	NO	NO												INVESTOR OWNED		SERVICE		2008	UNKNOWN	"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		NO	0.75	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	0.3	1.2								CLASS 3 LOCATION	35000000	24381	15542	0	UNKNOWN. INVESTIGATION IS ONGOING.	4.3056	155	0	35040078	20	0	0	18	2	6	20	58	58	60	192.619(A)(2)	1/29/2008	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		2.4		YES	YES	YES	NO	NO	OTHER	NOTIFICATION FROM EXCAVATOR VIA THEIR NC-811 NOTIFICATION		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"WHILE THERE ARE TWO SCADA MONITORING POINTS ON THE DISTRIBUTION SYSTEM, BOTH ARE LOCATED ON LARGER DIAMETER FEEDER MAINS APPROXIMATELY 2 MILES UPSTREAM; THE VOLUME OF GAS LOST WAS INCONSEQUENTIAL VS. THE LINE-PACK AND DELIVERY CAPACITIES IN THESE FEEDER MAINS SUCH THAT THERE WAS NOT A SIGNIFICANT OR CORRELATING RESULTANT PRESSURE DROP AT THESE POINTS."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	190931483			CONTRACT LOCATOR	YES	UNKNOWN/OTHER		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											JERAMY FREE	ENGINEER III - PIPELINE COMPLIANCE	jeramy.free@dominionenergy.com	803-260-3602		MARTIN WOLFE	martin.wolfe@dominionenergy.com	919-598-7406	SCOTT SWINDLER	DIRECTOR - GAS OPERATIONS CONSTRUCTION AND MAINT	704-810-3230	scott.swindler@dominionenergy.com	"REVISION TO ORIGINAL REPORT: FINAL REPORT, D2A UPDATED TO $35,000,000, D2E UPDATED TO $35,039,922.69. DUE TO FORM TEMPLATE UPDATES, INJURED PERSONS NOT IN A10 WERE ADDED TO D4 AND D5, ADDED INFORMATION TO A8, A21A, A21B, B3B, C3C, C3D, C3F, E3A, E3B, E3C, E5, AND E6.    PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED D/B/A NAME IS DOMINION ENERGY NORTH CAROLINA. PSNC IS USED IN THIS SUPPLEMENTAL REPORT TO BE CONSISTENT WITH THE ORIGINAL REPORT.    ON THE MORNING OF APRIL 10, 2019, A THIRD-PARTY TELECOMMUNICATIONS CONTRACTOR (OPTIC CABLE TECHNOLOGY LLC), WHILE IN THE PROCESS OF BORING NEW FACILITIES VIA HORIZONTAL DIRECTIONAL DRILLING ALONG NORTH DUKE STREET IN DURHAM, NC, DAMAGED BELOW-GROUND SERVICE LINE PIPING IN PSNCS NATURAL GAS SYSTEM. OPTIC CABLE TECHNOLOGY'S THREE-PERSON CREW STRUCK AND DAMAGED THE SERVICE LINE FEEDING THE STRUCTURE AT 115 NORTH DUKE STREET AT APPROXIMATELY 9:06AM. OPTIC CABLE TECHNOLOGY'S CREW DID NOT CALL 911 BUT NOTIFIED NC-811, THE STATE'S ONE-CALL OFFICE, OF THE DAMAGE AT APPROXIMATELY 9:31AM.  NC-811 AUTOMATICALLY GENERATED A DAMAGE TICKET, WHICH WAS DELIVERED TO PSNC AT APPROXIMATELY 9:35AM.  AN ORDER WAS AUTOMATICALLY DISPATCHED TO PSNC'S FIRST RESPONDER AT APPROXIMATELY 9:36AM. THE FIRST RESPONDER REVIEWED THE TICKET AT APPROXIMATELY 9:43AM AND BEGAN HEADING TO THE SITE. PSNC RECEIVED A CALL FROM 911 AT APPROXIMATELY 9:48AM, NOTING THAT THE FIRE DEPARTMENT WAS ALREADY ON THE SCENE. PSNC'S DISPATCH CONTACTED THE FIRST RESPONDER EN ROUTE TO ADVISE HIM OF A GAS ODOR AND A DAMAGED LINE AT 115 NORTH DUKE STREET. THE FIRE DEPARTMENT ISSUED A COMBINATION OF EVACUATION AND SHELTER IN PLACE ORDERS AT APPROXIMATELY 9:58AM. PSNC'S FIRST RESPONDER ARRIVED AT APPROXIMATELY 10:03AM.  BETWEEN HIS ARRIVAL AND APPROXIMATELY 10:06AM, PSNC'S FIRST RESPONDER AS WELL AS PSNC'S DISPATCH CONTACTED ADDITIONAL PSNC RESOURCES TO ASSIST WITH SECURING AND MAKING THE GAS LEAK SAFE. AT APPROXIMATELY 10:06AM, THE STRUCTURE AT 115 NORTH DUKE STREET EXPLODED. BETWEEN 10:26AM AND 10:50AM, ADDITIONAL PSNC EMPLOYEES, INCLUDING A CONSTRUCTION CREW, ARRIVED AT THE SITE. CREWS CONVENED AT THE INCIDENT COMMAND CENTER TO EVALUATE OPTIONS TO SHUT OFF THE GAS FLOW. BY 11:05AM, THE CREWS IDENTIFIED THE PROPER VALVE, SECURED THE NECESSARY TOOLS, AND, AT APPROXIMATELY 11:10AM, SHUT OFF GAS FLOW TO THE IMPACTED AREA BY CLOSING A VALVE LOCATED APPROXIMATELY THREE BLOCKS FROM THE SCENE.      THE EXPLOSION ALSO SEVERELY INJURED A MEMBER OF OPTIC CABLE TECHNOLOGY'S CREW, THE OWNER/OPERATOR OF PS SPLICING LLC (WHICH HIRED OPTIC CABLE TECHNOLOGY TO PERFORM THE HORIZONTAL DIRECTIONAL DRILLING WORK), PSNC'S FIRST RESPONDER, AND A FIREFIGHTER. AN ESTIMATED 25 PEOPLE WERE INJURED IN THE EXPLOSION AND TAKEN TO LOCAL AREA HOSPITALS, AND 5 INDIVIDUALS WERE REPORTEDLY ADMITTED. PSNC'S FIRST RESPONDER DIED IN THE HOSPITAL ON APRIL 25, 2019 AS A RESULT OF INJURIES THAT HE SUSTAINED IN THE EXPLOSION. THE EXPLOSION KILLED THE OCCUPANT OF THE STRUCTURE AT 115 NORTH DUKE STREET. THE EXPLOSION RESULTED IN THE STRUCTURES AT 115 NORTH DUKE STREET AND 111 NORTH DUKE STREET BEING CONDEMNED BY THE DURHAM FIRE DEPARTMENT. BOTH STRUCTURES HAVE SINCE BEEN DEMOLISHED. APPROXIMATELY 21 BUILDINGS IN TOTAL WERE REPORTEDLY DAMAGED BY THE EXPLOSION.      PSNC'S INVESTIGATION HAS REVEALED THAT THE SERVICE LINE TO THE STRUCTURE AT 115 NORTH DUKE STREET WAS STRUCK AND DAMAGED DURING OPTIC CABLE TECHNOLOGY'S HORIZONTAL DIRECTIONAL DRILLING WORK.  APPROXIMATELY 1 HOUR LATER, AND ONLY 3 MINUTES AFTER THE ARRIVAL OF PSNC'S FIRST RESPONDER TO THE SCENE, THE ESCAPING GAS FROM THE DAMAGED SERVICE LINE IGNITED AND RESULTED IN THE EXPLOSION. PSNC'S UNDERGROUND FACILITIES, INCLUDING THE SERVICE LINE, WERE ACCURATELY LOCATED AND MARKED BY PSNC'S CONTRACTOR (SOUTHERN CROSS INC.) PRIOR TO THE DATE OF THE EXPLOSION, BUT OPTIC CABLE TECHNOLOGY'S CREW FAILED TO POT-HOLE AND VERIFY THE LOCATION OF THE SERVICE LINE UNDER THE SIDEWALK AS PART OF THEIR HORIZONTAL DIRECTIONAL DRILLING WORK."
5/3/2019	2019	20190046	32074	ORIGINAL FINAL	20010	"UGI UTILITIES, INC"	1 UGI DRIVE 	DENVER	PA	17517	4/4/2019 10:29			201 W CHOCOLATE AVENUE	DERRY	DAUPHIN	PA	17033	40.2841	-76.6544										4/4/2019 22:03	1241904		NATURAL GAS		225		NO						0	NO						0	NO					NO	75	4/4/2019 10:29				4/4/2019 10:39		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												INVESTOR OWNED		MAIN		2003						4	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	4	2								CLASS 3 LOCATION	0	1000	59000	0			1000		61000	223	2	24					54	54	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS INCIDENT OCCURRED AS A RESULT OF A 3RD PARTY EXCAVATION DAMAGE ON A MEDIUM PRESSURE DISTRIBUTION LINE. ACTIONS BY THE CONTROLLER WERE NOT NEEDED TO DETECT OR RESPOND TO THE INCIDENT.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													CONTRACTOR	DIRECTIONAL DRILLING	ELECTRIC	YES	20190864239			UTILITY OWNER	YES	YES	22	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											JOHN TOUMEH	SENIOR ENGINEER	jtoumeh@ugi.com	717 675 4606					KELLY ANN BEAVER	VP ENGINEERING AND OPERATIONS SUPPORT	6107963601	kbeaver@ugi.com	"ON APRIL 4, 2019 3RD PARTY CONTRACTOR WAS PERFORMING EXCAVATION USING HORIZONTAL DIRECTIONAL DRILLING (HDD) METHODS ALONG THE 200 BLOCK OF WEST CHOCOLATE AVENUE. IN THE PROCESS OF HDD WORK, THE 3RD PARTY CONTRACTOR FAILED TO EXPOSE A PROPERLY MARKED UGI FACILITY IN THE PUBLIC RIGHT OF WAY, THAT HAPPENED TO BE IN THE BORE PATH. THE DRILL SUBSEQUENTLY PIERCED OUR MAIN WHICH WAS PART OF A DISTRIBUTION NETWORK IN A COMMERCIAL AREA. THIS EVENT IS BEING REPORTED AS AN INCIDENT DUE TO THE COST OF THIS REPAIR EXCEEDING THE $50,000 REPORTING THRESHOLD.     PLEASE NOTE UGI UPDATED THE NRC ON APRIL 5, 2019 AT APPROXIMATELY 16:16 WITH GAS LOST CALCULATIONS AND THE AMOUNT OF INDIVIDUALS EVACUATED. THE UPDATED NRC NUMBER IS 1241967."
5/2/2019	2019	20190045	33396	SUPPLEMENTAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	3500 BLAKE ST 	DENVER	CO	80205	4/3/2019 1:41			214 ROYAL TIGER RD #B	BRECKENRIDGE	SUMMIT	CO	80424	39.48781	-106.04119										4/3/2019 4:10	1241717		NATURAL GAS		30		NO						0	YES	0	0	0	0	1	1	YES					YES	0	4/3/2019 1:41				4/3/2019 3:21		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1963									STEEL		OTHER	UNKNOWN	0.109							RUPTURE					CIRCUMFERENTIAL		0.8	0.8		CLASS 3 LOCATION	63228	2500	6240	0			94		72062	0	0	1					50	50	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT DID NOT AFFECT SYSTEM PARAMETERS MONITORED BY SCADA													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														SNOW/ICE FELL FROM ROOF DAMAGING METER SET.																																																																																																																																																											DARREN GREEN	GAS DISTRIBUTION ENGINEER	darren.v.green@xcelenergy.com	303-571-3893					MARK NOLAN	PRINCIPAL ENGINEER	303-571-3931	mark.nolan@xcelenergy.com	"ON APRIL 3, 2019, AN EXPLOSION OCCURRED AT A RESIDENCE IN BRECKENRIDGE, CO. THE GAS METER SET SUSTAINED SIGNIFICANT DAMAGE, AND IT IS NOT KNOWN IF THE DAMAGE AND GAS RELEASE OCCURRED BEFORE OR AFTER THE EXPLOSION.  THE FAILURE ANALYSIS CONCLUDES THAT THE RISER FAILURE WAS DUE TO A SINGLE, DYNAMIC EXTERNAL FORCE. THE MOST LIKELY CAUSE IS ICE FALLING ONTO METER SET. NOTE: RESPONSE A13(B) INDICATES PIPELINE WAS RESTARTED, BUT THE SERVICE IS PERMANENTLY CUT-OFF. IF A NEW GAS SERVICE IS REQUIRED, THE OLD SERVICE WILL NOT BE USED.   UPDATED 03-02-2020 TO CHANGE PART G CAUSE TO OTHER OUTSIDE FORCE DAMAGE. THE 48-HR CONFIRMATION NOTICE TO NRC WAS GIVEN #1242183."
4/26/2019	2019	20190040	32523	SUPPLEMENTAL FINAL	13299	NEW JERSEY NATURAL GAS CO	1415 WYCKOFF ROAD 	WALL	NJ	07719	4/2/2019 11:32			2313 ROUTE 547	MANCHESTER	OCEAN	NJ	08759	40.0162101	-74.3101675										4/3/2019 13:52	1241762		NATURAL GAS		12.8		NO						0	NO						0	NO					NO	4	4/2/2019 11:32				4/2/2019 11:40		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		61		NO												INVESTOR OWNED		MAIN		1988						12	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							MECHANICAL PUNCTURE	0.1	0.1								CLASS 3 LOCATION	0	91658	38452	0			123		130233	2	0	0					52	52	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO	YES	COUNTY ROAD													CONTRACTOR	DIRECTIONAL DRILLING	NATURAL GAS	YES	190601126			CONTRACT LOCATOR	YES	YES	9	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											MOBEEN KHAN	DIRECTOR - SYSTEM ENHANCEMENT	mukhan@njng.com	732-919-8035	732-919-0936				MOBEEN KHAN	DIRECTOR - SYSTEM ENHANCEMENT	732-919-8035	mukhan@njng.com	"ON APRIL 2, 2019, NJNG RESPONDED TO AN ODOR CALLED IN BY OCEAN COUNTY SHERRIFF'S OFFICE AT 11:32 A.M.  UPON ARRIVAL AT 2313 ROUTE 547, MANCHESTER AT 11:40 A.M., GAS-IN-AIR PERCENTAGES WERE CONFIRMED WITHIN THE VICINITY OF AN EXCAVATOR INSTALLING A NEW GAS MAIN. FURTHER INVESTIGATION CONFIRMED THE EXCAVATOR DAMAGED A GAS FACILITY WHILE HORIZONTAL DIRECTIONALLY DRILLING THE NEW GAS MAIN.  NJNG CONFIRMED THE EXCAVATOR DAMAGED THE 12-INCH STEEL MAIN LOCATED UNDER THE ROADWAY WHILE REAMING WHICH CREATED A DENT AND SMALL MECHANICAL PUNCTURE IN THE PIPELINE. THE EXCAVATOR HAD A VALID ONE CALL TICKET AND THE 12-INCH STEEL MAIN WAS PROPERLY LOCATED.    NJNG CLOSED VALVES TO SHUT DOWN GAS FLOW TO THE DAMAGED FACILITY. THE DAMAGED SECTION WAS BLOWN DOWN AND REPLACED ON APRIL 3, 2019. THERE WERE NO INJURIES OR FATALITIES AND THE ESCAPING NATURAL GAS DID NOT IGNITE OR EXPLODE AS A RESULT OF THIS DAMAGE. THIS WAS A REPORTABLE INCIDENT AS THE OPERATOR EMERGENCY RESPONSE AND REPAIR COSTS EXCEEDED $50,000."
4/30/2019	2019	20190044	33568	SUPPLEMENTAL FINAL	18104	CPS ENERGY	500 MCCULLOUGH 	SAN ANTONIO	TX	78215	4/1/2019 11:43			625 GILLETTE	SAN ANTONIO	BEXAR	TX	78214	29.33	-98.51689										4/1/2019 15:06	1241611		NATURAL GAS		100		NO						0	YES	0	0	0	1	0	1	YES					NO	0	4/1/2019 13:18				4/1/2019 13:34		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												MUNICIPALLY OWNED		SERVICE		1966						1	API 5L	UNKNOWN	STEEL				0.179							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	7800	6700	0			520		15020	0	0	1					9	9	33			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									NUT FOLLOWER				UNKNOWN		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	GROUND MOVEMENT				YES				NO																																																																																							MICHAEL FUENTES	DIRECTOR GAS CONSTRUCTION	mrfuentes@cpsenergy.com	2102191309					MICHAEL FUENTES	DIRECTOR GAS CONSTRUCTION	2102191309	mrfuentes@cpsenergy.com	"SAN ANTONIO FIRE DEPARTMENT REPORTED THAT A FLASH FIRE OCCURRED AT A TELEPHONE MANHOLE AT 625 GILLETTE ST. IN SAN ANTONIO.  CONTRACTOR M&M STRIPING WAS WORKING ON PAINTING A CROSSWALK AND ONE OF THEIR EMPLOYEES WAS USING A PEAR BURNER TO HEAT THE AREA NEAR THE TELEPHONE MANHOLE.  A FLASH FIRE OCCURRED AND THE EMPLOYEE SUSTAINED BURNS ON HIS LEGS AND CHEST AREA.  CPS ENERGY GAS OPERATIONS PERSONNEL RESPONDED AND CONDUCTED A LEAK INVESTIGATION.  A GAS LEAK WAS FOUND APPROXIMATELY 375 FEET AWAY FROM THE TELEPHONE MANHOLE AT A 1"" STEEL SERVICE LINE TO A HOME ADDRESS.  THE CAUSE OF THE GAS LEAK WAS FOUND TO BE A 1"" STEEL COUPLING.      CPS ENERGY LEAK CREWS RERAN THE SERVICE LINE AND CONDUCTED AN ADDITIONAL LEAK SURVEY OF THE SURROUNDING AREA.  CPS ENERGY HAD EXTERNAL TESTING CONDUCTED AND THE CONCLUSION WAS THAT THE MOST PROBABLE CAUSE OF THE COUPLING LEAK WAS AXIAL MOVEMENT BETWEEN THE PIPE AND THE GASKET CAUSED BY EXTERNAL PIPE FORCES."
4/26/2019	2019	20190039	33044	SUPPLEMENTAL FINAL	13299	NEW JERSEY NATURAL GAS CO	1415 WYCKOFF ROAD 	WALL	NJ	07719	3/29/2019 13:37			44 BONAIRE DRIVE	BERKELEY TOWNSHIP	OCEAN	NJ	08721	39.977699	-74.261813										4/1/2019 9:04	1241551				10.64		NO						0	NO						0	YES					NO	2	3/29/2019 13:37				3/29/2019 13:51		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		11		NO												INVESTOR OWNED		SERVICE		1988						0.5	ASTM D2513	"PHILLIPS DRISCOPIPE, INC."	PLASTIC					POLYETHYLENE (PE)			0.09		3408	OTHER									FIRE DAMAGED THE GAS SERVICE LINE.	CLASS 3 LOCATION	100000	10	1338	0	"NON-OPERATOR PRIVATE PROPERTY DAMAGE COST ESTIMATED TO BE  MORE THAN $100,000."		102		101450	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									MOBEEN KHAN	DIRECTOR - SYSTEM ENHANCEMENT	mukhan@njng.com	732-919-8035	732-919-0936				MOBEEN KHAN	DIRECTOR - SYSTEM ENHANCEMENT	732-919-8035	mukhan@njng.com	"ON MARCH 29, 2019, NJNG RESPONDED TO A HOUSE FIRE AT 44 BONAIRE DRIVE, BERKELEY TOWNSHIP CALLED INTO DISPATCH BY THE FIRE DEPARTMENT. FIRE DEPARTMENT OFFICIALS EVACUATED 2 PEOPLE FROM NEARBY HOMES WITHIN THE VICINITY OF THE AFFECTED HOME. THE RESIDENCE AT 44 BONAIRE DRIVE WAS VACANT.  THE FIRE CHIEF AND INVESTIGATOR PROVIDED NJNG THE FOLLOWING PRELIMINARY FINDINGS:  HEAVY HYDROCARBONS OR ACCELERANT IN THE AREA.  AT THE TIME THE INITIAL INCIDENT REPORT WAS PREPARED, THE CAUSE OF FIRE WAS STILL UNDER INVESTIGATION.    THE NATURAL GAS SERVICE FEEDING THIS RESIDENCE WAS A 1/2"" HDPE LINE OPERATING AT 55 PSI. THE METER LOCATION WAS OUTSIDE LEFT, APPROXIMATELY 15 FEET FROM CORNER OF HOUSE. NEITHER THE METER OR ABOVEGROUND PIPING WERE COMPROMISED; HOWEVER, A HOLE WAS NOTED AT THE 6 O'CLOCK POSITION ON THE SERVICE LINE.    IN OR ABOUT JULY 2019, THE BERKELEY TOWNSHIP POLICE CHARGED THE NEIGHBORING PROPERTY OWNER WITH CRIMINAL MISCHIEF FOR RECKLESSLY OR NEGLIGENTLY DAMAGING PROPERTY WHILE EMPLOYING OR HANDLING FIRE, ""BY POURING GASOLINE INTO A GROUNDHOG HOLE AND CAUSING A STRUCTURE FIRE AT 44 BONAIRE DRIVE IN BERKELEY TOWNSHIP.""   THE NEIGHBOR IS APPROXIMATELY 80 YEARS OLD.  DURING OUR DISCUSSIONS WITH THE PROSECUTOR, SHE ADVISED THAT THEIR EXPERT HAS OPINED THAT THE GAS LINE WAS ATTACKED BY FIRE, WHICH IS JUST WHAT OUR EXPERTS SAY.   A REVIEW OF NJNG RECORDS REVEAL THERE IS NO HISTORY OF A GAS LEAK OR LEAKS AT THE PROPERTY OR IN THE NEIGHBORHOOD IN THE SEVERAL YEARS BEFORE THE INCIDENT.  BASED ON THE FOREGOING, WE CONCLUDE THAT THE GAS PIPE WAS COMPROMISED AS A RESULT OF THE NEIGHBOR POURING GASOLINE INTO THE GROUNDHOG HOLE CAUSING A FIRE."
4/29/2019	2019	20190043	32213	SUPPLEMENTAL FINAL	2600	COLUMBIA GAS OF PENNSYLVANIA	121 CHAMPION WAY 	CANONSBURG	PA	15317	3/28/2019 20:53			OLD TRAIL AND PLANK RD	SHREWSBURY	YORK	PA	17361	39.784836	-76.672373										3/29/2019 0:13	1241336		NATURAL GAS		4200		NO						0	NO						0	NO					NO	0	3/28/2019 20:53				3/28/2019 21:27		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		3		NO												PRIVATELY OWNED		MAIN		1963						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									PIPELINE WAS SEVERED BY A FARMERS PLOW	CLASS 2 LOCATION	0	9950	11000	0			13986		34936	0	0	1					52	52	57			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE LANDOWNER											FARMER	FARM EQUIPMENT	AGRICULTURE	NO						YES	13	MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	AGRICULTURAL ACTIVITY EXCLUDED IN PA ONE CALL ACT																																																																																																																																																																										RICHARD BURKE	OPERATIONS COMPLIANCE MANAGER	rburke@nisource.com	7244166332					MICHAEL DAVIDSON	VICE PRESIDENT AND GENERAL MANAGER	724-416-6308	mdavids@nisource.com	"AT APPROXIMATELY 7:12 PM ON THURSDAY, MARCH 28TH, A FARMER USING A CULTIVATOR ON THE PROPERTY IN THE VICINITY OF  PLANK AND OLD TRAIL RD HIT AND TORE IN HALF A 6"" BARE STEEL MAIN LINE.  BEFORE REPAIRS COULD BE MADE, 4,200 MCF OF NATURAL GAS WAS LOST.  THE FACILITY WAS SHUT DOWN AT 6:05 AM.  THE FACILITY WAS THEN ABANDONED."
4/26/2019	2019	20190041	32715	SUPPLEMENTAL FINAL	14210	"OKLAHOMA NATURAL GAS COMPANY, A DIVISION OF ONE GAS, INC."	401 N. HARVEY AVE 	OKLAHOMA CITY	OK	73102	3/27/2019 7:21			2805 HOMESTEAD NORTH	PONCA CITY	KAY	OK	74604	36.7331	-97.04424										3/27/2019 18:14	1241237		NATURAL GAS		0		YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES					YES	0	3/27/2019 7:21				3/27/2019 7:46		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		40		NO												INVESTOR OWNED		MAIN		1976						2	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11			2306	LEAK			CRACK							CLASS 2 LOCATION	10000	500	15572	0			0		26072	0	0	4					47	47	52			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	"OTHER PIPE, WELD, OR JOINT FAILURE"																																																																																																																																																			"OTHER PIPE, WELD, OR JOINT FAILURE"																											STRESS-INDUCED CRACK NEAR PIPE JOINT.					YES										YES				OTHER	STRESS-INDUCED CRACK NEAR PIPE JOINT.	NO																																																																																							SETH SLIFER	SR. COMPLIANCE SPECIALIST	seth.slifer@oengas.com	405-248-7018					MEGHAN BOOKER	DIRECTOR ENGINEERING	405-530-2501	meghan.booker@onegas.com	"THE CAUSE OF THE INCIDENT WAS NOT A CONSTRUCTION DEFECT AS ORIGINALLY THEORIZED. THE POST-INCIDENT LABORATORY EXAMINATION OF THE PIPE AND WELD TOOK PLACE MAY 14-15, 2019.   THE PRELIMINARY REPORT FROM THE EXPERT INDICATED THAT THE BOND AT THE PIPE JOINT DID NOT HAVE ANY EVIDENCE OF DE-BONDING AND HAD COMPARABLE TENSILE STRENGTH TO EXEMPLAR FUSION BOND JOINTS.  THE LEAK THAT OCCURRED AT THE PIPE JOINT APPEARS TO BE FROM A STRESS-INDUCED CRACK NEAR THE PIPE JOINT."
4/19/2019	2019	20190038	32189	SUPPLEMENTAL FINAL	12684	MONTANA - DAKOTA UTILITIES CO	400 NORTH FOURTH STREET 	BISMARCK	ND	58501	3/20/2019 16:45			718 RIVER RD	GLENDIVE	DAWSON	MT	59330	47.093572	-104.758935										3/20/2019 17:46	1240601		NATURAL GAS		0.01		NO						0	YES	0	0	0	0	1	1	YES					YES	1	3/20/2019 17:27				3/20/2019 17:00		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		30		NO												INVESTOR OWNED		MAIN		1962						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.154							LEAK			SEAL OR PACKING							CLASS 3 LOCATION	210000	11000	18000	0			1		239001	0	0	2					42	42	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									NUT FOLLOWER		COUPLING		UNKNOWN		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	FITTING FAILURE		YES				OTHER	MECHANICAL NUT FOLLOWER FITTING	NO																																																																																							JOSH SANDERS	DIRECTOR OF OPS POLICY AND PROCEDURE	josh.sanders@mdu.com	701-222-7773					JOSH SANDERS	DIRECTOR OF OPS POLICY AND PROCEDURE	701-222-7773	josh.sanders@mdu.com	"AT 16:45 ON 3/20/2019 LOCAL MANAGEMENT WAS INFORMED BY EMERGENCY RESPONDERS THAT A POSSIBLE EXPLOSION HAD OCCURRED AT 718 RIVER RD, GLENDIVE, MT.  TECHNICIANS WERE DISPATCHED IMMEDIATELY AFTER NOTIFICATION AND UPON ARRIVAL TECHNICIANS BEGAN TO MAKE THE SCENE SAFE.  THE TECHNICIANS CONFIRMED THAT AN EXPLOSION HAD OCCURRED AT A PRIVATE RESIDENCE RESULTING IN BURN INJURIES TO A RESIDENT.  GAS METER TO THE HOME WAS SHUT OFF. A COMBUSTIBLE GAS INDICATOR WAS USED INSIDE THE HOME, DETECTING A PRESENCE OF NATURAL GAS.  THE INVESTIGATION CONTINUED OUTSIDE WITH THE PRESENCE OF GAS BEING FOUND IN SOIL.  DURING THIS INVESTIGATION A LEAK WAS DETECTED ON A MECHANICAL NUT FOLLOWER COUPLING ON THE 2IN STEEL MAIN WHICH WAS SECURED AT 04:48 3/21/2019.  FOLLOW UP INVESTIGATION PROVED NO INDICATION OF LEAKS ON THE JURISDICTIONAL SERVICE LINE.  ADDITIONALLY, TESTING OF CUSTOMER OWNED FACILITIES PROVIDED NO INDICATION OF MATERIAL LEAKS.   THE MAIN HAD BEEN INSTALLED IN 1962.  NO INDICATIONS OF A LEAK WERE FOUND IN THE PRIOR TWO LEAK SURVEYS, CONDUCTED IN 2014 AND 2018, RESPECTIVELY.   IN THE ABSENCE OF ANOTHER IDENTIFIABLE SOURCE, THE LEAKING MECHANICAL FITTING ON THE MAIN MAY HAVE BEEN A SOURCE OF FUEL FOR THE EXPLOSION THAT OCCURRED.  HOWEVER, AN IDENTIFIED PATH OF MIGRATION HAS NOT BEEN DETERMINED FOR THE SOURCE OF FUEL TO ENTER THE HOME.    EXTREME WINTER TEMPERATURE AND FROST CONDITIONS AT THE MECHANICAL FITTING MAY HAVE AFFECTED SOIL CONDITIONS SURROUNDING THE FITTING ALONG WITH POTENTIAL FOR ABNORMAL CONTRACTION/EXPANSION OF THE FITTING AND PIPE COMPONENTS.    A REQUIRED FOLLOW UP REPORT #1240787 WAS SUBMITTED AS THE 48 HOUR FOLLOW UP REPORT."
4/2/2019	2019	20190035	33613	SUPPLEMENTAL FINAL	8170	ALLIANT ENERGY - INTERSTATE POWER AND LIGHT COMPANY	200 1ST STREET SE 	CEDAR RAPIDS	IA	52401	3/9/2019 13:05			401 W. VAN WEISS BOULEVARD	WEST BURLINGTON	DES MOINES	IA	52655-1535	40.817461	-91.160774										3/11/2019 11:26	1239797		NATURAL GAS		37		NO						0	NO						0	YES					NO	1	3/9/2019 13:10				3/9/2019 13:26		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	0.113							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	88000	1100	2193	0			100		91393	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE LANDOWNER											CONTRACTOR	BACKHOE/TRACKHOE	DRAINAGE	YES	190460180			CONTRACT LOCATOR	NO	YES	3238	EXCAVATION ISSUE	EXCAVATOR FAILED TO PROTECT/SHORE/SUPPORT FACILITIES																																																																																																																																																																											RICHARD A. SUBLETT	SR. MANAGER COMPLIANCE AND OPERATIONAL PERFORMANCE	richardsublett@alliantenergy.com	319-786-4008	319-786-7633				RICHARD A. SUBLETT	SR. MANAGER COMPLIANCE AND OPERATIONAL PERFORMANCE	319-786-4008	richardsublett@alliantenergy.com	"ON MARCH 9, 2019 AT 13:10, ALLIANT ENERGY - INTERSTATE POWER & LIGHT (IPL) RECEIVED A CALL FROM A CUSTOMER AT 401 W. VAN WEISS BLVD IN WEST BURLINGTON, IOWA STATING SHE HAD SOME WORK DONE AROUND HER HOUSE AND A CLUMP OF DIRT FELL ON HER GAS METER AND SHE COULD SMELL AND HEAR NATURAL GAS LEAKING.  THE CUSTOMER WAS INSTRUCTED TO EVACUATE THE HOUSE.  IPL DISPATCHED A SERVICE MECHANIC, WHO ARRIVED ONSITE AT 13:26 TO FIND THE GAS HAD IGNITED.  HE IMMEDIATELY REQUESTED ADDITIONAL GAS PERSONNEL FOR ASSISTANCE.  POLICE WERE ALREADY ONSITE AND THE FIRE DEPARTMENT ARRIVED SHORTLY AFTER AND SPRAYED WATER ON THE SIDE OF THE HOUSE TO MINIMIZE DAMAGE UNTIL THE GAS COULD BE SHUT OFF.  DUE TO THE FROZEN GROUND, HAND DIGGING TO EXPOSE THE SERVICE LINE WAS DIFFICULT.  AFTER TWO ADDITIONAL IPL EMPLOYEES ARRIVED WITH A MINI-EXCAVATOR, THE 3/4 INCH STEEL SERVICE LINE WAS EXPOSED AND SQUEEZED OFF AT APPROXIMATELY 14:50, ALLOWING FIREFIGHTERS TO EXTINGUISH THE FIRE.  SHORTLY AFTER, THE SERVICE LINE WAS EXPOSED AT THE SERVICE TEE AND WAS CUT OFF AND CAPPED.    A BASEMENT CONTRACTOR HAD BEEN PERFORMING EXTERIOR BASEMENT WALL REPAIR WORK AROUND THE PERIMETER OF THE HOUSE AND HAD EXPOSED THE STEEL SERVICE LINE ALONG THE EAST SIDE OF THE HOUSE.  IPL IS UNAWARE WHETHER THE CONTRACTOR PROVIDED ANY SUPPORT TO THE EXPOSED SERVICE LINE IN THE EXCAVATION.  THERE WAS NO ACTIVE WORK BEING PERFORMED BY THE CONTRACTOR AT THE TIME OF THE INCIDENT. THE TRENCH WALL COLLAPSED ONTO THE SERVICE LINE AND RISER, CAUSING THE THREADS ON THE 3/4 INCH NIPPLE AT THE INLET TO THE SERVICE REGULATOR TO BREAK OFF COMPLETELY.  THIS ALLOWED GAS OPERATING AT 55 PSIG TO ESCAPE ALONG THE OUTER BASEMENT WALL.  THE GAS WAS IGNITED BY AN UNKNOWN SOURCE, POSSIBLY STATIC OR BY ROCKS BEING BLOWN AROUND BY THE FORCE OF THE GAS.    THE INCIDENT WAS NOT IMMEDIATELY REPORTED ON MARCH 9, 2019, AS INITIAL DAMAGE ESTIMATES INDICATED THE DAMAGES WOULD BE LESS THAN $50,000.  UPON SEEING REVISED DAMAGE ESTIMATES, THE INCIDENT WAS CALLED INTO THE NATIONAL RESPONSE CENTER ON MARCH 11, 2019.    ORIGINAL NRC REPORT NUMBER: 1239797  REVISED NRC REPORT NUMBER:  1239801 (TO MAKE CORRECTION TO AN INCORRECT DATE)  48 HOUR NRC UPDATE NUMBER:  1239986    UPDATE (04/17/2020):  -NEW SERVICE LINE TO HOUSE INSTALLED ON 07/22/2019  -REPORT CHANGED TO FINAL."
4/8/2019	2019	20190037	32431	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	3/9/2019 11:58			PARKDALE AVENUE AND MILLER AVENUE	ROCHESTER	OAKLAND	MI	48307	42.686456	-83.124073										4/1/2019 12:03	1241570		NATURAL GAS		598		NO						0	NO						0	NO					NO	2	3/9/2019 11:58				3/9/2019 12:33		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		36		YES					YES	UNCASED						PRIVATELY OWNED		MAIN		1962						6	API 5L	UNKNOWN	STEEL				0.219							LEAK			PINHOLE							CLASS 3 LOCATION	0	56532	2861	0			1662		61055	0	0	2					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING				YES									YES	INTERFERENCE TESTING	YES	NO		YES	NO									YES	COAL TAR																						6/19/2015	NO																																																																																																																																																																																																																																				CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963					JASON PIONK	GAS COMPLIANCE LEAD	989-791-5749	jason.pionk@cmsenergy.com	"ON MARCH 9, 2019 AT APPROXIMATELY 11:58 HOURS CONSUMERS ENERGY WAS NOTIFIED OF AN ODOR OF GAS BY THE PROPERTY OWNER AT 712 PARKDALE AVENUE, ROCHESTER (OAKLAND COUNTY) MICHIGAN.     A GAS SERVICE WORKER (GSW) ARRIVED AT THE PROPERTY AT APPROXIMATELY 12:33 HOURS AND BEGAN PERFORMING A LEAK INVESTIGATION.  READINGS WERE DISCOVERED (1.5% LEL) INSIDE THE HOME AT OR NEAR THE FLOOR DRAIN.  THE GSW EXPANDED THE LEAK INVESTIGATION AND DISCOVERED 30% GAS READS AT THE SEWER.  THE GSW REQUESTED ADDITIONAL ASSISTANCE AND CONTINUED THE INVESTIGATION TO IDENTIFY THE SOURCE OF GAS.    ADDITIONAL RESOURCES ARRIVED TO ASSIST WITH INVESTIGATING NEARBY HOMES AND SEWERS.  INITIAL READS DISCOVERED DURING THE LEAK INVESTIGATION WERE AS FOLLOWS:    712 PARKDALE, 615 PARKDALE AND 815 MILLER HAD LOW READS RANGING FROM 0.5% TO 1.5% LEL. 702 PARKDALE HAD 30% LEL AND 703 PARKDALE HAD 9% LEL IN THE HOME.    PER PROCEDURES, BOTH 702 AND 703 WERE EVACUATED AND DISPATCH NOTIFIED LOCAL UTILITY TO DE-ENERGIZE 702 AND 703 PARKDALE.     OUTSIDE GAS READS WERE ALSO DISCOVERED AT THE WALL OF BOTH 702 PARKDALE AVE. (90%) AND 703 PARKDALE AVE. (100%).      CONSUMERS ENERGY EMPLOYEES CONTINUED TO PERFORM LEAK PINPOINTING AND CONTINUOUS MONITORING OF THE LOCATION UNTIL THE SOURCE OF GAS WAS IDENTIFIED.  THE SOURCE OF GAS WAS DISCOVERED ON MARCH 10, 2019 AT APPROXIMATELY 21:45 HOURS AND WAS DETERMINED TO BE A CORROSION LEAK ON A 6"" STEEL END CAP AT THE INTERSECTION OF PARKDALE AVENUE AND MILLER AVENUE.  THE LEAK WAS CONTAINED BY INSTALLING A TEMPORARY PLUG AND CE EMPLOYEES REMAINED ON SITE TO MONITOR UNTIL A PERMANENT REPAIR WAS COMPLETED     THE END CAP WAS REPLACED ON MARCH 11, 2019 AT APPROXIMATELY 12:00 HOURS AND SERVICE WAS RESTORED TO 702 AND 703 PARKDALE AVENUE AT APPROXIMATELY 16:00 HOURS.    GAS SERVICE CONTINUED TO MONITOR THE AREA UNTIL GAS READS IN THE HOUSES, OUTSIDE AERATION SPOTS AND SEWER MAINTAINED ZERO ON MARCH 14, 2019 AT APPROXIMATELY 15:07 HOURS."
8/7/2020	2019	20200073	34269	SUPPLEMENTAL FINAL	15350	PEOPLES NATURAL GAS COMPANY LLC	375 NORTH SHORE DRIVE SUITE 600	PITTSBURGH	PA	15212	3/9/2019 7:27			WESTERN AVENUE	MOON TOWNSHIP	ALLEGHENY	PA	15108	40.548839	-80.245529										3/9/2019 11:38	1239662		NATURAL GAS		113		NO						0	NO						0	NO					NO	0	3/9/2019 7:27				3/9/2019 8:07		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		2018									STEEL		OTHER	ERW	0.28							LEAK			CONNECTION FAILURE							CLASS 2 LOCATION	0	4618	63388	0			459		68465	0	0	980					33	33	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		OTHER			",,,,,SEVERAL DAYS OF HEAVY RAINS PRIOR TO THE INCIDENT, SATURATED THE SOIL, CAUSING AN OVER BURDEN ON THE INLET PIPE. SEE PART H.,,,,,,,,,,"	NO																																																																																																																																																																																																																											DANIEL P. KUEHN	MANAGER COMPLIANCE PROCESS	daniel.kuehn@peoples-gas.com	724-444-3251					JOSEPH A. GREGORINI	PRESIDENT OF PEOPLES	412-208-5244	joseph.a.gregorini@peoples-gas.com	"ON 03/09/2019 AT APPROXIMATELY 07:27, THE INLET PIPE TO THE WESTERN AVENUE METERING SITE EXPERIENCED A SEPARATION OF THE 6 INCH INLET PIPING. DUE TO LONG TERM, HEAVY RAINS THAT OCCURRED OVER A PERIOD OF SEVERAL DAYS PRIOR TO THIS INCIDENT, THE SATURATED SOIL CREATED A HEAVY OVERBURDEN ON THE INLET PIPING, AND THAT STRAIN CAUSED THE STEEL PORTION OF THAT PIPING TO SEPARATE AT THE COUPLER. THE FIRST RESPONDERS ON SITE DETERMINED TO SHUT THE SYSTEM DOWN FOR SAFETY, MAKE REPAIRS AND RESTORE SERVICE. PERMANENT REPAIRS RENEWED THAT COUPLED PIPE, REPLACING IT WITH ALL WELDED STEEL PIPING.    NRC FOLLOW UP QUESTIONS:  GIVEN THAT THIS WAS A RELATIVELY NEW INSTALLATION (2018), IS IT POSSIBLE THERE WERE SOME WORKMANSHIP ISSUES THAT MAY HAVE CONTRIBUTED TO THE FAILURE?  WAS THE PIPING INSTALLED IN A BIND?  HOW FAR DID IT SEPARATE WHEN IT PULLED APART?  WERE THE CONSTRUCTION SPECIFICATIONS ADHERED TO?    PEOPLES FOLLOW UP ANSWERS:  AN INTERNAL INVESTIGATION WAS CONDUCTED AFTER THIS INCIDENT OCCURRED AND NO POOR WORKMANSHIP ISSUES WERE FOUND THAT CONTRIBUTED TO THIS INCIDENT, WITH ALL CONSTRUCTION SPECIFICATIONS BEING ADHERED TO.  AT THE TIME THAT THIS INCIDENT OCCURRED, THE PIPING HAD SEPARATED APPROXIMATELY 3 INCHES AND SHOWED NO SIGNS OF MISALIGNMENT AND WAS STILL IN LINE WITH THE INLET RISER IT HAD SEPARATED FROM, INDICATING THAT THE PIPE WAS NOT INSTALLED IN A BIND.   THE NUTS ON THE COUPLING BOLTS WERE FOUND IN THE POSITION OF HAVING BEEN TIGHTENED WELL INTO THE FINAL TORQUED TIGHTENED PHASE.   ALL INDICATIONS POINT TO THE FACT THAT SEVERAL DAYS OF HEAVY RAINS WAS THE PRIMARY FACTOR THAT INITIATED THIS INCIDENT."
4/4/2019	2019	20190036	32159	SUPPLEMENTAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	3/6/2019 13:45			2920 VANCE STREET EXTENSION	REIDSVILLE	ROCKINGHAM	NC	27320	36.352845	-79.697152										3/7/2019 10:47	1239453		NATURAL GAS		3.16		NO						0	NO						0	NO					NO	0	3/6/2019 13:45				3/6/2019 14:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL				NO												OTHER	PNG SERVICE	SERVICE		2009						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.1	0.1								CLASS 3 LOCATION	0	181652	0	0			3		181655	0	1	0					460	460	500			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO			YES	PRIVATE EASEMENT											UTILITY	DIRECTIONAL DRILLING	NATURAL GAS	YES	190570435	811		CONTRACT LOCATOR	YES	YES	9	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											CHRISTOPHER RANSOME	PIPELINE SAFETY AND COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	MANAGER- PIPELINE SAFETY	704-731-4618	farris.berry@duke-energy.com	"CONTRACTOR WAS PERFORMING AN HDD TO INSTALL DISTRIBUTION PIPELINE IN DOT ROW. DRILL HEAD STRUCK CAP THAT WAS INSTALLED AS PART OF A BOX SECTION ON AN INDUSTRIAL SERVICE LINE. TWO PINHOLES WERE MADE IN THE CAP, WHICH CAUSED THE RELEASE OF GAS.    THE INDUSTRIAL CUSTOMER WAS PUT ON AN ALTERNATIVE FUEL WHILE GAS MAIN AND SERVICE IN AREA WAS REPAIRED."
4/1/2019	2019	20190034	32205	SUPPLEMENTAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	3/5/2019 11:00			INTERSECTION OF KENT AVENUE AND BROADWAY	BROOKLYN	KINGS	NY	11249	40.712043	-73.968144										3/5/2019 14:42	1239301		NATURAL GAS		1158		NO						0	NO						0	YES					NO	0	3/5/2019 11:24				3/5/2019 11:45		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48		NO												INVESTOR OWNED		MAIN		UNKNOWN						12	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											MECHANICAL PUNCTURE	6	6								CLASS 4 LOCATION	0	11800	36240	0			5155		53195	1	0	0					0.3	0.33	0.43			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER'S ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY.  THIS INCIDENT WAS DUE TO A REPORT OF CONTRACTOR DAMAGE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY	2/19/2019	NO			YES	YES		YES							YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	190590316	NEW YORK 811		CONTRACT LOCATOR	YES	YES	7	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER GAS WORK METHODS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER GAS WORK METHODS	6317703549	corinne.byrnes@nationalgrid.com	"**SUPPLEMENT CREATED 5/28/2019.  REVISED NUMBER OF INDIVIDUALS INJURED TO 0 BASED ON INFORMATION AT SITE.  WE DO NOT KNOW THE EXTENT OF THE INJURIES, BUT 4 PEOPLE WERE TREATED FOR MINOR INJURIES (MINOR BURNS, SPRAIN).  NO FURTHER DETAIL HAS BEEN PROVIDED AND NO UPDATE HAS BEEN PROVIDED TO THE COMPANY REGARDING MORE SERIOUS INJURY TO ANY INDIVIDUAL(S).**  AT 11:38, NATIONAL GRID DISPATCH AND SCHEDULE WAS NOTIFIED BY THE FDNY OF A FIRE IN A TRENCH AT THE INTERSECTION OF KENT AVE AND BROADWAY.  CUSTOMER METER SERVICES (CMS) WAS DISPATCHED TO THE LOCATION.AND DISCOVERED 12 INCH CAST IRON MAIN  LEAKING AND IGNITED INSIDE THE TRENCH. THE ROOT CAUSE OF THE INCIDENT WAS THIRD PARTY DAMAGE AS A RESULT OF CITY/STATE CONSTRUCTION ACTIVITY. THE GAS MAIN WAS MARKED OUT BUT MARK-OUT FAILED TO MARK THE LOCATION OF A TEE CONNECTION AND STUB. THERE WAS A 1 FOOT GAP BETWEEN GAS MAIN AND NEW WATER MAIN. ADDITIONALLY, IT WAS FOUND THAT THE NATIONAL GRID INSPECTOR ON-SITE FAILED TO IDENTIFY THE TEE THAT WAS ON THE PRINT IDS BUT NOT ON THE MARKOUT. THE CONTRACTOR HIT THE STUB PIECE WHILE EXCAVATING WITH THE BACKHOE AND THE GAS MAIN IGNITED.  FIELD OPERATIONS LOCATED THE DAMAGE AND SECURED THE MAIN ON EITHER SIDE OF THE FIRE ON 3/5/2019 AT 20:00.  THERE WERE 4 INJURIES ON THE LOCATION (3 MALES WERE TAKEN TO CORNELL MEDICAL CENTER FOR FIRE RELATED INJURIES AND 1 MALE WAS TAKEN TO WYCKOFF HOSPITAL FOR A NON-FIRE RELATED INJURY). FIELD OPERATIONS SECURED THE MAIN ON EITHER SIDE OF THE FIRE AT (3/5/2019 AT APPROX. 20:00) USING STOPPER AND CREATING A FIREWALL, CAUSING THE TEMPORARY INTERRUPTION OF SERVICE TO (1) CUSTOMER.  FIELD OPERATIONS REPLACED A 7 FOOT SECTION OF THE AFFECTED MAIN TO MAKE THE REPAIR.    AS A RESULT OF THIS INCIDENT, AN INCIDENT ANALYSIS WAS PERFORMED.  AS RECOMMENDED BY PRINCIPLES OF PIPELINE SAFETY MANAGEMENT, ALL FUTURE CITY/STATE CONSTRUCTION DAILY REPORTS WILL NOW INCLUDE  DOCUMENTATION FOR THE INSPECTOR TO VERIFY THE GAS MARKOUTS AND PERFORM THE JOB WALK-THROUGH."
3/29/2019	2019	20190033	33153	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	2/28/2019 15:40			3281 SOUTH UPPER TRUCKEE	SOUTH LAKE TAHOE	EL DORADO	CA	96150	38.81815	-120.02029										2/28/2019 18:24	1238918		NATURAL GAS		4		NO						0	NO						0	YES					NO	0	2/28/2019 15:09				2/28/2019 15:40		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	0.14							LEAK			CRACK							CLASS 3 LOCATION	0	138000	274	0			24		138298	0	0	1					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"SEE PART H, NARRATIVE"																																																																																																																																																											MINDI DAGERMAN	ENGINEERING SUPERVISOR COMPLIANCE	mindi.dagerman@swgas.com	775-887-2837					MATTHEW HELMERS	DIRECTOR OF DISTRICT OPERATIONS NNV	775-887-2744	matthew.helmers@swgas.com	"SOUTHWEST GAS WAS NOTIFIED OF A STRUCTURE FIRE AT 3281 SOUTH UPPER TRUCKEE ROAD IN SOUTH LAKE TAHOE, CA.  ONCE CREWS WERE ON SCENE, IT WAS DETERMINED THAT NATURAL GAS WAS BLOWING FROM THE METER SET ASSEMBLY.  THE LAKE VALLEY FIRE DEPARTMENT WAS ALREADY ON SCENE AND FIRE DEPARTMENT PERSONNEL WERE ABLE TO SECURE THE FLOW OF GAS UTILIZING THE VALVE ON THE RISER (STOPCOCK).  SOUTHWEST GAS PERSONNEL ON SCENE CONDUCTED A LEAK SURVEY AND FOUND NO INDICATION OF BELOW GROUND NATURAL GAS READS.  ONCE THE FIRE WAS EXTINGUISHED, A FAILURE WAS DISCOVERED ON A 3/4"" STEEL NIPPLE JUST ABOVE THE STOPCOCK.  THE APPARENT CAUSE OF THE DAMAGE TO THE METER SET ASSEMBLY WAS SNOW LOAD, BUT THE CAUSE OF THAT LOADING IS UNDER INVESTIGATION. A SUPPLEMENTAL REPORT WILL BE PROVIDED WHEN THAT INVESTIGATION IS COMPLETE.        SUPPLEMENT: THE INCIDENT OCCURRED DURING AN EXTREME WEATHER EVENT WITH EXCESSIVE SNOW. THE CAUSE OF THE FAILURE OF THE PIPE NIPPLE WAS THE APPLICATION OF UP TO FOUR SUCCESSIVE DYNAMIC LOADINGS OF SNOW AND/OR ICE FALLING ONTO THE PIPE NIPPLE FROM THE ROOF OF THE RESIDENCE. THE SNOW AND/OR ICE WAS EITHER ""NATURAL FORCE DAMAGE,"" ""OTHER OUTSIDE FORCE DAMAGE,"" OR A COMBINATION OF BOTH. THE PRECISE CAUSE OR CAUSES CANNOT BE DETERMINED DUE TO THE LOSS OF EVIDENCE CAUSED BY THE FIRE AND THE FIRE-FIGHTING EFFORTS."
3/22/2019	2019	20190031	32804	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	2/27/2019 17:25			RIVER BEND &  OAK LANE	GEORGETOWN	WILLIAMSON	TX	78628	30.660434	-97.69123										2/27/2019 17:25	1238800		NATURAL GAS		106.6		NO						0	NO						0	NO					NO	86	2/27/2019 17:25				2/20/2019 18:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		1973						3	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	78	4236	0			507		4821	24	0	49					31	30	55			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	LEAK SURVEY INDICATING PRESENCE OF RESIDUAL GAS		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT COULD NOT BE SEEN BY CONTROLLERS													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		1973		POLYETHYLENE (PE)		POLYETHYLENE (PE)							YES	YES								YES				POOR WORKMANSHIP			NO																																																																																							MICHAEL LABAY	DIRECTOR OF OPERATIONS	michael.labay@atmosenergy.com	512-310-3820	512-310-3880				MARLO SUTTON	VICE PRESIDENT TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"ADDITIONAL NRC# 1239009    ON FEBRUARY 27, 2019, OUT OF AN ABUNDANCE OF CAUTION BASED ON CIRCUMSTANCES THAT AROSE IN GEORGETOWN, TEXAS, ATMOS ENERGY DETERMINED THAT IN THE JUDGMENT OF THE OPERATOR CONDITIONS BECAME SIGNIFICANT AND WARRANTED A TELEPHONIC INCIDENT REPORT TO ITS SAFETY REGULATORS DUE TO AN ABNORMAL, CONTINUED PRESENCE OF RESIDUAL GAS FOLLOWING A ROUTINE RESPONSE TO A LEAK INVESTIGATION.      SPECIFICALLY, ATMOS ENERGY HAD PREVIOUSLY RESPONDED TO A REPORT OF PRESENCE OF A NATURAL GAS ODOR AND DISCOVERED A LEAK AT THE INTERSECTION OF RIVER BEND DR. AND OAK LN.  PER APPLICABLE RULES AND ATMOS ENERGY'S ROUTINE OPERATING PROCEDURES APPROVED BY THE RAILROAD COMMISSION, CREWS TOOK IMMEDIATE ACTION TO REPAIR DISCOVERED LEAKS, AND BEGAN CONTINUOUS MONITORING.      DURING THE PROCESS OF CONTINUOUS MONITORING, ATMOS ENERGY CONDUCTED PRECAUTIONARY EVACUATIONS OF THE IMMEDIATE AREA BEGINNING FEBRUARY 21, 2019.  THE MAIN SERVING THE AFFECTED AREA WAS SHUT DOWN AT APPROXIMATELY 10:00 PM ON FEBRUARY 21, 2019.  HOWEVER, THE SOIL OR OTHER CONDITIONS WITHIN THE AREA APPEARED TO BE CAUSING NATURAL GAS TO VENTILATE SLOWLY.  THUS, AS THE LEAK MONITORING AND SURVEY ACTIVITY WAS EXPANDED, UNSAFE LEVELS OF RESIDUAL GAS WERE DETECTED TO STILL BE PRESENT IN A LARGER AREA WHICH LED TO ADDITIONAL EVACUATIONS. AT THIS POINT, ATMOS ENERGY ELECTED TO MAKE A REPORT.  THE CONDITIONS IN GEORGETOWN RESULTED IN DISCONNECTION OF SERVICE TO 73 METERS AND THE EVACUATION OF 86 STRUCTURES.  EVACUATIONS WERE LIFTED ACCORDING TO OUR PROCEDURES AND IN COORDINATION WITH THE CITY OF GEORGETOWN, AND SERVICE HAS BEEN RESTORED TO ALL CUSTOMERS.     ATMOS ENERGY'S ROOT CAUSE ANALYSIS OF THE LEAK IN QUESTION DETERMINED THE CAUSE OF THE LEAK TO BE IMPROPER BUTT FUSION ON THE 3-INCH MAIN."
3/28/2019	2019	20190032	33364	SUPPLEMENTAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	2/26/2019 13:56			801 CAPITAL CENTRE BLVD	LARGO	PRINCE GEORGE'S COUNTY	MD	20774	38.902275	-76.845593										2/26/2019 19:00	1238694		NATURAL GAS		4832		NO						0	NO						0	NO					NO	0	2/26/2019 13:56				2/26/2019 13:59		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		MAIN		2018						12	ASTM D2513	DURA-LINE	PLASTIC					POLYETHYLENE (PE)		13.5			4710	MECHANICAL PUNCTURE	3.5	5								CLASS 4 LOCATION	0	440	109270	383	ADMINISTRATIVE		14036		124129	44	0	767					49	49	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES			YES	PRIVATE EASEMENT											DEVELOPER	BACKHOE/TRACKHOE	UNKNOWN/OTHER	YES	19088162	N/A		CONTRACT LOCATOR	NO	YES	17	EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																																											ARTHUR GROFF	SUPERVISOR - PIPELINE SAFETY AND COMPLIANCE	agroff@washgas.com	7037507792					STEPHEN PRICE	AVP SAFETY QUALITY SYSTEM PROTECTION	7037504586	sprice@washgas.com	"WASHINGTON GAS RECEIVED A CALL FROM A THIRD-PARTY EXCAVATOR AT 1:56PM ON TUESDAY, FEBRUARY 26, 2019. UPON ARRIVAL, WASHINGTON GAS FOUND A 12-INCH PLASTIC MAIN PIPE HAD BEEN DAMAGED DURING EXCAVATION AND GAS WAS BLOWING. WASHINGTON GAS CREWS REDUCED NATURAL GAS PRESSURE IN THE AREA TO MINIMIZE GAS LOST. WASHINGTON GAS SHUT THE MAIN DOWN BY SQUEEZE-OFF AT 9:07PM ON FEBRUARY 26, 2019, WHICH RESULTED IN AN OUTAGE OF 767 RESIDENTIAL CUSTOMERS AND 44 COMMERCIAL CUSTOMERS. THE DAMAGED SECTION WAS CUT OUT AND REPLACED AND THE MAIN WAS RE-ENERGIZED ON FEBRUARY 27, 2019. ON WEDNESDAY, FEBRUARY 27, WASHINGTON GAS FOUND THAT MISS UTILITY MARKS HAD NOT BEEN PRESERVED ON THE SITE."
3/18/2019	2019	20190028	32427	SUPPLEMENTAL FINAL	12876	DOMINION ENERGY UTAH/WYOMING/IDAHO	333 SOUTH STATE STREET P.O. BOX 45360	SALT LAKE CITY	UT	84111	2/16/2019 16:00			9740 BYPASS ROAD	ALTA	SALT LAKE COUNTY	UT	84092	40.586376	-111.648972										2/16/2019 20:24	1237885		NATURAL GAS		11.32		NO						0	NO						0	YES					YES	3	2/16/2019 19:58				2/16/2019 16:21		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2016									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CRACK							CLASS 3 LOCATION	650000	300	9400	0			50		659750	0	0	3					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														ACCUMULATED SNOW AND SNOW SLIDE ONTO THE NATURAL GAS METER.																																																																																																																																																											LAUREN SKUFCA	ENGINEER-PIPELINE COMPLIANCE	lauren.l.skufca@dominionenergy.com	8013243746					REID HESS	MANAGER- GAS OPERATIONS	8013243374	reid.hess@dominionenergy.com	"ON FEBRUARY 16, 2019 DOMINION ENERGY UTAH (DEU) WAS NOTIFIED OF A HOUSE FIRE AT 9740 BYPASS ROAD, ALTA, UTAH. DEU SENT A TECHNICIAN TO THE SITE.  UPON ARRIVAL THE TECHNICIAN WAS UNABLE TO ACCESS THE GAS METER DUE TO EXCESSIVE AMOUNTS OF SNOW (ABOUT 12' OF SNOW FROM GROUND LEVEL).  LATER, DEU DISPATCH RECEIVED AN UPDATED CALL FROM THE FIRE DEPARTMENT STATING THAT A NATURAL GAS EXPLOSION MAY HAVE OCCURRED. ADDITIONAL RESOURCES WERE SENT TO ASSIST WITH SECURING THE SERVICE LINE TO THE PROPERTY. COMPANY REPORTED THE INCIDENT UPON DISCOVERY AND SUSPECTED NATURAL GAS INVOLVEMENT. AFTER THE FIRE WAS CONTAINED, DEU CREWS EXCAVATED THE NATURAL GAS METER AND FOUND IT WAS DAMAGED. THE GAS SERVICE LINE TO THE UNIT WAS SECURED AT 02:30 ON FEBRUARY 17, 2019. A VIEWING OF THE METER AND RISER EVIDENCE WAS CONDUCTED WITH THE INVOLVED PARTIES AND THE STATE OF UTAH PIPELINE SAFETY ON APRIL 23, 2019.     BASED ON INFORMATION FROM THE EVENT INVESTIGATION, DEU BELIEVES THAT SNOW LOAD, ALONG WITH A SNOW SLIDE FROM THE ROOF OF THE BUILDING DAMAGED THE NATURAL GAS METER CAUSING A LEAK. LEAKING GAS ACCUMULATED AND IGNITED FROM AN UNDETERMINED IGNITION SOURCE. THIS IS SUBSTANTIATED THROUGH INVESTIGATION AND DOCUMENTED IN THE UNIFIED FIRE INVESTIGATION REPORT."
3/12/2019	2019	20190025	32045	SUPPLEMENTAL FINAL	32198	MINNESOTA ENERGY RESOURCES CORPORATION	2685 145TH STREET WEST 	ROSEMOUNT	MN	55068	2/16/2019 1:10			3918 18TH AVE NW	ROCHESTER	OLMSTED	MN	55901	44.06407	-92.48856										2/16/2019 15:42	1237865		NATURAL GAS		0		NO						0	NO						0	YES					NO	0	2/16/2019 1:25				2/16/2019 1:25		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	200000	1038	325	0	LOCAL PAPER ESTIMATED DAMAGE TO BUILDING AT OVER $200K.		100		201463	1	0	0					50	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LINDSAY K LYLE	ENGINEERING MANAGER	lindsay.lyle@minnesotaenergyresources.com	651-322-8909	920-272-4000				LINDSAY K LYLE	ENGINEERING MANAGER	651-322-8909	lindsay.lyle@minnesotaenergyresources.com	"VEHICLE LOST CONTROL AND STRUCK BARRICADED COMMERCIAL METER SET.  VEHICLE PUSHED BARRICADE OVER CRACKING FITTING ON METER CAUSING IGNITION.  FIRE ON THE VEHICLE, BUILDING, AND METER SET.  FIRE DEPARTMENT TURNED OFF GAS AND EXTINGUISHED FLAMES/BURNING BUILDING.    CALL CENTER RECEIVED 911 CALL @ 01:25, ORDER WAS DISPATCHED TO MERC EMPLOYEE @ 01:29  TECHNICIAN ARRIVED @ 01:39, FIRE DEPARTMENT SHUT OFF GAS AT METER SET @ 01:45  THE FIRE WAS EXTINGUISHED IN BACK OF BUILDING, POLICE REPORT @ 01:50  RISER SHUT OFF VALVE WAS PLUGGED BY MERC TECH.  SERVICE LINE TO BE ABANDONED UNTIL TENANT REQUESTS GAS TO BE TURNED ON."
3/16/2019	2019	20190027	32336	SUPPLEMENTAL FINAL	31636	NORTHERN STATES POWER CO OF MINNESOTA	414 NICOLLET MALL 	MINNEAPOLIS	MN	55402	2/14/2019 23:21			8 ST S AND 16 AVE S	MOORHEAD	CLAY	MN	56560	46.85863	-96.76805										2/15/2019 10:18	1237757		NATURAL GAS		3852		NO						0	NO						0	NO					NO	0	2/14/2019 23:12				2/14/2019 23:40		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	25000	321158	0			16615		362773	0	0	950					30.5	25	25			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LISA KALLBERG	PIPELINE COMPLIANCE CONSULTANT	elisabeth.m.kallberg@xcelenergy.com	651-229-2282					LAUREN GILLILAND	DIRECTOR GAS GOVERNANCE	303-571-3255	lauren.gilliland@xcelenergy.com	"ON FEBRUARY 14, 2019, A SNOW PLOW HIT ABOVEGROUND PIPING FOR A PRESSURE RECORDING CHART AT A REGULATOR STATION THAT WAS INSTALLED IN A VAULT.  THE IMPACT DAMAGED PIPING IN THE VAULT CAUSING THE REGULATOR TO FAIL WHICH RESULTED IN THE ACTIVATION OF THE RELIEF VALVE.  THE MAOP OF THE SYSTEM IS 25 PSIG AND THE HIGHEST PRESSURE OBSERVED WAS 30.5 PSIG. AT APPROXIMATELY 12:00 ON FEBRUARY 15, 2019 THE SYSTEM WAS SHUT-IN BY CLOSING AN EMERGENCY VALVE, CAUSING AN OUTAGE TO 950 CUSTOMERS.  REPAIRS WERE INITIALED AT APPROXIMATELY 16:00 ON FEBRUARY 15, 2019.  REPAIRS WERE COMPLETED BY 19:30, THE SYSTEM WAS STARTED UP AND LEAK SURVEYED.  CUSTOMER RELIGHTS STARTED AT APPROXIMATELY 23:00 AND CONTINUED UNTIL FEBRUARY 16, 2019 AT 16:00.  ADDITIONAL LEAK SURVEYS WERE CONDUCTED FEBRUARY 16 STARTING AT 19:00.  AFTER THE SECOND SURVEY NO FURTHER LEAKS WERE DISCOVERED.  ON FEBRUARY 17, STARTING AT 11:00, ONE MORE SURVEY WAS CONDUCTED WITH NO FURTHER LEAKS DISCOVERED."
3/14/2019	2019	20190026	32199	SUPPLEMENTAL	180	SPIRE ALABAMA INC.	605 RICHARD ARRINGTON JR BLVD N 	BIRMINGHAM	AL	35203	2/12/2019 11:00			ABRAHAM WOODS JR DR & 15TH ST N	BIRMINGHAM	ALABAMA	AL	35203-2749	33.51822	-86.81965										2/13/2019 11:13	1237545		NATURAL GAS		128.22		NO						0	NO						0	NO					NO	0	2/12/2019 11:00				2/12/2019 11:43		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		65		NO												INVESTOR OWNED		MAIN		2010						10	X52	CONSOLIDATED	STEEL		OTHER	UNKNOWN	0.365							MECHANICAL PUNCTURE	0.2	0.8								CLASS 3 LOCATION	0	55012	1500	0			1519		58031	0	0	0					200	200	300			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CAUSED BY EXCAVATION DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	NO				CONTRACT LOCATOR	NO			NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											SHAUN SLADE	MANAGER - PIPELINE SAFETY	shaun.slade@spireenergy.com	205-326-8410					CRAIG HOEFERLIN	VICE PRESIDENT - OPERATIONS SERVICES	314-349-2972	craig.hoeferlin@spireenergy.com	"ON FEBRUARY 12, 2019 AT APPROXIMATELY 11:00 AM, A THIRD PARTY CONTRACTOR WAS EXCAVATING NEAR THE INTERSECTION OF ABRAHAM WOODS JR DR & 15 ST N IN BIRMINGHAM, AL.  THE CONTRACTOR'S ONE CALL LOCATE REQUEST FOR THE EXCAVATION WORK HAD BEEN EXPIRED FOR APPROXIMATELY 5 WEEKS, AND A NEW LOCATE TICKET HAD NOT BEEN REQUESTED.  A TRACKHOE STRUCK THE 10"" STEEL MAIN AND CAUSED A PINHOLE LEAK.  THE LEAK WAS TEMPORARILY REPAIRED WITH A CLAMP AND A NEW SECTION OF MAIN WAS INSTALLED ON FEBRUARY 14TH TO REPLACE THE DAMAGED SECTION.  SPIRE DETERMINED THAT REPAIR COSTS WOULD EXCEED $50,000 AT AROUND NOON ON FEBRUARY 13TH AND MADE THE INCIDENT REPORT TO THE NRC."
3/5/2019	2019	20190022	31738	ORIGINAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	2/8/2019 13:15			PRUDENCE AND CALLE MADERO	TUCSON	PIMA	AZ	85710	32.2178	-110.83233										2/8/2019 15:20	1237225		NATURAL GAS		249		NO						0	NO						0	NO					NO	35	2/8/2019 13:15				2/8/2019 13:28		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		84		NO												PRIVATELY OWNED		MAIN		1986						4.5	API 5LX	UNKNOWN	STEEL		OTHER	ERW	0.188							MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	1680	1000	47320	RELIGHTS		1494		51494	63	0	893					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	1	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO								YES							UTILITY	AUGER	POLE	YES	2.01901E+12			CONTRACT LOCATOR	YES	YES	8	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											MARK HINGSTRUM	ADMINISTRATOR-DIVISION COMPLIANCE	mark.hingstrum@swgas.com	520-794-6108	520-794-6166				TODD DIDIER	DIRECTOR-GAS OPERATIONS	520-794-6066	todd.didier@swgas.com	"ON FEBRUARY 8, 2019, A FOUR INCH STEEL DISTRIBUTION MAIN LOCATED AT PRUDENCE ROAD AND CALLE MADERO WAS HIT AND DAMAGED BY A THIRD PARTY EXCAVATOR.  THIRTY FIVE INDIVIDUALS WERE EVACUATED FROM MULTIPLE BUILDINGS DUE TO THE PROXIMITY OF ESCAPING GAS.  A VALVE ISOLATION PLAN WAS UTILIZED TO SAFELY CONTROL THE FLOW OF GAS AND RESULTED IN AN OUTAGE OF 956 ACCOUNTS.  REPAIRS TO THE DAMAGED FACILITY WERE COMPLETED 7.5 HOURS AFTER INITIAL SHUTDOWN AND THE ISOLATED SECTIONS WERE PLACED BACK INTO SERVICE.  ON FEBRUARY 9, 2019, AT 1830 HOURS, CUSTOMER RELIGHTS WERE COMPLETED AND DOOR TAGS WERE HUNG FOR THE REMAINING CGI'S. THERE WERE NO INJURIES OR FATALITIES AS A RESULT OF THIS INCIDENT."
3/5/2019	2019	20190023	31826	SUPPLEMENTAL FINAL	11320	"LAWRENCEVILLE, CITY OF"	P.O. BOX 2200 435 WEST PIKE STREET	LAWRENCEVILLE	GA	30046	2/8/2019 3:20			300 SIMONTON ROAD	LAWRENCEVILLE	GWINNETT	GA	30046	33.93537	-83.978842										2/8/2019 7:45	1237153		NATURAL GAS		353.32		NO						0	NO						0	YES					NO	0	2/8/2019 3:20				2/8/2019 4:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		DISTRICT REGULATOR/METERING STATION		2003									STEEL		OTHER	UNKNOWN	UNKNOWN							RUPTURE					CIRCUMFERENTIAL		2	2		CLASS 3 LOCATION	900	6500	13330	0			3485		24215	1	0	1					150	150	150			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								KYLE HAMBY	REGULATORY COMPLIANCE SUPERVISOR	kyle.hamby@lawrencevillega.org	7702777455	7709955383				KYLE HAMBY	REGULATORY COMPLIANCE SUPERVISOR	7702777455	kyle.hamby@lawrencevillega.org	"AT APPROXIMATELY 03:05 AM, A DRIVER OF A VEHICLE WAS BEING PURSUED BY LAW ENFORCEMENT AT A HIGH RATE OF SPEED WHEN IT LOST CONTROL AND EXITED THE ROADWAY AND STRUCK AN ABOVE GROUND, TWO INCH MONITORING STATION.  THE STATION WAS BROKEN AT GROUND LEVEL AND ALMOST INSTANTLY IGNITED.  THE STATION WAS A TWO WAY FEED.  150 PSIG ON THE INLET SIDE AND 60 PSIG ON THE OUTLET SIDE.  THE INLET VALVE TO THE 150 PSIG SIDE WAS CUT OFF AT 4:23 AM AND CREWS HAD TO DIG TWO BELL HOLES TO STOP THE 60 PSIG DOWNSTREAM SIDE TO SQUEEZE OFF THE PE MAINS THAT WERE BACK FEEDING THE STATION.  TOTAL SHUT OFF AND ISOLATION OF THE STATION OCCURRED AT 08:30 AM.  THE DRIVER WAS APPREHENDED AND SUSTAINED MINOR INJURIES CONSISTENT WITH AN AIRBAG DEPLOYING AND WAS TREATED AND RELEASED FROM THE EMERGENCY ROOM."
3/5/2019	2019	20190024	39078	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	2/6/2019 13:14	PACIFIC	NO	3300 GEARY BLVD.	SAN FRANCISCO	SAN FRANCISCO	CA	94118	37.781899	-122.454401		YES				YES				2/6/2019 14:58	1237005		NATURAL GAS		1924	0	NO						0	NO						0	YES	2/6/2019 13:22	OPERATOR/CONTRACTOR		1924	YES	100	2/6/2019 13:14				2/6/2019 13:29	2/6/2019 13:50	NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		42	NO	NO												INVESTOR OWNED		MAIN		1997	UNKNOWN					4	ASTM D2513	UPONOR	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	8	1								CLASS 3 LOCATION	0	122275	280708	0		3	5772	0	408755	34	0	294	0	0	12	6	47.5	50	60	192.619(A)(2)	3/1/2000	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE EVENT WAS CAUSED BY A 3RD PARTY.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					YES	YES	CITY STREET									YES	NO	MEASURED DEPTH FROM GRADE	42	CONTRACTOR	BACKHOE/TRACKHOE	TELECOMMUNICATIONS	YES	902101666	SINGLE ON-CALL CENTER STATE- 811	Unknown	FACILITY OWNER	YES	YES	31	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											ENZA BARBATO	REGULATORY COMPLIANCE	e1bo@pge.com						SUSIE RICHMOND	REGULATORY COMPLIANCE MANAGER	925-786-0267	gsr8@pge.com	"ON FEBRUARY 06, 2019 AT APPROXIMATELY 13:14 HOURS, PG&E WAS NOTIFIED OF A THIRD-PARTY DIG-IN WITH SUBSEQUENT IGNITION NEAR 3300 GEARY BLVD. IN SAN FRANCISCO. THIRD PARTY CONTRACTOR, KILFORD ENGINEERING, DAMAGED A 2' GAS MAIN AT THE CONNECTION TO A 4-INCH MAIN. THE EXCAVATOR HAD A VALID USA TICKET (X902101666) AND PG&E FACILITIES WERE PROPERLY LOCATED & MARKED. THE CONTRACTOR FAILED TO EXPOSE THE FACILITIES WITH HAND TOOLS PRIOR TO USE OF POWER-DRIVEN EXCAVATION EQUIPMENT. POLICE AND FIRE PERSONNEL EVACUATED MULTIPLE BUILDINGS SURROUNDING THE AREA (APPROXIMATELY 1 BLOCK IN EACH DIRECTION OF THE INCIDENT- APPROXIMATELY 100 PEOPLE) AND CONTROLLED THE SPREAD OF FIRE. NO INJURIES OR FATALITIES WERE REPORTED. PG&E'S M&C CREW ARRIVED ON-SITE AT 13:29 HOURS, AND THE AREA WAS ISOLATED BY 15:36 HOURS. REPAIRS WERE COMPLETED, AND SERVICE RESTORATION BEGAN ON 2/7/19. BY 2/7/19 AT 2200 HOURS, ALL AFFECTED CUSTOMERS HAD BEEN RESTORED OR BEEN LEFT A NOTE TO CALL FOR RELIGHT. THIS INCIDENT WAS REPORTED TO THE CPUC ON 2/6/19 AT 14:28 HOURS DUE TO THE SIGNIFICANT NEWS MEDIA COVERAGE OBSERVED ON SITE AT APPROXIMATELY 13:50 HOURS. THE INCIDENT WAS REPORTED TO DOT (#1237005) ON 2/6/19 AT 14:58 HOURS, ONCE ESTIMATED COSTS WERE DETERMINED TO BE GREATER THAN $50,000 (AT THE TIME OF THIS REPORT, TOTAL DAMAGES AND COSTS ARE STILL BEING ESTIMATED)."
7/5/2019	2019	20190068	32384	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	2/4/2019 17:00			5101 E ROSEDALE STREET	FORT WORTH	TARRANT	TX	76105	32.7319078	-97.2451167										6/6/2019 15:35	1248069		NATURAL GAS		467		NO						0	NO						0	NO					NO	0	2/4/2019 18:00				2/4/2019 18:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		60		YES					YES	UNCASED						PRIVATELY OWNED		MAIN		2016						16	API 5L X52	AMERICAN STEEL PIPE CO	STEEL				0.375							OTHER									THIRD PARTY HIT TAP	CLASS 2 LOCATION	0	4303	65905	0			2221		72429	0	0	0					24	24	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	NO						NO		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											JEFF JORDAN	OPERATION SUPERVISOR	jeffrey.jordan@atmosenergy.com	817-207-2872					MARLO SUTTON	VICE PRESIDENT - TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"ADDITIONAL NRC NUMBER: 1248291    IT WAS DISCOVERED ON 2/4/19 THAT NORTH TEXAS CONSTRUCTION, INC. STRUCK A 1"" SERVICE TAPPING TEE AND PULLED IT FROM A 16-INCH COATED STEEL MAIN. THE EXCAVATOR DID NOT HAVE A VALID LOCATE TICKET FOR THE DAMAGE AREA. DAMAGE OCCURRED APPROXIMATELY 68 FEET BEYOND THE SCOPE OF LOCATE REQUEST 1951847238.  REPAIRS WERE MADE BY RETIRING THE SERVICE TAP AT THE MAIN, AND THE LINE WAS BACK IN SERVICE AT 00:30 ON 2/6/19.     ON 6/6/19, IT WAS DETERMINED THAT THE DOLLAR AMOUNT EXCEEDED $50,000 AND THE INCIDENT WAS REPORTED TELEPHONICALLY TO NRC AND RRC ON 6/6/19."
2/28/2019	2019	20190017	32280	SUPPLEMENTAL FINAL	4060	DOMINION ENERGY OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	2/3/2019 8:50			13921 INDUSTRIAL PARKWAY	CLEVELAND	CUYAHOGA	OH	44135	41.43026	-81.79026										2/3/2019 10:10	1236659		NATURAL GAS		82		NO						0	NO						0	YES					YES	0	2/3/2019 5:50				2/3/2019 5:00		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		18		NO												OTHER	CUSTOMER OWNED SERVICE	SERVICE		1998						1.375	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	2300000	0	5000	0			246		2305246	3	0	0					85	85	95			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									BOLTED		SERVICE OR MAIN TEE		UNKNOWN		OTHER	"MATERIALS JOINED: 1ST PLASTIC, 2ND PLASTIC"																							YES	FAILURE OF MECHANICAL JOINT ATTACHMENT	YES				POOR CONSTRUCTION/INSTALLATION PROCEDURES			NO																																																																																							JEFFERY BURDETTE	TECHNICAL CONSULTANT	jeffery.l.burdette@dominionenergy.com	3307545524					TERRY GLIDDEN	OPERATIONS MANAGER	3303514326	terry.l.glidden@dominionenergy.com	"NATURAL GAS LEAKING FROM AN UNDERGROUND MECHANICAL SERVICE TEE IGNITED CAUSING FIRE DAMAGE TO A WAREHOUSE EXCEEDING $50,000.     CONTRACTOR PIPELINE INSTALLATION RECORDS RELATING TO THE CUSTOMER-OWNED SERVICE PIPELINES IMPACTED BY THE INDUSTRIAL PARKWAY INCIDENT ARE ATTACHED TO THIS REPORT.  THESE RECORDS WERE PROVIDED TO DEO FROM THE ATTORNEY FOR THE PROPERTY OWNER'S INSURER.    THE MATERIAL TESTING PROTOCOLS AND ASSOCIATED LETTER REGARDING AN EVIDENCE EXAMINATION SCHEDULED FOR FRIDAY, APRIL 26, 2019 AT 10:00 A.M. IN CONNECTION WITH THE INCIDENT ARE ATTACHED TO THIS REPORT.     ON APRIL 25TH, 2019 DEO HELD A MEETING TO CORRECT ORIGINALLY REPORTED TIMELINE DISCREPANCIES UTILIZING FLEET GPS REPORTS AND PHONE RECORDS.  ON APRIL 29TH, 2019 DEO MET WITH THE INVESTIGATING PUCO INSPECTOR TO PRESENT THE AMENDED TIMELINE REPORT AND DISCUSSED MEETING RESULTS FOR CORRECTIVE ACTIONS.  THE AMENDED TIMELINE REPORT AND MEETING NOTES ARE ATTACHED TO THIS REPORT.      ON APRIL 26TH, 2019 MATERIAL TESTING WAS COMPLETED IN ACCORDANCE WITH THE PROVIDED TESTING PROTOCOLS.  REPRESENTATIVES FROM THE PUCO AND DEO WERE IN ATTENDANCE.  THE MATERIAL TESTING REPORT WAS COMPLETED ON MAY 17TH, 2019 AND IS ATTACHED TO THIS REPORT.    IN ACCORDANCE WITH 192.617, DOMINION ENERGY OHIO WILL UTILIZE EXISTING DIMP PROCESSES TO ANALYZE THE RESULTS OF THE INDEPENDENT 3RD PARTY MATERIAL TESTING REPORT ALONG WITH PAST MECHANICAL FITTING FAILURE REPORTING DATA TO MAKE DETERMINATIONS ON ANY NECESSARY ADDITIONAL MEASURES NEEDED TO MINIMIZE THE POSSIBILITY OF A RECURRENCE."
3/4/2019	2019	20190021	32949	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	2/2/2019 22:54			406 IRWIN AVENUE	PONTIAC	OAKLAND	MI	48341	42.620444	-83.272313										2/3/2019 2:18	1236645		NATURAL GAS		95.7		NO						0	YES	0	0	0	0	1	1	YES					YES	3	2/2/2019 21:45				2/2/2019 22:18		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		OTHER	BURIED REGULATOR	UNKNOWN									STEEL				UNKNOWN							LEAK			CRACK							CLASS 3 LOCATION	59405	48804	2124	0			307		110640	0	0	2					259	259	274			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE FACILITY IS NOT MONITORED BY SCADA													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	OTHER	THE SOURCE OF THE BLOWING GAS WAS DETERMINED TO BE A LEAK ON THE 3/4 INCH PIPE THREAD THAT TIED INTO THE HIGH PRESSURE REGULATOR.																																					YES	THE SOURCE OF THE BLOWING GAS WAS DETERMINED TO BE A LEAK ON THE 3/4 INCH PIPE THREAD THAT TIED INTO THE HIGH PRESSURE REGULATOR.		YES				OTHER	CIRCUMFERENTIAL CRACK AT THE THREAD	NO																																																																																							CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963					JASON PIONK	GAS COMPLIANCE LEAD	989-791-5749	jason.pionk@cmsenergy.com	"ON FEBRUARY 2, 2019 AT APPROXIMATELY 22:54 HOURS A HOME EXPLOSION AND SUBSEQUENT FIRE OCCURRED AT 406 IRWIN AVENUE, PONTIAC, MICHIGAN (OAKLAND COUNTY).  A MALE OCCUPANT WAS INJURED IN THE EXPLOSION AND TRANSPORTED TO THE LOCAL HOSPITAL.  THE HOME WAS A COMPLETE LOSS WITH AN ESTIMATED VALUE OF APPROXIMATELY $59,400.    PRIOR TO THE EXPLOSION, AT APPROXIMATELY 21:45 HOURS CONSUMERS ENERGY RECEIVED AND RESPONDED TO AN OUTSIDE LEAK INVESTIGATION AT 443 SOUTH BOULEVARD, PONTIAC, MI.  THE GAS SERVICE WORKER (GSW) ARRIVED ONSITE AT APPROXIMATELY 22:18, HEARD BLOWING GAS AT/NEAR THE SERVICE TEE AND REQUESTED A DISTRIBUTION CREW. THE GSW ALSO OBTAINED 6% FREE AIR READS AT THE PROPERTY ENTRANCE AND ADVISED THE OCCUPANTS NOT TO RE-ENTER THE HOME.      WHILE CONTINUING TO INVESTIGATE THE AREA, THE GSW HEARD WHAT HE BELIEVED MAY HAVE BEEN AN EXPLOSION NEARBY (APPROXIMATELY 500 FEET FROM THE SOUTH BLVD. LOCATION) AND NOTIFIED HIS FIELD LEADER.    FURTHER INVESTIGATION OF THE AREA DETERMINED GAS READS (APPROXIMATELY 55% GAS) IN THE SANITARY SEWER SYSTEM LOCATED APPROXIMATELY 73 FEET WEST OF THE SEWER LEAD SERVING 406 IRWIN AVE.  GAS READS WERE ALSO OBTAINED AT 398 IRWIN AVE. RESULTING IN AN EVACUATION OF THE OCCUPANT AT THIS PROPERTY. (FOLLOWING ADDITIONAL INVESTIGATION, THE SEWER LEAD FOR 406 IRWIN AVENUE WAS LATER DETERMINED TO BE SOUTH OF THE SANITARY SEWER LOCATED AT THE INTERSECTION OF GOING STREET AND IRWIN AVENUE)    THE DISTRIBUTION CREW ARRIVED ON FEBRUARY 3, 2019 AT APPROXIMATELY 00:35 HOURS.  THE SOURCE OF THE BLOWING GAS WAS DETERMINED TO BE A LEAK ON THE 3/4 INCH PIPE THREAD THAT TIED INTO THE HIGH PRESSURE REGULATOR.  THE SERVICE LINE, REGULATOR AND SECURITY WERE REPLACED AND GAS READS BEGAN TO DISSIPATE FROM THE SANITARY SEWER.    ON FEBRUARY 20, 2019 THE INTERESTED PARTIES MET ON-SCENE TO CONDUCT A JOINT SCENE INVESTIGATION.  THE PARTIES AGREED THE CURRENT WEATHER CONDITIONS AND THE STRUCTURAL INTEGRITY OF THE PROPERTY MADE IT UNSAFE TO PROCEED FORWARD WITH THE INVESTIGATION.  THE JOINT SCENE INVESTIGATION WAS POSTPONED FOR APPROXIMATELY 30 DAYS.    UNTIL A FULL ON-SCENE INVESTIGATION CAN BE COMPLETED THE CAUSE AND ORIGIN REMAINS CLASSIFIED AS UNDETERMINED.      ON MARCH 25, 2019 A JOINT SCENE INVESTIGATION WAS PERFORMED, THE LOCATION WAS CAREFULLY EXCAVATED AND ALL GAS APPLIANCES WERE REMOVED AND TRANSPORTED TO THE SAFETY ENGINEERING LABORATORIES, INC. (SEL) FOR FUTURE INVESTIGATION AND TESTING.    THE FOLLOWING DAY, MARCH 26, 2019 DESTRUCTIVE TESTING FOR THE FAILURE THAT OCCURRED ON THE BURIED REGULATOR LOCATED AT 443 SOUTH BOULEVARD WAS PERFORMED AT THE CONSUMERS ENERGY TRAIL STREET LABORATORY.      ON APRIL 10, 2019 A JOINT SCENE EXAM WAS HELD WITH CONSUMERS ENERGY, SEL AND THE MPSC.  THE BASEMENT OF THE RESIDENCE WAS EXCAVATED AND WATER DRAINED IN THE ATTEMPT TO LOCATE, TRACE AND VIDEO (PHOTOGRAPH) THE SEWER LINE FROM THE INSIDE OF THE HOME TO THE SANITARY SEWER UNDER THE ROADWAY.  DURING THE INVESTIGATION, A HOLE (APPROXIMATELY 4X4) CUT INTO THE TOP OF THE METAL SEWER LINE IN THE BASEMENT BEFORE THE SEWER TRAP WAS DISCOVERED.  THE SEWER LINE ALSO RAN INTO A REPAIRED SINKHOLE AREA ON GOINGS INSTEAD OF IRWIN AS PREVIOUSLY DESCRIBED BY THE CITY OF PONTIAC WATER DEPARTMENT EMPLOYEE FROM AN EARLIER INVESTIGATION.    FOLLOWING A SERIES ON INVESTIGATIVE ACTIVITIES, IT HAS BEEN DETERMINED THE PROBABLE CAUSE OF THE EXPLOSION WAS THE IGNITION OF NATURAL GAS.  THE IGNITION SOURCE REMAINS UNDETERMINED.  ADDITIONALLY, THE CAUSE OF THE EXPLOSION REMAINS UNCONFIRMED DUE TO THE LACK OF COOPERATION BY THE LEGAL REPRESENTATIVE FOR THE PROPERTY'S RESIDENT."
3/1/2019	2019	20190020	32148	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	1/31/2019 13:37			1245 COLES BLVD.	PORTSMOUTH	SCIOTO	OH	45662-2653	38.75909	-82.98471										1/31/2019 15:55	1236454		NATURAL GAS		760		NO						0	NO						0	YES					YES	25	1/31/2019 13:37				1/31/2019 12:46		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		16		NO												PRIVATELY OWNED		MAIN		UNKNOWN						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							LEAK			OTHER	LOCALIZED CORROSION						CLASS 3 LOCATION	200000	20000	20000	0			2600		242600	0	0	3					38	38	56			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO ALARM WAS TRIGGERED.													NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING		YES									YES				YES	NO		NO	NO									NO	NONE																						9/22/2017	NO																																																																																																																																																																																																																																				ROB R. SMITH	MANAGER OF COMPLIANCE	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB R. SMITH	MANAGER OF COMPLIANCE	614-818-2110	rrsmith@nisource.com	"ON JANUARY 31, 2019 COLUMBIA WAS CALLED TO 1209 COLES BLVD FOR AN ODOR IN THE ATMOSPHERE.  COLUMBIA PERSONNEL WERE ON-SITE INVESTIGATING THE ODOR REPORT WHEN AN EXPLOSION OCCURRED AT 1245 COLES BLVD. UNIT 29.  PRIOR TO THE EXPLOSION COLUMBIA EMPLOYEES CONDUCTED A LEAK INVESTIGATION, ESTABLISHED A LEAKAGE PERIMETER, REMOVED MANHOLE COVERS TO FACILITATE VENTING, SET UP TRAFFIC CONTROL, CALLED FOR ADDITIONAL SUPPORT, EVACUATED THE EIGHT UNIT APARTMENT BUILDING AND TURNED THE SERVICE OFF TO ALL UNITS.      A LEAK WAS DISCOVERED ON A 6"" BARE STEEL MAIN APPROXIMATELY 85' FROM THE FOUNDATION OF 1245 COLES BLVD UNIT 32.  THE 6"" BARE STEEL MAIN WAS OPERATING AT 38 POUNDS AT THE TIME OF THE INCIDENT.  A NON-CAUSAL LEAK WAS DETECTED NEARBY ON THE 4"" BARE STEEL MAIN OPERATING AT 3.9 POUNDS.   THE LEAKS WERE REPAIRED AND SERVICE RESTORED TO FIVE OF THE EIGHT UNITS.      COLUMBIA WORKED WITH THE PUCO, STATE FIRE MARSHALL AND THE PORTSMOUTH FIRE DEPARTMENT TO COMPLETE THE INVESTIGATION.  IT'S COLUMBIA'S OPINION THAT THE LEAK FROM THE 6"" BARE STEEL MAIN LIKELY MIGRATED THROUGH THE COMBINATION STORM AND SANITARY SEWER INTO THE FLOOR DRAIN OF 1245 COLES BLVD, UNIT 29.  COLUMBIA VERIFIED THAT THE FLOOR DRAIN OF UNIT 29 DIRECTLY COMMUNICATED WITH THE COMBINATION STORM DRAIN AND SANITARY SEWER VIA USE OF A VIDEO CAMERA.    COLUMBIA IS REPLACING BOTH THE 6"" BARE STEEL AND 4"" BARE STEEL MAINS WITHIN THE AREA OF 1245 COLES BLVD IN 2019.   COLUMBIA CONSIDERS THIS ITS FINAL REPORT AND NO OTHER REPORTS ARE FORTHCOMING."
3/1/2019	2019	20190019	32649	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	1/31/2019 3:39			15319 DARROW RD.	VERMILION	ERIE	OH	44089	41.38932	-82.35938										1/31/2019 4:50	1236403		NATURAL GAS		21		NO						0	NO						0	YES					YES	2	1/31/2019 3:42				1/31/2019 4:05		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1972									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	DUE TO VEHICULAR DAMAGE						CLASS 3 LOCATION	212700	1200	4327	0			69		218296	0	0	1					30	30	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								ROB R. SMITH	MANAGER OF COMPLIANCE	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB R. SMITH	MANAGER OF COMPLIANCE	614-818-2110	rrsmith@nisource.com	"AT APPROXIMATELY 03:39 ON 01-31-2019, A DRIVER OF A MOTOR VEHICLE FAILED TO CONTROL THE VEHICLE AND TRAVELED APPROXIMATELY 100 FEET OFF THE ROADWAY STRIKING THE METER SETTING AT 15319 DARROW RD., VERMILION. THE DRIVER OF THE VEHICLE FLED THE SCENE.   THE DAMAGE TO THE METER SETTING RESULTED IN A RELEASE OF NATURAL GAS AND A SUBSEQUENT EXPLOSION AND FIRE. THE VERMILION TOWNSHIP FIRE DEPARTMENT EVACUATED THE OCCUPANTS OF THE HOME AND BATTLED THE FIRE UNTIL COLUMBIA GAS OF OHIO REPRESENTATIVES ARRIVED AT THE SCENE AND TURNED THE SERVICE LINE VALVE OFF TO STOP THE FLOW OF GAS. ONCE THE FIRE WAS CONTAINED, A SURFACE LEAK SURVEY WAS COMPLETED WITH NO LEAKAGE FOUND. THE RISER WAS DISASSEMBLED AND THE SERVICE LINE PASSED A PRESSURE TEST. THE SERVICE LINE WAS CUT AND PLUGGED AT THE MAIN AND NOT PLACED BACK IN SERVICE.  THE NRC NUMBER WAS CORRECTED IN PART A.  *******PER PHMSAS DIRECTION I UPDATED A-13B TO REFLECT THAT THE DISTRIBUTION SERVICE LINE WAS RESTARTED DESPITE BEING PHYSICALLY DISCONNECTED AND PLUGGED ON 1-31-19 AT 10:00AM.*******"
2/28/2019	2019	20190018	32809	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	1/29/2019 16:00			INWOOD RD. AND HARRY HINES BLVD.	DALLAS	DALLAS	TX	75235	32.813889	-96.846389										1/30/2019 17:50	1236391		NATURAL GAS		1651		NO						0	NO						0	NO					NO	0	1/29/2019 16:13				1/29/2019 17:48		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		156		NO												PRIVATELY OWNED		MAIN		2005						8	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11			3406	MECHANICAL PUNCTURE	2	1								CLASS 4 LOCATION	0	23414	79700	0			7765		110879	0	0	0					26	26	55			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	3RD PARTY DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO								YES							CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	1952271822	TEXAS811		CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											MONICA DAVIDSON	OPERATIONS MANAGER	monica.davidson@atmosenergy.com	214-426-7082					MARLO SUTTON	VICE PRESIDENT TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"48 HOUR NRC # 1236551    AT APPROX. 16:13 ON  1/29/2019, ATMOS ENERGY WAS NOTIFIED BY OUR CONTRACT LOCATOR OF AN EVENT IN THE AREA OF INWOOD RD AND HARRY HINES BLVD IN DALLAS. A THIRD PARTY CONTRACTOR BORING IN TELECOMMUNICATION DAMAGED AN 8-INCH DISTRIBUTION MAIN OWNED BY ATMOS ENERGY.  ATMOS CREWS WERE ONSITE BY 17:48 ON 1/29/2019. ATMOS ENERGY PERFORMED EMERGENCY ACTIONS NEEDED TO ELIMINATE GAS FLOW BY ISOLATING THE DAMAGED SECTION OF PIPE. BY UTILIZING ENGINEERING CONTROLS, THE FLOW OF GAS WAS ELIMINATED AT 03:29 ON 1/31/2019. THE DAMAGED SECTION OF 8-INCH MAIN WAS REPLACED AND GAS FLOW REINSTATED ON 2/4/2019 AT APPROXIMATELY 13:15.  THE DAMAGE DID NOT CAUSE AN INTERRUPTION IN SERVICE AS THE LINE IS A DUAL FEED; NO CUSTOMERS WERE AFFECTED.     THE ONE-CALL TICKET NUMBER IS 1952271822. THE INVESTIGATION INDICATES THAT THE CONTRACTOR FAILED TO VERIFY LOCATION BY POT HOLING."
2/22/2019	2019	20190016	31690	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	1/23/2019 18:00			CR 4235 & CR 4270	RHINELAND	KNOX	TX	76371	33.498349	-99.687506										1/24/2019 10:37	1235920		NATURAL GAS		5160		NO						0	NO						0	NO					NO	0	1/23/2019 18:00				1/23/2019 19:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		12		NO												PRIVATELY OWNED		MAIN		1930						8	API 5L	UNKNOWN	STEEL		LAP WELDED	LAP WELD	0.216							MECHANICAL PUNCTURE	4	2								CLASS 1 LOCATION	0	11740	2000	0			24268		38008	0	0	0					235	235	260			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	3RD PARTY DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO					YES										FARMER	FARM EQUIPMENT	AGRICULTURE	NO								NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											LARRY MORENO	OPERATIONS SUPERVISOR	larry.moreno@atmosenergy.com	325-773-3058	325-773-5710				MARLO SUTTON	VICE PRESIDENT TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"ADDITIONAL NRC REPORT NUMBER 1236052    AT 18:00 ON 1/23/2019, ATMOS ENERGY WAS NOTIFIED BY GAS CONTROL THAT PRESSURE HAD DROPPED ON LINE U NEAR RHINELAND, TEXAS.  ATMOS ENERGY CREWS ARRIVED AT APPROXIMATELY 19:00 AND FOUND THAT A FARMER PLOWING HIS FIELD HAD HIT LINE U WITH HIS FARM EQUIPMENT.  SINCE THIS LINE FEEDS 5 NEARBY TOWNS, CNG WAS CALLED IN TO HOLD UP PRESSURE.  CNG WAS IN PLACE BY 12:30 ON 1/24/2019, AND BLOWDOWN OF THE LINE COMMENCED.  A SPLIT SLEEVE WAS WELDED ONTO THE DAMAGE, THE LINE WAS PURGED AND THE SYSTEM WAS BACK UP BY 17:30 ON 1/24/2019."
1/30/2019	2019	20190010	31966	SUPPLEMENTAL FINAL	15938	PUBLIC SERVICE CO OF NORTH CAROLINA	800 GASTON ROAD 	GASTONIA	NC	28056	1/7/2019 18:00			SWANNANOA RIVER RD & FAIRVIEW RD.	ASHEVILLE	BUNCOMBE	NC	28806	35.574758	-82.502529										1/7/2019 20:28	1234779		NATURAL GAS		504		NO						0	NO						0	NO					NO	0	1/7/2019 18:00				1/7/2019 18:00		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48		YES					YES	CASED						INVESTOR OWNED		MAIN		1959						4	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							MECHANICAL PUNCTURE	0.4	0.4								CLASS 3 LOCATION	0	132444	7200	0			2175		141819	0	0	0					350	350	375			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE LEAK AMOUNT WAS TOO SMALL TO SHOW UP AND OR TRIGGER ANY ALARMS.													YES	1	0	NO			INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE				YES			DECOMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		MARK HANNAH	OPERATIONS MANAGER	rhannah@scana.com	828-670-3567					SCOTT SWINDLER	GENERAL MANAGER-OPERATIONS	704-810-3230	mswindler@scana.com	"UPDATE TO FINAL REPORT:  REVISED PART A, 5.5F LAT. AND LONG. VALUES TO REFLECT A MORE ACCURATE LOCATION OF INCIDENT.  REVISED PART C, 5 TO REFLECT OF HOLE SIZE OF 0.4 INCH INSTEAD OF 375.00 INCHES.  THE ACTUAL SIZE WAS 0.375 INCH BUT SYSTEM ONLY ALLOWS ONE DECIMAL PLACE.  UPDATED COST INFORMATION IN PART D.  REPLACED SYMBOLS IN NARRATIVE THAT CAUSE PRINT ERRORS.       ADDITIONAL ACTIONS:  PROVIDED HUMAN FACTORS INVESTIGATION REPORT TO NCUC ON 2/22/2019 VIA EMAIL.  PROVIDED FOLLOW-UP TRAINING DOCUMENTATION TO NCUC ON 2/22/2019 VIA EMAIL.  PROVIDED OPERATOR QUALIFICATION AND PROCEDURE INFORMATION TO NCUC ON 2/22/2019 VIA EMAIL.    ORIGINAL PROJECT PLAN  ON 1/7/19, A PSNC ENERGY CONTRACTOR WAS RETIRING A 350 PSIG 4 IN. LATERAL (M-320) OFF ON OUR 8 IN. TRANSMISSION LINE (T-04) IN ASHEVILLE.  THE SPECIFIC LOCATION OF THE WORK WAS NEAR THE INTERSECTION OF SWANNANOA RIVER AND FAIRVIEW ROADS.  THIS WORK WAS THE FINAL STEP TO RETIRING A BRIDGE ATTACHMENT ON FAIRVIEW ROAD.  THIS PROJECT INCLUDED REROUTING SOME SECTIONS AND DE-RATING PART OF THE 350 PSIG SYSTEM TO A STANDARD DISTRIBUTION SYSTEM PRESSURE OF 60 PSIG.  THIS SECTION OF M-320 USED TO FEED SOME REGULATOR STATIONS THAT ARE NOW RETIRED.   THE ORIGINAL PROJECT PLAN WAS TO EXCAVATE AND RETIRE THE 4 IN. LATERAL SECTION USING A 4 IN. TD WILLIAMSON (TDW) STOP-OFF FITTING AND REPAVE THIS AREA BY 11 PM THAT NIGHT.        SUMMARY OF WHAT HAPPENED  WHEN THE PIPE WAS EXPOSED AT ABOUT 11:00 AM IT WAS DISCOVERED THE PIPE WAS 6 IN. SO 6 IN. FITTINGS OF IDENTICAL PRESSURE SPECIFICATIONS WERE ROUNDED UP. A TDW THREAD-O-RING (TOR WHICH IS BASICALLY A 2IN.  FITTING USED IN THE TAPPING OPERATION) AND THE 6 IN. STOP-OFF FITTING WERE WELDED ON THE PIPE.  THE TOR WAS TAPPED AT ABOUT 6 PM BY OUR TAPPING CONTRACTOR, WHEN IT WAS DISCOVERED THAT THE 6 IN. PIPE WAS ACTUALLY CASING PIPE OVER THE 4 IN. PIPE.  THE PILOT BIT PENETRATED THE 4 IN. LINE CREATING A 3/8 IN. HOLE THAT SENT GAS IN BOTH DIRECTIONS DOWN THE CASING. THE TAPPING CONTRACTOR TECHNICIAN AND THE PIPELINE CONTRACTOR SUPPORT PERSONNEL EVACUATED THE HOLE. PSNC ENERGY HAD AN INSPECTOR ON SITE AND ADDITIONAL PSNC ENERGY PERSONNEL WERE BROUGHT IN TO MONITOR BOTH ENDS OF THE CASINGS FOR GAS MIGRATION. GASEOUS ATMOSPHERE WAS ABOUT 25-30 FT.  RADIUS FROM THE BELL HOLE CONTAINING THE TOR. THE PROJECT DESIGN SPECIFIED THE REMAINING LATERAL STUB TO BE AS SHORT AS POSSIBLE SO THERE WAS NO ROOM TO INSTALL ANOTHER STOP-OFF FITTING. THIS MADE THE REPAIR/SHUT-OFF PLAN MORE COMPLEX. THE SECTION OF TRANSMISSION LINE CONTAINING THE LATERAL CONNECTION WAS GOING TO HAVE TO BE ISOLATED TO STOP THE LEAK. THIS IS A SINGLE FEED SYSTEM SO A BYPASS WAS REQUIRED. PSNC ENERGY WAS ABLE TO ROUND UP TWO TDW 3-WAY TEES (WHICH ARE DESIGNED TO FACILITATE BOTH STOP-OFF AND BYPASS) FROM ANOTHER JOB. TRANSMISSION CONTRACT CREWS WERE BROUGHT IN TO WELD ON THE FITTINGS AND TO WELD UP AND INSTALL A 120 FT. 8 IN. BYPASS. TWO REMOTE BELL HOLES WERE DUG TO INSTALL THE FITTINGS ON T-04. THE SHUTDOWN PROCESS OF INSTALLING FITTINGS AND BYPASS, TESTING AND PURGING THE BYPASS, STOPPING OFF THE DAMAGED SECTION, AND TRANSFERRING THE FLOW TO THE BYPASS LASTED FROM APPROXIMATELY 8:00 PM ON 1/7/19 UNTIL 11:10 AM ON 1/8/19. REPLACING THE DAMAGED LATERAL CONTAINING THE SECTION OF T-04 WITH PRE-TESTED PIPE AND PLACING THE PIPELINE BACK IN SERVICE TOOK UNTIL 11:10 AM ON 1/8/19. BACKFILLING AND ROAD REPAIR LASTED THROUGH THE EVENING.          OTHER INFORMATION OF NOTE  THE EMERGENCY RESPONSE AND REPAIR PROCESSES REQUIRED THE SHUT-DOWN OF SWANNANOA RIVER ROADS.  THE ENTIRE STOPPAGE OF THE LEAK AND REPAIR WERE WORKED OUTSIDE OF THE HAZARDOUS GASEOUS ENVIRONMENT.  PSNC WORKED WITH LOCAL NEWS TO PUT OUT TRAFFIC ADVISORIES. PSNC ENERGY'S IN HOUSE INSPECTOR WAS DRUG TESTED SINCE HIS ACTIONS CONTRIBUTED TO THE INCIDENT. THE NCUC HAD PIPELINE SAFETY OFFICERS ON THE SCENE. SCANA GAS SERVICES FACILITATED A HUMAN FACTOR INVESTIGATION OF THE INCIDENT. THE HFI REPORT IS INCOMPLETE AS OF 1/29/19."
1/31/2019	2019	20190011	32322	SUPPLEMENTAL FINAL	22189	PUGET SOUND ENERGY	355 110TH AVE NE 	BELLEVUE	WA	98004	1/6/2019 10:55			25807 SE 157ND ST	ISSAQUAH	KING	WA	98027	47.465604	-121.996208										1/22/2019 16:21	1235803		NATURAL GAS		461.7		NO						0	NO						0	NO					NO	0	1/6/2019 9:38				1/6/2019 10:55		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		24		NO												PRIVATELY OWNED		MAIN		1990						2	MPE	PLEXCO YELLOW STRIPE	PLASTIC					POLYETHYLENE (PE)		11			3408	LEAK			PINHOLE							CLASS 4 LOCATION	0	58000	4000	0			4079		66079	0	0	3					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									LEE MAXWELL	SR REGULATORY ANALYST	lee.maxwell@pse.com	4254623575					CHERYL MCGRATH	MANAGER COMPLIANCE PROGRAMS	425-462-3207	cheryl.mcgrath@pse.com	"ON JANUARY 6, 2019 AT 9:38 PUGET SOUND ENERGY RESPONDED TO A GAS ODOR CALL AT 25807 SE 152ND ST IN ISSAQUAH.  UPON ARRIVAL, THE PSE GAS FIRST RESPONDER IDENTIFIED AN UNDERGROUND LEAK ON A 2"" PE DISTRIBUTION MAIN THAT WAS CAUSED BY AN ELECTRICAL GROUND FAULT FROM A DOWNED POWER LINE ARCING ON THE PE MAIN TRACER WIRE..  THE DOWNED POWER LINE WAS CAUSED BY A HEAVY WINDSTORM.  PSE ORGANIZED A SPECIAL LEAK SURVEY OF THE SURROUNDING AREA AND FOUND A SECOND LEAK 150' EAST OF THE FIRST LEAK.  PSE CONTROLLED THE SITUATION BY THE USE OF SQUEEZERS AT 19:44 ON JANUARY 6, 2019 RESULTING IN THE LOSS OF 3 CUSTOMERS.  A FINAL REPAIR WAS MADE ON JANUARY 7, 2019 AT 18:00 BY REPLACING 290' OF THE 2"" PE MAIN.  THE MAIN REPLACEMENT COST AND RESPONSE WAS ESTIMATED AT $62,000 EXCEEDING THE FEDERAL $50,000 REPORTING THRESHOLD."
2/4/2019	2019	20190013	32786	SUPPLEMENTAL FINAL	31636	NORTHERN STATES POWER CO OF MINNESOTA	414 NICOLLET MALL 	MINNEAPOLIS	MN	55402	1/4/2019 18:42			5220 12TH ST S	FARGO	CASS	ND	58104	46.80183	-96.80138										1/8/2019 14:25	1234842		NATURAL GAS		7		NO						0	NO						0	YES					NO	40	1/4/2019 19:04				1/4/2019 19:04		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2001									CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	50000	0	4152	0			39		54191	1	0	0					51	51	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE RELEASE OCCURRED ON A METER SET AND AFTER REVIEWING DATA, THE RELEASE WAS NOT SIGNIFICANT ENOUGH TO CAUSE AN ALARM IN SCADA."													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"LAB INSPECTION OF THE BROKEN REGULATOR WAS PERFORMED AND REVEALED NO EVIDENCE THAT THE BREAK WAS CAUSED BY CORROSION OVER TIME OR FROM A MATERIAL DEFECT.  WE BELIEVE THE BREAK WAS CAUSED BY AN EXTERNAL FORCE, BUT CANNOT DETERMINE WHAT THE FORCE WAS OR WHAT OCCURRED.  MEASUREMENTS SHOW THAT THE ROOF OVERHANG EXTENDED OUT BEYOND THE METER SET AND THEREFORE IT APPEARS THE METER SET WAS COVERED."																																																																																																																																																											ELISABETH KALLBERG	PRINCIPAL CONSULTANT GAS STANDARDS	elisabeth.m.kallberg@xcelenergy.com	651-229-2282					CHRISTOPHER AKINS	MANAGER GAS STANDARDS	303-571-3298	christopher.a.akins@xcelenergy.com	"ON JANUARY 4, 2019, AT 18:43 XCEL ENERGY WAS NOTIFIED BY THE FARGO FIRE DEPARTMENT OF A FIRE AT 5220 12TH ST. S IN FARGO, ND, AT THE CHI COMMUNITY LIVING CENTER.  VISUAL OBSERVATION AFTER THE FIRE SHOWED THAT THE REGULATOR BODY HAD BEEN CRACKED AND WAS BROKEN THROUGH COMPLETELY, RESULTING IN ESCAPING GAS.  THE ESCAPING GAS APPEARS TO HAVE MIGRATED INTO AN INTERIOR UTILITY ROOM THROUGH A VENT; THE UTILITY ROOM WAS LOCATED DIRECTLY BEHIND THE METER.  WE BELIEVE THE GAS IGNITED INSIDE THE UTILITY ROOM BASED ON EVIDENCE AT THE SCENE AND VIDEO FOOTAGE PRESERVED BY THE CHI COMMUNITY LIVING CENTER.  WE ARE UNABLE TO DETERMINE WHAT CAUSED THE REGULATOR TO BREAK.  POST-INCIDENT INSPECTION OF THE REGULATOR SUGGESTS THAT THE REGULATOR DID NOT BREAK DUE TO CORROSION OR MATERIAL DEFECT, WE BELIEVE IT WAS AN EXTERNAL FORCE BUT CANNOT DETERMINE WHAT THE FORCE WAS OR WHAT OCCURRED.  ESTIMATED COSTS OF THE FIRE DAMAGE APPEAR TO EXCEED $50,000, BUT ARE NOT KNOWN AT THIS TIME."
2/1/2019	2019	20190012	31600	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	1/4/2019 14:25			NORTHERN BOULEVARD BET 112 PLACE AND 114 STREET	NEW YORK	QUEENS	NY	11368	40.758381	-73.856754										1/7/2019 11:42	1234875		NATURAL GAS		10765		NO						0	NO						0	NO					NO	0	1/4/2019 14:15				1/4/2019 14:22		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		24		NO												PRIVATELY OWNED		MAIN		1936						24	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"24"" HIGH PRESSURE STEEL MAIN DAMAGED BY A STREET COLLAPSE CAUSING A BLOWING GAS CONDITION."	CLASS 4 LOCATION	0	900000	12800	0			44352		957152	0	0	0					55	55	80			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"24"" HIGH PRESSURE STEEL MAIN DAMAGED BY A STREET COLLAPSE CAUSING A BLOWING GAS CONDITION."													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"24"" HIGH PRESSURE STEEL MAIN DAMAGED BY A STREET COLLAPSE CAUSING A BLOWING GAS CONDITION."																																																																																																																																																											OSCAR LEON	OPERATIONS MANAGER - GAS EMERGENCY RESPOSNE CENTER	leono@coned.com	718-319-2310	718-824-2219				NICKOLAS HELLEN	DEPARTMENT MANAGER - GAS EMERGENCY RESPOSNE CENTER	718-319-2351	hellenn@coned.com	"ON JANUARY 4, 2019, AT 14:15, THE FIRE DEPARTMENT OF THE CITY OF NEW YORK (FDNY) CALLED CON EDISON'S GAS EMERGENCY RESPONSE CENTER (GERC) AND REPORTED THAT THEY WERE RESPONDING TO A POSSIBLE GAS EXPLOSION IN THE STREET IN THE AREA OF NORTHERN BOULEVARD BETWEEN 112TH PLACE AND 114TH STREET IN QUEENS. CON EDISON'S GERC IMMEDIATELY DISPATCHED MULTIPLE PERSONNEL INCLUDING SUPERVISORS FROM ITS GAS DISTRIBUTION SERVICES (GDS) AND GAS EMERGENCY RESPONSE FORCE (ERF)/CONSTRUCTION DEPARTMENTS TO THE LOCATION. AT 14:16, CON EDISON'S GAS CONTROL GROUP REPORTED RECEIVING A LOW-PRESSURE ALARM AT GAS REGULATOR STATION GR-254, WHICH SUPPLIES THE SAME AREA. CON EDISON GDS PERSONNEL ARRIVED ON LOCATION AT 14:22 AND BEGAN INVESTIGATING. FDNY WAS ALREADY ON LOCATION AT THAT TIME. AT 14:25, ON-SITE GDS PERSONNEL REPORTED A STREET COLLAPSE IMMEDIATELY ADJACENT TO AN ACTIVE CONSTRUCTION SITE, AND THAT THE COLLAPSE HAD COMPROMISED A 24-INCH HIGH-PRESSURE STEEL GAS SUPPLY MAIN (INSTALLED IN 1936), CREATING A BLOWING GAS CONDITION WITH NO IGNITION. CON EDISON'S GERC THEN INITIATED A MULTIPLE RESOURCE RESPONSE EVENT (CODE MURRE) AND DISPATCHED ADDITIONAL PERSONNEL TO THE LOCATION FROM SEVERAL DEPARTMENTS, INCLUDING GDS, LEAK SURVEY, AND ITS GAS EMERGENCY RESPONSE GROUP (ERG). AT 14:26, CON EDISON'S GERC IDENTIFIED TWO HIGH-PRESSURE MAIN VALVES (46441 & 15123) FOR ISOLATING THE COMPROMISED 24-INCH STEEL SUPPLY MAIN. AT 14:50, GDS CLOSED MAIN VALVE 46441 BUT WAS UNABLE TO CLOSE MAIN VALVE 15123, WHICH WAS REPORTEDLY INOPERABLE. CON EDISON'S GERC THEN IDENTIFIED A BACK-UP HIGH-PRESSURE MAIN VALVE (21738), WHICH WAS CLOSED BY ON-SITE GDS PERSONNEL AT 15:42, THEREBY ISOLATING THE AFFECTED SUPPLY MAIN AND ELIMINATING THE BLOWING GAS CONDITION. THE INCIDENT RESULTED IN NO SYSTEM IMPACT OR GAS SERVICE INTERRUPTIONS.  CON EDISON RECEIVED A TOTAL OF ONE-HUNDRED FIFTY-SIX (156) RELATED GAS ODOR COMPLAINTS. CON EDISON INVESTIGATED EACH COMPLAINT AND DETERMINED THEM ALL TO BE ASSOCIATED WITH THE INCIDENT. AT THE TIME OF THE INCIDENT, CON EDISON'S INITIAL CALCULATION DETERMINED THAT THE RUPTURED GAS MAIN HAD RELEASED LESS THAN THREE MILLION CUBIC FEET OF NATURAL GAS.  SUBSEQUENTLY, ON JANUARY 7, 2019, BASED ON ADDITIONAL ANALYSIS, CON EDISON'S GAS ENGINEERING SYSTEM PLANNING GROUP DETERMINED THAT GREATER THAN TEN MILLION CUBIC FEET OF NATURAL GAS WAS LOST DURING THE INCIDENT (CON EDISON'S GAS ENGINEERING SYSTEM PLANNING GROUP CALCULATED THE TOTAL ESTIMATED VOLUME OF GAS RELEASED WAS 10,765 MSCF).  CON EDISON NOTIFIED THE DEPARTMENT OF PUBLIC SERVICE STAFF (DPS STAFF), NEW YORK CITY DEPARTMENT OF ENVIRONMENTAL PROTECTION (NYCDEP), AND THE U.S. DEPARTMENT OF TRANSPORTATION (USDOT).  MULTIPLE MEDIA OUTLETS WERE ON LOCATION DURING THE INCIDENT. MULTIPLE AGENCIES WERE ALSO ON LOCATION, INCLUDING FDNY, NEW YORK POLICE DEPARTMENT (NYPD), NEW YORK CITY DEPARTMENT OF TRANSPORTATION (NYCDOT), NEW YORK CITY EMERGENCY MANAGEMENT (NYCEM), AND DPS STAFF. THE AFFECTED SUPPLY MAIN WAS REPLACED AND RETURNED TO SERVICE BY CON EDISON ON JANUARY 19, 2019."
3/18/2019	2018	20190029	31803	ORIGINAL	3600	"DUMAS, CITY OF"	124 W. 6TH BOX 438 	DUMAS	TX	79029	12/21/2018 16:25			404 PINE	DUMAS	MOORE	TX	79029	35.863588	-101.965062										12/26/2018 13:05	DO NOT KNOW NRC REPORT NUMBER				0		NO						0	NO						0	NO					NO	0	12/21/2018 16:30				12/21/2018 16:30		NO	PUBLIC PROPERTY	ABOVEGROUND	OTHER	SEWER VENT PIPE			NO												MUNICIPALLY OWNED		OTHER	SEWER	UNKNOWN									OTHER	SEWER										OTHER									SEWER GAS	CLASS 3 LOCATION	0	0	0	0	WE DO NOT HAVE AN ESTIMATE ON COST		0		0	0	0	0					20	20	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															PATTY STAHL	GAS CLERK	pstahl@dumastx.gov	806-935-4707	806-935-5477				JACK BRASWELL	GAS SUPERINTENDENT	806-935-4707	jbraswell@dumastx.gov	"ON DECEMBER 21,2018 CITY UTILITIES WERE CALL OUT TO A HOUSE EXPLOSION AT 404 PINE IN DUMAS, TEXAS UTILITIES WERE TURNED OFF AFTER FURTHER INVESTIGATION.  IT WAS DETERMINED  THAT SEWER GAS WAS THE FAULT OF THE EXPLOSION"
1/18/2019	2018	20190008	34900	SUPPLEMENTAL FINAL	1088	BALTIMORE GAS AND ELECTRIC COMPANY	110 W FAYETTE ST 	BALTIMORE	MD	21201	12/21/2018 5:30	EASTERN	NO	3377 CRUMPTON S	LAUREL	ANNE ARUNDEL	MD	20724	39.097184	-76.81826				YES						12/21/2018 8:01	1233636		NATURAL GAS		2.36	0	NO						0	NO						0	YES	12/21/2018 5:30	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		2.36	YES	12	12/21/2018 7:20				12/21/2018 6:59		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		30	NO	NO												PRIVATELY OWNED		SERVICE		1978	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	0.375	D2513	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)		9.33			3406	OTHER									UNDETERMINED SOURCE	CLASS 3 LOCATION	0	9024	7023	0		4.22	10	0	16057	0	0	2	0	0	2	0	90	90	99	192.619(A)(2)	5/11/1978	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		0		NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	ABSENCE OF ANY EFFECT ( INDICATIONS OF ) ON SYSTEM PRESSURES /OPERATIONS.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"	INVESTIGATORS WERE UNABLE TO DETERMINE THE SOURCE OF THE GAS LEAK OR THE SOURCE OF IGNITION DUE TO THE EXTENSIVE DAMAGE IN THE HOME FROM THE FIRE AND THE RESULTANT WATER DAMAGE FROM FIREFIGHTING ACTIVITIES.																																														ROBERT REX	MANAGER - GAS ENGINEERING AND STANDARDS	robert.rex@delmarva.com	410-470-6933 	410-470-9549				DANIEL A. NORDEN	MANAGER - GAS ENGINEERING AND ASSET PERFORMANCE	410-470-6435	daniel.a.norden@bge.com	"ON DECEMBER 21, 2018, THE FIRE DEPARTMENT CONTACTED BGE AT 06:28 TO REQUEST ASSISTANCE DUE TO A FIRE AT THE DWELLING OF 3377 CRUMPTON S IN LAUREL, MD. A BGE GAS MECHANIC WAS IMMEDIATELY DISPATCHED TO THE PREMISE. HE ARRIVED AT 6:59AM, 31 MINUTES AFTER THE INITIAL CALL. THE DWELLING WAS ON FIRE, ENGULFED IN FLAMES, AND THE MECHANIC WAS UNABLE TO GET INTO THE PREMISE. HE BEGAN CANVASSING THE AREA FOR GAS LEAKS AND NEIGHBORING OCCUPANTS. THE GAS MECHANIC FOUND AN ODOR AT 3379 CRUMPTON S.  THE PREMISES WAS EVACUATED WITH NO KNOWN INJURIES AT THE TIME. A GAS CONSTRUCTION MAINTENANCE AND REPAIR CREW WAS DISPATCHED TO THE SCENE AND TURNED OFF THE GAS AT THE RISER FOR BOTH DWELLINGS. THE FIRE DEPARTMENT WAS ON SITE WITH THE INCIDENT COMMAND EN ROUTE AT THE TIME. INVESTIGATORS WERE UNABLE TO DETERMINE THE SOURCE OF THE GAS LEAK OR THE SOURCE OF IGNITION DUE TO THE EXTENSIVE DAMAGE IN THE HOME FROM THE FIRE AND THE RESULTANT WATER DAMAGE FROM FIREFIGHTING ACTIVITIES."
1/21/2019	2018	20190009	31519	ORIGINAL FINAL	32013	AMERIGAS PROPANE LP	500 N. GULPH RD. 	KING OF PRUSSIA	PA	19406	12/20/2018 9:13			9412 WHEELER CT.	PLYMOUTH	AMADOR	CA	95669	38.48131	-120.84966										12/20/2018 10:43	1233682		PROPANE GAS		387		NO						0	NO						0	YES					NO	4	12/20/2018 9:44				12/20/2018 10:20		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		12		NO												PRIVATELY OWNED		SERVICE		UNKNOWN						0.75	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2513	MECHANICAL PUNCTURE	4	0.5								CLASS 1 LOCATION	2500	150	325	0			13		2988	0	0	80					10	10	10			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE LANDOWNER											CONTRACTOR	TRENCHER	TELECOMMUNICATIONS	YES	834600452	USA NORTH		UTILITY OWNER	NO	YES	4	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											DAVID HEDRICK	PIPELINE MANAGER	david.hedrick@amerigas.com	2159704159	8663845120				DAVID HEDRICK	PIPELINE MANAGER	2159704159	david.hedrick@amerigas.com	"EXCAVATION CONTRACTOR REPORTED THE INTENT TO EXCAVATE THROUGH THE STATE ONE CALL REPORTING SYSTEM.  AMERIGAS MANAGER INFORMED THE EXCAVATION CONTRACTOR THAT AMERIGAS UTILITIES WERE IN THE AREA OF THE PROPOSED EXCAVATION BUT EXACT MARKING OF THE UTILITY WAS NOT POSSIBLE DUE TO LACK OF TRACER WIRE.  AMERIGAS MANAGER ALSO STATED AN UNDERSTANDING, BASED ON PRIOR EXPERIENCE THAT CONTRACTOR'S EXCAVATORS DID NOT GO VERY DEEP AND ALERTED CONTRACTOR THAT LINES SHOULD BE BURIED APPROXIMATELY 12"".   NO FURTHER COMMUNICATION WAS RECEIVED FROM EXCAVATION CONTRACTOR FOLLOWING REPORT OF UTILITY PRESENCE.        EXCAVATING CONTRACTOR APPEARS TO HAVE BEEN OPERATING A TRENCHER AT A DEPTH OF APPROXIMATELY 12+ "" IN THE AREA AND WITHIN INCHES OF MARKED UTILITIES.  TRENCHER CHAIN APPEARS TO HAVE STRUCK THE FAR SIDE OF THE AMERIGAS PLASTIC PIPELINE AND PULLED IT UPWARD TEARING THE PIPE.  EXCAVATING CONTRACTOR WAS BURNED AND GROUND TRANSPORTED TO LOCAL HOSPITAL WHERE HE WAS TREATED AND RELEASED.  NOTIFICATION TO THE NATIONAL RESPONSE CENTER WAS NOT REQUIRED SINCE THERE WAS NO IN-PATIENT HOSPITALIZATION."
1/15/2019	2018	20190007	32169	SUPPLEMENTAL FINAL	4473	ATMOS ENERGY CORPORATION - WEST TEXAS	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	12/15/2018 16:08			3700 PROGRESSIVE ROAD	HEREFORD	DEAF SMITH	TX	79045	34.828607	-102.370766										12/15/2018 18:17	1233114		NATURAL GAS		3708		NO						0	YES	0	0	0	0	1	1	NO					NO	0	12/15/2018 16:10				12/15/2018 16:25		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									BLOWING RELIEF VALVE.	CLASS 3 LOCATION	3500	340907	2000	0			5600		352007	0	0	0					200	200	240			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"					YES	YES								NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								MIKE CULP	COMPLIANCE MANAGER	mike.culp@atmosenergy.com	806-798-4440	806-798-4495				MIKE CULP	COMPLIANCE MANAGER	806-798-4440	mike.culp@atmosenergy.com	"ON DECEMBER 15, 2018 AT APPROXIMATELY 16:10, ATMOS RECEIVED A CALL FROM FIRE OFFICIALS STATING THAT A TRUCK HAD HIT A METER STATION AND THAT GAS WAS BLOWING.  THE TRUCK HAD BEEN TRAVELING AT A HIGH RATE OF SPEED IN REVERSE AND WENT THROUGH A FENCE AND BUILDING BEFORE BECOMING LODGED ON TOP THE HEREFORD CITY GATE STATION.  AN ATMOS EMPLOYEE ARRIVED ON THE SCENE AT 16:25.  VALVES WERE OPERATED TO ISOLATE AND STOP FLOW OF GAS AT THE CITY GATE STATION.  EMERGENCY OFFICIALS WERE THEN ABLE TO REMOVE AND TRANSPORT THE DRIVER TO THE HOSPITAL.    DAMAGE ESTIMATES AND GAS LOSS CALCULATIONS ARE PENDING. FINAL REPAIRS TO THE AFFECTED GAS FACILITY ARE NOT COMPLETE. UPDATES TO THIS REPORT WILL BE COMPLETED ONCE REPAIRS ARE FINAL.     1ST NRC CALL ON 12-15-2018, #1233114. 2ND NRC CALL ON 12-17-2018, #1233290.     INJURED INDIVIDUAL WAS HOSPITALIZED OVERNIGHT. NO FURTHER UPDATES HAVE BEEN PROVIDED.     AS OF 3-7-2019 NO INFORMATION ON INDIVIDUAL INVOLVED IN THIS INCIDENT DRIVING THE TRUCK THAT HIT THE ATMOS ENERGY TOWN BORDER STATION HAS BEEN RECEIVED BY ATMOS.  UPDATES WERE MADE TO PART - A REGARDING TOTAL MCF'S LOST, PART D REGARDING SUBPART #2 DAMAGES/REPAIR COSTS BOTH PRIVATE AND ATMOS ENERGY PROPERTIES AND YEAR/DATE CORRECTION TO PART -H.    THE HEREFORD CITY GATE INVOLVED WITH THIS INCIDENT HAS BE COMPLETELY REBUILT AND WAS PUT BACK INTO FULL FLOW PRODUCTION ON 5-17-2019.  PLEASE BE ADVISED THAT THIS IS THE FINAL SUPPLEMENTAL REPORT, PER MIKE CULP UPDATED ON 5-22-2019 INTO PHMSHA WEBSITE."
1/10/2019	2018	20190005	32625	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	12/13/2018 13:57			100 GENERAL MCINTOSH BLVD.	SAVANNAH	CHATHAM	GA	31401	32.07746361	-81.080208										12/13/2018 15:15	1232909		NATURAL GAS		175.8		NO						0	NO						0	NO					NO	0	12/13/2018 14:20				12/13/2018 14:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		840		NO												INVESTOR OWNED		MAIN		2007						8	API 5L	MAVERICK STEEL	STEEL		OTHER	UNKNOWN	0.219							MECHANICAL PUNCTURE	0.1	2								CLASS 3 LOCATION	0	1667000	5000	376500	CNG COSTS RELATED TO KEEPING CUSTOMERS IN SERVICE.		724		2049224	2	0	15					110	125	125			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES			YES	PRIVATE EASEMENT											CONTRACTOR	DRILLING	SITE DEVELOPMENT	NO				CONTRACT LOCATOR	NO	YES	9	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											RICK SLAGLE	DIRECTOR COMPLIANCE AND QUALITY ASSURANCE	rslagle@southernco.com	404-584-4910					RICK SLAGLE	DIRECTOR COMPLIANCE AND QUALITY ASSURANCE	404-584-4910	rslagle@southernco.com	"AT APPROXIMATELY 13:57 ON DECEMBER 13, 2018 ATLANTA GAS LIGHT COMPANY (AGLC) RECEIVED TELEPHONIC NOTICE FROM THE SAVANNAH FIRE DEPARTMENT INDICATING THAT DAMAGE HAD OCCURRED TO AGLC NATURAL GAS FACILITIES IN THE AREA OF 100 GENERAL MCINTOSH BLVD IN SAVANNAH, GA.    SHORTLY AFTER ARRIVAL TO THE SITE, AGLC CREWS DETERMINED DAMAGE HAD OCCURRED TO A 125 PSIG 8-INCH STEEL MAIN THAT CROSSES THE SAVANNAH RIVER SUPPLYING CUSTOMERS TO HUTCHISON ISLAND.  THE DAMAGED WAS FOUND TO OCCUR ON THE WEST LAND SIDE OF THE RIVER.  TO STOP THE FLOW OF GAS AT THE DAMAGE, A NEARBY VALVE WAS TURNED OFF WHICH CAUSED A TOTAL OF SEVENTEEN CUSTOMERS TO LOSE NATURAL GAS SERVICE FOR APPROXIMATELY 9 HOURS.    THE EXCAVATOR RESPONSIBLE FOR THE DAMAGE WAS DRILLING FOR PILINGS AS PART OF A SITE DEVELOPMENT PROJECT IN THE AREA.  THERE WAS NO VALID LOCATE REQUEST AT THE TIME OF EXCAVATION.  THE MOST RECENT LOCATE REQUEST FOR THE AREA OF THE DAMAGE BY THE EXCAVATOR WAS RECEIVED BY AGLC ON AUGUST 23, 2018.  AS A NORMAL LOCATE REQUEST IN GEORGIA IS VALID FOR THIRTY (30) DAYS, THIS REQUEST WAS VALID UNTIL SEPTEMBER 22, 2018.      AS THE PIPELINE IS STILL SHUT DOWN PENDING REPAIR OR REPLACEMENT, CUSTOMERS WHO LOST NATURAL GAS SERVICE DUE TO THE DAMAGE, ARE BEING PROVIDED SERVICE BY A COMPRESSED NATURAL GAS TANKER THAT HAS BEEN PLACED ON THE ISLAND.    PIPELINE THAT WAS DAMAGED WAS REPLACED WITH A NEW 8-INCH STEEL PIPELINE.  NATURAL GAS WAS RESTORED TO CUSTOMERS ON THE ISLAND ON MAY 15, 2019.  DURING THE PIPELINE SHUTDOWN, CUSTOMERS WERE PROVIDED SERVICE BY COMPRESSED NATURAL GAS FACILITIES THAT WERE PLACED ON THE ISLAND.    ADDITIONAL NRC REPORT NUMBER 1232992 WAS CREATED FOR THE SAME EVENT AFTER A 48-HOUR SUPPLEMENTAL CALL WAS PLACED WITH THE NRC."
1/10/2019	2018	20190006	31470	ORIGINAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	12/10/2018 8:59			31010 N FISH LAKE RD	WAUCONDA	LAKE	IL	60030	42.310703	-88.14511										12/11/2018 13:21	1232655		NATURAL GAS		2518		NO						0	NO						0	NO					NO	0	12/10/2018 10:07				12/10/2018 9:38		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												INVESTOR OWNED		MAIN		1971						8.625	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.203							MECHANICAL PUNCTURE	1	2								CLASS 3 LOCATION	0	113165	9828	0			9065		132058	0	0	0					148	150	155			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	2701913	ILLINOIS ONE CALL - JULIE		CONTRACT LOCATOR	NO			LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	lquezad@southernco.com	6303882316					LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	6303882316	lquezad@southernco.com	"THIS IS A RURAL LOCATION.  UNMARKED 3/4"" SERVICE STUB WAS HIT, PULLING THE TEE FROM A MARKED 8"" STEEL MAIN.  A BYPASS WAS WELDED ON EITHER SIDE OF THE DAMAGED 8"" MAIN TO KEEP GAS FLOWING AND NOT INTERRUPT DOWNSTREAM CUSTOMERS.   THE DAMAGED SECTION WAS ISOLATED AND REPAIRED AND THE BYPASS WAS THEN REMOVED.    NOTE:  THE DAMAGED SECTION OF PIPE IS ACTUALLY IN THE CITY OF ROUND LAKE BUT THE CLOSEST METER TO THIS LOCATION IS THE ADDRESS INDICATED IN PART A.  THE DAMAGED SECTION IS JUST SOUTH OF THE ADDRESS IN SECTION A."
1/7/2019	2018	20190004	31441	ORIGINAL FINAL	11032	SPIRE MISSOURI INC. EAST	700 MARKET STREET 	SAINT LOUIS	MO	63101	12/8/2018 20:20			4978 FYLER AVENUE	SAINT LOUIS	SAINT LOUIS	MO	63139	38.600054	-90.273915										12/10/2018 16:41	1232577		NATURAL GAS		4654		NO						0	NO						0	NO					NO	8	12/8/2018 20:20				12/8/2018 20:20		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		30		NO												INVESTOR OWNED		MAIN		1949						12	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			OTHER	GRAPHIZIATION						CLASS 3 LOCATION	0	0	500	79889	0		21666		102055	0	0	18					12	12	25			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE ACTIONS OF THE CONTROLLER DID NOT CAUSE OR CONTRIBUTE TO THE INCIDENT. THE CONTROLLER(S) WERE NOT REQUIRED TO TAKE ANY ACTION TO ASSIST.													NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	GENERAL CORROSION		YES									YES				YES	NO		NO	NO									NO	NONE																						4/19/2018	NO																																																																																																																																																																																																																																				NICOLE CHRISTIANER	MANAGER OF PIPELINE SAFETY DISTRIBUTION	nicole.christianer@spireenergy.com	314-349-2929					CRAIG HOEFERLIN	VP OF OPERATIONS SERVICES	314-349-2972	craig.hoeferlin@spireenergy.com	"IN THE PROCESS OF REPAIRING A LEAKING 12-INCH CAST IRON MAIN, A 12-INCH (AXIAL) BY 2-INCH (CIRCUMFERENTIAL) SECTION OF PIPE BROKE OUT FROM THE MAIN.  THE SECTION OF FAILED PIPE WAS ISOLATED BY A VALVE AND A CONTROL FITTING TO MAKE THE AREA GAS SAFE.  RESIDENTS WHO WERE EVACUATED WERE ALLOWED TO RETURN AND GAS SERVICE WAS RESTORED TO THE CUSTOMERS WHO LOST GAS SERVICE.  A 10-FOOT SECTION OF CAST IRON MAIN WAS LATER REPLACED WITH 12-INCH STEEL PIPE TO MAKE THE PERMANENT REPAIR.  THE GAS DISTRIBUTION MAIN WAS RETURNED TO NORMAL SERVICE.     AN UPDATE TO THE NRC WAS MADE ON DECEMBER 13, 2018 AT 13:13.  REPORT NUMBER 1232893."
1/4/2019	2018	20190003	31515	SUPPLEMENTAL FINAL	31632	NORTHWESTERN CORPORATION	3010 W. 69TH ST. 	SIOUX FALLS	SD	57108	12/7/2018 16:26			INTERSECTION OF FARRELL AND TEXAS AVE.	BUTTE	SILVER BOW	MT	59701	46.0052	-112.5157										12/11/2018 10:32	1232639		NATURAL GAS		5853		NO						0	NO						0	NO					NO	0	12/7/2018 16:26				12/7/2018 16:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		63		NO												INVESTOR OWNED		MAIN		UNKNOWN						12	SCHEDULE 40	UNKNOWN	STEEL		SEAMLESS	SEAMLESS	0.25							MECHANICAL PUNCTURE	3	2								CLASS 3 LOCATION	2400	45585	0	0	N/A		38796		86781	0	0	0					23	50	52			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	IT WAS KNOWN THAT THE CONTROLLER WAS NOT INVOLVED IN THE INCIDENT.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES								YES							CONTRACTOR	BACKHOE/TRACKHOE	SITE DEVELOPMENT	NO						NO		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											DEVIN MCCARTHY	DOT COORDINATOR	devin.mccarthy@northwestern.com	406-497-3218					DEVIN MCCARTHY	DOT COORDINATOR	406-497-3218	devin.mccarthy@northwestern.com	"*UPDATE:  AFTER FURTHER INSPECTION OF THE AREA WHERE THIS INCIDENT OCCURRED, IT WOULD BE APPROPRIATE TO CORRECT THE CLASS LOCATION FROM 1 TO A CLASS 3.      ALSO, WITH FURTHER REVIEW OF THE ROOT CAUSE - NWE HAS CHANGED THE SELECTION TO ""ONE CALL NOTIFICATION PRACTICES NOT SUFFICIENT"".  THE REASON THAT ""EXCAVATION PRACTICES NOT SUFFICIENT"" WAS ORIGINALLY SELECTED WAS DUE TO, IN ADDITION TO THE ONE CALL CENTER NOT BEING CONTACTED, THE CONTRACTOR WAS NOT TO BE DOING ANY WORK IN ANY CONTEXT AT THE LOCATION WHERE THE INCIDENT OCCURRED.  THE WORK BEING DONE WAS COMPLETELY OUT OF THE SCOPE OF THE PROJECT AND NO WORK SHOULD HAVE BEEN BEING DONE WHEN THE LINE WAS HIT.  THIS IS A RECLAMATION PROJECTED THAT IS BEING LED BY THE STATE OF MONTANA.  ___________________________________________________________________________________________________    *NO CHANGE IN REPORT - SHOULD HAVE BEEN MARKED AS ""FINAL"" REPORT IN ORIGINAL REPORT -     EVENT OCCURRED ON DECEMBER 7, 2018  NORTHWESTERN ENERGY ORIGINAL REPORT WAS MADE TO THE NRC ON DECEMBER 11, 2018.  THIS IS THE DATE WHEN CONFIRMED DISCOVERY WAS MADE THAT THE LOSS OF NATURAL GAS EXCEEDED 3 MILLION CUBIC FEET.       THE 48 HOUR UPDATE WAS MADE ON DECEMBER 13, 2018.  TWO ADDITIONS WERE GIVEN IN THE 48 HOUR UPDATE:  THE AMOUNT OF GAS LOST WAS INCORRECTLY REPORTED - CORRECT AMOUNT WAS 5,853 MCF (5,853,000 CUBIC FEET).  THE OTHER UPDATE WAS TO INCLUDE THE CONTRACTOR INVOLVED IN THE INCIDENT - M.K. WEEDEN.  THE NRC REPORT NUMBER FOR THIS UPDATE IS INCIDENT REPORT # 1232850.    NO INJURIES, DEATHS, OR EVACUATIONS OCCURRED WITH THIS INCIDENT.  NO LOCATE TICKET WAS SUBMITTED BY THE EXCAVATING PARTY WHEN THIS WORK WAS BEING DONE.      16:26 MST M.K. WEEDEN HIT A 12-INCH STEEL GAS MAIN LOCATED NEAR THE INTERSECTION OF FARRELL AND TEXAS AVE. WITH AN EXCAVATOR.  THE LINE WAS AN INTERMEDIATE PRESSURE LINE OPERATING AT 50 PSIG.    16:45 MST NORTHWESTERN WAS NOTIFIED BY THE CONTRACTOR THAT A NWE GAS LINE WAS HIT NEAR THE INTERSECTION OF FARRELL AND TEXAS AVE.    EMERGENCY RESPONSE WAS NOTIFIED AND NORTHWESTERN ENERGY PERSONNEL WAS DISPATCH TO EVALUATE THE HIT LINE FROM A SAFE DISTANCE.  ADDITIONAL RESOURCES WERE CONTACTED TO ASSIST WITH THE ASSESSMENT OF DAMAGES AND TRAFFIC CONTROL.  EMERGENCY RESPONSE PERSONNEL WAS ALSO ONSITE TO ASSIST.    17:00 MST  NORTHWESTERN ENERGY WITH OTHER PERSONNEL CREATED A 360 DEGREE ZONE AROUND THE LOCATION OF THE HIT LINE AND WAS MONITORING THE GAS LEVELS TO CREATE A SAFE ZONE.  CONTINUOUS AIR MONITORING WAS DONE UNTIL THE FLOW OF GAS WAS SHUT DOWN.        17:10 MST  DUE TO THE SIZE OF THE LINE, NORTHWESTERN ENERGY NEEDED FURTHER ASSISTANCE BY OUR GAS TRANSMISSION DEPARTMENT WITH EQUIPMENT AND MATERIALS TO MAKE THE REPAIR.    17:30 MST  MORE NWE PERSONNEL ARRIVED ON SITE AND FURTHER EVALUATION WAS CONDUCTED TO FINALIZE THE SAFEST AND BEST WAY TO CORRECT THE SITUATION.      03:45 MST  THE FLOW OF GAS WAS SHUT DOWN BY INSERTING STOPPER.  WITH FURTHER INVESTIGATION OF THE PIPE ONCE SAFE, IT WAS FOUND THAT THE DAMAGE BY THE EXCAVATOR BUCKET CREATED TWO PUNCTURES HOLES IN THE PIPE. ONE OF THE PUNCTURES WAS MEASURED AT 3 INCHES BY 2 INCHES.  THE SECOND MEASURED AT 4 INCHES BY 3 INCHES.      8:15 MST  REPAIRS WERE COMPLETED ON DECEMBER 8TH AND PIPE LINE WAS PLACED BACK IN SERVICE."
1/3/2019	2018	20190002	32825	SUPPLEMENTAL FINAL	18104	CPS ENERGY	500 MCCULLOUGH 	SAN ANTONIO	TX	78215	12/5/2018 17:45			9646 SOUTH BEND	SAN ANTONIO	BEXAR	TX	78250	29.51632	-98.68695										12/5/2018 20:27	1232135		NATURAL GAS		120		NO						0	YES	0	0	0	0	1	1	YES					YES	7	12/5/2018 18:02				12/5/2018 18:51		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												MUNICIPALLY OWNED		SERVICE		1980						1.315	ASTM D2513	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)		11			3350	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	67500	0	2000	0			534		70034	0	0	1					9	9	33			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT			PIPE																"BUTT, HEAT FUSION"		1980		POLYETHYLENE (PE)		POLYETHYLENE (PE)							YES									YES				POOR WORKMANSHIP			NO																																																																																							MICHAEL FUENTES	DIRECTOR GAS OPERATIONS AND CONSTRUCTION	mrfuentes@cpsenergy.com	2102191309					MICHAEL FUENTES	DIRECTOR OF GAS OPERATIONS AND CONSTRUCTION	2102191309	mrfuentes@cpsenergy.com	"THE SAN ANTONIO POLICE DEPARTMENT REPORT STATED THAT THERE WERE THREE RESIDENTS AT HOME WHEN AN EXPLOSION OCCURRED IN BETWEEN TWO BATHROOMS NEAR THE MASTER BEDROOM.  THE RESIDENTS WERE TRANSPORTED TO THE HOSPITAL FOR OBSERVATION AND ONE RESIDENT WAS ADMITTED FOR FURTHER EVALUATION.    CPS ENERGY GAS TROUBLEMAN CONDUCTED AN OUTSIDE LEAK INVESTIGATION AND FOUND GAS READS UNDER THE SLAB, IN THE YARD, INSIDE TWO OTHER HOMES, AND IN THE YARDS OF TWO ADDITIONAL PROPERTIES.  CPS ENERGY CREWS FOUND THE PRIMARY CAUSE OF THE GAS MIGRATION TO BE A GAS LEAK ON A CRACKED POLYETHYLENE BUTT FUSE NEAR THE SERVICE TAP ON THE 1"" GAS SERVICE SERVING 9646 SOUTH BEND (ADDRESS OF INCIDENT).  A SECONDARY GAS LEAK WAS ALSO FOUND AT THE RISER OF A 1"" GAS SERVICE SERVING THE HOME NEXT DOOR TO THE INCIDENT (9642 SOUTH BEND).      CPS ENERGY LEAK SURVEYED THE SURROUNDING AREA INCLUDING THE 2K GRID MAP THAT IS ON THE LEAK SURVEY CYCLE.    CPS ENERGY HAD EXTERNAL TESTING CONDUCTED AND THE CONCLUSION WAS THAT THE PIPE MATERIAL WAS FIT FOR SERVICE SUPPORTING THE PRIMARY CAUSE AS A FUSION CONNECTION FAILURE."
1/3/2019	2018	20190001	31425	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	12/4/2018 21:35			I-20 AND LUMLEY RD.	MESQUITE	DALLAS	TX	75181	32.70225	-96.55512										12/6/2018 11:01	1232169		NATURAL GAS		10		NO						0	NO						0	NO					NO	0	12/4/2018 21:43				12/4/2018 22:14		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1998									STEEL				0.218							RUPTURE					CIRCUMFERENTIAL		0.2	0.2		CLASS 2 LOCATION	0	50000	40000	0			40		90040	1	0	14					110	110	250			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								ELIZABETH DELGADO	OPERATIONS MANAGER	elizabeth.delgado@atmosenergy.com	972-485-6256	972-485-6267				MARLO SUTTON	VICE PRESIDENT TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"ADDITIONAL NRC NO. 1232365    ON DECEMBER 4, 2018, AT 21:43, EMERGENCY RESPONDERS NOTIFIED ATMOS ENERGY THAT A THIRD PARTY VEHICLE FAILED TO STOP AND DROVE INTO THE ATMOS REGULATOR STATION AT I-20 AND LUMLEY ROAD IN MESQUITE, TX.  AT 22:14, ATMOS ENERGY PERSONNEL ARRIVED ONSITE AND FOUND THAT THE VEHICLE HAD DAMAGED THE TEST T FITTING CAUSING A RELEASE OF GAS.  IN ADDITION, EXTENSIVE DAMAGE WAS DONE TO THE REGULATOR STATION AND FENCING SURROUNDING THE STATION.  THE LEAK WAS ELIMINATED BY TURNING THE REGULATOR STATION OFF.  CNG WAS SET UP TO RESTORE SERVICE TO AFFECTED CUSTOMERS, WHICH WAS COMPLETED BY 17:00 ON DECEMBER 5, 2018.  REPAIRS WERE COMPLETED AND THE NEW STATION WAS PUT IN SERVICE AT APPROXIMATELY 22:00 ON DECEMBER 12, 2018."
12/31/2018	2018	20180127	31415	ORIGINAL FINAL	11032	SPIRE MISSOURI INC. EAST	700 MARKET STREET 	SAINT LOUIS	MO	63101	12/2/2018 21:45			39TH STREET AND MAGNOLIA AVENUE	SAINT LOUIS	SAINT LOUIS	MO	63110	38.607848	-90.246456										12/3/2018 15:05	1231941		NATURAL GAS		20657		NO						0	NO						0	NO					NO	0	12/2/2018 21:45				12/2/2018 22:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		30		NO												INVESTOR OWNED		MAIN		1957						12	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			OTHER	GRAPHITIZATION						CLASS 3 LOCATION	0	129246	500	0			96166		225912	0	0	0					12	12	25			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CONTROLLER(S) ACTIONS DID NOT RESULT IN ANY ABNORMAL PIPELINE OPERATION OR PRESSURES THAT CAUSED OR CONTRIBUTED TO THE INCIDENT.													NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	GENERAL CORROSION		YES									YES				YES	NO		NO	NO									NO	NONE																						4/13/2018	NO																																																																																																																																																																																																																																				NICOLE CHRISTIANER	MANAGER PIPELINE SAFETY DISTRIBUTION	nicole.christianer@spireenergy.com	314-349-2929					CRAIG HOEFERLIN	VP OPERATIONS SERVICES	314-349-2972	craig.hoeferlin@spireenergy.com	"WHILE PREPARING TO INSTALL A CLAMP TO REPAIR A LEAKING 12-INCH CAST IRON MAIN, A 22-INCH (AXIAL) BY 3-INCH (CIRCUMFERENTIAL) SECTION OF PIPE BROKE OUT FROM THE MAIN.  THE SECTION OF FAILED PIPE WAS ISOLATED BY A VALVE AND A CONTROL FITTING TO MAKE THE AREA GAS SAFE.  A TEMPORARY GAS FEED WAS INSTALLED TO SUPPLY THE EFFECTED GAS DISTRIBUTION MAIN BEFORE THE PERMANENT REPAIR COULD BE MADE.  A 60-FOOT SECTION OF CAST IRON MAIN WAS REPLACED WITH 8-INCH PLASTIC PIPE TO COMPLETE THE REPAIR.  THE GAS DISTRIBUTION MAIN WAS RETURNED TO NORMAL SERVICE.     AN UPDATE TO THE NRC WAS MADE ON DECEMBER 5, 2018 AT 13:43.  REPORT NUMBER 1232102."
12/28/2018	2018	20180125	32892	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	11/29/2018 17:55			BELLE ISLE DOUGLAS MACARTHUR BRIDGE	DETROIT	WAYNE	MI	48207	42.342155	-82.998826										11/29/2018 18:48	1231653		NATURAL GAS		1735		NO						0	NO						0	NO					NO	0	11/29/2018 17:55				11/29/2018 17:55		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		300		YES							YES	BORED/DRILLED	DETROIT RIVER	20		INVESTOR OWNED		MAIN		1995						4	API 5L	LTV	STEEL		OTHER	ELECTRICAL RESISTANCE WELDING	0.237							MECHANICAL PUNCTURE	4	4								CLASS 3 LOCATION	0	529	141785	131	SUPPORTING COSTS		4964		147409	19	0	0					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	OTHER													CONTRACTOR	DIRECTIONAL DRILLING	ELECTRIC	YES	8225137802			UTILITY OWNER	YES	YES	40	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											CORRIE TOWNS	SUPERVISOR OF CODES AND STANDARDS	corrie.towns@dteenergy.com	313-346-2896					CORRIE TOWNS	SUPERVISOR OF CODES AND STANDARDS	313-346-2896	corrie.towns@dteenergy.com	DTE GAS' DISPATCH WAS INFORMED OF DTE ELECTRIC CONTRACTOR BORED THRU 4 INCH - 50LB STEEL MAIN (1WAY FEED) HIT IN THE MIDDLE OF THE MAIN ON BELLE ISLE KNOCKING OUT THE GAS FOR THE ENTIRE ISLAND.
12/24/2018	2018	20180124	31410	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	11/25/2018 18:17			2465 BROADWAY	NEW YORK	NEW YORK 	NY	10025	40.79198	-73.97437										11/25/2018 22:26	1231251		NATURAL GAS		6		NO						0	NO						0	YES					YES	50	11/25/2018 16:44				11/25/2018 17:17		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		37		NO												PRIVATELY OWNED		MAIN		2015						6	PE	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			OTHER	ELECTRIC BURNOUT CAUSED LEAK						CLASS 4 LOCATION	250000	5000	38400	500	MATERIALS		14		293914	4	0	534					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									OSCAR LEON	GAS EMERGENCY RESPONSE CENTER-OPERATIONS MANAGER	leono@coned.com	718-319-2310	718-824-2219				NICKOLAS HELLEN	GAS EMERGENCY RESPONSE CENTER-DEPARTMENT MANAGER	718-319-2350	hellenn@coned.com	"ON NOVEMBER 25, 2018, AT 16:44, CON EDISON'S GAS EMERGENCY RESPONSE CENTER (GERC) RECEIVED A REPORT FROM THE FIRE DEPARTMENT OF THE CITY OF NEW YORK (FDNY) OF AN ELECTRICAL FIRE AT 2465 BROADWAY IN MANHATTAN. THE FDNY REPORTED THAT THE FIRE WAS PRODUCING ELEVATED LEVELS OF CARBON MONOXIDE (CO) AND THAT ONSITE FDNY PERSONNEL HAD DETECTED CO IN FRONT OF THE BUILDING, WHICH CONTAINS A LARGE EQUINOX GYM. AT 16:45, CON EDISON'S GERC DISPATCHED A MECHANIC TO THE LOCATION FROM ITS GAS DISTRIBUTION SERVICES (GDS) DEPARTMENT. PRIOR TO THE GDS MECHANIC'S ARRIVAL, THE FDNY EVACUATED AN UNKNOWN NUMBER OF OCCUPANTS FROM BUILDINGS ALONG THE WEST SIDE OF BROADWAY BETWEEN WEST 91ST AND WEST 92ND STREETS DUE TO THE CO CONDITION. THE CON EDISON GDS MECHANIC ARRIVED ON LOCATION AT 17:17 AND BEGAN TO INVESTIGATE. AT 17:34, THE GDS MECHANIC REPORTED A 50% NATURAL GAS READING FIVE FEET FROM THE FOUNDATION WALL OF THE BUILDING AT 2465 BROADWAY. THERE WAS NO ACCESS INTO THE BUILDING AT THAT TIME DUE TO THE CO CONDITION. A MULTIPLE RESOURCE RESPONSE EVENT (CODE MURRE) WAS THEN INITIATED BY CON EDISON DUE TO THE COMBINED INVOLVEMENT OF BOTH ELECTRIC AND GAS. ADDITIONAL CON EDISON GAS EMERGENCY RESPONDERS WERE THEN DISPATCHED TO THE LOCATION. AT 18:17, THE GDS MECHANIC REPORTED THAT AN EXPLOSION OCCURRED INSIDE THE EQUINOX GYM, SHATTERING THE BUILDING'S WINDOWS. THE GERC THEN DISPATCHED ADDITIONAL CON EDISON GAS PERSONNEL TO THE LOCATION TO PROVIDE ASSISTANCE. AT 18:34, ONSITE GDS PERSONNEL REPORTED HAVING NO ACCESS TO THE CURB VALVE ON THE GAS SERVICE LINE SUPPLYING 2465 BROADWAY DUE TO UNSAFE CONDITIONS IN THE SIDEWALK AREA RELATED TO AN APPARENT UNDERGROUND ELECTRIC CABLE BURNOUT. BY 20:39, CON EDISON PERSONNEL CLOSED THREE LOW-PRESSURE MAIN VALVES TO ISOLATE THE AREA, WHICH INTERRUPTED GAS SERVICE TO NINE BUILDINGS AND 538 CUSTOMERS. IN ADDITION, CON EDISON ELECTRIC OPERATIONS PERSONNEL DE-ENERGIZED THE ELECTRIC SUPPLY ON THE WEST SIDE OF BROADWAY BETWEEN WEST 91ST AND WEST 92ND STREETS, AND CONFIRMED THAT AN UNDERGROUND ELECTRIC CABLE BURNOUT HAD OCCURRED IN THE AREA IN FRONT OF 2465 BROADWAY.AT 21:47, CON EDISON PERSONNEL REPORTED, PER THE ONSITE FDNY BATTALION CHIEF,THAT A SUSPECTED NATURAL GAS IGNITION HAD OCCURRED INSIDE OF THE EQUINOX GYM. THE FDNY ALSO REPORTED DETECTING 3.5 PERCENT NATURAL GAS-IN-AIR (70 PERCENT OF THE LOWER EXPLOSIVE LIMIT) INSIDE THE BUILDING'S BASEMENT STAIRCASE PRIOR TO THE EXPLOSION.CON EDISON GDS PERSONNEL THEN GAINED ACCESS TO THE BUILDING AND DETECTED 0.2 PERCENT NATURAL GAS-IN-AIR AT THE FOUNDATION WALL IN THE BASEMENT IN THE VICINITY OF THE GAS METER, WHICH QUICKLY VENTED TO 0 PERCENT.THE GAS PIPING INSIDE THE BASEMENT AT THE GAS METER WAS FOUND INTACT.  BY 22:45, THE FDNY TERMINATED ALL EVACUATIONS EXCEPT FOR THE AFFECTED BUILDING AT 2465 BROADWAY. THE AREA IS SUPPLIED BY AN 8-INCH AND 6-INCH LOW-PRESSURE POLYETHYLENE (LPPE) GAS MAIN, WITH A 4-INCH LPPE GAS SERVICE SUPPLYING THE BUILDING AT 2465 BROADWAY.CON EDISON CHECKED ODORANT LEVELS AND DISTRIBUTION SYSTEM PRESSURE SUPPLYING THE AREA AFTER THE INCIDENT AND FOUND BOTH TO BE WITHIN ACCEPTABLE RANGES. ON NOVEMBER 26, 2018, AT 10:56, A BASEBALL-SIZED HOLE WAS FOUND IN THE 6-INCH LPPE GAS MAIN IN FRONT OF 2465 BROADWAY. THE HOLE APPEARED TO HAVE BEEN CREATED BY THE ELECTRIC CABLE BURNOUT THAT HAD OCCURRED IN THAT AREA. THE AFFECTED SECTION OF 6-INCH LPPE GAS MAIN WAS CUT OUT AND CAPPED, AND THE THREE CLOSED MAIN VALVES WERE RE-OPENED, RESTORING GAS SUPPLY IN THE AFFECTED AREA.SUBSEQUENT LEAK SURVEYS CONDUCTED IN THE AREA IDENTIFIED TWO GAS LEAK (A TYPE 1 LEAK IN FRONT OF 256 WEST 92ND STREET AND A TYPE 3 LEAK IN FRONT OF 251 WEST 92ND STREET).CON EDISON PINPOINTED AND REPAIRED BOTH LEAKS. AS A RESULT OF THE EXPLOSION, ONE CON EDISON EMPLOYEE WAS TAKEN TO MT. SINAI MEDICAL CENTER, WHERE HE WAS EVALUATED AND RELEASED. NO OTHER INJURIES WERE REPORTED.MULTIPLE MEDIA OUTLETS AND AGENCIES WERE ON LOCATION.NYSPSC, NYCDEP,AND USDOT WERE NOTIFIED."
12/21/2018	2018	20180122	31475	SUPPLEMENTAL FINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	11/24/2018 16:30			743 TRUMBULL AVE.	LAWRENCE TWP.	MERCER	NJ	08648	40.24815	-74.73595										11/26/2018 16:59	1231342		NATURAL GAS		10		NO						0	YES	0	0	0	0	1	1	YES					NO	10	11/24/2018 16:30				11/24/2018 16:37		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		2018									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	HOMEOWNER INDUCED LEAK						CLASS 4 LOCATION	300000	0	152	3000	NONE NOTED		50		303202	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	HOMEOWNER INDUCED RELEASE OF GAS																																																ROGER GUNNELS	PRINCIPLE REGULATORY SPECIALIST QAQC	roger.gunnels@pseg.com	973-213-2474					CHRISTOPHER LAROSSA	MANAGER REGULATORY POLICY AND PROCEDURE	973-896-7617	christopher.larossa@pseg.com	"ON SATURDAY, NOVEMBER 24, 2018, AT APPROXIMATELY 4:30 PM BURLINGTON DISPATCH RECEIVED A CALL FROM THE LAWRENCE FIRE DEPARTMENT TO REPORT A HOUSE EXPLOSION AT 749 TRUMBULL AVENUE IN LAWRENCE. PSE&G PERSONNEL WERE PROMPTLY DISPATCHED TO THE SCENE. UPON ARRIVAL THE ACTUAL LOCATION WAS VERIFIED AS 743 TRUMBULL AVENUE. GAS WAS SHUT OFF AT CURB VALVE FOR 743 TRUMBULL AVENUE AND THE ADJACENT HOMES, 741 AND 745. AFTER THE EXPLOSION THE HOUSE WAS FULLY ENGULFED IN FLAMES AND SUSTAINED SEVERE DAMAGE. THE TWO ADJACENT HOUSES SUSTAINED MINOR FIRE DAMAGE. THERE WERE TWO INJURIES, ONE REQUIRING INPATIENT HOSPITALIZATION. INITIAL REPORTS FROM THE POLICE DEPARTMENT INDICATED THAT THE HOMEOWNER MAY HAVE BEEN WORKING ON THE HEATING SYSTEM AT THE TIME OF THE INCIDENT. SUBSEQUENT ONSITE INVESTIGATION DETERMINED THAT A PLUG ON THE SERVICE TEE INSIDE THE BASEMENT HAD BEEN MECHANICALLY REMOVED AND THE OPEN SERVICE TEE WAS THE SOURCE OF THE GAS LEAK. THE SERVICE WAS PRESSURE TESTED ON 11/25/18 AT 10PSI FOR 5 MINUTES AND SHOWED NO SIGNS OF LEAKAGE. THE SERVICE WAS PRESSURE TESTED AGAIN ON 12/3/18 AT 55 PSI FOR 5 MINUTES AND SHOWED NO SIGNS OF LEAKAGE. THE INVESTIGATION IS ONGOING WITH NO UPDATES AT THIS TIME."
12/23/2018	2018	20180123	32262	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	11/24/2018 8:34			493 LEMAR AVENUE	OXNARD	VENTURA	CA	93036-0000	34.242078	-119.157956										11/26/2018 8:14	1231360		NATURAL GAS		139		NO						0	YES	0	0	0	0	3	3	YES					YES	12	11/24/2018 17:41				11/24/2018 8:51		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		34		NO												INVESTOR OWNED		MAIN		1969						2	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11			2306	LEAK			CRACK							CLASS 3 LOCATION	500000	38963	200	0			834		539997	0	0	1					45	45	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES										YES				OTHER	AXIAL CRACK ON UNDERSIDE OF MAIN WITH TREE ROUTE IN VICINITY	NO																																																																																							ALEXANDER HUGHES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	ahughes@semprautilities.com	9496972539					KHOA LE	SR PIPELINE SAFETY AND COMPLIANCE ADVISOR	6268934536	kle2@semprautilities.com	"ON SATURDAY, NOVEMBER 24, 2018, SOCALGAS WAS NOTIFIED BY VENTURA COUNTY FIRE DEPARTMENT (VENTURA COUNTY FIRE) OF A STRUCTURE FIRE AND EXPLOSION AT 493 LEMAR AVE, OXNARD.  THE CAUSE OF THE INCIDENT IS UNKNOWN; INITIAL INFORMATION PROVIDED BY VENTURA COUNTY FIRE SUGGESTED POSSIBLE PROPANE INVOLVEMENT.  THERE WERE THREE INJURIES THAT WERE TRANSPORTED TO LOCAL HOSPITAL AS A RESULT OF THIS INCIDENT.  DAMAGES ASSOCIATED WITH THIS INCIDENT EXCEEDS $50,000.      ALTHOUGH THE GAS METER ASSEMBLY (MSA) DID NOT SUSTAIN DAMAGE FROM THE FIRE, VENTURA COUNTY FIRE REQUESTED THE SERVICE BE ABANDONED DUE TO EXTENSIVE PROPERTY DAMAGE AND THE POTENTIAL OF THE WEAKENED STRUCTURE FALLING ONTO THE MSA.  LATER ON NOVEMBER 24, 2018, ONCE THE AREA AROUND THE INCIDENT WAS SAFE AND ACCESSIBLE, A SOCALGAS CREW BEGAN ABANDONING THE SERVICE.  IN THE PROCESS, THE CREW FOUND A SMALL LEAK AT THE SERVICE-TO-MAIN-CONNECTION (SMC), WHICH IS LOCATED ACROSS THE STREET (CORTEZ STREET).  THE CREW THEN PROCEEDED TO CONDUCT LEAK SURVEY AND BAR HOLE SURVEY OF THE GENERAL AREA.  THROUGH THESE ACTIVITIES, THE CREW LOCATED A SECOND LEAK ON A 2-INCH PLASTIC MAIN INSTALLED UNDER LEMAR AVENUE.  THE CREW ISOLATED APPROXIMATELY 100 FEET OF THE MAIN TO CUT-OFF SUPPLY TO THAT PORTION OF THE MAIN.     ON MONDAY, NOVEMBER 26, 2018, PIPELINE SAFETY, COMPLIANCE AND EMERGENCY MANAGEMENT DEPARTMENT FROM SOCALGAS BECAME AWARE THAT NATURAL GAS INDICATIONS WERE IDENTIFIED NEAR THE INCIDENT.  ALTHOUGH THE INCIDENT REMAINS UNDER INVESTIGATION AND NO CAUSE HAS BEEN DETERMINED, A PIPELINE SAFETY, COMPLIANCE AND EMERGENCY MANAGEMENT REPRESENTATIVE NOTIFIED THE DEPARTMENT OF TRANSPORTATION AND REPORTED THE INCIDENT TO THE CPUC.  INVESTIGATION INTO THE CAUSE OF THE INCIDENT IS ONGOING.        TENTATIVELY, SOCALGAS IS COORDINATING WITH VARIOUS PARTIES INVOLVED TO CONDUCT A PRESSURE TEST OF THE HOUSELINE ON JANUARY 11, 2019, AND AN INSPECTION OF THE SOCALGAS COMPONENTS ON JANUARY 18, 2019.         FOR ANY FURTHER QUESTIONS, CONTACT KHOA LE AT (626) 893-4536      UPDATE 2/21/19:    ON 1-11-2019, A SITE INSPECTION WAS CONDUCTED AT THE ADDRESS IN QUESTION.  HA NGUYEN FROM CPUC WAS PRESENT.  EXPERTS REPRESENTING THE HOME INSURANCE AND SOCALGAS WERE PRESENT.  A PRESSURE TEST OF THE HOUSELINE WAS CONDUCTED.  DURING THE TEST, A BREACH WAS FOUND NEAR THE WALL FURNACE AT THE HOUSELINE.  A CRACK ON A NIPPLE AND ELBOW OF THE HOUSELINE WAS FOUND.  EXPERTS REMOVED THAT PART OF THE HOUSELINE AND RETESTED THE REMAINING HOUSELINE.  A COUPLE OF OTHER LEAKS WERE FOUND:  ONE AT THE METER SET ASSEMBLY AT A UNION FITTING.  ANOTHER LEAK WAS FOUND AT A LINE VALVE LOCATED IN THE GARAGE.  AFTER THE RETEST OF HOUSELINE TEST, WE DISCUSSED THE NEXT PHASE OF INSPECTING THE MAIN LINE SET FOR 1-18-2019.      ON 1-18-2019, ANOTHER SITE INSPECTION WAS CONDUCTED TO EXAMINE THE GAS MAIN PIPE.  ESI HOSTED THE SITE INSPECTION IN IRVINE.  ALL EXPERTS WERE PRESENT, INCLUDING DURGA SHRESTHA FROM THE CPUC.  PHOTOS WERE TAKEN BY ALL PARTIES, INCLUDING DIGITALLY MAGNIFIED IMAGES OF THE PIPE SURFACE.  DISCUSSION OF FUTURE TESTING WERE PENDING.      ON 2-14-2019, ANOTHER SITE INSPECTION WAS CONDUCTED TO EXAMINE THE HOUSE'S CONCRETE FOUNDATION.  ALL EXPERTS WERE PRESENT, INCLUDING HA NGUYEN FROM THE CPUC.  ARRANGEMENTS HAVE BEEN MADE TO PERFORM ADDITIONAL TESTING ON THE PIPE ON 3/26/19; CPUC IS AWARE.      06-05-2019 UPDATE: - THE SECTION OF MAIN WAS INSPECTED ON 3/26/2019 AT A 3RD PARTY LABORATORY (VOLLMER GRAY LABORATORIES IN SIGNAL HILLS, CA). SAMPLE WAS VISUALLY INSPECTED, PRESSURE TESTED AND BEND BACK TESTED.  THE IDENTIFIED LEAK CAUSE WAS EXCESSIVE STRESS, OTHER THAN PRESSURE (POINT LOAD), IN THE VICINITY OF UNDERGROUND TREE ROOTS.  AFTER PERFORMING INVESTIGATIONS, SOCALGAS CONCLUDES THAT THE CAUSE OF THE EXPLOSION IS UNDETERMINED."
12/20/2018	2018	20180121	31957	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	11/20/2018 16:30			5250 FRYE RD.	IRVING	DALLAS	TX	75061	32.82089613	-97.02651041										11/20/2018 15:49	1230923		NATURAL GAS		416.06		NO						0	NO						0	NO					NO	0	11/20/2018 13:10				11/20/2018 13:57		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		24		NO												PRIVATELY OWNED		OTHER	DISTRIBUTION/TRANSMISSION LINE	1979									STEEL		OTHER	STRAIGHT SEAM	0.25							MECHANICAL PUNCTURE	1.5	0.1								CLASS 3 LOCATION	0	45000	8793	0			2158		55951	0	0	0					285	300	325			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE EASEMENT											CONTRACTOR	BACKHOE/TRACKHOE	SITE DEVELOPMENT	NO								EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											RICHARD VALLE	OPERATIONS SUPERVISOR	richard.valle@atmosenergy.com	469-261-2140					ERIK REYNOLDS	DIRECTOR REGULATORY AND COMPLIANCE	214-206-2726	erik.reynolds@atmosenergy.com	"ADDITIONAL NRC REPORT NO. 1231039    ON NOVEMBER 20, 2018, A 3RD PARTY CONTRACTOR WAS MOVING DIRT OFF OF ATMOS ENERGY'S ROW TO USE AS FILL DIRT FOR A CONCRETE PROJECT NEARBY.  ATMOS ENERGY HAD RECEIVED A LOCATE TICKET FROM A DIFFERENT CONTRACTOR THAT INCLUDED THE AREA WHERE THE DAMAGE OCCURRED AND THE SCOPE OF THE TICKET WAS MARKED PROPERLY.  HOWEVER, THE CONTRACTOR THAT CAUSED THE DAMAGE DID NOT REQUEST A LOCATE FOR THE EXCAVATION THAT RESULTED IN THIS INCIDENT.  THIS ROW CONTAINS A HIGH PRESSURE DISTRIBUTION 16 INCH PIPELINE WITH OPERATING PRESSURE OF APPROX. 300 POUNDS.  THE CONTRACTOR'S EMPLOYEE OPERATING THE BOBCAT SKID STEER WITHIN THE MARKED TOLERANCE ZONE HIT THE ATMOS ENERGY C-16 PIPELINE WITH THE BUCKET TOOTH AND DAMAGED THE LINE, WHICH RESULTED IN AN INDENTION IN THE PIPE WITH A SMALL CRACK WITHIN THE INDENTION WHERE GAS WAS RELEASED.  THE CONTRACTOR NOTIFIED ATMOS ENERGY OF THE INCIDENT AT 13:10, AND ATMOS CREWS ARRIVED AT THE SITE AT 13:57.  A PERMANENT REPAIR WAS MADE ON NOVEMBER 29 BY INSTALLING 5' OF 16"" STEEL PIPE."
12/19/2018	2018	20180120	31397	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	11/19/2018 14:04			104 SOMERSET DR	NOVATO	MARIN	CA	94945	38.120566	-122.579743										11/19/2018 23:22	1230868		NATURAL GAS		1330		NO						0	NO						0	NO					NO	16	11/19/2018 14:04				11/19/2018 14:20		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		49		NO												INVESTOR OWNED		MAIN		1990						4	UNKNOWN	UNKNOWN	PLASTIC					UNKNOWN				UNKNOWN		MECHANICAL PUNCTURE	2	1								CLASS 3 LOCATION	50000	0	0	0			4000		54000	1	0	15					50	50	56			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	DRILLING	TELECOMMUNICATIONS	YES	831002460	N/A		UTILITY OWNER	YES	YES	21	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											ENZA BARBATO	PROGRAM MANAGER	e1bo@pge.com						SUSIE RICHMOND	MANAGER OF GAS OPERATIONS COMPLIANCE AND RISK	925-328-5776	gsr8@pge.com	"ON MONDAY, NOVEMBER 19, 2018 AT 14:04 HOURS, PG&E WAS NOTIFIED OF A THIRD PARTY DIG IN AT 104 SOMERSET DR, IN THE CITY OF NOVATO. A THIRD PARTY CONTRACTOR, FIBERCO, STRUCK A 4"" DISTRIBUTION PLASTIC MAIN WHILE DIRECTIONAL BORING CAUSING A GAS RELEASE. THERE WAS A VALID USA TICKET (X831002460) AND THE LOCATOR FAILED TO MARK THE 4"" PLASTIC GAS MAIN. THE REPAIR CREW ARRIVED ON-SITE AT 14:20 HOURS AND STOPPED THE FLOW OF GAS BY CLOSING TWO VALVES AND SQUEEZING A 6"" STEEL MAIN BY 19:15 HOURS. SERVICE WAS IMPACTED TO 16 GAS CUSTOMERS. REPAIRS WERE COMPLETED ON 11/20/18 AT 15:30 HOURS. FIRE DEPARTMENT WAS REPORTED ONSITE. THERE WERE NO POLICE, INJURIES, FATALITIES, MEDIA OR IGNITION ASSOCIATED WITH THIS INCIDENT. THE INCIDENT WAS REPORTED TO THE DOT AND CPUC DUE TO THE ESTIMATED PROPERTY DAMAGE EXCEEDING $50,000 WHICH WAS DETERMINED AT APPROXIMATELY 23:00 HOURS ON NOVEMBER 19, 2018."
12/17/2018	2018	20180116	31417	SUPPLEMENTAL FINAL	15938	PUBLIC SERVICE CO OF NORTH CAROLINA	800 GASTON ROAD 	GASTONIA	NC	28056	11/19/2018 12:18			1618 S ALSTON AVENUE	DURHAM	DURHAM	NC	27707	35.09698	-78.08936										11/19/2018 15:13	1230829		NATURAL GAS		2424		NO						0	NO						0	NO					NO	0	11/19/2018 12:09				11/19/2018 12:15		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL				YES							YES	UNCASED	THIRD FORK CREEK	1		INVESTOR OWNED		MAIN		2005						4	API 5L	UNKNOWN	STEEL		OTHER	ELECTRIC RESISTANCE WELD	0.337							MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	1620	28003	30114	CONTRACTOR TO INSTALL MAIN FOR PERMANENT REPAIR.		10448		70185	0	0	0					60	60	66			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CAUSE OF INCIDENT WAS CLEARLY EXCAVATOR DAMAGE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	YES	183132209	NC 811		UTILITY OWNER	YES			EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											TUCKER BULLOCK	MANAGER - DISTRIBUTION OPERATIONS	tbullock@scana.com	919-598-7417	803-933-8273				SCOTT SWINDLER	GENERAL MANAGER - OPERATIONS AND MAINTENANCE	704-810-3230	mswindler@scana.com	"AT 12:09PM, PSNC ENERGY'S CENTRAL DISPATCH RECEIVED A CALL FROM DURHAM COUNTY 911 OF A DAMAGED GAS LINE ON S ALSTON AVE, DURHAM, NC.  PSNC ENERGY FIRST RESPONDER ARRIVED ON SCENE AT 12:15PM.  FIRE DEPARTMENT WAS ON SCENE WHEN PSNC ENERGY FIRST RESPONDER ARRIVED.  FRED SMITH COMPANY WAS DOING ROAD WORK FOR NCDOT AT A CREEK CROSSING.  ROAD AT CREEK CROSSING HAD BEEN CLOSED FOR SEVERAL MONTHS.  WHILE DIGGING IN THE CREEK, FRED SMITH COMPANY'S EXCAVATION EQUIPMENT HIT THE 4"" STEEL NATURAL GAS MAIN AND CAUSED GAS TO ESCAPE.  GAS LINE LOCATING MARKS WERE VISIBLE AND ACCURATE ON THE JOB SITE.    GENERAL MANAGER - OPERATIONS AND MAINTENANCE NOTIFIED NCUC PIPELINE SAFETY DIRECTOR BY PHONE AT 2:58PM DUE TO PROJECTED REPAIR COSTS GREATER THAN $50,000.  NATIONAL RESPONSE CENTER (REPORT ID 1230829) WAS NOTIFIED AT 3:13PM DUE TO PROJECTED REPAIR COSTS GREATER THAN $50,000.    PSNC ENERGY CREWS RAN APPROXIMATELY 530 FEET OF ABOVE GROUND TEMPORARY 2 INCH PLASTIC MAIN ON RIDDLE RD AS A BYPASS TO MAINTAIN SERVICE TO NATURAL GAS CUSTOMERS.  AT 9:07PM THIS BYPASS WAS TIED IN.  PSNC ENERGY CREWS STOPPED GAS BLOWING BY CLOSING A VALVE INSTALLED ON ONE SIDE OF THE CREEK AND INSTALLING A STOPPER FITTING ON THE OTHER SIDE.  GAS STOPPED BLOWING AT 11:15PM.  NATURAL GAS SERVICE CONTINUED TO 2 RESIDENTIAL CUSTOMERS AT 1618 AND 1622 ALSTON AVE DOWNSTREAM OF THE STOPPER FITTING BY RUNNING AN ABOVE GROUND TEMPORARY SERVICE LINE.    ON 11/20/2018 AND 11/21/2018, PSNC ENERGY CONTRACTOR INSTALLED APPROXIMATELY 530 FT OF 4 INCH UNDERGROUND PLASTIC MAIN ALONG RIDDLE RD AS A PERMANENT FIX TO THE DAMAGED LINE.  THE GAS MAIN AT THE CREEK CROSSING WILL BE ABANDONED UNTIL AFTER ROAD WORK IS COMPLETE.  ALSO ON THESE DATES PSNC ENERGY CREWS INSTALLED 250 FEET OF 2"" PLASTIC MAIN AND A NEW SERVICE LINE AS A PERMANENT REPAIR TO SERVE NATURAL GAS TO 1618 AND 1622 ALSTON AVE."
12/18/2018	2018	20180118	31729	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	11/19/2018 11:34			25900 NORTHWESTERN HIGHWAY	SOUTHFIELD	OAKLAND	MI	48075	42.479251	-83.250207										11/19/2018 16:44	1230843		NATURAL GAS		5441		NO						0	NO						0	NO					NO	0	11/19/2018 11:34				11/19/2018 12:09		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		9		NO												PRIVATELY OWNED		MAIN		1963						8	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.219							MECHANICAL PUNCTURE	1	2								CLASS 4 LOCATION	0	70959	49	0			17738		88746	1	0	0					279	305	320			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	UNKNOWN/OTHER	ROAD WORK	YES	81340893			CONTRACT LOCATOR	YES	YES	3	MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	THE PIPELINE DEPTH WAS INSUFFICIENT TO AVOID DAMAGE FROM THE SAW CUT OPERATION																																																																																																																																																																										CARMELLA KING	SENIOR TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963					JASON PIONK	GAS COMPLIANCE LEAD	989-791-5749	jason.pionk@cmsenergy.com	"ON NOVEMBER 19, 2018 AT APPROXIMATELY 11:34 HOURS A THIRD PARTY CONTRACTOR SAW CUTTING THE ROAD DAMAGED AN 8"" STEEL (HIGH PRESSURE) PIPELINE CAUSING GAS TO BE RELEASED.  THE PIPELINE DEPTH WHEN THE DAMAGE OCCURRED WAS APPROXIMATELY 9"". THE DAMAGE PORTION OF THE PIPELINE WAS APPROXIMATELY .25"" X 1.75"". THE PIPELINE IS LOCATED ON NORTHWESTERN HIGHWAY AND CIVIC CENTER DRIVE, SOUTHFIELD, MICHIGAN (OAKLAND COUNTY)    THE CONTRACTOR RECOGNIZED CONTACT HAD BEEN MADE WITH THE PIPELINE, SHUT-OFF THE EQUIPMENT AND CONTACTED CONSUMERS ENERGY OF THE DAMAGE.  NO IGNITION, INJURIES OR FATALITIES OCCURRED AS A RESULT OF THE DAMAGE.    CONSUMERS ENERGY PERSONNEL ARRIVE ONSITE AT APPROXIMATELY 12:09 HOURS AND BEGAN MONITORING SURROUNDING LOCATIONS TO ENSURE GAS WAS NOT MIGRATING.  A PORTION OF THE ROAD WAS CLOSED TO ENSURE THE SAFETY OF MOTORIST.    ON NOVEMBER 20, 2018 AT APPROXIMATELY 20:35 HOURS THE DAMAGED SECTION OF PIPELINE WAS ISOLATED UTILIZING MUELLER CONTROL FITTING TO THE NORTH AND SOUTH OF THE DAMAGE LOCATION.  A WELDED SPLIT SLEEVE WAS INSTALLED TO PERMANENTLY REPAIR THE DAMAGE AND NORMAL OPERATIONS RESUMED AT APPROXIMATELY 23:40.    ONE CUSTOMER WAS IMPACTED BY THE PIPELINE DAMAGE AND THE SERVICE WAS RESTORE IMMEDIATELY FOLLOWING THE REPAIR."
12/18/2018	2018	20180119	32138	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	11/18/2018 17:08			1452 EAST WOODBURY ROAD	PASADENA	LOS ANGELES	CA	91104-0000	34.176875	-118.120736										11/18/2018 19:27	1230766		NATURAL GAS		0.8		NO						0	NO						0	YES					YES	4	11/18/2018 17:08				11/18/2018 17:08		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		33		NO												INVESTOR OWNED		SERVICE		1976						0.5	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		7			2306	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	200000	11721	2060	0			5		213786	0	0	4					23	23	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"SOCKET, HEAT FUSION"		1976		POLYETHYLENE (PE)		POLYETHYLENE (PE)					YES												YES				OTHER	"FUSION JOINT UNDER PRESSURE FROM PIPE BEND,POSSIBLY CAUSED BY DRAIN WORK IN 2015"	YES	1976																																																																																						ALEXANDER HUGHES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	ahughes@semprautilities.com	9496972539					ALEXANDER HUGHES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	9496972539	ahughes@semprautilities.com	"ON 11/18/2018, LOS ANGELES COUNTY FIRE DEPARTMENT REPORTED AN EXPLOSION AT 1452 E WOODBURY RD IN PASADENA.  SOCALGAS CREWS RESPONDED AND FOUND GAS INDICATIONS AT THE FOUNDATION.  PER FIRE DEPARTMENT ON SCENE, A NEARBY ELECTRICAL OUTLET WAS A POTENTIAL SOURCE OF IGNITION.  SOCALGAS CREW LOCATED A LEAK ON THE 1/2INCH PLASTIC ALDYL-A GAS SERVICE TO 1452 E WOODBURY RD AND ABANDONED THE SERVICE.  THE 2 GAS METERS (1452 & 1454) WERE REMOVED AND LEFT OFF, PENDING STRUCTURAL REPAIRS.  THE 2 NEIGHBORING METERS (1442 & 1460) WERE TURNED OFF ON 11/18/2018 FOR SAFETY AND RESTORED AT 00:46 ON 11/19/2018.  NO OTHER LEAKS WERE FOUND IN THE VICINITY.  THERE WERE NO INJURIES NOR FATALITIES.  THIS INCIDENT WAS REPORTED TO DOT DUE TO GAS RELEASE AND ASSOCIATED DAMAGES OVER $50,000.    UPDATE 5-16-2019 - ON 4/26/19 THE ANALYSIS SUMMARY FROM THE EXPONENT LAB TESTING, THAT TRANSPIRED ON 3/29/19, WAS SENT TO THE CPUC.  NO ADDITIONAL INFORMATION NEEDED, PER CPUC, AS EMAILED ON 5/9/19."
12/14/2018	2018	20180115	34307	SUPPLEMENTAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	3500 BLAKE ST 	DENVER	CO	80205	11/16/2018 17:30			13962 E. LINVALE PLACE	AURORA	ARAPAHOE	CO	80014-3620	39.66669	-104.8264										11/16/2018 19:26	1230632		NATURAL GAS		6		YES	0	0	0	0	1	1	YES	0	0	1	0	1	2	YES					YES	230	11/16/2018 16:16				11/16/2018 16:52		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												INVESTOR OWNED		MAIN		1979						1.25	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		10			2306	MECHANICAL PUNCTURE	1.3	0.8								CLASS 3 LOCATION	900000	24000	11000	0			18		935018	0	0	43					53	53	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE LANDOWNER											CONTRACTOR	DIRECTIONAL DRILLING	CABLE TV	NO						YES	25	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											DUANE PURCELL	GAS DISTRIBUTION ENGINEER	duane.purcell@xcelenergy.com	970-244-2715					MARK NOLAN	PRINCIPAL ENGINEER	3035713931	mark.nolan@xcelenergy.com	"A THIRD PARTY EXCAVATOR DAMAGED THE PE MAIN DURING DIRECTIONAL BORING ACTIVITIES.  NO LOCATE REQUEST WAS RECEIVED FOR THE EXCAVATION.  THE LEAKING GAS APPEARS TO HAVE ENTERED AN ADJACENT RESIDENTIAL STRUCTURE AND EXPLODED, AND THIS CAUSED THE FATALITY, INJURIES, AND PROPERTY DAMAGE. NOTE:  RESPONSE C5 IS FOR THE LARGEST HOLE SIZE, BUT THERE WERE TWO SMALLER HOLES IN THE DAMAGED MAIN. NOTE: RESPONSE G3-3 IS ""NO."" HOWEVER THE COMPANY HAD RECEIVED PRIOR LOCATE REQUESTS FOR THE LARGE PROJECT, BUT NOT FOR THE AREA OF THE DAMAGE CAUSING THE INCIDENT."
12/14/2018	2018	20180114	31326	ORIGINAL FINAL	18124	SAVANNAH PUBLIC UTILITY DEPT	140 MAIN STREET 	SAVANNAH	TN	38372	11/16/2018 14:00			2315 PICKWICK STREET	SAVANNAH	HARDIN	TN	38372	35.195236	-88.243384										11/16/2018 16:35	1230610		NATURAL GAS		1000		NO						0	YES	1	0	0	0	0	1	YES					YES	0	11/16/2018 14:00				11/16/2018 14:07		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												MUNICIPALLY OWNED		MAIN		2018						2	ASTM D2513 3408	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			3408	OTHER									GAS CONTRACTOR MARTIN CONTRACTING INC. WAS PURGING NATURAL GAS UNDERGROUND WITH A 2.0 PE LINE AND A 2.0 PE VALVE	CLASS 1 LOCATION	0	0	2000	0			500		2500	0	0	0					41	40	52			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	YES	1	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"TDOT NATURAL GAS RELOCATION PROJECT PRIME CONTRACTOR DELTA CONTRACTING CO, AND SUB-CONTRACTOR MARTIN CONTRACTING INC. WAS PURGING NATURAL GAS UNDERGROUND IN AN EXCAVATION PIT, AND PROPER PROCEDURES WERE NOT IN PLACE FOR PURGING OPERATIONS AND PERSONNEL OPERATOR QUALIFICATIONS WERE NOT PROPERLY FOLLOWED."	YES	YES	YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		VIRGIL MORRIS	DIRECTOR OF UTILITIES	directorsud@yahoo.com	731-925-4216	731-925-2967				VIRGIL MORRIS	DIRECTOR OF UTILITIES	731-925-4216	directorsud@yahoo.com	"DURING A TDOT HIGHWAY WIDENING ROAD PROJECT, PRIME CONTRACTOR DELTA CONTRACTING CO. AND SUB-CONTRACTOR MARTIN CONTRACTING INC. WAS RELOCATING A NATURAL GAS MAIN AND MARTIN CONTRACTING INC. WAS PURGING A 6"" STEEL MAIN THRU A 2"" STEEL TO 2"" PE TRANSITION PIPE WITH A 2"" PE VALVE UNDERGROUND WHEN THE PURGING LOCATION IGNITED AT THE PURGING LOCATION, AND THE FIRE INJURED A CITY OF SAVANNAH UTILITY EMPLOYEE. UPON THE INJURY THE NATURAL GAS WAS TURNED OFF AT THE 6"" STEEL VALVE APPROXIMATELY .08 MILES TO THE SOUTH ON PICKWICK STREET, HIGHWAY 128 SOUTH TO STOP THE FLOW OF NATURAL GAS. CITY OF SAVANNAH FIRE DEPARTMENT EXTINGUISHED THE REMAINING FIRE AFTER THE NATURAL GAS WAS TURNED OFF."
12/10/2018	2018	20180113	31841	SUPPLEMENTAL FINAL	13299	NEW JERSEY NATURAL GAS CO	1415 WYCKOFF ROAD 	WALL	NJ	07719	11/12/2018 8:04			527 2ND STREET	LAKEWOOD	OCEAN	NJ	08701	40.091926	-74.219957										11/12/2018 9:50	1230131		NATURAL GAS		133		NO						0	NO						0	YES					NO	100	11/12/2018 8:04				11/12/2018 8:22		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		42		NO												INVESTOR OWNED		MAIN		1996						2	ASTM D2513	"PHILLIPS DRISCOPIPE, INC."	PLASTIC					POLYETHYLENE (PE)		11			3408	MECHANICAL PUNCTURE	4	7.5								CLASS 3 LOCATION	50000	16244	4647	0	"EXPECTING NON-OPERATOR PRIVATE PROPERTY DAMAGE COST TO BE MORE THAN $50,000"		1275		72166	0	0	8					46	46	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO					YES										CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	NO						YES	9	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											MOBEEN KHAN	DIRECTOR - SYSTEM ENHANCEMENT	mukhan@njng.com	732-919-8035	732-919-0936				MOBEEN KHAN	DIRECTOR - SYSTEM ENHANCEMENT	732-919-8035	mukhan@njng.com	"ON NOVEMBER 12, 2018, AN EXCAVATOR USING A TRACKHOE STRUCK A NEW JERSEY NATURAL GAS (""NJNG"") 2 INCH GAS MAIN (THE ""PIPE"") AT 527 2ND STREET, LAKEWOOD, OCEAN COUNTY, NEW JERSEY.  THE EXCAVATOR, V ROSE EXCAVATING, LLC, WAS WORKING WITHOUT A VALID MARKOUT TICKET AT THE TIME OF THE INCIDENT.      INCIDENT SUMMARY:  THE PIPE, A 60 PSIG MAXIMUM ALLOWABLE OPERATING PRESSURE (""MAOP"") HIGH DENSITY POLYETHYLENE (""HDPE"") PERFORMANCE DRISCOPIPE 8000, WAS INSTALLED IN NOVEMBER 1996.  AT THE TIME OF THE INCIDENT, THE PIPE WAS OPERATING AT APPROXIMATELY 46 PSIG.  THE PIPE RUNS BEHIND EIGHT TOWNHOUSE RESIDENCES WITH ENTRANCES THAT FACE PRIVATE WAY AND 2ND STREET IN LAKEWOOD.  THE MACHINE OPERATOR STRUCK THE PIPE WITH THE TRACKHOE BUCKET COMPLETELY SEVERING IT CIRCUMFERENTIALLY.  UPON STRIKING THE PIPE, THE MACHINE OPERATOR LEFT THE TRACKHOE RUNNING AND FLED THE SCENE.  THE ESCAPING NATURAL GAS IGNITED APPROXIMATELY TEN MINUTES AFTER THE PIPE WAS DAMAGED BY THE EXCAVATOR.    NJNG RECEIVED AN INITIAL CALL FROM THE EXCAVATION COMPANY'S OWNER, VICTOR ROSE, AT 8:04 A.M. ON NOVEMBER 12, 2018 REPORTING DAMAGE TO A NATURAL GAS FACILITY.  NJNG DISPATCHED PERSONNEL AT 8:09 A.M. WHO ARRIVED ON-SITE AT 8:22 A.M.  NJNG'S TECHNICIAN TURNED OFF A 2"" PLASTIC VALVE STOPPING THE FLOW OF GAS TO THE DAMAGED MAIN AND 8 METERS AT 8:50 A.M.     POLICE AND FIRE DEPARTMENTS ALSO RESPONDED TO THE SCENE, BLOCKED TRAFFIC ON NEARBY STREETS (2ND STREET, 3RD STREET, FOREST AVENUE, PRIVATE WAY, NORTH LAKE DRIVE AND 1ST STREET) AND ENSURED THE PUBLIC WERE EVACUATED AWAY FROM THE SCENE DURING POLICE AND FIRE RESPONSE ACTIVITIES.  AT 8:56 A.M., NJNG'S DIRECTOR OF SYSTEM ENHANCEMENT NOTIFIED THE NEW JERSEY BOARD OF PUBLIC UTILITIES' BUREAU OF PIPELINE SAFETY AND BUREAU OF ONE CALL OF THE EXCAVATION DAMAGE, GAS IGNITION AND SUBSEQUENT FIRE VIA EMAIL.  NJNG SYSTEM ENHANCEMENT PERSONNEL NOTIFIED THE NATIONAL RESPONSE CENTER OF THE INCIDENT AT 9:50 A.M. AND WERE ASSIGNED REPORT NUMBER 1230131.    THE EXCAVATOR:  VICTOR ROSE WHO INDICATED HE WAS THE OWNER OF V ROSE EXCAVATING, LLC, 990 CEDAR BRIDGE AVENUE, BRICK, NEW JERSEY CALLED FOR A MARKOUT ON SEPTEMBER 1, 2018, FOR 527 2ND STREET TO INSTALL A STORM SEWER.  THE MARKOUT TICKET NUMBER 182440105 EXPIRED ON NOVEMBER 8, 2018, FOUR DAYS PRIOR TO THE DAMAGE.  THE EXCAVATOR DID NOT HAVE A VALID MARKOUT TICKET AT THE TIME OF THE INCIDENT.       DAMAGE:  THREE TOWNHOMES SUSTAINED FIRE DAMAGE:  I) 527 2ND STREET; II) 525 2ND STREET; AND III) 207 PRIVATE WAY.  THE DAMAGE INCLUDES BURNS TO THE STRUCTURE, SIDING, DECKS, INTERIOR DAMAGE AND OTHER SMOKE AND/OR WATER DAMAGE WHICH AT THIS TIME IS EXPECTED TO TOTAL MORE THAN $50,000.00.  THE TRACKHOE SUSTAINED SOME SCORCHING DAMAGE BUT WAS CAPABLE OF DRIVING OFF THE PROPERTY AFTER THE AREA WAS MADE SAFE.  THERE WERE NO FATALITIES OR INJURIES REQUIRING IN-PATIENT HOSPITALIZATION.    RESTORATION OF GAS SERVICE:  IN ORDER TO RESTORE GAS SERVICE TO THE AFFECTED DISTRIBUTION MAIN AND SERVICES FOLLOWING THE INCIDENT, APPROXIMATELY FIVE FEET OF NEW 2"" HDPE MAIN WAS INSTALLED TO REPLACE THE DAMAGED MAIN.  THE REPAIRED GAS MAIN WAS PUT BACK INTO SERVICE AT 5:30 P.M. ON NOVEMBER 12, 2018.  AN UNDISTURBED PORTION OF THE PREVIOUSLY INSTALLED MAIN WAS MEASURED AT A DEPTH OF 3 FEET 6 INCHES.  FOUR OF THE EIGHT AFFECTED METERS HAD THE GAS SERVICE RESTORED AFTER REPAIRS WERE COMPLETED.  THE GAS SERVICE LINE TO 527 2ND STREET WAS RETIRED.  GAS SERVICE WAS LEFT OFF TO THREE METERS AT END OF DAY. ONE OF THE THREE METERS HAS SINCE BEEN TURNED BACK ON. METERS AT 527 2ND STREET AND 207 PRIVATE WAY REMAIN OFF DUE TO THE FIRE DAMAGE TO THE STRUCTURES."
11/14/2018	2018	20180103	31232	SUPPLEMENTAL FINAL	13730	NORTHERN INDIANA PUBLIC SERVICE CO	801 E 86TH AVENUE 	MERRILLVILLE	IN	46410	11/10/2018 18:28			2075 RIPLEY STREET	LAKE STATION	LAKE	IN	46405	41.57965	-87.23865										11/10/2018 18:16	1230058		NATURAL GAS		0.01		NO						0	YES	0	0	0	0	1	1	YES					NO	0	11/10/2018 14:26				11/10/2018 14:39		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL				UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	500	100	0			1		601	0	0	0					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	NON-THREADED CONNECTION FAILURE																																																																																																																																																																																																						NON-THREADED CONNECTION FAILURE															GASKET																																																																					LUKE E. SELKING	MANAGER PIPELINE SAFETY AND COMPLIANCE	leselking@nisource.com	260-439-1290					LUKE E. SELKING	MANAGER PIPELINE SAFETY AND COMPLIANCE	260-439-1290	leselking@nisource.com	REGULATOR STATION LOCATED ADJACENT TO FACILITY WHERE PERSON INVOLVED RESIDED.  MAIN REGULATOR STATION WAS INSIDE FENCED AREA WITH THE EXCEPTION OF BLOW OFF VALVES LOCATED OUTSIDE THE FENCED AREA.  RESIDENT FROM ASSISTED LIVING FACILITY WAS REPORTED TO BE SMOKING ON OR NEAR GAS VALVE WHEN IGNITION OCCURRED.  RESIDENT WAS INJURED FROM FIRE AND TRANSPORTED TO HOSPITAL.  PRIMARY LEAK WAS DETERMINED TO BE LOCATED ON THE VALVE FLANGE.  LEAK WAS REPAIRED BY RETIREMENT 11-12-2018.
12/5/2018	2018	20180112	34099	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	11/8/2018 8:55			6674 PENTZ RD.	PARADISE	BUTTE	CA	95969	39.778656	-121.576107										11/8/2018 15:31	1229905		NATURAL GAS		1224		NO						0	NO						0	YES					NO	0	11/8/2018 10:02				11/8/2018 8:55		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE		1967						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									GAS RELEASED DUE TO FIRE.	CLASS 3 LOCATION	0	178000000	133000000	0			5532		311005532	691	0	11216					53	53	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									ENZA BARBATO	PROGRAM MANAGER	e1bo@pge.com						SUSIE RICHMOND	MANAGER OF GAS OPERATIONS COMPLIANCE AND RISK	925-328-5776	gsr8@pge.com	"ON THURSDAY, NOVEMBER 8, 2018, AT APPROXIMATELY 0855 HOURS ON PG&E WAS ADVISED OF MANDATORY FIRE EVACUATIONS IN THE TOWN OF PARADISE AND A REQUEST TO SHUT OFF GAS TO A MOBILE HOME PARK LOCATED AT 6674 PENTZ RD, PARADISE. PG&E RECEIVED A LO-LO ALARM AT 1002 HOURS AND IS USING THIS AS THE BEST INDICATOR THAT THE ASSET WAS DAMAGED AT THAT TIME. BY 1035 HOURS, PG&E CREW HAD SHUT IN INLET FIRE VALVE V-302 AT SKYWAY & NEAL, PARADISE (REG. STATION P002). THE  OEC WAS ACTIVATED AT APPROXIMATELY 0953 HOURS. THE GEC WAS ACTIVATED TO SUPPORT THE EVENT AT 1103 HOURS. THE CALFIRE INVESTIGATION REPORT STATES THAT THE CAMP FIRE WAS CAUSED BY ELECTRICAL TRANSMISSION LINES OWNED AND OPERATED BY PACIFIC GAS AND ELECTRICITY (PG&E). APPROXIMATELY 12,000 CUSTOMERS WERE PROACTIVELY SHUT IN. APPROXIMATELY 1,500 METERS WERE UNDAMAGED AND 10,500 METERS WERE DAMAGED.  SERVICE CUT-OFFS AND RESTORATION PLANS ARE ONGOING.THERE WERE NO REPORTS OF INJURIES OR FATALITIES ASSOCIATED WITH PG&E GAS FACILITIES.  MULTIPLE MEDIA OUTLETS, POLICE, FIRE DEPARTMENT WERE REPORTED ON SITE. THE NUMBERS PROVIDED HEREIN FOR DAMAGE COST CALCULATIONS ARE FOR ESTIMATION PURPOSES ONLY AND ARE THE BEST ESTIMATE AT THE TIME OF COMPLETING THIS REPORT . THIS INCIDENT WAS REPORTED TO THE DOT AT 1531 HOURS (NRC #1229905) AND CPUC AT 1537 HOURS. A 48 HOUR UPDATE WAS PROVIDED TO DOT ON FRIDAY, NOVEMBER 9, 2018 AT APPROXIMATELY 1222 HOURS (NRC #1229973). PG&E CONFIRMED THE RELEASE OF GAS FROM VARIOUS RESIDENTIAL SERVICE RISERS AND ESTIMATED THAT PROPERTY DAMAGE WILL EXCEED $50,000 AT APPROXIMATELY 1500 HOURS."
11/26/2018	2018	20180109	31828	SUPPLEMENTAL FINAL	22189	PUGET SOUND ENERGY	355 110TH AVE NE 	BELLEVUE	WA	98004	10/31/2018 14:10			11500 BALD HILL RD SE	YELM	THURSTON	WA	98597	46.920087	-122.568257										11/8/2018 15:50	1229902		NATURAL GAS		311.51		NO						0	NO						0	NO					NO	0	10/31/2018 14:10				10/31/2018 14:14		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		63		YES					YES	UNCASED						PRIVATELY OWNED		MAIN		1995						2	MPE	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	2	2								CLASS 4 LOCATION	0	104637	19669	0			3203		127509	0	0	0					53.4	54	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE DAMAGE WAS CAUSED BY A THIRD PARTY CONTRACTOR.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BORING	CABLE TV	YES	18438667			CONTRACT LOCATOR	NO			LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											LEE MAXWELL	SR. REGULATORY COMPLIANCE ANALYST	lee.maxwell@pse.com	425-4623575					CHERYL MCGRATH	MANAGER COMPLIANCE PROGRAMS	4254623207	cheryl.mcgrath@pse.com	"PUGET SOUND ENERGY (PSE) RESPONDED TO A BROKEN 2"" PE GAS DISTRIBUTION MAIN IN YELM WA ON OCTOBER 31ST 2018.  PSE WAS ONSITE AT 14:14 AND FOUND THAT THE LEAK WAS UNDER HARD SURFACE IN A BUSY INTERSECTION.  THE SITUATION WAS CONTROLLED WHEN THE LEAK WAS UNCOVERED AND THE MAIN SQUEEZED AT 18:18.  DUE TO NO CUSTOMERS DOWNSTREAM OF THE BREAK THE LINE WAS NOT BYPASSED, PSE CONTRACTOR INFRASOURCE COMPLETED THE FINAL REPAIR BY REPLACING 6' OF 2"" PE MAIN AND THE LINE WAS PURGED BACK INTO SERVICE AT 20:00.  THE FINAL REPAIR IS ESTIMATED AT $128,000.00.  THE DAMAGE WAS CAUSED WHEN A TELECOMMUNICATIONS CONTRACTOR HIT THE MAIN WITH A DIRECTIONAL DRILL.  THE TELECOMMUNICATIONS CONTRACTOR HAD AN ACTIVE LOCATE TICKET, BUT THE MAIN WAS NOT MARKED IN THE LOCATION WHERE THE PIPELINE WAS HIT.  PSE FINDS THAT THE DAMAGE WAS A RESULT OF INACCURATE LOCATES BY THE LOCATING COMPANY ELM UTILITY SERVICES."
11/30/2018	2018	20180111	32107	SUPPLEMENTAL FINAL	12390	METROPOLITAN UTILITIES DISTRICT	7350 WORLD COMMUNICATIONS DR 	OMAHA	NE	68122	10/30/2018 17:54			4011 HARRISON STREET	BELLEVUE	SARPY	NE	68147	41.190709	-95.97409										10/31/2018 14:07	1229049		NATURAL GAS		57.8		NO						0	NO						0	NO					NO	2	10/30/2018 17:54				10/30/2018 18:00		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												MUNICIPALLY OWNED		INSIDE METER/REGULATOR SET		1960									STEEL		OTHER	UNKNOWN	2.067							OTHER									GAS SERVICE RISER AND METERS WERE DAMAGED AS A RESULT OF VEHICLE ACCIDENT	CLASS 3 LOCATION	69400	3000	1100	0			179		73679	4	0	0					10	10	10			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE DAMAGES WERE A RESULT OF A VEHICLE ACCIDENT													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								MICHAEL CONRAD	SENIOR CLAIMS INVESTIGATOR	mike_conrad@mudnebr.com	4025047165	4025045165				MICHAEL CONRAD	SENIOR CLAIMS INVESTIGATOR	4025047165	mike_conrad@mudnebr.com	"ON TUESDAY OCTOBER 30 2018 AT 17:54 METROPOLITAN UTILITIES DISTRICT (DISTRICT) RECEIVED A NOTIFICATION THAT THERE WAS A GAS FILLED STRUCTURE AT 4011 HARRISON STREET BELLEVUE NE.. THERE WAS A UNKNOWN VEHICLE THAT DROVE THROUGH THE DOORWAY ON THE EAST END OF THE BUILDING AND STRUCK THE GAS METER SET AND METERS. THE VEHICLE PROCEEDED TO BACK OUT OF THE STRUCTURE AND DROVE AWAY FROM THE SCENE. THE STRUCTURE HOUSED FOUR SMALL BUSINESSES AND THE TWO EMPLOYEES TO ONE OF THE BUSINESSES WERE EVACUATED BY THE BELLEVUE FIRE DEPT. AS A RESULT OF THE GAS FILLED STRUCTURE. THE TRANSMISSION LINE TO THE STRUCTURE WAS SHUT OFF AT 19:19.  THE STRUCTURE WAS THEN SECURED DUE TO THE DAMAGES.     FOLLOWING DISCUSSIONS WITH THE NEBRASKA STATE FIRE MARSHAL'S OFFICE IT WAS DETERMINED THAT DUE EXTENT THE DAMAGES THAT WERE SUSTAINED AND THE OVERALL ESTIMATED REPAIR COSTS LIKELY WOULD EXCEED $50,000, THIS INCIDENT WAS A REPORTABLE INCIDENT TO THE NRC. ON WEDNESDAY OCTOBER 31 2018  THE NRC TELEPHONIC REPORT (#1229049) WAS MADE AT 14:07. ON THURSDAY NOVEMBER 1 2018 THE 48 HR. FOLLOW UP TELEPHONIC REPORT (#1229165) WAS MADE AT 13:32.     TO DATE THERE HAS BEEN NO INFORMATION FORTHCOMING FROM BELLEVUE POLICE DEPT.., STATE FIRE MARSHAL, OR THIS DISTRICT'S INVESTIGATION THAT IDENTIFIES THE RESPONSIBLE PARTY FOR THIS INCIDENT.    MAY 9, 2019: TO DATE THERE HAS BEEN NO FURTHER INFORMATION FORTHCOMING FROM ALL INVESTIGATING AGENCIES THAT IDENTIFIES THE RESPONSIBLE PARTY. THEREFORE THIS DISTRICT CONSIDERS THIS MATTER AND FILE FINALIZED."
2/7/2019	2018	20190014	31917	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	10/30/2018 9:57			19366 WALTZ	NEW BOSTON	WAYNE 	MI	48164	42.16171	-83.40306										1/4/2019 14:19	1234563		NATURAL GAS		2431		NO						0	NO						0	NO					NO	0	10/30/2018 9:57				10/30/2018 10:05		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL				YES							YES	BORED/DRILLED	HURON RIVER	UNKNOWN		PRIVATELY OWNED		MAIN		1996						6	ASTM D2523	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	4.5	5.4								CLASS 3 LOCATION	0	150000	15000	0			6954		171954	0	0	0					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	OTHER													CONTRACTOR	UNKNOWN/OTHER	WATERWAY IMPROVEMENTS	YES	82150258			UTILITY OWNER	YES			EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											FRENAE SMITH	MANAGER CODES AND STANDARDS	frenae.smith@dteenergy.com	313-389-7762					FRENAE SMITH	MANAGER CODES AND STANDARDS	313-389-7762	frenae.smith@dteenergy.com	"DTE GAS WAS NOTIFIED AT 9:57AM ON 10/30/18 OF A 3RD PARTY DAMAGE AT 19366 WALTZ IN NEW BOSTON, MICHIGAN. DTE GAS CREW ARRIVED ON-SITE AT 10:05AM. THE 3RD PARTY DAMAGE WAS TO A 6-INCH PLASTIC MAIN OPERATING AT 45 PSIG IN THE HURON RIVER. THE MPSC WAS NOTIFIED ON 10/30/18 OF THE INCIDENT.THE MAIN WAS TEMPORARILY REPAIRED ON 10/30/18 UNTIL THE PERMANENT REPAIR CAN BE MADE.  IT WAS LATER DETERMINED THAT THE INCIDENT WAS GOING TO BE REPORTABLE TO THE NRC AND NOTIFICATIONS WAS MADE ON 1/4/19."
11/21/2018	2018	20180107	32706	SUPPLEMENTAL FINAL	18532	"TEXAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	1301 MOPAC EXPRESSWAY SUITE 400	AUSTIN	TX	78746	10/27/2018 13:25			2301 BENDRIDGE TRAIL	AUSTIN	TRAVIS	TX	78744	30.1848	-97.7597										10/28/2018 18:40	1228800		NATURAL GAS		0		YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES					YES	2	10/27/2018 13:25				10/27/2018 14:34		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		43		NO												PRIVATELY OWNED		OTHER	SERVICE TEE	1972									STEEL		OTHER	WELDED	0.14							LEAK			CRACK							CLASS 3 LOCATION	500000	20000	20000	0	UNKNOWN AT THIS TIME.		0		540000	0	0	5					49	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY															NO	YES	CITY STREET													UNKNOWN/OTHER	UNKNOWN/OTHER	UNKNOWN/OTHER	NO						YES	288	MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	FAILURE APPEARS TO BE CAUSED BY UNREPORTED THIRD PARTY EXCAVATION DAMAGE.																																																																																																																																																																										DEAN LAFLAMME	DIRECTOR OF ENGINEERING	dean.laflamme@onegas.com	512-370-8213					DEAN LAFLAMME	DIRECTOR OF ENGINEERING	512-370-8213	dean.laflamme@onegas.com	"ON 10/27/18 AT 13:25, TEXAS GAS SERVICE WAS NOTIFIED BY THE AUSTIN FIRE DEPARTMENT THAT THERE WAS AN EXPLOSION OF THE HOME AT 2301 BENDRIDGE TRAIL IN AUSTIN, TEXAS. ON 10/28/2018, IT WAS DETERMINED THAT A JURISDICTIONAL PIPELINE FAILURE WAS INVOLVED IN THE INCIDENT. INVESTIGATION IDENTIFIED DEFORMATION OF THE SERVICE LINE, WHICH APPEARS TO HAVE RESULTED FROM UNREPORTED THIRD-PARTY EXCAVATION DAMAGE. A LABORATORY EXAMINATION HAS BEEN CONDUCTED AT THE FAILURE LOCATIONS ON THE SERVICE TEE AT THE GAS MAIN AS WELL AS THE LOCATION WHERE THE SERVICE LINE WAS DEFORMED. THESE EXAMINATIONS WERE CONDUCTED BY A THIRD-PARTY EXPERT AND WERE OBSERVED BY TEXAS RAILROAD COMMISSION STAFF AND AUSTIN FIRE DEPARTMENT INVESTIGATOR.  FURTHER TESTS AND EXAMINATIONS ARE UNDER WAY.  THIS REPORT WILL BE SUPPLEMENTED WHEN THE INVESTIGATION IS COMPLETE.     SUPPLEMENTAL INFORMATION BELOW ON THE THIRD-PARTY REPORT.      THIRD-PARTY EXPERT BAKER RISK REPORTS THAT AN INSPECTION OF THE 6606/6608 STONLEIGH SERVICE LINE OCCURRED ON JUNE 24, 2019 AT BAKER RISK.  THE INSPECTION CONFIRMS PRIOR OBSERVATIONS THAT THE DAMAGE TO THE SERVICE LINE WAS CAUSED BY EXTERNAL FORCES THAT DAMAGED THE WRAP AND BENT THE PIPE.  THE FIELD WRAP ON THE TEE IN THE MIDDLE OF THE SERVICE LINE WAS COMPARABLE TO THE FIELD WRAP ON THE TEE AT THE MAIN.  BOTH OF THESE WRAPS WERE INTACT WHEN THE EVIDENCE WAS RECOVERED.  OBSERVATIONS OF THE TEES FOLLOWING REMOVAL OF THE WRAPS DURING EVIDENCE INSPECTIONS SHOWED THAT THE TEES WERE WELL PROTECTED BY THE WRAPS AND DID NOT EXHIBIT CORROSION.   THE SERVICE LINE BEING DISPLACED TO THE WEST CAUSED CRACKS IN TWO LOCATIONS ON THE TEE AT THE GAS MAIN.  THE TWO CRACKS ON THE TEE AT THE MAIN WERE STRESS-INDUCED FAILURES AND NOT CAUSED BY CORROSION OR WELD QUALITY OR CONDITION."
11/19/2018	2018	20180104	31637	SUPPLEMENTAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	10/25/2018 13:25			LASALLE STREET EXIT OFF I-77	CHARLOTTE	MECKLENBURG	NC	28216	35.261048	-80.841056										10/26/2018 10:30	1228583		NATURAL GAS		182.2		NO						0	NO						0	NO					NO	0	10/25/2018 13:30				10/25/2018 14:05		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												INVESTOR OWNED		MAIN		UNKNOWN						14	X42 0.250 WALL	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							MECHANICAL PUNCTURE	5	0.25								CLASS 3 LOCATION	0	221312	8633	0	0		4062		234007	2	0	0					148	148	150			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE DAMAGE WAS DONE BY A THIRD-PARTY													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY	3/7/2018	NO			NO										NO	YES	INTERSTATE HIGHWAY													CONTRACTOR	AUGER	BUILDING CONSTRUCTION	NO						YES	46	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											CHRISTOPHER RANSOME	PIPELINE SAFETY AND COMPLIANCE ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	PIPELINE SAFETY MANAGER	704-731-4618	farris.berry@duke-energy.com	"CONTRACTOR FOR STATE DOT PROJECT WAS USING AUGER EQUIPMENT TO EXCAVATE PYLONS FOR CONCRETE SOUND BARRIERS BESIDE THE INTERSTATE INTERCHANGE IN CHARLOTTE, NC NEAR THE INTERSECTION OF I-77 AND I-85 NEAR LASALLE STREET. THE CONTRACTOR DID NOT HAVE AN ACTIVE 811 LOCATE TICKET FOR THIS WORK AND SUBSEQUENTLY DAMAGED THE EXISTING 14"" CASED PIPELINE THAT CROSSES UNDERNEATH THE I-77 INTERCHANGE.     THE INITIAL TELEPHONIC REPORT TO THE NATIONAL RESPONSE CENTER WAS MADE ON 10/26/2018 WHEN IT WAS DETERMINED THIS INCIDENT WOULD EXCEED THE $50,000 REPORTING THRESHOLD."
11/21/2018	2018	20180106	31565	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	10/23/2018 16:37			130 SAGINAW STREET	BEAVERTON	GLADWIN	MI	48612	43.881404	-84.488004										10/23/2018 19:05	1228340		NATURAL GAS		14		NO						0	NO						0	YES					NO	0	10/23/2018 16:37				10/23/2018 17:06		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1974									STEEL				UNKNOWN							LEAK			CRACK							CLASS 3 LOCATION	50000	600	704	500	REPAIR SERVICE AND METER REPLACE		40		51844	1	0	0					28	28	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								CARMELLA Q. KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963					JASON PIONK	GAS COMPLIANCE LEAD	989-791-5749	jason.pionk@cmsenergy.com	"ON OCTOBER 13, 2018 AT APPROXIMATELY 16:37 HOURS, CONSUMERS ENERGY WAS NOTIFIED OF A GAS RELEASE AND IGNITION AT 130 SAGINAW STREET, (GLADWIN COUNTY)BEAVERTON, MICHIGAN.      A SUMMARY OF THE GLADWIN COUNTY SHERIFF ACCIDENT REPORT IS A DPW EMPLOYEE RETURNED TO THE BUILDING TO PICK UP A RADIO AND PRESSED THE GAS PEDAL INSTEAD OF THE BRAKE WHICH CAUSED THE VEHICLE TO HIT THE FRONT (SOUTH) SIDE OF THE BUILDING AND DAMAGE THE GAS METER (A THREADED NIPPLE LOCATED ABOVE THE LOCKWING).  THE GAS RELEASE IGNITED AND THE BUILDING CAUGHT FIRE.    A CONSUMERS ENERGY FIRST RESPONDER ARRIVED ONSITE AT APPROXIMATELY 17:06 HOURS, THE GAS TO THE DAMAGED METER HAD BEEN TURN OFF AT THE LOCKWING BY FIRE PERSONNEL PRIOR TO ARRIVAL.  A CONSUMERS ENERGY DISTRIBUTION CREW WAS NOTIFIED AND THE SERVICE LINE WAS CUT BACK AND PLUGGED UNTIL REPAIRS TO THE BUILDING ARE COMPLETE AND SERVICE RESTORED.    THERE WERE NO FATALITIES OR INJURIES ASSOCIATED TO THE DAMAGE AND SUBSEQUENT IGNITION.    A CAUSAL ANALYSIS INVESTIGATION WAS CONDUCTED TO IDENTIFY THE ROOT CAUSE,  COUNTERMEASURES TO MINIMIZE FUTURE OCCURRENCES HAVE BEEN IDENTIFIED AND AN IMPLEMENTATION SCHEDULE IS BEING DEVELOPED."
11/9/2018	2018	20180101	31513	SUPPLEMENTAL FINAL	12390	METROPOLITAN UTILITIES DISTRICT	7350 WORLD COMMUNICATIONS DR 	OMAHA	NE	68122	10/15/2018 18:02			202 & HOPPER	ELKHORN	DOUGLAS	NE	68022	41.289142	-96.22908										10/15/2018 19:54	1227562		NATURAL GAS		7.97		NO						0	NO						0	NO					NO	2	10/15/2018 18:02				10/15/2018 18:23		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		48		YES					YES	UNCASED						MUNICIPALLY OWNED		MAIN		UNKNOWN						4	UNKNOWN	DUPONT COMPANY	OTHER	ALDYL-A										MECHANICAL PUNCTURE	3	3								CLASS 3 LOCATION	0	8000	3000	0			5124		16124	0	0	1					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE GAS TRANSMISSION LINE WAS DAMAGED BY A PRIVATE CONTRACTOR.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	18288160			UTILITY OWNER	YES	YES	3	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											TYSON ROBARDS	CLAIMS ADJUSTER	tyson_robards@mudnebr.com	402.504.7108	402.504.5108				TYSON ROBARDS	CLAIMS ADJUSTER	402.504.7108	tyson_robards@mudnebr.com	"ON MONDAY, OCTOBER 15, 2018 AT 18:02 METROPOLITAN UTILITIES DISTRICT (DISTRICT') RECEIVED NOTICE OF A 4 INCH GAS MAIN WHICH WAS STRUCK ON 202ND AND HOPPER ST.  THE OMAHA FIRE DEPARTMENT HAD THE SCENE BLOCKED OFF DUE TO BLOWING GAS FROM THE STRUCK GAS MAIN. THE FIRE CAPTAIN TOLD US A CONTRACTOR HIT A GAS MAIN WHILE DIRECTIONAL BORING AND THE CORNER HOMES (20203 HOPPER & 3404 N 202ND ST.) WERE EVACUATED FOR SAFETY PRECAUTIONS.      THE STRIKE WAS THE RESULT OF TWO FACTORS: THE LOCATE MARKS WERE OFF BECAUSE OF INACCURATE RECORDS THAT THE OPERATOR INHERITED FROM THE PREVIOUS OPERATOR OF THAT PORTION OF ITS GAS SYSTEM AND THE EXCAVATOR FAILED TO EXPOSE THE MAIN THROUGH HAND DIGGING PRIOR TO BORING AS THEY HAD AGREED TO DURING PREVIOUS CONVERSATIONS WITH THE OPERATOR.    AT 19:49 THE DISTRICT'S A-REP COORDINATOR ADVISED ME TO NOTIFY THE NEBRASKA STATE FIRE MARSHAL.  THE DECISION WAS MADE AT THIS TIME TO OVER REPORT THAN TO UNDER REPORT.  NRC TELEPHONIC REPORT NUMBER 1227562 WAS MADE AT 18:54.    A 48-HOUR TELEPHONIC FOLLOW-UP REPORT WAS SUBMITTED ON 10/17/18 AT APPROXIMATELY 17:45."
11/26/2018	2018	20180108	31227	ORIGINAL FINAL	2572	"COLQUITT GAS SYSTEM, CITY OF"	154 WEST STREET 	COLQUITT	GA	39837	10/11/2018 12:00			303 VIRGINIA STREET.	COLQUITT	MILLER	GA	39837	31.171145	-84.740584										10/11/2018 12:00	1227200		NATURAL GAS		124		NO						0	NO						0	NO					NO	0	10/10/2018 23:32				10/10/2018 23:35		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	OTHER	BROKEN LINES DUE TO HURRICANE MICHAEL	24		NO												MUNICIPALLY OWNED		SERVICE		UNKNOWN						1	ASTM D2513	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)			0.09		2406	OTHER									TREES UPROOTING SERVICE DUE TO HURRICANE MICHAEL.	CLASS 3 LOCATION	0	2500	4000	0			1600		8100	36	2	55					21	21	21			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS FORM IS SET UP FOR LARGER OPERATORS AND NOT FOR SMALL MUNICIPAL  OWNED SYSTEMS. SMALL SYSTEM TYPICALLY DO NOT HAVE CONTROLLERS OR CONTROL ROOM MANAGEMENT.													NO			NO			NATURAL FORCE DAMAGE	HIGH WINDS																																																									HIGH WINDS						YES	YES																																																																																																																																																																																																																										SAM YARLEY	COMPLIANCE ANALYST	syarley@gasauthority.com	2293763027					EMANUEL HAIRE	GAS SUPERINTENDENT	2297581000	ehaire@colquittga.org	HURRICANE MICHAEL CAUSED NATURAL FORCE DAMAGE TO CITY OF COLQUITT'S DISTRIBUTION GAS SYSTEM. CITY OF COLQUITT DECIDED TO SHUT OFF THE DISTRIBUTION GAS SYSTEM DUE TO TREE DAMAGE AND THE RELEASE OF NATURAL GAS.
11/7/2018	2018	20180100	31962	SUPPLEMENTAL FINAL	6720	ATMOS ENERGY CORPORATION - COLORADO/KANSAS	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	10/7/2018 17:50			142ND AND GIBBS RD.	Not Within a Municipality	LEAVENWORTH	KS	66012	39.058136	-94.909503										10/8/2018 11:28	1226857		NATURAL GAS		75		NO						0	NO						0	YES					YES	0	10/7/2018 18:12				10/7/2018 18:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		40		NO												INVESTOR OWNED		MAIN		1976						4	ASTM D2513	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)		9.33			3306	LEAK			OTHER	UNDER INVESTIGATION						CLASS 2 LOCATION	100000	10000	10000	0			300		120300	4	0	30					58	58	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"																																																									"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"	SUBSIDENCE					NO																																																																																																																																																																																																																											DOUGLAS L SHATAS	COMPLIANCE MANAGER	doug.shatas@atmosenergy.com	816-863-0951					DOUGLAS L SHATAS	COMPLIANCE MANAGER	816-863-0951	doug.shatas@atmosenergy.com	"AT 18:12 ON 10/7/2018 ATMOS ENERGY WAS NOTIFIED OF AN INCIDENT AT 15721 142ND ST BONNER SPRINGS, KS.  AN OPERATIONS SUPERVISOR ARRIVED ON THE SCENE AT 18:30, FOLLOWED BY A CONSTRUCTION CREW.  UPON ARRIVAL, ATMOS ENERGY PERSONNEL CLOSED THE VALVE ON THE MAIN TO THE EAST AND PINCHED THE PLASTIC TO THE WEST TO STOP THE FLOW OF GAS AND ELIMINATE THE SAFETY HAZARD.  THE FIRE DEPARTMENT ARRIVED ON THE SCENE AT 19:06.  NO INJURIES OCCURRED AS A RESULT OF THIS INCIDENT.  A NEARBY STRUCTURE CONTAINING A WATER PUMP STATION WAS DAMAGED.  APPROXIMATELY 34 CUSTOMERS WERE OUT OF SERVICE FOR APPROXIMATELY 24 HOURS FOLLOWING THE INCIDENT. ATMOS ENERGY'S INVESTIGATION DETERMINED THE CAUSE OF THE INCIDENT WAS EXCESSIVE STRESS PUT ON THE PIPE FROM SOIL SUBSIDENCE."
11/2/2018	2018	20180099	32042	SUPPLEMENTAL	2600	COLUMBIA GAS OF PENNSYLVANIA	121 CHAMPION WAY 	CANONSBURG	PA	15317	10/3/2018 2:18			TIMBERIDGE DRIVE AND CLIFTON ROAD	BETHEL PARK	ALLEGHENY	PA	15102	40.293443	-80.031659										10/3/2018 5:34	1226351		NATURAL GAS		139.8		NO						0	YES	0	0	0	1	0	1	YES					NO	2	10/3/2018 2:21				10/3/2018 2:53		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		84		NO												INVESTOR OWNED		MAIN		2010						4	UNKNOWN	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2406	MECHANICAL PUNCTURE	4	3								CLASS 3 LOCATION	2000	100	14344	10000	COST OF REPAIR TO TRACK HOE FOR EXCAVATOR		555		26999	0	0	23					50	50	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THEY WERE NOT A CONTRIBUTOR TO THE ISSUE HERE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	20182320939			UTILITY OWNER	YES	YES	11	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											RICK BURKE	OPERATIONS COMPLIANCE MANAGER	rburke@nisource.com	724-416-6332	724-416-6385				MIKE TICE	OPERATIONS CENTER MANAGER	724-773-5365	mtice@nisource.com	"ON OCTOBER 3, 2018 AT APPROXIMATELY 2:18 AM, AN EMPLOYEE OF GOLDEN TRIANGLE CONSTRUCTION DUG INTO AN ACCURATELY MARKED 4-INCH MEDIUM PRESSURE PLASTIC GAS MAIN CAUSING DAMAGE TO THE PIPELINE.  UPON STRIKING THE PIPELINE AN UNKNOWN IGNITION SOURCE CAUSED THE ESCAPING GAS TO IGNITE.  THE GOLDEN TRIANGLE EMPLOYEE WAS BURNED BY THE FIRE AND WAS ADMITTED TO THE HOSPITAL FOR TREATMENT OF HIS INJURIES. THE GAS WAS SHUT DOWN AT 4:05 AM AND SERVICE WAS RESTORED AT 3:25 PM ON OCTOBER 3, 2018."
10/18/2018	2018	20180096	31091	ORIGINAL FINAL	18536	SOUTHWEST GAS CORP	5241 SPRING MOUNTAIN ROAD 	LAS VEGAS	NV	89103	9/20/2018 9:40			BUCKSKIN AVENUE AND SHADY TIMBER STREET	LAS VEGAS	CLARK COUNTY	NV	89129	36.22191	-115.32369										9/20/2018 11:43	1225212		NATURAL GAS		9		NO						0	NO						0	NO					NO	11	9/20/2018 9:40				9/20/2018 9:40		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		96		NO												INVESTOR OWNED		MAIN		1998						2	ASTM D2513	PHILLIPS	PLASTIC					POLYETHYLENE (PE)		11			3408	LEAK			SEAL OR PACKING							CLASS 3 LOCATION	400	105	120603	0			20		121128	48	0	1674					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				THERMAL STRESS		NO																																																																																																																																																																																																																											YVONNE BRODEUR	SPECIALIST DIVISION COMPLAINCE	yvonne.brodeur@swgas.com	702-365-2149	702-365-2205				ANTHONY HILLS	DIRECTOR OF GAS OPERATIONS	702-365-2049	anthony.hills@swagas.com	"WHILE CONDUCTING A SPECIAL LEAK PATROL ON M7000/8000 PIPE, A COMPANY CONTRACTOR FROM HEATH CONSULTANTS DISCOVERED A HAZARDOUS GRADE 1 LEAK ON A 2-INCH M8000 PIPE AT THE 2""X1"" CONTINENTAL TAPPING SADDLE NEAR THE INTERSECTION OF BUCKSKIN AVENUE AND SHADY TIMBER STREET IN LAS VEGAS, NEVADA.  THE FLOW OF GAS TO THE SECTION OF PIPE WAS TAKEN OUT OF SERVICE WHILE REPAIRS WERE COMPLETED WHICH RESULTED IN A SERVICE OUTAGE OF 1,722 CUSTOMERS.     G2 - NATURAL FORCE DAMAGE:  THE COMPANY COMPLETED IT'S INVESTIGATION INTO THE FAILURE AND DETERMINED THE APPARENT CAUSE OF THE LEAK TO BE ""NATURAL FORCE DAMAGE"", WITH A SUB-CAUSE OF ""TEMPERATURE - THERMAL STRESS"".  THE TAPPED HOLE IN THE PIPE WAS AXIALLY DISPLACED APPROXIMATELY ONE INCH WITH RESPECT TO THE TAPPING TEE'S ORIGINAL POSITION. THE MOVEMENT OF THE PIPE, LIKELY DUE TO THERMAL CONTRACTION, RESULTED IN THE DISPLACEMENT OF THE SADDLE-TO-PIPE O-RING, BREAKING THE GAS-TIGHT SEAL RESULTING IN A LEAK.    BASED ON COMMUNICATIONS THAT THE PUBLIC UTILITES COMMISSION OF NEVADA'S REGULATORY OPERATIONS STAFF HAD WITH THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION'S ACCIDENT INVESTIGATION DIVISION, PART A, 4 ""LOCAL TIME AND DATE OF THE INCIDENT"" REFLECTS THE TIME OPERATOR PERSONNEL IDENTIFIED AND REPORTED A GRADE 1 LEAK ON THE PIPELINE.  AT THE TIME, NO INCIDENT REPORTING CRITERIA WAS MET.     THE SHUTDOWN TIME REPORTED IN PART A, 13A (11:23 PDT) IS THE EARLIEST DATE AND TIME A REPORTING CRITERIA WAS MET.  DUE TO THE SHUTDOWN OF THE PIPELINE, THE INCIDENT WAS ESTIMATED TO REACH PROPERTY DAMAGE OF $50,000 OR MORE.  TELEPHONIC NOTIFICATIONS WERE MADE WITHIN ONE HOUR OF THE SHUTDOWN TIME.    PART A, 6:  SOUTHWEST GAS NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) TELEPHONICALLY OF THE INCIDENT ON SEPTEMBER 20, 2018 AT 11:43 PDT.  THE NRC ISSUED REPORT NUMBER 1225212 FOR THE INCIDENT.  SOUTHWEST GAS PROVIDED A 48-HOUR UPDATE TELEPHONICALLY TO THE NRC ON SEPTEMBER 21, 2018 AT 15:48 PDT. THE NRC ISSUED REPORT NUMBER 1225343 FOR THE UPDATED REPORT."
10/15/2018	2018	20180095	31851	SUPPLEMENTAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	9/18/2018 14:00			314 CONTINENTAL DRIVE	GREENVILLE	GREENVILLE	SC	29615	34.865142	-82.307992										9/18/2018 18:03	1225007		NATURAL GAS		0.01		NO						0	YES	0	0	0	1	0	1	YES					NO	0	9/18/2018 14:20				9/18/2018 14:45		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		2		NO												INVESTOR OWNED		SERVICE		1972						0.625	UNKNOWN	DRISCO	PLASTIC					POLYETHYLENE (PE)			0.09		UNKNOWN	OTHER									CONTRACTOR DAMAGED THE GAS LINE WITH A TORCH.	CLASS 3 LOCATION	0	2406	0	0			25		2431	0	0	12					70	70	70			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														CONTRACTOR DAMAGED GAS LINE WITH TORCH.																																																																																																																																																											CHRISTOPHER RANSOME	PIPELINE SAFETY AND COMP ANALYST	christopher.ransome@duke-energy.com	704-731-4680					FARRIS BERRY	MANAGER- PIPELINE SAFETY	704-731-4618	farris.berry@duke-energy.com	"A THIRD-PARTY CONTRACTOR DAMAGED A SERVICE LINE WITH A TORCH AT 314 CONTINENTAL DRIVE IN GREENVILLE, SC. THE CONTRACTOR RECEIVED BURNS TO HIS LEGS AND WAS TRANSPORTED TO THE HOSPITAL WHICH REQUIRED AN OVERNIGHT STAY AT THE BURN UNIT. THE INCIDENT RESULTED IN A LOSS OF 12 CUSTOMERS."
10/13/2018	2018	20180093	31141	SUPPLEMENTAL FINAL	18684	SUBURBAN PROPANE	2440 DAIRY ROAD 	LANCASTER	PA	17601	9/14/2018 14:00			117 N OREGON ST	YREKA	SISKIYOU	CA	96097	41.73243	-122.63827										9/14/2018 17:48	1224652		PROPANE GAS		85		NO						0	NO						0	NO					NO	125	9/14/2018 14:21				9/14/2018 14:25		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		12		NO												PRIVATELY OWNED		MAIN		1966						2	ASTM A53	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	2	1								CLASS 3 LOCATION	0	4500	5000	0			10000		19500	0	0	1					5	5	7			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	YES	819200562	USA NORTH 811		UTILITY OWNER	YES	YES	21	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											JOHN MINCHEW	AREA SAFETY MANAGER	jminchew@suburbanpropane.com	678-641-8658	315-254-2809				CATHERINE QUINLIVAN	DIRECTOR ENVIRONMENTAL SAFETY AND ENGINEERING	717-579-6028	cquinlivan@suburbanpropane.com	"THIRD-PARTY CONTRACTOR WAS EXCAVATING ROADWAY IN AREA OF MARKED GAS DISTRIBUTION LINE(S).  CONTRACTOR FAILED TO USE HAND TOOLS TO INVESTIGATE SPECIFIC GAS DISTRIBUTION LINE(S) LOCATION WHILE EXCAVATING.  BACKHOE STRUCK SERVICE FEEDER AND MAIN, CRACKING THE TEE CONNECTION ON THE MAIN AND RELEASING GAS FROM THE DISTRIBUTION SYSTEM.  DAMAGED SECTION OF GAS DISTRIBUTION LINE WAS ISOLATED BY KEY VALVES (APPROXIMATELY ONE MILE OF DISTRIBUTION SYSTEM).  REPAIRS WERE MADE, ISOLATED SECTION TESTED, AND SERVICE REINSTATED AFTER SUCCESSFUL LEAK TESTING."
7/19/2019	2018	20190078	32449	ORIGINAL FINAL	18532	"TEXAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	1301 MOPAC EXPRESSWAY SUITE 400	AUSTIN	TX	78746	9/14/2018 8:30			OYKEY TRAIL & LAKESHORE DR	HUDSON OAKS	PARKER	TX	76087	32.75876	-97.69826										6/27/2019 11:20	1250283		NATURAL GAS		1024		NO						0	NO						0	NO					NO	0	9/14/2018 8:30				9/14/2018 9:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		54		NO												PRIVATELY OWNED		MAIN		2018						4	ASTM D2513 PE2406	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)			0.395		2406	OTHER									"4"" DRISCOPIPE PLASTIC MAIN WAS CUT IN HALF BY TRACKHOE"	CLASS 3 LOCATION	0	5485	0	65400	SERVICE RESTORATION LABOR TO COMPLETE 1673 CUSTOMER OUTAGE		3440		74325	73	0	1600					50	50	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	LINE WAS CUT IN HALF IN CLOSE PROXIMITY TO THE REGULATOR STATION FEEDING THE SYSTEM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO								YES							CONTRACTOR	BACKHOE/TRACKHOE	SITE DEVELOPMENT	YES	1875060829	TX-811		CONTRACT LOCATOR	NO	YES	72	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											DEAN LAFLAMME	DIRECTOR ENGINEERING	dean.laflamme@onegas.com	512-370-8213					DEAN LAFLAMME	DIRECTOR ENGINEERING	512-370-8213	dean.laflamme@onegas.com	"ON 9/14/18 A CONTRACTOR DOING SITE DEVELOPMENT WORK TO CONSTRUCT A NEW HEB (GROCERY STORE) DAMAGED OUR 4"" DRISCOPIPE (PE) FACILITIES WITH A TRACKHOE AND RESULTED IN OUR FACILITIES BEING CUT IN HALF.    THIS DAMAGE CAUSED A LOSS OF SERVICE TO 1673 CUSTOMERS DUE TO THE FACT THIS WAS A ONE WAY FEED.    THE PROPERTY DAMAGE TOTAL WAS $5,484.65 WHICH INCLUDED A REPLACEMENT OF 3' OF 4"" PE.    THE SERVICE RESTORATION LABOR COST WAS THE MOST SIGNIFICANT CONTRIBUTOR TO THE COST AND EXCEEDED THE $50,000 REPORTABLE THRESHOLD.  LABOR COSTS WERE HIGH DUE TO THE FACT THAT THE INCIDENT OCCURRED ON FRIDAY AND THE SERVICE RESTORATION CONTINUED THROUGHOUT THE WEEKEND.   IN ADDITION, PERSONNEL FROM OTHER OPERATING AREAS ASSISTED WITH THE SERVICE RESTORATION.    DURING AN INTERNAL AUDIT OF TEXAS GAS SERVICE RECORDS IT WAS DETERMINED THAT THIS EVENT WAS OVER $50,000 WHICH IS THE REPORTABLE THRESHOLD.  AFTER CONFIRMATION THAT THE EXPENDITURES WERE APPLICABLE TOWARDS THE REPORTING REQUIREMENTS ON 6/27/19 THE INCIDENT WAS REPORTED TIMELY TO PHMSA AND THE RAILROAD COMMISSION OF TEXAS."
10/13/2018	2018	20180092	35384	SUPPLEMENTAL FINAL	1209	COLUMBIA GAS OF MASSACHUSETTS	4 TECHNOLOGY DRIVE 	WESTBOROUGH	MA	01581	9/13/2018 16:18	EASTERN	NO	85 ANDOVER ST	LAWRENCE	ESSEX	MA	01843	42.6970057	-71.17532	YES	YES		YES						9/13/2018 17:05	1224542		NATURAL GAS		678	0	YES	0	0	0	0	1	1	YES	0	0	0	0	25	25	YES	9/13/2018 16:18	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	0	9/13/2018 16:29	YES	OPERATOR	9/13/2018 16:29	9/13/2018 16:32		NO	PUBLIC PROPERTY	UNDERGROUND	IN UNDERGROUND ENCLOSED SPACE (E.G. VAULT)		24	NO	NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1961									OTHER	MULTIPLE PIPE MATERIAL AND SIZES										OTHER									OVERPRESSURIZATION	CLASS 3 LOCATION	575000000	261000000	16500000	734000000	CLAIMS AND OTHER MITIGATION.	3.05	2068	0	1586502068	784	0	7249	25	0	7249	784	6	0.38	0.5	192.623	1/1/1961	PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201	INJECTION PUMP			YES	YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"		YES			YES	YES								YES	3	0	YES	4	0	INCORRECT OPERATION	PIPELINE OR EQUIPMENT OVERPRESSURED																																																																																																																																																																																																																															PIPELINE OR EQUIPMENT OVERPRESSURED					YES	"INADVERTENT OVERPRESSURIZATION.  THE NTSB'S INVESTIGATION WAS COMPLETED ON SEPTEMBER 24, 2019."	DECOMMISSIONING	YES	"NO, BUT THEY WERE PERFORMING THE TASK(S) UNDER THE DIRECTION AND OBSERVATION OF A QUALIFIED INDIVIDUAL"																																																		KATHERINE M SILVER	OPERATIONS COMPLIANCE SUPERVISOR	katherine.silver@eversource.com	5088641836					KATHERINE M SILVER	OPERATIONS COMPLIANCE SUPERVISOR	5088641836	katherine.silver@eversource.com	"ON SEPTEMBER 13, 2018, COLUMBIA GAS OF MASSACHUSETTS EXPERIENCED AN OVERPRESSURIZATION OF ITS LOW-PRESSURE GAS DISTRIBUTION SYSTEM IN LAWRENCE, ANDOVER, AND NORTH ANDOVER, MASSACHUSETTS.  THIS INCIDENT WAS INVESTIGATED BY THE NATIONAL TRANSPORTATION SAFETY BOARD, WHICH ISSUED ITS REPORT ON SEPTEMBER 24, 2019. THAT REPORT, WHICH IS AVAILABLE TO THE PUBLIC, INCLUDES A NARRATIVE DESCRIPTION OF THE INCIDENT AND ITS PROBABLE CAUSE.  PART A #5A -LOCATION IS ADDRESS OF THE FIRST PRIORITY CALL.  MULTIPLE LOCATIONS ARE ASSOCIATED WITH THIS INCIDENT.  PART A 12F - SOURCE OF INJURIES (25) WERE FROM PRESS RELEASES FROM MEDIA.  PART A #13A - ALL VALVES WERE SHUT DOWN AT 19:24 ON 9/13/2018, BUT THERE WAS SOME BLEED THROUGH OF GAS UNTIL 6:26 ON 9/14/2018.  PART A #16 - NUMBER OF CUSTOMERS EVACUATED IS UNKNOWN, DUE TO EVACUATIONS BEING COMPLETED BY MULTIPLE SOURCES INCLUDING BUT NOT LIMITED TO POLICE, FIRE, SELF/PUBLIC, OPERATOR, MAYOR OF LAWRENCE AND MEDIA.  PART D #3B- INDUSTRIAL CUSTOMERS ARE INCLUDED IN OUR COMMERCIAL ACCOUNTS.  PART E #1 - THE HIGHEST PRESSURE RECORDED WAS A 6.0, WHICH IS THE UPPER LIMIT OF THE RECORDING EQUIPMENT.    5.6.21- UPDATED PART A7 AND PART D. - COST OF GAS RELEASED,   A13 -A15: TIMES ARE ESTIMATED AS THERE WERE MULTIPLE EMERGENCY RESPONDERS.  A21C:  VOLUME OF GAS LOST IN FIRE IS UNKNOWN, MULTIPLE FIRES. REQUIRED TO PUT IN A NUMBER.  D6-7: BUILDINGS EVACUATED, AFFECTED IS BASED ON NUMBER OF CUSTOMERS AFFECTED.  TOTAL EVACUATION NUMBER IS UNKNOWN.    E3B: DEFAULTED DATE TO THE REGULATOR STATION INSTALL YEAR.  THIS WAS A LOW PRESSURE SYSTEM WITH PIPE INSTALLED OVER MANY DECADES.  THE SYSTEM WAS OPERATING AT PRESSURES CONSISTENT WITH 192.623."
9/28/2018	2018	20180088	31120	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	8/31/2018 9:15			REDHAWK PARKWAY AND EL CHIMISAL ROAD	TEMECULA	RIVERSIDE	CA	92592	33.470207	-117.076163										8/31/2018 16:47	1223342		NATURAL GAS		4265		NO						0	NO						0	NO					NO	0	8/31/2018 9:15				8/31/2018 9:50		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		48		NO												INVESTOR OWNED		MAIN		2000						4	PLASTIC	UPONOR	PLASTIC					POLYETHYLENE (PE)			0.333		UNKNOWN	MECHANICAL PUNCTURE	4	3								CLASS 3 LOCATION	0	37303	200	0			25590		63093	0	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	TRAFFIC SIGNAL	YES	181561918	NA		UTILITY OWNER	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											BRYON WALSH	PIPELINE SAFETY AND COMPLIANCE ADVISOR	bwalsh@semprautilities.com	619-992-1473					BRYON WALSH	PIPELINE SAFET AND COMPLIANCE ADVISOR	619-992-1473	bwalsh@semprautilities.com	"ON 08/31/2018 AT APPROXIMATELY 09:15, A THIRD-PARTY CONTRACTOR WAS TRENCHING FOR ELECTRICAL CONDUIT INSTALLATION FOR TRAFFIC LIGHTS AT THE INTERSECTION OF REDHAWK PARKWAY AND EL CHIMISAL ROAD, TEMECULA.  THIS RESULTED IN AN ESCAPE OF GAS.  CREWS RESPONDED AND CONTROLLED THE GAS. NO FURTHER DAMAGES OR INJURIES RESULTED FROM THIS INCIDENT.     INVESTIGATION REVEALED THAT THE THIRD-PARTY CONTRACTOR HAD A VALID USA TICKET AND THE LINES WERE MARKED CORRECTLY. THE CONTRACTOR HAD DAY- LIGHTED THE 4 INCH GAS MAIN PREVIOUSLY ABOUT 6 FEET AWAY FROM THE DAMAGE LOCATION.  WHILE CONTINUING TO TRENCH, THE CONTRACTOR FAILED TO USE CAUTION WHEN DIGGING BY THE GAS LINE.    THIS INCIDENT WAS REPORTED TO DOT AND CPUC BASED ON AN ESTIMATED GAS RELEASE OF 3 MMCF.  TOTAL GAS LOSS FOR THE INCIDENT WAS 4.265 MMCF.    FOR ANY FURTHER QUESTIONS, CONTACT BRYON WALSH AT (619) 992-1473."
9/25/2018	2018	20180087	31008	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	8/30/2018 1:57			671 12TH AVE	COLUMBUS	PLATTE	NE	68601	41.4228291	-97.3417571										8/31/2018 9:37	1223265		NATURAL GAS		6		NO						0	YES	0	0	0	0	2	2	YES					NO	1	8/30/2018 2:10				8/30/2018 2:30		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	75000	225	1500	0			36		76761	0	0	1					8	8	10			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								BILL STEPHENS	MGR CODES AND STANDARDS	bill.stephens@blackhillscorp.com	3035663509					BILL STEPHENS	MGR CODES AND STANDARDS	3035663509	bill.stephens@blackhillscorp.com	"ON 8-30-2018 AT 1:57  A.M., A PICKUP TRUCK WAS TRAVELING EAST ON 7TH STREET IN COLUMBUS NEBRASKA TOWARD A TEE INTERSECTION AT 12TH AVENUE.  THE PICKUP TRUCK FAILED TO STOP AT A STOP SIGN AND CONTINUED ACROSS 12TH STREET, JUMPING THE CURB, ACROSS THE FRONT LAWN OF A RESIDENCE AT 671 12TH AVE, AND IMPACTED THE HOUSE AT SAME ADDRESS AS WELL AS THE NATURAL GAS METER SERVING THE HOME.  THE IMPACT OF THE TRUCK BUSTED THROUGH THE OUTER WALL OF THE RESIDENCE AND THE GAS METER AT THE STRUCTURE.  THIS IMPACT TO THE GAS METER ALLOWED BLOWING NATURAL GAS AND WAS IGNITED, CATCHING THE RESIDENCE AND VEHICLE ON FIRE.  LOCAL POLICE AND FIRE DEPARTMENT RESPONDED  AND THE OCCUPANTS FROM THE VEHICLE WERE REMOVED FROM THE VEHICLE AND TRANSPORTED TO THE HOSPITAL FOR BURN INJURIES.  THE FIRE WAS EXTINGUISHED AND THE BLOWING GAS FROM THE METER WAS PINCHED OFF BELOW GROUND TO STOP THE FLOW OF NATURAL GAS BY BLACK HILLS ENERGY TECHNICIAN AND FIRE DEPARTMENT PERSONNEL.  THE GAS SERVICE TO THE RESIDENCE WAS ABANDONED UNTIL REPAIRS TO THE STRUCTURE HAVE BEEN COMPLETED."
9/28/2018	2018	20180089	33416	SUPPLEMENTAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	8/28/2018 12:52			100 POTOMAC PLACE	WINCHESTER	FREDERICK COUNTY	VA	22602	39.172587	-78.127344										8/28/2018 15:07	1222963		NATURAL GAS		36.89		NO						0	YES	0	0	0	1	0	1	YES					NO	0	8/28/2018 13:00				8/28/2018 13:09		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	IN OR SPANNING AN OPEN DITCH				NO												PRIVATELY OWNED		MAIN		1967						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.3	2								CLASS 3 LOCATION	0	471	6665	2542	ADMIN & OVERHEAD		115		9793	0	0	2					53	53	55			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE  CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE  TO: THE CONTROL ROOM OPERATIONS WERE NOT A CONTRIBUTING CAUSE OF THE INCIDENT."													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														3RD PARTY DAMAGE BY CHOP SAW.																																																																																																																																																											RICHARD FITZPATRICK	SUPERVISOR - PIPELINE SAFETY	richardfitzpatrick@washgas.com	7037505921					STEPHEN PRICE	AVP SAFETY QUALITY SYSTEM PROTECTION	703-750-4586	sprice@washgas.com	"FUOG INTERBUILD WORKING FOR FREDERICK COUNTY INSTALLING SEWER USED A CHOP SAW TO CUT THROUGH 2"" STEEL GAS MAIN CAUSING IGNITION. FUOG INTERBUILD WAS WORKING OUTSIDE THE AREA OF ITS ONE CALL TICKET, DUG WHEN NO MARKS OR FLAGS WERE PRESENT, AND DID NOT CALL FOR A RE-MARK WHEN THE GAS MAIN WAS EXPOSED.    VIRGINIA STATE CORPORATION COMMISSION HAS CONCLUDED THEIR INVESTIGATION OF THE INCIDENT AT 100 POTOMAC PLACE WINCHESTER, VA. VA SCC HAS DETERMINED THAT NO PROBABLE VIOLATIONS OF THE VIRGINIA DAMAGE PREVENTION ACT AND COMMISSION RULES FOR ENFORCEMENT OF THE DAMAGE PREVENTION ACT WERE COMMITTED BY WASHINGTON GAS. THE DIVISION'S DAMAGE PREVENTION STAFF ALSO PERFORMED THEIR INVESTIGATION AND HAD DETERMINED THAT NO POTENTIAL NON-COMPLIANCES WITH THE COMMISSION'S PIPELINE SAFETY STANDARDS EXIST AS TO WASHINGTON GAS.    WITH STAFFS FINDINGS OF NO NON-COMPLIANCE ISSUES, WASHINGTON GAS RESPECTFULLY CLOSES THIS REPORT."
9/13/2018	2018	20180084	33027	SUPPLEMENTAL FINAL	31191	ENERGY WEST MONTANA	NO. 1 FIRST AVENUE SOUTH P.O. BOX 2229	GREAT FALLS	MT	59403-2229	8/26/2018 3:39			4601 WILLOWDALE LANE	GREAT FALLS	CASCADE	MT	59404	47.46361	-111.31722										8/26/2018 13:52	1222758		NATURAL GAS		0.1		NO						0	NO						0	YES					YES	2	8/26/2018 6:27				8/26/2018 3:55		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER A BUILDING		60		NO												PRIVATELY OWNED		SERVICE		1980						1	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11.5			2306	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	700000	900	7100	0			0		708000	0	0	2					230	60	60			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"SOCKET, HEAT FUSION"		1980	ALDYL-A	POLYETHYLENE (PE)		POLYETHYLENE (PE)														YES	"TENSILE STRESS, & EXTERNAL AND INTERNAL PRESSURE"				YES				NO																																																																																							IRA SHAULIS	SAFETY DIRECTOR	ishaulis@egas.net	4068680748					IRA SHAULIS	SAFETY DIRECTOR	4068680748	ishaulis@egas.net	"THE 1"" CTS, SDR 11.5, ALDYL-A PIPE AND 1"" SOCKET FUSION COUPLING WERE DIRECTLY UNDER THE FOOTING AND FOUNDATION OF 4601 WILLOWDALE LANE.    THERE APPEARED TO BE EXTERNAL DAMAGE TO THE 1"" COUPLING AND THE 1"" CTS PIPING APPEARS TO HAVE BEEN LOWERED IN PLACE BY THE HOME BUILDER.    THE 1"" CTS PIPING WAS A DEAD END SERVICE STUB AND WAS UNKNOWINGLY OPERATING AT 230 PSI DUE TO A PREVIOUS UPRATE OF A 10"" STEEL PIPELINE.    THE 1"" CTS, SDR 11.5, ALDYL-A PIPE AND 1"" SOCKET FUSION COUPLING WERE SUBJECT TO A SHOCKWAVE CREATED BY THE HOME EXPLOSION.    THE 1"" CTS, SDR 11.5, ALDYL-A PIPE AND 1"" SOCKET FUSION COUPLING IS BEING SENT TO AN INDEPENDENT LAB FOR A FORENSIC INVESTIGATION AND TESTING.    4/12/2019:  LAB TESTING RESULTS WERE RECEIVED FROM TWO THIRD PARTY CONSULTANTS.  RESULTS INDICATED THAT THE 1"" COUPLING FAILED DUE TO SLOW CRACK GROWTH PROPAGATION AS A RESULT OF MULTIPLE STRESSES BEING APPLIED TO THE FITTING.  PER THE REPORTS, THE CRACK GROWTH AND LEAK POINT ON THE COUPLING WAS CONSISTENT WITH A TENSILE LOAD ON THE COUPLING.  THE PHENOMENA OF A BRITTLE CRACK WHICH STARTS IN THE LOCATION WHERE THE HEAT FUSION JOINED TUBING TERMINATES ON THE INTERIOR OF A SOCKET FUSION HAS BEEN DOCUMENTED PREVIOUSLY IN INDUSTRY.  THE CRACK FORMED BY THE NOTCH GEOMETRY CREATED BY THE INSERTED TUBING AND ITS POINT OF HEAT FUSION JOINING TO THE SOCKET WHICH, WHEN UNDER GAS PRESSURE, CAN CREATE A STRESS RISER.  THE NOTCH GEOMETRY MAY HAVE BEEN CONTRIBUTED BY THE SOCKET FUSION TOOLS AVAILABLE AT THE TIME OF INSTALLATION.  THE FAILURE IS ALSO CONSISTENT WITH INDUSTRY KNOWLEDGE OF ALDYL-A PIPE AND FITTINGS MANUFACTURED PRIOR TO 1984 AND SUSCEPTIBILITY TO INNER WALL CRACKING.  THE COUPLING WAS 10"" UNDER THE FOUNDATION OF THE GARAGE AND APPEARED TO BE LOWERED IN PLACE DURING THE CONSTRUCTION OF THE STRUCTURE.  LOWERING WOULD HAVE CAUSED TENSILE STRESS ON THE PIPE AND COUPLING.  NO EXTERNAL DAMAGES WERE SEEN ON THE PIPE OR COUPLING FROM CONSTRUCTION OF THE GARAGE STRUCTURE.  AGAIN PER THE REPORTS, THE INTERNAL PRESSURE IN THE PIPE MAY HAVE ACCELERATED THE FAILURE IN THE COUPLING BUT COULD NOT BE DETERMINED AS THE SOLE ROOT CAUSE OF THE FAILURE.  THE TIME TO FAILURE FROM CRACKING COULD NOT BE ESTIMATED OR DETERMINED IN EITHER REPORT.    11/19/2019 - SUBMITTED AS FINAL REPORT WITHOUT FURTHER CHANGES AT THIS TIME."
9/21/2018	2018	20180086	31449	SUPPLEMENTAL FINAL	15329	PEOPLES GAS LIGHT & COKE CO	200 E RANDOLPH STREET 	CHICAGO	IL	60601	8/24/2018 12:39			2037 N MILWAUKEE AVE	CHICAGO	COOK	IL	60647	41.918146	-87.689201										8/24/2018 14:22	1222593		NATURAL GAS		75.9		NO						0	YES	0	0	0	1	0	1	YES					NO	0	8/24/2018 12:39				8/24/2018 13:03		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		40		NO												INVESTOR OWNED		MAIN		2012						2	UNKNOWN	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11			UNKNOWN	OTHER									"IT IS CURRENTLY UNKNOWN IF THE INITIAL DAMAGE TO THE THE GAS MAIN WITH A SHOVEL, TORCH, OR BUCKET ON A TRENCHER. THE SIZE OF THE INITIAL DAMAGE IS UNKNOWN SINCE THE PIPE MELTED DURING THE FIRE."	CLASS 4 LOCATION	10000	0	7421	0			279		17700	0	0	11					22	22	25			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CAUSED BY A THIRD PARTY DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	OTHER													DEVELOPER	UNKNOWN/OTHER	BUILDING CONSTRUCTION	YES	600505057	811 CHICAGO		CONTRACT LOCATOR	YES	YES	8	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											SHAWN BARTELS	PRINCIPAL ENGINEER	shawn.bartels@peoplesgasdlivery.com	(312)240-5421					THOMAS WEBB	COMPLIANCE MANAGER	(312)240-4650	thomas.webb@peoplesgasdelivery.com	"ON FRIDAY, 08/24/2018, WHILE EXCAVATING FOR A NEW COMMERCIAL BUILDING, TAYLOR EXCAVATING IGNITED A 2"" MP YELLOW PLASTIC GAS MAIN CAUSING INJURY TO 2 OF THEIR WORKERS. PGL RECEIVED NOTICE OF THE INCIDENT AT 12:39PM AND ARRIVED ON SITE AT 1:03PM. THE GAS WAS ISOLATED BY PGL CREWS AT 1:10PM. TO THE BEST OF OUR KNOWLEDGE, THESE TWO WORKERS WERE SENT TO THE HOSPITAL. ONE OF THE WORKERS WAS RELEASED AFTER RECEIVING CARE AND THE OTHER REMAINED OVERNIGHT.    THE LOCATION OF THE DAMAGED GAS MAIN IS 3' EAST OF THE WEST SIDE OF N. CAMPBELL AVE. AND IN THE PUBLIC RIGHT OF WAY. TAYLOR EXCAVATING HAD ONLY REQUESTED PRIVATE PROPERTY DIG TICKETS AND DID NOT HAVE THE RIGHT TO DIG IN THE PUBLIC RIGHT OF WAY. PGL HAD CUT OFF THE ONLY GAS SERVICE HEADING INTO THIS EXCAVATION SITE ON 04/24/2018, AND PGL NO LONGER HAD ANY LIVE GAS FACILITIES IN THE SCOPE OF TAYLOR EXCAVATING'S PROJECT. USIC HAD MADE CONTACT WITH SEVERAL WORKERS ON SITE WHILE COMPLETING THE LOCATE AND HAD CLEARED THE DIG TICKETS AS EXCAVATION SITE CLEAR.    THESE TWO WORKERS, PLUS A THIRD WORKER, WERE SAID TO HAVE BEEN DIGGING WITH SHOVELS AROUND A CAISSON CLOSE TO THE DAMAGED GAS MAIN. MULTIPLE TAYLOR EXCAVATING EMPLOYEES STATED THAT THEY HAD NOT SMELLED GAS AT ANY TIME PRIOR TO THE IGNITION. TAYLOR EXCAVATING STATED THEY HAD 3 EMPLOYEES DIGGING WITH SHOVELS AROUND THE CAISSON WHICH IS NEAR THE GAS MAIN WHEN THE FIRE ERUPTED. THE OWNER AND FOREMAN ON SITE STATED THAT THERE WERE SEVERAL METAL SHAVINGS IN THEIR EXCAVATION AND MAYBE THEY HIT ONE OF THOSE OR THE CAISSON AND CAUSED A SPARK. THEY STATED THAT THEY WERE DIGGING AROUND THE CAISSON AND MOVING THE EARTH TOWARDS A TRENCHER THAT WAS REMOVING THE SPOIL. THE TRENCHER WAS SAID TO HAVE BEEN APPROXIMATELY 15 FEET SOUTH AND 5 FEET WEST OF THE DAMAGED GAS MAIN. OTHER WORKERS WHOM HAD SPOKEN WITH A PGL EMPLOYEE SAID THAT THE FIRE STARTED WHEN THEY STRUCK A TORCH THEY WERE GOING TO USE TO CUT THE CAISSON. IT IS CURRENTLY UNKNOWN IF TAYLOR EXCAVATING DAMAGED THE GAS MAIN WITH A SHOVEL, TORCH, OR THE BUCKET ON THE TRENCHER."
9/17/2018	2018	20180085	33377	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	8/17/2018 12:15			23 E. DAME AVENUE	HOMERVILLE	CLINCH	GA	31634	31.036907	-82.74689										8/17/2018 15:26	1221854		NATURAL GAS		31.8		NO						0	YES	0	0	0	0	3	3	YES					YES	125	8/17/2018 10:09				8/17/2018 10:54		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		50		NO												PRIVATELY OWNED		MAIN		1989						2	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	88500	16565	200	0			230		105495	0	0	0					43	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	8088262005			CONTRACT LOCATOR	NO			NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	404-584-4910	rslagle@southernco.com	"AN EXCAVATOR (LGM SERVICES LLC.) INSTALLING FIBER OPTIC COMMUNICATIONS CONDUIT BY DIRECTIONAL DRILLING STRUCK AN ATLANTA GAS LIGHT COMPANY 2-INCH PE 45 PSIG NATURAL GAS MAIN DURING A BORE.  AN ADJACENT SEWER MAIN WAS ALSO DAMAGED.  THE DISTANCE BETWEEN THE DAMAGE TO THE GAS MAIN AND THE DAMAGE TO THE SEWER MAIN WAS APPROXIMATELY 4 FT., 6 IN.  GAS LEAKING FROM THE 2-INCH GAS MAIN ENTERED UNDERGROUND SEWER FACILITIES THROUGH THE DAMAGED PORTION OF THE SEWER MAIN AND THEN TRAVELED TO THE SEWER LATERAL FOR THE COFFEE SHOP LOCATED AT 23 E. DAME AVE., HOMERVILLE, GA.  AN INSPECTION OF THE COFFEE SHOP REVEALED AN IMPROPERLY PLACED P-TRAP, WHICH IS THE LIKELY PATH OF ENTRANCE OF THE NATURAL GAS INTO THE COFFEE SHOP.  THE GAS THAT ENTERED THE COFFEE SHOP THROUGH THE LATERAL WAS THEN IGNITED BY AN UNKNOWN IGNITION SOURCE.  THERE ARE NO GAS FACILITIES GOING TO THE COFFEE SHOP.    THREE (3) INDIVIDUALS IN THE STRUCTURE WERE INJURED RESULTING IN HOSPITALIZATION.  IN ADDITION TO THE DAMAGE TO THE COFFEE SHOP STRUCTURE ITSELF, TWO PARKED VEHICLES WERE DAMAGED.    LOCATES WERE REQUESTED BY THE EXCAVATOR IN THE GENERAL AREA OF THEIR WORK.  HOWEVER, THE EXCAVATOR WAS DIRECTIONAL DRILLING OUTSIDE OF THE SCOPE OF THOSE LOCATE REQUEST(S).  THERE WAS NO LOCATE REQUEST MADE FOR THE AREA WHERE THE DAMAGE TO THE GAS MAIN OCCURRED. IT APPEARED THAT THERE WAS NO INDICATION THAT THE EXCAVATOR HAD WHITE LINED THE AREA OF THE DRILL PATH OR WHERE THE DAMAGE TO THE GAS MAIN OCCURRED, BUT THE EXCAVATOR HAD PLACED WHITE FLAGS IN OTHER NEARBY AREAS.      ADDITIONAL NRC REPORT NUMBER 1222363 WAS CREATED FOR THE SAME EVENT AFTER A 48 HOUR SUPPLEMENTAL CALL WAS PLACED WITH THE NRC."
9/7/2018	2018	20180083	31878	SUPPLEMENTAL FINAL	31467	"UGI CENTRAL PENN GAS, INC"	1 UGI DRIVE 	DENVER	PA	17517	8/9/2018 11:08			304 TOMBS RUN ROAD	JERSEY SHORE	LYCOMING	PA	17740	41.25732	-77.27101										8/9/2018 15:22	1221035		NATURAL GAS		15992		NO						0	NO						0	NO					NO	3	8/9/2018 11:05				8/9/2018 11:34		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		MAIN		1961						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.156							LEAK			CONNECTION FAILURE							CLASS 1 LOCATION	0	15500	187000	0			37263		239763	0	0	1					326	327	350			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CAUSED BY EXCAVATION DAMAGE AND EMERGENCY RESPONSE WAS PROMPTLY HANDLED BY UGI'S CONTACT CENTER AND DISPATCH.  CONTROLLER ACTION AND CONTROL ROOM ISSUES DID NOT CREATE THE INCIDENT NOR IMPACT EMERGENCY RESPONSE.													NO			YES	2	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO	YES	COUNTY ROAD			YES										CONTRACTOR	BACKHOE/TRACKHOE	NATURAL GAS	YES	20181062791			UTILITY OWNER	YES			EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																																											FRANK BENNETT	DIRECTROR ENGINEERING AND TECHNICAL SERVICES	fbennett@ugi.com	6107963567					KELLY BEAVER	VP ENGINEERING AND OPERATIONS SUPPORT	6107963601	kbeaver@ugi.com	"**THIS A SUPPLEMENTARY REPORT TO UPDATE THE TOTAL DAMAGE AND REPAIR COST IN PART D.2. A TYPO WAS ALSO FOUND IN THE 1-CALL TICKET NUMBER FOR THE WORK IN PART G3.9, THE REPORT INCORRECTLY STATED 2014062791 WHEN IT SHOULD HAVE BEEN 2018062791. THIS SUPPLEMENTARY REPORT WILL BE THE LAST REPORT FILED FOR THIS EVENT. **    A CONTRACTOR WAS INSTALLING A NEW GAS PIPELINE TO REPLACE AN EXISTING GAS PIPELINE.  THE CONTRACTOR HIT A SERVICE LINE, AND PULLED THE SERVICE TAP OFF THE EXISTING MAIN.  THREE HOUSES IN THE VICINITY OF THE LINE HIT WERE EVACUATED AND ELECTRIC POWER WAS SHUT OFF.     VALVES COULD HAVE BEEN CLOSED TO PROMPTLY ISOLATE THE  LEAK, AND IF THIS WAS DONE, THE INCIDENT REPORTING CRITERIA WOULD NOT HAVE BEEN MET. CLOSING VALVES WOULD HAVE RESULTED IN LOSS OF GAS SERVICE TO OVER 2000 CUSTOMERS INCLUDING 2 HOSPITALS. UGI MADE THE DECISION TO ALLOW THE GAS TO VENT TO A SAFE AREA WHILE A TEMPORARY BYPASS WAS INSTALLED.     THE NRC WAS CALLED WHEN GAS LOSS CALCULATIONS INDICATED THAT OVER 3000 MCF WOULD BE VENTED.  THE COST OF INSTALLING THE BYPASS ALSO EXCEEDED $50,000."
8/25/2018	2018	20180080	30975	SUPPLEMENTAL FINAL	4060	DOMINION ENERGY OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	7/26/2018 19:55			W.150TH & PURITAS AVE.	CLEVELAND	CUYAHOGA	OH	44135	41.43362	-81.80123										7/27/2018 10:41	1219656		NATURAL GAS		4774		NO						0	NO						0	NO					NO	0	7/26/2018 19:55				7/26/2018 20:40		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												INVESTOR OWNED		MAIN		1968						8	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	968	1187	0			21532		23687	0	0	0					81	81	99			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									OTHER COMPRESSION TYPE FITTING	STYLE 38 COMPRESSION			DRESSER		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	INADEQUATE SUPPORT	YES				PROCEDURE NOT FOLLOWED			NO																																																																																							JEFFERY BURDETTE	TECHNICAL SPECIALIST III	jeffery.l.burdette@dominionenergy.com	330-754-5524					JEFFERY BURDETTE	TECHNICAL SPECIALIST III	330-754-5524	jeffery.l.burdette@dominionenergy.com	"THE 1968 STEEL 8"" SYSTEM IS BEING REPLACED WITH 8"" HD PLASTIC.  DUE TO ONGOING REPLACEMENT WORK BEING PERFORMED, THE LINE HAD NOT YET BEEN BACKFILLED IN THE FAILED AREA.  AN EXISTING 8"" STEEL TO STEEL STYLE 38 DRESSER COUPLING PULLED APART.  THE EXISTING COUPLING APPEARS TO HAVE SEPARATED DUE TO LACK OF SUPPORT."
8/23/2018	2018	20180078	30847	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	7/26/2018 9:00			4245 WAYSHARA AVE.	REDDING	SHASTA	CA	96001	40.57992	-122.427875										7/28/2018 10:50	1219782		NATURAL GAS		740		NO						0	NO						0	YES					NO	614	7/28/2018 10:10				7/27/2018 1:45		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1971									PLASTIC					UNKNOWN				UNKNOWN		LEAK			OTHER	FOUND 4 METERS MELTED						CLASS 3 LOCATION	0	229000	810000	0	COSTS ARE FOR THE EMERGENCY RESPONSE FOR THE ENTIRE SHASTA COUNTY.		2220		1041220	0	0	614					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS DUE TO A WILDFIRE BEYOND OPERATORS CONTROL.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									ENZA BARBATO	REGULATORY COMPLIANCE	e1bo@pge.com	925-357-7889					SUSIE RICHMOND	REGULATORY COMPLIANCE MANAGER	925-786-0267	gsr8@pge.com	"ON JULY 26, 2018 AT 0900 HOURS (OPERATIONAL AT 1400 HOURS), THE NORTH VALLEY OPERATIONS EMERGENCY CENTER (OEC) WAS ACTIVATED TO SUPPORT THE CARR FIRE IN REDDING. DURING THE NIGHT OF JULY 25-26, THE FIRE INCREASED IN SIZE. GAS EMERGENCY CENTER (GEC) WAS ACTIVATED TO SUPPORT THE EVENT. AS OF 7/27/18 AT 1300 HOURS, 468 GAS  CUSTOMERS WERE PROACTIVELY SHUT IN. DURING THE NIGHT OF JULY 27-28, CREWS CONTINUED TO ASSESS ADDITIONAL AREAS. AS OF 7/28/18 AT 0600 HOURS, THE CREW SHUT-IN AN ADDITIONAL 71 GAS CUSTOMER SERVICES AND CUT-OFF 17 GAS SERVICES. AS OF 7/29/18 AT 1500 HOURS, ALL KNOWN PRESSURIZED RISERS WITHOUT A HOME HAVE BEEN CUT-OFF. PG&E CREWS CUT OFF RISERS WITHOUT HOMES IN THE DEPRESSURIZED ZONES. RESTORATION AND SUBSEQUENT RELIGHTS WERE COMPLETED FOR HOMES THAT WERE ABLE TO BE RESTORED BY 8/5/18. 32 REMAINING CUSTOMERS WERE LEFT A SERVICE REPORT ADVISING THEM TO CALL THE CONTACT CENTER TO BE RESTORED AT THEIR CONVENIENCE. THERE WERE APPROXIMATELY 614 CUSTOMERS WHO HAD THEIR GAS SERVICE IMPACTED. AS THE EVACUATION COVERED A VAST AREA OF SHASTA-TRINITY COUNTY AND THE EVACUATION TOTAL IS UNDETERMINED AT THE TIME OF THIS REPORT. THERE WERE NO REPORTED INJURIES OR FATALITIES INVOLVING NATURAL GAS. PG&E REPORTED THIS INCIDENT TO THE DOT AND CPUC DUE TO THE UNINTENTIONAL RELEASE OF GAS AND ESTIMATED REPAIR COSTS GREATER THAN $50K. THIS WAS DETERMINED ON 7/28/18 AT 1010 HOURS. AN UPDATE WAS PROVIDED TO THE DOT (1219914) ON 7/30/18 AT 0922 HOURS."
8/24/2018	2018	20180079	32257	SUPPLEMENTAL FINAL	2412	CITIZENS GAS UTIL DIST	12519 SCOTT HWY  PO BOX 320 	HELENWOOD	TN	37755	7/25/2018 21:30			UNKNOWN	JELLICO	CAMPBELL	TN	37762	36.5761	-84.19916										7/26/2018 9:20	1219541		NATURAL GAS		382		NO						0	YES	0	0	0	0	2	2	YES					NO	0	7/25/2018 22:30				7/25/2018 23:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												OTHER	CONSUMER OWNED UTILITY DISTRICT	OTHER	BLOW-OFF PIPE FOR DRIP GAS	UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							RUPTURE					CIRCUMFERENTIAL		3.1	1		CLASS 1 LOCATION	0	600	600	0			1200		2400	0	0	0					180	180	400			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								CHRIS PIERCE		cpierce@citizensgas.org	423-539-0391	423-569-5303				GREG BELL	GENERAL MANAGER	423-569-4457	citgasgb@highland.net	"UPDATE FOR SUPPLEMENTAL REPORT:  NO NEW INFORMATION HAS BECOME AVAILABLE TO US FOR THIS REPORT.  AT THIS TIME WE HAVE STILL BEEN UNABLE TO VERIFY THE DETAILS OF WHAT HAPPENED AND THE ACTUAL INJURIES THAT MAY HAVE OCCURRED DURING THIS EVENT.  OUR EMPLOYEES WERE TOLD THAT ONE OR MORE INDIVIDUALS WERE TAKEN TO THE LOCAL EMERGENCY ROOM AND THEN FLOWN OUT TO A TRAUMA CENTER FOR BURN INJURIES.    ORIGINAL DESCRIPTION:  PLEASE NOTE THAT MOST INFORMATION, OTHER THAN INCURRED DAMAGE IS HERESAY.  LOCAL POLICE DEPARTMENTS WERE CONTACTED IN ORDER TO GATHER MORE INFORMATION AND CONFIRM ANY INFORMATION WE HAD, HOWEVER NO POLICE REPORTS WERE FILED AND THEY HAD NO ADDITIONAL OR CONFIRMING INFORMATION.  ON THE EVENING OF JULY 25TH, TWO INDIVIDUALS WERE APPARENTLY TRESPASSING ON PRIVATE PROPERTY AND ON CITIZENS GAS UTILITY DISTRICT RIGHT-OF-WAY.  THE INDIVIDUALS WERE RIDING IN A SIDE BY SIDE UTV AND IT APPEARS AS IF THEY STRUCK A 1"" PIPE THAT HAD PREVIOUSLY BEEN USED TO EXPEL DRIP GAS FROM THE PIPELINE.  WHEN OUR CREW ARRIVED THEY FOUND THE SIDE BY SIDE HAD BEEN ON FIRE AND THE INDIVIDUALS IN QUESTION HAD LEFT THE SCENE WITH ANOTHER THIRD PARTY AND BEEN TAKEN TO THE LOCAL HOSPITAL.  WE ARE UNCERTAIN OF THE EXTENT OF INJURIES TO THE INDIVIDUALS INVOLVED IN THE INCIDENT.  NOTHING ELSE IN THE AREA APPEARED TO HAVE BEEN ON FIRE.  THE 1"" LINE HAD BEEN BROKEN BELOW AN INSTALLED SHUT OFF VALVE, BUT THE PIPELINE HAD ALMOST BLOWN DOWN BY THE TIME OUR CREW ARRIVED DUE TO THE PLACEMENT OF A CHECK VALVE IN THE MAIN LINE AND A VALVE BEING SHUT OFF AT THE GAS SOURCE AT A NEARBY COMPRESSOR STATION THAT IS OPERATED BY ANOTHER ENTITY."
8/22/2018	2018	20180077	31458	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	7/22/2018 8:31			8000 FOOTHILLS BLVD	ROSEVILLE	PLACER	CA	95747	38.785644	-121.318716										7/24/2018 11:34	1219376		NATURAL GAS		837		NO						0	NO						0	NO					NO	0	7/22/2018 8:31				7/22/2018 8:53		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												INVESTOR OWNED		SERVICE		1998						4	ASTM D2513	UPONOR	PLASTIC					POLYETHYLENE (PE)		13.5			2406	RUPTURE					LONGITUDINAL		4	12		CLASS 3 LOCATION	0	50000	0	0	"COSTS FOR THIS EVENT ARE STILL BEING EVALUATED, BUT ARE ESTIMATED TO BE >$50K"		2500		52500	1	0	0					480	45	60			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										ENZA BARBATO	REGULATORY COMPLIANCE	e1bo@pge.com	925-357-7889					SUSIE RICHMOND	REGULATORY COMPLIANCE MANAGER	925-328-5776	gsr8@pge.com	"ON JULY 22, 2018 AT 0831 HOURS, PG&E WAS NOTIFIED OF A SERVICE LINE RUPTURE AT A PARKING LOT AT 9100 FOOTHILLS BLVD IN ROSEVILLE. THE ACTUAL SERVICE LINE THAT RUPTURED WAS 8000 FOOTHILLS BLVD. PG&E'S GAS SERVICE REPRESENTATIVE ARRIVED ON-SITE AT 0853 HOURS. PG&E'S CREW STOPPED THE FLOW OF GAS BY SHUTTING IN THE STATION AT 1033 HOURS. THE AREA WAS UNCOVERED AND DETERMINED THAT THE 4"" PLASTIC SERVICE HAD RUPTURED FROM A POTENTIAL MAOP EXCEEDANCE. THERE WAS NO PRESSURE MONITORING/RECORDING ON THIS LINE, THEREFORE THE EXACT PRESSURE REACHED AT THE TIME OF THE RUPTURE IS UNKNOWN. THE CAUSE OF THE OVERPRESSURE EVENT WAS A MALFUNCTION OF THE CONTROL EQUIPMENT. ONE CUSTOMER'S GAS SERVICE WAS IMPACTED. THE CUSTOMER'S GAS SERVICE WAS RESTORED USING COMPRESSED NATURAL GAS (CNG) PORTABLE TANKS ON 7/23/18 AT 0700 HOURS. THE RUPTURED SERVICE PIPE IS PLANNED TO BE DEACTIVATED, AND A NEW SERVICE IS TO BE INSTALLED FROM AN EXISTING DISTRIBUTION MAIN. CONSTRUCTION IS PENDING. THERE WERE NO INJURIES, FATALITIES OR IGNITION ASSOCIATED WITH THIS INCIDENT. FIRE DEPARTMENT WAS REPORTED ON-SITE. THIS INCIDENT WAS REPORTED TO THE CPUC DUE TO A MAOP EXCEEDANCE EVENT, WHICH WAS DETERMINED ON 7/22/18 AT 1748 HOURS. ON 7/24/18 AT 1120 HOURS, IT WAS DETERMINED THAT REPAIR COSTS WOULD EXCEED $50K. ON 7/24/18 AT 1134 HOURS, THIS INCIDENT WAS REPORTED TO THE DOT DUE TO THE $50K CRITERIA.  GAS EQUIPMENT AFFECTED"
8/20/2018	2018	20180076	33006	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	7/21/2018 14:45			365 W. NORTHWEST HWY & LAS COLINAS	IRVING	DALLAS	TX	75039	32.87923	-96.94119										7/21/2018 19:18	1219129		NATURAL GAS		36.5		NO						0	NO						0	NO					NO	0	7/21/2018 14:55				7/21/2018 16:29		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		358		NO												PRIVATELY OWNED		MAIN		2018						6	API 5L	UNKNOWN	STEEL		LONGITUDINAL ERW - HIGH FREQUENCY	HFW	0.28							MECHANICAL PUNCTURE	0.2	0.2								CLASS 3 LOCATION	0	167075	2881	0			214		170170	0	0	0					305	305	500			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	NOTIFICATION FROM 2ND PARTY CONTRACTOR		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	9	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO	YES	STATE HIGHWAY													CONTRACTOR	DIRECTIONAL DRILLING	NATURAL GAS	YES	1870250110	TEXAS811		CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											BRUCE MISERENDINO	OPERATIONS SUPERVISOR	bruce.miserindino@atmosenergy.com	214-206-2387					MARLO SUTTON	DIRECTOR REGULATORY AND COMPLIANCE	214-206-2033	marlo.sutton@atmosenergy.com	"ADDITIONAL NRC REPORT NUMBER 1219291    AT 2:55 PM ON JULY 21, 2018, A SECOND PARTY CONTRACTOR WORKING ON A REPLACEMENT PROJECT FOR ATMOS ENERGY DAMAGED A 6-INCH STEEL HIGH PRESSURE GAS LINE WHILE DIRECTIONAL DRILLING. THE LINE WAS LOCATED PRIOR TO EXCAVATION, HOWEVER, THE CONTRACTOR FAILED TO POT-HOLE AND IDENTIFY THE EXACT LOCATION OF THE GAS LINE. THE ACCESS ROAD IN FRONT OF NORTHWEST HWY AND AN ADJACENT PARKING LOT WERE BLOCKED OFF TO VEHICULAR TRAFFIC. AN ATMOS SERVICE TECH ARRIVED AT 4:29 PM AND VERIFIED THE RELEASE OF GAS. THE LEAK WAS ELIMINATED AT 6:32 PM BY CLOSING AN ABOVE-GROUND VALVE. THE DAMAGED SECTION OF THE PIPE WAS REPLACED AND PLACED BACK IN SERVICE ON OCTOBER 26, 2018."
8/20/2018	2018	20180075	31230	SUPPLEMENTAL FINAL	6141	NEW MEXICO GAS COMPANY	7120 WYOMING BLVD N.E. SUITE 20 	ALBUQUERQUE	NM	87109	7/19/2018 15:58			INTERSECTION OF LOS ALAMITOS HEIGHTS RD & LOBO CANYON RD	GRANTS	CIBOLA	NM	87020	35.17504	-107.815644										7/19/2018 18:16	1218911		NATURAL GAS		138.5		NO						0	NO						0	YES					NO	0	7/19/2018 11:45				7/19/2018 11:59		NO	UTILITY RIGHT-OF-WAY / EASEMENT	TRANSITION AREA	SOIL/AIR INTERFACE				NO												PRIVATELY OWNED		MAIN		1978						4	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	2	1								CLASS 3 LOCATION	280299	31843	500	0	TOTAL LOSS OF BORE MACHINE		264		312906	0	0	96					49	49	50			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	4	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"CREWS WERE MAKING REPAIRS TO 4"" STEEL LINE AFTER CONTRACTORS BORE MACHINE STABILIZER.  WHILE MAKING REPAIRS AN IGNITION OCCURRED UNDER BORE MACHINE THAT ENGULFED THE MACHINE RESULTING IN TOTAL LOSS.  CAUSE OF IGNITION IS UNKNOWN."				YES	"CREWS WERE MAKING REPAIRS TO 4"" STEEL LINE AFTER CONTRACTORS BORE MACHINE STABILIZER.  WHILE MAKING REPAIRS AN IGNITION OCCURRED UNDER BORE MACHINE THAT ENGULFED THE MACHINE RESULTING IN TOTAL LOSS.  CAUSE OF IGNITION IS UNKNOWN."	NON-ROUTINE OPERATING CONDITIONS (ABNORMAL OPERATIONS OR EMERGENCIES)	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		ANDREA MARTINEZ	PIPELINE SAFETY MANAGEMENT SYSTEMS MANAGER	andrea.martinez@nmgco.com	505-697-3518					TOM BULLARD	VP ENG-GAS MGMT-TECH SERVICES	505-697-3599	tom.bullard@nmgco.com	"ON JULY 19, 2018, AT 11:45 NMGC CREWS WERE CALLED OUT TO A 3RD PARTY DAMAGE AT THE INTERSECTION OF LOS ALAMITOS HEIGHTS ROAD AND LOBO CANYON RD.  A 4"" STEEL GAS MAIN WAS PUNCTURED BY BORE MACHINE STABILIZER.  WHILE MAKING REPAIRS AN IGNITION OCCURRED UNDER BORE MACHINE THAT ENGULFED THE MACHINE AND WAS A TOTAL LOSS APPROXIMATE COST OF CONTRACTOR BORE MACHINE IS $280,299 AND $31,843.00 IN OPERATORS PROPERTY DAMAGE AND REPAIR COSTS.  COST OF TOTAL LOSS OF BORE MACHINE CAUSED REPORTABLE INCIDENT. INVESTIGATION IS COMPLETE, HOWEVER,  CAUSE OF IGNITION IS UNKNOWN."
8/15/2018	2018	20180074	32921	SUPPLEMENTAL FINAL	30769	SPIRE MISSOURI INC. WEST	700 MARKET STREET 	SAINT LOUIS	MO	63101	7/16/2018 10:23			1106 PASEO BOULVARD	KANSAS CITY	JACKSON	MO	64106	39.10005	-94.564111										7/16/2018 13:06	1218524		NATURAL GAS		0.58		NO						0	YES	0	1	0	0	0	1	YES					NO	0	7/16/2018 10:32				7/16/2018 10:55		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		SERVICE		1983						2	3408	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	OTHER									GAS ESCAPING FROM A PLASTIC INLINE SERVICE TEE DUE TO IMPROPERLY STOPPING FLOW OF GAS.	CLASS 3 LOCATION	0	2566	500	0			3		3069	0	0	3					1.1	1.1	2.2			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	FAILURE TO FOLLOW PROPER PROCEDURE WHILE PERFORMING A SERVICE LINE REPLACEMENT.			YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		NICOLE CHRISTIANER	MANAGER PIPELINE SAFETY	nicole.christianer@spireenergy.com	314-349-2929					CRAIG HOEFERLIN	VP OPERATIONS SERVICES	314-349-2972	craig.hoeferlin@spireenergy.com	"A COMPANY CONTRACTOR WAS ABANDONING A STEEL SERVICE LINE TO 1106 PASEO BOULEVARD, KANSAS CITY, MO.  THE 2-INCH STEEL SERVICE LINE WAS CONNECTED TO A 3-INCH PLASTIC MAIN WITH A PLASTIC INLINE TEE AND A TRANSITION FITTING TO THE STEEL SERVICE.  WHILE IN THE PROCESS OF ABANDONING THE STEEL SERVICE LINE, THE CREW MEMBER CUT THE PLASTIC PIPE BETWEEN THE OUTLET OF THE INLINE SERVICE TEE AND THE TRANSITION FITTING WITHOUT STOPPING THE FLOW OF GAS. THE CREW MEMBER THEN ATTEMPTED TO CUT THE EXISTING STEEL SERVICE LINE WITH AN ELECTRIC RECIPROCATING SAW IN A LIVE GAS CONDITION.  THE NATURAL GAS IGNITED INJURING TWO CREW MEMBERS.  THE CREW MEMBERS DID NOT FOLLOW THE PROCEDURES OUTLINED IN THE COMPANY STANDARD ""PREVENTION OF ACCIDENTAL IGNITION.""  THE TWO CREW MEMBERS WERE TAKEN TO THE HOSPITAL AND ONE OF THE CREW MEMBERS REQUIRED INPATIENT HOSPITALIZATION, THE OTHER WAS TREATED AND RELEASED.  THE CONTRACTOR MANAGEMENT VERBALLY REQUESTED THAT THE HOSPITAL PERFORM A DRUG AND ALCOHOL TEST FOR THE TWO CREW MEMBERS TAKEN TO THE HOSPITAL.  HOWEVER, THE HOSPITAL ONLY PERFORMED AN ALCOHOL TEST.    NRC INCIDENT REPORT WAS UPDATED ON JULY 18, 2018 AT 10:12 A.M., REPORT NUMBER 1218726."
8/9/2018	2018	20180073	31423	SUPPLEMENTAL	22763	WISCONSIN GAS LLC DBA WE ENERGIES	231 W. MICHIGAN STREET 	MILWAUKEE	WI	53203	7/10/2018 19:04			INTERSECTION OF MAIN AND BRISTOL	SUN PRAIRIE	DANE	WI	53590-2223	43.18331	-89.21366										7/10/2018 21:44	1217955		NATURAL GAS		600		YES	0	0	1	0	0	1	YES	0	0	1	0	0	1	YES					YES	650	7/10/2018 18:25				7/10/2018 19:02		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		31		NO												INVESTOR OWNED		MAIN		1991						2	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	2.3	0.8								CLASS 3 LOCATION	20000000	200000	300000	0			3500		20503500	100	5	500					54	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT CAUSED BY THIRD PARTY EXCAVATION DAMAGE.  SCADA POINT DID NOT GO INTO ALARM AS A RESULT OF THE DAMAGE.													YES	3	0	YES	2	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	STATE HIGHWAY													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	NO						YES	398	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											CHRISTOPHER GIGOT	SR. ENGINEER	christopher.gigot@we-energies.com	(414) 221-5347					TIM STROMMEN	MANAGER GAS CODE COMPLIANCE	(414) 221-5173	tim.strommen@we-energies.com	"ON TUESDAY JULY 10, 2018 AT 6:25PM, WE ENERGIES WAS NOTIFIED BY THE SUN PRAIRIE FIRE DEPARTMENT THAT NATURAL GAS FACILITIES HAD BEEN STRUCK NEAR THE INTERSECTION OF BRISTOL AND MAIN STREET IN SUN PRAIRIE, WISCONSIN.  AT 6:38PM, WE ENERGIES DISPATCHED A FIRST RESPONDER WHO ARRIVED ON SITE AT 7:02 PM.    UPON ARRIVAL, THE WE ENERGIES  RESPONDER RECOGNIZED THE SIGNIFICANCE OF THE SITUATION BY THE LOCAL FIRST RESPONDER EVACUATIONS UNDERWAY. THE WE ENERGIES RESPONDER IMMEDIATELY CONTACTED GAS DISPATCH AND ASKED FOR ASSISTANCE.  AT 7:04 PM,  THE BUILDING AT 100 W. MAIN STREET EXPLODED, WHICH CAUSED  MULTIPLE BUILDINGS IN THE VICINITY TO CATCH FIRE AND SUSTAIN  SIGNIFICANT DAMAGE.   AT 7:06PM, THE WE ENERGIES EMPLOYEE ON SITE NOTIFIED GAS DISPATCH OF THE EXPLOSION AND REQUESTED ADDITIONAL ASSISTANCE.      AS A RESULT OF THE EXPLOSION, SEVEN LOCAL EMERGENCY RESPONDERS AND ONE WE ENERGIES EMPLOYEE WERE INJURED.  TWO FIRE FIGHTERS AND A WE ENERGIES EMPLOYEE WERE TRANSPORTED TO A NEARBY HOSPITAL.  WE ENERGIES WAS LATER INFORMED THAT ONE OF THE FIREFIGHTERS WHO WAS TRANSPORTED TO THE HOSPITAL HAD PASSED AWAY.  THE OTHER FIREFIGHTER TRANSPORTED TO THE HOSPITAL REQUIRED INPATIENT, OVERNIGHT HOSPITALIZATION AND THE WE ENERGIES EMPLOYEE TRANSPORTED TO THE HOSPITAL DID NOT REQUIRE INPATIENT, OVERNIGHT HOSPITALIZATION (UPDATED 1/2/19).      DUE TO THE EXTENT OF THE DAMAGE, TWELVE VALVES IN THE INCIDENT AREA NEEDED TO BE CLOSED TO STOP THE FLOW OF GAS.  AT 8:06PM, WE ENERGIES PERSONAL BEGAN CLOSING THE EMERGENCY VALVES TO STOP THE FLOW OF GAS.  AT 1:12 AM JULY 11, 2018 IT WAS REPORTED THAT THE ALL VALVES HAD BEEN SHUT, GAS STOPPED BLOWING, AND THE FIRE WAS OUT, RESULTING IN APPROXIMATELY 600 CUSTOMERS OUT OF SERVICE.    ON JULY 10, AT 9:44PM, WE ENERGIES MADE A TELEPHONIC NOTIFICATION  TO THE NATIONAL RESPONSE CENTER TO REPORT A NATURAL GAS INCIDENT PER 49 CFR PART 191.3 DUE TO ESTIMATED PROPERTY DAMAGE OF MORE THAN $50,000 AND PERSONAL INJURY NECESSITATING IN-PATIENT HOSPITALIZATION. WE ENERGIES ALSO INFORMED  WISCONSIN PUBLIC SERVICE COMMISSION PIPELINE SAFETY MANAGER  OF THE INCIDENT.    RESTORATION OF GAS SERVICES BEGAN THE MORNING OF JULY 11, 2018 AND THE MAJORITY OF CUSTOMERS WERE RESTORED  WITHIN 24 HOURS.  FURTHER RESTORATION CONTINUED FOR SEVERAL DAYS AS PREMISES WERE MADE SAFE AND ACCESSIBLE.      UPON INVESTIGATION, IT WAS DETERMINED THAT A THIRD PARTY EXCAVATOR INSTALLING TELECOMMUNICATIONS FACILITIES WITH HORIZONTAL DIRECTIONAL DRILLING EQUIPMENT HAD DAMAGED A 2"" PE GAS MAIN.  THE DAMAGED MAIN RELEASED GAS WHICH MIGRATED BELOW GRADE, INTO NEARBY BUILDINGS, AND  WAS IGNITED BY AN UNKNOWN SOURCE.  ONE-CALL CENTER RECORDS DO NOT INDICATE THAT THE THIRD PARTY EXCAVATOR HAD MADE A REQUEST TO LOCATE BURIED FACILITIES IN THE BORING PATH PRIOR TO CONSTRUCTION ACTIVITIES. ADDITIONALLY, AT THE DAMAGED GAS LINE LOCATION, FACILITIES HAD NOT BEEN EXPOSED BY THE EXCAVATOR TO ENSURE THAT PROPER CLEARANCES WERE MAINTAINED BETWEEN THE BORING EQUIPMENT AND WE ENERGIES FACILITIES."
7/20/2018	2018	20180071	30671	ORIGINAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	6/22/2018 0:40			408 SOUTH 2ND STREET	BROOKLYN	KINGS	NY	11211	40.7090818	-73.95123819										6/22/2018 7:16	1216080		NATURAL GAS		247.2		NO						0	NO						0	YES					NO	0	6/22/2018 0:40				6/21/2018 14:56		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		MAIN		UNKNOWN						6	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											RUPTURE					CIRCUMFERENTIAL		8	0.5		CLASS 4 LOCATION	0	0	40000	0			1296		41296	0	0	0					0.28	0.29	0.43			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE EVENT WAS NOT CAUSED BY EVENTS UNDER THE CONTROL OF  THE CONTROL ROOM.													YES	3	0	NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"APPARENT CAUSE OF THE INCIDENT WAS WATER INFILTRATION INTO A PARTIALLY EXCAVATED OPENING OVER A 6"" GAS MAIN WHICH CAUSED THE CAST IRON MAIN TO BE UNDERMINED, CRACK,  AND GO ON FIRE.  CONTRIBUTING FACTOR WAS THE PROXIMITY OF AN EXPOSED UNDERGROUND COMMUNICATIONS WIRE (60 V AC)."																																																																																																																																																											CORINNE D. BYRNES	PRIN PROGRAM MANAGER FEDERAL PROGRAMS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE D BYRNES	PRIN PROGRAM MANAGER FEDERAL PROGRAMS	6317703549	corinne.byrnes@nationalgrid.com	"AT APPROX. 14:56 ON THURSDAY, JUNE 21, CUSTOMER AND METER SERVICES (CMS)  WAS RESPONDING TO AN OUTSIDE LEAK INVESTIGATION AT 408 SOUTH 2ND STREET.  AFTER SIGNIFICANT INVESTIGATION AT SEVERAL ADDRESSES IN THE PROXIMITY OF THIS LOCATION, FIELD PERSONNEL OBTAINED A GAS READING OF 90% AT A SEWER MANHOLE AT 10 TEN EYCK STREET, AS CALLED IN TO OUR DISPATCH CENTER.  AFTER CONTINUED TESTING, THE LEAK LOCATION WAS NARROWED DOWN TO 408 SOUTH 2ND STREET.  EMPLOYEES WERE HAND-DIGGING OVER A 6""  CI MAIN (INTERSECTING A 16"" CI MAIN TEE FITTING).  THE WORKERS HAD EXCAVATED A 5' X 3' OPENING, WHICH STARTED TO GIVE WAY DUE TO WATER INFILTRATION,  AND A FIRE ENSUED (6/22 AT 00:40).  THREE EMPLOYEES WERE TREATED FOR BURNS: (2 ON SCENE) AND ONE TRANSPORTED VIA EMS TO LOCAL HOSPITAL FOR OBSERVATION AND RELEASED THE SAME DAY.    AT 01:26 ON FRIDAY JUNE 22, DETERMINED THAT A WATER MAIN BREAK HAD OCCURRED IN THE AREA, AND UNDERMINED THE EXCAVATION, WHICH POTENTIALLY CAUSED DAMAGE TO THE 6""  GAS MAIN.  WATER MAIN RELEASE WAS CONTROLLED BETWEEN 03:27 AND 04:30 ON JUNE 22.   GAS MAIN WAS SHUT DOWN AT 11:00 ON JUNE 22 AND RESTARTED AT 15:00.  APPARENT CAUSE OF THE INCIDENT WAS WATER INFILTRATION WHICH CAUSED THE LOW PRESSURE CAST IRON MAIN TO BE UNDERMINED, RUPTURE AND THEN SET ON FIRE.  CONTRIBUTING FACTOR WAS THE PROXIMITY OF AN EXPOSED UNDERGROUND COMMUNICATIONS WIRE (60 V AC).  SIZE OF DAMAGED AREA IS APPROX. 1/2 X 8"" CRACK, WHICH RESULTED IN THE RELEASE OF APPROX. 247.2 MCF."
7/19/2018	2018	20180070	31684	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	6/19/2018 17:00			WALTON BOULEVARD & E. OAKLAND	ROCHESTER HILLS	OAKLAND	MI	48309	42.680238	-83.207376										6/19/2018 23:30	1215824		NATURAL GAS		11125		NO						0	NO						0	NO					NO	0	6/19/2018 17:00				6/19/2018 17:53		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		240		NO												PRIVATELY OWNED		MAIN		2018						8	API5L	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)			0.784		2406	MECHANICAL PUNCTURE	0.5	25.1								CLASS 3 LOCATION	0	70845	604	0			30149		101598	0	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	STORM DRAIN/CULVERT	YES	81380462			CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963					JASON PIONK	SENIOR ENGINEERING TECHINICAL ANALYST LEAD	989-791-5749	jason.pionk@cmsenergy.com	"ON JUNE 19, 2018 AT APPROXIMATELY 17:00 A THIRD PARTY CONTRACTOR INSTALLING STEEL SHEET PILING FOR SHORING, DAMAGED AN 8"" PLASTIC (MEDIUM PRESSURE) PIPELINE CAUSING GAS TO BE RELEASED.  THE PIPELINE IS LOCATED ON WALTON BOULEVARD, ROCHESTER HILLS, MICHIGAN (OAKLAND COUNTY).    THE CONTRACTOR RECOGNIZED CONTACT HAD BEEN MADE WITH THE PIPELINE, EXITED THE EQUIPMENT AND IMMEDIATELY NOTIFIED CONSUMERS ENERGY OF THE DAMAGE. NO IGNITION, INJURIES OR FATALITIES OCCURRED AS A RESULT OF THE DAMAGE.    CONSUMERS PERSONNEL ARRIVED ONSITE AT APPROXIMATELY 17:53 AND BEGAN MONITORING SURROUND LOCATIONS TO ENSURE GAS WAS NOT MIGRATING.  A PORTION OF THE ROAD WAS CLOSED AND THE DAMAGE AND SURROUNDING LOCATIONS WERE CONTINUOUSLY MONITORED UNTIL THE PIPELINE WAS ISOLATED AND THE GAS WAS SHUT-OFF .    ON JUNE 20, 2018 AT APPROXIMATELY 04:56 THE DAMAGED SECTION OF PIPELINE WAS ISOLATED BY SQUEEZING THE 8"" PLASTIC PIPELINE IN TWO REMOTE LOCATIONS AND INSTALLING PLASTIC CAPS AT EACH END.      PERMANENT REPAIR TO THE PIPELINE SEGMENT WAS DELAYED UNTIL THE CULVERT WORK WAS COMPLETED.  ON NOVEMBER 15, 2018 APPROXIMATE 500 FEET OF 8"" PLASTIC PIPELINE WAS INSTALL REPAIRING THE DAMAGE SEGMENT AND NORMAL OPERATIONS WERE RESUMED."
7/16/2018	2018	20180069	32496	SUPPLEMENTAL FINAL	14210	"OKLAHOMA NATURAL GAS COMPANY, A DIVISION OF ONE GAS, INC."	401 N. HARVEY AVE 	OKLAHOMA CITY	OK	73102	6/14/2018 15:20			3735 W. 56TH ST.	TULSA	TULSA	OK	74132	36.08204	-96.03574										6/14/2018 16:45	1215296		NATURAL GAS		43.09		NO						0	YES	3	0	1	0	0	4	YES					YES	2	6/14/2018 13:30				6/14/2018 14:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		24		NO												PRIVATELY OWNED		MAIN		1970						2	ALDY-A	UNKNOWN	PLASTIC					POLYETHYLENE (PE)			0.216		UNKNOWN	MECHANICAL PUNCTURE	1.5	1.5								CLASS 3 LOCATION	1000	9100	15000	0			150		25250	0	0	53					20	30	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	6	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES		YES							NO								YES							CONTRACTOR	BACKHOE/TRACKHOE	UNKNOWN/OTHER	YES	1.80608E+13			CONTRACT LOCATOR	UNKNOWN/OTHER	YES	3	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											SETH SLIFER	SR. COMPLIANCE SPECIALIST	seth.slifer@onegas.com	450-248-7018					MEGHAN BOOKER	DIRECTOR OF ENGINEERING	405-530-2501	meghan.booker@onegas.com	"A THIRD-PARTY EXCAVATOR HIRED BY THE TULSA HOUSING AUTHORITY (THA) HIT ONG'S 2"" MAIN.  ONG RESPONDED TO NOTIFICATION OF THE LINE HIT BY THE TULSA FIRE DEPARTMENT. WHILE EXCAVATING TO SQUEEZE OFF THE LINE TO STOP THE FLOW OF GAS, ONG STRUCK AN UNMARKED, LIVE ELECTRICAL CONDUIT RESULTING IN AN IMMEDIATE IGNITION. THA HAD FAILED TO REGISTER AND MARK THE PRIVATE ELECTRICAL LINE THA HAD INSTALLED JUST A FEW INCHES BELOW GROUND."
10/5/2018	2018	20180091	31387	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	5241 SPRING MOUNTAIN ROAD 	LAS VEGAS	NV	89103	6/14/2018 7:05			99 CONVENTION CENTER DRIVE	LAS VEGAS	CLARK COUNTY	NV	89109	36.13234	-115.16353										6/20/2018 12:35	1215896		NATURAL GAS		30		NO						0	NO						0	NO					NO	3	6/14/2018 7:42				6/14/2018 7:35		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		40		NO												INVESTOR OWNED		MAIN		1955						4	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.135							LEAK			OTHER	SEE PART H FOR INFORMATION						CLASS 4 LOCATION	0	5598	72745	0			68		78411	16	0	0					33	33	33			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														PRESSURIZED WATER LINE LEAK.  SEE PART H FOR ADDITIONAL INFORMATION.																																																																																																																																																											ALYSE BAKER	COMPLIANCE SPECIALIST	alyse.baker@swgas.com	702-365-2077	702-365-2205				ANTHONY HILLS	DIRECTOR OF OPERATIONS	702-365-2049	anthony.hills@swgas.com	"OPERATOR WAS NOTIFIED ON JUNE 14, 2018 AT 07:05 PDT BY LAS VEGAS VALLEY WATER DISTRICT, OF A LEAK ON FACILITY DUE TO AN ADJACENT LEAKING WATER LINE.  A HAZARDOUS GRADE 1 LEAK WAS DISCOVERED ON A 4-INCH STEEL PIPE LOCATED AT 99 CONVENTION CENTER DRIVE IN LAS VEGAS, NV.  THE FLOW OF GAS TO THE SECTION OF PIPE WAS TAKEN OUT OF SERVICE WHILE REPAIRS WERE COMPLETED WHICH RESULTED IN A SERVICE OUTAGE OF 16 COMMERCIAL CUSTOMERS. FROM THE START OF THE INCIDENT UNTIL ITS CONCLUSION, THE OPERATOR SHARED INFORMATION AND KEPT THE PUBLIC UTILITIES COMMISSION OF NEVADA (PUCN) INFORMED AS EVENTS WERE TAKING PLACE.  AFTER THE INCIDENT, THE OPERATOR AND THE PUCN WERE IN COMMUNICATION CONCERNING THE ROOT CAUSE AND THE POST-INCIDENT SUMMARY.    PART A, 4: BASED ON COMMUNICATIONS THAT THE PUBLIC UTILITIES COMMISSION OF NEVADA'S REGULATORY OPERATIONS STAFF HAD WITH THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION'S ACCIDENT INVESTIGATION DIVISION, ""LOCAL TIME AND DATE OF THE INCIDENT"" REFLECTS THE TIME OPERATOR PERSONNEL WAS NOTIFIED BY LAS VEGAS VALLEY WATER DISTRICT OF A POSSIBLE LEAK ON THE PIPELINE. AT THAT TIME, NO INCIDENT REPORTING CRITERIA HAD BEEN MET.     PART A, 6:  SOUTHWEST GAS NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) TELEPHONICALLY OF THE INCIDENT ON JUNE 20, 2018 AT 12:35 PDT, DUE TO INCREASING COSTS ASSOCIATED WITH DEWATERING AND PURGING ACTIVITIES, THAT WOULD POSSIBLY MEET THE $50,000 REPORTABLE CRITERIA. THE NRC ISSUED REPORT NUMBER 1215896 FOR THE INCIDENT.  SOUTHWEST GAS PROVIDED A 48-HOUR UPDATE TELEPHONICALLY TO THE NRC ON JUNE 22, 2018 AT 11:47 PDT AND ADVISED THAT THE INCIDENT DID NOT MEET $50,000 DAMAGE CRITERIA. AN EMAIL WAS ALSO SENT TO PETER.KATCHMAR@DOT.GOV ADVISING THE SAME. THE NRC ISSUED REPORT NUMBER 1216106  FOR THE FOLLOW UP REPORT. ON SEPTEMBER 13, 2018, OPERATOR DETERMINED THAT ESTIMATED COST OF EMERGENCY RESPONSE HAD INCREASED OVER 20 PERCENT, MEETING THE $50,000 REPORTABLE DAMAGE CRITERIA LARGELY DUE TO COMPANY PERSONNEL OVERTIME LABOR LOADINGS. BASED UPON THIS INFORMATION, THE PUCN WAS ADVISED OF THE UPDATED COST AND OPERATOR WAS DIRECTED TO SUBMIT THE WRITTEN REPORT BY OCTOBER 13, 2018.    PART C, 5 AND G4:  GAS PIPE WALL WAS ERODED-THROUGH BY WATER JETTING FROM AN ADJACENT LEAKING WATER PIPELINE.  THE LEAKING STREAM OF PRESSURIZED WATER MIXED WITH SOIL AND SAND TO CREATE AN EROSIVE SLURRY THAT CONTINUALLY IMPINGED UPON THE STEEL GAS PIPE WALL RESULTING IN THE LEAK.     SUPPLEMENTAL:  PART A, 13A: CORRECTED LOCAL TIME & DATE OF SHUTDOWN FROM 10:19 TO 09:32."
7/10/2018	2018	20180068	31254	SUPPLEMENTAL FINAL	1088	BALTIMORE GAS AND ELECTRIC COMPANY	110 W FAYETTE ST 	BALTIMORE	MD	21201	6/9/2018 13:55			1500 RIVERSIDE AVE	BALTIMORE	BALTIMORE CITY IS NOT WITHIN BALTIMORE COUNTY	MD	21230	39.272676	-76.608326										6/16/2018 15:21	1215480		NATURAL GAS		0.01		NO						0	YES	0	1	0	0	0	1	YES					YES	0	6/16/2018 13:55				6/16/2018 13:55		NO	PUBLIC PROPERTY	UNDERGROUND	OTHER	PUBLIC WORKS MANHOLE - NON-UTILITY STRUT			NO												INVESTOR OWNED		MAIN		1903						12	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			SEAL OR PACKING							CLASS 3 LOCATION	0	5000	500	0	EMERGENCY RESPONSE PERSONNEL.		10		5510	0	0	0					5.95	5.95	10			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	"OTHER PIPE, WELD, OR JOINT FAILURE"																																																																																																																																																			"OTHER PIPE, WELD, OR JOINT FAILURE"																											CAST IRON JOINT FAILURE												YES	CAST IRON JOINT LEAK		YES				OTHER	CAST IRON JOINT	NO																																																																																							STEVE TROCH	MANAGER - GAS ENGINEERING AND ASSET PERFORMANCE	steve.troch@bge.com	4104709560	4104709549				STEVE TROCH	MANAGER - GAS ENGINEERING AND ASSET PERFORMANCE	4104709560	steve.troch@bge.com	"ON 6/9/2018 A BGE CONTRACTOR PAVING CREW WAS INSTALLING THERMOPLASTIC MARKER TRAFFIC LINES ON A BALTIMORE CITY STREET SURFACE USING A HEAT TORCH (IN ORDER FOR THE THERMOPLASTIC LINES TO ADHERE TO THE SURFACE). WHEN PERFORMING THIS FUNCTION NEAR A BALTIMORE CITY MANHOLE, AN IGNITION OCCURRED WHICH CAUSED THE MANHOLE LID TO RAISE AND STRIKE THE CONTRACTOR EMPLOYEE, RESULTING IN AN INJURY REQUIRING AN OVERNIGHT HOSPITAL STAY. THE EXACT COMPOSITION OF THE IGNITION SOURCE (IN THE MANHOLE) WAS LATER CONFIRMED AS NATURAL GAS, BUT THE SOURCE OF THE GAS WAS UNDETERMINED AT THE TIME OF THE INITIAL EMERGENCY RESPONSE. FOLLOWING CONTINUING GAS LEAK AREA SURVEYS, A GAS MAIN LEAK WAS IDENTIFIED AND A CAST IRON JOINT WAS SUBSEQUENTLY REPAIRED. THE APPARENT GAS LEVELS IN THE SUBJECT MANHOLE WERE REDUCED. THUS THE SOURCE AT THE TIME OF IGNITION WAS UNDETERMINED BUT BY JUNE 16, THE CORRELATION OF THE REPAIR AND THE GAS LEVELS MEASURED IN THE MANHOLE WAS THE BASIS FOR THE NRC NOTICE DETERMINATION."
6/19/2018	2018	20180064	30513	ORIGINAL	4483	ENSTAR NATURAL GAS CO	5151 FAIRBANKS STREET P.O. BOX 190288	ANCHORAGE	AK	99519	5/30/2018 15:27			2300 S. RUTH ST	WASILLA	MATANUSKA-SUSITNA BOROUGH	AK	99654	61.556215	-149.443512										5/30/2018 16:07	1213713		NATURAL GAS		500		NO						0	NO						0	YES					NO	0	5/30/2018 15:27				5/30/2018 15:50		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		MAIN		1996						2	ASTM D2513	DRISCO	PLASTIC					OTHER	HDPE	11				MECHANICAL PUNCTURE	2	6								CLASS 3 LOCATION	370000	78	11153	0			985		382216	0	0	17					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"					YES	YES								NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	OTHER													CONTRACTOR	DRILLING	WATER	NO						YES	4	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											RUSTY ALLEN	COMPLIANCE ENGINEER	rusty.allen@enstarnaturalgas.com	907-334-7765					STEVE COOPER	DIRECTOR OF OPERATIONS	907-334-7730	steve.cooper@enstarnaturalgas.com	"E & D WATER WELLS WAS DRILLING A NEW WATER WELL FOR RESIDENTIAL DEVELOPMENT WITHOUT A LOCATE. DURING THE DRILLING THEY RUPTURED A 2 INCH HDPE MAIN THAT OPERATES AT 60 PSIG. THE NATURAL GAS RELEASED FROM THE DAMAGE IGNITED AND CONSUMED THE DRILL RIG. ONE INDIVIDUAL WAS TREATED AND RELEASED WITH MINOR BURNS FROM THE LOCAL HOSPITAL. EMERGENCY RESPONSE WAS REQUIRED BY ENSTAR NATURAL GAS AND THE WASILLA FIRE DEPARTMENT. EXCAVATION WAS REQUIRED TO SECURE THE 2 INCH MAIN FOR REPAIRS. THE DAMAGE REQUIRED 17 RESIDENTIAL RELIGHTS AND THE REPLACEMENT OF 50 FEET OF 2 INCH HDPE MAIN. THE ESTIMATED TOTAL COST OF THE DRILL RIG IS $370,000 AND IS A TOTAL LOSS TO THE CONTRACTOR."
6/28/2018	2018	20180066	30789	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	5/29/2018 18:04			44600 FIVE MILE ROAD	NORTHVILLE	WAYNE	MI	48168	42.39583	-83.484014										5/29/2018 23:03	1213615		NATURAL GAS		30552		NO						0	NO						0	NO					NO	0	5/29/2018 18:04				5/29/2018 18:37		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		1970						8	UNKNOWN	UNKNOWN	STEEL				0.219							MECHANICAL PUNCTURE	4	1.5								CLASS 3 LOCATION	0	18856	4325	0			87073		110254	23	0	0					309	309	340			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	DRAINAGE	YES	73550774			CONTRACT LOCATOR	NO	YES	18	EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																																											CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmking1967@gmail.com	989-280-2963					JASON PIONK	SENIOR ENGINEERING TECHINICAL ANALYST LEAD	989-791-5749	jason.pionk@cmsenergy.com	"ON MAY 29, 2018 AT APPROXIMATELY 18:04 A THIRD PARTY CONTRACTOR INSTALLING EDGE DRAIN MADE CONTACT WITH A 1"" HIGH PRESSURE NATURAL GAS SERVICE LINE PULLING THE SERVICE TEE OFF AN 8"" STEEL (HIGH PRESSURE)  PIPELINE CAUSING GAS TO BE RELEASED.  THE PIPELINE IS LOCATED ON FIVE MILE ROAD, NORTHVILLE, MICHIGAN (WAYNE COUNTY).      THE CONTRACTOR RECOGNIZED CONTACT HAD BEEN MADE WITH THE PIPELINE, EXITED THE EQUIPMENT AND IMMEDIATELY NOTIFIED CONSUMERS ENERGY OF THE DAMAGE.  NO IGNITION, INJURIES OR FATALITIES OCCURRED AS A RESULT OF THE DAMAGE.     CONSUMERS PERSONNEL ARRIVED ONSITE AT APPROXIMATELY 18:37 AND BEGAN MONITORING SURROUNDING LOCATIONS TO ENSURE GAS WAS NOT MIGRATING.  A PORTION OF THE ROAD WAS CLOSED AND THE DAMAGED LOCATION AND SURROUNDING BUILDINGS WERE CONTINUOUSLY MONITORED UNTIL THE PIPELINE WAS ISOLATED AND THE GAS WAS SHUT-OFF.     ON MAY 30, 2018 AT APPROXIMATELY 13:25 THE DAMAGED SECTION OF PIPELINE WAS ISOLATED BY UTILIZING  A MUELLER CONTROL FITTING WEST OF THE DAMAGE AND CLOSING THE VALVE TO THE EAST OF THE DAMAGE LOCATION.      APPROXIMATELY 3' OF 8"" PIPE WAS CUT-OUT AND REPLACED, A NEW SERVICE TEE WAS INSTALLED AND APPROXIMATELY 11' OF SERVICE LINE REPLACE TO REPAIR THE DAMAGE AND RESUME NORMAL OPERATIONS."
6/20/2018	2018	20180065	30518	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	5/25/2018 17:02			2211 RUBY DRIVE	AUGUSTA	RICHMOND	GA	30906	33.42206	-82.028664										5/26/2018 20:20	1213366		NATURAL GAS		15.39		NO						0	NO						0	YES					NO	0	5/25/2018 17:08				5/25/2018 17:31		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1960									OTHER	METER SET PIPING										LEAK			OTHER	METER AND METER SET PIPING WAS						CLASS 3 LOCATION	54000	570	217	0			43		54830	0	0	1					40	40	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	(404) 584-4910	rslagle@southernco.com	"A RESIDENTIAL METER SET WAS DAMAGED BY A HOMEOWNER ON A RIDING LAWNMOWER WHILE CUTTING GRASS. THE ESCAPING GAS IGNITED CAUSING DAMAGE TO THE LAWNMOWER AND HOUSE. ONCE THE INCIDENT WAS MADE SAFE AND COST ASSOCIATED WITH THE INCIDENT WERE IDENTIFIED IT WAS DETERMINED THAT THE DAMAGES WOULD EXCEED THE $50,000 THRESHOLD FOR REPORTING WHERE THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME."
6/13/2018	2018	20180063	30711	SUPPLEMENTAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	40 SYLVAN ROAD	WALTHAM	MA	02451	5/14/2018 15:53			99 MESEROLE AVENUE	BROOKLYN	KINGS	NY	11206	40.727042	-73.953387										5/14/2018 21:24	1212155				0		NO						0	NO						0	NO					NO	0	5/14/2018 15:53				5/14/2018 16:23		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												INVESTOR OWNED		MAIN		1994						8	UNKNOWN	PHILLIPS DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	3408	OTHER									MULTIPLE SERVICE OUTAGES (117) RESULTING FROM WATER INFILTRATION INTO A LOW PRESSURE MAIN.	CLASS 4 LOCATION	0	392379	147621	0			0		540000	0	0	518					0.33	0.33	0.43			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	EVENT OCCURRED ON LOW PRESSURE DISTRIBUTION SYSTEM AND WAS DUE TO WATER INTRUSION.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	PREVIOUS MECHANICAL DAMAGE NOT RELATED TO EXCAVATION																																																																																																																	PREVIOUS MECHANICAL DAMAGE NOT RELATED TO EXCAVATION								3/2/2018	NO																																																																																																																																																																CORINNE D. BYRNES	PRIN PROGRAM MANAGER FEDERAL PROGRAMS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE D BYRNES	PRIN PROGRAM MANAGER FEDERAL PROGRAMS	6317703549	corinne.byrnes@nationalgrid.com	"SUPPLEMENTAL REPORT CREATED 7/26/2018 TO CORRECT LONGITUDE/LATITUDE COORDINATES.    DISPATCH RECEIVED FIFTEEN CUSTOMER COMPLAINTS OF NO GAS AT 151 GUERNSEY ST, STARTING AT 15:53 ON 5/14/2018.  IT WAS LATER DETERMINED THAT A BROKEN WATER SERVICE IN FRONT OF 99 MESEROLE AVENUE CAUSED WATER EROSION AND SAND ABRASION/INTRUSION INTO A 8"" PLASTIC LOW PRESSURE MAIN FEEDING A 6"" LOW PRESSURE STEEL MAIN.  THIS OUTAGE  IMPACTED 518 CUSTOMERS FEED BY 117 SERVICES AT GUERNSEY STREET AND 1025 LORIMER STREET.      A TEMPORARY SLEEVE REPAIR WAS MADE ON 5/15/2018 AT 10:00 AND CREWS ARE REPLACING APPROX. 30 FEET OF THE DAMAGED MAIN ON 6/5/2018.      TIMELINE:  5/14/2018  15:53 - COMPANY WAS NOTIFIED OF NO GAS CONDITION AT 151 GUERNSEY ST. (NO. CUSTOMERS IMPACTED UNKNOWN AT THIS TIME)  FIFTEEN CUSTOMER NOTIFICATIONS FOLLOWED.  16:23 - NATIONAL GRID FIRST RESPONDER ARRIVED ON SITE.  MULTIPLE CREWS DISPATCHED.  23:35 - DISPATCH WAS NOTIFIED THAT 117 SERVICES WERE IMPACTED."
9/2/2018	2018	20180081	30886	ORIGINAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	5/12/2018 5:00			4695 W JEFFERSON	TRENTON	WAYNE COUNTY 	MI	48183	42.122087	-83.179768										8/3/2018 10:33	1220406		NATURAL GAS		13		NO						0	YES	0	0	0	0	1	1	NO					NO	0	5/12/2018 5:00				5/12/2018 5:28		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OTHER	HIGH-HEAD EXTENSION EQUIPMENT	UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	77258	19693	0			37		96988	0	3	0					145	145	150			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								FRENAE F. SMITH	MANAGER	frenae.smith@dteenergy.com	313-389-7762	313-389-7755				FRENAE F. SMITH	MANAGER	313-460-1681	frenae.smith@dteenergy.com	"DTE GAS RECEIVED A CALL FROM TRENTON FIRE DEPARTMENT OF A VEHICLE HIT OF A GAS LINE AT 6:12AM. DTE GAS WAS ONSITE AT 6:51PM. ONCE DTE GAS FIRST RESPONDERS WERE ON SEEN IT WAS CONFIRMED THAT A DRIVER HAD HIT THE HIGH-HEAD EXTENSION AT THE LOCATION. THERE WAS A LEAK AS A RESULT OF THE INCIDENT. THE DRIVER WAS TAKEN TO THE HOSPITAL AND DRUG & ALCOHOL TESTING WAS PERFORMED. RESULT. THIS LEAK IMPACTED 3 BUSINESSES. THE MPSC WAS CONTACTED AT 11:33AM ONCE IT WAS REALIZED THAT THE REPAIR WAS GOING TO BE APPROXIMATELY $10,000. GAS WAS OFF AT 15:03PM ON 5/12/18 WITH A RELEASE OF GAS OF 13 MCF. ON AUGUST 3RD, 2018, THE REPAIR COST REPORT WAS RECEIVED AND WAS $96,988. THE NRC WAS CONTACTED AT ON 8/3/18 AT 10:33AM TO REPORT THE INCIDENT BASED ON COST TO THE OPERATOR."
9/6/2018	2018	20180082	32163	SUPPLEMENTAL FINAL	12390	METROPOLITAN UTILITIES DISTRICT	7350 WORLD COMMUNICATIONS DR 	OMAHA	NE	68122	5/12/2018 4:35			13004 S 29TH STREET	BELLEVUE	SARPY	NE	68123	41.115336	-95.954891										8/8/2018 11:07	1220893		NATURAL GAS		4		NO						0	NO						0	YES					NO	6	5/12/2018 4:35				5/12/2018 5:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		52		NO												MUNICIPALLY OWNED		SERVICE		1977						0.625	UNKNOWN	X-TRUBE	STEEL				UNKNOWN							OTHER									LIGHTNING STRIKE	CLASS 3 LOCATION	100000	2500	3000	0			12		105512	0	0	1					60	60	99			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT		",,,"	NO																																																																																																																																																																																																																											MICHAEL CONRAD	SENIOR CLAIMS INVESTIGATOR	mike_conrad@mudnebr.com	4025047165	4025045165				MICHAEL CONRAD	SENIOR CLAIMS INVESTIGATOR	4025047165	mike_conrad@mudnebr.com	"ON SATURDAY MAY 12, 2018 LIGHTNING STRUCK THE RESIDENCE LOCATED AT 13004 S 29TH STREET, BELLEVUE, SARPY COUNTY, NEBRASKA DURING A SEVERE WEATHER STORM.  IT WAS THE REASONABLE BELIEF OF THE OPERATOR BASED ON THE INFORMATION AVAILABLE AT THE TIME OF THE INCIDENT UP UNTIL AUGUST 8, 2018 THAT THE LIGHTNING STRIKE CAUSED A FIRE INSIDE OF THE HOUSE FOLLOWED BY A SECONDARY IGNITION AT THE METER SET.  BECAUSE THIS WAS BELIEVED TO BE A SECONDARY IGNITION EVENT, IT WAS NOT REPORTED TO THE NRC BECAUSE THE DAMAGE TO THE OPERATORS FACILITIES DID NOT EXCEED $50,000.   THE OPERATOR RECEIVED ADDITIONAL INFORMATION ON AUGUST 8, 2018 FROM THE NEBRASKA STATE FIRE MARSHAL THAT INDICATED THAT IGNITION AT THE METER SET LIKELY OCCURRED CONCURRENTLY WITH THE FIRE THAT OCCURRED INSIDE OF THE HOUSE AS A RESULT OF THE LIGHTNING STRIKE.  BASED ON THAT INFORMATION, THE OPERATOR PROMPTLY REPORTED THE INCIDENT AT 11:07 AM THAT DAY.  THE 48-HOUR FOLLOW-UP REPORT WAS SUBMITTED AT APPROXIMATELY 10:00 AM ON AUGUST 10, 2018 (NRC #1221114).    ON OCTOBER 24, 2018 THE GAS SERVICE WAS RESTORED TO THE RESIDENCE. THERE IS NO FURTHER WORK NEEDED AT THIS LOCATION AND THIS MATTER IS NOW FINAL."
6/11/2018	2018	20180062	31054	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	5/12/2018 4:03			46359 HULING STREET	SHELBY TOWNSHIP	MACOMB	MI	48317	42.63454	-83.087184										5/12/2018 10:05	1211945		NATURAL GAS		4.5		NO						0	NO						0	YES					NO	2	5/12/2018 4:03				5/12/2018 4:46		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2007									OTHER	ALUMINUM										LEAK			OTHER	"3/8"" HOLE (LIGHTNING STRIKE)"						CLASS 3 LOCATION	50000	800	504	0			13		51317	0	0	1					53	53	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO INVESTIGATION WAS REQUIRED FOR THIS EVENT													NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT		",,,"	YES				YES	LIGHTNING/THUNDER STORM																																																																																																																																																																																																																						CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963					JASON PIONK	SENIOR ENGINEERING TECHINICAL ANALYST LEAD	989-791-5749	jason.pionk@cmsenergy.com	"ON SATURDAY, MAY 12, 2018 AT APPROXIMATELY 04:03 CONSUMERS ENERGY RECEIVED NOTICE FROM 911 OF A GAS RELATED STRUCTURE FIRE AT 46359 HULING, SHELBY TOWNSHIP (MACOMB COUNTY) MICHIGAN.    WHEN THE GAS SERVICE WORKER (GSW) ARRIVED ONSITE AT APPROXIMATELY 04:46 THE GAS WAS SHUT-OFF AT THE LOCKWING AND THE EMPLOYEE WAS INFORMED BY FIRE PERSONNEL THE SUSPECTED CAUSE WAS A LIGHTNING STRIKE TO THE METER RESULTING IN A GAS RELEASE AND SUBSEQUENT IGNITION.    THE PLASTIC DIALS WERE MELTED OFF THE SPRAGUE175RM METER AND A HOLE APPROXIMATELY 3/8"" HAD FORMED IN THE REGULATOR CONE.   THE DAMAGED METER WAS REMOVED AND TRANSPORTED TO THE CONSUMERS ENERGY LABORATORY SERVICES FOR FURTHER EXAMINATION (RESULTS PENDING).      A STRIKENET REPORT REQUEST WAS ALSO SUBMITTED WHICH CONFIRMED 5 CLOUD-TO-GROUND LIGHTNING STRIKES DETECTED WITHIN 1 MILE OF THE PROPERTY AND THE LIKELY CAUSE OF THE RELEASE AND IGNITION.    AN INVESTIGATION OF THE SURROUNDING AREAS WAS CONDUCTED, WHICH INCLUDED A LEAK SURVEY TO ENSURE NO ADDITIONAL NATURAL GAS FACILITIES WERE COMPROMISED AS A RESULT OF THE INCLEMENT WEATHER.    CONSUMERS ENERGY LABORATORY SERVICES REPORT WAS COMPLETED ON JULY 6, 2018 A SUMMARY HAS BEEN INCLUDED BELOW:  A HOLE AND DISTORTED SURFACE APPEARANCE WAS NOTED ON THE HOUSING. MICROSTRUCTURAL CROSS-SECTION IN THE AREA OF THE HOLE AND AWAY FROM THE HOLE INDICATED THE AFFECTED AREA HAD BEEN THERMALLY AFFECTED.  THE CAUSE OF THE METER FAILURE WAS NOT DETERMINED."
6/7/2018	2018	20180061	30647	SUPPLEMENTAL FINAL	1209	COLUMBIA GAS OF MASSACHUSETTS	4 TECHNOLOGY DRIVE 	WESTBOROUGH	MA	01581	5/3/2018 8:12			648 COUNTY STREET	TAUNTON	BRISTOL	MA	02780	41.884938	-71.066969										5/3/2018 10:58	1211050		NATURAL GAS		345.7		NO						0	NO						0	NO					NO	9	5/3/2018 8:12				5/3/2018 8:18		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		14		NO												PRIVATELY OWNED		SERVICE		2018						2	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			4710	MECHANICAL PUNCTURE	1	1								CLASS 2 LOCATION	0	50178	0	0			1435		51613	100	0	597					74	75	99			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													STATE	BACKHOE/TRACKHOE	ROAD WORK	YES	20181304314			UTILITY OWNER	YES	YES	7	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											KATHERINE SILVER	SR OPERATIONS COMPLIANCE SPECIALIST	ksilver@nisource.com	508-864-1836					MEGGAN BIRMINGHAM	MANAGER OPERATIONS COMPLIANCE	508-468-9956	mbirmingham@nisource.com	"LARGE SCALE OUTAGE AS A RESULT OF A 3RD PARTY DAMAGE, MDR CONSTRUCTION PERFORMING A MASS DOT JOB (REBUILDING THE INTERSECTION OF COUNTY ST AND  HART ST TAUNTON).  3RD PARTY EXCAVATION DAMAGE DUE TO NOT HAND DIGGING WITHIN THE TOLERANCE ZONE PRIOR TO UTILIZING MECHANICAL MEANS TO DIG."
5/25/2018	2018	20180059	31057	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	4/27/2018 14:56			58 BOBOLINK STREET	ROCHESTER HILLS	OAKLAND	MI	48309	42.637704	-83.18579										4/27/2018 16:38	1210519		NATURAL GAS		3		NO						0	NO						0	YES					NO	2	4/27/2018 14:56				4/27/2018 14:56		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1969									STEEL				UNKNOWN							LEAK			CRACK							CLASS 3 LOCATION	55000	800	3850	0			10		59660	0	0	1					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS IMMEDIATELY IDENTIFIED BY THE OPERATOR EMPLOYEE WORKING ONSITE													YES	1	0	NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"THE EMPLOYEE WAS PERFORMING AN ROUTINE METER EXCHANGE.  WHILE ATTEMPTING TO REMOVING THE EXISTING METER USING WRENCHING TOOLS, THE RISER SNAPPED CAUSING GAS TO BE RELEASED FROM THE RISER."																																																																																																																																																											CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmking1967@gmail.com	989-280-2963					JASON PIONK	SENIOR ENGINEERING TECHINICAL ANALYST LEAD	989-791-5749	jason.pionk@cmsenergy.com	"ON FRIDAY, APRIL 27, 2018 AT APPROXIMATELY 14:46 A CONSUMERS ENERGY GAS SERVICE WORKER ARRIVED AT 58 BOBOLINK STREET, ROCHESTER HILLS, MI TO PERFORM A ROUTINE METER EXCHANGE.      WHILE ATTEMPTING TO REMOVE THE EXISTING METER USING WRENCHING TOOLS, THE GSW HEARD HISSING AND NOTICED THE RISER HAD BEEN COMPROMISED AND GAS WAS ESCAPING.    THE EMPLOYEE RETURNED TO HIS VEHICLE AND NOTIFIED GAS DISPATCH A DISTRIBUTION CREW  WAS NEEDED.  HE ALSO NOTIFIED HIS FIELD LEADER.    UPON RETURN TO THE METER LOCATION THE GSW OBSERVED FIRE AT THE RESIDENCE. HE IMMEDIATELY EVACUATED THE RESIDENTS FROM A NEIGHBORING HOME AND ADVISED DISPATCH THE ESCAPING GAS HAD IGNITED AND FIRE PERSONNEL WAS NEEDED ONSITE.    THE GAS DISTRIBUTION CREW ARRIVED AT APPROXIMATELY 15:31,  EXCAVATED A REMOTE HOLE NEAR THE DISTRIBUTION PIPELINE AND SQUEEZED THE 1/2"" STEEL SERVICE LINE STOPPING THE BLOWING GAS AT APPROXIMATELY 16:25.    A ROOT CAUSE ANALYSIS TEAM HAS BEEN ASSEMBLED TO INVESTIGATE THE FAILURE, IDENTIFY A ROOT CAUSE(S) AND DEVELOP COUNTERMEASURE(S) TO MINIMIZE RE-OCCURRENCE.      THE INVESTIGATION WAS COMPLETED AND THE ROOT CAUSE WAS DETERMINED TO BE THE CORROSIVE CONDITION OF THE METER AND THE EMPLOYEE'S FAILURE TO RECOGNIZE THE METER CONDITION AND TAKE ADEQUATE PRECAUTIONS TO ELIMINATE THE POTENTIAL FOR A GAS RELEASE.    COUNTERMEASURES TO MINIMIZE FUTURE OCCURRENCE INCLUDE A GAS SERVICE MANUAL REVISION REQUIRING EMPLOYEES TO INSPECT THE RISER CONDITION BEFORE REPLACING THE GAS METER AND ACTIONS TO BE TAKEN WHEN ATMOSPHERIC CORROSION IS IDENTIFIED TO AVOID DAMAGE THAT MAY RESULT IN A RELEASE OF GAS."
5/30/2018	2018	20180060	30463	SUPPLEMENTAL FINAL	2492	CLEVELAND GAS DEPT	201 N BROADWAY/PO DRAWER 190 	CLEVELAND	OK	74020	4/26/2018 15:40			501 N. BROADWAY	CLEVELAND	PAWNEE	OK	74020	36.31315	-96.463191										4/26/2018 21:08	1210439		NATURAL GAS		67.5		NO						0	YES	2	0	0	0	0	2	YES					NO	50	4/26/2018 8:00				4/26/2018 8:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		84		NO												MUNICIPALLY OWNED		MAIN		UNKNOWN						2	CODED	UNKNOWN	STEEL				UNKNOWN							LEAK			PINHOLE							CLASS 2 LOCATION	0	1000	500	0	TOTAL COST OF REPAIRS AND EMERGENCY PERSONNEL.		270		1770	1	0	1					20	20	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	FAILURE TO FOLLOW PROCEDURE FOR PROPER CLASSIFICATION OF LEAK AND INADEQUATE REPAIR PROCEDURES.	YES		YES			OTHER MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		CLINTON E. STOUT	CHEIF OF POLICE	cstout@cityofclevelandok.com	918-358-3506	918-358-3600				ELZIE SMITH	CITY MANAGER	918-358-3506	elziesmith@hotmail.com	"THE CITY OF CLEVELAND RECEIVED NOTIFICATION FROM A PUBLIC SOURCE OF THE LEAK ON 25 APRIL 18.  THE LEAK WAS LOCATED BY OPERATOR ON 25 APRIL 18 AT APPROX. 1600HRS.  LEAK WAS DEEMED AS A CLASS 2 LEAK BY THE OPERATOR ON 25 APRIL 18.  NO CGI READINGS WERE TAKEN OR MIGRATION STUDY DONE TO PROPERLY CLASSIFY THE LEAK.  PERSONNEL RESPONDED ON 26 APRIL 18 AT APPROX.  1300HRS TO BEGIN REPAIR OPERATIONS.  NO CGI READINGS WERE BEING TAKEN DURING THE REPAIR OPERATIONS OF THE PIPELINE.  THE LEAK WAS EXCAVATED BY A QUALIFIED PERSONNEL MEMBER.  AFTER THE STEEL PIPELINE AND LEAK  WAS EXPOSED FOUR QUALIFIED PERSONNEL MEMBERS BEGAN THE REPAIR PROCESS.  PERSONNEL MEMBERS 1 & 2 WERE CLEANING THE COATING ON THE PIPELINE TO PREPARE FOR A REPAIR CLAMP.  PERSONNEL MEMBER 3 WAS SUPERVISING THE REPAIR PROCESS.  PERSONNEL MEMBER 4 WAS USING A STEEL FILE TO PREPARE THE STEEL PIPELINE FOR CATHODIC ANODE INSTALLATION. THE INITIAL ATTEMPT TO TIGHTEN CLAMP WAS UNSUCCESSFUL TO SEAL THE LEAK.  TORQUE WRENCH WAS NOT USED IN THE INSTALLATION OF CLAMP. PERSONNEL MEMBER 3 THEN CHANGED POSITIONS WITH PERSONNEL MEMBER 1.  WHILE MOVING CLAMP IN AN ATTEMPT TO SEAL THE LEAK, IGNITION OF GAS OCCURRED.  UNKNOWN SOURCE CAUSED THE IGNITION OF THE GAS.  PERSONNEL MEMBER 2 HAD CELL PHONE ON HIS PERSON NEAR THE SOURCE OF LEAK.  PERSONNEL MEMBER  4 HAD TWO CELL PHONES NEAR THE SOURCE OF LEAK.  PERSONNEL MEMBER 2,3,4 WERE TRANSPORTED TO HOSPITAL FOR BURN INJURIES.  PERSONNEL MEMBERS 2 WAS TREATED AND RELEASED SHORTLY BEFORE MIDNIGHT ON 26 APRIL 18.  PERSONNEL MEMBERS 3 AND 4 SPENT SEVERAL DAYS IN BURN UNIT AT TULSA HOSPITAL.  PERSONNEL MEMBER 5 WHO ARRIVED AFTER IGNITION OF GAS WAS SENT AND CHECKED AT LOCAL HOSPITAL FOR GENERAL SICKNESS.  IT IS APPARENT THE PROPER PROCEDURE FOR LEAK CLASSIFICATIONS WAS NOT FOLLOWED AND THAT REPAIR PROCEDURES ARE INADEQUATE.  THE CITY OF MANNFORD WAS CALLED IN TO ASSIST WITH THE LEAK REPAIR. THE CITY OF MANNFORD HAS PREPARED A WRITTEN STATEMENT OF THEIR ACTIONS TAKEN IN THE REPAIR OF THE PIPELINE.  THE STATEMENT IS AVAILABLE UPON REQUEST."
5/23/2018	2018	20180058	33073	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	4/23/2018 15:45			13210 HOLLOWAY ROAD	LOST HILLS	KERN	CA	93249	35.707755	-119.82419										4/23/2018 18:08	1210125		NATURAL GAS		0.87		NO						0	YES	0	3	0	0	0	3	YES					NO	0	4/23/2018 15:45				4/23/2018 15:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2018									STEEL		OTHER	UNKNOWN	0.219							LEAK			OTHER	UNDER INVESTIGATION						CLASS 1 LOCATION	0	0	60000	0			5		60005	0	1	0					390	390	400			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	YES	3	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	INADEQUATE PROCEDURE	YES					OTHER MAINTENANCE	NO																																																			BRYON WALSH	PIPELINE SAFETY AND COMPLIANCE ADVISOR	bwalsh@semprautilites.com	619-992-1473					BRYON WALSH	PIPELINE SAFETY AND COMPLIANCE ADVISOR	619-992-1473	bwalsh@semprautilites.com	"AT APPROXIMATELY 3:50 PM, ON MONDAY 04-23-2018, THREE CONTRACTORS WORKING ON AN ABOVE GROUND METER SET WERE INJURED WHEN NATURAL GAS WAS BRIEFLY IGNITED. THE INCIDENT SITE WAS AT 13210 HOLLOWAY ROAD, LOST HILLS.  ALL THREE CONTRACTORS WERE WEARING FULL-FACE AIR MASK RESPIRATOR SUITS WHEN THE INCIDENT OCCURRED.  THEY WERE ALL TRANSPORTED TO A LOCAL HOSPITAL WITH BURN INJURIES.  THE CAUSE OF THE INCIDENT IS STILL UNDER INVESTIGATION.    THIS INCIDENT WAS REPORTED TO THE DOT AND CPUC DUE TO A RELEASE OF GAS AND INJURIES NECESSITATING HOSPITALIZATION.     UPDATE 05/24/2018:  UPDATED COSTS OF EMERGENCY RESPONSE TO 60K.       UPDATE 01/23/2019:   INVESTIGATION IS ON-GOING.    UPDATE 04/30/2019:  VALVE INSPECTION AND TESTING OCCURRED ON APRIL 18, 2018.  IT REVEALED THAT THE VALVE CONTAINED RUST AND/OR OTHER PARTICULATE MATTER AND WAS PARTIALLY OPEN.  THE VALVE COULD NOT BE EITHER OPENED OR CLOSED FROM THAT POSITION USING A TORQUE WRENCH SET AT VALVE MANUFACTURER'S SPECIFICATION, WHICH APPEARED TO BE DUE TO THE PRESENCE OF THE PARTICULATES.  ROOT CAUSE TBD.    UPDATE 9/12/2019:  THE TECHNICAL ROOT CAUSE ANALYSIS IS COMPLETE.  PRELIMINARY INVESTIGATION SHOWED THE STRUCTURE BUILT AROUND THE FACILITY WAS THE CAUSAL FACTOR OF THE INCIDENT.  THE INCIDENT EVALUATION PROCESS IS STILL ON-GOING.      UPDATE 12/13/19: SOCALGAS ALLOWED A FILTER SEPARATOR WITH LEAKING VALVES, TO BE TURNED OVER TO A CONTRACTOR WHO ALTERED THE JOB BY INSTALLING A TENT OVER THE FILTER SEPARATOR.    FOR ANY FURTHER QUESTIONS, CONTACT BRYON WALSH AT (619) 992 1473."
5/22/2018	2018	20180057	32902	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	4/21/2018 23:58			900 N. O'NEAL ST.	CALDWELL	BURLESON	TX	77836	30.52648	-96.71029										4/22/2018 10:23	1209969		NATURAL GAS		70		NO						0	YES	0	0	0	0	1	1	YES					YES	3	4/22/2018 8:10				4/22/2018 8:45		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		24		NO												PRIVATELY OWNED		SERVICE		UNKNOWN						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	155000	3380	1910	0			435		160725	0	0	1					33	33	40			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT COULD NOT BE SEEN BY CONTROLLERS													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									NUT FOLLOWER		COUPLING		UNKNOWN		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND PLASTIC"																							YES	SEPARATION	YES				POOR WORKMANSHIP			NO																																																																																							DARYL TALLEY	OPERATIONS SUPERVISOR	daryl.talley@atmosenergy.com	979-774-2502	979-774-2521				MARLO SUTTON	DIRECTOR REGULATORY AND COMPLIANCE	214-206-2033	marlo.sutton@atmosenergy.com	"ON APRIL 22, 2018 AT 08:10 ATMOS ENERGY RECEIVED NOTICE OF AN INCIDENT THAT HAD OCCURRED AT 900 N. O'NEAL STREET IN CALDWELL TEXAS AT 23:58 THE PREVIOUS DAY (APRIL 21).  ATMOS ENERGY REPRESENTATIVES ARRIVED ON SITE AT 08:45 ON APRIL 22 AND DISCOVERED INDICATIONS OF NATURAL GAS PRESENT UNDER O'NEAL STREET AND IN THE SEWER.  THE RESIDENTS OF 901 AND 904 O'NEAL STREET WERE EVACUATED AS A PRECAUTION WHILE ATMOS ENERGY COMPLETED ITS INVESTIGATION ALONG WITH REPRESENTATIVES FROM THE TEXAS RAILROAD COMMISSION.  AT APPROXIMATELY 13:30 ATMOS ENERGY CREWS IDENTIFIED A LEAK NEAR THE LOCATION WHERE THE SERVICE LINE FOR 901 O'NEAL TAPPED INTO THE GAS MAIN.  THE LEAK WAS ELIMINATED, THE SERVICE LINE TO 901 O'NEAL WAS REPLACED, AND GAS SERVICE WAS RESTORED BY 20:00 ON APRIL 22.    IN THE COURSE OF THE COMPANY'S INVESTIGATION, A THIRD PARTY CONDUCTED AN EXAMINATION AND TESTING OF THE FACILITIES.  THE RESULTS OF THE EXAMINATION AND TESTING WERE CONSISTENT WITH OTHER INFORMATION, WHICH INDICATED THAT THE SOURCE OF THE FUGITIVE NATURAL GAS WAS ASSOCIATED WITH THE INTERIOR DRESSER FITTING OF THE 900 COUPLING ASSEMBLY."
5/17/2018	2018	20180055	30982	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	4/17/2018 17:23			2312 EASTWAY ROAD	DECATUR	DEKALB	GA	30033	33.795252	-84.294737										4/18/2018 11:00	1209624		NATURAL GAS		1825		NO						0	NO						0	NO					NO	0	4/17/2018 17:23				4/17/2018 18:03		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		48		NO												PRIVATELY OWNED		MAIN		2003						2	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11			2406	OTHER									"1-1/2"" HOLE IN 2"" PE CAUSED BY WATER LEAK (100 PSIG)"	CLASS 3 LOCATION	32875	490165	19786	0	PIPE REPLACEMENT		7092		549918	0	0	130					40.5	40.5	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"WATER LEAKAGE FROM ADJACENT 100 PSIG WATER MAIN ABRADED AN APPROXIMATE 1-1/2"" HOLE IN A 2"" PE GAS MAIN."																																																																																																																																																											RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICK SLAGLE	DIRECTOR COMPLIANCE AND QA	(404) 584-4910	rslagle@southernco.com	"ADDITIONAL NRC REPORT NUMBER (1209884) OBTAINED FROM NRC FOR THIS INCIDENT ON 04/20/18 @ 18:41.      WATER LEAKAGE FROM ADJACENT 8"" CAST IRON WATER MAIN WITH A WATER PRESSURE OF 100 PSIG ABRADED AN APPROXIMATE 1-1/2"" HOLE IN A 2"" PE GAS MAIN.  WATER INFILTRATED THE GAS SYSTEM RESULTING IN THE LOSS OF GAS SERVICE TO 130 RESIDENTIAL CUSTOMERS.  DUE TO ISSUES WITH THE WATER IN THE SYSTEM AND THE HARDSHIP OF EVACUATING THE WATER FROM THE SYSTEM, 2,521' OF 2"" PE PLASTIC PIPE AND 1,618' OF 4"" PE PLASTIC PIPE WAS REPLACED. ONCE THE INCIDENT WAS MADE SAFE IT WAS IDENTIFIED THAT REPAIRS TO THE AFFECTED PIPELINE WOULD EXCEED THE $50,000 THRESHOLD FOR REPORTING WHERE THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME."
5/17/2018	2018	20180056	35992	SUPPLEMENTAL FINAL	11824	LOUISVILLE GAS & ELECTRIC CO	"820 WEST BROADWAY, PO BOX 32030 "	LOUISVILLE	KY	40202	4/17/2018 12:04	EASTERN	NO	INTERSECTION OF HURSTBOURNE LANE AND TAYLORSVILLE ROAD	LOUISVILLE	JEFFERSON COUNTY	KY	40214	38.215802	-85.5912							YES			4/19/2018 14:39	1209754		NATURAL GAS		1940	0	NO						0	NO						0	NO						0	4/17/2018 12:00				4/17/2018 13:06		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		108	NO	NO												INVESTOR OWNED		MAIN		1962						8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	0	511394	0		3.8332	7436	0	518830	0	0	0	0	0	0	0	55	55	60	192.619(A)(2)	9/18/1962	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THERE WAS NO CONTROL ROOM OR SCADA INVOLVEMENT WITH THE INCIDENT OR RESPONSE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES				NO					NO	YES	STATE HIGHWAY													STATE	AUGER	POLE	YES	1804171010			CONTRACT LOCATOR	YES	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											JOE RYAN	DIRECTOR GAS ASSET INTEGRITY MGMT AND COMPLIANCE	joe.ryan@lge-ku.com	502-376-5944					J. GREGORY CORNETT	DIRECTOR LEGAL SERVICES ASSOCIATE GENERAL COUNSEL	502-627-2756	greg.cornett@lge-ku.com	"ON APRIL 17, 2018, LG&E WAS NOTIFIED AT 12:04AM OF THIRD PARTY DAMAGE TO AN 8"" STEEL DISTRIBUTION MAIN AT THE INTERSECTION OF HURSTBOURNE LANE AND TAYLORSVILLE ROAD (NW CORNER) IN JEFFERSON COUNTY, KENTUCKY.  THE PIPELINE WAS DAMAGED BY AN AUGER BEING USED BY THAT THIRD PARTY TO PREPARE TO POUR A FOUNDATION FOR A UTILITY POLE (NOT AN LG&E POLE).  A PERIMETER WAS ESTABLISHED AND GAS SAFELY VENTED UNTIL IT WAS SHUT OFF AT APPROXIMATELY 11:00 AM ON APRIL 18, 2018.  NO INJURIES OCCURRED AND NO CUSTOMERS LOST SERVICE."
5/15/2018	2018	20180053	32422	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	4/15/2018 17:30			INTERSECTION OF DITTO AVE. AND DUGAN ST.	ARLINGTON	TARRANT	TX	76014	32.73395668	-97.09631264										4/15/2018 18:59	1209422		NATURAL GAS		46		NO						0	YES	0	0	1	0	0	1	YES					NO	0	4/15/2018 15:26				4/15/2018 16:02		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		29		YES					YES	UNCASED						PRIVATELY OWNED		MAIN		1981						2	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	150000	13143	7010	0			286		170439	0	0	14					24	24	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DAMAGE BY 3RD PARTY													YES	4	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	IGNITION SOURCE INTRODUCED INTO HAZARDOUS ENVIRONMENT			YES			NON-ROUTINE OPERATING CONDITIONS (ABNORMAL OPERATIONS OR EMERGENCIES)	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		LYNN MILLER	OPERATIONS SUPERVISOR	lynn.miller@atmosenergy.com	469-261-2037	817-375-7979				MARLO SUTTON	DIRECTOR REGULATORY AND COMPLIANCE	214-206-2033	marlo.sutton@atmosenergy.com	"48 HR. NRC REPORT NO. 1209590    AT 3:26 PM ON APRIL 15, 2018, ATMOS ENERGY RECEIVED A CALL FROM THE ARLINGTON FIRE DEPARTMENT REPORTING THAT A GAS MAIN HAD BEEN STRUCK AT THE INTERSECTION OF DITTO AND DUGAN IN ARLINGTON, TX.  AN ATMOS ENERGY SERVICE TECHNICIAN ARRIVED AT 4:02 PM AND DETERMINED THAT A GAS MAIN AND A WATER LINE HAD BEEN DAMAGED DURING A CITY PROJECT TO EXCAVATE THE WATER LINE.  THE EXCAVATED TRENCH WAS FILLING WITH WATER, AND THE GAS LINE WAS LEAKING UNDERNEATH THE WATER.  AN ATMOS ENERGY CONSTRUCTION CREW ARRIVED AT 4:20 PM TO REPAIR THE GAS LEAK AND, AFTER FIRST CONFIRMING NO GAS WAS PRESENT IN THE ATMOSPHERE, BEGAN PUMPING WATER FROM THE TRENCH USING GASOLINE-FIRED WATER PUMPS PROVIDED BY THE CITY. AFTER SOME TIME, AN ACCIDENTAL IGNITION OCCURRED. BECAUSE THIS ACTION LED TO THE CIRCUMSTANCE THAT MADE THIS A REPORTABLE INCIDENT, THE CAUSE OF THIS INCIDENT IS LISTED AS ""INCORRECT OPERATIONS.""  AT APPROXIMATELY 5:30 PM, THE GAS IGNITED OVER THE TRENCH DAMAGING A BACKHOE THAT WAS ADJACENT TO THE TRENCH. A FLASH OCCURRED INJURING A CITY EMPLOYEE AND TWO FIRE FIGHTERS. THE INJURY OF ONE OF THE FIRE FIGHTERS RESULTED IN HOSPITALIZATION; THEREFORE, ATMOS ENERGY REPORTED THIS AS AN INCIDENT.  ATMOS ENERGY CREWS ELIMINATED THE GAS LEAK AT 9:40 PM AND THE GAS MAIN WAS REPAIRED AND PLACED BACK INTO SERVICE ON APRIL 17, 2018 AT 5:00 PM."
4/12/2018	2018	20180042	35601	SUPPLEMENTAL FINAL	20170	"UNION UTILITY DEPT, CITY OF"	101 SHARPE AVE. P.O. BOX 987 	UNION	SC	29379	4/11/2018 1:30	EASTERN	NO	101 TOSCHES CREEK CIRCLE	UNION	UNION	SC	29379	34.7186781	-81.6378851				YES						4/11/2018 13:30	1209064		NATURAL GAS		2	0	NO						0	YES	0	0	0	0	1	1	YES	4/11/2018 1:35	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1.9	NO	15	4/11/2018 1:35				4/11/2018 1:50		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		OUTSIDE METER/REGULATOR SET		1996		"NON-RESIDENTIAL WITH METER CAPACITY LESS THAN 1,000 SCFH"	NO		NO				STEEL		OTHER	THREAD JOINT ABOVE GROUND	0.128							LEAK			OTHER	VANDALISM-CRACK IN RISER						CLASS 1 LOCATION	5000	2842	812	0		24	48	0	8702	1	0	0	0	0	0	1	30	30	60	192.619(A)(2)	7/31/1996	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SCADA DID NOT DETECT CHANGE IN GAS PRESSURE													NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												VANDALISM																																																																																																																																																													JOE F. NICHOLS	CITY ADMINISTRATOR	jnichols@cityofunion.org						JOE F. NICHOLS	CITY ADMINISTRATOR	864-429-1700	jnichols@cityofunion.org	"APRIL 11, 2018 AT 1:30 AM 911 DISPATCH CALLED WATER PLANT FOR FIRE AT DAYS INN AT TOSCHES CREEK CIRCLE, UNION, SC.  AT 1:35AM PATRICK RUSSELL, GAS STANDBY PERSONNEL ARRIVED AT SCENE AND FOUND FIRE AT GAS METER.  FIRE DEPARTMENT WAS ALREADY ON THE SCENE.  FIRE WAS CONTAINED AT 1:40 AM AND FIRE EXTINGUISHED AROUND 1:55 AM.  ADDITIONAL GAS EMPLOYEES WERE DISPATCHED AT 1:41 AM TO ASSIST (MAXIE SANDERS, BRYAN WEST, CHAD FERRELL, AND DUSTIN AUSTIN).  15 DAYS INN OCCUPANTS WERE EVACUATED APPROXIMATELY AT 1:40 AM.  GAS RISER WAS BENT BACK AND GAS FLOW WAS RESTRICTED AND COMPLETELY RESTRICTED AT 2:15AM.  JOHNNY EUSTACE WITH SC ORS WAS NOTIFIED BY PHONE OF INCIDENT AT APPROXIMATELY 2:30AM. AT THIS TIME WE WERE NOT AWARE OF ANY MEDICAL ATTENTION FOR INJURIES.  DAYS INN OCCUPANTS WERE ALLOWED TO RETURN APPROXIMATELY AT 3:00AM.  GAS PERSONNEL NOTICED THAT PSO HAD A SUSPECT ON THE SCENE IN PATROL CAR IN HANDCUFFS.    AT APPROXIMATELY 4:30AM GAS PERSONNEL REVIEWED SECURITY VIDEO AT DAYS INN THAT SHOWS A PERSON INTENTIONALLY KICKING GAS METER UNTIL GAS RISER CRACKED RELEASING GAS AT BROKEN THREADS.    GAS METER, RISER, REGULATOR, AND PIPING WERE REPLACED AND GAS SERVICE TO BUILDING WAS RESTORED AT 5:15AM.   GAS PERSONNEL WAS NOTIFIED THAT SUSPECT WAS LATER TAKEN TO AUGUSTA BURN CENTER AND ORS ADVISED NRC REPORTING WAS REQUIRED.  REPORT WAS FILED AT 1:30PM 04-11-2018"
5/10/2018	2018	20180052	31422	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	4/10/2018 12:11			INTERSECTION OF TOPANGA CYN BLVD & POEMA PL	CHATSWORTH	LOS ANGELES	CA	90290	34.278506	-118.604442										4/12/2018 10:30	1209161		NATURAL GAS		193		NO						0	NO						0	NO					NO	0	4/10/2018 12:11				4/10/2018 12:31		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		40		YES					YES	UNCASED						INVESTOR OWNED		MAIN		1987						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							MECHANICAL PUNCTURE	4	1								CLASS 3 LOCATION	0	221696	200	0			1158		223054	0	0	429					40	40	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	COUNTY ROAD													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	18086013	DIGALERT		UTILITY OWNER	YES	YES	26	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											BRYON WALSH	PIPELINE SAFETY AND COMPLIANCE ADVISOR	bwalsh@semprautilities.com	619-992-1473					BRYON WALSH	PIPELINE SAFETY AND COMPLIANCE ADVISOR	619-992-1473	bwalsh@semprautilities.com	"ON APRIL 10, 2018, A THIRD-PARTY CONTRACTOR STRUCK A 6-INCH GAS STEEL DISTRIBUTION LINE WHILE PERFORMING TRENCHING FOR A NEW SEWER LINE. THIS RESULTED IN AN ESCAPE OF GAS.  CREW RESPONDED AND WAS ABLE TO CONTROL THE GAS THROUGH CLOSING A VALVE.  THERE WERE NO INJURIES THAT RESULTED FROM THIS INCIDENT.     INVESTIGATION SHOWED THAT PRIOR TO THE INCIDENT, THE THIRD-PARTY CONTRACTOR HAD A USA TICKET AND THE LINE WAS PROPERLY MARKED BY THE UTILITY OWNER.  AT THE TIME OF THE INCIDENT, THE THIRD-PARTY CONTRACTOR DID HAVE A VALID USA TICKET FOR THE EXCAVATION ACTIVITIES PERFORMED.  IN ADDITION, THE THIRD-PARTY CONTRACTOR FAILED TO POT HOLE THE FACILITIES BY HAND.      THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO ESTIMATED DAMAGE AMOUNT EXCEEDING $50,000.    ON 05/23/2018, CHANGED THE NOTIFICATION TIME (PART A) TO THE NRC FROM 1330 TO 1030.     FOR ANY FURTHER QUESTIONS, CONTACT BRYON WALSH-(619) 992-1473.    FINAL REPORT BOX CHECKED"
5/10/2018	2018	20180051	30491	SUPPLEMENTAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	3500 BLAKE ST 	DENVER	CO	80205	4/10/2018 8:35			12445 HIGHWAY 50	SALIDA	CHAFFEE	CO	81201	38.52153	-106.10621										4/10/2018 11:23	1208951		NATURAL GAS		85		NO						0	NO						0	NO					NO	2	4/10/2018 8:35				4/10/2018 8:35		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		40		NO												INVESTOR OWNED		SERVICE		UNKNOWN						1	UNKNOWN	UNKNOWN	STEEL		FURNACE BUTT WELDED	FURNACE BUTT WELD	0.166							RUPTURE					CIRCUMFERENTIAL		0.6	0.1		CLASS 2 LOCATION	0	9774	15068	300000	OUTAGE RESTORATION		261		325103	456	0	3461					493	505	550			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	EMPLOYEE WAS ON SITE AT TIME OF INCIDENT. CONTROLLER MERELY CONFIRMED AND MONITORED CONDITIONS.													YES	1	0	NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	OTHER	BRITTLE FRACTURE																																					YES	DYNAMIC LOADING		YES				OTHER	UNEXPECTED BRITTLE FAILURE UNDER NORMAL SERVICE CONDIITONS	NO																																																																																							MIKE NOONE	SENIOR ENGINEER	michael.j.noone@xcelenergy.com	303-571-3610					MARK NOLAN	PRINCIPAL ENGINEER	303-571-3931	mark.nolan@xcelenergy.com	"ON 4/10/18 DURING THE ANNUAL VALVE INSPECTION OF HFV-40247 THE OPERATOR FOUND NATURAL GAS READINGS IN THE VALVE BOX.  DURING REPAIR EFFORTS THE THREADED SERVICE PIPE FAILED AT THE INLET TO THE VALVE.  BASED ON METALLURGICAL AND FAILURE ANALYSIS BY THIRD PARTY LABORATORY, THE FAILURE SURFACE EXHIBITS SIGNS CONSISTENT WITH A BRITTLE FRACTURE.  DYNAMIC LOADING IS SUSPECTED AS A POSSIBLE CAUSE, BUT IS NOT CONCLUSIVE.  HOWEVER, BASED ON PRELIMINARY INVESTIGATION THE FAILURE IS NOT BELIEVED TO BE A RESULT OF DIRECT CONTACT WITH EXCAVATION EQUIPMENT.  INSTALLATION STRESS MAY BE A CONTRIBUTING FACTOR, AS THE CONNECTION FAILED WHEN SOIL WAS REMOVED FROM AROUND THE VALVE AND SERVICE LINE AND COULD HAVE RESULTED IN SUDDEN MOVEMENT."
5/7/2018	2018	20180049	36313	SUPPLEMENTAL FINAL	4473	ATMOS ENERGY CORPORATION - WEST TEXAS	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	4/9/2018 14:05	CENTRAL	YES	#30 VISTA CREST COURT	ODESSA	ECTOR	TX	79762	31.88333	-102.30167						YES				4/9/2018 16:15	1208894		NATURAL GAS		42	0	NO						0	NO						0	YES	4/9/2018 13:52	ALLOWED TO BURN OUT		42	YES	1	4/9/2018 13:52	NO			4/9/2018 14:13		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		30	NO	NO												PRIVATELY OWNED		SERVICE		2005	UNKNOWN	SINGLE FAMILY RESIDENTIAL	NO		NO	0.75	UNKNOWN	DRISCO PIPE	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	0.7	0.7								CLASS 2 LOCATION	3312	1800	1200	0		4.7619	200	0	6512	0	0	2	0	0	1	0	35	35	60	192.619(A)(2)	6/1/2005	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS			YES	NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO								YES							CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	580928120	LONE STAR 811		CONTRACT LOCATOR	NO	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											MIKE CULP	COMPLIANCE MANAGER	mike.culp@atmosenergy.com	8062206849		MIKE CULP	mike.culp@atmosenergy.com	8062206849	MIKE CULP	COMPLIANCE MANAGER	8062206849	mike.culp@atmosenergy.com	"AT&T CONTRACTOR INSTALLING PHONE CABLE BY DIRECTIONAL BORE HIT A GAS SERVICE LINE UNDER A CONCRETE DRIVEWAY. THE GAS MAIN IN THE AREA WAS MARKED BUT THE SERVICE LINE THAT WAS DAMAGED WAS NOT MARKED BY THE ATMOS LOCATE CONTRACTOR. GAS MIGRATED INTO THE ADJACENT HOUSE AND AT APPROXIMATELY 14:40 CAUSED A SMALL EXPLOSION INSIDE THE HOUSE IN THE GARAGE AREA. ONE PERSON WAS IN THE HOUSE BUT WAS NOT INJURED. DAMAGE TO SOME SHEET ROCK WALLS AND CEILINGS OCCURRED.     HEATH CONSULTANTS, THE ATMOS ENERGY LOCATE CONTRACTOR COMPLETED AN INVESTIGATION OF THE INCIDENT AND FOUND THAT SOME SERVICE LINES IN THE AREA REQUESTED TO BE LOCATED WERE NOT MARKED. THEY FOUND THEIR TECHNICIAN DID NOT FOLLOW THEIR COMPANY PROCEDURES AND TERMINATED HIS EMPLOYMENT. THIS EMPLOYEE WAS NOT DRUG AND ALCOHOL TESTED AS THE COMPLETED WORK HAPPENED OVER A WEEK BEFORE THE INCIDENT.     HEATH HAS COMPLETED A SAFETY REVIEW WITH THEIR EMPLOYEES SERVING THE ATMOS WTX DIVISION WHICH INCLUDED A REVIEW OF THERE PROCEDURES. THEY ALSO COMMITTED TO ADDING THIS TO THEIR SAFETY MEETING TOPICS.     THE NRC NUMBER FOR THE 48 HOUR RESPONSE IS 1209053.     NOTE:  DATE OF MOST RECENT SURVEY WAS ON 12/01/2017, THIS DATE ENTRY CONVERTS TO 0012 ON THE PHMSA SITE, REPORTED TO TANYA DAVIS ON 6/21/2017.    PDF COPY OF ACTUAL REPAIR COST BY STAR INSURANCE CLAIM SERVICE WAS EMAILED ON   5-25-2018 TO THE FOLLOWING INDIVIDUALS:    BRIAN E. PIERZINA, P.E.    SR. ACCIDENT INVESTIGATOR  ACCIDENT INVESTIGATION DIVISION  US DOT/PHMSA    STEPHANIE WEIDMAN; TEXAS RAILROAD COMMISSION ACCIDENT COORDINATOR    SENT EMAIL ON 6-21-2017 PDF COPY OF UPDATED REPORT TO LARRY SNELSON AND TO RRC SAFETY ADDRESS SAFETY@RRC.TEXAS.GOV     UPDATED SUBPART G3 QUESTION 1.  DATE OF MOST RECENT LEAK SURVEY CONDUCTED ON   12-2-2017"
5/7/2018	2018	20180050	31172	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5420 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	4/7/2018 13:00			433 MYRTLE DR.	HURST	TARRANT	TX	76053	32.8157	-97.17772										4/7/2018 15:41	1208763		NATURAL GAS		47.9		NO						0	YES	0	0	0	0	2	2	YES					YES	3	4/7/2018 13:18				4/7/2018 14:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"A VEHICLE STRUCK THE METER AND RISER, AND BECAME LODGED ON TOP OF THE METER.  THE METER SET WAS BROKEN AND GAS ESCAPED RESULTING IN A FIRE.  THE FIRE BURNED FOR 2 HOURS, MELTING THE METER, REGULATOR AND RISER. DUE TO THE DAMAGE AND THE AMOUNT OF TIME THE METER SET WAS UNDER FIRE, THERE IS NO WAY TO DETERMINE IF THE SOURCE OF THE ESCAPING GAS WAS AT THE RISER BELOW GROUND OR A BROKEN REGULATOR."	CLASS 3 LOCATION	223128	3156	100	0			298		226682	0	0	1					37	37	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DAMAGE CAUSED BY 3RD PARTY													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								DAVID DRAPER	OPERATIONS SUPERVISOR	david.draper@atmosenergy.com	214-415-0482	817-685-1295				MARLO SUTTON	DIRECTOR REGULATORY AND COMPLIANCE	214-206-2033	marlo.sutton@atmosenergy.com	"ADDITIONAL NRC REPORT NO. 1208878    ON SATURDAY, APRIL 7, 2018, AT APPROXIMATELY 1300 HOURS, A VEHICLE LEFT THE ROADWAY AND STRUCK THE HOUSE AT 433 MYRTLE DR. IN HURST, TX, DAMAGING THE METER SET LOCATED ON THE HOUSE WHICH CAUSED THE UNCONTROLLED ESCAPE OF NATURAL GAS.  AS THE METER WAS LOCATED DIRECTLY ON THE HOUSE AND THUS SIGNIFICANTLY AWAY FROM ANY ROADWAY, THIS WAS NOT ""VEHICULAR DAMAGE THAT MAY BE ANTICIPATED"" AS DESCRIBED IN SECTION 192.353.  THE HOUSE IGNITED, CAUSING EXTENSIVE DAMAGE.  AT 1318 HOURS, THE INITIAL CALL WAS MADE TO ATMOS ENERGY TO REPORT A GAS LEAK/FIRE.  AT 1334 HOURS AN ATMOS ENERGY TECHNICIAN WAS ENROUTE, AND ARRIVED ONSITE AT 1400 HOURS.  THE TECHNICIAN IMMEDIATELY BEGAN AN INVESTIGATION TO MAKE SURE THE AREA WAS SAFE AND THE RELEASE OF GAS WAS LOCALIZED TO THE DAMAGED PIPE.  THERE WERE THREE PEOPLE IN THE HOUSE WHEN THE GAS IGNITED AND ALL WERE TAKEN TO THE HOSPITAL. ONE PERSON WAS TREATED AND RELEASED AND THE OTHER TWO WERE ADMITTED AND TREATED FOR BURNS.  AT 1530 HOURS, AFTER EXPOSING THE PROPERTY STOP, THE CONSTRUCTION CREW WAS ABLE TO SHUT THE VALVE AND ELIMINATE THE SOURCE OF GAS, CAUSING THE FIRE TO SUBSIDE."
5/2/2018	2018	20180047	30387	SUPPLEMENTAL FINAL	14210	"OKLAHOMA NATURAL GAS COMPANY, A DIVISION OF ONE GAS, INC."	401 N. HARVEY AVE 	OKLAHOMA CITY	OK	73102	4/6/2018 11:27			32ND ST AND 113TH WEST AVENUE	SAND SPRINGS	TULSA	OK	74063	36.1176	-96.11907										4/7/2018 8:10	1208724		NATURAL GAS		5292		NO						0	NO						0	NO					NO	0	4/6/2018 11:27				4/6/2018 11:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		30		NO												PRIVATELY OWNED		MAIN		1952						8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.33							MECHANICAL PUNCTURE	3	2								CLASS 2 LOCATION	0	4731	16818	0			20918		42467	1	0	19					40	40	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													DEVELOPER	UNKNOWN/OTHER	ROAD WORK	NO						YES	5	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											RYAN OWENS	ENGINEER	ryan.owen@onegas.com	4054642196					SEAN BLAIR	DIRECTOR OF ENGINEERING	4055302560	sean.blair@onegas.com	"A&A ASPHALT DAMAGED ONG'S 8"" STEEL MAIN WHILE GRADING THE SURFACE DURING ROAD CONSTRUCTION. SERVICE WAS RESTORED THE NEXT DAY. AMENDMENT MADE FROM THE REPORT SUBMITTED ON 05/02/18."
5/4/2018	2018	20180048	31452	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	4/5/2018 9:55			101 PANORAMIC WAY	BERKELEY	ALAMEDA	CA	94704	37.869219	-122.248805										4/5/2018 11:44	1208561		NATURAL GAS		83.67		NO						0	NO						0	NO					NO	0	4/5/2018 9:55				4/5/2018 10:35		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												INVESTOR OWNED		MAIN		UNKNOWN						3	TR-418	UPONOR	PLASTIC					POLYETHYLENE (PE)			0.304		418	MECHANICAL PUNCTURE	3.7	2								CLASS 3 LOCATION	0	42500	36500	0			252		79252	0	0	220					20	20	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													MUNICIPALITY	UNKNOWN/OTHER	UNKNOWN/OTHER	YES	735500270	811		UTILITY OWNER	YES	YES	11	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											ENZA BARBATO	REGULATORY COMPLIANCE	e1bo@pge.com	925-357-7889					SUSIE RICHMOND	REGULATORY COMPLIANCE MANAGER	925-786-0267	gsr8@pge.com	"ON THURSDAY 4/5/18 AT APPROXIMATELY 0955 HOURS, PG&E WAS NOTIFIED OF A DIG-IN AT 101 PANORAMIC WAY, BERKELEY. EBMUD STRUCK AND DAMAGED A 3"" PLASTIC MAIN . ALTHOUGH EBMUD HAD A VALID USA TICKET (W735500270) TO PERFORM EXCAVATION AT THE JOBSITE, THE FACILITY WHICH WAS STRUCK AND DAMAGED WAS NOT PROPERLY MARKED PURSUANT TO THE USA TICKET . AN EMERGENCY SHUTDOWN ZONE WAS UTILIZED TO ISOLATE THE GAS IN THE DISTRIBUTION SYSTEM. PG&E ARRIVED ON SITE AT 1035 HOURS. M&C PERSONNEL STOPPED THE FLOW OF GAS AT 1111 HOURS BY USING A SHUT-OFF VALVE. REPAIR CREWS REPLACED 4' OF 3"" PLASTIC. THE FIRE DEPARTMENT WAS REPORTED ON SITE. THERE WAS APPROXIMATELY 220  CUSTOMER IMPACTED. ALL BUT 29 CGI CUSTOMERS HAVE BEEN RESTORED BY 4/5/18 AT 2300 HOURS.  THERE WERE NO INJURIES, FATALITIES OR IGNITION ASSOCIATED WITH THIS INCIDENT.  THIS INCIDENT WAS REPORTED TO THE DOT (#1208561) AND THE CPUC AS IT IS DEEMED A SIGNIFICANT EVENT IN THE JUDGMENT OF THE OPERATOR DUE TO THE LARGE NUMBER OF AFFECTED CUSTOMERS. A 48 HOUR UPDATE WAS CALLED INTO THE DOT ON 4/6/18 AT 1434 HOURS (#1208690)."
4/26/2018	2018	20180045	31451	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	3/28/2018 14:53			56 SOUTH MCDONNELL RD	SOUTH SAN FRANCISCO	SAN MATEO	CA	94030	37.613331	-122.392387										4/17/2018 10:18	1209558		NATURAL GAS		531		NO						0	NO						0	NO					NO	1	3/28/2018 14:53				3/28/2018 15:10		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		40		NO												INVESTOR OWNED		MAIN		1996						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	2	0.5								CLASS 3 LOCATION	0	99000	11000	0			1593		111593	1	0	0					46	46	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO SCADA AT THIS LOCATION.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES			YES	PRIVATE BUSINESS											UNKNOWN/OTHER	BACKHOE/TRACKHOE	UNKNOWN/OTHER	YES	805201511	811		UTILITY OWNER	YES	YES	11	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											ENZA BARBATO	REGULATORY COMPLIANCE	e1bo@pge.com	925-357-7889					SUSIE RICHMOND	MANAGER OF REGULATORY COMPLIANCE	925-786-0267	gsr8@pge.com	"ON WEDNESDAY, MARCH 28, 2018 AT 1453 HOURS, PG&E WAS NOTIFIED OF A THIRD PARTY DIG IN AT 56 SOUTH MCDONNELL RD, IN THE CITY OF SOUTH SAN FRANCISCO. A THIRD PARTY CONTRACTOR, TEICHERT CONSTRUCTION, STRUCK A 6' STEEL MAIN WITH A BACKHOE. THERE WAS A VALID USA TICKET NUMBER (X805201511) AND THE GAS LINE WAS LOCATED & DAY-LIGHTED, BUT THE EXCAVATOR MISTAKENLY BELIEVED IT TO BE AN ABANDONED WATER MAIN AND HAD INSTRUCTED THE EXCAVATION CREW TO REMOVE IT. WHILE EXCAVATING TO REMOVE THE GAS MAIN STUB, THE STUB WAS DAMAGED CAUSING AN UNINTENTIONAL RELEASE OF GAS.  THE  REPAIR CREW ARRIVED ON-SITE AT 1510 HOURS AND STOPPED THE FLOW OF GAS BY CLOSING THE 3 VALVES BY 1638 HOURS.  THE CREW DEACTIVATED 29 FEET OF 6"" STEEL MAIN AND WELDED ON (2) 6"" DEAD END CAPS. ON 3/29/18, THE CREW INSTALLED 40' OF 6"" STEEL MAIN AND TIED IT BACK INTO SERVICE. POLICE AND FIRE DEPARTMENT WERE REPORTED ON SITE. SERVICE WAS IMPACTED TO 1 CUSTOMER. THERE WERE NO INJURIES, NO FATALITIES, AND NO IGNITION ASSOCIATED WITH THIS INCIDENT. THIS INCIDENT IS BEING REPORTED DUE TO THE UNINTENTIONAL RELEASE OF GAS AND PRESENCE OF CHANNEL 7 MEDIA HELICOPTER OBSERVED AT 1657 HOURS. ON 4/17/18 AT 1003 HOURS, PG&E DETERMINED THAT THE ESTIMATED REPAIR COSTS EXCEEDED THE >50K CRITERIA AND REPORTED THE INCIDENT TO THE DOT ON 4/17/18 AT 1016 HOURS (DOT REPORT NUMBER 1209558). A 48 HOUR UPDATE WAS REPORTED TO THE DOT ON 4/18/18 AT 0748 HOURS (DOT REPORT NUMBER 1209623)."
4/27/2018	2018	20180046	30969	SUPPLEMENTAL FINAL	11800	ATMOS ENERGY CORPORATION - LOUISIANA	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	3/28/2018 12:08			13505 US HWY 90	BOUTTE	ST CHARLES	LA	70039	29.90064	-90.3881										3/28/2018 13:55	1207899		NATURAL GAS		9.7		NO						0	NO						0	YES					YES	5	3/28/2018 11:07				3/28/2018 11:50		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												INVESTOR OWNED		SERVICE		UNKNOWN						1	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	1.3	4.1								CLASS 3 LOCATION	450000	1500	5500	0			4547		461547	1	0	0					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	5	0	YES	5	1	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO			YES	PRIVATE BUSINESS											CONTRACTOR	BORING	NATURAL GAS	YES	180147050	LOUISIANA 811		CONTRACT LOCATOR	NO	YES	1	LOCATING ISSUE	FACILITY NOT MARKED DUE TO UNLOCATABLE FACILITY																																																																																																																																																																											DANIEL WAGUESPACK	COMPLIANCE MANAGER	daniel.waguespack@atmosenergy.com	504 849 4363					DANIEL WAGUESPACK	COMPLIANCE MANAGER	504 849 4363	daniel.waguespack@atmosenergy.com	"ON MARCH 28, 2018 AN ATMOS ENERGY CONTRACTOR, WAS INSTALLING A NEW SERVICE LINE BY DIRECTIONAL BORE WHEN IT STRUCK AN EXISTING 1"" POLYETHYLENE (PE) PIPELINE SERVING A DOMINO'S PIZZA RESTAURANT LOCATED AT 13505 US HIGHWAY 90, BOUTTE, LA.  THE CONTRACTOR HAD BEEN UNABLE TO LOCATE THE EXISTING 1"" SERVICE LINE DUE TO A TRACER WIRE THAT WAS MISSING OR BROKEN.  THE DAMAGE OCCURRED AT 11:07 AM UNDERNEATH A PAVED PARKING LOT ADJACENT TO THE RESTAURANT.  ALL OCCUPANTS OF THE RESTAURANT WERE PROMPTLY EVACUATED.  AN ATMOS ENERGY CREW WAS WORKING TO SQUEEZE OFF THE DAMAGED PIPELINE WHEN A FLASH OCCURRED IN THE FRONT PORTION OF THE RESTAURANT AT APPROXIMATELY 12:08 PM.  THERE WERE NO INJURIES.  THE DAMAGED SERVICE LINE WAS ISOLATED AND GAS WAS SHUT OFF AT 12:18 PM."
4/19/2018	2018	20180043	31394	SUPPLEMENTAL FINAL	18308	NV ENERGY	PO BOX 10100 	RENO WASHOE	NV	89520	3/22/2018 20:17			624 EUREKA AVENUE	RENO	WASHOE	NV	89512	39.534873	-119.804895										3/22/2018 22:49	1207485		NATURAL GAS		54		NO						0	NO						0	YES					YES	30	3/22/2018 20:25				3/22/2018 21:02		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		20		NO												INVESTOR OWNED		SERVICE		2018						0.75	ASTM A197 & ASTM A53	UNKNOWN	OTHER	BLACK IRON										LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	322526	20	25646	4500	COMPENSATION FOR EVACUEES		261		352953	0	0	1					37	37	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO	YES	CITY STREET													CONTRACTOR	UNKNOWN/OTHER	NATURAL GAS	YES	802900026			CONTRACT LOCATOR	YES	YES	14	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											JAY WIGGINS	MANAGER GAS OPS AND COMPLIANCE	jwiggins@nvenergy.com	775-834-7850					JAY WIGGINS	MANAGER GAS OPS AND COMPLIANCE	775-834-7850	jwiggins@nvenergy.com	"ON MARCH 22, 2018 AT 20:17, THE RENO FIRE DEPARTMENT WAS NOTIFIED OF A BUILDING FIRE AT 624 EUREKA AVENUE IN RENO, NEVADA.  AT 20:25 NV ENERGY (NVE) WAS CONTACTED BY THE CITY OF RENO PUBLIC SAFETY DISPATCH NOTIFYING OF A ""WORKING FIRE"" AT 624 EUREKA AVENUE IN RENO, NEVADA.  NVE GAS DISPATCH SENDS GAS SERVICEMEN TO INVESTIGATE.  AT 20:51 THE CITY OF RENO PUBLIC SAFETY DISPATCH CONTACTED NVE AGAIN TO REPORT THAT THERE WAS AN EXPLOSION AT THIS LOCATION, POSSIBLY FROM THE FURNACE.      AT 21:02 THE FIRST NVE PERSONNEL ARRIVE AT THE SITE AND FOUND THE HOME AT 624 EUREKA AVE DAMAGED BY WHAT APPEARED TO BE A GAS EXPLOSION WITH INDICATIONS OF UNDERGROUND GAS READINGS.  RENO FIRE DEPARTMENT AND NVE PERSONNEL EVACUATE THE NEIGHBORHOOD AND MONITOR GAS CONCENTRATIONS WHILE OTHER NVE PERSONNEL EXPOSE THE SERVICE TEE AND SECURE THE GAS LEAK.      THE LEAK OCCURRED AT THE THREADED JOINT BETWEEN A 3/4"" BLACK IRON PIPE NIPPLE AND A 3/4"" BLACK IRON 90 DEGREE ELBOW AT THE SERVICE TEE CONNECTION TO 614 EUREKA AVENUE.  BASED UPON THE RENO FIRE DEPARTMENT INCIDENT REPORT, NATURAL GAS LEAKING FROM THE SERVICE TEE APPEARS TO HAVE TRAVELED THROUGH A SERVICE TRENCH INTO THE BASEMENT OF 624 EUREKA.  THE LEAKING GAS WAS IGNITED IN THE BASEMENT BY THE FURNACE, EXPLODED, AND DAMAGED THE HOME.  TWO INDIVIDUALS WERE IN THE RESIDENCE AT THE TIME OF THE EXPLOSION BUT NO INJURIES WERE SUSTAINED.  THE CAUSE OF THE FAILURE IS STILL UNDER INVESTIGATION AND A SUPPLEMENTAL REPORT WILL BE FILED WHEN THE CAUSE IS DETERMINED.     AT 22:36 THE NVE DUTY SUPERVISOR ON SCENE DETERMINED THAT THE PROPERTY DAMAGE COSTS WOULD EXCEED $50,000.  THE INITIAL NOTIFICATION TO THE NATIONAL RESPONSE CENTER (NRC) WAS MADE AT 22:49 AND WAS GIVEN NRC INCIDENT REPORT # 1207485.  NVE PROVIDED AN UPDATE TO THE NRC ON MARCH 23, 2018 AT 15:44 AND WAS GIVEN NRC INCIDENT REPORT # 1207546.    SUPPLEMENTAL UPDATE:  FURTHER ANALYSIS HAS DETERMINED THAT THE PIPE-TO-ELBOW JOINT FAILED DUE TO OVERLOAD FROM AN EXTERNAL BENDING LOAD AND NOT DUE TO A MATERIAL OR MANUFACTURING DEFECT ASSOCIATED WITH THE PIPES OR FITTINGS.  THE EXTERNAL BENDING LOAD AT THE FAILED PIPE-TO-ELBOW JOINT OCCURRED AS A RESULT OF LOADING IMPARTED TO THIS JOINT DURING COMPACTION AROUND THE TEMPORARY SERVICE CONNECTION.  NV ENERGY'S CONTRACTOR WAS PERFORMING BACKFILL AND COMPACTION ACTIVITIES ON THIS TEMPORARY SERVICE CONNECTION ONE DAY PRIOR TO THE INCIDENT OCCURRING.       FINAL UPDATE:  ANALYSIS HAS CONCLUDED AND THE INCIDENT WAS CAUSED BY A LEAK FROM A CRACK IN THE BLACK IRON PIPE USED FOR THE TEMPORARY SERVICE CONNECTION FOR THE NEIGHBORING PROPERTY 614 EUREKA AVENUE. THE GAS MIGRATED INTO THE BASEMENT OF THE INCIDENT HOUSE WHERE IT FOUND AN IGNITION SOURCE, MOST LIKELY THE HOUSE FURNACE. THE DIRECT CAUSE OF THE CRACK IN THE PIPE WAS MECHANICAL OVERLOADING OF THE HORIZONTAL SECTION OF THE TEMPORARY SERVICE CONNECTION.  THE MECHANICAL OVERLOADING WAS LIKELY CAUSED DURING COMPACTION OF SAND AROUND THE TEMPORARY SERVICE CONNECTION, DUE TO INSUFFICIENT COVER (SAND ABOVE THE PIPE) DURING COMPACTION."
4/9/2018	2018	20180041	31608	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	3/10/2018 11:03			2101 BEL AIR AVE	SAN JOSE	SANTA CLARA	CA	95128	37.331404	-121.937411										3/10/2018 22:57	1206479		NATURAL GAS		459.08		NO						0	YES	0	0	0	0	1	1	YES					YES	1	3/10/2018 11:03				3/10/2018 11:22		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER A BUILDING		36		NO												INVESTOR OWNED		SERVICE		1951						0.5	UNKNOWN	UNKNOWN	COPPER											LEAK			PINHOLE							CLASS 3 LOCATION	594675	15586	26249	0			1962		638472	0	0	1					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THERE IS NO SCADA AT THIS SITE, GAS CONTROL WAS NOTIFIED BY GAS DISPATCH."													NO			NO			CORROSION FAILURE	INTERNAL CORROSION	INTERNAL CORROSION																																	GENERAL CORROSION						YES	COPPER SULFIDATION DUE TO NORMAL SULFUR CONTENT IN NATURAL GAS		YES						YES	AT COPPER SERVICE DOWNSTREAM OF TRANSITION FITTING BETWEEN STEEL TO COPPER	NO	NO	1/1/2018	NO																																																																																																																																																																																																																																				ENZA BARBATO	PROGRAM MANAGER	e1bo@pge.com	925-357-7889					SUSIE RICHMOND	MANAGER OF GAS OPS COMPLIANCE AND RISK	925-786-0267	gsr8@pge.com	"ON MARCH 10, 2018 AT APPROXIMATELY 1103 HOURS, PG&E WAS NOTIFIED OF A STRUCTURE FIRE AT 2101 BEL AIR AVE IN SAN JOSE. THE GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON-SITE AT 1122 HOURS. PER THE FIRE DEPARTMENT, WITNESSES REPORTED AN EXPLOSION FOLLOWED BY A STRUCTURE FIRE.  IT WAS REPORTED THAT THE FIRE MAY HAVE STARTED WHEN A CUSTOMER STRUCK A MATCH IN THE BATHROOM.  AN INJURY WAS REPORTED AS MINOR BURNS.  IT WAS LATER DETERMINED THAT THE INJURY NECESSITATED AN IN-PATIENT HOSPITALIZATION.  ONCE THE FIRE WAS PUT OUT, THE GSR REQUESTED FOR LEAK SURVEY DUE TO RESIDUAL READS IN THE AREA. LEAK SURVEY DETECTED GAS NEXT DOOR (2109 BEL AIR AVE) AND AT THE STREET LOCATION. THE NEXT DOOR HOUSE'S GAS WAS SHUT OFF AND THE HOME WAS EVACUATED DURING THE INVESTIGATION. AT 1653 HOURS, THE INCIDENT WAS REPORTED TO THE CPUC DUE TO MEDIA AND SUSPECTED INVOLVEMENT OF NATURAL GAS IN THE VICINITY OF PG&E FACILITIES   PG&E CREWS INVESTIGATED AND IDENTIFIED A LEAK AT THE STEEL TO COPPER TRANSITION FITTING FOR 2108 BEL AIR AVE.  THE CREW ISOLATED THE LEAK AND STOPPED THE FLOW OF GAS BY 2051 HOURS.  MEDIA, POLICE AND FIRE DEPARTMENT WERE REPORTED ON-SITE.  AT 2245 HOURS, IT WAS DETERMINED THAT THERE WAS GAS MIGRATION TOWARD THE HOUSE IN THE AREA WHERE THE EXPLOSION OCCURRED.  AT 2257 HOURS, THE INCIDENT WAS REPORTED TO THE DOT (#1206479) DUE TO AN UNINTENTIONAL RELEASE OF GAS AND ESTIMATED PROPERTY DAMAGES EXCEEDING $50K.  ON 3/11/18 BY 1330 HOURS, THE CREW COMPLETED REPAIRS BY REPLACING THE ENTIRE SERVICE AT 2108 BEL AIR AVE.  FOUR CUSTOMER'S GAS SERVICE WAS IMPACTED AS A RESULT OF THE INCIDENT.  GAS SERVICE WAS RESTORED TO THE CUSTOMERS THAT WERE ABLE TO RECEIVE SERVICE."
4/3/2018	2018	20180039	30152	SUPPLEMENTAL FINAL	12684	MONTANA - DAKOTA UTILITIES CO	400 NORTH FOURTH STREET 	BISMARCK	ND	58501	3/5/2018 14:45			747 TIMMONS BLVD	RAPID CITY	PENNINGTON	SD	57703	44.077564	-103.150081										3/5/2018 15:30	1205947		NATURAL GAS		38.65		NO						0	NO						0	YES					NO	1	3/5/2018 14:45				3/5/2018 15:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2005									OTHER	REGULATOR BODY AND ASSOCIATED PIPING										LEAK			OTHER	OTHER OUTSIDE FORCES						CLASS 3 LOCATION	45500	2386	4390	0			173		52449	1	0	0					50	50	55			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JOSH SANDERS	MANAGER OF STANDARDS AND COMPLIANCE	josh.sanders@mdu.com	701-222-7773					JOSH SANDERS	MANAGER OF STANDARDS AND COMPLIANCE	701-222-7773	josh.sanders@mdu.com	"ON 3/5/2018 AT 14:45 MST A TRAILER HAULING A CAR DETACHED FROM A PICKUP TRUCK HITCH LEFT THE ROAD WAY AND CROSSED THROUGH ROAD DITCH, ACROSS ROW BERM AND CRASHED INTO A GROCERY STORE LOCATED AT 747 TIMMONS BLVD.  THE DETACHED TRAILER STRUCK THE BUILDING'S PAD MOUNTED ELECTRICAL TRANSFORMER AND SURROUNDING FENCE.  THE FLYING DEBRIS FROM THE ACCIDENT DAMAGED THE ABOVE GROUND GAS METER SET RESULTING IN GAS RELEASE AND IGNITION OF A FIRE AT THE METER LOCATION ON THE SIDE OF THE BUILDING.  AT APPROXIMATELY 15:00 MDU SERVICE TECHNICIAN ARRIVED ON SCENE THE SAME TIME AS RAPID CITY FIRE DEPARTMENT.  MDU CONSTRUCTION PERSONNEL ALONG WITH MDU SUPERVISORS ARRIVED BETWEEN 15:15 AND 15:30.  LOCAL SUPERVISION INFORMED MDU GENERAL OFFICE OF THE ACCIDENT AND IT WAS DECIDED THAT DUE TO THE RELEASE AND DAMAGE RESULTING IN POSSIBLY MORE THAN $50,000 OF DAMAGE THAT A REPORT WAS MADE TO NRC AT 15:30.  GAS RELEASE WAS CONTROLLED AT 16:05 WHEN THE 4"" MDPE MAIN THAT PROVIDED THE FEED TO THE STORE'S SERVICE LINE WAS SQUEEZED OFF.  A FOLLOW UP REPORT WAS SUBMITTED TO THE NRC ON MARCH 6, 2018 AT 11:44.  THE FOLLOW UP REPORT NUMBER IS 1206023.  A NEW METER SET WAS CONSTRUCTED AND INSTALLED PRIOR TO SERVICE BEING COMPLETELY RESTORED TWO DAYS AFTER THE ACCIDENT ON 3/7/2018 AT 15:06 WHEN THE BUILDING'S NON-JURISDICTIONAL APPLIANCE PIPING DOWNSTREAM OF THE METER HAD BEEN REPAIRED AND INSPECTED BY THE LOCAL JURISDICTION.  THIS EVENT RESULTED IN NO INJURIES OR FATALITIES, AND ONLY THE AFFECTED GROCERY STORE WAS TAKEN OUT OF SERVICE AS A RESULT OF THE ACCIDENT."
4/1/2018	2018	20180038	30136	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	3/2/2018 16:04			3400 OLD ALABAMA ROAD	JOHNS CREEK	FULTON	GA	30022	34.022936	-84.2617										3/2/2018 18:00	1205665		NATURAL GAS		1926.8		NO						0	NO						0	NO					NO	0	3/2/2018 16:08				3/2/2018 16:55		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		54		YES					YES	UNCASED						PRIVATELY OWNED		MAIN		1974						6	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							MECHANICAL PUNCTURE	1.5	1.5								CLASS 3 LOCATION	0	43569	21932	0			3275		68776	2	0	2					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	COUNTY ROAD													CONTRACTOR	DIRECTIONAL DRILLING	TRAFFIC SIGNAL	YES	2138300576			CONTRACT LOCATOR	YES	YES	9	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICHARD R LONN	DIRECTOR COMPLIANCE AND PRM	(404) 584-3552	rlonn@southernco.com	"A 6-INCH STEEL MAIN WAS RUPTURED BY A CONTRACT CREW WHILE DIRECTIONAL DRILLING TO INSTALL A TRAFFIC SIGNAL CONDUIT. ONCE THE INCIDENT WAS MADE SAFE IT WAS IDENTIFIED THAT REPAIRS TO THE AFFECTED PIPELINE WOULD EXCEED THE $50,000 THRESHOLD FOR REPORTING WHERE THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME. NOTIFICATION TO THE ONE-CALL CENTER WAS MADE WHERE THE MAIN WAS CORRECTLY LOCATED, HOWEVER, THE EXCAVATOR FAILED TO VERIFY LOCATION BY TEST-HOLE (POT-HOLING)."
3/29/2018	2018	20180037	30178	SUPPLEMENTAL FINAL	14330	ORANGE & ROCKLAND UTILITY INC	ONE BLUE HILL PLAZA 	PEARL RIVER	NY	10965	2/27/2018 15:51			21  THAMSEN DRIVE	STONY POINT	ROCKLAND	NY	10980	41.2407615	-73.986778										2/28/2018 8:12	1205411		NATURAL GAS		7.8		NO						0	NO						0	YES					NO	0	2/27/2018 15:51				2/27/2018 16:03		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2014									OTHER	ALUMINUM										OTHER									"MOTOR VEHICLE STRUCK THE METER SET, UNKNOWN INITIAL FAILURE""POSSIBLY CRUSHED"", METER EVENTUALLY MELTED."	CLASS 2 LOCATION	75000	600	3086	0			28		78714	0	0	1					60	60	80			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								DONALD  HIGGINS	SECTION MANAGER GAS EMERGENCY RESPONSE	higginsd@oru.com	845-577-3014	845-577-3166				DONALD HIGGINS	SECTION MANAGER GAS EMERGENCY RESPONSE	845-577-3014	higginsd@oru.com	"ON 2/27/18 AT APPROXIMATELY 1551 HOURS THE ROCKLAND COUNTY 911 CENTER NOTIFIED ORANGE & ROCKLAND UILITIES OF A MOTOR VEHICLE INTO A BUILDING, POSSIBLE GAS METER INVOLVED AT 21 THAMSEN DRIVE, STONY POINT, NY.  O&R EMERGENCY RESPONSE ARRIVED AT 1603 HOURS, AT THAT TIME IT WAS VERIFIED THAT A VEHICLE OPERATED BY THE HOMEOWNER HELEN LAVELLE HAD BEEN DRIVEN INTO THE GAS METER SET AND THE HOUSE .  UPON ARRIVAL THE VEHICLE, GAS METER SET AND THE HOUSE WERE ALL ON FIRE.  AT 1613 HOURS THE RISER VALVE ""WINGCOCK"" ON THE GAS SERVICE RISER WAS SHUT OFF TO 21 THAMSEN  AND THE FIRE WAS SUBSEQUENTLY EXTINGUISHED.  THE 3/4 INCH GAS SERVICE TO THE HOUSE WAS RETIRED THAT EVENING.  THERE WERE NO INJURIES OR EVACUATIONS ASSOCIATED WITH THE EVENT.  PRELIMINARY ESTIMATES INDICATE DAMAGE IN EXCESS OF $50,000.00"
3/27/2018	2018	20180036	30966	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	2/25/2018 0:12			613 FLEMING FALLS RD.	MANSFIELD	RICHLAND	OH	44905-1430	40.7851556	-82.49163333										2/25/2018 2:17	1205179		NATURAL GAS		0		NO						0	NO						0	YES					YES	9	2/25/2018 0:33				2/25/2018 1:15		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER A BUILDING				NO												INVESTOR OWNED		OTHER	UNKNOWN	UNKNOWN									UNKNOWN											OTHER									UNKNOWN PLEASE SEE NARRATIVE	CLASS 3 LOCATION	54000	1200	322000	15000	LABORATORY GAS ANALYSIS		0		392200	0	0	2					76	76	86			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															ROB SMITH	MANAGER OF COMPLIANCE	rrsmith@nisource.com	6148182110	6148182151				ROB SMITH	MANAGER OF COMPLIANCE	6148182110	rrsmith@nisource.com	"ON FEBRUARY 25, 2018, RICHLAND COUNTY 911 REPORTED A FIRE AND POSSIBLE EXPLOSION AT 613 FLEMING FALLS ROAD IN MANSFIELD, OHIO AT 12:33 AM TO COLUMBIA GAS OF OHIO, INC (""COLUMBIA""). COLUMBIA'S SERVICE TECHNICIAN WAS DISPATCHED AT 12:42 AM AND ARRIVED ON SITE AT 01:15 AM AND FOUND THAT GAS HAD BEEN SHUT OFF AT THE METER VALVE BY THE FIRE DEPARTMENT. ADDITIONAL COLUMBIA RESOURCES ARRIVED ON SITE AT 1:50 AM TO ASSIST IN THE RESPONSE TO THE INCIDENT. COLUMBIA EMPLOYEES SET UP A PERIMETER AND EVACUATED THE NEIGHBORING HOME AT 605 FLEMING FALLS WHERE NATURAL GAS READINGS WERE DISCOVERED IN THE BASEMENT. COLUMBIA VERIFIED THAT THE SYSTEM PRESSURE WAS WITHIN THE MAOP ESTABLISHED FOR THAT SYSTEM AND THAT ODORANT WAS COMPLIANT WITH STATE AND FEDERAL REQUIREMENTS. ELECTRIC METERS WERE REMOVED TO ELIMINATE SOURCES OF IGNITION AND COLUMBIA BEGAN TO SEARCH FOR LEAKAGE AND ENSURE SAFETY.    THE NIGHT OF THE INCIDENT THERE WAS A TREMENDOUS AMOUNT OF RAIN  THAT CAUSED THE SANITARY LIFT PUMPS TO FAIL  AND MAY HAVE POTENTIALLY PUSHED A SLUG OF SEWER GAS  INTO THE BASEMENT VIA FLOOR DRAINS THAT WERE FOUND TO BE TIED DIRECTLY TO THE SANITARY SEWER FOR 605 AND 613 FLEMING FALLS RD. THE EXPLOSION THAT OCCURRED APPEARS TO BE A LOW LEVEL EXPLOSION. COLUMBIA LOCATED AND REPAIRED A TOTAL OF FOUR LEAKS OF WHICH WE BELIEVE TO BE NON-CAUSAL. THE CLOSEST BEING APPROXIMATELY 290' AWAY AND THE FURTHEST BEING APPROXIMATELY 1300' AWAY FROM THE INCIDENT. THE SURFACE LEVEL OF THE SOUTH SIDE OF THE STREET IS APPROXIMATELY 12'  LOWER THAN THE SURFACE LEVEL OF THE STREET IN FRONT OF THE INCIDENT SITE.  COLUMBIA CREATED A TEMPORARY BYPASS TO KEEP CUSTOMERS IN SERVICE, ABANDONING APPROXIMATELY 775' OF BARE STEEL HIGH PRESSURE MAINLINE ON THE SOUTH SIDE OF THE STREET.    COLUMBIA PRESSURE TESTED THE BARE STEEL MAIN ON THE SOUTH SIDE OF THE STREET ALONG WITH THE SERVICES (WITH NO DROP IN PRESSURE AT 76 PSIG) AND RAN A CAMERA INSIDE THEM TO ENSURE ALL SERVICE TEES WERE ACCOUNTED FOR AND TO LOOK FOR ANOMALIES. COLUMBIA TESTED APPROXIMATELY 448' OF HIGH DENSITY POLY ETHYLENE (HDPE) MAIN LINE AND 6 SERVICES ON THE NORTH SIDE OF THE STREET AND IT SUCCESSFULLY PASSED SEVERAL PRESSURE TESTS AT 76 PSIG (OPERATING PRESSURE), 15 INCHES WATER COLUMN AND 150 PSIG. IN ADDITION COLUMBIA TESTED APPROXIMATELY 1,175' OF HDPE MAIN LINE AND SERVICE ON THE STREET BEHIND INCIDENT SITE. AT 613 FLEMING FALLS RD., COLUMBIA PRESSURE TESTED THE SERVICE LINE AND CHECKED THE SERVICE REGULATOR FOR LOCK UP AND FLOW WITHOUT ISSUE AND NO LEAKAGE DETECTED. THE SERVICE LINE AT THE NEIGHBORING HOME (637  FLEMING FALLS RD) WAS ALSO TESTED AND FOUND TO BE LEAK FREE. COLUMBIA DID EXPLORATORY EXCAVATION AROUND THE AREA TO ENSURE CONDUITS DID NOT EXIST THAT COULD CONVEY MIGRATING GAS. COLUMBIA ALSO RAN A CAMERA IN THE SANITARY MAIN AND SEWER LATERALS TO ENSURE THAT A CROSS BORE DID NOT EXIST. UN-COLLAPSED STORM SEWERS WERE VIDEOED AS WELL TO ENSURE A CROSS BORE DID NOT EXIST.     COLUMBIA WORKED WITH THE PUCO, STATE FIRE MARSHALL, A THIRD-PARTY CAUSE AND ORIGIN SPECIALIST, AND A GEOLOGIST TO DETERMINE A CAUSE. LABORATORY GAS ANALYSES AND OUR GEOLOGIST'S INTERPRETATION INDICATE THAT THE STRAY GAS SAMPLES HAD A COMPARABLE ISOTOPIC COMPOSITION AND MOLECULAR PROFILE, AND IS SIMILAR IN ORIGIN TO COLUMBIA'S PIPELINE GAS, HOWEVER, NATURALLY OCCURRING METHANE CONTAINING SIMILAR MOLECULAR AND ISOTOPIC PROFILE CANNOT BE COMPLETELY RULED OUT AS A POTENTIAL SOURCE. THE GEOLOGIST THEORIZES THAT GROUND WATER, IN COMBINATION WITH THE ABUNDANCE OF RAIN WATER, LIKELY CREATED CONDITIONS FAVORABLE FOR GAS MIGRATION TOWARD THE STRUCTURES AT 605 AND 613 FLEMING FALLS RD.     COLUMBIA HAS DETERMINED THAT THE CAUSE OF THIS INCIDENT CANNOT BE FULLY ASCERTAINED. PLEASE CONSIDER THIS REPORT A FINAL REPORT.    NOTE: UPDATED LATITUDE AND LONGITUDE 9-21-18"
3/23/2018	2018	20180034	35120	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5420 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	2/23/2018 6:38	CENTRAL	NO	3534 ESPANOLA DR.	DALLAS	DALLAS	TX	75220	32.868106	-96.859732		YES								2/23/2018 7:34	1205026	1205177	NATURAL GAS		1.14	0.04	YES	0	0	0	0	1	1	NO						0	YES	2/23/2018 6:38	OTHER	"A FIRE DID NOT OCCUR, AND WE ARE UNABLE TO ACCURATELY ESTIMATE VOLUME OF GAS CONSUMED BY THE FIRE."	1	YES	42	2/23/2018 6:42	YES	OPERATOR	2/23/2018 6:42	2/23/2018 6:42		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		48	YES	NO												INVESTOR OWNED		MAIN		1946	UNKNOWN					2	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.15							LEAK			CRACK							CLASS 3 LOCATION	199000	13835	1353	0		7.19	8	0	214196	0	0	42	4	0	42	0	25	25	55	192.619(A)(2)	1/1/1946	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP		5		YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO ABNORMAL CHANGES IN PRESSURE													YES	31	0	YES	12	0	EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	3/7/2017	NO													NO	YES	OTHER													MUNICIPALITY	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	NO						DATA NOT COLLECTED		MISCELLANEOUS ROOT CAUSES	PREVIOUS DAMAGE																																																																																																																																																																											BILL BROOKS	DIRECTOR REGULATORY AND COMPLIANCE	bill.brooks@atmosenergy.com	806-787-9422		TOMMY LOONEY	tommy.looney@atmosenergy.com	469-261-7387	MARLO SUTTON	VICE PRESIDENT TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"ON 2/23/2018, A NATURAL GAS EXPLOSION OCCURRED AT 3534 ESPANOLA DRIVE, DALLAS, TEXAS AT 6:38 A.M.  MULTIPLE 911 CALLS CAME INTO THE DALLAS FIRE-RESCUE DISPATCH CENTER REPORTING THE EXPLOSION.  FIVE FAMILY MEMBERS WERE IN THE HOUSE AT THE TIME OF THE ACCIDENT.  ONE RESIDENT'S INJURIES WERE FATAL. THE OTHER FOUR RESIDENTS SUSTAINED NON-LIFE-THREATENING INJURIES.    AT THE TIME OF THE EXPLOSION, ATMOS PERSONNEL WERE IN THE AREA WORKING TO REPAIR A NON-HAZARDOUS LEAK IN THE 3500 BLOCK OF ESPANOLA. AN ATMOS OPERATIONS SUPERVISOR HEARD THE EXPLOSION AND TOOK IMMEDIATE ACTION TO PROTECT LIVES AND MAKE THE AREA SAFE.  HE DIRECTED HIS CREW TO START EVACUATING A TWO-BLOCK AREA, NORTH AND SOUTH OF THE ACCIDENT HOUSE.  FIREFIGHTERS AND ATMOS CREWS WENT DOOR-TO-DOOR ADVISING RESIDENTS TO EVACUATE AND TO REFRAIN FROM STARTING CARS OR SWITCHING ON LIGHTS.  THE EVACUATION WAS COMPLETED IN 12-15 MINUTES WITH THE ASSISTANCE OF DALLAS FIRE-RESCUE.  THE ATMOS ONSITE OPERATIONS SUPERVISOR, WORKING WITH THE OPERATIONS MANAGER AND THE DIRECTOR OF OPERATIONS, COORDINATED THE SHUT-DOWN OF THE MAIN LINE IN THE ALLEY BEHIND 3534 ESPANOLA.     THE NATIONAL TRANSPORTATION SAFETY BOARD (NTSB) ARRIVED ONSITE ON 2/25/2018. ATMOS ENERGY, THE TEXAS RAILROAD COMMISSION (RRC), PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA), AND DALLAS FIRE - RESCUE ASSISTED WITH THE NTSB'S INVESTIGATION.       THE PROBABLE CAUSE OF THE EXPLOSION AT 3534 ESPANOLA DRIVE WAS THE IGNITION OF AN ACCUMULATION OF NATURAL GAS THAT LEAKED FROM THE GAS MAIN THAT WAS DAMAGED DURING A SEWER REPLACEMENT PROJECT 23 YEARS EARLIER.  POST-ACCIDENT EXCAVATION CONFIRMED THE 2"" MAIN WAS CRACKED IN THE AREA IT HAD BEEN GOUGED, BENT, AND DENTED BY MECHANIZED EQUIPMENT.  THE THIRD-PARTY DAMAGE WAS NEVER REPORTED TO ATMOS."
3/15/2018	2018	20180033	30047	ORIGINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST	SYRACUSE	NY	13202	2/14/2018 14:15			381-383 WEST MAIN STREET	LITTLE FALLS	HERKIMER	NY	13365	40.6732956	-73.5181833										2/15/2018 8:39	1204403		NATURAL GAS		63.5		NO						0	NO						0	NO					YES	7	2/14/2018 14:30				2/14/2018 14:21		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		OTHER	UNKNOWN	UNKNOWN									UNKNOWN											OTHER									INCIDENT IS UNDER INVESTIGATION AND CAUSE HAS NOT BEEN DETERMINED AS OF YET.	CLASS 3 LOCATION	200000	0	7142	0			153		207295	0	0	3					19.64	22	24			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS NOT THE RESULT OF AN OPERATION THAT THE CONTROL ROOM CAN PERFORM.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															CORINNE D. BYRNES	PRIN PROGRAM MANAGER FEDERAL PROGRAMS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE BYRNES	PRIN PROGRAM MANAGER FEDERAL PROGRAMS	6317703549	corinne.byrnes@nationalgrid.com	"NATIONAL GRID DISPATCH RECEIVED NOTIFICATION FROM HERKIMER COUNTY 911 CENTER OF A POSSIBLE DISTURBANCE AT THE RESIDENCE OF 383-387 W. MAIN ST. LITTLE FALLS, NY 13365. THREE PREMISES WERE DAMAGED AS A RESULT OF THIS INCIDENT:  381-383, 389, AND 399 W. MAIN STREET.  SEVEN CUSTOMERS HAVE HAD THEIR GAS SERVICE SHUT OFF FOR SAFETY REASONS.  NO REPORTED INJURIES AT THE PRESENT TIME.  INVESTIGATIONS BY  NATIONAL GRID AND LOCAL AUTHORITIES ARE ONGOING.  CAUSE OF THE INCIDENT AND, IF GAS-RELATED, LOCATION OF GAS FAULT REMAINS UNDETERMINED.    NOTE:  UNDER PART D, ESTIMATED COST OF PRIVATE AND NON-OPERATOR DAMAGE VALVES WERE DETERMINED FROM INTERNET SOURCES.  THIS IS A PRELIMINARY ASSESSMENT AND SUBJECT TO REVISION VIA SUPPLEMENTAL REPORT."
3/9/2018	2018	20180032	30323	SUPPLEMENTAL FINAL	4060	DOMINION ENERGY OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	2/8/2018 23:52			200 FOX HOLLOW DRIVE	MAYFIELD HEIGHTS	CUYAHOGA	OH	44124	41.511057	-81.450219										2/9/2018 4:02	1203924		NATURAL GAS		105		NO						0	NO						0	YES					NO	48	2/8/2018 23:52				2/9/2018 0:39		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1988									OTHER	SERVICE REGULATOR										LEAK			OTHER	ICE ACCUMULATED AT VENT						CLASS 3 LOCATION	80000	5311	370	0			273		85954	0	0	36					31	31	35			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROZEN COMPONENTS	",,,"	NO																																																																																																																																																																																																																											JEFFERY BURDETTE	TECHNICAL SPECIALIST III	jeffery.l.burdette@dominionenergy.com	330-754-5524					JEFFERY BURDETTE	TECHNICAL SPECIALIST III	330-754-5524	jeffery.l.burdette@dominionenergy.com	"DUE TO THAWING AND FREEZING TEMPERATURES, ICE ACCUMULATED AROUND THE SERVICE REGULATOR VENT FROM IMPROPERLY MAINTAINED GUTTERS ON THE APARTMENTS AT 200 FOX HOLLOW DRIVE, MAYFIELD HEIGHTS, OHIO.  THE PROPERTY OWNERS STATED THAT THEY HAD BEEN AWARE OF THE DRAINAGE PROBLEM.  THE ICE ACCUMULATION AROUND THE VENT CAUSED THE SERVICE REGULATOR TO INTRODUCE EXCESSIVE HOUSELINE PRESSURES TO THE DOWNSTREAM APPLIANCES WHICH RESULTED IN AN APARTMENT FIRE.  THE RESULTING DAMAGES FROM THE FIRE, ALONG WITH THE WATER DAMAGES FROM THE EFFORTS TO EXTINGUISH THE FIRE, EXCEEDED THE $50,000 REPORTABLE INCIDENT THRESHOLD."
3/7/2018	2018	20180031	30061	SUPPLEMENTAL FINAL	31632	NORTHWESTERN CORPORATION	3010 W. 69TH ST. 	SIOUX FALLS	SD	57108	2/6/2018 10:14			507 N 2ND ST	ABERDEEN	BROWN	SD	57401	45.470957	-98.490929										2/6/2018 13:25	1203737		NATURAL GAS		5		NO						0	NO						0	YES					YES	2	2/6/2018 10:14				2/6/2018 10:23		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		24		NO												INVESTOR OWNED		SERVICE RISER		1956									STEEL				0.156							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	85000	150	500	25000	FIRE INVESTIGATION/RENTAL OF GROUND THAW BLANKET TO REMOVE FROST		50		110700	0	0	2					23	23	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														STRUCTURAL MOVEMENT OF BUILDING WALL																																																																																																																																																											MELISSA BARUTH	DOT SUPERVISOR	melissa.baruth@northwestern.com	6053537462					MELISSA BARUTH	DOT SUPERVIOSR	6053537462	melissa.baruth@northwestern.com	"EVENTS ON FEB 6 2018  NORTHWESTERN ORIGINALLY REPORTED TO THE NRC WITH THE NOTIFICATION TIME OF 8:58.  THIS WAS AN ERROR IN REPORTING.  THE TIME NORTHWESTERN RECEIVED THE FIRST NOTIFICATION FROM 911 WAS 10:14 CST.  THIS TIME WAS RETRIEVED FROM OUR INCOMING CALL LONG AND VERIFIED TO BE ACCURATE.  THE INCORRECT TIME OF 8:58 INCORRECTLY REPORTED REPRESENTED THE DATE/TIME STAMP IN CUSTOMER INFORMATION SYSTEM AND IS IN MST TIME ZONE.  THE INCIDENT LOCATION IS IN CST TIME ZONE.  IN ADDITION THE DATE/TIME STAMP WAS INCORRECTLY ATTACHED TO TWO CONSECUTIVE ORDERS BY THE CUSTOMER SERVICE REPRESENTATIVE.      10:14 CST NORTHWESTERN RECEIVED A CALL FROM 911 REQUESTING ASSISTANCE AT 207 N 2ND IN ABERDEEN SD.  HOUSE WAS A VACANT PREMISE WITH NO ONE OCCUPYING THE STRUCTURE.      10:23 CST NORTHWESTERN ARRIVED ON SITE.    10:28 CST POWER SHUT OFF TO PREMISE AT THE POLE.    10:50 CST ADJACENT STRUCTURES CHECKED WITH FIRE DEPARTMENT     10:55 CST FIRE DEPARTMENT REQUESTED SERVICE LINE TO BE SHUT OFF    11:20 CST SERVICE WAS SQUEEZED OFF APPROXIMATELY 40 FT. FROM HOME DUE TO FIRE.      11:28 TO 12:00 CST SD PUC NOTIFIED.  ODORMETER, LEAK SURVEY AND ADDITIONAL BAR HOLING COMPLETED.  NO EVIDENCE OF ADDITIONAL GAS ISSUES FOUND.    12:00 TO 17:00 CST AREA MONITORED AND TECHNICIANS ON SITE TO ASSIST FIRE DEPARTMENT AS NEEDED.  13:25 CST NRC NOTIFIED.  DUE TO HEAVY GROUND FROST A THAW BLANKET WAS APPLIED TO BE USE TO THAW THE GROUND TO COMPLETE THE FULL RETIREMENT OF THE SERVICE ON FEB 12 2018.    FEB 7 2018  PREMISE HISTORICALLY A RENTAL HOME WITH NO OCCUPANTS AT THIS TIME.  LAST KNOWN OCCUPANTS INTERVIEWED BY FIRE MARSHALL AND NORTHWESTERN REPRESENTATIVE.  OCCUPANTS INDICATED NO NOTICEABLE GAS SMELL INSIDE THE HOME.  OCCUPANTS' WASHER AND DRYER LOCATED IN THE BASEMENT ON THE WALL DIRECTLY ASSOCIATED WITH NATURAL GAS METER.  OCCUPANTS DESCRIBED AN ISSUE WITH THE BASEMENT WALL CRACKING DUE TO WALL MOVEMENT AND CREATING A DRAFT IN THE HOME.  LANDLORD SUPPLIED CAULKING TO OCCUPANTS TO FILL IN CRACKS CREATED BY BASEMENT WALL MOVEMENT.  METER RETRIEVED AND OBTAINED BY NORTHWESTERN.  PER FIRE MARSHALL REQUEST PRESSURE TEST ATTEMPTED FROM SQUEEZE POINT TO METER AND FAILED.  SITE RELEASED BY FIRE MARSHALL TO HOME OWNER INSURANCE.    FEB 9 2018  ATTEMPTED TO RETIRE SERVICE FROM SQUEEZE OFF POINT THE MAIN IN ALLEY AS THAW BLANKET HAD BEEN ON SINCE FEB 6 2018.  INSUFFICIENT THAW.  THAW BLANKET PUT BACK ON MAIN/SERVICE AREA.    FEB 12 2018  SUFFICIENT THAW.  SERVICE RETIRED AT THE MAIN.    FEB 21 2018  COORDINATED INVESTIGATION WITH ALL CONCERNED PARTIES INCLUDING THE SD PUC TO DIG UP SERVICE PIPE FROM SQUEEZE OFF POINT TO METER.  THAW BLANKETS PUT ON SERVICE THE WEEK PRIOR.  EXCAVATED PARTIAL AREA.  DUE TO UNFORESEEN CONCRETE PATIO INSUFFICIENT THAW AROUND METER AREA.  REAPPLIED THE THAW BLANKET.      FEB 23 2018  COORDINATED INVESTIGATION WITH ALL CONCERNED PARTIES INCLUDING THE SD PUC TO RESUME EXCAVATION.  SERVICE AND RISER AREA FULLY EXCAVATED.  FRACTURE FOUND AT THE RISER CONNECTION TO A 90 DEGREE ELBOW.  DAMAGED RISER AND ELBOW REMOVED FROM THE GROUND.  PRESSURE TEST FROM PIPE REMOVAL ELBOW TO SQUEEZE OFF POINT SUCCESSFUL.  NO FURTHER DAMAGE.  DUE TO THE FRACTURED SURFACE OF THE ELBOW AND PIPE, NORTHWESTERN AND OUTSIDE INVESTIGATION RETAINED BY NORTHWESTERN BELIEVE THE EVIDENCE SUPPORTS THE FRACTURE TO BE CAUSE BY AN OUTSIDE FORCE, LIKELY THE BASEMENT WALL MOVEMENT, CREATED THE FORCE ON THE PIPE TO CAUSE THE FRACTURE."
3/1/2018	2018	20180030	31988	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5420 LBJ FREEWAY	DALLAS	TX	75240	1/30/2018 11:40			INTERSECTION OF COLLINS AND ROGERS	ARLINGTON	TARRANT	TX	76014	32.74607	-97.09763										1/30/2018 12:39	1203193		NATURAL GAS		200		NO						0	NO						0	YES					NO	0	1/30/2018 11:40				1/30/2018 11:40		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		42		NO												PRIVATELY OWNED		MAIN		1996						4	PE 2406	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	150000	16916	0	0			1078		167994	0	0	0					35	35	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													CONTRACTOR	DRILLING	POLE	NO								NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											LYNN MILLER	OPERATIONS SUPERVISOR	lynn.miller@atmosenergy.com	469-261-2037	817-375-7979				MARLO SUTTON	DIRECTOR REGULATORY AND COMPLIANCE	214-206-2033	marlo.sutton@atmosenergy.com	"ADDITIONAL NRC REPORT NO. 1203367    ON JANUARY 30, 2018 AT APPROX. 11:40, A THIRD PARTY CONTRACTOR DRILLING A HOLE FOR THE INSTALLATION OF A LIGHT POLE HIT A 4"" POLY MAIN.  THE CONTRACTOR DID NOT CALL IN FOR LOCATES. THE OPERATOR ABANDONED THE RIG WHILE RUNNING, WHICH IGNITED THE GAS AND BURNED THE UNIT.  AT 14:30, THE MAIN WAS ISOLATED USING SQUEEZE TOOLS.  THE LINE IS A DUAL FEED, SO IT WAS NOT NECESSARY TO SHUT DOWN THE LINE, AND NO CUSTOMERS WERE INTERRUPTED.  THE MAIN WAS REPAIRED AT ON JANUARY 31, 2018, BY REPLACING 5 FEET OF 4"" MAIN."
2/23/2018	2018	20180029	30183	SUPPLEMENTAL FINAL	13360	"ENTERGY NEW ORLEANS, LLC"	3700 TULANE AVENUE L-TUL-111 	NEW ORLEANS	LA	70119	1/26/2018 8:25			1505 BASIN STREET	NEW ORLEANS	ORLEANS	LA	70116	29.963473	-90.07146										1/26/2018 12:43	1202904		NATURAL GAS		0.9		NO						0	NO						0	YES					NO	2	1/26/2018 8:25				1/26/2018 8:57		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		UNKNOWN									STEEL		SEAMLESS	SEAMLESS	0.145							OTHER									LIVE NATURAL GAS SERVICE LINE CUT IN TWO WITH RECIPROCATING SAW.	CLASS 3 LOCATION	303086	0	0	0			0		303086	1	0	1					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	READILY APPARENT KNOWLEDGE THAT CONTROLLERS OR CONTROL ROOM ISSUES DID NOT CONTRIBUTE TO THE INCIDENT.													NO			YES	2	1	INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE				YES			DECOMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		LEON T HINSON	SENIOR ENGINEER - REGULATORY COMPLIANCE	lhinson@entergy.com	504-595-3722	504-593-3440				MICHELLE P BOURG	DIRECTOR - GAS DISTRIBUTION BUSINESS	504-593-3434	mpivach@entergy.com	"NOTE ALL TIMES CENTRAL STANDARD TIME (CST)    AT APPROXIMATELY 8:30 AM 1/26/2018, ENTERGY GAS PERSONNEL WERE NOTIFIED BY AN ENTERGY CONTRACTOR FOREMAN WHOSE CREWS WERE PERFORMING METER CONVERSIONS AT 1505 BASIN STREET, AND BY NEW ORLEANS FIRE DEPARTMENT (NOFD) OF A HOUSE FIRE AT THE SAME ADDRESS IN THE TREM NEIGHBORHOOD OF NEW ORLEANS.  AFTER NOTIFICATION   ENTERGY PERSONNEL ARRIVED ON SCENE BETWEEN 8:55 AM AND 9:15 AM.  NOFD HAD ALREADY EVACUATED TWO INDIVIDUALS AND A DOG FROM INSIDE THE STRUCTURE. NO INJURIES WERE REPORTED BY THE CONTRACTORS OR THE PUBLIC.     THE FIRE WAS FULLY INVOLVED WHEN ENTERGY PERSONNEL ARRIVED.  NOFD HAD CONTROL OF THE SCENE AND RESTRICTED ACCESS TO THE STRUCTURE.  IN THE INTERIM, ENTERGY PERSONNEL INTERVIEWED CONTRACTOR EMPLOYEES PERFORMING METER CONVERSIONS JUST PRIOR TO THE FIRE.  BASED ON THE INTERVIEWS IT WAS SUSPECTED THAT THE CONTRACTOR EMPLOYEES AND NATURAL GAS WERE CONTRIBUTORS TO THE FIRE.   PHMSA STATE PARTNER, DEPARTMENT OF NATURAL RESOURCES, OFFICE OF CONSERVATION, PIPELINE DIVISION (DNR PIPELINE DIVISION) WAS NOTIFIED TO THAT EFFECT.  ENTERGY INFORMED ITS CONTRACTOR THE EMPLOYEES IN QUESTION MUST BE DRUG TESTED.    BETWEEN 11:30 AM AND NOON, NOFD GRANTED ENTERGY PERSONNEL A SHORT WINDOW OF ACCESS TO ITS FACILITIES ONLY.  PERSONNEL WERE ACCOMPANIED BY FIREMEN AS THEY PERFORMED THE INSPECTION.  ENTERGY TURNED OFF GAS SERVICE VALVE, REMOVED THE METER HEADER THAT HAD BEEN CUT AND CONFIRMED THE FIRE WAS GAS RELATED.  ONCE CONFIRMED, ENTERGY COMPLIANCE COORDINATOR WAS CONTACTED WHO SUBSEQUENTLY CONTACTED THE NATIONAL RESPONSE CENTER (NRC) REPORTING THE INCIDENT.  THE NOTIFICATION WAS RECORDED BY NRC AT 12:43 PM.    ENTERGY CONTRACTOR PERSONNEL KNOWINGLY USED AN UNAUTHORIZED TOOL WHILE PERFORMING A METER CONVERSION AT THE RESIDENCE. THE CONTRACT PERSONNEL DID NOT FOLLOW PROCEDURES WHILE PERFORMING THE TASK, ALTHOUGH HE WAS QUALIFIED TO PERFORM THE TASK. THE USE OF THIS UNAUTHORIZED TOOL INTRODUCED AN IGNITION SOURCE THAT ULTIMATELY IGNITED ESCAPING GAS.    ENTERGY WAS UNABLE TO ESTIMATE THE AMOUNT OF GAS LOSS BECAUSE WATER SPRAYED ON THE FIRE STOPPED OFF THE LOW PRESSURE GAS FLOW."
2/16/2018	2018	20180028	32182	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	1/20/2018 11:14			4643 CLELAND AVENUE	LOS ANGELES	LOS ANGELES	CA	90065	34.11119	-118.21657										1/20/2018 13:25	1202430		NATURAL GAS		0		NO						0	YES	0	0	0	0	1	1	YES					YES	3	1/20/2018 11:14				1/20/2018 11:31		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER A BUILDING		46		NO												INVESTOR OWNED		MAIN		1925						3	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	36508	360109	18978	0			0		415595	0	0	1					18	18	20			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING							YES	LOCALIZED			YES				YES	NO		YES	NO									YES	COAL TAR																						2/15/2017	NO																																																																																																																																																																																																																																				ALI MATIN	PIPELINE SAFETY AND COMPLIANCE ADVISOR	amatin@semprautilities.com	909-919-0463					TROY BAUER	PIPELINE SAFETY AND COMPLIANCE MANAGER	909-335-7915	tbauer@semprautilities.com	"SOCALGAS RECEIVED REPORT OF A STRUCTURE FIRE AT 4643 CLELAND AVE IN LOS ANGELES ON 1/20/2018. THE COMPANY CREW RESPONDED AND FOUND UNDERGROUND INDICATIONS. AFTER FURTHER INVESTIGATION, THE CREW FOUND A LEAK, MADE THE REPAIRS, AND CONTINUED TO AERATE UNTIL ANY HAZARDOUS CONDITION HAD BEEN ELIMINATED.     THE MAIN REPLACEMENT AS A PERMANENT REPAIR HAS BEEN COMPLETED. THE CAUSE OF THE LEAK WAS EXTERNAL CORROSION.     THIS INCIDENT WAS REPORTED TO THE DOT AND TO THE CPUC DUE TO THE POTENTIAL INVOLVEMENT OF GAS ASSOCIATED TO AN INJURY AND THE DAMAGE COST EXCEEDING $50,000. THE 48-HOUR NOTIFICATION WAS COMPLETED PER NRC #1202558.    FOR ANY FURTHER QUESTIONS, PLEASE CONTACT IK SONG AT (818) 279-5388.    UPDATE (7/16/18): UPDATED THE TOTAL COST INFORMATION ON PART D OF THE REPORT.  UPDATE (5/22/19): UPDATED THE APPARENT CAUSE ON PART G OF THE REPORT. FOR ANY FURTHER QUESTIONS, PLEASE CONTACT ALI MATIN AT (909) 919-0463."
2/16/2018	2018	20180026	30073	SUPPLEMENTAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	1/20/2018 8:15			151 BAY 49TH STREET	BROOKLYN	KINGS	NY	11214	40.5864732	-73.9868439										1/20/2018 15:46	1202427		NATURAL GAS		35		NO						0	YES	0	0	0	0	1	1	YES					YES	9	1/20/2018 8:45				1/20/2018 9:21		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		MAIN		1927						6	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 4 LOCATION	75000	24000	7342	0			216		106558	0	0	1					0.3	0.31	0.43			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS NOT THE RESULT OF ANY OPERATION THAT THE CONTROL ROOM CAN PERFORM.													NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROST HEAVE	",,,"	NO																																																																																																																																																																																																																											CORINNE D. BYRNES	PRIN PROGRAM MANAGER FEDERAL PROGRAMS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE D. BYRNES	PRIN PROGRAM MANAGER FEDERAL PROGRAMS	6317703549	corinne.byrnes@nationalgrid.com	"ON THE MORNING OF SATURDAY, JANUARY 20, 2018, THE COMPANY RECEIVED NOTIFICATION OF A POTENTIAL GAS FIRE AT A TWO-STORY RESIDENTIAL BUILDING IN THE GRAVESEND SECTION OF BROOKLYN.  FDNY RESPONDED TO THE INCIDENT AND EXTINGUISHED THE FIRE WITHIN MINUTES.  ON ARRIVAL, CMS DETECTED ELEVATED GAS READINGS AT VARIOUS LOCATIONS IN AND AROUND THE PREMISES.  AT  APPROX.14:30, FIELD OPERATIONS SUBSEQUENTLY LOCATED AND REPAIRED A CRACK ON A SIX-INCH CAST IRON MAIN LOCATED IN FRONT OF THE BUILDING, THEREBY CONFIRMING THE DISCOVERY OF AN OUTSIDE LEAK POTENTIALLY CAUSING THE INCIDENT.   APPARENT INCIDENT CAUSE IS FROST HEAVE.    FOUR INDIVIDUALS REPORTEDLY SUSTAINED INJURIES IN THE FIRE.  ONE WAS TAKEN TO THE HOSPITAL WITH BURNS TO HIS LEGS (NOTE:  THE EXTENT OF ANY TREATMENT/HOSPITALIZATION IS NOT KNOWN AT THIS TIME),  THE OTHERS WERE TREATED AT THE SCENE.  THE BUILDING SUSTAINED MODERATE STRUCTURAL DAMAGE.    THE FIRE MARSHAL HAS PUBLICLY INDICATED THE INCIDENT WAS CAUSED BY A GAS LEAK THAT IGNITED WHEN AN OCCUPANT TURNED ON A LIGHT SWITCH IN A SECOND FLOOR APARTMENT.  AT THIS POINT, THE INCIDENT IS STILL UNDER INVESTIGATION.    **PLEASE NOTE THAT FOR PART C QUESTION 2A, INSTALLATION DATE WAS A RANGE OF TIME BETWEEN 1913 AND 1927."
2/15/2018	2018	20180025	30066	SUPPLEMENTAL FINAL	4473	ATMOS ENERGY CORPORATION - WEST TEXAS	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	1/20/2018 2:30			INTERSECTION OF NE 24TH AND FOLSOM	AMARILLO	POTTER	TX	79110	35.236628	-101.724335										1/20/2018 4:45	1202383		NATURAL GAS		1059		NO						0	NO						0	NO					NO	0	1/20/2018 2:30				1/20/2018 3:00		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"2"" CONNECTION FOR A BLOW DOWN VALVE WAS BROKEN WHEN VEHICLE STRUCK STATION."	CLASS 3 LOCATION	5000	2644	1784	0			3442		12870	0	0	0					200	200	215			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS DUE TO 3RD PARTY DAMAGE AND THE PRESSURE ON THE SYSTEM REMAIN CONSTANT AT NORMAL OPERATING PRESSURE DURING THE INCIDENT TIME FRAME.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								MIKE CULP	COMPLIANCE MANAGER	mike.culp@atmosenergy.com	8062206849	8067984495				MIKE CULP	COMPLIANCE MANAGER	8062206849	mike.culp@atmosenergy.com	"ABOVE GROUND NATURAL GAS FACILITY WAS STRUCK BY A VEHICLE AFTER LEAVING THE ROADWAY AT AN INTERSECTION. SPEED AND ALCOHOL WERE FACTORS IN THE INCIDENT. THE ABOVE GROUND STATION WAS STRUCK AND A 2"" BLOW DOWN VALVE WAS BROKEN. THE SETTING WAS VALVED OFF AND GAS FLOW BY-PASSED TO MAINTAIN PRESSURE ON THE SYSTEM DOWNSTREAM. THE SETTING IS REPAIRED AND THE BROKEN SECTION HAS BEEN TAKEN OUT OF SERVICE.     THIS FACILITY IS LOCATED AT A T-INTERSECTION IN A RURAL AREA EAST OF AMARILLO. FLOOD LIGHTING TO HELP DRIVERS IDENTIFY THE STATION IS BEING ADDED TO THE LOCATION. THE COUNTY HAS BEEN ASKED TO ADD ROAD SIGNS NOTING THE DEAD END OF THE STREET. THE BROKEN SECTION OF THE FACILITY HAS BEEN REMOVED AND GAS FLOW REDIRECT THROUGH ANOTHER PART OF THE STATION THAT IS NOT IN THE DIRECT PATH OF TRAFFIC IF THEY EXIT THE DEAD END INTERSECTION.     IT WAS ORIGINALLY THOUGHT THAT THE PERSON INJURED IN THE INCIDENT REQUIRED HOSPITALIZATION BUT IT WAS LATER DETERMINED THAT HE WAS TREATED AT THE HOSPITAL EMERGENCY ROOM AND RELEASED WHERE HE WAS ARRESTED ON CHARGES OF DUI."
2/16/2018	2018	20180027	30260	SUPPLEMENTAL FINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST 	SYRACUSE	NY	13202	1/19/2018 5:53			1700 BROAD STREET	UTICA	ONEIDA	NY	13501	43.0955314	-75.1975277										1/23/2018 10:45	1202624		NATURAL GAS		4863		NO						0	NO						0	YES					NO	15	1/19/2018 5:53				1/19/2018 7:15		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		42		NO												INVESTOR OWNED		MAIN		1971						4	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			UNKNOWN	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	250000	5800	27400	0	QUESTION 2A IS PENDING EVALUATION BY CLAIMS ADJUSTER.		13269		296469	7	0	0					23	23	24			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS NOT THE RESULT OF ANY OPERATION THAT THE CONTROL ROOM CAN PERFORM.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									STAB				UNK		OTHER	"MATERIALS JOINED: 1ST PLASTIC, 2ND PLASTIC"																							YES	UNKNOWN AT THE PRESENT TIME.  FITTING SUBMITTED TO THIRD PARTY LABORATORY FOR ANALYSIS.  ALSO DO NOT KNOW CAUSE OF THE FITTING FAILURE (QUESTION 25)		YES				OTHER	UNKNOWN AT THIS TIME	NO																																																																																							CORINNE D. BYRNES	PRIN PROGRAM MANAGER FEDERAL PROGRAMS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE D. BYRNES	PRIN PROGRAM MANAGER FEDERAL PROGRAMS	6317703549	corinne.byrnes@nationalgrid.com	"5/2/2018  SUPPLEMENTAL REPORT ISSUED TO REFLECT DATE AND TIME OF IGNITION, NOT IDENTIFICATION OF INCIDENT, AND BELOWGROUND FACILITY (ALTHOUGH THE INCIDENT OCCURRED ABOVEGROUND).   AT 08:01 ON 1/19/2018 NATIONAL GRID WAS MADE AWARE OF A STRUCTURE AND PIPELINE FACILITY FIRE AT 1700 BROAD STREET.  GAS WAS SHUT OFF AT 13:48 TO MAKE THE AREAS SAFE.  THE SECTION OF PIPE WAS EXPOSED AND ISOLATED IN ORDER TO LOCATE LEAK AND DETERMINE THE LEAK CAUSE AT APPROX. 17:50 ON 1/19. NINE (9) PEOPLE FROM THREE (3) BUILDINGS WERE EVACUATED.  A SMALL SECTION OF PIPE WAS INSTALLED  23:00 ON 1/19 TO RESTORE SERVICE VIA A ONE-WAY FEED.  UPON AIR TEST, THE SOURCE OF THE LEAK WAS DETERMINED TO BE A PL-PL COMPRESSION COUPLING ON A 4"" MAIN, AS DETERMINED ON 1/24.  NRC WAS NOTIFIED ON 1/23 AT 10:45 BASED ON THE POSSIBILITY OF EXCEEDING THE $50,000 INCIDENT CRITERIA."
2/14/2018	2018	20180023	30116	SUPPLEMENTAL FINAL	8070	INDIANA GAS CO INC	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	1/16/2018 23:15			413 GRANDVIEW DRIVE	ANDERSON	MADISON	IN	46017-1208	40.117316	-85.5998397										1/17/2018 8:37	1202105		NATURAL GAS		79		NO						0	NO						0	YES					NO	10	1/17/2018 4:40				1/17/2018 0:08		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		44		NO												INVESTOR OWNED		MAIN		UNKNOWN						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.18							LEAK			CRACK							CLASS 3 LOCATION	57000	9063	970	0	NONE		327		67360	0	0	4					36	36	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	1/1/2015	NO													NO	YES	CITY STREET													UNKNOWN/OTHER	UNKNOWN/OTHER	SEWER (SANITARY/STORM)	NO						NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											JO COHORST	MANAGER GAS COMPLIANCE AND QMP	jcohorst@vectren.com	812-491-5743					NANCY CONDER	DIRECTOR COMPLIANCE AND QUALITY ASSURANCE	812-491-4545	nconder@vectren.com	"VECTREN WAS CONTACTED BY CHESTERFIELD INDIANA FIRE DISPATCH REGARDING RESIDENTIAL FIRE AT 413 GRANDVIEW DRIVE, ANDERSON, INDIANA ON 1/16/18 AT 11:30 PM. UPON ARRIVAL, NATURAL GAS APPEARED TO BE FEEDING THE FIRE; NATURAL GAS READINGS WERE FOUND UNDERGROUND NEAR THE RESIDENTIAL STRUCTURE. A LEAK WAS FOUND ON A 2 INCH BARE STEEL NATURAL GAS DISTRIBUTION MAIN OPERATING AT APPROXIMATELY 36 PSIG. THE LEAK OCCURRED AT A PVC SEWER LATERAL WHICH CROSSED UNDERNEATH THE NATURAL GAS MAIN. THE MAIN EXHIBITED A BOW SHAPE PRIOR TO REPAIR. THE LEAK WAS REPAIRED WITH A LEAK CLAMP AND THE INSTALLATION OF A REINFORCING ""PUMPKIN"" SLEEVE.  THIS MAIN IS INCLUDED IN A BARE STEEL REPLACEMENT PROJECT CURRENTLY SCHEDULED FOR 2019.    INVESTIGATION INDICATED THAT NEGLIGENT INSTALLATION OF SEWER LINE BY A THIRD PARTY CONTRACTOR APPROXIMATELY 15 YEARS AGO DISPLACED THE NATURAL GAS MAIN DISTRESSING AND FATIGUING THE MATERIAL.    PLEASE NOTE THAT THE ADDRESS, 413 GRANDVIEW DRIVE, ANDERSON, IN 46017, IS ALSO KNOWN AS 413 WESTERN DRIVE, ANDERSON, IN 46017, WITH ""GRANDVIEW"" AND ""WESTERN"" REFERRING TO THE EASTERN AND WESTERN SIDES OF THE SAME ROAD."
2/13/2018	2018	20180022	30794	SUPPLEMENTAL FINAL	13299	NEW JERSEY NATURAL GAS CO	1415 WYCKOFF ROAD 	WALL	NJ	07719	1/16/2018 11:04			360 CARTY AVENUE	FORT MONMOUTH	MONMOUTH	NJ	07703	40.31906	-74.0379										1/16/2018 12:00	1202034		NATURAL GAS		68		NO						0	NO						0	YES					NO	0	1/16/2018 11:22				1/16/2018 11:16		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		24		NO												INVESTOR OWNED		SERVICE		1993						1	ASTM D2513	"PHILLIPS DRISCOPIPE, INC."	PLASTIC					POLYETHYLENE (PE)		9.33			3408	MECHANICAL PUNCTURE	10	2.8								CLASS 3 LOCATION	595000	4638	491	0			652		600781	0	0	0					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	TRENCHER	WATER	YES	173411986			CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											MOBEEN KHAN	DIRECTOR - SYSTEM ENHANCEMENT	mukhan@njng.com	732-919-8035	732-919-0936				MOBEEN KHAN	DIRECTOR - SYSTEM ENHANCEMENT	732-919-8035	mukhan@njng.com	"ON JANUARY 16, 2018, A THIRD PARTY EXCAVATOR WAS OPERATING TRENCHING EQUIPMENT IN A ROADWAY TO INSTALL A WATER MAIN WHEN IT STRUCK THE GAS SERVICE LINE TO 360 CARTY AVENUE IN OCEANPORT, NEW JERSEY. THE INCIDENT OCCURRED IN AN AREA OF FORT MONMOUTH, A FORMER INSTALLATION OF THE US DEPARTMENT OF THE ARMY, WHICH WAS UNDERGOING REDEVELOPMENT ACTIVITIES. OCEANPORT POLICE CONTACTED NEW JERSEY NATURAL GAS (""NJNG"") AT 11:04 A.M. TO REPORT A POTENTIALLY BROKEN MAIN OR SERVICE AT THIS LOCATION AND ADVISED THAT A VEHICLE WAS ON FIRE. NJNG PERSONNEL WERE DISPATCHED AT 11:05 A.M. AND ARRIVED ONSITE AT 11:16 A.M. WHERE POLICE AND FIRE PERSONNEL WERE ALREADY ONSITE. AT 11:22 A.M., NJNG PERSONNEL CONFIRMED THERE WAS A GAS LEAK AND IGNITION AS A RESULT OF DAMAGE TO THE ONE INCH PLASTIC SERVICE LINE CAUSED BY THE TRENCHER. THE IGNITION RESULTED IN THE TRENCHING MACHINE CATCHING FIRE WHICH ULTIMATELY DESTROYED THE MACHINE.    THE AREA WAS MADE SAFE AT 12:49 P.M. BY SQUEEZING OFF THE 4 INCH PLASTIC MAIN. THE SERVICE TO 360 CARTY AVENUE, A VACANT STRUCTURE, WAS THEN RETIRED AT THE MAIN. THERE WERE NO OUTAGES AS A RESULT OF THE SHUTDOWN AND NO EVACUATIONS WERE NEEDED AS THE BUILDINGS IN THIS AREA WERE VACANT. AFTER RETIRING THE SERVICE LINE, GAS WAS REINTRODUCED TO THE MAIN AT 4:45 P.M. ON JANUARY 16, 2018. NO NEW SERVICE LINE WAS INSTALLED.    THE SUBSEQUENT INVESTIGATION DETERMINED THE NATURAL GAS SERVICE LINE WAS PROPERLY MARKED OUT (NEW JERSEY ONE CALL TICKET NUMBER 173411986), THE MARKS WERE WITHIN TOLERANCE, AND THE SERVICE LINE HAD 23.5 INCHES DEPTH OF COVER. THE THIRD PARTY EXCAVATOR FAILED TO USE HAND TOOLS WHERE REQUIRED AND STRUCK THE SERVICE LINE WITH A MECHANIZED TRENCHER."
2/14/2018	2018	20180024	16803	ORIGINAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	1/15/2018 18:13			HAWK SPRINGS AND MESA PARK DR	LAS VEGAS	CLARK COUNTY	NV	89135	36.0881	-115.32332										1/15/2018 22:04	1202010		NATURAL GAS		190		NO						0	NO						0	NO					NO	0	1/15/2018 18:13				1/15/2018 17:52		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		48		NO												INVESTOR OWNED		MAIN		2005						4	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)		11			4710	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	12278	6659	92783	0			520		112240	2	0	1766					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		2005		POLYETHYLENE (PE)		POLYETHYLENE (PE)								YES								YES				POOR WORKMANSHIP			NO																																																																																							ALYSE BAKER	COMPLIANCE SPECIALIST	alyse.baker@swgas.com	702-365-2077	702-365-2205				THOMAS CARDIN	DIRECTOR OF GAS OPERATIONS	702-365-2028	thomas.cardin@swgas.com	"OPERATOR RESPONDED TO AN ODORS COMPLAINT RECEIVED AT 17:00 PDT LOCATED IN A CUL-DE-SAC NEAR 5454 BRISTOL BEND COURT IN LAS VEGAS, NV.  A HAZARDOUS GRADE 1 LEAK WAS DISCOVERED ON A 4-INCH M8100 PIPE LOCATED NEAR THE INTERSECTION OF HAWK SPRINGS ROAD AND MESA PARK DRIVE IN LAS VEGAS, NV. THE FLOW OF GAS TO THE SECTION OF PIPE WAS TAKEN OUT OF SERVICE WHILE REPAIRS WERE COMPLETED WHICH RESULTED IN A SERVICE OUTAGE OF 1768 CUSTOMERS.    BASED ON COMMUNICATIONS THAT THE PUBLIC UTILITIES COMMISSION OF NEVADA'S REGULATORY OPERATIONS STAFF HAD WITH THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION'S ACCIDENT INVESTIGATION DIVISION, PART A - 4 ""LOCAL TIME AND DATE OF THE INCIDENT"" REFLECTS THE TIME OPERATOR PERSONNEL IDENTIFIED AND REPORTED A GRADE 1 LEAK ON THE PIPELINE.  AT THAT TIME, NO INCIDENT REPORTING CRITERIA WAS MET.    THE SHUTDOWN TIME REPORTED IN PART A, 13A (21:49) IS THE EARLIEST DATE AND TIME A REPORTING CRITERIA WAS MET.  DUE TO THE SHUTDOWN OF THE PIPELINE, THE INCIDENT WAS ESTIMATED TO REACH PROPERTY DAMAGE OF $50,000 OR MORE.  TELEPHONIC NOTIFICATION WAS MADE WITHIN ONE HOUR OF THE SHUTDOWN TIME.    PART A, 6:  SOUTHWEST GAS NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) TELEPHONICALLY OF THE INCIDENT ON JANUARY 15, 2018 AT 22:04 PDT.  THE NRC ISSUED REPORT NUMBER 1202010 FOR THE INCIDENT.  SOUTHWEST GAS PROVIDED A 48-HOUR UPDATE TELEPHONICALLY TO THE NRC ON JANUARY 17, 2018 AT 14:28 PDT. THE NRC ISSUED REPORT NUMBER 1202162 FOR THE UPDATED REPORT."
2/12/2018	2018	20180021	16798	ORIGINAL FINAL	30769	SPIRE MISSOURI INC. WEST	700 MARKET STREET 	SAINT LOUIS	MO	63101	1/13/2018 16:14			150 NW COLBERN ROAD	LEE'S SUMMIT	JACKSON	MO	64086-5701	38.945987	-94.386923										1/15/2018 14:07	1201975		NATURAL GAS		348.3		NO						0	NO						0	NO					NO	0	1/13/2018 16:14				1/13/2018 16:50		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	OTHER	IN CREEK UNDER WATER			YES							YES	UNCASED	UNKNOWN	UNKNOWN		INVESTOR OWNED		MAIN		1929						10	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	LEAK NOT EXPOSED						CLASS 3 LOCATION	0	234673	500	0			1942		237115	0	0	0					146	146	155			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE VOLUME OF GAS RELEASED WAS NOT DETECTABLE BY THE SCADA SYSTEM AND THE CONTROLLER(S) TOOK NO ACTIONS THAT WOULD HAVE CONTRIBUTED TO OR CAUSE THE INCIDENT.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															NICOLE CHRISTIANER	MANAGER OF PIPELINE SAFETY DISTRIBUTION	nicole.christianer@spireenergy.com	314-349-2929					CRAIG HOEFERLIN	VP OF OPERATIONS SERVICES	314-349-2972	craig.hoeferlin@spireenergy.com	"A GAS LEAK WAS DISCOVERED ON A 10-INCH DISTRIBUTION MAIN WEST OF 150 NW COLBERN RD ON JANUARY 13, 2018 AT 4:14 PM.  THE LEAK WAS UNDER A SMALL UNNAMED CREEK AND THE NATURAL GAS WAS ESCAPING UP THROUGH THE WATER AND INTO THE ATMOSPHERE.  NO UNDERGROUND MIGRATION OCCURRED.  STOPPER FITTINGS WERE INSTALLED ON EACH SIDE OF THE LEAK AND THE LEAKING MAIN WAS TAKEN OUT OF SERVICE ON JANUARY 18, 2018.  THE WORK WAS DELAYED DUE TO EXTREME WEATHER CONDITIONS, BUT SPIRE EMPLOYEES WERE ONSITE MONITORING THE LEAK CONTINUOUSLY UNTIL THE PIPELINE WAS TAKEN OUT OF SERVICE.  THE CAUSE WAS NOT ABLE TO BE DETERMINED DUE TO THE INACCESSIBILITY OF THE LEAKING PIPE, THEREFORE ""UNKNOWN"" WAS SELECTED IN THE REPORT.  SPIRE DETERMINED THIS WOULD BE A REPORTABLE INCIDENT AT APPROXIMATELY 2:00 PM ON JANUARY 15, 2018 DUE TO THE REPAIR COSTS EXCEEDING $50,000.    NRC INCIDENT REPORT UPDATED ON JANUARY 17, 2018 AT 8:18 A.M., REPORT NUMBER 1202099."
2/9/2018	2018	20180020	34350	SUPPLEMENTAL FINAL	1209	COLUMBIA GAS OF MASSACHUSETTS	4 TECHNOLOGY DRIVE 	WESTBOROUGH	MA	01581	1/11/2018 23:15			334-336 PARK STREET	LAWRENCE	ESSEX	MA	01841	42.715755	-71.174819										1/12/2018 2:10	1201687		NATURAL GAS		0		NO						0	YES	0	0	0	0	2	2	YES					YES	13	1/12/2018 0:02				1/12/2018 0:35		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	ABOVE AND BELOW SEE PART H			NO												PRIVATELY OWNED		OTHER	MAIN AND HOUSE PIPING	UNKNOWN									OTHER	CAST IRON MAIN										LEAK			OTHER	"MAIN CRACK, HOUSE PIPE LEAKS"						CLASS 3 LOCATION	252406	4934	520	40000	CATEGORIZED AS CONTENT ON THE FIRE DEPARTMENTS REPORT		0		297860	0	0	1					88	88	99			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															MEGGAN BIRMINGHAM	DIRECTOR SAFETY COMPLIANCE AND RISK MANAGEMENT	mbirmingham@nisource.com						MEGGAN BIRMINGHAM	DIRECTOR SAFETY COMPLIANCE AND RISK MANAGEMENT	508.468.9956	mbirmingham@nisource.com	"THE FIRE DEPARTMENT RECEIVED THEIR FIRST ALARM AT 23:15 ON 1/11/2018. THE FIRE DEPARTMENT NOTIFIED THE COMPANY OF A FIRE AT 00:02 ON 1/12/2018. THE COMPANY'S FIRST RESPONDER ARRIVED ON SITE AT 00:35. THE COMPANY WAS MADE AWARE OF A POTENTIAL EXPLOSION AT 01:35. FIRE DEPARTMENT SHUT OFF GAS AT METER VALVE PRIOR TO THE COMPANY ARRIVING ON SITE AND THUS THE MADE SAFE TIME IN 13A IS THE SAME AS THE ON SITE TIME IN 17B.     THE SERVICE IMPACTED DURING THE INCIDENT WAS TIED TO A 99 PSIGCOATED STEEL MAIN. THEREALSO WAS A DUAL CAST IRON MAIN RUNNING UNDER THE STREET.THE FIRE MARSHALL'S INVESTIGATION FOUND THATTHE HOUSE PIPING IN THE BASEMENTHADSEVERAL LEAKS. IN ADDITION,THERE WAS A PRE-EXISTING CRACK IN THE FOUNDATION OF THE BUILDING AND THE COMPANY FOUNDA LEAK ON THE CAST IRON MAIN. THEFIRE MARSHALL(REPORT NUMBER 2018-117-55) WAS UNABLE TO DETERMINE WHETHER THE SOURCE OF THE NATURAL GAS THAT WAS INVOLVED IN THE FIRE AND EXPLOSION WAS LEAKING HOUSE PIPING OR GAS THAT MAY HAVE MIGRATED INTO THE BASEMENT FROM THE CAST IRON MAIN THROUGH THE CRACK IN THE FOUNDATION. THE FIRE MARSHALL ALSOCOULD NOT DETERMINE THE CAUSE OF THE FIRE AND EXPLOSION. THE COMPANYWAS ALSO UNABLE TO DETERMINETHESOURCE OF THE GASINVOLVED IN THE INCIDENT.BECAUSE THE SOURCE OF THE GAS IS UNKNOWN, AN ESTIMATE OF THE VOLUME OF GAS RELEASED AND ITS ESTIMATED COST CANNOT BE DETERMINED AND THUS DEFAULT VALUES WERE UTILIZED BASED ON THE FIELD COMPLETION REQUIREMENT."
2/8/2018	2018	20180019	31922	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	1/9/2018 5:30			765 ASHLEY ROAD	MONTECITO	SANTA BARBARA	CA	93108	34.44606	-119.65253										1/9/2018 17:38	1201468		NATURAL GAS		327		NO						0	NO						0	YES					NO	0	1/9/2018 5:30				1/9/2018 6:30		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		MAIN		1939						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"PIPE SEVERED DUE TO MUDSLIDE, HEAVY RAIN WEATHER, DEBRIS."	CLASS 3 LOCATION	214956	3733687	2155021	0			1962		6105626	0	0	6					44.5	45	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		MUDSLIDE				NO																																																																																																																																																																																																																											ALI MATIN	PIPELINE SAFETY AND COMPLIANCE ADVISOR	amatin@semprautilities.com	9099190463					TROY BAUER	PIPELINE SAFETY AND COMPLIANCE MANAGER	9093357915	tbauer@semprautilities.com	"SOCALGAS FOUND THE HOUSE AT 765 ASHLEY ROAD TO HAVE BEEN DEMOLISHED FROM A MUDSLIDE CAUSED BY EXTREME WEATHER CONDITIONS IN SANTA BARBARA COUNTY AND CONTROLLED THE GAS BY SHUTTING THE RISER OFF AT THIS LOCATION. HUNDREDS OF HOMES IN THE MONTECITO AREA WERE FOUND TO HAVE ALSO BEEN EITHER DESTROYED OR DAMAGED AS A RESULT OF THESE MUDSLIDES. AT THE REQUEST OF SANTA BARBARA COUNTY FIRE (SBCF) TO SUPPORT SAFETY IN THE COMMUNITY OF MONTECITO, SOCALGAS TEMPORARILY ISOLATED NATURAL GAS SERVICE TO SPECIFIC AREAS IDENTIFIED BY SBCF. THE MAJORITY OF THE MONTECITO AREA WAS IMPACTED BY THIS ACTION.    THROUGHOUT THE WEEKS OF RESPONSE, SOCALGAS SAFELY ISOLATED THE AFFECTED AREAS, ASSESSED SYSTEM IMPACTS, INCLUDING TO THE DISTRIBUTION SYSTEM, MADE NECESSARY REPAIRS, AND ULTIMATELY RESTORED SERVICE TO OVER 3,000 INDIVIDUAL HOMES AND BUSINESSES AFTER REPAIRING AND READYING THE SYSTEM AS THE EVACUATION WAS GRADUALLY LIFTED.    THIS INCIDENT WAS REPORTED TO THE DOT AND TO THE CPUC DUE TO THE POTENTIAL RELEASE OF GAS, THE DAMAGE COST EXCEEDING $50,000, AND MEDIA ATTENTION. AFTER CONSULTATION WITH SED, THIS SECOND INCIDENT IN THE MONTECITO AREA HAS BEEN REPORTED AND IS BEING TRACKED AS A SEPARATE INCIDENT FROM THE TRANSMISSION RELATED EVENTS (NRC #1201382) RESULTING FROM THE WEATHER CONDITIONS. THE TOTAL COST IN RESPONSE TO THIS EVENT IS PENDING AND WILL BE PROVIDED ONCE AVAILABLE. THE 48-HOUR NOTIFICATION WAS COMPLETED PER NRC #1201513.     FOR ANY FURTHER QUESTIONS, PLEASE CONTACT IK SONG AT (818) 279-5388.    UPDATE 8/27/2018: PRELIMINARY YTD TOTAL COST INFORMATION (NOT FINALIZED); SYSTEM RESTORATION TIME.  UPDATE 1/7/2019: UPDATED YTD TOTAL COST INFORMATION (NOT FINALIZED).  UPDATE 4/8/2019: UPDATED YTD TOTAL COST INFORMATION (FINALIZED) AND ESTIMATED GAS LOSS.  NUMBER OF PEOPLE EVACUATED DUE TO INCIDENT IS UNKNOWN AS THE ENTIRE AREA WAS UNDER MANDATORY AND VOLUNTARY EVACUATION PROTOCOLS.  FOR ANY FURTHER QUESTIONS, PLEASE CONTACT ALI MATIN AT (909) 919-0463."
2/5/2018	2018	20180018	31005	SUPPLEMENTAL	12438	MIDDLE TENNESSEE NATURAL GAS UTIL DIST	"P.O. BOX 670, 1030 WEST BROAD ST "	SMITHVILLE	TN	37166	1/8/2018 20:25			266 ROMA DRIVE	CROSSVILLE	CUMBERLAND	TN	38555	35.9194	-85.039										1/8/2018 21:25	1201373		NATURAL GAS		2.86		NO						0	YES	0	0	0	0	1	1	YES					YES	3	1/8/2018 20:34				1/8/2018 20:40		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		30		NO												MUNICIPALLY OWNED		SERVICE		1976						0.75	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			UNKNOWN	LEAK			CONNECTION FAILURE							CLASS 2 LOCATION	200000	2500	6500	0			17		209017	0	0	1					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	9/29/2016	NO													NO			YES	PRIVATE LANDOWNER											UNKNOWN/OTHER	UNKNOWN/OTHER	DRAINAGE	NO						DATA NOT COLLECTED		MISCELLANEOUS ROOT CAUSES	PREVIOUS DAMAGE																																																																																																																																																																											MATT STENNETT	VICE PRESIDENT - ENGINEERING	mstennett@mtng.com	615-597-0515	615-597-6331				JAMES E. HODGES	EXECUTIVE VICE PRESIDENT AND C.E.O.	615-597-4300	jhodges@mtng.com	"ON JANUARY 8, 2018, FIRE CONSUMED A PERSONAL RESIDENCE LOCATED AT 266 ROMA DRIVE, CROSSVILLE, TENNESSEE.  AN EXPLOSION WAS REPORTED IN CONJUNCTION WITH THE FIRE.  THERE WERE THREE (3) OCCUPANTS IN THE HOME AT THE TIME OF THE INCIDENT.  ONE OCCUPANT RECEIVED INJURIES REQUIRING HOSPITALIZATION.      AT APPROXIMATELY 8:34 P.M. (CST), MIDDLE TENNESSEE NATURAL GAS UTILITY DISTRICT (MTNGUD) RECEIVED A REPORT OF A FIRE AND EXPLOSION AT 266 ROMA DRIVE, CROSSVILLE, TENNESSEE.  AT APPROXIMATELY 8:40 P.M. (CST) TWO MTNGUD SERVICE TECHNICIANS ARRIVED AT THE SCENE.  THE FIRE DEPARTMENT AND OTHER EMERGENCY SERVICE PROVIDERS WERE ON THE SCENE.  THE HOUSE WAS IN FLAMES.    AT APPROXIMATELY AT 8:45 P.M. (CST), THE SERVICE TECHNICIANS CUT AND CAPPED THE THREE-QUARTER INCH (3/4"") P.E. SERVICE LINE APPROXIMATELY THIRTY (30) FEET FROM THE HOUSE.  A REMOTE METHANE LEAK DETECTION SURVEY WAS PERFORMED TO DETERMINE THE PRESENCE OF NATURAL GAS.  THE SURVEY DETECTED A SLIGHT READING WHICH DISSIPATED FOLLOWING THE CAPPING OF THE SERVICE LINE.  BEFORE THE SERVICE TECHNICIANS LEFT THE SCENE THEY REMOVED THE GAS METER AND REGULATOR WHICH WERE DAMAGED BEYOND USE IN THIS INCIDENT.  MTNGUD TECHNICIANS DID NOT INVESTIGATE ANY PIPE DOWNSTREAM OF THE GAS METER.    ON JANUARY 9, 2018, MTNGUD PERSONNEL CONDUCTED AN ODORANT TEST NEAR THE INCIDENT SITE.  THE ODORANT WAS IN AN ACCEPTABLE RANGE.      ON JANUARY 11, 2018, AN AIR TEST ON THE SERVICE LINE INDICATED A FAILURE OF THE SERVICE LINE.  EXCAVATION UNDER A CONCRETE SLAB LED TO DISCOVERY OF A SERVICE LINE REPAIR BY USE OF A COMPRESSION COUPLING.  THIS REPAIR LOCATION WAS DIRECTLY UNDERNEATH A FOUR-INCH PVC DRAIN PIPE.  ONE END OF THE SERVICE LINE WAS DISCONNECTED FROM THE COUPLING.  IT IS UNKNOWN IF THIS DISCONNECTION OCCURRED BEFORE OR DURING THE EXPLOSION.    FURTHER INVESTIGATION REVEALED TWO (2) ADDITIONAL DAMAGED AREAS ON THE SERVICE LINE.  IN 2006, AN EXCAVATOR HIT AND CUT THE LINE.  THIS DAMAGE HAD BEEN REPAIRED BY USE OF A STAB FITTING.  THIS REPAIR WAS INTACT.  THE SIGHT OF A CROSSING OF THE SERVICE LINE WITH A CABLE TV LINE REVEALED THAT THE SERVICE LINE HAD BEEN STRUCK AND PULLED WITH FORCE LEAVING MARKS AND DISTORTION ON THE LINE.  THE LINE REMAINED SERVICEABLE AT THIS DAMAGE LOCATION.  AN MTNGUD SERVICE TECHNICIAN WAS ONSITE AT THIS METER ON 12/5/17 FOR A REGULAR ANNUAL PRESSURE CONFIRMATION AND THERE WERE NO INDICATIONS OF IRREGULARITIES OR ABNORMAL OPERATING CONDITIONS AT THAT TIME.    WEATHER IN CROSSVILLE, TENNESSEE, PRIOR TO THIS INCIDENT WAS UNUSUALLY COLD WITH FREEZING AND THAWING OF THE GROUND IN THE VICINITY, WHICH MAY HAVE CONTRIBUTED TO THE COUPLING TO SERVICE LINE FAILURE.  PREVIOUS EXCAVATION DAMAGE MAY ALSO HAVE COMPROMISED THE INTEGRITY OF THIS CONNECTION.  THE SEPARATION OF THE COUPLING FROM THE SERVICE LINE WAS SO COMPLETE, IT RAISES ISSUES OF THE TIME AND CAUSE OF THE SEPARATION."
1/31/2018	2018	20180017	31243	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	1/1/2018 4:57			INTERSECTION OF COLGATE LANE AND O'CONNOR RD.	IRVING	DALLAS	TX	75062	32.8511	-96.9504										1/1/2018 7:25	1200886		NATURAL GAS		465		NO						0	NO						0	YES					YES	5	12/31/2017 21:20				12/31/2017 22:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		24		NO												PRIVATELY OWNED		MAIN		1972						6	PE2306	NIPAK	PLASTIC					POLYETHYLENE (PE)		11			2306	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	254000	24672	8756	0			3128		290556	0	0	1					36	36	50			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE SCADA SYSTEM DID NOT DETECT THE INCIDENT DUE TO THE RELATIVELY SMALL DROP IN PRESSURE CAUSED BY THE INCIDENT													YES	3	0	NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									OTHER COMPRESSION TYPE FITTING	COUPLING	OTHER	BOLTED	UNKNOWN		OTHER	"MATERIALS JOINED: 1ST PLASTIC, 2ND PLASTIC"																							YES	SEPARATION	YES				POOR WORKMANSHIP			NO																																																																																							KEN PARKS	OPERATIONS MANAGER	james.parks@atmosenergy.com	817-375-7902	817-375-7979				MARLO SUTTON	VICE PRESIDENT TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"ADDITIONAL NRC REPORT NO. 1200977    AT 7:55 PM ON 12-31-2017, ATMOS ENERGY RECEIVED A CALL FROM THE IRVING FIRE DEPARTMENT REPORTING THE SMELL OF NATURAL GAS ALONG O'CONNOR ROAD IN IRVING, TEXAS.  A SERVICE TECHNICIAN WAS DISPATCHED AT 8:23 PM TO INVESTIGATE, AND PROCEEDED TO LOCATE AN UNDERGROUND GAS LEAK NEAR THE INTERSECTION OF COLGATE LANE AND O'CONNOR ROAD AT APPROXIMATELY 9:20 PM.  A CONSTRUCTION CREW ARRIVED ONSITE AT APPROXIMATELY 10:00 PM.  AFTER COMPLETING LINE LOCATES, THE CONSTRUCTION CREW BEGAN EXCAVATING ALONG A 6"" POLY MAIN IN O'CONNOR ROAD TO PINPOINT AND REPAIR THE LEAK.  THE CREW REQUESTED ASSISTANCE FROM THE IRVING FIRE DEPARTMENT, WHICH ARRIVED ONSITE AT APPROXIMATELY 3:15 AM ON 1-1-2018.  THE CONSTRUCTION CREW CONTINUED WORKING TO ISOLATE AND REPAIR THE LEAK UNTIL APPROXIMATELY 5:00 AM WHEN THE RESIDENCE AT 3567 COLGATE LANE IGNITED.  ALL OCCUPANTS WERE EVACUATED FROM THE RESIDENCE WITHOUT INJURY.  ONCE THE FIRE WAS EXTINGUISHED, THE CONSTRUCTION CREW RESUMED WORK AND ELIMINATED THE LEAK AT APPROXIMATELY 6:30 AM BY ""SQUEEZING OFF"" APPROXIMATELY 80' OF THE POLY MAIN.  WITH THE EXCEPTION OF THE RESIDENCE WHERE THE FIRE OCCURRED, GAS SERVICE IN THE AREA WAS NOT DISRUPTED.  AT 7:06 AM, AN ATMOS ENERGY REPRESENTATIVE DETERMINED THAT THE CRITERIA FOR A REPORTABLE INCIDENT MAY HAVE BEEN REACHED AND A TELEPHONIC REPORT WAS MADE TO PHMSA (NRC 1200886) AT 7:25 AM AND THE TEXAS RAILROAD COMMISSION (TRRC 1693) AT 7:35 AM.  AT APPROXIMATELY 11:25 AM THE LOCATION OF THE LEAK WAS EXPOSED AND IT WAS DETERMINED THAT THE 6"" POLY MAIN HAD SEPARATED FROM ONE END OF A MECHANICAL, BOLTED FITTING THAT WAS USED TO JOIN THE MAIN.  THE CREW COMPLETED REPAIRS BY FUSING A 5' SECTION OF 6"" POLY TO REPLACE THE MECHANICAL BOLTED COUPLING AND PLACED THE 80' SECTION OF THE 6"" POLY MAIN BACK IN SERVICE AT 4:00 PM."
1/26/2018	2017	20180015	16812	SUPPLEMENTAL FINAL	1640	BOSTON GAS CO	170 DATA DRIVE 	WALTHAM	MA	02451	12/31/2017 18:20			340 HYDE PARK AVENUE	BOSTON	SUFFOLK	MA	02130	42.2893068	-71.117988										12/31/2017 20:35	1200871		NATURAL GAS		31963		NO						0	NO						0	YES					NO	20	12/31/2017 18:20				12/31/2017 18:20		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		84		NO												INVESTOR OWNED		MAIN		1934						10	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	0	520000	417922	0			159643		1097565	0	0	3					9.9	15	22			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	EVENT WAS NOT CAUSED BY CONTROLLER ACTION(S).													NO			NO			NATURAL FORCE DAMAGE	OTHER NATURAL FORCE DAMAGE																																																									OTHER NATURAL FORCE DAMAGE					",,,CIRCUMFERENTIAL BREAK FOUND UPON EXCAVATION OF MAIN.  AT THE TIME, SEVERE COLD TEMPERATURE SNAP WAS UNDERWAY FOR SEVERAL DAYS.  SUSPECTED THERMAL STRESS OR FROST HEAVE."	NO																																																																																																																																																																																																																											CORINNE D. BYRNES	PRIN PROGRAM MANAGER FEDERAL PROGRAMS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE D. BYRNES	PRIN PROGRAM MANAGER FEDERAL PROGRAMS	6317703549	corinne.byrnes@nationalgrid.com	"NE DISPATCH AND SCHEDULING RECEIVED SEVERAL LEAK NOTIFICATIONS STARTING AT 19:57 ON 12/31 FROM FIELD OPS.   FURTHER INVESTIGATION SHOWED A CIRCUMFERENTIAL BREAK IN MAIN, WHICH RESULTED IN A FIRE.  NATIONAL GRID EMPLOYEES WERE TRANSPORTED TO BRIGHAM AND WOMEN'S HOSPITAL, AND SUBSEQUENTLY NOT SENT FOR DRUG TESTING BECAUSE IMMEDIATE MEDICAL RESPONSE AND TREATMENT FOR THE INJURED EMPLOYEES WAS THE PRIORITY AT THAT TIME.  PER THE REGULATIONS, A SUPERVISOR WRITTEN RECORD FORM, DOCUMENTING THE REASON FOR NOT TESTING, WAS COMPLETED AND SENT TO THE DRUG AND ALCOHOL PROGRAM MANAGEMENT TEAM. THE FIRE IN THE HOLE WAS EXTINGUISHED AT  13:30 ON 1/2/2018, WHILE AN 8"" BYPASS WAS BUILT TO OFFSET THE FLOW AND PRESERVE CONTINUITY OF SERVICE. TWENTY (20) PEOPLE WERE EVACUATED FOR SAFETY REASONS FROM THE FOLLOWING NEARBY DWELLINGS: 340, 344-346, AND 348-350 HYDE PARK AVENUE (TOTAL 3 BUILDINGS/SERVICES).    THE LEAK ON A  10""  CI MAIN WAS TEMPORARILY REPAIRED USING AN 8"" PL  BYPASS.  PERMANENT REPAIRS WERE COMPLETED BY 1/3/2018.  PERMANENT REPAIR  CONSISTED OF  APPROXIMATELY 55 FEET OF REPLACEMENT  PIPE USING CI/ST INSUL. COUPLINGS."
1/26/2018	2017	20180016	16770	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	12/28/2017 5:01			41140 NONA COURT	HEMET	RIVERSIDE	CA	92544-0000	33.72657	-116.943										12/28/2017 9:34	1200667		NATURAL GAS		11		NO						0	NO						0	YES					NO	12	12/28/2017 7:16				12/28/2017 7:16		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1984									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									FAILED ILLEGAL BYPASS	CLASS 3 LOCATION	250000	1882	200	0			66		252148	0	0	7					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												THEFT OF TRANSPORTED COMMODITY																																																																																																																																																													MICHAEL BARRINGER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	mbarringer@semprautilities.com	7144780745					MICHAEL BARRINGER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	7144780745	mbarringer@semprautilities.com	"ON DECEMBER 28TH, SOCALGAS RESPONDED TO A STRUCTURE FIRE AT A SINGLE-FAMILY HOME LOCATED AT 41140 NONA COURT IN THE CITY OF HEMET. UPON ARRIVAL CREWS FOUND THE IGNITED GAS BLOWING FROM THE RISER AND THE HOME ENGULFED IN FLAMES. THE GAS RELEASE WAS CONTROLLED BY PINCHING 2' PLASTIC MAIN. NO INJURIES OR FURTHER DAMAGE RESULTED FROM THIS INCIDENT.     REPAIRS TO THE DAMAGED RISER WERE COMPLETED AND IT WAS LEFT CLAMPED AND PLUGGED AT THE SERVICE VALVE.    INVESTIGATION OF THE INCIDENT SHOWED THAT THE METER FOR THIS CUSTOMER HAD BEEN REMOVED ON APRIL 15, 2014 DUE TO NON-PAYMENT. THE SERVICE VALVE WAS LEFT IN A LOCKED CLOSED POSITION. AT SOME POINT AFTER THE METER WAS REMOVED THE CUSTOMER TAMPERED WITH THE SERVICE VALVE AND INSTALLED A BYPASS AND REGULATOR TO SUPPLY GAS TO THE HOUSELINE.     THIS INCIDENT WAS REPORTED DUE TO MEDIA COVERAGE DAMAGES IN EXCESS OF $50,000. THIS INCIDENT WAS ALSO REPORTED TO THE CPUC."
1/26/2018	2017	20180013	16767	ORIGINAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	12/27/2017 4:38			CONSUMERS ENERGY REGULATOR STATION 66079	FLINT	GENESEE	MI	48505	43.051734	-83.679589										12/27/2017 10:20	1200584		NATURAL GAS		11960		NO						0	NO						0	NO					NO	0	12/27/2017 4:38				12/27/2017 8:09		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1978									UNKNOWN											OTHER									BLOWING RELIEF VALVE	CLASS 3 LOCATION	0	0	660	550	INCIDENT INVESTIGATION - (1/24/2018 OVERHAUL REGULATOR STATION INVESTIGATE)		34385		35595	0	0	0					133	118	125			"PRESSURE EXCEEDED MAOP, BUT DID NOT EXCEED THE APPLICABLE ALLOWANCE IN 192.201"					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"					YES	YES								NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963					JASON PIONK	SENIOR ENGINEERING TECHINICAL ANALYST LEAD	989-791-5749	jason.pionk@cmsenergy.com	"ON DECEMBER 27, 2017 AT APPROXIMATELY 04:38 HOURS CONSUMERS ENERGY GAS CONTROL RECEIVED A HIGH-HIGH ALARM AT IDAHO AND ST. JOHN REGULATOR STATION (REGULATOR STATION 66079).  THE REGULATOR STATION IS LOCATED IN FLINT, MICHIGAN (GENESEE COUNTY)    THE GAS CONTROLLER CONTACTED THE ROYAL OAK WORK MANAGEMENT CENTER (GAS DISPATCH) WHO NOTIFIED THE REGULATION FIELD LEADER AND THE GAS MECHANIC AT 04:48 AND 04:59 RESPECTIVELY.    THE GAS MECHANIC (GM) ARRIVED ONSITE AT APPROXIMATELY 08:21.  THE RESPONSE TIME WAS DELAYED DUE TO VEHICLE ISSUES RESULTING FROM THE EXTREME COLD WEATHER.  THE EMPLOYEE CONTACTED THE GARAGE FOR ASSISTANCE.  AN ACTION PLAN TO ADDRESS PROTOCOLS TO FOLLOW WHEN A SITUATION PROHIBITS AN EMPLOYEE FROM RESPONDING TO AN EMERGENCY IN A TIMELY MATTER IS BEING DEVELOPED AND SHOULD MINIMIZE REOCCURRING RESPONSE DELAYS.    UPON ARRIVAL THE GM OBSERVED THE RELIEF VALVE BLOWING AT STATION 66079 AND IMMEDIATELY BEGAN TO ISOLATE EACH OF THE TWO REGULATION RUNS AND FOUND THEY WERE NOT THE CAUSE. THE GM CONTACTED GAS SYSTEM PLANNING WHO ADVISED THE GM TO CHECK THE REGULATION EQUIPMENT AT REGULATOR STATION 66044.  REGULATOR STATION 66044 IS ON THE SAME HIGH PRESSURE LOOP TO THE SOUTH.    WHILE EN-ROUTE TO REGULATOR STATION 66044 THE GM RECEIVED A CALL FROM PERSONNEL ONSITE AT REGULATOR STATION 66079 ADVISING THE BLOWING RELIEF RESET ITSELF AND WAS NO LONGER BLOWING.    THE GM PERFORMED LOCK-OFF TEST AT BOTH STATIONS (66079 AND 66044) AND BOTH STATIONS PASSED LOCK-OFF TESTING. BOTH STATIONS WERE CHECKED AND FOUND TO BE OPERATING PROPERLY SO BOTH STATIONS WERE LEFT IN OPERATION DUE TO EXTREME COLD WEATHER CONDITIONS.     ON JANUARY 24, 2018 AN INTERNAL EXAMINATION OF THE REGULATORS WAS CONDUCTED. GREASE AND OTHER DEBRIS PARTICLES WERE FOUND AND MAY HAVE BEEN A CONTRIBUTING FACTOR FOR THE ABNORMAL OPERATING CONDITION.  AN APPARENT CAUSE WAS COMPLETED AND THE CAUSE IS UNDETERMINED.      THE REGULATORS WERE CLEANED AND ONE DIAPHRAGM WAS REPLACED."
1/18/2018	2017	20180011	16795	SUPPLEMENTAL FINAL	15259	UGI PENN NATURAL GAS	1 UGI DRIVE 	DENVER	PA	17517	12/22/2017 20:52			41 SPRING ST	WILKES-BARRE	LUZERNE	PA	18702	41.24539978	-75.86124569										12/23/2017 2:34	1200395		NATURAL GAS		834		NO						0	YES	1	0	0	0	0	1	NO					NO	0	12/22/2017 20:52				12/22/2017 20:52		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												INVESTOR OWNED		OTHER	"10"" BOTTOM OUT FITTING"	2015									STEEL		OTHER	SMAW	0.365							OTHER									THE STOPPER FITTING DISLODGED WHILE UNDER PRESSURE RESULTING IN A RELEASE OF NATURAL GAS.	CLASS 3 LOCATION	0	21900	3500	0			2000		27400	67	0	24					162	162	282			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS NOT RELATED TO THE CONTROLLER OR CONTROL ROOM.													YES	3	0	NO			INCORRECT OPERATION	WRONG EQUIPMENT SPECIFIED OR INSTALLED																																																																																																																																																																																																																															WRONG EQUIPMENT SPECIFIED OR INSTALLED				YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		JOHN TOUMEH	COMPLIANCE ENGINEER	jtoumeh@ugi.com	7176754606					KELLY BEAVER	VP  ENGINEERING AND OPERATIONS SUPPORT	610-796-3601	kbeaver@ugi.com	"~THIS IS A SUPPLEMENTAL REPORT BEING SUBMITTED. THE TIME THE INCIDENT OCCURED IN QUESTION A.4 HAS BEEN UPDATED TO THE TIME AND DATE THE STOPPER FITTING FAILED. ALSO, QUESTION A.6 WAS CHANGED TO ORIGINAL NRC REPORT NUMBER AND NOT THE UPDATED NUMBER RECEIVED WHEN UGI PROVIDED AN UPDATE. ~    BASED ON QUESTIONS RAISED BY PHMSA, A SUPPLEMENTAL REPORT IS BEING FILED. UGI EMPLOYEES WERE PERFORMING A STOPPING OPERATION ON A HIGH PRESSURE GAS MAIN USING AN EXISTING BOTTOM OUT FITTING. THE STOPPING OPERATION WAS BEING PERFORMED TO ABANDON A SECTION OF MAIN THAT WAS REPLACED.  A BOTTOM OUT STOPPER FITTING WAS USED TO STOP THE FLOW OF GAS FROM THE BOTTOM OF STOPPER FITTING.  AFTER PERFORMING THE STOPPING OPERATION, AND OBSERVING A 30 MINUTE WAIT PERIOD TO ENSURE PROPER STOP OFF, A 3 FOOT SECTION OF THE 10"" MAIN WAS REMOVED.  WHILE PREPARING TO WELD ON A 10"" CAP, GAS WAS DETECTED BYPASSING THE STOPPER.  AN EMPLOYEE TRIED TO TIGHTEN THE STOPPER, AND THE STOPPER DISLODGED RESULTING IN A RELEASE OF GAS.  LATER THE EMPLOYEE COMPLAINED OF SHOULDER PAIN AND WAS TAKEN TO THE EMERGENCY ROOM.  HE WAS ADMITTED OVERNIGHT AND THEN RELEASED.      AFTER REVIEW, IT WAS DETERMINED THAT UGI PROCEDURES AND THE MANUFACTURER INSTRUCTIONS WERE NOT FOLLOWED. THE STOPPER THAT WAS SELECTED WAS ONLY DESIGNED TO STOP FLOW FROM ABOVE THE STOPPER, AND SHOULD NOT HAVE BEEN USED TO STOP THE FLOW  OF GAS COMING FROM BELOW THE STOPPER.     UGI IS ISSUING A COMPANYWIDE ADVISORY TO  PREVENT REOCCURRENCE OF A SIMILAR INCIDENT."
1/19/2018	2017	20180012	16821	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	12/21/2017 0:27			1001 BENCH MARK ROAD	MCDONOUGH	HENRY	GA	30252	33.466092	-84.048312										12/21/2017 14:00	1200257		NATURAL GAS		60428.16		NO						0	NO						0	NO					NO	0	12/21/2017 0:30				12/21/2017 1:46		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		60		NO												PRIVATELY OWNED		OTHER	4-INCH POSI-HOLD COUPLING	2010									OTHER	4-INCH POSI-HOLD COUPLING										LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	39415	49995	0			170332		259742	0	0	211					300	300	300			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									OTHER COMPRESSION TYPE FITTING	STYLE 700 POSI-HOLD			DRESSER		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	"BASED ON AN INTERNAL LAB REVIEW, PROBABLE CAUSE WAS UNDERINFLATION OF POSIHOLD FITTING RESULTING IN REDUCED PIPE RESTRAINT."	YES				PROCEDURE NOT FOLLOWED			NO																																																																																							RALPH MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICHARD R LONN	MANAGING DIRECTOR COMPLIANCE AND PRM	(404) 584-3552	rlonn@southernco.com	"A 4-INCH HP STEEL MAIN WITH A BULL PLUG END CONNECTED BY A STYLE 700 POSI-HOLD COMPRESSION COUPLING SEPARATED FROM THE MAIN. AS A RESULT OF THE SEPARATION, GAS SERVICE TO 211 CUSTOMERS WAS INTERRUPTED TO MAKE REPAIRS TO THE MAIN. AT THIS POINT IT WAS DETERMINED THAT THE INCIDENT RESULTED IN A COST THAT EXCEEDED THE $50,000 THRESHOLD FOR REPORTING. THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME."
1/12/2018	2017	20180007	16757	ORIGINAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	12/20/2017 9:42			8615 E APACHE TRAIL C-63	MESA	MARICOPA	AZ	85207	33.41276	-111.64512										12/20/2017 13:49	1200173		NATURAL GAS		187		NO						0	NO						0	NO					NO	6	12/20/2017 9:42				12/20/2017 10:02		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		24		NO												PRIVATELY OWNED		MAIN		1966						2	ASTM D 2661	UNKNOWN	PLASTIC					ACRYLONITRILE BUTADIENE STYRENE (ABS)				UNKNOWN		MECHANICAL PUNCTURE	1	2								CLASS 3 LOCATION	0	52016	3500	0			469		55985	0	0	697					36	40	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	4	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO			YES	PRIVATE BUSINESS											CONTRACTOR	BACKHOE/TRACKHOE	NATURAL GAS	YES	20170800871			CONTRACT LOCATOR	YES	YES	12	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											SHAWN BRINK	ADMINISTRATOR DIVISION COMPLIANCE	shawn.brink@swgas.com	6024845489	6024845322				MICHAEL CHASE	GENERAL MANAGER OPERATIONS	4807303700	michael.chase@swgas.com	"P/L # 2017-0431  SOUTHWEST GAS CORPORATION (SWG) RESPONDED TO A REPORT OF A LINE BREAK AT 8615 E APACHE TRAIL IN MESA ARIZONA. SWG WAS NOTIFIED OF THE INCIDENT ON DECEMBER 20, 2017 AT 09:42 BY MESA FIRE DEPARTMENT. FIRE DEPARTMENT EVACUATED 6 PEOPLE FROM 5 MOBILE HOMES. SWG CREWS RESPONDED AND CONTROLLED THE FLOW OF GAS BY UTILIZING VALVES RESULTING IN AN OUTAGE OF 697 SERVICES.  THERE WERE NO INJURIES OR FATALITIES AS A RESULT OF THE INCIDENT.  SWG NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) ON DECEMBER 20, 2017 AT 13:49 AND WAS GIVEN NRC REPORT #1200173. SWG PROVIDED AN UPDATE WITH REVISED OUTAGE OF 697 TO THE NRC ON DECEMBER 21, 2017 AT 14:10 AND WAS GIVEN NRC REPORT #1200270."
1/17/2018	2017	20180010	30520	SUPPLEMENTAL FINAL	25000	ZIA NATURAL GAS CO	NATURAL GAS PROCESSING COMPANY P.O. BOX 541	WORLAND	WY	82401	12/19/2017 11:03			641 SUDDERTH DRIVE	RUIDOSO	LINCOLN	NM	88345	33.32378	-105.65083										12/19/2017 11:48	1200061		NATURAL GAS		57		NO						0	NO						0	YES					YES	62	12/19/2017 9:09				12/19/2017 9:16		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		53		NO												PRIVATELY OWNED		MAIN		2010						2	ASTM D2513	COEX	PLASTIC					POLYETHYLENE (PE)		11			3408	MECHANICAL PUNCTURE	1	2.5								CLASS 3 LOCATION	50000	4644	2146	0			216		57006	1	0	0					40	40	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													UTILITY	AUGER	POLE	YES	270924			UTILITY OWNER	YES			EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											KAJEN STOCKERT	REGULATORY COMPLIANCE TECH	kstockert@zngc.com	(575)378-4277	(575)378-7011				LESLIE GRAHAM	DIVISION MANAGER	(575)915-1556	lgraham@zngc.com	"ZIA NATURAL GAS COMPANY  FORM 7100.1  INCIDENT DESCRIPTION:    AT 9:09AM ON DECEMBER 19, 2017, ZIA NATURAL GAS COMPANY ('ZIA') RECEIVED AN EMERGENCY NOTIFICATION PHONE CALL FROM PUBLIC SERVICE COMPANY OF NEW MEXICO ('PNM') THAT THERE WAS BLOWING GAS FROM A HIT LINE AT 641 SUDDERTH DR, RUIDOSO, LINCOLN COUNTY, NM.  PNM IS THE LOCAL ELECTRIC COMPANY AND WAS THE EXCAVATOR ON SITE.  ZIA PERSONNEL ARRIVED ON SCENE AT 9:16AM AND ASSESSED THE SITUATION.  A 16' CORE BARREL AUGER UTILIZED TO DRILL A HOLE FOR A POWER POLE HAD STRUCK A 2' PE DISTRIBUTION GAS MAIN APPROXIMATELY 53' DEEP.  AT THE TIME OF THE HIT, PNM HAD IMMEDIATELY SHUT DOWN THE AUGER EQUIPMENT AND LEFT IT IN PLACE.  THE GAS MAIN HAD A TWO-WAY SUPPLY AT THE LOCATION OF THE DAMAGE.  ZIA PERSONNEL DETERMINED THAT THE BUILDING AT 641 SUDDERTH DR. WAS VACANT.  ZIA PERSONNEL EXCAVATED THE MAIN ON EACH SIDE OF THE DAMAGE TO SQUEEZE OFF THE LINE AND SHUT OFF THE FLOW OF GAS.   BETWEEN 9:45AM AND 9:55AM, ZIA PERSONNEL WERE ABLE TO EXCAVATE THE MAIN ON THE EAST SIDE OF THE DAMAGE AND INSTALL SQUEEZE OFF EQUIPMENT.  AT APPROXIMATELY 9:55AM, ZIA PERSONNEL REQUESTED A MECHANICAL EXCAVATOR TO ASSIST WITH EXCAVATING THE MAIN ON THE WEST SIDE OF THE DAMAGE DUE TO MULTIPLE LAYER OF ASPHALT AND GRAVEL.  AT APPROXIMATELY 10:41AM, ZIA PERSONNEL REQUESTED TRAFFIC CONTROL ASSISTANCE FROM LOCAL EMERGENCY RESPONDERS WHICH ARRIVED AT 10:45AM.  AT APPROXIMATELY 11:05AM, AN EXPLOSION AT 641 SUDDERTH DR OCCURRED.  IMMEDIATELY FOLLOWING THE EXPLOSION, THE AREA WAS EVACUATED.  AT APPROXIMATELY 11:20AM, THE MAIN WAS MECHANICALLY SQUEEZED SHUT AND THE FLOW OF GAS WAS STOPPED.  POST-INCIDENT, ZIA PERSONNEL PERFORMED A LEAK SURVEY OF THE AREA AND CHECKED SYSTEM PRESSURE TO VERIFY NO ADDITIONAL ABNORMAL OPERATING CONDITIONS.  THE DAMAGE TO THE GAS MAIN WAS REPAIRED ON DECEMBER 28, 2017 AND FLOW WAS RE-ESTABLISHED THROUGH THE MAIN.    AN INVESTIGATION OF THE EXCAVATION DAMAGE REVEALED THAT THE MOST RECENT LINE LOCATE TICKET, 17NV270924, HAD EXPIRED ON DECEMBER 13, 2017.  THE MARKS WERE STILL VISIBLE ON THE GROUND AND WERE ACCURATE.  PNM HAD EXPOSED AN ABANDONED STEEL LINE WITH YELLOW COATING APPROXIMATELY 12' AWAY FROM THE ACTIVE 2' PE GAS LINE.   ZIA DETERMINED THAT PNM VIOLATED NMAC 18.60.5.15 (B)(2), FAILURE TO MAINTAIN 18' CLEARANCE WITH MECHANICAL EQUIPMENT FROM MARKED FACILITIES, AND NMAC 18.60.5.10, EXCAVATOR SHALL MAKE A LOCATE REQUEST PRIOR TO EXCAVATION."
1/5/2018	2017	20180004	16752	SUPPLEMENTAL FINAL	4483	ENSTAR NATURAL GAS CO	5151 FAIRBANKS STREET P.O. BOX 190288	ANCHORAGE	AK	99519	12/15/2017 10:37			2405 OLD GLENN HIGHWAY	PALMER	MATANUSKA-SUSITNA BOROUGH	AK	99645-7553	61.60719	-149.059311										12/15/2017 11:57	1199761		NATURAL GAS		142		NO						0	NO						0	YES					NO	4	12/15/2017 10:37				12/15/2017 10:50		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		72		NO												PRIVATELY OWNED		MAIN		1997						2	ASTM D2513	DRISCO	PLASTIC					POLYETHYLENE (PE)		11			3408	MECHANICAL PUNCTURE	2	6.3								CLASS 3 LOCATION	60000	2135	3720	0			2078		67933	1	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE RUPTURE WAS DUE TO THIRD PARTY DAMAGE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY	1/1/2016	NO			YES	YES									NO	YES	OTHER						YES							CONTRACTOR	DRILLING	ENGINEERING/SURVEYING	YES	2017500024	NO		UTILITY OWNER	YES	YES	7	EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																																											RUSTY ALLEN	COMPLIANCE ENGINEER	rusty.allen@enstarnaturalgas.com	9073347765					STEVE COOPER	DIRECTOR OF OPERATIONS	9073347730	steve.cooper@enstarnaturalgas.com	A THIRD PARTY CONTRACTOR DRILLING ENVIRONMENTAL MONITORING WELLS RUPTURED A 2 INCH PE MAIN. THE NATURAL GAS IGNITED AND CONSUMED THE DRILLING RIG IN FLAMES. THE CONTRACTOR WAS WORKING UNDER A VALID LOCATE TICKET HELD BY THE PROJECT OWNER. THE PROJECT OWNER FAILED TO MAINTAIN THE LOCATE MARKS AND FAILED TO OPERATE WITH PROPER REGARD FOR PUBLIC SAFETY AND FAILED TO TAKE ALL THE PROPER STEPS TO PREVENT DAMAGE TO NATURAL GAS FACILITY'S.
1/12/2018	2017	20180008	16758	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	12/14/2017 0:18			14852 LINCOLN ST. WEST	NORTH LAWRENECE	STARK	OH	44618-0494	40.797129	-81.634377										12/14/2017 7:07	1199588		NATURAL GAS		139		NO						0	YES	0	0	0	0	1	1	YES					NO	0	12/14/2017 1:25				12/14/2017 3:33		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2007									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									VEHICLE STRUCK A METER SETTING SHEARING THE INLET PIPING JUST DOWN STREAM OF THE SHUT OFF VALVE.	CLASS 3 LOCATION	12000	1000	1500	0			481		14981	1	0	0					49.7	49.7	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								ROB SMITH	MANAGER OPERATIONS COMPLIANCE	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB SMITH	MANAGER OPERATIONS COMPLIANCE	614-818-2110	rrsmith@nisource.com	"A 3/4 TON PICKUP TRUCK WAS TRAVELING DOWN A SNOW-COVERED ROAD AND LOST CONTROL, TRAVELING OFF THE ROAD, HITTING A FENCE, AND STRIKING THE METER SETTING, WHICH RESULTED IN A GAS FED FIRE.  THE TRUCK ROLLED OVER AND CAME TO REST ON THE DRIVER'S SIDE DOOR WITH THE FIRE IMPINGING ON THE CAB AND BED OF THE TRUCK. THE DRIVER WAS TRANSPORTED TO THE HOSPITAL WITH THIRD-DEGREE BURNS.  ACCORDING TO THE STATE HIGHWAY PATROL'S REPORT, THE DRIVER TRAVELED AT AN UNSAFE SPEED FOR THE WEATHER CONDITIONS (HIGH WINDS, BLOWING SNOW, AND BLACK ICE), FAILED TO CONTROL HIS VEHICLE, CROSSED THE CENTERLINE, AND TRAVELED 18 FEET, 9 INCHES OFF THE ROAD BEFORE HITTING THE METER SETTING.   PLEASE CONSIDER THIS REPORT FINAL."
1/10/2018	2017	20180005	16753	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	12/12/2017 5:21			1814 MORRO ST	SAN LUIS OBISPO	SAN LUIS OBISPO	CA	93401	35.27515	-120.65664										12/12/2017 9:00	1199461		NATURAL GAS		8		NO						0	NO						0	YES					NO	4	12/12/2017 5:21				12/12/2017 6:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2012									STEEL				UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	350000	345	200	0			48		350593	0	0	1					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									MIKE BARRINGER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	mbarringer@semprautilities.com	714-478-0745					MIKE BARRINGER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	714-478-0745	mbarringer@semprautilities.com	"ON DECEMBER 12, 2017 A VEHICLE STRUCK A UTILITY POLE CAUSING IN HIGH VOLTAGE POWER LINES TO HIT THE GROUND. THE RESULTING ELECTRICAL SURGE INTO STRUCTURE AT 1814 MORRO ST. CAUSED A SHORT IN THE GAS METER RESULTING IN AN IGNITED PINHOLE LEAK. THE IGNITED LEAK AT THE GAS METER CAUSED FIRE DAMAGE TO THE STRUCTURE. THE GAS LEAK WAS CONTROLLED BY RESPONDING FIRE DEPARTMENT PERSONNEL CLOSING THE SERVICE VALVE. NO INJURIES OR FURTHER DAMAGE RESULTED FROM THIS INCIDENT.     SOCALGAS CREWS ARRIVING ON SCENE PERFORMED BAR HOLE SAMPLING TO CONFIRM NO GAS WAS LEAKING FROM THE SERVICE. THE METER SET ASSEMBLY WAS REMOVED AND THE SERVICE VALVE WAS LEFT CLOSED POSITION AND LOCKED TO PREVENT UNAUTHORIZED OPERATION.     THIS INCIDENT WAS REPORTED TO THE DOT AND THE CPUC DUE TO THE RELEASE OF GAS AND THE ESTIMATED DAMAGE EXCEEDING $50,000.    FOR ANY FURTHER QUESTIONS, CONTACT MIKE BARRINGER AT (714) 478-0745."
1/10/2018	2017	20180006	30868	SUPPLEMENTAL FINAL	18104	CPS ENERGY	500 MCCULLOUGH 	SAN ANTONIO	TX	78215	12/11/2017 18:29			2131 LIME BLOSSOM	SAN ANTONIO	BEXAR	TX	78247	29.549072	-98.461436										12/11/2017 20:38	1199404		NATURAL GAS		45		NO						0	YES	0	0	0	0	1	1	YES					YES	2	12/11/2017 19:19				12/11/2017 19:43		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	INSIDE A RESIDENTIAL HOME			NO												MUNICIPALLY OWNED		SERVICE		1979						1.315	ASTM D2513	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)		11			3408	LEAK			CRACK							CLASS 3 LOCATION	58000	4200	1800	0			160		64160	0	0	1					9	9	33			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		1979		POLYETHYLENE (PE)		POLYETHYLENE (PE)							YES									YES				PROCEDURE NOT FOLLOWED			NO																																																																																							MICHAEL R. FUENTES	DIRECTOR GAS OPERATIONS AND CONSTRUCTION	mrfuentes@cpsenergy.com	2102191309	2103535807				MICHAEL R. FUENTES	DIRECTOR GAS OPERATIONS AND CONSTRUCTION	2102191309	mrfuentes@cpsenergy.com	"THE SAN ANTONIO POLICE DEPARTMENT REPORT STATED THAT THE TWO RESIDENTS OF THE HOME SMELLED THE ODOR OF GAS IN THE HOME FOR A WEEK.  THE MALE RESIDENT WENT INTO A BACK ROOM OF THE HOME AND LIT A CANDLE.  UPON LIGHTING THE CANDLE, AN IGNITION AND SUBSEQUENT EXPLOSION OCCURRED.  THE MALE RESIDENT WAS TRANSPORTED TO THE HOSPITAL FOR BURNS TO HIS ARMS AND HANDS.    CPS ENERGY GAS TROUBLEMAN CONDUCTED AN OUTSIDE LEAK INVESTIGATION AND FOUND GAS READS UNDER THE SLAB, IN THE YARD AND IN THE SEWER VENT.  CPS ENERGY LEAK CREWS FOUND THE CAUSE OF THE GAS LEAK TO BE A CRACKED POLYETHYLENE BUTT FUSE ON THE 1"" GAS SERVICE SERVING THE HOUSE NEXT DOOR.  THE AREA AROUND THE CRACKED POLYETHYLENE BUTT FUSE WAS SURROUNDED BY DENSE TREE ROOTS.    CPS ENERGY LEAK SURVEYED THE SURROUNDING AREA INCLUDING THE ENTIRE 2K GRID MAP THAT IS ON THE LEAK SURVEY CYCLE."
1/5/2018	2017	20180003	30764	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	12/8/2017 19:20			47-55 37 STREET	NEW YORK	QUEENS	NY	11101-1803	40.7406859	-73.928386										12/8/2017 20:03	1199191		NATURAL GAS		30		NO						0	NO						0	YES					NO	0	12/8/2017 19:20				12/7/2017 14:04		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48		NO												INVESTOR OWNED		MAIN		1907						4	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 4 LOCATION	25000	15000	25055	0			78		65133	2	0	2					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	3	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"A COMPANY EMPLOYEE FAILED TO MAINTAIN ADEQUATE CLEARANCE FROM UNDERGROUND ELECTRIC FACILITIES WHILE USING A TOWABLE BACKHOE TO REMOVE LARGE PIECES OF CONCRETE FROM THE EXCAVATION.  THE BACKHOE DAMAGED A SECONDARY CABLE, CAUSING AN ARC, WHICH IGNITED THE GAS THAT WAS LEAKING FROM THE CRACKED MAIN."			YES			NON-ROUTINE OPERATING CONDITIONS (ABNORMAL OPERATIONS OR EMERGENCIES)	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-824-2219				NICKOLAS HELLEN	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	hellenn@coned.com	"AT 19:20 ON DECEMBER 8, 2017, A SUPERVISOR FROM CON EDISON'S QUEENS GAS CONSTRUCTION DEPARTMENT REPORTED A GAS IGNITION TO CON EDISON'S GAS EMERGENCY RESPONSE CENTER (GERC).  THE SUPERVISOR REPORTED THAT THE IGNITION - LOCATED IN AN EXCAVATION IN THE ROADWAY IN FRONT OF 47-55 37TH STREET IN QUEENS - OCCURRED WHILE CON EDISON EMPLOYEES WERE WORKING TO REPAIR A TYPE 1 GAS LEAK ASSOCIATED WITH A CRACKED 4-INCH LOW PRESSURE RADIAL CAST IRON GAS MAIN.  A COMPANY EMPLOYEE FAILED TO MAINTAIN ADEQUATE CLEARANCE FROM UNDERGROUND ELECTRIC FACILITIES WHILE USING A TOWABLE BACKHOE TO REMOVE LARGE PIECES OF CONCRETE FROM THE EXCAVATION.  THE BACKHOE DAMAGED A SECONDARY CABLE, CAUSING AN ARC, WHICH IGNITED THE GAS THAT WAS LEAKING FROM THE CRACKED MAIN.  THE FIRE DEPARTMENT OF THE CITY OF NEW YORK (FDNY) RESPONDED TO THE IGNITION AND PROVIDED ASSISTANCE.  A MULTIPLE RESOURCE RESPONSE EVENT (""CODE MURRE"") WAS INITIATED BY THE GERC AND ADDITIONAL CREWS FROM GAS CONSTRUCTION AND GAS DISTRIBUTION SERVICES (GDS) WERE DISPATCHED, TOGETHER WITH SUPERVISORS, FROM QUEENS, BRONX AND WESTCHESTER.  CON EDISON CREWS BEGAN DIGGING A FIRE BANK EXCAVATION IN FRONT OF 47-31 37TH STREET TO ALLOW FOR STOPPER INSTALLATION AND ISOLATION OF THE 4-INCH RADIAL GAS MAIN.  AT 20:26, WHILE MONITORING THE AREA, GDS DETECTED A 0.7% GAS READING IN THE ATMOSPHERE INSIDE THE BUILDING AT 47-55 37TH STREET AND A 1% GAS READING IN THE BASEMENT OF THAT BUILDING AT THE ELECTRIC SERVICE POINT-OF-ENTRY.  THE BUILDING AT 47-55 37TH STREET WAS THEN VENTED BY GDS, AND THE GERC NOTIFIED CON EDISON'S ELECTRIC OPERATIONS DEPARTMENT TO RESPOND.  GDS ALSO REPORTED DETECTING A 6% GAS READING IN ELECTRIC MANHOLE M17797.  THE ADJACENT ELECTRIC MANHOLES WERE CHECKED WITH NO GAS READINGS DETECTED, AND POWER VENTILATION EQUIPMENT WAS INSTALLED ON MANHOLE M17797.  THE ATMOSPHERIC READINGS IN 47-55 37TH STREET VENTED DOWN TO 0% AND THE ELECTRIC POINT-OF-ENTRY VENTED DOWN FROM 1% TO 0.1%.  AT 22:15, STOPPERS WERE INSTALLED, ELIMINATING THE GAS LEAK AND EXTINGUISHING THE FIRE.  AT 22:18, M17797 WAS CONFIRMED VENTED TO 0%.  FOUR GAS SERVICES WERE INTERRUPTED: TWO COMMERCIAL BUILDINGS, A SIXTEEN-FAMILY RESIDENTIAL BUILDING, AND A THREE-FAMILY RESIDENTIAL BUILDING.  GAS CONSTRUCTION WORKED TO RESTORE GAS SERVICE TO THE AFFECTED BUILDINGS.  THREE CON EDISON EMPLOYEES SUSTAINED MINOR BURN INJURIES AND WERE TREATED ON LOCATION.  FIRE-RELATED DAMAGE SUSTAINED BY A PRIVATE VEHICLE AND CON EDISON'S TOWABLE BACKHOE, TOGETHER WITH CON EDISON'S RESPONSE COSTS, ARE ESTIMATED TO BE IN EXCESS OF $50,000.  DRUG AND ALCOHOL TESTING WAS ADMINISTERED.  THERE WERE NO REPORTED EVACUATIONS.  NEW YORK CITY EMERGENCY MANAGEMENT, FDNY, AND THE NEW YORK CITY DEPARTMENT OF TRANSPORTATION RESPONDED.  THE NATIONAL RESPONSE CENTER, THE NEW YORK STATE DEPARTMENT OF PUBLIC SERVICE, AND THE NEW YORK CITY DEPARTMENT OF ENVIRONMENTAL PROTECTION WERE NOTIFIED AND UPDATED.  THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION AND THE NEW YORK STATE DEPARTMENT OF PUBLIC SERVICE WERE ON LOCATION."
1/4/2018	2017	20180002	16749	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	12/5/2017 16:28			BURNETT FERRY ROAD @ RADIO SPRINGS ROAD SW	ROME	FLOYD	GA	30165	34.241614	-85.266947										12/6/2017 1:01	1198937		NATURAL GAS		323.51		NO						0	NO						0	YES					NO	0	12/5/2017 16:38				12/5/2017 17:04		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		2002									OTHER	2-INCH AG REGULATOR STATION										MECHANICAL PUNCTURE	2	3								CLASS 3 LOCATION	5200	75782	31136	0			912		113030	0	0	69					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								RALPH MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICHARD R LONN	MANAGING DIRECTOR COMPLIANCE AND PRM	(404) 584-3552	rlonn@southernco.com	"A 2-INCH ABOVE GROUND REGULATOR STATION WAS DAMAGED BY AN OUT OF CONTROL VEHICLE WHERE IT WAS IDENTIFIED THAT THE DRIVER WAS TRAVELING TOO FAST FOR CONDITIONS. THE ESCAPING GAS IGNITED CAUSING THE VEHICLE TO BURN. ONCE THE INCIDENT WAS MADE SAFE AND ALL COST ESTIMATES ASSOCIATED WITH THE INCIDENT WERE IDENTIFIED, IT WAS DETERMINED THAT THE INCIDENT EXCEEDED THE $50,000 THRESHOLD FOR REPORTING. THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME. THERE WERE NO FATALITIES OR INJURIES REQUIRING HOSPITALIZATION.    THE 2-INCH REGULATOR STATION WAS PROTECTED BY A FENCE WHICH TOGETHER WITH THE STATION, STOPPED THE VEHICLE."
1/3/2018	2017	20180001	30383	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	12/3/2017 16:40			1323 LENORE AVE.	COLUMBUS	FRANKLIN	OH	43224-3359	40.03575	-82.97868										12/3/2017 18:07	1198707		NATURAL GAS		262		NO						0	NO						0	YES					YES	2	12/3/2017 16:49				12/3/2017 17:18		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		22		NO												INVESTOR OWNED		OTHER	CUSTOMER OWNED SERVICE LINE	1949									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	LOCALIZED CORROSION						CLASS 3 LOCATION	59000	0	1500	0	0		907		61407	0	0	1					0.45	0.45	1			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING		YES									YES				YES	NO		NO	NO									NO	NONE																																																																																																																																																																																																																																																											ROB SMITH	MANAGER OF OPERATIONS COMPLIANCE	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB SMITH	MANAGER OF OPERATIONS COMPLIANCE	614-818-2110	rrsmith@nisource.com	"ON DECEMBER 03, 2017 A DETACHED GARAGE EXPLODED WHEN THE HOMEOWNER STARTED THEIR VEHICLE PARKED IN THE GARAGE.  THE HOME WAS SERVED BY A 1.25 INCH BARE STEEL CUSTOMER OWNED SERVICE LINE.  THE SERVICE LINE WAS LEAK SURVEYED IN 2015 AND NO LEAKS WERE FOUND.   THE COMPANY'S RECORDS SHOW NO RECENT CALLS FROM EITHER THE CUSTOMER OR ANYONE ELSE IN THE IMMEDIATE VICINITY CONCERNING AN ODOR OF GAS.  THE LEAKING CUSTOMER OWNED SERVICE LINE THAT RAN PAST THE GARAGE WAS LEAKING DUE TO EXTERNAL CORROSION AND THE ESCAPED GAS HAD MIGRATED INTO THE GARAGE.  THE HOMEOWNER SUSTAINED MINOR INJURIES AND WAS TREATED AND RELEASED.  PLEASE CONSIDER THIS REPORT FINAL."
12/21/2017	2017	20170117	31497	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	11/27/2017 9:57			3976 MISSION STREET	SAN FRANCISCO	SAN FRANCISCO	CA	91344	37.734279	-122.425643										11/27/2017 11:50	1198192		NATURAL GAS		525		NO						0	NO						0	YES					YES	20	11/27/2017 9:57				11/27/2017 10:20		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER A BUILDING				NO												INVESTOR OWNED		SERVICE		1992						2	UNKNOWN	UNKNOWN	PLASTIC					UNKNOWN				UNKNOWN		LEAK			OTHER	ON THE SERVICE TEE						CLASS 3 LOCATION	777000	144000	8000	0			1575		930575	0	0	464					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	A RUBBER X-PANDER PLUG THAT HAD BEEN INSERTED INTO THE SERVICE TEE DISLODGED ON 11/27/17			YES			CONSTRUCTION	NO																																																			ENZA BARBATO	REGULATORY COMPLIANCE	e1bo@pge.com						SUSIE RICHMOND	MANAGER GAS OPS COMPLIANCE AND RISK	925-328-5776	gsr8@pge.com	"ON MONDAY, NOV. 27, 2017, AT 0957 HOURS PG&E RECEIVED A CALL ABOUT A GAS ODOR IN THE 3900 BLOCK OF MISSION STREET IN SAN FRANCISCO. A GSR WAS DISPATCHED AT 1004 HOURS. AT 1016 HOURS, PG&E WAS NOTIFIED THAT AN EXPLOSION IN THAT VICINITY HAD BLOWN OUT WINDOWS AND RESULTED IN ADDITIONAL PROPERTY DAMAGE TO RESIDENTIAL STRUCTURES. THE GSR ARRIVED ON SITE AT 1020 HOURS. AT 1033 HOURS, MULTIPLE PG&E GAS CREWS ARRIVED ON THE SCENE AND WORKED TO MAKE THE SITUATION SAFE. BY 1250 HOURS, CREWS HAD SHUT OFF GAS AND GAS WAS ISOLATED WITH 2 VALVES AND 2 SQUEEZE LOCATIONS. THIS GAS SHUT-IN IMPACTED 464 CUSTOMERS WHO LOST GAS SERVICE. IN RESPONSE TO THIS INCIDENT, PG&E ACTIVATED AN OEC TO EXPEDITE RESTORATION OF SERVICE TO THE AFFECTED CUSTOMERS. THE CREWS TIED THE MAIN BACK IN AT MISSION AND COLLEGE AND MISSION COLLEGE TERRACE. ON 11/28/17 AT 1345 HOURS, THE 6"" MAIN WAS PRESSURE TESTED. ON 11/28/17 AT 1515 HOURS, THE MAIN WAS RE-PRESSURIZED. AS OF 11/29/17, 448 CUSTOMERS HAD BEEN PUT BACK IN SERVICE, THE REMAINING 16 WERE 'CANT GET INS' (CGIS)  AND HAD 2 TO 3 ATTEMPTED RELIGHTS EACH. POLICE, FIRE DEPARTMENT AND MEDIA WERE REPORTED ON-SITE. THERE WERE NO REPORTS OF INJURIES, FATALITIES OR IGNITION ASSOCIATED WITH THIS INCIDENT.  THE INCIDENT IS BEING REPORTED TO THE DOT (1198192) AND CPUC DUE TO THE UNINTENTIONAL RELEASE OF GAS AND DAMAGES ESTIMATED TO BE OVER $50,000."
12/13/2017	2017	20170114	16725	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	11/15/2017 6:57			2315 UNIVERSITY AVE	NEW YORK	BRONX	NY	10468	40.86163	-73.906349										11/15/2017 9:03	1197341		NATURAL GAS		10		NO						0	NO						0	YES					NO	0	11/15/2017 6:57				11/15/2017 7:22		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		UNKNOWN									OTHER	ALUMINUM METER										LEAK			SEAL OR PACKING							CLASS 4 LOCATION	100000	0	700	0			10		100710	0	0	1					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									OSCAR LEON	GAS EMERGENCY RESPONSE CENTER-OPER. GEN'L. SUPV.	leono@coned.com	718-319-2310	718-904-4607				NICHOLAS HELLEN	GAS EMERGENCY RESPONSE CENTER DEPARTMENT MANAGER	718-319-2341	hellenn@coned.com 	"AT 06:57 ON NOVEMBER 15, 2017, THE FIRE DEPARTMENT OF THE CITY OF NEW YORK (FDNY) NOTIFIED CON EDISON'S GAS EMERGENCY RESPONSE CENTER (GERC) OF A GAS-FED FIRE IN APARTMENT 2B AT 2315 UNIVERSITY AVENUE IN THE BRONX.  A CON EDISON GAS DISTRIBUTION SERVICES (GDS) MECHANIC AND SUPERVISOR WERE THEN DISPATCHED TO THE LOCATION.  AT 06:59, THE FDNY CALLED BACK AND REPORTED THAT THEY HAD TURNED OFF GAS SERVICE TO THE ENTIRE BUILDING AND THAT THERE WERE NO REPORTED INJURIES.  AT 07:22, CON EDISON'S GDS MECHANIC AND SUPERVISOR ARRIVED ON LOCATION AND BEGAN INVESTIGATING.  FDNY CHIEF MCCORMACK OF DIVISION 7 WAS ON LOCATION.  THE GDS SUPERVISOR REPORTED THAT THE FDNY HAD CLOSED THE METER CONTROL VALVE IN APARTMENT 2B PRIOR TO GDS' ARRIVAL AND THAT GAS SERVICE WAS NOT SHUT OFF TO THE ENTIRE BUILDING, AS HAD BEEN INITIALLY REPORTED.  GDS INVESTIGATED APARTMENT 2B AND THE ADJACENT APARTMENTS (2A, 2C, 3B & 1B) AND DETECTED NO NATURAL GAS ODORS OR READINGS IN ANY OF THE APARTMENTS.  NO GAS PIPING DAMAGE WAS OBSERVED INSIDE APARTMENT 2B, AND ALL POINTS-OF-ENTRY WERE CLEAR OF NATURAL GAS READINGS.  PRESSURE AND ODORANT READINGS WERE MONITORED AT AN ADJACENT APARTMENT (2C) AND WERE WITHIN THE ACCEPTABLE RANGE (6.2"" WATER COLUMN AND 0.33% GAS-IN-AIR, RESPECTIVELY).  GDS CLOSED, PLUGGED AND LOCKED THE METER BAR, AND THE SHUTDOWN WAS VERIFIED.  A WARNING TAG WAS ALSO ISSUED.  AT 08:37, THE CON EDISON GDS SUPERVISOR REPORTED THAT THE FACE OF THE GAS METER WAS MELTED, WITH THE METER NUMBER TAGS DAMAGED BY THE FIRE.  THE FDNY FIRE MARSHAL INVESTIGATED AND DETERMINED THAT THE  PRIMARY FIRE AND SOURCE OF IGNITION WERE RELATED TO ELECTRICAL WIRING IN THE KITCHEN.  THE OCCUPANT OF THE APARTMENT, MR. ESTANIS LAO CRUZ (AGE 90), WAS SLEEPING IN A BEDROOM WHEN HE SMELLED SMOKE AND VACATED THE APARTMENT.  THERE WERE NO REPORTED INJURIES OR ILLNESSES.  THE NY STATE DEPARTMENT OF PUBLIC SAFETY (NYSDPS), NY CITY DEPARTMENT OF ENVIRONMENTAL PROTECTION (NYCDEP), AND THE NATIONAL RESPONSE CENTER (NRC) WERE NOTIFIED.  NYSDPS RESPONDED TO LOCATION, AND AN UPDATE WAS PROVIDED TO THE NRC WITHIN 48 HOURS."
12/18/2017	2017	20170115	30525	SUPPLEMENTAL FINAL	8070	INDIANA GAS CO INC	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	11/13/2017 11:05			10871 WALNUT GROVE BEND	CAMBY	HENDRICKS	IN	46113	39.633933	-86.328748										11/13/2017 13:13	1197183		NATURAL GAS		42		NO						0	NO						0	YES					YES	2	11/13/2017 11:05				11/13/2017 11:34		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		24		NO												INVESTOR OWNED		SERVICE		1998						1	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	300000	7000	1000	0			220		308220	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES			YES	PRIVATE LANDOWNER											CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	1710254520			CONTRACT LOCATOR	NO	YES	5	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											JO COHORST	MANAGER GAS COMPLIANCE AND QMP	jcohorst@vectren.com	620-755-5903					NANCY CONDER	DIRECTOR COMPLIANCE AND QUALITY ASSURANCE	812-491-4545	nconder@vectren.com	"ON MONDAY, NOVEMBER 13, 2017, A CONTRACTOR INSTALLING TELECOMMUNICATION FACILITIES USING BORING EXCAVATION EQUIPMENT, STRUCK AND DAMAGED A 1 INCH PLASTIC NATURAL GAS SERVICE LINE TO 10871 WALNUT GROVE BEND IN CAMBY, INDIANA.  THE RESULTING RELEASE OF NATURAL GAS IGNITED CAUSING AN EXPLOSION AND FIRE WHICH DESTROYED THE HOUSE, ALSO RESULTING IN PARTIAL FIRE DAMAGE TO THE HOUSES ON EITHER SIDE. VECTREN PERSONNEL ISOLATED THE ESCAPING NATURAL GAS ON THE SERVICE LINE AND MADE IT SAFE.    ASSOCIATED NRC REPORT NUMBERS: 1197183 (INITIAL), 1197261 (48 HOUR), 1197265 (UPDATE/CORRECTION)"
11/30/2017	2017	20170110	16703	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	11/2/2017 15:46			47071 BAYSIDE PARKWAY	FREMONT	ALAMEDA	CA	94538-6517	37.47661389	-121.9383551										11/2/2017 21:25	1195070		NATURAL GAS		1000		NO						0	NO						0	NO					NO	0	11/2/2017 15:46				11/2/2017 16:00		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												INVESTOR OWNED		MAIN		1984						3	UNKNOWN	DUPONT	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	1.5	1.5								CLASS 3 LOCATION	0	15000	50000	0	N/A		3000		68000	300	0	41					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROL ROOM OPERATED AS INTENDED													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES			YES	PRIVATE BUSINESS											CONTRACTOR	AUGER	STREET LIGHT	YES	721201560	USA NORTH		UTILITY OWNER	NO	YES	8	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											STEPHEN RAMOS	GAS ENGINEER	s3rc@pge.com	925-413-7311					SUSIE RICHMOND	MANAGER REGULATORY COMPLIANCE	925-328-5776	gsr8@pge.com	"ON 11/2/17 AT APPROXIMATELY 1546 HOURS, PG&E WAS NOTIFIED OF A DIG-IN AT 47071 BAYSIDE PARKWAY, FREMONT. A THIRD PARTY CONTRACTOR, EXPERICON CONSTRUCTION, HIT A 3-INCH PLASTIC MAIN WITH AN AUGER. THE CONTRACTOR PROVIDED AN EXPIRED USA TICKET (NUMBER W721201560) AND FAILED TO REQUEST REMARK WHEN WORK LOCATION WAS CHANGED. PG&ES GSR ARRIVED ONSITE AT 1600 HOURS. A PG&E GAS CREW ARRIVED ONSITE AND SHUTIN A DISTRIBUTION REGULATOR STATION AT 1937 HOURS TO STOP THE FLOW OF GAS. THIS LEFT 341 CUSTOMERS WITHOUT GAS.  REPAIRS WERE COMPLETED BY REPLACING 3 FEET OF PLASTIC MAIN.  PG&E ACTIVATED AN OEC TO EXPEDITE RESTORATION OF SERVICE TO THE AFFECTED CUSTOMERS. POLICE AND FIRE DEPARTMENT WERE REPORTED ON SITE. NO REPORTS OF ONSITE MEDIA, FATALITIES, OR INJURIES WERE ASSOCIATED WITH THIS INCIDENT. THIS EVENT WAS REPORTED TO THE DOT (1195070) AND CPUC DUE TO ESTIMATED COST EXCEEDING $50,000."
11/27/2017	2017	20170109	16717	SUPPLEMENTAL FINAL	12036	MADISONVILLE GAS SYSTEM	209 HWY 22 	MADISONVILLE	LA	70447	11/1/2017 11:00			INTERSECTION OF PINECREST AND MISTLETOE DR.	COVINGTON	ST. TAMMANY	LA	70433	30.423614	-90.116869										11/1/2017 12:45	1194884		NATURAL GAS		8		NO						0	NO						0	YES					NO	0	11/1/2017 11:00				11/1/2017 11:05		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		30		NO												MUNICIPALLY OWNED		MAIN		1965						1.5	SCH 40	UNKNOWN	STEEL		OTHER	WELDED	0.145							LEAK			OTHER	VALVE CRACKED IN HALF						CLASS 3 LOCATION	2500	5000	5000	5000	MEDICAL EXPENSES		100		17600	0	0	375					40	40	50			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	6	1	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	PROCEDURES FOR WORKING ON LEAKS WHILE GAS IS PRESENT NEEDS TO BE MORE IN DEPTH.	YES					NON-ROUTINE OPERATING CONDITIONS (ABNORMAL OPERATIONS OR EMERGENCIES)	YES	"NO, BUT THEY WERE PERFORMING THE TASK(S) UNDER THE DIRECTION AND OBSERVATION OF A QUALIFIED INDIVIDUAL"																																																		KYLE MATTHEWS	PUBLIC WORKS DIRECTOR	kylem@townofmadisonville.org	985-264-9862					KYLE MATTHEWS	PUBLIC WORKS DIRECTOR	985-264-9862	kylem@townofmadisonville.org	"10/30/2017 KIRK OSTENDORF CALLED OUT TO VALVE LEAKING AT MISTLETOE AND PINECREST DR.  10/31/2017 KIRK, KYLE MATTHEWS, AND TROY HALEY GREASED THE VALVE AND IT STOPPED LEAKING.  THAT NIGHT THE VALVE STARTED LEAKING AGAIN. 11/1/2017 KIRK, TROY, HUEY BYERS DUG UP THE VALVE TO INVESTIGATE THE PROBLEM.  AS THEY EXCAVATED THE DIRT FROM AROUND THE VALVE IT GRADUALLY STARTED LEAKING MORE AND MORE UNTIL IT EVENTUALLY CRACKED OPEN.  BRYAN RAIFORD AND JOHN MORSE CAME OUT TO HELP.  WE DECIDED TO CUT THE BLOWING  VALVE OUT AND SLIDE ON A COMPRESSION COUPLING TO STOP THE FLOW OF GAS.  IN THE PROCESS THE GAS IGNITED.  KIRK, HUEY, TROY, BRYAN, AND JOHN WERE INJURED.  I THEN CUT OFF GAS TO THE ENTIRE NEIGHBORHOOD OF 375 CUSTOMERS.  I NOTIFIED WAYNE STEWART  AND THE NRC.  ALL EMPLOYEES WERE DISCHARGED FROM THE HOSPITAL WITHIN A FEW HOURS. WE THEN LOCKED OFF ALL CUSTOMER METERS. FELICIANA WELDERS REPAIRED THE BROKEN SECTION WITH A NEW VALVE AND SECTION OF PIPE. STARTED RE CONNECTING SERVICE ON 11/2/2017 AT 10:00. ALSO JUST WANTED TO STATE THAT THE EMPLOYEE WHO HAD A POSITIVE DRUG SCREEN WAS DUE TO THE FACT THAT HE WAS ADMINISTERED MORPHINE BEFORE THE DRUG SCREEN WAS ADMINISTERED.  THE MEDICAL RECORDS PROVIDE THIS TIMELINE."
11/15/2017	2017	20170107	30738	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	10/21/2017 16:31			KASSON RD AND DURHAM FERRY RD	TRACY	SAN JOAQUIN	CA	95304	37.6672	-121.2787										10/21/2017 20:48	1193949		NATURAL GAS		357		NO						0	NO						0	NO					NO	2	10/21/2017 16:31				10/21/2017 17:06		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1999									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									VEHICLE IMPACT TO REG STATION	CLASS 1 LOCATION	0	1218000	177000	0	N/A		1000		1396000	0	1	3					700	54	60			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								STEPHEN RAMOS	GAS ENGINEER	s3rc@pge.com	925-413-7311					SUSIE RICHMOND	MANAGER REGULATORY COMPLIANCE	925-328-5776	gsr8@pge.com	"ON OCTOBER 21, 2017 AT APPROXIMATELY 1631 HOURS, PG&E WAS NOTIFIED OF A VEHICLE IMPACT NEAR THE INTERSECTION OF KASSON RD AND DURHAM FERRY RD, IN THE CITY OF TRACY.  THE VEHICLE DROVE THROUGH THE FENCING & BOLLARDS AND STRUCK DISTRICT REG STATION TYHP-75, SPECIFICALLY THE SENSING LINES, RESULTING IN AN UNINTENTIONAL RELEASE OF GAS AND SUBSEQUENT OVERPRESSURE OF THE DISTRIBUTION SYSTEM DOWNSTREAM OF THE REG STATION.   THE STATION IS FED OFF LINE 108 NEAR MILE POINT (MP) 5.70.  PG&E GSR ARRIVED ON-SITE AT 1706 HOURS.  PG&E M&C ARRIVED ON-SITE AND STOPPED THE FLOW OF GAS BY CLOSING THE STATION VALVES BY 1755 HOURS.   THE OVERPRESSURIZATION OF THE 6-INCH PLASTIC DISTRIBUTION MAIN DOWNSTREAM OF THE REG STATION RESULTED IN A FUSION FAILURE NEAR 560 E DURHAM FERRY RD.  THE FUSION FAILURE WAS FIRST REPORTED AT 1948 HOURS.  APPROXIMATELY 9,500 FT OF 6-INCH PLASTIC MAIN AND 4 SERVICES WERE IMPACTED.  THE SERVICES THAT WERE IMPACTED ARE 560 E DURHAM FERRY RD, 120 E DURHAM FERRY RD, 272 W DURHAM FERRY RD, AND 492 W DURHAM FERRY RD.  THERE WERE NO REPORTED INJURIES, FATALITIES OR IGNITION.  FOUR CUSTOMERS GAS SERVICE WAS IMPACTED.   CNG TANKS WERE PROVIDED TO THE IMPACTED CUSTOMERS.   THE STATION REBUILD WAS COMPLETED ON 12/20/2017.  POLICE & FIRE DEPARTMENT WAS REPORTED ON-SITE.  NO MEDIA WAS REPORTED ON-SITE.  THIS INCIDENT WAS REPORTED TO THE DOT & CPUC DUE TO THE UNINTENTIONAL RELEASE OF GAS AND ESTIMATED DAMAGE COSTS EXCEEDING $50,000.  AN UPDATE ON THE GAS FLOW STOP TIME & VOLUME WAS PROVIDED TO THE DOT (1194060) ON 10/23/17.      PLEASE NOTE FOR THE PHMSA7100 REPORT THAT THE INCIDENT IS SPECIFIC TO THE VEHICLE IMPACT INCIDENT TO THE DISTRICT REG STATION. FOR PART E, THE MAOP OF THE DISTRICT REG STATION IS 720 AND OPERATING PRESSURE IS 700 PSIG.  THE MAOP OF THE DISTRIBUTION SYSTEM DOWNSTREAM OF THE DISTRICT REG STATION IS 60 PSIG AND OPERATING PRESSURE IS 54 PSIG.  THE DISTRIBUTION SYSTEM DOWNSTREAM OF THE DISTRICT REG STATION EXCEEDED 110% MAOP."
11/15/2017	2017	20170108	16746	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	10/16/2017 8:13			7433 LYNCH ROAD	OTTAWA LAKE	MONROE COUNTY	MI	49267	41.737495	-83.724526										10/17/2017 9:30	1193478		NATURAL GAS		112		NO						0	NO						0	YES					NO	0	10/16/2017 8:13				10/16/2017 8:50		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		24		NO												PRIVATELY OWNED		MAIN		2010						4	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)			0.409		UNKNOWN	MECHANICAL PUNCTURE	1	3.7								CLASS 3 LOCATION	50000	4964	0	0			323		55287	1	0	0					46	46	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	72760312			CONTRACT LOCATOR	YES	YES	12	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											KARLI MCNEILL	GENERAL ENGINEER II	karli.mcneill@cmsenergy.com	989-295-4218					JASON PIONK	SENIOR ENGINEERING TECHINICAL ANALYST LEAD	989-598-5031	"jason,pionk@cmsenergy.com"	"ON OCTOBER 16, 2017, THIRD-PARTY CONTRACTOR HANKS PLUMBING AND HEATING WERE EXCAVATING NEAR 7433 LYNCH RD, OTTAWA LAKE, MI FOR WATER MAIN WORK. AT APPROXIMATELY 8:13 AM, THE CONTRACTOR STRUCK A CONSUMERS ENERGY 4"" PLASTIC MAIN, SEVERING THE LINE. APPROXIMATELY 112 MCF OF GAS WAS LOST, AND ONE CUSTOMER WAS AFFECTED. THE EXCAVATOR THEN CAUGHT ON FIRE AND THE MACHINE OPERATOR OBTAINED INJURIES TO HIS HANDS AND VISITED THE HOSPITAL FOR THOSE INJURIES. THE EMPLOYEE WAS DISCHARGED AND RETURNED TO WORK THE SAME DAY, AND THIS REPORT HAS BEEN UPDATED TO REMOVE ANY INJURIES. THE EXCAVATOR WAS A COMPLETE LOSS. IN ADDITION TO THE EXCAVATOR, THE BUSINESS BUILDING HAD MELTING FIRE DAMAGE TO THE SIDING. CONSUMERS ENERGY REPLACED APPROXIMATELY 10 FEET OF 4"" PLASTIC MEDIUM PRESSURE MAIN AND RETURNED THE ONE CUSTOMER LOST BACK TO SERVICE THE NEXT MORNING.    THE SITE HAD BEEN MARKED FOR GAS ASSETS. A RETIRED MAIN WAS HAND-EXPOSED BY THE CONTRACTOR AND WAS THOUGHT TO BE THE ACTIVE MAIN, HOWEVER THE ACTIVE MAIN WAS PROPERLY MARKED AS SHOWN FROM A PRE-DIG PHOTO TAKEN OCTOBER 5. THE RETIRED MAIN THAT WAS HAND-EXPOSED WAS NOT MARKED."
11/13/2017	2017	20170103	16735	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	10/13/2017 12:34			HIGHWAY 42 @ BISCAYNE BLVD.	REX	CLAYTON	GA	30273	33.576644	-84.270017										10/14/2017 12:24	1193254		NATURAL GAS		423.25		NO						0	YES	0	0	0	0	1	1	YES					NO	0	10/13/2017 12:48				10/13/2017 13:14		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		2008									OTHER	1-INCH AG REGULATOR STATION										MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	35000	44000	4055	0			1193		84248	0	0	0					40	40	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								RALPH MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICHARD R LONN	MANAGING DIRECTOR COMPLIANCE AND PRM	(404) 584-3552	rlonn@southernco.com	"A 1-INCH REGULATOR STATION WAS DAMAGED BY AN OUT OF CONTROL VEHICLE WHILE BEING CHASED BY LAW ENFORCEMENT. THE ESCAPING GAS IGNITED CAUSING THE VEHICLE TO BURN. ONCE THE INCIDENT WAS MADE SAFE AND ALL COST ESTIMATES ASSOCIATED WITH THE INCIDENT WERE IDENTIFIED, IT WAS DETERMINED THAT THE INCIDENT EXCEEDED THE $50,000 THRESHOLD FOR REPORTING. THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME. IN ADDITION, AT THE TIME OF NOTIFICATION TO THE NRC IT WAS REPORTED THAT ONE PERSON WAS INJURED AND TAKEN TO THE HOSPITAL BUT WAS TREATED AND RELEASED INTO POLICE CUSTODY THE SAME DAY. HOWEVER, IT WAS DISCOVERED LATER THAT THE PERSON WAS TAKEN BACK TO THE HOSPITAL AFTER COMPLAINING OF INJURIES.     THE 1-INCH REGULATOR STATION WAS PROTECTED BY BOLLARDS WHICH TOGETHER WITH THE STATION, STOPPED THE VEHICLE.      ADDITIONAL NRC REPORT NUMBER 1193463 WAS CREATED FOR THE SAME EVENT AFTER A 48 HOUR SUPPLEMENTAL CALL WAS PLACED WITH THE NRC."
11/9/2017	2017	20170102	31516	SUPPLEMENTAL FINAL	15469	PHILADELPHIA GAS WORKS	800 W. MONTGOMERY AVENUE 	PHILADELPHIA	PA	19122	10/12/2017 11:23			8053 RODNEY STREET	PHILADELPHIA	PHILADELPHIA	PA	19150	40.06891	-75.175333										10/12/2017 13:30	1193050		NATURAL GAS		0.06		NO						0	YES	1	0	0	0	0	1	YES					NO	0	10/12/2017 11:23				10/12/2017 9:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		50		NO												MUNICIPALLY OWNED		MAIN		1953						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	0	682	0			1		683	0	0	0					0.23	0.23	0.5			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			INCORRECT OPERATION	EQUIPMENT NOT INSTALLED PROPERLY																																																																																																																																																																																																																															EQUIPMENT NOT INSTALLED PROPERLY		YES					DECOMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		THOMAS PENDERGAST	DIRECTOR DISTRIBUTION MAINTENANCE AND CORROSION	thomas.pendergast@pgworks.com	215-684-6344					RAYMOND WELTE	VP FIELD OPERATIONS	215-684-6033	raymond.welte@pgworks.com	"ON WEDNESDAY, OCTOBER 11TH, 2017, PGW RECEIVED AN ODOR COMPLAINT AT 8053 RODNEY STREET IN FRONT OF THE PROPERTY. PGW RESPONDED TO INVESTIGATE THE AREA AND IT WAS DETERMINED THAT THE SOURCE OF THE LEAK WAS A RUSTED OUT STEEL SERVICE PIPE IN THE FOOTWAY. PGW DISCONNECTED THE SERVICE ADJACENT TO THE MAIN CONNECTION AND INSERTED PLASTIC TO THE FRONT WALL OF THE PROPERTY IN ORDER TO ELIMINATE THE LEAK AND RESTORE SERVICE TO THE CUSTOMER.  THE SERVICE CONNECTION TO THE MAIN WAS A STEEL NIPPLE COMING OFF THE SIDE OF A 6' LOW PRESSURE STEEL MAIN. THIS MAIN CONNECTION REQUIRED THE SERVICES OF A WELDER IN ORDER TO BE PERMANENTLY ABANDONED AND REPLACED WITH A NEW SERVICE TEE.  THE STEEL SERVICE CONNECTION WAS TEMPORARILY WRAPPED WITH WAX-TAPE AS A PREVENTATIVE MEASURE AND LEFT OVERNIGHT UNTIL A WELDER WAS AVAILABLE.     ON THURSDAY, OCTOBER 12TH, 2017, PGW DISPATCHED A MAINTENANCE CREW AND WELDER TO THE SITE TO ABANDON THE STEEL NIPPLE SERVICE CONNECTION AND INSTALL A NEW SERVICE TEE. BETWEEN 09:30 AND 11:00, THE CREW WORKED TO CONTINUE PREPARATION OF THE EXCAVATION AND MAIN FOR THE WELDER TO PERMANENTLY ABANDON THE SERVICE CONNECTION.  BETWEEN 11:00 AND 11:23, THE WELDER BEGAN HIS WORK BY CUTTING OFF THE STEEL NIPPLE SERVICE CONNECTION FLUSH WITH THE MAIN. HE PROCEEDED TO USE A SELF-TAPPING TAPERED SCREW PLUG TO ATTEMPT TO SEAL THE OPENING IN THE MAIN.  THE WELDER ATTEMPTED TO WELD THE PLUG SHUT AND IGNITED A SMALL AMOUNT OF GAS WHICH HE WAS UNAWARE WAS BYPASSING.  THE WELDER THEN ATTEMPTED TO ADJUST THE PLUG WITH A PIPE WRENCH INSTEAD OF EXTINGUISHING THE FLAME.  DURING THIS PROCESS, THE PLUG EVACUATED THE OPENING IN THE MAIN AND ALLOWED THE GAS FROM THE MAIN TO ESCAPE AND MAKE CONTACT WITH THE PREVIOUSLY IGNITED FLAME. WHILE HIS FR CLOTHING AND SAFETY GLASSES PROTECTED HIS UPPER TORSO AND EYES, THE PGW WELDER SUSTAINED BURNS TO HIS FACE AND NECK AND WAS TAKEN TO THE HOSPITAL BY THE PHILADELPHIA FIRE DEPARTMENT. THE FIRE WAS IMMEDIATELY EXTINGUISHED AND THE SERVICE CONNECTION WAS LATER ABANDONED AND REPLACED WITH A STREET TEE."
11/2/2017	2017	20170097	16675	ORIGINAL FINAL	15938	PUBLIC SERVICE CO OF NORTH CAROLINA	800 GASTON ROAD 	GASTONIA	NC	28056	10/9/2017 9:00			174 OAKLAND HEIGHTS	FOREST CITY	RUTHERFORD	NC	28160	35.33238897	-81.91716979										10/9/2017 17:47	1192754		NATURAL GAS		1.93		NO						0	YES	1	0	0	0	0	1	NO					NO	0	10/9/2017 9:00				10/9/2017 9:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	IN OR SPANNING AN OPEN DITCH				NO												INVESTOR OWNED		MAIN		1970						2	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.154							OTHER									IMPROPER PROCEDURE / TOOL USED ON TAPPING EQUIPMENT RESULTED IN PLUG BLOWING OUT OF TAPPING FITTING.	CLASS 3 LOCATION	0	189	0	0			8		197	0	0	0					60	60	66			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	OPERATOR EMPLOYEE DID NOT USE THE CORRECT TOOL TO INSERT A PLUG IN A MUELLER TAPPING FITTING.			YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		TOM BROOKSHIRE	SUPERVISOR - OPERATIONS	tbrookshire@scana.com	(828) 890-7553					SCOTT SWINDLER	GENERAL MANAGER - OPERATIONS AND MAINTENANCE	(704) 810-3230	mswindler@scana.com	"PSNC EMPLOYEES ARRIVE AT CONSTRUCTION SITE TO TAP/STOP 2-INCH SHORT STOP H-17190 MUELLER FITTING.  EMPLOYEES MADE THE TAP AND STOP OFF SO CONTRACTORS COULD TIE IN THE NEW MAIN EXTENSION.  THE FITTING WAS AIR TESTED BEFORE THE TAP WAS MADE.  AFTER THE TIE-IN WAS COMPLETED, EMPLOYEES STARTED THE COMPLETION PROCESS TO PUT THE PLUG BACK IN THE FITTING.  BOTH EMPLOYEES CHANGED OUT TOOLS ON THE D-5 MACHINE TO COMPLETE TAP/STOP AND INSTALLING COMPLETION PLUG.  WHILE INSTALLING THE COMPLETION PLUG EMPLOYEE 1 WAS OPERATING THE MACHINE, BOTH EMPLOYEES HEARD A LOUD POP.  ONCE THE POP WAS HEARD, EMPLOYEE 1 BEGAN TURNING THE MACHINE COUNTERCLOCKWISE IN ORDER TO BRING THE PLUG BACK OUT TO REMOVE THE MACHINE AND FIGURE OUT WHAT WENT WRONG.  WHEN THE MACHINE WAS REMOVED, THEY OPENED THE VALVE TO LOOK AT THE PLUG AND NOTICED IT WAS NOT PROPERLY SEATED IN THE FITTING.  THE VALVE WAS REMOVED FROM THE FITTING AND EMPLOYEES BOTH NOTICED THE PLUG WAS NOT TIGHT IN THE FITTING BECAUSE THE RUBBER O-RING WAS STICKING OUT OF THE TOP OF THE FITTING.  EMPLOYEE 1 ATTEMPTED TO TIGHTEN THE PLUG INTO THE FITTING BUT THE PLUG BLEW FROM THE FITTING AND METAL SHAVINGS BLEW INTO EMPLOYEES ARM.  EMPLOYEE REQUIRED 3 NIGHTS OF  HOSPITALIZATION TO MONITOR INFECTION.  SUBSEQUENT INVESTIGATION DETERMINED THAT INADEQUATE JOB PLANNING, NOT FOLLOWING PROCEDURES, AND USING THE INCORRECT EQUIPMENT/TOOLS FOR THE JOB ALL CONTRIBUTED TO THE TAPPING AND STOPPING OPERATION FAILING AND THE SUBSEQUENT INJURY."
12/20/2017	2017	20170116	31457	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	10/9/2017 7:29			8537 & 8531 SONOMA HIGHWAY	KENWOOD	SONOMA	CA	95452	38.426845	-122.551837										10/9/2017 10:08	1192712		NATURAL GAS		376		NO						0	NO						0	YES					NO	0	10/9/2017 7:29				10/9/2017 8:10		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	WILDFIRE						CLASS 3 LOCATION	0	0	15700000	0	SEE NARRATIVE FOR FURTHER INFORMATION		1128		15701128	2	0	0					33	33	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									ENZA BARBATO	REGULATORY COMPLIANCE PROGRAM MANAGER	e1bo@pge.com						SUSIE RICHMOND	MANAGER OF GAS OPERATIONS COMPLIANCE AND RISK	925-328-5776	gsr8@pge.com	"PLEASE NOTE, A GAS TRANSMISSION PHMSA 7100 WAS SUBMITTED ON  11/8/17 (PG&E INCIDENT NO. 20170101-17485 ). THE INCIDENT WAS INITIALLY REPORTED BASED ON THE INFORMATION AVAILABLE AT THE TIME IN ACCORDANCE WITH 191.15. UPON SUBSEQUENT INVESTIGATION, IT WAS DETERMINED THAT NO TRANSMISSION LINES FAILED DURING THIS INCIDENT AND AS SUCH, IT SHOULD BE REPORTED A GAS DISTRIBUTION INCIDENT REPORT.     SUMMARY:  IN THE EARLY MORNING HOURS OF OCTOBER 9, 2017, MULTIPLE WILDFIRES WERE REPORTED AS PART OF THE OCTOBER 2017 NORTHERN CALIFORNIA WILDFIRES. PG&E FIRST RECEIVED NOTIFICATION OF POSSIBLE GAS PIPELINE INVOLVEMENT AT 0729 HOURS WHEN IT RECEIVED NOTIFICATION OF GAS IGNITIONS NEAR 8537 AND 8531 SONOMA HIGHWAY IN THE CITY OF KENWOOD, SONOMA COUNTY.  PG&E'S GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON-SITE AT 0810 HOURS AND OBSERVED GAS HAD IGNITED FROM THE RISER AFTER THE METER HAD MELTED AWAY. THIS SERVICE RISER IS FED FROM A HIGH PRESSURE REGULATOR (HPR) OFF OF DISTRIBUTION FEEDER MAIN (DFM) 1305-01, WHICH IS FED FROM TRANSMISSION LINE L-21 LINE SERIES. ON 10/9/17 AT 1011 HOURS THIS GAS RELEASE INCIDENT WAS REPORTED TO THE DOT (1192712) AND CPUC (171009-8550). PER 191.5(C), PG&E PROVIDED AN UPDATE TO THE DOT (1192859) ON 10/10/17.    FOLLOWING THE INITIAL NOTIFICATION DESCRIBED ABOVE, PG&E RECEIVED OTHER REPORTS OF HPRS AND CUSTOMER METER SETS/RISERS IN MULTIPLE NORTHERN CALIFORNIA LOCATIONS AFFECTED BY THE WILDFIRES. IN RESPONSE, PG&E ACTIVATED THE LOCAL OEC, GEC AND EOC PER THE COMPANY'S GAS EMERGENCY RESPONSE PLAN. PG&E CREWS WERE DEPLOYED TO ASSESS, MAKE-SAFE, AND IF POSSIBLE, REPAIR GAS FACILITIES. ON 10/9/17, AT 2011 HOURS, L-21E WAS ISOLATED AND GAS WAS VENTED. IT WAS DETERMINED THAT THE GAS RELEASES MET THE CRITERIA OF A REPORTABLE INCIDENT UNDER BOTH THE DOT CRITERIA OF RELEASE OF GAS WITH PROPERTY DAMAGE IN EXCESS OF $50,000, AS WELL AS THE CPUC CRITERIA OF BOTH PROPERTY DAMAGE AND HAVING ATTRACTED PUBLIC ATTENTION. THERE ARE NO REPORTS OF INJURIES OR FATALITIES ASSOCIATED WITH PG&E GAS FACILITIES. IN TOTAL, APPROXIMATELY 42,500 GAS CUSTOMERS WERE ISOLATED IN THE AREAS IMPACTED BY THE OCTOBER 2017 NORTHERN CALIFORNIA WILDFIRES.    ON 10/12/17, AT 1700 HOURS, L-21E WAS RESTORED. BY 10/19/17, ALL AFFECTED CUSTOMERS WHOSE PROPERTY COULD ACCEPT GAS SERVICE WERE RESTORED OR HAD RECEIVED AT LEAST ONE ATTEMPTED RELIGHT.  ESTIMATED DAMAGE COST CALCULATIONS ARE ONGOING DUE TO THE LARGE SCALE NATURE OF THE WILDFIRES AND TOTAL COMPANY COSTS ARE NOT KNOWN AT THIS TIME. THE NUMBERS PROVIDED HEREIN ARE FOR ESTIMATION PURPOSES ONLY AND ARE THE BEST ESTIMATE AT THE TIME OF COMPLETING THIS REPORT.    NOTE: THE DATA FIELDS (SERVICE ADDRESS, PIPE VINTAGE, SIZE, MATERIAL, ETC.) IN THE ACCOMPANYING REPORT REFER TO THE GAS ASSETS AT THE LOCATION OF THE FIRST REPORTED GAS-RELATED"
11/3/2017	2017	20170101	16681	ORIGINAL FINAL	12876	DOMINION ENERGY UTAH/WYOMING/IDAHO	333 SOUTH STATE STREET P.O. BOX 45360	SALT LAKE CITY	UT	84111	10/4/2017 14:55			6580 S 3000 E	COTTONWOOD HEIGHTS	SALT LAKE COUNTY	UT	84121	40.63016	-111.807										10/4/2017 16:09	1192313		NATURAL GAS		545		NO						0	NO						0	YES					NO	0	10/4/2017 16:06				10/4/2017 15:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												INVESTOR OWNED		MAIN		1984						3	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	1	3								CLASS 3 LOCATION	300000	12512	0	0			2538		315050	0	0	0					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	72680035			CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											LAUREN SKUFCA	ENGINEER-PIPELINE COMPLIANCE	lauren.l.skufca@dominionenergy.com	2166338865					REID HESS	MANAGER-GAS OPERATIONS	8013243374	reid.hess@dominionenergy.com	"ON OCTOBER 4, 2017 DOMINION ENERGY UTAH (DEU) WAS NOTIFIED BY PHONE AT 14:55 THAT A 3RD PARTY EXCAVATOR HAD STRUCK A NATURAL GAS PIPELINE WHILE EXCAVATING CAUSING GAS TO ESCAPE AND IGNITE. MINOR INJURIES NOT REQUIRING MEDICAL ATTENTION WERE SUSTAINED BY THE EQUIPMENT OPERATOR AND THE EXCAVATING EQUIPMENT WAS DAMAGED. DEU ISOLATED THE DAMAGED PIPELINE BY SQUEEZING OFF THE LINE IN 2 LOCATIONS. THE LINE WAS ISOLATED AT 16:03.  IN ADDITION TO DEU, THE LOCAL FIRE AND HEALTH DEPARTMENT WERE CONTACTED AND DISPATCHED TO THE SITE. PURSUANT TO CFR 49 PART 191.5 DEU CONTACTED THE NATIONAL RESPONSE CENTER UPON DISCOVERY OF THE REPORTABLE INCIDENT DUE TO COST OF PROPERTY DAMAGE EXCEEDING $50,000. THE UTAH DIVISION OF PUBLIC UTILITIES- PIPELINE SAFETY WAS ALSO CONTACTED AND REPORTED TO THE SITE.    DUE TO THE RELEASE OF FLUIDS FROM THE DAMAGED EXCAVATING EQUIPMENT, THE SITE HAD TO BE REMEDIATED PRIOR TO THE PIPELINE REPLACEMENT. DEU REPLACED THE AFFECTED SECTION OF PIPELINE AND RETURNED TO SERVICE ON OCTOBER 27, 2017."
11/2/2017	2017	20170098	31740	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	10/3/2017 15:27			601 S. RIVERFRONT BLVD	DALLAS	DALLAS	TX	75207	32.76861	-96.81201										10/4/2017 22:55	1192328		NATURAL GAS		1828		NO						0	NO						0	NO					NO	0	10/3/2017 15:27				10/3/2017 15:50		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		12		NO												PRIVATELY OWNED		MAIN		1953						16	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.341							MECHANICAL PUNCTURE	5	1								CLASS 3 LOCATION	0	198971	16526	0			13182		228679	0	0	0					22.5	22.5	55			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIRD PARTY DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO								YES							CONTRACTOR	GRADER/SCRAPER	ROAD WORK	YES	1776364804	TEXAS811		CONTRACT LOCATOR	NO	YES	45	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											MONICA DAVIDSON	OPERATIONS SUPERVISOR	monica.davidson@atmosenergy.com	214-426-7082	214-426-7081				MARLO SUTTON	DIRECTOR REGULATORY AND COMPLIANCE	214-206-2033	marlo.sutton@atmosenergy.com	"ADDITIONAL NRC REPORT NUMBER 1192503    ON THE AFTERNOON OF OCTOBER 3, 2017, ATMOS ENERGY WAS NOTIFIED OF AN EVENT IN THE AREA OF 601 S. RIVERFRONT BLVD. IN DALLAS.  A THIRD PARTY CONTRACTOR PERFORMING GRADING WORK ALONG A LEVEE DAMAGED A 16-INCH STEEL DISTRIBUTION MAIN OWNED BY ATMOS ENERGY.  ATMOS ENERGY PERFORMED EMERGENCY ACTIONS NEEDED TO ELIMINATE GAS FLOW BY ISOLATING THE DAMAGED SECTION OF PIPE.  BY UTILIZING ENGINEERING CONTROLS, THE FLOW OF GAS WAS ELIMINATED AT 11:54 PM ON OCTOBER 4, 2017.  THE DAMAGED SECTION OF 16-INCH MAIN WAS REPLACED AND GAS FLOW REINSTATED ON THE EVENING OF OCTOBER 6, 2017.  THE REPORT OF THIS INCIDENT WAS ORIGINALLY MADE DUE TO THE EXPECTATION THAT THE GAS LOSS WOULD EXCEED THE REPORTING CRITERIA.  UPON FURTHER INVESTIGATION, IT WAS DETERMINED THAT ONLY THE REPAIR COST WOULD QUALIFY THIS AS A REPORTABLE INCIDENT.  THE FINAL GAS LOSS CALCULATION DID NOT EXCEED THE REPORTING CRITERIA.    THE ONE-CALL TICKET NUMBER IS 1776364804.  THE INVESTIGATION INDICATES THAT THE CONTRACTOR WAS WORKING OUTSIDE THE SCOPE OF THE TICKET.    THE LOCAL TIME AND DATE OF THE INCIDENT (PART A, ITEM 4.) AS ORIGINALLY SUBMITTED WAS THE TIME THAT ATMOS ENERGY DETERMINED THAT THE INCIDENT REPORTING CRITERIA HAD BEEN MET, AS PER THE PHMSA INSTRUCTIONS FOR FORM 7100.1.  AT PHMSA'S REQUEST, WE HAVE CHANGED PART A, ITEM 4. TO REFLECT THE TIME THAT THE LINE WAS DAMAGED."
11/2/2017	2017	20170100	16679	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	10/3/2017 15:26			MATT HIGHWAY @ POOLES MILL ROAD	BALL GROUND	FORSYTH	GA	30107	34.297784	-84.240202										10/3/2017 23:09	1192225		NATURAL GAS		6561.7		NO						0	NO						0	NO					NO	1	10/3/2017 15:26				10/3/2017 15:59		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		MAIN		1997						6	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							MECHANICAL PUNCTURE	2	3								CLASS 3 LOCATION	0	46652	4200	0			18496		69348	0	0	1					200	200	300			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	STATE HIGHWAY													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	9197400116			CONTRACT LOCATOR	YES	YES	29	EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																																											RALPH MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICHARD R LONN	MANAGING DIRECTOR COMPLIANCE AND PRM	(404) 584-3552	rlonn@southernco.com	"A 6-INCH STEEL MAIN WAS RUPTURED BY A CONTRACT CREW WHILE INSTALLING A SEWER LINE. ONCE THE INCIDENT WAS MADE SAFE IT WAS IDENTIFIED THAT REPAIRS TO THE AFFECTED PIPELINE WOULD EXCEED THE $50,000 THRESHOLD FOR REPORTING WHERE THE NATIONAL RESPONSE CENTER (NRC) WAS CONTACTED AT THAT TIME. NOTIFICATION TO THE ONE-CALL CENTER WAS MADE WHERE THE MAIN WAS CORRECTLY LOCATED, HOWEVER, THE EXCAVATOR FAILED TO MAINTAIN LOCATE MARKINGS.    AN ADDITIONAL NRC REPORT NUMBER WAS NOT CREATED FOR THE SAME EVENT AFTER A 48 HOUR SUPPLEMENTAL CALL WAS PLACED WITH THE NRC."
10/30/2017	2017	20170096	16726	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	9/30/2017 7:32			13698 S. AIRPORT RD	LANSING	CLINTON	MI	48906	42.8178	-84.6056										10/1/2017 10:07	1191994		NATURAL GAS		422		NO						0	NO						0	NO					NO	6	9/30/2017 7:32				9/30/2017 8:15		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		2015									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									RELIEF VALVE CAUSED BY OVERPRESSURE	CLASS 3 LOCATION	120000	0	3800	0			1215		125015	0	0	0					500	393	400			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROLLERS PERFORMED AS EXPECTED AND REPORTED ALARMS IMMEDIATELY UPON RECEIPT													NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										KARLI MCNEILL	G ENGINEER II	karli.mcneill@cmsenergy.com	9892954218					JASON PIONK	SENIOR ENGINEERING TECHNICAL ANALYST LEAD	9897915749	jason.pionk@cmsenergy.com	"AT 07:32 AM ON SEPTEMBER 30, 2017 CONSUMERS ENERGY GAS CONTROL RECEIVED A HIGH-HIGH ALARM ON THE OUTLET PRESSURE AT LANSING CITY GATE, AIRPORT RD, LOCATED AT 13698 S. AIRPORT RD, LANSING MI (CLINTON COUNTY). THIS ALARM IS SET TO 400 PSI, WHICH IS THE MAOP OF OUTLET OF THE FACILITY. THE HIGHEST PRESSURE RECORDED WAS 500 PSIG, HOWEVER THAT IS THE UPPER LIMIT OF THE TRANSDUCER SO PRESSURE MAY HAVE BEEN HIGHER THAN 500 PSIG.    CONSUMERS ENERGY PERSONNEL ARRIVED ONSIDE AT APPROXIMATELY 08:15. IT WAS FOUND THAT WITH THE RELEASE OF NATURAL GAS THROUGH THE RELIEF VALVE, AN OIL-LIKE SUBSTANCE WAS ALSO RELEASED. THIS SUBSTANCE AFFECTED 3 HOMES AND A FARMERS FIELD NEARBY. LAB ANALYSIS HAS DETERMINED THIS SUBSTANCE WAS COMPRISED OF MID-RANGE AND HEAVY HYDROCARBONS.    THE FACILITY WAS OPERATING PROPERLY ON THE SECONDARY RUN WHEN PERSONNEL ARRIVED WITHIN NORMAL OPERATING PRESSURES. THE REGULATOR FAILURE WAS CAUSED BY AN INFLUX OF HYDROCARBONS AFFECTING THE FUNCTION OF THE REGULATORS. CONSUMERS ENERGY CREW REBUILT THE PRIMARY AND SECONDARY RUN REGULATORS AND PILOTS AT THE CITY GATE AND RE-TESTED THE RELIEF VALVE. ADDITIONAL PERSONNEL COMPLETED LEAK SURVEY AND FOUND NO LEAKS. PERSONNEL ALSO CHECKED SURROUNDING REGULATOR STATIONS AND ALL WERE FOUND TO BE OPERATING CORRECTLY. ALL WORK WAS COMPLETED BY 19:15 ON SEPTEMBER 30, 2017.    CONSUMERS ENERGY HAS BEEN WORKING WITH A THIRD-PARTY CONTRACTOR FOR ENVIRONMENTAL CLEANUP. THE DEQ WAS NOTIFIED AT 13:00 ON SEPTEMBER 30, 2017. ENVIRONMENTAL CLEANUP HAS BEEN COMPLETED.     AFTER LAB ANALYSIS AND INVESTIGATION, THE CAUSE/SOURCE OF THE HYDROCARBONS IS BELIEVED TO BE A RESULT OF FREE LIQUIDS FROM STORAGE FIELDS, AND LIQUIDS NOT RECOVERED IN PIGGING OPERATIONS. CONSUMERS ENERGY HAS PROVIDED THESE SOURCES AND AFFILIATED ACTION PLANS TO THE MPSC."
10/28/2017	2017	20170095	31027	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	9/28/2017 3:45			20058 MONICA STRRET	DETROIT	WAYNE COUNTY 	MI	48221	42.441053	-83.144726										9/28/2017 7:05	1191718		NATURAL GAS		0		NO						0	NO						0	YES					YES	0	9/28/2017 3:45				9/28/2017 4:05		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE		1953						1	UNKNOWN	UNKNOWN	COPPER											LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	21864	1000	5000	0			0		27864	0	0	1					2	2	2			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															JOHN D LUEDERS	PRINCIPAL COMPLIANCE ENGINEER	john.lueders@dteenergy.com	616.632.2646	616.632.2687				JOHN D LUEDERS	PRINCIPAL COMPLIANCE ENGINEER	616.632.2646	john.lueders@dteenergy.com	DETROIT FIRE AND ARSON HAS COMPLETED ITS INVESTIGATION. THE CAUSE OF THE EXPLOSION AND FIRE REMAINS UNKNOWN.
10/26/2017	2017	20170094	30616	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	9/27/2017 8:04			WIGWAM PARKWAY & JESSUP ROAD	HENDERSON	CLARK COUNTY	NV	89074	36.03489	-115.1102										9/27/2017 11:34	1191661		NATURAL GAS		10		NO						0	NO						0	NO					NO	4	9/27/2017 8:04				9/27/2017 8:04		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		65		NO												INVESTOR OWNED		MAIN		1984						4	ASTM D2513	CHEVRON	PLASTIC					POLYETHYLENE (PE)		11			3408	LEAK			CRACK							CLASS 3 LOCATION	1200	799	110025	0			26		112050	126	0	1966					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES									YES				PROCEDURE NOT FOLLOWED			NO																																																																																							ALYSE BAKER	COMPLIANCE SPECIALIST	alyse.baker@swgas.com	702-365-2077	702-365-2205				ANTHONY HILLS	DIRECTOR OF GAS OPERATIONS	702-365-2049	anthony.hills@swgas.com	"A HAZARDOUS GRADE 1 LEAK WAS DISCOVERED BY CONTRACTOR PERSONNEL (HEATH CONSULTANTS, INC.). THE LEAK WAS DISCOVERED WHILE PERFORMING LEAK SURVEYING WORK IN EXCESS OF THE MINIMUM REQUIREMENTS OF 49 CFR PART 192. THE FLOW OF GAS TO THE SECTION OF PIPE WAS TAKEN OUT OF SERVICE WHILE REPAIRS WERE COMPLETED, WHICH RESULTED IN A SERVICE OUTAGE OF 2092 CUSTOMERS.    PART A, 6:  SOUTHWEST GAS NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) TELEPHONICALLY OF THE INCIDENT ON SEPTEMBER 27, 2017 AT 11:34 AM PDT.  THE NRC ISSUED REPORT NUMBER 1191661 FOR THE INCIDENT.  SOUTHWEST GAS PROVIDED A 48-HOUR UPDATE TELEPHONICALLY TO THE NRC ON SEPTEMBER 28, 2017 AT 4:29 PM PDT. THE NRC ISSUED REPORT NUMBER 1191822 FOR THE UPDATED REPORT.     PART A, 16: FOUR OCCUPANTS WERE EVACUATED FROM TWO STRUCTURES AS A RESULT OF THE INCIDENT.    PART G, 25: A CONTRIBUTING FACTOR WAS POOR SHADING (I.E., MATERIAL PLACED BETWEEN THE PIPE AND THE FIRST LAYER OF BACKFILL) WHICH WAS NOTED ADJACENT TO THE LEAK, WITH BACKFILL MATERIAL CONSISTING OF A MIXTURE OF SAND AND ROCK.    SUPPLEMENTAL:  BASED ON COMMUNICATIONS THE PUBLIC UTILITIES COMMISSION OF NEVADA'S REGULATORY OPERATIONS STAFF (""STAFF"") HAD WITH THE PIPELINE AND HAZARDOUS MATERIAL SAFETY ADMINISTRATION'S ACCIDENT INVESTIGATION DIVISION REGARDING THE INCIDENT REPORT - GAS DISTRIBUTION SYSTEMS FILED BY SOUTHWEST GAS CORPORATION FOR THE SEPTEMBER 27, 2017, FEDERAL REPORTABLE INCIDENT AT WIGWAM PARKWAY AND JESSUP ROAD; STAFF REQUESTED THAT SOUTHWEST GAS CORPORATION SUPPLEMENT THE REPORT TO UPDATE PART A- LINE 4 ""LOCAL TIME AND DATE OF THE INCIDENT.""    PART A, 4: INCIDENT REPORTING TIME HAS BEEN CHANGED FROM 11:19 TO 08:04. THE TIME REPORTED IN PART A,  4 (08:04) REFLECTS THE TIME OUR CONTRACTOR PERSONNEL (HEATH CONSULTANTS, INC.) IDENTIFIED AND REPORTED A GRADE 1 LEAK ON THE PIPELINE. AT THAT TIME, NO REPORTING CRITERIA HAD BEEN MET. THE SHUTDOWN TIME REPORTED IN PART A, 13A (11:19) IS THE EARLIEST DATE AND TIME A REPORTING CRITERIA WAS MET. DUE TO THE SHUTDOWN OF THE PIPELINE, THE INCIDENT WAS ESTIMATED TO REACH PROPERTY DAMAGE OF $50,000 OR MORE. TELEPHONIC NOTIFICATION WAS MADE WITHIN ONE HOUR OF THE SHUTDOWN TIME.      SUPPLEMENTAL 2:  PART D, 2C:  ESTIMATED COST OF OPERATOR'S EMERGENCY RESPONSE HAS BEEN UPDATED FROM $140,298 TO $110,025"
10/26/2017	2017	20170093	16670	ORIGINAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	9/26/2017 12:00			1789 JONESTOWN ROAD	WINSTON-SALEM	FORSYTH	NC	27103	36.03787	-80.33379										9/28/2017 13:40	1191780		NATURAL GAS		90.9		NO						0	NO						0	NO					NO	0	9/26/2017 14:11				9/26/2017 14:43		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		55		NO												INVESTOR OWNED		MAIN		1980						8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							MECHANICAL PUNCTURE	0.8	0.8								CLASS 3 LOCATION	0	167805	3817	0			272		171894	1	0	0					273	275	275			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CITY OF WINSTON-SALEM WATER CREW TAPPED LINE THINKING IT WAS A WATER MAIN.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														CITY OF WINSTON-SALEM WATER CREW INSTALLED SADDLE TEE AND TAPPED IT THINKING THE GAS MAIN WAS A WATER MAIN.																																																																																																																																																											CHRISTOPHER RANSOME	PIPELINE SAFETY AND COMP ANALYST	christopher.ransome@piedmontng.com	704-731-4680					FARRIS BERRY	MANAGER - PIPELINE SAFETY	704-731-4618	farris.berry@duke-energy.com	"THE WINSTON-SALEM WATER DEPARTMENT CREW TAPPED A NPS 8"" STEEL GAS PIPE MISTAKING IT FOR A WATER LINE. THE TAPPING BIT CUT THROUGH THE MAIN CAUSING A SMALL GAS LEAK BUT DID NOT RESULT IN A MAJOR FLOW OR PRESSURE  ISSUE.    A LOCATE REQUEST HAD BEEN MADE AND THE LINE WAS PROPERLY MARKED."
10/20/2017	2017	20170092	30683	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	9/20/2017 21:02			1847 E. LEVEE ST. AND TURTLE CREEK	DALLAS	DALLAS	TX	75207	32.7914	-96.8285										9/20/2017 22:43	1191038				1		NO						0	YES	0	1	0	0	0	1	YES					NO	0	9/20/2017 21:02				9/20/2017 21:02		NO	OPERATOR-CONTROLLED PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48		NO												PRIVATELY OWNED		MAIN		2017						16	API-5L 45TH-PSL2	CSI TUBULAR	STEEL				0.375							LEAK			SEAL OR PACKING							CLASS 3 LOCATION	0	0	0	152	2 OVERTIME HOURS FOR SR. FIELD CONSTRUCTION COORDINATOR		7		159	0	0	0					21	21	55			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO INVESTIGATION OF THE CONTROL ROOM WAS REQUIRED SINCE THE CONTROL OF PRESSURE DID NOT CONTRIBUTE TO THE INCIDENT.													NO			YES	8	0	EQUIPMENT FAILURE	OTHER EQUIPMENT FAILURE																																																																																																																																																																																																						OTHER EQUIPMENT FAILURE																								ELECTRONIC MALFUNCTION IN THE SUL AIR COMPRESSOR																																																												MONICA DAVIDSON	OPERATIONS SUPERVISOR	monica.davidson@atmosenergy.com	214-426-7082	214-426-7081				MARLO SUTTON	DIRECTOR REGULATORY AND COMPLIANCE	214-206-2033	marlo.sutton@atmosenergy.com	"ADDITIONAL NRC REPORT NUMBER 1191273    ON SEPTEMBER 20, 2017, GAS IGNITION OCCURRED WHILE PERFORMING A TIE-IN WELD ON A 16"" MAIN AT 1847 LEVEE ST. AND TURTLE CREEK IN DALLAS, TEXAS.  THERE WAS A MALFUNCTION WITH THE CONFIGURATION OF THE GAS MOVER SYSTEM AND THE STOPPLE VALVES, WHICH REINTRODUCED A SMALL AMOUNT OF GAS INTO THE PIPE NEAR WHERE THE WELDING OPERATIONS WERE OCCURRING.   THE AIR COMPRESSOR WAS IDENTIFIED TO BE THE SOURCE OF THE MALFUNCTION.  THE HOSES WERE THEN DISCONNECTED AND RECONNECTED TO A SECONDARY COMPRESSOR.  WHEN WELDING COMMENCED ON THE 16"" TIE-IN, THE FLASH/IGNITION OCCURRED WITHIN THE MAIN.   TWO EMPLOYEES OF DRIVER PIPELINE WERE INJURED AND TRANSPORTED BY AMBULANCE TO PARKLAND HOSPITAL.  ONE WELDER WAS RELEASED FROM THE EMERGENCY ROOM NOT REQUIRING HOSPITALIZATION, AND THE OTHER WELDER WAS HOSPITALIZED AND RELEASED ON THE AFTERNOON OF SEPTEMBER 23, 2017 WITH MINOR INJURIES."
9/15/2017	2017	20170083	31501	SUPPLEMENTAL FINAL	32061	"TEXAS COMMUNITY PROPANE, LTD."	"2579 WESTERN TRAILS BLVD., SUITE 240"	AUSTIN	TX	78745	9/14/2017 16:55			22320  CHIPOTLE PASS	SPICEWOOD	TRAVIS	TX	78669	30.35303	-98.08693										9/14/2017 21:47	1190371		PROPANE GAS		88		NO						0	YES	1	0	0	0	0	1	YES					NO	0	9/14/2017 14:09				9/14/2017 14:25		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		32		NO												PRIVATELY OWNED		MAIN		2014						2	PE2406 ASTM 2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)			0.25		2406	MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	0	175	2655	0			5194		8024	0	0	25					30	30	60			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	HOMEBUILDER CALLED IN LEAK - HIS CONTRACTOR CAUSED DAMAGE		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"TCP EMPLOYEES WERE TO REPAIR A DAMAGED MAIN AND USED AN ELECTRICAL TOOL IN A GAS ENVIRONMENT, AGAINST COMPANY POLICY. THIS RESULTED IN AN IGNITION AND BURN INJURIES TO ONE EMPLOYEE."			YES			NON-ROUTINE OPERATING CONDITIONS (ABNORMAL OPERATIONS OR EMERGENCIES)	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		JACKIE BURGE	OFFICE MANAGER	customerservicemanager@texascommunitypropane.com	5122725503					JACKIE BURGE	OFFICE MANAGER	5122725503	customerservicemanager@texascommunitypropane.com	"CONCRETE COMPANY DROVE A METAL STAKE INTO A SILT FENCE AND A BOBCAT IMPALED THE STAKE DOWN INTO THE 2 INCH MAIN, CAUSING A SLOW RELEASE. OPERATOR EMPLOYEES ARRIVED AND DURING ATTEMPTED REPAIR OF DAMAGED PIPE, CAUSED IGNITION, BURNING ONE EMPLOYEE, OTHER EMPLOYEE CLOSED ISOLATION VALVE SHUTTING GAS SUPPLY OFF. BURNED EMPLOYEE TAKEN TO HOSPITAL, MAIN WAS REPAIRED AND SERVICE RESTORED TO CUSTOMERS. BURNED EMPLOYEE RELEASED THE FOLLOWING MORNING.  BOTH EMPLOYEES WERE WRITTEN UP FOR NOT FOLLOWING POLICY AND BOTH ADMITTED THEY KNEW BETTER, BUT BELIEVED THEMSELVES TO BE OUT OF THE GAS ENVIRONMENT. ADDITIONALLY, BOTH EMPLOYEES WERE SUSPENDED WITHOUT PAY."
11/2/2017	2017	20170099	16678	SUPPLEMENTAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	9/14/2017 13:27			30W020 ESTES ST.	WARRENVILLE	DUPAGE	IL	60563	41.817045	-88.205295										10/2/2017 18:04	1192128		NATURAL GAS		2549		NO						0	NO						0	NO					NO	0	9/14/2017 14:02				9/14/2017 14:02		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		37		NO												INVESTOR OWNED		MAIN		1963						12	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.219							MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	17016	34032	0			8413		59461	0	0	0					144	150	155			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													CONTRACTOR	BACKHOE/TRACKHOE	GRADING	YES	2152017	J.U.L.I.E.  ONE CALL CENTER TICKET IN 9A. STARTS WITH AN X BUT DB ONLY ALLOWS NUMBERS FOR ENTRY.		CONTRACT LOCATOR	YES			EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	lquezad@southernco.com	630-388-2316					LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	630-388-2316	lquezad@southernco.com	"WHILE GRADING PARALLEL TO A MAIN, WITHIN THE TOLERANCE ZONE, A THIRD PARTY EXCAVATOR STRUCK A 1"" GAUGE TEE LOCATED ON THE SIDE OF A 12"" STEEL MAIN AND CAUSED A RELEASE OF NATURAL GAS INTO THE ATMOSPHERE."
9/13/2017	2017	20170078	16695	SUPPLEMENTAL FINAL	5330	FLORIDA PUBLIC UTILITIES CO	208 WILDLIGHT AVE 	YULEE	FL	32097	9/12/2017 16:33			560 NE 36TH ST.	BOCA RATON	PALM BEACH	FL	33431	26.382656	-80.077226										9/12/2017 19:06	1190081		NATURAL GAS		0.3		NO						0	NO						0	YES					NO	0	9/12/2017 16:33				9/12/2017 17:09		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		30		NO												INVESTOR OWNED		MAIN		1991						1.25	D2513	CHEVRON PHILLIPS	PLASTIC					POLYETHYLENE (PE)		11			2406	LEAK			PINHOLE							CLASS 3 LOCATION	10000	10000	1000	0			12		21012	2	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														DOWNED PRIMARY ELECTRICAL LINE ARCED A HOLE IN THE GAS PIPE.																																																																																																																																																											MICHAEL MCCARTY	COMPLIANCE AND MEASURMENT MANAGER	mmccarty@fpuc.com	8638457005	8632940629				MICHAEL MCCARTY	COMPLIANCE AND MEASUREMENT MANAGER	8638457005	mmccarty@fpuc.com	"ORIGINALLY REPORTED TO THE OPERATOR AS 560 NE 35TH ST, BOCA RATON AND SUBSEQUENTLY REPORTED TO THE NRC. ACTUAL INCIDENT ADDRESS IS 560 NE 36TH ST., BOCA RATON, FL. AN ENERGIZED PRIMARY POWER LINE FELL FROM A POLE IN A REAR UTILITY EASEMENT STRIKING A METAL STORAGE SHED AND A METAL GUY WIRE FOR THE POLE THAT WAS ANCHORED IN THE GROUND. THE CURRENT FROM THE DOWNED POWER LINE ARCED A HOLE IN A 1.25"" PE GAS MAIN THAT WAS IN THE GROUND NEAR THE GUY WIRE ANCHOR CAUSING A HOLE AND IGNITED THE ESCAPING NATURAL GAS. THE RESULTING FIRE FROM THE STORAGE SHED AND THE GAS MAIN SCORCHED THE ROOF AND WALL OF A NEARBY HOUSE THAT WAS 5' AWAY FROM THE SHED.   OPERATOR CREWS DUG UP AND SQUEEZED OFF THE PE GAS MAIN STOPPING THE FLOW OF GAS AND EXTINGUISHING THE FLAMES.  HURRICANE IRMA HAD PASSED NEAR THE AREA TWO DAYS EARLIER ON SEPTEMBER 10TH, RESULTING IN MANY POWER LINES BEING DAMAGED.   DAMAGE ESTIMATES ARE PRELIMINARY AND MAY BE HIGHER THAN ACTUAL COSTS TO REPAIR AT THIS TIME. A SUPPLEMENTAL AND FINAL REPORT WILL BE FILED WHEN MORE DETAILS ARE KNOWN.  SUPPLEMENTAL - DUE TO ERROR ENTERING INCIDENT ADDRESS ON ORIGINAL REPORT.    11/15/17 - SUPPLEMENTAL AND FINAL REPORT - PART A (13B) PIPELINE RESTARTED AT 15:00 ON 9/15/17. PART C (5) CHANGED TO LEAK AND PINHOLE. PART D (2) ESTIMATED COST REVISED DUE TO MAJORITY OF DAMAGE ALREADY CAUSED BY PREVIOUS ELECTRICAL INCIDENT 2 DAYS PRIOR. PART G(4) CHANGED TO OTHER.    NEW REPORTS FROM BOCA RATON FIRE DEPARTMENT SHOW THAT TWO (2) INCIDENTS OCCURRED AT THIS RESIDENCE. INCIDENT #1 WAS ELECTRICAL IN NATURE WHEN THE ELECTRICAL SERVICE DROPPED ONTO THE ROOF OF THE STRUCTURE IGNITING A CANVAS AWNING AND ARCING IN THE ROOF AND EAVES OF THE STRUCTURE AND CAUSED EXTENSIVE DAMAGE TO THE STRUCTURE ON 9/10/17 AT 09:00 HOURS. FIRE DEPARTMENT DAMAGE ESTIMATES OF $40,000 FOR THE STRUCTURE AND $5000 FOR THE CONTENTS. NATURAL GAS WAS NOT INVOLVED IN THIS INCIDENT OR THE EXTENSIVE DAMAGE TO THE STRUCTURE.    INCIDENT #2, IN WHICH THE NATURAL GAS PIPELINE WAS INVOLVED, OCCURRED ON 9/12/17 AROUND 15:11 HOURS. THIS INCIDENT RESULTED FROM A DOWNED PRIMARY POWER LINE THAT DROPPED FROM A POWER POLE ONTO A METAL GUY WIRE ANCHORED IN THE GROUND IN CLOSE PROXIMITY TO THE NATURAL GAS MAIN IN A UTILITY EASEMENT AND ONTO A METAL SHED NEAR THE GAS MAIN. THE METAL SHED CONTAINED FLAMMABLE LIQUIDS AND MATERIAL AND IGNITED ALONG WITH ESCAPING NATURAL GAS FROM THE LINE DAMAGED BY THE DOWNED ELECTRICAL PRIMARY LINE. FIRE DEPARTMENT REPORTS PUT DAMAGE TO THE SHED AT $1000 AND CONTENTS AT $5000. THERE WAS ADDITIONAL SCORCHING DAMAGE TO THE CORNER OF THE HOUSE NEAR THE SHED. WE REVISE OUR ESTIMATE OF PROPERTY DAMAGE TO $10,000."
10/10/2017	2017	20170091	16665	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	9/11/2017 13:22			SONOMA BLVD AND MARITIME ACADEMY DRIVE	VALLEJO	SOLANO	CA	94590	38.077466	-122.233758										9/26/2017 14:55	1189958		NATURAL GAS		4401		NO						0	NO						0	NO					NO	1	9/11/2017 13:22				9/11/2017 13:22		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		49		NO												INVESTOR OWNED		MAIN		UNKNOWN						4	TR-148	PLEXCO	PLASTIC					UNKNOWN				UNKNOWN		MECHANICAL PUNCTURE	3	0.5								CLASS 3 LOCATION	0	36454	5000	0			13000		54454	1	0	0					44	44	50			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	3	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)															YES	YES	CITY STREET													UTILITY	BORING	NATURAL GAS	YES	724901037	811		UTILITY OWNER	YES	YES	12	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											ENZA BARBATO	REGULATORY COMPLIANCE SENIOR PROGRAM MANAGER	e1bo@pge.com	925-357-7889					SUSIE RICHMOND	MANAGER OF GAS OPS COMPLIANCE AND RISK	925-786-0267	gsr8@pge.com	"ON MONDAY, SEPTEMBER 11, 2017, AT 1322 HOURS, PG&E WAS NOTIFIED OF A DIG IN AT SONOMA BLVD AND MARITIME ACADEMY DRIVE, VALLEJO. A PG&E GC CREW STRUCK A 4' PLASTIC DISTRIBUTION MAIN WITH BORING EQUIPMENT RESULTING IN AN UNINTENTIONAL RELEASE OF GAS. USA MARKED (MULTIPLE TICKETS INCLUDING W724901037). THE FLOW OF GAS WAS STOPPED AT 1605 HOURS BY SQUEEZING THREE ISOLATION POINTS. THERE WAS 1 CUSTOMER IMPACTED AND EVACUATED.  THERE WERE NO INJURIES, NO FATALITIES AND NO IGNITION.  FIRE DEPARTMENT, POLICE DEPARTMENT AND HIGHWAY PATROL WERE REPORTED ONSITE. THE CUSTOMER WAS RESTORED ON SEPTEMBER 12, 2017 AT 0430 HOURS.THIS INCIDENT WAS REPORTED TO THE DOT AND CPUC DUE TO DAMAGES EXPECTED TO EXCEED THE $50K THRESHOLD. AT 1457 HOURS THIS INCIDENT WAS REPORTED TO THE DOT (1189958) AND CPUC (170911-8516)."
10/6/2017	2017	20170089	32037	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	9/6/2017 16:01			6221 BRYNHURST AVE	LOS ANGELES	LOS ANGELES	CA	90043	33.983077	-118.334										9/9/2017 10:39	1189796		NATURAL GAS		0		NO						0	NO						0	NO					NO	0	9/6/2017 16:01				9/6/2017 16:41		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												INVESTOR OWNED		MAIN		1951						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	30738	0	158784	0			0		189522	0	0	0					17	17	20			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	OTHER EQUIPMENT FAILURE																																																																																																																																																																																																						OTHER EQUIPMENT FAILURE																								"A LEAK WAS FOUND APPROXIMATELY 1,200 FEET AWAY FROM THE LOCATION OF THE INCIDENT; UNKNOWN IF THE LEAK AND THE INCIDENT ARE RELATED"																																																												ALI MATIN	PIPELINE SAFETY AND COMPLIANCE ADVISOR	amatin@semprautilities.com	909-919-0463					TROY BAUER	PIPELINE SAFETY AND COMPLIANCE MANAGER	9093357915	tbauer@semprautilities.com	"ON SEPTEMBER 6, 2017, SOCALGAS BECAME AWARE OF AN EXPLOSION THAT HAD OCCURRED INSIDE AN ELECTRICAL VAULT NEAR 6221 BRYNHURST AVE, LOS ANGELES. THE INITIAL REPORT SHOWED 6426 BRYNHURST AVE, LOS ANGELES. SOCALGAS CREW RESPONDED, INVESTIGATED, AND FOUND NO INDICATION OF GAS.     ADDITIONAL GAS FACILITIES WERE SURVEYED, AND GAS INDICATION WAS DETECTED NEAR 6544 BRYNHURST AVE, APPROXIMATELY 1,200 FEET SOUTH OF THE INCIDENT SITE. THE CREW IDENTIFIED AND REMEDIATED THE SOURCE OF THE LEAK. NO FURTHER DAMAGES OR INJURIES RESULTED FROM THIS INCIDENT.    INVESTIGATION OF THE CAUSE OF THE EXPLOSION IS ONGOING.     A REPORT WAS MADE TO THE CPUC DUE TO A POTENTIAL RELEASE OF GAS AND MEDIA COVERAGE, AND TO THE DOT DUE TO A POTENTIAL RELEASE OF GAS APPROXIMATELY 1,200 FEET AWAY AND ESTIMATED DAMAGE OF $50,000 OR MORE. THE 48-HOUR UPDATE WAS MADE TO THE DOT PER NRC #1189923.    FOR ANY FURTHER QUESTIONS, CONTACT IK SONG AT (818) 279-5388.    UPDATED ON 12/27/2017: UPDATED LATITUDE AND LONGITUDE ON PART A.   UPDATED ON 7/12/2018: UPDATED COST INFORMATION TO DATE ON PART D.  UPDATED ON 8/6/2018: UPDATED COST INFORMATION TO DATE ON PART D.  UPDATED ON 1/22/2019: INVESTIGATION IS ONGOING.  UPDATED ON 4/29/2019: NO UPDATES TO YTD COST INFORMATION AND INVESTIGATION IS ONGOING. FOR ANY FURTHER QUESTIONS, PLEASE CONTACT ALI MATIN AT (909) 919-0463."
9/29/2017	2017	20170088	30716	SUPPLEMENTAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	9/1/2017 17:24			NECHES RIVER PIPELINE CROSIIING	VIDOR	ORANGE	TX	77662	30.078014	-94.076806										9/1/2017 20:25	1189083		NATURAL GAS		14000		NO						0	NO						0	NO					NO	0	9/1/2017 17:24				9/1/2017 17:50		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	OTHER	UNDERWATER CROSSING			YES							YES	UNCASED	NECHES RIVER	48		PRIVATELY OWNED		MAIN		1975						16	GRADE B	PHOENIX	STEEL		SEAMLESS	SEAMLESS	0.5							RUPTURE					CIRCUMFERENTIAL		16	16		CLASS 3 LOCATION	0	1750000	300000	200000	USE OF CONTRACTORS & EQUIPMENT WHO SPECIALIZE IN UNDERWATER REPAIR AND REMOVAL.		41000		2291000	0	2	0					35.6	72	78			PRESSURE DID NOT EXCEED MAOP					YES	NO	NO	NO	NO	OTHER	KINDER MORGAN PIPELINE PERSONNEL		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SCADA SYSTEM FOR THIS PIPELINE WAS DOWN DUE TO HURRICANE HARVEY FLOODING													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY BOATS, BARGES, DRILLING RIGS, OR OTHER MARITIME EQUIPMENT OR VESSELS SET ADRIFT OR WHICH HAVE OTHERWISE LOST THEIR MOORING"																																																																																																																	"DAMAGE BY BOATS, BARGES, DRILLING RIGS, OR OTHER MARITIME EQUIPMENT OR VESSELS SET ADRIFT OR WHICH HAVE OTHERWISE LOST THEIR MOORING"		YES	YES		YES																																																																																																																																																																				LESLIE J. DAVENPORT	COMPLIANCE COORDINATOR II	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307				STEVE YARBROUGH	REGIONAL OPERATIONS DIRECTOR	713-207-5700	steve.yarbrough@centerpointenergy.com	"DURING HURRICANE/TROPICAL STORM HARVEY, PORTIONS OF SOUTH TEXAS INCLUDING THE BEAUMONT/VIDOR AREA EXPERIENCED RECORD FLOODING.  DURING THIS TIME THAT INCLUDED HIGH FLOOD WATERS AND SEVERE TURBULENCE IN THE NECHES RIVER THE INCIDENT DESCRIBED IN THIS REPORT OCCURRED.     CENTERPOINT ENERGY IS AWARE OF TWO LARGE SHIPS AND SEVERAL TUGBOATS NEAR THE LOCATION WHERE CENTERPOINT ENERGY'S PIPELINE WAS DAMAGED."
9/28/2017	2017	20170087	16691	SUPPLEMENTAL FINAL	31159	"KANSAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	7421 W 129TH 	OVERLAND PARK	KS	66213	9/1/2017 14:53			4550 SE 29TH STREET	TOPEKA	SHAWNEE	KS	66605	39.01507	-95.59237										9/1/2017 16:11	1189057		NATURAL GAS		2		NO						0	YES	0	1	0	0	0	1	YES					NO	0	9/1/2017 14:58				9/1/2017 15:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		30		NO												INVESTOR OWNED		MAIN		1968						3	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.155							LEAK			OTHER	TAP TEE WAS REMOVED						CLASS 3 LOCATION	0	0	150	0			10		160	0	0	0					40	40	58			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"BASED ON ALL FACTS AVAILABLE TO KGS, INCLUDING INTERVIEWS, INSPECTIONS OF THE FACILITIES, AND PHOTOGRAPHS, THE COMPANY IS UNABLE TO DETERMINE THE SOURCE OF IGNITION."																																																RANDY SPECTOR	DIRECTOR OF ENGINEERING	randy.spector@onegas.com	913-599-8931					RANDY SPECTOR	DIRECTOR OF ENGINEERING	913-599-8931	randy.spector@onegas.com	"BASED ON AVAILABLE INFORMATION, A CONTRACTOR EMPLOYEE HAD REMOVED AN EXISTING SERVICE TEE, AND INSTALLED A BOILER PIN INTO THE TAP HOLE.  THEN IT APPEARS THAT A CONTRACT WELDER BEGAN TO BUFF OFF THE PIPELINE AROUND THE BOILER PIN TO PREPARE FOR WELDING THE PIN INTO THE PIPELINE.  IT IS ASSUMED THAT DURING THE BUFFING OPERATION, THE BOILER PIN RELEASED FROM THE PIPELINE, AND IT IS FURTHER ASSUMED THAT THIS RESULTED IN A RELEASE OF GAS AND THIS GAS THEN IGNITED CAUSING BURNS TO THE WELDERS FACE AND LEFT ELBOW.  HOWEVER, THE COMPANY HAS NOT BEEN ABLE TO CONFIRM THESE ASSUMPTIONS WITH ANY REASONABLE AMOUNT OF CERTAINTY."
9/18/2017	2017	20170086	16697	SUPPLEMENTAL FINAL	31286	"ONEOK GAS TRANSPORTATION, LLC"	100 WEST FIFTH STREET 	TULSA	OK	74103	8/22/2017 21:15			"SW/4 SEC 11, T13N, R16E"	Not Within a Municipality	MUSKOGEE	OK	74450	35.61239	-95.5809										8/22/2017 22:54	1188110		NATURAL GAS		4441		NO						0	NO						0	YES					NO	0	8/22/2017 21:15				8/22/2017 21:49		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE		UNKNOWN						1.31	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 1 LOCATION	0	0	500	0			11039		11539	0	0	1					555	555	850			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	NOTIFICATION FROM THIRD PARTY - LOCAL DISTRIBUTION COMPANY		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"LEAK RESULTED IN SMALL VOLUME RELEASED, NOT DETECTED BY SCADA."													NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT			NO																																																																																																																																																																																																																											KAREN PEREZ	REGULATORY COMPLIANCE COORDINATOR	karen.perez@oneok.com	918-595-1703					WESLEY DUNBAR	VP NATURAL GAS PIPELINE OPS	918-588-7424	wesley.dunbar@oneok.com	"AT SOME TIME DURING THE EVENING OF 8-22-2017, LIGHTNING APPARENTLY STRUCK A FARM TAP RISER ON OGT LINE R-900. AT 21:15 ON 8-22-17, OGT PERSONNEL RECEIVED A CALL FROM A THIRD PARTY LOCAL DISTRIBUTION COMPANY THAT THERE WAS A METER IN AN AGRICULTURAL FIELD BLOWING GAS AND IT WAS ON FIRE. AT 21:49, OGT PERSONNEL ARRIVED ON LOCATION AND CONFIRMED THAT IT WAS AN OGT 1-INCH FARM TAP RISER. AT 23:54, OGT PERSONNEL CONTACTED NRC AFTER IT HAD BEEN DETERMINED THAT A SECTION OF LINE R-900 WOULD HAVE TO BE BLOWN DOWN TO COMPLETE A REPAIR.  AT 23:56, OGT PERSONNEL BEGAN TO ISOLATE THE LINE SECTION. AT 01:01 ON 8-23-2017, THE LINE WAS ISOLATED. AT 03:06, OGT PERSONNEL BEGAN BLOWING THE LINE DOWN. AT 07:00, OGT PERSONNEL EXTINGUISHED THE FIRE AND ISOLATED THE 1-INCH FARM TAP RISER.  2017-11-20 SUPPLEMENTAL/FINAL SUBMITTED TO CORRECT PART A, 7 LOCAL TIME; PART C, 5 LEAK TYPE; PART D, 2C ADDED EMERGENCY RESPONSE COSTS."
9/15/2017	2017	20170084	30032	SUPPLEMENTAL FINAL	18308	NV ENERGY	PO BOX 10100 	RENO WASHOE	NV	89520	8/18/2017 18:43			2945 SANTA ANA DR.	RENO	WASHOE	NV	89502	39.489406	-119.753343										8/18/2017 20:24	1187759		NATURAL GAS		35		NO						0	NO						0	YES					NO	2	8/18/2017 18:46				8/18/2017 19:06		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1976									STEEL		OTHER	ERW	0.133							OTHER									RESIDENTIAL METER AND RISER HIT BY VEHICLE.	CLASS 3 LOCATION	57000	1957	2439	0			133		61529	0	0	1					87	87	90			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								SUSAN BURNETTE	SR GAS COMPLIANCE ANALYST	sburnette@nvenergy.com	775-834-7278					JAY WIGGINS	GAS COMPLIANCE MANAGER	775-834-7850	jwiggins@nvenergy.com	"ON AUGUST 18, 2017 AT 18:43, A VEHICLE LEFT THE ROAD AND HIT A RESIDENTIAL HOME AND GAS METER IMMEDIATELY CAUSING AN IGNITION AND STRUCTURE FIRE. RENO FIRE DEPARTMENT DISPATCH CONTACTED NV ENERGY (NVE) GAS DISPATCH AT 18:46 TO REPORT THAT A VEHICLE HIT A GAS LINE AND A STRUCTURE CAUGHT ON FIRE. NVE GAS DISPATCH CONTACTS NVE GAS SERVICEMAN AND DUTY SUPERVISOR TO RESPOND. NVE DUTY SUPERVISOR IS FIRST NVE RESPONDER ON SCENE. RENO FIRE DEPARTMENT SECURED THE GAS FLOW BY CLOSING THE RISER METER VALVE. RENO FIRE DEPARTMENT EXTINGUISHED THE STRUCTURE AND VEHICLE FIRE. THE HOME, VEHICLE, AND GAS METER WERE SEVERELY DAMAGED BY FIRE.    NEWS REPORTS AND FIRE DEPARTMENT REPORT INDICATE THAT TWO VEHICLES WERE RACING, HIT EACH OTHER, AND ONE OF THE VEHICLES LOST CONTROL.  THERE WERE TWO INDIVIDUALS IN THE HOME WHEN THE INCIDENT OCCURRED AND THEY EXITED SAFELY. THERE WERE TWO INDIVIDUALS IN THE VEHICLE THAT HIT THE HOUSE AND THEY EXITED THE VEHICLE AFTER THE IMPACT WITH THE HOME. THE FIRE DEPARTMENT REPORT STATES THAT TWO INDIVIDUALS WERE TRANSPORTED TO THE HOSPITAL AND AMBULANCE SERVICE INFORMATION REPORTED THEM IN STABLE CONDITION. THEIR CONDITION IS UNKNOWN AT THIS POINT DUE TO CONFIDENTIALITY. NO POLICE REPORT WAS AVAILABLE AT THE TIME OF THIS INVESTIGATION.    ON AUGUST 18, 2017 AT 20:05 THE NVE DUTY SUPERVISOR ON SCENE DETERMINED THAT PROPERTY DAMAGE AND REPAIR COSTS EXCEEDED $50,000 FOR THIS EVENT.  NVE NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) AT 20:24 AND WAS GIVEN NRC INCIDENT REPORT # 1187759. NVE PROVIDED AN UPDATE TO THE NRC ON AUGUST 20, 2017 AT 15:58 AND WAS GIVEN NRC INCIDENT REPORT #1187900.    __  SUPPLEMENTAL REPORT SUBMITTED TO DOCUMENT DATE SERVICE RESTORED.      THE HOME AT 2945 SANTA ANA IN RENO, NV HAS BEEN REPAIRED.  A NEW GAS SERVICE LINE WITH AN EXCESS FLOW VALVE WAS INSTALLED ON MARCH 7, 2018.  SERVICE WAS RESTORED TO THIS CUSTOMER ON MARCH 8, 2017."
9/8/2017	2017	20170077	16674	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	8/10/2017 14:00			INTERSECTION OF POTTER RD. & STATE RD.	DAVISON	GENESEE	MI	48423	43.049037	-83.517821										9/6/2017 14:30	1189560		NATURAL GAS		182		NO						0	NO						0	NO					NO	0	8/9/2017 5:24				8/9/2017 5:56		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		60		NO												PRIVATELY OWNED		MAIN		1968						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	200000	133	0			5374		205507	0	0	0					54	54	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE RELEASE WAS NOT SIGNIFICANT ENOUGH TO CAUSE A PRESSURE DROP AND INITIATE A SCADA ALARM.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														THE LIKELY CAUSE OF THE FAILURE AT THIS LOCATION IS THE WATER MAIN CONSTRUCTION DISTURBED THE AREA CAUSING THE ROAD TO SETTLE AND PLACED STRESS OF THE GAS COMPONENT RESULTING IN A GAS LEAK.																																																																																																																																																											CARMELLA KING	SENIOR ENGINEER TECHNICAL ANALYST II	carmella.king@cmsenergy.com	734-513-6256					JASON PIONK	SR. ENG. TECH ANAL LEAD - GAS REGULATORY SERVICES	989-791-5749	jason.pionk@cmsenergy.com	"AT APPROXIMATELY 5:24 A.M ON AUGUST 9, 2017 CONSUMERS ENERGY GAS DISPATCH WAS NOTIFIED BY A PASSERBY OF A STRONG ODOR AT  THE INTERSECTION OF POTTER ROAD AND STATE ROAD (M-15), DAVISON, MICHIGAN  (GENESEE COUNTY).    CONSUMERS ENERGY PERSONNEL ARRIVE ONSITE AT APPROXIMATELY 5:56 A.M. TO INVESTIGATE AND MAKE SAFE. A WATER MAIN CONSTRUCTION PROJECT WAS UNDERWAY AND THE INITIAL ASSESSMENT WAS THE CONSTRUCTION MAY HAVE IMPACTED NEARBY UNDERGROUND GAS FACILITIES.     A DISTRIBUTION CREW WAS NOTIFIED AND ARRIVED ONSITE AT APPROXIMATELY 7:30 A.M. THE CREW WORKED THROUGHOUT THE DAY UNTIL THE LEAK SOURCE WAS IDENTIFIED AS A SEPARATION AT A  6""S-MP INSULATING FLANGE.      DUE TO UNSTABLE SOIL CONDITIONS AND EXCAVATION DEPTH AS WELL AS THE ON-GOING WATER MAIN CONSTRUCTION PROJECT, ACCESS AND REPAIR WAS DELAYED.  AN INCIDENT REPORT WAS MADE TO THE MICHIGAN PUBLIC SERVICE COMMISSION ON AUGUST 10, 2017 DUE TO ANTICIPATED GAS LOSS AND REPAIR COSTS EXPECTED TO EXCEED STATE REPORTING REQUIREMENTS.   THE LOCATION WAS CONTINUOUSLY MONITORED BY CONSUMERS ENERGY PERSONNEL UNTIL THE LEAKING SEGMENT WAS RETIRED SATURDAY, AUGUST 12, 2017 AT 3:25 P.M.    THE PIPELINE SEGMENT WAS ISOLATED (STOPPLE/CUT AND CAP) AT FOUR LOCATIONS BECAUSE OF LIMIT ACCESS TO LEAKING COMPONENT.  THE SYSTEM WILL BE TIED-IN ALLOWING FOR A TWO-WAY FEED ONCE WATER MAIN INSTALLATION IS COMPLETE.    THE FLANGE LOCATION WAS APPROXIMATELY 16'  FROM THE WATER CASING BORE AND MUCH OF THE AREA AND ROAD HAD SIGNIFICANT SETTLING.  THE LIKELY CAUSE  OF THE FAILURE AT THIS LOCATION IS THE WATER MAIN CONSTRUCTION DISTURBED THE AREA CAUSING THE ROAD TO SETTLE AND PLACED STRESS ON THE GAS COMPONENT RESULTING IN A LEAK."
9/1/2017	2017	20170075	16707	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	8/2/2017 10:24			4149 CASE RD.	AVON	LORAIN	OH	44011-2107	41.42824	-82.0614										8/2/2017 14:11	1186041		NATURAL GAS		150.3		NO						0	NO						0	YES					NO	0	8/2/2017 10:59				8/2/2017 11:21		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		30		NO												INVESTOR OWNED		SERVICE		UNKNOWN						2	ASTM D2513	CELANESE	PLASTIC					POLYETHYLENE (PE)		11			2306	MECHANICAL PUNCTURE	1.5	2								CLASS 3 LOCATION	64000	0	5261	14401	MAIN LINE CAMERA INSERTION AND VACUUM EXCAVATION FOR PROPERTY		507		84169	0	0	1					41	41	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE LANDOWNER											CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	720601462	OHIO UTILITIES PROTECTION SERVICE		CONTRACT LOCATOR	NO	YES	307	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											ROB R. SMITH	OPERATIONS COMPLIANCE MANAGER	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB R. SMITH	OPERATIONS COMPLIANCE MANAGER	614-818-2110	rrsmith@nisource.com	"ON AUGUST 2, 2017, A THIRD-PARTY CONTRACTOR, WHO WAS INSTALLING A WATER LINE ON BEHALF OF THE PROPERTY OWNER, DAMAGED A 2-INCH GAS SERVICE LINE THAT WAS NOT MARKED BY COLUMBIA'S SECOND-PARTY LOCATOR DUE TO A LACK OF RECORDS ACCURATELY IDENTIFYING THE 2-INCH IDLE CUSTOMER-OWNED SERVICE LINE.  THE SECOND-PARTY LOCATOR IDENTIFIED AND MARKED THE ACTIVE GAS SERVICE LINE AT THE PROPERTY.  COLUMBIA HAS COMPLETED A SAFETY INSPECTION AT THE PROPERTY THAT INCLUDED THE USE OF AN IN-PIPE CAMERA TO ENSURE SAFETY OF THE COLUMBIA FACILITIES.  AT THIS POINT IN THE INVESTIGATION, COLUMBIA HAS ENOUGH INFORMATION TO FINALIZE THIS INCIDENT REPORT, AND HAS DETERMINED THAT INSUFFICIENT RECORDS LED TO THE FACILITY DAMAGE AND SUBSEQUENT PROPERTY DAMAGE AS A RESULT OF THE FIRE THAT ENSUED.  PLEASE CONSIDER THIS FILE CLOSED AND FINAL."
12/5/2017	2017	20170111	33303	SUPPLEMENTAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	1111 LOUISIANA ST  	HOUSTON	TX	77002	8/2/2017 10:22			3100 W. RIVER PARKWAY	MINNEAPOLIS	HENNEPIN	MN	55406	44.946042	-93.205926										8/2/2017 12:06	1186035		NATURAL GAS		0		YES	0	0	0	0	2	2	YES	0	1	0	0	1	2	YES					YES	45	8/2/2017 10:22				8/2/2017 10:25		NO	PRIVATE PROPERTY	TRANSITION AREA	OTHER	BASEMENT/ METER ROOM			NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		1959									STEEL				UNKNOWN							OTHER									LIVE GAS PIPING WAS DISASSEMBLED.	CLASS 3 LOCATION	48000000	14622	8807	0			0		48023429	1	0	0					10	10	15			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	2	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"KNOWING THAT THE GAS WAS STILL ON TO THE BUILDING, MASTER MECHANICAL'S JOURNEYMAN/PIPEFITTER FAILED TO RECOGNIZE THAT CENTERPOINT ENERGY'S JURISDICTIONAL VALVE WAS IN THE OPEN POSITION BEFORE HE AND HIS MASTER MECHANICAL HELPER DISASSEMBLED PIPING. THE MASTER MECHANICAL PERSONNEL ALSO FAILED TO PURGE THE JURISDICTIONAL PIPING DOWNSTREAM OF THE VALVE."				YES	"PER MASTER MECHANICAL'S BID FOR THE WORK AT MINNEHAHA ACADEMY, MASTER MECHANICAL WAS HIRED TO ONLY WORK ON NON-JURISDICTIONAL CUSTOMER PIPING. WORK ON JURISDICTIONAL EQUIPMENT, INCLUDING THE PIPING THAT MASTER MECHANICAL ULTIMATELY DISASSEMBLED, WAS NOT WITHIN THEIR SCOPE OF WORK, AND CENTERPOINT ENERGY DID NOT REQUEST THEY WORK ON JURISDICTIONAL EQUIPMENT. MASTER MECHANICAL'S UNAUTHORIZED WORK ON JURISDICTIONAL PIPING UPSTREAM OF THE GAS METER LED TO THE GAS RELEASE THAT CAUSED THE INCIDENT."	OTHER MAINTENANCE	NO																																																			AARON ABRAHAMSON	OPERATIONS SPECIALIST II	aaron.abrahamson@centerpointenergy.com	6123215514					DEAN HEADLEE	MANAGER OF PIPELINE SAFETY AND COMPLIANCE	6123215366	dean.headlee@centerpointenergy.com	"SUPPLEMENTAL UPDATE 12/08/2017 - THE NTSB PRELIMINARY REPORT ADOPTED ON AUGUST 21, 2017 PUBLICLY DESCRIBES THE EVENT AS FOLLOWS: ON AUGUST 2, 2017, AT 10:22 A.M., A BUILDING AT THE MINNEHAHA ACADEMY (NORTH CAMPUS) IN MINNEAPOLIS, MINNESOTA, WAS DESTROYED BY A NATURAL GAS EXPLOSION. [REFERENCE TO FIGURE REMOVED]  AS A RESULT OF THE EXPLOSION, TWO INDIVIDUALS WERE KILLED AND NINE WERE INJURED. AT THE TIME OF THE EXPLOSION, TWO WORKERS WERE INSTALLING NEW PIPING TO SUPPORT THE RELOCATION OF GAS METERS FROM THE BASEMENT OF THE BUILDING TO THE OUTSIDE. TWO NEW METERS MOUNTED ON A WALL WERE READY FOR THE NEW PIPING TO BE CONNECTED. WHILE WORKERS WERE REMOVING THE EXISTING PIPING, A FULL-FLOW NATURAL GAS LINE AT PRESSURE WAS OPENED. THE WORKERS WERE UNABLE TO MITIGATE THE RELEASE OF THE GAS, SO THEY EVACUATED THE AREA. HTTPS://WWW.NTSB.GOV/INVESTIGATIONS/ACCIDENTREPORTS/PAGES/DCA17MP007-PRELIM-REPORT.ASPX     FINAL UPDATE AS OF 1/21/2020    ON DECEMBER 4, 2019, THE NTSB RELEASED THE PUBLIC DOCKET FOR ITS INVESTIGATION INTO THE INCIDENT.  AS DESCRIBED IN THE DOCUMENTS INCLUDED IN THE PUBLIC DOCKET, THE NTSB FOUND THAT THE RELEASE OF NATURAL GAS AT MINNEHAHA ACADEMY OCCURRED WHEN MASTER MECHANICAL DISASSEMBLED EXISTING PIPING IN THE ACADEMY'S BOILER ROOM.  THE MASTER MECHANICAL PERSONNEL BELIEVED A 3-INCH WALWORTH PLUG VALVE UPSTREAM OF THE DISASSEMBLED EXISTING PIPING WAS IN THE CLOSED POSITION ON THE DAY OF THE EXPLOSION, WHEN IN FACT IT WAS OPEN.  THE NTSB ALSO PERFORMED A POST-INCIDENT ANALYSIS OF EVIDENCE TAKEN FROM THE SCENE OF THE EXPLOSION AND FOUND THAT INDICATORS ON THE 3-INCH WALWORTH PLUG VALVE CONFIRMED THAT THE VALVE'S ORIENTATION WAS IN THE OPEN POSITION.  THE NTSB ALSO NOTED THAT ""CONFIRMATION OF WHETHER THE VALVE IS OPEN OR CLOSED IS THE RESPONSIBILITY OF THE CREW WORKING ON THE PIPING.  THIS CONFIRMATION WOULD ENTAIL REMOVAL OF THE HANDLE AND NOTING THE POSITION OF THE PLUG ASSEMBLY.""  THE MASTER MECHANICAL PERSONNEL DID NOT PERFORM EITHER OF THESE FUNCTIONS TO CONFIRM THE ORIENTATION OF THE VALVE ON THE DAY OF THE EXPLOSION. AS NOTED IN PARD D 2A OF THIS REPORT, THE EXPLOSION CAUSED AN ESTIMATED $48 MILLION IN ""PROPERTY DAMAGE"" (AS DEFINED IN PHMSA F7100.1) TO THE SCHOOL. THIS FIGURE IS BASED ON ESTIMATES FROM THE SCHOOL AND THE SCHOOL'S PROPERTY INSURER.    IN ITS DECEMBER 6, 2019 ACCIDENT BRIEF, THE NTSB STATED THAT ""THE PROBABLE CAUSE OF THE NATURAL GAS EXPLOSION AT THE MINNEHAHA ACADEMY WAS THE DISASSEMBLING OF PIPING UPSTREAM OF A GAS SERVICE METER IN THE BUILDING BY A PIPEFITTING CREW [MASTER MECHANICAL], RESULTING IN THE RELEASE OF NATURAL GAS, WHICH SUBSEQUENTLY IGNITED.  CONTRIBUTING TO THE ACCIDENT WAS THE LACK OF DETAILED DOCUMENTATION THAT CLEARLY ESTABLISHED THE SCOPE OF WORK TO BE PERFORMED."""
8/29/2017	2017	20170074	16634	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	8/1/2017 14:06			447 LOVE BRIDGE ROAD SE	CALHOUN	GORDON	GA	30701	34.501136	-84.869833										8/1/2017 15:28	1185932		NATURAL GAS		374.7		NO						0	NO						0	YES					NO	3	8/1/2017 14:06				8/1/2017 14:40		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		42		NO												PRIVATELY OWNED		MAIN		1991						4	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	4.5	1								CLASS 3 LOCATION	100000	2468	15466	0			1056		118990	0	0	11					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	COUNTY ROAD													CONTRACTOR	AUGER	POLE	YES	7117280036			CONTRACT LOCATOR	YES	YES	10	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											RALPH MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICHARD R LONN	MANAGING DIRECTOR COMPLIANCE AND PRM	(404) 584-3552	rlonn@southernco.com	"A 4-INCH PLASTIC MAIN WITH ONE-WAY FEED WAS RUPTURED BY A CONTRACT CREW WHILE INSTALLING A POWER POLE. THE ESCAPING GAS IGNITED CAUSING EXTENSIVE DAMAGES TO THE CONTRACTOR'S VEHICLE. NOTIFICATION TO THE ONE-CALL CENTER WAS MADE WHERE THE MAIN WAS LOCATED, HOWEVER, THE PIPE ITSELF WAS MIS-LOCATED BY 24 INCHES, 6 INCHES OUTSIDE THE STATE DEFINED TOLERANCE ZONE.     ADDITIONAL NRC REPORT NUMBER 1186139 WAS CREATED FOR THE SAME EVENT AFTER A 48 HOUR SUPPLEMENTAL CALL WAS PLACED WITH THE NRC."
8/27/2017	2017	20170073	16727	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	7/28/2017 15:59			7509 GLEN TERRA DR	LANSING	EATON COUNTY	MI	48917	42.734004	-84.660759										7/28/2017 18:38	1185583		NATURAL GAS		26		NO						0	YES	0	0	0	0	2	2	YES					NO	2	7/28/2017 15:59				7/28/2017 16:22		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		2001									PLASTIC					POLYETHYLENE (PE)		"5/8"""			2708	OTHER									RELEASE CAUSED BY FIRE	CLASS 3 LOCATION	70000	1900	165	0			75		72140	4	0	4					24.5	54	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									KARLI MCNEILL	GENERAL ENGINEER II	karli.mcneill@cmsenergy.com	9892954218					JASON PIONK	SENIOR ENGINEERING TECHNICAL ANALYST LEAD	9897915749	jason.pionk@cmsenergy.com	"ON FRIDAY, JULY 28 2017 AT APPROXIMATELY 1600 HOURS, A HOUSE FIRE OCCURRED AT 7509 GLEN TERRA DRIVE, LANSING MICHIGAN. THE FIRE SPREAD TO THE GAS METER, CAUSING EQUIPMENT FAILURE AND NATURAL GAS TO IGNITE. TWO RESIDENTS WERE TAKEN TO THE HOSPITAL.     CONSUMERS ENERGY PERSONNEL PERFORMED A SQUEEZE-OFF PROCEDURE STOPPING THE FLOW OF GAS AT APPROXIMATELY 1815. NATURAL GAS SERVICE WAS INTERRUPTED TO 4 CUSTOMERS, AND WAS RESTORED TO THE TWO UNAFFECTED SERVICES AT 0200 ON 7/29/2017. DUE TO DAMAGE ON THE METERS AND SERVICE RISER, SERVICE WAS NOT RESTORED TO THE 2 REMAINING CUSTOMERS.     INITIAL DAMAGE TO THE HOME WAS CONTAINED TO ONE CORNER, HOWEVER THE FIRE REKINDLED THE NEXT MORNING AND ADDITIONAL SMOKE/FIRE DAMAGE WAS DONE TO THE REMAINDER OF THE HOME. DAMAGE TO THE HOME IS ESTIMATED TO $70,000, HOWEVER A TOTAL PRICE HAS NOT BEEN DETERMINED AT THIS TIME.    A JOINT SCENE INVESTIGATION ON AUGUST 18, 2017 WITH REPRESENTATIVES FROM FIRE FINDINGS, LLC, DELTA TOWNSHIP FIRE DEPARTMENT, HERNDON CONSULTANTS, CONSUMERS ENERGY, AND THE MPSC. THE FIRE DEPARTMENT LEFT THE CAUSE OF IGNITION AS UNDETERMINED, HOWEVER THE CONSUMERS ENERGY INVESTIGATOR CONCLUDED HOT ASHES FROM A CIGARETTE WERE DISCARDED IN COMBUSTIBLE MATERIALS (LEAVES, MULCH AND GARDEN MATERIALS) AT THE NORTH WEST CORNER OF THE PROPERTY NEAR THE PORCH AREA CAUSING AN IGNITION. THE FIRE SPREAD THE SIDE OF THE HOME TO THE LOCATION OF CONSUMERS ENERGY GAS EQUIPMENT RESULTING IN EQUIPMENT FAILURE."
8/25/2017	2017	20170072	16630	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	7/27/2017 14:01			216 W TADDEI RD	ACAMPO	SAN JOAQUIN	CA	95220	38.190379	-121.321087										7/27/2017 15:56	1185473		NATURAL GAS		4900		NO						0	NO						0	NO					NO	10	7/27/2017 14:17				7/27/2017 14:41		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		24		NO												INVESTOR OWNED		MAIN		1946						6	UNKNOWN	UNKNOWN	STEEL		OTHER	ELECTRIC RESISTANCE WELDED	UNKNOWN							MECHANICAL PUNCTURE	6	6								CLASS 2 LOCATION	0	248476	0	0			14700		263176	0	0	738					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"EVENT WAS CAUSED BY A 3RD PARTY DIG IN. THIRD PARTY CONTRACTOR WAS RIPPING/PLOWING THE FIELD AND SEVERED THE 6"" STEEL GAS MAIN."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE LANDOWNER											CONTRACTOR	FARM EQUIPMENT	AGRICULTURE	YES	719900024	811		UTILITY OWNER	YES	YES	22	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											ENZA BARBATO	SENIOR PROGRAM MANAGER	e1bo@pge.com	925-357-7889					SUSIE RICHMOND	MANAGER REGULATORY COMPLIANCE	925-328-5776	gsr8@pge.com	"ON JULY 27, 2017 AT 1401 HOURS, PG&E RECEIVED AN ERX ALARM IN ACAMPO. AT 1417 HOURS, PG&E WAS NOTIFIED OF A THIRD PARTY DIG-IN AT 216 W TADDEI RD, ACAMPO. THIRD PARTY CONTRACTOR WAS RIPPING/PLOWING THE FIELD AND SEVERED A 6' STEEL GAS MAIN, RESULTING IN AN UNINTENTIONAL RELEASE OF GAS. THERE WAS A VALID USA TICKET (#W719900024) AND PG&E FACILITIES WERE PROPERLY LOCATED & MARKED. THE DIG-IN WAS A RESULT OF FAILING TO RAISE THE RIPPER SHANK PRIOR TO DRIVING OVER THE GAS PIPELINE. IN ADDITION, THE EXCAVATOR DID NOT DETERMINE THE EXACT LOCATION OF THE LINE USING HAND TOOLS WITHIN THE TOLERANCE ZONE. PG&E GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON SITE AT 1441 HOURS. THE FLOW OF GAS WAS STOPPED AT 1527 HOURS BY SHUTTING IN THE REG STATION AND CLOSING VALVES. APPROXIMATELY 738 CUSTOMER GAS SERVICES WERE IMPACTED. REPAIRS TO THE MAIN WERE COMPLETED BY 2030 HOURS. GSRS WERE DEPLOYED AND SERVICE RESTORATION OPERATIONS BEGAN ON 7/28/17 AT 1300 HOURS. ALL SERVICES HAVE BEEN RESTORED. FIRE DEPARTMENT, HIGHWAY PATROL AND THE LOCAL SHERIFF WERE REPORTED ON-SITE. MEDIA WAS REPORTED ON SITE ON 7/28/17. THERE WERE NO INJURIES, FATALITIES, OR IGNITION ASSOCIATED WITH THIS INCIDENT. APPROXIMATELY 4.9 MMCF OF NATURAL GAS WAS UNINTENTIONALLY RELEASED. THIS INCIDENT WAS REPORTED TO DOT (1185473) DUE TO THE LARGE CUSTOMER OUTAGE RESULTING IN DAMAGES GREATER THAN $50K AND UNINTENTIONAL RELEASE OF GAS GREATER THAN 3 MMCF. THE VOLUME UPDATE WAS PROVIDED TO THE DOT (1185576) ON 7/28/17."
8/4/2017	2017	20170067	16619	SUPPLEMENTAL FINAL	31159	"KANSAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	7421 W 129TH 	OVERLAND PARK	KS	66213	7/22/2017 23:50			4505 W 91ST STREET	PRARIE VILLAGE	JOHNSON	KS	66207	38.96345	-94.63854										7/27/2017 15:45	1185458		NATURAL GAS		10		NO						0	NO						0	YES					NO	0	7/23/2017 1:09				7/23/2017 1:38		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1994									OTHER	ALUMINUM METER										MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	450000	500	100	0			50		450650	0	0	1					0.5	0.5	2			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT			NO																																																																																																																																																																																																																											RANDY SPECTOR	DIRECTOR OF ENGINEERING	randy.spector@onegas.com	913-599-8931					RANDY SPECTOR	DIRECTOR OF ENGINEERING	913-599-8931	randy.spector@onegas.com	"ON THE EVENING OF JULY 22ND, A STRONG THUNDERSTORM OCCURRED RESULTING IN HIGH WINDS AND NUMEROUS LIGHTING STRIKES.  IT APPEARS THAT LIGHTNING STRUCK THE GAS METER LOCATED ON THE WEST SIDE OF THE HOME LOCATED AT 4505 W. 91ST STREET.  THEN, EITHER THE GAS ESCAPING FROM THE METER WAS IGNITED CAUSING THE HOUSE TO CATCH FIRE, OR THE HOUSE CAUGHT FIRE AND IGNITED THE GAS ESCAPING FROM THE METER. KGS HAS PARTICIPATED IN AN INVESTIGATION WITH THE PRAIRIE VILLAGE FIRE DEPARTMENT, THE KANSAS CORPORATION COMMISSION AND THE HOMEOWNER'S INSURANCE CARRIER.  NO EVIDENCE OR INFORMATION HAS BEEN LOCATED WHICH CAN PROVIDE A DEFINITIVE DETERMINATION OF THE CAUSE OF THE FIRE OR THE RELEASE OF NATURAL GAS."
8/18/2017	2017	20170070	16623	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	7/21/2017 9:11			FIG TREE LN & AIRPORT RD	REDDING	SHASTA	CA	96002	40.491176	-122.295546										7/21/2017 12:55	1184823		NATURAL GAS		2618		NO						0	NO						0	NO					NO	0	7/21/2017 9:11				7/21/2017 9:11		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		60		NO												INVESTOR OWNED		MAIN		1973						3	UNKNOWN	DUPONT	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	1	3								CLASS 3 LOCATION	0	96800	0	0	N/A		8000		104800	10	0	372					55	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROL ROOM WAS NOT INVOLVED IN THE INCIDENT													YES	4	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)															YES	YES	CITY STREET													UTILITY	BACKHOE/TRACKHOE	NATURAL GAS	YES	718400466	N/A		UTILITY OWNER	YES	YES	6	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											STEPHEN RAMOS	GAS ENGINEER	s3rc@pge.com	925-413-7311					SUSIE RICHMOND	MANAGER REGULATORY COMPLIANCE	925-328-5776	gsr8@pge.com	"ON JULY 21, 2017 AT 0911 HOURS, PG&ES GAS CONSTRUCTION CREW WAS EXCAVATING TO INSTALL A NEW GAS MAIN AND STRUCK THE EXISTING 3-INCH PLASTIC GAS DISTRIBUTION MAIN RESULTING IN AN UNINTENTIONAL RELEASE OF GAS NEAR THE INTERSECTION OF FIG TREE AND AIRPORT ROAD IN REDDING. THERE WAS A VALID USA TICKET (#X718400466) AND GAS FACILITIES WERE PROPERLY LOCATED & MARKED.  THE DIG-IN WAS A RESULT OF NOT EXPOSING THE GAS LINE COMPLETELY USING HANDTOOLS PRIOR TO USING POWER DRIVEN EQUIPMENT.   GAS FLOW WAS STOPPED AT 1145 HOURS BY DIGGING AND SQUEEZING THE MAIN RESULTING IN 382 CUSTOMERS WITHOUT GAS SERVICE AND ACTIVATION OF THE OEC AT 1201 HOURS. AT THAT TIME, THIS EVENT WAS DEEMED SIGNIFICANT IN THE JUDGMENT OF THE OPERATOR. FOUR PG&E EMPLOYEES WERE ADMINISTERED FOR POST-ACCIDENT TESTING (PAT). REPAIRS TO THE MAIN WERE COMPLETED AT 1730 HOURS.  ALL SERVICES THAT WERE IMPACTED AS A RESULT OF THIS INCIDENT WERE RESTORED.  THERE WERE NO INJURIES, NO FATALITIES AND NO IGNITION ASSOCIATED WITH THIS INCIDENT. THERE WAS NO FIRE, POLICE OR MEDIA REPORTED.  THIS INCIDENT WAS REPORTED TO THE DOT AT 1300 HOURS (1184823) AND CPUC DUE SIGNIFICANT IN THE JUDGMENT OF THE OPERATOR AND ESTIMATED DAMAGES GREATER THAN $50K.  AN UPDATE WAS PROVIDED TO THE DOT ON 7/24/17 (1185098)."
11/13/2017	2017	20170104	16699	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	7/13/2017 19:15			14822 DELFBUSH STREET	MORENO VALLEY	RIVERSIDE	CA	92553	33.90539	-117.22782										10/13/2017 10:22	1193174		NATURAL GAS		25.43		NO						0	NO						0	YES					NO	8	7/13/2017 19:15				7/13/2017 19:40		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1973									STEEL				UNKNOWN							LEAK			CRACK							CLASS 3 LOCATION	221958	13	1768	0			153		223892	0	0	2					44	45	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								IK SONG	PIPELINE SAFETY AND COMPLIANCE ADVISOR	isong@semprautilities.com	818-279-5388					TROY BAUER	PIPELINE SAFETY AND COMPLIANCE MANAGER	909-335-7915	tbauer@semprautilities.com	"AN RV STRUCK THE MSA AND THE SERVICE RISER OF 14822 DELFBUSH STREET, MORENO VALLEY, CAUSING A RELEASE OF GAS AND IGNITING THE RV AS WELL AS THE TWO HOUSES AT 14832 AND 14822 DELFBUSH STREET. SOCALGAS CREW RESPONDED AND CONTROLLED THE GAS BY 21:31 OF THE INCIDENT DATE. NO FURTHER DAMAGES OR INJURIES RESULTED FROM THIS EVENT.     ALL REPAIRS TO THE DAMAGED SERVICE WERE COMPLETED BY CUTTING THE DAMAGED SERVICE RISER, CLAMPING, AND PLUGGING THE STOPCOCK. THE SERVICES TO THE DAMAGED HOMES WILL BE RESTORED UPON COMPLETION OF REPAIRS AND AT THE REQUEST OF THE CUSTOMERS.    THIS INCIDENT WAS REPORTED TO THE DOT AND TO THE CPUC WHEN PIPELINE SAFETY AND COMPLIANCE BECAME AWARE THAT THE DAMAGE COST EXCEEDED $50,000. THE 48-HOUR UPDATE WAS SUBMITTED UNDER NRC 1193302.    FOR ANY FURTHER QUESTIONS, PLEASE CONTACT IK SONG AT (818) 279-5388."
8/7/2017	2017	20170068	16647	SUPPLEMENTAL FINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST 	SYRACUSE	NY	13202	7/10/2017 14:58			INTERSECTION BAKER STREET AND WATER STREET	WARREN	BRISTOL	RI	02885	41.7305439	-71.2852426										7/11/2017 15:11	1183760		NATURAL GAS		1369		NO						0	NO						0	NO					NO	50	7/10/2017 13:29				7/10/2017 13:29		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		24		YES					YES	UNCASED						INVESTOR OWNED		MAIN		UNKNOWN						3	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	3	9.4								CLASS 3 LOCATION	0	67019	0	0			1512		68531	7	0	303					56.5	56	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROLLER ACTIONS WERE NOT A CONTRIBUTING FACTOR TO THIRD PARTY DAMAGE TO THE DISTRIBUTIONS SYSTEM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	COUNTY ROAD													CONTRACTOR	BACKHOE/TRACKHOE	LIQUID PIPELINE	YES	20172300446	DIG SAFE		UTILITY OWNER	NO	YES	7	EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																																											MICHAEL GALLINARO	PRINCIPAL ENGINEER	michael.gallinaro@nationalgrid.com	718 963 5577	347 4298087				MICHAEL GALLINARO	PRONCIPAL ENGINEER	718 963 5577	michael.gallinaro@nationalgrid.com	"ON 7/10/2017 AT 13:29, NATIONAL GRID DISPATCH RECEIVED CALL FOR A HIT MAIN.  CB UTILITIES WAS TRENCHING FOR INSTALL OF THEIR WATER MAIN AND HIT WITH A BACKHOE A NATIONAL GRID MARKED 3 INCH GAS MAIN THAT WAS DEAD ENDED AND CAPPED OFF.   THE CONTRACTOR HIT THE DRESSER END CAP WITH THE BACKHOE AND PULLED CAP OFF RESULTING IN BLOWING GAS FROM NATIONAL GRID'S 3 INCH, 60# GAS MAIN. DURING PIPE REPAIR PROCESS 310 CUSTOMERS WERE SHUT OFF. AFTER MAIN REPAIR WE RESTORED ALL 310 CUSTOMERS AFFECTED.    THE GAS MAIN WAS APPROPRIATELY MARKED PRIOR TO EXCAVATION, BUT THE CONTRACTOR FAILED TO MAINTAIN MARKS AS THEIR SPOIL PILE WAS COVERING THE MARKS FOR THE STUB THAT WAS HIT. NATIONAL GRID HAD THE C+M CREW CLEAR OUT THE SPOIL PILE FROM THE AREA OF THE DAMAGE AND MARKS WERE FOUND FOR THE STUB AND WERE ACCURATE IN REGARDS TO THE STUB LOCATION.  THERE WERE NO NATIONAL GRID PERSONNEL ON SITE AT THE TIME OF THE INCIDENT"
7/25/2017	2017	20170062	30650	SUPPLEMENTAL FINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	7/7/2017 11:12			139 LINCOLN AVENUE	FAIR LAWN BOROUGH	BERGEN	NJ	07410	40.946678	-74.146751										7/7/2017 19:15	1183417		NATURAL GAS		54		NO						0	NO						0	YES					NO	30	7/7/2017 11:12				7/7/2017 11:35		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												PRIVATELY OWNED		SERVICE		1970						1.66	ASTM A53	UNKNOWN	STEEL		OTHER	ERW	0.14							RUPTURE					LONGITUDINAL		1.5	1.5		CLASS 3 LOCATION	350000	1000	10000	1000	POLICE DEPARTMENT TRAFFIC CONTROL		400		362400	1	0	0					13.54	13.54	15			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"		YES			YES	YES								NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									MICHAEL DONOHUE	PRINCIPAL REGULATORY SPECIALIST	michael.donohue@pseg.com	908-608-4053					CHRIS LAROSSA	DISTRICT MANAGER- REGULATORY POLICY AND PROCEDURE	973-896-7617	christopher.laross@pseg.com	"ON FRIDAY, JULY 7, 2017, AT 11:12 AM, PSE&G RECEIVED A CALL FROM THE FAIR LAWN POLICE DISPATCH NOTIFYING OF A DOWNED POWER LINE IN FRONT OF THE VALLEY NATIONAL BANK AT 139 LINCOLN AVENUE, FAIR LAWN AND THE AREA OF THE DOWNED POWER LINE HAD IGNITED.  AT 11:35 AM, PSE&G ARRIVED ON THE SCENE AND DISCOVERED THE DOWNED POWER LINE HAD MADE CONTACT WITH THE CURB VALVE BOX LOCATED AT GRADE, FOR THE NATURAL GAS SERVICE FEEDING 139 LINCOLN AVENUE, CAUSING A RUPTURE OF THE UNDERGROUND GAS SERVICE AT THE AREA OF THE CURB VALVE.  THE IGNITION IN FRONT OF 139 LINCOLN AVENUE WAS NATURAL GAS FUELED AND IT WAS ALSO DISCOVERED THAT THE DOWNED POWER LINE CAUSED THE INSIDE METER SET TO RUPTURE FUELING A FIRE INSIDE THE BANK.  THE VALLEY NATIONAL BANK, LINCOLN AVENUE CAT HOSPITAL, AND SEVERAL HOMES WERE EVACUATED AT THE DISCOVERY OF THE IGNITION WITH THE HELP OF THE POLICE AND FIRE DEPARTMENTS, APPROXIMATELY 30 PEOPLE.  THE CATS THAT WERE CURRENTLY BOARDED IN THE LINCOLN AVENUE CAT HOSPITAL WERE RELOCATED TO ANOTHER VETERINARY FACILITY, UNHARMED.      THE FLAMES AT THE CURB VALVE BOX LOCATION WERE ONLY A FEW FEET FROM THE SERVICE CONNECTION TO THE MAIN, WHICH REQUIRED PSE&G TO THROTTLE THE 20 INCH CAST IRON, 15PSI GAS MAIN FOR THE SAFE DISCONNECTION OF THE DAMAGED SERVICE.  AT 5:38 PM, PSE&G AND THE FIRE DEPARTMENT WERE ABLE TO EXTINGUISH THE FLAMES IN FRONT OF 139 LINCOLN AVENUE AND CREWS WERE ABLE TO PHYSICALLY DISCONNECT THE SERVICE AT 6:25 PM.  EVACUEES WERE ALLOWED TO RETURN TO THEIR DWELLINGS DURING THE RESPONSE WHEN THE AREA WAS DECLARED SAFE AND THE IGNITION WAS CONFIRMED TO BE UNDER CONTROL, EXCEPT FOR THE VALLEY NATIONAL BANK, WHICH WAS DAMAGED FROM THE INSIDE FIRE AND THE FIRE DEPARTMENT'S WATER RESPONSE.  BY 6:43 PM, THE GAS MAIN FEEDING THE AREA WAS BACK AT FULL PRESSURE, AND THE ONLY SERVICE LEFT WITHOUT GAS WAS THE VALLEY NATIONAL BANK AT 139 LINCOLN AVENUE.  THERE WERE NO INJURIES OR FATALITIES AS A RESULT OF THIS INCIDENT.      AT APPROXIMATELY 7:00 PM, IT WAS DETERMINED THE EXTENT OF THE DAMAGE DUE TO THE NATURAL GAS FUELED IGNITION HAD MET PHMSA REPORTING CRITERIA AND THE INCIDENT REPORT- NRC #:  1183417 WAS MADE FRIDAY, JULY 7, 2017 @ 7:29 PM.    FOLLOW UP INCIDENT REPORT- NRC #:  1183576 MADE SUNDAY, JULY 9, 2017 @ 6:03 PM."
7/21/2017	2017	20170060	16599	ORIGINAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	7/7/2017 3:16			67TH AVENUE AND CAMELBACK ROAD	GLENDALE	MARICOPA	AZ	85301-7211	33.50884	-112.20291										7/7/2017 10:34	1183372		NATURAL GAS		4		NO						0	NO						0	NO					NO	0	7/7/2017 3:40				7/7/2017 3:40		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		2011									STEEL		SEAMLESS	SEAMLESS	0.237							OTHER									DISTRICT REGULATOR STATION STRUCK BY VEHICLE.	CLASS 3 LOCATION	0	51366	500	0			11		51877	0	0	0					270	275	720			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								SHAWN BRINK	ADMINISTRATOR DIVISION COMPLIANCE	shawn.brink@swgas.com	602-484-5489	602-484-5322				MICHAEL CHASE	GENERAL MANAGER OPERATIONS	602-484-5477	lynn.malloy@swgas.com	"P/L 2017-0342    SOUTHWEST GAS CORPORATION (SWG) RESPONDED TO A REPORT OF A VEHICLE STRIKING A DISTRICT REGULATOR STATION AT THE SOUTHEAST CORNER OF 67TH AVENUE AND CAMELBACK ROAD IN GLENDALE. SWG WAS NOTIFIED OF THE INCIDENT ON JULY 7, 2017 AT 03:16 BY THE PHOENIX FIRE DEPARTMENT. THE ENTIRE INTERSECTION OF 67TH AVENUE AND CAMELBACK ROAD WAS CLOSED BY THE FIRE DEPARTMENT. UPON ARRIVAL AT 03:40 SWG CONFIRMED THAT FIRE DEPARTMENT HAD SECURED THE FLOW OF GAS UTILIZING A CLIMAX PLUG. THERE WERE TWO PEOPLE TRANSPORTED TO THE HOSPITAL AS A RESULT OF THE VEHICLE ACCIDENT AND NOT DUE TO THE INCIDENT.     SWG NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) ON JULY 7, 2017 AT 10:34 AFTER DETERMINING THE SIGNIFICANCE OF THE EVENT WITH ESTIMATE REPAIR COSTS EXCEEDING $25,000 AND WAS GIVEN THE NRC REPORT #1183372. SWG PROVIDED AN UPDATE TO THE NRC ON JULY 8, 2017 AT 13:30 AND WAS GIVEN THE NRC REPORT #1183484."
8/3/2017	2017	20170066	16621	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	7/3/2017 23:06			878 VIA PANORAMA	BANNING	RIVERSIDE	CA	92220	33.93333	-116.89109										7/4/2017 3:04	1183061		NATURAL GAS		40		NO						0	NO						0	YES					YES	0	7/3/2017 23:06				7/3/2017 23:38		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1980									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"DEBRIS FROM THE COLLAPSING STRUCTURE DUE TO THE HOUSE EXPLOSION REPORTEDLY FELL ONTO THE MSA, SHEARING OFF THE STOPCOCK FROM THE SERVICE RISER, CAUSING A GAS LEAK.  SOURCE OF EXPLOSION STILL UNDER INVESTIGATION."	CLASS 3 LOCATION	200000	1583	200	0			240		202023	0	0	1					40	40	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									ALEXANDER HUGHES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	ahughes@semprautilities.com	949-697-2539					ALEXANDER HUGHES	PIPELINE SAFETY AND COMPLIANCE ADVISOR	949-697-2539	ahughes@semprautilities.com	"ON JULY 3RD, 2017, FIRE DEPARTMENT REPORTED AN EXPLOSION AND STRUCTURE FIRE AT A VACANT HOUSE LOCATED AT 878 VIA PANORAMA, BANNING.  DEBRIS FROM THE COLLAPSING STRUCTURE REPORTEDLY FELL ONTO THE MSA, BREAKING THE SERVICE RISER AT THE THREADS BELOW THE STOPCOCK, RESULTING IN AN ESCAPE OF GAS AND AN IGNITION AT THE RISER.    SOCALGAS CREW RESPONDED AND CONTROLLED THE GAS BY 2:48 AM OF 7/4/2017 BY PINCHING THE SERVICE.  THE STOPCOCK WAS FOUND IN THE OFF POSITION AND CLAM-SHELLED.  UNDERGROUND SAMPLES WERE NEGATIVE.  THE SERVICE TO THIS VACANT UNIT WAS ABANDONED, AND THE SERVICE TO THE NEXT DOOR NEIGHBOR AFFECTED BY THIS INCIDENT WAS RESTORED ON THE SAME DAY.  THERE WERE NO INJURIES THAT RESULTED FROM THIS INCIDENT.  INVESTIGATION REGARDING THE CAUSE OF THE STRUCTURE FIRE AND THE EXPLOSION IS ONGOING.  THIS WAS REPORTED TO DOT AND CPUC DUE TO DAMAGES EXCEEDING $50,000 AND A RELEASE OF GAS.    8/17/17 - AFTER FURTHER REVIEW AND RECEIVING A COPY OF THE CAL FIRE INVESTIGATION REPORT #0082038, THE ORIGIN, HEAT SOURCE, MATERIAL AND CAUSE OF THE FIRE HAVE BEEN FINALIZED AS UNDETERMINED.     FOR ANY FURTHER QUESTIONS, CONTACT ALEXANDER HUGHES (949)697 2539."
8/2/2017	2017	20170065	16666	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	7/3/2017 8:42			201 ESSEX STREET	CONCORD	CONTRA COSTA	CA	94520	38.025655	-122.028485										7/3/2017 11:32	1183022		NATURAL GAS		340		NO						0	NO						0	NO					NO	0	7/3/2017 8:42				7/3/2017 9:07		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		40		NO												INVESTOR OWNED		MAIN		UNKNOWN						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	1	0.5								CLASS 3 LOCATION	0	16281	60922	86385	SERVICE RESTORATION		1000		164588	316	0	246					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)															YES	YES	OTHER													UTILITY	AUGER	POLE	YES	716700615	N/A		UTILITY OWNER	YES	YES	11	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											STEPHEN RAMOS	GAS ENGINEER	s3rc@pge.com	925-413-7311					SUSIE RICHMOND	MANAGER REGULATORY COMPLIANCE	925-328-5776	gsr8@pge.com	"ON JULY 3, 2017, AT 0842 HOURS, PG&E WAS NOTIFIED OF A DIG-IN NEAR 201 ESSEX ST, CONCORD.  PG&E ELECTRIC CREW STRUCK A 2 IN. STEEL DISTRIBUTION MAIN WITH AN AUGER RESULTING IN AN UNINTENTIONAL RELEASE OF GAS. PG&E GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON SITE AT 0907 HOURS.   THERE IS A VALID USA TICKET (X716700615) AND FACILITIES WERE PROPERLY LOCATED & MARKED.  THE CAUSE OF THE DIG-IN WAS FAILURE TO EXPOSE THE MARKED LINE PRIOR TO USING POWER EQUIPMENT.  THE FLOW OF GAS WAS STOPPED AT 1032 HOURS.  562 CUSTOMERS GAS SERVICES WERE IMPACTED.  THE REPAIR CREW REPLACED 3 SECTIONS OF THE 2 IN MAIN (DAMAGE POINT AND SQUEEZE POINTS) BY 2100 HOURS.  GSRS WERE DISPATCHED AND BEGAN RELIGHTING THE CUSTOMERS AT 2130 HOURS.  ALL IMPACTED CUSTOMERS GAS SERVICE THAT WAS ACCESSIBLE AND REQUESTED WERE RESTORED.  THERE WERE NO POLICE, FIRE DEPARTMENT, OR MEDIA REPORTED ONSITE.  THERE WERE NO INJURIES, FATALITIES, OR IGNITION ASSOCIATED WITH THIS INCIDENT.  THIS INCIDENT IS BEING REPORTED TO THE DOT (#1183022) AND CPUC DUE TO THE UNINTENTIONAL RELEASE OF GAS AND ESTIMATED COSTS GREATER THAN $50K (ASSOCIATED WITH CUSTOMER RELIGHTS).  THE TOTAL CUSTOMER OUTAGE TOTAL WAS PROVIDED TO THE DOT (SAME REPORT NUMBER) ON 7/5/17."
8/1/2017	2017	20170064	33969	SUPPLEMENTAL FINAL	20010	"UGI UTILITIES, INC"	1 UGI DRIVE 	DENVER	PA	17517	7/2/2017 12:32			206 SPRINGDALE LANE	MILLERSVILLE	LANCASTER	PA	17551	39.99802	-76.37392										7/2/2017 13:52	1182921		NATURAL GAS		120		YES	1	0	0	0	0	1	YES	2	0	0	1	0	3	YES					YES	1	7/2/2017 10:26				7/2/2017 11:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		SERVICE		1998						0.5	ASTM 2513	UPONOR	PLASTIC					POLYETHYLENE (PE)		7			2406	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	1617000	27000	588000	0			230		2232230	0	0	22					54	54	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE FAILURE OCCURRED ON A MEDIUM PRESSURE DISTRIBUTION SYSTEM. PRESSURES AND FLOW RATES WERE WITHIN NORMAL RANGES BEFORE, DURING, AND AFTER THE INCIDENT. ACTIONS BY THE CONTROL ROOM DID NOT IMPACT THE INCIDENT."													YES	8	0	NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									BOLTED		SERVICE OR MAIN TEE		PERFECTION CORPORATION		OTHER	"MATERIALS JOINED: 1ST PLASTIC, 2ND PLASTIC"																							YES	"2 OUT OF 4 NYLON BOLTS ON A 2"" PERFECTION MECHANICAL TAPPING TEE FRACTURED ALLOWING THE TEE TO SEPARATE FROM THE MAIN, ALLOWING GAS TO ESCAPE."			YES					NO																																																																																							JOHN TOUMEH	SENIOR ENGINEER	jtoumeh@ugi.com	717 675 4606					HANS BELL	CHIEF OPERATING OFFICER	610 796-3450	hbell@ugi.com	"THIS IS A SUPPLEMENTAL AND FINAL REPORT BEING FILED TO PROVIDE UPDATED INCIDENT INFORMATION:    AFTER RESPONDING TO A GAS ODOR COMPLAINT AT 202 SPRINGDALE LANE, MILLERSVILLE, PA, UGI WORKERS DETECTED A NATURAL GAS LEAK NEAR 206 SPRINGDALE LANE. NATURAL GAS WAS TRACED TO AN AREA ABOVE A MECHANICAL TAPPING TEE THAT WAS BURIED UNDER APPROXIMATELY 3 FEET OF SOIL, NEAR 206 SPRINGDALE LANE.     DURING THE COMPANY RESPONSE, AT APPROXIMATELY 12:32 PM, THERE WAS AN EXPLOSION AT 206 SPRINGDALE LANE. AS A RESULT OF THE EXPLOSION, 1 EMPLOYEE FATALITY OCCURRED, AND 3 NON-FATAL INJURIES WERE SUSTAINED.    THE EXPLOSION AND SUBSEQUENT FIRE RENDERED THE DWELLING AT 206 SPRINGDALE LANE A TOTAL LOSS AND NEARBY RESIDENCES SUSTAINED VARYING DEGREES OF DAMAGE.     THE PROBABLE CAUSE OF THIS ACCIDENT WAS A LEAK IN THE CONNECTION OF A PERFECTION PERMALOCK MECHANICAL TAPPING TEE ASSEMBLY THAT CONNECTED THE GAS MAIN TO THE SERVICE LINE FOR 206 SPRINGDALE LANE, MILLERSVILLE, PA. FOR FURTHER DETAILS, PLEASE REFER TO NTSB PIPELINE ACCIDENT BRIEF PAB-19-01."
7/21/2017	2017	20170059	16773	SUPPLEMENTAL FINAL	31470	VECTREN ENERGY DELIVERY OF OHIO	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	6/22/2017 12:50			311 COUNTY ROAD 11	BELLEFONTAINE	LOGAN	OH	43311	40.347	-83.767										6/22/2017 13:59	1181945		NATURAL GAS		345		NO						0	NO						0	YES					YES	80	6/22/2017 12:50				6/22/2017 12:50		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		43		NO												INVESTOR OWNED		MAIN		1985						4	ASTM D2513	PLEXCO PIPE	PLASTIC					POLYETHYLENE (PE)		11.5			2306	MECHANICAL PUNCTURE	2	4								CLASS 3 LOCATION	200000	45000	25000	0			1085		271085	1	1	4					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	COUNTY ROAD													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	714600077	OHIO UTILITIES PROTECTION SERVICE		CONTRACT LOCATOR	YES	YES	21	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											JOHN SPINKS	MANAGER GAS COMPLIANCE AND QMP	jaspinks@vectren.com	937-440-1844	937-440-1818				NANCY CONDER	DIRECTOR COMPLIANCE AND QUALITY ASSURANCE	812-491-4545	nconder@vectren.com	"ON THURSDAY, JUNE 22, 2017, VECTREN ENERGY DELIVERY OF OHIO WAS NOTIFIED BY THE BELLEFONTAINE FIRE DEPARTMENT OF A HIT NATURAL GAS MAIN AT THE INTERSECTION OF COUNTY ROAD 11 AND COUNTY ROAD 18 IN LOGAN COUNTY, OHIO. NATURAL GAS WAS VENTING FROM A DIRECTIONAL BORING EXCAVATION SITE. VECTREN PERSONNEL WERE DISPATCHED TO THE SCENE AND UPON ARRIVAL WITNESSED A STRUCTURE EXPLOSION AND ENSUING FIRE AT 311 COUNTY ROAD 11.  VECTREN PERSONNEL EVACUATED HOMES AND BUSINESSES IN THE IMMEDIATE VICINITY AND ISOLATED THE ESCAPING NATURAL GAS AT THE EXCAVATION SITE WITH A SHUTOFF VALVE."
7/14/2017	2017	20170057	16595	ORIGINAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	3500 BLAKE ST 	DENVER	CO	80205	6/21/2017 5:08			HIGHWAY 24 AND HIGHWAY 300	LEADVILLE	LAKE	CO	80461	39.221466	-106.349158										6/21/2017 12:58	1181851		NATURAL GAS		10		NO						0	NO						0	NO					NO	0	6/21/2017 5:08				6/21/2017 5:35		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1972									STEEL		OTHER	UNKNOWN	0.133							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	180000	50000	0			27		230027	0	0	177					30	30	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								DANIEL MAY	GAS ENGINEERING SUPERVISOR	daniel.l.may@xcelenergy.com	303-571-3191	303-571-0000				MARK NOLAN	PRINCIPAL ENGINEER	303-571-3931	mark.nolan@xcelenergy.com	"DRIVER LOST CONTROL OF VEHICLE AND DAMAGED REGULATOR STATION, BUT WAS NOT INJURED. STATION WAS SHUT-IN, WHICH CAUSED CUSTOMER OUTAGE.  INCIDENT WAS TELEPHONICALLY REPORTED ONCE IT BECAME EVIDENT THAT COSTS OF RESPONSE, REPAIR, AND RESTORATION WOULD EXCEED INCIDENT CRITERIA."
7/24/2017	2017	20170061	16706	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	6/20/2017 19:23			4955 MARMOL DR	WOODLAND HILLS	LOS ANGELES	CA	91364	34.16021	-118.59018										6/20/2017 20:47	1181797		NATURAL GAS		49		NO						0	NO						0	YES					YES	0	6/20/2017 19:23				6/20/2017 19:38		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		20		NO												INVESTOR OWNED		SERVICE		1966						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.3	0.3								CLASS 3 LOCATION	1300000	2750	200	0			291		1303241	0	0	1					40	40	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE LANDOWNER											CONTRACTOR	HAND TOOLS	SEWER (SANITARY/STORM)	NO								NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											MATT BEZECK	PIPELINE SAFETY AND COMPLIANCE ADVISOR	mbezeck@semprautilities.com	858-547-2020					NADIA HANG	PIPELINE SAFETY AND COMPLIANCE ADVISOR	714-323-9825	nhang@semprautilities.com	"ON JUNE 20, 2017, A THIRD PARTY CONTRACTOR WAS EXCAVATING TO REPAIR A SEWER LINE WHEN HE STRUCK A 3/4 INCH STEEL NATURAL GAS SERVICE CAUSING A LEAK. CREWS RESPONDED, AT WHICH POINT THE HOUSE THAT HAD THE DAMAGED SERVICE EXPLODED. ONCE IT WAS DEEMED SAFE TO DO SO, SOCAL CREWS CONTROLLED THAT GAS. NO INJURIES RESULTED FROM THIS INCIDENT.     THE DAMAGED SERVICE WAS ABANDONED AND WILL NOT BE RESTORED UNTIL REPAIRS TO THE HOUSE HAVE BEEN MADE.         INVESTIGATION OF THE INCIDENT SHOWED THERE WAS NO VALID USA TICKET FOR THE CONTRACTOR.    THIS INCIDENT WAS REPORTED TO THE DOT AND CPUC DUE TO MORE THAN $50,000 OF DAMAGE ASSOCIATED WITH A RELEASE OF GAS.    FOR ANY FURTHER QUESTIONS, CONTACT MATT BEZECK AT (619) 328-8631."
7/11/2017	2017	20170056	30257	SUPPLEMENTAL	22189	PUGET SOUND ENERGY	355 110TH AVE NE 	BELLEVUE	WA	98004	6/12/2017 14:40			9130 15TH PL. S. UNIT A	SEATTLE	KING	WA	98108-5124	47.521368	-122.31218										6/12/2017 15:37	1180971		NATURAL GAS		98.88		NO						0	NO						0	NO					NO	2	3/7/2017 15:23				3/7/2017 15:54		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT				NO												INVESTOR OWNED		MAIN		1981						2	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11			3406	LEAK			OTHER	UNKNOWN SOURCE/NOT EXCAVATED						CLASS 4 LOCATION	0	143000	39000	0			1374		183374	0	0	0					35	35	45			PRESSURE DID NOT EXCEED MAOP					NO					GROUND PATROL BY OPERATOR OR ITS CONTRACTOR		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	"OTHER PIPE, WELD, OR JOINT FAILURE"																																																																																																																																																			"OTHER PIPE, WELD, OR JOINT FAILURE"																											UNKNOWN - LEAK SOURCE WAS NOT EXPOSED												YES	LEAK SOURCE WAS NOT EXPOSED.		YES				OTHER	"LEAK SOURCE WAS NOT EXPOSED, SUSPECTED DUPONT MATERIAL FAILURE"	NO																																																																																							MONICA FERGUSON	REGULATORY COMPLIANCE ANALYST	monica.ferguson@pse.com	425-462-3087					CHERYL MCGRATH	MANAGER COMPLIANCE PROGRAMS	425-462-3207	cheryl.mcgrath@pse.com	"ON FEBRUARY 1, 2017, A LEAK WAS IDENTIFIED NEAR THIS ADDRESS BY PSE'S LEAK SURVEY CONTRACTOR, AND THE LEAK WAS MONITORED IN ACCORDANCE WITH PSE STANDARDS.  ON 3/7/17, PSE RESPONDED TO AN ODOR CALL 9130 15TH PL S, SEATTLE, AND EVACUATED TWO PEOPLE FROM ONE STRUCTURE AS A PRECAUTION.  PSE VENTILATED THE AREA TO MAKE IT SAFE, AND SEARCHED FOR THE SOURCE OF GAS.  SITE CONDITIONS INCLUDING HEAVY RAIN, SATURATED SOIL CONDITIONS, CLAY SOILS, WALL TO WALL PAVEMENT, AND A NEARBY STREAM MADE PINPOINTING THE LEAK SOURCE DIFFICULT.  PSE AND CONTRACTOR PERSONNEL MONITORED THE LEAK INDICATIONS DAILY FOR SEVERAL WEEKS WHILE TRYING TO NARROW DOWN THE SOURCE OF THE GAS. IN MAY, SEVERAL SHUT-IN TESTS WERE PERFORMED AND THE LEAK LOCATION WAS NARROWED DOWN TO A 650 FOOT SECTION OF PIPING.  PSE REPLACED THIS SECTION OF MAIN AND SERVICES AND THE LEAK WAS ELIMINATED.    PSE FIRST RESPONSE COSTS ALONG WITH LEAK MONITORING COSTS AND PIPE REPLACEMENT CHARGES TOTALED OVER $50K.  THIS EVENT WAS REPORTED AS A FEDERAL INCIDENT ON 6/12 AFTER DISCOVERING COSTS HAD ACCUMULATED PAST $50K.       COST INFORMATION  ESTIMATED GFR COSTS= $39,000  ESTIMATED IFS LEAK MONITORING COSTS   $41,000  IFS MAIN REPLACEMENT WORK- PHASE 1  $132,000  IFS MAIN REPLACEMENT WORK- PHASE 2  $20,000  (FOR 130 FEET)  GAS LOSS COST $400  ."
7/9/2017	2017	20170055	16591	ORIGINAL FINAL	30769	MISSOURI GAS ENERGY	700 MARKET STREET 	SAINT LOUIS	MO	63101	6/9/2017 9:54			6512 E 155TH ST	GRANDVIEW	JACKSON	MO	64030	38.843024	-94.519512										6/9/2017 13:36	1180714		NATURAL GAS		309.85		NO						0	NO						0	NO					NO	0	6/9/2017 9:56				6/9/2017 10:08		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		25		NO												INVESTOR OWNED		MAIN		1960						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	6	6								CLASS 3 LOCATION	0	154784	500	0			1798		157082	4	0	948					10	10	10			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	COUNTY ROAD													CONTRACTOR	BACKHOE/TRACKHOE	CURB/SIDEWALK	YES	171570049			CONTRACT LOCATOR	YES	YES	14	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											NICOLE CHRISTIANER	MANAGER OF PIPELINE SAFETY DISTRIBUTION	nicole.christianer@spireenergy.com	314-349-2929					CRAIG HOEFERLIN	VP OF OPERATIONS SERVICES	314-349-2972	craig.hoeferlin@spireenergy.com	"ON FRIDAY, JUNE 9, 2017, AN EXCAVATOR GRADING FOR NEW CURBS AND SIDEWALKS SEVERED A 6-INCH STEEL NATURAL GAS DISTRIBUTION MAIN WHILE EXCAVATING WITH A TRACKHOE.  THE EXCAVATOR HAD A VALID LOCATE TICKET AND THE GENERAL AREA WAS MARKED.  HOWEVER, THE LOCATE MARKS WERE INCOMPLETE AT THE POINT OF THE DAMAGE.  THE CONTRACT LOCATOR WAS AT THE SCENE IN THE PROCESS OF COMPLETING THE LOCATE WHEN THE DAMAGE OCCURRED.  IN ADDITION, THE EXCAVATOR DID NOT UTILIZE THE MISSOURI POSITIVE RESPONSE PROCESS AS REQUIRED BY MISSOURI REVISED STATUTE 319.030.4.    THE 48 HOUR UPDATE NRC REPORT NUMBER IS 1180834."
6/30/2017	2017	20170053	16586	ORIGINAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	6/7/2017 1:58			67TH AVENUE & NORTHERN AVENUE	GLENDALE	MARICOPA	AZ	85301	33.55278	-112.20351										6/7/2017 3:55	1180455		NATURAL GAS		207		NO						0	NO						0	NO					NO	0	6/7/2017 2:25				6/7/2017 2:25		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1994									STEEL		SEAMLESS	SEAMLESS	0.133							OTHER									DISTRICT REGULATOR STATION STRUCK BY VEHICLE.	CLASS 3 LOCATION	0	65739	2000	0			544		68283	0	0	0					396	400	400			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								SHAWN BRINK	ADMINISTRATOR DIVISION COMPLIANCE	shawn.brink@swgas.com	602-484-5489	602-484-5322				LYNN MALLOY	GENERAL MANAGER OPERATIONS	602-484-5477	lynn.malloy@swgas.com	"P/L # 2017-0079    SOUTHWEST GAS CORPORATION (SWG) RESPONDED TO A REPORT OF A VEHICLE STRIKING A DISTRICT REGULATOR STATION AT THE NORTHEAST CORNER OF 67TH AVENUE AND NORTHERN AVENUE IN GLENDALE. SWG WAS NOTIFIED OF THE INCIDENT ON JUNE 7, 2017 AT 01:58 BY THE PHOENIX FIRE DEPARTMENT. THE ENTIRE INTERSECTION OF 67TH AVENUE AND NORTHERN INCLUDING A PORTION OF THE US 60 WAS CLOSED BY THE FIRE DEPARTMENT. SWG CREWS RESPONDED AND CONTROLLED THE FLOW OF GAS BY UTILIZING TWO VALVES RESULTING IN NO OUTAGE. THERE WERE NO INJURIES OR FATALITIES AS A RESULT OF THE INCIDENT.    SWG NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) ON JUNE 7, 2017 AT 03:55 AFTER DETERMINING THE SIGNIFICANCE OF THE EVENT WITH ESTIMATED REPAIR COSTS EXCEEDING $50,000 AND WAS GIVEN NRC REPORT #1180455. SWG PROVIDED AN UPDATE TO THE NRC ON JUNE 8, 2017 AT 14:50 AND WAS GIVEN NRC REPORT #1180643."
9/14/2017	2017	20170081	16640	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	5/25/2017 23:31			COUNTY RD 20 & COUNTY RD P	ORLAND	GLENN	CA	95963	39.724889	-122.104321										8/16/2017 15:23	1187477		NATURAL GAS		179		NO						0	NO						0	NO					NO	0	5/25/2017 23:31				5/25/2017 23:40		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"VEHICLE DAMAGE, PIPE WAS FULLY SEVERED."	CLASS 1 LOCATION	0	380000	0	0			537		380537	0	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								ENZA BARBATO	REGULATORY COMPLIANCE SENIOR PROGRAM MANAGER	e1bo@pge.com	925-357-7889					SUSIE RICHMOND	REGULATORY COMPLIANCE MANAGER	925-786-0267	gsr8@pge.com	"ON MAY 25, 2017 AT APPROXIMATELY 2331 HOURS, PG&E WAS NOTIFIED OF A VEHICLE INCIDENT AT COUNTY RD 20 AND COUNTY RD P, IN THE CITY OF ORLAND, GLENN COUNTY. A VEHICLE STRUCK A FENCED-IN DISTRIBUTION GAS REGULATOR STATION, HIT THE BOLLARDS, AND DAMAGED THE EQUIPMENT ON SITE RESULTING IN AN UNINTENTIONAL RELEASE OF GAS. PG&E GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ONSITE AT 2340 HOURS AND SHUT IN GAS AT 0025 HOURS ON MAY 26, 2017. THERE WAS NO CUSTOMER IMPACT.  THE CUSTOMERS DOWNSTREAM WERE SERVED THROUGH CNG (COMPRESSED NATURAL GAS). THE REG STATION WAS REBUILT AND BROUGHT BACK ON LINE ON 8/03/17.  THE FIRE DEPARTMENT AND POLICE DEPARTMENT WAS REPORTED ON SITE. THERE WAS NO MEDIA, NO INJURIES OR FATALITIES. NO IGNITION WAS REPORTED. THIS INCIDENT IS NOW BEING REPORTED TO THE DOT AND CPUC DUE TO ESTIMATED COST OF REPAIRS EXCEEDING $50K. THE $50K CRITERION WAS DETERMINED ON AUGUST 16, 2017 AT 1500 HOURS. THIS SECONDARY REPORT IS BEING PROVIDED 30 DAYS AFTER DETERMINATION."
6/22/2017	2017	20170052	16580	ORIGINAL FINAL	15329	PEOPLES GAS LIGHT & COKE CO	200 E RANDOLPH STREET 	CHICAGO	IL	60601	5/25/2017 8:31			10044 S CENTRAL PARK AVE	CHICAGO	COOK	IL	60655	41.711483	-87.7139										5/25/2017 10:57	1179301		NATURAL GAS		51		NO						0	NO						0	YES					YES	0	5/25/2017 8:31				5/25/2017 9:17		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL				NO												INVESTOR OWNED		SERVICE		2016						2	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		DR11			2406	MECHANICAL PUNCTURE	1	3.1								CLASS 4 LOCATION	100000	5114	0	0			662		105776	1	0	0					22	22	25			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CAUSED BY A THIRD PARTY DAMAGE VIA DIRECTIONAL DRILL													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES			YES	PRIVATE BUSINESS											CONTRACTOR	DIRECTIONAL DRILLING	IRRIGATION	NO						YES	7	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											SHAWN BARTELS	PRINCIPAL ENGINEER	srbartels@peoplesgasdelivery.com	3122405421					TOM WEBB	COMPLIANCE MANAGER	3122404650	tjwebb@peoplesgasdelivery.com	"ILLINOIS IRRIGATION SERVICES LLC HAD HIT A 2 INCH MEDIUM PRESSURE SERVICE WITH A DIRECTIONAL BORING MACHINE WHILE INSTALLING A SPRINKLER SYSTEM. NATURAL GAS MIGRATED INTO THE CENTERLINE SEWER AND ENTERED THE BUILDING. AN EXPLOSION WAS REPORTED IN THE UTILITY ROOM OF THE BUILDING.    PGL PERFORMED A LEAK INVESTIGATION FOLLOWING THE EXPLOSION, CHECKING SEWER, BASINS, BUILDINGS AND ANY POTENTIAL MIGRATORY PATHS.  AN INITIAL READING OF 100% GAS AT THE SPOT OF THE HIT AND IN THE NEARBY SEWER BASIN. GAS WAS SECURED AT THE SITE. THE EXCAVATED AREA WAS AERATED TO ELIMINATE ANY RESIDUAL GAS IN THE GROUND. DISTRIBUTION CREW EMPLOYEES TOOK A FINAL ROUND OF BAR-HOLE READINGS USING THE CGI.  NO OTHER READINGS (ZERO READS) WERE OBSERVED.    SERVICE WAS PERMANENTLY REPAIRED USING 4 FEET OF NEW 2 INCH YELLOW PLASTIC PIPE AND 2 ELECTROFUSION COUPLINGS. THE SERVICE WAS PRESSURE TESTED FOR 1 HOUR, FROM THE POINT OF THE HIT TO THE RISER. THE LINE WAS PLACED BACK IN SERVICE. DUE TO MECHANICAL DAMAGE IN THE UTILITY ROOM, THE GAS WAS LEFT LOCKED OFF AT THE RISER, PENDING FOLLOW-UP BUILDING REPAIRS BY THE BUILDING OWNER AND THE UNIVERSITY CONTRACTORS.    THE ILLINOIS COMMERCE COMMISSION WAS ON SITE TO INVESTIGATE THE EXPLOSION.    PGL CONSIDERS THIS INCIDENT CLOSED."
6/22/2017	2017	20170051	30065	SUPPLEMENTAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	3500 BLAKE ST 	DENVER	CO	80205	5/23/2017 6:55			6952 WEIMAN CT	COMMERCE CITY	ADAMS	CO	80022-0000	39.822591	-104.924223										5/25/2017 22:21	1179380		NATURAL GAS		1		NO						0	YES	0	0	0	0	2	2	YES					YES	2	5/23/2017 6:55				5/23/2017 7:25		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		47		NO												INVESTOR OWNED		MAIN		1959						2.38	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.154							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	100000	4000	5000	0			4		109004	1	0	12					14	14	15			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	OTHER NATURAL FORCE DAMAGE																																																									OTHER NATURAL FORCE DAMAGE					TREE ROOT GROWTH	NO																																																																																																																																																																																																																											DANIEL MAY	ENGINEER	daniel.l.may@xcelenergy.com	303-571-3191					MARK A. NOLAN	PRINCIPAL ENGINEER	303-571-3931	mark.nolan@xcelenergy.com	"INCIDENT IS STILL UNDER INVESTIGATION. DELAY IN NOTICE DUE TO ORIGINAL BELIEF THAT GAS SOURCE WAS BIOGENIC AND NOT NATURAL GAS.     MARCH 19, 2008 SUPPLEMENTAL REPORT: AFTER SITE INVESTIGATION AND LABORATORY INVESTIGATION, DEPTH OF COVER, LEAK DESCRIPTION, AND APPARENT CAUSE WERE COMPLETED. THERE WAS EXTENSIVE TREE ROOT GROWTH AROUND THE 2"" STEEL MAIN. A TREE ROOT DIRECTLY UNDER THE THREADED COUPLING APPEARS TO HAVE CAUSED BENDING STRESSES AND THE GAS LEAK."
8/7/2018	2017	20180072	30762	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	5/18/2017 10:21			INTERNATIONAL SERVICE RD. @ CROSSOVER #1	GRAPEVINE	TARRANT	TX	75261	32.902032	-97.041499										5/18/2017 14:46	1178694		NATURAL GAS		2082		NO						0	NO						0	NO					NO	0	5/18/2017 10:21				5/18/2017 10:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		77		NO												PRIVATELY OWNED		MAIN		1971						10	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							MECHANICAL PUNCTURE	1.5	0.5								CLASS 1 LOCATION	0	80811	0	0			12504		93315	4	0	0					220	220	275			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT COULD NOT BE SEEN BY CONTROLLERS													NO			YES	3	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO	YES	OTHER													CONTRACTOR	BACKHOE/TRACKHOE	NATURAL GAS	YES	1762927668	TEXAS811		CONTRACT LOCATOR	YES	YES	16	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											SHED BELCHER	COMPLIANCE SUPERVISOR	shed.belcher@atmosenergy.com	940-380-7454					MARLO SUTTON	DIRECTOR REGULATORY AND COMPLIANCE	214-206-2033	marlo.sutton@atmosenergy.com	"ADDITIONAL NRC REPORT NUMBER 1178842    AT APPROXIMATELY 10:21AM ON MAY 18, 2017, A DISTRIBUTION MAIN WAS HIT AT CROSSOVER #1 AT INTERNATIONAL SERVICE ROAD AT DFW AIRPORT BY AN ATMOS CONTRACTOR WHO WAS WORKING ON A PIPE REPLACEMENT PROJECT.  IN ORDER TO MAKE REPAIRS IT WAS DETERMINED THAT THE LINE NEEDED TO BE SHUT DOWN; CNG WAS UTILIZED TO PROVIDE UNINTERRUPTED GAS SERVICE TO AFFECTED CUSTOMERS.  THE REPAIRS WERE COMPLETED AT 3:00 AM ON MAY 19, 2017 AND BY 7:30 AM THE PIPE WAS BACK IN SERVICE AND CNG NO LONGER UTILIZED.    THIS WAS ORIGINALLY REPORTED TELEPHONICALLY TO THE NATIONAL RESPONSE CENTER (NRC) AND THE TEXAS RAILROAD COMMISSION (TRRC).  DURING THE INVESTIGATION WE EVALUATED THE ESTIMATED DAMAGES WOULD NOT EXCEED THE REPORTING CRITERIA AND WE RETRACTED THE TELEPHONIC REPORT AS WELL AS SENT A NOTIFICATION LETTER TO THE TRRC INFORMING THEM OF THE RETRACTION.  IN A MAY 30, 2018 MEETING WITH A TRRC PIPELINE SAFETY INSPECTOR, IT CAME TO OUR ATTENTION THAT THE TOTAL ESTIMATED DAMAGES MAY HAVE EXCEEDED THE $50,000 THRESHOLD REQUIRING US TO REPORT THIS INCIDENT.  WE HAVE FINALIZED OUR DAMAGE ESTIMATE WHICH IS INCLUDED IN THIS REPORT.         PART OF ATMOS ENERGY'S CONTINUAL EDUCATION AND OUTREACH EFFORTS INVOLVE MAKING CONTACT WITH EXCAVATORS WHO HAVE CHALLENGES RELATED TO CHAPTER 18 RULES AND REGULATIONS. THIS EXCAVATOR IS INCLUDED IN OUR PUBLIC LIAISON OUTREACH MEETINGS, AND WE HAVE FURTHER REACHED OUT TO THIS EXCAVATOR TO COMMUNICATE THE IMPORTANCE OF SAFE DIGGING AND LINE LOCATING PRACTICES."
6/16/2017	2017	20170048	16569	ORIGINAL	38967	LIBERTY ENERGY (GEORGIA) CORP D/B/A LIBERTY UTILITIES GEORGIA	2300 VICTORY DRIVE 	COLUMBUS	GA	31901	5/15/2017 10:55			4313 WOODRUFF RD.	COLUMBUS	MUSCOGEE	GA	31904	32.506237	-84.96249										5/16/2017 16:40	1178487		NATURAL GAS		35.2		NO						0	YES	0	0	0	0	1	1	YES					NO	3	5/15/2017 10:55				5/15/2017 11:12		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2006									STEEL		OTHER	UNKNOWN	0.113							MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	50000	2500	10000	0			232		62732	2	0	0					45	45	80			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	TYPE OF FACILITY INVOLVED. (SERVICE LINE)													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								HAROLD WOODS	DIRECTOR OPERATIONS	harold.woods@libertyutilities.com	706-478-1810					HAROLD WOODS	DIRECTOR OPERATIONS	706-478-1810	harold.woods@libertyutilities.com	"A FORKLIFT DRIVER WORKING AT THE LOCATION STRUCK THE METER SET LOCATED ON THE REAR OF THE BUILDING AT 4313 WOODRUFF RD. THE RISER FOR THE METER SET WAS DAMAGED BY THE FORK OF THE FORKLIFT. IT IS BELIEVED THAT THE FORKLIFT WAS THE SOURCE OF IGNITION AND THE THE ESCAPING GAS IGNITED DAMAGING THE FORKLIFT, EXTERIOR OF THE BUILDING (SHEET METAL) AND SOME INVENTORY. THE FORKLIFT OPERATOR RECEIVED SOME BURNS AS WELL THAT REQUIRED OVERNIGHT HOSPITALIZATION."
6/13/2017	2017	20170047	16780	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	5/12/2017 16:30			CR10 WEST OF CR3 HALF MILE	Not Within a Municipality	WELD	CO	80156	40.057931	-105.031261										5/19/2017 7:15	1178739		NATURAL GAS		3390		NO						0	NO						0	NO					NO	0	5/12/2017 17:42				5/12/2017 18:14		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		32		NO												INVESTOR OWNED		MAIN		1955						4	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.125							MECHANICAL PUNCTURE	5	3								CLASS 1 LOCATION	0	13159	1000	0			16936		31095	0	0	0					250	250	250			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	XCEL ENERGY CONTROLLER NOTIFIED BLACK HILLS		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES					YES										CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	71140037300			CONTRACT LOCATOR	YES			EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											BILL STEPHENS	MGR CODES AND STANDARDS	bill.stephens@blackhillscorp.com	3035663509					BILL STEPHENS	MGR CODES AND STANDARDS	3035663509	bill.stephens@blackhillscorp.com	CONTRACTOR WAS DIGGING A SEWER LINE. THE BACK HOE SLID OFF OF THE SPOIL PILE OF DIRT INTO THE 4-INCH HIGH PRESSURE GAS PIPELINE DAMAGING THE MAIN. LOCATES WERE MARKED PROPERLY.
5/30/2017	2017	20170043	16562	SUPPLEMENTAL FINAL	2128	CASCADE NATURAL GAS CORP	8113 W. GRANDRIDGE BLVD	KENNEWICK	WA	99336	5/10/2017 18:45			NEAR GEAR RAOD EAST OF ROUTE 99	BURLINGTON	SKAGIT	WA	98233	48.492939	-122.333826										5/11/2017 16:17	1178094		NATURAL GAS		6500		NO						0	NO						0	NO					NO	0	5/10/2017 23:41				5/11/2017 0:01		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1975									OTHER	REGULATOR STATION DIAPHRAGM										OTHER									RELEASE OF GAS FROM RELIEF VALVE	CLASS 3 LOCATION	0	5201	2323	0			32400		39924	0	0	0					271	240	249			"PRESSURE EXCEEDED MAOP, BUT DID NOT EXCEED THE APPLICABLE ALLOWANCE IN 192.201"					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										VICKI GANOW	PIPELINE SAFETY SPECIALIST	vicki.ganow@cngc.com	3607882381	3607331416				CHRIS GRISSOM	MGR STANDARDS AND COMPLIANCE	5095316427	christopher.grissom@cngc.com	"ON 05/10/17 AT 1141, CASCADE NATURAL GAS CORPORATION'S CUSTOMER SERVICE CENTER RECEIVED A CALL THAT THE RELIEF VALVE WAS CHATTERING AT THE R18 REGULATOR STATION.  CASCADE NATURAL GAS RESPONDED TO THE SCENE AND FOUND THE SYSTEM PRESSURE ELEVATED AND THE RELIEF VALVE RELIEVING GAS TO THE ATMOSPHERE.  IT WAS DETERMINED ON THE SCENE THAT THE R18 OPERATING REGULATOR FAILED TO LOCK UP DUE TO EXCESSIVE METAL SHAVINGS IN THE DIAPHRAGM.  WHILE INVESTIGATING THE INCIDENT, A REVIEW OF THE PRESSURE INFORMATION FOR THE SYSTEM INDICATED THAT THE SYSTEM PRESSURE HAS BEEN ELEVATED BEGINNING MID-DAY 05/08/17 AND CONTINUED INTERMITTENTLY UNTIL R18 WAS REMEDIATED ON 05/11/17. IT WAS ALSO IDENTIFIED THAT A TAP HAD BEEN PERFORMED ON AN EXISTING PIPELINE JUST UPSTREAM OF THE R18 REGULATOR STATION ON 05/08/17.  CASCADE NATURAL GAS BELIEVES THAT THE PERFORMANCE OF THE TAP RESULTED IN METAL SHAVINGS IN THE PIPELINE THAT ULTIMATELY MIGRATED IN TO THE DIAPHRAGM OF THE R18 OPERATING REGULATOR.  THE REQUIRED CONFIRMATION CALL WAS MADE TO THE NRC AT 18:58 ON 12-MAY-17.  THE INCIDENT REPORT NUMBER WAS 1178165."
6/16/2017	2017	20170049	31402	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	5/8/2017 13:55			6205 ARCHIBALD AVE	RANCHO CUCAMONGA	SAN BERNARDINO	CA	91737	34.14168	-117.59341										6/13/2017 17:20	1181092		NATURAL GAS		225		NO						0	NO						0	NO					NO	0	5/8/2017 13:55				5/8/2017 19:13		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		YES					YES	UNCASED						INVESTOR OWNED		MAIN		1983						2	ASTM 2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11			2406	LEAK			CRACK							CLASS 3 LOCATION	126060	20354	200	0			1350		147964	0	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	"OTHER PIPE, WELD, OR JOINT FAILURE"																																																																																																																																																			"OTHER PIPE, WELD, OR JOINT FAILURE"																											"2"" PLASTIC SOCKET FUSION COUPLING"			YES											YES				POOR CONSTRUCTION/INSTALLATION PROCEDURES			NO																																																																																							TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE MANAGER	tbauer@semprautilities.com	909-376-7208	909-885-6270				TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE MANAGER	909-376-7208	tbauer@semprautilities.com	"ON MAY 8TH, 2017 A LEAK WAS DISCOVERED NEAR 6205 ARCHIBALD AVE. IN RANCHO CUCAMONGA. RESPONDING SOCALGAS CREWS LOCATED THE LEAK ON A ALDYL-A PLASTIC 2 INCH COUPLING AND AFFECTED A REPAIR. NO INJURIES OR FURTHER DAMAGE RESULTED FROM THIS INCIDENT.     INVESTIGATION IMMEDIATELY FOLLOWING THE LEAK REPAIR REVEALED ELEVATED METHANE CONCENTRATIONS IN THE SOIL SURROUNDING THE REPAIRED LEAK. CREWS BEGAN TO PERFORM VACUUM EXTRACTION OF RESIDUAL GAS PER GAS STANDARD 184.0426 MITIGATION OF PERSISTENT RESIDUAL GAS INDICATIONS. EXTRACTION OPERATIONS CONTINUED, INCLUDING THE USE OF CONTRACTORS, UNTIL METHANE CONCENTRATIONS WERE RETURNED TO NORMAL CONCENTRATIONS. EXTRACTION EQUIPMENT WAS REMOVED FROM THE SITE WEDNESDAY JUNE 7TH, 2017. POST EXTRACTION MONITORING CONTINUES FOR 6 WEEKS UNTIL JULY 19TH, 2017 TO VERIFY METHANE CONCENTRATIONS REMAIN AT NORMAL CONCENTRATIONS.    THIS INCIDENT WAS REPORTED TO THE CPUC DUE TO MEDIA COVERAGE OF GAS EXTRACTION OPERATION ON MAY 18TH.  THIS INCIDENT WAS REPORTED TO PHMSA ON JUNE 13TH, WHEN CLAIMS OF PROPERTY DAMAGE ESTIMATES BEGAN COMING IN, AND IT WAS DETERMINED THOSE COULD POTENTIALLY EXCEED THE $50,000 THRESHOLD.  WHEN THOSE COSTS ARE FINALIZED, A SUPPLEMENTAL AND FINAL REPORT WILL BE SUBMITTED OR RESCINDED AS APPROPRIATE.    NOTE: THE GAS LOSS CALCULATION WAS BASED ON THE TIME SOCALGAS IDENTIFIED THE LEAK UNTIL THE TIME GAS WAS CONTROLLED.      12-26-18 - SUPPLEMENTAL REPORT SUBMITTED WITH FINAL COSTS."
5/31/2017	2017	20170045	16556	ORIGINAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	5/5/2017 1:20			75TH AVENUE & BUCKEYE ROAD	PHOENIX	MARICOPA	AZ	85043	33.43812	-112.22179										5/5/2017 14:11	1177559		NATURAL GAS		762		NO						0	NO						0	NO					NO	0	5/5/2017 1:20				5/5/2017 1:51		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		2012									STEEL		SEAMLESS	SEAMLESS	0.237							OTHER									DISTRICT REGULATOR STATION STRUCK BY VEHICLE.	CLASS 3 LOCATION	0	37000	0	0			2000		39000	6	0	0					265	275	275			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								SHAWN BRINK	ADMINSTRATOR DIVISION COMPLIANCE	shawn.brink@swgas.com	602-484-5489					LYNN MALLOY	GENERAL MANAGER OPERATIONS	602-484-5477	lynn.malloy@swgas.com	"P/L # 2017-0079    SOUTHWEST GAS CORPORATION (SWG) RESPONDED TO A REPORT OF A VEHICLE STRIKING A DISTRICT REGULATOR STATION AT THE NORTHEAST CORNER OF 75TH AVENUE AND BUCKEYE ROAD IN PHOENIX.  SWG WAS NOTIFIED OF THE INCIDENT ON MAY 5, 2017 AT 01:20 BY THE FIRE DEPARTMENT.  SWG CREWS RESPONDED AND CONTROLLED THE FLOW OF GAS BY UTILIZING ONE VALVE RESULTING IN AN OUTAGE OF SIX COMMERCIAL CUSTOMERS.  SUBSEQUENT REPAIRS WERE MADE AND THE FACILITY WAS PLACED BACK IN SERVICE ON MAY 6, 2017 AT 07:58.  THERE WERE NO INJURIES OR FATALITIES AS A RESULT OF THE INCIDENT.    SWG NOTIFIED THE NATIONAL RESPONSE CENTER (NRC) ON MAY 5, 2017 AT 14:11 AFTER DETERMINING THE SIGNIFICANCE OF THE EVENT WITH AN ESTIMATED REPAIR COSTS EXCEEDING $25,000 AND WAS GIVEN NRC REPORT #1177559.  SWG PROVIDED AN UPDATE TO THE NRC ON MAY 6, 2017 AT 15:55 AND WAS GIVEN NRC REPORT #1177639.  SWG LATER RECEIVED AN E-MAIL THAT A CORRECTION WAS MADE TO NRC REPORT #1177639 AND WAS ISSUED NRC REPORT #1177642."
5/31/2017	2017	20170044	16581	SUPPLEMENTAL FINAL	11032	LACLEDE GAS CO	700 MARKET STREET 	SAINT LOUIS	MO	63101	4/25/2017 15:41			2760 UNION ROAD	SAINT LOUIS	ST. LOUIS COUNTY	MO	63125-3939	38.522463	-90.319661										5/1/2017 15:55	1177165		NATURAL GAS		0.1		NO						0	NO						0	NO					NO	0	4/25/2017 15:41				4/25/2017 16:21		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		108		NO												INVESTOR OWNED		MAIN		1964						8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.1	0.1								CLASS 3 LOCATION	0	56612	500	0			1		57113	0	0	0					25	25	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIRD PARTY EXCAVATION DAMAGE CAUSED THE INCIDENT.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET						YES							CONTRACTOR	DIRECTIONAL DRILLING	WATER	YES	170803850			CONTRACT LOCATOR	YES	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											NICOLE CHRISTIANER	MANAGER OF PIPELINE SAFETY DISTRIBUTION	nicole.christianer@spireenergy.com	314-349-2929					CRAIG HOEFERLIN	VP OF OPERATIONS SERVICES	314-349-2972	craig.hoeferlin@spireenergy.com	"ON 4/25/17, A UTILITY CONTRACTOR STRUCK AN 8 INCH NATURAL GAS DISTRIBUTION MAIN WITH DIRECTIONAL BORE.  CONTRACTOR MADE A LOCATE REQUEST AND A PORTION OF THE MAIN WAS MARKED.  HOWEVER, THE DAMAGED MAIN WAS NOT COMPLETELY MARKED WITHIN THE FULL SCOPE OF THE REQUEST.  GAS LOSS WAS INSIGNIFICANT DUE TO THE DAMAGE RUNNING HORIZONTALLY WITH THE MAIN CREATING ONLY A PIN HOLE LEAK.  THE RELEASE OF NATURAL GAS DID NOT MEET FEDERAL REPORTING REQUIREMENTS OF AT LEAST $50,000 ESTIMATED PROPERTY DAMAGE (LEAK REPAIR COST) UNTIL 5/1/17.  THE 48 HOUR FOLLOW-UP NOTICE NRC NUMBER IS 1177229."
4/27/2017	2017	20170038	30106	SUPPLEMENTAL FINAL	31840	UNISOURCE ENERGY SERVICES	2901 W SHAMRELL #110	FLAGSTAFF	AZ	86005	4/22/2017 12:11			1659 W WHITE MOUNTAIN BLVD	LAKESIDE	NAVAJO	AZ	85929-9402	34.152476	-109.973736										4/22/2017 13:40	1176382		NATURAL GAS		47		NO						0	NO						0	NO					NO	6	4/22/2017 12:11				4/22/2017 12:40		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1997									STEEL		OTHER	WELDED	0.121							LEAK			OTHER	STOP BROKEN OFF OF RISER						CLASS 3 LOCATION	0	143	619	0			149		911	1	0	0					48	48	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								DUNCAN JAKES	GAS ENGINEER	djakes@uesaz.com	9282262214					MARTIN ANAYA	DIRECTOR UES GAS	9282262258	manaya@uesaz.com	THE DRIVER OF A CHEVY TRUCK PULLED OUT OF THE CIRCLE K AT 1654 W WHITE MOUNTAIN BLVD IN LAKESIDE AZ AND CROSSED 4 LANES OF TRAFFIC STRIKING ONE VEHICLE IN THE PROCESS.  THE VEHICLE THEN PROCEEDED NE TO 1659 W WHITE MOUNTAIN BLVD LAKESIDE AZ AND STRUCK AND BROKE THE HIGH PRESSURE SIDE OF THE GAS METER ON THE SW CORNER OF THE BUILDING WHERE THE VEHICLE CAME TO A STOP.  TIMBER MESA FIRE DEPARTMENT ARRIVED AND REMOVED THE DRIVER FROM THE VEHICLE. TWO BUSINESSES WERE EVACUATED WITH A TOTAL OF 6 PEOPLE. THE DRIVER WAS TRANSPORTED TO SUMMIT REGIONAL MEDICAL CENTER FOR OBSERVATION AND TREATMENT.  TIMBER MESA FIRE DEPARTMENT PULLED THE TRUCK OFF OF THE GAS METER AND UES SERVICE TECHNICIAN MATT JEFFS USED AN X-PANDER PLUG TO STOP GAS FLOW.    NOTE: WITNESSES AT THE SCENE OF THE ACCIDENT REPORTED THAT THE DRIVER WAS OBSERVED HOLDING HIS HEAD WITH BOTH HANDS HAS HE PULLED OUT OF THE CIRCLE K PARKING LOT AND PRIOR TO LOSING CONTROL OF HIS VEHICLE.
5/10/2017	2017	20170042	16550	ORIGINAL FINAL	31470	VECTREN ENERGY DELIVERY OF OHIO	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	4/17/2017 23:04			126 N. OHIO STREET	SIDNEY	SHELBY	OH	45365	40.28656	-84.125627										4/18/2017 1:47	1176016		NATURAL GAS		87		NO						0	NO						0	YES					NO	0	4/17/2017 23:05				4/17/2017 23:25		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2010									STEEL				0.133							OTHER									NIPPLE BETWEEN RISER SHUT-OFF VALVE AND THE REGULATOR WAS BROKE OFF.	CLASS 2 LOCATION	550000	942	280	0			216		551438	1	0	0					50	50	55			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JOHN SPINKS	MANAGER GAS COMPLIANCE AND QMP	jaspinks@vectren.com	937-440-1844	937-440-1818				JIM FRANCIS	VICE PRESIDENT SAFETY AND SYSTEM INTEGRITY	812-491-4369	jmfrancis@vectren.com	"ON THE EVENING OF 4/17/17 THE DRIVER OF A PICKUP TRUCK JUMPED THE STREET CURB AND STRUCK A SERVICE REGULATOR LOOP OUTSIDE OF A COMMERCIAL BUILDING IN SIDNEY, OHIO.  DESPITE PROTECTION BARRIERS, THE TRUCK'S IMPACT SHEARED OFF THE ONE INCH NIPPLE JUST ABOVE THE SERVICE RISER SHUT-OFF VALVE AND ALLOWED NATURAL GAS TO ESCAPE.  THE NATURAL GAS IGNITED CAUSING THE ADJACENT BUILDING AND PICKUP TRUCK TO CATCH FIRE.  VECTREN WAS NOTIFIED OF THE INCIDENT BY THE SIDNEY FIRE DEPARTMENT AND SENT A FIRST RESPONDER TO THE SITE.  THE REGULATOR ISOLATION VALVE AND THE SERVICE CURB VALVE WERE CLOSED, ELIMINATING THE SOURCE OF NATURAL GAS.  THE SERVICE METER WAS LOCATED INSIDE THE BUILDING AND SUSTAINED NO DAMAGE BY THE VEHICLE."
5/10/2017	2017	20170041	16559	SUPPLEMENTAL FINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST 	SYRACUSE	NY	13202	4/15/2017 12:45			110 TOLL GATE ROAD	WARWICK	WARWICK	RI	02886	41.6997572	-71.4669849										4/15/2017 17:07	1175780		NATURAL GAS		24.3		NO						0	NO						0	YES					NO	1	4/15/2017 12:25				4/15/2017 12:45		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1984									PLASTIC					POLYETHYLENE (PE)		7			UNKNOWN	LEAK			OTHER	VEHICLE HIT SERV RISR & METERS						CLASS 3 LOCATION	200000	476	3790	0	HOME WAS DESTROYED IN FIRE.  VALUE UNKNOWN BUT ESTIMATED.		70		204336	0	0	1					31	31	35			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS INCIDENT WAS NOT THE RESULT OF ANY OPERATION THAT THE CONTROL ROOM CAN DETECT UNDER PRESENT OPERATING CONDITIONS OR ALARMS.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								CORINNE D BYRNES	PRINCIPAL PROGRAM MANAGER FEDERAL PROGRAMS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE D BYRNES	PRINCIPAL PROGRAM MANAGER FEDERAL PROGRAMS	631-770-3549	corinne.byrnes@nationalgrid.com	"NATIONAL GRID DISPATCH WAS NOTIFIED BY WARWICK FIRE DEPARTMENT THAT  AN VEHICLE ACCIDENT OCCURRED ON SATURDAY, APRIL 15 AT 12:25.  VEHICLE DRIVER LOST CONTROL, CRASHED INTO A SERVICE RISER AND (3) METER ASSEMBLY AT  110 TOLL GATE ROAD, CAUSING  A BREAK IN THE SERVICE AND ALLOWING GAS TO ESCAPE.  THE GAS IGNITED, CAUSING A FIRE AT THE CUSTOMER'S RESIDENCE.    ONE PERSON WAS HOSPITALIZED.  NO ADDITIONAL PEOPLE WERE EVACUATED.  GAS WAS SHUTDOWN ON 4/15/2017 AT 14:50.  A 5/8"" PE PLASTIC END CAP WAS INSTALLED AND LEAK TESTED.  SERVICE IS NOT RESTARTED AT THIS TIME."
6/20/2017	2017	20170050	16577	ORIGINAL FINAL	8070	INDIANA GAS CO INC	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	4/6/2017 20:47			1112 W. WASHINGTON STREET	ALEXANDRIA	MADISON	IN	46001	40.264	-85.692										4/7/2017 0:03	1175059		NATURAL GAS		10440		NO						0	YES	0	0	0	0	4	4	YES					NO	90	4/6/2017 21:20				4/6/2017 21:20		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1983									STEEL				UNKNOWN							OTHER									"VEHICLE DAMAGED ABOVEGROUND PIPING, SHEARING 2"" RISER."	CLASS 2 LOCATION	25000	17000	3000	0			45083		90083	0	0	65					225	230	240			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	VEHICLE DAMAGING THE FACILITIES WAS THE KNOWN CAUSE.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JOHN SPINKS	GAS COMPLIANCE AND QMP MANAGER	jaspinks@vectren.com	937-440-1844	937-440-1818				NANCY CONDER	COMPLIANCE AND QUALITY ASSURANCE DIRECTOR	812-491-4545	nconder@vectren.com	"A VEHICLE TRAVELING ON W. WASHINGTON STREET VEERED OFF THE ROADWAY AND STRUCK AND DAMAGED AN ABOVEGROUND REGULATOR STATION, SHEARING A 2"" RISER ALLOWING NATURAL GAS TO ESCAPE AND IGNITE.  BEFORE ENCOUNTERING THE REGULATOR STATION, THE VEHICLE DESTROYED THE PROTECTIVE BARRIER AS WELL AS SNAPPING A UTILITY POLE."
5/1/2017	2017	20170040	16654	SUPPLEMENTAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	4/1/2017 17:17			172 WYTHE AVE	NEW YORK	BROOKLYN	NY	11211	40.741895	-73.989308										4/2/2017 8:00	1174636		NATURAL GAS		250		NO						0	NO						0	NO					NO	100	4/1/2017 17:17				4/1/2017 17:43		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		24		NO												PRIVATELY OWNED		MAIN		2000						24	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											MECHANICAL PUNCTURE	2	2								CLASS 4 LOCATION	0	273399	0	0			1693		275092	0	0	4456					10.58	12	15			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	NOTIFIED FROM DISPATCH		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY.   - AT 19:04 HRS LUCIANO RUSSO FROM DISP NYC NOTIFIED GAS CONTROL ABOUT A CONTRACTOR DAMAGE, ON A 24 INCH CAST IRON HP MAIN."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	YES	1707200590	"YES, NEW YORK 811"		CONTRACT LOCATOR	YES	YES	3	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											MICHAEL GALLINARO	PRINCIPAL ENGINEER	michael.gallinaro@nationalgrid.com	718 963 5577	347 429 8087				MICHAEL GALLINARO	PRINCIPAL ENGINEER	718 963 5577	michael.gallinaro@nationalgrid.com	"ON 4/1/2017 AT 17:17, DISPATCH AND SCHEDULE WAS NOTIFIED BY THE FDNY OF A DAMAGED MAIN BY 172 WYTHE AVENUE BETWEEN NORTH 6 STREET AND NORTH 7 STREET. NATIONAL IMMEDIATELY RESPONDED TO THE LOCATION AND REPORTED THAT A CONTRACTOR STRUCK A 24 INCH, HIGH PRESSURE, CAST IRON MAIN IN FRONT OF 149 WYTHE AVENUE WITH A BACK HOE. THERE ARE NO REPORTS OF ANY INJURIES. ON 4/1/2017 AT 20:35 THE GAS WAS SECURED AND OCCUPANTS WERE ALLOWED TO RE-ENTER THE PREMISES.  BY ON 4/2/2017 AT 13:43 ALL REPAIRS A HAVE BEEN COMPLETED AND THE MAIN WAS GASSED IN AND BY 4/3/2017 AT 16:00 THE RESTORATION BY WAS COMPLETED TO 3452 CUSTOMERS."
4/28/2017	2017	20170039	34154	SUPPLEMENTAL FINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST 	SYRACUSE	NY	13202	3/29/2017 19:59			30 ALLENS AVENUE	PROVIDENCE	PROVIDENCE	RI	02905	41.813932	-71.406001										3/29/2017 22:56	1174380		NATURAL GAS		19000		NO						0	NO						0	NO					NO	30	3/29/2017 19:59				3/29/2017 20:39		NO	PRIVATE PROPERTY	UNDERGROUND	OTHER	EXPOSED COUPLING			NO												PRIVATELY OWNED		MAIN		2005						12	API 5L X42	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							LEAK			CONNECTION FAILURE							CLASS 4 LOCATION	25000	875000	12000	0			59028		971028	53	0	0					90	90	99			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	CONTROLLER		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS IS A MECHANICAL FAILURE OF ON EXPOSED PIPE NOT RELATED TO ANY ACTIVITIES WITHIN THE CONTROL ROOM. CONTROLLERS ACTIONS DID NOT CONTRIBUTE TO THE INCIDENT.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									OTHER COMPRESSION TYPE FITTING	INSULATING MECHANICAL COUPLING	COUPLING		DRESSER		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	"LOSS OF SUPPORT DUE TO THIRD PARTY ENCROACHMENT, AS PERFORMED BY A CONRACTOR OF ENBRIDGE, THE NATURAL GAS SUPPLY COMPANY.  THIS WAS DONE OUTSIDE OF THE PUBLIC RIGHT OF WAY."	YES				PROCEDURE NOT FOLLOWED			NO																																																																																							MICHAEL GALLINARO	PRINCIPAL ENGINEER	michael.gallinaro@nationalgrid.com	7189635577					CORINNE BYRNES	PRIN. PROGRAM MGR REGULATORY MANAGEMENT OF CHANGE	5164924469	corinne.byrnes@nationalgrid.com	"**SUPPLEMENTAL REPORT ISSUED ON AUGUST 14, 2020 TO PROVIDE ACTUAL ENVIRONMENTAL REMEDIATION COSTS AND TO UPDATE THE APPARENT CAUSE SECTION, PART G3.  ***    ON  MARCH 29, 2017 THERE WAS AN EMERGENCY RESPONSE TO AN UNCONTROLLED RELEASE OF GAS FROM 12 INCH, 99 PSIG STEEL PIPELINE AT 30 ALLENS AVE,  PROVIDENCE RI THIS SUBSEQUENTLY RESULTED IN UNPLANNED SUPPLY INTERRUPTION.     WHAT HAPPENED:  GAS CONTROL PRESSURE ALARMS INITIATED EMERGENCY RESPONSE WITH GAS INSTRUMENTATION & REGULATION (I&R) AT 7:59 PM.  RI GAS DISPATCH INITIATED CMS RESPONSE BASED ON NUMEROUS ODOR CALLS AT 8:05 PM.    PROVIDENCE LNG INITIATED RESPONSE ACTIVITIES AFTER LOW PRESSURE READING DURING ROUNDS AT 8:00 PM  THE RELEASE WAS CONTROLLED AT 11:16 PM.  CMS COMPLETED 59 SHUTOFFS AT 3:11 AM ON 3/30/17, C&M COMPLETED REPAIRS AT 3:30 AM ON 3/30/17, CMS BEGAN RELIGHTS AT 3:40 AM ON 3/30/17.    A 12 INCH DRESSER COUPLING FAILED BY SEPARATION ALLOWING TWO 12 INCH 99 PSIG PIPE SEGMENTS TO BE PULLED APART.    ROOT CAUSE:  THERE WAS INSUFFICIENT SUPPORT OF A LIVE GAS MAIN DUE TO THE FACT THAT THE EARTH WAS REMOVED DURING CONSTRUCTION ACTIVITY ALLOWING VIBRATION AND PRESSURE TO PULL THE SEGMENTS OUT FROM THE COUPLING.     CONTRIBUTING FACTORS:  MARCH, 2017 - ENBRIDGE EXCAVATED AROUND A PRESSURIZED 99 PSIG OUTLET MAIN IN PREPARATION OF TIE-IN FOR OUTLET PIPING FOR THE NEWLY CONSTRUCTED CRARY ST GATE STATION. THE  PIPING WAS LEFT INSUFFICIENTLY SUPPORTED IN EXCAVATION. REMOVAL OF TWO 750 TO 99 PSIG REGULATOR RUNS ALLOWED A PIPING HEADER TO SHIFT AND ALLOW PIPING TO MOVE OUT OF ALIGNMENT, FURTHER ADDING TO THE FORCES ACTING TO PULL THE SEGMENTS FROM THE COUPLING PIPING CHANGE IN 2005 UTILIZED UNRESTRAINED, SHORT-BARREL, INSULATING DRESSER COUPLINGS    USE OF MECHANICAL COUPLING; DESIGN & MATERIAL CHOICE  UNRESTRAINED MECHANICAL COUPLING USED AS PERMANENT METHOD OF JOINING TWO PIPE SEGMENTS.    CONSTRUCTION ACTIVITY AROUND A PRESSURIZED 99 PSIG MAIN CONDUCTED WITH INSUFFICIENT SAFEGUARDS. ENBRIDGE PROCEEDED WITH TIE-IN EXCAVATION WHILE 99 PSIG MAIN WAS STILL IN SERVICE."
4/21/2017	2017	20170036	31845	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5420 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	3/24/2017 11:30			200 BLOCK OF PECAN ST.	FORT WORTH	TARRANT	TX	76102	32.75828	-97.32871										3/24/2017 12:10	1174002		NATURAL GAS		5408		NO						0	NO						0	YES					NO	300	3/24/2017 11:30				3/24/2017 11:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		96		YES					YES	BORED/DRILLED						PRIVATELY OWNED		MAIN		2003						12	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	3	3								CLASS 4 LOCATION	0	129445	0	0			30296		159741	7	0	55					28	28	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	1757295504	TEXAS811		CONTRACT LOCATOR	YES	YES	22	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											STEVE KLEIN	FIELD SUPERVISOR	william.klein@atmosenergy.com	469-261-2011	817-517-2088				MARLO SUTTON	DIRECTOR REGULATORY AND COMPLIANCE	214-206-2033	marlo.sutton@atmosenergy.com	"ATMOS ENERGY RECEIVED PRIOR NOTIFICATION OF THE EXCAVATION ACTIVITY AND MARKED THE LOCATION OF THE LINE.  ON MARCH 24, 2017 AT APPROXIMATELY 11:30, THE THIRD PARTY CONTRACTOR FAILED TO EXPOSE THE ACTIVE PIPE PRIOR TO BORING AND BORED INTO AN ELECTRIC CONDUIT THEN INTO A 12"" GAS LINE/MAIN.  GAS THEN MIGRATED INTO THE ELECTRIC CONDUIT, TRAVELING UP A POLE AND IGNITING.  A REPRESENTATIVE FROM THE CITY OF FORT WORTH WAS AT THE LOCATION WHEN THE INCIDENT OCCURRED AND IMMEDIATELY NOTIFIED ATMOS ENERGY.  THE LINE WAS SHUTDOWN AT 22:13 ON MARCH 24, 2017 SO REPAIRS COULD COMMENCE.  APPROXIMATELY 300 PEOPLE WERE EVACUATED FROM NEARBY HOUSING.  REPAIRS WERE COMPLETED AND THE PIPELINE RESTARTED AT 19:15 ON MARCH 25, 2017.    THE NATIONAL RESPONSE CENTER REPORT NUMBER INDICATED ON THE ORIGINAL INCIDENT REPORT, 1174102, WAS INCORRECT.  THE REPORT NUMBER HAS BEEN CHANGED ON THIS SUPPLEMENTAL REPORT TO THE CORRECT NUMBER, 1174002."
4/21/2017	2017	20170035	31581	SUPPLEMENTAL FINAL	15350	PEOPLES NATURAL GAS COMPANY LLC	375 NORTH SHORE DRIVE SUITE 600	PITTSBURGH	PA	15212	3/23/2017 15:45			111 CONVAIR DR	CORAOPOLIS	ALLEGHENY	PA	15108	40.51139	-80.22867										3/23/2017 17:12	1173942		NATURAL GAS		21.9		NO						0	NO						0	YES					YES	2	3/23/2017 15:57				3/23/2017 16:37		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	UNDETERMINED AT THIS TIME	UNKNOWN									UNKNOWN											OTHER									UNDETERMINED AT THIS TIME AS PER ALLEGHENY COUNTY FIRE MARSHALL.	CLASS 3 LOCATION	139900	0	15161	0			178		155239	0	0	2					0.4	0.4	1			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															DANIEL P. KUEHN	MANAGER PROCESS WORK MANAGEMENT	daniel.kuehn@peoples-gas.com	724-444-3251					JOSEPH A. GREGORINI	SR. VICE PRESIDENT RATES - REGULATORY AFFAIRS	412-208-7905	joseph.a.gregorini@peoples-gas.com	"THERE WAS A FIRE/EXPLOSION AT 111 CONVAIR DRIVE, CORAPOLIS, PA 15108 AT APPROXIMATELY 15:45 ON THURSDAY MARCH 23, 2017.  NO RESIDENTS WERE PRESENT AT THE TIME OF THE EXPLOSION.  THE INCIDENT APPEARS TO HAVE BEEN A NATURAL GAS EXPLOSION THAT DESTROYED THE HOUSE.     THE ALLEGHENY COUNTY FIRE MARSHALL HAS CLOSED THEIR INVESTIGATION.  THE FINAL REPORT FILED BY THE ALLEGHENY COUNTY FIRE MARSHAL STATES THE CAUSE OF THE INCIDENT HAS BEEN CLASSIFIED AS UNDETERMINED."
4/15/2017	2017	20170034	16536	ORIGINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	3/17/2017 6:30			10611 CHEVROLET WAY	ESTERO	LEE COUNTY	FL	33928	26.429885	-81.779997										3/17/2017 9:45	1173420		NATURAL GAS		9.5		NO						0	NO						0	YES					NO	150	3/17/2017 7:01				3/17/2017 7:45		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2016									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	UNDER INVESTIGATION						CLASS 4 LOCATION	25000	1000	3000	0			75		29075	1	0	0					30	30	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									MARK WITECKI	GAS COMPLIANCE MANAGER - REGULATORY AFFAIRS	mgwitecki@tecoenergy.com	813-228-4465	813-228-1770				LUKE BUZARD	DIRECTOR OF PIPELINE SAFETY AND OPERATIONAL SVCS.	813-228-4733	labuzard@tecoenergy.com	"ESTERO FIRE RESCUE CONTACTED THE PEOPLES GAS SYSTEM (PGS) CALL CENTER AT APPROXIMATELY 7:01 A.M. ON MARCH 17, 2017, TO NOTIFY THEM OF A NATURAL GAS LEAK AND IGNITION INCIDENT AT THE HAMPTON INN LOCATED AT 10611 CHEVROLET WAY, ESTERO, FL 33928.  PGS IMMEDIATELY DISPATCHED STAFF, WHO ARRIVED ONSITE AT 7:45 A.M. BY THE TIME THE PGS EMPLOYEES ARRIVED AT THE SCENE, THE FIRE HAD BEEN EXTINGUISHED, AND THE GAS METER WAS TURNED OFF BY THE FIRE DEPARTMENT.  THE PGS EMPLOYEES PROCEEDED TO EXCAVATE THE SERVICE LINE THAT SUPPLIED THE GAS METER, SQUEEZED THE GAS LINE OFF, THEN REMOVED THE GAS METER AND RISER PIPE.  A NEW GAS METER AND RISER PIPE WERE INSTALLED, AND GAS SERVICE WAS RESTORED THE SAME DAY TO THE HAMPTON INN.      IT IS BELIEVED THAT MULCH UNDER AND AROUND THE METER CAUGHT FIRE DUE TO AN UNEXTINGUISHED CIGARETTE THAT WAS LEFT THERE BY AN UNIDENTIFIED INDIVIDUAL. WHEN THE MULCH IGNITED, THE FIRE COMPROMISED THE GAS METER, WHICH BREACHED THE CASING AND ALLOWED GAS TO ESCAPE."
4/7/2017	2017	20170032	16791	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	3/14/2017 12:50			159 THORNBURY ROAD	NEW ROCHELLE	WESTCHESTER	NY	10583	40.9831423	-73.7850393										3/14/2017 14:11	1173223		NATURAL GAS		0.03		NO						0	NO						0	YES					NO	0	3/14/2017 13:16				3/14/2017 13:16		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		2002									OTHER	ALUMINUM BODY OF SERVICE REGULATOR MELTE										OTHER									"ALUMINUM BODY OF SERVICE REGULATOR MELTED FROM PRIMARY, NON-NATURAL GAS IGNITION."	CLASS 4 LOCATION	250000	100	450	0			2		250552	0	0	1					65	65	89			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	(718) 319-2310	(718) 904-4607				NICKOLAS HELLEN	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	(718) 319-2350	hellenn@coned.com	"AT 12:50 P.M. ON MARCH 14, 2017, CON EDISON'S GAS EMERGENCY RESPONSE CENTER (GERC) RECEIVED A REPORT FROM WESTCHESTER COUNTY FIRE CONTROL OF A BUILDING FIRE AT 159 THORNBURY ROAD IN NEW ROCHELLE.  THE GERC DISPATCHED PERSONNEL, INCLUDING SUPERVISION FROM CON EDISON'S GAS DISTRIBUTION SERVICES (GDS) DEPARTMENT.  AT 1:16 P.M., AS GDS PERSONNEL WERE ARRIVING AT THE LOCATION, WESTCHESTER COUNTY FIRE CONTROL PROVIDED UPDATED INFORMATION TO THE GERC INDICATING THAT THE FIRE WAS GAS FED, ACCORDING TO THE NEW ROCHELLE FIRE DEPARTMENT (NRFD).  ADDITIONAL PERSONNEL FROM CON EDISON'S GDS AND GAS CONSTRUCTION DEPARTMENTS WERE THEN DISPATCHED TO THE LOCATION.     THE RESIDENTIAL BUILDING INVOLVED WAS SUPPLIED BY A 0.5-INCH HIGH-PRESSURE POLYETHYLENE (HPPE) GAS SERVICE SUPPLIED FROM A 1.25-INCH HPPE GAS MAIN.  THE GERC IDENTIFIED THE LOCATION OF THE CURB AND MAIN VALVES TO ISOLATE THE AREA, IF REQUIRED.  AT 1:25 P.M., GDS REPORTED THAT THE NRFD HAD CLOSED THE SERVICE VALVE IN THE GARAGE, SECURING THE REPORTED GAS FED FIRE.  AT 1:42 P.M., GDS PROVIDED AN UPDATED REPORT TO THE GERC INDICATING THAT THE INCIDENT HAD INVOLVED A SECONDARY NATURAL GAS IGNITION CAUSED BY ANOTHER FIRE THAT HAD RESULTED FROM THE HOMEOWNER ATTEMPTING TO FILL A SNOW BLOWER WITH GASOLINE INSIDE THE GARAGE.  THE GASOLINE-RELATED PRIMARY IGNITION SPREAD TO A VEHICLE, THE GARAGE AND HOUSE.  THE CURB VALVE, WHICH COULD NOT INITIALLY BE LOCATED BECAUSE IT WAS COVERED WITH ICE AND SNOW, WAS LOCATED WITH ASSISTANCE FROM GDS SUPERVISION AND CLOSED AT 1:50 P.M.  AT 2:05 P.M., GDS SUPERVISION REPORTED TO THE GERC THAT THE GASOLINE-RELATED PRIMARY IGNITION APPEARED TO HAVE MELTED THE GAS SERVICE REGULATOR AND GAS METER, AND DAMAGED THE GAS METER PIPING, HOUSE PIPING, AND EXTENSION SERVICE.      ODORANT READINGS TAKEN AT 149 THORNBURY ROAD WERE WITHIN THE ACCEPTABLE RANGE (0.25% GAS-IN-AIR).  NO NATURAL GAS READINGS WERE DETECTED IN TEST POINTS CHECKED OUTSIDE THE BUILDING.  THE CURB VALVE AND SERVICE VALVE WERE LEFT OFF AND LOCKED, AND WERE VERIFIED TO BE HOLDING.  GAS CONSTRUCTION RESPONDED TO CUT AND CAP THE GAS SERVICE AT THE MAIN.  DAMAGE WAS ESTIMATED TO EXCEED $50,000.  NO INJURIES OR ILLNESSES WERE REPORTED.  CHANNEL 12 NEWS WAS ON LOCATION.  NOTIFICATIONS WERE MADE TO THE NEW YORK STATE PUBLIC SERVICE COMMISSION (NYSPSC) AND THE U.S. DEPARTMENT OF TRANSPORTATION (VIA THE NATIONAL RESPONSE CENTER).  THE NYSPSC INQUIRED AND WAS PROVIDED WITH AN UPDATE."
4/7/2017	2017	20170033	32424	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5420 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	3/10/2017 14:39			2121 MAIN ST.	DALLAS	DALLAS	TX	75201	32.78189	-96.79212										3/10/2017 16:07	1172951		NATURAL GAS		105		NO						0	NO						0	YES					NO	25	3/10/2017 14:39				3/10/2017 15:20		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		54		NO												PRIVATELY OWNED		MAIN		2017						6	HDPE	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			3408	MECHANICAL PUNCTURE	5	4								CLASS 4 LOCATION	700000	19095	7625	0			588		727308	2	0	0					23	23	55			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	3RD PARTY DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	AUGER	TRAFFIC SIGNAL	YES	1756101500	TEXAS 811		CONTRACT LOCATOR	NO	YES	8	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											TOMMY LOONEY	COMPLIANCE SUPERVISOR	tommy.looney@atmosenergy.com	214-426-7037	214-426-7081				MARLO SUTTON	VICE PRESIDENT TECHNICAL SERVICES	214-206-2033	marlo.sutton@atmosenergy.com	"AT 2:39 PM ON MARCH 10, 2017, ATMOS ENERGY WAS NOTIFIED BY DALLAS FIRE & RESCUE (DFR) OF AN EVENT IN THE 2100 BLOCK OF MAIN ST. IN DALLAS.  ATMOS ENERGY'S FIRST RESPONDERS ARRIVED ON-SITE AT 3:20 PM DISCOVERING A THIRD PARTY DAMAGE AND GAS IGNITION HAD OCCURRED ON A 6"" POLY MAIN STRUCK BY A TRUCK-MOUNTED AUGER NORTHWEST OF THE INTERSECTION OF MAIN STREET AND CESAR CHAVEZ BOULEVARD.  ATMOS ENERGY PERSONNEL  ELIMINATED GAS FLOW TO THE DAMAGED SECTION OF PIPE - ISOLATION POINTS WERE IDENTIFIED AND LOCATED, AND THE VALVES WERE CLOSED AT 4:09 PM.  ALL OF THE ROADS EXCEPT THE 2100 BLOCK OF MAIN STREET WERE REOPENED.  AS A RESULT OF THE MAIN ISOLATION, TWO COMMERCIAL SERVICES WERE TEMPORARILY INTERRUPTED.  GAS FLOW WAS REINSTATED AT 12:20 AM (MARCH11TH) ALLOWING THE INTERRUPTED SERVICES TO BE RESTORED.  APPROXIMATELY 29 YARDS OF MAIN WAS DEACTIVATED AS A RESULT OF THE INCIDENT.  THE 2100 BLOCK OF MAIN STREET WAS REOPENED UPON COMPLETION OF THE DEACTIVATION.    FIRST RESPONDERS WERE NOTIFIED BY DALLAS FIRE & RESCUE THAT APPROXIMATELY 25 PEOPLE WERE EVACUATED FROM THE ADDRESSES OF 2121 MAIN ST. AND 2108 MAIN ST.  AN AREA SURROUNDING THE LOCATION OF THE INCIDENT WAS CORDONED OFF, FROM US 75 TO PEARL STREET TO PACIFIC AVENUE TO JACKSON STREET.      THIS 6"" POLY MAIN HAD BEEN INSTALLED AND HAD BEEN PLACED IN SERVICE ON FEBRUARY 27, 2017.  THE CONTRACTORS ON ATMOS ENERGY'S PROJECT AND THE CITY OF DALLAS' PROJECT WERE WORKING SIMULTANEOUSLY IN THE SAME AREA IN THE MONTHS LEADING UP TO THE INCIDENT.  ATMOS ENERGY FOLLOWED IT APPROVED PROCEDURES, IN COMPLIANCE WITH PART 192.603(B), TO RECORD THIS NEW ASSET IN THE GIS ELECTRONIC MAPPING SYSTEM USED BY ITS LOCATORS.  DUE TO THE TIME IT TAKES TO COMPLETE THIS PROCESS, THIS ASSET WAS NOT REFLECTED IN THE ELECTRONIC MAPPING AT THE TIME THE LOCATE TICKET WAS COMPLETED IN THIS AREA ON MARCH 3, 2017.  AS A RESULT, THE NEW ASSET WAS NOT MARKED WITH THE LOCATE TICKET.  HOWEVER, THERE WERE EXISTING VISUAL INDICATORS IN PLACE, INCLUDING A FRESH DITCH LINE COVERED WITH NEW ASPHALT IN-LINE WITH THE POINT OF DAMAGE; VISIBLE AND YELLOW PAINTED GAS VALVE BOXES ON MAIN STREET 15 YARDS FROM THE POINT OF DAMAGE; AND A LARGE CAPACITY METER IN THE ALLEY FOR 2121 MAIN STREET.  BECAUSE THE THIRD-PARTY CONTRACTOR HAD AN OBLIGATION PER 18 TAC 18.4 TO MAKE A VISUAL CHECK FOR ANY UNMARKED UNDERGROUND PIPELINES, INCLUDING BUT NOT LIMITED TO ABOVE-GROUND PIPELINE VALVES, METER SETS, AND OTHER VISUAL MARKINGS, THE PRIMARY CAUSE THAT LED TO THE INCIDENT WAS DETERMINED TO BE INSUFFICIENT EXCAVATION PRACTICES.    A PROJECT TO REPLACE THE DEACTIVATED MAIN WAS COMPLETED ON AUGUST 16, 2017."
3/27/2017	2017	20170028	16568	SUPPLEMENTAL FINAL	31632	NORTHWESTERN CORPORATION	3010 W. 69TH ST. 	SIOUX FALLS	SD	57108	3/9/2017 2:11			2117 SOUTH LOCUST	GRAND ISLAND	HALL	NE	68801	40.900325	-98.339731										3/9/2017 6:20	1172806		NATURAL GAS		11.29		NO						0	YES	0	0	0	0	1	1	YES					NO	0	3/9/2017 2:11				3/9/2017 2:20		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		2002									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"CAR HIT 3/4"" ANODELESS METER RISER CAUSING IT TO BREAK"	CLASS 3 LOCATION	50000	2500	200	0			39		52739	1	0	0					28	30	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								DENNIS PLACKE	OPERATIONS SUPERVISOR	dennis.placke@northwestern.com	3083854519	3083821105				MELISSA BARUTH	DOT SUPERVIOSR	6053537462	melissa.baruth@northwestern.com	"A THIRD PARTY VEHICLE WAS TRAVELING SOUTH BOUND ON A ROAD BEHIND SONIC DRIVE IN AT 2117 SOUTH LOCUST STREET IN GRAND ISLAND NE.  THE VEHICLE JUMPED THE MEDIAN AND CONTINUED UNTIL THE VEHICLE STRUCK THE BUILDING.  BEFORE STRIKING THE BUILDING THE VEHICLE STRUCK AND BROKE A NATURAL METER SET AT THIS LOCATION AND CAUGHT ON FIRE.   THIS WAS ON A 1.1 M ROOTS METER SET AND IT BROKE OFF THE 3/4"" PIPING BELOW THE LOCK WING.  THE GAS CAUGHT FIRE AND HELPED FUEL THE FLAME UNTIL THE FIRE DEPARTMENT EXTINGUISHED IT.  NORTHWESTERN ENERGY PERSONNEL INSERTED A RUBBER PLUG AND STOPPED THE FLOW OF GAS.  THE GAS BLEW FOR 30 MINUTES AT APPROXIMATELY 28 PSI.  THIS INCIDENT OCCURRED AT 2:11 AM MARCH 9 2017.    AS INDICATED BY THE POLICE REPORT THE INDIVIDUAL WAS TRANSPORTED VIA POLICE CAR TO A MEDICAL FACILITY.  UNSURE IF THIS WAS FOR AN INJURY OR SUBSTANCE TESTING.  POLICE REPORT INDICATES AT THE TIME OF THE INCIDENT THE DRIVER HAD A BLOOD ALCOHOL LEVEL OF .081.    INCIDENT WAS REPORTED DUE TO THE OWNER OF SONIC DRIVE IN INITIAL ASSESSMENT FOLLOWING THE FIRE THAT REPAIRS WILL EXCEED $50,000.  FOLLOW UP CALL ON MARCH 21 2017 WITH THE OWNER OF SONIC -- STILL BELIEVED REPAIRS WOULD EXCEED $50,000."
3/27/2017	2017	20170029	16537	SUPPLEMENTAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	3/3/2017 11:00			7117 ROOSEVELT AVENUE	JACKSON HEIGHTS	QUEENS	NY	11372	40.747104	-73.894374										3/3/2017 11:45	1172376		NATURAL GAS		966		NO						0	NO						0	NO					NO	0	3/3/2017 10:30				3/3/2017 10:30		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		43		NO												INVESTOR OWNED		MAIN		2006						12.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.5							MECHANICAL PUNCTURE	6	6								CLASS 4 LOCATION	0	8197	62249	0	NA		9264		79710	5	0	697					8.6	12	15			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS DUE TO A DAMAGE BY A THIRD PARTY CONTRACTOR.  CMS RESPONDED AND FIELD OPERATIONS AND INSTR. AND REGULATION RESPONDED.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	CITY STREET													CONTRACTOR	BORING	UNKNOWN/OTHER	NO						YES	12	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											CORINNE BYRNES	PRINCIPAL PROGRAM MGR FEDERAL PROGRAMS	corinne.byrnes@nationalgrid.com	6317703549	5164924469				CORINNE BYRNES	PRINCIPAL PROGRAM MGR FEDERAL PROGRAMS	6317703549	corinne.byrnes@gmail.com	"AT 10:20 ON 3/3/2017, NATIONAL GRID'S DISPATCH AND SCHEDULE RECEIVED NOTIFICATION BY THE FDNY OF A THIRD PARTY CONTRACTOR DAMAGE TO HP GAS MAIN IN FRONT OF 7117 ROOSEVELT AVE.  AT THE REQUEST OF FDNY, THE E, F, M, & R NYC MTA SUBWAY LINES WERE STOPPED IN ALL DIRECTIONS AS A PRECAUTION. CONTRACTOR WAS PERFORMING PILE BORING USING A BORING DRILL RIG. OUT OF AN ABUNDANCE OF CAUTION, EMERGENCY MOBILE COMMAND CENTER WAS SENT TO THE LOCATION.  UNDER DIRECTION FROM NATIONAL GRID'S GAS CONTROL, AT 11:30 ON 3/3/2017,  FIELD OPERATIONS AND I&R CLOSED TWO ISOLATION VALVES TO SECURE THE GAS, WITH 702 CUSTOMERS BEING TAKEN OUT OF SERVICE.   AT 23:00 ON 3/3/2017, FIELD OPERATIONS MADE REPAIRS TO THE MAIN.  AT APPROX. 13:41 ON 3/3/2017,ALL MTA TRAIN RESTRICTIONS HAVE BEEN LIFTED AND TRAIN SERVICE IS BACK TO RUNNING NORMAL.  ALL SERVICES WERE RESTORED NO LATER THAN 3/5/2017 AT 12:00."
4/5/2017	2017	20170031	31247	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	3/2/2017 4:30			97 SUMAC CT	PAGOSA SPRINGS	ARCHULETA	CO	81147	37.2831	-107.1009										3/6/2017 8:50	1172553		NATURAL GAS		1		NO						0	NO						0	YES					NO	0	3/2/2017 4:02				3/2/2017 4:49		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2016									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	385011	300	500	0			100		385911	0	0	1					38	38	80			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														CUSTOMER NEGLIGENTLY ALLOWED SNOW TO PILE UP TO THE EAVE LEVEL OVER THE METER SET.  THE DOWNWARD FORCE OF THE ACCUMULATED SNOW CAUSED A CRACK IN AN ABOVE-GROUND PIPE SECTION JUST UPSTREAM OF THE METER																																																																																																																																																											BILL STEPHENS	SR MGR COMPLIANCE CODES  STANDARDS	bill.stephens@blackhillscorp.com	3039816474					BILL STEPHENS	SR MGR COMPLIANCE CODES  STANDARDS	3039816474	bill.stephens@blackhillscorp.com	"AT APPROXIMATELY 4:30 AM ON MARCH 2, 2017 A FIRE OCCURRED AT THE RESIDENCE OF SAMUEL SITTON AT 97 SUMAC COURT, PAGOSA SPRINGS, COLORADO. GAS LEAKED FROM A CRACKED SECTION OF JURISDICTIONAL PIPE ABOVE THE RISER AND NEXT TO THE GAS METER. THIS GAS MIGRATED INTO THE RESIDENCE, WHERE IT WAS IGNITED. THERE WAS NO EXPLOSION, BUT A SUSTAINED FIRE CAUSED SUBSTANTIAL DAMAGE TO THE RESIDENCE. NO ONE WAS INJURED. BLACK HILLS WAS NOTIFIED AT 4:45_ A.M. AND RESPONDED TO THE SCENE AT 4:55 A.M. IT WAS CONFIRMED THAT GAS SERVICE TO THE RESIDENCE WAS OFF. INVESTIGATION REVEALED THAT THE HOMEOWNER NEGATIVE NEGLIGENTLY ALLOWED A LARGE ACCUMULATION OF SNOW, UP TO THE EAVE LEVEL, TO DEVELOP OVER THE GAS METER AND PIPING. THE GAS PIPE DEVELOPED A CRACK AS A RESULT OF THE DOWNWARD FORCE OF THE ACCUMULATED SNOW. THERE WERE NO REPAIRS UNDERTAKEN, AS THE HOMEOWNER DECIDED TO TEAR DOWN THE HOUSE AND CONSTRUCT A NEW HOUSE AT THIS LOCATION. BLACK HILLS REESTABLISHED NATURAL GAS SERVICE TO THE NEW HOUSE. THE ORIGINAL SERVICE LINE AND METER WERE NOT USED. A NEW SERVICE LINE AND METER WERE INSTALLED ONCE THE NEW HOUSE WAS CONSTRUCTED. IN ORDER TO PREVENT A RECURRENCE, THE NEW GAS METER WAS LOCATED ON THE GABLE END OF THE HOUSE."
3/27/2017	2017	20170030	16521	ORIGINAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	2/27/2017 12:14			1583 VICTORY BOULEVARD	STATEN ISLAND	RICHMOND	NY	10314	40.6136543	-74.11528										2/27/2017 14:42	1172040		NATURAL GAS		0.3		NO						0	NO						0	NO					NO	875	2/27/2017 11:23				2/27/2017 10:20		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2015									OTHER	RELIEF VALVE										LEAK			OTHER	FLANGE LEAK/RELIEF VALVE VENTG						CLASS 4 LOCATION	0	0	0	0			5		5	1	0	0					39.47	45	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT BEING RELATED TO CUSTOMER'S METER AND REGULATOR EQUIPMENT AND CUSTOMER OWNED PIPING (FLANGE) AND NOT BEING RELATED TO CONTROLLER ACTIONS OR CONTROL ROOM ISSUES.													NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT							YES																																																																													CORINNE BYRNES	PRIN PROGRAM MANAGER FEDERAL PROGRAMS	corinne.byrnes@nationalgrid.com	631-770-3549					CORINNE BYRNES	PRIN PROGRAM MANAGER FEDERAL PROGRAMS	631-770-3549	corinne.byrnes@nationalgrid.com	"DISPATCH AND SCHEDULE WAS NOTIFIED BY THE FDNY TO RESPOND TO AN OUTSIDE GAS ODOR AT 1583 VICTORY BLVD. CUST. METER SERVICES (CMS) WAS DISPATCHED TO THE LOCATION. THERE ARE NO INJURIES REPORTED. CMS SUPERVISOR REPORTED THAT PRIOR TO NATIONALGRID'S ARRIVAL, THE PRINCIPAL OF THE SCHOOL (P.S . 029 BARDWELL) HAD EVACUATED APPROXIMATELY 875 STUDENTS AND FACULTY MEMBERS FOR SAFETY. CMS SUPERVISOR REPORTED THAT A COMPLETE INVESTIGATION REVEALED A GAS LEAK ON A 3"" FLANGE IN THE BASEMENT (SECONDARY CAUSE) AND ALSO A RELIEF VALVE (PRIMARY INCIDENT CAUSE) ON THE OUTSIDE M&R SETUP WAS VENTING. THE SERVICE PERSON LOCKED THE SERVICE VALVE AND AN ""A"" CLASS WARNING TAG WAS ISSUED FOR THE LEAK ON THE FLANGE. ALL OCCUPANTS HAVE BEEN ALLOWED BACK INTO THE BUILDING.     A PHMSA INCIDENT REPORT IS BEING FILED FOR THIS EVENT BECAUSE IT INVOLVED: LOSS OF SERVICE, EVACUATION OF   875 PEOPLE, INVOLVEMENT OF FDNY AND NYPD, AND MEDIA COVERAGE."
3/24/2017	2017	20170027	16662	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	2/24/2017 16:08			11074 E CONEJO AVE	KINGSBURG	FRESNO	CA	93631	36.5181	-119.58656										2/24/2017 19:45	1171888		NATURAL GAS		2938		NO						0	NO						0	NO					NO	0	2/24/2017 16:08				2/24/2017 16:47		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												INVESTOR OWNED		SERVICE		1992						0.75	40-55	UNKNOWN	STEEL		OTHER	UNKNOWN	0.113							LEAK			CRACK							CLASS 1 LOCATION	0	536674	0	0			17628		554302	0	4	0					370	380	400			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"CASING WAS PUSHED ONTO A 0.75 INCH HIGH PRESSURE STEEL GAS SERVICE, CAUSE OF WHAT INITIALLY PUSHED THE CASING IS STILL UNDER INVESTIGATION"																																																																																																																																																											KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	626-893-4536					KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	626-893-4536	kle2@semprautilities.com	"ON FEBRUARY 24, 2017, SOCALGAS WAS NOTIFIED OF A GAS RELEASE AT 11074 E CONEJO AVE, KINGSBURG. INITIAL REPORT SHOWED 11301 E CONEJO AVE, KINGSBURG. CREW RESPONDED AND CONTROLLED THE GAS. THERE WERE NO INJURIES OR FURTHER DAMAGE THAT RESULTED FROM THE ESCAPED GAS.     ALL REPAIRS WERE COMPLETED AND THE AFFECTED CUSTOMERS WERE RESTORED.     INVESTIGATION SHOWED THAT A VALVE CASING WAS PUSHED ONTO A 0.75 INCH A HIGH PRESSURE STEEL GAS SERVICE CAUSING THE SERVICE TO LEAK.  INVESTIGATION INTO WHAT OUTSIDE FORCE INITIALLY PUSHED THE VALVE CASING IS ONGOING.    THIS INCIDENT WAS INITIALLY REPORTED DOT AND CPUC DUE TO THE POSSIBILITY THAT THE GAS LOSS ESTIMATE COULD EXCEED 3MILLION CUBIC FEET OF GAS.  HOWEVER, FURTHER ANALYSIS HAS DETERMINED THAT THE ESTIMATED GAS LOSS DID NOT EXCEEDED 3 MILLION CUBIC FEET OF GAS.      THIS INCIDENT IS NOW BEING REPORTED DUE TO THE ASSOCIATED COST EXCEEDING $50,000.      UPDATE 9-19-2017:  CHANGED DOT NOTIFICATION TIME TO 19:45 FROM 22:45, AS LOCAL TIME OF INITIAL TELEPHONIC REPORT.     FOR ANY FURTHER QUESTIONS, CONTACT KHOA LE AT (626) 893-4536."
3/20/2017	2017	20170025	30281	SUPPLEMENTAL FINAL	21220	"VICKSBURG, CITY OF"	801 WASHINGTON STREET 	VICKSBURG	MS	39180	2/23/2017 9:33			3444 WISCONSIN AVE	VICKSBURG	WARREN	MS	39180	32.313615	-90.862901										2/23/2017 12:43	1171759		NATURAL GAS		10.52		NO						0	NO						0	YES					NO	21	2/23/2017 9:33				2/23/2017 9:33		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		OUTSIDE METER/REGULATOR SET		2013									OTHER	"CONNECTION BETWEEN 1-1/4"" RISER & VALVE"										LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	1000000	71	500	0			132		1000703	1	0	0					26	26	60			PRESSURE DID NOT EXCEED MAOP					NO					GROUND PATROL BY OPERATOR OR ITS CONTRACTOR		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE SYSTEM WAS ON MANUAL; PRESSURE POINT WAS BEING READ BY PERSONNEL.													YES	3	1	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	EMPLOYEE TRIED TO CHANGE GAS VALVE WITHOUT USING EXTRACTION TOOL			YES			NON-ROUTINE OPERATING CONDITIONS (ABNORMAL OPERATIONS OR EMERGENCIES)	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		HAROLD DANE LOVELL	SUPERVISOR OF WATER AND GAS DEPT.	danel@vicksburg.org	601-415-5092	601-801-3624				HAROLD DANE LOVELL	SUPERVISOR OF WATER AND GAS DEPT.	601-415-5092	danel@vicksburg.org	"ON FEB. 23, 2017, AT 8:33 AM, THE DISPATCHER SENT UNITS #2 AND #3 TO A SMELL ODOR COMPLAINT, AT 3444 WISCONSON AVE.  THE GUY ON UNIT 2 AND #3 WERE JERMAINE MALLORY, THORNE SIMMS, AND KENNETH KING.  THEY FOUND A LEAK ON THE VALVE ON THE METER SET.  THEY MADE A DECISION TO CHANGE IT.  AT 9:33 AM, JERMAINE CALLED ME AND TOLD ME THEY WERE CHANGING THE VALVE AT 3444 WISCONSIN AVE AND THE GAS IGNITED AND THE BUILDING WAS ON FIRE.  I TOLD JERMAINE TO CALL 911; HE SAID HE HAD.  I, DANE, ARRIVED ON SCENE AT 9:40 AM.  THEY HAD PUT A VALVE ON AND CUT THE GAS OFF AND THE FIRE DEPT WERE WORKING ON PUTTING THE FIRE OUT.  EMT WERE THERE GETTING KENNETH KING LOADED INTO THE AMBULANCE TO TRANSPORT TO THE EMERGENCY ROOM FOR BURNS ON HIS ARM.  THEN WE CHECKED THE SERVICE LINE COMING IN AND THE MAIN AT THE STREET.  ALSO THE PROPERTY AROUND THE BUILDING FOR ANY OTHER LEAKS."
3/23/2017	2017	20170026	31351	SUPPLEMENTAL FINAL	13840	NORTHWEST NATURAL GAS CO	250 SW TAYLOR ST 	PORTLAND	OR	97204	2/20/2017 13:43			23070 YAMHILL RIVER RD	WILLAMINA	POLK	OR	97396-9714	45.04997	-123.5014										3/10/2017 10:50	1172923		NATURAL GAS		272		NO						0	NO						0	NO					NO	6	2/20/2017 13:43				2/20/2017 14:06		NO	OPERATOR-CONTROLLED PROPERTY	UNDERGROUND	UNDER SOIL		8		NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1965									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CRACK							CLASS 2 LOCATION	0	48345	22152	0			903		71400	0	0	6					50	59	125			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FILLET WELD																																																																																																																																																			FILLET WELD					BRANCH																											YES											YES					NO																																																																																							J.R. GONZALEZ	SR. MANAGER CODE COMPLIANCE	j9g@nwnatural.com	5032264211					JON HUDDLESTON	VP ENGINEERING AND UTILITY OPERATIONS	5032264211	jon.huddleston@nwnatural.com	"AT APPROXIMATELY 1:43PM ON FEBRUARY 20, 2016 NW NATURAL RECEIVED AN ODOR CALL TO A RESIDENCE AT 23070 YAMHILL RIVER RD. IN WILLAMINA. THERE WAS A LEAK ON A 2 INCH STEEL MAIN DUE TO A CRACKED WELD AT THE WILLAMINA-SHERIDAN REGULATOR STATION.     NWN FIRST RESPONDER ARRIVED ON SITE AT 2:06PM.  GAS WAS CONTROLLED AT 9:03AM ON FEBRUARY 21, 2017 BY ACTIVATING A BYPASS DISTRICT REGULATOR AND INSOLATED THE LEAKING SECTION OF PIPE. SIX SERVICES WERE INTERRUPTED AND RELIT BY 5:49PM FEBRUARY 21, 2017. REPAIRS WERE COMPLETED BY 5:50PM FEBRUARY 22, 2017 AND THE DISTRICT REGULATOR WAS REACTIVATED.     HIGH FLOW THROUGH A DISTRICT REGULATOR CAUSED ICING AND FROST HEAVE WHICH RESULTED IN A CRACKED FILLET WELD AT A 2"" LATERAL ON THE REGULATOR OUTLET PIPE.    NW NATURAL IS REPORTING THIS INCIDENT DUE TO COSTS OF RESPONSE AND REPAIR EXCEEDING $50,000. NW NATURAL COST DATA REFLECTED THIS AS OF FEBRUARY 28, 2017."
2/17/2017	2017	20170018	16775	SUPPLEMENTAL FINAL	8070	INDIANA GAS CO INC	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	2/7/2017 0:39			726 EAST 900 NORTH STREET	MAYS	RUSH	IN	46155	39.743558	-85.43199										2/7/2017 2:33	1170417		NATURAL GAS		235		NO						0	NO						0	YES					YES	5	2/7/2017 0:39				2/7/2017 0:39		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		MAIN		1983						3	"ALDYL ""A"""	DUPONT	PLASTIC					POLYETHYLENE (PE)		11.5			2306	LEAK			CRACK							CLASS 3 LOCATION	60000	14283	16000	0			759		91042	2	0	0					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES										YES				OTHER	"3"" ALDYL ""A"" 90 DEGREE ELBOW"	NO																																																																																							JOHN SPINKS	MANAGER GAS COMPLIANCE AND QMP	jaspinks@vectren.com	937-440-1844	937-440-1818				JIM FRANCIS	VICE PRESIDENT SAFETY AND SYSTEM INTEGRITY	812-491-4369	jmfrancis@vectren.com	"ON MONDAY EVENING, FEBRUARY 6, 2017 AT APPROXIMATELY 10:09 PM EST, VECTREN RESPONDED TO AN OUTSIDE ODOR CALL AT 8944 CROSSWAY DRIVE IN MAYS, INDIANA.  VECTREN'S FIRST RESPONDER DISCOVERED A GAS LEAK AGAINST THE BUILDING FOUNDATION AT THAT LOCATION AND INITIATED APPROPRIATE STEPS TO REMEDIATE THE LEAK.  WHILE THOSE STEPS WERE UNDERWAY,  AT APPROXIMATELY 12:39 AM, TUESDAY MORNING, FEBRUARY 7, 2017, THE FIRST RESPONDER WITNESSED WHAT HE DESCRIBED AS  AN EXPLOSION AT 726 EAST 900 NORTH STREET WHICH IS APPROXIMATELY 200 FEET AWAY FROM 8944 CROSSWAY DRIVE.  THE FIRST RESPONDER CONTACTED  911 AND NOTIFIED HIS SUPERVISION OF THE EVENT AND REQUESTED ADDITION SUPPORT.  VECTREN'S INDEPENDENT INVESTIGATION INTO THE ORIGIN OF THIS INCIDENT IS ONGOING.    UPDATE: FURTHER INVESTIGATION DISCOVERED A 3"" ELBOW CONNECTING TWO SECTIONS OF MAIN IN THE VICINITY OF THE INCIDENT WAS CRACKED. THE ELBOW WAS CUT OUT AND REPLACED. SUBSEQUENT TO THAT REPLACEMENT, ALL THE ALDYL ""A"" PIPING IN THE VICINITY HAS BEEN REPLACED."
2/24/2017	2017	20170024	16501	ORIGINAL	45	"ADAIRSVILLE, CITY OF"	116 PUBLIC SQUARE 	ADAIRSVILLE	GA	30103	1/31/2017 16:45			APPX. 250 FEET SOUTH OF THE INTERSECTION OF HWY 140 AND HALL STATION ROAD	ADAIRSVILLE	BARTOW	GA	30103	34.37586	-84.94043										1/31/2017 20:02	1169958				0		NO						0	YES	0	1	0	0	0	1	YES					NO	0	1/31/2017 16:45				1/31/2017 16:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		42		NO												MUNICIPALLY OWNED		MAIN		UNKNOWN						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									INCOMPLETE PURGE.	CLASS 3 LOCATION	0	0	0	0			0		0	0	0	6					285	285	285			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE				YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		STEVE SMITH	GAS SYSTEM MANAGER	ssmith@adairsville.net	7707732589	7707732587				MAURICE CHANEY	ANALYST	7708513094	mchaney@gasauthority.com	"4:25 PM: I, STEVE SMITH, (CITY OF ADAIRSVILLE) ARRIVED ON SITE. BRADLEY ATKINS (SOUTHEASTERN NATURAL GAS SERVICES OF ROME) WAS IN THE HOLE AND HAD A 2"" STEEL GAS LINE EXPOSED WITH A SHORT SECTION CUT OUT. AT THE TIME I ARRIVED HE STILL HAD GAS BLEEDING FROM THE SOUTH END OF THE LINE WHERE HE WAS WELDING ON SOMETHING AND GAS FROM THE NORTH END OF THE LINE WHICH WAS OPEN AND HAD BEEN SET ON FIRE. I SPOKE WITH BRADLEY AND HE TOLD ME HE THOUGHT THERE MUST BE ANOTHER FEED ON THE NORTH END OF THE LINE SO I TOLD HIM I WOULD SEE IF I COULD FIND WHERE IT WAS COMING FROM.   4:35 PM: I ASKED SHANE FERGUSON TO PULL THE BACKHOE TO A VALVE ABOUT 100 FEET NORTH OF THE HOLE WHERE THE LINE WAS EXPOSED. I WAS TOLD THAT SOMEONE HAD TRIED TO OPERATE THE VALVE AND THEY THOUGHT IT WAS STRIPED. I INSTRUCTED SHANE TO DIG THE VALVE UP. ONCE THE VALVE WAS EXPOSED I PUT A PIPE WRENCH ON THE VALVE TO SEE IF IT WOULD MOVE AND PARTIALLY OPERATED IT.   4:45 PM: I RETURNED TO THE HOLE WHERE THE LINE WAS EXPOSED AND SOMEONE TOLD ME BRADLEY HAD BEEN BURNED.  BRADLEY WAS OVER AT HIS TRUCK SO I WALKED OVER AND ASKED HIM IF HE WAS OK, HE SAID HE WAS FINE BUT I TOLD HIM HE NEEDED TO GET CHECKED OUT. BRADLEY WANTED HIS WIFE TO DRIVE HIM TO THE DOCTOR SO WHILE WE WERE WAITING BRADLEY GAVE ME INSTRUCTIONS TO GIVE TO LONNIE TANNER WHO WAS COMING TO FINISH THE JOB. I WROTE THE INSTRUCTIONS DOWN ON A PIECE OF PAPER.   5:15 PM:  BRADLEY LEFT FOR THE HOSPITAL WITH HIS WIFE.    5:20 PM:  AT THIS TIME WE PINCHED OFF THE LINE WHICH WAS STILL BURNING ON THE NORTH SECTION OF THE CUT OUT SECTION AND THE GAS HAD BLED OFF OF THE SOUTH END OF THE LINE. I WALKED OVER ACROSS HIGHWAY 140 TO THE REGULATOR STATION FEEDING SHAW TO SEE IF I COULD FIGURE OUT WHERE THE GAS WHICH WAS STILL ON THE NORTH END OF THE LINE WAS COMING FROM. AT THE REGULATOR STATION SOUTHEASTERN NATURAL GAS SERVICES OF ROME HAD TAKEN OUT A 1/4"" PLUG ON THE INLET SIDE OF REGULATOR WHICH WAS STILL BLEEDING GAS OFF THE LINE ON THE NORTH SECTION OF LINE. A 2"" VALVE ON THE OUTLET SIDE TO SHAW HAD BEEN PREVIOUSLY TURNED OFF TRAPPING THE LINE PACK BETWEEN THE REGULATOR STATION AND SHAW WHICH IS ABOUT 350 FEET OF 4"" HDPE LINE.   5:35 PM:  I BLED THE GAS OFF ON THE SHAW SIDE OF REGULATOR STATION AND THE GAS ALSO STOPPED ON THE BLEEDING PLUG ON THE INLET SIDE SO THE GAS HAD BEEN BLEEDING BACK THROUGH A VALVE ON THE REGULATOR STATION. ALL THE GAS WAS OFF BOTH ENDS OF THE LINE BY 5:45 PM.  5:45 PM: WE WAITED FOR LONNIE TANNER TO ARRIVE.  6:15 PM:  LONNIE TANNER ARRIVED AND I GAVE HIM THE PAPER WITH THE INSTRUCTIONS WHICH BRADLEY HAD LEFT FOR HIM. LONNIE COMPLETED THE JOB PER THE INSTRUCTIONS.   7:30 PM:  AT THIS TIME I KNEW BRADLEY WAS ADMITTED TO THE HOSPITAL SO I CAME BACK TO THE OFFICE TO MAKE TELEPHONE CALLS.    7:35 PM:  I CALLED JEFF BAGGETT WITH GEORGIA PUBLIC SERVICE COMMISSION AND INFORMED HIM OF THE INCIDENT. 8:02 PM:  I CALLED THE NATIONAL RESPONSE CENTER TO INFORM THEM OF THE INCIDENT. THE CASE NUMBER I WAS GIVEN IS 1169958."
1/30/2017	2017	20170014	16785	SUPPLEMENTAL FINAL	8160	INTERMOUNTAIN GAS CO	555 SOUTH COLE ROAD 	BOISE	ID	83709	1/25/2017 16:46			300 N 300 E	JEROME	JEROME	ID	83338	42.767656	-114.463375											NRC NOTIFICATION NOT REQUIRED				48		NO						0	NO						0	NO					NO	0	1/25/2017 16:46				1/25/2017 17:30		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2002									OTHER	REGULATOR										OTHER									REGULATOR FAILURE AND RELIEF BLOWING	CLASS 2 LOCATION	0	200	200	0			264		664	0	0	0					437	350	380			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	REGULATOR FAILED AND RELIEF BLEW FOR SHORT DURATION AND THE INCIDENT WAS HANDLED AS EXPECTED.													NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT							YES			YES																																																																										LANCE ELROY	DIRECTOR OF OPERATIONS SERVICES	lance.elroy@intgas.com	2083776122					HART GILCHRIST	VP OF OPERATIONS	2083776086	hart.gilchrist@intgas.com	"PRIMARY REGULATOR FAILED DUE TO DEBRIS AND RELIEF DID NOT REACT AS QUICKLY DUE TO ICE BUILDUP. RELIEF PRESSURE WAS SET AT 416 PSIG AT THE TIME OF THE INCIDENT, JUST UNDER THE 418 PSIG LIMIT OF 110% OF MAOP; CORRECTIVE ACTION TAKEN TO CHANGE THE RELIEF SET PRESSURE TO 400 PSIG, AND BOTH PRIMARY AND SECONDARY RUNS WERE REBUILT AND SET TO 350 PSIG AND 330 PSIG RESPECTIVELY."
2/21/2017	2017	20170021	16498	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	1/25/2017 11:02			445 HWY 36 N	ROSENBERG	FT. BEND	TX	77471	29.56291	-95.82322										1/25/2017 12:32	1169490		NATURAL GAS		120.55		NO						0	YES	0	1	0	0	0	1	YES					NO	0	1/25/2017 11:02				1/25/2017 11:02		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		SERVICE		1996						0.216	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11			2306	MECHANICAL PUNCTURE	3	1								CLASS 3 LOCATION	0	1467	522	0			649		2638	1	0	0					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO	YES	STATE HIGHWAY					YES	YES							CONTRACTOR	BACKHOE/TRACKHOE	NATURAL GAS	YES	570199464	LONE STAR 811		CONTRACT LOCATOR	YES	YES	9	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											LESLIE J. DAVENPORT	COMPLIANCE COORDINATOR II	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307				STEVE YARBROUGH	REGIONAL OPERATIONS DIRECTOR	713-207-5700	steven.yarbrough@centerpointenergy.com	"CONTRACTOR OPERATING BACKHOE DAMAGED 2"" PLASTIC SERVICE LINE AND ESCAPING GAS IGNITED, CONTRACT EMPLOYEE WAS INJURED BY FLASH-FIRE AND HOSPITALIZED."
2/23/2017	2017	20170023	16745	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	1/25/2017 9:22			EAST BIDWELL ST AND OAK AVE PARKWAY	FOLSOM	SACRAMENTO	CA	95630	38.664614	-121.13603										1/25/2017 15:20	1169517		NATURAL GAS		40		NO						0	NO						0	NO					NO	0	1/25/2017 9:22				1/25/2017 10:20		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	IN UNDERGROUND ENCLOSED SPACE (E.G. VAULT)				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									OVER PRESSURE EVENT	CLASS 3 LOCATION	0	1862000	1833000	0			150		3695150	0	0	0					114	54	60			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROL ROOM OPERATED AS INTENDED													NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										STEPHEN RAMOS	GAS ENGINEER	s3rc@pge.com	925-413-7311					SUSIE RICHMOND	MANAGER REGULATORY COMPLIANCE	925-328-5776	gsr8@pge.com	"ON JANUARY 25, 2017 AT 0922 HOURS, PG&E DETECTED AN OVERPRESSURE EVENT WITH THE SCADA SYSTEM NEAR 1717 DORNIE CIRCLE, FOLSOM.  THE REGULATOR AND MONITOR VALVES AT PG&E'S REGULATOR STATION A-55 NEAR THE INTERSECTION OF EAST BIDWELL STREET AND OAK AVENUE PARKWAY IN FOLSOM FAILED TO ACHIEVE LOCK-UP, RESULTING IN AN OVERPRESSURE EVENT.  THE MAOP PLUS ALLOWABLE WAS EXCEEDED AT 0941 HOURS.  PG&E CREWS ARRIVED ON-SITE AT 1020 HOURS.  WHEN PG&E CREWS ARRIVED ON-SITE, THE PRESSURE WAS READING AT 114 PSIG.  THE CREW SHUT IN TWO REG STATIONS TO REDUCE PRESSURE AND THE PRESSURE RETURNED TO NORMAL AT 1107 HOURS.  GAS SERVICE REPRESENTATIVES (GSRS), GPOM CREWS, M&C CREWS, AND LEAK SURVEY PERSONNEL WERE DISPATCHED AND STAGED TO PERFORM LEAK SURVEY, INSPECT FILTERS AND REG STATIONS, AND PERFORM ANY NECESSARY REPAIRS.    M&C COMPLETED REPAIRS ON ALL GRADE 1 LEAKS IDENTIFIED FROM THE POST-INCIDENT LEAK SURVEY AND THE REMAINING LEAKS ARE SCHEDULED FOR RECHECK/REPAIRS IN ACCORDANCE WITH PG&E PROCEDURES.  THE CAUSE OF THE INCIDENT IS EQUIPMENT FAILURE DUE TO PIPELINE DEBRIS FROM PIGGING OPERATIONS. THERE WERE NO REPORTED INJURIES, FATALITIES OR IGNITION.  CNG WAS MOBILIZED TO SUPPORT PEAK CONDITIONS.  THERE WAS NO CUSTOMER IMPACT.  THIS INCIDENT IS BEING REPORTED TO THE CPUC DUE TO AN UNPLANNED EVENT RESULTING IN AN OVERPRESSURE EVENT MAOP PLUS ALLOWABLE BUILDUP.  AT 1500 HOURS, IT WAS DETERMINED THAT COSTS ASSOCIATED WITH THE INCIDENT WOULD EXCEED $50,000.   AT 1520 HOURS, THE DOT WAS NOTIFIED DUE TO ESTIMATED COSTS EXCEEDING $50,000."
2/17/2017	2017	20170020	31894	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	1/20/2017 15:28			1748 S MOUNTAIN AVE	ONTARIO	SAN BERNARDINO	CA	91762	34.04138	-117.67053										1/20/2017 17:00	1169104		NATURAL GAS		0		NO						0	YES	0	0	0	0	1	1	YES					YES	0	1/20/2017 15:28				1/20/2017 15:46		NO	PRIVATE PROPERTY	UNDERGROUND	OTHER	BELOW CONCRETE UTILITY BOX LOCATED BELOW	36		NO												INVESTOR OWNED		MAIN		1983						2	UNKNOWN	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			CRACK							CLASS 3 LOCATION	100000	40000	200	0			0		140200	0	0	1					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	"OTHER PIPE, WELD, OR JOINT FAILURE"																																																																																																																																																			"OTHER PIPE, WELD, OR JOINT FAILURE"																											CRACKED ADYLA-A			YES												YES				OTHER	EXCESSIVE BENDING STRAIN	YES	1983	100																																																																																					KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	626-893-4536					KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	626-893-4536	kle2@semprautilities.com	"ON JANUARY 20, 2017, AT APPROXIMATELY 15:28, SOCALGAS COMPANY (SCG) WAS NOTIFIED OF AN EXPLOSION THAT OCCURRED AT 1748 S. MOUNTAIN AVENUE, UNIT A, ONTARIO, CA  91762. ACCORDING TO THE ONTARIO FIRE DEPARTMENT, AN INDIVIDUAL WENT INTO THE GARAGE TO SMOKE A CIGARETTE, AND THE EXPLOSION OCCURRED AFTER HE LIT A LIGHTER. THE INDIVIDUAL WAS TRANSPORTED TO ARROWHEAD REGIONAL TO BE TREATED FOR HIS INJURIES.     SCG FIRST RESPONDERS ARRIVED TO THE SCENE AND REPORTED GAS INDICATIONS AT THE MSA. CONSEQUENTLY, A STEP II LEAK INVESTIGATION WAS CONDUCTED SUCCESSFULLY. PRESSURE AND LOCK-UP WAS WITHIN TOLERANCE AND THE METER WAS HARD CLOSED.  UNDERGROUND SAMPLES WERE TAKEN TO DETERMINE THE LOCATION OF THE LEAK.  LEAK INDICATIONS WERE FOUND AT THE MAIN TO MAIN TIE-IN, WHICH IS APPROXIMATELY 15 FT FROM THE GARAGE WHERE THE EXPLOSION OCCURRED.  AFTER FURTHER INVESTIGATION, THE LEAK WAS FOUND ON A CRACKED ALDYL-A TEE FITTING AT THE MAIN TO MAIN TIE-IN. WE FOUND A HAIRLINE CRACK APPROXIMATELY 1 1/2 INCHES LONG ON ONE OF THE ARMS OF THE 'TEE'. THE CRACKED FITTING WAS FOUND UNDERGROUND WITH OTHER SUBSTRUCTURES, YET LOCATED DIRECTLY BELOW A CONCRETE ELECTRICAL BOX OWNER BY GTE. GTE WAS AN OLD TELCO COMPANY NOW OWNED BY FRONTIER. THE EDGE OF THE CONCRETE BOX, LINED UP WITH THE LOCATION OF THE CRACK. THE FITTING AND SEVERAL FEET OF PIPE WERE REPLACED AND SECURED AS EVIDENCE BY THE GAS COMPANY.     UPDATED 3/3/2019 - FURTHER INVESTIGATION SHOWED THE IDENTIFIED LEAK CAUSE WAS ""EXCESSIVE BENDING STRAIN"".      FOR ANY FURTHER QUESTIONS, CONTACT KHOA LE AT (626) 893-4536."
2/6/2017	2017	20170015	16512	SUPPLEMENTAL FINAL	2128	CASCADE NATURAL GAS CORP	8113 W. GRANDRIDGE BLVD	KENNEWICK	WA	99336	1/19/2017 18:24			1317 SOUTH HILLS DRIVE	WENATCHEE	CHELAN	WA	98801-1985	47.405795	-120.332825										1/23/2017 14:11	1169311		NATURAL GAS		3875		NO						0	NO						0	NO					NO	0	1/19/2017 7:24				1/19/2017 7:50		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		34		NO												PRIVATELY OWNED		MAIN		1967						2.375	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.154							RUPTURE					CIRCUMFERENTIAL		6.5	2.1		CLASS 3 LOCATION	2000	365	7642	0	N/A		20000		30007	0	0	1					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BUTT WELD																																																																																																																																																			BUTT WELD			PIPE																																				YES	NONE	YES				POOR WORKMANSHIP			NO																																																																																							CHRIS GRISSOM	MANAGER STANDARDS AND COMPLIANCE	christopher.grissom@cngc.com	509-531-6427					MIKE EUTSEY	DIRECTOR OPERATION SERVICES	509-734-4576	mike.eutsey@cngc.com	"THE CASCADE NATURAL GAS CORPORATION (CNGC) PIPELINE AFFECTED WAS A 2"" STEEL MAIN THAT WAS INSTALLED IN 1967. THE PIPELINE SEPARATED AT A GIRTH WELD CAUSING THE UNINTENTIONAL RELEASE OF MORE THAN 3 MILLION CUBIC FEET OF GAS, TOTAL GAS LOSS WAS ESTIMATED TO BE 3,875 MCF.     THE AREA IN WHICH THE RELEASE OCCURRED WAS EXPERIENCING EXTREME COLD WEATHER AND SUBSTANTIAL UNDERGROUND FROST. THE DAMAGE TO THE PIPELINE OBSERVED WAS CONSISTENT WITH DAMAGE CAUSED BY FROST HEAVE. FROST HEAVE IS THOUGHT TO BE A CONTRIBUTING FACTOR TO THE RELEASE.     THE SEPARATED GIRTH WELD WAS RETAINED BY CNGC AND UNDERWENT AN EXAMINATION BY QUALIFIED STAFF. THE EXAMINATION CONCLUDED THAT THE WELD HAD FAILED AND CNGC CLASSIFIED THE LEAK AS A ""PIPE, WELD OR JOINT FAILURE"" AS A RESULT. THE SUB CAUSE WAS DETERMINED TO BE A CONSTRUCTION DEFECT CAUSED BY POOR WORKMANSHIP.     CNGC WORKED CLOSELY WITH EMERGENCY RESPONDERS AND QUICKLY MOBILIZED RESOURCES AND EQUIPMENT TO ENSURE PUBLIC SAFETY. NO INJURIES, DAMAGE TO PROPERTY (OTHER THAN CNGC PIPELINE) OR IGNITION OCCURRED."
2/17/2017	2017	20170019	16495	ORIGINAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	1/19/2017 13:29			1974 E MILWAUKEE AVENUE	DETROIT	WAYNE	MI	48211-2001	42.37612	-83.05348										1/20/2017 16:18	1169086		NATURAL GAS		9834		NO						0	NO						0	NO					NO	0	1/19/2017 13:29				1/19/2017 13:52		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		60		NO												INVESTOR OWNED		MAIN		1901						12	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											MECHANICAL PUNCTURE	8	8								CLASS 3 LOCATION	0	120132	9234	0			34814		164180	0	0	0					10	10	10			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	63371000			UTILITY OWNER	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											JOHN D LUEDERS	PRINCIPAL COMPLIANCE ENGINEER	john.lueders@dteenergy.com	6166322646	6166322687				JOHN D LUEDERS	PRINCIPAL COMPLIANCE ENGINEER	6166322646	john.lueders@dteenergy.com	"A CONTRACTOR INSTALLING TELECOMMUNICATIONS CABLE BY DIRECTIONAL DRILLING STRUCK AND PUNCTURED A 12-INCH CAST IRON MAIN OPERATING AT 10 PSIG APPROX. 280 FEET WEST OF EAST GRAND BLVD.  INVESTIGATION REVEALED THE MAIN TO HAVE BEEN CORRECTLY MARKED IN RESPONSE TO THE CONTRACTOR'S MARK-OUT REQUEST; HOWEVER, THERE WAS NO EVIDENCE OF POTHOLING OR OTHER METHOD HAVING BEEN USED TO VERIFY THE LOCATION AND DEPTH OF THE MAIN.  RESPONSE BY DTE GAS ON 1/19/2017 FROM THE TIME OF THE CONTRACTOR'S DAMAGE REPORT UNTIL ARRIVAL ON THE SCENE TOOK 23 MINUTES.  INITIAL CONTROL OF GAS FROM THE BREAK OCCURRED AT 03:17 ON 1/20/2017; HOWEVER, THE SHUT-OFF WAS NOT MAINTAINED AND FURTHER WORK WAS REQUIRED UNTIL, AT 11:00 ON 1/20/2017, THE SITUATION WAS MADE SAFE AND WORK PROCEEDED ON MAKING REPAIRS.  ESTIMATES OF REPAIR AND LABOR COSTS ALREADY EXPENDED ALONG WITH COSTS FOR REMAINING REPAIR AND RECOVERY WORK WERE DETERMINED AT 16:18 ON 1/20/2017 TO LIKELY EXCEED THE $50,000 REPORTING THRESHOLD; TELEPHONIC NOTICE WAS THEN MADE TO THE NATIONAL RESPONSE CENTER.  REPLACEMENT OF A 15-FOOT SECTION OF 12-INCH CAST IRON MAIN WITH NEW 8-INCH POLYETHYLENE PIPE WAS COMPLETED AT 18:30 ON 1/20/2017, AND REGULAR OPERATION RESUMED.  THERE WAS NO INTERRUPTION OF SERVICE TO CUSTOMERS DURING THE EVENT.    NOTE: THE ACTUAL TICKET NUMBER RECEIVED FROM OUR STATE ONE-CALL SYSTEM WAS B63371000. THE PHMSA FORM DOES NOT ALLOW ALPHABETIC CHARACTERS."
10/5/2018	2017	20180090	31058	SUPPLEMENTAL FINAL	2128	CASCADE NATURAL GAS CORP	8113 W. GRANDRIDGE BLVD	KENNEWICK	WA	99336	1/18/2017 15:21			221 N. 16TH AVE.	YAKIMA	YAKIMA	WA	98902	46.6016247	-120.5304217										10/5/2018 9:02	1226616		NATURAL GAS		239.6		NO						0	NO						0	NO					NO	2	1/18/2017 15:21				1/18/2017 15:40		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT				NO												PRIVATELY OWNED		MAIN		UNKNOWN						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CRACK							CLASS 3 LOCATION	0	39381	18307	15299	OVERHEAD RATE APPLIED		1763		74750	0	0	3					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROST HEAVE		NO																																																																																																																																																																																																																											CHRIS GRISSOM	MANAGER QUALITY CONTROL	christopher.grissom@cngc.com						CHRIS GRISSOM	MANAGER QUALITY CONTROL	541-706-6292	christopher.grissom@cngc.com	"CNGC PERSONNEL RESPONDED TO AN ODOR CALL ON 1/18/17.  CNGC PERSONNEL PERFORMED AN INVESTIGATION PER COMPANY PROCEDURE, CHECKING CNGC FACILITIES/PIPELINE AND STRUCTURE FOUNDATIONS IN THE VICINITY OF THE ODOR CALL. NO IMMEDIATE HAZARDS, OR GAS LEAKS WERE FOUND.     ON 1/19/17 CNGC PERSONNEL CONTINUED TO INVESTIGATE THE GAS ODOR, AND EXTENDED THE INVESTIGATION TO INCLUDE ADDITIONAL CNGC FACILITATES/PIPELINE AND STRUCTURE FOUNDATIONS. AGAIN, NO IMMEDIATE HAZARDS, OR GAS LEAKS WERE FOUND.    ON 1/20/17, CNGC PERSONNEL CONTINUED TO INVESTIGATE THE GAS ODOR, AND THROUGH EXPLORATORY EXCAVATION, DETECTED NATURAL GAS IN AN IRRIGATION LINE. CNGC PERSONNEL MONITORED THE IRRIGATION LINE AND UTILIZED THE DIRECTION OF GAS MIGRATION IN THE LINE TO AID IN PIN-POINTING THE LOCATION OF THE GAS LEAK.     ON 1/21/17, CNGC PERSONNEL WERE ABLE TO PINPOINT THE LEAK TO A 2"" DISTRIBUTION PIPELINE IN THE ROADWAY. CNGC PERSONNEL EXCAVATED THE PIPELINE AND STOPPED THE FLOW OF GAS IN THE PIPELINE. ONCE THE FLOW WAS STOPPED IN THE PIPELINE, THE AFFECTED SEGMENT OF PIPELINE WAS REPLACED. THE LEAK CAUSE WAS DETERMINED TO BE A CRACK IN THE PIPELINE RESULTING FROM NATURAL FORCES (FROST HEAVE).     CNGC PERSONNEL CONTINUED TO WORK THROUGH THE WEEKEND (OVERTIME PAY IS A CONTRIBUTING FACTOR TO THE INCIDENT BEING REPORTABLE) TO COMPLETE THE PIPELINE REPAIR (1/21/17), RESTORE SERVICE TO AFFECTED CUSTOMERS (1/21/17), AND RESTORE THE AFFECTED ROADWAY (1/22/17).      THE ROOT CAUSE OF THE INCIDENT WAS A NATURAL FORCE LEAK WITH A TOTAL REPAIR COST OF $72,986.99, INCLUSIVE OF OPERATOR LABOR (STANDARD AND OVERTIME), MATERIALS, CONTRACTOR LABOR, PERMITS, SURFACE RESTORATION AND OVERHEAD. NO INJURIES, HOSPITALIZATIONS, EXPLOSIONS OR IGNITIONS WERE OBSERVED."
2/15/2017	2017	20170017	16583	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	1/16/2017 5:28			1104 MEDA AVE.	GLENDORA	LOS ANGELES	CA	91741	34.13882	-117.85605										1/16/2017 13:16	1168730		NATURAL GAS		1		NO						0	NO						0	NO					NO	0	1/16/2017 5:30				1/16/2017 5:45		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		18		NO												INVESTOR OWNED		SERVICE		1953						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.133							LEAK			PINHOLE							CLASS 3 LOCATION	0	60000	200	0			6		60206	0	0	61					47	47	52			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE MANAGER	tbauer@semprautilities.com	909-376-7208					TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE MANAGER	909-376-7208	tbauer@semprautilities.com	"ON JANUARY 16, 2017, SOCALGAS RECEIVED MULTIPLE REPORTS OF NO-GAS FROM CUSTOMERS.  CREW RESPONDED AND DISCOVERED THAT WATER HAS ENTERED INTO A 0.75 INCH STEEL GAS SERVICE.  NO INJURIES OR FURTHER DAMAGE RESULTED FROM THIS INCIDENT.     THE GAS LEAK WAS ISOLATED FROM THE PIPELINE SYSTEM.  ALL REPAIRS TO THE DAMAGED GAS SERVICE WERE COMPLETED AND THE AFFECTED CUSTOMERS WERE RESTORED.      INVESTIGATION OF THE INCIDENT SHOWED THAT A TRANSFORMER EXPLODED NEARBY CREATING AN ARC THAT CAUSED PINHOLE LEAKS IN A WATER SERVICE AND A GAS SERVICE.  THE WATER EVENTUALLY ENTERED INTO THE GAS PIPELINE SYSTEM CAUSING OUTAGES TO CUSTOMERS.      FOR ANY FURTHER QUESTIONS, CONTACT MIKE BARRINGER AT 714-478-0745."
1/19/2017	2017	20170011	16784	SUPPLEMENTAL FINAL	8160	INTERMOUNTAIN GAS CO	555 SOUTH COLE ROAD 	BOISE	ID	83709	1/13/2017 3:53			"7525 EL PASO RD, CALDWELL"	Not Within a Municipality	GEM COUNTY	ID	83607	43.81091	-116.687843											NRC NOTIFICATION NOT REQUIRED				178		NO						0	NO						0	NO					NO	0	1/13/2017 3:53				1/13/2017 4:45		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2010									OTHER	REGULATOR										OTHER									REGULATOR RELIEF VALVE BLOWING DUE TO REGULATOR FAILURE	CLASS 1 LOCATION	0	0	578	0			964		1542	0	0	0					176	145	150			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SYSTEMS AND ALARMS WORKED AS DESIGNED.													NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT							YES			YES																																																																										LANCE ELROY	DIRECTOR OF OPERATIONS SERVICES	lance.elroy@intgas.com	2083776122					HART GILCHRIST	VP OPERATIONS	2083776086	hart.gilchrist@intgas.com	REGULATOR FAILURE DUE TO SULFUR BUILD-UP.  RELIEF DID NOT FULLY VENT DUE TO WELD SLAG DEBRIS IN THE BOOT.
2/11/2017	2017	20170016	16578	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	1/12/2017 6:24			2209 S GEORGE WASHINGTON BLVD	YUBA CITY	SUTTER	CA	95993	39.09511	-121.67211										1/12/2017 8:45	1168402		NATURAL GAS		531		NO						0	YES	0	0	0	0	1	1	YES					YES	6	1/12/2017 6:24				1/12/2017 7:15		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER A BUILDING		55		NO												INVESTOR OWNED		MAIN		1974						4	ALDYL-A	DUPONT	PLASTIC					POLYETHYLENE (PE)		11.5			UNKNOWN	LEAK			CONNECTION FAILURE							CLASS 1 LOCATION	250000	90000	10000	0			1500		351500	0	0	6					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROL ROOM OPERATED AS INTENDED													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		1973		POLYETHYLENE (PE)		POLYETHYLENE (PE)								YES				YES				YES				PROCEDURE NOT FOLLOWED			YES	1973	90																																																																																					STEPHEN RAMOS	GAS ENGINEER	s3rc@pge.com	925-413-7311					SUSIE RICHMOND	MANAGER REGULATORY COMPLIANCE	925-328-5776	gsr8@pge.com	"ON JANUARY 12, 2017 AT 0624 HOURS, PG&E WAS NOTIFIED OF A STRUCTURE FIRE AT 2209 S GEORGE WASHINGTON BLVD, YUBA CITY.  THE FIRE DEPARTMENT CALLED BACK AT 0658 ADVISING PG&E OF AN EXPLOSION RESULTING IN A COLLAPSE OF A RESIDENTIAL HOME. PG&E'S GSR ARRIVED ON SCENE AT 0715 HOURS AND CLOSED THE SERVICE VALVE WITH NO VISIBLE DAMAGE TO THE METER.  PG&E CREWS ARRIVED ON SCENE AT 0740 HOURS AND SQUEEZED THE 4-INCH PLASTIC MAIN AT 0859 HOURS.  GAS SERVICE TO 6 CUSTOMERS WAS IMPACTED.  CNG WAS DEPLOYED, AND THE CUSTOMERS THAT WANTED THEIR SERVICE RESTORED WERE COMPLETED BY 2130 HOURS.  TWO CUSTOMERS WERE INJURED INSIDE THE HOUSE AND WERE TAKEN TO THE HOSPITAL.  ONE OF THE CUSTOMERS WAS RELEASED AT 1500 HOURS.   THE LEAK SOURCE APPEARED TO BE A BUTT FUSION JOINT SOUTH OF THE SERVICE TEE OF THE AFFECTED HOME.   THE SITE WAS MONITORED UNTIL THE AREA WAS MADE SAFE.  THE MAIN AND SERVICES ARE CURRENTLY BEING REPLACED. THERE WERE NO FATALITIES.  POLICE AND FIRE DEPARTMENT WERE REPORTED ON-SITE.  THE INCIDENT WAS REPORTED TO THE CPUC AND DOT DUE TO DAMAGE COSTS EXCEEDING $50,000.  THIS INCIDENT WAS REPORTED TO DOT AT 0845 HOURS (DOT #1168402)."
1/17/2017	2016	20170008	16766	SUPPLEMENTAL FINAL	31191	ENERGY WEST MONTANA	NO. 1 FIRST AVENUE SOUTH P.O. BOX 2229	GREAT FALLS	MT	59403-2229	12/27/2016 11:35			114 GEYSER ST.	WEST YELLOWSTONE	GALLATIN	MT	59758	44.66117	-111.10896										12/27/2016 18:15	1167302		NATURAL GAS		1		NO						0	YES	0	0	0	0	1	1	NO					YES	7	12/27/2016 11:46				12/27/2016 11:48		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		20		NO												INVESTOR OWNED		SERVICE		1995						1	D2513	UPONOR - ALDYL	PLASTIC					POLYETHYLENE (PE)		11.5			2406	OTHER									ELECTRIC LINE FAILURE MELTED PIPE.	CLASS 3 LOCATION	30000	7050	1000	0			7		38057	0	0	3					30	30	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														OVER HEATED ELECTRIC LINE MELTED PE(POLYETHYLENE) SERVICE LINE.																																																																																																																																																											EVAN MATHEWS	DISTRICT MANAGER	emathews@egas.net	406-646-4437	406-646-4830				IRA SHAULIS	SAFETY DIRECTOR	406-791-7552	ishaulis@egas.net	"THE HEAT FROM AN ELECTRIC LINE FAILURE HAD MELTED THE PIPE ENOUGH TO EMBED THE SANDY SOIL THAT HAD TURNED TO GLASS INTO THE PIPE WALL AND   WHEN THE GROUND FROZE TO THAT DEPTH, THE SOIL AND FROST MOVEMENT CAUSED THE PIPE TO LEAK."
1/23/2017	2016	20170013	16804	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	12/25/2016 22:41			126 W 53 STREET	NEW YORK	NEW YORK	NY	10019-6006	40.761704	-73.980295										12/26/2016 0:20	1167187		NATURAL GAS		162		NO						0	NO						0	YES					NO	0	12/25/2016 22:41				12/25/2016 23:03		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		MAIN		1930						8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	DUE TO ELECTRIC BURNOUT						CLASS 4 LOCATION	0	29787	1803	0			678		32268	0	0	0					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				NICKOLAS HELLEN	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	hellenn@coned.com	"ON DECEMBER 25, 2016, AT 22:41, THE FIRE DEPARTMENT OF THE CITY OF NEW YORK (FDNY) REPORTED A BUILDING FIRE WITH AN OUTDOOR GAS ODOR AT 126 WEST 53RD STREET IN MANHATTAN TO CON EDISON'S GAS EMERGENCY RESPONSE CENTER (GERC). CON EDISON GAS DISTRIBUTION SERVICES (GDS) AND SUPERVISION WERE DISPATCHED AND ARRIVED AT 23:03.  AT 23:10, GDS REPORTED THAT THERE WAS AN ACTIVE FIRE IN THE BASEMENT OF A NEW YORK CITY (NYC) TRANSIT SUBSTATION AS PER NYC EMERGENCY MANAGEMENT (NYC EM).  THE GERC THEN NOTIFIED CON EDISON'S ELECTRIC OPERATIONS DEPARTMENT, WHICH DISPATCHED A CREW TO THE LOCATION TO ASSIST.  ADDITIONAL PERSONNEL FROM CON EDISON'S GAS CONSTRUCTION DEPARTMENT WERE ALSO DISPATCHED BY THE GERC.  GDS INVESTIGATED OUTSIDE AND, AT 23:29, REPORTED DETECTING 50% GAS-IN-AIR INSIDE ELECTRIC MANHOLE M10262.  ACCORDING TO THE FDNY, THERE MAY HAVE BEEN AN ELECTRICAL OR GAS EXPLOSION IN MANHOLE M10262 PRIOR TO GDS' ARRIVAL.  GDS THEN OPENED AND VENTED MANHOLE M10262.  AT 00:05, CON EDISON GDS SUPERVISION REPORTED A BLOWING GAS CONDITION INSIDE THE BASEMENT OF THE SUBSTATION AT AN ELECTRICAL CONDUIT, WHERE A FLAME WAS VISIBLE.  A MULTIPLE RESOURCE RESPONSE EVENT (CODE MURRE) WAS THEN INITIATED BY THE GERC.  ON DECEMBER 26, 2016, AT 00:42, CON EDISON GDS SUPERVISION REPORTED DETECTING 40% GAS-IN-AIR INSIDE A SECOND ELECTRIC MANHOLE (M10278), WHICH WAS THEN OPENED AND VENTED.  AT 01:48, CON EDISON GDS SUPERVISION REPORTED THAT THE FDNY WAS STANDING BY THE SMALL FLAME THAT WAS VISIBLE AT THE ELECTRICAL CONDUIT IN THE SUBSTATION BASEMENT.  CON EDISON GAS CONSTRUCTION CREWS DETECTED GAS READINGS RANGING FROM 80% TO 100% OVER AN 8-INCH LOW PRESSURE STEEL GAS MAIN (INSTALLED IN 1930) LOCATED ON THE SOUTH SIDE OF WEST 53RD STREET.  NYC EM REPORTED MULTIPLE SUBWAY INTERRUPTIONS AS A RESULT OF THE SUBSTATION FIRE.  AT 02:20, CON EDISON GDS SUPERVISION REPORTED THAT A SMALL FLAME AT THE OPEN-END OF A 4-INCH ELECTRICAL CONDUIT INSIDE THE SUBSTATION EXTINGUISHED WHILE CON EDISON GAS CONSTRUCTION PERSONNEL WORKED TO LOCATE THE SOURCE OF THE LEAK.  PRESSURE AND ODORANT READINGS WERE TAKEN AT A STOVE INSIDE THE SHERATON HOTEL, LOCATED AT 811 SEVENTH AVE., AND WERE FOUND TO BE WITHIN ACCEPTABLE RANGES.  EMERGENCY MAIN STOP-OFF EXCAVATIONS AND LEAK LOCATION OPERATIONS REMAINED ONGOING AND, AT 09:06, A REPAIR CLAMP WAS INSTALLED ON THE LEAK, WHICH WAS FOUND ON THE BOTTOM OF THE 8-INCH STEEL GAS MAIN.  THE 4-INCH STEEL ELECTRICAL CONDUIT GOING INTO THE SUBSTATION WAS DIRECTLY UNDER THE GAS MAIN IN THE AREA WHERE THE LEAK WAS FOUND.  FOLLOWING INSTALLATION OF THE REPAIR CLAMP, ALL GAS READINGS VENTED TO 0%.  A SEGMENT OF NYC TRANSIT'S SUBWAY SYSTEM WAS AFFECTED, RESULTING IN APPROXIMATELY 1,200 EVACUATIONS FROM STRANDED SUBWAY TRAINS.  FDNY FIRE MARSHALS AND NEWS MEDIA FROM CHANNELS 2, 4, 7, 11, AND 12 WERE ON LOCATION.  THE FDNY FIRE MARSHAL INVESTIGATION DETERMINED THAT ELECTRICAL WIRING WAS THE CAUSE OF THE INCIDENT. NO INJURIES, ILLNESSES, OR BUILDING EVACUATIONS WERE REPORTED.  THE U.S. DEPARTMENT OF TRANSPORTATION, THE NEW YORK STATE DEPARTMENT OF PUBLIC SERVICE AND THE NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION WERE NOTIFIED."
1/19/2017	2016	20170010	16526	SUPPLEMENTAL FINAL	18472	SEMCO ENERGY GAS COMPANY	1411 THIRD STREET 	PORT HURON	MI	48060	12/23/2016 3:52			201 US 41	L' ANSE	BARAGA	MI	49946	46.75156	-88.45619										12/23/2016 7:11	1167036		NATURAL GAS		282		NO						0	NO						0	YES					NO	0	12/23/2016 4:10				12/23/2016 4:10		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1985									STEEL		OTHER	ERW	0.154							OTHER									VEHICLE RAN OFF ROAD (US-41) AND HIT ABOVE GRADE REGULATOR/ METERING  STATION.	CLASS 2 LOCATION	0	500000	0	0			800		500800	151	1	1041					119	119	275			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	VEHICLE ACCIDENT DAMAGED FACILITIES.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								STEPHEN MAKOWSKI	MANAGER CODES AND STANDARDS	steve.makowski@semcoenergy.com	8108874228	8108874233				STEPHEN MAKOWSKI	MANAGER CODES AND STANDARDS	8108874228	steve.makowski@semcoenergy.com	"ON DECEMBER 23, 2016 AT APPROXIMATELY 03:52 HOURS SEMCO ENERGY GAS COMPANY (SEMCO) RECEIVED A TELEPHONE CALL IN THE SERVICE DISPATCH CENTER IN PORT HURON THAT THERE HAD BEEN AN INCIDENT AT THE L'ANSE CITY GATE STATION (SEMCO REGULATOR STATION NO. 8031) WHICH SERVES THE VILLAGE OF L'ANSE, MICHIGAN AND THE SURROUNDING AREA. A SEMCO MECHANIC WAS DISPATCHED TO THE SITE AND ARRIVED AT 04:10 HOURS. UPON ARRIVAL THE MECHANIC DETERMINED THAT A VEHICLE HAD HIT A DISTRIBUTION REGULATOR STATION (SEMCO REGULATOR STATION NO. 8019) AND CAUSED A RELEASE OF GAS AND SUBSEQUENT IGNITION. AS A RESULT OF THE IGNITION AND THE PROXIMITY OF THE REGULATION/ METERING STATIONS DAMAGE OCCURRED TO BOTH SEMCO DISTRICT REGULATOR STATION NO. 8019 AND SEMCO CITY GATE STATION NO. 8031.     THE DAMAGE TO THE STATION(S) REQUIRED AN ISOLATION AND SHUTDOWN OF THE L'ANSE CITY GATE STATION AT 04:52 HOURS RESULTING IN LOSS OF SERVICE TO APPROXIMATELY 1,193 SEMCO CUSTOMERS. ONCE THE SYSTEM HAD BEEN ISOLATED, THE SHUTDOWN PROCESS WAS THEN INITIATED WITH ALL SEMCO CUSTOMERS ON THE SYSTEM BEING SHUT DOWN BY 22:05 HOURS ON DECEMBER 23, 2016. FOLLOWING THE SHUTDOWN PROCESS GAS WAS REINTRODUCED TO THE SYSTEM AND THE CUSTOMER TURN ON AND RELIGHT PROCESS COMMENCED AT 22:50 HOURS ON DECEMBER 23RD. THE TURN ON AND RELIGHT PROCESS CONTINUED ON INTO DECEMBER 24TH AND BY APPROXIMATELY 19:00 HOURS ON DECEMBER 24TH APPROXIMATELY 1,107 CUSTOMERS HAD BEEN RECONNECTED AND SERVICE ESTABLISHED. WITH THE CHRISTMAS HOLIDAY WEEKEND, THE BALANCE OF THOSE CUSTOMERS THAT COULD NOT HAVE SERVICE RE-ESTABLISHED ('CAN'T GET IN' (CGI)) BY THE END OF DECEMBER 24TH WERE COMPLETED THE FOLLOWING WEEK."
1/20/2017	2016	20170012	16487	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	12/21/2016 14:25			2845 W. BROAD ST.	COLUMBUS	FRANKLIN 	OH	43204	39.954324	-83.075861										12/21/2016 15:21	1166923		NATURAL GAS		445.7		NO						0	NO						0	YES					YES	50	12/21/2016 14:25				12/21/2016 14:39		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		36		NO												INVESTOR OWNED		MAIN		1996						6	ASTM D2513	CSR POLYPIPE	PLASTIC					POLYETHYLENE (PE)		13.5			2406	MECHANICAL PUNCTURE	2	4.5								CLASS 3 LOCATION	1200000	8432	14700	0			1422		1224554	7	0	8					43	43	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO								YES							CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	634200344	OHIO UTILITY PROTECTION SERVICE		CONTRACT LOCATOR	NO	YES	24	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											ROB SMITH	OPERATIONS COMPLIANCE MANAGER	rrsmith@nisource.com	6148182110	6148182151				ROB SMITH	OPERATIONS COMPLIANCE MANAGER	6148182110	rrsmith@nisource.com	"ON DECEMBER 7, 2016, A THIRD-PARTY CONTRACTOR CALLED IN AN OBTAINED AN EXCAVATION ONE CALL TICKET FOR AN EXCAVATION IN FRONT OF 2857 W. BROAD ST. COLUMBUS, OHIO.  COLUMBIA GAS OF OHIO'S THIRD-PARTY LOCATOR CLEARED THE TICKET ON DECEMBER 8, 2016, STATING THAT COLUMBIA GAS OF OHIO, INC., HAD NO GAS FACILITIES IN CONFLICT WITHIN THE SCOPE OF THE TICKET.  HOWEVER, COLUMBIA GAS OF OHIO'S MAPS AND RECORDS, AVAILABLE TO THE THIRD-PARTY LOCATOR AT ALL TIMES RELEVANT TO THIS REPORT, ACCURATELY DEPICTED THE PRESENCE OF A NATURAL GAS FACILITY WITHIN THE SCOPE OF THE TICKET.  ON DECEMBER 21, 2016, SHORTLY AFTER 2PM A THIRD-PARTY CONTRACTOR BORING IN TELECOMMUNICATION CONDUIT STRUCK AND DAMAGED A 6-INCH PLASTIC MAIN LINE WITHIN THE SCOPE OF THE AFOREMENTIONED TICKET.  THE UNCONTROLLED RELEASE OF NATURAL GAS 36 INCHES BELOW THE BLACKTOP MIGRATED INTO A PIZZA SHOP AND EXPLODED AND CAUGHT FIRE.  THE EXPLOSION AND FIRE DAMAGED SOME NEARBY VEHICLES AND THE ADJACENT BUILDING.  COLUMBIA RESPONDED AND ESTABLISHED A PERIMETER AND MADE THE SITUATION SAFE BY ISOLATING THE DAMAGED SECTION OF MAINLINE FROM ITS GAS SUPPLY."
1/18/2017	2016	20170009	16484	SUPPLEMENTAL FINAL	7348	DOMINION HOPE	781 CHESTNUT RIDGE RD 	MORGANTOWN	WV	26505	12/20/2016 14:28			219 DUNKARD AVE	WESTOVER	MONONGALIA	WV	26501	39.63788	-79.97714										12/20/2016 16:57	1166852		NATURAL GAS		7		NO						0	NO						0	YES					YES	0	12/20/2016 14:37				12/20/2016 15:14		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		UNKNOWN						1.25	BARE STEEL	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									PIPE BROKE OUT OF FITTING IN BASEMENT DUE TO EXCAVATOR WORK ON PROPERTY DURING GARAGE DEMOLITION	CLASS 3 LOCATION	53800	2930	430	0			17		57177	0	0	1					0.47	0.47	0.75			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE LANDOWNER											UNKNOWN/OTHER	BACKHOE/TRACKHOE	BUILDING DEMOLITION	NO						YES		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											SCOTT WALLACE	TECHNICAL SPECIALIST	scott.a.wallace@dom.com	3048441256					KAREN SEARLES	MANAGER GAS OPERATIONS	304-581-5841	karen.m.searles@dom.com	"TIMELINE OF INCIDENT:  -SUNDAY 12/18/16 GARAGE ROOF COLLAPSES AT 219 DUNKARD AVE WESTOVER,WV  PROPERTY OWNER, PHIL LEINBACH HIRES FRIEND JESSE MAYLE TO REMOVE/TEAR DOWN GARAGE ON TUESDAY 12/20/16 (NO MISS UTILITY CALLED PRIOR TO WORK BEING DONE, BECAUSE THEY WEREN'T DIGGING AND THOUGHT THEY DIDN'T NEED ONE)    -TUESDAY 12/20/16 TIMELINE;                 14:28 - 911 DISPATCHES FIRE/EXPLOSION AT 219 DUNKARD AVE                 14:32 - FIRE DEPARTMENT ON SCENE, HOUSE IS ON FIRE                 14:37 - DOMINION HOPE RECEIVES CALL FROM 911 TO ADVISE OF FIRE/EXPLOSION                 14:59 - ORDER IS ASSIGNED TO FMS DOUG SLOAN                 15:14 - FMS ONSITE AT 219 DUNKARD AVE                 15:30 - FMS CALLS PAUL KREIG, ADVISES SERVICE LINE AND HOUSE IS ON FIRE NEEDS  CREW TO ASSIST IN TURNING OFF GAS                 15:34 - C&M CREW DISPATCHED                  15:45 - FIRE DEPARTMENT EXTINGUISHES FIRE, GAS IS LEAKING AT SEVERED SERVICE LINE                 16:00 - CREW ARRIVES ONSITE                  16:15 - GAS SHUT OFF, MADE SAFE                 16:30 - C&M SUPERVISOR ARRIVES ONSITE, BEGINS INVESTIGATION                 18:00 - ANNETTE BARKER REQUESTED ODORANT LEVEL READINGS FROM PIPELINE                 18:15 - DOUG SLOAN CONDUCTED A POST INCIDENT LEAK SURVEY TO AREA, THE PIPELINE SYSTEM WAS COMPLIANT    PROPERTY OWNER - PHIL LEINBACH                                304 STILL HOUSE RD                                SALEM, WV 26426                                304-376-9345    TENANT - NICK & AMANDA FILLIPPELLI                                219 DUNKARD AVE                                WESTOVER, WV  EXCAVATOR - JESSE MAYLE                                304-376-2361    HELPER - MIKE FITZHENRY WITNESSED EXPLOSION AND CALLED 911    WESTOVER VOL. FIRE DEPT CO.23 FIRE CHIEF                  KENNETH GOODWIN JR.                 11 COTTAGE STREET                 WESTOVER, WV 26501                 304-296-0840 OFC                 304-692-4788 CELL    NO PERSONS WERE INJURED AS A RESULT OF THIS EXPLOSION/FIRE, BUT THE TENANTS DOG DID PERISH IN THE HOME. FIRE CHIEF KENNETH GOODWIN JR. IS RULING THE FIRE ACCIDENTAL. PROPERTY OWNER DID NOT HAVE INSURANCE. EXCAVATOR DID NOT HAVE INSURANCE, AND THE HOME IS CONSIDERED TO BE A TOTAL LOSS.    IN REGARDS TO PART A 13.B - THE SERVICE LINE FACILITY HAS BEEN CUT AND ABANDONED AT THE MAIN. THIS FACILITY WILL NEVER BE RESTARTED."
1/14/2017	2016	20170006	30133	SUPPLEMENTAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	12/17/2016 19:31			INTERSECTION OF 43RD AVENUE AND 104TH STREET	CORONA	QUEENS	NY	11368	40.74782	-73.860639										12/23/2016 14:07	1167066		NATURAL GAS		113.47		NO						0	NO						0	YES					NO	0	12/17/2016 19:31				12/17/2016 19:42		NO	PUBLIC PROPERTY	UNDERGROUND	IN UNDERGROUND ENCLOSED SPACE (E.G. VAULT)		36		YES					YES	UNCASED						INVESTOR OWNED		MAIN		2016						8	ASTM D 2513  11C	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		13.5			2406	LEAK			OTHER	1.1 INCH HOLE FROM ELECTRICAL						CLASS 4 LOCATION	138501	21986	10180	322	"FOR 2A,SEE PART H NARRATIVE FOR MORE DETAIL."		1682		172671	1	0	3					10.8	14	15			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"NATIONAL GRID WAS NOTIFIED ON 12/17/2016 AT 19:31 BY FDNY OF A MANHOLE FIRE IN THE INTERSECTION OF 43RD AVE & 104TH STREET.  SUBSEQUENTLY, 12/17/16 @ 19:33 CON EDISON EMERGENCY ADVISED GAS CONTROL OF A MANHOLE FIRE.  GAS CONTROL THEN NOTIFIED CMS AND GAS FIRE AND PIPELINE DAMAGE WAS CONFIRMED."													NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER FEDERAL PROGRAMS	corinne.byrnes@nationalgrid.com	5169030596					CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER FEDERAL PROGRAM	5169030596	corinne.byrnes@gmail.com	"UPDATE 2/26/2018 - SUPPLEMENTAL REPORT IS BEING FILED.  THIS INCIDENT IS STILL UNDER INVESTIGATION; THEREFORE SECTIONS OF  PART D ARE NOT AVAILABLE AND  PART G CAUSE INFORMATION IS STILL UNKNOWN.   UPDATE 3/21/2018 - SUPPLEMENTAL REPORT IS BEING FILED.  PART G STATES OTHER OUTSIDE FORCE - ELECTRICAL ARCING.  COSTS HAVE BEEN UPDATED.    NATIONAL GRID WAS NOTIFIED ON 12/17/2016 BY FDNY OF A MANHOLE FIRE IN THE INTERSECTION OF 43RD AVE & 104TH STREET.  NATIONAL GRID ARRIVED ON SCENE AND SECURED NATURAL GAS BY CLOSING VALVE (BQ5290)  EXTINGUISHING THE GAS FED FIRE. AFTER FURTHER INVESTIGATION IT WAS DETERMINED THE CAUSE OF DAMAGE TO NATIONAL  GRID'S GAS MAIN WAS DUE TO A FAULTY UNDERGROUND ELECTRICAL CABLE.  ADDITIONAL INCIDENT INVESTIGATION WILL BE REQUIRED TO DETERMINE RESPONSIBLE PARTIES FOR THE ELECTRICAL CABLE DAMAGE AND THE SUBSEQUENT FIRE.  ALL FOUR CUSTOMERS WHO WERE OUT OF SERVICE HAVE HAD SERVICE RESTORED PRIOR TO 1/14/2017.  PLEASE NOTE THAT FOR PART D, 2A IS LEFT UNANSWERED.  THERE WERE MULTIPLE UTILITY SUBSTRUCTURES INVOLVED IN THIS INCIDENT INCLUDING ELECTRICAL CABLE, TELECOMMUNICATIONS AND NATURAL GAS.  THOSE COSTS WILL BE ENTERED AS THEY BECOME AVAILABLE.    PLEASE NOTE THAT ALTHOUGH THE INCIDENT OCCURRED ON DECEMBER 17, 2016 AT APPROXIMATELY 19:31, THE EXTENT AND COST OF DAMAGE TO NON-OPERATOR PRIVATE PROPERTY WAS UNKNOWN.  IT WAS NOT UNTIL DECEMBER 23, 2016 WHEN NATIONAL GRID LEARNED THAT THE COST WOULD EXCEED $50,000.00, WHICH ELEVATED THIS FAILURE TO A REPORTABLE INCIDENT (THE EXACT COST IS STILL UNKNOWN AND CONTINUES TO BE INVESTIGATED)."
1/12/2017	2016	20170004	16475	ORIGINAL	15359	BLACK HILLS ENERGY	655 EAST MILLSAP RD SUITE #104	FAYETTEVILLE	AR	72703-1002	12/16/2016 15:58			N.W.CORNER W. KELLI AVE. AND HWY 62	FARMINGTON	WASHINGTON	AR	72730-0000	36.0387	-94.2553										12/16/2016 21:06	1166574		NATURAL GAS		2684		NO						0	NO						0	YES					NO	96	12/16/2016 16:00				12/16/2016 16:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		2006									STEEL		OTHER	UNKNOWN	0.156							OTHER									"2"" POST REGULATOR SET HIT BY VEHICLE"	CLASS 3 LOCATION	105000	22114	23430	0			10494		161038	0	0	4					285	285	415			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CLEARLY CAUSED BY OUTSIDE FORCE DAMAGE													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								PRESTON WALKER	COMPLIANCE COORDINATOR	preston.walker@blackhillscorp.com	479-575-1496					BILL STEPHENS	SR MANAGER CODES  STANDARDS	303-566-3509	bill.stephens@blackhillscorp.com	"AT 3:58 P.M. ON DECEMBER 16, 2016, ON THE NORTHWEST CORNER OF THE INTERSECTION OF WEST KELLI AVE. AND HWY 62 (MAIN ST.) IN FARMINGTON, ARKANSAS, A VEHICLE TRAVELLING WEST ON HWY 62 LEFT THE ROADWAY AND STRUCK A BLACK HILLS ENERGY ARKANSAS, INC. (""BHEA"" OR THE ""COMPANY"") 2-INCH POST REGULATOR SETTING THAT WAS CONNECTED TO A 4-INCH TRANSMISSION PIPELINE.  THE REGULATOR SETTING WAS LOCATED 28.5 FEET FROM THE CURB OF HWY 62.  THE IMPACT OF THE CAR STRIKING THE SETTING BROKE TWO 2"" X 1"" SWAGES ON THE HIGH PRESSURE SIDE OF THE REGULATOR AND TWO 2"" STEEL PIPES ON THE INTERMEDIATE PRESSURE SIDE OF THE REGULATOR.  THE GAS ESCAPING FROM THE BROKEN PORTIONS OF THE REGULATOR SETTING IGNITED IMMEDIATELY, RESULTING IN A LARGE FIRE.  THE FIRST BHEA EMPLOYEES ARRIVED AT THE SCENE AT 4:00 P.M. AND 4:10 P.M., AND STARTED THE PROCESS OF ISOLATING THE EFFECTED SEGMENT OF THE COMPANY'S SYSTEM WITH THE ASSISTANCE OF THE FARMINGTON AND FAYETTEVILLE FIRE DEPARTMENTS.  THE EMERGENCY SHUT OFF VALVE FOR THE SETTING, WHICH WAS LOCATED 21 FEET FROM THE SETTING, WAS INACCESSIBLE DUE TO THE SIZE OF THE FIRE.   RATHER THAN STOP THE FIRE BY COMPLETELY SHUTTING OFF THE FLOW OF GAS TO THE PORTION OF BHEA'S SYSTEM IN THE AREA OF THE INCIDENT, WHICH WOULD HAVE RESULTED IN LOSS OF SERVICE TO HUNDREDS OF CUSTOMERS, BHEA DECIDED, BASED ON ALL OF THE CIRCUMSTANCES AT THE TIME OF THE INCIDENT, TO TAKE MEASURES TO REDUCE OR STOP THE FLOW OF GAS TO THE ISOLATED PORTION OF ITS SYSTEM FEEDING INTO THE REGULATOR SETTING IN ORDER TO STOP THE FIRE WHILE AT THE SAME TIME AVOIDING LOSS OF SERVICE TO ITS CUSTOMERS.  THIS DECISION WAS MADE FOLLOWING DISCUSSIONS BETWEEN BHEA AND THE FIRE DEPARTMENTS THAT RESPONDED TO THE SCENE, DURING WHICH ALL PARTIES AGREED THAT THERE WERE NO IMPENDING RISKS TO HUMAN LIFE OR PROPERTY, SINCE THE PERSON THAT WAS APPARENTLY IN THE CAR THAT STRUCK THE REGULATOR SETTING WAS EITHER DECEASED PRIOR TO THE CAR HITTING THE SETTING OR DIED WHEN THE FIRE ERUPTED*, THE OCCUPANTS OF A NEARBY DUPLEX THAT HAD CAUGHT FIRE HAD BEEN SAFELY EVACUATED, AND NO OTHER LIVES WERE IN DANGER.  REGARDING PROPERTY, AS MENTIONED, A DUPLEX NEXT TO THE REGULATOR SETTING HAD CAUGHT FIRE ALMOST IMMEDIATELY AFTER THE CAR HIT THE SETTING AND THE FIRE BEGAN, AND IT WAS QUICKLY APPARENT THAT IT COULD NOT BE SAVED FROM TOTAL LOSS.  THERE WAS NO OTHER IMMINENT RISK TO PROPERTY, GIVEN THE FIRE WAS UNDER CONTROL AND WAS NOT SPREADING.  IN ADDITION, BHEA WAS AWARE THAT THE WEATHER WAS FORECASTED TO TURN VERY COLD THE FOLLOWING DAY, WITH TEMPERATURES FORECASTED TO FALL INTO THE SINGLE DIGITS BY THE FOLLOWING NIGHT, MAKING ANY LOSS OF GAS SERVICE TO CUSTOMERS ALL THE MORE CONSEQUENTIAL.    BECAUSE GAS WAS FEEDING INTO THE SETTING FROM FOUR DIFFERENT DIRECTIONS, THE PROCESS OF ISOLATING THE FLOW OF GAS TO THE SETTING TOOK SEVERAL HOURS, AND WAS COMPLETED AT APPROXIMATELY 12:40 A.M. ON THE MORNING OF SATURDAY, DECEMBER 17.  AFTER THE FIRE DEPARTMENTS COMPLETED THEIR INVESTIGATION OF THE DAMAGED FACILITIES, BHEA BEGAN THE PROCESS OF REPLACING THE SETTING IN ORDER TO BRING THE SEGMENT OF THE SYSTEM BACK INTO SERVICE, WHICH TOOK PLACE AT 1:15 P.M. ON SATURDAY, DECEMBER 17.  *THERE WAS APPARENTLY ONE PERSON IN THE CAR AT THE TIME IT HIT THE REGULATOR SETTING.  FOLLOWING THE INCIDENT, BONE FRAGMENTS FROM THAT PERSON WERE FOUND IN THE CAR.  THE INCIDENT IS STILL UNDER INVESTIGATION, AND AS OF THE DATE OF THIS REPORT, NEITHER THE CAUSE OF DEATH, NOR THE TIME OF DEATH (EITHER BEFORE THE INCIDENT OR AT THE TIME OF THE INCIDENT) HAS BEEN ESTABLISHED.  UNTIL THE RESULTS OF THE RELEVANT AUTHORITIES' INVESTIGATIONS ARE RELEASED, BHEA HAS STATED ON THIS REPORT TO PHMSA THAT THERE WERE NO FATALITIES THAT RESULTED FROM THE INCIDENT.  BHEA WILL UPDATE THIS REPORT ONCE IT RECEIVES FURTHER INFORMATION."
1/15/2017	2016	20170007	16576	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	12/16/2016 11:45			E CANYON RIM RD & SERRANO AVE	ANAHEIM	ORANGE	CA	92807	33.843129	-117.742001										12/16/2016 17:45	1166572		NATURAL GAS		62.7		NO						0	NO						0	YES					YES	0	12/16/2016 11:45				12/16/2016 12:15		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		44		NO												INVESTOR OWNED		MAIN		1975						4	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			CRACK							CLASS 3 LOCATION	25856	38305	200	0			376		64737	0	0	0					44	44	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES										YES				LONG SEAM		YES																																																																																							KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	6268934536					KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	6268934536	kle2@semprautilities.com	"ON DECEMBER 16, 2016, ANAHEIM FIRE DEPARTMENT REPORTED AN EXPLOSION IN AN UNDERGROUND ELECTRICAL VAULT AT THE INTERSECTION OF E CANYON RIM RD & SERRANO AVE IN ANAHEIM.  CREW ARRIVED, CENTERED A LEAK OVER A 4 INCH PLASTIC MAIN AND CONTROLLED THE GAS BY PINCHING AND CAPPING THE MAIN. THERE WERE NO INJURIES OR FURTHER DAMAGE RESULTED FROM THIS INCIDENT.      ALL REPAIRS TO THE DAMAGED MAIN WERE COMPLETED.      THE DAMAGED PIPE REMOVED AND SENT TO SOCALGAS LABORATORY FOR A THOROUGH VISUAL INSPECTION.  INVESTIGATION INTO THE CAUSE OF THE LEAK IS ON-GOING. THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO A GAS RELEASE AND DAMAGES EXCEEDING $50,000.    INVESTIGATION CLOSED.     FOR ANY FURTHER QUESTIONS, CONTACT KHOA LE AT (626) 893-4536."
1/13/2017	2016	20170005	31259	SUPPLEMENTAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	12/15/2016 16:12			14145 PARKER ROAD	HOMER GLEN	WILL	IL	60491	41.630913	-87.950473										12/15/2016 18:17	1166478		NATURAL GAS		13585.8		NO						0	YES	0	0	0	0	2	2	YES					YES	50	12/15/2016 15:55				12/15/2016 14:31		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		64		YES					YES	UNCASED						INVESTOR OWNED		MAIN		1963						6.625	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							RUPTURE					CIRCUMFERENTIAL		12.5	0.5		CLASS 3 LOCATION	275000	133122	2000	0			4755		414877	0	0	23					54	58	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																											YES																YES				NO																																																																																							LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QUALITY ASSURANCE	lquezad@southernco.com	630-388-2316					LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QUALITY ASSURANCE	630-388-2316	lquezad@southernco.com	"DISCOVERED CRACKED 6"" STEEL MAIN AT THE INTERSECTION OF 143RD ST AND PARKER ROAD.  THERE WAS EVIDENCE OF A DENT FROM PREVIOUS EXCAVATION DAMAGE AT THE LOCATION OF THE CRACK.  GAS MIGRATED THROUGH A SEWER AND RESULTED IN AN EXPLOSION AT 14145 PARKER RD., WHICH WAS A ABOUT ONE BLOCK AWAY FROM THE LOCATION OF THE CRACKED MAIN."
12/28/2016	2016	20160128	16794	SUPPLEMENTAL FINAL	8160	INTERMOUNTAIN GAS CO	555 SOUTH COLE ROAD 	BOISE	ID	83709	12/14/2016 17:33			"4056  N CAN-ADA RD, NAMPA"	Not Within a Municipality	ADA COUNTY	ID	83687	43.644039	-116.499927											NRC NOTIFICATION REQUIRED BUT NOT MADE		NATURAL GAS		12431		NO						0	NO						0	NO					NO	0	12/14/2016 17:39				12/14/2016 19:15		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		2008									STEEL				UNKNOWN							OTHER									REGULATOR RELIEF BLOWING GAS	CLASS 1 LOCATION	0	9972	2493	0			70703		83168	0	0	0					544	495	500			"PRESSURE EXCEEDED MAOP, BUT DID NOT EXCEED THE APPLICABLE ALLOWANCE IN 192.201"					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"SCADA WORKED AS INTENDED, ALARM DUE TO HIGH PRESSURE"													NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										LANCE ELROY	DIRECTOR OF OPERATIONS SERVICES	lance.elroy@intgas.com	208-377-6122					HART GILCHRIST	VP OPERATIONS	208-377-6086	hart.gilchrist@intgas.com	"PILOT REGULATOR FILTER FAILURE DUE TO CONTAMINANTS IN FILTER - CAUSED OVER PRESSURE AND THE RELIEF TO BLOW.    IGC REQUESTED THIS INCIDENT BE RETRACTED, AND WAS DENIED BY BRIAN PIERZINA, PHMSA ACCIDENT INVESTIGATOR.  IGC DISAGREES WITH THIS DECISION AND IS WORKING WITH INGAA, WHO IS SEEKING CLARIFICATION FROM PHMSA LEADERSHIP ON THE DEFINITION OF AN INCIDENT, SINCE THE RULEMAKING LANGUAGE IN 2010 SUPPORTS THAT REGULATOR STATION RELIEF'S IN EXCESS OF 3M CUBIC FEET SHOULD NOT BE REPORTED AS INCIDENTS.  -LANCE ELROY, IGC DIRECTOR OF OPERATIONS. 2-8-18."
1/11/2017	2016	20170003	31667	SUPPLEMENTAL FINAL	15469	PHILADELPHIA GAS WORKS	800 W. MONTGOMERY AVENUE 	PHILADELPHIA	PA	19122	12/14/2016 12:09			915 S. 49TH STREET	PHILADELPHIA	PHILADELPHIA	PA	19143	39.9460732	-75.2189365										12/14/2016 17:56	1166398		OTHER GAS	CO FROM SEPTA AND NATURAL GAS PRESENT	18		NO						0	YES	0	0	2	0	0	2	YES					NO	0	12/14/2016 7:07				12/14/2016 7:29		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	IN UNDERGROUND ENCLOSED SPACE (E.G. VAULT)		36		NO												MUNICIPALLY OWNED		MAIN		UNKNOWN						4	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			OTHER	SEPTA ELECTRICAL LINES SHORTED						CLASS 4 LOCATION	0	0	38376	0			38		38414	0	0	0					0.28	0.28	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	5	0	NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									JOSEPH HAWKINSON	VP FIELD OPERATIONS	joseph.hawkinson@pgworks.com	215-684-6342					RAYMOND WELTE	SR. VP FIELD OPERATIONS	215-684-6033	raymond.welte@pgworks.com	"ON WEDNESDAY, DECEMBER 14, 2016, BETWEEN 07:00 AND 08:00 HUNDRED HOURS PGW RECEIVED MULTIPLE CALLS FROM CUSTOMERS CONCERNING SMOKE/ODORS COMING FROM THE STREETS IN THE VICINITY OF 900 S. 49TH STREET. PGW RESPONDED WITH PERSONNEL TO INVESTIGATE THE AREA. UPON ARRIVAL AND INVESTIGATION ON THE SCENE PGW FOUND HIGH CARBON MONOXIDE READINGS IN VARIOUS STRUCTURES AND HEAVY SMOKE COMING FROM TWO SEPTA MANHOLES. THE CAUSE OF THE SMOKE AND ODORS WERE DETERMINED TO BE CAUSED BY AN UNDERGROUND SHORT IN SEPTA ELECTRICAL LINES CAUSING A BURN OUT.     BETWEEN 11:30 AND 12:00 HUNDRED HOURS TWO SEPTA EMPLOYEES ATTEMPTED TO VENTILATE A SEPTA MANHOLE IN FRONT OF 915 S. 49TH STREET AND THE MANHOLE IGNITED. THE TWO SEPTA EMPLOYEES WERE BURNED AND TAKEN TO THE HOSPITAL BY THE PHILADELPHIA FIRE DEPARTMENT. AN ELECTRIC VENTILATOR USED BY THE SEPTA EMPLOYEES MAY HAVE BEEN THE IGNITION SOURCE.     THROUGH INVESTIGATION PGW IDENTIFIED A LOCATION WITH HIGH NATURAL GAS READINGS NEAR THE SOUTH EAST CORNER OF 49TH STREET AND WARRINGTON STREET. PGW EXCAVATED AND FOUND A LEAKING 4 INCH CAST IRON MAIN THAT CROSSED OVER TOP OF THE SEPTA DUCT. ELECTRICAL ARCING FROM THE SEPTA WIRES CREATED A LARGE BURN HOLE IN THE BOTTOM OF THE 4 INCH CAST IRON GAS MAIN. A TEMPORARY REPAIR WAS MADE ON THE 4 INCH MAIN AS OF 16:20 HOURS ON 12/14/2016. THE MAIN WAS LATER ABANDONED PERMANENTLY."
1/9/2017	2016	20170002	16470	SUPPLEMENTAL FINAL	2432	FLORIDA CITY GAS	208 WILDLIGHT AVE 	YULEE	FL	32097	12/9/2016 15:01			251 E FLORIDA AVE	MELBOURNE	BREVARD	FL	32901	28.055878	-80.618263										12/12/2016 19:22	1166238		NATURAL GAS		194.16		NO						0	NO						0	NO					NO	0	12/9/2016 15:45				12/9/2016 15:54		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		MAIN		UNKNOWN						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							MECHANICAL PUNCTURE	24	2								CLASS 3 LOCATION	0	3478	126116	0			1126		130720	167	0	721					50	51	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CAUSE OF THE INCIDENT WAS THIRD PARTY EXCAVATION DAMAGE AND WAS NOT RELATED TO CONTROLLER ACTIVITIES.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO					YES										CONTRACTOR	BACKHOE/TRACKHOE	LANDSCAPING	YES	342610733	SUNSHINE ONE-CALL		UTILITY OWNER	NO	YES	22	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QUALITY ASSURANCE	lquezad@southernco.com	(630)388-2316					LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QUALITY ASSURANCE	(630)388-2316	lquezad@southernco.com	"LANDSCAPING CONTRACTOR WAS DIGGING OUTSIDE THE EXTENT/SCOPE OF THE ONE-CALL TICKET.  A 4"" STEEL MAIN WAS PUNCTURED WHICH RESULTED IN A RELEASE OF GAS AND SERVICE INTERRUPTION TO APPROXIMATELY 888 CUSTOMERS.    THE LOCATION OF THE DAMAGE WAS ABOUT 485 FEET AWAY FROM THE AREA REQUESTED FOR LOCATING ON THE ONE-CALL TICKET CALLED IN BY THE EXCAVATOR.  COMPANY LOCATORS ACCURATELY MARKED OUT THE COMPANY FACILITIES LOCATED WITHIN THE EXTENT OF THE ONE-CALL TICKET.  THERE WERE NO MARKS IN THE AREA OF THE HIT BECAUSE THE EXCAVATOR WAS DIGGING OUTSIDE THE EXTENT OF THE ONE-CALL TICKET."
1/6/2017	2016	20170001	33918	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	12/8/2016 7:33			4095 N GOLDEN STAVE BLVD	FRESNO	FRESNO	CA	93722	36.7943684	-119.86177										12/9/2016 9:39	1165979		NATURAL GAS		329		NO						0	NO						0	NO					NO	0	12/8/2016 7:33				12/8/2016 8:15		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		348		NO												PRIVATELY OWNED		MAIN		2016						2	PE2406/2709	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	24	2								CLASS 3 LOCATION	0	50000	8900	0			1000		59900	1	0	0					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	STATE HIGHWAY													CONTRACTOR	BORING	UNKNOWN/OTHER	YES	631300829	N/A		UTILITY OWNER	YES	YES	25	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											ENZA BARBATO	PROGRAM MANAGER	e1bo@pge.com	925-357-7889					SUSIE RICHMOND	MANAGER REGULATORY COMPLIANCE	925-328-5776	gsr8@pge.com	"ON DECEMBER 8, 2016, AT 0733 HOURS, PG&E WAS NOTIFIED OF A THIRD PARTY DIG-IN NEAR 4095  N GOLDEN STATE BLVD IN FRESNO.  THE DIG-IN OCCURRED AT THE ASHLAND AVE ON-RAMP.  THIRD PARTY CONTRACTOR, MCM CONSTRUCTION STRUCK A 2"" PLASTIC MAIN WHILE PERFORMING HORIZONTAL DRILLING.  THERE WAS A VALID USA TICKET (X 631300829) AND PG&E FACILITIES WERE PROPERLY LOCATED AND MARKED PER PG&E PROCEDURES AND AGREEMENT WITH THE CONTACTOR; THE CONTRACTOR FAILED TO EXCAVATE WITHIN A SAFE DISTANCE TO PROTECT THE GAS MAIN FROM DAMAGE. PG&E'S GSR ARRIVED ON SITE AT APPROXIMATELY 0815 HOURS.  PG&E REPAIR CREWS ARRIVED ON SITE AND SHUT IN THE FLOW OF GAS AT 0917 HOURS.  THE REPAIR CREW INSTALLED A DEAD END AS A TEMPORARY REPAIR.  310 FEET OF NEW 2-IN PL WAS INSTALLED; CONNECTED TO 267 FEET OF EXISTING 2-IN PL AND THE SERVICE LINE; AND ALL PIPE WAS TESTED BEFORE RETURNING TO OPERATIONS ON 10/3/2019. ONE COMMERCIAL TRUCKING COMPANY CUSTOMER SERVICE (4011 W ASHLAN AVE, FRESNO) WAS IMPACTED. CNG WAS SET UP AND THE CUSTOMER WAS RESTORED ON 12/9/16 AT 1000 HOURS.   POLICE AND FIRE DEPARTMENT WERE REPORTED ON SITE. NO KNOWN INJURIES, FATALITIES, OR IGNITION HAVE BEEN REPORTED WITH THIS INCIDENT.  THIS INCIDENT IS BEING REPORTED TO THE CPUC DUE TO THE UNINTENTIONAL RELEASE OF GAS AND PRESENCE OF MAJOR MEDIA.  AFTER FURTHER REVIEW, ESTIMATED COSTS FOR REPAIRS ARE EXPECTED TO BE GREATER THAN $50,000.  THE ESTIMATED REPAIR COSTS WERE DETERMINED 12/9/16 AT APPROXIMATELY 0900 HOURS, AND REPORTED TO THE DOT ON 12/9/16 AT 0939 HOURS."
12/19/2016	2016	20160127	16589	SUPPLEMENTAL FINAL	12684	MONTANA - DAKOTA UTILITIES CO	400 NORTH FOURTH STREET 	BISMARCK	ND	58501	11/23/2016 16:15			1401 WEST 5TH STREET	SHERIDAN	SHERIDAN	WY	82801	44.808694	-106.974187										11/23/2016 20:48	1164817		NATURAL GAS		466.64		NO						0	NO						0	YES					NO	0	11/23/2016 16:27				11/23/2016 17:03		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												INVESTOR OWNED		SERVICE		2000						3	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	OTHER									"COMPLETE SEVER OF SERVICE LINE, DUE TO 3RD PARTY DIG IN."	CLASS 3 LOCATION	200000	4500	1500	0	NO OTHER COSTS WERE INCURRED		200		206200	2	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES	YES	YES							YES			YES	PRIVATE BUSINESS											CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	2016470065			CONTRACT LOCATOR	YES	YES	6	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											MATT KLINGENSTEIN	STAFF ENGINEER	matt.klingenstein@mdu.com	7012227973					PAT DARRAS	VP OPERATIONS	7012227611	pat.darras@mdu.com	EXCAVATION SUB-CONTRACTORS DANIELS INC. WAS EXCAVATING IN THE AREA TO CONNECT A STORM SEWER SYSTEM WITH A LARGE EXCAVATOR WHEN THEY DUG THROUGH THE LIVE 3-PHASE ELECTRICAL PRIMARY AND 3 INCH PE GAS SERVICE FEEDING THE HOSPITAL. THE RESULTING DAMAGE TO THE GAS AND ELECTRICAL SERVICES CAUSED AN ESCAPE OF GAS AND EVENTUALLY A FIRE.  THE FIRE CONSUMED THE VACATED EXCAVATOR BEFORE THE FIRE COULD BE CONTROLLED BY FIRST RESPONDERS.  MDU DID NOT HAVE AN INSPECTOR ON SITE AT THE TIME OF THE INCIDENT.
12/16/2016	2016	20160126	31221	SUPPLEMENTAL FINAL	32513	AMEREN ILLINOIS COMPANY	10 EXECUTIVE DR. 	COLLINSVILLE	IL	62234	11/16/2016 17:44			50 N. 1ST AVENUE	CANTON	FULTON	IL	61520	40.556604	-90.033663										11/16/2016 18:26	1164320		NATURAL GAS		33.29		YES	1	0	0	0	0	1	YES	2	1	0	0	1	4	YES					YES	50	12/16/2016 16:06				12/16/2016 16:13		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		26		NO												INVESTOR OWNED		SERVICE		2012						1	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)			0.099		2406	MECHANICAL PUNCTURE	0.8	0.3								CLASS 3 LOCATION	0	105000	128306	4150000	TOTAL PUBLIC DAMAGE COSTS ARE SHOWN IN THIS FIELD.		140		4383446	110	0	20					31.2	30	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	3	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	3143162	JULIE		CONTRACT LOCATOR	YES	YES	69	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											JOHN BOZARTH	MANAGER - PIPELINE SAFETY AND QUALITY ASSURANCE	jbozarth@ameren.com	217-625-6854	314-613-2640				JOHN BOZARTH	MANAGER - PIPELINE SAFETY AND QUALITY ASSURANCE	217-625-6854	jbozarth@ameren.com	"FINAL UPDATE 11/21/2018 - THE TOTAL DAMAGES IN PART D,2.D. ARE UPDATED TO SHOW BEST KNOWN PUBLIC DAMAGE ESTIMATES.    SUPPLEMENTAL UPDATE 06/01/2017 - THE NUMBER OF INJURIES REQUIRING INPATIENT HOSPITALIZATION WAS UPDATED, INCLUDING A MEMBER OF THE PUBLIC AND AN AMEREN ILLINOIS CONTRACT LOCATOR.  THE DOLLAR AMOUNT OF PUBLIC DAMAGES IS STILL THE BEST KNOWN ESTIMATE.     SUPPLEMENTAL UPDATE 03/16/2017 - ESTIMATE OF $5MM PUBLIC DAMAGE ADDED. THIS IS UNSUBSTANTIATED ESTIMATE AND WILL BE UPDATED ONCE BETTER INFORMATION IS KNOWN.     A THIRD PARTY CONTRACTOR WAS DIRECTIONAL BORING TO INSTALL TELECOMMUNICATION UTILITY FACILITIES AND HIT AN AMEREN ILLINOIS (AIC) GAS FACILITY. AIC RESPONDED TO THE HIT FACILITY AND HAD FOUR EMPLOYEES WORKING AT THE SCENE WHEN THE BUILDING AT 50 N 1ST AVENUE EXPLODED. ONE AIC EMPLOYEE WAS KILLED AND THREE WERE INJURED, TWO OF WHICH REQUIRED INPATIENT HOSPITALIZATION.    ADDITIONAL CONTRIBUTING FACTORS TO THE INCIDENT ARE CURRENTLY UNDER INVESTIGATION BY THE NATIONAL TRANSPORTATION SAFETY BUREAU (NTSB).     CLARIFICATION ON RESPONSES AS FOLLOWS:  A.12 - THERE WERE NEWS REPORTS OF 12 INJURIES INCLUDING AIC EMPLOYEES. AT THIS TIME WE ARE ONLY AWARE OF THE INJURIES TO AIC EMPLOYEES REQUIRING INPATIENT HOSPITALIZATION, AND ARE NOTE AWARE IF OTHER INJURIES REQUIRED INPATIENT HOSPITALIZATION.  A.16 - THE EAST SIDE OF THE SQUARE WAS EVACUATED BY EMERGENCY RESPONDERS AND THE TOTAL NUMBER OF INDIVIDUALS EVACUATED IS UNKNOWN AT THIS TIME. THE RESPONSE OF 50 IS AN UNSUBSTANTIATED ESTIMATE OF THE INDIVIDUALS IN AND AROUND THE SQUARE THAT WOULD HAVE BEEN EVACUATED.  D.2.A. - THE EXTENT OF PUBLIC DAMAGES TO PROPERTY WILL MOST LIKELY BE IN THE MILLIONS OF DOLLARS. AT THIS TIME, AIC DOES NOT HAVE A VALID ESTIMATION OF THIS AMOUNT.  G.13.A. - THIS DURATION REPRESENTS THE TIME THAT THE FIRST SYSTEM VALVES WERE CLOSED TO ISOLATE GAS MAINS TO THE TIME THE LAST GAS MAIN SEGMENT WAS REPRESSURIZED AND PUT BACK INTO SERVICE."
12/13/2016	2016	20160125	16456	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	11/14/2016 10:50			1154 PARK AVENUE	SAN JOSE	SANTA CLARA	CA	95126	37.325732	-121.913024										12/12/2016 11:26	1166201		NATURAL GAS		1330		NO						0	NO						0	NO					NO	0	11/14/2016 10:50				11/14/2016 10:54		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												PRIVATELY OWNED		MAIN		UNKNOWN						6	UNKNOWN	UNKNOWN	STEEL				UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	0	200000	28000	0			4230		232230	0	0	13					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS LOCATION IS NOT PART OF SCADA													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BORING	ELECTRIC	YES	630500538	USA NORTH		UTILITY OWNER	YES	YES	650	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											CHERYL QUIJANO	SENIOR GAS COMPLIANCE ENGINEER	c1dz@pge.com	925-328-5269					SUSIE RICHMOND	REGULATORY COMPLIANCE MANAGER	925-328-5776	gsr8@pge.com	"ON NOVEMBER 14, 2016 AT 1049 HOURS, PG&E WAS NOTIFIED OF A THIRD PARTY DIG IN AT 1154 PARKAVENUE, SAN JOSE. A THIRD PARTY CONTRACTOR, SIGNAL ELECTRIC, STRUCK A 6-INCH STEEL MAIN WITH AN AUGER. THERE WAS A VALID USA TICKET (W630500538) AND PG&E FACILITIES WERE PROPERLY LOCATED AND MARKED.  THE DIG-IN WAS A RESULT OF THE CONTRACTOR NOT EXPOSING THE LINE IN THE AREA OF WHERE THE BORE WOULD BE CONDUCTED.  PG&E'S GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON SITE AT 1054 HOURS AND GAS WAS SHUT IN AT 1555 HOURS BY SQUEEZING THE 6-INCH STEEL MAIN AND CLOSING THE VALVE ON GRANT STREET, RESULTING IN THE LOSS OF GAS FOR 13 CUSTOMERS.  THE REPAIR CREW COMPLETED REPAIRS BY REPLACING A SECTION OF MAIN AND SERVICES WERE READY TO BE RESTORED BY 11/16/16 AT 1730 HOURS.  POLICE AND FIRE DEPARTMENTS WERE REPORTED ON SITE.  THERE ARE NO KNOWN INJURIES, FATALITIES, AND NO IGNITION ASSOCIATED WITH THIS INCIDENT.  THIS INCIDENT WAS INITIALLY ONLY REPORTED TO THE CPUC WHEN MEDIA WAS OBSERVED ONSITE AT APPROXIMATELY 1151 HOURS.  AFTER FURTHER INVESTIGATION, PG&E DETERMINED THAT THE ESTIMATED REPAIR COSTS EXCEEDED THE $50,000 CRITERIA ON 12/12/16 AT 1120 HOURS.  PG&E REPORTED THE INCIDENT TO THE DOT ON 12/12/16 AT 1126 HOURS."
12/2/2016	2016	20160124	16457	SUPPLEMENTAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	11/10/2016 16:50			FOSTER AVE BETWEEN NEW YORK AVE AND NOSTRAND AVE	BROOKLYN	KINGS	NY	11210	40.63849	-73.947208										11/10/2016 16:10	1163761		NATURAL GAS		113.47		NO						0	NO						0	NO					NO	0	11/10/2016 13:19				11/10/2016 13:40		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		48		NO												INVESTOR OWNED		MAIN		UNKNOWN						30	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											MECHANICAL PUNCTURE	1.3	1.3								CLASS 4 LOCATION	0	85000	113000	0			411		198411	20	0	819					10.5	10.5	15			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	NATIONAL GRID WAS NOTIFIED OF DAMAGE AND CUSTOMER OUTAGES BY LOCAL POLICE		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS NOT THE RESULT OF ANY OPERATION THAT THE CONTROL ROOM CAN PERFORM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY	1/1/2016	NO			YES	YES									YES	YES	CITY STREET													CONTRACTOR	DRILLING	ENGINEERING/SURVEYING	YES	163091923	NEW YORK CITY ONE-CALL		CONTRACT LOCATOR	NO	YES	20	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER FEDERAL PROGRAMS	corinne.byrnes@nationalgrid.com	5169030596					CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER FEDERAL PROGRAMS	5169030596	corinne.byrnes@nationalgrid.com	"DISPATCH AND SCHEDULE WAS NOTIFIED BY NY FIRE DEPT THAT A 30"" HP 15LB MAIN WAS DAMAGED BY THIRD PARTY CONTRACTOR, SOILTESTING INC. PERFORMING TEST BORINGS FOR THE NY PARKS DEPT. CONTRACTOR  BORED THROUGH THE TOP OF THE 30"" CI MAIN WITH 1 1/2"" PILOT DRILL SUBSEQUENTLY CREATING THE RELEASE. UNDER DIRECTION FROM GAS CONTROL, FIELD OPERATIONS AND I&R NEEDED TO CLOSE 3 VALVES TO SHUT DOWN THE DISTRIBUTION PIPELINE.  A 30"" STYLE 50A FULL ENCIRCLEMENT SLEEVE WAS INSTALLED TO REPAIR THE DAMAGED AREA OF MAIN.  THE MAIN WAS INSTALLED UNDER EASEMENT ON PRIVATE PROPERTY AND THE MARK OUT CONTRACTOR NEGLECTED TO MARK OUT THE AREA INSIDE THE PRIVATE PROPERTY (BASKETBALL COURT).  APPLICABLE INTERSECTION DRAWINGS WERE ACCURATE AND UP TO DATE.  APPROX. 111 SERVICES SUPPLYING 839  CUSTOMERS HAVE BEEN AFFECTED. AS OF 11/30/2016 APPROX. 17 INDIVIDUAL CUSTOMER METERS ARE STILL OFFLINE; AND A BUILDING WITH MULTI-METER COOKING LOADS  STILL OUT OF SERVICE."
11/25/2016	2016	20160122	16653	SUPPLEMENTAL FINAL	31432	ALLIANT GAS	600 E. LAS COLINAS BLVD SUITE 2000 IRVING	IRVING	TX	75039	11/5/2016 20:11			201 E ZURICH DR.	PAYSON	GILA	AZ	85541	34.246887	-111.321156										11/5/2016 22:11	1163392		PROPANE GAS		32.2		NO						0	YES	0	0	0	0	1	1	YES					YES	10	11/5/2016 20:11				11/5/2016 17:50		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		48		NO												INVESTOR OWNED		MAIN		1974						1.5	ASTM D2513	DUPONT - ALDYL-A PIPE	PLASTIC					POLYETHYLENE (PE)		11			2406	LEAK			CRACK							CLASS 3 LOCATION	650000	20000	30000	0			1000		701000	1	0	3					27	27.5	30			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	OTHER NATURAL FORCE DAMAGE																																																									OTHER NATURAL FORCE DAMAGE					",,,,,,,,,,,,TREE ROOT ENCROACHING ON ALDYL-A PIPE CAUSING IT TO FAIL"	NO																																																																																																																																																																																																																											VINCE BEELER	SAFETY COMPLIANCE MANAGER	vbeeler@pinnpropane.com	928-474-2294	928-474-0909				VINCE BEELER	SAFETY COMPLIANCE MANAGER	9289783182	vbeeler@pinnpropane.com	"ALLIANT GAS WAS NOTIFIED OF A LEAKING TANK OUTSIDE THE RESIDENCE OF 201 E ZURICH STREET IN PAYSON AZ, BY LOCAL EMERGENCY RESPONDERS AT AROUND 5:30 PM (MST) ON 11-5-16.  UPON ARRIVAL OF ALLIANT'S ON-CALL PIPELINE TECH, IT WAS DETERMINED THERE WAS NOT A TANK LEAK, BUT A POTENTIAL PROPANE GAS PIPELINE LEAK. ALLIANT'S PIPELINE TECH CALLED OUT ADDITIONAL SUPPORT TO INVESTIGATE THE POTENTIAL LEAK. WHILE CONDUCTING THE INVESTIGATION OF THE LEAK, AN EXPLOSION OCCURRED CAUSING INJURIES OF VARYING DEGREES TO BOTH THE BUILDING OCCUPANTS AND THE ALLIANT EMPLOYEES. 911 WAS CALLED AND THE FIRE DEPARTMENT RESPONDED TO FIGHT THE FIRE.  ALLIANT IMMEDIATELY BEGAN RESPONDING TO THE NEXT LEVEL OF THEIR EMERGENCY PLAN AND CALLING IN ADDITION RESOURCES.  ALLIANT CREWS WORKED TO ISOLATE ALL OF THE COMPANY'S PIPELINES IN THE AREA OF 201 ZURICH DRIVE AND WAS ABLE TO HAVE THE LEAK ISOLATED BY 0130 ON NOVEMBER 6, 2017.  AN INVESTIGATION WAS LAUNCHED AS SOON AS THE EMERGENCY RESPONSE WAS COMPLETED.  THE INVESTIGATION REVEALED THAT THE LEAK OCCURRED AS A RESULT OF AN INTERNAL FRACTURE OF THE ADYL A PIPE.  ALLIANT GAS HAS REVIEWED AND REVISED ITS EMERGENCY PLANS TO ENSURE THE SAFETY OF THE COMMUNITY.  ALLIANT HAS CONTINUED TO FOLLOW ITS DIMP PLAN FOR THE REPAIR AND REPLACEMENT OF THE ADYL A PIPE.      PART A  #4 IS CONFIRMED AT 11/05/2016 20:11 AZ TIME.  #7 IS CONFIRMED AT 11/05/2016 22:11 AZ TIME.  #13A IS CONFIRMED ALL THREE PIPELINES LEADING TO THE INCIDENT WERE SHUT DOWN 11/06/2016 01:30 AZ TIME.  #17A IS CONFIRMED AT 11/05/2016 20:11 AZ TIME WHEN INCIDENT MET ANY REPORTABLE CRITERIA.  #17B IS CONFIRMED AT 11/05/2016 17:50 AZ TIME IS WHEN ALLIANT'S TECH FIRST ARRIVED ON SITE TO EVALUATE AND FIND IT NOT TO BE A SINGLE FAMILY PROPANE TANK BUT A UNDERGROUND PIPELINE CALL.  PART F  #1 IS CONFIRMED UNDER PART 199.2 APPLICABILITY (B)(2) DOES NOT APPLY."
11/21/2016	2016	20160119	16437	ORIGINAL FINAL	2604	COLUMBIA GAS OF VIRGINIA INC	1809 COYOTE DRIVE 	CHESTER	VA	23836	10/29/2016 16:29			639 DAVIS RD	CHATHAM	PITTSYLVANIA	VA	24531	36.80512	-79.37849										10/31/2016 16:00	1162978		NATURAL GAS		227		NO						0	NO						0	NO					NO	12	10/29/2016 16:34				10/29/2016 17:34		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		37		NO												INVESTOR OWNED		MAIN		1987						4	UNKNOWN	UNKNOWN	STEEL		OTHER	LONGITUDINAL	0.237							RUPTURE					CIRCUMFERENTIAL		10	0.2		CLASS 1 LOCATION	0	0	59053	5000	MEALS AND HOTELS		1350		65403	212	0	94					285	285	433			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO BECAUSE THIS WAS A DAMAGED LINE BY UNKNOWN 3RD PARTY													NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	1/1/2013	NO													NO			YES	PRIVATE EASEMENT											UNKNOWN/OTHER	UNKNOWN/OTHER	UNKNOWN/OTHER	NO						YES	25	MISCELLANEOUS ROOT CAUSES	PREVIOUS DAMAGE																																																																																																																																																																											GUY DAILEY	OPERATIONS COMPLIANCE MANAGER	gdailey@nisource.com	(804)314-9390					GUY DAILEY	OPERATIONS COMPLIANCE MANAGER	(804)314-9390	gdailey@nisource.com	"PREVIOUS UNKNOWN DAMAGE BY UNKNOWN 3RD PARTY CAUSED GAS MAIN TO LEAK . WHILE CREW WAS INVESTIGATING SOURCE OF GAS LEAK, THE PIPE RUPTURED. FLOW OF GAS WAS SHUT OFF AT UPSTREAM STATION."
12/2/2016	2016	20160123	30427	SUPPLEMENTAL FINAL	20211	ATMOS ENERGY CORPORATION - KY/MID-STATES (MID-STATES)	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	10/26/2016 9:30			1147 ECKERTON DR	NOLENSVILLE	WILLIAMSON	TN	37135	35.94208	-86.65972										10/26/2016 10:45	1162559		NATURAL GAS		68		NO						0	NO						0	YES					NO	0	10/26/2016 9:30				10/26/2016 9:30		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												INVESTOR OWNED		MAIN		2016						2	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)		11			3408	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	500000	10000	10000	0			250		520250	0	0	74					87	90	100			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	3	0	EQUIPMENT FAILURE	OTHER EQUIPMENT FAILURE																																																																																																																																																																																																						OTHER EQUIPMENT FAILURE																								"THE LEAK  OCCURRED DURING THE ATTEMPTED INSTALLATION OF A 2' X 3/4' ELECTROFUSION TAP TEE ON TO A 2' HDPE MAIN.  ALL OF THE MATERIALS AND EQUIPMENT USED DURING THE ATTEMPTED INSTALLATION WERE DESTROYED BY FIRE, LEAVING NO EVIDENCE TO EXAMINE. THE ELECTROFUSION PROCESS PROVIDED HEAT THAT APPARENTLY COMPROMISED THE PIPE."																																																												JACK M. SANDERS	MGR. COMPLIANCE	jack.sanders@atmosenergy.com	615 771-8387					JACK M. SANDERS	MGR. COMPLIANCE	615 771-8387	jack.sanders@atmosenergy.com	"THE LEAK  OCCURRED DURING THE ATTEMPTED INSTALLATION OF A 2' X 3/4' ELECTROFUSION TAP TEE ON TO A 2' HDPE MAIN.  ALL OF THE MATERIALS AND EQUIPMENT USED DURING THE ATTEMPTED INSTALLATION WERE DESTROYED BY FIRE, LEAVING NO EVIDENCE TO EXAMINE. THE ELECTROFUSION PROCESS PROVIDED HEAT THAT APPARENTLY COMPROMISED THE PIPE."
11/21/2016	2016	20160120	16438	ORIGINAL FINAL	1640	BOSTON GAS CO	170 DATA DRIVE 	WALTHAM	MA	02451	10/24/2016 7:54			SQUIRE RD AND ROUTE 1 NORTH SIDE	REVERE	SUFFOLK	MA	02151	42.4275728	-71.0235477										10/25/2016 15:34	1162502		NATURAL GAS		4672		NO						0	NO						0	NO					NO	0	10/23/2016 23:07				10/23/2016 23:23		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		32		NO												INVESTOR OWNED		MAIN		1952						12	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.375							MECHANICAL PUNCTURE	2.3	2.5								CLASS 3 LOCATION	0	33538	84786	0			5716		124040	20	0	3571					93	95	100			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	OTHER	LOCAL POLICE CALLED NATIONAL GRID CALL CENTER		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS NOT CAUSED BY ANY ACTIONS OF THE CONTROL ROOM OR CONTROLLER(S).  IT WAS A THIRD PARTY DAMAGE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY	1/1/2016				NO										YES	YES	STATE HIGHWAY													CONTRACTOR	UNKNOWN/OTHER	UNKNOWN/OTHER	YES	20164103937	NA		CONTRACT LOCATOR	NO	YES	16	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											CORINNE BYRNES	PRIN PROG MGR OPERATIONS CODES AND POLICY	corinne.byrnes@nationalgrid.com	6317703549					CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER FEDERAL PROGRAMS	6317703549	corinne.byrnes@nationalgrid.com	"CMS DISPATCH WAS NOTIFIED BY REVERE POLICE ON 10/23 AT 23:07 THAT A PIPELINE DAMAGE OCCURRED.  A CMS CREW WAS SENT OUT AND TO INVESTIGATE AT 23:23 AND CMS DISPATCH WAS NOTIFIED ON 10/23 AT 23:27 THAT A CONTRACTOR INSTALLING A GUARDRAIL STRUCK A 12"" DIAMETER, 100 PSI NATURAL GAS DISTRIBUTION MAIN.  MAIN WAS SHUT DOWN AT 16:09 ON 10/24 USING A MECHANICAL FITTING.  A 60 PSI AND A 25 PSI REGULATOR STATION WERE SHUTDOWN AS WELL.  PERMANENT REPAIRS TO 12"" MAIN WERE COMPLETED ON 10/24 AT  21:37. IN TOTAL, 3000 HP AND 591 LP CUSTOMERS WERE OUT OF SERVICE (591 LP AND 23 HP SERVICES WERE OFFLINE.)  THE LAST CUSTOMER IMPACTED BY THIS OUTAGE WAS RESTORED ON 11/1/2016 AT 11:30."
11/22/2016	2016	20160121	16787	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	10/24/2016 0:05			2124 CHESHIRE BRIDGE ROAD	ATLANTA	FULTON	GA	20324	33.812904	-84.354262										10/24/2016 10:23	1162352		NATURAL GAS		554.7		NO						0	YES	0	0	0	0	1	1	YES					NO	0	10/24/2016 0:35				10/24/2016 1:34		NO	PUBLIC PROPERTY	ABOVEGROUND	OVERHEAD CROSSING				YES	YES	CASED										PRIVATELY OWNED		MAIN		2009						4	ASTM D2513	DRISCO PLEX	PLASTIC					POLYETHYLENE (PE)		11.5			2406	OTHER									ENCASED 4-INCH PLASTIC MAIN MELTED DUE TO EXTERNALLY APPLIED HEAT FROM AN UNCONTROLLED FIRE.	CLASS 3 LOCATION	0	41053	12782	0			1570		55405	27	1	0					41	45	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									RALPH MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICHARD R LONN	MANAGING DIRECTOR COMPLIANCE AND PRM	(404) 584-3552	rlonn@southernco.com	"A LEAK CALL WAS RECEIVED BY THE COMPANY'S 24/7 EMERGENCY CALL CENTER WHERE IT WAS IDENTIFIED THAT THE CITY OF ATLANTA'S FIRE DEPARTMENT HAD PREVIOUSLY RESPONDED AND EXTINGUISHED AN OUT OF CONTROL FIRE UNDERNEATH A BRIDGE ALONG CHESHIRE BRIDGE ROAD AT SOUTH FORK PEACHTREE CREEK. UPON INVESTIGATION, IT WAS DETERMINED THAT A 4-INCH PE PLASTIC MAIN ONE-WAY FEED INSERTED INTO A 16-INCH STEEL CASING FAILED DUE TO EXTERNALLY APPLIED HEAT FROM THE UNCONTROLLED FIRE. THE FIRE CONSISTED OF BURNING MATTRESSES AND OTHER TYPES OF FURNITURE ASSOCIATED WITH PEOPLE WHO WERE LIVING UNDERNEATH THE BRIDGE.    IN ADDITION, APPROXIMATELY 2 1/2 HOURS AFTER GAS HAD BEEN SHUT OFF WHICH WAS AFTER THE FIRE DEPARTMENT'S EMERGENCY RESPONDERS HAD DETERMINED THAT THE INCIDENT WAS SAFE ENOUGH FOR THEM TO LEAVE, ONE PERSON WHO PREVIOUSLY WAS TOLD BY COMPANY CREWS TO STAY AWAY FROM THE INCIDENT SCENE, ENTERED UNDERNEATH THE BRIDGE ON THE OPPOSITE SIDE OF THE CREEK AND INITIATED A FLASH FIRE FROM AN UNKNOWN HEAT SOURCE WHERE THE INDIVIDUAL SUFFERED BURNS TO THE SKIN AND WAS TAKEN TO THE HOSPITAL AND ADMITTED. AN INVESTIGATION DETERMINED THAT THE FUEL SOURCE COULD NOT HAVE BEEN NATURAL GAS BASED ON THE LOCATION WHERE THE NATURAL GAS WAS BEING EMITTED OUTSIDE THE BRIDGE ABUTMENT THROUGH THE CASING. EVEN THOUGH THERE WERE NO REMAINING GASES TO DETERMINE THE EXACT SOURCE, IT WAS ORIGINALLY SUSPECTED AND REPORTED THAT THE GASES THAT IGNITED WERE DUE TO INCOMPLETELY COMBUSTIBLE GAS COMPOSITIONS, SUCH AS CARBON MONOXIDE OR OTHER TYPE OF GASEOUS COMPOUNDS TYPICAL OF THE TYPES OF MATERIALS BEING BURNED, GENERALLY FOUND IN SMOKE OR ""SMOKE GAS"". HOWEVER, THROUGH AN INVESTIGATION BY AN INDEPENDENT CONSULTANT IT WAS IDENTIFIED THAT THE FLASH FIRE WAS MORE LIKELY CAUSED BY THE INJURED PARTY'S IGNITION OF A FLAMMABLE SOURCE SUCH AS A BUG BOMB (MULTIPLE CANISTERS FOUND IN THE AREA) OR OTHER FLAMMABLE SUBSTANCE."
11/18/2016	2016	20160117	16779	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	10/20/2016 2:15			605 WEST 141 STREET	NEW YORK	NEW YORK	NY	10031-6905	40.8243619	-73.9528411										10/20/2016 3:56	1162007		NATURAL GAS		1		NO						0	NO						0	YES					NO	30	10/20/2016 2:15				10/20/2016 2:27		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		2003									OTHER	RUBBER GASKETS AND ALUMINUM METER										LEAK			CONNECTION FAILURE							CLASS 4 LOCATION	100000	50	312	0			4		100366	0	0	30					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				NICHOLAS HELLEN	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	hellenn@coned.com	"ON OCTOBER 20, 2016 AT 02:15, NEW YORK CITY EMERGENCY MANAGEMENT REPORTED A FIRE ON THE TOP FLOOR OF THE SIX STORY BUILDING AT THIS LOCATION TO CON EDISON'S GAS EMERGENCY RESPONSE CENTER. CON EDISON GAS DISTRIBUTION SERVICES (GDS) AND ELECTRIC OPERATIONS PERSONNEL WERE DISPATCHED AT 02:17, ARRIVED AT 02:27 AND INVESTIGATED. THE BUILDING IS SUPPLIED BY A 3"" LOW PRESSURE POLYETHYLENE GAS SERVICE. AT 02:59, GDS REPORTED THIRTY OCCUPANTS WERE EVACUATED PRIOR TO THEIR ARRIVAL. NEW YORK CITY FIRE DEPARTMENT FIRE MARSHAL WILSON REPORTED THAT A SECONDARY GAS IGNITION OCCURRED IN APARTMENT #64 AS A RESULT OF THE GAS METER GASKETS MELTING DUE TO THE PRIMARY FIRE, WHICH WAS NOT GAS-RELATED. GAS METER #3410522 WAS LOCATED IN THE APARTMENT. DAMAGE WAS GREATER THAN $50,000 AND TWO FIRE FIGHTERS WERE TRANSPORTED VIA AMBULANCE TO AN UNKNOWN HOSPITAL WITH WHAT WAS BELIEVED TO BE MINOR INJURIES. IT WAS UNKNOWN IF THE INJURIES WERE RELATED TO THE BUILDING FIRE OR THE SECONDARY GAS IGNITION. GAS SUPPLY WAS TURNED OFF AT THE METER CONTROL VALVE IN THE APARTMENT AS WELL AS AT A RISER VALVE, WHICH ISOLATED COOKING GAS TO THIRTY OF SIXTY-FOUR TOTAL APARTMENTS IN THE BUILDING AS WELL AS THE BOILER'S PILOT GAS SUPPLY. AT 05:00, THE EVACUATION WAS TERMINATED. PRESSURE AND ODORANT READINGS WERE TAKEN AND WERE WITHIN THE ACCEPTABLE RANGE. CON EDISON'S LAW AND PHOTOGRAPHIC DEPARTMENTS WERE NOTIFIED AND CHANNEL 4 NEWS AND OTHER MEDIA WERE ON LOCATION. THE NATIONAL RESPONSE CENTER, THE  NEW YORK STATE DEPARTMENT OF PUBLIC SERVICE AND THE NEW YORK CITY DEPARTMENT OF ENVIRONMENTAL PROTECTION WERE NOTIFIED."
11/18/2016	2016	20160118	16728	SUPPLEMENTAL FINAL	13840	NORTHWEST NATURAL GAS CO	250 SW TAYLOR ST 	PORTLAND	OR	97204	10/19/2016 9:38			500 NW 23RD AVE	PORTLAND	MULTNOMAH	OR	97210-3712	45.526403	-122.698367										10/19/2016 11:30	1161960		NATURAL GAS		52		NO						0	YES	0	0	1	0	0	1	YES					YES	50	10/19/2016 8:51				10/19/2016 9:10		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		30		NO												INVESTOR OWNED		SERVICE		1985						1	UNKNOWN	UNKNOWN	STEEL				0.133							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	15000000	35000	85000	0			182		15120182	15	0	111					50	50	57			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	5	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	CABLE TV	YES	16229204			CONTRACT LOCATOR	NO	YES	32	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											JOE KARNEY	SENIOR MANAGER CODE COMPLIANCE	jsk@nwnatural.com	503-226-4211					J. R. GONZALEZ	SENIOR MANAGER CODE COMPLIANCE	503-226-4211	j9g@nwnatural.com	"AT APPROXIMATELY 8:51AM ON OCTOBER 19, 2016 NW NATURAL RECEIVED NOTIFICATION OF DAMAGE TO A 1"" SERVICE LINE AT NW 23RD AVENUE AND GLISAN STREET IN PORTLAND.  THE SERVICE WAS DAMAGED BY LOY CLARK DURING THE COURSE OF THEIR EXCAVATION FOR A THIRD PARTY. THE NATURAL GAS IGNITED AT 9:38AM RESULTING IN THE LOSS OF A STRUCTURE AT 500/510 NW 23RD AVENUE.    A NW NATURAL FIRST RESPONDER ARRIVED ON SITE AT 9:10AM.  GAS WAS CONTROLLED AT 9:52AM BY CLOSING A 2-INCH VALVE LOCATED AT THE INTERSECTION OF NW 22ND AVENUE AND NW GLISAN STREET.  GAS SERVICE WAS INTERRUPTED TO 126 CUSTOMERS.      ALL COSTS REPORTED IN PART D ARE PRELIMINARY ESTIMATES AND WILL BE UPDATED ON SUPPLEMENTAL REPORTS.    HISTORICAL PERSPECTIVE:    ON JULY 12TH 2016, A LOCATE REQUEST (TICKET 16173103) FOR INSTALLING ELECTRIC PRIMARY AND SERVICE WAS CALLED IN BY LOY CLARK AND, WAS ACCURATELY MARKED BY LOCATING INC. FOR THE AREA WHERE LOY CLARK WAS EXCAVATING ON OCTOBER 19TH, 2016. MARKS FROM THIS TICKET WERE STILL VISIBLE AND ACCURATE.    ON SEPTEMBER 12TH, 2016, A LOCATE REQUEST FOR REPLACING TELEPHONE AND CABLE TV MAINLINE WAS CALLED IN BY LOY CLARK.  THE LOCATE DESCRIPTION FOR THIS REQUEST WAS CLOSE TO, BUT DID NOT COVER, THE AREA WHERE LOY CLARK WAS EXCAVATING ON OCTOBER 19TH, 2016.  LOCATE TICKET NUMBER 16229204.    ON OCTOBER 19TH, 2016, DURING THE COURSE OF EXCAVATION ON PART OF THE SIDEWALK ON NW GLISAN WITHIN THE AREA COVERED BY THE JULY 12TH, 2016 LOCATE, AN EMPLOYEE WITH LOY CLARK PIPELINE HIT THE GAS SERVICE TO 500 NW 23RD WITH A BACK HOE CAUSING THE SERVICE LINE TO BE PULLED OUT OF AND SEPARATED FROM THE FITTING OF THE DRESSER VALVE.  THE OPERATOR DID NOT EMPLOY HAND TOOLS OR OTHER  NON-INVASIVE METHODS TO DETERMINE THE EXACT LOCATION OF THE UNDERGROUND SERVICE. LOY CLARK REPORTED THEY WERE PERFORMING COMMUNICATION WORK ON OCTOBER 19TH, 2016.   THE LOY CLARK EMPLOYEES WERE DIGGING OUTSIDE OF THE LOCATE AREA THAT HAD BEEN CALLED IN BY LOY CLARK FOR COMMUNICATIONS WORK (LOCATE TICKET NUMBER 16229204)."
11/15/2016	2016	20160115	16597	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	10/12/2016 14:53			2730 COLUMBUS AVE	SPRINGFIELD	CLARK	OH	45503	39.936713	-83.76686999										10/12/2016 16:28	1161404		NATURAL GAS		4147		NO						0	YES	0	1	0	0	0	1	NO					NO	4	10/12/2016 14:53				10/12/2016 14:53		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		34		NO												INVESTOR OWNED		MAIN		UNKNOWN						8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							OTHER									A METALLIC STRAP FAILED TO RESTRAIN A UNRESTRAINED MECHANICAL COUPLING	CLASS 3 LOCATION	0	10000	27250	0			13187		50437	8	0	0					111	111	125			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SEE NARRATIVE IN SECTION H FOR EXPLANATION.													NO			YES	1	0	"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									BOLTED		COUPLING		DRESSER STYLE 38		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	THE MECHANICAL COUPLING WAS A SEAL ONLY DESIGN BUT HAD BEEN SECURED WITH STRAPS WELDED ACROSS THE JOINT THAT FAILED TO RESTRAIN THE PIPE.  A LABORATORY ANALYSIS WAS CONDUCTED AND IT WAS DETERMINED THAT THE STRAPS FAILED DUE TO AN OVER LOAD CONDITION.		YES				OTHER	UNKNOWN	NO																																																																																							ROB SMITH	OPERATION COMPLIANCE MANAGER	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB SMITH	OPERATION COMPLIANCE MANAGER	614-818-2110	rrsmith@nisource.com	"NARRATIVE FOR PART E-7: THE GAS CONTROLLER FIRST BECAME AWARE OF THE INCIDENT THROUGH A LOW PRESSURE ALARM UPSTREAM OF THE EVENT AT 16:12 HOURS.  IT WAS DETERMINED THAT GAS CONTROL PERSONNEL WERE NOT A CONTRIBUTING FACTOR IN CAUSING OR CONTRIBUTING TO THE INCIDENT.  AS A RESULT OF INITIAL PHONE COMMUNICATION IT WAS DETERMINED THAT DISCOVERY FOR GAS CONTROL OCCURRED AFTER FIELD OPERATIONS PERSONNEL WERE AWARE AND RESPONDING.  GAS CONTROL DOES NOT HAVE REMOTE CONTROL CAPABILITIES WITHIN THIS MARKET.     NARRATIVE FOR PART H: IN THE PROCESS OF STOPPING OFF A DEAD END SECTION OF 8-INCH COATED STEEL HIGH PRESSURE PIPE AN UNEXCAVATED MECHANICAL COUPLING UPSTREAM OF THE WORK LOCATION PULLED APART.  AS A RESULT OF THIS SEPARATION, TWO MEMBERS OF A CONTRACTOR CREW SUSTAINED INJURIES.  THE MECHANICAL COUPLING WAS A SEAL ONLY DESIGN BUT HAD BEEN SECURED WITH STRAPS WELDED ACROSS THE JOINT THAT FAILED TO RESTRAIN THE PIPE.  THE COMPONENTS IN QUESTION WERE SENT TO LABORATORY FOR FURTHER ANALYSIS.  THE INVESTIGATION DETERMINED THAT THE STRAPS FAILED DUE TO AN OVER LOAD CONDITION   AS A RESULT COLUMBIA HAS IMPLEMENTED PROTOCOLS TO PREVENT A RECURRENCE THAT INCLUDE AND ARE NOT LIMITED TO AN INVESTIGATION WHEN EXCAVATING AND WORKING ON METALLIC PIPE THAT MIGHT INCLUDE UNRESTRAINED FITTINGS.  PLEASE CONSIDER THIS INCIDENT REPORT FINAL."
11/11/2016	2016	20160114	16723	SUPPLEMENTAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	10/11/2016 19:33			91 STRAWFLOWER CT	ROMEOVILLE	WILL	IL	60446	41.620039	-88.129629										10/11/2016 20:20	1161337		NATURAL GAS		566		NO						0	YES	1	0	0	0	0	1	YES					YES	20	10/11/2016 14:59				10/11/2016 15:20		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		43		NO												INVESTOR OWNED		MAIN		1998						2	ASTM D2513	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)		11			2406	OTHER									MULTIPLE MECHANICAL PUNCTURES EVERY COUPLE OF INCHES FOR SEVERAL FEET ALONG THE LENGTH OF THE MAIN.	CLASS 3 LOCATION	1038000	72450	76067	0			2296		1188813	0	0	8					56	57	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	12	0	YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	2632375	"J.U.L.I.E.  NOTE THAT JULIE TICKETS NUMBER ABOVE START WITH AN ""A"".  SECOND AND THIRD TICKET IS A263335 AND A263391"		CONTRACT LOCATOR	NO	YES	316	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	lquezad@southernco.com	630-388-2316					LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	630-388-2316	lquezad@southernco.com	"INCIDENT ORIGINALLY REPORTED TO THE NRC AS 77 STRAWFLOWER.  ACTUAL ADDRESS OF EXPLOSION IS 91 STRAWFLOWER CT.  A THIRD PARTY EXCAVATOR WAS INSTALLING CONDUIT VIA DIRECTIONAL DRILLING.  A MAIN WAS STRUCK MULTIPLE TIMES DURING THE PULLBACK.  THE RELEASE OF GAS WAS SECURED ABOUT 2 HOURS PRIOR TO THE INCIDENT.  SUBSEQUENTLY, THE EXPLOSION OCCURRED.      IN SECTION G3 QUESTION 14, ONLY ONE ROOT CAUSE CAN BE SELECTED;  HOWEVER, OUR INVESTIGATION INDICATED 2 ROOT CAUSES; LOCATING PRACTICES INSUFFICIENT AND EXCAVATION PRACTICES INSUFFICIENT."
10/27/2016	2016	20160109	16429	SUPPLEMENTAL FINAL	18736	SUNRAY UTILITIES SYSTEM	PO BOX 250 / 415 MAIN ST. 	SUNRAY	TX	79086	10/6/2016 14:53			6TH STREET AND AVENUE K ALLEYWAY	SUNRAY	MOORE	TX	79086	36.018809	-101.827624										10/6/2016 15:10	1160949		NATURAL GAS		7		NO						0	YES	3	0	0	0	0	3	YES					NO	12	10/6/2016 14:45				10/6/2016 14:45		NO	PUBLIC PROPERTY	ABOVEGROUND	IN OR SPANNING AN OPEN DITCH				NO												MUNICIPALLY OWNED		MAIN		1937						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									OPERATORS WERE REPAIRING GRADE 3 LEAK DETECTED IN ANNUAL GAS LOSS AUDIT.	CLASS 3 LOCATION	0	200	10000	0			20		10220	66	0	668					24	24	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	EMPLOYEE OPERATORS WERE REPAIRING A GRADE 3 LEAK LOCATED ON A 2 INCH NATURAL GAS STEEL LINE THAT WAS UNDER APPROXIMATELY 24 PSIG OF PRESSURE. THIS REPAIR WAS AN APPROXIMATE 8 FOOT SECTION WHERE POLYETHYLENE REPLACEMENT PIPE WAS BEING JOINED WITH COMPRESSION FITTINGS. THE LINE FLASH FIRED WHEN THE POLY PIPE WAS IN PLACE BUT NOT YET JOINED TO THE STEEL PIPE.																																																ROBLEY D. ROACH	CITY MANAGER	rob.roach@cityofsunray.com	806-948-4111	806-948-4485				ROBLEY D. ROACH	CITY MANAGER	806-948-4111	rob.roach@cityofsunray.com	"EMPLOYEE OPERATORS WERE REPAIRING A GRADE 3 LEAK LOCATED ON A 2 INCH NATURAL GAS STEEL LINE THAT WAS UNDER APPROXIMATELY 24 PSIG OF PRESSURE. THIS REPAIR WAS AN APPROXIMATE 8 FOOT SECTION WHERE POLYETHYLENE REPLACEMENT PIPE WAS BEING JOINED WITH COMPRESSION FITTINGS. THE LINE FLASH FIRED WHEN THE POLY PIPE WAS IN PLACE BUT NOT YET JOINED TO THE STEEL PIPE.     WHEN THE FLASH FIRE OCCURRED THERE WERE THREE EMPLOYEE OPERATORS IN THE EXPOSED EXCAVATION THAT WERE BURNED. ALL THREE WORKERS WERE TRANSPORTED FOR INPATIENT HOSPITALIZATION TREATMENT AT A REGIONAL BURN CENTER VIA AIR AMBULANCES.    THE TEXAS STATE FIRE MARSHALL AND REGIONAL REPRESENTATIVE FROM THE TEXAS RAILROAD COMMISSION WERE CALLED TO THE SCENE. PRELIMINARY INVESTIGATION INDICATES THE POSSIBLE IGNITION SOURCE OF THE NATURAL GAS TO BE STATIC ELECTRICITY.     MOVING FORWARD THE OPERATOR PLANS TO REDUCE THE RISKS OF THIS TYPE OF EVENT FROM HAPPENING IN THE FUTURE BY: 1) PURCHASING AND UTILIZING LINE STOPPING EQUIPMENT. 2) PURCHASING AND UTILIZING FIRE RESISTANT CLOTHING DURING REPAIRS. 3) HAVING A SAFETY OFFICER PRESENT AT GAS LINE REPAIRS TO ENSURE THE SCENE, OPERATIONS, AND PROCEDURES ARE BEING FOLLOWED IN AN EFFORT TO MITIGATE RISKS FOR BOTH WORKERS AND CUSTOMERS."
11/3/2016	2016	20160112	31260	SUPPLEMENTAL FINAL	2568	"COLORADO SPRINGS, CITY OF"	PO BOX 1103 	COLORADO SPRINGS	CO	80947	10/3/2016 9:48			207 W ROCKRIMMON BLVD	COLORADO SPRINGS	EL PASO	CO	80919	38.927672	-104.830791										10/3/2016 21:34	1160670		NATURAL GAS		42.17		NO						0	NO						0	YES					YES	36	10/3/2016 10:05				10/3/2016 10:38		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		32		NO												MUNICIPALLY OWNED		SERVICE		1978						1.25	UNKNOWN	UNKNOWN	PLASTIC					UNKNOWN				UNKNOWN		MECHANICAL PUNCTURE	1.3	0.1								CLASS 3 LOCATION	0	0	59252	0	2B OPS PROPERTY DAMAGE COST INCLUDED IN 2C. 2A NO CLAIMS PAID.		9		59261	8	0	0					33	33	34			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	4/21/2016	NO													NO			YES	PRIVATE BUSINESS											UNKNOWN/OTHER	UNKNOWN/OTHER	FENCING	NO						UNKNOWN/OTHER		MISCELLANEOUS ROOT CAUSES	PREVIOUS DAMAGE																																																																																																																																																																											JESSICA NESVOLD	SR. REGULATORY COMPLIANCE ENGINEER	jnesvold@csu.org	719-668-3582					JOE AWAD	GENERAL MANAGER ENERGY CONSTRUCTION MAINTENANCE	719-668-3504	jawad@csu.org	THE INCIDENT APPEARS TO BE THE RESULT OF UNKNOWN THIRD PARTY DAMAGE FROM PREVIOUS EXCAVATION. DAMAGE APPEARS TO BE CAUSED BY A FENCE POST THAT WAS INSTALLED AT AN UNKNOWN DATE. IT IS UNKNOWN WHETHER THE FENCE POST WAS INSTALLED THROUGH THE PAVEMENT OR IF PAVEMENT WAS PREEXISTING.    THE NUMBER OF EVACUEES CANNOT BE ESTIMATED BECAUSE WE DO NOT KNOW HOW MANY PEOPLE WERE IN THE BUILDINGS THAT WERE EVACUATED.  WE DO KNOW THAT 36 BUSINESSES WERE EVACUATED FROM THE SCENE. EMERGENCY RESPONDERS DID NOT KEEP A RECORD OF THE NUMBER OF INDIVIDUALS EVACUATED. WE HAVE ESTIMATED 1 PERSON PER BUILDING.
10/26/2016	2016	20160108	16551	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	9/27/2016 23:09			ON CHEYENNE AVE (NV-574) NEAR REVERE ST	NORTH LAS VEGAS	CLARK COUNTY	NV	89030	36.21789	-115.15418										9/28/2016 2:24	1160185		NATURAL GAS		219		NO						0	NO						0	NO					NO	0	9/27/2016 23:09				9/27/2016 23:09		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		108		NO												INVESTOR OWNED		MAIN		2010						6	API 5L	UNKNOWN	STEEL		OTHER	ELECTRIC RESISTANCE WELDED (ERW)	0.188							MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	0	1668	35939	19000	PAVING COSTS		548		57155	4	2	0					268	268	300			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE GAS LINE WAS DAMAGED BY A THIRD PARTY CONTRACTOR PERFORMING DRILLING ACTIVITY. DAMAGE WAS REPORTED BY A SOUTHWEST GAS CONTRACT EMPLOYEE THAT WAS ONSITE PERFORMING HIGH PRESSURE STANDBY ACTIVITY.													YES	1	0	YES	5	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													CONTRACTOR	DRILLING	ROAD WORK	YES	625301508			CONTRACT LOCATOR	YES	YES	36	LOCATING ISSUE	FACILITY NOT MARKED DUE TO ABANDONED FACILITY																																																																																																																																																																											YVONNE BRODEUR	COMPLIANCE SPECIALIST	yvonne.brodeur@swgas.com	702-365-2149	702-369-0542				THOMAS CARDIN	DIRECTOR GAS OPERATIONS	702-365-2028	thomas.cardin@swgas.com	"EXCAVATOR CREWS WERE DRILLING TO INJECT A SOIL STABILIZATION POLYMER WHEN THEY HIT A 6-INCH STEEL HIGH PRESSURE DISTRIBUTION GAS PIPE. STATE LAW REQUIRES THE EXCAVATOR TO USE SPECIAL CARE WITHIN A TOLERANCE ZONE OF 24 INCHES ON EITHER SIDE OF A MARKED PIPE. THE EXCAVATOR WAS DRILLING OUTSIDE THE TOLERANCE ZONE AND SO WAS NOT REQUIRED TO USE SPECIAL CARE.     THE ELECTRONIC LINE LOCATE EQUIPMENT SIGNAL CORRESPONDED WITH AN ABANDONED 6-INCH STEEL PIPE, WHICH WAS LOCATED AND MARKED INSTEAD OF THE ACTIVE PIPE.  THE DIMENSIONS SHOWN ON THE COMPANY'S AS-BUILT DOCUMENTATION AND MAPPING RECORDS CONTAINED THE SAME INACCURATE, AND INTERNALLY CONTRADICTORY, DEPICTIONS OF THE LOCATION OF THE ACTIVE 6-INCH STEEL PIPE. THE ELECTRONIC LINE LOCATE EQUIPMENT SIGNAL CORRESPONDED WITH PORTIONS OF THOSE RECORDS AND CONFLICTED WITH OTHER PORTIONS OF THOSE RECORDS.  THE COMPANY'S LINE LOCATE PERSONNEL FAILED TO FOLLOW ESTABLISHED PROCEDURES TO POTHOLE WHEN ENCOUNTERING SUCH DISCREPANCIES.     CORRECTION TO PART G3, 14:  A NEARBY ABANDONED FACILITY WAS LOCATED INSTEAD OF THE ACTIVE FACILITY."
10/25/2016	2016	20160107	39288	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	9/27/2016 7:32	EASTERN	YES	300 WEST 234 STREET	NEW YORK	BRONX	NY	10463-3703	40.883197	-73.905976		YES	YES							9/27/2016 7:46	1160072		NATURAL GAS		1	0	YES	0	0	1	0	0	1	YES	0	0	1	0	0	1	YES	9/27/2016 7:32	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		1	YES	30	9/27/2016 7:32	YES	OPERATOR	9/27/2016 7:46	9/27/2016 7:14	9/27/2016 7:32	NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	INVESTIGATED BY NYPD/OTHER LAW ENFORCEMENT AGENCIES	UNKNOWN	UNKNOWN								UNKNOWN											OTHER									INVESTIGATED BY NYPD AND OTHER LAW ENFORCEMENT AGENCIES	CLASS 4 LOCATION	1000000	651	14868	0		4	4	0	1015523	0	0	9	4	31	9	0	58	58	91	192.619(A)(1)	3/26/2015	PRESSURE DID NOT EXCEED MAOP	ODORIZED BY OTHERS		5		NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	7	0	NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"THE FIRE MARSHAL INVESTIGATION CONCLUDED THAT THE EXPLOSION WAS CAUSED BY AN ACCIDENTAL IGNITION OF NATURAL GAS TRAPPED IN THE SECOND-FLOOR BEDROOMS.  INVESTIGATORS FOUND THAT THE TENANTS IN CONTROL OF THE HOUSE HAD SEALED SECOND-FLOOR BEDROOM WINDOWS WITH FOAM BOARDS TO CONCEAL A MARIJUANA GROW OPERATION.  ALTHOUGH THE GAS LEAK WAS ISOLATED WITH SERVICE TURNED OFF, THE FOAM BOARDS ON THE SECOND FLOOR PREVENTED EMERGENCY RESPONDERS FROM VENTING ACCUMULATED GAS, WHICH SUBSEQUENTLY EXPLODED."																																																KEVIN FAGAN	OPERATIONS MANAGER - GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	(718) 319-2310	(718) 904-4607				NICKOLAS HELLEN	DEPARTMENT MANAGER - GAS EMERGENCY RESPONSE CENTER	(718) 319-2310	hellenn@coned.com	"ON SEPTEMBER 27, 2016, AT 06:36, CON EDISON'S GAS EMERGENCY RESPONSE CENTER (GERC) RECEIVED A REPORT FROM ITS CUSTOMER OPERATIONS CALL CENTER THAT A MEMBER OF THE PUBLIC HAD CALLED IN A STRONG OUTSIDE GAS ODOR ON TIBBETT AVENUE BETWEEN WEST 234TH AND WEST 236TH STREETS IN THE BRONX. AT 06:37, A DISPATCHER WITH THE FIRE DEPARTMENT OF THE CITY OF NEW YORK (FDNY) CALLED CON EDISON'S GERC AND REPORTED THAT THE FDNY WAS ON LOCATION FOR AN OUTSIDE GAS ODOR IN THE AREA OF A PRIVATE HOUSE LOCATED AT 300 WEST 234TH STREET. CON EDISON'S GERC DISPATCHED A LEAK SURVEY MECHANIC TO THE LOCATION AT 06:39.     AT 06:45, THE FDNY REPORTED EVACUATING THE PRIVATE HOUSE AT 300 WEST 234TH STREET BECAUSE OF THE GAS ODOR. A MULTIPLE RESOURCE RESPONSE EVENT (CODE MURRE) WAS THEN INITIATED BY CON EDISON AND ADDITIONAL PERSONNEL - A SUPERVISOR AND MECHANIC FROM CON EDISON'S GAS DISTRIBUTION SERVICES (GDS) DEPARTMENT - WERE DISPATCHED TO THE LOCATION BY THE GERC. THE GERC THEN CALLED THE FDNY TO PROVIDE INFORMATION CONCERNING THE LOCATION OF THE CURB VALVE, AT WHICH TIME THE FDNY REPORTED THAT IT HAD ALREADY CLOSED THE CURB VALVE ON THE GAS SERVICE LINE SUPPLYING 300 WEST 234TH STREET. A FIELD OPERATIONS PLANNER WITH CON EDISON'S GAS EMERGENCY RESPONSE GROUP (ERG) WAS DISPATCHED AT 07:05. AT 07:08, THE FDNY REPORTED THAT IT HAD REQUESTED ASSISTANCE FROM THE NEW YORK CITY POLICE DEPARTMENT (NYPD) BECAUSE OF A POSSIBLE DRUG LAB AT THE LOCATION.    CON EDISON'S LEAK SURVEY MECHANIC ARRIVED AT 07:14. HE ENTERED THE BASEMENT OF 304 WEST 234TH STREET AND, USING A GAS MEASUREMENT INSTRUMENT, DETECTED NO GAS-IN-AIR IN THE AREA OF THE GAS SERVICE POINT OF ENTRY. THE LEAK SURVEY MECHANIC THEN ENTERED THE BASEMENT OF 300 WEST 234TH STREET AND, USING A GAS MEASUREMENT INSTRUMENT, DETECTED NO GAS-IN-AIR IN THE AREA OF THE GAS SERVICE POINT OF ENTRY. THE GDS MECHANIC AND GDS SUPERVISOR ARRIVED AT 07:26 AND 07:28, RESPECTIVELY. TOGETHER WITH THE LEAK SURVEY MECHANIC, THEY ENTERED THE BASEMENT OF 300 WEST 234TH STREET TO INVESTIGATE AND VERIFY SHUTDOWN OF THE GAS SERVICE. WHEN THE CON EDISON ERG FIELD OPERATIONS PLANNER ARRIVED AT 07:31, HE JOINED THE OTHER CON EDISON RESPONDERS IN THE BASEMENT OF THE BUILDING. MOMENTS LATER, AT 07:32, THE GDS SUPERVISOR AND ERG FIELD OPERATIONS PLANNER REPORTED THAT AN EXPLOSION OCCURRED ON THE SECOND FLOOR OF THE BUILDING AND THAT ALL CON EDISON EMPLOYEES WERE ACCOUNTED FOR.     TWO OF THE FOUR CON EDISON EMPLOYEES IN THE BASEMENT AT THE TIME OF THE EXPLOSION SUSTAINED MINOR INJURIES. ALL FOUR CON EDISON EMPLOYEES WERE TRANSPORTED TO MONTEFIORE MEDICAL CENTER FOR EVALUATION. THE AREA IS SUPPLIED BY A 4-INCH HIGH-PRESSURE POLYETHYLENE (HPPE) GAS MAIN, WITH A 1-INCH HPPE BRANCH SERVICE SUPPLYING 300 AND 304 WEST 234TH STREET. FOUR MAIN VALVES WERE CLOSED TO ISOLATE GAS SUPPLY TO THE AREA, WHICH INTERRUPTED GAS SERVICE TO NINE RESIDENTIAL CUSTOMERS. A RECENT LEAK SURVEY OF THE AREA, CONDUCTED A WEEK PRIOR TO THIS INCIDENT ON SEPTEMBER 20, 2016, FOUND NO LEAKS. ODORANT LEVELS AND DISTRIBUTION SYSTEM PRESSURE SUPPLYING THE AREA WERE CHECKED AFTER THE INCIDENT AND FOUND TO BE WITHIN ACCEPTABLE RANGES.     MULTIPLE MEDIA OUTLETS WERE ON LOCATION. A FDNY BATTALION CHIEF WAS STRUCK AND KILLED BY DEBRIS PROPELLED BY THE EXPLOSION. OTHER INJURIES WERE REPORTED. THE NYPD ISOLATED THE AREA AS A CRIME SCENE. MULTIPLE MUNICIPAL AGENCIES WERE ON LOCATION. NYSDPS, NYCDEP, AND USDOT WERE NOTIFIED. NYSDPS SURESH THOMAS WAS NOTIFIED AND RESPONDED TO LOCATION.    THE FIRE MARSHAL INVESTIGATION CONCLUDED THAT THE EXPLOSION WAS CAUSED BY AN ACCIDENTAL IGNITION OF NATURAL GAS TRAPPED IN THE SECOND-FLOOR BEDROOMS.  INVESTIGATORS FOUND THAT THE TENANTS IN CONTROL OF THE HOUSE HAD SEALED SECOND-FLOOR BEDROOM WINDOWS WITH FOAM BOARDS TO CONCEAL A MARIJUANA GROW OPERATION.  ALTHOUGH THE GAS LEAK WAS ISOLATED WITH SERVICE TURNED OFF, THE FOAM BOARDS ON THE SECOND FLOOR PREVENTED EMERGENCY RESPONDERS FROM VENTING ACCUMULATED GAS, WHICH SUBSEQUENTLY EXPLODED."
10/24/2016	2016	20160106	16538	SUPPLEMENTAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	9/26/2016 15:30			840 FULTON STREET	BROOKLYN	KINGS	NY	11238	40.683504	-73.967724										9/26/2016 15:50	1160030		NATURAL GAS		364.4		NO						0	NO						0	NO					NO	0	9/26/2016 12:21				9/26/2016 12:28		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL				NO												INVESTOR OWNED		MAIN		1991						8.625	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	6	6								CLASS 4 LOCATION	0	4857	93471	785	PERMIT FEES		2395		101508	16	8	0					0.27	0.25	0.43			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS NOT THE RESULT OF ANY OPERATION THAT THE CONTROL ROOM CAN DETECT UNDER PRESENT OPERATING CONDITIONS OR ALARMS.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													CONTRACTOR	DRILLING	BUILDING CONSTRUCTION	NO						YES	180	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											CORINNE BYRNES	PRIN PROG MGR FEDERAL PROGRAMS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER FEDERAL PROGRAMS	6317703549	corinne.byrnes@nationalgrid.com	"THIRD PARTY CONTRACTOR (TITAN REALTY AND CONSTRUCTION) DRILLED A 6"" ROUND BORE HOLE THROUGH AN 8"" LOW PRESSURE STEEL MAIN INFILTRATING THE MAIN WITH COOLANT WATER AND RESULTING IN POOR PRESSURES IN THE AREA.  NO NOTIFICATION TO ONE-CALL CENTER HAD BEEN MADE BY EXCAVATOR.  NATIONAL GRID BECAME AWARE OF THE DAMAGE THROUGH NO OR LOW PRESSURE CALLS.  BOTH CUSTOMER METER SERVICES AND FIELD OPERATIONS ARRIVED ON SITE. THE AFFECTED SECTION OF MAIN WAS ISOLATED AND SECURED.   NO INJURIES  REPORTED.  A TOTAL OF 24 COMMERCIAL/INDUSTRIAL SERVICES (63 METERS) WERE IMPACTED BY THIS EVENT.  ALL WERE RESTORED NO LATER THAN OCTOBER 4 AT 11:30 AM.  **SUPPLEMENTAL REPORT ISSUED ON 2/28/2017 TO REVISE APPARENT CAUSE FROM G4 OTHER OUTSIDE FORCE DAMAGE TO G3 EXCAVATION DAMAGE DUE TO THIRD PARTY DRILLING ACTIVITY.   **SUPPLEMENTAL REPORT ISSUED ON 4/18/2017 TO REMOVE ERRONEOUS DATE ENTERED FROM  PART G3, ""PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY"" ""DATE OF LAST LEAK SURVEY"".  THAT FIELD SHOULD BE BLANK."
10/14/2016	2016	20160104	16515	SUPPLEMENTAL FINAL	31159	"KANSAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	7421 W 129TH 	OVERLAND PARK	KS	66213	9/26/2016 11:35			9TH STREET AND MAGNOLIA	SALINA	SALINE	KS	67401	38.79811	-97.61291										10/14/2016 14:50	1161573		NATURAL GAS		512		NO						0	NO						0	NO					NO	50	9/26/2016 11:35				9/26/2016 11:45		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		144		YES					YES	CASED						INVESTOR OWNED		MAIN		1971						4	ASTM D2513	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	82103	19692	0			2111		103906	5	0	0					25	25	35			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS SECTION OF PIPE NOT REGULATED BY A CONTROL ROOM													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	NO								EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											RANDY SPECTOR	DIRECTOR OF ENGINEERING	randy.spector@onegas.com	(913)530-3219					RANDY SPECTOR	DIRECTOR OF ENGINEERING	(913) 530-3219	randy.spector@onegas.com	"ON 9/26/16 KEMP CONSTRUCTION, A CONTRACTOR FOR AT&T WAS PERFORMING A 2 INCH BORE FOR FIBER OPTIC WHEN THEY STRUCK A 4 INCH STEEL KANSAS GAS DISTRIBUTION MAIN PIPELINE. KEMP DID NOT HAVE VALID LOCATES FOR THIS AREA AT THE TIME OF THE INCIDENT.  ON 10/13/16, KGS RECEIVED AN INVOICE FROM THE CONTRACTOR THAT PERFORMED THE REPAIR WORK IN EXCESS OF THE $50,000 THRESHOLD."
10/14/2016	2016	20160105	16412	ORIGINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	9/15/2016 21:00			IMPERIAL PARKWAY & MEADOWS LANE	BONITA SPRINGS	LEE COUNTY	FL	34135	26.325352	-81.762512										9/16/2016 9:27	1159133		NATURAL GAS		310.6		NO						0	NO						0	YES					NO	2	9/15/2016 21:07				9/15/2016 21:45		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		120		NO												INVESTOR OWNED		MAIN		2000						6	ASTM D2513	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)		11			2306	MECHANICAL PUNCTURE	1.3	1.3								CLASS 3 LOCATION	60000	24000	30000	0			2528		116528	0	0	0					30	30	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DAMAGE WAS CAUSED BY A THIRD PARTY EXCAVATOR													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO					YES										CONTRACTOR	AUGER	POLE	YES	256603621			UTILITY OWNER	YES			EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											MARK WITECKI	GAS COMPLIANCE MANAGER - REGULATORY AFFAIRS	mgwitecki@tecoenergy.com	813-228-4465	813-228-1770				LUKE BUZARD	DIRECTOR OF PIPELINE SAFETY AND OPERATIONAL SVCS.	813-228-4733	labuzard@tecoenergy.com	"AT 21:07 ON SEPTEMBER 15, 2016, THE PEOPLES GAS SYSTEM (PGS) CALL CENTER RECEIVED A REPORT OF A DAMAGED PIPELINE NEAR IMPERIAL PARKWAY AND MEADOWS LANE IN BONITA SPRINGS, FLORIDA.  PGS CONTACTED THE THIRD-PARTY CONTRACTOR WORKING IN THE AREA - PIKE ELECTRIC - AND CONFIRMED BOTH THAT PIKE ELECTRIC EXCAVATED INTO THE PIPELINE, AND THAT THE PIPELINE WAS LEAKING.  A PGS TECHNICIAN WAS DISPATCHED TO THE SCENE AND WHILE IN ROUTE, HE RECEIVED A FOLLOW-UP TELEPHONE CALL FROM PIKE ELECTRIC, WHICH INFORMED HIM THAT ESCAPING NATURAL GAS FROM THE PIPELINE HAD IGNITED. PGS DISPATCHED THE REPAIR CONTRACTOR.     THE DAMAGED LINE WAS A 6-INCH NATURAL GAS PLASTIC MAIN THAT PROVIDED SERVICE TO APPROXIMATELY 1000 HOMES.  THE GAS PIPELINE WAS VERIFIED TO HAVE SUFFICIENT PRESSURE TO PREVENT AN INTERRUPTION TO THE DOWNSTREAM CUSTOMERS DURING THE LEAK.   THE BONITA SPRINGS FIRE DEPARTMENT WAS ABLE TO CONTAIN THE FIRE FROM SPREADING, AND PREVENT FURTHER DAMAGE.  THE ASSISTANT FIRE CHIEF CONFIRMED THAT THE FIRE DEPARTMENT COULD CONTROL THE FIRE WHILE PGS WORKED TO INSTALL A BYPASS LINE (A BYPASS LINE WAS INSTALLED TO PREVENT AN INTERRUPTION OF SERVICE TO THE DOWNSTREAM CUSTOMERS WHEN THE GAS MAIN WAS SQUEEZED OFF).  THE BYPASS LINE WAS PLACED IN SERVICE AT APPROXIMATELY 03:00 ON SEPTEMBER 16, 2016.  AFTER THIS INSTALLATION, GAS SERVICE TO THE DOWNSTREAM CUSTOMERS WAS THEN BEING SUPPLIED VIA A COMPRESSED NATURAL GAS TRAILER.  THE DAMAGED GAS MAIN WAS SQUEEZED OFF, THE FIRE WAS EXTINGUISHED, AND THE SITE WAS ""MADE SAFE"" AT APPROXIMATELY 03:30 ON SEPTEMBER 16, 2016.      PIKE ELECTRIC WAS CONTRACTED BY FLORIDA POWER & LIGHT COMPANY TO EXCAVATE HOLES USING AN AUGER, IN ORDER TO INSTALL NEW POWER POLES.  PIKE ELECTRIC NOTIFIED SUNSHINE 811 OF THE PLANNED EXCAVATIONS.  PGS RECEIVED THE SUNSHINE 811 NOTIFICATIONS, AND MARKED THE PIPELINE VIA A SPRAY PAINT OFFSET INDICATION AND YELLOW FLAGS, AS REQUIRED.  THE PIPELINE WAS UNDETECTABLE USING THE TRACER WIRE, SO PGS USED MAPS TO DETERMINE THE LOCATION OF THE PIPELINE.  THE PIPELINE MARKINGS WERE VERIFIED AS ACCURATE.     THE MAJORITY OF THE PROPERTY DAMAGE WAS TO PIKE ELECTRIC'S TRUCK-MOUNTED AUGER EQUIPMENT.  THE ESTIMATED COST OF THE PROPERTY DAMAGE, CONTAINED IN PART D 2A OF THIS REPORT, REFLECTS THE PUBLICLY-AVAILABLE COST OF SIMILAR AUGER EQUIPMENT THAT IS CURRENTLY FOR SALE."
10/12/2016	2016	20160103	16461	SUPPLEMENTAL FINAL	13730	NORTHERN INDIANA PUBLIC SERVICE CO	801 E 86TH AVENUE 	MERRILLVILLE	IN	46410	9/13/2016 9:45			2711 W 35TH AVE	GARY	LAKE	IN	46408	41.555628	-87.370272										9/13/2016 14:34	1158888		NATURAL GAS		2940		NO						0	NO						0	YES					NO	6	9/13/2016 9:17				9/13/2016 9:43		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		MAIN		1979						3	D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11			2306	MECHANICAL PUNCTURE	3.5	1								CLASS 3 LOCATION	80000	15512	1000	0			1400		97912	35	0	0					28	28	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES			YES	PRIVATE EASEMENT											CONTRACTOR	AUGER	ELECTRIC	NO				CONTRACT LOCATOR		YES	16	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											LUKE E. SELKING	MANAGER PIPELINE SAFETY AND COMPLIANCE	leselking@nisource.com	260-433-6115					LUKE E. SELKING	MANAGER PIPELINE SAFETY AND COMPLIANCE	260-433-6115	leselking@nisource.com	"DAMAGE OCCURRED TO A 3"" PLASTIC GAS MAIN BY A TRUCK MOUNTED AUGER PERFORMING AN ELECTRIC POLE INSTALLATION.  THE GAS WAS BLOWING FOR APPROXIMATELY 1 HOUR WHEN IT IGNITED WITHOUT WARNING.  NO CAUSE FOR IGNITION HAS BEEN DETERMINED.  ALL PERSONNEL WERE CLEAR, NO ONE WAS INJURED."
10/5/2016	2016	20160101	31686	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	9/2/2016 20:58			2113 FRIENDSHIP ROAD	BUFORD	HALL	GA	30519	34.107492	-83.878376										9/3/2016 20:14	1158091		NATURAL GAS		7300		NO						0	NO						0	NO					NO	2	9/2/2016 20:58				9/2/2016 21:39		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		108		NO												PRIVATELY OWNED		OTHER	6-INCH POSI-HOLD COUPLING	2011									OTHER	6-INCH POSI-HOLD COUPLING										LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	34000	82730	0			19856		136586	9	5	438					343	280	300			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PRELIMINARY INVESTIGATION DETERMINED THAT THE CONTROLLER(S) AND/OR CONTROL ROOM DID NOT CONTRIBUTE TO THE INCIDENT													NO			NO			INCORRECT OPERATION	EQUIPMENT NOT INSTALLED PROPERLY																																																																																																																																																																																																																															EQUIPMENT NOT INSTALLED PROPERLY				YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		RALPH MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICHARD R LONN	MANAGING DIRECTOR COMPLIANCE AND PRM	(404) 585-3552	rlonn@southernco.com	"A 6-INCH HP STEEL MAIN WITH A BULL PLUG END CONNECTED BY A STYLE 700 POSI-HOLD COMPRESSION COUPLING (MARKED WITH A 300 PSI PRESSURE RATING AND TESTED TO 2X WORKING PRESSURE (600 PSI) IN THE FACTORY DURING PRODUCTION) SEPARATED FROM THE MAIN. AS A RESULT OF THE SEPARATION, GAS SERVICE TO 452 CUSTOMERS WAS INTERRUPTED TO MAKE REPAIRS TO THE MAIN. AT THIS POINT IT WAS DETERMINED THAT THE INCIDENT RESULTED IN A COST MEETING THE THRESHOLD FOR REPORTING. PRIOR TO THE SEPARATION, THE MAIN ASSOCIATED WITH THE POSI-HOLD COMPRESSION COUPLING EXPERIENCED AN INCREASE IN PRESSURE APPROXIMATELY 10 PSIG ABOVE 110% OF MAOP. THE OVER-PRESSURE ABOVE THE ALLOWED 10% BUILD-UP WAS THE RESULT OF UNDERSIZED PIPING BETWEEN THE REGULATOR AND RELIEF VALVE WHICH LIMITED THE AMOUNT OF FLOW THE RELIEF VALVE COULD PASS TO STAY WITHIN THE NECESSARY TOLERANCE FOR BUILD-UP. THE REGULATOR STATION IN QUESTION HAS SINCE BEEN REBUILT WHERE THE PIPING AND FITTINGS ARE ADEQUATE FOR THE REQUIRED OVER-PRESSURE PROTECTION."
9/29/2016	2016	20160100	16777	SUPPLEMENTAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	3500 BLAKE ST 	DENVER	CO	80205	9/1/2016 15:10			98 FIR DRIVE	WINTER PARK	GRAND	CO	80482	39.89194	-105.76639										9/1/2016 16:15	1157922		NATURAL GAS		1		NO						0	YES	0	0	0	0	1	1	YES					YES	3	9/1/2016 15:10				9/1/2016 15:10		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												INVESTOR OWNED		MAIN		1969						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 2 LOCATION	250000	69000	14000	0			5		333005	0	0	14					50	50	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"SCADA MONITORED PRESSURE ONLY, AND PRESSURE DID NOT VARY BEYOND NORMAL RANGE."													YES	1	0	NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	GENERAL CORROSION		YES									YES				YES	YES	1990	NO	YES	YES			2016					NO	COAL TAR																						8/24/2011	NO																																																																																																																																																																																																																																				KELLI BRADLEY	ENGINEER	kelli.s.bradley@xcelenergy.com	303-571-3341					MARK NOLAN	PRINCIPAL ENGINEER	303-571-3931	mark.nolan@xcelenergy.com	"ON SEPTEMBER 1, 2016, AN EXPLOSION OCCURRED AT 98 FIR DRIVE IN WINTER PARK, CO.  ONE PERSON WAS INJURED AND REQUIRED HOSPITALIZATION.  THE LEAK ORIGIN AND CAUSE ARE STILL UNDER INVESTIGATION AS NOTED IN PART G RESPONSE.  PLEASE NOTE THAT PORTAL REQUIRES ANSWERS TO PART B AND C IN ORDER TO SUBMIT THE REPORT.  THE ANSWERS ARE NOT KNOWN AT THIS TIME.  PLACEHOLDER RESPONSES WILL BE REPLACED WITH TRUE VALUES WHEN FINAL REPORT IS SUBMITTED.  SUPPLEMENTAL:  THE CAUSE OF THE PINHOLE LEAK IS EXTERNAL CORROSION.  THE MAIN WAS FOUND TO BE IN CONTACT WITH ROCKS WHICH IN TURN HAD CAUSED THE PIPE TO CORRODE.  NO DISBANDING OR OTHER PIPE DAMAGE WAS FOUND DURING THE INVESTIGATION.  SECOND SUPPLEMENTAL: IN PART A INDICATED IGNITION = YES.  THERE WAS A FLASH EXPLOSION THAT DID NOT RESULT IN SUSTAINED FIRE, SO ORIGINAL REPORT INDICATED NO IGNITION."
9/12/2016	2016	20160088	16388	ORIGINAL FINAL	2604	COLUMBIA GAS OF VIRGINIA INC	1809 COYOTE DRIVE 	CHESTER	VA	23836	8/29/2016 16:00			SIGNAL HILL RD	MANASSAS	PRINCE WILLIAM	VA	20110	38.748834	-77.448281										8/30/2016 16:24	1157709		NATURAL GAS		46.33		NO						0	NO						0	NO					NO	40	8/29/2016 16:33				8/29/2016 16:50		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		67		NO												INVESTOR OWNED		MAIN		1994						4	UNKNOWN	UNKNOWN	PLASTIC					OTHER	ADYLA			UNKNOWN		MECHANICAL PUNCTURE	3	5								CLASS 4 LOCATION	0	4000	0	0			11675		15675	0	0	0					50	50	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	GAS CONTROL IDENTIFIED LOW PRESSURE BY ALARM WHICH WAS INVESTIGATED WHICH REVEALED DAMAGE TO OUR FACILITY.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO								YES							CONTRACTOR	DIRECTIONAL DRILLING	CABLE TV	YES	623601311			CONTRACT LOCATOR	NO	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											GUY DAILEY		gdailey@nisource.com	804-314-9390					GUY DAILEY		804-314-9390	No Email Address	"THIRD PARTY CONTRACTOR (ALWAYS PREPARED) WAS BORING IN FIBER CONDUIT.  DURING BACK REAMING OPERATIONS, HEAD IMPACTED 4"" PLASTIC MAIN AND TORE 3 X 5 HOLE IN TOP.  THIS SECTION OF MAIN WAS NOT LOCATED AND THUS NOT SPOTTED PRIOR TO BORE.  WGL 8"" MAIN HAD TO BE BY PASSED IN ORDER TO SAFELY MAKE REPAIRS.  WGL MADE SAFE.  CGV MADE REPAIRS TO 4"" MAIN DAMAGED AFTER DEMARK VALVE.  NO OUTAGES OR OTHER DAMAGES."
9/27/2016	2016	20160097	16398	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	8/28/2016 21:07			CAREY RD AND STATE ROUTE 9	SALEM	COLUMBIANA 	OH	44460	40.871339	-80.885325										8/28/2016 22:55	115559		NATURAL GAS		121		NO						0	YES	0	0	0	0	1	1	YES					NO	0	8/28/2016 21:30				8/28/2016 22:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									DAMAGE BY CAR SHEARING OFF A ONE INCH RELIEF VALVE ON STATION PIPING.	CLASS 3 LOCATION	4000	438205	43608	0			385		486198	0	0	74					17	17	25			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								ROB SMITH	OPERATIONS COMPLIANCE MANAGER	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB SMITH	OPERATIONS COMPLIANCE MANAGER	614-818-2110	rrsmith@nisource.com	"A DRIVER HEADED NORTHBOUND ON STATE ROUTE 9 LOST CONTROL OF HER VEHICLE ON WET PAVEMENT AND STRUCK A TELEPHONE POLE, A TREE, AND THE CAREY ROAD AND STATE ROUTE 9 REGULATOR STATION BUILDING. THE VEHICLE IMPACT SHEARED OFF A ONE-INCH PRESSURE RELIEF VALVE RESULTING IN THE IGNITION OF THE ESCAPING GAS AND CAUSING FIRE DAMAGE TO THE REGULATOR BUILDING, THE REGULATOR STATION AND THE VEHICLE. THE STATION'S MONITOR AND CONTROL REGULATORS FAILED OPEN DUE TO HEAT DAMAGE.  AT THE TIME OF THE INCIDENT COLUMBIA'S PIPELINE WAS OPERATING AT A PRESSURE OF 17 PSIG, AND COLUMBIA'S ENGINEERS CALCULATED THAT THE PRESSURE SUBSEQUENTLY REACHED APPROXIMATELY 120 PSIG.  THE DRIVER OF THE CAR SUSTAINED BURNS AND WAS LIFE-FLIGHTED TO A NEARBY HOSPITAL.    COLUMBIA LEAK SURVEYED THE ENTIRE SYSTEM AND REPLACED APPROXIMATELY 1300 FEET OF FIRST GENERATION PLASTIC MAIN LINE ALONG WITH NUMEROUS SERVICE LINES AND ALL OF THE SERVICE REGULATORS IN THE SYSTEM.  PLEASE CONSIDER THIS A FINAL REPORT."
10/12/2016	2016	20160102	16659	SUPPLEMENTAL FINAL	10060	"KAPLAN GAS DEPT, CITY OF"	701 NORTH CUSHING AVE 	KAPLAN	LA	70548	8/28/2016 2:15			500 BLOCK OF EAST VETERANS MEMORIAL DRIVE	KAPLAN	VERMILION	LA	70548	29.996969	-92.280062											NRC NOTIFICATION REQUIRED BUT NOT MADE		NATURAL GAS		1200		NO						0	YES	2	0	0	0	1	3	NO					NO	0	8/28/2016 2:15				8/28/2016 3:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									AUTO ACCIDENT CAUSING THE DAMAGE OF VALVES TO RELEASE GAS IN AIR UNTIL SHUT OFF.	CLASS 3 LOCATION	0	261000	10000	0	NONE		5276		276276	96	6	1538					90	90	135			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								CHRISTINE L TRAHAN	CITY CLERK	clerk@cityofkaplan.com	337 643 8811	337 643 8861				CHRISTINE L TRAHAN	CITY CLERK	337 643 8811	clerk@cityofkaplan.com	"RESIDENT HIT THE REGULATOR STATION BY AUTOMOBILE. GAS SYSTEM WAS SHUT DOWN AT THE MAIN HUB WHICH FED TO THE HIGH PRESSURE REGULATOR STATION. THE SYSTEM SHALL BE REBUILT WITH A BY-PASS REGULATOR STATION TO RESTORE DOWNSTREAM LOW PRESSURE TO HOSPITAL, NURSING HOMES, SCHOOLS, COMMERCIAL AND RESIDENTIAL CUSTOMERS."
9/21/2016	2016	20160091	16439	SUPPLEMENTAL FINAL	2600	COLUMBIA GAS OF PENNSYLVANIA	121 CHAMPION WAY 	CANONSBURG	PA	15317	8/25/2016 17:58			3316 CARLISLE PIKE	NEW OXFORD	ADAMS	PA	17350	39.871456	-77.02777										8/25/2016 21:05	1157352		NATURAL GAS		12750		NO						0	NO						0	NO					NO	150	8/25/2016 17:56				8/25/2016 18:30		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1994									STEEL				UNKNOWN							LEAK			OTHER	VEHICLE STRUCK VALVE ASSEMBLY						CLASS 2 LOCATION	8000	6	15732	1758	XRAYS OF ALL THE WELDS IN THE VICINITY OF THE DAMAGE.		36847		62343	0	0	0					830	830	936			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	OPERATOR'S CONTRACTOR																																																																																																																																																																								RICK BURKE	OPERATIONS COMPLIANCE MANAGER	rburke@nisource.com	724-416-6332	724-416-6385				MIKE DAVIDSON	VP AND GENERAL MANAGER OF COLUMBIA GAS OF PA	724-416-6308	mdavids@nisource.com	"ON 8/25/2016 AT 17:56 AN EMPLOYEE OF BOBZILLA LANDSCAPING, A CONTRACTOR FOR COLUMBIA GAS OF PENNSYLVANIA, WAS LEAVING COLUMBIA'S REGULATOR SITE AT 3316 CARLISLE PIKE, NEW OXFORD, PENNSYLVANIA WHEN HIS VEHICLE STRUCK AND SHEARED OFF A 2 INCH FITTING ON AN ABOVE GROUND VALVE ASSEMBLY, RESULTING IN THE RELEASE OF GAS AT 830 PSIG.  12,750 MCF NATURAL GAS WAS LOST. FURTHER, THERE WAS NO IGNITION, NO INJURIES, OR FATALITIES AS A RESULT OF THIS INCIDENT."
9/23/2016	2016	20160094	16395	ORIGINAL FINAL	13061	NATIONAL FUEL GAS DISTRIBUTION CORP	6363 MAIN ST. 	WILLIAMSVILLE	NY	14221	8/24/2016 18:22			11466 STATE HWY 618	CONNEAUT LAKE	CRAWFORD	PA	16316-2828	41.62146	-80.3256										8/24/2016 18:22	1157237		NATURAL GAS		68.9		NO						0	NO						0	NO					NO	5	8/24/2016 10:38				8/24/2016 11:07		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		MAIN		1982						4	ASTM D2513	UPONOR DUPONT	PLASTIC					POLYETHYLENE (PE)		11.5			2306	MECHANICAL PUNCTURE	5	3.5								CLASS 3 LOCATION	0	83962	1000	0			534		85496	18	2	433					35	35	41			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													CONTRACTOR	AUGER	POLE	YES	20162211567			CONTRACT LOCATOR	YES	YES	35	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											STEVEN MONNIE	ENGINEER I	monnies@natfuel.com	814-871-8204	814-871-4623				KURT W MEIGHEN	SUPERINTENDENT	814-371-5870	meighenk@natfuel.com	"AT APPROXIMATELY 10:40 AM ON WEDNESDAY, AUGUST 24, 2016, A CONTRACTOR USING AN AUGER TO INSTALL A UTILITY POLE STRUCK A 4"" NATURAL GAS MAIN RESULTING IN AN UNINTENTIONAL RELEASE OF NATURAL GAS.  THERE WERE NO INJURIES OR FATALITIES. A ONE-CALL REQUEST TO MARK UNDERGROUND FACILITIES WAS MADE PRIOR TO THE EXCAVATION ACTIVITY. INVESTIGATION INTO THE INCIDENT REVEALED THAT THE LOCATING SIGNAL HAD DRIFTED TO AN ADJACENT ABANDONED STEEL GAS MAIN LOCATED APPROXIMATELY 2' - 3' AWAY FROM THE ACTIVE 4"" PLASTIC GAS MAIN."
9/21/2016	2016	20160093	16394	ORIGINAL FINAL	18112	SAN DIEGO GAS & ELECTRIC CO	8326 CENTURY PARK COURT  	SAN DIEGO	CA	92123	8/22/2016 14:42			1703 BACON ST	SAN DIEGO	SAN DIEGO	CA	92107	32.74378	-117.25346										8/22/2016 20:58	115704		NATURAL GAS		210		NO						0	NO						0	NO					NO	100	8/22/2016 14:42				8/22/2016 16:47		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												INVESTOR OWNED		SERVICE		1942						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	LEAK - CAUSE UNDETERMINED						CLASS 3 LOCATION	0	85000	0	0			1260		86260	0	0	180					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	626-893-4536					KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	626-893-4536	kle2@semprautilities.com	"ON AUGUST 22, 2016 AT 14:42, SDG&E WAS NOTIFIED OF A GAS LEAK AT 1703 BACON ST IN SAN DIEGO. CREWS RESPONDED AND CONTROLLED  THE GAS BY SHUTTING OFF THE MAIN. FURTHER LEAK INVESTIGATION SHOWED THAT THE LEAK WAS LOCATED ON A 0.75 INCH STEEL SERVICE. THE  CAUSE OF THE LEAK IS UNDETERMINED. NO INJURIES RESULTED FROM THIS INCIDENT.    ALL REPAIRS TO THE DAMAGED SERVICE WERE COMPLETED AND THE AFFECTED CUSTOMERS WERE RESTORED.    THIS INCIDENT WAS REPORTED TO CPUC AND DOT DUE TO A GAS RELEASE OF UNDETERMINED CAUSE AND DAMAGES THAT EXCEED $50,000.    FOR ANY FURTHER QUESTIONS, CONTACT KHOA LE AT (626) 893-4536."
9/7/2016	2016	20160080	30493	SUPPLEMENTAL FINAL	2604	COLUMBIA GAS OF VIRGINIA INC	1809 COYOTE DRIVE 	CHESTER	VA	23836	8/21/2016 15:23			6772 BURBAGE LAKE CR	SUFFOLK	Not Within a County or Parish	VA	23435	36.884045	-76.408695										8/21/2016 18:44	1156927		NATURAL GAS		12.1		NO						0	YES	0	0	0	1	0	1	YES					NO	5	8/21/2016 15:25				8/21/2016 15:56		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		26		NO												INVESTOR OWNED		SERVICE		1994						0.005	ASTMD2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		2406			2406	LEAK			OTHER	THIRD PARTY DAMAGE						CLASS 3 LOCATION	0	110	16052	0			29		16191	0	0	5					55	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THERE WAS NOT ENOUGH GAS LOST DURING THIS INCIDENT TO TRIGGER A CONTROL ALERT													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"SUSPECTED CAUSE OF DAMAGE IS DUE TO CHARTER COMMUNICATION CONTRACTOR USING A HAND HELD TORCH TO INSTALL HEAT SHRINK SLEEVES ON A COMMUNICATION LINE, WHICH COMPROMISED A 1/2"" PLASTIC GAS SERVICE LINE; RESULTING IN A FIRE."																																																																																																																																																											PHILIP COLEMAN	COMPLIANCE SPECIALIST	pcoleman@nisource.com	8047686439	8047686455				GUY DAILEY	COMPLIANCE MANAGER	8043149390	gdailey@nisource.com	"CONTRACTOR EMPLOYEE FOR CHARTER COMMUNICATIONS WAS PERFORMING MAINTENANCE ON A COMMUNICATION LINE AT 6772 BURBAGE LAKE CR IN SUFFOLK, VA ON SUNDAY AUG 21, 2016. INITIAL REPORT INDICATED WHILE USING A HAND HELD TORCH TO INSTALL HEAT SHRINK SLEEVES ON THE COMMUNICATION LINE, THE CONTRACTOR COMPROMISED THE HALF INCH SERVICE WHICH IMPACTED A 4"" PLASTIC MP GAS MAIN. THIS RESULTED IN THE GAS PIPELINE DEVELOPING A LEAK WITH AN IGNITION SOURCE (THE TORCH) ERUPTING INTO FIRE. THE CONTRACTOR WAS INJURED WITH 2ND AND 3RD DEGREE BURNS ON HIS LOWER EXTREMITIES AND WAS HOSPITALIZED AS A RESULT OF HIS INJURIES. HE WAS ADMITTED TO THE HOSPITAL ON SUNDAY 08/21/16 AND RELEASED TUESDAY 8/23/2016."
9/26/2016	2016	20160096	16519	SUPPLEMENTAL FINAL	6720	ATMOS ENERGY CORPORATION - COLORADO/KANSAS	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	8/20/2016 12:30			APPROXIMATE INTERSECTION OF ROAD 30 AND ROAD I	Not Within a Municipality	HAMILTON	KS	67878	37.85146	-101.8998325										9/9/2016 14:51	1158594		NATURAL GAS		45420		NO						0	NO						0	NO					NO	0	8/31/2016 12:15				8/31/2016 12:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		3		NO												INVESTOR OWNED		MAIN		UNKNOWN						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.6	1.3								CLASS 1 LOCATION	0	5000	1000	0			136260		142260	0	0	0					218	257	285			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PRESSURE MONITORING POINT DID NOT REACH THE LOW ALARM LIMIT													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO															FARMER	FARM EQUIPMENT	AGRICULTURE	NO						NO		MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	NO ONE-CALL NOTIFICATION COUPLED WITH SHALLOW MAIN																																																																																																																																																																										DOUGLAS SHATAS	COMPLIANCE MANAGER	doug.shatas@atmosenergy.com	8168630951					DOUGLAS SHATAS	MANAGER OF COMPLIANCE	816-863-0951	doug.shatas@atmosenergy.com	"FARMER DAMAGED MAIN WITH A ROOT CUTTING IMPLEMENT IN A REMOTE AREA WHERE WATER RUNOFF CAUSED MAIN TO BECOME SHALLOW.  THE FARMER WAS NOT AWARE OF THE DAMAGE, THEREFORE DID NOT REPORT TO THE UTILITY.  SEVERAL DAYS LATER, COMPANY CREWS WERE IN PROCESS OF REPAIRING A LEAK ON THE SAME LINE WHEN THE PRESSURE WAS DISCOVERED TO BE LOWER THAN NORMAL, BUT HIGHER THAN THE LOW ALARM LIMIT OF THE REMOTE PRESSURE MONITORS.  THE OPERATOR PERSONNEL THEN BEGAN INVESTIGATING AND FOUND THE LOCATION OF THE DAMAGE. VALVES WERE UTILIZED TO SHUT DOWN A SHORT SECTION OF MAIN BEING FED FROM 2 DIRECTIONS, WHICH ALLOWED THE DAMAGE TO BE REPAIRED."
9/19/2016	2016	20160090	16458	SUPPLEMENTAL FINAL	13360	"ENTERGY NEW ORLEANS, INC"	3700 TULANE AVENUE L-TUL-111 	NEW ORLEANS	LA	70119	8/18/2016 13:10			12425 OLD GENTILLY ROAD	NEW ORLEANS	ORLEANS	LA	70129	30.007362	-89.938851										8/18/2016 18:26	1156669		NATURAL GAS		1795		NO						0	YES	2	0	0	0	0	2	NO					NO	0	8/18/2016 13:10				8/18/2016 13:10		NO	OPERATOR-CONTROLLED PROPERTY	UNDERGROUND	UNDER PAVEMENT		72		NO												INVESTOR OWNED		SERVICE		1964						20	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.375							OTHER									SUDDEN HIGH PRESSURE GAS RELEASE DUE TO PIPE BLOWING OUT OF A MECHANICAL COUPLING AFTER SERVICE LINE WAS CUT AND CAPPED TO ISOLATE FEED TO A DECOMMISSIONED POWER PLANT.  THERE WAS NO IGNITION AND NO EXPLOSION.	CLASS 3 LOCATION	0	26000	0	0	"ALL ESTIMATES INCLUDED IN 2B.  THE ORIGINAL ESTIMATE OF 75,000 WAS OVERSTATED."		6565		32565	0	0	0					123	125	149			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	EMPLOYEES ON SITE WORKING ON THE SERVICE LINE WHEN THE INCIDENT OCCURED.		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CAUSE IS UNDER INVESTIGATION BUT THE C&M PERSONNEL ON THE SCENE PERFORMING THE WORK WERE THE CAUSE OF OR A CONTRIBUTING FACTOR TO THE INCIDENT													YES	11	0	NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									BOLTED		COUPLING		DRESSER		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	20 INCH DIAMETER PIPE SEGMENT BLEW OUT OF A COUPLING AFTER THE PIPE WAS GAPPED DOWNSTREAM OF THE COUPLING.  COUPLING WAS CONSTRAINED AND ANCHORED PRIOR TO BEING GAPPED.  ONCE GAP SEGMENT WAS REMOVED THE PIPE WAS NO LONGER CONSTRAINED AND THE EXISTING ANCHORING WAS NOT SUBSTANTIAL ENOUGH TO RESIST THE BLOW OUT.			YES					NO																																																																																							LEON T HINSON	SENIOR ENGINEER - REGULATORY COMPLIANCE	lhinson@entergy.com	504-595-3722	504-593-3440				DAVID B PETERSON	MANAGER - ENGINEERING AND COMPLIANCE	504-595-3725	dpeter4@entergy.com	"OVER THE PAST SEVERAL YEARS, ENTERGY FOSSIL GROUP HAD DEACTIVATED ITS THREE EXISTING ELECTRIC GENERATION UNITS AT THE MICHOUD POWER PLANT IN EASTERN NEW ORLEANS. IN EARLY 2016, ENTERGY FOSSIL GROUP REQUESTED ENOI GAS OPERATIONS TO PHYSICALLY SEPARATE THE TWO GAS SERVICES THAT DELIVERED GAS FROM THE ENOI DISTRIBUTION MAIN ON PARIS RD TO THE GENERATING UNITS FROM THE POWER PLANT.  ALL GAS WORK WAS PERFORMED BY ENOI GAS OPERATION PERSONNEL.  THE SCOPE OF WORK WAS TO CLOSE THE SERVICE VALVES SERVING THE PLANT, PURGE THE SERVICE LINES, CUT AND WELD A STEEL CAP ON BOTH THE UPSTREAM AND DOWNSTREAM ENDS TO PROVIDE PHYSICAL SEPARATION. INITIAL WORK WAS ON THE 20 INCH LINE FEEDING MICHOUD UNITS 1 AND 2.  PRIMARY WORK ONSITE WAS:  1. EXCAVATING THE SERVICE TO GAIN ACCESS TO THE LINE.  EXCAVATION DIMENSIONS WERE APPROXIMATELY 8 FEET WIDE BY 15 FEET LONG BY 8 FEET DEEP TO ALLOW FOR COMPLETE 360 ACCESS TO SERVICE.  2. PURGING THE SERVICE LINE WITH INERT GAS, AND THEN GAPPING THE SERVICE TO ISOLATE THE DOWNSTREAM SEGMENT INTO THE PLANT.  3. WELDING STEEL CAPS ON BOTH SIDES OF THE NEW GAP.  4. OPENING THE SERVICE VALVE TO RE-PRESSURIZE THE SERVICE LINE UPSTREAM OF THE GAP.  WITHIN 3 MINUTES OF HAVING THE UPSTREAM VALVE FULLY OPEN, THE PRESSURE RELEASE OCCURRED (13:10 CST).  APPROXIMATELY 10 FEET UPSTREAM OF THE EXCAVATION, THE GAPPED SERVICE SEGMENT WAS BLOWN OUT OF A STRAPPED STYLE 40 DRESSER COUPLING.  THE SERVICE VALVE WAS CLOSED WITHIN 7 MINUTES.  THE RESULT OF THE BLOWOUT BUCKLED AND CRACKED CONCRETE ROADWAY, BLEW ALL THE DIRT UNDERNEATH ROADWAY AND DOWNSTREAM OF THE COUPLING INTO AND OUT OF THE EXCAVATION. SEVEN EMPLOYEES RECEIVED MINOR INJURIES AND WERE TREATED AND RELEASED.  TWO EMPLOYEES RECEIVED INJURIES SEVERE ENOUGH TO REQUIRE HOSPITALIZATION FOR AN EXTENDED PERIOD.    PHMSA STATE PARTNER, LA DNR, OFFICE OF CONSERVATION, PIPELINE DIVISION WAS NOTIFIED AT 14:05 CST THAT THE INCIDENT HAD OCCURRED, WHICH WAS WITHIN ONE HOUR OF FIRST KNOWLEDGE OF THE GAS RELEASE.  ENTERGY NOTIFIED PHMSA VIA THE NATIONAL RESPONSE CENTER AT 18:26 CST WHEN IT BECAME APPARENT THE EVENT MET THE REQUIREMENTS OF AN 'INCIDENT'.  ENTERGY SUBMITTED THE REQUIRED INCIDENT REPORT AND ORIGINALLY CLASSIFIED THE EVENT AS 'OTHER' BUT UPON FURTHER INVESTIGATION AND GATHERING MORE FACTS, RE-CLASSIFIED THE CAUSE AS PIPE, WELD, OR JOINT FAILURE (MECHANICAL FITTING FAILURE)."
9/16/2016	2016	20160089	16449	SUPPLEMENTAL FINAL	11032	LACLEDE GAS CO	700 MARKET STREET 	SAINT LOUIS	MO	63101	8/17/2016 8:06			3401 HARRY S TRUMAN BLVD	SAINT CHARLES	SAINT CHARLES	MO	63301-4050	38.804261	-90.554903										8/17/2016 13:58	1156548		NATURAL GAS		170.82		NO						0	NO						0	NO					NO	0	8/17/2016 8:06				8/17/2016 8:40		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		30		NO												PRIVATELY OWNED		MAIN		1986						4	ASTM D2513	DRISCO	PLASTIC					POLYETHYLENE (PE)			0.5		2306	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	3977	52271	0			733		56981	3	0	581					19.1	19.1	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS CAUSED BY A THIRD PARTY EXCAVATION DAMAGE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE LANDOWNER				YES							CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	162300442			CONTRACT LOCATOR	YES	YES	7	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											PATRICK SEAMANDS	MANAGER OF PIPELINE SAFETY AND COMPLIANCE	patrick.seamands@spireenergy.com	314-349-2936					CRAIG HOEFERLIN	VICE PRESIDENT OF OPERATIONS SERVICES	314-349-2972	craig.hoeferlin@spireenergy.com	"A CONTRACTOR WAS INSTALLING WATER MAIN AND STRUCK A 4"" PLASTIC GAS DISTRIBUTION MAIN WHILE EXCAVATING WITH A BACKHOE.  LOCATES WERE MADE BY THE CONTRACT LOCATOR BUT THE GAS MAIN WAS MIS-LOCATED.  ADEQUATE GAS PRESSURE COULD NOT BE MAINTAINED TO MAKE REPAIRS TO THE GAS DISTRIBUTION MAIN WHICH RESULTED IN THE LOSS OF GAS SERVICE TO 584 CUSTOMERS."
8/29/2016	2016	20160076	16426	SUPPLEMENTAL FINAL	8070	INDIANA GAS CO INC	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	8/16/2016 1:30			2410 PRAIRIETON AVENUE	TERRE HAUTE	VIGO	IN	47802	39.4406	-87.42311										8/16/2016 12:55	1156405		NATURAL GAS		124		NO						0	YES	0	0	0	0	1	1	YES					NO	0	8/16/2016 2:23				8/16/2016 2:23		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		12		NO												INVESTOR OWNED		SERVICE RISER		1969									STEEL		OTHER	UNKNOWN	UNKNOWN							RUPTURE					CIRCUMFERENTIAL		1	1		CLASS 2 LOCATION	200000	900	100	0			427		201427	0	0	0					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JOHN SPINKS	MANAGER GAS COMPLIANCE AND QMP	jaspinks@vectren.com	937-440-1844	937-440-1818				JAMES FRANCIS	VICE PRESIDENT SAFETY AND SYSYTEM INTEGRITY	812-491-4369	jmfrancis@vectren.com	"ON AUGUST 16, 2016, A DRIVER HEADING SOUTH ON PRAIRIETON ROAD IN TERRE HAUTE INDIANA, LOST CONTROL OF HIS VEHICLE VEERING OFF THE ROADWAY INITIALLY STRIKING A UTILITY POLE AND CONTINUING THROUGH A FOUR INCH STEEL PROTECTIVE BARRICADE INTO THE METER SETTING AT 2410 PRAIRETON ROAD.  THIS WAS AN INACTIVE SERVICE LOCKED-OFF AT THE RISER VALVE WITH NO METER ATTACHED.  THE IMPACT RESULTED IN BREAKING A ONE INCH STEEL SERVICE RISER BELOWGROUND ALLOWING A RELEASE OF NATURAL GAS THAT SUBSEQUENTLY IGNITED.  THE FIRE DESTROYING THE VEHICLE, THE BUILDING AND BUILDING CONTENTS. THE DRIVER WAS ADMITTED TO A HOSPITAL BURN UNIT."
9/9/2016	2016	20160086	38837	SUPPLEMENTAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	8/11/2016 0:10	EASTERN	NO	8701 ARLISS ST	SILVER SPRING	MONTGOMERY COUNTY	MD	20901-3981	38.998431	-77.001087			YES							8/11/2016 1:31	1155909		NATURAL GAS		38	0	YES	0	0	0	0	7	7	YES	0	0	1	0	32	33	YES	8/11/2016 0:05	LOCAL/STATE/FEDERAL EMERGENCY RESPONDER		38	NO	200	8/11/2016 0:36				8/11/2016 0:36		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		OTHER	UNDETERMINED	UNKNOWN									OTHER	UNDETERMINED										OTHER									UNDETERMINED	CLASS 4 LOCATION	1650000	0	52336	0		3.83	146	0	1702482	0	0	30	0	0	3	0	20	20	25	192.619(A)(4)	1/1/1955	PRESSURE DID NOT EXCEED MAOP	INJECTION PUMP			YES	NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"	CAUSE OF INCIDENT IS UNDETERMINED.																																														SHANNON B. MALONEY	MANAGER PIPELINE SAFETY COMPLIANCE AND QUALITY	smaloney@washgas.com	7037505558		RICHARD FITZPATRICK	richardfitzpatrick@washgas.com	7036397825	STEPHEN PRICE	AVP SAFETY QUALITY SYSTEM PROTECTION	703-750-4586	sprice@washgas.com	"ON AUGUST 10, 2016 AN EXPLOSION AND FIRE OCCURRED AT 8701 ARLISS STREET IN SILVER SPRING, MARYLAND. THE NATIONAL TRANSPORTATION SAFETY BOARD (NTSB) CONCLUDED THAT THE PROBABLE CAUSE OF THE EXPLOSION IN BUILDING 8701 WAS THE FAILURE OF AN INDOOR MERCURY SERVICE REGULATOR. WASHINGTON GAS BELIEVES THE EVIDENCE, INCLUDING MULTIPLE SOURCES OF NATURAL GAS ONSITE THAT COULD HAVE CONTRIBUTED TO THE INCIDENT, DOES NOT PERMIT A CONCLUSIVE DETERMINATION OF PROBABLE CAUSE. THUS, FOR THE PURPOSES OF THIS REPORT, WASHINGTON GAS AVERS THAT THE ACTUAL CAUSE REMAINS UNDETERMINED. NONETHELESS, WASHINGTON GAS HAS IMPLEMENTED ALL SAFETY RECOMMENDATIONS PROMULGATED BY THE NTSB WITH RESPECT TO THE INCIDENT, INCLUDING EXPEDITED REMOVAL OF MERCURY SERVICE REGULATORS REMAINING ON THE COMPANY'S SYSTEM. THE MARYLAND PUBLIC SERVICE COMMISSION APPROVED WASHINGTON GAS' EXPEDITED REMOVAL PROGRAM ON DECEMBER 18, 2020.    OPERATOR NOTE: REFERENCE PART A, QUESTION 21.D, ""NO"" IS SELECTED BECAUSE OPTION OF ""UNKNOWN"" IS NOT PROVIDED."
9/9/2016	2016	20160084	16818	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	8/10/2016 15:15			1041 W CAMBRIDGE AVE	VISALIA	TULARE	CA	93277	36.31452	-119.30276										8/10/2016 5:40	1155896		NATURAL GAS		0		NO						0	NO						0	YES					NO	0	8/10/2016 15:15				8/10/2016 15:21		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2007									OTHER	ALUMINUM										OTHER									THE METER SET ASSEMBLY WAS MELTED DURING THE FIRE	CLASS 3 LOCATION	184000	2749	200	6000	CONTENTS VALUE		0		192949	0	0	1					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	626-893-4536					KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	626-893-4536	kle2@semprautilities.com	"ON AUGUST 10, 2016 AT 15:15, VISALIA POLICE DEPARTMENT REPORTED A HOUSE FIRE AT 1041 W CAMBRIDGE AVE IN VISALIA.  CREW RESPONDED AND WAS INFORMED BY THE VISALIA FIRE DEPARTMENT THAT THEY HAD ALREADY SHUT OFF THE GAS AT THE STOPCOCK.  THE METER SUFFERED DAMAGE FROM THE FIRE AND WAS MELTED.  IT IS UNKNOWN TO SOCALGAS AS TO WHEN THE FIRE STARTED OR WHEN THE FIRE WAS CONTROLLED BY THE FIRE DEPARTMENT.  NO INJURIES RESULTED FROM THIS INCIDENT.  INVESTIGATION INTO THE INCIDENT SHOWED THAT THE CAUSE OF THE FIRE IS UNDETERMINED.       THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO A GAS RELEASE AND ESTIMATED DAMAGES EXCEEDING $50,000.    FOR ANY FURTHER QUESTIONS, CONTACT KHOA LE AT (626) 893-4536."
9/9/2016	2016	20160085	16721	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	8/10/2016 13:11			950 CHAMPION LANE	DEER PARK	NAPA	CA	94576	38.54835	-122.47375										8/10/2016 14:20	1155870		NATURAL GAS		100		NO						0	NO						0	YES					NO	0	8/10/2016 13:11				8/10/2016 13:11		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1949									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"NATURAL GAS RELEASED FROM THE RISER DURING A VALVE CHANGE, FOLLOWED BY IGNITION"	CLASS 1 LOCATION	150000	31600	0	0			0		181600	0	0	1					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE				YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		STEPHEN RAMOS	GAS ENGINEER	s3rc@pge.com	9254137311					SUSIE RICHMOND	MANAGER REGULATORY COMPLAINCE	9253285776	gsr8@pge.com	"ON AUGUST 10, 2016 AT 1311 HOURS, PG&E WAS NOTIFIED OF A STRUCTURE FIRE AT 950 CHAMPION LANE IN THE CITY OF DEER PARK.  PG&E'S CONSTRUCTION CREW WAS PERFORMING A SERVICE VALVE CHANGE ON A RISER; THERE WAS AN UNINTENTIONAL RELEASE AND IGNITION OF GAS CAUSING THE HOME TO CATCH ON FIRE.  THE CAUSE OF INCIDENT IS INCORRECT OPERATIONS.   PG&E CREWS STOPPED THE FLOW OF GAS AT 1400 HOURS BY SQUEEZING THE SERVICE LINE; THIS SERVICE LINE HAS BEEN ABANDONED AT THE MAIN.  A SPECIAL LEAK SURVEY WAS COMPLETED, NO GAS LEAK WAS DETECTED.  FIRE DEPARTMENT, AMBULANCE AND POLICE DEPARTMENT WERE REPORTED ON-SITE.  THERE WERE 2 EMPLOYEE INJURIES- ONE WAS TREATED ON SITE FOR A 1ST DEGREE BURN, THE OTHER WAS TREATED AT THE HOSPITAL AND WAS RELEASED THE SAME DAY FOR A 2ND DEGREE BURN.  BOTH EMPLOYEES WERE PAT TESTED WITH NEGATIVE RESULTS.  NO KNOWN MEDIA ON SITE OR DEATH REPORTED.  THIS INCIDENT IS BEING REPORTED TO THE DOT AND CPUC DUE TO THE UNINTENTIONAL RELEASE OF GAS AND REPAIR COSTS ESTIMATED TO EXCEED $50,000.    PLEASE NOTE THAT PART A, 13B WAS RESPONDED WITH THE TIME THAT THE SERVICE WAS DEACTIVATED AND THE STUB WAS INSTALLED."
9/8/2016	2016	20160083	16379	ORIGINAL	31597	CITY OF HOOKER	111 S BROADWAYS 	HOOKER	OK	73945	8/10/2016 9:06			300 BLK W. CLARENCE STREET/ US HWY 54	HOOKER	TEXAS	OK	73945	36.855325	-101.214839										8/10/2016 16:00	1155868		NATURAL GAS		140		NO						0	NO						0	YES					NO	0	8/10/2016 9:06				8/10/2016 9:06		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		63		NO												MUNICIPALLY OWNED		MAIN		1975						4	API 5L	UNKNOWN	STEEL		SEAMLESS	SEAMLESS	1.237							OTHER									A 2 IN POLY BY-PASS LINE WAS BURNED SECONDARY FROM AN PRIMARY FIRE IN A DEMOLITION ACTIVITY	CLASS 3 LOCATION	42000	0	0	26000	TREATMENT AND EMERGENCY TRANSPORT TO EMPLOYEE		58		68058	0	0	0					60	60	200			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	6	0	OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	DURING REMOVAL OF A VESSEL A MINOR FIRE IGNITED RESULTED FROM RESIDUE IN THE PIPE WHICH MELTED A 2 IN POLY BY-PASS TO SUPPLY THE DISTRIBUTION SYSTEM.																																																RAYMOND E. HOLBERT	SUPERINDENANT	publicworks@hookeroklahoma.net	580-652-2885	580-652-2488				RAYMOND E. HOLBERT	SUPERENTIDENT	580-652-2885	publicworks@hookeroklahoma.net	
9/7/2016	2016	20160082	16414	SUPPLEMENTAL FINAL	6141	NEW MEXICO GAS COMPANY	7120 WYOMING BLVD N.E. SUITE 20 	ALBUQUERQUE	NM	87109	8/9/2016 14:03			7900 WYOMING BLVD. NE	ALBUQUERQUE	BERNALILLO	NM	87109	35.17246	-106.559818										8/9/2016 15:15	1155756		NATURAL GAS		385		NO						0	NO						0	YES					NO	4	8/9/2016 14:03				8/9/2016 14:28		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		54		NO												INVESTOR OWNED		MAIN		2004						2	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			4710	MECHANICAL PUNCTURE	5	1								CLASS 3 LOCATION	90000	5656	1365	0			1567		98588	12	0	0					58	58	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	16010345			UTILITY OWNER	YES			EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											GARY G. ROYBAL	MANAGER DOT PIPELINE SAFETY COMPLIANCE	ggroybal@tecoenergy.com	505-697-3636	505-697-4481				EDWARD KACER	VP DELIVERY AND ENGINEERING SERVICES	505-697-3303	ejkacer@tecoenergy.com	DIRECTIONAL DRILLING CONTRACTOR HIT A 2 INCH PE MAIN WHILE CONDUCTING BORING EXCAVATION ACTIVITIES.  THE CONTRACTOR/EXCAVATOR DEVIATED FROM THE ORIGINAL BORE PATH AND FAILED TO EXPOSE AND DETERMINE THE DEPTH OF THE PIPELINE AT THE POINT OF CONFLICT.
9/7/2016	2016	20160081	16790	SUPPLEMENTAL FINAL	13299	NEW JERSEY NATURAL GAS CO	1415 WYCKOFF ROAD 	WALL	NJ	07719	8/9/2016 13:42			271 HARMONY RD	MIDDLETOWN	MONMOUTH	NJ	07748	40.416981	-74.123134										8/9/2016 17:13	1155755		NATURAL GAS		0.01		NO						0	YES	1	0	0	0	0	1	YES					NO	0	8/9/2016 13:42				8/9/2016 13:42		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		44		NO												INVESTOR OWNED		SERVICE		1957						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.237							LEAK			OTHER	CORROSION						CLASS 4 LOCATION	0	0	0	0			10		10	0	0	0					35	35	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	5	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	IMPROPER EQUIPMENT WAS USED TO CUT OFF THE SERVICE TEE.			YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		MOBEEN KHAN	DIRECTOR	mukhan@njng.com	732 919 8035	732 919 0936				MOBEEN KHAN	DIRECTOR	732 919 8035	mukhan@njng.com	"THE INCIDENT OCCURRED AT THE SITE OF A CORRODED SERVICE TEE. THIS SERVICE HAD BEEN CLASSIFIED AS A BARE STEEL SERVICE. NJNG HAS A PROGRAM TO COMPLY WITH STATE REGULATIONS WHERE BARE STEEL SERVICE IN A DEFINED AREA IS REPLACE IF 20% OR MORE OF BARE STEEL SERVICES ARE EXHIBITING LEAKS. DURING THIS REPLACEMENT WORK CONTRACTOR CREW DISCOVERED THE LEAK AND NOTIFIED THE GAS COMPANY. OUR COMPANY CREW ARRIVED ON SITE AND PROCEEDED TO REPAIR/RETIRE THE SERVICE TEE.    DURING THE REPAIR PROCESS, THE CREW MECHANIC UTILIZED A TOOL TO REMOVE THE DAMAGED SERVICE TEE THAT IS NOT RECOMMENDED FOR USE IN A GASEOUS ENVIRONMENT, THIS TOOL MAY HAVE BEEN THE CAUSE OF IGNITION.  THE CREW MECHANIC WAS ADMITTED TO THE HOSPITAL WITH BURNS TO HIS ARMS.       IN ITS INTERVIEWS WITH THE INJURED EMPLOYEE AND HIS CREW LEADER, NJNG HAS LEARNED THE RESPONDING EMPLOYEES FAILED TO FOLLOW THE GUIDELINES FOR WEARING PROPER FIRE PROTECTION ATTIRE BEFORE ENTRY INTO A GASEOUS ENVIRONMENT, INCLUDING FAILURE TO USE BREATHING APPARATUS.   BOTH RESPONDING EMPLOYEES WERE FULLY TRAINED AND QUALIFIED IN CONFORMANCE WITH OUR OPERATOR QUALIFICATION ('OQ') PROGRAM AT THE TIME OF THE INCIDENT.  IN ADDITION, THE COMPANY PROVIDES SAFETY TRAINING BEYOND OQ INCLUDING FIRE SAFETY, BURN PREVENTION, PERSONAL PROTECTIVE EQUIPMENT AND RESPIRATORY PROTECTION AND FIT TESTING.  POST-INCIDENT, NJNG'S MANAGER TRAINING & FIELD SUPPORT DISQUALIFIED BOTH RESPONDING EMPLOYEES FROM OQ TASK #39 ' REMOVE SERVICE TEE OR FITTING FROM STEEL AND CAST IRON MAINS.  THEREFORE, THE RESPONDING EMPLOYEES WILL NOT PERFORM THESE TASKS UNTIL THEY ARE RETRAINED/REQUALIFIED."
9/4/2016	2016	20160079	16374	ORIGINAL FINAL	1640	BOSTON GAS CO	170 DATA DRIVE 	WALTHAM	MA	02451	8/8/2016 10:32			107 LOW STREET	NEWBURYPORT	ESSEX	MA	01950	42.808176	-70.889677										8/11/2016 16:57	1155977		NATURAL GAS		3824		NO						0	NO						0	NO					NO	3	8/8/2016 10:50				8/8/2016 10:56		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												INVESTOR OWNED		MAIN		1982						10	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.3	13								CLASS 3 LOCATION	0	2500	15000	0			5500		23000	30	0	5					55.03	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"INCIDENT WAS DUE TO THIRD PARTY DAMAGE, AND WAS CONFIRMED BY FIRST RESPONDER."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY	1/1/2015				YES	YES									YES	YES	CITY STREET													CONTRACTOR	TRENCHER	DRAINAGE	YES	20162900357			UTILITY OWNER	YES	YES	12	MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	DATA NOT COLLECTED																																																																																																																																																																										CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER FEDERAL PROGRAMS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER FEDERAL PROGRAM	6317703549	corinne.byrnes@nationalgrid.com	"AT 10:32 ON 8/8/2016, AN EMERGENCY RESPONSE UNIT WAS DISPATCHED TO 107 LOW ST FOLLOWING A REPORTED HIT LINE BY A 3RD PARTY CONTRACTOR, GRANESE CONSTRUCTION. ONE-CALL WAS NOTIFIED BUT MAPS/RECORDS WERE NOT AVAILABLE. BETWEEN 12:30 AND 13:30,  PREPARATIONS WERE MADE TO SHUTDOWN THE MAIN AND ASSOCIATED SERVICES. THREE CUSTOMERS WERE EVACUATED; A TOTAL OF 35 CUSTOMERS WERE OUT OF SERVICE.  MAIN AND SERVICES WERE ISOLATED USING SYSTEM ISOLATION VALVES, COMPLETED BY 17:00.  AT 22:20, MUELLER STOP-OFF FITTING WAS INSTALLED TEMPORARILY TO SECURE LEAK AND ADDITIONAL REPAIRS WERE MADE TO MAIN. APPROX. AN 8 FOOT SECTION OF MAIN WAS REPLACED.  REPAIRS WERE COMPLETED BY 3:48 ON 8/9/2016, AND AT 4:20, GAS WAS REINTRODUCED TO MAIN AND VALVES REOPENED.  AT 6:00, RELIGHTS WERE STARTED.THERE CURRENTLY ARE 3 ""CANNOT GET IN"" CUSTOMERS WITH CARDS LEFT TO NOTIFY THEM TO SCHEDULE RELIGHTS."
8/19/2016	2016	20160072	16523	SUPPLEMENTAL FINAL	19740	"TRUSSVILLE, UTILITIES BOARD, CITY OF"	127 MAIN STREET 	TRUSSVILLE	AL	35173	8/4/2016 13:42			7550 COMMERCE CIRCLE	TRUSSVILLE	JEFFERSON	AL	35173	33.63905	-86.5687										8/4/2016 14:46	1155350		NATURAL GAS		5.3		NO						0	NO						0	YES					NO	0	8/4/2016 13:42				8/4/2016 13:51		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		15		NO												OTHER	PUBLIC UTILITY	SERVICE		2002						1.05	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11			2406	OTHER									COMPLETELY SEVERED BY EXCAVATOR	CLASS 2 LOCATION	65817	128	2783	0			73		68801	1	0	0					41	41	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES			YES	PRIVATE BUSINESS											CONTRACTOR	BACKHOE/TRACKHOE	TELECOMMUNICATIONS	YES	162142492			UTILITY OWNER	YES	YES	24	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											BRYAN SMITH	CHIEF ENGINEER	bsmith@trussville.com	2056553211	2056616051				BRYAN SMITH	CHIEF ENGINEER	2056553211	bsmith@trussville.com	"ON AUGUST 1, 2016 AT 1621, WE, UTILITIES BOARD CITY OF TRUSSVILLE, WERE NOTIFIED BY 811 TO LOCATE OUR FACILITIES AT 7550 COMMERCE CIRCLE, TRUSSVILLE, AL 35173 FOR STAR CONSTRUCTION, A CONTRACTOR FOR CENTURYLINK, IN ORDER FOR THEM TO EXCAVATE A TELECOMMUNICATION LINE.  WE LOCATED OUR FACILITIES FOR THE CONTRACTOR ON AUGUST 3, 2016.    WE WERE NOTIFIED BY THE CONTRACTOR ON AUGUST 4, 2016 AT 1342 THAT THEY HAD HIT ONE OF OUR GAS LINES AT THIS LOCATION AND IT WAS ON FIRE. THE FIRE DEPARTMENT ARRIVED ON THE SCENE AT 1347.  WE ARRIVED ON THE SCENE AT 1351 TO FIND A GAS SERVICE LINE HAD BEEN HIT AND WAS ON FIRE ALONG WITH THE CONTRACTOR'S MINI EXCAVATOR.     THE FIRE DEPARTMENT PROTECTED EXPOSURES IN THE AREA OF THE FIRE WHILE WE BEGAN TO SHUT DOWN THE SERVICE LINE. WE PINCHED THE SERVICE LINE OFF APPROXIMATELY 56 FEET FROM THE DAMAGED AREA TO EXTINGUISH THE FIRE AT 1417.  WE NOTIFIED THIS INCIDENT TO THE ALABAMA PUBLIC SERVICE COMMISSION AT 1423 AND TO THE NATIONAL RESPONSE CENTER AT 1446 ON AUGUST 4, 2016.    WE TALKED WITH THE CONTRACTOR'S OPERATOR WHO WAS EXCAVATING THE HOLE AND HE REPORTED THAT THE GAS IGNITED AS SOON AS THE LINE WAS HIT. HE STATED THAT IT SINGED HIS ARM HAIR, BUT HE WAS NOT INJURED. WITH THE CONTRACTOR'S ASSISTANCE, WE REMOVED THE MINI EXCAVATOR'S BUCKET THAT WAS STILL IN THE APPROXIMATELY 6 1/2 FOOT LONG BY 3 FOOT WIDE EXCAVATION TO SEE THE EXTENT OF THE DAMAGE. WE OBSERVED THAT THE BUCKET HAD COMPLETELY SEVERED THE 3/4 INCH PE GAS SERVICE LINE AND THE 3/4 INCH CONDUIT CONTAINING ELECTRICAL WIRES TO THE PARKING LOT LIGHTS. ALSO LOCATED IN THE HOLE WERE TWO 3/4 INCH PVC SPRINKLER LINE WITH CONTROL WIRES, A 3/4 INCH CONDUIT CONTAINING ELECTRICAL WIRES, AND A 2 INCH CONDUIT CONTAINING TELECOMMUNICATION WIRES WHICH WERE NOT DAMAGED.     WE MEASURED THE DISTANCE OF THE GAS SERVICE LINE FROM LOCATE MARKS IN TWO LOCATIONS TO DETERMINE IF THE LINE WAS LOCATED WITHIN THE TOLERANCE ZONE OF THE LOCATE MARKS. THE METHOD WE USED TO DETERMINE THIS WAS WE PULLED A TAPE MEASURE FROM THE LOCATE MARK ON THE PARKING LOT CURB NEXT TO THE EXCAVATION AND LOCATE MARK BETWEEN THE EXCAVATION AND THE ROAD. WE PULLED ANOTHER TAPE 90 OFF THAT TAPE AND MEASURED TO THE CENTER LINE OF THE GAS SERVICE LINE IN TWO LOCATIONS. THE SERVICE LINE DISTANCE AT THE FIRST LOCATION, CLOSEST TO THE PARKING LOT CURB, WAS 23 3/8 INCHES AND THE DISTANCE AT THE OPPOSITE END OF THE DITCH WAS 21 INCHES FROM THE LOCATE MARK. FROM THESE MEASUREMENTS IT WAS DETERMINED THAT THE SERVICE LINE LOCATION WAS NOT IN THE TOLERANCE ZONE OF THE LOCATE MARKS. THE SERVICE LINE WAS BURIED 15 1/2 INCHES FROM THE TOP OF GROUND TO THE TOP OF THE SERVICE LINE.     AFTER FINAL INVESTIGATION, IT WAS DETERMINED THAT SEVERAL FURTHER STEPS IN LOCATING AND EXCAVATION COULD HAVE BEEN PERFORMED TO HELP MITIGATE THE RISK OF DAMAGE TO THE GAS SERVICE LINE:    1.  DURING THE LOCATING PROCESS INSTEAD OF INDUCING A SIGNAL TO LOCATE THE SERVICE, A DIRECT CONNECTION COULD HAVE BEEN PERFORMED         TO INDUCE A LOWER FREQUENCY, POSSIBLY REDUCING THE CHANCES OF INTERFERENCE BY THE OTHER UTILITIES IN THE AREA.    2.  THE SIGNAL COULD HAVE BEEN "" BALANCED"" TO VERIFY THERE WAS A SYMMETRICAL MAGNETIC FIELD FOR THE SERVICE LINE.    3.  THE CONTRACTOR COULD HAVE UTILIZED A NON-INVASIVE EXCAVATION METHOD TO DETERMINE THE PRECISE LOCATION OF THE GAS SERVICE LINE          BECAUSE MECHANIZED EQUIPMENT WAS BEING UTILIZED WITHIN THE TOLERANCE ZONE OF THE LOCATE MARKS."
9/2/2016	2016	20160078	16373	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	8/3/2016 13:07			5858 SHOUP AVE	WOODLAND HILLS	LOS ANGELES	CA	91367	34.17725	-118.61455										8/3/2016 18:29	1155265		NATURAL GAS		701		NO						0	NO						0	YES					NO	0	8/3/2016 13:07				8/3/2016 13:16		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		45		NO												INVESTOR OWNED		MAIN		1982						4	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	4	4								CLASS 3 LOCATION	0	11540	200	75000	ESTIMATE COST FOR THE DAMAGED BACKHOE		4206		90946	0	0	0					40	40	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													UTILITY	BACKHOE/TRACKHOE	WATER	YES	62080196	DIGALERT		UTILITY OWNER	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	626-893-4536					KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	626-893-4536	kle2@semprautilities.com	"ON AUGUST 3RD AT 13:07, A THIRD PARTY CONTRACTOR WAS DIGGING WITH A BACKHOE TO INSTALL A FIRE SERVICE WHEN HE STRUCK A 4 INCH PLASTIC GAS MAIN CAUSING A RELEASE OF GAS AND IGNITION.  ACTUAL INCIDENT LOCATION IS 5858 SHOUP AVE, WOODLAND HILLS.  INITIAL REPORT SHOWED 5858 SHOUP AVE, LOS ANGELES.  THE BACKHOE WAS EVENTUALLY ENGULFED BY THE FIRE AND SUFFERED EXTENSIVE DAMAGE.  CREW RESPONDED AND CONTROLLED THE GAS.  NO INJURIES OR OUTAGES RESULTED FROM THIS INCIDENT.       ALL REPAIRS TO THE DAMAGED MAIN WERE COMPLETED.      INVESTIGATION OF THE INCIDENT SHOWED THAT THERE WAS A VALID USA TICKET FOR THE CONTRACTOR AND THE 4 INCH GAS MAIN WAS PROPERLY MARKED.  HOWEVER, THE CONTRACTOR FAILED TO USE HAND TOOLS WHERE REQUIRED.     THIS INCIDENT WAS INITIALLY REPORTED TO THE CPUC WHEN SOCALGAS BECAME AWARE OF MEDIA COVERAGE.  AT 15:19, IT WAS DETERMINED THAT THE ASSOCIATED DAMAGE COULD POTENTIALLY EXCEED $50,000.  THIS INCIDENT WAS THEN REPORTED TO DOT DUE TO A RELEASE OF GAS AND THE ASSOCIATED DAMAGE EXCEEDING $50,000.     FOR ANY FURTHER QUESTIONS, CONTACT KHOA LE AT (626) 893-4536."
8/29/2016	2016	20160077	31541	SUPPLEMENTAL FINAL	603	CENTERPOINT ENERGY RESOURCES CORP.	10825 E GEDDES AVE SUITE 410	CENTENNIAL	CO	80112	7/31/2016 16:18			2437 FAIRFIELD AVE.	SHREVEPORT	CADDO	LA	71103	32.488265	-93.749549										7/31/2016 20:30	1154972		NATURAL GAS		0.27		YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES					NO	0	7/31/2016 17:00				7/31/2016 16:53		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		54		NO												INVESTOR OWNED		MAIN		1911						4	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	50000	11046	1360	0			0		62406	0	0	1					0.5	0.5	1			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"THE METALLURGICAL ANALYSIS AND SUBSEQUENT GEOTECHNICAL INVESTIGATION INDICATED THAT THE PIPE FRACTURED DUE TO A RECENT OVERLOAD EVENT OCCURRING AFTER A LOSS OF SUPPORT, MOST LIKELY CAUSED BY LOSS OF SOIL BY WATER INFILTRATION AND EROSION THROUGH THE VOIDS, CRACKS AND OPENINGS AROUND THE VARIOUS SEWER LINE CONNECTIONS IN THE SEWER MANHOLE AND ON THE MANHOLE WALL ITSELF."																																																																																																																																																											JAMES TODD HEBERT	OPERATIONS SPECIALIST	james.hebert@centerpointenergy.com	337-256-2161					BOBBY R. BURNS	REGIONAL OPERATIONS DIRECTOR	318-429-4495	bobby.r.burns@centerpointenergy.com 	"THE INITIAL POST-INCIDENT INVESTIGATION REVEALED EROSION OF SOIL AND CAVE IN OF SURFACE PAVEMENT AROUND A SEWER MANHOLE DISCOVERED ON MAY 6, 2016, WHICH CAUSED DAMAGE TO THE CONNECTION OF A SERVICE LINE PROVIDING SERVICE TO 2437 FAIRFIELD AVE. THIS SERVICE LINE CONNECTION WAS REPAIRED WITH THE INSTALLATION OF A NEW SERVICE LINE AND TAP ON MAY 6, 2016. THIS NEW SERVICE LINE AND CONNECTION DID NOT LEAK AFTER MAY 6. THERE WAS NO CRACK IN THE CAST IRON MAIN AT THE TIME THAT THE MAY 6 SERVICE LINE REPLACEMENT WAS COMPLETED; THE INSPECTION AT THAT TIME DID NOT REVEAL A LOSS OF SUPPORT UNDER THE CAST IRON MAIN. SERVICE TO 2437 FAIRFIELD WAS LEFT OFF AT THE TIME OF THIS REPAIR DUE TO CUSTOMER NOT BEING HOME. ON MAY 23, 2016 A CENTERPOINT ENERGY EMPLOYEE RETURNED TO RESTORE SERVICE TO THIS RESIDENCE AT THE CUSTOMER'S REQUEST. DURING THIS RESTORATION A BAR HOLE INSPECTION WAS MADE IN WHICH THERE WAS NO EVIDENCE OF A LEAK. ON MAY 26, 2016 A CENTERPOINT ENERGY CONTRACT SERVICES INSPECTOR WENT BACK TO SITE OF THE SERVICE LINE REPAIR AND PERFORMED A VISUAL INSPECTION, AND AT THAT TIME THERE WAS NO INDICATION OF A LEAK. ON JULY 31, 2016 AT APP. 16:18, CENTERPOINT ENERGY WAS NOTIFIED AND RESPONDED TO TWO EMERGENCY CALLS REPORTED AT 2437 FAIRFIELD AVE. AN EMERGENCY LEAK INVESTIGATION ORDER AND AN EMERGENCY FIRE INVESTIGATION ORDER WERE CREATED. TECHNICIAN ARRIVED AT APP. 16:53 TO BEGIN AN INVESTIGATION. DURING THE INVESTIGATION OF JULY 31, GAS WAS DETECTED NEAR THE STRUCTURE, AFTER WHICH TELEPHONIC REPORTS WERE MADE TO NRC AND STATE REGULATORY OFFICIALS. DURING ONGOING INVESTIGATION OF THE INCIDENT, A FRACTURE WAS FOUND AUGUST 2, 2016, ON THE CAST IRON MAIN AT A LOCATION OF AN ADJACENT STEEL SERVICE LINE TAP, WHICH WAS 2.8' AWAY FROM THE NEWLY INSTALLED POLY SERVICE LINE TAP. METALLURGICAL INSPECTION OF JANUARY 18, 2017, SHOWED THAT THE PIPE WALL THICKNESS/STRENGTH WAS WELL PRESERVED WITHOUT ANY GRAPHITIC CORROSION BEYOND SHALLOW SURFACE CORROSION. THE METALLURGICAL ANALYSIS AND SUBSEQUENT GEOTECHNICAL INVESTIGATION INDICATED THAT THE PIPE FRACTURED DUE TO A RECENT OVERLOAD EVENT OCCURRING AFTER A LOSS OF SUPPORT, MOST LIKELY CAUSED BY LOSS OF SOIL BY WATER INFILTRATION AND EROSION THROUGH THE VOIDS, CRACKS AND OPENINGS AROUND THE VARIOUS SEWER LINE CONNECTIONS IN THE SEWER MANHOLE AND ON THE MANHOLE WALL ITSELF. THE FRACTURE OCCURRED SUBSEQUENT TO THE MAY 26, 2016 INSPECTION AND BEFORE THE JULY 31, 2016 INCIDENT. THE GEOTECHNICAL INVESTIGATION REVEALED THAT THE CAST-IRON MAIN LINE UNDERWENT DEFLECTIONS DUE TO THE OCCURRENCE OF THE LOSS OF SOIL SUPPORT FROM THE SOIL CAVING, RESULTING IN AN UNDETECTED INCREASE IN STRESSES IN THE MAIN PIPE AT THE LOCATION OF THE CONNECTION OF THE STEEL SERVICE LINE WHERE THE CRACK OCCURRED. THE ODOR OF NATURAL GAS WAS DETECTED BY PERSONS PRESENT AT THE SUBJECT PROPERTY ON JULY 29, JULY 30 AND THE MORNING OF JULY 31 WITHOUT ANYONE CONTACTING CENTERPOINT BEFORE THE FIRE OCCURRED."
8/24/2016	2016	20160075	16368	ORIGINAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	7/26/2016 11:30			"ON ACACIA TREE DR., 150-FEET WEST OF ANASAZI DRIVE"	LAS VEGAS	CLARK COUNTY	NV	89144	36.18097	-115.328										7/26/2016 13:28	1154508		NATURAL GAS		1425		NO						0	NO						0	YES					NO	30	7/26/2016 11:30				7/26/2016 11:30		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48		NO												INVESTOR OWNED		MAIN		1996						4	ASTM D2513	PHILLIPS	PLASTIC					POLYETHYLENE (PE)		11			3408	OTHER									"MECHANICAL PUNCTURE - FOR EXPLANATION REFER TO NARRATIVE PART C, 5"	CLASS 3 LOCATION	25499	82668	221494	1624	PLUMBER FEES AND VEHICLE TOWING.		2903		334188	44	0	3476					55	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE LINE WAS DAMAGED DURING EXCAVATION ACTIVITY.													YES	8	0	YES	3	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)															NO	YES	CITY STREET													UTILITY	BACKHOE/TRACKHOE	NATURAL GAS	YES	620800166			UTILITY OWNER	NO	YES	27	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											RENEE CRONISTER	COMPLIANCE SPECIALIST	renee.cronister@swgas.com	702-365-2080	702-369-0542				THOMAS CARDIN	DIRECTOR OF GAS OPERATIONS	702-365-2028	thomas.cardin@swgas.com	"SOUTHWEST GAS (COMPANY) CONSTRUCTION CREWS WERE PERFORMING MAINTENANCE TO REPLACE A 4-INCH PE VALVE, THAT HAD A PREVIOUSLY DISCOVERED NON-HAZARDOUS GRADE 2 LEAK, AND HIT A 4-INCH PE GAS LINE WITH A BACKHOE DURING EXCAVATION.    PART A, 16: FIRE DEPARTMENT CONDUCTED A PRECAUTIONARY EVACUATION OF 30 OCCUPANTS AS A RESULT OF THE FIRE.    PART C, 5: THE DAMAGE TO THE 4-INCH PE MAIN WAS EXTENSIVE AS A RESULT OF THE IGNITION AND SUBSEQUENT FIRE; THEREFORE, THE SIZE OF THE PUNCTURE COULD NOT BE DETERMINED. THE ESTIMATED VOLUME OF GAS RELEASED WAS CALCULATED ASSUMING A FULL 4-INCH CIRCUMFRENTIAL BREAK.    PART G3, 11: SEVERAL NON-GAS UTILITIY LINE MARKINGS WERE VISIBLE IN THE AREA THE COMPANY DELINEATED FOR EXCAVATION, INCLUDING WATER, POWER AND STREET LIGHTING. COMPANY PERSONNEL DID NOT SUFFICIENTLY LOCATE AND MARK ALL OF THE GAS FACILITIES WITHIN THE DELINEATED AREA IN ACCORDANCE WITH ITS LINE LOCATING PROCEDURES. AS A RESULT OF THE COMPANY'S INVESTIGATION TO DATE, THE COMPANY BELIEVES THAT IF ITS LINE LOCATING PROCEDURES WERE FOLLOWED A DISCREPANCY IN THE ALIGNMENT OF THE FACILITY WOULD HAVE BEEN IDENTIFIED BETWEEN THE MAP, ASBUILT AND THE ACTUAL FIELD FACILITY LOCATION.    PART G3, 14: IN ADDITION TO THE PRIMARY CAUSE OF INSUFFICIENT LOCATING PRACTICES THE COMPANY IDENTIFIED AN ADDITIONAL CONTRIBUTING CAUSE. THE EXCAVATION DAMAGE OCCURRED AT OR NEAR AN UNMAPPED AND NON-LOCATED 4-INCH 45 DEGREE ELBOW THAT DID NOT APPEAR ON AS-BUILT DOCUMENTATION. THE EXCAVATION DAMAGE IS BELIEVED TO HAVE OCCURRED ON A PORTION OF THE PIPE THAT CHANGED DIRECTION BECAUSE THE 4"" PE MAIN AND VALVE WERE EXPOSED AND BEING SPOTTED BY COMPANY EMPLOYEES WHILE THE BACKHOE OPERATOR WAS REMOVING DIRT ADJACENT TO THE PIPELINE FACILITY."
8/24/2016	2016	20160074	16367	ORIGINAL	15348	PEOPLES GAS SYSTEM INC	PO BOX 2562 	TAMPA	FL	33601	7/25/2016 12:38			1660 S TAMIAMI TRAIL	OSPREY	SARASOTA	FL	34229	27.172346	-82.479968										7/25/2016 19:40	1154430		NATURAL GAS		10		NO						0	NO						0	YES					NO	32	7/25/2016 12:38				7/25/2016 13:10		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2011									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									METER AND RISER COMPROMISED BY OUTSIDE FORCE / DAMAGE (FIRE / HEAT)	CLASS 3 LOCATION	60000	6000	100	0			100		66200	1	0	0					42	42	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	LOCALIZED EVENT AT A METER SET THAT DID NOT /WOULD NOT AFFECT THE SYSTEM.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									MARK WITECKI	GAS COMPLIANCE MANAGER	mgwitecki@tecoenergy.com	813-228-4465	813-228-1770				LUKE BUZARD	DIRECTOR-PIPELINE SAFETY AND OPERATIONAL SERVICES	813-228-4733	labuzard@tecoenergy.com	"GREG WARNER (PROPERTY WORKER) STATED THE FIRE ALARM SOUNDED, AND KITCHEN PERSONNEL STATED THAT GAS TO THE KITCHEN EQUIPMENT HAD STOPPED. MR. WARNER THEN WENT TO LOOK AT THE GAS METER, AND DISCOVERED A FIRE IN THE IMMEDIATE VICINITY OF THE METER. HE IMMEDIATELY CALLED THE FIRE DEPARTMENT UPON DISCOVERY OF THE FIRE.  PGS CUSTOMER CONTACT CENTER WAS THEN NOTIFIED BY THE FIRE DEPARTMENT OF THE FIRE AT THE BUILDING AND METER, AND OF A GAS LEAK. UPON ARRIVAL, THE FIRE DEPARTMENT EXTINGUISHED MOST OF FLAMES AT THE BUILDING AND METER. A SMALL FIRE REMAINED AT THE BASE OF THE RISER TRANSITION DUE TO ESCAPING GAS.  THE SERVICE LINE THAT WAS SUPPLYING THE RISER WAS THEN EXCAVATED BY HAND, AND SQUEEZED OFF TO PREVENT ADDITIONAL GAS FROM ESCAPING AND FUELING THE REMAINING FIRE.     IT IS BELIEVED THAT MULCH UNDER AND AROUND THE METER SET CAUGHT FIRE DUE TO A PROPERTY EMPLOYEE DISPOSING AN UNEXTINGUISHED CIGARETTE INTO THE MULCH. AFTER THE MULCH IGNITED, THE FIRE THEN COMPROMISED THE BOTTOM OF THE GAS METER, WHICH BREACHED THE METER CASING, THEN ALLOWED GAS TO ESCAPE AND FUEL THE FIRE. EXCESSIVE HEAT GENERATED BY THE FIRE THEN COMPROMISED THE INTEGRITY OF THE RISER. THAT RESULTED IN A BREACH OF THE SYSTEM AT THE TRANSITION RISER, WHICH FUELED THE SMALLER FIRE THAT WAS DISCOVERED AFTER THE BUILDING AND METER FIRE WAS EXTINGUISHED.  THE SMALLER FIRE WAS EXTINGUISHED AFTER GAS FLOW WAS STOPPED TO THE TRANSITION RISER."
8/16/2016	2016	20160071	16685	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	7/16/2016 16:45			333 JOHNSON RD	LOS BANOS	MERCED	CA	93635	37.07272	-120.86202										7/16/2016 20:33	1153599		NATURAL GAS		1500		NO						0	NO						0	NO					NO	0	7/16/2016 13:20				7/16/2016 13:20		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		SERVICE		1989						4	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	RUPTURE					CIRCUMFERENTIAL		6	3		CLASS 3 LOCATION	0	216602	0	0			0		216602	0	1	0					370	40	60			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										STEPHEN RAMOS	COMPLIANCE ENGINEER	s3rc@pge.com	9254137311					SUSIE RICHMOND	MANAGER REGULATORY COMPLIANCE	9253285776	gsr8@pge.com	"ON JULY 16TH 2016 AT 1320 HRS, GSR RESPONDED TO ODOR CALL AT 333 JOHNSON ROAD, LOS BANOS (ADJACENT TO KAGOME FOODS).  PG&E SHUT-IN THE FLOW OF GAS AT 1400 HOURS BY SHUTTING THE INLET & OUTLET VALVES AT THE PRIMARY REG STATION.  IT WAS DETERMINED THAT AN OVER-PRESSURE EVENT OCCURRED AT 1045 HOURS, RESULTING IN A 4-INCH PLASTIC LINE FAILURE AND AN UNINTENTIONAL RELEASE OF GAS.  AFTER THE PIPE RUPTURE, AN INSPECTION OF THE PRIMARY REGULATOR SET REVEALED THE REGULATOR BOOT HAD FAILED.  BASED ON THE EVENT REVIEW, THERE IS A POSSIBILITY THAT THE MONITOR FAILED TO CONTROL OR DID NOT LOCK UP WITH CAUSED THE OVERPRESSURE EVENT.  AN ANALYSIS OF THE 4 INCH PLASTIC SERVICE PIPE REVEALED A DUCTILE FAILURE ON THE PIPE.  THE MAOP OF THE PLASTIC LINE IS 60 PSI, AND THE SYSTEM WAS OVERPRESSURED TO 370 PSIG.  THE SERVICE SUPPLIED A SINGLE CUSTOMER (KAGOME FOODS) AND THE CUSTOMER WAS SUPPLIED WITH CNG BY 2100 HOURS WHILE PG&E CREWS REPAIRED THE LINE.  REPLACEMENT OF THE 4-INCH PLASTIC LINE, LARGE METER SET, BOTH REGULATOR AND MONITOR WERE COMPLETED ON 7/18/16 AT 2000 HOURS; CNG WAS REMOVED AND THE SERVICE WAS RESTORED BY 2100 HOURS.  THERE WERE NO INJURIES, NO FATALITIES, NO IGNITION ASSOCIATED WITH THIS INCIDENT.  FIRE DEPARTMENT AND POLICE DEPARTMENT WERE REPORTED ON-SITE.  THIS INCIDENT IS BEING REPORTED TO CPUC AND DOT DUE TO THE UNINTENTIONAL RELEASE OF GAS AND ESTIMATED DAMAGES EXCEEDING $50,000.     PLEASE NOTE THAT AFTER FURTHER REVIEW, THIS INCIDENT SHOULD BE CLASSIFIED AS A TRANSMISSION BECAUSE THE LINE IS SERVING A TRANSMISSION LARGE VOLUME CUSTOMER (NOT DOWNSTREAM OF A DISTRIBUTION CENTER)."
8/15/2016	2016	20160070	16359	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	7/14/2016 12:32			2510 ALUM ROCK AVENUE	SAN JOSE	SANTA CLARA	CA	95116	37.36045	-121.83937										7/14/2016 15:07	1153381		NATURAL GAS		1500		NO						0	NO						0	NO					NO	1	7/14/2016 12:32				7/14/2016 12:32		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		84		NO												PRIVATELY OWNED		OTHER	SENSING LINE TEE	UNKNOWN									STEEL				UNKNOWN							LEAK			OTHER	SENSING LINE TEE KNOCKED OFF						CLASS 3 LOCATION	0	193073	0	0			0		193073	0	0	0					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	4	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)															YES	YES	CITY STREET													UTILITY	BACKHOE/TRACKHOE	NATURAL GAS	YES	618900370	N/A		UTILITY OWNER	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											STEPHEN RAMOS	GAS ENGINEER	s3rc@pge.com	925-413-7311					SUSIE RICHMOND	MANAGER REGULATORY COMPLIANCE	925-328-5776	gsr8@pge.com	"ON JULY 14, 2016 AT 1232 HOURS, A PG&E M&C CREW STRUCK A 1 1/4' SENSING LINE TEE WHICH REDUCES TO 3/4' PIPING FROM THE 10' STEEL MAIN WITH A BACKHOE NEAR 2510 ALUM ROCK AVENUE IN THE CITY OF SAN JOSE.  PG&E HAD A VALID USA TICKET (W618900370) AND PG&E FACILITIES WERE PROPERLY LOCATED & MARKED. PG&E CREWS SHUT-IN GAS ON 7/15/16 AT 0319 HOURS BY TURNING OFF AN EXISTING VALVE AND INSTALLING A PRESSURE CONTROL FITTING DOWNSTREAM.  REPAIRS WERE COMPLETED ON 7/15/16 AT 1340 HOURS. PG&E EMPLOYEES INVOLVED IN THE INCIDENT WERE PAT TESTED. THE POLICE DEPARTMENT, FIRE DEPARTMENT AND MEDIA WERE REPORTED ON-SITE. THERE WERE NO IGNITION, INJURIES, OR FATALITIES ASSOCIATED WITH THIS INCIDENT AND NO CUSTOMERS WERE IMPACTED. THIS INCIDENT IS BEING REPORTED TO THE DOT AND CPUC DUE TO THE UNINTENTIONAL RELEASE OF GAS, REPAIR COSTS EXCEEDING $50,000 AND MEDIA PRESENCE."
8/7/2016	2016	20160063	31633	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	7/8/2016 8:08			4649 FARMDALE AVE	LOS ANGELES	LOS ANGELES	CA	91602	34.15533	-118.38139										7/8/2016 9:33	1152764		NATURAL GAS		24		NO						0	NO						0	YES					NO	0	7/8/2016 7:08				7/8/2016 7:08		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1988									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									MSA MELTED BY THE FIRE.  CAUSE IS UNDER INVESTIGATION AND NOT DETERMINED AT THIS TIME.	CLASS 3 LOCATION	0	1646	200	0			144		1990	0	0	1					35	35	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	626-893-4536					KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	626-893-4536	kle2@semprautilities.com	"ON JULY 8, 2016, LOS ANGELES FIRE DEPARTMENT REPORTED A STRUCTURE FIRE AT 4649 FARMDALE AVE IN LOS ANGELES.  CREW RESPONDED AND CONTROLLED THE GAS.  ONE FATALITY WAS REPORTED FROM THIS INCIDENT.      INVESTIGATION INTO THE CAUSE OF DEATH AND THE CAUSE OF FIRE ARE ONGOING.  ADDITIONALLY, IT HAS NOT BEEN DETERMINED WHETHER THE INCIDENT RESULTED FROM THE RELEASE OF GAS OR THAT THE GAS WAS CAUSED BY THE INCIDENT.  THIS INCIDENT WAS REPORTED TO CPUC AND DOT DUE TO THE ASSOCIATED DAMAGE EXCEEDING $50,000.      A SUPPLEMENTAL REPORT WILL BE SUBMITTED ONCE THE INVESTIGATION HAS BEEN COMPLETED.    UPDATED INFORMATION 6-16-17: INVESTIGATION SHOWED THAT GAS WAS THE NOT THE PRIMARY CAUSE OF THE STRUCTURE FIRE.     UPDATED INFORMATION 9-19-17: REMOVED FATALITY AND PUBLIC'S PROPERTY DAMAGE SINCE GAS WAS NOT THE PRIMARY CAUSE OF THE STRUCTURE FIRE.     FOR ANY FURTHER QUESTIONS, CONTACT KHOA LE AT (626) 893-4536."
8/11/2016	2016	20160068	16492	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	7/6/2016 18:11			101 W. MARGARET	DETROIT	WAYNE COUNTY 	MI	48203	42.425929	-83.104056										7/6/2016 19:12	1152596		NATURAL GAS		0		NO						0	YES	0	0	0	0	1	1	YES					YES	1	7/6/2016 18:11				7/6/2016 18:32		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER A BUILDING				NO												PRIVATELY OWNED		OTHER	UNKNOWN	UNKNOWN									UNKNOWN											OTHER									THE CAUSE OF THIS INCIDENT IS STILL UNKNOWN.	CLASS 3 LOCATION	57127	4570	0	0			0		61697	0	0	2					2	2	2			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															FRENAE F. SMITH	MANAGER	smithff@dteenergy.com	313-389-7762	313-389-7755				FRENAE F. SMITH	MANAGER	313-389-7762	smithff@dteenergy.com	"ON JULY 6, 2016 AT 18:11 DTE GAS WAS NOTIFIED FROM 911 OF AN EXPLOSION AT 101 W. MARGARET IN DETROIT, MI.  THE DTE GAS SERVICE TECHNICIAN ARRIVED ONSITE AT 18:32. WHEN THE SERVICES TECHNICIAN ARRIVED, HE REPORTED THAT THE FIRE HAD  SPREAD AN ADJACENT HOMES. DTE GAS COORDINATED WITH FIRST RESPONDERS TO CONTAIN THE INCIDENT BY  DISCONNECTING THE GAS SERVICES AT THE GAS MAIN.  A NATURAL GAS LEAK INVESTIGATION WAS CONDUCTED AND NO NATURAL GAS LEAKS WERE DETECTED. THERE WAS ONE INJURY TO THE OCCUPANT AT 101 W. MARGARET. DTE GAS WAS UNABLE TO RETRIEVE THE GAS METER ASSEMBLY BECAUSE THE DEMOLITION CONTRACTOR PERFORMED THE DEMOLITION WITHOUT CONTACTING DTE GAS AS REQUESTED. DTE GAS HAS COMPLETED ITS INVESTIGATION AND HAVE DETERMINED THE CAUSE AS ""UNKNOWN"". ACCORDING TO DETROIT FIRE DEPARTMENT ARSON UNIT, THE CAUSE OF THE EXPLOSION IS UNKNOWN. SEVERAL ATTEMPTS BY DETROIT FIRE DEPARTMENT ARSON UNIT WERE MADE TO TALK TO THE CUSTOMER WHO WAS HOME AT THE TIME OF THE EXPLOSION, HOWEVER, HE WAS UNRESPONSIVE WHILE IN THE HOSPITAL. I AM TOLD THE CUSTOMER WAS RELEASED AFTER SEVERAL WEEKS IN THE HOSPITAL AND INVESTIGATORS HAVE NOT BEEN ABLE TO LOCATE HIM TO CONDUCT THEIR FOLLOW UP."
8/11/2016	2016	20160064	16482	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	7/2/2016 3:03			3900 GREENFIELD	MELVINDALE	WAYNE COUNTY 	MI	48122	42.293083	-83.17532										7/2/2016 3:31	1152248		NATURAL GAS		24010		NO						0	YES	0	0	0	0	1	1	YES					YES	1000	7/2/2016 3:03				7/2/2016 3:13		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OTHER	"PIPE 3"" NIPPLE ON A BLOW-OFF &  30-INCH PIPELINE"	2010									STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.7	12								CLASS 3 LOCATION	706000	4723666	0	0			82595		5512261	2	0	1					540	540	540			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	VEHICLE CRASHED INTO AN ABOVE GROUND PIPING CAUSING THE INCIDENT.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								FRENAE F. SMITH	MANAGER	smithff@dteenergy.com	313-389-7762	313-389-7757				FRENAE F. SMITH	MANAGER	313-389-7762	smithff@dteeenergy.com	"ON JULY 2, 2016 AT 02:59 DTE GAS WAS NOTIFIED OF A FIRE FROM THE MELVINDALE FIRE DEPARTMENT AT 3900 GREENFIELD IN MELVINDALE, MI.  THE DTE GAS SERVICE TECHNICIAN TEAM ARRIVED ONSITE AT 03:10 AND IT WAS CONFIRMED THAT A VEHICLE HAD HIT ABOVE GROUND PIPING OF A  3"" NIPPLE ON A BLOW-OFF  WHICH LEAD TO A RUPTURE OF A 30-INCH PIPELINE OPERATING AT 540 PSIG AT THE DTE GAS RIVER ROUGE FACILITY. DTE GAS COORDINATED WITH FIRST RESPONDERS TO CONTAIN THE INCIDENT. IT WAS DETERMINED THAT THE VEHICLE CROSSED THROUGH THE STATION YARD AND STRUCK THE 3"" NIPPLE ON A BLOW-OFF, THE LEAKING GAS DID IGNITE WHICH CAUSE THE 30-INCH PIPELINE RUPTURE. THERE WAS ONE INJURY TO THE DRIVER. THE DRIVER APPEARS TO HAVE BEEN INTOXICATED PRIOR TO THE VEHICLE STRIKING THE 3"" NIPPLE ON A BLOW-OFF. DTE GAS CONTROL WAS ABLE TO CLOSE THE REMOTE VALVE AND THE LEAKING GAS WAS STOPPED. AS A RESULT OF THE INCIDENT, OAKWOOD HOSPITAL, DEARBORN INDUSTRIAL GENERATION AND MARATHON DETROIT REFINERY WERE WITHOUT HIGH PRESSURE GAS. OAKWOOD HOSPITAL WAS RETURN TO SERVICE ON AFTERNOON OF JULY 2, 2016. DEARBORN INDUSTRIAL GENERATION AND MARATHON DETROIT REFINERY WERE RETURNED TO SERVICE AT 12 NOON ON JULY 12, 2016. REMEDIATION OF THE RIVER ROUGE GAS FACILITY WAS COMPLETED IN SEPTEMBER OF 2016 ."
7/30/2016	2016	20160062	16454	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	6/30/2016 7:39			NORTHEAST CORNER OF E 4TH ST AND N ALMONT AVE	IMLAY CITY	LAPEER	MI	48444	43.025673	-83.07737										6/30/2016 16:00	1152125		NATURAL GAS		736		NO						0	NO						0	NO					NO	34	6/30/2016 7:39				6/30/2016 8:38		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		2014						4	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			2708	MECHANICAL PUNCTURE	3	5								CLASS 3 LOCATION	0	4265	56	0			5490		9811	4	0	6					45	45	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT OCCURRED AS A RESULT OF A THIRD PARTY DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	UNKNOWN/OTHER	UNKNOWN/OTHER	YES	61671615	MISS DIG - TICKET NUMBER A61671615		CONTRACT LOCATOR	UNKNOWN/OTHER	YES	3	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											KARLI MCNEILL	G ENGINEER I	karli.mcneill@cmsenergy.com	734-524-6350					AMANDA WARD	GAS REGULATORY SERVICES LEAD	517-545-8746	amanda.ward@cmsenergy	"ON JUNE 30, 2016 AT APPROXIMATELY 07:39 A FOUR INCH PLASTIC NATURAL GAS PIPELINE WAS STRUCK BY A CONTRACTOR AT THE NORTHEAST CORNER OF N. ALMONT AVENUE AND E 4TH ST, IMLAY CITY,  MICHIGAN (LAPEER COUNTY) RESULTING IN BLOWING GAS.    POLICE AND FIRE PERSONNEL BLOCKED TRAFFIC AND EVACUATED APPROXIMATELY 10 RESIDENCES AND 7 COMMERCIAL BUSINESSES AS A SAFETY PRECAUTION.    CONSUMERS ENERGY PERSONNEL PERFORMED A SQUEEZE-OFF PROCEDURE STOPPING THE FLOW OF GAS AT APPROXIMATELY 12:45.  NATURAL GAS SERVICE WAS INTERRUPTED TO TEN CUSTOMERS WHILE THE DAMAGE SECTION WAS REPAIRED.  SERVICE WAS RESTORED TO THE IMPACTED CUSTOMERS AT 21:00.      ORIGINAL PRELIMINARY GAS LOSS CALCULATION INDICATED 5,000 MCF WAS RELEASED. AFTER FURTHER INVESTIGATION, ACTUAL GAS LOSS IS 736 MCF AND IS UPDATED ACCORDINGLY IN THIS SUPPLEMENTAL REPORT, ALONG WITH COST OF GAS RELEASED.    THE ORIGINAL STAKING TICKET WAS COMPLETED ON JUNE 22, 2016. THERE IS PHOTOGRAPHIC EVIDENCE THAT STAKING WAS COMPLETED CORRECTLY AT THAT TIME. AFTER AN INVESTIGATION DONE BY CONSUMERS ENERGY DAMAGE PREVENTION, IT WAS FOUND THAT THE MISS DIG RESTAKING REQUEST WAS SUBMITTED ON JUNE 29TH AND WAS DUE ON JUNE 30TH BY 12:58 PM. THE CONTRACTOR DAMAGED THE FACILITY AROUND 7:40 AM ON JUNE 30TH, BEFORE RESTAKING WAS DUE OR COMPLETED."
10/28/2016	2016	20160110	16419	ORIGINAL FINAL	12878	MOUNTAINEER GAS CO	501 56TH ST. SE 	CHARLESTON	WV	25304	6/23/2016 21:00			PATTERSON ST & BIG DRAFT RD	WHITE SULPHUR SPRINGS	GREENBRIER	WV	25986	37.79479	-80.30133										6/24/2016 8:35	1151498				50		NO						0	NO						0	NO					NO	0	6/23/2016 21:00				6/23/2016 21:00		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	SEE NARRATIVE.			NO												PRIVATELY OWNED		OTHER	SEE NARRATIVE.	UNKNOWN									OTHER	SEE NARRATIVE.										OTHER									SEE NARRATIVE.	CLASS 2 LOCATION	0	567000	201000	0	SEE NARRATIVE.		200		768200	169	0	1308					32	32	36			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SEE NARRATIVE.													NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		OTHER			SEE NARRATIVE.	YES				YES	SEE NARRATIVE.																																																																																																																																																																																																																						PHILIP KINGREY	ENGINEER	philipkingrey@mgcwv.com	888-420-4427					THOMAS WESTFALL	DIRECTOR OF GAS SUPPLY AND TECHNICAL SERVICES	888-420-4427	thomaswestfall@mgcwv.com	"A CATASTROPHIC RAINFALL EVENT IN THE EASTERN REGION OF WEST VIRGINIA CREATED A FLASH FLOOD THAT INUNDATED THE TOWN OF WHITE SULPHUR SPRINGS AND CAUSED DAMAGE TO LOCAL BUSINESSES AND RESIDENCES. A STATE OF EMERGENCY WAS DECLARED BY THE GOVERNOR. THE PIPELINE SEGMENTS THAT WERE AFFECTED BY THE FLOODWATERS WERE SHUT DOWN BY LOCAL OPERATIONS PERSONNEL, REPAIRED OR REPLACED AS NECESSARY, AND RESTORED TO SERVICE WHERE CUSTOMERS WERE ABLE TO RECEIVE GAS SERVICE. RESPONDING TO THE EMERGENCY COST APPROXIMATELY $201,000 AND DAMAGE TO COMPANY PROPERTY COST APPROXIMATELY $567,000. GIVEN THE SCOPE OF THE DAMAGE, IT IS DIFFICULT TO QUANTIFY THE TOTAL COST OF PUBLIC PROPERTY DAMAGE. THE PROPERTY DAMAGES THAT OCCURRED DID NOT OCCUR AT THE MOMENT OF THE RELEASE OF GAS, AND WERE NOT CAUSED BY OR THE RESULT OF THE RELEASE OF GAS."
10/28/2016	2016	20160111	16420	ORIGINAL FINAL	12878	MOUNTAINEER GAS CO	501 56TH ST. SE 	CHARLESTON	WV	25304	6/23/2016 21:00			ELKVIEW CROSSINGS MALL RD	ELKVIEW	KANAWHA	WV	25071	38.45693	-81.49815										6/24/2016 9:00	1151499				74		NO						0	NO						0	NO					NO	0	6/23/2016 21:00				6/23/2016 21:00		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT				YES							YES	UNCASED	LITTLE SANDY CREEK	UNKNOWN		PRIVATELY OWNED		MAIN		1989						2	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	OTHER									SEE NARRATIVE.	CLASS 2 LOCATION	0	47000	500	0	SEE NARRATIVE.		300		47800	27	0	0					15	15	30			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SEE NARRATIVE.													NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		WASHOUTS/SCOURING				YES				YES	CATASTROPHIC RAINFALL EVENT																																																																																																																																																																																																																						PHILIP KINGREY	ENGINEER	philipkingrey@mgcwv.com	888-420-4427					THOMAS WESTFALL	DIRECTOR OF GAS SUPPLY AND TECHNICAL SERVICES	888-420-4427	thomaswestfall@mgcwv.com	"A CATASTROPHIC RAINFALL EVENT IN THE CENTRAL REGION OF WEST VIRGINIA CREATED A FLASH FLOOD THAT WASHED OUT THE LARGE CULVERT UNDER THE ELKVIEW CROSSINGS MALL ROAD. A STATE OF EMERGENCY WAS DECLARED BY THE GOVERNOR. MOUNTAINEER GAS COMPANY'S PIPELINE THAT PROVIDED GAS TO THE BUSINESSES AT THE MALL WAS DAMAGED AND SHUT DOWN BY LOCAL OPERATIONS PERSONNEL. MOUNTAINEER GAS HAS RELOCATED ITS PIPELINE AND RESTORED SERVICE TO OUR CUSTOMERS. SINCE THE EVENT, THE ROAD TO THE MALL HAS NOT BEEN RECONSTRUCTED. THE PROPERTY DAMAGES THAT OCCURRED WERE NOT CAUSED BY OR THE RESULT OF THE RELEASE OF GAS."
7/13/2016	2016	20160061	16452	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	6/13/2016 22:09			13400 DENVER DRIVE	HARTLAND	LIVINGSTON COUNTY	MI	48353	42.6281	-83.69										6/14/2016 1:10	1150568		NATURAL GAS		154		NO						0	YES	0	0	0	0	1	1	YES					NO	0	6/13/2016 22:31				6/13/2016 23:20		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1998									PLASTIC					POLYETHYLENE (PE)		11			2708	OTHER									METER AND RISER DAMAGE DUE TO VEHICLE IMPACT	CLASS 3 LOCATION	15000	3971	330	0			1148		20449	0	0	1					46	46	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"DAMAGE WAS CAUSED BY EXTERNAL FORCE, NOT DUE TO ANY OPERATOR ACTIONS"													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								KARLI MAYER	GENERAL ENGINEER I	karli.mayer@cmsenergy.com	9892954218					AMANDA WARD	GAS REGULATORY SERVICES LEAD	248-431-0888	amanda.ward@cmsenergy.com	"ON JUNE 13, 2016, AT APPROXIMATELY 22:09 HOURS, A VEHICLE EXITED THE ROAD AND STRUCK A PEDESTAL CONTAINING BOTH GAS AND ELECTRIC METERS, RESULTING IN DAMAGE TO BOTH METERS AND THE 5/8"" SERVICE RISER. THE ESCAPING GAS IGNITED, CAUSING DAMAGE TO THE HOME AT 13400 DENVER DR, HARTLAND TWP, MICHIGAN (LIVINGSTON COUNTY). THE MOTORIST WAS TAKEN TO THE HOSPITAL BY AMBULANCE, IT IS UNKNOWN IF INJURIES REQUIRED AN OVERNIGHT STAY OR IF INJURIES WERE CAUSED BY IMPACT OR IGNITION.    CONSUMERS ENERGY PERSONNEL ARRIVED ON SITE AT 23:20, AND CALLED FOR A FULL CREW AT 23:27. THE CREW ARRIVED AT 00:02, AND SQUEEZED OFF THE MAIN AT 02:08, RESTRICTING GAS FEED TO THE HOME. SURROUNDING HOMES WERE BAR TESTED AT ALL FOUR CORNERS, AND NO GAS WAS PRESENT. THE SERVICE RISER WAS CUT AND CAPPED THAT NIGHT, AND REPLACED ON 7/6/2016."
7/12/2016	2016	20160060	16341	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	"5420 LBJ FREEWAY, SUITE 1800"	DALLAS	TX	75240	6/13/2016 11:23			SHELL ROAD & SEQUOIA SPUR	GEORGETOWN	WILLIAMSON	TX	78628	30.68552	-97.71607										6/13/2016 11:55	1150511		NATURAL GAS		1578		NO						0	NO						0	YES					NO	0	6/13/2016 11:23				6/13/2016 11:30		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		72		NO												PRIVATELY OWNED		MAIN		1997						8	PE2406	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	24	8								CLASS 1 LOCATION	0	500	167000	0			500		168000	2	0	1424					19	20	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE LANDOWNER											DEVELOPER	TRENCHER	SITE DEVELOPMENT	YES	1665287819	TEXAS811		CONTRACT LOCATOR	YES	YES	24	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											MIKE LABAY	OPERATIONS SUPERVISOR	michael.labay@atmosenergy.com	512-310-3820	512-310-3880				MARLO SUTTON	COMPLIANCE DIRECTOR	214-206-2033	marlo.sutton@atmosenergy.com	"A THIRD-PARTY EXCAVATOR WAS WORKING IN AN AREA OF CLEARLY-MARKED GAS FACILITIES.  WHILE PERFORMING TRENCHING WORK, THE EXCAVATOR STRUCK AN 8"" PE MAIN OWNED BY ATMOS ENERGY OPERATING AT 19 PSIG.  THE GAS ULTIMATELY IGNITED REQUIRING ATMOS ENERGY TO ISOLATE THE DAMAGED SECTION.  THIS RESULTED IN THE INTERRUPTION OF GAS SERVICE TO 1,424 CUSTOMERS."
8/11/2016	2016	20160066	16446	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	6/10/2016 17:01			6800 GRATIOT	DETROIT	WAYNE COUNTY 	MI	48207	42.369644	-83.020507										6/10/2016 20:01	1150277		NATURAL GAS		160		NO						0	YES	0	0	0	0	1	1	YES					NO	1	6/10/2016 17:01				6/10/2016 17:36		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CRACK							CLASS 3 LOCATION	78000	1648	0	0			6		79654	1	0	0					10	10	10			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								FRENAE F. SMITH	MANAGER	smithff@dteenergy.com	313-389-7762	313-389-7755				FRENAE F. SMITH	MANAGER	313-389-7762	smithff@dteeenergy.com	"ON JUNE 10, 2016 AT 17:01 DTE GAS WAS NOTIFIED FROM 911 THAT A VEHICLE HIT A COMMERCIAL BUILDING AT 6800 GRATIOT IN DETROIT, MI.  THE DTE GAS SERVICE TECHNICIAN ARRIVED ONSITE AT 17:36 AND IT WAS CONFIRMED THAT A VEHICLE HAD HIT THE VACANT COMMERCIAL BUILDING  DAMAGING THE OUTSIDE GAS METER. THIS RESULTED IN A RELEASE OF NATURAL GAS. DTE GAS COORDINATED WITH FIRST RESPONDERS TO CONTAIN THE INCIDENT. LEAKING GAS DID IGNITE, AND THERE WAS ONE INJURY TO THE DRIVER. THE SERVICE LINE TO THIS BUILDING WAS DISCONNECTED FROM THE MAIN AND IS NOT IN SERVICE."
7/2/2016	2016	20160058	16334	ORIGINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	6/3/2016 8:44			JOSEPH E LOWERY BLVD	ATLANTA	FULTON	GA	30318	33.76217014	-84.41702914										6/3/2016 19:59	1149649		NATURAL GAS		608.42		NO						0	YES	0	0	0	1	0	1	NO					NO	0	6/3/2016 8:44				6/3/2016 9:00		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		4		NO												PRIVATELY OWNED		MAIN		2001						2	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1.9	1.9								CLASS 3 LOCATION	0	100	10262	0			513		10875	0	0	62					45	45	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	5.2563E+12			CONTRACT LOCATOR	YES	YES	7	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											RALPH MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@aglresources.com	(404) 584-3733	(404) 584-4710				RICHARD R LONN	MANAGING DIRECTOR COMPLIANCE AND PRM	(404) 584-3552	rlonn@aglresources.com	A 2-INCH PLASTIC MAIN WITH ONE-WAY FEED WAS RUPTURED BY A CONTRACT CREW WHILE INSTALLING SEWER. ONE EMPLOYEE FOR THE CONTRACT CREW WAS IN THE EXCAVATION WHEN THE PLASTIC MAIN WAS STRUCK BY ANOTHER EMPLOYEE OPERATING A BACKHOE WHERE  THE EMPLOYEE IN THE EXCAVATION WAS TAKEN TO THE HOSPITAL AS A PRECAUTION FOR CHEST PAINS.  THE COMPANY WAS ABLE TO LATER DETERMINE THAT THE EMPLOYEE WAS BEING HELD OVERNIGHT FOR OBSERVATION.  AT THIS POINT IT WAS DETERMINED THAT THE INCIDENT RESULTED IN AN INPATIENT HOSPITALIZATION MEETING THE THRESHOLD FOR REPORTING. NOTIFICATION TO THE ONE-CALL CENTER WAS MADE WHERE THE MAIN WAS ACCURATELY LOCATED AND MARKED BEFORE DAMAGE OCCURRED.
8/19/2016	2016	20160073	16587	SUPPLEMENTAL FINAL	31159	"KANSAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	7421 W 129TH 	OVERLAND PARK	KS	66213	6/2/2016 14:00			918 W. 5TH STREET	NEWTON	HARVEY COUNTY	KS	67114	38.047465	-97.36116704										8/19/2016 16:45	1156778		NATURAL GAS		0.01		NO						0	YES	0	1	0	0	0	1	YES					NO	0	6/2/2016 14:25				6/2/2016 15:30		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		SERVICE		1943						1.25	ASTM D2513	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	0	0	200	OVERTIME PAID TO KANSAS GAS SERVICE FIELD INSPECTOR.		2		202	0	0	0					12	12	13			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NOT APPLICABLE BECAUSE WE WERE NOTIFIED BY THE CONTRACTOR OF THE INCIDENT.													NO			YES	2	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	CONTRACTOR WAS REMOVING A 4 BOLT SERVICE LINE SADDLE AND ESCAPING GAS IGNITED.			YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		RANDY SPECTOR	DIRECTOR OF ENGINEERING	randy.spector@onegas.com	913-599-8931					RANDY SPECTOR	DIRECTOR OF ENGINEERING	913-599-8931	randy.spector@onegas.com	"NPL, A CONTRACTOR PERFORMING WORK FOR KANSAS GAS SERVICE, HAD A TWO MAN CREW REPLACING A FOUR BOLT SERVICE LINE SADDLE.  THE CONTRACTOR EMPLOYEE HAD REMOVED THREE OF THE FOUR BOLTS, WHEN GAS ESCAPING AROUND THE SADDLE FITTING IGNITED AND BURNED THE EMPLOYEE.  THE EMPLOYEE WAS TRANSPORTED TO THE HOSPITAL, AND THEN ADMITTED FOR BURNS.    AFTER RESOLVING THE IMMEDIATE CONCERNS, THE CONTRACTOR NOTIFIED THE LOCAL KANSAS GAS SERVICE SUPERVISOR BY PHONE.  IF GAS HAD STILL BEEN BLOWING, THE CONTRACTOR WOULD HAVE NOTIFIED THE KANSAS GAS SERVICE DISPATCH CENTER.    NOTIFICATION WAS ADEQUATE UNDER THESE CIRCUMSTANCES, AND THE CONTRACTOR EMPLOYEES ARE OQ QUALIFIED ON MEASURES TO PREVENT ACCIDENTAL IGNITION.      THE INCIDENT OCCURRED ON JUNE 2ND, BUT DUE TO A MISUNDERSTANDING, LOCAL COMPANY PERSONNEL ASSUMED THAT ALL REPORTING RESPONSIBILITIES WOULD BE COMPLETED BY THE CONTRACTOR.  AS A RESULT, THE REPORT IS JUST NOW BEING SUBMITTED.      TO ADDRESS THIS SITUATION, THE COMPANY HAS REVIEWED THE PHMSA REQUIREMENTS WITH THE APPROPRIATE PERSONNEL, AND WILL REVIEW THIS SUBJECT MATTER IN FUTURE TRAININGS."
6/27/2016	2016	20160056	16328	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	5/25/2016 15:04			8915 GERBER ROAD	SACRAMENTO	SACRAMENTO	CA	95829	38.4818111	-121.368765										5/25/2016 19:20	1148802		NATURAL GAS		330.16		NO						0	NO						0	NO					NO	0	5/25/2016 15:04				5/25/2016 15:22		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		MAIN		2008						8	PE2406	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		13.5			2406	MECHANICAL PUNCTURE	2	2								CLASS 2 LOCATION	0	45663	514778	0			1419		561860	1	0	1307					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	173288	811		UTILITY OWNER	YES	YES	24	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											STEPHEN RAMOS	GAS ENGINEER	s3rc@pge.com	925-328-6107					SUSIE RICHMOND	MANAGER REGULATORY COMPLIANCE	925-328-5776	gsr8@pge.com	"ON MAY 25, 2016 AT 1504 HOURS, PGE WAS NOTIFIED OF A THIRD-PARTY DIG-IN (CROSSBORE) AT 8915 GERBER ROAD IN SACRAMENTO.  IRISH CONSTRUCTION STRUCK AN 8' PLASTIC MAIN DURING HORIZONTAL BORING ACTIVITIES THAT RESULTED IN AN UNINTENTIONAL RELEASE OF GAS.  THE CONTRACTOR HAD A VALID USA (W000173288).  PG&E FACILITIES WERE LOCATED & MARKED; HOWEVER, THE OFFSET WITHIN THE SIDEWALK WAS NOT MARKED. PG&E'S GAS SERVICE REPRESENTATIVE (GSR) WAS ON-SITE AT 1522 HOURS. PG&E CREWS ARRIVED AT 1535 HOURS AND SHUT IN THE FLOW OF GAS AT 1639 HOURS BY SQUEEZING THE MAIN.  AT 1900 HOURS, IT WAS DETERMINED THAT A TOTAL OF 1308 CUSTOMER'S GAS SERVICE WOULD BE IMPACTED.  AN OPERATING EMERGENCY CENTER WAS OPENED TO ADDRESS THE INCIDENT.  REPAIRS TO THE MAIN WERE COMPLETED BY 2332 HOURS.  GSRS COMPLETED MAJORITY OF THE SERVICE RESTORATION BY 5/26/16 AT 1700 HOURS.   THE REMAINING CUSTOMERS WERE RESTORED AT THE REQUEST OF THE CUSTOMER.  THERE WERE NO INJURIES, FATALITIES, OR IGNITION ASSOCIATED WITH THIS INCIDENT.  THIS WAS REPORTED TO THE CPUC AND DOT DUE TO AN UNINTENTIONAL RELEASE OF GAS THAT RESULTED IN A SIGNIFICANT CUSTOMER OUTAGE WITH AN ESTIMATED DAMAGE COST OF GREATER THAN $50,000."
6/17/2016	2016	20160055	16522	SUPPLEMENTAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	5/19/2016 9:24			9955 LINDA LANE	DES PLAINES	COOK	IL	60016-1301	42.05839	-87.866109										5/19/2016 10:41	1148179		NATURAL GAS		22.3		NO						0	NO						0	YES					YES	8	5/19/2016 9:18				5/19/2016 9:35		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		12		NO												INVESTOR OWNED		SERVICE		1987						0.625	UNKNOWN	SAMUEL MOORE AND COMP - DEKORON DIVISION	OTHER	TRIPL-DEK (PLASTIC ALUMINUM COMPOSITE)										MECHANICAL PUNCTURE	0.4	0.4								CLASS 3 LOCATION	1130000	500	4500	0			58		1135058	0	0	6					58	59	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														GROUND ROD INSERTED INTO THE SOIL BY HAND WHILE ATTEMPTING TO LOCATE TELECOMMUNICATIONS FACILITIES.																																																																																																																																																											LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	lquezad@aglresources.com	(630) 388-2316	(630) 388-3992				LETICIA QUEZADA	DIRECTOR COMPLIANCE AND QA	(630) 388-2316	lquezad@aglresources.com	"WHILE LOCATING UNDERGROUND TELECOMMUNICATIONS UTILITY LINES FOR ANOTHER COMPANY, A THIRD-PARTY CONTRACTOR INSERTED A 3/8"" GROUNDING ROD INTO THE SOIL AND PUNCTURED A 5/8"" SERVICE LINE.  AT 9:18A.M., THE LOCATING COMPANY NOTIFIED NICOR GAS OF THE DAMAGE TO THE SERVICE LINE.  A COMPANY EMERGENCY RESPONDER WAS IMMEDIATELY DISPATCHED TO THE SCENE.  WHILE THE EMERGENCY RESPONDER WAS EN ROUTE, THE FIRE DEPARTMENT NOTIFIED NICOR GAS OF AN EXPLOSION AT THE SAME APARTMENT COMPLEX WHERE THE LOCATING COMPANY CALLED TO REPORT DAMAGE TO THE SERVICE LINE.   NATURAL GAS FROM THE DAMAGED SERVICE LINE MIGRATED INTO THE STRUCTURE WHICH LED TO THE SUBSEQUENT EXPLOSION."
5/27/2016	2016	20160049	16307	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	5/15/2016 17:37			1120 MCCONNELL DRIVE	DECATUR	DEKALB	GA	30033	33.811634	-84.312419										5/16/2016 18:01	1147911		NATURAL GAS		560.04		NO						0	NO						0	NO					NO	0	5/15/2016 17:37				5/15/2016 18:17		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		5		NO												PRIVATELY OWNED		MAIN		1989						2	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1.9	1.9								CLASS 3 LOCATION	0	136044	2601	0			1074		139719	0	0	24					40	40	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	CITY STREET													COUNTY	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	NO						YES	50	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											RALPH MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@aglresources.com	(404) 584-3733	(404) 584-4710				RICHARD R LONN	MANAGING DIRECTOR COMPLIANCE AND PRM	(404) 584-3552	rlonn@aglresources.com	"A 2-INCH PLASTIC MAIN WITH ONE-WAY FEED WAS RUPTURED BY A COUNTY WATER & SEWER CREW WHILE PERFORMING MAINTENANCE WORK. ONCE THE INCIDENT WAS MADE SAFE IT WAS IDENTIFIED THAT MUD, WATER AND DEBRIS HAD ENTERED THE DOWNSTREAM GAS PIPELINE WHERE CREWS BEGAN RUNNING A CLEANING PIG TO CLEAN THE PIPELINE WHERE IT WAS DETERMINED THAT SATISFACTORY RESULTS WERE NOT BEING OBTAINED.  AT THIS POINT DURING EVALUATIONS IT WAS DETERMINED THAT THE AFFECTED PIPELINE SHOULD BE REPLACED WHERE COST OF REPLACEMENT WAS THE DIRECT RESULTS OF THE INCIDENT AND NOT IMPROVEMENTS TO THE EXISTING SYSTEM WHERE THE ADDITIONAL COST RESULTED IN THE INCIDENT EXCEEDING THE $50,000 THRESHOLD FOR REPORTING. NOTIFICATION OF EXCAVATION BY THE EXCAVATOR WAS NOT MADE TO THE ONE-CALL CENTER BEFORE DAMAGE OCCURRED."
6/10/2016	2016	20160053	16467	SUPPLEMENTAL FINAL	32513	AMEREN ILLINOIS COMPANY	10 EXECUTIVE DR. 	COLLINSVILLE	IL	62234	5/11/2016 10:42			430 N WEST STREET	CARLINVILLE	MACOUPIN	IL	62626	39.284661	-89.883213										5/11/2016 11:37	1147479		NATURAL GAS		5.4		NO						0	YES	0	0	0	0	1	1	YES					YES	14	5/11/2016 10:42				5/11/2016 9:22		NO	PUBLIC PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		SERVICE		1982						0.625	ALDYL A	DUPONT	PLASTIC					POLYETHYLENE (PE)			0.09		2306	MECHANICAL PUNCTURE	0.5	2								CLASS 3 LOCATION	125000	3689	155668	0			21		284378	1	0	32					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	4	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	1111116	ILLINOIS JULIE ONE CALL CENTER		CONTRACT LOCATOR	YES	YES	36	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											JOHN BOZARTH	MANAGER GAS COMPLIANCE AND TRAINING	jbozarth@ameren.com	217-625-6854	314-613-2640				JOHN BOZARTH	MANAGER GAS COMPLIANCE AND TRAINING	217-625-6854	jbozarth@ameren.com	"A 1/2"" PLASTIC GAS SERVICE TO 419 N WEST STREET WAS CUT BY A THIRD PARTY CONTRACTOR, RESULTING IN GAS BLOWING TO ATMOSPHERE. THE AMEREN ILLINOIS FIRST RESPONDER STOPPED THE BLOWING GAS USING AN EXPANDABLE PLUG INTO THE CUT 1/2"" SERVICE. APPROXIMATELY 80 MINUTES LATER, AFTER THE CUT GAS SERVICE HAD BEEN PLUGGED AND AN AMEREN ILLINOIS CREW WAS ON SITE TO MAKE REPAIRS, AN EXPLOSION OCCURRED AT THE STRUCTURE LOCATED AT 430 N WEST STREET. THE POST INVESTIGATION OF THE AREA REQUIRED A TEMPORARY OUTAGE TO 33 GAS CUSTOMERS.      REVISION AS OF (12/20/2016):    THE LIKELY CAUSE OF THE INCIDENT, GIVEN THE RELATIVELY SHORT TIMEFRAME BETWEEN THE DAMAGED GAS SERVICE AT 419 N WEST ST AND THE INCIDENT OCCURRING AT 430 N WEST ST, IS ATTRIBUTED TO THE THIRD PARTY DAMAGE OF THE GAS SERVICE. THE CONTRACTOR INSTALLING A WATER MAIN IN THE STREET HAD A VALID DIG TICKET, BUT THE SERVICE WAS INACCURATELY MARKED INACCURATELY MARKED IN THE FIELD BY THE LOCATOR.  ADDITIONAL POST-INCIDENT INVESTIGATION AT THE 430 N WEST STREET LOCATION DETERMINED THAT THE SEWER TRAP FOR THE SEWER LATERAL INTO THE STRUCTURE WAS DRY.   AMEREN ILLINOIS, HOWEVER, WAS NOT ABLE TO ESTABLISH THAT NATURAL GAS FROM THE HIT SERVICE LOCATION MIGRATED INTO THE HOME AT 430 N WEST ST.    PART A, LINE 10 - LOST GAS ESTIMATE WAS UPDATED TO 5.4 MCF, WITH AN ASSOCIATED LOST GAS COST OF $21 UPDATED IN PART D.  PART A, LINE 12 - THERE WERE TWO INJURIES REPORTED, HOWEVER AMEREN ILLINOIS COULD ONLY CONFIRM THAT ONE REQUIRED INPATIENT HOSPITALIZATION.  PART A, LINE 13 - THE GAS MAIN WAS SHUT DOWN AFTER THE INCIDENT OCCURRED. THE AMEREN ILLINOIS FIRST RESPONDER HAD REMOVED THE PLUG STOPPER AFTER THE INCIDENT, AND THEN THE ADJACENT 1-1/4"" PLASTIC GAS MAIN WAS EXCAVATED AND SQUEEZED OFF INTERRUPTING SERVICE TO THE 400 BLOCK OF N WEST ST. THE GAS MAIN SERVING THE 200 AND 300 BLOCK OF N WEST ST WAS ALSO TAKEN OUT OF SERVICE AS A PRECAUTIONARY MEASURE. THE GAS MAINS WERE REENERGIZED UPON COMPLETION OF AIR PRESSURE TESTING OF THE GAS FACILITIES IN THE 200 - 400 BLOCK OF N WEST ST.    PART G - THE PRIMARY CAUSE OF THE INCIDENT WAS UPDATED TO G3, THIRD PARTY DAMAGE, WITH ADDITIONAL SUPPORTING INFORMATION PROVIDED.    REVISION AS OF 12/31/2016    PART A, LINE 13B - CLARIFYING THE TIME RESTORATION TO GAS MAINS IS CORRECTLY STATED AS 5/13/2016 00:00, WHICH WAS RIGHT AT MIDNIGHT.  PART A, LINE 14 - REVISED TO ""YES""  PART C, LINE 5 - REVISED TO ""MECHANICAL"", WITH DIMENSIONS INTENDED TO SHOW THE CIRCUMFERENCE OF THE CUT 1/2"" SERVICE.."
6/10/2016	2016	20160054	30431	SUPPLEMENTAL FINAL	20010	"UGI UTILITIES, INC"	1 UGI DRIVE 	DENVER	PA	17517	5/10/2016 12:04			7191 BETH-BATH PIKE	BATH	LEHIGH	PA	18014	40.6986	-75.3927										5/10/2016 17:20	1147400		NATURAL GAS		10000		NO						0	NO						0	NO					NO	0	5/10/2016 12:04				5/10/2016 12:44		NO	PUBLIC PROPERTY	ABOVEGROUND	OTHER	WATER CROSSING			YES							YES	UNCASED	MONOCACY CREEK	2		PRIVATELY OWNED		MAIN		1930						4.026	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 1 LOCATION	0	24000	28000	0			17000		69000	0	0	0					59	59	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS THE RESULT OF THIRD PARTY EXCAVATOR DAMAGE AND WAS NOT RELATED TO THE CONTROLLER OR CONTROL ROOM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	STATE HIGHWAY													STATE	BACKHOE/TRACKHOE	ROAD WORK	NO				DATA NOT COLLECTED	DATA NOT COLLECTED			NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											JOHN TOUMEH	COMPLIANCE ENGINEER	jtoumeh@ugi.com	717-675-4606					FRANK BENNETT	DIRECTOR ENGINEERING AND TECHNICAL SERVICES	610-796-3567	fbennet@ugi.com	"AT APPROXIMATELY 12:04 PM ON TUESDAY MAY 10, 2016 A STATE DOT MAINTENANCE CREW STRUCK A DISTRIBUTION MAIN LEADING TO A LEAK ON A MEDIUM PRESSURE MAIN.     THE STATE HIGHWAY DEPARTMENT WAS CLEARING A LOG JAM ADJACENT TO A BRIDGE.  UGI'S MAIN WAS LOCATED IN THE STREAM BED ABOUT 6 FEET UPSTREAM OF THE BRIDGE.  AS THE HIGHWAY DEPARTMENT WAS REMOVING SUBMERGED DEBRIS, IT STRUCK THE 4"" MAIN CAUSING A NEARBY COUPLING TO FAIL.  NO ONE-CALL WAS MADE, THE STATE DOT CREW FAILED TO VERIFY THE PRECISE LOCATION OF THE GAS MAIN BEFORE THE DAMAGE OCCURRED.     THE ROAD WHERE THE DAMAGE OCCURRED WAS SHUTDOWN FOR APPROXIMATELY 28 HOURS AND A DETOUR WAS SET UP. THE DAMAGED SECTION OF MAIN WAS ISOLATED FROM THE SYSTEM. A TEMPORARY REGULATOR STATION WAS INSTALLED DOWNSTREAM OF THE DAMAGED MAIN IN ORDER TO SUPPLY GAS TO 770 CUSTOMERS DOWNSTREAM OF THE DAMAGE UNTIL THE DAMAGED LINE CAN BE REPLACED.    6/1/2018 SUPPLEMENTAL REPORT SUBMITTED TO INDICATE ""FINAL"" REPORT."
6/2/2016	2016	20160052	16381	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	5/3/2016 3:28			342 EAST MAIN ST.	ASHLAND	ASHLAND	OH	44805	40.86841	-82.30799										5/3/2016 9:00	1146803				0.02		NO						0	NO						0	NO					NO	1	5/3/2016 7:56				5/3/2016 8:15		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		27		NO												INVESTOR OWNED		SERVICE		UNKNOWN						1	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		0.099			UNKNOWN	MECHANICAL PUNCTURE	0.2	0.2								CLASS 3 LOCATION	400000	0	1500	0			0		401500	0	0	0					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															ROB SMITH	OPERATIONS COMPLIANCE MANAGER	rrsmith@nisource.com	6148182110	6148182151				ROB SMITH	OPERATIONS COMPLIANCE MANAGER	6148182110	rrsmith@nisource.com	"ON MAY 3, 2016, AN EXPLOSION OCCURRED IN THE EARLY-MORNING HOURS AT THE GASOLINE STATION AT THE ABOVE-REFERENCED ADDRESS.  THE GAS STATION HAS BEEN UNDER REMEDIATION FOR A LARGE PETROLEUM RELEASE FROM UNDERGROUND STORAGE TANKS FOR NEARLY TWO YEARS. ACCORDING TO INTERVIEWS CONDUCTED BY THE ASHLAND FIRE DEPARTMENT OF EMPLOYEES AT THE PROPERTY, AS WELL AS PATRONS OF THE STORE PRIOR TO THE INCIDENT, A CHEMICAL ODOR, NOT NATURAL GAS, WAS SMELLED ON SITE.    A  COLUMBIA SERVICE TECHNICIAN WAS ON SITE TO SET A GAS METER AT THE GAS STATION THE DAY PRIOR TO THE EXPLOSION, MAY 2, 2016.  COLUMBIA'S TECHNICIAN FOUND THE SERVICE LINE CURB VALVE IN THE ""OFF"" POSITION WHEN HE ARRIVED ON SITE. THE TECHNICIAN TURNED THE CURB VALVE TO THE ""ON"" POSITION BRIEFLY TO DETERMINE IF THE GAS SERVICE WAS ACTIVE, AND PROMPTLY TURNED THE CURB VALVE BACK TO THE ""OFF"" POSITION WHEN NO GAS WAS FOUND AT THE METER SETTING. THE CURB VALVE'S ""OFF"" POSITION WAS VERIFIED WHEN EXCAVATED FOLLOWING THE INCIDENT.    FOLLOWING THE INCIDENT, ON MAY 3, 2016, THE CURB VALVE AND THE CUSTOMER-OWNED SERVICE LINE WERE EXPOSED AND IT WAS DISCOVERED THAT THE SERVICE LINE DOWNSTREAM OF THE CURB VALVE HAD BEEN SEVERED PRIOR TO THE MAY 2, 2016 SITE VISIT BY COLUMBIA. COLUMBIA TESTED THE CURB VALVE AND THE SERVICE LINE FROM THE MAIN UP TO THE CURB VALVE AND FOUND NO GAS LEAKAGE.      ON WEDNESDAY, JUNE 8, 2016, COLUMBIA, ALONG WITH OTHER INTERESTED PARTIES, TOOK SAMPLES FROM SIX (6) LOCATIONS UNDER THE CONCRETE PAD OF THE STRUCTURE.  THE RESULTS OF THE LABORATORY ANALYSIS INDICATED THAT VERY LOW LEVELS OF DEGRADED PETROLEUM PRODUCTS AND VERY LOW LEVELS OF NATURAL GAS WERE PRESENT AT THE TIME THE SAMPLES WERE TAKEN.            COLUMBIA HAS DETERMINED THAT THE CAUSE OF THIS INCIDENT CANNOT BE ASCERTAINED TO ANY REASONABLE DEGREE OF CERTAINTY.  PLEASE CONSIDER THIS REPORT A FINAL REPORT."
5/27/2016	2016	20160051	16310	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	4/29/2016 12:38			173 S ARDMORE AVE	LOS ANGELES	LOS ANGELES	CA	90004	34.07168	-118.30192										4/29/2016 13:54	1146542		NATURAL GAS		48		NO						0	NO						0	YES					YES	16	4/29/2016 12:38				4/29/2016 12:57		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1974									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									MSA WAS MELTED DUE TO THE FIRE.	CLASS 3 LOCATION	755000	2206	200	0			288		757694	0	0	3					34	34	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	626-893-4536					KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	626-893-4536	kle2@semprautilities.com	"ON APRIL 29, 2016 AT 12:38 PM, LOS ANGELES CITY FIRE DEPARTMENT REPORTED A STRUCTURE FIRE AT 173 S ARDMORE AVE, LOS ANGELES.  CREW RESPONDED AND CONTROLLED THE GAS.  THERE WERE NO INJURIES THAT RESULTED FROM THIS INCIDENT.      INVESTIGATION OF THE INCIDENT SHOWED THAT THE FIRE LIKELY STARTED FROM INSIDE THE HOME OF THE ADDRESS, SPREAD TO THE TWO ADJACENT HOMES (169 AND 179 S. ARDMORE AVE), AND AT SOME TIME ENGULFED THE MSA OF 173 S. ARDMORE AVE.  THE METER EVENTUALLY MELTED CAUSING A RELEASE OF GAS WHILE FUELING THE FIRE.  ORIGINAL CAUSE OF THE FIRE IS STILL UNDER INVESTIGATION.     THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO A GAS RELEASE AND THE ASSOCIATED DAMAGE EXCEEDING $50,000.     FOR ANY FURTHER QUESTIONS, CONTACT KHOA LE AT (626) 893-4536."
5/19/2016	2016	20160047	16788	SUPPLEMENTAL FINAL	12876	QUESTAR GAS COMPANY	333 SOUTH STATE STREET P.O. BOX 45360	SALT LAKE CITY	UT	84111	4/21/2016 16:21			HARRISION BLVD AND DOUGLAS ST	OGDEN	WEBER	UT	84404	41.25695	-111.94786										4/22/2016 8:08	1145920		NATURAL GAS		4453.3		NO						0	NO						0	NO					NO	20	4/21/2016 16:21				4/21/2016 16:40		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		MAIN		1983						4	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	5.5	4.2								CLASS 3 LOCATION	0	68	7389	0			19301		26758	0	0	0					40	40	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	YES	60990168			CONTRACT LOCATOR	YES			EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											REID HESS	MANAGER GAS OPERATIONS	reid.hess@dominionenergy.com	8013243374					VAUGHN SHOSTED	VP OPERATIONS	8013243384	vaughn.shosted@questar.com	"3RD PARTY DAMAGE TO 4"" INCH PLASTIC MAIN CAUSING RELEASE OF GAS. SAFETY CONSIDERATIONS WERE EMPLOYED TO DETERMINE IT WAS BEST TO SHUT THE GAS SUPPLY TO THE DAMAGED AREA BY USE OF VALVES INSTEAD OF REMOTE HOLE SQUEEZE LOCATION.    INTENDED ORIGINAL TO BE ORIGINAL/FINAL.  FINAL BUTTON WAS NOT CLICKED.  NO SUPPLEMENTAL INFORMATION."
5/19/2016	2016	20160048	30339	SUPPLEMENTAL FINAL	15350	PEOPLES NATURAL GAS COMPANY LLC	255 NORTH SHORE DRIVE	PITTSBURGH	PA	15212	4/17/2016 13:47			324 AVENUE A	FOREST HILLS	ALLEGHENY	PA	15221-4210	40.41304	-79.84341										4/17/2016 14:58	1145497		NATURAL GAS		1		NO						0	NO						0	YES					YES	0	4/16/2016 13:25				4/16/2016 13:48		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	INCIDENT OCCURRED ON HOUSE LINE PIPING OWNED BY THE CUSTOMER	UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	LEAK ON INTERIOR HOUSE LINE						CLASS 3 LOCATION	71000	0	8000	0			8		79008	0	0	8					0.4	0.4	1			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															WAYNE DADIG	MANAGER PROCESS WORK MANAGEMENT	wayne.dadig@peoples-gas.com	412 258-4604	412 258-4641				PAUL BECKER	VICE PRESIDENT OPERATIONS AND ENGINEERING	412-258-4406	paul.becker@peoples-gas.com	"THERE WAS A FIRE/EXPLOSION AT 322 - 324 AVENUE A IN FOREST HILLS AT APPROXIMATELY 1:50 PM ON SUNDAY, APRIL 17TH, 2016.  NO RESIDENTS WERE PRESENT AT THE TIME OF THE EXPLOSION.  THE DUPLEX WAS DESTROYED AND PLANS ARE BEING MADE FOR ITS DEMOLITION.    THE REPORT FILED BY THE ALLEGHENY COUNTY FIRE MARSHAL STATES THE CAUSE OF THE INCIDENT HAS BEEN CLASSIFIED AS UNDETERMINED."
4/25/2016	2016	20160041	16305	SUPPLEMENTAL	603	CENTERPOINT ENERGY RESOURCES CORP.	10825 E GEDDES AVE SUITE 410	CENTENNIAL	CO	80112	4/5/2016 12:50			I-430 N OF ARKANSAS RIVER	NORTH LITTLE ROCK	PULASKI	AR	72118	34.803601	-92.368787										4/5/2016 14:45	1144548		NATURAL GAS		1000		NO						0	NO						0	NO					NO	0	4/5/2016 12:50				4/5/2016 13:15		NO	PUBLIC PROPERTY	ABOVEGROUND	OVERHEAD CROSSING				YES	YES	UNCASED										OTHER	PUBLICLY TRADED LDC	MAIN		UNKNOWN						10	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 2 LOCATION	0	35000	300	0			3850		39150	0	0	0					200	200	280			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	YES	2	0	INCORRECT OPERATION	WRONG EQUIPMENT SPECIFIED OR INSTALLED																																																																																																																																																																																																																															WRONG EQUIPMENT SPECIFIED OR INSTALLED					YES	WRONG EQUIPMENT SPECIFIED	COMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		JAY REBER	DISTRICT OPERATIONS MANAGER	jay.reber@centerpointenergy.com	501-377-4980	501-377-4721				KEITH KITTINGER	REGIONAL OPERATIONS DIRECTOR	501-377-4669	keith.kittinger@centerpointenergy.com	"CNP'S INVESTIGATION DETERMINED THAT THE WRONG TYPE OF EQUIPMENT (FITTING) WAS SPECIFIED FOR INSTALLATION OF AN EXPANSION JOINT, CAUSING LINE SEPARATION FOR A BRIEF PERIOD OF TIME.  CURRENTLY THE LINE IS SHUT-IN AND WILL REMAIN INACTIVE UNTIL OCTOBER 1, 2106 WHEN THE ORDERED PROPER EQUIPMENT ARRIVES FOR INSTALLATION.   WE ANTICIPATE NO CHANGES UNTIL REPAIRS ARE COMPLETED WITH INSTALLATION OF THE NEW EQUIPMENT AND WILL SUBMIT THE FINAL REPORT AT THAT TIME."
5/4/2016	2016	20160044	16291	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	4/5/2016 8:00			16400 GOLF CLUB DRIVE	CROSBY	HARRIS	TX	77532	29.920002	-95.089766										4/5/2016 9:55	1144518		NATURAL GAS		104		NO						0	NO						0	YES					NO	12	4/5/2016 8:51				4/5/2016 8:51		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		24		NO												PRIVATELY OWNED		MAIN		1982						2	UNKNOWN	DUPONT	PLASTIC					POLYETHYLENE (PE)			0.216		2306	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	50000	391	1636	0			521		52548	0	0	0					45	45	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED DETECTION THRESHOLDS OF THE SYSTEM													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES								YES							CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	560703906	TEXAS 811		CONTRACT LOCATOR	NO			LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											LESLIE DAVENPORT	COMPLIANCE COORDIANTOR II	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307				STEVE YARBROUGH	REGIONAL OPERATIONS DIRECTOR	713-207-5700	steven.yarbrough@centerpointenergy.com	"CONTRACTOR INSTALLING SEWER SYSTEM WAS EXCAVATING WITH A TRACKHOE AND DAMAGED 2"" PLASTIC GAS MAIN.   ESCAPING GAS IGNITED AND DAMAGED THE TRACKHOE."
4/29/2016	2016	20160043	16789	SUPPLEMENTAL FINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	3/30/2016 9:05			CHOSIN FEW WAY	BAYONNE	HUDSON	NJ	07002	40.674182	-74.102086										3/30/2016 14:48	1144063				0		NO						0	YES	0	2	0	0	0	2	NO					NO	0	3/30/2016 9:05				3/30/2016 9:05		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		35		NO												INVESTOR OWNED		MAIN		2015						20	API 5L	UNKNOWN	STEEL		OTHER	ERW	0.375							OTHER									PIPELINE WAS NOT IN SERVICE. THE INCIDENT OCCURRED DURING PRESSURE TESTING OF PIPE.	CLASS 1 LOCATION	0	0	0	0			0		0	0	0	0					82	7	15			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	YES	9	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	THE INCIDENT OCCURRED DURING PRESSURE TESTING OF PIPE.  AIR WAS INTRODUCED WHILE EXCAVATING THE END OF PIPE.			YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		MICHAEL DONOHUE	PRINCIPLE REGULATORY SPECIALIST	michael.donohue@pseg.com	908-608-4053					MATTHEW WEISSMAN	GENERAL REGULATORY COUNSEL	973-430-7052	matthew.weissman@pseg.com	"ON MARCH 30, 2016, AT APPROXIMATELY 9:00 A.M. A CREAMER-SANZARI JOINT VENTURE CREW WORKING FOR PSE&G GAS DISTRIBUTION WAS IN THE PROCESS OF PREPARING TO PRESSURE TEST APPROXIMATELY 1200-FOOT OF 20-INCH STEEL.  ONE END OF THE MAIN WAS EXPOSED, AND A CREW WAS IN THE PROCESS OF EXCAVATING THE OTHER END WHEN A FAILURE OCCURRED.      TWO CREAMER-SANZARI JOINT VENTURE WORKERS WERE THROWN FROM THE EXCAVATION BY THE FORCE OF THE SUDDEN RELEASE OF THE PRESSURE, AND SUSTAINED SERIOUS INJURIES, WERE TAKEN TO JERSEY CITY MEDICAL CENTER-BARNABAS HEALTH WHERE THEY RECEIVED TREATMENT, AND WERE SUBSEQUENTLY RELEASED.  ADDITIONALLY, ONE CREAMER-SANZARI EMPLOYEE AND TWO BAYONNE POLICE OFFICERS SUSTAINED NON-LIFE THREATENING INJURIES WERE TREATED AND ALSO RELEASED."
4/19/2016	2016	20160038	16303	SUPPLEMENTAL FINAL	2364	DUKE ENERGY OHIO	139 EAST FOURTH STREET PO BOX 960 - ROOM 460-ANNEX	CINCINNATI	OH	45202	3/21/2016 10:22			46 WOODSTOCK DRIVE	FAIRFIELD	BUTLER	OH	45014	39.317028	-84.505248										3/21/2016 11:28	1143355		NATURAL GAS		1274.26		NO						0	NO						0	YES					NO	20	3/21/2016 10:27				3/21/2016 10:41		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		24		NO												INVESTOR OWNED		SERVICE		1973						1.25	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	1	0.5								CLASS 4 LOCATION	600000	10250	0	0			0		610250	0	0	20					41	41	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS WAS A THIRD PARTY DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY	1/1/2014	NO			YES	YES									YES			YES	PRIVATE EASEMENT											CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	607601201	OHIO UTILITIES PROTECTION SERVICE		CONTRACT LOCATOR	YES	YES	8	MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	LOCATING AND EXCAVATION PRACTICES NOT SUFFICIENT.																																																																																																																																																																										RANDY SUTTLES	SENIOR REGULATORY COMPLIANCE SPECIALIST	randall.suttles@duke-energy.com	513-287-3346					CHRISTIE TITMUS	MANAGER GAS COMPLIANCE	513-287-3781	christie.titmus@duke-energy.com	"DUKE ENERGY'S INVESTIGATION REVEALED A COUPLE OF FACTORS CONTRIBUTED TO THE CAUSE OF THE INCIDENT. FIRST, THE CONTRACTOR HIRED BY DUKE ENERGY (USIC LOCATING SERVICES, INC.) TO LOCATE THE FACILITIES DID NOT FOLLOW THE PROCEDURE WHEN DEALING WITH AN UNTONEABLE SERVICE. DUKE ENERGY HAS A PROCEDURE THAT REQUIRES THE LOCATING COMPANY TO TAKE ADDITIONAL STEPS WHEN LOCATING UNTONEABLE SERVICES. SECOND, THE PLUMBER PERFORMING THE WORK USED A TRACK HOE TO EXCAVATE INSIDE THE TOLERANCE ZONE INSTEAD OF HAND DIGGING TO LOCATE THE SERVICE."
4/20/2016	2016	20160040	16284	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	"5420 LBJ FREEWAY, SUITE 1800"	DALLAS	TX	75240	3/21/2016 8:15			MT. GILLIAD & HWY 377	KELLER	TARRANT	TX	76248	32.96057	-97.24778										3/21/2016 10:50	1143358		NATURAL GAS		20000		NO						0	NO						0	NO					NO	0	3/21/2016 8:30				3/21/2016 9:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		MAIN		1971						6	X42	UNKNOWN	STEEL		SEAMLESS	SEAMLESS	0.219							MECHANICAL PUNCTURE	1	0.5								CLASS 3 LOCATION	0	50000	0	0			2000		52000	0	0	0					410	410	500			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"DAMAGE WAS DUE TO 3RD PARTY, NO CONTROLLER ISSUES WERE PRESENT"													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								BRANDON WALTON	OPERATIONS SUPERVISOR	brandon.walton@atmosenergy.com	214-491-0443	940-433-8911				PETE PEDERSEN	COMPLIANCE MANAGER	214-206-2791	peter.pedersen@atmosenergy.com	3RD PARTY CONTRACTOR WAS DRIVING A FORK LIFT ON OUR ROW AND GOT STUCK.  FORK LIFT OPERATOR REQUESTED ASSISTANCE FROM ANOTHER CONTRACTOR WORKING ON SITE FOR USE OF A TRACK LOADER IN ORDER TO REMOVE THE PIECE OF EQUIPMENT.  THE TRACK LOADER ALSO SANK IN THE WET AREA AND PUNCTURED THE PIPE WITH A TRACK ON THE LOADER.
4/20/2016	2016	20160039	16801	SUPPLEMENTAL FINAL	18440	SOUTH JERSEY GAS CO	101 SOUTH LINCOLN PLACE 	ATLANTIC CITY	NJ	08401	3/17/2016 4:51			321 N. HOOK ROAD	PENNSVILLE	SALEM	NJ	08070-1151	39.66683	-75.488681										3/17/2016 9:25	1143067		NATURAL GAS		19.7		NO						0	NO						0	YES					NO	2	3/17/2016 4:51				3/17/2016 5:44		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1968									STEEL				UNKNOWN							OTHER									VEHICLE STRUCK METER BUILDUP	CLASS 4 LOCATION	110000	5000	1000	0			50		116050	0	0	1					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"OBVIOUS NATURE OF ACCIDENT, A PICKUP TRUCK STRUCK A METER AT A RESIDENCE."													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								DAVID NEWMAN	MANAGER COMPLIANCE	dnewman@sjindustires.com	609-561-9000 	609-704-1802				DAVID NEWMAN	MANAGER COMPLIANCE	609-561-9000	dnewman@sjindustries.com	A PICKUP TRUCK WAS TRAVELLING NORTH ON N. HOOK RD AND LEFT THE ROAD DUE TO DRIVER ERROR.  THE TRUCK THEN STRUCK THE FRONT RIGHT SIDE OF THE HOME AT 321 N. HOOK RD. DIRECTLY HITTING THE GAS METER BUILDUP AT THAT LOCATION OF THE HOUSE.  THE BUILDUP WAS SEVERED FROM THE RISER CAUSING A RELEASE OF NATURAL GAS.  THE NATURAL GAS IGNITED CAUSING A FIRE AT THE HOME.
4/13/2016	2016	20160037	16319	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	3/13/2016 17:16			RHEEM BLVD & CENTER ST	MORAGA	CONTRA COSTA	CA	94556	37.860282	-122.124958										3/14/2016 16:03	1142804		NATURAL GAS		5200		NO						0	NO						0	NO					NO	19	3/13/2016 17:16				3/13/2016 18:35		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												PRIVATELY OWNED		MAIN		1954						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"TRAFFIC LIGHT FELL INTO A SINKHOLE AND SEVERED THE 4"" GAS LINE."	CLASS 3 LOCATION	0	10000	0	100000	COSTS ASSOCIATED WITH RELIGHT		14000		124000	19	0	2584					57	57	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CONTROL ROOM PERFORMED AS INTENDED.													NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		OTHER			"WINTER RAINS SATURATED LOCAL SOILS, RESULTING IN SUBSIDENCE.  AS RAIN CONTINUED, A TRAFFIC SIGNAL POLE AND A PORTION OF THE SIDEWALK FELL INTO THE EXPANDING SINKHOLE.  THE COLLAPSE RUPTURED THE 4"" DISTRIBUTION GAS MAIN."	NO																																																																																																																																																																																																																											STEPHEN RAMOS	GAS ENGINEER	s3rc@pge.com	925-328-6107					SUSIE RICHMOND	MANAGER REGULATORY COMPLIANCE	925-328-5776	gsr8@pge.com	"ON MARCH 13, 2016 AT 1716 HOURS, PG&E'S GAS CONTROL WAS NOTIFIED OF A SINKHOLE AT RHEEM BLVD AND CENTER ST, IN MORAGA.  THE SINKHOLE CAUSED A TRAFFIC LIGHT TO FALL, WHICH SEVERED THE 4"" STEEL DISTRIBUTION MAIN AND RESULTED IN AN UNINTENTIONAL RELEASE OF GAS. PG&E'S GAS SERVICE REPRESENTATIVE ARRIVED ON SITE AT 1835 HOURS. PG&E CREWS STOPPED THE FLOW OF GAS ON 3/14/16 AT 0105 HOURS BY SHUTTING OFF 7 VALVES.  APPROXIMATELY 2603 CUSTOMERS WERE SHUT-IN IN ORDER TO MAKE THE SITUATION SAFE.  PG&E CREWS CUT AND CAPPED THE DAMAGED MAIN BY 0930 ON 3/14/16.  THE AREA IS A DUAL FEED ALLOWING CREWS TO BEGIN PREPARATION TO RE-LIGHT CUSTOMERS.  WITHIN 36 HOURS OF THE INCIDENT, 90% OF THE SERVICES WERE RESTORED.  ADDITIONALLY, PG&E BROUGHT IN CNG TRAILERS TO RESTORE SERVICE TO LOCAL BUSINESSES.  A BYPASS WAS INSTALLED TO REMOVE THE CNG TRAILER AND CONTINUOUSLY PROVIDE SERVICE TO THE LOCAL BUSINESSES.  REPAIRS TO THE MAIN ARE ON-GOING AND WILL BE COMPLETE ONCE THE TOWN OF MORAGA PERFORMS THEIR STORM DRAIN WORK WITHIN THE SINK HOLE. THERE WERE NO INJURIES, FATALITIES OR IGNITION ASSOCIATED WITH THIS INCIDENT. POLICE, FIRE DEPARTMENT AND MEDIA (ABC, KRON, CBS) WERE REPORTED ON SITE.  THIS INCIDENT WAS REPORTED TO THE CPUC DUE TO THE UNINTENTIONAL RELEASE OF GAS AND MEDIA PRESENCE.  THIS INCIDENT WAS REPORTED TO THE DOT ON 3/14/16 ONCE IT WAS DETERMINED THAT COSTS WOULD EXCEED $50,000."
4/4/2016	2016	20160032	16453	SUPPLEMENTAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	3/12/2016 15:20			371 GLENCOE CHURCH LOOP	SUMMERFIELD	ROCKINGHAM	NC	27358	36.2618845	-79.8553128										3/12/2016 17:24	1142665		NATURAL GAS		7.5		NO						0	NO						0	YES					NO	0	3/12/2016 15:24				3/12/2016 16:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1974									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									SERVICE RISER CUT WITH SAW.	CLASS 1 LOCATION	171990	500	500	0			40		173030	0	0	1					58	60	75			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE				YES			DECOMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		FARRIS BERRY	MANAGER - PIPELINE SAFETY	farris.berry@piedmontng.com	704-731-4618					MINH TRAN	MANAGING DIRECTOR - CONSTRUCTION	704-587-6865	minh.tran@piedmontng.com	"A CONTRACTOR WORKING FOR PIEDMONT WAS RETIRING A DISTRIBUTION MAIN LINE.  AFTER RETIRING THE LINE, THEY WERE CUTTING THE SERVICE LINES WITH RECIPROCATING SAWS.  THE SERVICE LINE INVOLVED IN THE INCIDENT WAS FED FROM A DIFFERENT MAIN THAN EXPECTED.  WHEN THE CONTRACTOR CUT THE SERVICE LINE, THE GAS IGNITED.  CREWS WERE UNABLE TO TURN OFF GAS UNTIL APPROXIMATELY 6:00 PM.  THE HOME WAS UNOCCUPIED AT THE TIME, AND THERE WERE NO INJURIES.  THE RESULTING FIRE CAUSED EXTENSIVE DAMAGE TO THE RESIDENCE."
4/8/2016	2016	20160035	16279	ORIGINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	3/11/2016 20:50			1511 W 13TH AVE.	CORSICANA	NAVARRO	TX	75110	32.07963	-96.47521										3/11/2016 22:57	1142608		NATURAL GAS		0		NO						0	NO						0	YES					YES	6	3/11/2016 20:55				3/11/2016 21:45		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER A BUILDING		12		NO												PRIVATELY OWNED		SERVICE		1969						0.75	DUPONT	DUPONT	PLASTIC					OTHER	DUPONT		0.648			LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	0	0	0			0		0	0	0	1					32	32	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"SOCKET, ELECTROFUSION"		2008		OTHER	DUPONT	POLYETHYLENE (PE)												YES				YES				POOR WORKMANSHIP			NO																																																																																							ROY MOSS	OPERATIONS MANAGER	roy.moss@atmosenergy.com	972-485-6260	972-485-6267				ANDY TREADWAY	COMPLIANCE DIRECTOR	214-206-2044	andy.treadway@atmosenergy.com	"A LEAK WAS FOUND AT 918 COTTONWOOD, CORSICANA, TX.  ONCE ELIMINATED, THE GAS READINGS IN THE DAMAGED STRUCTURE RETURNED TO ZERO."
3/31/2016	2016	20160031	16273	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	3/10/2016 16:00			1400 WALNUT AVE	ROSENBERG	FT. BEND	TX	77471	29.56082	-95.81327										3/10/2016 16:19	1142486		NATURAL GAS		967.7		NO						0	NO						0	NO					NO	2	3/10/2016 14:40				3/10/2016 15:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		1987						4	AA	DUPONT	PLASTIC					POLYETHYLENE (PE)		11.5			2306	MECHANICAL PUNCTURE	4	4								CLASS 3 LOCATION	0	2614	118	0	N/A		4841		7573	0	0	0					50	50	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED DETECTION THRESHOLDS OF THE SYSTEM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET				YES	YES								RAILROAD	TRENCHER	ELECTRIC	YES	560387171	TEXAS 811		CONTRACT LOCATOR	YES			LOCATING ISSUE	FACILITY NOT MARKED DUE TO UNLOCATABLE FACILITY																																																																																																																																																																											LESLIE J. DAVENPORT	COMPLIANCE COORDINATOR II	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307				STEVE YARBROUGH	REGIONAL OPERATIONS DIRECTOR	713-207-5700	steve.yarbrough@centerpointenergy.com	"RAILROAD CONTROLS CONTRACTOR FOR BNSF RR, CUT 4"" PLASTIC MAIN WITH TRENCHER WHILE INSTALLING CONTROL BOX WIRES. EMERGENCY RESPONDERS SHUT DOWN RAILWAY AT 1440 HOURS. RAILWAY WAS REOPENED AT 1641 HOURS WHEN GAS HAD BEEN SECURED."
4/8/2016	2016	20160036	16295	SUPPLEMENTAL FINAL	12878	MOUNTAINEER GAS CO	501 56TH ST. SE 	CHARLESTON	WV	25304	3/9/2016 6:45			BELLE HOLLOW	BELLE	KANAWHA	WV	25015	38.24229	-81.52948										3/9/2016 8:29	1142311		NATURAL GAS		0		NO						0	NO						0	YES					NO	0	3/9/2016 7:00				3/9/2016 7:30		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1993									OTHER	SEE NARRATIVE SECTION H										OTHER									SEE NARRATIVE SECTION H	CLASS 1 LOCATION	0	0	0	0	SEE NARRATIVE SECTION H		0		0	0	0	0					680	680	930			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS SITE WAS NOT CONTROLLED. IT WAS MONITORED. DATA WAS PROVIDED AFTER NOTIFICATION. SEE NARRATIVE SECTION H.													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	SEE NARRATIVE SECTION H.																																																PHILIP KINGREY	ENGINEER	philipkingrey@mgcwv.com	888-420-4427	304-925-9605				THOMAS WESTFALL	DIRECTOR OF GAS SUPPLY AND TECHNICAL SERVICES	888-420-4427	thomaswestfall@mgcwv.com	ON 3/9/2016 A FIRE WAS REPORTED AT THE BELLE HOLLOW STATION. MOUNTAINEER ARRIVED AT APPROXIMATELY 07:30 AND TURNED OFF GAS STATION AT APPROXIMATELY 07:35. COLUMBIA GAS TRANSMISSION AND ENERGY CORP. OF AMERICA ALSO RESPONDED TO SHUT OFF THEIR FACILITIES. THE STATION WAS COMPLETELY DESTROYED BY FIRE. INVESTIGATION OF CAUSE IS STILL UNDERWAY.     MOUNTAINEER CONTINUES TO SHARE INFORMATION AND COOPERATE WITH THE WV PUBLIC SERVICE COMMISSION OFFICE OF PIPELINE SAFETY TO COMPLETE THE INVESTIGATION.    ADDED 5/9/2016:  MOUNTAINEER HAS COMPLETED ITS INVESTIGATION OF THE INCIDENT. MOUNTAINEER CONTINUES TO WORK WITH THE WV PUBLIC SERVICE COMMISSION-PIPELINE SAFETY TO DO FURTHER EVALUATION ON SOME EQUIPMENT BUT THOSE EVALUATIONS ARE NOT EXPECTED TO BE RELATED TO THE INCIDENT. IT IS MOUNTAINEER'S FINDING THAT THE CAUSE OF THE INCIDENT WAS A LEAK ON THE INLET/SUPPLY PIPING OF THE POINT OF DELIVERY STATION. THIS PORTION OF THE STATION WAS NOT OWNED OR OPERATED BY MOUNTAINEER. MOUNTAINEER HAS EVALUATED THE CONDITION OF ITS REMAINING PIPING AND EQUIPMENT AND DETERMINED THAT THERE WAS NO FAILURE OF ITS PIPING OR EQUIPMENT OTHER THAN SECONDARY DAMAGE AS A RESULT OF THE FIRE.
5/4/2016	2016	20160045	16339	SUPPLEMENTAL FINAL	22189	PUGET SOUND ENERGY	10885 NE 4TH ST 98004 	BELLEVUE	WA	98004	3/9/2016 2:00			8411 GREENWOOD AVE N	SEATTLE	KING	WA	98103	47.690159	-122.355652										3/9/2016 4:12	1142307		NATURAL GAS		46.52		NO						0	NO						0	YES					YES	0	3/9/2016 2:00				3/9/2016 2:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE		1969						0.75	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.113							LEAK			OTHER	OUTSIDE FORCE						CLASS 3 LOCATION	3000000	0	17650	0	THE THREE MILLION DOLLAR PROPERTY DAMAGE COST IS BASED OFF A MEDIA REPORT.		522		3018172	15	0	1					39.2	42	45			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"			YES	THE GAS CONTROL ROOM COULD NOT SEE ANY PRESSURE DROP OR ALARMS IN SCADA WHEN REVIEWING MONITORING POINTS CLOSE TO THE INCIDENT.	YES	YES								NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														SERVICE PIPE ACCIDENTALLY DAMAGED BY HOMELESS INDIVIDUAL WHEN MOVING BELONGINGS THAT HAD BECOME ENTANGLED ON PIPE.																																																																																																																																																											STEPHANIE SILVA	GAS COMPLIANCE PROGRAM MANAGER	stephanie.silva@pse.com	425-462-3923					STEPHANIE SILVA	GAS COMPLIANCE PROGRAM MANAGER	425-462-3923	stephanie.silva@pse.com	PSE WAS NOTIFIED BY THE SEATTLE FIRE DEPARTMENT OF AN ODOR CALL AT THE ADDRESS OF 213 N 85TH ST.  WHEN PSE FIRST RESPONDERS ARRIVED ON SITE THEY FOUND SEVERAL BUILDINGS DESTROYED BY AN EXPLOSION.  LAB ANALYSIS OF THE FAILED PART INDICATES THAT OUTSIDE FORCE CAUSED THE FAILURE OF THE ABOVEGROUND PIPE AT THIS LOCATION.  THIS IS CONSISTENT WITH THE SEATTLE FIRE DEPARTMENT'S ASSESSMENT OF INCIDENT CAUSE.
4/4/2016	2016	20160033	16444	SUPPLEMENTAL FINAL	2600	COLUMBIA GAS OF PENNSYLVANIA	121 CHAMPION WAY 	CANONSBURG	PA	15317	3/4/2016 10:55			372 LEXINGTON WAY	LITTLESTOWN	ADAMS	PA	17340-1565	39.738278	-77.091946										3/4/2016 12:49	1141981		NATURAL GAS		0		NO						0	YES	0	0	2	0	0	2	YES					YES	0	3/4/2016 10:55				3/4/2016 10:26		NO	PRIVATE PROPERTY	TRANSITION AREA	SOIL/AIR INTERFACE				NO												PRIVATELY OWNED		SERVICE RISER		1999									PLASTIC					POLYETHYLENE (PE)			0.99		UNKNOWN	LEAK			CONNECTION FAILURE							CLASS 1 LOCATION	199000	0	4500	0			0		203500	0	0	1					42	44	50			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									NUT FOLLOWER		RISER		NORMAC		OTHER	"MATERIALS JOINED: 1ST PLASTIC, 2ND STEEL"																							YES	"ALTHOUGH THIS IS JURISDICTIONAL PIPING, IT IS CUSTOMER OWNED.  THE TRUE CAUSE WILL NOT BE KNOW UNTIL THE FINAL TESTING IS COMPLETED"	YES				PROCEDURE NOT FOLLOWED			NO																																																																																							RICK BURKE	OPERATIONS COMPLIANCE MANAGER	rburke@nisource.com	724-416-6332	724-416-6385				MIKE DAVIDSON	VP GENERAL MANAGER	724-416-6308	mdavids@nisource.com	"ON MARCH 4, 2016 AT APPROXIMATELY 9:03 AM, A BYSTANDER CALLED IN AN ODOR OF GAS IN THE AIR IN THE VICINITY OF 244 SOUTH COLUMBUS AVE, LITTLESTOWN, PA.  COLUMBIA'S EMPLOYEE ARRIVED ONSITE AT 9:49 AM.  THERE WAS NO INDICATION OF LEAKAGE AT THAT ADDRESS AND THE EMPLOYEE STARTED TO ASSESS AND ESTABLISH THE PERIMETER.  THE EMPLOYEE CONTINUED TO INVESTIGATE THE ENTIRE BLOCK AND DISCOVERED 30 % LEL READINGS IN THE VICINITY OF THE SERVICE RISER AT 372 LEXINGTON WAY, LITTLESTOWN, PA AT APPROXIMATELY 10:26 AM.  HE THEN WENT TO THE FRONT DOOR TO EVACUATE THE PREMISE, KNOCKED ON THE DOOR, AND NO ONE ANSWERED.  AT 10:30 AM HE SHUT OFF GAS TO THE METER VALVE.  AT 10:31 AM HE CALLED INTEGRATION CENTER TO HAVE GAS COMPANY CREWS AND EMERGENCY SERVICES RESPOND TO THE SCENE.  HE ALSO REQUESTED THE INTEGRATION CENTER TO CONTACT ELECTRIC COMPANY TO SHUT OFF THE ELECTRICITY TO THE HOME.  AT 10:35 AM HE TERMINATED SERVICE TO THE CUSTOMER SERVICE LINE BY ENGAGING THE EXCESS FLOW VALVE.  AT 10:35 AM THE LITTLESTOWN FIRE DEPARTMENT ARRIVED.  THE FIRE FIGHTERS DISCOVERED A CAR IN THE GARAGE THROUGH A WINDOW THEY WERE ABLE TO OPEN AND WERE CONCERNED THAT SOMEONE WAS HOME.  THE EMPLOYEE AND FIRE FIGHTERS GOT 20% LEL READINGS INSIDE THE GARAGE AND THE FIREFIGHTERS DECIDED TO ENTER THE HOME TO LOOK FOR ANYONE INSIDE.  AT APPROXIMATELY 10:55 AM THE RESIDENCE AT 372 LEXINGTON WAY EXPLODED SEVERELY DAMAGING THE HOME.  TWO FIRE FIGHTERS FROM THE LITTLESTOWN FIRE DEPARTMENT IN THE BASEMENT OF THE HOME AT THE TIME OF THE INCIDENT SUFFERED THIRD DEGREE BURNS TO THEIR HANDS AND WERE ADMITTED TO THE BAYVIEW BURN CENTER IN BALTIMORE, MD.  BOTH FIREFIGHTERS WERE RELEASED ON MARCH 8, 2016."
5/16/2016	2016	20160046	16298	SUPPLEMENTAL FINAL	22189	PUGET SOUND ENERGY	355 110TH AVE NE 	BELLEVUE	WA	98004	3/4/2016 0:15			900 SW HOLDEN ST	SEATTLE	KING	WA	98126	47.534412	-122.34774										3/28/2016 15:29	1143926		NATURAL GAS		13.72		NO						0	NO						0	NO					NO	60	3/4/2016 0:15				3/4/2016 0:19		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1967									OTHER	STAINLESS STEEL SENSE LINE TUBING										LEAK			OTHER	SEVERED FROM A CAR ACCIDENT						CLASS 3 LOCATION	0	87000	6586	0			153		93739	0	0	0					40.6	40	45			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	VEHICLE STRUCK THE RTU AND REGULATOR STATION AT THE INTERSECTION OF HIGHLAND AND HOLDEN. CONTROL ROOM LOST COMMUNICATION WITH THE RTU AND RECEIVED A COMMUNICATION ALARM.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								DARRYL HONG	SR. REGULATORY COMPLIANCE ANALYST	darryl.hong@pse.com	425-462-3911					CHERYL MCGRATH	MANAGER OF COMPLIANCE PROGRAMS	425-462-3207	cheryl.mcgrath@pse.com	PSE RESPONDED TO A REPORT OF DAMAGE TO PSE FACILITY AT 900 SW HOLDEN ST. UPON ARRIVAL PSE FIRST RESPONDERS FOUND A DAMAGED ABOVEGROUND REGULATOR STATION AND AN EXISTING RTU. THE DAMAGE WAS CAUSED BY A CAR ACCIDENT THAT RESULTED IN AN UNCONTROLLED RELEASE OF GAS. FIRST RESPONDERS WERE ABLE TO STOP THE FLOW OF GAS BY SHUTTING OFF THE HEADER VALVE TO REGULATOR RUN THAT WAS DAMAGED. FIRST RESPONDERS USED AN EXISTING BYPASS TO SERVE CUSTOMERS DOWN STREAM.    THE CITY OF SEATTLE FIRE DEPARTMENT EVACUATED 60 PEOPLE FROM AN APARTMENT BUILDING AND NEIGHBORING HOMES AS A PRECAUTION.    A CAR TRAVELING DOWN 9TH AVE SW AT A HIGH RATE OF SPEED SMASHED THROUGH THE FENCE OF A PSE DISTRICT REGULATOR DAMAGING THE OUTLET INTERMEDIATE PRESSURE REGULATOR RUN OF THE STATION.    PSE IS IN THE PROCESS OF REPLACING THE DAMAGED REGULATOR RUN AND RTU. PSE PRESSURE CONTROL TECHNICIANS ALSO REPLACED CONTROL LINE TUBING TO TWO REGULATOR RUNS AS THESE WERE DAMAGED AS WELL.
3/24/2016	2016	20160028	16267	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	2/25/2016 12:47			4946 TILBURY	HOUSTON	HARRIS	TX	77056	29.75525	-95.46023										2/25/2016 14:18	1141368		NATURAL GAS		459		NO						0	NO						0	YES					NO	0	2/25/2016 12:47				2/25/2016 13:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		MAIN		1994						2	ASTM D2513	UPONOR	PLASTIC					POLYETHYLENE (PE)			0.216		2406	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	750000	5000	3179	0			2294		760473	0	0	2					45	45	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED DETECTION THRESHOLDS OF THE SYSTEM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES										YES					MUNICIPALITY	BACKHOE/TRACKHOE	WATER	YES	560402263	LONE STAR 811		CONTRACT LOCATOR	YES			EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											LESLIE J. DAVENPORT	COMPLIANCE COORDINATOR II	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307				STEVEN YARBROUGH	REGIONAL OPERATIONS DIRECTOR	713-207-5700	steve.yarbrough@centerpointenergy.com	"THE CITY OF HOUSTON WAS EXCAVATING WITH A LARGE BACKHOE TO REPAIR A WATER LEAK AND DAMAGED A 2"" PLASTIC GAS MAIN IN FRONT OF 4946 TILBURY DRIVE HOUSTON, TEXAS ON FEBRUARY 25, 2016. THE ESCAPING GAS IGNITED AND PARTIALLY BURNED THE HOUSE AT 4946 TILBURY DRIVE."
3/25/2016	2016	20160030	16272	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	2/25/2016 11:23			44275 DIVISION ST	LANCASTER	LOS ANGELES	CA	93535	34.687412	-118.13067										2/25/2016 13:29	1141377		NATURAL GAS		20		NO						0	NO						0	YES					NO	6	2/25/2016 11:52				2/25/2016 12:04		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1965									STEEL		OTHER	UNKNOWN	0.154							MECHANICAL PUNCTURE	0.8	0.8								CLASS 3 LOCATION	140000	2819	200	0			119		143138	1	0	0					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	626-893-4536					KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	626-893-4536	kle2@semprautilities.com	"ON FEBRUARY 25, 2016, AT 11:52, LOS ANGELES FIRE DEPARTMENT REPORTED A MULTIVEHICLE INCIDENT AT 44275 DIVISION ST, LANCASTER.  ONE OF THE VEHICLES JUMPED THE CURB AND IMPACTED THE GAS SERVICE RISER AT THE ADDRESS.  THIS RESULTED IN A RELEASE OF GAS AND IGNITION.  CREW RESPONDED AND CONTROLLED THE GAS.      ALL REPAIRS TO THE DAMAGED SERVICE WERE COMPLETED.     AT 13:29, IT WAS DETERMINED THAT THE ASSOCIATED DAMAGES COULD POSSIBLY EXCEED $50,000.  THIS INCIDENT WAS REPORTED TO CPUC AND DOT (#1141377) DUE TO A GAS RELEASE AND THE ASSOCIATED DAMAGES EXCEEDING $50,000 AND MEDIA COVERAGE.     FOR ANY FURTHER QUESTIONS, CONTACT KHOA LE AT (626) 893-4536."
3/25/2016	2016	20160029	16338	SUPPLEMENTAL FINAL	11032	LACLEDE GAS CO	700 MARKET STREET 	SAINT LOUIS	MO	63101	2/24/2016 7:52			1010 SAINT CHARLES ST	SAINT LOUIS	SAINT LOUIS	MO	63101	38.629945	-90.194248										2/27/2016 9:45	1141503		NATURAL GAS		1420		NO						0	NO						0	NO					NO	0	2/24/2016 8:20				2/24/2016 8:43		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		84		NO												PRIVATELY OWNED		MAIN		1903						24	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 4 LOCATION	0	114000	500	0			6093		120593	0	0	0					12	12	25			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"			YES	SYSTEM PRESSURE WAS NOT A CONTRIBUTING FACTOR TO THE LEAK	YES	YES								NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES							YES	OUTSIDE FORCES FROM THE TRAFFIC ABOVE THE PIPE AND SUBSIDANCE NEAR CONCRETE AND BRICK MAY HAVE BEEN CONTRIBUTING FACTORS TO THE FAILURE.		YES				OTHER	CAST IRON	NO																																																																																							PATRICK SEAMANDS	MANAGER OF PIPELINE SAFETY AND COMPLIANCE	patrick.seamands@thelacledegroup.com	(314) 349-2936					CRAIG R. HOEFERLIN	VICE PRESIDENT OF OPERATIONS SERVICES	(314) 349-2972	craig.hoeferlin@thelacledegroup.com	"AFTER COMPLETING A LEAK INVESTIGATION FROM A CUSTOMER REPORTED CALL OF A SLIGHT INSIDE ODOR, IT WAS DETERMINED A NEARBY 24 INCH CAST IRON MAIN WAS LEAKING. EXCAVATION CREWS HAD DIFFICULTY REACHING THE MAIN DUE ITS DEPTH OF 84 INCHES ALONG WITH THE CONCRETE AND BRICK FOUND BELOW THE PIPE. TWO LONGITUDINAL CRACKS TOTALING 32 INCHES IN LENGTH WERE FOUND ON THE BOTTOM SECTION OF THE PIPE. INSTALLATION OF A STAINLESS STEEL CLAMP WAS ATTEMPTED TO REPAIR THE LEAK; HOWEVER IT WAS UNSUCCESSFUL. THE INCIDENT WAS DEEMED TO BE REPORTABLE ON FEBRUARY 27, 2016, WHEN IT WAS DETERMINED THAT THE REPAIR COSTS WOULD PROBABLY EXCEED $50,000. THE COMPANY ORDERED A 44 INCH LONG STEEL, SPLIT SLEEVE ENCAPSULATION FITTING AS AN ALTERNATE REPAIR. THE ENCAPSULATION FITTING REQUIRED ADDITIONAL EXCAVATION OF THE PIPE WHICH UNCOVERED A THIRD CRACK 16 INCHES LONG. THE ENCAPSULATION FITTING WAS SUCCESSFULLY INSTALLED AROUND THE ORIGINAL TWO CRACKS. THE THIRD CRACK WAS SOAP TAPED AS A TEMPORARY REPAIR. SERVICE TECHNICIANS REMAINED ONSITE TO MONITOR THE LEAK WHILE THE REPAIRS WERE MADE.  IT IS UNCLEAR IF THE PIPE WAS CONSTRUCTED RESTING ON CONCRETE AND BRICK OR IF SUBSIDENCE OVER THE PAST 113 YEARS MOVED THE PIPE TO ITS CURRENT POSITION. THE COMPANY IS ALSO UNABLE TO DETERMINE IF OUTSIDE FORCES FROM THE TRAFFIC ABOVE THE PIPE WAS A CONTRIBUTING FACTOR TO THE FAILURE. THE UNCERTAINTY OF THE ROOT CAUSE OF FAILURE HAS PROMPTED THE COMPANY TO ACCELERATE ITS PLANS FOR FULL REPLACEMENT OF THIS PIPE SEGMENT AND ADJOINING MAIN. THE COMPANY HAS PROPOSED REPLACING OR ABANDONING APPROXIMATELY 2,800 FEET OF THE 24 INCH CAST IRON MAIN INVOLVED AND APPROXIMATELY 900 FEET OF 12 INCH CAST IRON MAIN."
3/10/2016	2016	20160024	16263	ORIGINAL FINAL	603	CENTERPOINT ENERGY RESOURCES CORP.	10825 E GEDDES AVE SUITE 410	CENTENNIAL	CO	80112	2/19/2016 12:15			4119 HWY 8 & TRACELWOOD	ARKADELPHIA	CLARK	AR	71923	34.12523	-94.11923										2/19/2016 17:58	1140886		NATURAL GAS		134		NO						0	NO						0	YES					NO	0	3/19/2016 12:15				3/19/2016 12:25		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		1985						3	ASTM D2513	DUPONT ALDYL	PLASTIC					POLYETHYLENE (PE)		11.5			2306	MECHANICAL PUNCTURE	3	3								CLASS 3 LOCATION	0	36000	826	200000	ROW EQUIPMENT DAMAGED		597		237423	0	0	0					38	38	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								PHILLIP GILES	AREA MANAGER	phillip.giles@centerpointenergy.com	501-623-7074	501-623-2140				KEITH A. KITTINGER	REGIONAL OPERATIONS DIRECTOR	501-377-4669	keith.kittinger@centerpointenergy.com	"ON FEBRUARY 19TH, AT APPROXIMATELY 12:15 PM, CNP RECEIVED A CALL FROM A LOCAL WATER DEPARTMENT EMPLOYEE STATING THAT A TRACK HOE WAS BURIED IN A CREEK AT THE INTERSECTION OF HWY 8 & TRACELWOOD AND THAT A GAS LINE HAD IGNITED CATCHING THE TRACK HOE ON FIRE.  UPON ARRIVAL, IT WAS DETERMINED THAT THE TRACK HOE WAS CLEARING RIGHT OF WAY UNDER THE POWER LINES PARALLELING HWY 8, HAD GONE OVER A CONCRETE WING WALL OF A CULVERT, SLID INTO THE CREEK AND BURIED ITSELF IN THE CREEK IN WHICH CNP HAD A BURIED 3"" PLASTIC GAS LINE.  THE GAS LINE UNDER THE CREEK WAS BROKEN BY THE WEIGHT OF THE TRACK HOE TRACK AND IGNITED CAUSING THE TRACK HOE TO CATCH FIRE IN THE ENGINE COMPARTMENT.  CNP WORKED TO EXCAVATE BELLHOLES AT A SAFE DISTANCE ON BOTH SIDE OF THE MAIN BREAK.  GAS WAS SHUT OFF AT 2:15 PM.  REPAIRS WILL REQUIRE A 300' BORE OF THE CREEK."
3/20/2016	2016	20160027	16300	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	2/18/2016 21:21			371 INDUSTRIAL PARK DRIVE	BELLEVILLE	WAYNE COUNTY 	MI	48111	42.200444	-83.483266										2/19/2016 13:18	1140855		NATURAL GAS		69.23		NO						0	NO						0	NO					NO	0	2/18/2016 21:21				2/18/2016 21:45		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		MAIN		UNKNOWN						4	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	1	6								CLASS 3 LOCATION	0	45806	131	2326	TRAFFIC CONTROL		256		48519	1	69	167					10	10	10			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													MUNICIPALITY	BACKHOE/TRACKHOE	WATER	YES	60490792			UTILITY OWNER	YES	YES	8	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											FRENAE F. SMITH	MANAGER	smithff@dteenergy.com	313-389-7762	313-389-7757				FRENAE SMITH	MANAGER	313-389-7762	smithff@dteenergy.com 	"MAINTENANCE CREW WORKING FOR THE CITY OF BELLEVILLE WATER DEPARTMENT STRUCK AND MECHANICAL PUNCTURED A 4-INCH 10PSIG PLASTIC MAIN WHILE PERFORMING WATER MAIN WORK.  THIS INCIDENT LEAD TO ROAD CLOSURES (SUMPTER ROAD AND INDUSTRIAL PARK DRIVE IN BELLEVILLE, MICHIGAN) AND 237 INDUSTRIAL, COMMERCIAL, AND RESIDENTIAL CUSTOMERS TO BE WITHOUT NATURAL GAS SERVICE FOR APPROXIMATELY FOURTEEN HOURS.  DTE GAS EMERGENCY RESPONSE CREWS PINCHED THE 4-INCH PLASTIC MAIN TO STOP THE RELEASE OF GAS. THE REPAIR WAS MADE BY INSTALLING A 5-FOOT SEGMENT OF 4-INCH MEDIUM DENSITY PLASTIC; JOINTS WERE MADE USING TWO ELECTROFUSION COUPLINGS.  REPAIR WAS COMPLETED 13:25. AT THAT TIME RE-LIGHTS WERE STARTED AND THE ROAD WAS RE-OPENED."
3/14/2016	2016	20160025	16343	SUPPLEMENTAL FINAL	6720	ATMOS ENERGY CORPORATION - COLORADO/KANSAS	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	2/16/2016 19:28			467 CHERRY DR	STEAMBOAT SPRINGS	ROUTT	CO	80487	40.48225405	-106.8241032										2/16/2016 21:15	1140636		NATURAL GAS		30		NO						0	NO						0	YES					NO	1	2/16/2016 19:28				2/16/2016 20:08		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	435000	5000	5000	0			300		445300	0	0	1					40	40	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	OTHER NATURAL FORCE DAMAGE																																																									OTHER NATURAL FORCE DAMAGE					SNOW FALLING FROM ADJACENT ROOF ONTO METER	NO																																																																																																																																																																																																																											DOUGLAS SHATAS		doug.shatas@atmosenergy.com	8168630951					DOUGLAS SHATAS		8168630951	doug.shatas@atmosenergy.com	"SNOW LOAD FELL FROM THE ROOF OF A CONDOMINIUM ONTO THE ADJACENT NEIGHBORS METER SETTING.  GAS ESCAPED, AND IGNITED FROM AN UNKNOWN SOURCE."
3/14/2016	2016	20160026	16409	SUPPLEMENTAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	2/14/2016 0:00			40 CLINTON STREET	BROOKLYN	KINGS	NY	11201	40.69559	-73.992042										2/14/2016 11:10	1140432				1.1		NO						0	NO						0	YES					NO	0	2/14/2016 3:06				2/14/2016 3:28		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		1996									OTHER	PRESUMED - DEFECTIVE REGULATOR										OTHER									A CALL WAS RECEIVED FROM FDNY TO REPORT A FIRE AT AN APARTMENT AT 40 CLINTON ST  CUSTOMER RANGE WAS THE SOURCE OF THE FIRE AND IT IS SUSPECTED THAT RANGE WAS OVERPRESSURIZED DUE TO A DEFECTIVE GAS SERVICE REGULATOR SUPPLYING 152 APARTMENT UNITS.	CLASS 4 LOCATION	50000	5000	20000	0	ALL COSTS ARE ESTIMATED AT THIS POINT IN TIME		0		75000	0	0	152					10.5	10.5	15			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS NOT THE RESULT OF ANY OPERATION THAT THE CONTROL ROOM CAN DETECT UNDER PRESENT OPERATING CONDITIONS AND ALARMS													YES	1	0	NO			INCORRECT OPERATION	EQUIPMENT NOT INSTALLED PROPERLY																																																																																																																																																																																																																															EQUIPMENT NOT INSTALLED PROPERLY				YES			CONSTRUCTION	NO																																																			CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER FEDERAL PROGRAMS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE BYRNES	PRINCIPAL PROGRAM MANAGER FEDERAL PROGRAM	6317703549	corinne.byrnes@nationalgrid.com	"INCIDENT OCCURRED BY IGNITION OF A CUSTOMER RANGE IN APARTMENT BUILDING AT 40 CLINTON STREET, BROOKLYN, NY.  THE ROOT CAUSE WAS OVERPRESSURIZATION OF THE GAS SERVICE  REGULATOR SUPPLYING COOKING LOADS TO 152 APARTMENTS, DUE TO IMPROPER INSTALLATION OF THE VENT LINES AT THE TIME OF THE INITIAL INSTALLATION.  THIS WAS A PARALLEL GAS SERVICE REGULATOR INSTALLATION. PART OF THE VENT LINES WERE INSTALLED BELOW GRADE, PASSING THROUGH TWO CONCRETE BARRIERS:  ONE AT FOUNDATION WALL, AND ONE AT SIDEWALK.  THESE VENT LINES WERE BOTH UNSLEEVED, AND CORRODED OVER TIME.  WATER FROM THE SURROUNDING SOIL INFILTRATED THE VENT LINE AND COLLECTED ON TOP OF THE PRIMARY REGULATOR DIAPHRAGM AND FROZE. IN ADDITION, THE VENT LINE WAS PARTIALLY FROZEN AND BLOCKED. THE SECONDARY REGULATOR SERVED TO VENT EXCESS GAS DUE TO ELEVATED PRESSURE. A SERVICE PERSON RESPONDING TO A CALL AT THIS LOCATION FOUND THE COUPLING ON THE SECONDARY VENT LINE DISCONNECTED, AND OUT OF AN ABUNDANCE OF CAUTION, ""VALVED OUT"" THE SECONDARY REGULATOR TO STOP THE FLOW OF BLOWING GAS.  THIS PREVENTED THE INTERNAL RELIEF OF THE SECONDARY GAS SERVICE REGULATOR TO VENT THE EXCESS PRESSURE FROM THE FAILED REGULATOR; THEREFORE BOTH RELIEF VALVES WERE RENDERED INEFFECTIVE, ALLOWING DOWNSTREAM PRESSURE TO BUILD UP TO LEVELS BEYOND RECOMMENDED LIMITS FOR THE CUSTOMERS' EQUIPMENT AND A FIRE RESULTED IN ONE OF THE APARTMENTS.  COOKING LOADS FOR ALL 152 APARTMENTS REMAIN TURNED OFF UNTIL THE ASSIGNED PLUMBER OBTAINS THE PERMIT FROM THE DEPARTMENT OF BUILDINGS.    IN PART G ABOVE, THE TASK WHICH LED TO THE INCIDENT WAS NOT A COVERED TASK FOR OUR OQ PROGRAM AT THE TIME OF THE SERVICE AND EQUIPMENT INSTALLATION; HOWEVER, IT IS A COVERED TASK AT THIS POINT IN TIME.    LAST SERVICE WAS RESTORED ON 9/1/2016"
3/8/2016	2016	20160023	30553	SUPPLEMENTAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	2/7/2016 15:18			14100 FRANKLIN ST	WOODBRIDGE	PRINCE WILLIAM COUNTY	VA	22191	38.646504	-77.277534										2/7/2016 16:41	1139990		NATURAL GAS		1.68		NO						0	NO						0	YES					YES	12	2/7/2016 15:31				2/7/2016 15:31		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		1963						0.5	TYPE K	READING TUBE CORP. OR REVERE TUBING	COPPER											LEAK			PINHOLE							CLASS 3 LOCATION	48600	0	30000	0			5		78605	0	0	0					20	20	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	GENERAL CORROSION							YES	CORROSIVE SOIL				YES			YES	NO		NO	NO									NO	OTHER	SEE NARRATIVE																					5/19/2015	NO																																																																																																																																																																																																																																				RICHARD FITZPATRICK	SUPERVISOR - PIPELINE SAFETY	richardfitzpatrick@washgas.com	703-750-5921					STEVE PRICE	AVP - PIPELINE SAFETY	703-750-4341	sprice@washgas.com	"ON SUNDAY, FEBRUARY 7, 2016, AT APPROXIMATELY 15:18, WASHINGTON GAS RECEIVED A CALL FROM THE PRINCE WILLIAM COUNTY FIRE DEPARTMENT RELATIVE TO AN OUTSIDE GAS ODOR LOCATED AT 14100 FRANKLIN ST. IN WOODBRIDGE, VA.  WASHINGTON GAS PERSONNEL ARRIVED ON SCENE AT 15:31. UPON ARRIVAL, THE WASHINGTON GAS TECHNICIAN HAD EXITED HIS VEHICLE AND WAS APPLYING THE APPROPRIATE PPE WHEN A POSSIBLE LOW ORDER EXPLOSION OCCURRED.  THERE WERE NO INJURIES OR FATALITIES AS A RESULT OF THE INCIDENT. AN ODORANT SAMPLE WAS TAKEN AND THE LEVEL OF ODORANT WAS DETERMINED TO BE ACCEPTABLE.  RELATIVE TO  PART A #13 OF THIS FORM. SELECTING YES WOULD NOT ALLOW THE DATE & TIME TO BE INPUTTED BEFORE THE CURRENT DATE. WG RESPONSE TO PART A #13 IS YES. #13A. 2/8/2016 2100HRS. #13B. CUSTOMER HAS NOT ELECTED TO HAVE NATURAL GAS RESTORED THAT WAS PREVIOUSLY INACTIVE.  PART C #3C. READING TUBE CORP. & REVERE TUBING WERE BRANDS USED FOR BARE COPPER SERVICE. WG IS UNABLE TO IDENTIFY WHICH WAS USED FOR THIS SPECIFIC SERVICE. PART D #2F. THE LEAK SIZE (SIZE OF OPENING ON PIPE) WAS UNKNOWN. KNOWN FACTS INCLUDED THAT GAS WAS MIGRATING INTO 14100 FRANKLIN ST, AND THERE WAS A SUFFICIENT CONCENTRATION OF GAS TO RESULT IN AN IGNITION.   IN ORDER TO ARRIVE AT AN ESTIMATED AMOUNT OF GAS LOST, THE HOME SIZE WAS FIGURED AT 2,100 SQ. FT., WITH AN ESTIMATED CEILING HEIGHT OF 8 FT. THIS RESULTS IN AN ESTIMATED HOME VOLUME OF 2,100 SQ. FT. * 8 FT = 16,800 CU. FT. AN EXPLOSIVE MIXTURE WOULD EXIST WHEN APPROXIMATELY 5 - 15% OF A VOLUME OF SPACE IS OCCUPIED BY GAS. USING A CONSERVATIVE VOLUME OF 16,800 CU. FT., 10% (MID-RANGE BETWEEN THE LEL AND UEL) OF THE HOME VOLUME WOULD EQUAL 1,680 CU. FT. AT A HEATING VALUE OF APPROXIMATELY 1,040 BTU/CU. FT., THIS WOULD TRANSLATE TO 1,747,200 BTU. AT $3/MMBTU, THIS AMOUNT OF GAS WOULD COST $5.24.  IT IS UNLIKELY THAT THE ENTIRE STRUCTURE FILLED WITH 10% OF GAS DUE TO THE LOCALIZED NATURE OF THE INCIDENT. HOWEVER, USING THE ENTIRE HOME VOLUME PROVIDES A CONSERVATIVE ESTIMATE THAT TAKES INTO ACCOUNT SOME CONTINGENCIES SUCH AS GAS THAT MAY HAVE MIGRATED ELSEWHERE (UNDERGROUND, OR ESCAPED THE HOME BEFORE THE IGNITION).   PART G # 5. BARE COPPER SERVICE LINE IS NOT COATED."
2/17/2016	2016	20160014	16793	SUPPLEMENTAL FINAL	8160	INTERMOUNTAIN GAS CO	555 SOUTH COLE ROAD 	BOISE	ID	83709	2/7/2016 8:00			51 S. THOMPSON RD	BLACKFOOT	BINGHAM	ID	83221	43.18643	-112.296287										2/11/2016 14:32	1140286		NATURAL GAS		3065.5		NO						0	NO						0	NO					NO	0	2/7/2016 8:15				2/7/2016 9:30		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1972									OTHER	REGULATOR - DEBRIS FAILURE IN REG										OTHER									"REGULATOR HAD DEBRIS DAMAGE THE DIAPHRAGM WHICH CAUSED IT TO FAIL WIDE OPEN. THIS CAUSED THE RELIEF TO OPEN.  THE SIZE OF REGULATOR, RELIEF AND PRESSURE CONDITIONS CAUSED THE EXCESSIVE GAS LOSS."	CLASS 3 LOCATION	0	250	546	0			17869		18665	0	0	0					280	245	250			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"SCADA WORKED AS INTENDED, ALARM DUE TO HIGH PRESSURE"													NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										TYLER MUZZANA	ENGINEER III	tyler.muzzana@intgas.com	208-377-6044					LANCE ELROY	DIRECTOR - OPERATIONS SERVICES	208-377-6122	lance.elroy@intgas.com	"SMALL DEBRIS IN THE REGULATOR PUNCTURED THE DIAPHRAGM WHICH CAUSED THE REGULATOR TO FAIL WIDE OPEN.  NORMAL CONTROL PRESSURE IS 245 PSIG AND UPSTREAM PRESSURE WAS APPROXIMATELY 650 PSIG.  THIS RESULTED IN THE RELIEF TO OPEN AND BLOW TO ATMOSPHERE.  THE RELIEF IS SET TO START OPENING AT 265 PSIG AND IT BUILT TO 272 PSIG DURING FULL RELIEF.  DUE TO PIPING CONFIGURATION THIS RESULTED IN APPROXIMATELY 280 PSIG OUT OF THE REGULATOR AND PRESSURE LOSSES IN THE PIPE UP TO THE RELIEF.  ALL PIPING DOWNSTREAM OF THE RELIEF DID NOT SEE MORE THAN 272 PSIG.  ONLY 30' PIPING WAS SUBJECTED TO THE 110% MAOP PRESSURE.  OPERATOR PERSONNEL ARRIVED ON SITE AND PROMPTLY SHUT IN THE REGULATOR THAT FAILED BY USING AN UPSTREAM ISOLATION VALVE.  THE STATION HAS A REDUNDANT REGULATOR THAT MAINTAINED FEED INTO THE SYSTEM.  THE RELIEF WAS REBUILT AND PUT BACK INTO SERVICE.      IGC REQUESTED THIS INCIDENT BE RETRACTED, AND WAS DENIED BY BRIAN PIERZINA, PHMSA ACCIDENT INVESTIGATOR.  IGC DISAGREES WITH THIS DECISION AND IS WORKING WITH INGAA, WHO IS SEEKING CLARIFICATION FROM PHMSA LEADERSHIP ON THE DEFINITION OF AN INCIDENT, SINCE THE RULEMAKING LANGUAGE IN 2010 SUPPORTS THAT REGULATOR STATION RELIEF'S IN EXCESS OF 3M CUBIC FEET SHOULD NOT BE REPORTED AS INCIDENTS.  -LANCE ELROY, IGC DIRECTOR OF OPERATIONS. 2-8-18."
3/3/2016	2016	20160022	16259	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	2/5/2016 8:41			40 WORTH STREET	NEW YORK	NEW YORK	NY	10013-2904	40.71739	-74.00694										2/5/2016 13:34	1139859		NATURAL GAS		108		NO						0	NO						0	NO					NO	20	2/5/2016 8:41				2/5/2016 9:02		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												INVESTOR OWNED		MAIN		1900						12	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 4 LOCATION	0	128000	1000	0			1335		130335	8	0	0					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	(718) 319-2310	(718) 904-4607				KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	(718) 319-2310	fagank@coned.com	"ON FEBRUARY 5, 2016 AT 08:41, NEW YORK CITY EMERGENCY MANAGEMENT (NYCEM) REPORTED A MAJOR CRANE COLLAPSE AT 40 WORTH STREET, MANHATTAN, N.Y. TO THE GAS EMERGENCY RESPONSE CENTER. A CODE MURRE (MULTIPLE RESOURCE RESPONSE EVENT) WAS INITIATED AND NUMEROUS GAS DISTRIBUTION SERVICES (GDS) AND CONSTRUCTION CREWS AND SUPERVISORS WERE DISPATCHED. LEAK SURVEY, BRONX GDS AND QUEENS GDS CREWS WERE MOVED TO MANHATTAN TO ASSIST AT THE SITE AND WITH INCOMING LEAK VOLUME. WORTH STREET, BETWEEN WEST BROADWAY AND CHURCH STREET, IS SUPPLIED BY A RADIAL 6"" LOW PRESSURE STEEL MAIN CONNECTED TO A 12"" LOW PRESSURE (LP) CAST IRON MAIN ON THE EAST SIDE OF WEST BROADWAY. THE 6"" MAIN ON WORTH STREET SUPPLIES FOUR SERVICES ONLY AND ENDS IN FRONT OF 53 WORTH STREET. ELECTRIC OPERATIONS AND STEAM OPERATIONS WERE NOTIFIED AND RESPONDED; GAS DISTRIBUTION ENGINEERING WAS NOTIFIED TO IDENTIFY AN ISOLATION PLAN FOR THE 12"" LP CAST IRON MAIN SUPPLYING THE MAIN ON WORTH STREET AND ASSESS THE OUTAGE IMPACT RELATED TO SAME. AT 08:46, THE FIRE DEPARTMENT OF NEW YORK (FDNY) REPORTED AN OUTSIDE GAS ODOR AT 57 WORTH ST. WHICH WAS IN THE IMMEDIATE AREA OF THE COLLAPSE. GDS ARRIVED AT 08:50, INVESTIGATED AND REPORTED THAT A LARGE CRANE FELL ON WORTH STREET FROM HUDSON ST. TO CHURCH ST. GDS REPORTED NO  GAS OR CO READINGS OR GAS ODORS WERE DETECTED DURING THE INITIAL INVESTIGATION. THE FDNY REQUESTED THE GAS MAIN ON WORTH STREET BE ISOLATED FROM WEST BROADWAY TO CHURCH STREET. AT 10:23, NYCEM REPORTED THE FDNY HAD EVACUATED APPROXIMATELY TWENTY OCCUPANTS OR MORE FROM THE NY STATE COURT BUILDING AT 71 THOMAS STREET DUE TO AN INSIDE GAS ODOR. GDS INVESTIGATED AND DID NOT DETECT ANY GAS ODORS OR READINGS AND NO CO READINGS WERE DETECTED. AN NEW YORK POLICE DEPARTMENT (NYPD) OFFICER INFORMED GDS THE BUILDING WAS NOT EVACUATED DUE TO A GAS ODOR BUT WAS EVACUATED FOR SAFETY DUE TO THE CRANE COLLAPSE NEARBY. AT 11:12, GDS REPORTED THE FOUR SERVICES ON WORTH STREET AND #171 WEST BROADWAY (USED FOR A FIRE BANK STOPPER LOCATION) WERE VERIFIED OFF AT THE SERVICE HEAD VALVES AND AT 11:48, THE STOPPERS WERE INSTALLED IN THE NORTH AND SOUTH FIRE BANKS ISOLATING THE GAS MAIN ON WORTH STREET. AT 14:40, THE CUT AND CAP OF THE 12"" LP CAST IRON MAIN WAS COMPLETED. FIVE SERVICES WERE ISOLATED INTERRUPTING SERVICE TO EIGHT GAS METER ACCOUNTS (ALL COMMERCIAL). THERE WAS NO NEGATIVE SYSTEM IMPACT AS A RESULT OF THIS MAIN ISOLATION. A TOTAL OF TWENTY-TWO GAS ODOR COMPLAINTS WERE RECEIVED IN THE AREA OF THE CRANE COLLAPSE. ALL READINGS WERE VENTED TO 0% GAS READINGS. THERE WAS SIGNIFICANT MEDIA COVERAGE OF THIS EVENT AND REPORTING INCLUDED THE PRESENCE OF GAS ODORS IN THE AREA. CON EDISON'S SENIOR EXECUTIVES WERE ON LOCATION AND NYC ELECTED OFFICIALS RESPONDED TO LOCATION INCLUDING MAYOR DIBLASIO.  ON FEBRUARY 10, 2016 AT 07:11, GAS RESTORATION WAS COMPLETED TO ALL AVAILABLE CUSTOMERS, EXCAVATIONS BACKFILLED AND RESTORATION WORK COMPLETED. OSHA RESPONDED TO LOCATION AND NYS PUBLIC SERVICE COMMISSION, NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION AND US DEPARTMENT OF TRANSPORTATION WERE NOTIFIED."
2/29/2016	2016	20160020	30395	SUPPLEMENTAL FINAL	17570	ROCHESTER GAS & ELECTRIC CORP	180 SOUTH CLINTON AVENUE 	ROCHESTER	NY	14607	2/2/2016 8:15			134 BUCKLEY PL	HENRIETTA	MONROE	NY	14467	43.056667	-77.629766										2/2/2016 8:55	1139554		NATURAL GAS		15.9		NO						0	NO						0	YES					YES	2	2/2/2016 8:20				2/2/2016 8:45		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		SERVICE RISER		1967									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	MOTOR VEHICLE DAMAGE						CLASS 3 LOCATION	114225	175	2340	0			103		116843	0	0	1					40	40	42			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	911 DISPATCHER CALLED OPERATOR		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS THE DIRECT RESULT OF HOMEOWNER/CUSTOMER DAMAGE TO THE SERVICE LINE WITH THEIR MOTOR VEHICLE. THE ONLY PART OF THE SYSTEM SHUT DOWN DUE TO THIS INCIDENT WAS THE SERVICE TO THE HOUSE DAMAGED BY THE HOMEOWNER													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								DANIEL C. BLANCE	ENGINEER	dcblance@nyseg.com	(607) 762-4710					MICHAEL D. EASTMAN	VICE PRESIDENT - GAS OPERATIONS	(585) 724-8253	mdeastman@nyseg.com	"THE INCIDENT WAS THE DIRECT RESULT OF HOMEOWNER/CUSTOMER DAMAGE TO THE SERVICE LINE WITH THEIR MOTOR VEHICLE. THE ONLY PART OF THE SYSTEM SHUT DOWN DUE TO THIS INCIDENT WAS THE SERVICE TO THE HOUSE DAMAGED BY THE HOMEOWNER. THAT SERVICE WILL NOT BE RESTARTED UNTIL A FORMAL REQUEST IS MADE BY THE CUSTOMER. AS OF 5/24/2018, THE CUSTOMER HAS NOT REQUESTED THAT RG&E RESTORE SERVICE."
2/19/2016	2016	20160017	16622	SUPPLEMENTAL	5230	FLEMINGSBURG UTILITIES SYSTEM	140 NEWMAN PARK WAY 	FLEMINGSBURG	KY	41041	1/28/2016 12:42			5040 MAIN STREET	MAYSLICK	MASON	KY	41055-0000	38.51881	-83.84138										1/28/2016 14:43	1139171		NATURAL GAS		5		NO						0	YES	1	0	0	0	0	1	YES					NO	0	1/28/2016 3:00				1/28/2016 8:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												MUNICIPALLY OWNED		MAIN		1996						4	ASTM D2513	AMERIFLOW	PLASTIC					POLYETHYLENE (PE)			0.438		2406	LEAK			SEAL OR PACKING							CLASS 2 LOCATION	0	0	500	0			20		520	0	0	0					28	28	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	ELECTRICAL ARCING CAUSED BY OPERATOR WHILE USING A ELECTRICAL POWERED TOOL TO TIGHTEN UP THE BOLTS WHILE GAS WAS LEAKING TO THE ATMOSPHERE.			YES			NON-ROUTINE OPERATING CONDITIONS (ABNORMAL OPERATIONS OR EMERGENCIES)	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		JOE EDWARD DUNAWAY JR.	UTILITIES SUPERINTENDENT	joedunaway@altiusbb.com	606-748-8778	606-845-0712				JOE EDWARD DUNAWAY JR.	UTILITIES SUPERINTENDENT	606-748-8778	joedunaway@altiusbb.com	"RECEIVED AN ODOR COMPLAINT ON JANUARY 28TH 2016 AT 3AM FROM MASON COUNTY KENTUCKY EMERGENCY DISPATCH THAT A CUSTOMER HAD REPORTED THE SMELL OF NATURAL GAS AT OR NEAR 5040 MAIN STREET MAYSLICK KENTUCKY. AFTER TWO CITY OF FLEMINGSBURG NATURAL GAS EMPLOYEES DANNY SHROUT AND COLBY MCCLOUD RESPONDED THEY MADE THE DETERMINATION THAT THE LEAK WAS NOT AN EMERGENCY AND NO THREAT TO LOSS OF LIFE OR ANY STRUCTURE WOULD OCCUR AND IT SHOULD BE FIXED WHEN IT BECAME DAYLIGHT THAT SAME DAY. AT APPROXIMATELY 8AM ON JANUARY 28TH 2016 THREE DIFFERENT CITY OF FLEMINGSBURG NATURAL GAS EMPLOYEES COTY HUNT, MIKE BROWN AND SCOTTY MASTERS WAS ASSIGNED TO DIG OUT AND REPAIR THE LEAK AT OR NEAR 5040 MAIN STREET MAYSLICK KENTUCKY, THE SAID THREE EMPLOYEES ARRIVED ON THE JOB SITE OF THE LEAK AT APPROXIMATELY 9AM. THE LEAK WAS PINPOINTED BY A NATURAL GAS LEAK DETECTOR ABOVE GROUND AND THEN EXCAVATING WAS STARTED, ONCE THE FOUR INCH MAIN WAS LOCATED AND HAD BEEN EXPOSED IT WAS DISCOVERED THAT A ONE INCH SERVICE LINE SADDLE ATTACHED TO THE FOUR INCH MAIN WAS LEAKING AROUND A SEAL APPARENTLY. ONE EMPLOYEE MIKE BROWN TIGHTENED THE FOUR BOLTS ON THE SADDLE TO TRY TO STOP THE ESCAPING NATURAL GAS BUT IT DID NOT STOP THE LEAK. AFTER THIS ATTEMPT EMPLOYEE COTY HUNT CALLED FROM HIS CELL PHONE TO SUPERINTENDENT JOE DUNAWAY TO EXPLAIN TO HIM WHAT THEY HAD DISCOVERED AND WANTED TO KNOW WHAT STEPS SHOULD BE TAKEN NOW, THE SUPERINTENDENT INSTRUCTED TO LOOSEN THE BOLTS UP ON THE SADDLE AND THEN ATTEMPT TO TIGHTEN THE BOLTS ONCE AGAIN AS TIGHT AS THEY COULD GET THEM, COTY HUNT AGREED TO DO SO AND SAID HE WOULD CALL BACK IF IT DIDN'T WORK. COTY HUNT RELAYED TO MIKE BROWN WHAT THE SUPERINTENDENT HAD EXPLAINED TO HIM TO DO AND THEN MIKE BROWN ATTEMPTED TO STOP THE ESCAPING NATURAL GAS BUT THIS TO FAILED TO STOP THE LEAK. COTY HUNT AGAIN CALLED FROM HIS CELL PHONE TO SUPERINTENDENT JOE DUNAWAY TO EXPLAIN TO HIM WHAT THEY TRIED BUT HAD FAILED TO STOP THE LEAK, THE SUPERINTENDENT EXPLAINED TO COTY HUNT REMOVE THE SADDLE WHICH WOULD EXPOSE A HOLE IN THE FOUR INCH MAIN, PLACE A TEMPORARY FULL CIRCLE REPAIR CLAMP OVER THE HOLE TO STOP THE ESCAPING NATURAL GAS, GO EITHER UPSTREAM OR DOWNSTREAM OF THE CLAMP AND INSTALL A NEW SADDLE TO INSTALL THE ONE INCH SERVICE LINE BACK UP AND THEN WE WOULD CALL A SUB-CONTRACTOR TO COME IN AND REPAIR THE HOLE THAT WE PLACED THE TEMPORARY FULL CIRCLE CLAMP OVER. COTY HUNT THEN EXPLAINED TO EMPLOYEES MIKE BROWN AND SCOTTY MASTERS. COTY HUNT TOLD SCOTTY MASTERS TO GO BACK TO THE FLEMINGSBURG DISTRIBUTION CENTER AND GET EVERYTHING THAT WAS NEEDED TO INSTALL THE FULL CIRCLE REPAIR CLAMP AND THE SADDLE ALSO TO GET ALL THE TOOLS AND PARTS NEEDED WHILE MIKE BROWN AND HIMSELF STAY AT THE LEAK. SCOTTY MASTERS THEN RETURNED WITH WHAT HE THOUGHT WAS EVERYTHING THAT WAS NEEDED TO REPAIR THE LEAK, COTY HUNT AND SCOTTY MASTERS UNLOADED THE TOOLS AND PARTS AND THEN BEGAN HANDING MIKE BROWN THE TOOLS AND PARTS, SCOTTY MASTERS HAD BROUGHT BACK A COMBUSTIBLE GAS POWERED GENERATOR WITH AN ELECTRIC IMPACT WRENCH TO HELP WITH THE INSTALLATION OF THE FULL CIRCLE REPAIR CLAMP. EMPLOYEE MIKE BROWN REMOVED THE SADDLE FROM THE FOUR INCH MAIN WHILE NATURAL GAS WAS ESCAPING AND PLACED THE FOUR INCH REPAIR CLAMP OVER THE HOLE, THE GENERATOR WAS RUNNING BY THIS TIME AND THE ELECTRIC IMPACT WRENCH WAS PLUGGED IN AND HANDED TO MIKE BROWN TO TIGHTEN UP THE BOLTS ON THE CLAMP, HE TIGHTENED THE BOLTS BUT NATURAL GAS WAS STILL ESCAPING. COTY HUNT CALLED FROM HIS CELL PHONE TO SUPERINTENDENT JOE DUNAWAY TO EXPLAIN TO HIM WHAT HAD HAPPENED TO THIS POINT AND THE GAS WAS STILL LEAKING, THE SUPERINTENDENT INSTRUCTED TO REMOVE THE FULL CIRCLE REPAIR CLAMP AND TO SPRAY WITH SOAPY WATER AND RUN A RASP/FILE OVER THE HOLE TO MAKE SURE THAT THERE WASN'T ANY ROUGH EDGES AND THE REPLACE THE FULL CIRCLE REPAIR CLAMP BACK OVER THE HOLE AND TIGHTEN THE BOLTS AS TIGHT AS YOU COULD GET THEM. COTY HUNT RELAYED TO MIKE BROWN WHAT THE SUPERINTENDENT HAD EXPLAINED TO HIM TO DO AND THEN MIKE BROWN REMOVED"
2/22/2016	2016	20160018	16774	SUPPLEMENTAL FINAL	4483	ENSTAR NATURAL GAS CO	5151 FAIRBANKS STREET P.O. BOX 190288	ANCHORAGE	AK	99519	1/24/2016 2:25			1213 LILAC LANE	KENAI	KENAI CITY BOROUGH	AK	99611	60.576341	-151.320649										1/24/2016 8:00	1138799		NATURAL GAS		406		NO						0	NO						0	YES					YES	80	1/24/2016 2:25				1/24/2016 2:38		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		96		NO												INVESTOR OWNED		MAIN		1969						1.25	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.14							LEAK			OTHER	WELD JOINT						CLASS 3 LOCATION	550000	25000	100000	0			2749		677749	0	0	24					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"																																																									"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"	EARTHQUAKE					NO																																																																																																																																																																																																																											RUSTY ALLEN	ENGINEER	rusty.allen@enstarnaturalgas.com	907-334-7765					STEVEN COOPER	DIRECTOR OF OPERATIONS	907-334-7730	steve.cooper@enstarnaturalgas.com	"ON JANUARY 24, 2016, AT APPROXIMATELY 0130, A MAGNITUDE 7.1 EARTHQUAKE OCCURRED IN SOUTHCENTRAL ALASKA.  THE EPICENTER WAS IN COOK INLET, 162 MILES SOUTHWEST OF THE CITY OF ANCHORAGE.      AT APPROXIMATELY 0225, ENSTAR NATURAL GAS COMPANY RECEIVED A CALL TO ITS CALL CENTER FROM EMERGENCY RESPONDERS NOTIFYING IT OF AN IGNITION AND FIRE AT A RESIDENCE LOCATED AT 1213 LILAC LANE IN KENAI, ALASKA.  ENSTAR'S FIRST RESPONDING EMPLOYEE ARRIVED ON SCENE AT 0238.  SHORTLY THEREAFTER, FIRE CREWS EXTINGUISHED THE INITIAL FIRE.  OVER THE COURSE OF THE NEXT THREE HOURS, CREWS WORKED WITH EMERGENCY RESPONDERS TO EVACUATE THE STREET, SHUT DOWN ELECTRICITY TO STRUCTURES ON THE STREET, AND LOCATE THE GAS LEAK.  CREWS DETERMINED THAT THERE WAS AN UNDERGROUND GAS LEAK IN FRONT OF 1213 LILAC LANE.  AT APPROXIMATELY 4 A.M., CREWS BEGAN EXCAVATING AT THE SITE OF THE SUSPECTED GAS LEAK.  THE GROUND WAS FROZEN, WITH FROST EXTENDING 2-4 FEET BELOW THE SURFACE, AND THE MAIN WAS APPROXIMATELY 8 FEET DEEP AT THIS LOCATION.  DURING THE EXCAVATION, AT APPROXIMATELY 0554, A SECONDARY IGNITION OCCURRED AT 1215 LILAC LANE.  THE ENSUING FIRE DAMAGED THE HOMES AT 1211, 1213, 1215, AND 1217 LILAC LANE.  CREWS SHUT DOWN THE MAIN ON LILAC LANE BY STOPPING GAS FLOW TO THE THREE TIE-IN POINTS THAT FED THE STREET.  CREWS DETERMINED THE SOURCE OF THE LEAK WAS A 1 1/4 INCH STEEL MAIN THAT HAD SEPARATED AT A WELD JOINT.  CREWS REPAIRED THE BROKEN MAIN AND RESTORED SERVICE TO NON-AFFECTED HOMES AT APPROXIMATELY 1800. THROUGHOUT THE DAY, ADDITIONAL ENSTAR CREWS WERE CALLED IN FROM THE KENAI AND ANCHORAGE AREAS TO SUPPORT THE RESPONSE.    FOR THE FOLLOWING TWO AND A HALF WEEKS, ENSTAR CREWS WORKED TO EXTRACT TRAPPED GAS IN THE GROUND.  NO INJURIES WERE REPORTED AS A RESULT OF THIS INCIDENT; ONLY PROPERTY DAMAGE WAS REPORTED."
2/17/2016	2016	20160015	16347	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	1/17/2016 16:59			61 MARR AVE	OAKLAND	ALAMEDA COUNTY	CA	94611	37.8297311	-122.2217097										1/17/2016 20:11	1138311		NATURAL GAS		0		NO						0	NO						0	YES					YES	1	1/17/2016 16:59				1/17/2016 17:34		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		2008									PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			OTHER	FIRE RELATED RELEASE						CLASS 3 LOCATION	150000	5000	0	0			0		155000	0	0	1					15	15	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									STEPHEN RAMOS	COMPLIANCE ENGINEER	s3rc@pge.com	925-413-7311					SUSIE RICHMOND	MANAGER OF REGULATORY COMPLIANCE	925-328-5776	gsr8@pge.com	"ON JANUARY 17, 2016 AT 1659 HOURS, PG&E WAS NOTIFIED OF A POTENTIAL GAS-RELATED EXPLOSION AND FIRE ASSOCIATED WITH AN INSIDE METER SET AT 61 MARR AVENUE IN OAKLAND.  PG&ES GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON-SITE AT 1734 HOURS.  UPON THE GSRS ARRIVAL, THE FIRE DEPARTMENT SHUT OFF THE GAS AT THE METER AND HAD THE FIRE UNDER CONTROL.  PER THE FIRE REPORT FROM THE OAKLAND FIRE DEPARTMENT, THE AREA OF ORIGIN IS THE VEHICLE STORAGE AREA AND HEAT SOURCE UNDETERMINED.  PER THE EXPONENT REPORT, THE AREA OF ORIGIN IS THE CARPORT, POINT OF ORIGIN IS UNDETERMINED, CAUSE OF THE FIRE IS UNDETERMINED, AND THE FIRST FUEL IGNITED IS UNDETERMINED.  THE EXPONENT REPORT STATES THAT THERE WAS NO INDICATION OF AN IGNITION OF A NATURAL GAS LEAK THAT COULD HAVE CAUSED AN EXPLOSION IN THE CARPORT OR THE HOUSE.  IN ADDITION, THE LOUD BOOMS WERE LIKELY CAUSED BY THE RUPTURE OF PRESSURIZED CONTAINERS, BATTERIES RUPTURING, AUTOMOBILE TIRES EXPLODING, OR OTHER MATERIALS FALLING DUE TO THE FIRE. PG&E'S REPAIR CREW SHUT IN THE SERVICE BY 2100 HOURS, BY CUTTING AND CAPPING THE SERVICE LINE 3 FEET FROM THE BUILDING.  THERE ARE NO REPORTED INJURIES OR FATALITIES.  POLICE AND FIRE DEPARTMENT WERE REPORTED ON-SITE.  AN INITIAL SPECIAL LEAK SURVEY WAS CONDUCTED IN RAINY AND WET CONDITIONS AND NO LEAKS WERE IDENTIFIED.  A FOLLOW-UP SPECIAL LEAK SURVEY WAS CONDUCTED ONCE CONDITIONS WERE DRY AND NO LEAKS WERE IDENTIFIED.  THE CPUC & DOT WERE INITIALLY NOTIFIED BASED ON THE INFORMATION AVAILABLE AT THE TIME AND THE CAUSE WAS NOT YET DETERMINED, AND ESTIMATED DAMAGES EXCEEDING $50K."
2/13/2016	2016	20160013	16322	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	1/14/2016 7:22			4489 W. JEFFERSON	ECORSE	WAYNE COUNTY 	MI	48229	42.240728	-83.144992										1/14/2016 9:23	1138010		NATURAL GAS		107.76		NO						0	NO						0	YES					YES	0	1/14/2016 7:22				1/14/2016 7:41		NO	PUBLIC PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		MAIN		1931						6	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	175000	13000	45000	0			398		233398	0	0	0					5	5	5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES										YES				OTHER	CAST IRON MAIN CRACK	NO																																																																																							FRENAE F. SMITH	MANAGER	smithff@dteenergy.com	313-389-7762	313-389-7757				FRENAE SMITH	MANAGER	313-389-7762	smithff@dteenergy.com 	"ON JANUARY 14, 2016 AT 05:01 DTE GAS WAS NOTIFIED OF A LEAK COMPLAINT FROM THE ECORSE FIRE DEPARTMENT AT THE INTERSECTION OF W. JEFFERSON AND SOUTHFIELD ROAD IN ECORSE, MI.  THE DTE GAS SERVICE TECHNICIAN TEAM ARRIVED AT 05:19 AND WAS INFORMED THAT THERE WAS AN ODOR IN THE AIR. THE TECHNICIAN BEGAN TO PERFORM HIS OUTSIDE LEAK INVESTIGATION AND FOUND NO COMBUSTIBLE READS. THE SERVICE TECHNICIAN INFORMED THE ECORSE FIRE DEPARTMENT AND LEFT THE SCENE.  LATER THAT MORNING AT 07:22, DTE GAS WAS NOTIFIED OF AN EXPLOSION AT 4489 W. JEFFERSON WHICH IS A RESTROOM IN DINGELL PARK IN ECORSE, MI.  THE DTE GAS SERVICE TECHNICIAN TEAM ARRIVED AT 07:41. THE SERVICE TECHNICIAN DID IDENTIFY COMBUSTIBLE GAS READS NEAR THE RESTROOM. AFTER FURTHER INVESTIGATION, THE DISTRIBUTION CREW DISCOVERED COMBUSTIBLE READS IN THE SEWER NEAR 255 WHITE STREET IN ECORSE, MI AND A CIRCUMFERENTIAL CRACK IN THE 6-INCH CAST IRON MAIN NEARBY.  THE DISTRIBUTION CREW REPAIRED THE LEAK WITH A REPAIR CLAMP. THIS LEAK MIGRATED TO THE LOCATION OF THE EXPLOSION AT 4489 W. JEFFERSON VIA THE SEWER."
2/10/2016	2016	20160012	30817	SUPPLEMENTAL FINAL	15462	PECO ENERGY CO	"2301 MARKET STREET, S9-1 "	PHILADELPHIA	PA	19103	1/11/2016 8:45			2520 YORK ROAD	JAMISON	BUCKS	PA	18929	40.26187	-75.086326										1/13/2016 10:06	1137930		NATURAL GAS		8560		NO						0	NO						0	NO					NO	0	1/11/2016 8:45				1/11/2016 9:10		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		MAIN		2015						6	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			4710	MECHANICAL PUNCTURE	6	3								CLASS 3 LOCATION	0	512	5600	0			20094		26206	4	0	0					60	60	99			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CAUSE OF THE INCIDENT WAS A DAMAGE CASE AND THE LOSS OF GAS APPEARS AS NORMAL GAS USAGE.  SYSTEM WAS OPERATING BELOW MAOP OF DISTRIBUTION SYSTEM.  SCADA SYSTEM DID NOT ALARM TO ANY UNUSUAL FLOW CONDITIONS.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													CONTRACTOR	BACKHOE/TRACKHOE	STORM DRAIN/CULVERT	YES	20153580320			CONTRACT LOCATOR	YES	YES	7	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											DAVID BONNER	PRINCIPAL ENGINEER	david.bonner@exeloncorp.com	215-841-6476					DAVID BONNER	PRINCIPAL ENGINEER	215-841-6476	david.bonner@exeloncorp.com	"ON JANUARY 11, 2016, A THIRD-PARTY CONTRACTOR WAS EXCAVATING TO INSTALL A STORM SEWER AND STRUCK A 6"" HIGH PRESSURE GAS MAIN.  THE DAMAGED MAIN WAS INSTALLED ON DECEMBER 9, 2015 AND COMPANY GAS MAPS WERE IN THE PROCESS OF BEING UPDATED.  THE NEWLY INSTALLED MAIN WAS RELOCATED AS PART OF A PENNSYLVANIA DEPARTMENT OF TRANSPORTATION PROJECT TO INSTALL A NEW STORM DRAIN.  THE MAIN WAS OPERATING AT 60 PSIG AND HAD AN MAOP OF 99 PSIG.  THE COMPANY STOPPED THE FLOW OF GAS BY PERFORMING SQUEEZE OFFS AWAY FROM THE BLOWING GAS.  A BYPASS WAS INSTALLED AND FINAL REPAIRS WERE MADE BY REPLACING THE DAMAGED SECTION OF MAIN.  THE IMPACTED CUSTOMERS WERE RESTORED THE DAY OF THE INCIDENT.  A VALVE WAS NOT USED TO STOP THE FLOW OF GAS SINCE THE SITUATION WAS SAFE AND CONTROLLED TO APPROPRIATELY LIMIT THE INTERRUPTION TO CUSTOMERS."
2/9/2016	2016	20160011	16320	SUPPLEMENTAL FINAL	8070	INDIANA GAS CO INC	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	1/10/2016 7:00			12755 ALLISONVILLE ROAD	FISHERS	HAMILTON	IN	46038	39.973308	-86.032889										1/11/2016 16:47	1137816		NATURAL GAS		15.79		NO						0	NO						0	YES					NO	1	1/10/2016 7:36				1/10/2016 7:36		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		23		NO												INVESTOR OWNED		SERVICE		1987						1	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			PINHOLE							CLASS 2 LOCATION	350000	1000	800	0			69		351869	0	0	1					54	54	90			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									JOHN SPINKS	MANAGER GAS COMPLIANCE AND QMP	jaspinks@vectren.com	937-440-1844	937-440-1818				JIM FRANCIS	VICE PRESIDENT SAFETY AND SYSTEM INTEGRITY	812-491-4369	jmfrancis@vectren.com	"AN ELECTRIC COMPANY REPRESENTATIVE INDICATED A POWER LINE WAS DOWNED WHEN A TREE LIMB FELL DUE TO THE WEIGHT OF THE SNOW THAT HAD ACCUMULATED.  UPON FURTHER INVESTIGATION IT WAS DETERMINED A RETIRED STEEL FUEL LINE WAS ENERGIZED BY THE DOWNED POWER LINE. THE RISER SERVING THE HOUSE WAS SITTING DIRECTLY ON TOP OF THE RETIRED STEEL FUEL LINE AND THE RETIRED FUEL LINE TERMINATED IN THE BASEMENT AND WAS UNCAPPED. WHEN THE RETIRED STEEL FUEL LINE BECAME ENERGIZED WITH THE APPROXIMATELY 7000 VOLTS, THE ACTIVE GAS RISER AND RETIRED FUEL LINE STARTED ARCING AT THE POINT OF CONTACT AND CAUSED A BURN HOLE IN BOTH PIPES APPROXIMATELY 1/4 BY 1/2.  THIS CAUSED THE 58 PSIG GAS TO TRAVEL FROM THE HOLE IN THE RISER INTO THE HOLE OF THE RETIRED FUEL LINE AND DIRECTLY INTO THE BASEMENT AND IGNITION OF THE GAS HAPPENED NEAR THE FURNACE INSIDE THE BASEMENT.     THE SERVICE TO THE HOUSE IS SCHEDULED TO BE PERMANENTLY RETIRED AT THE MAIN THE WEEK OF JUNE 12, 2016.     ."
2/8/2016	2016	20160010	16455	SUPPLEMENTAL FINAL	12390	METROPOLITAN UTILITIES DISTRICT	7350 WORLD COMMUNICATIONS DR 	OMAHA	NE	68122	1/9/2016 14:45			422 SOUTH 11TH STREET	OMAHA	DOUGLAS	NE	68102	41.255766	-95.930814										1/9/2016 17:00	1137694		NATURAL GAS		50		NO						0	NO						0	YES					YES	100	1/9/2016 14:52				1/9/2016 15:16		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		42		NO												MUNICIPALLY OWNED		SERVICE		2009						2	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)			0.229		2406	MECHANICAL PUNCTURE	2	1								CLASS 3 LOCATION	5000000	1500	6000	0			127		5007627	2	0	18					8.7	8.7	10			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE BUSINESS											CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	160090027			UTILITY OWNER	YES	YES	528	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											MICHAEL CONRAD	CLAIMS REPRESENTATIVE AND INVESTIGATOR	mike_conrad@mudnebr.com	402-504-7165	402-504-5165				MICHAEL CONRAD	CLAIMS REPRESENTATIVE AND INVESTIGATOR	402-504-7165	mike_conrad@mudnebr.com	"ON 01/09/16 AT APPROXIMATELY 14:45 THE GAS SERVICE THAT PROVIDED NATURAL GAS TO 422 SOUTH 11TH STREET IN OMAHA NE WAS DAMAGED BY A PRIVATE BORING CONTRACTOR, NORTH CENTRAL SERVICES INC., AS THE CONTRACTOR WAS INSTALLING FIBER OPTICS IN AND AROUND THE AREA OF THIS SERVICE ADDRESS. AS A RESULT OF THE DAMAGED GAS SERVICE THERE WAS AN EXPLOSION AND A FIRE AT THIS LOCATION THAT RESULTED IN A LOSS. OUR INVESTIGATION REVEALED THAT ALTHOUGH THE GAS SERVICE HAD BEEN PROPERLY LOCATED,  NORTH CENTRAL SERVICES INC. DID NOT ATTEMPT TO VERIFY OR POTHOLE THE EXACT DEPTH/LOCATION OF THIS GAS SERVICE AND OTHER UTILITIES THAT WERE LOCATED IN THE SAME AREA AS THE GAS SERVICE. BY NOT VERIFYING OR POTHOLING THE LOCATION AND DEPTH OF THE GAS SERVICE NORTH CENTRAL SERVICE INC. DAMAGED THE GAS SERVICE AND INITIATED THE LOSS."
9/10/2016	2016	20160087	30154	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	1/7/2016 15:05			10753 SANTA ROSA RD	CAMARILLO	VENTURA	CA	93012	34.23735	-118.91729										8/12/2016 8:35	1156034		NATURAL GAS		0		NO						0	YES	0	0	0	0	1	1	YES					NO	0	1/7/2016 15:05				1/7/2016 15:17		NO	PUBLIC PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		MAIN		1977						4	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			CRACK							CLASS 3 LOCATION	100000	320521	200	0			0		420721	0	0	1					45	45	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES							YES	ROCK IMPINGMENT	YES				POOR WORKMANSHIP			NO																																																																																							KHOA LE	SR PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	626-893-4536					KHOA LE	SR PIPELINE SAFETY AND COMPLIANCE ADVISOR	626-893-4536	kle2@semprautilities.com	"ON JANUARY 7/2016 AT 15:05, SOCALGAS WAS NOTIFIED OF A FIRE AT 10753 SANTA ROSA RD IN CAMARILLO. METER WAS SECURED BY VENTURA COUNTY FIRE DEPARTMENT. CUSTOMER SERVICE PERFORMED A CLOCK TEST THAT SHOWED A 1.5 CFH HOUSELINE LEAK; THE METER WAS BLANKED TO CONFIRM. AN 1813 NOTICE WAS ISSUED AND THE METER WAS LEFT OFF. THERE WAS NO DAMAGE TO THE MSA.     PER THE VENTURA COUNTY FIRE DEPARTMENT ARSON INVESTIGATOR, THE FUEL FOR THE FIRE WAS PROPANE STORED IN THE GARAGE; THE IGNITION SOURCE SUSPECTED TO BE THE GARAGE TENANT LIGHTING INCENSE. ONE PERSON, THE GARAGE TENANT, SUFFERED INJURIES. THE INDIVIDUAL WAS TRANSPORTED TO THE HOSPITAL AND ADMITTED.     SAMPLING USING A SENSIT G2 WAS NEGATIVE EXCEPT NEAR RISER. MSA WAS SOAPED; NO LEAKS FOUND. CUSTOMER SERVICE REQUESTED DISTRIBUTION TO FOLLOW UP THE NEXT DAY. THE CUSTOMER HAD THE HOUSELINE LEAK REPAIRED ON OR ABOUT JANUARY 15/2016 AND SERVICE WAS RESTORED JANUARY 16/2016    ON JANUARY 8/2016, DISTRIBUTION FOLLOWED UP WITH A BAR PER POLICY AND OBTAINED POSITIVE READINGS BOTH AT THE PROPERTY AND IN SANTA ROSA RD THAT COULD POTENTIALLY RELATED TO A MAIN LEAK. ADDITIONALLY, THE SERVICE LINE TO 10753 SANTA ROSA RD. WAS CUT AND TESTED; NO LEAKS FOUND. THERE IS NO EVIDENCE THE MAIN LEAK WAS RELATED TO THE SUBJECT INCIDENT.      THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO AN INDIVIDUAL THAT WAS ADMITTED TO THE HOSPITAL AND THE DISCOVERY OF A GAS LEAK ON THE MAIN.      FOR ANY FURTHER QUESTIONS, CONTACT KHOA LE AT (626) 893-4536.    UPDATED INFORMATION: THE FIRE DEPARTMENT RULED OUT PROPANE INVOLVEMENT.      UPDATED 3/3/18:  LEAK LOCATION:  PIPE WALL, LONGITUDINAL CRACK  LEAK CAUSE: EXTERNAL POINT LOAD FROM ROCK IMPINGEMENT, INSTALLATION DEFECT"
2/1/2016	2016	20160009	16348	SUPPLEMENTAL FINAL	14210	"OKLAHOMA NATURAL GAS COMPANY, A DIVISION OF ONE GAS, INC."	401 N. HARVEY AVE 	OKLAHOMA CITY	OK	73102	1/2/2016 3:19			12505 WHISPERING HOLLOW DRIVE	OKLAHOMA CITY	OKLAHOMA	OK	73142	35.596363	-97.646919										1/2/2016 4:39	1137106		NATURAL GAS		75.4		NO						0	YES	0	0	0	0	1	1	YES					YES	10	1/2/2016 3:19				1/2/2016 3:19		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		30		NO												PRIVATELY OWNED		MAIN		1983						4	ASTM D2513	DRISCO	PLASTIC					POLYETHYLENE (PE)		11.5			2306	LEAK			CRACK							CLASS 3 LOCATION	500000	5000	4200	0			243		509443	0	0	5					49	50	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	5	0	NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		1983		POLYETHYLENE (PE)		POLYETHYLENE (PE)							YES	YES								YES				POOR WORKMANSHIP			NO																																																																																							RICHARD LAMIRAND	MANAGER - REGULATORY COMPLIANCE	richard.lamirand@onegas.com	918-947-7037					RICHARD LAMIRAND	MANAGER - REGULATORY COMPLIANCE	918-947-7037	richard.lamirand@onegas.com	THE SOURCE OF THE LEAK WAS A CRACK IN A BUTT FUSION WELD IN A FOUR INCH POLYETHYLENE MAIN.  THE CRACK EXTENDS 3.4 INCHES AROUND THE OUTER CIRCUMFERENCE AND 1.8 INCHES ALONG THE INTERIOR CIRCUMFERENCE.   THERE WAS A LACK OF FUSION IN THE INTERIOR MID-PORTION OF THE WELD IN THE SEGMENT OF THE WELD WHERE THE CRACK WAS LOCATED.  THREE ONG EMPLOYEES WERE AT THE RESIDENCE NEXT DOOR INVESTIGATING A REPORT OF AN ODOR AT THE TIME OF THE INCIDENT.    SUPPLEMENTAL TO ORIGINAL REPORT SENT 2/1/16:  CORRECTED PART G5 FROM BUTT WELD TO FUSION JOINT AND PROVIDED THE ASSOCIATED INFORMATION.    SUPPLEMENTAL/FINAL SUBMITTED 7/29/16:  NO CHANGES TO THE INFORMATION ALREADY REPORTED ARE FORTHCOMING.
1/26/2016	2015	20160007	16405	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	12/29/2015 11:15			INTERSECTION OF EAST 188 STREET AND PARK AVENUE	NEW YORK	NEW YORK	NY	10458	40.86503531	-73.9034028										12/29/2015 17:42	1136912		NATURAL GAS		9		NO						0	NO						0	YES					NO	0	12/29/2015 11:15				12/29/2015 11:23		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		33		NO												INVESTOR OWNED		MAIN		1907						6	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											OTHER									CIRCUMFERENTIAL CRACK (2)	CLASS 4 LOCATION	0	7262	1126	0			108		8496	0	0	0					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	4	0	YES	2	0	OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														WATER MAIN BREAK CAUSED SOIL EROSION AND UNDERMINING CAST IRON MAIN RESULTING IN (2) CIRCUMFERENTIAL CRACKS.																																																																																																																																																											KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	(718) 319-2310	(718) 904-4607				NICKOLAS HELLEN	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	(718) 319-2310	hellenn@coned.com	"ON DECEMBER 29, 2015 AT 11:15, A CON EDISON METER READER REPORTED AN INSIDE AND OUTSIDE GAS LEAK AT 4662 PARK AVE., BRONX, NEW YORK TO THE COMPANY'S GAS EMERGENCY RESPONSE CENTER (GERC). GAS DISTRIBUTION SERVICES (GDS) AND THE FIRE DEPARTMENT OF NEW YORK (FDNY) WERE DISPATCHED, ARRIVED AT 11:23 AND INVESTIGATED. AT 11:39, GDS DETECTED 3% NATURAL GAS IN A SEWER MANHOLE AND OBSERVED GAS BUBBLING IN RAIN WATER ON THE ROAD SURFACE. SUPERVISION WAS NOTIFIED AND GAS CONSTRUCTION WAS DISPATCHED. THE INVESTIGATION CONTINUED AND AT 12:45, SUPERVISION REPORTED DETECTING 62% IN ELECTRIC MANHOLE M26008.  THE COVER WAS PULLED TO VENT THE TYPE 1 READINGS. THE FDNY REMAINED ON LOCATION AND ASSISTED GDS INVESTIGATE BUILDINGS AND SUBSURFACE STRUCTURES IN THE AREA TO ENSURE NO GAS MIGRATED INTO THESE LOCATIONS. AT 13:36, SUPERVISION REPORTED A PROBABLE WATER MAIN BREAK IN THE AREA DUE TO WATER INFILTRATION INTO THE REPAIR EXCAVATION AT THE SOUTHEAST CORNER OF EAST 188 STREET AND PARK AVENUE AND N.Y.C. DEPARTMENT OF ENVIRONMENTAL PROTECTION (DEP) WAS NOTIFIED TO RESPOND.  AT 13:48, GDS REPORTED A GAS FIRE IN THE EXCAVATION WHICH WAS QUICKLY EXTINGUISHED WITH A PORTABLE FIRE EXTINGUISHER. FDNY WAS ON LOCATION AND NO INJURIES WERE REPORTED AT THAT TIME. SUPERVISION REPORTED FROM LOCATION AN UNIDENTIFIED ELECTRIC FACILITY MAY HAVE BEEN DAMAGED WITH A DIGGING BAR AS A SUSPECTED SOURCE OF THE IGNITION. AT 14:09, TWO GAS CONSTRUCTION EMPLOYEES AND ONE COMPANY CONTRACTOR (PETMAR CO.)  EMPLOYEE WERE TRANSPORTED VIA EMS TO JACOBI MEDICAL CENTER WITH SUSPECTED 1ST DEGREE BURNS TO THEIR FACES, AND ONE GAS CONSTRUCTION EMPLOYEE WAS TRANSPORTED BY HIS SUPERVISOR TO THE SAME HOSPITAL DUE TO SUSPECTED BURNS TO THE FACE AS WELL.     MULTIPLE INTERNAL COMPANY DEPARTMENTS WERE NOTIFIED. FIRE BANK LOCATIONS ON THE NORTHEAST AND SOUTHEAST CORNERS OF EAST 188 STREET WERE IDENTIFIED TO CUT AND CAP THE GAS MAIN AND GAS DISTRIBUTION ENGINEERING DETERMINED THERE WOULD BE NO NEGATIVE SYSTEM IMPACT OR CUSTOMER OUTAGES AS A RESULT OF THE 6"" LOW PRESSURE  MAIN ISOLATION. ELECTRIC OPERATIONS DE-ENERGIZED THE ELECTRIC FEEDER SUSPECTED TO HAVE BEEN DAMAGED (FEEDER 3X71) AND FIRE BANKS WERE EXCAVATED, THE MAIN WAS TAPPED AND AT 18:17 STOPPERS WERE INSTALLED ISOLATING THE AFFECTED SEGMENT OF MAIN. AT 19:03, THE MAIN WAS CUT AND CAPPED AND BOTH END CAPS WERE INSTALLED AND AT 19:16, GDS REPORTED THAT ALL GAS READINGS DISSIPATED. IT WAS REPORTED AT 17:04, THAT ALL FOUR INJURED PERSONNEL WERE RELEASED FROM THE HOSPITAL WITH FIRST AID TREATMENT ONLY.     THE INITIAL EXCAVATION, MADE IN THE ROADWAY OFF THE SOUTHEAST CORNER OF THE INTERSECTION, WAS FOUND TO CONTAIN A LARGE PIECE OF CONCRETE WHICH HAD APPARENTLY BECOME DISLODGED FROM THE ROADWAY PAVEMENT.  THAT EXCAVATION, AND OTHERS MADE TO LOCATE THE SOURCE OF THE LEAK, ALSO CONTAINED VISIBLE VOIDS IN THE SUBSURFACE SOIL CAUSED BY THE LEAKING WATER MAIN.  BEFORE THE DEP MADE REPAIRS TO THE WATER MAIN THE LEAKING WATER WAS HEARD FLOWING IN A CATCH BASIN LOCATED AT THE NORTHERLY CURB OF E 188TH STREET. THE STREET VOIDS UNDER THE PAVEMENT CAUSED THE LOW PRESSURE CAST IRON MAIN TO CRACK AND RELEASE NATURAL GAS.    SIGNIFICANT MEDIA COVERAGE WAS REPORTED ON LOCATION INCLUDING CHANNEL 4, CHANNEL 7, CHANNEL 11 AND NEWS12.     THE U.S. DEPARTMENT OF TRANSPORTATION, N.Y.S. DEPARTMENT OF PUBLIC SERVICE (PSC) AND N.Y.C. DEPARTMENT OF ENVIRONMENTAL PROTECTION WERE NOTIFIED AND UPDATED; PSC STAFF AND OSHA RESPONDED TO THE LOCATION.   NTSB SENIOR PIPELINE INVESTIGATOR ROGER EVANS CALLED THE GERC, WAS UPDATED AND REPORTED THIS INCIDENT DOES NOT MEET THE REQUIREMENT FOR NTSB RESPONSE AND INVESTIGATION. MR. EVANS REPORTED HE WAS SATISFIED WITH THE INFORMATION PROVIDED."
1/17/2016	2015	20160005	16230	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	12/19/2015 14:02			42-22 ORCHARD STREET	NEW YORK	QUEENS	NY	11101-2906	40.747862	-73.938941										12/19/2015 14:55	1136234		NATURAL GAS		2419		NO						0	NO						0	YES					NO	0	12/19/2015 14:14				12/19/2015 14:14		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												INVESTOR OWNED		MAIN		1968						8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.322							MECHANICAL PUNCTURE	12	8								CLASS 4 LOCATION	100000	54810	2821	6546	MATERIALS		30455		194632	2	0	0					58	60	80			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	DRILLING	SITE DEVELOPMENT	YES	153310385	NY 811		CONTRACT LOCATOR	YES	YES	47	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	(718) 319-2310	(718) 904-4607				KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	(718) 319-2310	fagank@coned.com	"ON DECEMBER 19, 2015 AT 14:02, THE FIRE DEPARTMENT OF NEW YORK (FDNY) REPORTED A CONTRACTOR DAMAGE AT A CONSTRUCTION SITE AT THIS LOCATION TO CON EDISON'S GAS EMERGENCY RESPONSE CENTER.  A CODE MURRE (MULTIPLE RESOURCE RESPONSE EVENT) WAS INITIATED AND GAS DISTRIBUTION SERVICES (GDS), GAS CONSTRUCTION AND SUPERVISION WERE DISPATCHED. GDS SUPERVISION ARRIVED AT 14:14 AND REPORTED A SUSPECTED GAS FED FIRE IN THE STREET WITH A THIRD PARTY'S DRILLING MACHINE ENGULFED IN FLAMES. AN 8"" HIGH PRESSURE RADIAL MAIN VALVE WAS IDENTIFIED TO ISOLATE THE GAS SUPPLY TO THE AREA, THE VALVE WAS LOCATED AND AT 14:33, VALVE #17788 WAS CLOSED AND THE GAS IGNITION WAS EXTINGUISHED. GDS INVESTIGATED AND REPORTED A POSCILLICO CONSTRUCTION CO. DRILLING RIG DAMAGED AN 8"" HIGH PRESSURE STEEL MAIN WHILE DRILLING FOR I-BEAM SUPPORTS FOR NEW ELECTRIC VAULTS ASSOCIATED WITH NEW BUILDING CONSTRUCTION. THE DAMAGED 8"" MAIN SUPPLIES 42-43 ORCHARD STREET WHICH IS THE METERING BUILDING TO THE SUNNYSIDE RAILROAD YARD AT THE SOUTHERN END OF ORCHARD STREET. NO BUILDINGS WERE DAMAGED BY THE FIRE AND THERE WERE TWO COMMERCIAL SERVICES INTERRUPTED AS A RESULT OF THE MAIN VALVE CLOSURE, 42-22 AND 42-43 ORCHARD ST. NYC EMERGENCY MANAGEMENT (NYCEM) REPORTED THIS INCIDENT, AS WELL AS THE LOSS OF SUPPLY TO THE METERING HOUSE, DID NOT IMPACT RAILROAD OPERATIONS. ONE CONSTRUCTION WORKER (AN UNNAMED THIRD PARTY LABORER) WAS TRANSPORTED VIA EMS TO AN AREA HOSPITAL DUE TO A REPORTED MINOR RESPIRATORY CONDITION. FDNY BATTALION 45, NYCEM AND NYC DEPARTMENT OF ENVIRONMENTAL PROTECTION-HAZMAT RESPONDED AND MULTIPLE MEDIA SOURCES WERE ON LOCATION AND/OR INQUIRED. MULTIPLE INTERNAL COMPANY DEPARTMENTS RESPONDED TO SUPPORT THE RESPONSE AND MITIGATION OF THIS INCIDENT. ON DECEMBER 21, 2015 AT 14:17, GAS CONSTRUCTION COMPLETED REPAIRS AND THE MAIN WAS PLACED IN  SERVICE. THERE WERE NO REPORTED EVACUATIONS. THE US DOT, NYS DPS AND NYC DEP WERE NOTIFIED. THIS WAS AN UPGRADED INCIDENT."
1/15/2016	2015	20160004	16223	ORIGINAL FINAL	31265	NEW HAMPSHIRE GAS CORP	15 BUTTRICK ROAD 	LONDONDERRY	NH	03053	12/19/2015 8:51			207 EMERALD ST. 03431	KEENE	CHESHIRE	NH	03431	42.9336	-72.2781										12/19/2015 19:54	1136250				3.6		NO						0	NO						0	NO					NO	0	12/19/2015 8:51				12/19/2015 9:03		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	BLOWERS	2003									OTHER	MECHANICAL AIR SUPPLY BLOWER										OTHER									LIBERTY UTILITIES TECHNICIANS PURGED HIGH CONCENTRATION BTU PROPANE FROM SYSTEM AT 10 DESIGNATED LOCATIONS.	CLASS 4 LOCATION	0	0	41986	50000	LOCAL CITY AND TOWNS EMERGENCY RESPONSES REIMBURSEMENT IS YET TO BE DETERMINED.		76		92062	35	0	54					3.5	3.5	5			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"PROPANE SCADA ONLY MONITORS SYSTEM ALARMS, THERE ARE NO OTHER CONTROLLER ADJUSTMENTS OR ACTIVITIES."													NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT											YES	"ELECTRICAL POWER FLUCTUATIONS CAUSED THE ADJUSTABLE SPEED DRIVES TO TRIP, SHUTTING DOWN CONTROL SUPPLY AIR BLOWERS TO SYSTEM."																																																																								RUSSELL MCINTYRE	PROGRAM MANAGER- COMPLIANCE	russell.mcintyre@libertyutilities.com	603-216-3664	603-421-1768				LEO CODY	MANAGER-COMPLIANCE	603-216-3528	leo.cody@libertyutilities.com	"LIBERTY UTILITIES AND A THIRD PARTY MONITORING COMPANY REPORTED THAT THEIR MONITORING HAD DETECTED A PROBLEM WITH THE BLOWERS THAT PROVIDE AIR TO THE PROPANE/AIR MIXING SYSTEM AT THE PLANT. THIS MECHANICAL FAILURE RESULTED IN INCORRECT AIR TO PROPANE MIXTURE VOLUMES BEING SENT INTO THE DISTRIBUTION SYSTEM. LIBERTY UTILITIES RESOURCES RESPONDED AND CORRECTED THE MALFUNCTION, MITIGATED ADDITIONAL HAZARDS AND COMMENCED CUSTOMER AWARENESS AND NOTIFICATIONS."
1/15/2016	2015	20160003	16299	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	12/16/2015 10:36			28800 NORTHLINE ROAD	ROMULUS	WAYNE	MI	48174	42.210076	-83.32151										12/16/2015 17:45	1135991		NATURAL GAS		7991.85		NO						0	NO						0	NO					NO	0	12/16/2015 10:36				12/16/2015 10:52		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		120		NO												PRIVATELY OWNED		MAIN		2000						6	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	6	10								CLASS 3 LOCATION	0	25746	57344	2326	TRAFFIC CONTROL		32526		117942	0	0	0					45	45	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	COUNTY ROAD													CONTRACTOR	BORING	WATER	YES	53430367			UTILITY OWNER	YES			EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											ROBERT FRECKELTON	MANAGER	freckeltonr@dteenergy.com						FRENAE SMITH	SUPERVISOR	313-389-7762	smithff@dteenergy.com 	"A CONTRACTOR CREW PERFORMING DIRECTIONAL BORING FOR WATER MAIN WORK STRUCK A 6-INCH PLASTIC GAS DISTRIBUTION MAIN DURING PULL-BACK OF A REAMING TOOL.  THE LOCATION OF THE GAS MAIN HAD NOT BEEN VERIFIED PRIOR TO THE WORK.  DTE GAS EMERGENCY RESPONSE PERSONNEL STOPPED THE LEAKING GAS FROM THE EAST BY INSTALLING A LINE STOPPER PRESSURE CONTROL FITTING ON A 12-INCH SECTION OF MAIN, AND FROM THE WEST BY PINCHING THE 6-INCH PLASTIC MAIN.  LEAKING GAS WAS STOPPED AT 23:23, SOME 13 HOURS AFTER THE DAMAGE.  REPAIRS WERE COMPLETED AT 04:30 ON DECEMBER 17, 2015, USING 3 FEET OF NEW 6-INCH PLASTIC PIPE AND TWO ELECTROFUSION COUPLINGS."
2/1/2016	2015	20160008	16232	ORIGINAL FINAL	6484	GRAHAM COUNTY UTIL INC	9 WEST CENTER 	PIMA	AZ	85543	12/16/2015 6:30			THATCHER	THATCHER	GRAHAM	AZ	85552	32.8302374	-109.7514824										12/16/2015 8:23	1135942				0		NO						0	NO						0	NO					NO	0	12/16/2015 7:30				12/16/2015 8:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												COOPERATIVE		DISTRICT REGULATOR/METERING STATION		UNKNOWN									OTHER	"2"" AXIAL FLOW REGULATOR"										OTHER									"NOT A RELEASE, REGULATOR FROZE UP"	CLASS 3 LOCATION	0	4000	68880	7485	WAGES ETC. FROM OTHER LOCAL GAS COMPANIES		0		80365	110	0	1832					0	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										WES REIDHEAD	GAS SUPERINTENDENT	wesr@gce.coop	(928)485-2451	(928)485-9491				JASON HUGHES	GAS SUPERINTENDANT	(928) 651-6034	jasonhughes@gce.coop	"IT WAS DETERMINED THAT A 2"" AXIAL FLOW REGULATOR AT THATCHER TAP # 14-2 HAD FROZEN IN THE UNSEASONABLY COLD WEATHER, CAUSING LOSS OF LINE PACK AND EVENTUAL OUTAGE TO 1972 CONSUMERS IN THE THATCHER AREA."
1/13/2016	2015	20160002	16221	ORIGINAL FINAL	11032	LACLEDE GAS CO	700 MARKET STREET 	SAINT LOUIS	MO	63101	12/14/2015 6:26			5730 MANGO DRIVE	MEHLVILLE	SAINT LOUIS	MO	63129	38.469277	-90.348257										12/14/2015 10:16	1135749		NATURAL GAS		251		NO						0	NO						0	YES					YES	2	12/14/2015 6:30				12/14/2015 6:58		NO	OPERATOR-CONTROLLED PROPERTY	UNDERGROUND	UNDER SOIL		50		NO												PRIVATELY OWNED		MAIN		1978						3	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)			0.304		2406	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	300000	20000	500	0			1319		321819	0	0	0					18	18	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE MAOP WAS NOT EXCEEDED.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		1978		POLYETHYLENE (PE)		POLYETHYLENE (PE)								YES						YES	STRESS FROM TREE.	YES				POOR WORKMANSHIP			NO																																																																																							MARK LAUBER	DIR OF HEALTH SAFETY ENVIRONMENTAL AND CRISIS MGMT	mark.lauber@thelacledegroup.com	(314) 658-5413					CRAIG R. HOEFERLIN	VICE PRESIDENT OF OPERATIONS SERVICES	(314) 349-2972	craig.hoeferlin@thelacledegroup.com	A BUTT FUSION JOINT ON A 3 INCH PE PLASTIC MAIN FAILED RESULTING IN A LEAK. THE NATURAL GAS MIGRATED INTO A NEARBY RESIDENTIAL BASEMENT AND IGNITED. THE LEAK WAS LOCATED UNDER A TREE WHICH WAS DETERMINED TO BE PLACING STRESS ON THE PIPE AND WAS A CONTRIBUTING FACTOR TO THE JOINT FAILURE. THE MAIN WAS PERMANENTLY REPAIRED.
1/7/2016	2015	20160001	34477	SUPPLEMENTAL FINAL	1209	COLUMBIA GAS OF MASSACHUSETTS	4 TECHNOLOGY DRIVE 	WESTBOROUGH	MA	01581	12/9/2015 9:30			INTERSECTION RHODE ISLAND RD AND HASKEL CIRCLE	LAKEVILLE	PLYMOUTH	MA	02347	41.879769	-70.931013										12/9/2015 12:27	1135352		NATURAL GAS		1743.64		NO						0	NO						0	YES					NO	6	12/9/2015 9:30				12/9/2015 0:00		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48		NO												PRIVATELY OWNED		MAIN		1990						4	ASTM D2513	DRISCOPIPE M8000	PLASTIC					POLYETHYLENE (PE)		11			3408	MECHANICAL PUNCTURE	1	4								CLASS 2 LOCATION	0	91087	0	0	COST ASSOCIATED WITH EMERGENCY RESPONSE IS ROLLED INTO DAMAGE AND REPAIR COSTS		5493		96580	0	0	403					74	74	99			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	3RD PARTY DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	COUNTY ROAD													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	20154901133			UTILITY OWNER	YES	YES	13	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											MEGGAN BIRMINGHAM	MANAGER COMPLIANCE GAS OPERATIONS	meggan.pena@eversource.com	508.468.9956					MEGGAN BIRMINGHAM	MANAGER COMPLIANCE GAS OPERATIONS	508.468.9956	meggan.pena@eversource.com	3RD PARTY CONTRACTOR WORKING ON A WATER MAIN INSTALLATION HIT THE GAS LINE SEVERING THE 4 IN LINE. 403 CUSTOMERS WERE IMPACTED. A BREAKDOWN BETWEEN COMMERCIAL AND RESIDENTIAL WAS NOT OBTAINED.
9/27/2016	2015	20160098	16399	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	12/3/2015 15:30			7147 GERMANO RD. SE	CARROLTON	CARROLL	OH	44615	40.463555	-81.0021										8/22/2016 12:05	1156976		NATURAL GAS		9.3		NO						0	NO						0	YES					NO	0	12/3/2015 15:30				12/3/2015 15:48		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		18		YES					YES	UNCASED						INVESTOR OWNED		MAIN		1967						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	2	1								CLASS 3 LOCATION	129490	15694	1700	0			37		146921	0	0	34					2.7	2.7	4			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	HOMEOWNER		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	STATE HIGHWAY													CONTRACTOR	MILLING EQUIPMENT	ROAD WORK	NO						YES	24	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											ROB SMITH	OPERATIONS COMPLIANCE MANAGER	rrsmith@nisource.com	6148182110	6148182151				ROB SMITH	OPERATIONS COMPLIANCE MANAGER	6148182110	rrsmith@nisource.com	"ON DECEMBER 03, 2015 A CONTRACTOR WAS GRINDING ROADWAY PAVEMENT WITHOUT A VALID ONE CALL TICKET AND STRUCK A 2 INCH BARE STEEL MAIN LINE.  A SMALL GAS FED FIRE IGNITED UNDER THE GRINDING MACHINE THAT WAS PROMPTLY EXTINGUISHED.  AT THE TIME OF THE INCIDENT COLUMBIA GAS OF OHIO INC. (COLUMBIA) BELIEVED THAT THE GRINDING EQUIPMENT SUSTAINED ONLY MINOR DAMAGE.  SINCE THE TIME OF THE EXCAVATION DAMAGE COLUMBIA HAS LEARNED THAT DAMAGE TOTALS HAVE EXCEEDED THE ESTIMATED PROPERTY DAMAGE REPORTING REQUIREMENTS IN 191.3.   PLEASE CONSIDER THIS A FINAL REPORT."
12/31/2015	2015	20150109	16212	ORIGINAL FINAL	30769	MISSOURI GAS ENERGY	700 MARKET STREET 	SAINT LOUIS	MO	63101	12/1/2015 14:44			2038 WHEELING	KANSAS CITY	JACKSON	MO	64126	39.08694	-94.51118										12/1/2015 15:54	1134701		NATURAL GAS		13.3		NO						0	NO						0	YES					YES	10	12/1/2015 14:44				12/1/2015 14:54		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2000									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									A VEHICLE COLLIDED WITH THE OUTSIDE METER AND SEVERED THE SERVICE RISER.	CLASS 3 LOCATION	300000	896	500	0			71		301467	0	0	6					15	15	15			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DAMAGE WAS CAUSED BY A THIRD PARTY VEHICULAR COLLISION													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								MARK LAUBER	MANAGER OF PIPELINE SAFETY COMPLIANCE	mark.lauber@thelacledegroup.com	(314) 658-5413					CRAIG R. HOEFERLIN	VICE PRESIDENT OF OPERATIONS SERVICES	3143492972	craig.hoeferlin@thelacledegroup.com	"THE OPERATOR OF STOLEN VEHICLE STRUCK AN OUTSIDE METER SET WHILE ATTEMPTING TO EVADE LAW ENFORCEMENT. THE VEHICLE WENT OFF THE ROAD, LOST CONTROL AND STRUCK THE METER. THE GAS SUPPLYING THE METER IGNITED AND CAUSED DAMAGE TO THE ADJACENT APARTMENT BUILDING. GAS WAS MADE SAFE APPROXIMATELY 1.5 HOURS AFTER THE INCIDENT OCCURED."
12/27/2015	2015	20150108	16463	SUPPLEMENTAL FINAL	20050	AMERENUE	1901 CHOUTEAU 	SAINT LOUIS	MO	63103	11/27/2015 14:45			3404 GEORGIA ST	LOUISIANA	PIKE	MO	63353	39.43055556	-91.07305556										11/27/2015 21:55	1134407		NATURAL GAS		11.83		NO						0	NO						0	YES					NO	5	11/27/2015 14:45				11/27/2015 13:19		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		30		NO												INVESTOR OWNED		SERVICE		UNKNOWN						0.5	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		7			3408	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	200000	500	4500	0			60		205060	1	0	0					30	30	40			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO SCADA-BASED INFORMATION ASSISTED WITH INDICATION OF INCIDENT.													YES	1	0	NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									NUT FOLLOWER				CONTINENTAL		OTHER	"MATERIALS JOINED: 1ST PLASTIC, 2ND PLASTIC"																							YES	NO ADDITIONAL FACTORS WERE FOUND TO CONTRIBUTE.		YES				OTHER	COULD NOT DETERMINE SUBCAUSE FOR THE COUPLING FAILURE.	YES	2003	100																																																																																					JIM DIEMER	SUPERINTENDENT GAS OPERATIONS AND ENGINEERING	jdiemer@ameren.com	636-639-8208					PAM HARRISON	SUPERINTENDENT GAS OPERATIONS AND ENGINEERING	573-619-3124	pschaefer@ameren.com	"ON 11/27/15 AT 13:09, AMEREN RECEIVED A REPORT OF AN OUTSIDE GAS ODOR AT 3404 GEORGIA ST, LOUISIANA, MO FROM THE BUSINESS OWNER.  AN AMEREN GAS SERVICE WORKER WAS DISPATCHED TO THE LOCATION AND ARRIVED AT 13:19.  THE SERVICE WORKER TALKED WITH THE BUSINESS OWNER AND CONDUCTED A LEAK INVESTIGATION.  SMALL LEAKS WERE FOUND ON THE ABOVE GROUND PIPING ON EACH SIDE OF THE SERVICE REGULATOR.  THE SERVICE WORKER SHUT OFF THE SERVICE AT THE RISER VALVE, REPAIRED THE LEAKS AND THEN TURNED THE SERVICE ON AND TESTED HIS REPAIRS WITH LEAK SOAP SOLUTION.  HE FOUND NO LEAKS AND WAS PREPARING TO GO INSIDE TO RELIGHT CUSTOMER'S EQUIPMENT AND A FIRE BROKE OUT OUTSIDE AT THE METERSET LOCATION AT APPROXIMATELY 14:45.  THE BUSINESS OWNER AND SERVICE WORKER ATTEMPTED TO EXTINGUISH THE FIRE BUT WERE UNABLE TO DO SO AND 911 WAS CALLED.  THE FIRE SPREAD QUICKLY AND THE FIRE DEPARTMENTS WERE UNABLE TO EXTINGUISH THE FIRE BEFORE THE BUILDING WAS A TOTAL LOSS.  THE IGNITION SOURCES HAS NOT BEEN DETERMINED.  AT 16:10 AMEREN GAS PERSONNEL ARRIVED, LOCATED EMERGENCY VALVES, AND CONDUCTED BAR-HOLE TESTING AROUND THE PERIMETER OF 3404 GEORGIA AND THE ADJACENT STRIP MALL NEXT DOOR.  NO INDICATIONS OF GAS WERE FOUND.  EMERGENCY VALVES WERE NOT UTILIZED DUE TO THE BUILDING ALREADY WAS ENGULFED IN FIRE AND NATURAL GAS WAS NO LONGER FUELING THE FIRE.  ONCE THE FIRE WAS CONTROLLED, THE RISER WAS EXCAVATED.  DURING EXCAVATION OF THE RISER, BUBBLES BEGAN TO APPEAR IN WATER WITHIN THE EXCAVATION APPROXIMATELY 24""-30"" FROM WHERE THE RISER WENT INTO THE GROUND.  NO GAS READINGS COULD BE OBTAINED DUE TO EXCESSIVE WATER IN THE EXCAVATION.  AMEREN CREW PERSONNEL CONTINUED TO EXCAVATE IN ORDER TO EXPOSE THE RISER AND SERVICE PIPE AND DISCOVERED A 1/2"" COMPRESSION COUPLING LEAKING ON THE 1/2"" CTS PE SERVICE.  THE SERVICE WAS SQUEEZED OFF AT APPROXIMATELY 21:15.       THIS SUPPLEMENTAL REPORT WAS SUBMITTED TO CORRECT INFORMATION ON PART B, PART C, PART D AND PART G FROM PREVIOUSLY SUBMITTED REPORTS.  ALTHOUGH THE SOURCE OF THE GAS RELEASE CANNOT BE CONCLUSIVELY DETERMINED, THE LEAKING COUPLING COULD NOT BE DISCOUNTED AS A POSSIBLE SOURCE AND IS THEREFORE IDENTIFIED AS THE SOURCE IN THIS SUPPLEMENTAL REPORT."
12/9/2015	2015	20150107	16346	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	11/9/2015 12:15			127 E. GROVE STREET	STOCKTON	SAN JOAQUIN	CA	95204	37.983035	-121.299697										11/9/2015 14:15	1132993		NATURAL GAS		300		YES	0	0	0	0	1	1	NO						0	YES					NO	2	11/9/2015 12:15				11/9/2015 12:35		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	ALUMINUM										OTHER									METER SET MELTED FROM THE FIRE	CLASS 3 LOCATION	100000	4000	1000	0			1500		106500	0	0	1					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									STEPHEN RAMOS	COMPLIANCE ENGINEER	s3rc@pge.com	925-413-7311					SUSIE RICHMOND	MANAGER REGULATORY COMPLIANCE	925-328-5776	gsr8@pge.com	"ON NOVEMBER 9, 2015, 1215 HOURS, PG&E WAS NOTIFIED OF A STRUCTURE FIRE AT 127 E. GROVE STREET IN STOCKTON. PG&E'S GAS SERVICE REPRESENTATIVE (GSR) WAS ONSITE AT 1235 HOURS AND GAS HAD ALREADY BEEN SHUT-IN AT THE SERVICE VALVE BY THE FIRE DEPARTMENT. THE GSR PLUGGED THE RISER AT 1326 HOURS. THE FIRE DEPARTMENT CONFIRMED THAT THE METER HAD BEEN MELTED AND GAS WAS BEING RELEASED PRIOR TO THEIR ARRIVAL. THE FIRE REPORT FROM THE STOCKTON FIRE DEPARTMENT INDICATED THAT THE ORIGIN OF THE FIRE WAS THE VEHICLE STORAGE AREA, HEAT SOURCE UNDETERMINED, AND ITEM FIRST IGNITED AS UNDETERMINED.  THE NEIGHBORING STRUCTURE AT 139 E. GROVE STREET IN STOCKTON WAS ALSO DAMAGED BY THE FIRE. THE INCIDENT WAS REPORTED TO THE DOT AND CPUC DUE TO ONE FATALITY AND THE CPUC DUE TO GAS RELEASE FROM PG&E'S FACILITIES, SUBSEQUENT IGNITION AND MEDIA COVERAGE. UNIVISION MEDIA WAS CONFIRMED ON-SITE AT 1326 HOURS. AN INITIAL SPECIAL LEAK SURVEY WAS CONDUCTED FOR THE AREA ON 11/9/15 AND NO LEAKS WERE FOUND. A FOLLOW-UP SPECIAL LEAK SURVEY WAS CONDUCTED WHEN CONDITIONS WERE DRY, AND NO LEAKS WERE FOUND."
12/3/2015	2015	20150106	16204	ORIGINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	11/3/2015 14:30			WEST 22 ST AND NEPTUNE AVE	BROOKLYN	KINGS	NY	11224	40.578385	-73.989348										11/3/2015 20:05	1132503				0		NO						0	NO						0	NO					NO	0	11/3/2015 14:30				11/3/2015 14:59		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												INVESTOR OWNED		MAIN		UNKNOWN						6.625	UNKNOWN	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)		11.5			2406	OTHER									NO RELEASE OF GAS	CLASS 1 LOCATION	0	0	122850	0			0		122850	0	0	177					10	12	15			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"					YES	YES								YES	6	0	NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"ALL NEW PIPE INSTALLED PREVIOUSLY BY AN ALLIANCE RESOURCE. ON 11.03.2015, THE PROJECT ENGINEER INSTRUCTED THE IN-HOUSE MECHANICAL CREW TO JOIN PIPE SEGMENTS. THE PROJECT ENGINEER STATED BACK FEED WAS PREVIOUSLY ESTABLISHED BY ANOTHER MECHANICAL CREW. PRIOR TO STOPPING FLOW, THE CREW LEAD FOLLOWED STEPS OF THE SOP AND INFORMED GSO OF GAUGE READINGS MONITORED FOR ~30 MINUTES.   APP. 50 MINS. LATER, PRESSURE DROPPED AND CUSTOMERS NOTIFIED CREW OF AN INTERRUPTION OF SERVICE."																																																CORINNE BYRNES	PRIN PROG MGR OPERATIONS CODES AND POLICY	corinne.byrnes@nationalgrid.com	5164924469					CORINNE BYRNES	PRIN PROG MGR- OPERATIONS CODES AND POLICY	6317703549	corinne.byrnes@nationalgrid.com	"TWO ADJACENT CONSTRUCTION PROJECTS WERE IN PROGRESS PRIOR TO THE STATED INCIDENT.  A CONSTRUCTION CREW WAS PERFORMING A SCHEDULED SOP FOR  TIE IN OF A NEW 6"" HP MAIN  AT THE INTERSECTION OF WEST 22 ST & NEPTUNE AVE WHEN THEY LOST GAS PRESSURE TO THE MAIN CAUSING AN UNPLANNED SUPPLY INTERRUPTION TO 177 SERVICES. AN INCIDENT ASSESSMENT IS CURRENTLY IN PROGRESS TO ESTABLISH ROOT CAUSE ANALYSIS.      ON 11.03.2015, THE PROJECT ENGINEER ON SITE INSTRUCTED THE IN-HOUSE MECHANICAL CREW TO JOIN PIPE SEGMENTS.  THE PROJECT ENGINEER STATED TO CREW LEAD A BACK FEED WAS PREVIOUSLY ESTABLISHED WITHIN THE PROJECT SCOPE BY ANOTHER MECHANICAL CREW.  PRIOR TO STOPPING FLOW OF SEGMENTS TO BE JOINED, THE CREW LEAD FOLLOWED STEPS OF THE SOP AND INFORMED GSO OF GAUGE READINGS PRIOR TO AND AFTER MONITORING FOR ~30 MINUTES.   NOTE, ON 11.03.2015 THERE WAS NO EVIDENCE OF CUSTOMER DEMAND ON THE SYSTEM AS THE TEMPERATURE WAS 70 DEGREES.      AFTER THE PIPE JOINING WAS STARTED, APPROXIMATELY 50 MINUTES LATER, PRESSURE DROPPED AND CUSTOMERS NOTIFIED CREW OF AN INTERRUPTION OF SERVICE."
11/30/2015	2015	20150105	16202	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	10/29/2015 13:19			2700 21ST STREET	SACRAMENTO	SACRAMENTO	CA	95818	38.55578319	-121.4873185										10/29/2015 18:00	1132079		NATURAL GAS		427.53		NO						0	NO						0	NO					NO	13	10/29/2015 13:19				10/29/2015 13:39		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		32		NO												PRIVATELY OWNED		MAIN		UNKNOWN						6	SDR 13	UPONOR	PLASTIC					POLYETHYLENE (PE)			0.491		2406	MECHANICAL PUNCTURE	1.5	1.5								CLASS 3 LOCATION	0	50000	0	0			1838		51838	0	0	50					54	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	CITY STREET													CONTRACTOR	BORING	WATER	NO						YES	10	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											STEPHEN RAMOS	COMPLIANCE ENGINEER	s3rc@pge.com	925-328-6107					LARRY DENISTON	MANAGER REGULATORY COMPLIANCE	925-328-5756	lcd1@pge.com	"AT 1319 HOURS ON 10/29/15, PG&E WAS NOTIFIED OF A THIRD PARTY DIG-IN NEAR 2700 21ST STREET IN SACRAMENTO.  PG&E'S GAS SERVICE REPRESENTATIVE ARRIVED ON-SITE AT 1339 HOURS.  THE CONTRACTOR, ZLUTKA UTILITIES PERFORMING BORING OPERATIONS STRUCK A 6-INCH GAS DISTRIBUTION MAIN.  THE EXCAVATOR DID NOT HAVE A VALID USA TICKET.  NO INJURIES, FATALITITES, OR IGNITION.  FIRE DEPARTMENT EVACUATED 3 APARTMENT BUILDINGS AND 10 HOMES AND SHUT OFF GAS SERVICE AT THE SERVICE VALVES.  MEDIA (KCRA 3) WAS OBSERVED ON THE SCENE AT APPROXIMATELY 1455 HOURS.   THE FLOW OF GAS WAS COMPLETELY STOPPED AT 1648 HOURS BY SQUEEZING AND ISOLATING THE DAMAGED PIPE.  REPAIRS ON THE PIPE WERE COMPLETED ON 10/30/15 AT 0300 HOURS AND THE PIPELINE WAS RESTORED TO NORMAL OPERATION ON 10/30/15 AT 0500 HOURS.  GAS SERVICE TO THE CUSTOMERS WAS RESTORED BY 10/30/15 AT 0300 HOURS (THE GAS SERVICE LINES SERVING THESE 3 APARTMENT BUILDINGS WERE NOT CONNECTED TO THE PORTION OF THE GAS MAIN THAT WAS DAMAGED AND ISOLATED).  THE AMOUNT OF UNINTENTIONAL GAS RELEASE IS LESS THAN THE 3 MMCF.  THIS INCIDENT IS BEING REPORTED TO THE DOT AND CPUC DUE TO SIGNIFICANT PUBLIC AND MEDIA ATTENTION, AND DAMAGES ARE EXPECTED TO BE GREATER THAN $50,000."
11/13/2015	2015	20150103	16197	ORIGINAL	11064	"LAFAYETTE GAS & UTILITIES DEPT, CITY OF"	200 EAST LOCUST ST. 	LAFAYETTE	TN	37083	10/23/2015 16:00			718 BRATTONTOWN CIRCLE	LAFAYETTE	MACON	TN	37083	36.315574	-86.033268										10/23/2015 18:30	1131542		NATURAL GAS		488		NO						0	YES	0	0	0	0	1	1	YES					YES	0	10/23/2015 16:00				10/23/2015 16:10		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		SERVICE RISER		1994									OTHER	3/4 X 3/4 ANODELESS GAS RISER										OTHER									THE SUBJECT BROKE THE LOCK OUT OF THE RISER VALVE AND DUCT TAPPED A GARDEN HOSE TO THE VALVE AND RUN IT UNDER THE MOBILE HOME UP THROUGH THE FLOOR OF THE LIVING ROOM	CLASS 2 LOCATION	24600	0	0	0			320		24920	0	0	0					20	20	54			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THEFT OF SERVICES													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	THEFT OF SERVICES																																																JEFF HARPER		jharper@lafayettecityhall.org	615-666-4580	615-666-2922				JEFF HARPER	GAS SUPERINTENDENT	615-666-4580	jharper@lafayettecityhall.org	THE SUBJECT THAT LIVED AT 718 BRATTONTOWN CIRCLE WAS APPARENTLY TRYING TO BURN DOWN HIS RESIDENTS. HE HAD BROKE THE BROOKS BARRLE LOCK OUT OF THE RISER VALVE AND DUCT TAPPED A GARDEN HOSE TO THE VALVE AND RUN IT UNDER THE FLOOR UP IN TO THE LIVING ROOM. THE SUBJECT TOLD POLICE THAT HE HAD ATTEMTED TO LIGHT A CIGARETTE AND THATS WHEN THE EXPLOSION OCCURED. THE SERVICE HAD BEEN SHUT OFF AND LOCKED SINCE 3/19/2008
11/6/2015	2015	20150101	16189	ORIGINAL FINAL	14210	"OKLAHOMA NATURAL GAS COMPANY, A DIVISION OF ONE GAS, INC."	401 N. HARVEY AVE 	OKLAHOMA CITY	OK	73102	10/6/2015 16:12			5205 S. 193RD E. AVE	BROKEN ARROW	WAGONER	OK	74014	36.086333	-95.761478										10/7/2015 11:18	1130296		NATURAL GAS		2536.79		NO						0	NO						0	NO					NO	0	10/6/2015 16:12				10/6/2015 16:12		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		150		NO												PRIVATELY OWNED		SERVICE		1978						2.375	API 5L	UNKNOWN	STEEL		SEAMLESS	SEAMLESS	0.125							MECHANICAL PUNCTURE	2.5	0.5								CLASS 1 LOCATION	0	59944	38426	0			13156		111526	0	0	0					380	380	440			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	LINE WAS PUNCTURED BY THE OPERATOR'S CONTRACTED EXCAVATOR.													YES	1	0	YES	3	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO			YES	PRIVATE EASEMENT											CONTRACTOR	BACKHOE/TRACKHOE	NATURAL GAS	YES	1.51005E+12			CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											JOHNNY WILSON	REGULATORY COMPLIANCE SPECIALIST	jlwilson@onegas.com	(918)831 8238	(918)831 8214				RICHARD LAMIRAND	MANAGER - REGULATORY COMPLIANCE	(918)899-2797	richard.lamirand@onegas.com	"ONG'S CONTRACTOR DAMAGED ITS 2"" LINE WHILE EXCAVATING TO ACCESS AND STOP GAS FLOW THROUGH A 2"" GATE VALVE, AS PART OF A REGULATOR STATION REBUILD PROJECT.  THE VALVE COULD NOT BE ACCESSED USING THE VALVE CHAMBER DUE TO DEBRIS INSIDE.  EXCAVATION WORK WAS PERFORMED TO ACCESS THE VALVE LOCATED AT AN APPROXIMATE DEPTH OF 12.5 FEET.  LIMITED MOBILITY IN THE WORK AREA, ALONG WITH SUBSTANTIAL ROCK, CEMENT, AND BRICK PRESENT IN THE EXCAVATION AREA COMPLICATED THE EXCAVATOR AND SPOTTER'S EFFORTS TO PROPERLY LOCATE AND EXPOSE THE VALVE."
11/4/2015	2015	20150100	16188	SUPPLEMENTAL FINAL	13062	NATIONAL FUEL GAS DISTRIBUTION CORP - NEW YORK	6363 MAIN ST. 	WILLIAMSVILLE	NY	14221	10/5/2015 15:32			56 COURT STREET	LANCASTER	ERIE	NY	14086-2324	42.90061	-78.66199										10/5/2015 16:16	1130150		NATURAL GAS		2.88		NO						0	NO						0	YES					NO	1	10/5/2015 14:14				10/5/2015 14:25		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		18		NO												PRIVATELY OWNED		SERVICE		2003						1.125	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		12.5			2406	MECHANICAL PUNCTURE	0.3	0.5								CLASS 3 LOCATION	200000	1000	900	0			15		201915	0	0	1					43	45	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	CALL RECEIVED FROM LANCASTER 911		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE REGULATOR STATION FEEDING THE DISTRIBUTION SYSTEM IS MANUALLY SET.  THE SYSTEM IS MONITORED BY SCADA BUT THE LEAK ON THE SERVICE WAS NOT SIGNIFICANT ENOUGH TO BE NOTICED.  THE CONTROLLER'S ACTIONS WOULD NOT HAVE AFFECTED THE OUTCOME.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE LANDOWNER											CONTRACTOR	TRENCHER	DRAINAGE	YES	9.28554E+11	"DIG SAFELY NEW YORK, INC."		UTILITY OWNER	YES			EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											STEVEN M MONNIE	ASSOCIATE ENGINEER	monnies@natfuel.com	814-871-8204	814-871-8659				CRAIG K SWIECH	SUPERINTENDENT	716-827-5551	swiechc@natfuel.com	"AT APPROXIMATELY 2:14 PM ON MONDAY, OCTOBER 5, 2015, A CONTRACTOR USING A TRENCHER TO INSTALL DRAINAGE STRUCK A 1"" CTS PLASTIC NATURAL GAS SERVICE LINE WHICH RESULTED IN A FIRE DAMAGING 2 RESIDENCES.  THERE WERE NO INJURIES OR FATALITIES.  THE ONE-CALL CENTER WAS NOTIFIED PRIOR TO THE EXCAVATION ACTIVITY.  INVESTIGATION INTO THE INCIDENT SHOWS THE SERVICE LINE WAS ACCURATELY LOCATED AND THE EXCAVATOR USED INSUFFICIENT EXCAVATION PRACTICES WHICH CAUSED THE SERVICE LINE TO BE DAMAGED.  THE SERVICE LINE TO THE SINGLE AFFECTED RESIDENCE WAS SHUT DOWN AT 15:00 ON 10/5/2015 AND PERMANENTLY DISCONNECTED."
10/28/2015	2015	20150099	16783	SUPPLEMENTAL	2120	"CARTERSVILLE GAS DEPT, CITY OF"	19 NORTH ERWIN ST PO BOX1390	CARTERSVILLE	GA	30120	9/30/2015 11:26			13 COURRANT STREET	CARTERSVILLE	BARTOW	GA	30120	34.176842	-84.795813										9/30/2015 13:50	1129766				1.6		NO						0	YES	1	0	0	0	0	1	YES					NO	0	9/30/2015 11:26				9/30/2015 11:31		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		30		NO												MUNICIPALLY OWNED		SERVICE		UNKNOWN						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	INTENTIONAL RELEASE OF GAS						CLASS 3 LOCATION	0	38	93	0			18		149	0	0	0					30	30	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	FAILURE TO PREVENT ACCIDENTAL IGNITION. USE OF ELECTRIC BAND SAW IN A GASEOUS ENVIRONMENT.			YES			DECOMMISSIONING	YES	"NO, BUT THEY WERE PERFORMING THE TASK(S) UNDER THE DIRECTION AND OBSERVATION OF A QUALIFIED INDIVIDUAL"																																																		GREG THACKER	REGULATORY COMPLIANCE SUPERVISOR	gthacker@cityofcartersville.org	770-387-5642	770-387-5638				GREG THACKER	REGULATORY COMPLIANCE SUPERVISOR	770-387-5642	gthacker@cityofcartersville.org	"ON SEPTEMBER 30, 2015, CREW FORMAN, WELDER 1, SERVICE WORKER A AND SERVICE WORKER B WERE RETIRING A SERVICE AT 13 COURRANT STREET. THE SERVICE WAS EXCAVATED BY THE CREW FORMAN. THE WELDER 1 (INJURED EMPLOYEE) ON THE CREW RETIRED THE SERVICE BY CUTTING THE SERVICE ABOUT 4 INCHES FROM THE TAPPING TEE WITH A SET OF FOUR WHEEL CUTTERS, AND THEN INSERTED A LEAK SCREW IN THE SERVICE, AND WELDED IT UP.  AFTER WELDING THE LEAK SCREW IN, THEY CHECKED FOR LEAKS AND NO LEAKS WERE FOUND. WELDER 1 (INJURED EMPLOYEE) THEN BUFFED THE TEE AND MAIN OFF WITH A BUFFER TO PREPARE IT TO BE RE-COATED AND CHECKED FOR LEAKS A SECOND TIME. AFTER CHECKING FOR LEAKS AGAIN WELDER 1 (INJURED EMPLOYEE) FOUND A SMALL LEAK ON THE TAPPING TEE. WELDER 1 (INJURED EMPLOYEE) TRIED TO WELD THE LEAK UP BUT WAS UNSUCCESSFUL. AFTER FAILING TO REPAIR THE LEAK ON THE TAPPING TEE THE CREW FORMAN INSTRUCTED WELDER 1 (INJURED EMPLOYEE) TO REMOVE THE TAPPING TEE AND INSTALL A LEAK SCREW IN THE MAIN TO ELIMINATE THE LEAK. WELDER 1 (INJURED EMPLOYEE) USED AN ELECTRIC BAND SAW TO CUT THE TEE OFF THE MAIN. WHILE CUTTING THE TEE OFF THE MAIN THE GAS IGNITED, AND WELDER 1 (INJURED EMPLOYEE) ESCAPED OUT OF THE HOLE WHILE RECEIVING BURNS TO HIS LEFT ARM, NECK, AND FACE.  IN THE PRECONSTRUCTION MEETING, THE GAS DISTRIBUTION/CONSTRUCTION SUPERINTENDENT INSTRUCTED THE CREW FORMAN NOT TO USE THE ELECTRIC BAND SAW WHILE RETIRING THIS SERVICE. THE DISTRIBUTION/CONSTRUCTION SUPERINTENDENT TOLD THE CREW FORMAN THIS WHILE GIVING INSTRUCTIONS FOR THE DAY OF SEPTEMBER 30, 2015. THE REGULATORY COMPLIANCE SUPERVISOR WAS A WITNESS TO THIS CONVERSATION.   AT 11:26AM THE CREW FORMAN CALLED THE REGULATORY COMPLIANCE SUPERVISOR AND TOLD HIM THAT WELDER 1 THE INJURED EMPLOYEE HAD RECEIVED BURNS AND THE REGULATORY COMPLIANCE SUPERVISOR ARRIVED WITHIN FIVE MINUTES, AND TOOK WELDER 1 (INJURED EMPLOYEE) TO THE EMERGENCY ROOM. SERVICE WORKER A CALLED WELDER 2 WHO ARRIVED WITH IN TWENTY MINUTES TO THE JOB SITE. WELDER 2 INSTALLED AND WELDED A LEAK SCREW IN THE MAIN TO STOP THE FLOW OF GAS. GAS WAS RELEASED FOR NO MORE THAN TWENTY MINUTES.   AT APPROXIMATELY 12:05PM IT WAS DETERMINED THAT THE INJURED EMPLOYEE WOULD NEED HOSPITALIZATION AND WAS TRANSFERRED TO GRADY HOSPITAL IN ATLANTA AROUND 1:30PM.  THE INJURED EMPLOYEE WAS HOSPITALIZED, NO PROPERTY DAMAGE, AND NO EVACUATIONS.  THE REGULATORY COMPLIANCE SUPERVISOR CONTACTED CHRIS SWAN WITH THE PUBLIC SERVICE COMMISSION AT 12:39PM AS PER COMMISSION RULE.  THE REGULATORY COMPLIANCE SUPERVISOR CONTACTED THE OFFICE OF PIPELINE SAFETY NATIONAL RESPONSE CENTER AT 1:50PM AND REPORTED THE INCIDENT. THE NATIONAL RESPONSE CENTER GAVE THE REGULATORY COMPLIANCE SUPERVISOR A CONFIRMATION NUMBER OF:  1129766.  PUBLIC SERVICE COMMISSION INSPECTOR LYNN BUFFINGTON ARRIVED AT OUR OFFICE AT 2:20PM TO INVESTIGATE THE INCIDENT.  THE CREW WAS WORKING ON A .75 INCH STEEL SERVICE ATTACHED TO A 2 INCH STEEL MAIN WITH AN OPERATING PRESSURE OF 30 PSIG.  NO CUSTOMERS WERE AFFECTED."
10/23/2015	2015	20150097	16278	SUPPLEMENTAL FINAL	1088	BALTIMORE GAS & ELECTRIC CO	110 W FAYETTE ST 	BALTIMORE	MD	21201	9/23/2015 19:19			12218 SLEEPY-HORSE LANE	COLUMBIA	HOWARD	MD	21044	39.20951	-76.89771										9/23/2015 20:50	129242		NATURAL GAS		70		NO						0	NO						0	YES					YES	10	9/23/2015 19:19				9/23/2015 19:19		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		INSIDE METER/REGULATOR SET		1994									STEEL		OTHER	FITTING	0.154							OTHER									OUTSIDE FORCE - PIPE DAMAGE / BREAK AS A RESULT OF VEHICLE IMPACT	CLASS 3 LOCATION	2000000	500	2500	0			70		2003070	0	0	6					0.25	0.25	0.35			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SMALL AMOUNT OF RELEASE AT EVENT LOCATION													YES	1	0	NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								STEVE TROCH	MANAGER-GAS ENGINEERING -ASSET PERFORMANCE	steve.troch@bge.com	410-470-9560	410-470-9549				STEVE TROCH	MANAGER-GAS ENGINEERING -ASSET PERFORMANCE	410-470-9560	steve.troch@bge.com	"THE RESIDENT OF 12218 SLEEPY-HORSE LANE STATED THAT SHE BACKED OUT OF HER GARAGE UNAWARE THAT HER CAR DOOR WAS PARTIALLY OPEN AND HER CAR DOOR STRUCK AN UNDETERMINED PIPE/OBJECT INSIDE THE GARAGE. BGE LATER RECEIVED A REPORT OF AN OUTSIDE GAS ODOR FROM THE RESIDENT OF 12220 SLEEPY-HORSE LANE. BGE RESPONDED TO THE ODOR CALL AND FOUND HIGH LEVELS OF GAS AND A BREACHED GAS METER/REGULATOR SET INSIDE THE GARAGE OF 12218 SLEEPY-HORSE LANE. THE GAS MECHANIC EVACUATED THE RESIDENTS OF 12220 SLEEPY-HORSE LANE. SHORTLY THEREAFTER, THE IGNITION OCCURRED.    HOWARD COUNTY FIRE INVESTIGATION REPORT 15MA012 DATED 12/17/2015 STATED;    AS A RESULT OF A SYSTEMATIC ORIGIN AND CAUSE INVESTIGATION, THE SPECIFIC POINT OF ORIGIN COULD NOT BE READILY IDENTIFIED; THEREFORE, THE AREA OF ORIGIN IS IDENTIFIED AS THE STRUCTURE OF 12218 SLEEPY HORSE LANE. BASED ON THE INFORMATION PRESENTLY AVAILABLE, IT IS THE OPINION OF THIS INVESTIGATOR THAT THE SOURCE OF IGNITION WAS UNDETERMINED. THERE WAS A SEVERED NATURAL GAS PIPE INSIDE OF THE GARAGE AND GAS WAS FREE FLOWING INSIDE OF THE GARAGE, WHICH PROVIDED THE FUEL FOR THE IGNITION. THE AREA OF ORIGIN CONTAINED MULTIPLE COMPETENT AND POTENTIAL SOURCES OF ACCIDENTAL IGNITION. THESE INCLUDED ENERGIZED ELECTRICAL DEVICES. AS A RESULT, THE SPECIFIC SOURCE OF IGNITION OF THIS FIRE COULD NOT BE CONCLUSIVELY DETERMINED WITHIN THE LIMITS OF THIS INVESTIGATION. DURING THIS INVESTIGATION, HOWEVER, NO SOURCES OF INCENDIARY IGNITION WERE OBSERVED OR INDICATED IN THE AREA OF ORIGIN. IT IS THE OPINION OF THIS INVESTIGATOR THAT THE EXPLOSION AND FIRE WAS ACCIDENTAL IN NATURE."
10/19/2015	2015	20150096	16219	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	"5420 LBJ FREEWAY, SUITE 1800"	DALLAS	TX	75240	9/21/2015 8:00			113 ARABIAN ROAD	WAXAHACHIE	ELLIS	TX	75165	32.34912	-96.78448										9/21/2015 9:00	1129019		NATURAL GAS		1595		NO						0	YES	0	0	0	0	2	2	NO					YES	20	9/21/2015 8:10				9/21/2015 8:30		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		30		NO												PRIVATELY OWNED		SERVICE		2008						0.75	2406	POLYPIPE	PLASTIC					POLYETHYLENE (PE)		11			2406	LEAK			OTHER	"3RD PARTY BORED INTO 3/4"" SERV"						CLASS 3 LOCATION	0	0	0	0			8000		8000	0	0	17					25	25	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"DAMAGE WAS DUE TO 3RD PARTY, NO CONTROLLER ISSUES WERE PRESENT"													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE LANDOWNER											UTILITY	BORING	TELECOMMUNICATIONS	YES	1575144185	TEXAS 811		CONTRACT LOCATOR	YES	YES	24	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											JOSHUA LENAMOND	OPERATIONS SUPERVISOR	joshua.lenamond@atmosenergy.com	469-261-2303					ANDY TREADWAY	COMPLIANCE DIRECTOR	214-206-2044	andy.treadway@atmosenergy.com	"3RD PARTY CONTRACTOR BORED IN TO 3/4"" SERVICE.  THE EXCAVATOR OPERATED MECHANIZED EQUIPMENT WITHIN THE TOLERANCE ZONE CAUSING DAMAGE TO A SERVICE LINE WHICH RESULTED IN THE RELEASE OF PRODUCT.  THERE WAS EVIDENCE THAT THE EXCAVATOR FAILED TO VERIFY THE LOCATION OF UTILITY LINES WITHIN THE BORE PATH THROUGH POT HOLE VERIFICATION."
10/13/2015	2015	20150095	16172	SUPPLEMENTAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	3500 BLAKE ST 	DENVER	CO	80205	9/15/2015 15:11			11852 MILL VALLEY ST	PARKER	DOUGLAS COUNTY	CO	80138	39.501151	-104.718929										9/15/2015 15:45	1128547		NATURAL GAS		15		NO						0	NO						0	YES					NO	0	9/15/2015 14:21				9/15/2015 14:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2004									OTHER	ALUMINUM										OTHER									BUILDING FIRE MELTED THE BUILDING REGULATOR AND METER.  ESCAPING GAS CAUGHT FIRE.	CLASS 3 LOCATION	500000	1000	5000	0			30		506030	0	0	2					25	25	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									JONATHAN MOE	MANAGER GAS ENGINEERING	jonathan.t.moe@xcelenergy.com	303-571-3477					MARK NOLAN	PRINCIPAL ENGINEER	303-571-3931	mark.nolan@xcelenergy.com	A BUILDING FIRE AT 11844 MILL VALLEY ST MELTED THE BUILDING REGULATOR AND METER ATTACHED TO THE HOME.  THE LEAKING GAS WAS THEN IGNITED BY THE FIRE WHICH CONTRIBUTED TO THE FIRE IN THE ADJACENT BUILDING 11852 MILL VALLEY ST.  NO INJURIES WERE REPORTED AND THE ORIGINAL SOURCE OF THE FIRE IS NOT ATTRIBUTED TO THE GAS FACILITIES.    NOTE: RESPONSE TO A.13 IS FOR THE INDIVIDUAL SERVICE THAT WAS CUT-OFF. NO OTHER PIPELINE MAIN WAS SHUT DOWN. THE SERVICE WILL LIKELY BE RENEWED AT SOME POINT IN THE FUTURE AFTER THE HOME IS RE-BUILT.
9/30/2015	2015	20150092	16159	ORIGINAL	18440	SOUTH JERSEY GAS CO	101 SOUTH LINCOLN PLACE 	ATLANTIC CITY	NJ	08401	9/15/2015 8:04			111 N. BROADWAY AVENUE	PENNSVILLE	SALEM	NJ	08070-1618	39.661005	-75.514218										9/15/2015 9:25	1128507		NATURAL GAS		9		NO						0	NO						0	YES					YES	0	9/15/2015 8:10				9/15/2015 8:17		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		29		NO												PRIVATELY OWNED		SERVICE		1933						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							OTHER									STRUCK SERVICE	CLASS 3 LOCATION	300000	1000	11000	7000	MISCELLANEOUS ITEMS		26		319026	1	0	1					40	40	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT DID NOT RESULT IN OBSERVABLE PRESSURE CHANGES IN THE SYSTEM.													NO			YES	6	1	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO			YES	PRIVATE LANDOWNER											CONTRACTOR	BACKHOE/TRACKHOE	NATURAL GAS	YES	152240790			CONTRACT LOCATOR	YES	YES		MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	PRIMARY CAUSE UNDER INVESTIGATION.																																																																																																																																																																										DAVID J. NEWMAN	MANAGER COMPLIANCE AND QA QC	dnewman@sjindustries.com	609-561-9000 	856-881-7378				DAVID J. NEWMAN	MANAGER COMPLIANCE AND QA QC	609-561-9000	dnewman@sjindustries.com	"ON TUESDAY SEPTEMBER 15, 2015, KLINE CONSTRUCTION, A CONTRACTOR WORKING FOR SOUTH JERSEY GAS COMPANY, WAS SCHEDULED TO RENEW A GAS SERVICE TO THE BUILDING LOCATED AT 111-113 N. BROADWAY AVENUE IN PENNSVILLE, NJ.  THE GAS SERVICE RENEWAL WAS PART OF A PROJECT TO REPLACE THE GAS MAINS AND SERVICES IN THIS SECTION OF PENNSVILLE.  THE PROJECT CONSISTED OF REPLACING 4"" BARE STEEL MAIN ON N. BROADWAY AVENUE ALONG WITH ALL EXISTING SERVICES.  THE NEW MAIN IS 6"" PE PLASTIC AND THE SERVICES WILL ALL BE PE PLASTIC.  THE OPERATING PRESSURE OF THE SYSTEM IS 60 PSIG MAOP.  ON THE MORNING OF 9/15/15, KLINE'S SERVICE INSTALLATION CREW STRUCK AN UNMARKED GAS SERVICE TO 111 N. BROADWAY.  THERE WAS AN APPARENT IGNITION OF NATURAL GAS INSIDE THE STRUCTURE AT 111 N. BROADWAY WHEN THE SERVICE WAS PULLED APART FROM THE INSIDE METER SET.  THERE WERE TWO SERVICES ON THE PROPERTY, ONE MARKED AND ONE NOT MARKED."
10/8/2015	2015	20150094	16611	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	9/8/2015 12:32			10218 DODGE ROAD	MONTROSE	GENESEE	MI	48457	43.147486	-83.881753										9/8/2015 13:26	1127887		NATURAL GAS		17.26		NO						0	NO						0	YES					YES	0	9/8/2015 12:32				9/8/2015 12:32		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		30		NO												PRIVATELY OWNED		SERVICE		1991						0.625	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			2406	LEAK			PINHOLE							CLASS 3 LOCATION	185000	11403	1437	0			128		197968	0	0	2					58	58	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	BASED ON AN INCIDENT INVESTIGATION THERE WAS NO CONTROL ROOM  ISSUE THAT CONTRIBUTED TO THE INCIDENT. THEREFORE NO ADDITIONAL INVESTIGATION WAS NECESSARY.													YES	10	0	NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT			NO																																																																																																																																																																																																																											CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	734-513-6256					JASON PIONK	SR. ENG. TECH ANAL LEAD	989-791-5749	jason.pionk@cmsenergy.com	"ON TUESDAY, SEPTEMBER 8, 2015 AT APPROXIMATELY 09:19 CONSUMERS ENERGY PERSONNEL RESPONDED TO AN OUTSIDE LEAK INVESTIGATION AT 10223 DODGE RD., MONTROSE, MI (GENESEE COUNTY).   THE HOMEOWNER INDICATED A LIGHTNING STRIKE OCCURRED AT APPROXIMATELY 07:34 AND AFTERWARDS A STRONG ODOR OF GAS WAS PRESENT NEAR THE HOME.  THE RESPONDING GAS SERVICE WORKER (GSW) PERFORMED A SERIES OF LEAK TEST AT 10223 DODGE RD., INCLUDING BAR HOLE TESTING THE SERVICE LINE AND THE MAIN.  NO  GAS READS WERE DETECTED AT THIS LOCATION.     THE GSW PROCEEDED TO CHECK FOR GAS READINGS ALONG THE SERVICE LINE AS WELL AS THE BUILDING PERIMETER (DOORS AND WINDOWS) AT 10218 DODGE RD. USING A SENSIT GOLD CGI COMBUSTIBLE GAS INDICATOR.  NO READS WERE DETECTED DURING THIS PORTION OF THE INVESTIGATION.    THE GSW EXPANDED THE LEAK INVESTIGATION TO THE LIGHTNING STRIKE LOCATION AT 10209 DODGE RD., AND FOUND 100% GAS READS AT THE EDGE OF PAVEMENT ON BOTH SIDES OF DODGE ROAD AS WELL AS WATER BUBBLING FROM A CRACK IN THE PAVEMENT NEAR THE CENTER OF THE ROAD ABOVE THE SERVICE LINE.      AT APPROXIMATELY 11:15 CONSUMERS ENERGY DISTRIBUTION CREW ARRIVED ON-SITE AND BEGAN PREPARATION TO REPLACE THE SERVICE LINE LOCATED AT 10209 DODGE RD.      AT APPROXIMATELY 12:32 AN EXPLOSION AND SUBSEQUENT FIRE OCCURRED AT 10218 DODGE RD. RESULTING IN A COMPLETE LOSS OF PROPERTY.  THE PROPERTY WAS UNOCCUPIED AND NO INJURIES OCCURRED AS A RESULT OF THE INCIDENT.     AFTER THE INCIDENT, CONSUMERS ENERGY CONDUCTED BAR HOLE TESTING IN THE VICINITY OF 10218 DODGE ROAD.   THIS TESTING INDICATED THAT GAS HAD MIGRATED FROM THE LEAK LOCATION AT 10209 DODGE ROAD ALONG THE MAIN TO A LOCATION APPROXIMATELY 20' WEST OF THE IDENTIFIED LEAK.   THE HIGHEST SUSTAINED READS WERE OBTAINED APPROXIMATELY 20 FEET FROM THE LEAK LOCATION AND APPROXIMATELY 60 FEET FROM THE BUILDING WALL.  THE INITIAL READ TAKEN AT 16:00, APPROXIMATELY 3.5 HOURS AFTER THE EXPLOSION WAS 55%.  A READ TAKEN AT THE SAME LOCATION 2 HOURS LATER (22%) INDICATES THE MIGRATING GAS WAS VENTING AT THIS LOCATION.  THIS LOCATION WAS MONITORED THE NEXT SEVERAL DAYS AND CONTINUED TO VENT. LOWER RESIDUAL GAS READINGS WERE ALSO OBTAINED, BUT AT NO TIME (PRE OR POST-INCIDENT) WERE THERE ANY GAS READINGS AT THE BUILDING WALL OF 10218 DODGE ROAD.      BASED ON THE INCIDENT INVESTIGATION SUMMARIZE ABOVE AND OUR INABILITY TO PERFORM AN INVESTIGATION OF THE CUSTOMER'S FUEL LINE AND GAS APPLIANCE(S), CONSUMERS ENERGY FOUND NO CONCLUSIVE EVIDENCE THAT THE EXPLOSION AND FIRE AT 10218 DODGE RD., WAS THE RESULT OF A RELEASE  AND/OR MIGRATION OF CONSUMERS ENERGY'S JURISDICTIONAL GAS."
10/1/2015	2015	20150093	16160	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	"5420 LBJ FREEWAY, SUITE 1800"	DALLAS	TX	75240	9/4/2015 17:20			15158 FM 916	MAYPEARL	ELLIS	TX	76064	32.29973	-97.04576										9/5/2015 12:00	1127650		NATURAL GAS		2100		NO						0	NO						0	NO					NO	0	9/4/2015 17:20				9/4/2015 18:00		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		37		NO												PRIVATELY OWNED		MAIN		1962						10	SMLS	UNKNOWN	STEEL		OTHER	SMLS	0.203							MECHANICAL PUNCTURE	2	2								CLASS 1 LOCATION	0	67500	0	0			10000		77500	0	0	8					16	16	240			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"DAMAGE WAS DUE TO 3RD PARTY, NO CONTROLLER ISSUES WERE PRESENT"													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY		NO			NO										NO			YES	PRIVATE LANDOWNER	YES										CONTRACTOR	BACKHOE/TRACKHOE	IRRIGATION	NO						YES	16	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											JOSHUA LENAMOND	OPERATIONS SUPERVISOR	joshua.lenamond@atmosenergy.com	469-261-2303					ANDY TREADWAY	COMPLIANCE DIRECTOR	214-206-2044	andy.treadway@atmosenergy.com	"CONTRACTOR WAS INSTALLING A WELL FOR A LANDOWNER USING A BACKHOE, AND HIT A 10 INCH (HP DISTRIBUTION) TRANSMISSION LINE.  NO NOTIFICATION WAS MADE TO THE ONE-CALL CENTER."
9/25/2015	2015	20150091	16158	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	8/26/2015 15:51			2000 BLOCK OF WHITE OAK LANE	SANTA CLARA	SANTA CLARA COUNTY	CA	95051	37.3602052	-121.9963574										8/26/2015 22:25	1126788		NATURAL GAS		100		NO						0	YES	0	0	1	0	1	2	YES					NO	15	8/26/2015 16:26				8/26/2015 16:26		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	ALUMINUM										OTHER									"VEHICLE STRUCK GAS FACILITIES, CAUSING UNINTENTIONAL RELEASE OF NATURAL GAS AND SUBSEQUENT IGNITION"	CLASS 3 LOCATION	50000	8000	0	0			537		58537	4	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								WINI CHEN		wcce@pge.com						LARRY DENISTON	MANAGER OF GAS REGULATORY COMPLIANCE	925-328-5756	lcd1@pge.com	"AT 1610 HOURS ON AUGUST 26, 2015, PG&E WAS NOTIFIED OF A VEHICLE IMPACT INCIDENT AT 2055 WHITE OAK LANE IN SANTA CLARA. THE VEHICLE STRUCK A 3-METER MANIFOLD OF A COMMERCIAL BUILDING RESULTING IN AN UNINTENTIONAL RELEASE OF GAS THAT SUBSEQUENTLY IGNITED. THE BUILDING THAT CAUGHT ON FIRE IS A SMALL STRIP MALL CONSISTING OF FOUR BUSINESSES AT 2035, 2041, 2045, AND 2055 WHITE OAK LANE IN SANTA CLARA. THE FACILITY IMPACTED BY THE INCIDENT WAS LOCATED BEHIND A CHAIN-LINK FENCE MORE THAN FIVE FEET FROM THE ROADWAY, ON THE SIDE OF 2055 WHITE OAK LANE, ADJACENT TO THE PARKING LOT OF 2065 WHITE OAK LANE. UPON ARRIVAL, THE FIRE OFFICIALS EVACUATED THE BUILDING. A PG&E GAS SERVICE REPRESENTATIVE ARRIVED ON SITE A 1626 HOURS AND CREWS ARRIVED ONSITE AT 1712 HOURS. GAS WAS SHUT IN AT 2041 HOURS BY EXCAVATING AND SQUEEZING THE 1-INCH PLASTIC SERVICE. BAY AREA MAJOR MEDIA WERE OBSERVED ON SITE AT APPROXIMATELY 1711 HOURS. DAMAGES RESULTING FROM THE FIRE ARE ESTIMATED TO EXCEED $50,000, MAKING THE INCIDENT REPORTABLE TO BOTH THE DOT AND CPUC. POLICE NOTED THAT THIS WAS A HIT-AND-RUN COLLISION AND NOTED THERE ARE NO FATALITIES. TWO INDIVIDUALS (INCLUDING ONE FIREFIGHTER) WERE TAKEN TO THE HOSPITAL."
9/16/2015	2015	20150090	16165	SUPPLEMENTAL FINAL	2128	CASCADE NATURAL GAS CORP	8113 W. GRANDRIDGE BLVD	KENNEWICK	WA	99336	8/18/2015 20:25			3400 11TH STREET	BREMERTON	KITSAP	WA	98312-2636	47.57077	-122.66011										8/18/2015 22:00	1126041		NATURAL GAS		53		NO						0	YES	1	0	0	0	0	1	YES					YES	65	8/18/2015 20:04				8/18/2015 20:20		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1978									STEEL		OTHER	UNKNOWN	0.113							LEAK			CRACK							CLASS 4 LOCATION	1000000	500	6051	0			384		1006935	1	0	0					56	56	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														INDIVIDUALS COMING DOWN FROM A SECOND STORY WINDOW WERE SEEN USING THE METER AS A STEP STOOL/LADDER.  THE STRESS ON THE METER CAUSED THE METER TO BE PULLED AWAY FROM THE RISER BELOW THE METER STOP.  CAUSING A RELEASE OF NATURAL GAS TO OCCUR AS INDIVIDUALS WERE LEAVING THE SCENE.																																																																																																																																																											PATTI CHARTREY	PIPELINE SAFETY SPECIALIST	patti.chartrey@cngc.com	360.405.4231	360.377.2091				MIKE EUTSEY	MANAGER OF STANDARDS AND  COMPLIANCE	509-734-4576	mike.eutsey@cngc.com	"ON 08.18.15 AT 19:51, TWO INDIVIDUALS WERE OBSERVED JUMPING OUT OF A TWO STORY WINDOW ONTO CNGC'S GAS METER.  AT 19:54 A CALL WAS RECEIVED AT 911 FOR GAS ODOR AT 3400 11TH STREET, BREMERTON, WA.  AT 19:55 FIRE DEPT & POLICE DEPT WERE DISPATCHED TO SCENE.  CNGC RECEIVED A CALL OF A BLOWING GAS LINE BELOW THE METER AT 20:04, CNGC EMPLOYEE WAS DISPATCHED AT 20:05.  AT APPROXIMATELY 20:20 CNGC EMPLOYEE ARRIVED ON SCENE.  CNGC EMPLOYEE WAS AT THE METER SET WHEN THE EXPLOSION OCCURRED AT 20:25.  METER SET WAS LOCATED AT THE BUILDING WALL.  THE MOTEL'S LAUNDRY ROOM CONTAINING 2 NG DRYERS AND 1 NG WATER HEATER WERE LOCATED ON THE OTHER SIDE OF THE BUILDING WALL, MOSTLY BELOW GRADE.  VENTING AND AIR INTAKE VENTS WERE IN THE VICINITY OF THE BLOWING GAS.  THE CLOTHES DRYER WAS IN OPERATION AT THE TIME OF THE EXPLOSION.  CNGC EMPLOYEE WAS INJURED.  BLOWING NATURAL GAS ENTERED THE LAUNDRY ROOM AND WAS IGNITED BY THE DRYER IN OPERATION."
9/15/2015	2015	20150089	16152	ORIGINAL FINAL	18112	SAN DIEGO GAS & ELECTRIC CO	8326 CENTURY PARK COURT  	SAN DIEGO	CA	92123	8/16/2015 11:54			869 39TH ST	SAN DIEGO	SAN DIEGO 	CA	92102	32.7148	-117.10982										8/16/2015 14:14	1125822		NATURAL GAS		32		NO						0	NO						0	YES					NO	1	8/16/2015 11:54				8/16/2015 12:24		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1957									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									FIRE MELTED THE MSA CAUSING A GAS RELEASE.	CLASS 3 LOCATION	140000	920	200	0			190		141310	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	626-893-4536					KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	626-893-4536	kle2@semprautilities.com	"ON AUGUST 16, 2015, FIRE DEPARTMENT REPORTED A STRUCTURE FIRE AT 871 39TH ST, SAN DIEGO.  INITIAL REPORT SHOWS 874 QUAIL ST, SAN DIEGO.  THE FIRE REPORTEDLY MELTED THE METER CAUSING GAS TO ESCAPE.  CREW RESPONDED AND CONTROLLED THE GAS VIA A NEARBY CONTROL HOLE IN THE ALLEY.  NO INJURIES RESULTED FROM THIS INCIDENT.      RESTORE WILL NOT TAKE PLACE UNTIL THE CUSTOMER'S PLUMBER CONFIRMED THAT THE HOUSELINE IS REPAIRED AND FREED FROM LEAK.  CAUSE OF THE FIRE IS UNDETERMINED.     THIS INCIDENT WAS REPORTED TO CPUC AND DOT DUE TO A GAS LEAK, MEDIA COVERAGE, AND THE ASSOCIATED DAMAGE EXCEEDING $50,000.     FOR ANY FURTHER QUESTIONS, CONTACT KHOA LE AT (626) 893-4536."
9/10/2015	2015	20150088	16151	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	8/12/2015 8:20			715 MONTANA AVE	SANTA MONICA	LOS ANGELES	CA	90403	34.02732	-118.5016										8/12/2015 12:53	1125441		NATURAL GAS		38		NO						0	NO						0	YES					NO	1	8/12/2015 8:20				8/12/2015 8:20		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2001									STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.8	0.8								CLASS 3 LOCATION	200000	995	200	0			228		201423	6	0	0					39	39	43			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	626-893-4536					TROY BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	909-376-7208	tbauer@semprautilities.com	"ON AUGUST 12, 2015, A DRIVER WAS BACKING HER VEHICLE OUT OF A PARKING SPACE WHEN SHE STRUCK ANOTHER VEHICLE.  THE DRIVER REPORTEDLY PANIC, INADVERTENTLY STEPPED ON THE GAS PEDAL INSTEAD OF THE BRAKE AND ACCELERATED FORWARD.  THE VEHICLE JUMPED THE PARKING STOP, WENT OVER THE CURB, STRUCK AND SHEARED OFF A SERVICE RISER, AND CRASHED INTO A BUILDING.  THIS RESULTED IN A GAS LEAK AND IGNITION TO HER VEHICLE AND THE BUILDING.  CREW RESPONDED AND CONTROLLED THE LEAK.  THE DRIVER SUFFERED MINOR SCRAPES AS A RESULT OF THE IMPACT AND EXITING VEHICLE.       GAS SERVICE WILL NOT BE RESTORED UNTIL THE BUILDING OWNERS AND THEIR PLUMBERS CONFIRMED THAT THE BUILDING HOUSELINE HAS BEEN REPAIR.      THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO A RELEASE OF GAS AND THE COST ASSOCIATED WITH THE DAMAGE EXCEEDED $50,000."
9/4/2015	2015	20150087	16293	SUPPLEMENTAL FINAL	30769	MISSOURI GAS ENERGY	700 MARKET STREET 	SAINT LOUIS	MO	63101	8/7/2015 3:30			E. TRUMAN RD. AND WABASH	KANSAS CITY	JACKSON	MO	64127	39.09483	-94.55277										8/7/2015 8:01	1124968		NATURAL GAS		4066		NO						0	NO						0	NO					NO	2	8/7/2015 4:07				8/7/2015 4:45		NO	OPERATOR-CONTROLLED PROPERTY	UNDERGROUND	UNDER PAVEMENT		43		NO												PRIVATELY OWNED		MAIN		1902						16	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	0	124360	500	0			21357		146217	0	0	466					44	23	25			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE CONTROL ROOM RESPONDED TO THE ALARMS BY TAKING PROMPT REMEDIAL ACTION. ADDITIONALLY, THE LOCAL WATER UTILITY CONFIRMED MISTAKENLY OPERATING THE GAS VALVE IN LINE WITH THE INCIDENT."													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	THE LOCAL WATER UTILITY MISTAKENLY OPERATED A GAS VALVE BYPASSING A REGULATOR. THE SYSTEM BECAME OVERPRESSURIZED CREATING SEVERAL CRACKS AND A HOLE IN A 16 INCH CAST IRON MAIN.																																																PATRICK SEAMANDS	MANAGER OF PIPELINE SAFETY AND COMPLIANCE	patrick.seamands@thelacledegroup.com	(314) 349-2936					CRAIG R. HOEFERLIN	VICE PRESIDENT OF OPERATIONS SERVICES	(314) 349-2972	craig.hoeferlin@thelacledegroup.com	"THE LOCAL WATER UTILITY WORKER MISTAKENLY OPERATED (OPENED) A NATURAL GAS DISTRIBUTION SYSTEM VALVE, BYPASSING A REGULATOR STATION.   THE SYSTEM BECAME OVERPRESSURIZED, CREATING SEVERAL CRACKS AND A HOLE IN A 16-INCH CAST IRON MAIN.  NATURAL GAS SERVICE WAS MAINTAINED TO ALL CUSTOMERS SERVED BY THE LINE WHILE IT WAS BEING REPAIRED.  SUBSEQUENT TO THE EVENT, THE LID OF THE ASSOCIATED VALVE BOX WAS MARKED WITH YELLOW PAINT AND A VALVE CAP LABELED ""GAS VALVE"" WAS PLACED OVER THE VALVE KEY."
8/31/2015	2015	20150086	16534	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	8/2/2015 22:15			800 N. PENNSYLVANIA AVENUE	LANSING	EATON	MI	48906	42.742308	-84.537508										8/2/2015 23:59	1124593		NATURAL GAS		23.07		NO						0	NO						0	YES					YES	12	8/2/2015 22:15				8/2/2015 23:04		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1987									PLASTIC					POLYETHYLENE (PE)		11			2708	OTHER									PLASTIC RISER SEVERED FROM METER BY VEHICLE IMPACT	CLASS 3 LOCATION	80000	3259	206	0			172		83637	0	0	6					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	VEHICLE STRUCK GAS METER RESULTING IN RELEASE OF GAS.  THE GAS IGNITED AND AN EXPLOSION OCCURRED. THE OPERATOR WAS NOTIFIED BY EMERGENCY RESPONDER - 911 OPERATOR													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST I	carmella.king@cmsenergy.com	517-788-0509					JULIE A. HEGEDUS	DIRECTOR DOET REGULATORY AND COMPLIANCE	248-217-6993	julie.hegedus@cmsenergy.com	"ON SUNDAY, AUGUST 2, 2015 AT APPROXIMATELY 22:15 A VEHICLE TRAVELING NORTH ON PENNSYLVANIA AVE. WAS REAR-ENDED AT THE INTERSECTION OF PENNSYLVANIA AVE. AND MAY ST., CAUSING THE VEHICLE TO EXIT THE ROADWAY AND STRIKE THE GAS METER LOCATED AT 800 N. PENNSYLVANIA AVE., LANSING, MICHIGAN (EATON COUNTY).  THE METER STAND AND THE SERVICE RISER WERE DAMAGED AS A RESULT OF THE COLLISION CAUSING A RELEASE OF GAS.      AT APPROXIMATELY 22:23 THE RELEASED GAS IGNITED AND AN EXPLOSION OCCURRED RESULTING IN A COMPLETE LOSS OF THE STRUCTURE.  THE DRIVER EXITED THE VEHICLE AND THE OCCUPANTS OF THE HOME EVACUATED BEFORE THE EXPLOSION OCCURRED.  NO FATALITIES OR INJURIES OCCURRED AS A RESULT OF THE INCIDENT.      THE LANSING POLICE AND FIRE DEPARTMENTS WERE ONSITE AND HAD TRAFFIC BLOCKED AS A SAFETY PRECAUTION. TWO ADDITIONAL STRUCTURES LOCATED DIRECTLY TO THE NORTH AND EAST SUSTAINED DAMAGES AS A RESULT OF THE EXPLOSION.  THE OCCUPANTS OF THE STRUCTURE TO THE EAST WERE EVACUATED WITHOUT INJURY AFTER THE EXPLOSION OCCURRED.  THE PROPERTY TO THE NORTH WAS UNOCCUPIED.    CONSUMERS ENERGY GAS SERVICE WORKERS PERFORMED BAR TESTING TO ENSURE THERE WAS NO EVIDENCE OF GAS MIGRATION TO ADJACENT STRUCTURES AND NO GAS WAS DETECTED.    THE 1 1/4"" PLASTIC DISTRIBUTION MAIN WAS SQUEEZED SOUTH OF THE INCIDENT LOCATION SHUTTING GAS DOWN AT APPROXIMATELY 00:15.  THE TEMPORARY SHUT-DOWN RESULTED IN AN INTERRUPTION OF SERVICE TO SIX CUSTOMERS.    SERVICE TO THE IMPACTED CUSTOMERS WAS RESTORED ON AUGUST 3, 2015 AT APPROXIMATELY 14:00 FOLLOWING THE DEMOLITION OF THE DAMAGED STRUCTURE."
7/29/2015	2015	20150077	16128	ORIGINAL	1184	BAY CITY MUNICIPAL GAS SYSTEM	1100 6TH STREET 	BAY CITY	TX	77414	7/25/2015 15:05			615 2ND STREET	BAY CITY	MATAGORDA	TX	77414	28.97743	-95.98214										7/25/2015 17:20	1123830		NATURAL GAS		0.1		NO						0	NO						0	YES					NO	0	7/25/2015 15:05				7/25/2015 15:20		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		11		NO												MUNICIPALLY OWNED		SERVICE		UNKNOWN						1	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2406	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	9000	150	300	0			2		9452	0	0	1					25	25	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES			YES	PRIVATE LANDOWNER											CONTRACTOR	TRENCHER	IRRIGATION	NO						YES	2	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											LEO GARZA	OPERATIONS MANAGER	leo@baycitygas.com	979.245.2194	979.244.1422				KEVIN HECHT	DIRECTOR	9792452194	kevin@baycitygas.com	"LAWN SPRINKLER SYSTEM BEING INSTALLED AT PRIVATE RESIDENCE. LOCATE REQUESTS WERE RECEIVED, KNOWN LINES WERE MARKED. INSTALLER USING WALK-BEHIND TRENCH HIT AND CUT AN UNKNOWN SERVICE LINE AT APPROXIMATELY 11 INCHES OF DEPTH. INSTALLER EVACUATED PERSONNEL AND TRENCHER LATER IGNITED ESCAPING GAS, DESTROYING TRENCHER. NO OTHER PROPERTY DAMAGES, NO INJURIES. LINE WAS SQUEEZED OFF BY GAS COMPANY PERSONNEL AND LATER REPAIRED TO RESTORE SERVICE TO RESIDENCE."
8/24/2015	2015	20150085	16370	SUPPLEMENTAL FINAL	32198	MINNESOTA ENERGY RESOURCES CORPORATION	2685 145TH STREET WEST 	ROSEMOUNT	MN	55068	7/24/2015 6:29			3740 156TH ST WEST	ROSEMOUNT	DAKOTA	MN	55068	44.722822	-93.1410609										7/24/2015 12:57	1123738		NATURAL GAS		0.25		NO						0	NO						0	YES					NO	20	7/24/2015 6:45				7/24/2015 6:55		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1986									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	LIGHTNING STRIKE						CLASS 3 LOCATION	132000	1500	2480	0	NONE		150		136130	0	0	4					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT		",,"	YES				YES	THUNDERSTORM																																																																																																																																																																																																																						LINDSAY K LYLE	ENGINEERING MANAGER	lklyle@minnesotaenergyresources.com	651-322-8909	920-272-4000				LINDSAY K LYLE	ENGINEERING MANAGER	651-322-8909	lklyle@minnesotaenergyresources.com	"A CALL INTO OUR CALL CENTER RESULTED IN A DISPATCH OF A LOCAL TECHNICIAN TO 3740 156TH ST W, ROSEMOUNT.  A SECOND CALL WAS FROM ADDRESS 3660 156TH ST W, ROSEMOUNT FOR THE SAME ISSUE.  LIGHTNING STRUCK THE METERS SET THAT FED A 4 UNIT DUPLEX.  ALL 4 UNITS WERE EVACUATED, RESULTING IN 8-10 OCCUPANTS AT EACH COMPLEX.    MERC EMPLOYEE ARRIVED AT 0655 WITH 3 MORE ARRIVING BY 0705.  THERE WAS BLOWING GAS BELOW THE REGULATOR AT 60 PSI FEEDING A FIRE AT 3740 AND 3750 156TH ST W.  THE DOUBLE METER SET WAS MELTED AND FEEDING THE FIRE.  FACILITIES WERE LOCATED AND THE SERVICE LINE (PLASTIC) WAS PINCHED OFF AT 0720.  THE REMAINING FIRE WAS EXTINGUISHED.  BAR HOLES WERE CONDUCTED THROUGHOUT THE NEIGHBORHOOD WITH NO ADDITIONAL LEAKS FOUND.    FIRE DEPTS FROM ROSEMOUNT AND APPLE VALLEY, ROSEMOUNT POLICE, MNOPS, AND THE STATE FIRE MARSHALL RESPONDED TO THE INCIDENT.  156TH STREET WAS CLOSED.  THE INSIDE FIRE WAS OUT WHEN MERC ARRIVED AND THE FIRE WAS CONTAINED TO THE METER SET.  REPORT WAS FILED WITH MNOPS AND NRC REPORT FOLLOWED.    SERVICE LINE WAS PARTIALLY ABANDONED ON 7/24/2015 AND COMPLETELY ABANDONED ON 10/22/2015.  NEW SERVICE WAS INSTALLED AFTER THE RECONSTRUCTION."
8/20/2015	2015	20150084	16141	ORIGINAL FINAL	180	ALABAMA GAS CORPORATION	605 RICHARD ARRINGTON JR BLVD N 	BIRMINGHAM	AL	35203	7/21/2015 14:45			66 THE DOWNS	TUSCALOOSA	TUSCALOOSA	AL	35401	33.18951	-87.55012										7/21/2015 15:20	1123458		NATURAL GAS		25.91		NO						0	NO						0	YES					NO	0	7/21/2015 13:04				7/21/2015 13:20		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		32		NO												INVESTOR OWNED		MAIN		2013						2	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	2.3	0.8								CLASS 3 LOCATION	68000	646	100	0			262		69008	0	0	8					20	20	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS CAUSED BY EXCAVATION DAMAGE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	151941995			CONTRACT LOCATOR	YES	YES	2	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											RANDY A. WILSON	MANAGER REGULATORY COMPLIANCE	randy.wilson@alagasco.com	205-326-2987	205-326-8483				ROBERT N. GARDNER	DIRECTOR QUALITY ASSURANCE AND COMPLIANCE	205-326-2584	bob.gardner@alagasco.com	"ON JULY 21, 2015 AT 13:04 CT, A THIRD PARTY CONTRACTOR DAMAGED A 2"" PLASTIC MAIN WITH A MINI-EXCAVATOR.  THIS DAMAGE RESULTED IN A RELEASE OF NATURAL GAS AND A FIRE THAT DESTROYED THE MINI-EXCAVATOR AND DAMAGED SIDING ON A NEARBY RESIDENCE.  ALAGASCO DETERMINED IT WAS A REPORTABLE INCIDENT AT 14:45 CT.  THE CONTRACTOR HAD A VALID LOCATE AND THE MARKS WERE DETERMINED TO BE ACCURATE AT THE TIME OF THE INCIDENT."
8/17/2015	2015	20150083	16260	SUPPLEMENTAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	1111 LOUISIANA ST  	HOUSTON	TX	77002	7/18/2015 1:30			7901 PICKFAIR DR	BLOOMINGTON	HENNEPIN	MN	55438-1379	44.844427	-93.387056										7/22/2015 15:08	1123568		NATURAL GAS		5		NO						0	NO						0	YES					NO	1	7/18/2015 1:30				7/18/2015 2:20		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1977									COPPER											LEAK			PINHOLE							CLASS 3 LOCATION	604000	800	2000	700	LEAK DETECTION EXPENSES		0		607500	0	0	1					50	50	55			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	LEAK WAS ON A RESIDENTIAL RISER.													NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT			NO																																																																																																																																																																																																																											STEVE OLINGER	OPERATIONS SPECIALIST I	steve.olinger@centerpointenergy.com	6123600585					DEAN HEADLEE	PIPELINE SAFETY AND COMPLIANCE MANAGER	6123215366	dean.headlee@centerpointenergy.com	"LIGHTNING CAUSED A PINHOLE LEAK IN THE COPPER RISER AND SUBSEQUENT SIGNIFICANT DAMAGE TO THE 7901 PICKFAIR DR, BLOOMINGTON, MN RESIDENCE. THE TOTAL DOLLAR AMOUNTS EXCEED $50K."
8/14/2015	2015	20150082	16139	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	7/16/2015 11:39			8070 FAIR OAKS COURT	JONESBORO	CLAYTON	GA	30236	33.533912	-84.308789										7/16/2015 13:27	1122973		NATURAL GAS		206		NO						0	NO						0	YES					NO	1	7/16/2015 11:35				7/16/2015 11:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1998									OTHER	METER SET										OTHER									METER BYPASS VALVE WITH AN END CAP ASSEMBLY INADVERTENTLY SEPARATED FROM PIPE DURING MAINTENANCE WORK	CLASS 3 LOCATION	500000	500	1000	0			588		502088	1	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE				YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		RALPH MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@aglresources.com	(404) 584-3733	(404) 584-4710				RICHARD R. LONN	MANAGING DIRECTOR COMPLIANCE AND PRM	(404) 584-3552	rlonn@aglresources.com	WHILE PERFORMING ROUTINE MAINTENANCE WORK AN EMPLOYEE LOOSENED A METER BYPASS VALVE WITH AN END CAP ASSEMBLY ON A METER SET WHILE UNDER PRESSURE WHERE THE VALVE INADVERTENTLY SEPARATED FROM THE PIPE. THE ESCAPING GAS IGNITED RESULTING IN A FIRE AT THE BUILDING WALL.
8/13/2015	2015	20150081	16135	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	7/14/2015 11:00			GREEN RIVER RD & DOMINGUEZ RANCH RD	CORONA	RIVERSIDE	CA	92282	33.87888	-117.65042										7/14/2015 14:37	1122771		NATURAL GAS		861		NO						0	NO						0	NO					NO	0	7/14/2015 11:00				7/14/2015 11:14		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		80		NO												INVESTOR OWNED		MAIN		1980						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.219							MECHANICAL PUNCTURE	6	6								CLASS 3 LOCATION	0	251042	200	0			5166		256408	7	0	826					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	GRADER/SCRAPER	GRADING	YES	51061283	DIGALERT - 811		UTILITY OWNER	YES	YES	50	EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																																											KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	(626) 893 4536					TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	909-376-7208	tbauer@semprautilities.com	"ON JULY 14, 2015, A CONTRACTOR WAS GRADING EARTH FOR STREET WIDENING WHEN HE STRUCK A 6 IN. STEEL GAS MAIN CAUSING A LEAK.  CREWS RESPONDED AND CONTROLLED THE LEAK.  NO INJURIES RESULTED FROM THE GAS LEAK.      ALL REPAIRS TO THE DAMAGED MAIN WERE COMPLETED AND ALL THE AFFECTED CUSTOMERS WERE RESTORED.     INVESTIGATION OF THE INCIDENT SHOWED THAT THERE WAS A VALID USA TICKET FOR THE CONTRACTOR AND THAT THE 6 IN.  MAIN WAS PROPERLY MARKED.  MARKS WERE VISIBLE BEFORE AND AFTER THE DAMAGE AREA BUT NOT VISIBLE IN THE APPROXIMATE AREA WHERE THE DAMAGE OCCURRED LIKELY DUE TO THE CONTRACTOR REMOVING THE MARKS WHILE GRADING WAS PERFORMED.     THIS INCIDENT WAS REPORTED TO CPUC AND DOT DUE TO A RELEASE OF GAS AND THE ASSOCIATED COST OF THE DAMAGE EXCEEDING $50,000.      FOR ANY FURTHER QUESTIONS, CONTACT KHOA LE AT (626) 893-4536."
8/5/2015	2015	20150079	16130	ORIGINAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	7/7/2015 18:47			VAR. LOC'S IN NORTHERN QUEENS	QUEENS	QUEENS	NY	11211	40.713783	-73.828299										7/7/2015 21:02	1122119				0		NO						0	NO						0	NO					NO	0	7/7/2015 18:47				7/7/2015 19:17		NO	PUBLIC PROPERTY	ABOVEGROUND	OTHER	VARIOUS ODOR COMPLAINTS			NO												INVESTOR OWNED		OTHER	CUSTOMER GAS ODOR COMPLAINTS	UNKNOWN									UNKNOWN											OTHER									MALODOROS CONDITION IDENTIFIED BY VAR. CUSOTMER REPORTED GAS ODOR COMPLAINTS IN NORTHERN QUEENS.  SUBSEQUENT INVESTIGATION REVEALED EXCESS ODORANT INJECTION FROM LNG LIQUEFACTION PROCESS.	CLASS 4 LOCATION	0	0	60385	0			0		60385	0	0	0					10.5	12	15			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS NOT THE RESULT OF ANY OPERATION THAT THE CONTROL ROOM CAN DETECT UNDER PRESENT OPERATING CONDITIONS AND ALARMS.													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	LIQUEFACTION PLANT FEED GAS  PURIFICATION PROCESS REINJECTION SYSTEM (MERCAPTAN/MOISTURE) REQUIRES ADJUSTMENT TO ENSURE PROPER INJECTION RATIO INTO DISTRIBUTION SYSTEM.																																																CORINNE BYRNES	PRIN PROG MGR OPERATIONS CODES AND POLICY	corinne.byrnes@nationalgrid.com	5165452425					CORINNE BYRNES	PRIN PROG MGR- OPERATIONS CODES AND POLICY	5164924469	corinne.byrnes@gmail.com	MULTIPLE GAS ODOR COMPLAINTS WERE RECEIVED AND INVESTIGATED BY CUSTOMER CALL CENTER.  THE NATIONAL RESPONSE CENTER WAS NOTIFIED OUT OF AN ABUNDANCE OF CAUTION DUE TO THE CALL VOLUME.  SUBSEQUENT CHEMICAL ANALYSIS OF HTE GAS REVEALED EXCESS ODORANT CONCENTRATIONS.  IT WAS LATER DETERMINED THAT THE LIQUEFACTION PANT FEED GAS PURIFICATION PROCESS REINJECTION SYSTEM (MERCAPTAN/MOISTURE) REQUIRES ADJUSTMENT TO ENSURE PROPER INJECTION RATIO INTO DISTRIBUTION SYSTEM.
8/6/2015	2015	20150080	16131	ORIGINAL FINAL	15350	PEOPLES NATURAL GAS COMPANY LLC	375 NORTH SHORE DRIVE SUITE 600	PITTSBURGH	PA	15212	7/7/2015 11:00			1215 AND 1217 REBECCA AVE	NORTH BRADDOCK	ALLEGHANY	PA	15104	40.399639	-79.858406										7/7/2015 13:04	1122076		NATURAL GAS		1		NO						0	NO						0	NO					YES	2	7/7/2015 10:59				7/7/2015 11:00		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	LEAK ON HOUSE LINE PIPING OWNED BY THE CUSTOMER/HOME OWNER	UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	LEAK ON INTERIOR HOUSE LINE						CLASS 3 LOCATION	47400	0	7100	0			8		54508	0	0	1					0.4	0.4	0.5			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	911 CALL PLACED AFTER THE EXPLOSION		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	LEAK OCCURRED ON HOUSE LINE PIPING OWNED BY THE CUSTOMER/HOME OWNER.																																																WAYNE DADIG	MANAGER PROCESS WORK MANAGEMENT	wayne.dadig@peoples-gas.com	412 258-4604	412 258-4641				PAUL BECKER	VICE PRESIDENT OPERATIONS AND ENGINEERING	412 473-4161	paul.becker@peoples-gas.com	"THERE WAS AN EXPLOSION AT 1215-17 REBECCA AVENUE AT APPROX. 11:00 AM ON JULY 7TH, 2015.  TWO INDIVIDUALS WERE PRESENT AT THE TIME BUT THEY DID NOT SEEK MEDICAL ATTENTION.  THE HOUSE WAS DESTROYED AND WILL BE TORN DOWN.    THE ALLEGHENY COUNTY FIRE MARSHALL INVESTIGATED AND HAS CONCLUDED THAT IT WAS A NATURAL GAS EXPLOSION.  IT WAS DETERMINED THAT THE GAS ESCAPED FROM A LEAK ON INTERNAL PIPING NEAR AN OLD FURNACE.  HOURLY REMOTE METER READS SHOW USUAL LOADS FROM JUNE 22 UNTIL EARLIER IN THE MORNING ON JULY 7.  A CATASTROPHIC LEAK OCCURRED ON THE INTERIOR PIPING APPROXIMATELY 9 AM AND THE GAS FLOWED UNRESTRICTED UNTIL THE TIME OF THE EXPLOSION.    ALL GAS ODOR TESTS SHOWED EXCELLENT RESULTS.  NO ODOR OR LEAK CALLS WERE RECEIVED BY PEOPLES PRIOR TO THE INCIDENT."
8/5/2015	2015	20150078	16294	SUPPLEMENTAL FINAL	30769	MISSOURI GAS ENERGY	3420 BROADWAY	KANSAS CITY	MO	64111	7/6/2015 7:35			PLEASANT VALLEY STREET & I-35	PLEASANT VALLEY	CLAY	MO	64068	39.213154	-94.479094										7/6/2015 10:45	1121959		NATURAL GAS		4471		NO						0	NO						0	NO					NO	0	7/6/2015 7:54				7/6/2015 8:10		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		12		NO												PRIVATELY OWNED		MAIN		1959						12	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	11	4								CLASS 3 LOCATION	0	26301	500	0			23483		50284	20	0	190					30	30	33			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NOTIFICATION FROM THE THIRD PARTY OF DIRECT CAUSE OF MECHANICAL PUNTURE FROM GRADER.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	INTERSTATE HIGHWAY													CONTRACTOR	GRADER/SCRAPER	GRADING	YES	151820607			CONTRACT LOCATOR	YES	YES	9	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											PATRICK SEAMANDS	MANAGER OF PIPELINE SAFETY AND COMPLIANCE	patrick.seamands@thelacledegroup.com	(314) 349-2936					CRAIG R. HOEFERLIN	VICE PRESIDENT OF OPERATIONS SERVICES	(314) 349-2972	craig.hoeferlin@thelacledegroup.com	"A CONTRACTOR OPERATING A GRADER FAILED TO OBSERVE FACILITY LOCATION MARKS AND PUNCTURED AN APPROXIMATELY 22 SQUARE INCH HOLE IN A 12 INCH STEEL MAIN. IT IS OUR UNDERSTANDING THE CONTRACTOR WAS UNDER THE IMPRESSION THE 12 INCH STEEL MAIN WAS RELOCATED AS A RESULT OF A RECENT MAIN RELOCATION PROJECT. THE CONSTRUCTION PLANS DID NOT INDICATE THE 12 INCH STEEL MAIN WAS TO BE RELOCATED. EMERGENCY RESPONDERS WERE ON-SITE AND ASSISTED IN TRAFFIC CONTROL. GAS WAS MADE SAFE BY CLOSING A 6 INCH VALVE ON CHURCH ROAD, NORTH OF THE DAMAGE, STOPPLING A 6 INCH THREE-WAY TEE, NORTHEAST OF DAMAGE AT PLEASANT VALLEY ROAD AND LIBERTY PARKWAY, CLOSING THE OUTLET VALVE OF REGULATOR STATION #007, SOUTH OF DAMAGE AT HIGHWAY 69 AND SQUEEZING OFF A 6 INCH PLASTIC MAIN ON PLEASANT VALLEY ROAD, WEST OF CHURCH ROAD. A 30 INCH LONG FULL CIRCUMFERENTIAL BAND AND A 48 INCH LONG SLEEVE WERE WELDED OVER THE DAMAGED SECTION OF PIPE. REPAIRS WERE COMPLETED AT 16:27 ON JULY 6, 2016, AND SERVICE TECH BEGAN RELIGHTING 210 CUSTOMERS WHO LOST SERVICE."
7/14/2015	2015	20150068	16430	SUPPLEMENTAL FINAL	22435	WEST TEXAS GAS INC	303 VETERANS AIRPARK LANE 	MIDLAND	TX	79705	6/25/2015 20:30			INTERSECTION OF SOUTH MAIN STREET AND 8TH STREET	WHITE DEER	CARSON	TX	79097	35.429724	-101.16921										6/29/2015 15:49	1121341		NATURAL GAS		125		NO						0	YES	1	3	0	0	0	4	YES					NO	0	6/25/2015 20:30				6/25/2015 20:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48		NO												INVESTOR OWNED		MAIN		UNKNOWN						2	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)			0.216		UNKNOWN	OTHER									CONTRACT EMPLOYEE WAS ATTEMPTING TO REMOVE A TEMPORARY INTERNAL PIPE PLUG FROM A SYSTEM THAT WAS PRESSURIZED AND VENTING GAS WAS IGNITED.	CLASS 3 LOCATION	0	5000	20000	0			500		25500	48	0	400					13	13	30			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	3	0	NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	CONTRACT EMPLOYEE WAS ATTEMPTING TO REMOVE A TEMPORARY INTERNAL PIPE PLUG FROM A SEGMENT OF  SYSTEM THAT WAS PRESSURIZED AND VENTING GAS WAS ACCIDENTLY IGNITED.																																																RAY REED	DIRECTOR OF INTGRITY MANAGEMENT	rreed@westtexasgas.com	(806)358-1321	(806)354-0797				RICHARD HATCHETT	VICE PRESIDENT	(432)682-4349	rhatchett@westtexasgas.com	"ON JUNE 26, 2015 AT APPROXIMATELY 8:30 PM, A CONTRACT EMPLOYEE WAS ATTEMPTING TO REMOVE A 2"" TEMPORARY INTERNAL PIPE PLUG FROM A SYSTEM THAT WAS PRESSURIZED. DURING THIS PROCESS THE VENTING GAS WAS ACCIDENTLY IGNITED BY AN UNKNOWN SOURCE."
7/24/2015	2015	20150076	16126	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	6/25/2015 15:20			8239 DON AVENUE	STOCKTON	SAN JOAQUIN COUNTY 	CA	95209	38.0250737	-121.3456191										6/25/2015 16:54	1120986		NATURAL GAS		30		NO						0	NO						0	YES					NO	10	6/25/2015 15:22				6/25/2015 15:41		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									UNKNOWN											OTHER									VEHICLE IMPACT	CLASS 3 LOCATION	50000	7000	0	0			165		57165	0	0	4					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								WINI CHEN	COMPLIANCE PROGRAM MANAGER	wcce@pge.com	925-328-5798					LARRY DENISTON	MANAGER OF GAS OPERATIONS REGULATORY COMPLIANCE	925-328-5756	lcd1@pge.com	"PG&E WAS NOTIFIED ABOUT A VEHICLE IMPACT INCIDENT AND FIRE AT 1522 HOURS ON JUNE 25, 2015. THE INCIDENT OCCURRED AT 8239 DON AVENUE IN STOCKTON. THE VEHICLE DROVE THROUGH A FENCE, STRUCK THE METER SET AND SERVICE RISER, CAUSING AN UNINTENTIONAL RELEASE OF NATURAL GAS AND IGNITION. THIS METER DID NOT MEET THE REQUIREMENTS FOR ADDITIONAL METER PROTECTION.  PG&E GAS SERVICE REPRESENTATIVE ARRIVED ON SCENE AT 1541 HOURS. ACCORDING TO STOCKTON POLICE, THE DRIVER OF THE VEHICLE SUSTAINED INJURIES (I.E., SCRAPES, BRUISES, ETC.) DUE TO THE VEHICLE IMPACT THAT DID NOT RESULT IN IN-PATIENT HOSPITALIZATION. GAS WAS SHUT IN AT 1647 HOURS BY EXCAVATING AND SQUEEZING THE PLASTIC SERVICE LINE. THE SERVICE LINE WAS CUT OFF BELOW GROUND, AT THE POINT WHERE IT BRANCHES OFF FROM THE ADJACENT SERVICE LINE. FOUR CUSTOMERS (TWO DUPLEX BUILDINGS) LOST GAS SERVICE AS A RESULT OF THE INCIDENT. TWO CUSTOMERS HAD GAS SERVICE RESTORED BY 1900 HOURS. GAS SERVICE FOR THE TWO CUSTOMERS AT 8239 DON AVENUE WILL BE RESTORED ONCE THE DUPLEX STRUCTURE IS REPAIRED AND AT THE REQUEST OF THE CUSTOMERS. FIRE OFFICIALS, POLICE, AMBULANCE (EMT PERSONNEL), AND LOCAL MEDIA (STOCKTON 10 NEWS) WERE OBSERVED ON SCENE. THERE WERE NO FATALITIES REPORTED, AND NO INJURIES DUE TO THE ESCAPING NATURAL GAS. THE INCIDENT WAS REPORTED TO THE DOT AND CPUC DUE TO DAMAGES FROM THE FIRE ESTIMATED TO EXCEED $50,000. AFTER THE INCIDENT, A LEAK SURVEY OF PG&E'S GAS FACILITIES WAS PERFORMED AND NO LEAKS WERE DETECTED."
7/17/2015	2015	20150075	16216	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	6/18/2015 14:32			2421 OREGON STREET	UNION CITY	ALAMEDA COUNTY	CA	94587	37.59002	-122.032807										6/18/2015 19:07	1120254		NATURAL GAS		0.5		YES	0	0	0	0	1	1	NO						0	YES					NO	10	6/18/2015 18:00				6/18/2015 16:44		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									UNKNOWN											OTHER									METER SET MELTED FROM HEAT OF THE FIRE	CLASS 3 LOCATION	50000	5000	0	0			5		55005	0	0	4					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									STEPHEN RAMOS	COMPLIANCE ENGINEER	s3rc@pge.com	925-328-6107					LARRY DENISTON	MANAGER OF GAS OPERATIONS REGULATORY COMPLIANCE	925-328-5756	lcd1@pge.com	"ON JUNE 18, 2015 AT 1632 HOURS, PG&E WAS NOTIFIED OF A STRUCTURE FIRE AT 2421 OREGON STREET (AT ALVARADO NILES ROAD) IN UNION CITY. THE FIRE APPEARS TO HAVE STARTED IN A CARPORT AREA, WHICH THEN MIGRATED TO THE OPPOSITE SIDE OF THE BUILDING WHERE THE METER SET IS LOCATED. THE FIRE MELTED A 5-METER MANIFOLD AND REGULATOR, CAUSING AN UNINTENTIONAL RELEASE OF GAS WHICH SUBSEQUENTLY IGNITED. THIS IS A FIRE FIRST INCIDENT AS PG&E'S FACILITIES WERE SECONDARILY INVOLVED. THE ALAMEDA COUNTY FIRE REPORT STATES ""EXTERIOR INVESTIGATION OF UTILITIES DID NOT PROVIDE ANY EVIDENCE OF FAILURE OF ELECTRIC OR GAS SYSTEM.""  PG&E'S GAS SERVICE REPRESENTATIVE ARRIVED ON SITE AT 1644 HOURS AND OBSERVED THAT GAS HAD ALREADY BEEN SHUT OFF AT THE SERVICE VALVE BY FIRE OFFICIALS. THE GSR REMOVED THE REGULATOR, PLUGGED THE SERVICE VALVE, CONDUCTED A LEAK TEST OF THE VALVE AND DID NOT DETECT ANY LEAKS.  THE APARTMENT COMPLEX WAS DAMAGED FROM THE FIRE AND TWO NEARBY BUILDINGS WERE EVACUATED. A SPECIAL LEAK SURVEY OF THE SURROUNDING AREA WAS PERFORMED AND NO LEAKS WERE DETECTED. THE TOTAL COST OF DAMAGES IS ESTIMATED TO EXCEED $50,000. ONE FATALITY WAS REPORTED AS A RESULT OF THIS INCIDENT. BAY AREA NEWS MEDIA WAS ALSO OBSERVED ONSITE DURING THE INCIDENT."
7/17/2015	2015	20150072	16195	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	6/18/2015 11:46			1716 STUTZ DR.	TROY	OAKLAND	MI	48084	42.551879	-83.180369										6/18/2015 13:41	1120188		NATURAL GAS		103		NO						0	NO						0	YES					NO	50	6/18/2015 11:46				6/18/2015 12:06		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		10		NO												PRIVATELY OWNED		SERVICE		1986						1.125	ASTMD3350	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			2708	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	300000	3855	300	0			768		304923	5	0	0					25	54	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTRACTOR RESPONSIBLE FOR THE DAMAGE NOTIFIED CONSUMERS ENERGY DISPATCH OF THE DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	MILLING EQUIPMENT	ROAD WORK	YES	51550867			CONTRACT LOCATOR	YES	YES	3	MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	DATA NOT COLLECTED																																																																																																																																																																										CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST I	carmella.king@cmsenergy.com	517-788-0509					ALAN M. CHICHESTER	GAS REGULATORY SERVICES ENGINEER	989-791-5841	alan.chichester@cmsenergy.com	"ON JUNE 18, 2015 AT APPROXIMATELY 11:46 LOIS KAY CONTRACTING (SUB-CONTRACTOR FOR FENTON EXCAVATING AND CONSTRUCTION, INC.) WAS OPERATING A ROAD TEC RX-700 MILLING MACHINE TO REMOVE THE ASPHALT SURFACE OF THE ROADWAY WHEN CONTACT WAS MADE WITH A 1-1/8"" PLASTIC SERVICE LINE AT 1716 STUTZ RD., TROY, MI (OAKLAND COUNTY) CAUSING A RELEASE OF GAS.  THE ESCAPING GAS IGNITED AND THE MILLING MACHINE WAS ENGULFED IN FLAMES.    LOIS KAY EMPLOYEES WERE AWARE THE GAS SERVICE HAD BEEN HIT AND EXITED THE MACHINE PRIOR TO THE IGNITION. NO INJURIES OCCURRED AS A RESULT OF THE FIRE.    CONSUMERS ENERGY DISTRIBUTION PERSONNEL ARRIVED ONSITE AT APPROXIMATELY 12:46.  THE MAIN WAS SQUEEZED OFF EAST OF THE SERVICE TEE AT 1716 STUTZ (DAMAGED SERVICE) STOPPING THE FLOW OF GAS AT 13:00. THE MAIN WAS A ONE-WAY FEED AND SERVICE WAS INTERRUPTED TO FIVE CUSTOMERS WEST OF THE SQUEEZE OFF LOCATION.     GAS WAS RESTORED AT 15:30 AND SERVICE RESTORATION BEGAN IMMEDIATELY FOLLOWING.  TAGS TO CONTACT CONSUMERS ENERGY TO HAVE SERVICE RESTORED WERE LEFT AT THOSE LOCATIONS IN WHICH ENTRY WAS UNAVAILABLE."
7/17/2015	2015	20150073	16122	ORIGINAL FINAL	2288	CHATTANOOGA GAS CO	10 PEACHTREE PLACE NE 	ATLANTA	GA	30309	6/18/2015 10:28			3901 HIXSON PIKE	CHATTANOOGA	HAMILTON	TN	37415	35.114495	-85.264042										6/18/2015 12:00	1120168		NATURAL GAS		39.64		NO						0	NO						0	YES					NO	20	6/18/2015 10:28				6/18/2015 10:28		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		18		NO												PRIVATELY OWNED		SERVICE		1970						1.25	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.14							OTHER									1-1/4 INCH STEEL PIPE WAS PULLED OUT OF COMPRESSION FITTING	CLASS 3 LOCATION	0	5411	500	500000	"DAMAGE TO MILLING MACHINE, TRANSFORMER, AND POWER LINES"		100		506011	7	0	0					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES		YES							YES			YES	PRIVATE BUSINESS											CONTRACTOR	MILLING EQUIPMENT	MILLING	YES	151627229			CONTRACT LOCATOR	YES	YES	24	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											RALPH MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@aglresources.com	(404) 584-3733	(404) 584-4710				RICHARD R. LONN	MANAGING DIRECTOR COMPLIANCE AND PRM	(404) 584-3552	rlonn@aglresources.com	"A SPOTTED AND EXPOSED FOR EXCAVATION 1-1/4 INCH STEEL NATURAL GAS SERVICE WAS PULLED OUT OF A COMPRESSION FITTING BY A MILLING MACHINE DURING MILLING OPERATIONS TO REPAVE ASPHALT PAVING BEHIND A STRIP SHOPPING CENTER. THE ESCAPING GAS IGNITED BURNING THE MILLING MACHINE, TRANSFORMER, AND POWER LINES ABOVE THE INCIDENT."
7/17/2015	2015	20150074	16170	SUPPLEMENTAL FINAL	22189	PUGET SOUND ENERGY	355 110TH AVE NE 	BELLEVUE	WA	98004	6/18/2015 9:26			14360 SE EASTGATE WAY	BELLEVUE	KING	WA	98007	47.580534	-122.1489										6/18/2015 10:14	1120179		NATURAL GAS		13		NO						0	YES	0	0	0	2	0	2	YES					NO	55	6/18/2015 9:26				6/18/2015 9:33		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		24		NO												INVESTOR OWNED		MAIN		1981						1.25	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11			3406	LEAK			OTHER	HEAT MELTED PE PIPE; LEAKED						CLASS 4 LOCATION	0	6301	2530	0			141		8972	2	0	0					26.5	28	32			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"TWO EMPLOYEES OF MACDONALD-MILLER CONTRACTORS (NON-OPERATOR CONTRACTORS) WERE SOLDERING ON A COPPER WATER PIPE IN AN OPEN EXCAVATION OUTSIDE OF THE BUILDING.  THE HEAT PRODUCED WHILE SOLDERING THE COPPER WATER PIPE MELTED A NEARBY 1 1/4"" PE GAS MAIN THAT RAN PERPENDICULAR TO THE WATER PIPE.  GAS ESCAPED FROM THE MELTED PE PIPE AND IGNITED, AND THE WORKERS WERE TRANSPORTED TO THE HOSPITAL WITH BURNS."																																																																																																																																																											STEPHANIE SILVA	GAS COMPLIANCE PROGRAM MANAGER	stephanie.silva@pse.com	425.462.3923					CHERYL MCGRATH	MANAGER COMPLIANCE PROGRAMS	425.462.3207	cheryl.mcgrath@pse.com	"TWO EMPLOYEES OF MACDONALD-MILLER CONTRACTORS (NOT AFFILIATED WITH OPERATOR) WERE SOLDERING ON A COPPER WATER PIPE IN AN OPEN EXCAVATION OUTSIDE OF THE BUILDING.  THE HEAT PRODUCED WHILE SOLDERING THE COPPER WATER PIPE MELTED A NEARBY 1 1/4"" PE GAS MAIN THAT RAN PERPENDICULAR TO THE WATER PIPE.  GAS ESCAPED FROM THE MELTED PE PIPE AND IGNITED, AND THE WORKERS WERE TRANSPORTED TO THE HOSPITAL WITH BURNS.  THE FIRE DEPARTMENT EVACUATED APPROXIMATELY 55 PEOPLE FROM THE BUILDING.  THE PE MAIN WAS SQUEEZED SHUTTING OFF THE FLOW OF GAS.  A PERMANENT REPAIR OF THE PE MAIN WAS COMPLETED BY REPLACING THE SECTION THAT HAD MELTED.  THE BUILDING SUSTAINED SOME DAMAGE FROM THE FIRE BUT COSTS TO THE BUILDING OWNER ARE UNKNOWN AT THIS TIME. NO MAJOR STRUCTURAL DAMAGE TO THE BUILDING."
7/10/2015	2015	20150067	16169	SUPPLEMENTAL	12684	MONTANA - DAKOTA UTILITIES CO	400 NORTH FOURTH STREET 	BISMARCK	ND	58501	6/17/2015 8:30			102 S. MANNSTON STREET	GETTYSBURG	POTTER	SD	57442	45.01106	-99.96047										6/17/2015 11:18	1120065		NATURAL GAS		0.1		NO						0	YES	0	0	0	0	1	1	YES					YES	4	6/17/2015 8:44				6/17/2015 9:29		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		34		NO												INVESTOR OWNED		MAIN		1993						2	SDR 11 MDPE 2406	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	0.1	0.1								CLASS 3 LOCATION	160000	30000	10000	0			0		200000	0	0	1					40	40	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	1/1/2013	NO													YES	YES	OTHER													CONTRACTOR	UNKNOWN/OTHER	UNKNOWN/OTHER	YES	1423888976	PORTAL TICKET		UTILITY OWNER	NO	YES	168	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											MATT KLINGENSTEIN	STAFF ENGINEER	matt.klingenstein@mdu.com	701.222.7973					PAT DARRAS	VP OPERATIONS	701.222.6711	pat.darras@mdu.com	"HOME OWNER HIRED A CONTRACTOR TO INSTALL SOME ""GEO LOCK EARTH ANCHORS"" TO STABILIZE THE BOWING/SHEERING OF FOUNDATION WALLS.  CONTRACTOR INDICATED THAT ALL WORK WOULD BE COMPLETED INSIDE A 10' PERIMETER OF THE HOME.  THIS WORK WAS COMPLETE IN SEPTEMBER OF 2014.  ONE OF THE ANCHORS EXTENDED IN EXCESS OF 10 FEET FROM THE HOUSE AND PUNCTURED THE MAIN IN THE ALLEY.  GAS MIGRATED VIA THE ANCHOR PATH TO THE FOUNDATION AND INTO THE HOUSE.  SOMETHING IGNITED THE GAS AND BOTH AN EXPLOSION AND FIRE ENSUED."
7/15/2015	2015	20150071	16318	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	6/16/2015 11:15			1195 LONG POINT DRIVE	LAKE TOWNSHIP	ROSCOMMON	MI	48629	44.370098	-84.772122										7/13/2015 16:43	1122665		NATURAL GAS		2		NO						0	NO						0	YES					NO	0	6/16/2015 11:15				6/16/2015 11:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1968									PLASTIC					POLYETHYLENE (PE)			0.062		3408	LEAK			OTHER	SEVERED						CLASS 3 LOCATION	500000	17	1260	131	SUPPORT COST FOR PROCESSING DAMAGES		10		501418	0	0	2					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														HOMEOWNER HIT OUTSIDE METER MANIFOLD WITH RIDING LAWN MOWER CAUSING NATURAL GAS LEAK.																																																																																																																																																											ROBERT FRECKELTON	MANAGER	freckeltonr@dteeenergy.com	313-389-7755	313-389-7755				FRENAE SMITH	MANAGER	313-389-7762	smithff@dteeenergy.com	"ON JUNE 16, 2015, DTE GAS RECEIVED AN EMERGENCY ORDER STATING ""HOME ON FIRE WITH GAS LEAK"" AT 1195 LONG POINT, LAKE TOWNSHIP, ROSCOMMON COUNTY, MI.  HOMEOWNER HIT OUTSIDE METER MANIFOLD WITH RIDING LAWN MOWER CAUSING NATURAL GAS LEAK.  AS A RESULT, THE GAS IGNITED AND BURNED DOWN THE HOMES AT 1195 AND 1205 LONG POINT DRIVE TO CATCH FIRE."
7/14/2015	2015	20150070	16117	ORIGINAL FINAL	6243	HAWAI`IGAS	515 KAMAKEE STREET (P.O. BOX 3000)	HONOLULU	HI	96802-3000	6/15/2015 21:30			645 KAPAHULU AVE	HONOLULU	HONOLULU	HI	96815	21.279528	-157.813958										6/16/2015 0:08	1119900		SYNTHETIC GAS		160		NO						0	YES	0	0	0	1	0	1	YES					NO	0	6/15/2015 21:38				6/15/2015 22:00		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		8		NO												PRIVATELY OWNED		MAIN		1977						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							MECHANICAL PUNCTURE	9.5	0.5								CLASS 4 LOCATION	500000	100000	10000	0			3900		613900	2	0	8					12	12	17			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	EXCAVATION DAMAGE CAUSED BY THIRD PARTY.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY	1/1/2014	NO			YES	YES	YES	YES							YES	YES	CITY STREET													CONTRACTOR	MILLING EQUIPMENT	MILLING	YES	15001196			UTILITY OWNER	YES			EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											CHRISTOPHER HALL	IMP ENGINEER	chall@hawaiigas.com	808-594-5553					THOMAS YOUNG	EXECUTIVE VP AND COO	808-535-5935	tkyoung@hawaiigas.com	"INCIDENT SUMMARY    ON 06/15/2015, ROAD BUILDERS (""RB"") WAS COLD PLANING A PORTION OF KAPAHULU AVENUE IN HONOLULU WITH AN ASPHALT MILLING MACHINE. BETWEEN 2115 AND 2130, THE MACHINE STRUCK A HAWAII GAS (""HG"") UNDERGROUND MAIN LINE, CAUSING AN APPROXIMATELY 9.5-INCH TEAR IN THE MAIN.  THE DAMAGED SEGMENT WAS 4-INCH STEEL PIPE COATED WITH XTC (""SUBJECT SEGMENT""). THE SUBJECT SEGMENT BEGAN TO LEAK GAS AND AT AN UNVERIFIED TIME, THE GAS IGNITED AROUND THE MACHINE. TWO RB EMPLOYEES WERE INJURED IN CONNECTION WITH THE FIRE AND ONE REQUIRED INPATIENT HOSPITALIZATION. THE HONOLULU FIRE DEPARTMENT (""HFD"") RESPONDED AND DIRECTED WATER AT THE MACHINE TO PREVENT ITS FUEL TANKS FROM OVERHEATING. HG STOPPED THE FLOW OF GAS TO THE SUBJECT SEGMENT AT APPROXIMATELY 0253 ON 06/16/2015, THE FIRE DISSIPATED SHORTLY THEREAFTER AND HFD ANNOUNCED AN ""ALL CLEAR"" AT APPROXIMATELY 0300.    HG PRE-INCIDENT ACTIVITY    HG INSTALLED THE SUBJECT SEGMENT IN 1977. ON 02/09/2015, RB SUBMITTED ONE CALL TICKET 15001196 (THE ""TICKET"") TO THE HAWAII ONE CALL CENTER STATING THAT RB WOULD BE EXCAVATING AN AREA OF KAPAHULU AVENUE (THE ""EXCAVATION AREA""), INCLUDING THE SUBJECT SEGMENT. HG RESPONDED TO THE TICKET BY REVIEWING EXCAVATION AREA MAPS AND DETERMINING THAT AN UNDERGROUND MAIN WAS LOCATED THEREIN. ON 02/19/2015, HG PERFORMED CONDUCTIVE AND INDUCTIVE TONING IN THE EXCAVATION AREA AND MARKED THE APPROXIMATE LOCATION OF THE MAIN LINE ON THE ROADWAY SURFACE WITH YELLOW PAINT.    HG RESPONSE TO INCIDENT    HG WAS ALERTED TO THE INCIDENT IN TWO WAYS: 1) THE HG SYNTHETIC NATURAL GAS PLANT RECORDED A PRESSURE IRREGULARITY IN THE GAS PIPELINE AND NOTIFIED HG DISPATCH AT APPROXIMATELY 2130; AND 2) HFD NOTIFIED HG DISPATCH AT APPROXIMATELY 2138. AN HG OPERATIONS SUPERINTENDENT ARRIVED AT THE SCENE AT APPROXIMATELY 2200. OTHER HG PERSONNEL WERE NOTIFIED BETWEEN 2145 AND 2215, AND BEGAN ARRIVING AT THE HG KAMAKEE BASEYARD BETWEEN 2215 AND 2300. THE HG SUPERVISORY TEAM CONCLUDED THAT THE MAIN LINE WOULD NEED TO BE EXCAVATED AND STOPPED AT THREE LOCATIONS: NORTH, SOUTH AND WEST OF THE INCIDENT. HG PERSONNEL INSTALLED LINE STOPPERS AT THE NORTH AND SOUTH SITES AND PINCHED THE LINE AT THE WEST SITE. GAS FLOW TO THE SUBJECT SEGMENT WAS STOPPED AT APPROXIMATELY 0253 ON 06/16/15.    STATUTORY AND REGULATORY CONTEXT    (1) HAWAII ONE CALL STATUTE    THE HAWAII ONE CALL STATUTE REQUIRES AN EXCAVATOR TO PROVIDE EXCAVATION LOCATION TO THE ONE CALL CENTER PRIOR TO EXCAVATING, AND THE CENTER NOTIFIES UTILITY OPERATORS ABOUT THE PROPOSED EXCAVATION. THE OPERATOR LOCATES AND MARKS ON THE ROADWAY THE APPROXIMATE LOCATION OF INSTALLATIONS THAT MAY BE AFFECTED BY THE EXCAVATION, BUT IS NOT REQUIRED TO MARK DEPTH UNDER THE STATUTE. THE EXCAVATOR MUST THEN USE HAND TOOLS TO DETERMINE THE EXACT LOCATION OF THE INSTALLATION. HERE, HG RESPONDED TO THE TICKET BY REVIEWING MAPS, PERFORMING TONING AND MARKING THE ALIGNMENT--BUT NOT DEPTH--OF THE GAS MAIN IN THE EXCAVATION AREA WITH YELLOW PAINT. HG WAS IN FULL COMPLIANCE WITH THE ONE CALL STATUTE. RB DOES NOT APPEAR TO HAVE HAND EXCAVATED AND LOCATED THE SUBJECT SEGMENT IN COMPLIANCE WITH THE STATUTE.    (2) SUBJECT SEGMENT DEPTH    FEDERAL REGULATIONS IN 1977 REQUIRED 24-INCH COVER FOR A MAIN LINE. A MAIN LINE CAN BE INSTALLED WITH LESS THAN 24-INCH COVER IF AN UNDERGROUND STRUCTURE PREVENTS SUCH INSTALLATION AND THE LINE IS PROVIDED WITH ADDITIONAL PROTECTION. ON 06/16/2015, THE SUBJECT SEGMENT WAS MEASURED AT APPROXIMATELY 8 INCHES BELOW THE ROADWAY SURFACE. IF THE SUBJECT SEGMENT WAS INSTALLED WITH LESS THAN 24-INCH COVER IN 1977, THE ABOVE EXCEPTION APPLIES. CITY RECORDS INDICATE THAT A CONDUIT STRUCTURE RUNS DIRECTLY BELOW THE SUBJECT SEGMENT, PREVENTING INSTALLATION OF THE SUBJECT SEGMENT AT 24-INCH DEPTH. THE SUBJECT SEGMENT WAS ENCASED IN CONCRETE, PROVIDING THE ADDITIONAL PROTECTION REQUIRED FOR MAINS INSTALLED WITH LESS THAN 24-INCH COVER.    PLEASE CONTACT HG FOR ADDITIONAL NARRATIVE DETAIL IN PDF FORMAT."
7/14/2015	2015	20150069	16116	ORIGINAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	6/14/2015 0:00			KINGS HIGHWAY AND EAST 98TH STREET	BROOKLYN	KINGS	NY	11212	40.662012	-73.919579										6/16/2015 11:00	1119934		NATURAL GAS		0.8		NO						0	NO						0	NO					NO	0	6/14/2015 21:00				6/14/2015 21:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		MAIN		1972						12.75	UNKNOWN	UNKNOWN	STEEL		SEAMLESS	SEAMLESS	0.375							MECHANICAL PUNCTURE	2.5	2.5								CLASS 4 LOCATION	0	1000000	28500	0			10		1028510	60	10	1297					0	0.25	0.64			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO ABNORMAL CONDITIONS DETECTED IN THE SURROUNDING AREA.  THE INCIDENT WAS DETECTED AS A RESULT OF CUSTOMER CALLS OF NO GAS WITHIN THE 1-MILE BOUNDARY OF FLOODING.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"60"" STEEL WATER MAIN, OPERATING IN THE RANGE OF 90 TO 105 PSI, RUPTURED IN CLOSE PROXIMITY TO NATIONAL GRID 12"" STEEL LP MAIN .  JETTING CAUSED BY THE WATER PRESSURE BORE A 2.5"" HOLE INTO 12"" STEEL LP MAIN."																																																																																																																																																											CORINNE BYRNES	PRIN PROG MGR OPERATIONS CODES AND POLICY	corinne.byrnes@nationalgrid.com	5164924469					CORINNE BYRNES	PRIN PROG MGR- OPERATIONS CODES AND POLICY	5164924469	corinne.byrnes@gmail.com	"A 60"" STEEL WATER MAIN, OPERATING IN THE RANGE OF 90 TO 105 PSI,  RUPTURED IN CLOSE PROXIMITY (6"" BELOW) TO NATIONAL GRID 12"" STEEL LP MAIN .  JETTING CAUSED BY THE WATER PRESSURE BORE A 2.5"" HOLE INTO 12"" STEEL LP MAIN. THE RAPID ESCAPE OF THE WATER FLOODED THE GAS MAIN, RESULTING IN A 1-MILE PIPELINE OUTAGE, ALONG WITH 98 SERVICE OUTAGES AFFECTING 1367 CUSTOMERS.  NATIONAL GRID RECEIVED MULTIPLE SERVICE CALLS FROM CUSTOMERS STARTING AT 3 PM ON 6/14/2015, RESPONDED TO THOSE CALLS, AND BY 9 PM DETERMINED THE CAUSE OF THE MULTIPLE OUTAGES."
11/27/2015	2015	20150104	16201	ORIGINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	6/11/2015 11:00			2045 SHELBY-GANGES RD.	SHELBY	RICHLAND	OH	44875-9397	40.901488	-82.589641										10/30/2015 15:45	1132136		NATURAL GAS		47249.7		NO						0	NO						0	NO					NO	0	7/4/2015 21:23				7/4/2015 22:06		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		FARM TAP METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	0.179							OTHER									STEEL PIPE NIPPLE WAS SHEARED OFF WHERE IT THREADED INTO THE REGULATOR	CLASS 2 LOCATION	0	200	2000	0			207000		209200	0	0	1					137.1	140	495			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								ROB R. SMITH	OPERATIONS COMPLIANCE MANAGER	rrsmith@nisource.com	6148182110	6148182151				ROB R. SMITH	OPERATIONS COMPLIANCE MANAGER	6148182110	rrsmith@nisource.com	"ON JUNE 11, 2015 A RURAL FARM TAP METER SETTING WAS ACCIDENTALLY DAMAGED BY AN AGRICULTURAL SPRAYER.   THE SPRAYER SHEARED OFF A STEEL PIPE NIPPLE WHERE IT WAS THREADED INTO THE REGULATOR.  THE DAMAGE TO THIS REMOTE METER SETTING AND SUBSEQUENT RELEASE OF GAS WERE NOT REPORTED TO COLUMBIA UNTIL JULY 4, 2015.   COLUMBIA PERSONNEL PROMPTLY RESPONDED AND MADE THE SITUATION SAFE ON JULY 4, 2015.  ON OCTOBER 30, 2015, COLUMBIA ENGINEERS PERFORMED THE GAS LOSS CALCULATION AND DETERMINED THAT THIS EVENT MET THE REPORTING CRITERIA AS SET FORTH IN CFR 49 PART 191.3."
6/26/2015	2015	20150062	16103	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	6/8/2015 13:11			6000 WALLISVILLE RD	HOUSTON	HARRIS	TX	77020	29.787447	-95.310475										6/8/2015 14:27	1119070		NATURAL GAS		71		NO						0	NO						0	NO					NO	0	6/8/2015 13:11				6/8/2015 13:11		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		MAIN		2015						2	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	941	1164	0			417		2522	0	0	0					35	35	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED DETECTION THRESHOLDS OF THE SYSTEM													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	DRAINAGE	YES	1564880991	TEXAS 811		UTILITY OWNER	NO			LOCATING ISSUE	FACILITY NOT MARKED DUE TO UNLOCATABLE FACILITY																																																																																																																																																																											LESLIE J DAVENPORT	COMPLIANCE COORDINATOR II	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307				STEVE YARBROUGH	REGION OPERATIONS DIRECTOR	713-207-5700	steve.yarbrough@centerpointenergy.com	"CITY OF HOUSTON CONTRACTOR WORKING WITH A VALID ONE-CALL TICKET ON DRAINAGE SYSTEM, DAMAGED AN UNMARKED 2"" PLASTIC MAIN WITH BACKHOE.    RAIL TRAFFIC AT THE UNION PACIFIC RAIL YARD WAS SHUT DOWN FOR APPROX. 2 HOURS."
7/6/2015	2015	20150066	16242	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	6/6/2015 11:38			S. DORT HIGHWAY & I-69	FLINT	GENESEE	MI	48503	43.012721	-83.654125										6/6/2015 16:35	1118894		NATURAL GAS		5883		NO						0	YES	0	0	0	0	2	2	YES					NO	3	6/6/2015 11:38				6/6/2015 12:06		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		1997						8	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)			0.784		2406	MECHANICAL PUNCTURE	14	2								CLASS 3 LOCATION	50000	7883	668	0			43890		102441	3	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE PIPELINE WAS DAMAGED DURING ROAD RECONSTRUCTION AND REPORTED BY THE DAMAGING PARTY.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	STATE HIGHWAY													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	YES	51381293			CONTRACT LOCATOR	NO	YES	116	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST I	carmella.king@cmsenergy.com	517-788-0509					ALAN M. CHICHESTER	GAS REGULATORY SERVICES ENGINEER	989-791-5841	alan.chichester@cmsenergy.com	"ON SATURDAY JUNE 6, 2015 AT APPROXIMATELY 11:38 HOURS A CONTRACTOR PERFORMING ROAD RECONSTRUCTION AT THE INTERSECTION OF DORT HIGHWAY AND I-69 IN FLINT, MICHIGAN (GENESEE COUNTY) MADE CONTACT WITH AN 8""  PLASTIC GAS DISTRIBUTION MAIN, CAUSING A GOUGE IN ITS UPPER QUADRANT, AND RESULTING IN BLOWING GAS.  THE FLINT FIRE DEPARTMENT ARRIVED ON SITE AT APPROXIMATELY 11:50 ASSESSED THE SITUATION AND LEFT BEFORE CE PERSONNEL ARRIVE.    CONSUMERS ENERGY (CE) WAS NOTIFIED AND PERSONNEL ARRIVED ON-SITE AT APPROXIMATELY 12.06 TO ASSESS THE POTENTIAL PUBLIC HAZARD, SECURE THE SITE AND ASSESS THE DAMAGE TO CE FACILITIES TO DETERMINE NEXT STEPS.  AT APPROXIMATELY 13:20 THE ESCAPING GAS IGNITED RESULTING IN A FIREBALL INJURING TWO MOTORISTS TRAVELING NORTHBOUND ON DORT HWY. ONE MOTORIST WAS TRANSPORTED BY EMS TO THE LOCAL HOSPITAL AND THE SECOND MOTORIST WAS TRANSPORTED TO THE LOCAL HOSPITAL BY PRIVATE VEHICLE. BOTH MOTORISTS SUSTAINED INJURIES THAT REQUIRED OVERNIGHT HOSPITALIZATION.    THE FIRE DEPARTMENT/EMS RETURNED TO THE SITE AT APPROXIMATELY 13:27 TO ASSIST THE INJURED MOTORISTS AND REQUESTED POLICE SUPPORT TO BLOCK HIGHWAY TRAFFIC.THE NORTHBOUND LANES OF DORT HWY AND A SECTION OF EAST AND WESTBOUND I-69 WERE BLOCKED AS A RESULT OF THE IGNITION.  RAILROAD OPERATORS WERE ALSO NOTIFIED TO DIVERT RAIL TRAFFIC FROM THE DAMAGE SITE.    THE PIPELINE WAS SQUEEZED OFF AT THE NORTH AND SOUTH SIDES OF THE DAMAGE AREA AND BLOWING GAS WAS STOPPED AT APPROXIMATELY 16:18, THE FIRE WAS EXTINGUISHED AT APPROXIMATELY 16:31.    THE VEHICLES DRIVEN BY THE INJURED MOTORIST AS WELL AS A CRANE BEING UTILIZED AT THE CONSTRUCTION SITE  MAY HAVE INCURRED HEAT DAMAGE."
7/2/2015	2015	20150065	16209	SUPPLEMENTAL FINAL	21349	VIRGINIA NATURAL GAS	544 S. INDEPENDENCE BLVD 	VIRGINIA BEACH	VA	23452	6/5/2015 9:30			2097 GENERAL BOOTH BLVD	VIRGINIA BEACH	Not Within a County or Parish	VA	23454-5801	36.769017	-76.013322										6/5/2015 11:22	1118741		NATURAL GAS		68		NO						0	YES	0	0	0	0	2	2	YES					NO	20	6/5/2015 9:49				6/5/2015 10:22		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1990									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									METER ASSEMBLY PIPING DAMAGED BY A PASSENGER VAN	CLASS 3 LOCATION	1000000	3513	3436	0			291		1007240	1	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE RELEASE OF GAS WAS TOO SMALL TO BE DETECTED BY THE SCADA SYSTEM ALARMS.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								BILL ROBINSON	MANAGER DISTRIBUTION QUALITY ASSURANCE PROGRAM	brobinso@aglresources.com	757-616-7530	757-616-7513				KERRY CAMPBELL	VICE PRESIDENT OPERATIONS VIRGINIA NATURAL GAS	757-466-5559	kcampbell@aglresources.com	"A PASSENGER VAN LOST CONTROL IN THE INTERSECTION OF GENERAL BOOTH BOULEVARD AND LONDON BRIDGE ROAD IN VIRGINIA BEACH AND CRASHED INTO THE MCDONALD'S RESTAURANT ON THE CORNER, HITTING AND DAMAGING THE VIRGINIA NATURAL GAS METER ADJACENT TO THE BUILDING.  IT IS NOTED THAT THE METER SET WAS INSTALLED IN A VEHICLE-SAFE LOCATION AND DID HAVE VEHICLE PROTECTION POSTS.  THE VEHICLE CAUGHT FIRE AND DESTROYED THE VAN; THE COMPANY'S METER SET ASSEMBLY; AND THE RESTAURANT.    SUPPLEMENTAL REPORT:  THE FIRE DAMAGED STRUCTURE WAS REBUILT AND GAS SERVICE WAS RESTORED ON 12/14/15 (UPDATED PART A, 13B)."
7/1/2015	2015	20150064	16210	SUPPLEMENTAL FINAL	30750	MIDAMERICAN ENERGY COMPANY	"666 GRAND AVENUE, SUITE 500"	DES MOINES	IA	50309-2580	6/4/2015 10:35			7538 NORTHEAST 114TH AVENUE	Not Within a Municipality	POLK	IA	50035	41.76875301	-93.45639186										6/4/2015 13:26	1118659		NATURAL GAS		1.37		NO						0	YES	0	0	0	1	0	1	YES					NO	0	6/4/2015 10:36				6/4/2015 11:30		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		24		NO												INVESTOR OWNED		SERVICE		2015						0.5	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)			0.09		2406	MECHANICAL PUNCTURE	28	0.5								CLASS 2 LOCATION	1000	813	652	975	EMERGENCY RESPONSE COST - NON OPERATOR		6		3446	0	0	1					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INDIVIDUAL RESIDENTIAL SERVICE FAILURE WOULD NOT HAVE BEEN DETECTABLE BY THE CONTROL ROOM													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES			YES	PRIVATE LANDOWNER											CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	NO						YES	4	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											CHRISTOPHER R. PAYER	GAS STANDARDS ENGINEER	crpayer@midamerican.com	712-277-7941	712-252-7369				ADAM L. WRIGHT	VICE PRESIDENT GAS DELIVERY	515-252-6945	alwright@midamerican.com	"A THIRD PARTY CONTRACTOR (C & M PLUMBING LLC) INSTALLING A DRAIN LINE FROM A GARAGE TO A POND DAMAGED A 1/2 INCH PLASTIC NATURAL GAS SERVICE LINE (60 PSIG) WITH A MINI-EXCAVATOR.    THE BLOWING GAS CAUGHT FIRE AND ONE CONTRACTOR EMPLOYEE WAS INJURED FROM FIRE WITH 2ND DEGREE BURNS TO THE FACE AND ARMS.  PROPERTY DAMAGE WAS LIMITED TO THE SERVICE LINE AND CONTRACTOR EQUIPMENT.  AN AMBULANCE RESPONDED TO THE SITE FOR THE CONTRACTOR AND HE WAS TAKEN THE HOSPITAL FOR MEDICAL TREATMENT. THE INJURED CONTRACTOR, CLINT MAHON, WAS ADMITTED.  THE PLASTIC SERVICE WAS SQUEEZED OFF SHORTLY AFTER OPERATOR CREWS ARRIVED AND WAS RESTORED THAT AFTERNOON.  LOCATES WERE NOT REQUESTED OR PERFORMED PRIOR TO THE INITIAL EXCAVATION BY C & M PLUMBING LLC.      THE EXACT TIME THE CONTRACTOR HIT THE PLASTIC SERVICE LINE IS NOT KNOWN.  THE LOCAL TIME OF THE INCIDENT IS SHOWN ON LINE 4 IN PART A AS 10:35 WHICH IS WHEN 911 WAS NOTIFIED OF THE INCIDENT.  AT 10:36, MIDAMERICAN ENERGY COMPANY WAS NOTIFIED OF THE DAMAGED PIPE.  AT 13:00, MIDAMERICAN ENERGY COMPANY DETERMINED THE INJURED PARTY WAS ADMITTED TO THE HOSPITAL.  MIDAMERICAN ENERGY COMPANY THEN PROMPTLY NOTIFIED THE IOWA UTILITIES BOARD AND THE NATIONAL RESPONSE CENTER AT 13:26."
7/1/2015	2015	20150063	16167	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	6/3/2015 4:30			6801 S 52ND	LINCOLN	LANCASTER	NE	68516	40.744034	-96.648896										6/3/2015 9:23	1118494		NATURAL GAS		16		NO						0	NO						0	YES					NO	4	6/3/2015 5:03				6/3/2015 5:44		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		1992									UNKNOWN											LEAK			PINHOLE							CLASS 3 LOCATION	250000	1300	250	0			85		251635	0	0	1					50	50	66			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT			NO																																																																																																																																																																																																																											NATHAN STEWART	STATE COMPLIANCE SPECIALIST	nathan.stewart@blackhillscorp.com	402-437-1734	402-437-6734				NATHAN STEWART	STATE COMPLIANCE SPECIALIST	402-437-1734	nathan.stewart@blackhillscorp.com	"AT APPROXIMATELY 0430 HOURS THE RESIDENTIAL STRUCTURE AT 6801 SOUTH 52ND STREET WAS STRUCK BY LIGHTNING, THE ENERGY SOURCE EXITED THE STRUCTURE THROUGH THE CUSTOMERS' GAS PIPING CAUSING A HOLE TO BE BLOWN IN THE SIDE WALL OF THE COPPER PIPE AND A  RELEASE OF NATURAL GAS AT 2 PSIG WAS IGNITED. THE CLOSE PROXIMITY OF THE INITIAL FIRE CAUSED HEAT BUILDUP AT THE METER/REGULATING FACILITY. WITHIN A SHORT TIME SPAN THE METER/REGULATOR FAILED RELEASING GAS AT 50 PSIG. THIS RELEASE OF GAS FUELED THE FIRE, MAGNIFYING THE INTENSITY AND SPREAD. OCCUPANTS WERE ABLE TO EXIT THE STRUCTURE WITHOUT INJURY. BLACK HILLS ENERGY (BHE) WAS NOTIFIED OF THE FIRE AT 05:03 BY EMERGENCY RESPONSE CREWS. BLACK HILLS TECHNICIAN WAS DISPATCHED TO THE SCENE AT 05:07 AND ARRIVED ON THE SCENE AT 05:44 AND BEGAN WORKING WITH EMERGENCY RESPONDERS ON THE PROPER RESPONSE. ADDITIONAL CREWS WERE DISPATCHED BY BHE AT 06:01 TO DISCONNECT GAS SERVICE TO THE STRUCTURE. THIS WORK WAS COMPLETED AT 07:46. BLACK HILLS REPORTED THIS INCIDENT TO THE NRC AT 0923 (CDT) WHEN IT WAS CONCLUDED THAT THIS INCIDENT LIKELY MET THE CRITERIA FOR A REPORTABLE INCIDENT. SERVICE HAS NOT BEEN RESTORED THE THE STRUCTURE AS OF THE DATE OF THIS REPORT."
6/26/2015	2015	20150061	16140	SUPPLEMENTAL FINAL	603	CENTERPOINT ENERGY RESOURCES CORP.	10825 E GEDDES AVE SUITE 410	CENTENNIAL	CO	80112	5/28/2015 2:34			NORTH OF AR RIVER @ I-430	NORTH LITTLE ROCK	PULASKI	AR	72118	34.803601	-92.368787										5/29/2015 11:40	1117951		NATURAL GAS		10		NO						0	NO						0	NO					NO	0	5/28/2015 2:34				5/28/2015 3:36		NO	PUBLIC PROPERTY	ABOVEGROUND	OVERHEAD CROSSING				YES	YES	UNCASED										OTHER	PUBLICLY TRADED LDC	MAIN		1975						10	GRADE B	REPUBLIC	STEEL		OTHER	UNKNOWN	0.344							OTHER									LEAK DEVELOPED DUE TO OUTSIDE STRESS CAUSED BY FLOODING / BANK EROSION.	CLASS 2 LOCATION	0	0	0	0	UNABLE TO ACCESS DAMAGE		0		0	0	0	0					200	200	280			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		WASHOUTS/SCOURING			",,"	YES				YES	HEAVY RAINS CAUSING FLOODING AND EXTREME FLOW RATES ON THE ARKANSAS RIVER																																																																																																																																																																																																																						JAY REBER	DISTRICT OPERATIONS MANAGER	jay.reber@centerpointenergy.com	501-377-4980	501-377-4721				KEITH KITTINGER	REGIONAL OPERATIONS MANAGER	501-377-4669	keith.kittinger@centerpointenery.com	CURRENTLY THIS SECTION OF MAIN IS VALVED OFF AND BLIND PLATED.  BIDS HAVE BEEN LET FOR REPLACEMENT OF THE DAMAGED SECTION AND WE ANTICIPATE COMPLETION OF THE PROJECT WITH GAS REINSTATED BY THE END OF THE YEAR.  THIS IS OUR FINAL REPORT.
6/26/2015	2015	20150060	16157	SUPPLEMENTAL FINAL	14180	OHIO VALLEY GAS CORP	111 ENERGY PARK DRIVE 	WINCHESTER	IN	47394	5/26/2015 9:15			10047 OLD IN RT 37	TELL CITY	PERRY	IN	47586	37.984481	-86.711864										5/26/2015 12:06	1117562		NATURAL GAS		67.3		NO						0	NO						0	YES					NO	0	5/26/2015 9:15				5/26/2015 9:24		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		1988						3	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	5	2.5								CLASS 2 LOCATION	18795	1089	34509	0			354		54747	3	1	181					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY		NO			YES	YES									NO					YES										CONTRACTOR	TRENCHER	ELECTRIC	YES	1505122387	INDIANA 811		UTILITY OWNER	YES	YES	24	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											WILLIAM D. FIELDS	COMPLIANCE MANAGER	bfields@ovgc.com	765-584-6842	765-584-0826				WILLIAM D. FIELDS	COMPLIANCE MANAGER	765-584-6842	bfields@ovgc.com	CONTRACTOR (J&L SCHWARTZ CONSTRUCTION) WAS INSTALLING AN ELECTRIC SERVICE TO A REMODELED HOME.  PROPERTY OWNER HAD CALLED IN A ONE CALL LOCATE REQUEST. THE GAS MAIN WAS ADEQUATELY MARKED AND A PIPELINE MARKER POST IS BY THE DAMAGE SITE.  THE CONTRACTOR DUG ACROSS THE NATURAL GAS MAIN AND A TELEPHONE CABLE WITH A RENTED TRENCHER AND CUT BOTH FACILITIES.  THE GAS IGNITED AND BURNED THE RENTED TRENCHER BEYOND REPAIR.  THERE WERE NO INJURIES.
4/4/2016	2015	20160034	16277	ORIGINAL FINAL	22189	PUGET SOUND ENERGY	355 110TH AVE NE 	BELLEVUE	WA	98004	5/22/2015 12:48			2729 HARRISON AVE	EVERETT	SNOHOMISH	WA	98201	47.980522	-122.182205										2/25/2016 16:15	1141375		NATURAL GAS		62.67		NO						0	NO						0	NO					NO	0	5/22/2015 12:26				5/22/2015 12:48		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												PRIVATELY OWNED		MAIN		1969						4	API 5L	UNKNOWN	STEEL		OTHER	ERW	0.188							MECHANICAL PUNCTURE	3	3								CLASS 2 LOCATION	0	56131	3108	0			626		59865	0	0	0					30	30	35			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DAMAGE WAS CAUSED B Y A THIRD PARTY.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													CONTRACTOR	AUGER	SEWER (SANITARY/STORM)	NO					NO			NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											DARRYL HONG	SR. REGULATORY COMPLIANCE ANALYST	darryl.hong@pse.com	425-462-3911					DARRYL HONG	SR. REGULATORY COMPLIANCE ANALYST	425-462-3911	darryl.hong@pse.com	"PSE RESPONDED TO A BROKEN GAS LINE AT 2729 HARRISON AVE. UPON ARRIVAL, PSE EMERGENCY RESPONDERS FOUND A DAMAGED 4"" STW MAIN BLOWING GAS. PSE FIRST RESPONDERS WERE ABLE TO STOP THE FLOW OF GAS BY INSTALLING THREE LEAK CLAMPS.    THE EVERETT FIRE DEPARTMENT EVACUATED AN UNKNOWN AMOUNT OF PEOPLE FROM FIVE STRUCTURES.    THIRD PARTY CONTRACTOR (HOLOCENE DRILLING) WAS CONDUCTING SEWER/ SANITARY STORM DRAIN WORK WITH AN AUGER WHEN THE 4"" STW MAIN WAS DAMAGED. HOLOCENE DRILLING DID NOT CALL FOR LOCATES PRIOR TO WORK COMMENCING. WHEN OUR FIRST RESPONDERS WERE ON SITE DURING THE INCIDENT THEY NOTICED LOCATES MARKED IN THE CONSTRUCTION SITE AND THOUGHT THESE WERE CALLED IN BY HOLOCENE DRILLING AS PART OF THE CONSTRUCTION WORK BEING CONDUCTED. AFTER RESEARCHING THE INCIDENT FURTHER IT WAS DETERMINED THAT ANOTHER CONTRACTOR HAD CALLED IN LOCATES EARLIER IN THE MONTH AND THE LOCATES WERE MARKED FOR A SPECIFIC CONSTRUCTION JOB, NOT THE ONE HOLOCENE DRILLING WAS WORKING ON. THE ONLY LOCATES CALLED IN BY HOLOCENE DRILLING WAS ABOUT A MILE AWAY FROM THE DAMAGE SITE.    BY NOT CALLING IN LOCATES FOR THE SPECIFIC WORK BEING CONDUCTED AND NOT USING HAND TOOLS TO LOCATE THE MAIN HOLOCENE DRILLING DRILLED AN AUGER RIGHT INTO THE TOP OF THE PSE 4"" STW MAIN CAUSING AN UNCONTROLLED RELEASE OF GAS.            ."
6/12/2015	2015	20150058	16097	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	5/16/2015 11:36			CAHUENGA BLVD AND YUCCA ST	LOS ANGELES	LOS ANGELES	CA	90028	34.10379	-118.32954										5/16/2015 11:47	1116739		NATURAL GAS		3185		NO						0	NO						0	NO					NO	100	5/17/2015 11:36				5/17/2015 12:35		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		64		NO												INVESTOR OWNED		MAIN		2006						6	ASTM D2513	POLY PIPE	PLASTIC					POLYETHYLENE (PE)		13.5			2406	MECHANICAL PUNCTURE	2.8	2.8								CLASS 3 LOCATION	0	37081	0	0			19113		56194	1	0	46					30	30	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													UTILITY	BACKHOE/TRACKHOE	WATER	YES	51270007	DIGALERT - 811		UTILITY OWNER	YES	YES	17	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	626-893-4536					TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	909-335-7915	tbauer@semprautilities.com	"ON MAY 16, 2015, A LADWP EMPLOYEE WAS EXCAVATING WITH A BACKHOE TO INSTALL A WATER QUALITY SAMPLING POINT WHEN HE STRUCK A 6"" PLASTIC GAS MAIN.  CREW RESPONDED AND CONTROLLED THE GAS.  NO INJURIES OR FURTHER DAMAGE RESULTED FROM THE GAS LEAK.  ALL REPAIRS TO THE DAMAGED MAIN WERE COMPLETED AND THE AFFECTED CUSTOMERS WERE RESTORED.         INVESTIGATION OF THE INCIDENT SHOWED THAT LADWP HAD A VALID USA TICKET BUT MARKS WERE OFF IN THE IMMEDIATE VICINITY OF THE DAMAGE, LIKELY DUE TO INTERFERENCE THE LOCATOR RECEIVED FROM A NEARBY UNDERGROUND POWER SOURCE.      THIS INCIDENT WAS INITIALLY REPORTED TO CPUC DUE TO MEDIA COVERAGE, BUT WAS LATER REPORTED TO DOT AND CPUC DUE TO THE AMOUNT OF GAS RELEASED EXCEEDING 3,000,000 CUBIC FEET.     FOR ANY FURTHER QUESTIONS, CONTACT KHOA LE AT (626) 893-4536."
6/16/2015	2015	20150059	16099	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	5/15/2015 9:58			SR 37 BETWEEN BURRER DR. & SUNSET AVE.	SUNBURY	DELAWARE	OH	43074	40.243747	-82.861975										5/18/2015 15:04	1116843		NATURAL GAS		1790		NO						0	NO						0	NO					NO	0	5/15/2015 9:58				5/15/2015 10:17		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		70		NO												INVESTOR OWNED		MAIN		UNKNOWN						5.188	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.305							LEAK			CRACK							CLASS 3 LOCATION	7248	128698	2500	0			8682		147128	1	0	0					120	120	125			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													CONTRACTOR	DRILLING	ROAD WORK	YES	513300076	OHIO UTILITIES PROTECTION SERVICE (OUPS)		CONTRACT LOCATOR	YES			MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	SIGNAL BLEED OFF MADE LOCATING DIFFICULT AND CONFLICTING RECORDS																																																																																																																																																																										ROB SMITH	OPERATION COMPLIANCE MANAGER	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB SMITH	OPERATION COMPLIANCE MANAGER	614-818-2110	rrsmith@nisource.com	"ON FRIDAY MAY 15, 2015, COLUMBIA GAS OF OHIO INC. (COLUMBIA) RECEIVED A CALL REGARDING A LEAK ON A DAMAGED STEEL PIPELINE.  COLUMBIA RESPONDED, ESTABLISHED A PERIMETER AND REDUCED THE SYSTEM OPERATING PRESSURE FROM 120 PSIG TO 35 PSIG.  COLUMBIA EXCAVATED THE DAMAGED STEEL MAIN AND FOUND THAT IT WAS FLATTENED WITH A CRACK IN THE SIDE OF THE PIPE DUE TO A GUARD RAIL INSTALLATION.  COLUMBIA REPAIR CREWS MADE A TEMPORARY REPAIR TO STOP THE LEAK AND DECIDED NOT TO RETURN THE SYSTEM BACK TO NORMAL OPERATING PRESSURE UNTIL A PERMANENT REPAIR COULD BE COMPLETED.  COLUMBIA MONITORED THE DAMAGE 24/7 AND CONDUCTED PERIODIC PRESSURE MONITORING UNTIL THE PERMANENT REPLACEMENT WAS COMPLETE.   ON MONDAY, MAY 18, 2015, COLUMBIA DETERMINED THAT THE COST OF REPAIR WOULD EXCEED THE $50,000 DOLLAR REPORTING CRITERIA AND A NOTIFICATION WAS MADE TO THE NATIONAL RESPONSE CENTER AND THE PUBLIC UTILITIES COMMISSION OF OHIO.  THE DAMAGE TO COLUMBIA'S FACILITY OCCURRED AS A RESULT OF THE MISMARKING OF THE GAS MAIN.  THE STEEL GAS MAIN COULD NOT BE CONDUCTIVELY LOCATED DUE TO SIGNAL BLEED OFF AND A DISCREPANCY IN FACILITY RECORDS. THE DISCREPANCY IN COLUMBIA'S INVENTORY RECORDS HAS BEEN CORRECTED. PLEASE CONSIDER THIS REPORT FINAL."
6/11/2015	2015	20150057	16308	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	5/12/2015 14:10			2415 N. CEDAR STREET	HOLT	INGHAM	MI	48842	42.651527	-84.53009										5/12/2015 16:26	1116320		NATURAL GAS		21.7		NO						0	NO						0	YES					NO	0	5/12/2015 14:10				5/12/2015 14:33		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1983									STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.1	3.1								CLASS 3 LOCATION	125000	854	898	0			162		126914	1	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	OPERATOR RECEIVED NOTIFICATION FROM 911 DISPATCH													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST I	carmella.king@cmsenergy.com	517-788-0509					ALAN CHICHESTER	GAS REGULATORY SERVICES ENGINEER	989-791-5841	alan.chichester@cmsenergy.com	"ON MAY 12, 2015 AT APPROXIMATELY 14:10 A MOTORIST TRAVELING NORTHWEST ON N. CEDAR STREET IN HOLT, MICHIGAN CROSSED A TURN LANE, TWO LANES OF ONCOMING TRAFFIC, A CURB, A GRASS SHOULDER, AND A PARKING LOT BEFORE COLLIDING WITH A VACANT COMMERCIAL BUILDING.  THE GAS METER STAND WAS DAMAGED AS A RESULT OF THE COLLISION, AND THE GAS SERVICE RISER BROKE, RESULTING IN BLOWING GAS.  THIS GAS IGNITED, AND THE RESULTING FIRE DAMAGED THE STRUCTURE AND THE VEHICLE.    POLICE AND FIRE DEPARTMENTS BLOCKED TRAFFIC ON CEDAR STREET BETWEEN DELHI COMMERCE AND FAY STREET.  THE MOTORIST WAS TRANSPORTED BY AMBULANCE TO THE HOSPITAL FOR TREATMENT.  THE MOTORIST'S DOG WAS REPORTABLY KILLED AS A RESULT OF THE CRASH.     THE NATURAL GAS SERVICE LINE WAS RETIRED AND THE METER REMOVED AT THE PROPERTY OWNER'S REQUEST ON OCTOBER 28, 2015 IN PREPARATION FOR DEMOLITION."
6/10/2015	2015	20150056	16251	SUPPLEMENTAL FINAL	2432	FLORIDA CITY GAS	208 WILDLIGHT AVE 	YULEE	FL	32097	5/10/2015 1:43			340 SW S MACEDA BLVD.	PORT ST LUCIE	ST LUCIE	FL	34983	27.316655	-80.373502										5/10/2015 9:38	1116034		NATURAL GAS		675		NO						0	YES	0	0	0	0	1	1	NO					NO	200	5/10/2015 1:43				5/10/2015 2:30		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		DISTRICT REGULATOR/METERING STATION		1993									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									VARIOUS SIZES OF BROKEN AND DAMAGED PIPES INSIDE THE STATION DUE TO VEHICULAR DAMAGE	CLASS 3 LOCATION	0	998483	465542	206515	TRUCKED LNG/CNG TO MAINTAIN PRESSURE TO PARTS OF SYSTEM.  MARGIN LOSS.		3850		1674390	358	3	6075					105	105	150			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CAUSED BY VEHICULAR DAMAGE.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LETICIA QUEZADA	DIR COMPLIANCE AND QA	lquezad@aglresources.com	(630)388-2316					LETICIA QUEZADA	DIR COMPLIANCE AND QA	(630)514-2036	lquezad@aglresources.com	"NOTE:  THE LOCATION OF THIS INCIDENT WAS ORIGINALLY REPORTED TO THE NRC AS503 S MACEDO.    THE DRIVER OF SPORT UTILITY VEHICLE, TRAVELLING AT A HIGH RATE OF SPEED, LOST AND WENT AIRBORNE OVE THE 6-FOOT HIGH FENCE OF A GATE STATION, CAUSING DAMAGE TO THE REGULATING FACILITIES.  THE DAMAGE CAUSED A REPID DEPRESSURIZATION, RESULTING IN A SYTEM OUTAGE AFFECTING 6,436 CUSTOMERS."
6/5/2015	2015	20150054	16337	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	5/9/2015 13:37			INTERSECTION OF E 54 STREET AND LEXINGTON AVENUE	NEW YORK	NEW YORK	NY	10019-3513	40.756831	-73.969595										5/9/2015 22:27	1116018		NATURAL GAS		0.7		NO						0	YES	0	0	0	1	0	1	NO					YES	0	5/9/2015 13:37				5/9/2015 14:03		NO	PUBLIC PROPERTY	UNDERGROUND	IN UNDERGROUND ENCLOSED SPACE (E.G. VAULT)				NO												INVESTOR OWNED		MAIN		UNKNOWN						16	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	78000	45000	0			3		123003	0	0	0					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	NON-THREADED CONNECTION FAILURE																																																																																																																																																																																																						NON-THREADED CONNECTION FAILURE															OTHER SEAL OR PACKING																																																																					KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	(718) 319-2310	(718) 904-4607				KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	(718) 319-2310	fagank@coned.com	"ON THE EVENING OF MAY 8, 2015, CON EDISON WAS NOTIFIED THAT NEW YORK CITY DEPARTMENT OF TRANSPORTATION (NYCDOT) EMPLOYEES WERE INJURED WHILE REPAIRING A POTHOLE NEAR A NEW YORK CITY DEPARTMENT OF ENVIRONMENTAL PROTECTION (NYCDEP) WATER VALVE BOX AT THE INTERSECTION OF EAST 54TH STREET AND LEXINGTON AVENUE.  FIRE DEPARTMENT CITY OF NEW YORK (FDNY) INITIALLY REPORTED TO CON EDISON THAT THERE WAS A SMOKING MANHOLE AT THE LOCATION. THE ELECTRIC CREW THAT RESPONDED FOUND THAT THE WATER VALVE COVER HAD BEEN BLOWN OFF ITS CASTING.  THEY DETERMINED THAT THERE WAS NO ELECTRIC INVOLVEMENT, CONDUCTED A PRELIMINARY INVESTIGATION WHICH DETECTED TRACE METHANE, AND REQUESTED A GAS CREW TO RESPOND.  A GAS EMERGENCY MECHANIC WAS DISPATCHED AT 22:52 HOURS TO INVESTIGATE AND FOUND NO INDICATIONS OF GAS IN THE WATER VALVE BOX.  ON MAY 9, 2015 AT 1:18 HOURS, ANOTHER GAS EMERGENCY MECHANIC WAS DISPATCHED TO INVESTIGATE AND ALSO FOUND NO INDICATIONS OF NATURAL GAS IN THE WATER VALVE BOX.  AT 13:37 HOURS, THE NYCDEP REPORTED TO THE GAS EMERGENCY RESPONSE CENTER (GERC) THAT THEY WERE RECEIVING GAS READINGS IN THE WATER VALVE BOX, WHICH HAD BEEN SUBSEQUENTLY BACKFILLED.  A GAS EMERGENCY MECHANIC RESPONDED, INVESTIGATED AND REPORTED A 7% GAS READING IN THE WATER VALVE BOX.  CON EDISON'S CHEMICAL LAB PERSONNEL WERE DISPATCHED TO THE LOCATION AND AT 20:32 HOURS THEY REPORTED FINDING A CONCENTRATION OF 5.9% NATURAL GAS-IN-AIR IN THE WATER VALVE BOX.   CON EDISON DISPATCHED AN EMERGENCY CONSTRUCTION CREW TO RESPOND, VENTILATE AND INVESTIGATE FOR A POSSIBLE GAS LEAK.  THE LEAK INVESTIGATION REVEALED POSITIVE GAS READINGS OVER A 16"" LOW PRESSURE CAST IRON GAS MAIN, LOCATED IN THE ROADWAY APPROXIMATELY 50' WEST AND 15' SOUTH OF THE WATER VALVE BOX. A LEAKING HUB ON THE 16"" MAIN WAS EXPOSED AND SEALED.  A RETIRED, OUT-OF-SERVICE 8"" STEEL GAS MAIN ON THE NORTH SIDE OF EAST 54TH STREET BETWEEN LEXINGTON AND THIRD AVENUES WAS EXPOSED AND FOUND TO CONTAIN 90% GAS-IN-AIR.  THE LEAK INVESTIGATION FOUND POSITIVE GAS READINGS NEAR THE NORTHWEST CORNER OF EAST 54 STREET AND THIRD AVENUE IN THE AREA OF A 16"" LOW PRESSURE CAST IRON GAS MAIN.  THREE HUB CONNECTIONS ON THAT 16"" LOW PRESSURE GAS MAIN WERE EXCAVATED, FOUND TO BE LEAKING AND WERE REPAIRED.  THE AREA WAS MONITORED, CONFIRMED CLEAR AND NO ADDITIONAL READINGS WERE DETECTED. THE FDNY FIRE MARSHAL INVESTIGATED, AND CONCLUDED THIS WAS A NATURAL GAS EVENT WITH AN UNKNOWN SOURCE OF IGNITION.  CIG, PSC, DOT AND DEP WERE NOTIFIED. THIS WAS A SERIOUS LEVEL INCIDENT."
6/5/2015	2015	20150055	16213	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	5/8/2015 7:34			9503 RUSH ST	SOUTH EL MONTE	LOS ANGELES	CA	91733	34.05188	-118.062										5/8/2015 14:28	1115909		NATURAL GAS		71		NO						0	NO						0	NO					NO	0	5/8/2015 7:34				5/8/2015 7:51		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		48		NO												INVESTOR OWNED		MAIN		1948						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	"HP WATER BORE HOLE INTO 6""MAIN"						CLASS 3 LOCATION	0	190000	0	0			424		190424	43	6	47					40	40	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"HIGH PRESSURE WATER BORED A HOLE INTO A 6"" STEEL NATURAL GAS MAIN."																																																																																																																																																											KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	626-893-4536					TROY BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	909-376-7208	tbauer@semprautilities.com	"ON MAY 8, 2015, DURING INVESTIGATION OF A CUSTOMER COMPLAINT OF NO GAS, IT WAS DISCOVERED THAT A 6"" STEEL GAS MAIN AT 9503 RUSH ST IN SOUTH EL MONTE CONTAINED WATER.  INITIAL REPORT TO DOT INDICATED A 2"" STEEL GAS MAIN AT 9703 ALPACA ST.  CREWS PERFORMED REPAIRS, REMOVED WATER AND RESTORED CUSTOMERS.  NO INJURIES OR IGNITION RESULTED FROM THIS INCIDENT.     INVESTIGATION OF THE INCIDENT SHOWED THAT A BLOWN TRANSFORMER EARLIER IN THE DAY CAUSED A POWER OUTAGE THAT LIKELY ENERGIZED A TRACER WIRE ON A 1"" PLASTIC WATER SERVICE LINE, BURNING A HOLE IN THE WATER SERVICE LINE.  WATER PRESSURE FROM THE ESCAPING WATER BORED HOLES INTO THE 6"" STEEL GAS MAIN CAUSING THE GAS LEAK.     THIS INCIDENT WAS REPORTED TO THE DOT AND CPUC DUE TO A GAS LEAK AND THE ASSOCIATED DAMAGE EXCEEDING $50,000."
6/1/2015	2015	20150052	16194	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	5/2/2015 16:47			4487 E. M-71	CORUNNA	SHIAWASSEE	MI	48817	42.96816	-84.081998										5/2/2015 19:56	1115334		NATURAL GAS		12525		NO						0	NO						0	NO					NO	60	5/2/2015 16:47				5/2/2015 17:17		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OTHER	EMERGENCY VALVE ASSEMBLY (PLUG VALVES)	2013									OTHER	"2"" THREADED NIPPLE"										MECHANICAL PUNCTURE	2	2								CLASS 2 LOCATION	0	30519	5140	0	N/A		93443		129102	0	0	0					315	315	350			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE RELEASE WAS THE RESULT OF A THIRD PARTY DAMAGE AND THE OPERATOR WAS NOTIFIED BY 911-DISPATCHER.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								CARMELLA Q. KING	SENIOR ENGINEERING TECHNICAL ANALYST I	carmella.king@cmsenergy.com	517-788-0509					ALAN M. CHICHESTER	GAS REGULATORY SERVICES ENGINEER	989-791-5841	alan.chichester@cmsenergy.com	"ON SATURDAY, MAY 2, 2015 AT APPROXIMATELY 16:47 AN ABOVE-GRADE 10"" HIGH PRESSURE DISTRIBUTION EMERGENCY VALVE ASSEMBLY WAS STRUCK BY A FARMER OPERATING CULTIVATION EQUIPMENT IN A FIELD NEAR 4487 E. M-71, CORUNNA, SHIAWASSEE COUNTY, MICHIGAN.  A 2"" THREADED NIPPLE WAS TORN OFF AS A RESULT OF THE DAMAGE, CAUSING BLOWING GAS.    CONSUMERS ENERGY PERSONNEL ARRIVED ON SITE AT APPROXIMATELY 17:17 TO ADDRESS THE IMMEDIATE PUBLIC SAFETY HAZARD, SECURE THE SITE, ASSESS DAMAGE TO COMPANY FACILITIES, AND DETERMINE NEXT STEPS.    LOCAL POLICE AND AND FIRE PERSONNEL BLOCKED TRAFFIC IN BOTH DIRECTION ON HIGHWAY E. M-71, AND APPROXIMATELY 60 RESIDENCES WERE EVACUATED. TEMPORARY SHELTER FOR WAS PROVIDED TO EVACUATED RESIDENTS.    BASED ON AN ANALYSIS OF REPAIR OPTIONS AND POTENTIAL SERVICE INTERRUPTIONS FROM ISOLATING THE DAMAGED SECTION, A PRESSURE REDUCTION WAS PERFORMED TO TAKE THE AFFECTED SEGMENT FROM 315 PSIG TO 150 PSIG.  THE GRADUAL PRESSURE REDUCTION ALLOWED SERVICE TO BE MAINTAINED TO SEVERAL THOUSAND CUSTOMERS IN PREPARATION FOR VALVING OPERATION.  THE PRESSURE REDUCTION WAS COMPLETED AT 00:28 HOURS ON MAY 3.    A REVISED RESPONSE PLAN WAS DEVELOPED AT 4:00 HOURS TO FURTHER REDUCE SERVICE INTERRUPTIONS BY BACKFEEDING THE DOWNSTREAM 60 PSIG (MEDIUM PRESSURE) SYSTEM FROM TWO ADJACENT SYSTEMS.  AT APPROXIMATELY 12:00 HOURS ON MAY 3, PRESSURE ON THE DAMAGED HIGH PRESSURE SYSTEM WAS FURTHER REDUCED TO BELOW 15 PSIG, ALLOWING CONSUMERS ENERGY PERSONNEL TO REPLACE THE DAMAGED THREADED VALVE ASSEMBLY AND COMPLETE REPAIRS TO THE DAMAGED FACILITY.  AT 14:45 ON MAY 3, BLOWING GAS WAS STOPPED FOR COMPLETION OF FINAL REPAIRS.  REPAIRS WERE COMPLETED AND NORMAL OPERATION WAS RESTORED AT 16:00."
5/26/2015	2015	20150051	16086	ORIGINAL FINAL	22763	WISCONSIN GAS LLC DBA WE ENERGIES	231 W. MICHIGAN STREET 	MILWAUKEE	WI	53203	4/29/2015 10:05			316 S. MAIN STREET	MEDFORD	TAYLOR	WI	54451	45.136	-90.3428										4/29/2015 11:38	115011		NATURAL GAS		339		NO						0	NO						0	YES					NO	60	4/29/2015 9:32				4/29/2015 10:05		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		38		NO												INVESTOR OWNED		MAIN		1963						4	API 5L	ACME - NEWPORT STEEL COMPANY	STEEL		OTHER	ERW	0.156							MECHANICAL PUNCTURE	9	3								CLASS 3 LOCATION	112500	3000	2500	0			1836		119836	4	0	9					55	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"			YES	THE INCIDENT WAS CLEARLY THE RESULT OF 3RD PARTY EXCAVATION DAMAGE.	YES	YES								NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	AUGER	UNKNOWN/OTHER	YES	20151715490			CONTRACT LOCATOR	NO	YES	6	NOTIFICATION ISSUE	EXCAVATOR PROVIDED INCORRECT NOTIFICATION INFORMATION																																																																																																																																																																											CHRISTOPHER GIGOT	ENGINEER	christopher.gigot@we-energies.com	(414) 221-5347					TIM STROMMEN	MANAGER REGULATORY COMPLIANCE	414-221-5173	tim.strommen@we-energies.com	"ON WEDNESDAY, APRIL 29TH, 2015, AT 9:32 A.M., WE ENERGIES WAS NOTIFIED BY A LOCAL FIRE DEPARTMENT THAT A GAS MAIN HAD BEEN STRUCK BY A CONTRACTOR PERFORMING SOIL BORINGS AT 316 S. MAIN STREET IN MEDFORD, WISCONSIN.  WE ENERGIES DISPATCHED A FIRST RESPONDER TO THE SITE AT 9:34 A.M. AND DETERMINED THE VALVES REQUIRED TO STOP THE FLOW OF GAS.  WHILE THE FIRE DEPARTMENT WAS EVACUATING BUILDINGS WITHIN A 2 BLOCK RADIUS OF THE DAMAGED GAS MAIN, THE GAS IGNITED AT APPROXIMATELY 9:45 A.M.  IT IS BELIEVED THAT THE SOIL BORING MACHINE, WHICH WAS LEFT ON, WAS THE SOURCE OF IGNITION.      THE FIRST EMPLOYEE FROM WE ENERGIES ARRIVED ON SITE AT 10:05 A.M. AND THE GAS WAS SHUT OFF AT 10:37 A.M. ONCE THE GAS WAS SHUT OFF AND THE SITE WAS DEEMED SAFE, WE ENERGIES EMPLOYEES ASSESSED WHETHER OR NOT THIS EVENT MET THE CRITERIA OF A REPORTABLE INCIDENT.  IT WAS DETERMINED THAT THERE WERE NO INJURIES OR FATALITIES AND THAT THE AMOUNT OF GAS RELEASED WAS WELL BELOW 3 MMCF; HOWEVER, PROPERTY DAMAGE OF MORE THAN $50,000 OCCURRED.    A PHONE NOTIFICATION WAS MADE TO THE NATIONAL RESPONSE CENTER AT 11:38 A.M. OF A POSSIBLE NATURAL GAS INCIDENT PER 49 CFR PART 191.3. THE WISCONSIN PUBLIC SERVICE COMMISSION PIPELINE SAFETY MANAGER WAS ALSO INFORMED OF THE INCIDENT.    AFTER THE FIRE HAD BEEN COMPLETELY EXTINGUISHED AND THE DEBRIS HAD BEEN REMOVED, WE ENERGIES REPLACED THE DAMAGE SECTION OF 4 INCH STEEL MAIN.  THE MAIN REPAIR WAS COMPLETED BY ABOUT 4:00 P.M. AND RESTORING SERVICE TO THE 13 CUSTOMERS AFFECTED PROCEEDED THROUGH THE EVENING.      INVESTIGATION OF THE INCIDENT DETERMINED THAT THE SOIL BORING CONTRACTOR PROVIDED AN INADEQUATE DESCRIPTION OF THE AREA REQUIRING UTILITY LOCATES TO THE ONE CALL SYSTEM."
5/6/2015	2015	20150049	16080	SUPPLEMENTAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	2 HANSON PLACE 	BROOKLYN 	NY	11217	4/14/2015 14:47			VAR. LOC'S IN NORTHERN QUEENS	NEW YORK	QUEENS	NY	11211	40.713783	-73.828299										4/14/2015 17:36	113602				0		NO						0	NO						0	NO					NO	0	4/14/2015 14:47				4/14/2015 15:25		NO	PUBLIC PROPERTY	ABOVEGROUND	OTHER	VARIOUS ODOR COMPLAINTS			NO												INVESTOR OWNED		OTHER	CUSTOMER GAS ODOR COMPLAINTS	UNKNOWN									UNKNOWN											OTHER									MALODOROUS CONDITION IDENTIFIED BY VAR.  CUSTOMER REPORTED GAS ODOR COMPLAINTS IN NORTHERN QUEENS.  SUBSEQUENT INVESTIGATION REVEALED EXCESS ODORANT INJECTION FROM LNG LIQEFACTION PROCESS.	CLASS 4 LOCATION	0	0	82832	0			0		82832	0	0	0					13.5	13.5	15			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS INCIDENT WAS NOT THE RESULT OF ANY OPERATION THAT THE CONTROL ROOM CAN DETECT UNDER PRESENT OPERATING CONDITIONS AND ALARMS.													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	LIQUEFACTION PLANT FEED GAS PURIFICATION PROCESS REINJECTION SYSTEM (MERCAPTAN/MOISTURE) REQUIRES ADJUSTMENT TO ENSURE PROPER INJECTION RATIO INTO DISTSRIBUTION SYSTEM.																																																CORINNE BYRNES	PRIN PROG MGR- OPERATIONS CODES AND POLICY	corinne.byrnes@nationalgrid.com	5169030596	5165456116				CORINNE BYRNES	PRIN PROG MGR- OPERATIONS CODES AND POLICY	5169030596	corinne.byrnes@nationalgrid.com	MULTIPLE GAS ODOR COMPLAINTS WERE RECEIVED AND INVESTIGATED BY 70 FIRST RESPONDER CREWS.   THE NATIONAL RESPONSE CENTER WAS NOTIFIED OUT OF AN ABUNDANCE OF CAUTION DUE TO THE CALL VOLUME.  SUBSEQUENT CHEMICAL ANALYSIS OF THE GAS REVEALED EXCESS ODORANT CONCENTRATIONS. IT WAS LATER DETERMINED THAT THE LIQUEFACTION PLANT FEED GAS PURIFICATION PROCESS REINJECTION SYSTEM (MERCAPTAN/MOISTURE) REQUIRES ADJUSTMENT TO ENSURE PROPER INJECTION RATIO INTO DISTRIBUTION SYSTEM.
4/13/2015	2015	20150042	16192	SUPPLEMENTAL FINAL	5300	"FLORENCE GAS DEPT, CITY OF"	110 W. COLLEGE ST. / P.O. BOX 937 	FLORENCE	AL	35631	4/10/2015 3:03			443 CALHOUN DIRVE	FLORENCE	ALABAMA	AL	35630	34.829886	-87.689174										4/10/2015 5:01	1113159				1.2		NO						0	NO						0	YES					NO	3	4/10/2015 3:20				4/10/2015 3:35		NO	PRIVATE PROPERTY	TRANSITION AREA	SOIL/AIR INTERFACE				NO												MUNICIPALLY OWNED		SERVICE RISER		1959									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	100000	200	500	200	ADDITIONAL LEAK SURVEY		5		100905	0	0	17					21	21	26			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT			YES				YES	SEVERE THUNDERSTORM																																																																																																																																																																																																																						MICHAEL DOYLE	MANAGER	mdoyle@florenceal.org	2567185100	2567671818				MICHAEL DOYLE	MANAGER	2567185100	mdoyle@florenceal.org	"IT APPEARS THAT LIGHTNING STRUCK THE BACK YARD CHAIN FENCE AT 443 CALHOUN DR. AROUND 3:03 AM ON APRIL 10, 2015 AND ARCHED OVER TO THE GAS METER AND RISER. INCIDENT WAS REPORTED (#1113159) TO NATIONAL RESPONSE CENTER (NRC) BY K. DAVIS AT 5:01 AM. DURING THE INCIDENT TWO GAS VALVES WERE TURNED OFF AFFECTING 21 (17 ACTIVE, 2 INACTIVE, AND 2 RISER ONLY) RESIDENTIAL CUSTOMERS. THREE RESIDENTS WERE EVACUATED AND ONE FLORENCE FIREMAN WAS INJURED WITH A SPRAINED BACK, TREATED AND RELEASED FROM THE HOSPITAL. A 3/4"" WELDED SERVICE LINE WAS KILLED 11' SOUTH OF SOUTH BACK OF THE CURB OF CALHOUN DRIVE ON APRIL THE 10TH. AFTER THE HOME WAS DESTROYED, FIRE INVESTIGATION CONFIRMED THAT SEVERE THUNDERSTORMS HAD BEEN IN THE AREA THAT MORNING."
4/23/2015	2015	20150045	16071	ORIGINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	3/25/2015 16:25			INTERSECTION DORSETT STREET @ FULGHAM DRIVE	DOUGLASVILLE	DOUGLAS	GA	30134	33.757011	-84.734502										3/25/2015 19:25	1111730		NATURAL GAS		30		NO						0	NO						0	YES					NO	0	3/25/2015 16:25				3/25/2015 16:56		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		1985						2.375	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)			0.216		2406	OTHER									SECTION OF PIPE DAMAGED DUE TO BLASTING	CLASS 3 LOCATION	0	2300	4000	175000	DAMAGE TO NEARBY BACKHOE		300		181600	0	0	0					45	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	EXPLOSIVES	ROAD WORK	YES	2275400082			CONTRACT LOCATOR	YES			EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											RALPH MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@aglresources.com	(404) 584-3733	(404) 584-4710				RICHARD R. LONN	MANAGING DIRECTOR COMPLIANCE AND PRM	(404) 584-3552	rlonn@aglresources.com	"A 2-INCH PLASTIC NATURAL GAS MAIN WAS RUPTURED BY BLASTING OPERATIONS WHILE PERFORMING ROAD CONSTRUCTION WORK. THE COMPANY WAS NOTIFIED THROUGH ONE-CALL OF EXCAVATION IN THE AREA WHERE THE PIPELINE WAS CORRECTLY LOCATED AND MARKED, HOWEVER, THERE WAS NO INDICATION OF BLASTING AS AN EXCAVATION TYPE ON THE LOCATE REQUEST.  ADDITIONALLY, THERE IS NO EVIDENCE TO DATE OF THE EXCAVATOR ATTEMPTING TO PROTECT THE PIPE DURING BLASTING OR REQUESTING ASSISTANCE FROM THE COMPANY IN THAT REGARD. THE ESCAPING GAS IGNITED WHEN A NEARBY BACKHOE BEGAN DIGGING IN THE AREA AFTER THE BLASTING OPERATION WAS COMPLETE THUS BURNING THE BACKHOE."
4/20/2015	2015	20150044	16125	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	3/21/2015 14:47			3418 SUNNINGDALE WAY	UPPER ARLINGTON	FRANKLIN	OH	43221	40.027082	-83.057943										3/21/2015 15:45	1111378		NATURAL GAS		163		NO						0	NO						0	YES					YES	18	3/21/2015 14:47				3/21/2015 12:38		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		38		NO												INVESTOR OWNED		SERVICE		1960						1.25	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.166							OTHER									UNPLUGGED ELBOW.	CLASS 3 LOCATION	9000000	1755	3200	0			320		9005275	0	0	8					7	7	9.5			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	SEE NARRATIVE																																																ROB SMITRH	OPERATION COMPLIANCE MANAGER	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB SMITH	OPERATION COMPLIANCE MANAGER	614-818-2110	rrsmith@nisource.com	"ON MARCH 21, 2015, A COLUMBIA GAS OF OHIO, INC. (""COLUMBIA"" OR ""COMPANY"") SERVICE TECHNICIAN RESPONDED TO AN ODOR-OF-GAS CALL AT 3418 SUNNINGDALE WAY, UPPER ARLINGTON, OHIO. THE TECHNICIAN VERIFIED THAT NO ONE WAS AT HOME, AND TURNED OFF BOTH THE CURB VALVE TO THE ACTIVE SERVICE LINE AND THE METER VALVE. NO LEAKS WERE FOUND IN THE METER SET ASSEMBLY, BUT SUBSURFACE READINGS INDICATED THE PRESENCE OF GAS AT THE FOUNDATION OF THE HOUSE.     WHILE THE TECHNICIAN WAS ON THE PREMISES, AN EXPLOSION OCCURRED, FOLLOWED BY A FIRE. THE FIRE CONTINUED AT THE FOUNDATION OF THE HOUSE. ALTHOUGH THE FIRE APPEARED TO BE GAS-FED, IT CONTINUED AFTER THE COMPANY PHYSICALLY DISCONNECTED THE ACTIVE, PLASTIC SERVICE LINE. IN THE COURSE OF SEARCHING FOR POSSIBLE SOURCES OF THE FIRE, THE COMPANY DISCOVERED A DISCONTINUED CUSTOMER-OWNED STEEL SERVICE LINE, WHICH WAS ACCESSED THROUGH A CURB BOX THAT WAS INCORRECTLY LABELED ""WATER."" THE VALVE ON THAT LINE WAS PARTIALLY OPEN, AND THE COMPANY BELIEVES THAT IT WAS INADVERTENTLY OPERATED BY A THIRD PARTY ON THE PREVIOUS DAY. THE LINE TERMINATED AT AN ELBOW APPROXIMATELY 38 INCHES BELOW THE SURFACE, NEAR THE BLOCK FOUNDATION OF THE HOUSE. SUBSEQUENT TESTING SHOWED A CORROSION LEAK APPROXIMATELY FOUR FEET FROM THE INCORRECTLY LABELED CURB BOX, AND ADDITIONAL EXAMINATION OF THAT FACILITY REVEALED THAT THE ELBOW AT THE TERMINATION OF THE DISCONTINUED CUSTOMER-OWNED SERVICE LINE WAS UNCAPPED. COLUMBIA'S RECORDS DO NOT SHOW TWO SERVICE LINES AT THIS ADDRESS, AND SUBSEQUENT GAS MAIN CAMERA INSPECTIONS, INCLUDING GAS LINE VALVES AND CUSTOMER SERVICE CONNECTIONS TO THE MAIN, CONDUCTED BY COLUMBIA ON SUNNINGDALE WAY AND THE IMMEDIATELY SURROUNDING STREETS CONFIRMED THAT THE DISCONTINUED AND CONNECTED GAS SERVICE LINE IS AN ANOMALY BECAUSE ALL OTHER GAS MAIN OPENINGS ARE ACCOUNTED FOR IN THE COMPANY'S RECORDS. THE COMPANY IS UNABLE TO RULE OUT AN UNAUTHORIZED INSTALLATION OF FACILITIES BY A THIRD PARTY.     AT THIS POINT IN THE INVESTIGATION, COLUMBIA HAS ENOUGH INFORMATION TO FINALIZE ITS INCIDENT REPORT, AND SUBMITS THAT THE INADVERTENT OPERATION OF A GAS VALVE BY A THIRD-PARTY, WHICH WAS ACCESSED THROUGH A CURB BOX THAT WAS INCORRECTLY LABELED ""WATER,"" WHICH ULTIMATELY ALLOWED GAS TO FLOW TO A DISCONTINUED, UNCAPPED SERVICE LINE IS THE LIKELY SERIES OF EVENTS THAT CAUSED THE INCIDENT.      THE COMPANY HAS MADE MULTIPLE ATTEMPTS TO INTERVIEW THE WATER DEPARTMENT AND/OR THE OPERATOR OF ITS SYSTEM IN THAT AREA TO DETERMINE WHETHER IT HAS INFORMATION OR DOCUMENTATION CONCERNING ANY FACTORS THAT CONTRIBUTED TO THIS EVENT, AND HAS BEEN UNSUCCESSFUL IN SECURING AN INTERVIEW.      THE COMPANY WILL CONTINUE TO WORK WITH LOCAL AUTHORITIES AS THEY COMPLETE THEIR INVESTIGATIONS."
3/25/2015	2015	20150031	16048	ORIGINAL FINAL	4483	ENSTAR NATURAL GAS CO	5151 FAIRBANKS STREET P.O. BOX 190288	ANCHORAGE	AK	99519	3/14/2015 5:53			915 INGRA STREET	ANCHORAGE	Not Within a County or Parish	AK	99510	61.212917	-149.883461										3/14/2015 8:39	1110627		NATURAL GAS		10		NO						0	NO						0	YES					NO	10	3/14/2015 5:53				3/14/2015 6:20		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		SERVICE RISER		1983									PLASTIC					POLYETHYLENE (PE)			0.09		3408	OTHER									FIRE BURNED A HOLE IN THE PLASTIC TUBING INSIDE THE RISER	CLASS 3 LOCATION	50000	5000	5000	0	NA		100		60100	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"					YES	YES								NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									DAVE BREDIN	DIRECTOR OF OPERATIONS	dave.bredin@enstarnaturalgas.com	907-264-3745	907-562-0053				DAVE BREDIN	DIRECTOR OF OPERATIONS	907-264-3745	dave.bredin@enstarnaturalgas.com	"THIS WAS A FIRE FIRST SITUATION.  THE FIRE STARTED UNDER A NEARBY PICNIC TABLE THAT HAD SMOKING MATERIALS AROUND IT.  THE FIRE IS BELEIVED TO HAVE STARTED UNDER THE PICNIC TABLE AND SPREAD TO THE GAS METER LOCATION.  THE PLASTIC SERVICE LINE INSIDE THE RISER MELTED, RELEASING NATURAL GAS THAT CAUGHT FIRE.  THE FIRE WAS EXTIGUISHED BY PINCHING OFF THE PLASTIC SERVICE LINE."
4/10/2015	2015	20150041	16246	SUPPLEMENTAL FINAL	30769	MISSOURI GAS ENERGY	700 MARKET STREET 	SAINT LOUIS	MO	63101	3/13/2015 12:20			SEC OF RANGELINE & NEWMAN RD.	JOPLIN	JASPER	MO	64801	37.098066	-94.476095										3/23/2015 15:47	1111554		NATURAL GAS		5436		NO						0	NO						0	NO					NO	0	3/13/2015 12:23				3/13/2015 12:43		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		62		NO												PRIVATELY OWNED		MAIN		1973						4	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.156							MECHANICAL PUNCTURE	6	3								CLASS 3 LOCATION	0	12652	500	0			28556		41708	0	0	0					30	30	30			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	150640341			CONTRACT LOCATOR	YES	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											PATRICK SEAMANDS	MANAGER OF PIPELINE SAFETY AND COMPLIANCE	patrick.seamands@thelacledegroup.com	(314) 349-2936					BOB GARDNER	DIRECTOR OF COMPLIANCE AND PIPELINE INTEGRITY	(205) 326-2584	bob.gardner@alagasco.com	"A 4-INCH STEEL MAIN WAS HIT AND PUNCTURED BY AN EXCAVATING CONTRACTOR'S BORE MACHINE BACK-REAMER WHILE INSTALLING FIBER OPTIC FACILITIES. THE EXCAVATING CONTRACTOR HAND DUG ON BOTH SIDES OF THE LOCATE MARKING AND COULD NOT LOCATE THE GAS MAIN. THE LOCATE CONTRACTOR HAD NOT BEEN ABLE TO CORRECTLY LOCATE THE FACILITY. THE COMPANY WELDED ONE SHORT STOP ON EACH END OF THE DAMAGE AND BYPASSED THE MAIN WHILE THE REPAIR WAS MADE. FOUR FEET OF PRE-TESTED STEEL PIPE WAS ATTACHED TO THE EXISTING MAIN WITH TWO 4-INCH POSI-HOLD COUPLINGS. THE COMPANY ESTIMATED REPAIR COSTS TO BE BELOW $50,000 AND DID NOT ANTICIPATE LOSSES TO BE OVER THREE MILLION CUBIC FEET (MMCF); HOWEVER, GAS LOSS CALCULATIONS CONDUCTED ON MARCH 19, 2015 TOTALED 10.873 MMCF. THE COMPANY REPORTED THE INCIDENT TO THE NATIONAL RESPONSE CENTER IMMEDIATELY AFTER REVIEWING THE GAS LOSS CALCULATIONS ON MARCH 23, 2015."
4/8/2015	2015	20150037	16178	SUPPLEMENTAL FINAL	6690	GREAT PLAINS NATURAL GAS CO	400 NORTH FOURTH STREET 	BISMARCK	ND	58501	3/13/2015 3:17			1903 PEBBLE LAKE ROAD	FERGUS FALLS	OTTER TAIL 	MN	56537	46.26445	-96.05534										3/13/2015 7:25	1110499		NATURAL GAS		0		NO						0	NO						0	YES					YES	4	3/13/2015 3:23				3/13/2015 3:36		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		20		NO												INVESTOR OWNED		SERVICE RISER		1971									STEEL				UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	75000	1500	2500	0			0		79000	0	0	1					15	15	33			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	THREADED CONNECTION FAILURE																																																																																																																																																																																																						THREADED CONNECTION FAILURE													OTHER	A NUT FOLLOWER/COMPRESSION FITTING AT THE BOTTOM OF THE RISER CONNECTING TO THE PVC SERVICE LINE WAS FOUND TO BE LEAKING DURING THE LEAK INVESTIGATION OF THE INCIDENT.  WHAT CAUSED THE LEAK TO OCCUR IS UNKNOWN.																																																																						MATT KLINGENSTEIN	STAFF ENGINEER	matt.klingenstein@mdu.com	701.222.7973					DARYL ANDERSON	DIRECTOR OF DISTRIBUTION	701.222.7994	daryl.anderson@mdu.com	"THIS SERVICE LINE HAD BEEN INSTALLED SINCE 1971.  NO INDICATIONS OF A LEAK WERE FOUND IN THE PRIOR TWO LEAK SURVEYS, CONDUCTED IN 2008 & 2012 RESPECTIVELY.      DAY TIME HIGH TEMPERATURES THE WEEK OF THE 13TH OF MARCH, 2015 WERE ABNORMALLY WARM (ALMOST 20 DEGREES ABOVE NORMAL).  THUS, IT IS HIGHLY LIKELY THAT THE GROUND WAS BEGINNING TO THAW.    THE LEAK INVESTIGATION INDICATED THAT THERE WAS A LEAK AT THE RISER.  AFTER EXCAVATING THE, 3/4"" CONTINENTAL ,RISER AND COMPLETING FURTHER TESTING A LEAK WAS FOUND AT THE NUT FOLLOWER/COMPRESSION CONNECTION BETWEEN THE RISER AND THE PVC SERVICE LINE.  AN INSIDE LEAK ON NON-JURISDICTIONAL PIPING WAS ALSO IDENTIFIED DURING THE LEAK INVESTIGATION.    IN THE ABSENCE OF ANY OTHER IDENTIFIABLE SOURCE, THE RISER LEAK MAY BE THE SOURCE OF FUEL FOR THE EXPLOSION THAT OCCURRED, HOWEVER A MIGRATION PATH FOR THE GAS TO ENTER THE PREMISE WAS NOT IDENTIFIED."
4/8/2015	2015	20150038	16062	ORIGINAL FINAL	2568	"COLORADO SPRINGS, CITY OF"	PO BOX 1103 	COLORADO SPRINGS	CO	80947	3/10/2015 16:17			INTERSECTION OF POWERS BLVD AND OLD RANCH RD	COLORADO SPRINGS	EL PASO	CO	80908	38.98462	-104.76484										3/11/2015 10:47	1110260		NATURAL GAS		1833		NO						0	NO						0	NO					NO	0	3/10/2015 16:18				3/10/2015 16:40		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												MUNICIPALLY OWNED		MAIN		2015						6	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	48	18.8								CLASS 3 LOCATION	196480	0	0	0			3860		200340	5	0	1406					49	50	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	CONTROLLER		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"COLORADO SPRINGS UTILITIES DID NOT INVESTIGATE THE CONTROLLER BECAUSE THE CONTROLLER FOLLOWED STANDARD OPERATING PROCEDURES.  THE CONTROLLER RECOGNIZED THE ALARM, WITNESSED THE RAPID PRESSURE LOSS VIA SCADA AND CONTACTED FIRST RESPONDERS TO START THE FIELD INVESTIGATION."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	STATE HIGHWAY													CONTRACTOR	BACKHOE/TRACKHOE	GRADING	NO						YES	48	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											JESSICA NESVOLD	SR GAS REGULATORY COMPLIANCE ENGINEER	jnesvold@csu.org	7196683582					MARK JOHNSON	ECOM MANAGER	719-668-3630	mjohnson@csu.org	"EXCAVATOR HIT CORRECTLY MARKED PLASTIC 6-INCH GAS MAIN WHILE EXCAVATING HILLSIDE.  EXCAVATOR HAD NOT CALLED FOR LOCATES AND WAS DIGGING ON ANOTHER EXCAVATOR'S MARKS.  EXCAVATOR FAILED TO POT-HOLE MARKED UTILITY, FAILED TO USE NON-MECHANIZED EQUIPMENT WITHIN 18-INCHES OF A MARKED UTILITY, AND FAILED TO CONTACT FACILITY OWNER FOR INSPECTOR."
3/30/2015	2015	20150033	16051	ORIGINAL	11856	COLONIAL GAS CO - LOWELL DIV	55 BEARFOOT ROAD	NORTHBORO	MA	01532	3/9/2015 16:24			85 ROUNSEVELL ROAD	TEWKSBURY	MIDDLESEX	MA	01876	42.6012386	-71.185445										3/9/2015 20:00	1110092		NATURAL GAS		21.3		NO						0	NO						0	YES					NO	1	3/9/2015 16:46				3/9/2015 16:46		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												OTHER	UTILITY	OUTSIDE METER/REGULATOR SET		2011									UNKNOWN											LEAK			OTHER	REGULATOR BROKEN AT METER						CLASS 3 LOCATION	425000	1000	3500	0			118		429618	0	0	1					55.66	55.66	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE SCADA SYSTEM DID NOT INDICATE ANY ABNORMAL CONDITIONS RELATED TO THIS EVENT.													NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROZEN COMPONENTS	",,"	YES				YES	SNOW / ICE FALLING OFF ROOF																																																																																																																																																																																																																						JAMES FOLEY	MANAGER - DISPATCH -SCHEDULING	james.foley3@nationalgrid.com	877-304-1203					JAMES FOLEY	MANAGER -DISPATCH-SCHEDULEING	877-304-1203	james.foley3@nationalgrid.com	"SUMMARY OF EVENTS    * CALL RECEIVED FROM TEWKSBURY POLICE REQUESTING GAS TO BE TURNED OFF WORKING FIRE. 16:35    * TECH ARRIVED TO WORKING FIRE. 16:46    * TECH SHUT OFF GAS AT GATE IN DRIVEWAY 17:00    * AFTER FIRE WAS EXTINGUISHED, SERVICE PERSON CHECKED GAS MAIN & SERVICE NO READS REPORTED 19:00- 19:30     * SERVICE PERSON CHECKED MANHOLES IN AREA & PUT BAR HOLES NO READS REPORTED 19:00-19:30     *  METER SET IN REAR OF HOUSE WAS INSPECTED, SERVICE REGULATOR DAMAGE FROM FALLEN SNOW AND ICE WAS NOTED. (SERVICE RISER HAD BEEN SHUTOFF BY FIRE DEPT)   18:30 -19:30    *        DPU DIRECTOR REQUESTED DAMAGED METER FIT BE REMOVED AND STORED  20:00    * AREA SECURED AND SAFE 22:00    * DOL TEST WAS DONE AND DETERMINED TO BE NORMAL    * ON 3/11/15 A POST INCIDENT SERVICE PRESSURE TEST WAS CONDUCTED IN THE PRESENCE OF THE DPU REGULATOR AND THE SERVICE PRESSURE TEST WAS VERIFIED AS BEING SECURE AND SAFE."
3/10/2015	2015	20150021	16060	SUPPLEMENTAL FINAL	15826	POWELL CLINCH UTIL DIST	203 FIRST ST. P.O. BOX 428	ROCKY TOP	TN	37769	3/9/2015 15:53			169 BATLEY ROAD	Not Within a Municipality	ANDERSON COUNTY	TN	37716	36.042	-84.26687										3/10/2015 9:38	1110125		NATURAL GAS		80		NO						0	NO						0	YES					NO	0	3/9/2015 15:53				3/9/2015 16:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		28		NO												OTHER	UTILITY DISTRICT	MAIN		1999						2	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	89000	0	5000	0			390		94390	0	0	20					40	40	43			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO								YES							UTILITY	BACKHOE/TRACKHOE	WATER	NO						YES	6	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											STEPHEN HARRIS	ENGINEERING MANAGER	steveh@powellclinch.com	865-426-2822	865-426-2006				STEPHEN HARRIS	ENGINEERING MANAGER	865-426-2822	steveh@powellclinch.com	"IN THE PROCESS OF THE LOCAL WATER UTILITY REPAIRING A LEAK, THEY SEVERED A 2"" DISTRIBUTION MAIN.  THE BACKHOE CAUSED AN IGNITION OF THE ESCAPING NATURAL GAS.  THE BACKHOE WAS DESTROYED BUT NO ONE WAS INJURED."
4/3/2015	2015	20150035	16057	ORIGINAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	1 METROTECH CENTER	BROOKLYN 	NY	11201	3/5/2015 21:00			442 PACIFIC STREET	BROOKLYN	KINGS	NY	11217-2203	40.685314	-73.983327										3/6/2015 9:18	1109783		NATURAL GAS		1084.47		NO						0	YES	0	0	1	0	0	1	YES					YES	0	3/5/2015 8:50				3/5/2015 9:06		NO	PRIVATE PROPERTY	UNDERGROUND	IN UNDERGROUND ENCLOSED SPACE (E.G. VAULT)		48		NO												PRIVATELY OWNED		MAIN		2002						6	PLASTIC	UNKNOWN	PLASTIC					OTHER	MD PLDB		0.579			LEAK			OTHER	CON EDISON ELECTRICAL BURNOUT						CLASS 4 LOCATION	0	150	71996	7253	PAVING COSTS		4932		84331	0	0	6					0.31	0.31	0.36			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS WAS A CONSOLIDATED EDISON ELECTRICAL BURN OUT THAT DAMAGED THE GAS MAIN.													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	CONSOLIDATED EDISON ELECTRICAL BURN OUT																																																DAVID ANGELONE	MANAGER	david.angelone@nationalgrid.com	718 403 3347					ROBERT DEMARINIS	VP MAINT AND CONSTR NY GAS	516-545-4337	robert.demarinis@nationalgrid.com	"DISPATCH WAS NOTIFIED ON 3/5/15 AT 12:30 BY CMS REGARDING AN OUTSIDE LEAK INVESTIGATION FINDING OF 7% GAS READING IN A SEWER MANHOLE AT THE INTERSECTION OF PACIFIC ST AND NEVINS ST. FIELD OPERATIONS WAS NOTIFIED AND RESPONDED TO THE LOCATION TO PERFORM A LEAK INVESTIGATION. WHILE CONDUCTING THE INVESTIGATION IT WAS DETERMINED A CON ED BURNOUT WAS THE CAUSE OF THE LEAK. THE BURNOUT DAMAGED A 6"" LOW PRESSURE PLASTIC MAIN. NATIONAL GRID AND CON ED HAD CREWS AT THE LOCATION TRYING TO REMEDY THE SITUATION. GAS FROM THE DAMAGED MAIN WAS MIGRATING INTO THE NEARBY CON ED MANHOLE WHEN A FLASH/FIRE OCCURRED AT APPROXIMATELY 21:00. THE CON ED EMPLOYEE WORKING IN THE MANHOLE WAS USING A LIGHT BULB THAT SUDDENLY BROKE AND THEN BECAME A SOURCE OF IGNITION SETTING THE MANHOLE ON FIRE. FIELD OPERATIONS WAS NOT ABLE TO SAFELY SECURE THE GAS AT THE DESIRED LOCATION BECAUSE OF THE ENERGIZED CABLE LINES IN CLOSE PROXIMITY OF THE DAMAGED MAIN AND THE FIRE IN THE MANHOLE. REMOTE OPENINGS WERE NOW NECESSARY AS A CONTINGENCY TO SECURE THE GAS OR UNTIL SUCH TIME AS CON ED WAS ABLE TO DE-ENERGIZE THEIR CABLE LINES IN ORDER FOR THE FD TO EXTINGUISH THE FIRE ALLOWING FIELD OPERATIONS TO SAFELY SECURE. CON ED DE-ENERGIZED THEIR LINES AT APPROXIMATELY 8:00 ON 3/6/2015 AND THE FD WAS ABLE TO EXTINGUISH THE FIRE AT 9:00. FIELD OPERATIONS WAS NOW ABLE TO SAFELY SECURE THE GAS AT 10:30."
11/15/2017	2015	20170106	16692	ORIGINAL FINAL	31159	"KANSAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	7421 W 129TH 	OVERLAND PARK	KS	66213	3/5/2015 11:30			1001 CREST DRIVE	TOPEKA	SHAWNEE	KS	66604	39.05099	-95.740186										11/15/2017 13:58	1197383		NATURAL GAS		232.09		NO						0	NO						0	NO					NO	0	3/5/2015 11:30				3/5/2015 11:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		108		NO												INVESTOR OWNED		MAIN		2013						4	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	0	187	56577	1437	MEALS AND FIELD SUPPORT		1173		59374	0	0	160					5	5	58			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET						YES							CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	15058192			CONTRACT LOCATOR	YES	YES	18	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											RANDY SPECTOR		randy.spector@onegas.com	9135303219					RANDY SPECTOR	DIRECTOR OF ENGINEERING	9135998931	randy.spector@onegas.com	"ON 3/5/15 RYLIE CONSTRUCTION WHILE DIRECTIONAL BORING CAUSED DAMAGE TO KGS FACILITIES.  THE QUANTITY OF GAS RELEASED DID NOT MEET THE CRITERIA OF A REPORTABLE INCIDENT ON IT'S OWN.  LIKEWISE, INITIAL REPAIR ESTIMATES WERE NOT EXPECTED TO EXCEED $50,000.  HOWEVER, RECENTLY, KGS CONDUCTED AN INTERNAL AUDIT AND DISCOVERED THE ACTUAL COST ASSOCIATED WITH THIS EVENT WAS ACTUALLY $58,201.  IN LIGHT OF THE RESULTS FROM THIS RECENTLY COMPLETED INTERNAL AUDIT, THE COMPANY IS NOW ISSUING THIS REPORT."
4/4/2015	2015	20150036	16317	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	3/5/2015 8:42			5204 TRENTON	DETROIT	WAYNE	MI	48210	42.331424	-83.14834										3/5/2015 14:37	1109728		NATURAL GAS		1		YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES					YES	11	3/5/2015 8:42				3/5/2015 9:29		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		MAIN		1923						6	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	10000	13320	47679	150	MATERIALS		10		71159	0	0	3					2	2	2			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROST HEAVE		NO																																																																																																																																																																																																																											FRENAE F. SMITH	MANAGER	smithff@dteenergy.com	313-389-7762	313-389-7757				FRENAE F. SMITH	MANAGER	313-389-7755	smithff@dteenergy.com	"ON MARCH 5, 2015 AT 08:42 DTE GAS WAS NOTIFIED OF A CUSTOMER LEAK COMPLAINT AT THE RESIDENCE OF 5204 TRENTON IN DETROIT, MI.  THE DTE SERVICE TECHNICIAN ARRIVED ON THE SCENE AT 09:29 AND WAS INFORMED THERE WAS AN ODOR IN THE BASEMENT AND A 19-YEAR OLD MALE WAS INJURED THE DAY BEFORE AND WAS TAKEN TO THE HOSPITAL TO TREAT BURNS HE RECEIVED FROM THE WAIST UP.  THE TECHNICIAN BEGAN HIS LEAK INVESTIGATION AND FOUND COMBUSTIBLE READS IN THE BASEMENT FLOOR DRAIN AT 5204 TRENTON.  THE SERVICE TECHNICIAN ALSO REPORTED WINDOWS WERE BLOWN OUT AND SOME BURNING HAD OCCURRED IN THE BASEMENT AT 5204 TRENTON.   THE SERVICE TECHNICIAN ALSO FOUND COMBUSTIBLE READINGS IN THE BASEMENT FLOOR DRAINS AT ADDRESSES 5196 AND 5210 TRENTON.  A TOTAL OF ELEVEN PEOPLE WERE EVACUATED FROM THE THREE HOMES.    THE DTE GAS DISTRIBUTION CREW PERFORMED UNDERGROUND LEAK CHECKS OVER THE SERVICE LINES AND THE DISTRIBUTION MAIN IN THE AREA AROUND 5204 TRENTON.  THE CREW REPORTED A 100 FOOT SPREAD OF 98% NATURAL GAS READINGS OVER THE 6-INCH CAST IRON MAIN AND AT THE BUILDING WALLS OF ADDRESSES 5204, 5196 AND 5210 TRENTON.  THE DISTRIBUTION CREW FOUND A CIRCUMFERENTIAL CRACK IN THE 6-INCH CAST IRON MAIN.  THE DISTRIBUTION CREW REPAIRED THE LEAK WITH A 6-INCH BY 18-INCH REPAIR CLAMP. THE FROST DEPTH WAS APPROXIMATELY 48 INCHES CAUSING THE MAIN TO BREAK AND DIFFICULT TO PINPOINT THE LEAK. THE 19-YEAR OLD MALE THAT WAS INJURED LATER DIED."
4/1/2015	2015	20150040	16064	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	"5420 LBJ FREEWAY, SUITE 1800"	DALLAS	TX	75240	3/2/2015 19:58			9430 ELOISE ST.	DALLAS	DALLAS	TX	75217	32.73761	-96.65918										3/2/2015 21:48	1109474		NATURAL GAS		47		NO						0	NO						0	NO					YES	12	3/2/2015 21:37				3/2/2015 21:18		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		OTHER	CONNECTION	1951									STEEL				UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	100000	1915	4377	0			187		106479	0	0	5					20	20	55			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	LOW POINT OF THIS SYSTEM WAS MONITORED BY CONTROLLER WITH NO CONTROL CAPABILITIES													NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY															NO	YES	CITY STREET													UNKNOWN/OTHER	UNKNOWN/OTHER	UNKNOWN/OTHER	NO								MISCELLANEOUS ROOT CAUSES	PREVIOUS DAMAGE																																																																																																																																																																											TOMMY LOONEY	OPERATIONS SUPERVISOR	tommy.looney@atmosenergy.com	469-261-7387	214-426-7062				JEFFREY S. KNIGHTS	VICE PRESIDENT TECHNICAL SERVICES	214-206-2701	jeff.knights@atmosenergy.com	"AT 7:58 PM ON MARCH 2, 2015, ATMOS ENERGY DISPATCH WAS NOTIFIED OF AN EVENT AT 1504 MEMORY LANE IN DALLAS.  ATMOS ENERGY'S FIRST RESPONDER ARRIVED ON-SITE AT 9:17 PM AND UPON LEARNING THAT HOMES HAD BEEN EVACUATED BY DALLAS FIRE DEPARTMENT PERSONNEL THE ATMOS ENERGY FIRST RESPONDER BEGAN BAR TESTING AND CHECKING SEWER VENTS IN THE IMMEDIATE AREA.  SOON A SECOND ATMOS ENERGY RESPONDER AND TWO ATMOS ENERGY SUPERVISORS ARRIVED TO ASSIST WITH THE INVESTIGATION.  AT APPROXIMATELY 11:25 PM ATMOS ENERGY BEGAN A LEAK SURVEY OF THE AREA WITH A LEAK THEREAFTER PINPOINTED IN THE AREA OF THE SERVICE TAP TO 1504 MEMORY LANE.  IN THE EARLY MORNING HOURS OF MARCH 3, 2015, ATMOS ENERGY REQUESTED EMERGENCY LINE LOCATES WHICH WERE MADE ALLOWING ATMOS ENERGY'S EXCAVATION OF THE SERVICE TAP TO 1504 MEMORY LANE TO BEGIN AT APPROXIMATELY 2:20 AM.  A LEAK WAS DISCOVERED AT THE SERVICE TAP CONNECTION AND THE SERVICE LINE TO 1504 MEMORY LANE WAS RETIRED AT 2:43 AM.  ATMOS ENERGY THEN BEGAN AN EXCAVATION TO RETIRE THE SERVICE LINE TO 9430 ELOISE STREET AND THIS RETIREMENT WAS COMPLETED AT 4:47 AM.    ON MARCH 10, 2015, UNDER THE OBSERVATION OF RAILROAD COMMISSION PERSONNEL ATMOS ENERGY AND BAKER RISK PERFORMED STRATEGIC EXCAVATION OF THE 1504 MEMORY LANE SERVICE LINE.  PREVIOUS DAMAGE DUE TO THIRD PARTY EXCAVATION WAS OBSERVED ON THE SERVICE LINE.  BETWEEN DECEMBER 13, 2011, AND MARCH 2, 2015, ATMOS ENERGY IS AWARE OF FIVE LOCATE REQUESTS (LOCATE NUMBERS 1475052478, 1475382044, 120450096, 120196080, AND 13474488) IN PROXIMITY TO 1504 MEMORY LANE.  THE THIRD PARTY EXCAVATION DAMAGE TO THE SERVICE LINE CAUSED THE CONNECTION FAILURE AT THE SERVICE TAP."
3/26/2015	2015	20150032	16050	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	2/27/2015 13:51			ELK-GROVE FLORIN RD AND GERBER RD	SACRAMENTO	SACRAMENTO	CA	95829	38.48179267	-121.3673103										2/27/2015 16:10	1109272		NATURAL GAS		293		NO						0	NO						0	NO					NO	0	2/27/2015 13:51				2/27/2015 14:05		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		42		NO												INVESTOR OWNED		MAIN		2008						8	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		13.5			2406	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	163600	0	0			1260		164860	768	0	0					54	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES			YES	PRIVATE BUSINESS											CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	413394	USA NORTH 811		UTILITY OWNER	YES	YES	8	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											CHARLES CHANG	GAS ENGINEER	cyc8@pge.com	9253285727					LARRY DENISTON	MANAGER	9253285756	lcd1@pge.com	"AT 1351 HOURS ON FEBRUARY 27, 2015, PG&E WAS NOTIFIED OF A THIRD-PARTY DIG-IN NEAR THE INTERSECTION OF ELK GROVE-FLORIN ROAD AND GERBER ROAD IN SACRAMENTO. THE THIRD-PARTY (WESTERN ENGINEERING) WAS USING A BACKHOE TO DIG NEW UNDERGROUND SERVICES (SEWER MANHOLES) WHEN THEY STRUCK AN 8-INCH PLASTIC DISTRIBUTION MAIN, CAUSING AN UNINTENTIONAL RELEASE OF NATURAL GAS. WESTERN ENGINEERING PROVIDED A VALID USA TICKET (#413394). PG&E FACILITIES WERE PROPERLY LOCATED AND MARKED, BUT THE EXCAVATOR FAILED TO HAND DIG, EXPOSE, AND PROTECT THE FACILITIES BEFORE USING MECHANICAL EQUIPMENT. PG&E WAS ONSITE AT 1405 HOURS. GAS WAS SHUT IN BY 1737 HOURS BY EXCAVATING AND SQUEEZING THE DISTRIBUTION MAIN. FIRE DEPARTMENT, POLICE, AND SACRAMENTO MEDIA (CHANNEL 10 AND 3) WERE OBSERVED ON SCENE. TRAFFIC WAS BLOCKED ON GERBER ROAD (EAST OF ELK GROVE-FLORIN ROAD) AND REROUTED FROM THE AREA. THE INCIDENT WAS REPORTED TO THE CPUC AND DOT DUE TO DAMAGES LIKELY EXCEEDING $50,000. THERE WERE NO INJURIES OR FATALITIES REPORTED. ADDITIONALLY, THERE WAS NO IGNITION AND THE ESTIMATED VOLUME OF GAS RELEASED WAS LESS THAN THREE MILLION CUBIC FEET. APPROXIMATELY 768 RESIDENTIAL CUSTOMERS LOST GAS SERVICE DURING THE INCIDENT. PG&E RESTORED GAS SERVICE TO ALL THE AVAILABLE CUSTOMERS (I.E. APPROXIMATELY 431 CUSTOMERS) BY 0200 HOURS ON FEBRUARY 28, 2015. BY MARCH 1, 2015, PG&E RESTORED GAS SERVICE FOR APPROXIMATELY 323 ADDITIONAL CUSTOMERS. AS OF MARCH 26, 2015, SERVICE WAS RESTORED FOR AN ADDITIONAL EIGHT CUSTOMERS; THE REMAINING SIX HOMES ARE VACANT."
2/25/2015	2015	20150016	16709	SUPPLEMENTAL FINAL	5330	FLORIDA PUBLIC UTILITIES CO	208 WILDLIGHT AVE 	YULEE	FL	32097	2/24/2015 15:50			1499 W. PALMETTO PARK RD.	BOCA RATON	PALM BEACH	FL	33486	26.351202	-80.115319										2/24/2015 21:00	1108997		NATURAL GAS		1		NO						0	YES	0	1	0	0	0	1	NO					NO	20	2/24/2015 16:00				2/24/2015 16:15		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												INVESTOR OWNED		SERVICE		1978						1.66	API 5L	UNKNOWN	STEEL				0.14							OTHER									"WORKER CUT THE 1 1/4"" STEEL PIPE WITH A WHEELED CUTTER DURING THE COURSE OF RETIRING THE INACTIVE SERVICE. RELEASE WAS INTENTIONAL AND EXPECTED BUT WORKER WAS INJURED DURING COURSE OF PERFORMING THE TASK."	CLASS 3 LOCATION	0	0	1000	50000	MINIMUM MEDICAL CARE FOR INJURED WORKER FOR CONTRACTOR		100		51100	0	0	0					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	OPERATOR'S CONTRACTOR'S EMPLOYEE DID NOT UTILIZE APPROPRIATE PPE. OPERATOR'S PROCEDURE FOR CUT AND CAP ACTIVITIES WAS MINIMAL AND NOT COMPREHENSIVE ENOUGH.	YES					DECOMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		MICHAEL MCCARTY	COMPLIANCE AND MEASUREMENT MANAGER	mmccarty@fpuc.com	863 224-0417	863 294-0629				MICHAEL MCCARTY	COMPLIANCE AND MEASUREMENT MANAGER	863 224-0417	mmccarty@fpuc.com	"AT APPROXIMATELY 15:50 ON TUESDAY, 2/24/2015, AN EMPLOYEE OF A CONTRACTOR PERFORMING AN INACTIVE SERVICE RETIREMENT FOR FLORIDA PUBLIC UTILITIES WAS INJURED. THE WORKER USING A WHEELED PIPE CUTTER CUT INTO AN 1 1/4"" COATED STEEL SERVICE LINE WITH APPROXIMATELY 54 PSIG TO CAP THE SERVICE. THE ESCAPING GAS BLEW SAND AND SMALL PEBBLES IN THE EXCAVATED HOLE STRIKING THE WORKER AND CAUSING SEVERE INJURY TO HIS LEG AND HANDS. THE WORKER WAS TRANSPORTED TO A LOCAL HOSPITAL AND UNDERWENT SURGERY FOR HIS INJURIES AND IS HOSPITALIZED AT THIS TIME (2/25/15).  TECHNICIANS FROM FLORIDA PUBLIC UTILITIES ARRIVED ON SCENE AT 16:15 AND PROCEEDED TO PERFORM A SQUEEZE OFF ON THE STEEL LINE. THE LINE WAS STOPPED AND CAPPED AT 16:58 ON 2/24/15.    SUPPLEMENTAL AND FINAL - 12/5/2017  AFTER RECOMMENDATIONS FROM PHMSA THRU THE FLORIDA PUBLIC SERVICE COMMISSION, FLORIDA PUBLIC UTILITIES SUBMITS THIS CHANGE TO THIS REPORT REGARDING PART G. THE CAUSE WAS CHANGED FROM G-8, OTHER INCIDENT CAUSE, TO G-7, INCORRECT OPERATION. ALTHOUGH THE RELEASE OF GAS WAS EXPECTED, THE OUTCOME AND INJURY WERE NOT ANTICIPATED.   IT WAS DETERMINED THAT THE OPERATOR'S PROCEDURE FOR ABANDONMENT OF GAS FACILITIES WAS NOT ROBUST ENOUGH TO COVER ALL SITUATIONS ENCOUNTERED IN THE FIELD. THE CONTRACTOR EMPLOYEE ALSO DID NOT UTILIZE ADEQUATE PPE. THE OPERATOR REVISED IT'S PROCEDURE ON 8/25/15 AND REVIEWED THIS PROCEDURE WITH IT'S EMPLOYEES AND CONTRACTORS.     ALSO CHANGED IS PART C (2)(A) FROM UNKNOWN TO 1978. AN AS BUILT WITH THE DATE INSTALLED SHOW THE SERVICE WAS INSTALLED ON 2/17/1978."
3/25/2015	2015	20150030	16252	SUPPLEMENTAL FINAL	13299	NEW JERSEY NATURAL GAS CO	1415 WYCKOFF ROAD 	WALL	NJ	07719	2/24/2015 10:32			59 OAK AV	STAFFORD TOWNSHIP	OCEAN	NJ	08092	39.685893	-74.269918										2/24/2015 12:29	1108949		NATURAL GAS		456		NO						0	YES	2	0	0	0	0	2	YES					YES	0	2/24/2015 10:32				2/24/2015 9:24		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		34		NO												INVESTOR OWNED		MAIN		1981						2	API-5L-A25	UNKNOWN	STEEL		OTHER	ELECTRIC WELDED	0.154							RUPTURE					CIRCUMFERENTIAL		7.5	0.5		CLASS 3 LOCATION	274000	0	62050	131921	"FINAL ROAD RESTORATION, LIKELY TO EXCEED $50,000."		8340		476311	1	0	334					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROL ROOM DID NOT CONTRIBUTE TO THE INCIDENT.													YES	7	0	NO			"PIPE, WELD, OR JOINT FAILURE"	BUTT WELD																																																																																																																																																			BUTT WELD			OTHER	INADEQUATE WELD PENETRATION OF THE BUTT WELD JOINT																								YES		YES		YES									YES				POOR WORKMANSHIP			NO																																																																																							MOBEEN KHAN	DIRECTOR - SYSTEM ENHANCEMENT	mukhan@njng.com	732-919-8035	732-919-0936				MOBEEN KHAN	DIRECTOR - SYSTEM ENHANCEMENT	732-919-8035	mukhan@njng.com	"ON TUESDAY, FEBRUARY 24, 2015, A DATALOGGER (PRESSURE GAUGE) USED FOR FLOW STUDIES INDICATED A SUDDEN LOW PRESSURE AT 8:42 A.M. ON CYPRESS LANE IN STAFFORD. AT 9:05 A.M. NEW JERSEY NATURAL GAS (""NJNG"") RECEIVED THE FIRST OF SEVERAL ""NO GAS"" CALLS. THE COMPANY SENT A CREW TO THE AREA. BEFORE THEY REACHED CYPRESS LANE, THE CREW WAS FLAGGED DOWN BY A POLICE OFFICER AT THE INTERSECTION OF OAK AVENUE AND ROUTE 9, WHO INFORMED THEM THAT THERE WAS A GAS ODOR ON OAK AVENUE. THEREAFTER, AT 9:15 A.M. A FIRST RESPONDER WAS DISPATCHED TO OAK AVENUE AND ARRIVED AT ABOUT 9:24 A.M. A STRONG GAS ODOR WAS IDENTIFIED NEAR 59 OAK AVENUE. IT WAS CONFIRMED THAT NO ONE WAS IN THE BUILDING. POLICE AND FIRE PERSONNEL WERE ALREADY ON SITE AND HAD EVACUATED NEIGHBORING HOMES.  SOON THEREAFTER, THREE ADDITIONAL CREWS ARRIVED AT 59 OAK AVENUE. A LEAK IN THE STREET WAS LOCATED AND THE CREWS BEGAN JACKHAMMERING THE PAVEMENT. AT 10:32 A.M., AN EXPLOSION OCCURRED INSIDE 59 OAK AVENUE. PRIOR TO THE INCIDENT APPROXIMATELY FIVE INDIVIDUALS WERE EVACUATED BY FIRE AND POLICE. A REQUEST FOR EMERGENCY ASSISTANCE WAS MADE IMMEDIATELY. SEVEN NJNG EMPLOYEES WERE TAKEN TO THE HOSPITAL. FIVE WERE TREATED AND RELEASED AND TWO WERE ADMITTED. THE AREA WAS MADE SAFE AT 11:30 A.M. BY SHUTTING A VALVE TO THE STREET, WHICH AFFECTED ABOUT 335 CUSTOMERS. AT 14:30 (2:30 P.M.), NJNG RECEIVED PERMISSION TO RE-ENTER THE AREA AND REMOVE DEBRIS. THE STREET WAS OPENED IN THE LOCATION WHERE THE LEAK WAS FOUND AND A TWO-INCH (2"") COATED STEEL MAIN WAS FOUND TO BE BROKEN AT THE WELD JOINT. THE BREAK WAS 360 AROUND THE PIPE AND THE PIPE ENDS WERE SEPARATED. APPROXIMATELY TWO FEET OF PIPE ON EACH SIDE OF THE BREAK WAS REMOVED FOR METALLURGICAL EVALUATION.   NJNG BELIEVES THAT THERE WERE THREE PRIMARY CONTRIBUTING CAUSES FOR THE FAILURE:  (I) A POOR QUALITY WELD, LACKING ADEQUATE PENETRATION; (II) ENVIRONMENTALLY ASSISTED CRACKING OF THE WELD (E.G., CORROSION); AND (III) EXTERNAL STRESS ON THE GAS MAIN, POSSIBLY FROM POST-INSTALLATION IMPACT, DIFFERENTIAL SOIL SETTLEMENT BELOW THE PIPE, SOIL DISPLACEMENT FROM ADJACENT CONSTRUCTION, ETC.     WITH REFERENCE TO QUESTION NUMBER 2 IN PART D ABOVE, PLEASE BE ADVISED THAT NJNG HAS RECEIVED NUMEROUS PROPERTY DAMAGE CLAIMS, INCLUDING THE OWNER OF 59 OAK AVENUE, IN THE AMOUNT OF $199,000 AND SEVEN NEIGHBORING PROPERTIES, TOTALING APPROXIMATELY $75,000.  THE COMPANY HAS RECEIVED NOTICE OF OTHER CLAIMS FROM OTHER INSURANCE CARRIERS BUT THESE CARRIERS HAVE NOT INDICATED A LOSS AMOUNT.  THE AMOUNT OF MONEY THAT THE COMPANY ULTIMATELY PAYS ON THESE CLAIMS WILL DEPEND ON A FINDING OF LIABILITY AGAINST THE COMPANY AS WELL AS WHETHER THE AMOUNT OF THE DAMAGES CLAIMED CAN BE PROVEN BY THE CLAIMANT AND VERIFIED BY THE COMPANY.   A NEW PLASTIC MAIN WAS INSTALLED AND PRESSURIZED ON FEBRUARY 25, 2015 AT APPROXIMATELY 4:30 A.M. SERVICE WAS RESTORED TO ALL CUSTOMERS ON FEBRUARY 25, 2015 BY 18:30 (6:30 P.M.).  SUBSEQUENTLY THE ENTIRE 2"" STEEL MAIN AND THE 2""HDPE MAIN HAS BEEN REPLACED WITH 4"" HDPE PIPE. THIS INSTALLATION WAS COMPLETED OCTOBER 27, 2015"
3/23/2015	2015	20150029	16509	SUPPLEMENTAL FINAL	13480	NIAGARA MOHAWK POWER CORP	55 BEARFOOT ROAD	NORTHBORO	MA	01532	2/22/2015 13:51			130 WOODBURY STREET	PROVIDENCE	PROVIDENCE	RI	02903	41.84526	-71.392025										2/22/2015 17:30	1108791		NATURAL GAS		23.11		NO						0	NO						0	YES					YES	5	2/22/2015 13:49				2/22/2015 14:22		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												OTHER	UTILITY	MAIN		1929						6	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	50000	1000	7000	0			140		58140	0	0	1					0.34	0.34	0.5			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE SCADA SYSTEM DID NOT INDICATE ANY ABNORMAL CONDITIONS RELATED TO THIS EVENT.													NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROST HEAVE		YES				YES	PIPE WAS IN FROZEN GROUND.																																																																																																																																																																																																																						JAMES FOLEY	MANAGER - DISPATCH -SCHEDULING	james.foley3@nationalgrid.com	877-304-1203					CORINNE BYRNES	PRIN. PROGRAM MANAGER FEDERAL PROGRAMS	631-770-3549	corinne.byrnes@nationalgrid.com	"NATIONALGRID WAS CONTACTED BY THE PROVIDENCE FIRE DEPARTMENT AT 13:51 REQUESTING THE GAS TO BE SHUT OFF TO 130 WOODBURY ST. POSSIBLE DISTURBANCE AND ODOR IN AREA. NATIONALGRID'S REPRESENTATIVE ARRIVED AT 14:22 AND SHUT OFF GAS SERVICE TO 130 WOODBURY ST. NATIONALGRID'S REPRESENTATIVE REPORTED 5 PEOPLE SELF EVACUATED BUILDING AND THAT THERE HAD BEEN A FIRE AND A DISTURBANCE. NATIONALGRID SUPERVISOR ONSITE REQUESTED ELETRICAL SERVICE TO 130 WOODBURY ST. BE DISCONNECTED AT 15:40. MEDIA AND PUC REGULATOR ONSITE AT THIS TIME. NATIONALGRID MONITORED AND INVESTIGATED THIS INCIDENT AND AT 21:30 LOCATED A 6"" BROKEN MAIN AT 130 WOODBURY ST.AND STARTED TO MAKE REPAIRS. NATIONALGRID CONTINUED TO MONITOR THE AREA WHILE REPAIRS WERE BEING MADE. AT 23:45 REPAIRS HAD BEEN COMPLETED AND BACK FILLING OF THE EXCAVATION AND PURGING OF RESIDUAL GAS FROM THE AREA STARTED. MONITORING AND PURGING CONTINUED UNTIL 16:00 THE FOLLOWING DAY. THE AREA WAS SECURE AT THIS TIME AND ALL NATIONALGRID PERSONNEL LEFT THE SITE..  NOTE - SUPPLEMENTAL REPORT FILED ON 3/7/2017 TO CORRECT LAT/LONG COORDINATES. NOTE - WITH THE CONCURRENCE OF STEPHEN BELL, PHMSA CORRECTED THE LATITUDE ON 4/9/2024"
3/20/2015	2015	20150028	30796	SUPPLEMENTAL FINAL	1209	COLUMBIA GAS OF MASSACHUSETTS	4 TECHNOLOGY DRIVE 	WESTBOROUGH	MA	01581	2/22/2015 2:47			45 SHAWMUT RD	CANTON	NORFOLK	MA	02021-1408	42.188512	-71.152043										3/2/2015 12:12	1109420		NATURAL GAS		283		NO						0	NO						0	YES					YES	0	2/22/2015 2:47				2/22/2015 3:03		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1997									PLASTIC					POLYETHYLENE (PE)			0.121		3408	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	1000000	4500	4098	1000000	CONTENT COST WHICH WAS REFERENCED ON NFIRS REPORT		1774		2010372	1	0	0					76	76	99			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														A THIRD PARTY BURIED THE METER SET WITH SNOW WHILE CLEARING SNOW OFF OF THE ROOF.																																																																																																																																																											MEGGAN BIRMINGHAM	COMPLIANCE OPERATIONS MANAGER	mbirmingham@nisource.com	508.468.9956					MEGGAN BIRMINGHAM	COMPLIANCE OPERATIONS MANAGER	508.468.9956	mbirmingham@nisource.com	NATURAL GAS RELEASED FROM A METER SET THAT WAS BROKEN BECAUSE A THIRD PARTY BURIED IT WITH SNOW WHILE CLEARING SNOW OFF OF A ROOF.  THE RELEASE OF GAS RESULTED IN AN EXPLOSION/FIRE THAT CAUSED STRUCTURAL DAMAGE TO THE PROPERTY. PART C SUBPART 4 & 2A ARE ASSOCIATED WITH THE SERVICE LINE. THE NON-OPERATOR PROPERTY DAMAGE AND OTHER COSTS WERE OBTAINED FROM THE NATIONAL FIRE INVESTIGATION REPORT SYSTEM (NFIRS) REPORT. THERE WAS A BREAKDOWN IN THE NOTIFICATION PROCESS WHICH RESULTED IN A DELAYED NRC CALL BEING MADE. THE COMPANY HAS SINCE IMPLEMENTED ANNUAL TRAINING TO PROVIDE CONTINUOUS EDUCATION ON THE REPORTING REQUIREMENTS AT BOTH A STATE AND FEDERAL LEVEL.
3/31/2015	2015	20150034	16052	ORIGINAL FINAL	13800	"NORTHERN UTILITIES, INC. (NH)"	325 WEST ROAD 	PORTSMOUTH	NH	03801	2/20/2015 8:11			68 LOCKE ROAD	HAMPTON	ROCKINGHAM COUNTY	NH	03842-4013	42.93507	-70.82003										2/20/2015 10:25	1108592		NATURAL GAS		1.44		NO						0	NO						0	YES					NO	3	2/20/2015 8:11				2/20/2015 8:03		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2010									STEEL		OTHER	UNKNOWN	0.113							LEAK			CONNECTION FAILURE							CLASS 4 LOCATION	150000	3500	4500	0			14		158014	0	0	1					40	40	45			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"SYSTEM PRESSURE OPERATING UNDER MAOP AND NEVER REACHED MAOP, INCIDENT AT SINGLE RESIDENCE METER FIT."													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	HOME OWNER REMOVED SNOW FROM ROOF AND PILLED ON TOP OF METER FIT 7 FEET HIGH																																																MEL CIULLA	MANAGER GAS DISTRIBUTION OPERATIONS	ciulla@unitil.com	603-294-5148					MEL CIULLA	MANAGER GAS DISTRIBUTION OPERATIONS	603-294-5148	ciulla@unitil.com	"HOME OWNER HAD HIS ROOF SHOVELED TO REMOVE SNOW, HOUSE IS A RANCH STYLE L SHAPED, ADDRESS, 68 LOCKE ROAD HAMPTON NH, THIS HOUSE SITS ON A CORNER LOT, LOCKE ROAD & EDGEWOOD ROAD, AND GAS SERVICE COMES OFF EDGEWOOD ROAD.    ALL OF THE SNOW REMOVED FROM THE ROOF WAS PILED ON TOP OF THE RESIDENTIAL 250 INTERMEDIATE PRESSURE METER FIT, THE METER FIT WAS CONNECTED TO A 3/4 INCH ANODLESS  RISER, SERVICE LINE WAS A 1/2 INCH HIGH DENSITY PL, 3408. METER FIT SUPPORTED BY A DRIVEN BRACKET CONNECTED TO THE INLET OF THE METER BAR.     WHEN OUR SERVICE TECHNICIAN ARRIVED ON SITE THE HOME OWNER EXPLAINED THEY HAD A FIRE, OUR TECHNICIAN WAS UNABLE TO SEE THE METER FIT, BUT HE KNEW THE APPROXIMATE LOCATION. WHEN THE FIRE DEPARTMENT ARRIVED THEY DIG OUT THE BACK DOOR AND METER FIT SO OUR TECHNICIAN WAS ABLE TO TURN OFF THE RISER VALVE, THIS SERVICE HAD A FLOW LIMITER (550 CFH).    THE WEIGHT OF THE SNOW, APPROXIMATELY SEVEN (7) FEET HIGH PUSHED THE FIT ASSEMBLY DOWN CAUSING THE THREAD TO FAIL ON THE OUT LET OF THE RISER VALVE.    THE HOME OWNER'S KITCHEN WAS ON THE OTHER SIDE OF THE WALL FROM THE METER FIT, HOME OWNER TURNED ON HIS GARBAGE DISPOSAL IGNITING THE NATURAL GAS AS A FLASH, THE HOME OWNER HAD MINOR BURNS ON HIS ARMS AND FACE, FIRE DEPARTMENT TREATED HIM ON SITE, THIS CAUSED EXTENSIVE FIRE AND WATER DAMAGE TO THE RESIDENCE MAKING THE RESIDENCE INHABITABLE, THE SERVICE WAS ABANDONED AT THE MAIN ON EDGEWOOD ROAD."
5/8/2015	2015	20150050	30798	SUPPLEMENTAL FINAL	1209	COLUMBIA GAS OF MASSACHUSETTS	4 TECHNOLOGY DRIVE 	WESTBOROUGH	MA	01581	2/19/2015 10:28			298 KINGS TOWN WAY	DUXBURY	PLYMOUTH	MA	02332	42.030736	-70.738945										4/13/2015 14:59	1113473		NATURAL GAS		54		NO						0	NO						0	YES					NO	24	2/19/2015 10:28				2/19/2015 10:49		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1997									PLASTIC					POLYETHYLENE (PE)			0.121		3408	LEAK			CONNECTION FAILURE							CLASS 2 LOCATION	400000	1000	4381	100000	CONTENT COST WHICH WAS REFERENCED ON NFIRS REPORT.		227		505608	1	0	0					69	69	99			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														NIPPLE BROKE DUE TO SNOW/ICE LOAD																																																																																																																																																											MEGGAN BIRMINGHAM	COMPLIANCE OPERATIONS MANAGER	mbirmingham@nisource.com						MEGGAN BIRMINGHAM	COMPLIANCE OPERATIONS MANAGER	508.468.9956 	mbirmingham@nisource.com	"3/4"" CLOSE STEEL NIPPLE BROKE AT THE ENTRANCE TO THE HIGH PRESSURE SHUT OFF DUE TO A BUILD UP OF SNOW ON THE FITTING.  PART C SUBPART 2A & 4 ARE ASSOCIATED WITH THE SERVICE LINE. THE COMPANY WAS UNABLE TO DETERMINE HOW THE SNOW LOAD OCCURRED ON THE FITTING (I.E. WHETHER IT WAS DUE TO NATURAL FORCES OR A 3RD PARTY).  GAS WAS RELEASED AND RESULTED IN AN IGNITION. THE SERVICE WAS CUT OFF AT THE CURB AS THE FINAL REMEDIATION. THE NON-OPERATOR PROPERTY DAMAGE AND OTHER COSTS WERE OBTAINED FROM THE NATIONAL FIRE INVESTIGATION REPORTING SYSTEM (NFIRS) REPORT. THERE WAS A BREAKDOWN IN THE NOTIFICATION PROCESS WHICH RESULTED IN A DELAYED NRC CALL BEING MADE. THE COMPANY HAS SINCE IMPLEMENTED ANNUAL TRAINING TO PROVIDE CONTINUOUS EDUCATION ON THE REPORTING REQUIREMENTS AT BOTH A STATE AND FEDERAL LEVEL."
4/16/2015	2015	20150043	30797	SUPPLEMENTAL FINAL	1209	COLUMBIA GAS OF MASSACHUSETTS	4 TECHNOLOGY DRIVE 	WESTBOROUGH	MA	01581	2/16/2015 14:29			59 LONE ST	MARSHFIELD	PLYMOUTH	MA	02050	42.104731	-70.759835										4/2/2015 15:45	1112400		NATURAL GAS		13.97		NO						0	NO						0	YES					NO	11	2/16/2015 14:29				2/16/2015 14:47		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1996									PLASTIC					POLYETHYLENE (PE)			0.121		3408	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	50000	1000	1000	600	PRESSURE TESTING		82		52682	1	0	0					67	67	99			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														RISER AFTER THE INSULATED UNION BROKE DUE TO SNOW/ICE LOAD																																																																																																																																																											MEGGAN BIRMINGHAM	COMPLIANCE OPERATIONS MANAGER	mbirmingham@nisource.com						MEGGABN BIRMINGHAM	COMPLIANCE OPERATIONS MANAGER	508.468.9956	mbirmingham@nisource.com	THERE WAS A BUILD UP OF SNOW AND ICE ON THE METER SET CAUSING THE RISER AFTER THE INSULATED UNION TO BREAK RESULTING IN A RELEASE OF GAS. THE RELEASE OF GAS IGNITED RESULTING IN A FIRE AND PROPERTY DAMAGE. PART C SUBPART 2A & 4 ARE ASSOCIATED WITH THE SERVICE LINE. THE COMPANY WAS UNABLE TO DETERMINE HOW THE SNOW BUILD UP OCCURRED (I.E. WHETHER IT WAS ASSOCIATED WITH NATURAL FORCE OR A 3RD PARTY).THERE WAS A BREAKDOWN IN THE NOTIFICATION PROCESS WHICH RESULTED IN A DELAYED NRC CALL BEING MADE. THE COMPANY HAS SINCE IMPLEMENTED ANNUAL TRAINING TO PROVIDE CONTINUOUS EDUCATION ON THE REPORTING REQUIREMENTS AT BOTH A STATE AND FEDERAL LEVEL.
3/18/2015	2015	20150027	16234	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	2/16/2015 14:00			2637 KINGSTOWNE DRIVE	COMMERCE TOWNSHIP	OAKLAND	MI	48390	42.55498	-83.45174										2/16/2015 15:48	1108266		NATURAL GAS		43.51		NO						0	NO						0	YES					NO	3	2/16/2015 14:00				2/16/2015 13:34		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		30		NO												PRIVATELY OWNED		SERVICE		1970						1.125	UNKNOWN	UNKNOWN	COPPER											MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	300000	3693	730	0			324		304747	0	0	55					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES			YES	PRIVATE LANDOWNER											CONTRACTOR	DRILLING	ELECTRIC	NO						YES	8	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST I	carmella.king@cmsenergy.com	517-788-0509					ALAN CHICHESTER	GAS REGULATORY SERVICES ENGINEER	989-791-5841	alan.chichester@cmsenergy.com	"CONSUMERS ENERGY WAS NOTIFIED AT APPROXIMATELY 13:01 ON FEBRUARY 16, 2015 A NATURAL GAS SERVICE LINE (1 1/8"" COPPER SERVICE LINE) LOCATED AT 2637 KINGSTOWNE DRIVE WAS PUNCTURED BY A GROUNDING ROD BEING INSTALLED (USING MOTORIZE EQUIPMENT) BY AN ELECTRICAL CONTRACTOR WORKING ON-SITE. AT APPROXIMATELY 14:00 WHILE ON-SITE INVESTIGATING THE DAMAGES AND PERFORMING THE STANDARD PRECAUTIONARY ACTIONS NECESSARY TO MAKE THE AREA SAFE THE CE EMPLOYEE WAS INFORMED BY AN ELECTRICIAN WORKING ONSITE OF A FIRE NEAR THE FURNACE IN ONE OF THE UNITS. DAMAGE TO THE SERVICE LINE ALLOWED GAS TO MIGRATE THROUGH A BASEMENT FLOOR DRAIN AND IGNITE AT 2633 KINGSTOWNE DRIVE.  THE FIRE COMPLETELY DESTROYED THE UNIT AND SEVERELY DAMAGED SEVEN (7) ADDITIONAL UNITS LOCATED IN THE BUILDING.     THE KINGSTOWNE CONDOMINIUM COMPLEX IS CENTRALLY METERED AND SHUTTING OFF GAS TO THE METER IMPACTED SERVICE TO MULTIPLE UNITS, LEAVING APPROXIMATELY FIFTY-FIVE (55) CUSTOMERS WITHOUT GAS SERVICE.  PRIOR TO THE START OF THE FIRE, 3 RESIDENTS WERE EVACUATED.   RESTORATION OF GAS SERVICE TO THE REMAINING STRUCTURES BEGAN THE EVENING OF FEBRUARY 16TH AND WAS COMPLETED THE FOLLOWING DAY.  THE SOURCE OF IGNITION IS UNKNOWN AT THIS POINT."
2/20/2015	2015	20150014	16021	ORIGINAL	15469	PHILADELPHIA GAS WORKS	800 W. MONTGOMERY AVENUE 	PHILADELPHIA	PA	19122	2/16/2015 1:50			7912-14 ARDLEIGH ST.	PHILADELPHIA	PHILADELPHIA	PA	19118	40.072335	-75.19776										2/16/2015 5:52	110822		NATURAL GAS		4		NO						0	NO						0	YES					YES	10	2/16/2015 5:10				2/16/2015 2:17		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		30		NO												MUNICIPALLY OWNED		MAIN		1906						6	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 4 LOCATION	279800	1000	5000	0			16		285816	0	0	1					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROST HEAVE		NO																																																																																																																																																																																																																											JOSEPH HAWKINSON	DIRECTOR FIELD SERVICES AND MAINTENANCE	joseph.hawkinson@pgworks.com	2156846342					RAY WELTE	VICE PRESIDENT FIELD OPERATIONS	215-684-6033	raymond.welte@pgworks.com	"ON FEBRUARY 16TH, 2015 PGW RECEIVED A PHONE CALL AT 1:50 AM FROM THE PHILADELPHIA FIRE DEPARTMENT (PFD) CONCERNING A POSSIBLE EXPLOSION. PGW DISPATCHED FIRST RESPONDERS AT 1:59 WITH THE FIRST PGW EMPLOYEE ARRIVING ON LOCATION AT 2:17. UPON ARRIVAL, PGW CONFIRMED WITH THE PFD THAT AN EXPLOSION HAD OCCURRED AT 7912-14 ARDLEIGH ST. AKA 199 E. BENEZET ST. THE PFD EVACUATED A TOTAL OF TEN (10) PEOPLE WITH NO INJURIES REPORTED.      ADDITIONAL PGW RESOURCES CONTINUED TO ARRIVE AND PERFORM HOUSE CHECKS AND LEAK MIGRATION CHECKS. THE INITIAL REPORT HAD THE FOLLOWING READINGS:  7912-14 ARDLEIGH - 50% GAS @ FFW, 192 BENEZET - 2% LEL @ FFW, 196 BENEZET - 25% LEL IN ATMOSPHERE & 10% LEL @ FFW.    AFTER THE FIRST PGW DISTRIBUTION CREW ARRIVED (2:31), THEY MADE BAR HOLES TO VENTILATE THE GAS AND LOCATE THE LEAK. THE PGW FIELD SERVICE TECHNICIANS CONTINUED TO MAKE HOUSE CHECKS AND MONITOR GAS READINGS. THE DISTRIBUTION CREW COMPLETED THEIR INVESTIGATION AND BEGAN AN OPENING OVER A 1906 6' CAST IRON MAIN.     AT 2:59 P.E.C.O. ARRIVED AND AT 3:00 THEY CUT OFF THE ELECTRIC TO 7912-14 ARDLEIGH ST.    AT 5:10 A 6' CAST IRON BROKEN MAIN WAS REPORTED. AT 5:44 THE CAST IRON MAIN WAS TEMPORARILY WRAPPED AND THE JOB WAS DECLARED SAFE. AT 7:25 A STAINLESS STEEL SLEEVE WAS INSTALLED OVER THE BROKEN MAIN.     ON FEBRUARY 20TH, 2015 PGW CUT OUT THE SECTION OF 6' CAST IRON PIPE THAT INCLUDED THE BROKEN MAIN WITH A STAINLESS STEEL SLEEVE. THE REMOVED MAIN WAS TRANSPORTED TO AN EVIDENCE LOCKER AT PGW'S MAIN OFFICE (1800 N. 9TH ST., PHILADELPHIA PA 19122) FOR FUTURE ANALYSIS."
2/19/2016	2015	20160016	16608	SUPPLEMENTAL FINAL	11713	KEYSPAN ENERGY DELIVERY - LONG ISLAND	175 EAST OLD COUNTRY ROAD 	HICKSVILLE	NY	11801	2/11/2015 14:00			21 OLD COUNTRY ROAD	WATER MILL	SUFFOLK	NY	11976	40.907022	-72.361801										2/11/2015 16:20	1107916		NATURAL GAS		0.1		NO						0	YES	0	0	0	0	2	2	YES					NO	0	2/11/2015 14:28				2/11/2015 14:28		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	RESIDENTIAL BUILDING (ONE STORY HOME)			NO												INVESTOR OWNED		OTHER	INSIDE METER AND REGULATOR SET AND INTERNAL PIPING	UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	THIRD PARTY WORK CAUSED DAMAGE						CLASS 4 LOCATION	500000	0	0	0			50		500050	0	0	1					54	54	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS NOT THE RESULT OF ANY OPERATION THAT THE CONTROL ROOM CAN DETECT UNDER PRESENT OPERATING CONDITIONS AND ALARMS.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														RENOVATION WORK WAS ONGOING AND THE WORKERS REPORTED TO THE POLICE THAT THEY HAD CUT THROUGH INTERNAL PIPING IMMEDIATELY PRIOR TO THE INCIDENT.																																																																																																																																																											CORINNE BYRNES	PRIN PROG MGR FEDERAL PROGRAMS	corinne.byrnes@nationalgrid.com	6317703549					CORINNE BYRNES	PRIN PROG MGR- FEDERAL PROGRAMS	6317703549	corinne.byrnes@nationalgrid.com	"BASED ON THE PRELIMINARY INVESTIGATION IT APPEARS THE GAS LEAK ON PIPING LOCATED IN THE BASEMENT OF THE PREMISES,  RENOVATION WORK WAS ONGOING AND THE WORKERS REPORTED TO THE POLICE THAT THEY HAD CUT THROUGH INTERNAL PIPING IMMEDIATELY PRIOR TO THE INCIDENT. THE COMPANY CONDUCTED A PRESSURE TEST ON THE GAS SERVICE LINE TO THE PREMISES FOLLOWING THE INCIDENT; NO LEAKS WERE DETECTED ON THE SERVICE LINE.  THERE IS NO RELEVANT LEAK HISTORY IN THE AREA OR OTHER INDICATION OF ISSUES WITH THE COMPANY'S GAS FACILITIES.  THE ACCOUNT WAS INACTIVE AT THE TIME OF THE INCIDENT"
3/12/2015	2015	20150024	16041	ORIGINAL	11856	COLONIAL GAS CO - LOWELL DIV	40 SYLVAN RD 	WALTHAM	MA	02451	2/11/2015 12:03			7 BANDON CIRCLE	WESTFORD	MIDDLESEX COUNTY 	MA	01886	42.5730468	-71.4042069										2/12/2015 8:10	1107960		NATURAL GAS		31.57		NO						0	NO						0	YES					NO	1	2/11/2015 11:59				3/11/2015 11:59		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2013									UNKNOWN											LEAK			OTHER	FALLING ICE CAUSED LEAK						CLASS 1 LOCATION	50000	500	1500	0			138		52138	0	0	2					52.8	58	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE SCADA SYSTEM DID NOT INDICATE ANY ABNORMAL CONDITIONS WITH THIS EVENT													NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROZEN COMPONENTS	",,"	NO																																																																																																																																																																																																																											CHRISTTOPHER ARONSON	SENIOR COUNSEL	christopher.aronson@nationalgrid.com	781-907-1854					CHRISTOPHER S. ARONSON	SENIOR	781-907-1854	christopher.aronson@nationalgrid.com	"RECEIVED CALL FROM THE PUBLIC ON 2/11/15 REPORTING GAS ODOR AT 7 BANDON CIRCLE, WESTFORD, MA.  FIRE DEPARTMENT ARRIVED FIRST AND REPORTED GAS BLOWING AT METER.  WHILE FIRE DEPARTMENT WAS ONSITE AN IGNITION OCCURRED AND ONE PERSON WAS EXVACUATED FROM PROPERTY.   NO INJURIES.  NATIONAL GRID ARRIVED AT 11:59.   FIRE DEPARTMENT REQUESTED THAT GAS BE SHUT OFF. THE RISER WAS NOT ACCESIBLE DUE TO THE FIRE AND THE SERVICE SHUTOFF WAS BURIED UNDER SNOW AND WAS ALSO TOO CLOSE TO FIRE.  GAS WAS SHUT OFF AT THE MAIN AT APPROXIMATELY 1:00 PM.   IT WAS DETERMINED THAT THE REGULATOR WAS DAMAGED BY FALLING ICE FROM THE ROOF WHICH CAUSED THE RELEASE OF GAS."
3/12/2015	2015	20150025	16236	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	2/11/2015 0:52			400 EAST SOUTH STREET	JACKSON	JACKSON COUNTY	MI	49203-4441	42.22634	-84.39365										2/11/2015 1:55	1107846		NATURAL GAS		60.77		NO						0	YES	0	0	0	0	1	1	NO					NO	3	2/10/2015 16:58				2/10/2015 16:58		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		42		NO												PRIVATELY OWNED		MAIN		1932						4	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	0	22693	487	0			453		23633	0	0	0					0.5	0.5	0.97			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	OPERATOR EMPLOYEES WERE PERFORMING A DISCRETIONARY LEAK SURVEY AND DISCOVERED A SMALL CRACK IN THE MAIN													NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROST HEAVE		NO																																																																																																																																																																																																																											CARMELLA Q. KING	SENIOR ENGINEERING TECHNICAL ANALYST I	carmella.king@cmsenergy.com	517-788-0509					ALAN CHICHESTER	GAS REGULATORY SERVICES ENGINEER	989-791-5841	alan.chichester@cmsenergy.com	"ON FEBRUARY 10, 2015 AT APPROXIMATELY 4:58 P.M. DURING A DISCRETIONARY LEAK SURVEY OF A 4"" CI MAIN ON EGGLESTON STREET, JACKSON, MI A CRACK IN THE MAINLINE WAS DISCOVERED.  THE LEAK REPAIR WAS COMPLETED AT APPROXIMATELY 8:28 P.M. CE CONTINUED ADDITIONAL LEAK SURVEYING AND MONITORING THE AREA TO INVESTIGATE FOR RESIDUAL GAS.  GAS WAS DISCOVERED AT THE FOUNDATION OF THREE HOMES AT APPROXIMATELY 11:15 P.M. AND RESIDENTS WERE EVACUATED.      THE RESIDENT LOCATED AT 400 E.  SOUTH ST. SUSTAINED A FALL DURING THE EVACUATION ON FEBRUARY 11, 2015 AT APPROXIMATELY 12:52 A.M. THE EMS WAS CONTACTED AND THE RESIDENT WAS TRANSPORTED TO THE HOSPITAL.  DURING THE INITIAL HOSPITAL EVALUATION AN UNRELATED HEALTH CONCERN WAS IDENTIFIED AND THE PATIENT WAS ADMITTED. THE RESIDENT REMAINED IN THE HOSPITAL FOR TWO DAYS.    A MEMBER OF THE GENERAL PUBLIC WAS TAKEN TO THE HOSPITAL FOR A FALL WHICH OCCURRED DURING AN EVACUATION RESULTING FROM A NATURAL GAS LEAK.   DUE TO THE HIPPA PRIVACY RULE NO ADDITIONAL INFORMATION WAS AVAILABLE REGARDING THE HEALTH OR HOSPITALIZATION OF THE RESIDENT.      SINCE CONSUMERS ENERGY STAFF WAS UNABLE TO ASCERTAIN THE SPECIFIC CAUSE OF THE HOSPITALIZATION, THE INCIDENT WAS REPORTED TO COMPLY WITH THE DEFINITION OF A REPORTABLE GAS INCIDENT."
3/10/2015	2015	20150022	16039	ORIGINAL FINAL	14210	"OKLAHOMA NATURAL GAS COMPANY, A DIVISION OF ONE GAS, INC."	401 N. HARVEY AVE 	OKLAHOMA CITY	OK	73102	2/9/2015 16:22			10901 SE 29TH	MIDWEST CITY	OKLAHOMA	OK	73130	35.4359	-97.33745										2/9/2015 21:06	1107747		NATURAL GAS		11		NO						0	YES	0	0	0	0	1	1	NO					NO	0	2/9/2015 16:22				2/9/2015 16:37		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1989									STEEL		OTHER	UNKNOWN	0.133							OTHER									VEHICLE STRUCK A COMMERCIAL METER	CLASS 3 LOCATION	6176	28	477	0			54		6735	1	0	0					49.2	49.2	55			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS A RESULT OF VEHICULAR DAMAGE BY A 3RD PARTY.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								RUSSELL WEATHERS	AREA SUPERVISOR	russell.weathers@onegas.com	405-551-6543					RICHARD LAMIRAND	COMPLIANCE MANAGER	918-947-7459	richard.lamirand@onegas.com	"A DRIVER WAS HEADING EASTBOUND ON SE 29TH ST. AND HAD A MEDICAL CONDITION CAUSING HIM TO STEER ACROSS THE WESTBOUND LANE OF SE 29TH ST. LEAVING THE ROADWAY. ONCE HE LEFT THE ROADWAY HE STRUCK AN ONG COMMERCIAL METER SET AND CONTINUED ON AND HIT A TREE.  THE DRIVER WAS TRANSPORTED BY AMBULANCE TO THE HOSPITAL AND WAS LATER ADMITTED FOR AN OVERNIGHT STAY.  THE SERVICE WAS DISCONTINUED THE DAY OF THE EVENT AND THE SERVICE WAS REBUILT WITH THE METER SET RELOCATED CLOSER TO THE CUSTOMER'S STRUCTURE FEBRUARY 20, 2015.  THE INCIDENT OCCURRED AT 16:22 ON FEBRUARY 9, 2015 AND NOTIFICATION WAS MADE TO THE OKLAHOMA CORPORATION COMMISSION AT 17:51 UPON LEARNING THAT DAMAGES EXCEEDED THE $5,000 STATE REPORTING THRESHOLD.  ONG BECAME AWARE OF THE OVERNIGHT HOSPITAL STAY AT 20:57 AND TELEPHONICALLY REPORTED THE INCIDENT TO THE NATIONAL RESPONSE CENTER AT 21:06."
2/19/2015	2015	20150012	16019	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	2/6/2015 5:15			9806 ROCKCREST DR	HOUSTON	HARRIS	TX	77041	29.835381	-95.533681										2/6/2015 7:18	1107473		NATURAL GAS		8.06		NO						0	NO						0	YES					YES	2	2/6/2015 2:44				2/6/2015 2:44		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1979									STEEL		OTHER	UNKNOWN	0.113							RUPTURE					CIRCUMFERENTIAL		0.7	0.1		CLASS 3 LOCATION	47000	250	1548	0			48		48846	0	0	0					20	20	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED DETECTION THRESHOLDS OF SYSTEM													YES	1	0	NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LESLIE J. DAVENPORT	COMPLIANCE COORDINATOR II	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307				STEVE YARBROUGH	REGIONAL OPERATIONS DIRECTOR	713-207-5700	steve.yarbrough@centerpointenergy.com	"RESIDENT LIVING AT 9806 ROCKCREST, HOUSTON, TEXAS 77041 WHILE OPERATING A GO-CART COLLIDED WITH THE METER-SET AT THAT LOCATION. THE COLLISION CAUSED A LARGE CRACK ON THE THREADS OF THE SERVICE RISER AT THE LOCK WING VALVE. AN UNIDENTIFIED IGNITION SOURCE IGNITED ESCAPING GAS FROM CRACKED RISER AND EXPLOSION/FIRE OCCURRED."
3/5/2015	2015	20150019	16110	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	5241 SPRING MOUNTAIN ROAD 	LAS VEGAS	NV	89103	2/3/2015 13:05			2398 SOUTH BOULDER HIGHWAY	HENDERSON	CLARK COUNTY	NV	89002	35.99701	-114.93314										2/3/2015 13:17	1107258		NATURAL GAS		0		NO						0	NO						0	NO					NO	0	2/3/2015 8:34				2/3/2015 8:34		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		55		NO												INVESTOR OWNED		MAIN		1978						4	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11			2306	LEAK			CRACK							CLASS 3 LOCATION	0	383	231183	0			0		231566	71	1	5009					47	55	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																													YES												YES				OTHER	SLOW CRACK GROWTH	NO																																																																																							BOWDIE YOUNG	COMPLIANCE SPECIALIST	bowdie.young@swgas.com	(702) 365-2213	(702) 221-4116				THOMAS CARDIN	DIRECTOR OF GAS OPERATIONS	(702) 365-2028	thomas.cardin@swgas.com	"DURING A LEAK SURVEY, SOUTHWEST GAS DISCOVERED A HAZARDOUS LEAK ON A 4-INCH ALDYL A MAIN AND 4-INCH ALDYL A SOCKET FUSION TEE AT 2398 SOUTH BOULDER HIGHWAY IN HENDERSON, NEVADA.  THE FLOW OF GAS TO THE SECTION OF PIPE WAS DISCONTINUED IN ORDER TO COMPLETE THE REPAIR, RESULTING IN AN OUTAGE OF FIVE THOUSAND AND EIGHTY-ONE ACTIVE CUSTOMERS. THE COSTS OF SOUTHWEST GAS' EMERGENCY RESPONSE, LEAK LOCATING, FACILITY REPAIR AND SERVICE RESTORATION RESULTED IN THE INCIDENT MEETING PHMSA/DOT NOTIFICATION CRITERIA.    PART A, 10: ESTIMATED VOLUME OF GAS RELEASED: 0.026 THOUSAND CUBIC FEET (MCF)    PART C, 2A:   YEAR 4-INCH ALDYL A MAIN INSTALLED, 1978  YEAR 4-INCH ALDYL A SOCKET FUSION TEE INSTALLED, 1984    PART G5:   ADDITIONAL CAUSE:  FUSION JOINT:  19. SPECIFY: SOCKET, HEAT FUSION  20. YEAR INSTALLED: 1984  21. OTHER ATTRIBUTES: 4-INCH ALDYL A  22A. FIRST MATERIAL BEING JOINED: POLYETHYLENE (PE)  22B. SECOND MATERIAL BEING JOINED: POLYETHYLENE (PE)    4-INCH ALDYL A MAIN - SLOW CRACK GROWTH RESULTING FROM PIPE DEFLECTION CREATING A STRESS CONCENTRATOR AT THE ENTRANCE TO THE SOCKET FUSED HEADER.  4-INCH ALDYL A SOCKET FUSION - SLOW CRACK GROWTH RESULTING FROM NON-FUSION FROM DEBRIS AT THE PIPE TO SOCKET FUSION INTERFACE AT THE PIPE END-POINT. THIS WAS DRIVEN BY PIPE DEFLECTION CREATING A STRESS CONCENTRATOR AT THE PIPE END-POINT INTERFACE WITH THE SOCKET-FUSED FITTING"
2/27/2015	2015	20150018	16214	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	1/29/2015 23:33			13067 BESS AVE	BALDWIN PARK	LOS ANGELES	CA	91706	34.065478	-117.989361										1/30/2015 7:29	1106936		NATURAL GAS		53		NO						0	NO						0	YES					NO	0	1/29/2015 23:33				1/29/2015 23:53		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		MAIN		1947						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	0	56000	200	0			318		56518	0	0	589					47	47	52			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									KHOA LE	PIPELINE SAFETY AND COMPLIANCE ADVISOR	kle2@semprautilities.com	(626) 893-4536	626-969-8694				TROY BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	(909) 376-7208	tbauer@semprautilities.com	"ON JANUARY 29, 2015, LA COUNTY FIRE DEPARTMENT REPORTED A POWER LINE POLE WAS KNOCKED OVER CAUSING A GAS LEAK ON A 2 IN. STEEL MAIN.  CREW RESPONDED AND CONTROLLED THE GAS.  NO INJURIES RESULTED FROM THIS INCIDENT.  ALL REPAIRS TO THE DAMAGED MAIN WERE COMPLETED AND THE AFFECTED CUSTOMERS WERE RESTORED.     INVESTIGATION OF THE INCIDENT SHOWED THAT A VEHICLE STRUCK THE POWER LINE AND LEFT THE SCENE BEFORE EMERGENCY RESPONDERS ARRIVED. THE HIGH VOLTAGE CABLE FROM THE POLE MADE CONTACT WITH A STOP SIGN, TRANSFERRED ELECTRICITY TO THE STOP SIGN THROUGH THE GROUND, WHILE ARCING THE 2 IN. STEEL MAIN BELOW THE STOP SIGN CAUSING AN IGNITING LEAK.  IT WAS LATER DETERMINED THAT THE ASSOCIATED COST, MOSTLY FROM RESTORING SERVICES TO 589 CUSTOMERS, EXCEEDED $50,000.  THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO A GAS LEAK AND THE ASSOCIATED DAMAGE EXCEEDING $50,000."
2/17/2015	2015	20150011	30664	SUPPLEMENTAL FINAL	2784	"CORDOVA, WATER WORKS & GAS BOARD FO THE CITY OF"	20 MILL STREET 	CORDOVA	AL	35550	1/27/2015 16:30			5 MCCRORY STREET	CORDOVA	WALKER	AL	35550-1127	33.760091	-87.1863975										1/27/2015 17:13	1106740		NATURAL GAS		475		YES	0	0	0	0	1	1	YES	1	0	0	0	0	1	YES					YES	6	1/27/2015 16:00				1/27/2015 16:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		60		NO												MUNICIPALLY OWNED		MAIN		1952						6	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											RUPTURE					CIRCUMFERENTIAL		7	0.8		CLASS 3 LOCATION	10000	1000	500	3000	EMPLOYEE TIME SPENT ON REPAIRING CUSTOMER SEWERS.		1000		15500	1	0	74					22	22	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	3	0	NO			NATURAL FORCE DAMAGE	"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"																																																									"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"	SUBSIDENCE					NO																																																																																																																																																																																																																											PHILLIP REED	SUPERINDENTDENT	hattie.cordova@gmail.com	205-483-9235	205-483-0106				PHILLIP REED	SUPERINTENDENT	205-483-9235	hattie.cordovawater@gmail.com	"A PERSON REPORTED A GAS SMELL IN THE AREA IF 5 MCCRORY STREET. TIM FARLEY AND CHRIS HUGGINS RESPONDED AT 4:00 PM AND CARRIED A COMBUSTIBLE GAS INDICATOR. PHILLIP REED RESPONDED AT 4:15 PM. A GAS LEAK WAS DETERMINED TO BE BEHIND THE HOUSE AT 5 MCCRORY STREET AFTER MAKING A BAR-HOLE AND CHECKING IT WITH THE CGI. THE TRACK-HOE WAS BROUGHT AND DIGGING STARTED AT ABOUT 4:20 PM AT THE BAR-HOLE WHICH WAS ALINGED WITH THE SERVICE LINE. ABOUT TWO FEET HAD BEEN EXCAVATED WHEN THE HOUSE EXPLODED AT 4:30 PM. HILLIARD MINOR, THE RESIDENT AT 5 MCCRORY STREET WAS INSIDE THE HOUSE AND WAS KILLED.  WHEN THE GAS MAIN HAD BEEN SHUT-DOWN AND EXCAVATED THE NEXT DAY, IT WAS FOUND THAT THE GAS PIPELINE WAS ABOUT FOUR FEET DEEP AND WAS LAYING ON AN OLD BRICK BUILDING FOUNDATION. THE SOIL SUBSIDENCE CAUSED THE PIPELINE TO REST ON THE BRICK OF THE FOUNDATION AND CAUSE A CIRCUMFERENTIAL CRACK.   TIM FARLEY AND CHRIS HUGGINS WERE INJURED. PHILLIP REED ATTEMPTED TO SHUT DOWN THE GAS MAIN BUT WAS UNABLE AND WAS CARRIED TO THE HOSPITAL. ONLY CHRIS HUGGINS WAS HOSPITALIZED  OVERNIGHT.  FORMER EMPLOYEE JOEY GRIFFIN CAME AND HELPED TO SHUT DOWN THE GAS MAIN AT ABOUT 9:00PM."
2/25/2015	2015	20150017	16028	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	1/26/2015 10:15			992 EL CAMINO REAL	SAN BRUNO	SAN MATEO	CA	94066	37.6322916	-122.4183799										1/26/2015 0:00	1106634		NATURAL GAS		27		NO						0	NO						0	YES					NO	3	1/26/2015 10:29				1/26/2015 10:46		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	METER IS POT ALUMINUM										OTHER									VEHICLE IMPACT ON METER SET	CLASS 3 LOCATION	50000	6200	0	0			184		56384	2	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								WINI CHEN	PROGRAM MANAGER	wcce@pge.com	925-328-5798					LARRY DENISTON	MANAGER OF GAS OPERATIONS REGULATORY COMPLIANCE	(925) 328-5756	lcd1@pge.com	"AT 1029 HOURS ON JANUARY 26, 2015, PG&E WAS NOTIFIED OF A STRUCTURE FIRE AT 992 EL CAMINO REAL (PIZZA PARLOR) IN SAN BRUNO DUE TO VEHICLE IMPACT (FOLLOWING A HIGH SPEED POLICE CHASE) WITH THE GAS METER SET AND RISER. THE VEHICLE IMPACT RESULTED IN AN UNINTENTIONAL RELEASE OF NATURAL GAS AND SUBSEQUENT IGNITION. PG&E GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ONSITE AT 1046 HOURS. REPAIR CREW ARRIVED AT 1110 HOURS. GAS WAS SHUT-IN AT 1140 HOURS BY EXCAVATING, SQUEEZING, AND CAPPING THE 2-INCH STEEL GAS DISTRIBUTION MAIN.  PG&E ALSO REMOVED THE METER SET TO 990 EL CAMINO REAL, WHICH WAS LOCATED ON THE DAMAGED WALL OF 992 EL CAMINO REAL. THE FIRE WAS CONTAINED AT APPROXIMATELY 1215 HOURS. SENIORE'S PIZZA (992 EL CAMINO REAL) WAS DESTROYED FROM THE INCIDENT. AT APPROXIMATELY 1245 HOURS, SOUTHBOUND EL CAMINO REAL REOPENED. THREE CUSTOMERS (992 AND 990 EL CAMINO REAL) LOST GAS SERVICE AS A RESULT OF THE INCIDENT AND WILL BE RESTORED ONCE NEW SERVICE IS REQUESTED. ON JANUARY 27, 2015, A SPECIAL LEAK SURVEY OF PG&E'S GAS FACILITIES IN THE AREA WAS CONDUCTED AND NO LEAKS WERE DETECTED. THERE WERE NO INJURIES AND NO FATALITIES REPORTED DURING THE INCIDENT. LESS THAN 3 MMCF OF GAS WAS UNINTENTIONALLY RELEASED. SAN FRANCISCO MAJOR MEDIA (I.E., KRON 4, KGO 7, AND KTVU) WERE OBSERVED ON SCENE. THIS INCIDENT WAS REPORTED TO DOT AND CPUC DUE TO THE UNINTENTIONAL RELEASE AND IGNITION OF NATURAL GAS FROM PG&E FACILITIES, AND  DAMAGES ARE ESTIMATED TO EXCEED $50,000."
2/19/2015	2015	20150013	16020	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	1/20/2015 14:56			2160 TULLY ROAD	SAN JOSE	SANTA CLARA	CA	95122	37.3264805	-121.8183325										1/21/2015 17:07	1106278		NATURAL GAS		240.27		NO						0	NO						0	NO					NO	12	1/20/2015 14:56				1/20/2015 15:28		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48		NO												PRIVATELY OWNED		SERVICE		UNKNOWN						1.25	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	1.5	0.7								CLASS 3 LOCATION	0	93000	0	0			1027		94027	12	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	10982	USAN		UTILITY OWNER	YES	YES	17	MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	INVESTIGATION REGARDING LOCATE AND MARK OF FACILITIES IS CURRENTLY ONGOING.																																																																																																																																																																										WINI CHEN	PROGRAM MANAGER	wcce@pge.com	925-328-5798					LARRY DENISTON	MANAGER OF GAS OPERATIONS REGULATORY COMPLIANCE	925-328-5756	lcd1@pge.com	"AT APPROXIMATELY 1456 HOURS, PG&E WAS NOTIFIED OF A THIRD-PARTY DIG-IN AT 2160 TULLY ROAD IN SAN JOSE (NEAR THE EASTRIDGE SHOPPING CENTER). A PG&E GAS SERVICE REPRESENTATIVE ARRIVED ON SCENE AT APPROXIMATELY 1528 HOURS. THE THIRD-PARTY (QUATTUOR CONSTRUCTION INC.; REPORTED USA TICKET #010982) WAS BORING AN UNDERGROUND CONDUIT, STRIKING A 1.25-INCH STEEL SERVICE LINE. INVESTIGATION REGARDING LOCATE AND MARK OF FACILITIES IS CURRENTLY ONGOING. PG&E REPAIR CREWS ARRIVED ONSITE AT APPROXIMATELY 1551 HOURS. GAS WAS SHUT IN AT APPROXIMATELY 1807 HOURS BY EXCAVATING AND SQUEEZING THE 4-INCH STEEL DISTRIBUTION MAIN IN ONE LOCATION. A SHELTER-IN-PLACE ORDER WAS INITIALLY ISSUED, BUT THE SAN JOSE FIRE DEPARTMENT DECIDED TO EVACUATE 12 NEARBY BUSINESSES OUT OF PRECAUTION. TULLY ROAD WAS CLOSED BETWEEN QUIMBY ROAD AND CAPITOL EXPRESSWAY AS CREWS MADE REPAIRS. APPROXIMATELY 12 CUSTOMERS (BUSINESSES) LOST GAS SERVICE AS A RESULT OF THE INCIDENT. THERE WERE NO INJURIES, NO FATALITIES AND NO IGNITION AS A RESULT OF THIS INCIDENT. LESS THAN 3MMCF OF NATURAL GAS WAS UNINTENTIONALLY RELEASED DURING THE INCIDENT.  MAJOR SAN FRANCISCO BAY AREA MEDIA WERE OBSERVED ON SCENE DURING THE INCIDENT (KRON 4, CBS BAY AREA, KGO 7).  BY 1015 HOURS ON JANUARY 21, REPAIRS WERE COMPLETED. PG&E GAS SERVICE REPRESENTATIVES BEGAN RELIGHT EFFORTS AT APPROXIMATELY 1110 HOURS.  ON JANUARY 21, 2015 IT WAS DETERMINED THAT DAMAGES WERE EXPECTED TO EXCEED $50,000 AND SUBSEQUENTLY THE DOT WAS NOTIFIED."
2/11/2015	2015	20150010	16017	ORIGINAL FINAL	31232	AVISTA CORP	"1411 EAST MISSION (PO BOX 3727, 99220-3727)"	SPOKANE	WA	99202	1/11/2015 22:46			621 LAKE ST	SANDPOINT	BONNER	ID	83864-1642	48.271908	-116.556563										1/12/2015 5:00	1105416		NATURAL GAS		0.1		NO						0	NO						0	YES					NO	1	1/11/2015 22:46				1/11/2015 23:04		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		OUTSIDE METER/REGULATOR SET		2006									OTHER	SERVICE REGULATOR										OTHER									"WATER ENTERED REGULATOR VENT AND FROZE, CAUSING A MALFUNCTION OF THE REGULATOR"	CLASS 3 LOCATION	60000	100	500	2000	INCIDENT INVESTIGATION BY INTERNAL PERSONNEL		1		62601	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"		YES			YES	YES								NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROZEN COMPONENTS		NO																																																																																																																																																																																																																											TIMOTHY HARDING	GAS DISTRIBUTION ENGINEER	tim.harding@avistacorp.com	509-495-2784	509-777-5583				KAREN TERPAK	MANAGER OF INTEGRITY MANAGEMENT AND COMPLIANCE	509-495-2856	karen.terpak@avistacorp.com 	"AN AVISTA FIRST RESPONDER WAS CALLED TO A STRUCTURE FIRE.  WHEN HE ARRIVED HE NOTICED THAT THE RESIDENTIAL REGULATOR AND METER SET WERE COVERED IN ICE.  HE COULD HEAR WHAT SOUNDED LIKE HIGH GAS FLOW THROUGH THE METER SET.  HE TURNED OFF THE VALVE ON THE SERVICE RISER.  AFTER THE STRUCTURE WAS SAFE TO ENTER, THE GAS SERVICE WAS BRIEFLY TURNED BACK ON SO A PRESSURE MEASUREMENT COULD BE TAKEN ON THE CUSTOMER'S DOWNSTREAM SYSTEM.  THE GAS PRESSURE WAS MEASURED AT 12.9 PSIG ON THE SYSTEM THAT WOULD TYPICALLY OPERATE AT 0.25 PSIG.  THIS HIGHER PRESSURE WAS DUE TO ICE ENTERING THE SERVICE REGULATOR VENT AND CAUSING IT TO MALFUNCTION."
2/5/2015	2015	20150008	30682	SUPPLEMENTAL FINAL	4473	ATMOS ENERGY CORPORATION - WEST TEXAS	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	1/9/2015 16:17			805 SOUTH MIDKIFF	MIDLAND	MIDLAND	TX	79701	31.982191	-102.1121304										1/9/2015 20:50	1105290		NATURAL GAS		557		NO						0	NO						0	NO					YES	0	1/9/2015 17:37				1/9/2015 17:45		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		30		NO												INVESTOR OWNED		MAIN		1952						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.154							LEAK			CRACK							CLASS 3 LOCATION	113000	7500	2000	0			1400		123900	2	0	0					20	20	44			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	6/7/2011	NO													NO	YES	OTHER													UNKNOWN/OTHER	UNKNOWN/OTHER	UNKNOWN/OTHER	NO								MISCELLANEOUS ROOT CAUSES	PREVIOUS DAMAGE																																																																																																																																																																											MIKE CLUP	COMPLIANCE MANAGER - ATMOS ENERGY WEST TEXAS	mike.culp@atmosenergy.com	806-798-4440	806-798-4495				MIKE CLUP	COMPLIANCE MANAGER - ATMOS ENERGY WEST TEXAS	806-798-4440	mike.culp@atmosenergy.com	"ON JANUARY 9, 2015, THE COMPANY WAS NOTIFIED THAT AN EXPLOSION OCCURRED IN THE ALLEY AT 805 SOUTH MIDKIFF IN MIDLAND TEXAS AT APPROXIMATELY 16:00 HOURS.  WE RECEIVED NOTIFICATION AT APPROXIMATELY 17:38 AND ARRIVED ON SIGHT AT APPROXIMATELY 17:45.  COMPANY FORCES REMAINED ON SIGHT UNTIL THE ALLEY SECTION OF PIPE WAS ABANDONED IN PLACE EARLY THE NEXT MORNING.  A PORTION OF PIPE IN THE ALLEY WAS LATER REMOVED FOR INSPECTION AND INCLUDED A DENT OF UNKNOWN ORIGIN THAT HAD CRACKED.    IN SECTION G3 - 1 THE DATE OF THE LAST LEAK SURVEY WAS RECOREDED AS UNKNOWN DUE TO A FORM ERROR.  THE DATE OF THE LAST LEAK SURVEY OF THIS MAIN WAS 06/07/2011."
1/28/2015	2014	20150006	16217	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	12/29/2014 15:00			51ST. AVE. & SAN LEANDRO ST.	OAKLAND	ALAMEDA	CA	94601	37.76591	-122.21141										12/30/2014 0:00	1104593		NATURAL GAS		365		NO						0	NO						0	NO					NO	0	12/29/2014 15:00				12/29/2014 15:00		NO	OPERATOR-CONTROLLED PROPERTY	UNDERGROUND	IN UNDERGROUND ENCLOSED SPACE (E.G. VAULT)		66		NO												PRIVATELY OWNED		OTHER	BLOW OFF VALVE	1989									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER				LEAKING BLOW OFF VALVE					LEAKING BLOW OFF VALVE	CLASS 3 LOCATION	0	325000	0	0			1500		326500	0	0	0					135	135	198			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	GENERAL CORROSION			YES								YES				NO												YES	YES	PAINT																																																																																																																																																																																																																																																											STEPHEN RAMOS	COMPLIANCE ENGINEER	s3rc@pge.com	925-328-6107					LARRY DENISTON	MANAGER OF GAS REGULATORY COMPLIANCE	925-328-5756 	lcd1@pge.com	"ON DECEMBER 29, 2014, PG&E CREWS WERE PERFORMING ROUTINE MAINTENANCE ON TRANSMISSION LINE L-105N, WHEN A LEAK WAS OBSERVED ON A NEARBY 6-INCH BLOW OFF VALVE. THE 6-INCH BLOW OFF VALVE IS LOCATED NEAR 51ST AVENUE AND SAN LEANDRO STREET IN OAKLAND IN A VALVE FRAME AND COVER WITH LIMITED ACCESS. PG&E CREWS EXCAVATED THE VALVE TO DETERMINE THE NATURE OF THE LEAK AND THE METHOD OF REPAIR. ON DECEMBER 30, 2014 IT WAS ESTIMATED THAT THE COST OF REPAIRS, INCLUDING THE USE OF COMPRESSED NATURAL GAS (CNG), EXCEEDED $50,000, REQUIRING A REPORT TO THE DOT AND CPUC. THERE WERE NO INJURIES, NO FATALITIES, NO IGNITION, NO EVACUATIONS AND NO MEDIA ASSOCIATED WITH THIS EVENT. ON DECEMBER 30 AT APPROXIMATELY 1400 HOURS, PG&E PLACED EIGHT INDUSTRIAL CUSTOMERS ON CNG. NO CUSTOMERS LOST GAS SERVICE AS A RESULT OF THE EVENT.  PG&E DE-PRESSURIZED A ONE MILE SECTION OF L-105N AT 1815 HOURS. REPAIRS TO THE BLOW OFF VALVE WERE COMPLETED BY 0200 HOURS ON DECEMBER 31, AND AT 0430 HOURS PRESSURE WAS RESTORED TO THE ISOLATED SECTION OF L-105N.  THE CAUSE OF THE LEAK WAS DUE TO ATMOSPHERIC CORROSION OF THE FLANGE BOLTS ALLOWING GAS TO ESCAPE THROUGH THE GASKET JOINT."
1/28/2015	2014	20150007	31948	SUPPLEMENTAL FINAL	12582	ATMOS ENERGY CORPORATION - MISSISSIPPI	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	12/29/2014 2:37			409 WEST HILL DR.	JACKSON	HINDS	MS	39209	32.34174	-90.27477										12/29/2014 2:37	1104428		NATURAL GAS		3		NO						0	NO						0	YES					YES	8	12/29/2014 1:47				12/29/2014 2:12		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												INVESTOR OWNED		SERVICE		1967						0.75	UNKNOWN	UNKNOWN	STEEL				0.113							LEAK			OTHER	POSSIBLE LEAK ON FITTING						CLASS 3 LOCATION	70000	2000	787	25	APPROXIMATE VEHICLE EXPENSE FOR COMPANY RESPONDER'S VEHICLES		9		72821	0	0	2					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									NUT FOLLOWER		OTHER		UNKNOWN		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	"UNKNOWN CAUSE.  SINCE QUESTION 25 IS MANDATORY, YET WE DON'T KNOW THE ACTUAL CAUSE OF THIS FAILURE, WE SPECULATED ""MATERIAL DEFECT"" MAY HAVE BEEN A CAUSE."		YES				OTHER	FITTING MAY HAVE FAILED TO CONTAIN GAS FOR REASONS THAT COULD NOT BE DETERMINED.	NO																																																																																							DEAN G MORRIS	MANAGER OF COMPLIANCE	dean.morris@atmosenergy.com	6015925360	6019614019				JAMIE E. MCKENZIE	VP OF OPERATIONS	601-420-5013	jamie.mckenzie@atmosenergy.com	"WE RECEIVED A REPORT OF A FIRE AT A RESIDENCE LOCATED AT 409 W. HILL DR. IN JACKSON, MS.  THE RESPONDING SERVICE TECHNICIAN ARRIVED ON SCENE IN 15 MINUTES.  THE OPERATIONS SUPERVISOR WAS SUBSEQUENTLY NOTIFIED.  SOME OF THE EXTERIOR WALLS HAD BEEN DISPLACED OUTWARD INDICATING A POSSIBLE EXPLOSION.  WE NOTIFIED THE NATIONAL RESPONSE CENTER AND THE DIRECTOR OF PIPELINE SAFETY (MPSC).    DUE TO HEAVY RAINS SATURATING THE SOIL, PERFORMANCE OF LEAK SURVEYS AROUND THE PREMISE WERE DIFFICULT.  ULTIMATELY A LEAK WAS FOUND BEHIND THE LEFT REAR CORNER OF THE HOUSE ALONGSIDE THE SIDE STREET (MAGNOLIA DR.).  THE SATURATED SOIL CAUSED GAS TO MIGRATE ALONG THE ROOTS OF A TREE TOWARDS THE RESIDENCE.    IN HASTE TO SECURE THE SCENE AND STOP THE LEAK, THE CONSTRUCTION CREW SHUT OFF THE SERVICE TAP AND DISLODGED A MECHANICAL FITTING CONNECTED TO THE TAP.  AS A RESULT, IT IS IMPOSSIBLE TO KNOW FOR CERTAIN THE SPECIFIC SOURCE OF THE LEAK."
1/21/2015	2014	20150003	16003	ORIGINAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	12/28/2014 1:58			OCOTILLO ROAD & ELLSWORTH LOOP ROAD	QUEEN CREEK	MARICOPA	AZ	85142	33.24877	-111.63506										12/28/2014 3:32	1104372		NATURAL GAS		111		NO						0	NO						0	NO					NO	0	12/28/2014 1:58				12/28/2014 2:39		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		2006									STEEL		SEAMLESS	SEAMLESS	0.035							OTHER									DISTRICT REGULATOR STATION SENSE LINE DAMAGED BY VEHICLE.	CLASS 3 LOCATION	0	80000	1739	0			416		82155	0	0	0					175	175	720			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								SHAWN BRINK	ADMINISTRATOR DIVISION COMPLIANCE	shawn.brink@swgas.com	602-484-5489	602-484-5322				LYNN A. MALLOY P.E.	GENERAL MANAGER OPERATIONS	602-484-5477	lynn.malloy@swgas.com	"P/L # 2014-1600    SOUTHWEST GAS CORPORATION (SWG) RESPONDED TO A CALL BY THE FIRE DEPARTMENT AT 01:58 REGARDING AN ABOVE GROUND PIPE THAT HAD BEEN HIT BY A VEHICLE AND WAS LEAKING AT OCOTILLO ROAD AND ELLSWORTH LOOP ROAD IN QUEEN CREEK.  UPON ARRIVAL, SWG WAS ADVISED THAT A COLLISION BETWEEN TWO AUTOMOBILES CAUSED INJURIES TO THREE PEOPLE AND THEY WERE BEING TRANSPORTED TO THE HOSPITAL DUE TO THE ACCIDENT.  THE VEHICLE ACCIDENT ALSO DAMAGED DR # 426130 AND GAS WAS BLOWING FROM A BROKEN SENSE LINE.  SWG CREWS RESPONDED AND CONTROLLED THE FLOW OF GAS BY UTILIZING TWO ABOVE GROUND STATION VALVES AT THE REGULATOR STATION.  NOTIFICATION WAS MADE TO PHMSA VIA THE NATIONAL RESPONSE CENTER (NRC) AT 03:32 HOURS REPORT NUMBER 1104372 CONCERNING AN ESTIMATED DAMAGE EXCEEDING $50,000.  THERE WERE NO FATALITIES AS A RESULT OF THE INCIDENT."
1/22/2015	2014	20150005	16005	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	"5420 LBJ FREEWAY, SUITE 1800"	DALLAS	TX	75240	12/27/2014 23:02			925 S. BUCKNER BLVD.	DALLAS	DALLAS	TX	75217	32.727443	-96.683248										12/28/2014 1:15	1104368		NATURAL GAS		17.7		YES	0	0	0	0	1	1	YES	0	0	0	0	2	2	YES					NO	0	12/27/2014 23:25				12/27/2014 23:25		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1982									STEEL				UNKNOWN							OTHER				VEHICULAR DAMAGE TO METER SET					LEAK CAUSED BY VEHICULAR DAMAGE TO METER SET	CLASS 3 LOCATION	0	82	3033	0			118		3233	1	0	0					25	25	55			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								ALFONSO HERNANDEZ	OPERATIONS SUPERVISOR	alfonso.hernandez@atmosenergy.com	214-792-7952	214-426-7062				L. A. TREADWAY	COMPLIANCE DIRECTOR	214-206-2044	andy.treadway@atmosenergy.com	"ONE VEHICLE ACCIDENT.  VEHICLE STRUCK GAS METER AND METER LOOP CAUSING NATURAL GAS TO IGNITE.  DALLAS FIRE DEPARTMENT AND DALLAS POLICE DEPARTMENT WERE ON-SITE PRIOR TO ATMOS ENERGY PERSONNEL.  AS SOON AS EMERGENCY RESPONDERS MOVED THE VEHICLE TO A SAFE LOCATION, AN ATMOS ENERGY CREW WAS ABLE TO SHUT THE GAS OFF AT THE MAIN BY DISCONNECTING THE SERVICE LINE FROM THE MAIN."
1/14/2015	2014	20150002	16014	SUPPLEMENTAL FINAL	8080	INDIANA NATURAL GAS CORP	PO BOX 520 	WASHINTON	IN	47501	12/20/2014 7:47			13417 W STATE ROAD 46	COLUMBUS	BARTHOLOMEW	IN	47201-8729	39.2002	-86.06731										12/20/2014 10:10	1103941		NATURAL GAS		63		YES	0	0	0	0	1	1	NO						0	NO					NO	0	12/20/2014 8:38				12/20/2014 8:43		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												INVESTOR OWNED		FARM TAP METER/REGULATOR SET		2001									STEEL				0.138							RUPTURE					CIRCUMFERENTIAL		1	1		CLASS 2 LOCATION	25000	3000	2000	0			300		30300	0	0	2					190	190	300			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								PHILLIP S. ROSS	GENERAL MANAGER	phil_r@indiananatural.com	812-723-2151	812-723-2188				PHILLIP S. ROSS	GENERAL MANAGER	812-723-2151	phil_r@indiananatural.com	"ON SATURDAY, DECEMBER 20, 2014 A DRIVER OF A PASSENGER VEHICLE LOST CONTROL WHILE DRIVING WEST ON A RURAL SECTION OF INDIANA STATE ROAD 46 WEST, WEST OF COLUMBUS, INDIANA.  THE VEHICLE WAS OBSERVED TO FISHTAIL ON AN ICE COVERED BRIDGE OVER WOLF CREEK.   IT SKIDDED OFF THE NORTH SIDE OF THE HIGHWAY WHILE SPINNING 180-DEGREES AND ROLLING OVER ON ITS SIDE.  THE VEHICLE CAME TO REST ON TOP OF AN ABOVE GROUND 1-INCH 190 PSI TO 3/4-INCH 20 PSI SERVICE LINE/REGULATOR ASSEMBLY OWNED BY INDIANA NATURAL GAS CORPORATION.  THE FORCE OF THE IMPACT SHEARED THE 1-INCH GAS LINE DOWNSTREAM OF THE SHUTOFF VALVE FOR THE FARM TAP, CAUSING A GAS LEAK.  THE GAS DID NOT IGNITE.    BARTHOLOMEW COUNTY FIRE DEPARTMENT EMERGENCY RESPONDERS ARRIVED ON SCENE AND FOUND THE SOLE OCCUPANT OF THE VEHICLE UNRESPONSIVE AND WITHOUT A PULSE.  THEY WERE UNABLE TO IMMEDIATELY EXTRICATE THE OCCUPANT FROM THE VEHICLE DUE TO HIS SIZE.  NOTING A GAS LEAK, THEY RETREATED, DONNED SELF-CONTAINED BREATHING APPARATUS AND TRIED AGAIN UNSUCCESSFULLY TO REMOVE THE OCCUPANT FROM THE VEHICLE.      EMERGENCY RESPONDERS NOTIFIED DISPATCH THAT THEY NEEDED THE LOCAL GAS COMPANY TO RESPOND TO THE GAS LEAK.  BARTHOLOMEW COUNTY DISPATCH CONTACTED INDIANA NATURAL GAS'S ON-CALL SERVICE PERSON WHO ARRIVED ON THE SCENE FIVE MINUTES LATER (SEE ATTACHED TIME LINE).  HE AND ANOTHER RESPONDING INDIANA NATURAL GAS SERVICE PERSON UTILIZED CGI'S TO MONITOR THE ESCAPING GAS, DISCUSSED THE SITUATION OF WITH EMERGENCY RESPONDERS AND THEN EXCAVATED AND SHUT OFF THE SERVICE TEE FOR THE 1-INCH LINE TO STOP GAS FLOW AND MAKE THE SITUATION SAFE.    THE OCCUPANT OF THE VEHICLE WAS PRONOUNCED DEAD AT THE SCENE.  BARTHOLOMEW COUNTY PERSONNEL THEORIZED THAT THE BLOWING GAS COULD HAVE CAUSED THE DRIVER OF THE VEHICLE TO ASPHYXIATE.       INDIANA NATURAL GAS CONTACTED INDIANA PIPELINE SAFETY ON-CALL PERSONNEL AT 10:00 AM TO REPORT THE INCIDENT.    INDIANA NATURAL GAS CONTACTED THE NATIONAL RESPONSE CENTER AT 10:15 AM TO REPORT THE INCIDENT.  AN INCIDENT NUMBER OF 1103941 WAS ASSIGNED BY THE NRC."
2/9/2015	2014	20150009	16016	ORIGINAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	3500 BLAKE ST 	DENVER	CO	80205	12/14/2014 9:53			7340 BRIGHTON RD	COMMERCE CITY	ADAMS	CO	80022-1503	39.83037	-104.92417										12/14/2014 10:43	1103397		NATURAL GAS		3		NO						0	NO						0	YES					YES	10	12/14/2014 9:53				12/14/2014 10:20		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												INVESTOR OWNED		SERVICE		1966						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	75000	55000	2500	0			10		132510	2	0	0					13	13	15			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									OTHER COMPRESSION TYPE FITTING	"COUPLING, NUT-TYPE"			NORTON MCMURRAY		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	NONE OF THE ADDITIONAL FACTORS APPLY.			YES					NO																																																																																							JON MOE	MANAGER GAS DISTRIBUTION ENGINEERING	jonathan.t.moe@xcelenergy.com	303-571-3477					MARK NOLAN	PRINCIPAL ENGINEER	303-571-3931	mark.nolan@xcelenergy.com	"A MINOR EXPLOSION OCCURRED IN A COMMERCIAL BUILDING, AND A LEAKING COMPRESSION COUPLING WAS DISCOVERED NEARBY. THERE WAS NO SUSTAINING FIRE, SO THE EVENT WAS NOT DISCOVERED UNTIL NOTICED BY THE CUSTOMER'S EMPLOYEE. THE TIME INDICATED IN RESPONSE A.4. IS THE TIME THAT WE WERE NOTIFIED."
1/22/2015	2014	20150004	16004	ORIGINAL FINAL	18532	"TEXAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	1301 MOPAC EXPRESSWAY SUITE 400	AUSTIN	TX	78746	12/6/2014 12:56			11812 MILLWRIGHT PARKWAY	AUSTIN	WILLIAMSON	TX	78750-1613	30.4484895	-97.8057337										12/23/2014 8:41	1104119				28		NO						0	NO						0	YES					NO	0	12/6/2014 12:56				12/6/2014 13:35		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1980									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"A PERDENALES ELECTRIC COOPERATIVE TRANSFORMER MALFUNCTIONED CAUSING ARCING AT THE METERS AT 11812 MILLWRIGHT PARKWAY, AUSTIN, TEXAS AND 10302 ANDERSON MILL RD., AUSTIN, TEXAS.  THE ARCING CAUSED A RELEASE OF GAS THAT IGNITED AND CAUSED A LARGE STRUCTURAL FIRE AT 11812 MILLWRIGHT PARKWAY AND A SMALL FIRE AT 10302 ANDERSON MILL RD.; EXPERT OPINIONS FROM VARIOUS ENTITIES ARE IN AGREEMENT ON THIS SUCCESSION OF EVENTS."	CLASS 3 LOCATION	1000000	5185	928	0			168		1006281	0	0	1					51	51	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"A PERDENALES ELECTRIC COOPERATIVE TRANSFORMER MALFUNCTIONED CAUSING ARCING AT THE METERS AT 11812 MILLWRIGHT PARKWAY, AUSTIN, TEXAS AND 10302 ANDERSON MILL RD., AUSTIN, TEXAS.  THE ARCING CAUSED A RELEASE OF GAS THAT IGNITED AND CAUSED A LARGE STRUCTURAL FIRE AT 11812 MILLWRIGHT PARKWAY AND A SMALL FIRE AT 10302 ANDERSON MILL RD.; EXPERT OPINIONS FROM VARIOUS ENTITIES ARE IN AGREEMENT ON THIS SUCCESSION OF EVENTS."																																																AMY MARK	REGULATORY COMPLIANCE SPECIALIST	amy.mark@onegas.com	512-370-8378	512-370-8400				MARK MONTGOMERY	DIRECTOR OF ENGINEERING AND COMPLIANCE	512-370-8348	mark.montgomery@onegas.com	"A PERDENALES ELECTRIC COOPERATIVE TRANSFORMER MALFUNCTIONED CAUSING ARCING AT THE METERS AT 11812 MILLWRIGHT PARKWAY, AUSTIN, TEXAS AND 10302 ANDERSON MILL RD., AUSTIN, TEXAS.  THE ARCING CAUSED A RELEASE OF GAS THAT IGNITED AND CAUSED A LARGE STRUCTURAL FIRE AT 11812 MILLWRIGHT PARKWAY AND A SMALL FIRE AT 10302 ANDERSON MILL RD.; EXPERT OPINIONS FROM VARIOUS ENTITIES ARE IN AGREEMENT ON THIS SUCCESSION OF EVENTS."
1/2/2015	2014	20150001	30418	SUPPLEMENTAL FINAL	15259	UGI PENN NATURAL GAS	1 UGI DRIVE 	DENVER	PA	17517	12/4/2014 3:51			413 SMITH STREET	DUNMORE	LACKAWANNA	PA	18512	41.414137	-75.625221										12/4/2014 5:27	1102577		NATURAL GAS		395		YES	0	0	0	0	1	1	NO						0	YES					YES	45	12/4/2014 2:23				12/4/2014 2:50		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		47		NO												PRIVATELY OWNED		MAIN		2014						2	ASTM D2513	"CHARTER PLASTICS - TITUSVILLE, PA"	PLASTIC					POLYETHYLENE (PE)		11			3408	LEAK			OTHER	"HOLE - 2.25"" X 1.5"" OVAL"						CLASS 3 LOCATION	509000	5000	15000	0			1300		530300	5	0	120					51	51	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	8	0	NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"THE CAUSE OF THE INCIDENT WAS THE FAILURE OF A HIGH PRESSURE (~100 PSIG) CAST IRON WATER MAIN FROM WHICH A JET OF WATER EMANATED, IMPINGING ON THE ADJACENT POLYETHYLENE GAS DISTRIBUTION LINE, CAUSING ABRASION WITH SAND AND GRAVEL UNTIL THE PIPEWALL WAS ERODED."																																																																																																																																																											FRANK BENNETT	DIRECTOR ENGINEERING AND TECHNICAL SERVICES	fbennett@ugi.com	610-796-3567					HANS BELL	CHIEF OPERATING OFFICER	610-796-3450	hbell@ugi.com	"ON DECEMBER 4, 2014, BETWEEN 1:00 AM AND 2:23 AM, A 2"" MEDIUM-PRESSURE (60 PSIG MAOP) HIGH-DENSITY PLASTIC MAIN INSTALLED IN MAY OF 2014 ON SMITH ST., IN DUNMORE, PA, AND OWNED BY UGI PENN NATURAL GAS, INC., WAS CAUSED TO LEAK AFTER ITS SIDEWALL WAS ERODED BY THE ABRASIVE EFFECT OF SAND AND GRAVEL MOBILIZED BY A HIGH-PRESSURE JET OF WATER EMANATING FROM AN 1880 CAST IRON WATER MAIN WHICH WAS OPERATED AT 100 PSI BY PA AMERICAN WATER COMPANY.  POST INCIDENT INVESTIGATION INDICATED THAT THE WATER MAIN WAS HEAVILY CORRODED AND A THIN SECTION ON THE TOP OF IT RUPTURED SPONTANEOUSLY.  THE WATER MAIN WAS  LOCATED APPROXIMATELY TWO FEET BENEATH THE GAS MAIN.    ESCAPING GAS MIGRATED TO 413 SMITH STREET, AND AT 3:51 AM THE GAS IGNITED CAUSING AN EXPLOSION AND FIRE, AND RESULTING IN A FATALITY AT 413 SMITH STREET.  413 AND 411 SMITH ST. WERE TOTALLY DESTROYED AND ADJACENT STRUCTURES INCURRED MINOR PROPERTY DAMAGES.    5/30/2018 UPDATED COST ESTIMATE OF DAMAGES AND SUBMITTED REPORT AS FINAL."
12/31/2014	2014	20140122	16585	SUPPLEMENTAL FINAL	15329	PEOPLES GAS LIGHT & COKE CO	200 E RANDOLPH STREET 	CHICAGO	IL	60601	12/2/2014 9:27			2148 WEST 107TH PLACE	CHICAGO	COOK	IL	60643	41.698583	-87.676177										12/2/2014 10:03	1102396		NATURAL GAS		110		NO						0	NO						0	YES					YES	20	12/2/2014 8:26				12/2/2014 8:36		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		30		NO												INVESTOR OWNED		SERVICE		1967						1.25	UNKNOWN	UNKNOWN	COPPER											MECHANICAL PUNCTURE	0.5	1.2								CLASS 4 LOCATION	301040	1000	20000	0			300		322340	0	0	63					22	22	25			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	6	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET	YES	PRIVATE LANDOWNER											MUNICIPALITY	BACKHOE/TRACKHOE	WATER	YES	478339647	DIGGER		CONTRACT LOCATOR	YES			MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	EXCAVATOR NO CALL TO OPERATOR AND UNAUTHORIZED TEMPORARY REPAIR																																																																																																																																																																										SHAWN BARTELS	COMPLIANCE SPECIALIST	srbartels@peoplesgasdelivery.com	312-240-5421					TOM WEBB	COMPLIANCE MANAGER	312-240-4650 	tjwebb@peoplesgasdelivery.com	"ON DECEMBER 2, 2014, THE CHICAGO DEPARTMENT OF WATER MANAGEMENT (CDWM) WAS DIGGING AND DAMAGED A GAS SERVICE TO 2149 WEST 107TH PLACE. CDWM FAILED TO TIMELY REPORT THE DAMAGE. AS A RESULT GAS WAS ALLOWED TO MIGRATE TO NEARBY SEWERS. CDWM EVENTUALLY CALLED PEOPLES GAS (PGL) AT APPROXIMATELY 08:26. A PGL FIRST RESPONDER ARRIVED ONSITE AT 08:36 AND BEGAN RESPONDING TO THE EMERGENCY BY VENTING SEWERS, ISOLATING SERVICES, AND ASSISTING THE FIRE DEPARTMENT. CDWM CONTINUED TO WORK AFTER BEING INSTRUCTED TO EVACUATE THE AREA BY PGL. DUCT TAPE WAS FOUND ILLEGALLY WRAPPED AROUND THE GAS SERVICE LEADING TO 2149 W 107TH PLACE, WHICH APPEARS TO BE AN EFFORT MADE BY CDWM TO CONTROL THE GAS LEAK. ADDITIONAL PGL CREWS ARRIVED AT 08:53 AND BEGAN WORKING TO ISOLATE THE GAS LEAK. AT APPROXIMATELY 09:27, THE HOME AT 2148 WEST 107TH PLACE EXPLODED. WITH ASSISTANCE FROM THE CHICAGO FIRE DEPARTMENT, PGL CREWS ISOLATED THE SERVICE FOR 2149 WEST 107TH PLACE TO CONTROL THE EMERGENCY. PGL CREWS MADE REPAIRS TO THE SERVICE AT 2149 WEST 107TH PLACE ON DECEMBER 4, 2014.    PGL CONSIDERS THIS INCIDENT CLOSED."
12/30/2014	2014	20140121	16313	SUPPLEMENTAL FINAL	3240	DELMARVA POWER & LIGHT COMPANY	630 MARTIN LUTHER KING JR. 	WILMINGTON	DE	19801	12/1/2014 13:30			8 LOWER VALLEY LN.	NEWARK	NEW CASTLE	DE	19711	39.701624	-75.692135										12/1/2014 15:00	1102340		NATURAL GAS		40.9		NO						0	NO						0	YES					NO	6	12/1/2014 13:30				12/1/2014 14:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												OTHER	"NATURAL GAS, INVESTOR OWNED"	OUTSIDE METER/REGULATOR SET		1978									STEEL		OTHER	UNKNOWN	0.14							OTHER									"A MOTOR VEHICLE DRIVEN BY A THRID PARTY RESIDENT OF THE NEIGHBORHOOD HIT THE METER SET LOCATED AGAINST HIS HOUSE, BENDING BACK AND PARTIALLY BREAKING 3/4"" STEEL PIPE NIPPLE AT OUTLET OF SHUT-OFF VALVE AT TOP OF RISER."	CLASS 3 LOCATION	85000	1000	2000	0			175		88175	0	0	30					28	28	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								DONALD J. BRIDGE	SR. SUPERVISING ENGINEER	don.bridge@delmarva.com	302-429-3543	302-429-3272				ROBERT G. KITSON	MANAGER GAS ENGINEERING	302-429-3848	robert.kitson@delmarva.com	"THIS IS THE FINAL REPORT AND IS UNCHANGED FROM THE INITIAL REPORT.    THIRD PARTY VEHICLE OWNER'S VEHICLE WAS PARKED IN FRONT OF THIRD PARTY VEHICLE OWNER'S ROW HOME.  THIRD PARTY VEHICLE OWNER WAS OPERATING  THE VEHICLE AND STATED IN A NEWS REPORT THAT HE THOUGHT HE PLACED THE GEAR SELECTOR IN REVERSE, BUT THE CAR MOVED FORWARD JUMPING THE LANDSCAPED AREA BETWEEN HIS HOME AND THE PARKING AREA AND PROCEEDING TO STRIKE THE GAS METERSET IN FRONT OF HIS HOME CAUSING THE PIPE NIPPLE ABOVE THE RISER SHUT-OFF VALVE TO BEND BACK AND PARTIALLY BREAK RELEASING GAS AND IGNITING.  THE CAR WAS ABANDONED IN PLACE, THE FIRE SPREAD TO THE ENTIRE CAR AND TO THE FRONT OF VEHICLE OWNER'S ROW HOME, PARTIALLY DAMAGING HIS ROW HOME AND TWO ADJACENT ROW HOMES.  FIRE DISPATCH CALLED DELMARVA POWER TO REPORT THE FIRE INVOLVING THE STRUCK GAS METER.  A DELMARVA POWER CREW RESPONDED WITHIN APPROXIMATELY 30 MINUTES AND HAD GAS TO THE MAIN FEEDING THE DAMAGED SERVICE AND 29 OTHER SERVICES TURNED OFF WITHIN APPROXIMATELY 56 MINUTES.  AFTER THE FIRE WAS EXTINGUISHED, SERVICES TO THE THREE DAMAGED HOMES WERE CUT OFF AT THE GAS MAIN, RETIRING THE SERVICES.  ONCE THE FIRE WAS FULLY EXTINGUISHED AND CONDITIONS WARRANTED, THE GAS TO THE MAIN WAS TURNED BACK ON AND SERVICES TO THE REMAINING 27 ROW HOMES WERE RESTORED.   ACCORDING TO NEW CASTLE COUNTY POLICE REPORT NO:  32-14-131736, THE DRIVER RECEIVED A SINGLE VIOLATION OF INATTENTIVE DRIVING.  THE ESTIMATED COST OF PUBLIC AND NON-OPERATOR PRIVATE PROPERTY DAMAGE AS NOTED IN PART D IS BASED ON INFORMATION REPORTED IN THE MEDIA REFLECTING POLICE AND FIRE OFFICIALS' STATEMENTS AT THE INCIDENT SCENE."
12/23/2014	2014	20140120	15992	ORIGINAL FINAL	30769	MISSOURI GAS ENERGY	700 MARKET STREET 	SAINT LOUIS	MO	63101	11/25/2014 12:22			243 N MULLEN RD AT LARKSPUR	BELTON	CASS	MO	64012	38.816387	-94.512043										11/25/2014 16:14	1101993		NATURAL GAS		5460		NO						0	NO						0	NO					NO	25	11/25/2014 12:22				11/25/2014 12:43		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		12		NO												PRIVATELY OWNED		MAIN		2002						8	API 5L X-42	UNKNOWN	STEEL		OTHER	ERW	0.188							MECHANICAL PUNCTURE	2.1	2.1								CLASS 3 LOCATION	0	73327	500	0			31695		105522	0	0	0					50	50	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													CONTRACTOR	GRADER/SCRAPER	ROAD WORK	NO				DATA NOT COLLECTED	DATA NOT COLLECTED			NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											MARK D. LAUBER	MANAGER OF PIPELINE SAFETY COMPLIANCE	mark.lauber@thelacledegroup.com	314-658-5413	314-535-9414				CRAIG R. HOEFERLIN	VICE PRESIDENT OF OPERATION SERVICES	314-658-5410	craig.hoeferlin@thelacledegroup.com	"CONTRACTOR HIT 8"" STEEL MAIN WHILE SCARIFYING OLD ROAD BASE WORKING POT ASH INTO THE BASE.  THE MAIN WAS ONLY 12"" DEEP AT THE TIME OF THE DAMAGE DUE TO PRIOR GRADING WORK HAVING ALREADY REMOVED EXISTING, ADDITIONAL COVER.  THE 8"" STEEL MAIN IS A ONE-WAY FEED INTO THE TOWN OF BELTON, MO.  THE DAMAGED PIPE WAS NOT SHUT DOWN (THOUGH PRESSURE ON THE LINE WAS CUT BACK FROM 50 TO 30 PSI) UNTIL A 6"" PLASTIC BYPASS COULD BE INSTALLED TO CARRY THE GAS LOAD.  NO CUSTOMERS WERE OUT OF SERVICE AT ANY TIME."
12/18/2014	2014	20140116	16738	SUPPLEMENTAL	12342	MEMPHIS LIGHT GAS & WATER DIVISION	P.O. BOX 430 	MEMPHIS	TN	38101	11/25/2014 10:35			4624 WINTER PARK	MEMPHIS	SHELBY	TN	38141	35.02201	-89.84539										11/25/2014 12:10	1101962		NATURAL GAS		60		YES	1	0	0	0	0	1	YES	2	0	0	0	0	2	YES					NO	0	11/25/2014 10:35				11/25/2014 10:50		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48		YES					YES	UNCASED						MUNICIPALLY OWNED		MAIN		1983						2.375	ASTM D2513	PHILLIPS	PLASTIC					POLYETHYLENE (PE)		11			3408	OTHER									EMPLOYEE RELEASED GAS THROUGH A SQUEEZE OFF TOOL.	CLASS 3 LOCATION	0	9000	4000	0			118		13118	0	0	22					90	90	99			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE INCIDENT DID NOT HAPPEN AT OR NEAR A PRESSURE REGULATOR STATION, WHICH IS WHERE IS WHERE OUR SCADA MONITORING IS LOCATED. THE RELEASE OF GAS WAS NOT GREAT ENOUGHT OT AFFECT OUR SCADA."													NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	EMPLOYEES FAILED TO FOLLOW PROCEEDURES BY NOT TAKING APPROPIATE STEPS TO MINIMIZE THE ESCAPE OF GAS TO PREVENT PERSONNEL FROM A POTIENTAL HAZARD.			YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		CLIFTON PHILLIPS	LEAD GAS SYSTEM INTEGRITY ENGINEER	cphillips@mlgw.org	901.320.1061					VIRGIL L DEANES JR	MANAGER GAS ENGINEERING AND OPERATIONS	901.320.1401	vdeanes@mlgw.org	"11/21/2014   4:28 PM CUSTOMER CALLS IN GAS LEAK DUE TO ODOR OUTSIDE  4:29 PM EMPLOYEE A002244 IN CALL CENTER RECEIVES AND CREATES A LEAK MAINTENANCE  4:31 PM GAS LEAK CALL WAS DISPATCHED TO CUSTOMER SERVICE TECH 65252  4:36 PM CUSTOMER SERVICE TECH 65252 EN-ROUTE   4:53 PM ON SITE AND EVALUATES THE LEAK, GIVES GRADE 1 LEAK MAINTENANCE FOR REPAIRS TO BE MADE BY DISTRIBUTION  6:05 PM GAS DISTRIBUTION RECEIVES GRADE 1 LEAK MAINTENANCE WORK REQUEST, GIVE TO CREW 6370  6:50 PM GAS DIST. ARRIVES AND MAKES TEMPORARY REPAIR BY PLACING A BOLT ON FITTING OVER A LEAKING PE BUTT FUSE AND MAKES A NOTE THAT THE JOB IS INCOMPLETE, 6370  10:45 PM CREW 6370 DEPARTED    11/24/2014  SUPERVISOR STATED CREW WAS ON SITE AT WINTER PARK TO PREP/ENLARGE EXCAVATION FOR PLANNED OUTAGE (PERMANENT REPAIR) ON 11/25,. ACCESS TO CLEARANCE ORDER 6894 WAS GIVEN.    11/25/2014  8:00 AM CREW 3710 CONTINUED WORK REQUEST TO MAKE PERMANENT REPAIRS AT 4624 WINTER PARK  9:24 AM THE CLEARANCE ORDER 6894 WAS ACTIVATED TO CLOSE VALVES AND SQUEEZE OFF MAIN TO REPLACE LEAKING INLINE TEES.    NARRATIVE OF MAINTENANCE EVENTS:  CUSTOMERS TO BE AFFECTED BY THE MAINTENANCE WERE TURNED OFF. VALVE WAS CLOSED AND SQUEEZE OFF TOOL WAS INSTALLED. EVIDENCE INDICATES A THREE (3) FOOT SECTION WITH TWO INLINE TEES WERE CUT FROM MAIN AND REMOVED FROM EXCAVATION. EVIDENCE ALSO INDICATES THAT NEW INLINE TEES WERE ELETROFUSED ABOVE GROUND. EMPLOYEE STATEMENTS INDICATE, PRIOR TO INSTALLING NEW TEES, AN EMPLOYEE WAS OPENING THE SQUEEZE OFF TOOL AND ROTATING ITS POSITION ON THE PIPE WHEN AN IGNITION OCCURRED. STATEMENTS INDICATE THAT 2 EMPLOYEES WERE IN THE EXCAVATION AT THE TIME OF IGNITION AND 3 WERE IN CLOSE VACINITY OF THE EXCAVATION.    10:35 AM CREW 3710 CREW LEADER RADIOS INTO THE CONTROL ROOM AND TELL DISPATCH HE NEEDS THE AMBULANCE, HE HAS GOT TWO PEOPLE DOWN AND BURNED  11:45AM  CREWS 3890 & 3810 RECEIVED AND ACTIVATED CLEARENCE ORDER #6898 TO MAKE THE PERMANENT REPAIRS AFTER ALL PREVIOUS CREW MEMBERS HAD BEEN TRANSPORTED TO THE HOSPITAL.  11:49 AM  CREWS 3890 & 3910 REQUEST FOR CUSTOMER SERVICE TECH TO COME AND LOCK OFF GAS METERS TO 22 HOMES IN A GAS FIRE HAS CAUSED FOR A 2INCH MAIN TO BE VALVED OFF.  5:25 PM BOTH CREWS HAD COMPLETED THE MAINTENANCE OPERATED VALVES TO OPEN POSITION, AND REQUESTED CUSTOMER SERVICE FOR RELIGHTS."
12/10/2014	2014	20140112	16164	SUPPLEMENTAL FINAL	8070	INDIANA GAS CO INC	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	11/24/2014 10:03			1705 GRANVILLE AVENUE	MUNCIE	DELAWARE	IN	47303	40.20874	-85.38235										11/24/2014 12:23	1101854		NATURAL GAS		15		NO						0	NO						0	YES					NO	0	11/24/2014 10:10				11/24/2014 10:10		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		10		NO												PRIVATELY OWNED		SERVICE RISER		1967									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	HOLE CAUSED BY ELECTRICAL ARC						CLASS 3 LOCATION	50000	2000	1600	0			70		53670	1	0	0					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									JOHN SPINKS	MANAGER QUALITY ASSURANCE	jaspinks@vectren.com	937-440-1844	937-440-1818				JAMES FRANCIS	DIRECTOR ENGINEERING AND ASSET MANAGEMENT	812-491-4369	jmfrancis@vectren.com	"ON 11/24/14 AT 10:03 AM, PROPRIETOR AT 1705 GRANVILLE AVENUE, MUNCIE, INDIANA ( A PLUMBING AND HEATING COMPANY) CALLED VECTREN AND REPORTED A FIRE NEAR THE GAS METER. VECTREN FIRST RESPONDER ARRIVED AT 10:10 AM AND WORKED WITH FIRE DEPARTMENT TO SECURE THE SITE. A VECTREN CONSTRUCTION CREW WAS DISPATCHED AND SQUEEZED OFF THE SERVICE STOPPING THE FLOW OF GAS AT 11:05 AM. THE GAS SERVICE WAS THEN CUT/CAPPED AND RETIRED AT THE MAIN.  THE BUILDING STRUCTURE AND CONTENTS SUSTAINED DAMAGE. BASED UPON OUR INVESTIGATION OF THIS INCIDENT, WE HAVE CONCLUDED THAT AN ENERGIZED WIRE THAT RAN BETWEEN THE AFFECTED BUILDING AND AN ADJACENT COMMUNICATION TOWER USED BY THE PROPRIETOR HAD BEEN PLACED AGAINST THE OPERATOR'S SERVICE LINE.  THE WIRE SHORTED TO GROUND CREATING AN ELECTRICAL ARC MELTING A .5 INCH BY .5 INCH HOLE IN THE PLASTIC SERVICE LINE AND WAS THE PROXIMATE CAUSE OF THE INCIDENT.  THE SUBJECT WIRE WAS NOT OWNED OR CONTROLLED BY VECTREN."
11/25/2014	2014	20140106	30432	SUPPLEMENTAL FINAL	15259	UGI PENN NATURAL GAS	1 UGI DRIVE 	DENVER	PA	17517	11/24/2014 7:31			1600 MAIN	DICKSON CITY	LACKAWANNA	PA	18519	41.469832	-75.608954										11/24/2014 18:04	1101892		NATURAL GAS		3534		NO						0	NO						0	NO					NO	25	11/24/2014 7:31				11/24/2014 7:49		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		2014									OTHER	PRESSURE RELIEF VALVE										OTHER									PRESSURE RELIEF VALVE  / OVER-PRESSURE PROTECTION	CLASS 3 LOCATION	0	21000	1500	0			18000		40500	0	0	0					297	270	282			"PRESSURE EXCEEDED MAOP, BUT DID NOT EXCEED THE APPLICABLE ALLOWANCE IN 192.201"					YES	YES	YES	YES	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"					YES	YES								NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT							YES			YES																																																																										FRANK BENNETT	DIRECTOR ENGINEERING AND TECHNICAL SERVICES	fbennett@ugi.com	610-458-3567					HANS BELL	CHIEF OPERATING OFFICER	610-796-3450	hbell@ugi.com	"A PRESSURE RELIEF VALVE ON A REGULATOR STATION OPENED AND VENTED AN ESTIMATED 3.5MM CUBIC FEET OF NATURAL GAS.  ROOT CAUSE INVESTIGATION REVEALED THAT THE REGULATORS FOR THE CONTROL GAS TO THE POSITIONER ON THE CONTROL VALVE FAILED, WHICH RESULTED IN EXCESSIVE PRESSURE BEYOND THE CONTROL VALVE AND THE OPENING OF THE RELIEF VALVE PROVIDING OVER-PRESSURE PROTECTION TO THE DOWNSTREAM SYSTEM.  AFTER THE RELIEF VALVE OPENED, THE VALVE FAILED TO RE-SEAT DUE TO A PIECE OF WELD SLAG ON THE SEAT OF THE RELIEF.  IN RESPONSE TO THE INCIDENT, CREWS SHUT THE INLET VALVE TO THE REGULATOR STATION, HOWEVER THE RELIEF CONTINUED TO VENT DUE TO THE SLAG ON SEAT OF THE RELIEF.  THE ISSUE WAS RESOLVED AT APPROXIMATELY 8:59 AM WHEN THE OUTLET VALVE TO THE STATION WAS CLOSED.    THE INCIDENT IS BEING REPORTED ON THE BASIS OF THE VOLUMETRIC REPORTING CRITERIA.    SUBSEQUENT TO THE INCIDENT, AND BEFORE RETURNING THE STATION TO SERVICE, A DEDICATED FILTER WAS PLACED IN FRONT OF THE REGULATORS TO THE INSTRUMENT GAS TO MINIMIZE THE PROBABILITY OF RE-OCCURRENCE.  ADDITIONALLY, A RELIEF VALVE WAS ADDED TO THE INSTRUMENT GAS LINES AS SUPPLEMENTAL OVER-PRESSURE PROTECTION AND SUPPLY GAS TUBING LINES WERE RELOCATED TO MINIMIZE VIBRATION.  FINALLY, ADDITIONAL PERIODIC MAINTENANCE HAS BEEN IMPLEMENTED TO INSURE THE REMEDIATION MEASURES TAKEN REMAIN ADEQUATE.    6/1/2018 SUPPLEMENTAL REPORT SUBMITTED TO INDICATE REPORT AS ""FINAL"""
12/19/2014	2014	20140117	16199	SUPPLEMENTAL FINAL	2196	CENTRAL HUDSON GAS & ELECTRIC CORP	284 SOUTH AVENUE 	POUGHKEEPSIE	NY	12601	11/20/2014 19:47			40 NOTTINGHAM WAY	MAHOPAC	PUTNAM	NY	10541	41.3590019	-73.738288										11/21/2014 14:57	1101674				16.7		NO						0	NO						0	YES					NO	2	11/20/2014 19:47				11/20/2014 20:37		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1989									OTHER	ALUMINUM CASED METER AND REGULATOR										OTHER									INVESTIGATION DETERMINED THAT GAS WAS NOT THE CAUSE OF THE INCIDENT.	CLASS 3 LOCATION	0	100	2950	0			0		3050	0	0	1					112	112	120			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	INVESTIGATION DETERMINED THAT GAS WAS NOT THE CAUSE OF THE INCIDENT.																																																LENORE J CLARKE	SECTION ENGINEER GAS SYSTEM SAFETY AND COMPLIANCE	lclarke@cenhud.com	845 486 5521	845 486 5697				LAWRENCE R. CAMBALIK	MANAGER GAS MECHANICAL AND ENGINEERING	845 486 5741	lcambalik@cenhud.com	INVESTIGATION DETERMINED THAT GAS WAS NOT THE CAUSE OF THIS INCIDENT
12/16/2014	2014	20140113	15985	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	11/19/2014 21:15			2808 AVENUE F	ROSENBERG	FT BEND	TX	77471	29.60675	-95.792358										11/19/2014 22:52	1101512		NATURAL GAS		6.35		NO						0	NO						0	NO					NO	250	11/19/2014 21:15				11/19/2014 21:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		36		NO												PRIVATELY OWNED		MAIN		1925						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.154							LEAK			CRACK							CLASS 3 LOCATION	0	27173	2596	0			42		29811	0	0	168					42.6	42.6	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED DETECTION THRESGOLDS OF SYSTEM													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														A DENT AT THE FAILURE SITE CAUSED A CRACK TO INITIATE AT THE INNER SURFACE OF THE PIPE.  OVER TIME THERMAL AND GROUND STRESSES ALLOWED THE CRACK TO PROPAGATE.																																																																																																																																																											LESLIE J. DAVENPORT	COMPLIANCE COORDINATOR II	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307				STEVE YARBROUGH	REGIONAL OPERATIONS DIRECTOR	713-207-5700	steve.yarbrough@centerpointenergy.com	"SMELL OF GAS REPORTED INSIDE AND OUTSIDE RESIDENCE AT 2808 AVENUE F, INVESTIGATION RESULTED IN GAS BEING DETECTED INSIDE THE SANITARY SEWER SYSTEM. APPROXIMATELY 80 HOMES WERE EVACUATED OF APPROXIMATELY (250) PERSONNEL WHILE ONGOING INVESTIGATION WAS CONDUCTED. SOURCE OF GAS LEAK WAS DISCOVERED AND SECURED AT JENETTA & AVENUE F AND THE GAS WAS SHUT OFF AT 0800 AM ON 11/20/2014. PERMANENT REPAIRS WERE COMPLETED AND THE GAS RESTORED TO THE MAIN AT 1500 HOURS ON 11/20/2014 WITH CUSTOMER RELITES AT THAT TIME.    PREVIOUSLY UNKNOWN 3RD-PARTY DAMAGE TO PIPE AT 800 JENETTA & AVE F AT UNKNOWN TIME RESULTED IN STRESS FACTORS CAUSING THE PIPE TO CRACK AND LEAK."
12/16/2014	2014	20140114	15986	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	11/16/2014 19:35			1384 ESSEX WAY	SAN JOSE	SANTA CLARA	CA	95117	37.299287	-121.956275										11/16/2014 0:00	1101208		NATURAL GAS		25.91		NO						0	NO						0	YES					NO		11/16/2014 19:35				11/16/2014 20:11		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	STEEL										OTHER									VEHICLE IMPACT	CLASS 3 LOCATION	50000	7000	0	0			98		57098	0	0	5					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	VEHICLE IMPACT INCIDENT													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								WINI CHEN	PROGRAM MANAGER	wcce@pge.com	925-328-5798					LARRY DENISTON	MANAGER OF GAS OPERATIONS REGULATORY COMPLIANCE	(925) 328-5756	lcd1@pge.com	"ON NOVEMBER 16, 2014 AT 1935 HOURS, PG&E WAS NOTIFIED THAT A VEHICLE STRUCK A FIVE-METER MANIFOLD, RESULTING IN AN UNINTENTIONAL RELEASE OF GAS WHICH SUBSEQUENTLY IGNITED. THERE WERE TWO EXISTING 4-INCH CONCRETE BOLLARDS INSTALLED BESIDE THE METER MANIFOLD. A VEHICLE STRUCK THE METER MANIFOLD WHILE DRIVING INTO THE ALLEY WAY (COMING FROM ESSEX WAY). THE DRIVER FLED THE SCENE WITH THE VEHICLE. THE SERVICE RISER WAS NOT DAMAGED FROM THE INCIDENT.  PG&E'S GAS SERVICE REPRESENTATIVE (GSR) WAS ON SITE AT 2011 HOURS ON NOVEMBER 16, 2014. FIVE SERVICE ACCOUNTS EXPERIENCED GAS SERVICE INTERRUPTION AND GAS SERVICE WAS AVAILABLE FOR RELIGHT BY 1253 HOURS ON NOVEMBER 17, 2014. (THE FIFTH METER SERVES A UTILITY ROOM FOR THE MULTI-UNIT RESIDENCE.) THE SAN JOSE FIRE DEPARTMENT STOPPED THE FLOW OF GAS BY CLOSING THE SERVICE VALVE AND EXTINGUISHED THE FIRE PRIOR TO THE ARRIVAL OF THE GSR. THE REGULATOR, 5-METER MANIFOLD, AND METERS WERE REPLACED. THERE WERE NO INJURIES, NO FATALITIES AND NO MEDIA ASSOCIATED WITH THIS INCIDENT. UNINTENTIONAL RELEASE OF NATURAL GAS WAS LESS THAN 3 MMCF. THE DAMAGES RESULTING FROM THE ENSUING FIRE ARE ESTIMATED TO EXCEED $50,000, THUS MEETING THE CRITERIA TO REPORT BOTH TO THE CPUC AND DOT."
12/18/2014	2014	20140115	30562	SUPPLEMENTAL FINAL	12582	ATMOS ENERGY CORPORATION - MISSISSIPPI	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	11/12/2014 16:45			516 WEST JEFFERSON ST	KOSCIUSKO	ATTALLA	MS	39090	33.05555	-89.6013										11/12/2014 19:16	1100900		NATURAL GAS		2		NO						0	NO						0	YES					NO	0	11/12/2014 16:45				11/12/2014 17:15		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												OTHER	INVESTOR OWNED	OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	REGUALTOR DIAPHRAGM										OTHER									REGULATOR DIAPHRAGM FAILED	CLASS 3 LOCATION	115000	8846	3701	6821	CLEANUP		8		134376	1	0	0					250	60	60			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT							YES			YES																																																																										DEAN G. MORRIS	MANAGER OF COMPLIANCE	dean.morris@atmosenergy.com	6015925360					DAVE DOGGETTE	VICE PRESIDENT OF TECH SERVICES	601-420-5030	dave.doggette@atmosenergy.com	"DURING A CHANGE OF WEATHER FROM VERY WARM WEATHER TO VERY COLD WEATHER, METAL PARTICLES IN THE LINE WERE ENTRAINED IN THE GAS STREAM.  THE METAL PARTICLES CUT AND DAMAGED THE RUBBER DIAPHRAGM CONTROLLING PRESSURE AND SETTLED IN THE PRESSURE REILEF PILOT.  RISING PRESSURE CAUSED THE SERVICE REGULATOR AT A GROCERY STORE TO FAIL, WHICH THEN CAUSED EXCESSIVE PILOT LIGHT FLAMES AT THE APPLIANCES INSIDE THE STORE.  THESE FLAMES CAUSED A FIRE, WHICH DAMAGED THE BUILDING AND CONTENTS.  THE STORE WAS CLOSED AT THAT TIME.  THERE WERE NO EVACUATIONS.  THERE WERE NO INJURIES OR DEATHS."
12/4/2014	2014	20140109	15975	ORIGINAL FINAL	11800	ATMOS ENERGY CORPORATION - LOUISIANA	101 AIRLINE DRIVE	METAIRIE	LA	70001	11/8/2014 10:05			LOUISIANA HIGHWAY 21 @ N. AZALEA	COVINGTON	ST. TAMMANY	LA	70471	30.459133	-90.123614										11/8/2014 11:05	1100522		NATURAL GAS				NO						0	YES	0	1	0	0	0	1	YES					NO	0	11/8/2014 10:30				11/8/2014 10:30		NO	PUBLIC PROPERTY	UNDERGROUND	OTHER	BELL HOLE EXCAVATION	36		NO												PRIVATELY OWNED		MAIN		1987						2	SDR 11	PLEXCO	PLASTIC					POLYETHYLENE (PE)			0.216		3408	OTHER									PURGING TO DE-ACTIVATE PIPE	CLASS 3 LOCATION	0	0	0	0	0		0		0	0	0	0					0	78	80			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	NOT FOLLOWING OPERATOR'S PROCEDURE.			YES			DECOMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		STEPHANIE LEWIS	ENGINEER II	stephanie.lewis@atmosenergy.com	5048494417	5048494345				DANIEL WAGUESPACK	COMPLIANCE MANAGER	5048494363	daniel.waguespack@atmosenergy.com	"NOTE: DETAILS OF THE INCIDENT DESCRIPTION AND THE FINDINGS IN THE INVESTIGATION ARE SUPPORTED BY INFORMATION SUPPLIED TO ATMOS ENERGY FROM MILLER PIPELINE.    INCIDENT DESCRIPTION:  ON SATURDAY, NOVEMBER 8, 2014, MILLER PIPELINE CORP., A CONTRACTOR PERFORMING WORK FOR ATMOS ENERGY LOUISIANA DIVISION, WAS SCHEDULED TO DEACTIVATE AND ABANDON A 4"" PE GAS LINE ON HWY 21 @ N. AZALEA IN COVINGTON, LA. THIS WAS A COOL DAY WITH LOW HUMIDITY.    MILLER PIPELINE EMPLOYEE ANTHONY DUNCAN (CREW FOREMAN) WAS IN CHARGE OF THIS WORK AND WAS QUALIFIED IN THE ASSOCIATED OQ TASKS.  - ALL LINE STOPPERS UTILIZED TO BLOCK THE SOURCE OF GAS WERE INSTALLED PREVIOUSLY.  - BEFORE BEGINNING THE PURGING PROCESS, MR. DUNCAN CHECKED TO MAKE SURE ALL SOURCES OF GAS WERE BLOCKED FROM THE GAS LINE TO BE DEACTIVATED.  - AFTER CONFIRMATION THAT ALL SOURCES OF GAS WERE BLOCKED, MR. DUNCAN PROCEEDED TO OPEN THE VALVE (ON PURGE RISER) TO BEGIN DE-PRESSURING AND BLOWING DOWN THE GAS FROM THE LINE. HE WAITED 15 - 20 MINUTES FOR THE LINE TO BLOW DOWN.  - ONCE HE THOUGHT THE LINE WAS COMPLETELY BLOWN DOWN, MR. DUNCAN GOT IN THE EXCAVATION TO REMOVE THE BLOW DOWN RISER. HE USED 2-INCH PLASTIC CUTTERS TO PERFORM THIS TASK. IT WAS DURING THIS PROCESS THAT THE RESIDUAL GAS IN THE PIPE IGNITED AND A FLASH FIRE OCCURRED INJURING MR. DUNCAN.  - MR. DUNCAN WAS TRANSPORTED TO THE HOSPITAL WHERE HE WAS HELD OVERNIGHT FOR TREATMENT AND OBSERVATION.    CAUSE OF THE INCIDENT:  IT SEEMS THE PRIMARY CAUSE OF THE INCIDENT WAS THE GAS LINE TO BE ABANDONED WAS NOT PURGED OF GAS PROPERLY, ALLOWING RESIDUAL GAS TO REMAIN IN THE LINE. SECONDLY, PRECAUTIONS TO PREVENT ACCIDENTAL IGNITION WERE NOT FOLLOWED BY NOT PROPERLY GROUNDING THE PIPE OR TOOLS PRIOR TO CUTTING THE PURGE RISER. STATIC ELECTRICITY SEEMS TO HAVE BEEN THE SOURCE OF IGNITION OF THE RESIDUAL GAS. THIRDLY, MR. DUNCAN WAS NOT WEARING THE PROPER PPE (PERSONAL PROTECTIVE EQUIPMENT) FIRE RETARDANT CLOTHING/GLOVES. THIS ADDED PROTECTION COULD HAVE MINIMIZED THE EXTENT OF THE INJURIES. FOURTHLY, MR. DUNCAN SENT HIS HELPER (ON FIRE WATCH) AWAY TO PERFORM ANOTHER JOB DUTY. BY HAVING SOMEONE ON FIRE WATCH AT THE EXCAVATION WITH A FIRE EXTINGUISHER COULD ALSO HAVE MINIMIZED THE EXTENT OF THE INJURIES, BY EITHER EXTINGUISHING THE FIRE RIGHT AWAY OR PULLING MR. DUNCAN OUT OF THE EXCAVATION AND AWAY FROM THE FIRE.     ROOT CAUSE:  THERE SEEMS TO BE HUMAN ERROR IN JUDGMENT BY MR. DUNCAN IN SEVERAL INSTANCES INVOLVING FOLLOWING PROCEDURES AND SAFETY POLICIES; THE BELOW FACTORS IN COMBINATION RELATED TO THE CAUSE OF THE FLASH FIRE WHICH RESULTED IN THE INCIDENT:  - DID NOT PURGE NATURAL GAS FROM DEACTIVATED LINE BY USING AIR OR NITROGEN GAS;  - DID NOT CHECK FOR COMPLETE PURGING (0% GAS) OF NATURAL GAS WITH A CGI (COMBUSTIBLE GAS INDICATOR) FROM THE PURGE RISER;  - DID NOT PRACTICE PREVENTING STATIC ELECTRICITY HAZARD BY USING SOAPY WATER OR ANTI-STATIC SPRAY AND BURLAP SACK ON PLASTIC PIPE AND ALSO GROUNDING TOOLS PRIOR TO CUTTING PURGE RISER FROM DEACTIVATED PIPE.  THIS ALONG WITH RESIDUAL GAS IN THE DEACTIVATED PIPE RESULTED IN A FLASH FIRE WHICH CAUSED THE INJURY.  - DID NOT WEAR PROPER PPE (PERSONAL PROTECTIVE EQUIPMENT); FIRE RETARDANT CLOTHING AND GLOVES.  - DID NOT HAVE ANOTHER WORKER AT PURGE LOCATION ON FIRE WATCH WITH A FIRE EXTINGUISHER.     THE ABOVE INSTANCES (WHICH WERE NOT FOLLOWED) ARE COVERED IN ATMOS ENERGY'S O&M PROCEDURES AND SAFETY MANUAL; THEY ARE ALSO COVERED UNDER OQ TASKS L2 - ACTIVATING AND PURGING PIPELINES AND M8 - PREVENTING ACCIDENTAL IGNITION."
12/8/2014	2014	20140111	15978	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	11/7/2014 11:14			1 S. MARKET STREET	SAN JOSE	SANTA CLARA	CA	95113	37.334882	-121.892209										11/7/2014 0:00	1100473		NATURAL GAS		1228		NO						0	NO						0	NO					NO		11/7/2014 11:14				11/7/2014 11:31		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		63		NO												PRIVATELY OWNED		MAIN		1988						2	TR-418 PL	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	OTHER									THE 2-INCH PLASTIC MAIN WAS SEPARATED AT THE COUPLING	CLASS 4 LOCATION	0	105000	0	0			4640		109640	40	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIRD-PARTY DIG-IN													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	459722	USAN		UTILITY OWNER	UNKNOWN/OTHER	YES	16	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											WINI CHEN	PROGRAM MANAGER	wcce@pge.com	925-328-5798					LARRY DENISTON	MANAGER OF GAS OPERATIONS REGULATORY COMPLIANCE	925-328-5756	lcd1@pge.com	"AT 1114 HOURS PG&E WAS NOTIFIED OF A THIRD PARTY DIG-IN AT 1 SOUTH MARKET STREET IN SAN JOSE. A THIRD PARTY (GM ENGINEERING) STRUCK A 2-INCH PLASTIC DISTRIBUTION MAIN (NEAR A 3-WAY TEE, WHICH BRANCHES OFF A 4-INCH PLASTIC DISTRIBUTION MAIN) WITH A BACKHOE, CAUSING AN UNINTENTIONAL RELEASE OF NATURAL GAS. THE THIRD PARTY CALLED USA (NO. 459722) ON 11/3/2014.  PG&E RECEIVED THE NORMAL NOTICE ON 11/03/2014 (11:25:55 AM).  IN RESPONSE TO THE TICKET, PG&E ATTEMPTED TO MAKE CONTACT WITH THE EXCAVATOR BEFORE LOCATING AND MARKING ITS FACILITIES.  PG&E LEFT A MESSAGE FOR THE EXCAVATOR ON 11/5/2014 BUT DID NOT RECEIVE A RESPONSE FROM THE EXCAVATOR TO COORDINATE THE LOCATE AND MARK PRIOR TO THE EXCAVATION. (AS IS CUSTOMARY FOR LARGE EXCAVATION PROJECTS, PG&E COMMUNICATES WITH THE EXCAVATORS TO PHASE THE MARKING OF PG&E FACILITIES TO ENSURE MARKINGS REMAIN VISIBLE IN THE EXCAVATION AREA.) A PG&E GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON SCENE AT 1131 HOURS. PG&E REPAIR CREW ARRIVED AT APPROXIMATELY 1140 HOURS.  GAS WAS COMPLETELY SHUT IN AT 1702 HOURS BY CLOSING 10 DISTRIBUTION MAIN VALVES AND ISOLATING APPROXIMATELY 4 BLOCKS OF THE GAS DISTRIBUTION SYSTEM AND 40 CUSTOMERS. PG&E INITIALLY PLANNED TO SAFELY SQUEEZE THE 2-INCH DIAMETER PLASTIC PIPE AT A LOCATION AWAY FROM THE PERIPHERY OF THE DIG-IN LOCATION. UPON FURTHER EVALUATION IT WAS DETERMINED THAT DIGGING AND SQUEEZING THE LINE WOULD TAKE A SUBSTANTIAL AMOUNT OF TIME DUE TO THE DEPTH EXCEEDING 5 FEET AND THE NEED TO INSTALL SHORING TO COMPLETE THIS WORK. ONCE PG&E ESTIMATED THE TOTAL TIME REQUIRED FOR THE SHUT-IN, PG&E DECIDED TO LOOK FOR AN ALTERNATIVE THAT INCLUDED CLOSING VALVES IN THE SURROUNDING AREA THAT COULD POTENTIALLY CAUSE MORE CUSTOMER OUTAGES.  PG&E DETERMINED THAT CLOSING VALVES WAS THE FASTEST AND SAFEST METHOD AND CHOSE TO CLOSE NEARBY VALVES FOR SHUTTING IN GAS FLOW. REPAIR CREW REPLACED THE 4X4X2-INCH TEE AND THE DAMAGED 2-INCH DISTRIBUTION MAIN. ABOUT 2,500 PEOPLE WERE EVACUATED FROM OFFICE BUILDINGS ON A TWO-BLOCK AREA OF MARKET AND FIRST AND SAN PEDRO STREETS. SANTA CLARA STREET WAS CLOSED BETWEEN FIRST AND SAN PEDRO STREETS, ACCORDING TO THE VALLEY TRANSPORTATION AUTHORITY. BUS LINES 22, 522, 68, 17, 168, AND 181 WERE REROUTED, VTA OFFICIALS SAID. SEVERAL SAN FRANCISCO BAY AREA NEWS STATIONS WERE OBSERVED ON SCENE (I.E., KTVU, NBC BAY AREA). THIS INCIDENT WAS REPORTED TO THE CPUC AND DOT DUE TO THE ESTIMATED DAMAGES EXPECTED TO EXCEED $50,000 AND MAJOR MEDIA OBSERVED ON SCENE."
11/25/2014	2014	20140107	15973	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	11/4/2014 12:27			19910 LIZZIE RIDGE LN	CYPRESS	HARRIS	TX	77433	29.93081	-95.71052										11/4/2014 14:10	1100176		NATURAL GAS		126.74		NO						0	NO						0	YES					NO	0	11/4/2014 12:42				11/4/2014 12:42		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		2014						2	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11				MECHANICAL PUNCTURE	2.9	0.4								CLASS 3 LOCATION	200000	404	1266	645	ADMINISTARTION COST		829		203144	0	0	0					42.6	42.6	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED DETECTION THRESHHOLDS OF SYSTEM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES		YES							YES								YES							CONTRACTOR	AUGER	FENCING	YES	542250117	LONE STAR 811		CONTRACT LOCATOR	NO			EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											LESLIE J. DAVENPORT	COMPLIANCE COORDINATOR II	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307				STEVE YARBROUGH	REGIONAL OPERATIONS DIRECTOR	713-207-5700	steve.yarbrough@centerpointenergy.com	"THE EXCAVAOR (JOHNSON FENCE COMPANY) FAILED TO RECALL LOCATE TICKET #542250117 AFTER MARKS DESTROYED AT 19914 LIZZIE RIDGE LN. THE BUILDER (ASHTON WOODS) CONSTRUCTION SUPERINTENDENT (RANDY LEE - 832-256-0259) HAD (CONTRACTOR LANDSCAPING - 281-345-4777) SET FINAL GRADE ON LOT AND SPREAD SAND WHICH DESTROYED MARKS AFTER (ULS) LOCATOR MARKED TICKET.     AT THE TIME OF THE DAMAGE, THE LOT WAS COVERED WITH LOOSE SAND AND ALL MARKS INCLUDING GAS, ELECTRIC AND TELEPHONE HAD BEEN REMOVED. PERMANENT MARKERS WERE PLACED IN THE STREET IN FRONT AND TO THE RIGHT OF 19914 LIZZIE RIDGE LN WHICH INDICATES A GAS LINE RUNNING BETWEEN 19914 AND 19910.    JOHNSON FENCE CREW WAS DRILLING HOLES TO SET FENCE POSTS WITH MOTORIZED AUGER THAT DAMAGED A 2"" PLASTIC MAIN, ESCAPING GAS IGNITED AND DAMAGED (3) UNOCCUPIED HOMES UNDER CONSTRUCTION. THE HOMES DAMAGED ARE 19906, 19910, & 19914 LIZZIE RIDGE LN."
11/4/2014	2014	20140097	16025	SUPPLEMENTAL FINAL	5330	FLORIDA PUBLIC UTILITIES CO	208 WILDLIGHT AVE 	YULEE	FL	32097	11/3/2014 20:15			417 PRIMAVERA AVE.	PALM BEACH	PALM BEACH	FL	33480	26.710577	-80.042052										11/4/2014 7:35	1100120		NATURAL GAS		1		NO						0	NO						0	YES					YES	2	11/3/2014 20:34				11/3/2014 20:57		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		20		NO												PRIVATELY OWNED		MAIN		1963						3	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	CURRENT ARCED HOLE IN GAS MAIN						CLASS 2 LOCATION	3000000	20000	1000	0			50		3021050	0	0	25					20	20	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									MICHAEL MCCARTY	OPERATIONS COMPLIANCE MANAGER	mmccarty@fpuc.com	(863) 224-0417	(863) 299-2554				MICHAEL MCCARTY	OPERATIONS COMPLIANCE MANAGER	(863) 224-0417	mmccarty@fpuc.com	"AT APPROXIMATELY 20:34 ON 11/3/14, FLORIDA PUBLIC UTILITIES (FPU) RECEIVED A CALL FROM PALM BEACH COUNTY FIRE RESCUE THAT AN EXPLOSION AND FIRE HAD OCCURRED AT 417 PRIMAVERA AV IN PALM BEACH. FPU TECHNICIANS ARRIVED AT 20:57 AND DISCOVERED THE RESIDENCE AT THE ADDRESS ENGULFED IN FLAMES. THE FIRE DEPARTMENT HAD SHUT OFF THE NATURAL GAS SERVICE METER TO THE RESIDENCE BUT NATURAL GAS WAS STILL FEEDING THE FLAMES.    CREWS FROM FPU STOPPED THE FLOW OF GAS IN THE 3"" MAIN ON THE STREET AT THE INTERSECTION OF PRIMAVERA AV AND COCOANUT ROW. THIS STOPPED THE FLOW OF GAS TO THE HOUSE AT 417 PRIMAVERA AVE. APPROXIMATLEY 25 ADDITIONAL RESIDENCES WERE AFFECTED BY THE FLOW OF GAS BEING STOPPED. THE GAS MAIN IS A 3"" BARE STEEL MAIN OPERATED AT 20 PSIG. THE SERVICE TO 417 PRIMAVERA IS A 3/4"" PE SERVICE OPERATED AT 20 PSIG.     THERE ARE CONFLICTING PRELIMINARY REPORTS OF INJURIES FROM THIS RESIDNECE. THE INCIDENT COMMANDER FROM TOWN OF PALM BEACH  FIRE RESCUE STATED ONE PERSON, A POSSIBLE PROPERTY CARETAKER, AND ONE PALM BEACH COUNTY FIREMAN WERE TREATED FOR MINOR INJURIES AND RELEASED AT GOOD SAMARITAN HOSPITAL IN WEST PALM BEACH. INITIAL NEWS REPORTS STATED THAT THE 82 YEAR OLD HOMEOWNER AND HIS WIFE WERE TREATED AND RELEASED FROM GOOD SAMARITAN HOSPITAL IN WEST PALM BEACH. NEITHER OF THESE REPORTS CAN BE CONFIRMED AT THIS TIME (09:19 ON 11/4/14).    SUPPLEMENTAL NARRATIVE UPDATE 11/18/14:  THE HOMEOWNER DETECTED LEAKING NATURAL GAS IN THE GARAGE AND EXITED THE GARAGE TO THE OUTSIDE WHEN THE GAS IGNITED FROM UNKOWN SOURCES. IT HAS BEEN DETERMINED THAT THE GAS ESCAPED THE MAIN UNDER THE PAVING IN THE STREET WHERE IT WAS IN CONTACT WITH A STEEL CONDUIT FOR AN AT&T PHONE CALBE AND A STEEL CONDUIT FOR THE ELECTRIC SERVICE TO THE HOUSE. THE ESCAPING GAS TRAVELED THROUGH HOLES IN THE GAS MAIN AND THE PHONE CONDUIT CREATED BY ELECTRICAL ARC BURNS. THE GAS ENTERED 417 PRIMAVERA VIA THE PHONE CONDUIT INTO THE GARAGE.    THREE PERSONS WERE TRANSPORTED TO A LOCAL HOSPITAL AND ALL WERE EXAMINED AND RELEASED. THE 82 YEAR OLD HOMEOWNER WAS TREATED FOR MINOR INJURIES AND RELEASED. HIS WIFE WAS ALSO CHECKED OUT AND RELEASED. ONE FIREFIGHTER WAS TREATED FOR A KNEE INJURY SUSTAINED WHEN SHE TRIPPED OVER HOSE LINE AND RELEASED.    UPON A PRESSURE TEST OF THE MAIN AND SERVICES ON THE STREET, ADDITIONAL ARC BURNS WERE DETECTED IN A 3/4"" PE SERIVCE IN THE STREET NEAR THE CONDUITS. THE 3"" BS GAS MAIN WAS INSERTED WITH 2"" PE AND THE SERVICES WERE REPAIRED AND ALL THE AFFECTED FACILITIES WERE PRESSURE TESTED AGAIN AND SERVICE WAS RESTORED TO THE REMAINING HOUSES ON THE STREET ON 11/6/2014.     AT&T HAS ALSO REPLACED THE PHONE CABLE IN THE STREET AND ABANDONED THE STEEL CONDUIT BY 11/17/2014.    FINAL - UPDATED NARRATIVE 2/25/15  A JOPINT INSPECTION OF THE PROPERTY WAS CONDUCTED ON 12/4/2014 BY INVESTIGATORS FOR THE INSURANCE COMPANIES, FLORIDA POWER AND LIGHT AND FLORIDA PUBLIC UTILITIES. IT WAS DETERMINED THAT NATURAL GAS ENTERED THE GARAGE VIA A PHONE CONDUIT. THE GAS IGNITED IN THE GARAGE AND FUELED THE FIRE. IT WAS NOT DETERMINED HOW THE GAS ENTERED THE PHONE CONDUIT. A METALURGICAL INSPECTION OF THE STEEL PHONE CONDUIT AND GAS PIPE THAT WAS REMOVED FROM THE STREET IN FRONT OF THE HOUSE WILL BE CONDUCTED AT THE FACILITIES OF SEA LIMITED, INC. IN JACKSONVILLE ON 3/17/2015.  THE STATE FIRE MARSHAL'S REPORT, #14-3028 DATED 1/12/2015 LISTS THE CAUSE AS UNDETERMINED BUT DOCUMENTS FP&L EMPLOYEES VISIT TO THE HOME IN THE DAYS PRIOR TO THE INCIDENT AND OBSERVED CHARRING/SCORCH MARKS ON THE CONDUIT LEADING TO THE SMART METER ON THE ELECTRIC SERVICE AND THE NEED TO CONTACT AN ELECTRICIAN TO INVESTIGATE."
11/4/2014	2014	20140095	16075	SUPPLEMENTAL FINAL	13730	NORTHERN INDIANA PUBLIC SERVICE CO	801 E 86TH AVENUE 	MERRILLVILLE	IN	46410	10/31/2014 14:02			2404 VENUS ST.	PORTAGE	PORTER	IN	46368	41.582431	-87.173083										10/31/2014 16:21	1099878		NATURAL GAS		12		NO						0	NO						0	YES					YES	0	10/31/2014 14:33				10/31/2014 15:16		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		SERVICE		1963						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	75000	650	2000	0			60		77710	0	0	1					40	40	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE FACILITY INVOLVED AND LEAK WERE SMALL IN NATURE COMPARED TO THE SYSTEM, THEREFORE IT WOULD NOT EFFECT PRESSURE ON THE SYSTEM."													NO			NO			NATURAL FORCE DAMAGE	OTHER NATURAL FORCE DAMAGE																																																									OTHER NATURAL FORCE DAMAGE					HIGH WINDS KNOCKED OVER LARGE OAK TREE	NO																																																																																																																																																																																																																											LUKE E. SELKING	MANAGER PIPELINE SAFETY AND COMPLIANCE	leselking@nisource.com	260-433-6115	260-422-9151				LUKE E. SELKING	MANAGER PIPELINE SAFETY AND COMPLIANCE	260-433-6115	leselking@nisource.com	LARGE OAK TREE FELL DUE TO HIGH WINDS.  TREE ROOTS PULLED SERVICE LINE BELOW GROUND CAUSING DAMAGE TO FACILITY.  A CONCRETE PATIO WAS COVERED THE SERVICE LINE (APPROX 12'X12') ADJACENT TO THE BACK OF HOME NEAR THE UTILITY ROOM AND GARAGE.  IT APPEARS THE LEAKING GAS MIGRATED INTO THE STRUCTURE FROM UNDER THE PATIO.    THE HOMEOWNER WAS OUTSIDE REVIEWING THE TREE DAMAGE WHEN THE EXPLOSION OCCURED.
11/10/2014	2014	20140100	15960	ORIGINAL FINAL	31457	FIVE VALLEY GAS CO	2500 W. BROADWAY 	MISSOULA	MT	59808	10/31/2014 8:00			3166 HWY 83N	SEELEY LAKE	MISSOULA	MT	59868	47.17952	-113.48519										10/31/2014 8:30	1099854		PROPANE GAS		0.24		NO						0	YES	1	0	0	1	0	2	YES					YES	0	10/31/2014 8:30				10/31/2014 8:45		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												OTHER	"PROPANE, PRIVATE OWNED"	SERVICE		UNKNOWN						0.75	ASTMD2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	6	1								CLASS 3 LOCATION	300	200	10000	0			766		11266	20	0	95					13	13	15			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES			YES	PRIVATE BUSINESS											CONTRACTOR	BACKHOE/TRACKHOE	BUILDING CONSTRUCTION	YES	14091065	MT 811		UNKNOWN/OTHER	UNKNOWN/OTHER	YES	8	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											JERRY THORSTAD	GENERAL MANAGER	jthorstad@energypartnerspropane.com	406-541-6800	406-541-6804				JERRY THORSTAD	GENERAL MANAGER	406-541-6800	jthorstad@energypartnerspropane.com	"ON 10-31-14 AT APPROXIMATELY 8:30A IN SEELEY LAKE , MT A 3RD PARTY CONTRACTOR DUG THRU A 3/4"" POLY SERVICE LINE. THE CONTRACTOR WAS DIGGING FOR A REMODEL ON A COMMERCIAL BUILDING. OUR TECHNICIAN WAS ATTEMPTING TO PLUG/SQUEZZE  OFF THE LINE WHEN GAS IGNITED CAUSING AN EXPLOSION AND FIRE. OUR TECH AND ONE CONTRACTOR EMPLOYEE WERE BURNED AND FLOWN TO HOSPITAL IN SEATTLE, WA. THE CONTRACTOR DID NOT CALL THE FIRE DEPT WHEN THE BREACH HAPPENED. THE FIRE DEPT ARRIVED WHEN THE GAS WAS BURNING. VERY LITTLE PROPERTY DAMAGE. THE REPAIR WAS COMPLETE BY 2PM THAT SAME DAY AND CUSTOMERSHAD SERVICE BY 6PM THAT SAME DAY."
11/4/2014	2014	20140096	16059	SUPPLEMENTAL FINAL	2676	COMMUNITY NATURAL GAS INC	116 N MAIN ST 	OWENSVILLE	IN	47665	10/30/2014 11:00			"WEST SIDE OF IN161, EAST SIDE OF 2ND AVE, SOUTH MAIN STREET"	HOLLAND	DUBOIS	IN	47541	38.144527	-87.2101										10/30/2014 12:33	1099761		NATURAL GAS		105		NO						0	YES	0	1	0	0	0	1	YES					YES	75	10/30/2014 11:04				10/30/2014 11:12		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48		NO												PRIVATELY OWNED		MAIN		2013						2	POLY 2406	DRISPLEX	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1	0.5								CLASS 2 LOCATION	90000	900	7185	0			578		98663	25	1	225					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)	7/21/2010	NO													NO			YES	PRIVATE EASEMENT											CONTRACTOR	BACKHOE/TRACKHOE	NATURAL GAS	YES	1410202080			UTILITY OWNER	YES	YES	27	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											DEAN J. KIEFFER	OPERATIONS MANAGER	dean@communitynaturalgas.com	6189724060	6182633215				DEAN J. KIEFFER	OPERATIONS MANAGER	6182633328	dean@communitynaturalgas.com	"AROUND 11:00 AM CST 10/30/14 CONTRACTOR FOR THE OPERATOR WAS MAKING A TIE-IN FOR TWO 6"" POLY NATURAL GAS LINES.  2"" LINE COMES OFF EXISTING 6"" LINE AND FEEDS 8 HOUSEHOLDS.  NEW 6"" LINE AND EXISTING 2"" LINE ARE IN CLOSE PROXIMITY.  LABORER WAS DIGGING WITH HAND TOOLS AROUND THOSE LINES AND THE BACKHOE OPERATOR WAS REMOVING DIRT ONCE IT WAS UNCOVERED.  THIS AREA WAS UNCOVERED THE NIGHT BEFORE THE INCIDENT AND WAS APPROX. 20' LONG X 10' WIDE X 4' DEEP.  CONTRACTOR WAS MAKING HOLE LONGER TO PERFORM A TIE IN.  WHILE DIGGING OUT EXCESS DIRT, 2"" LINE WENT UP AND AT NEAR 90 DEG ANGLE.  THIS IS WHERE A TOOTH FROM BACKHOE HIT THE LINE.  LABORER TURNED AROUND TO CUT OFF GAS AT 2"" TAP.  NATURAL GAS IGNITED BEFORE THIS COULD HAPPEN.  LABORER CAUGHT ON FIRE AND SUSTAINED SECOND DEGREE BURNS TO ARMS AND FACE.  NO INTERNAL DAMAGES TO LABORER.  NO ONE ELSE WAS HURT.  NO PERSONAL PROPERTY WAS DAMAGED.  11:21 AM CST NATURAL GAS WAS SHUT OFF AND FIRE DEPARTMENT PUT OUT FIRE.  STARTED SHUTTING OFF METERS IN TOWN.  MADE REPAIRS TO PIPELINE AND STARTED TURNING METERS BACK ON FROM 4:45 PM TO 9:40 PM.  CHANGED ANSWERING MACHINE MESSAGE AT LOCAL OFFICE IN DALE.  TO LET CUSTOMERS KNOW WE ARE AWARE OF OUTAGE AND LEFT A CELL PHONE NUMBER TO CALL TO GET GAS TURNED BACK ON.  11 PEOPLE WENT DOOR TO DOOR TO RE-LIGHT CUSTOMERS.  ONLY 8 CUSTOMERS WERE NOT ABLE TO BE TURNED BACK ON SAME NIGHT.  SOME HOUSES WERE FOR SALE AND NO ONE LIVED THERE.  FURTHERMORE, SOME CUSTOMERS WERE ON VACATION.  NOTES WERE LEFT ON THOSE HOUSES.  ALL CUSTOMERS WERE ABLE TO BE TURNED BACK ON BY 1:50 PM CST ON 10/31/14."
11/21/2014	2014	20140103	15968	ORIGINAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	1 METROTECH CENTER	BROOKLYN 	NY	11201	10/29/2014 12:07			45 TRANTOR PLACE	NEW YORK	RICHMOND	NY	10302	40.632374	-74.142818										10/29/2014 15:06	1099674				0		NO						0	NO						0	NO					NO	0	10/29/2014 12:35				10/29/2014 12:36		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		14		NO												PRIVATELY OWNED		MAIN		2000						8	MEDIUM DENSITY MD2406 YELLOW	PLEXCO/DRISCOPIPE 6500	PLASTIC					POLYETHYLENE (PE)		13.5			2406	OTHER									NO RELEASE INVOLVED	CLASS 4 LOCATION	0	0	64000	0			0		64000	11	1	212					44	44	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	"NUMEROUS CALLS FROM THE PUBLIC REPORTING ""NO GAS"" CONDITIONS IN THEIR HOMES."		"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"		YES										YES	CONNECTIVITY TOOL IN THE NRG MAPPING SYSTEM MALFUNCTIONED BECAUSE IT INDICATED THAT THE 8' PL 60PSI MAIN ON TRANTOR PL WAS A VIABLE ISOLATION POINT.	YES	2	0	NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"FLD OPS CONTACTED GAS CONTROL (GC) TO CONFIRM CONNECTIVITY OF THE MAIN.  THE GC OPER USED THE 'CONNECTIVITY' TOOL (TOOL) IN THE MAP SYS TO CONFIRM CONNECTIVITY.  THE GC OPER ALSO REVIEWED THE AREA IN THE MAP SYS TO ABOUT A 600 SCALE.  THE TOOL & A REVIEW OF THE AREA CONFIRMED THAT THE MAIN WAS BACK FED, APPROVAL TO PERFORM THE SQZ OFF WAS GRANTED BY GC.  THE TOOL DID NOT ACCOUNT FOR THE DEAD END OF THE MAIN WHICH IS ABOUT 1.6 MILES FROM THE JOB LOCATION & WOULD BE VIEWED AT ABOUT A 900 SCALE"																																																DAVID ANGELONE	MANAGER	david.angelone@nationalgrid.com	718 403 3347					ROBERT DEMARINIS	VP MAINT AND CONSTR NY GAS	5165454337	robert.demarinis@nationalgrid.com	"ON OCTOBER 28TH OF 2014, A NATIONAL GRID STATEN ISLAND FIELD OPS CREW MOBILIZED TO INVESTIGATE A LEAK AT 45 TRANTOR PL.  THEY FOUND A STEEL PROTECTION PLATE ON TOP OF THE SERVICE TEE CAP.  AS A RESULT, THE SERVICE TEE WAS LEAKING AND REQUIRED REPAIR.  THE CREW INSTALLED A NEW SERVICE TEE, TRANSFERRED THE SERVICE CONNECTION AND INSTALLED AN ADAM SLEEVE OVER THE LEAKING SECTION AS A 'MAKE SAFE' TEMPORARY REPAIR.  THEY MONITORED THE LOCATION OVERNIGHT.  THE FOLLOWING DAY (OCTOBER 29TH) THE CREW RETURNED TO THE LOCATION TO MAKE THE PERMANENT REPAIR.  IN ORDER TO PERFORM THE REPAIR, THEY NEEDED TO ISOLATE THE SECTION OF MAIN BY APPLYING SQUEEZE OFF DEVICES.  THEY REVIEWED THE NRG MAPS AND CONTACTED GAS CONTROL TO CONFIRM THAT THE MAIN WAS BACK FED.  THE GAS CONTROL OPERATOR UTILIZED THE 'CONNECTIVITY' TOOL IN THE NRG MAPPING SYSTEM AND PANNED TO ABOUT 600 SCALE IN ORDER TO CONFIRM BACKFEED.  SINCE THE 'CONNECTIVITY' TOOL AND A PAN OF THE AREA CONFIRMED THAT THERE WAS A BACKFEED, APPROVAL TO PERFORM THE SQUEEZE OFF WAS GRANTED BY GAS CONTROL.  UNFORTUNATELY, THE 'CONNECTIVITY' TOOL DID NOT ACCOUNT FOR THE DEAD END OF THE MAIN WHICH IS ABOUT 1.6 MILES FROM THE JOB LOCATION.  FIELD OPS NOR GAS CONTROL IDENTIFIED THE DEADEND IN THE NRG MAPPING SYSTEM WHEN THEY REVIEWED IT BECAUSE TO CAPTURE BOTH THE JOB LOCATION AND THE DEAD END, THE USER WOULD HAVE TO ZOOM OUT TO 900 SCALE. THE CREW INSTALLED AND MONITORED PRESSURE GAUGES PRIOR TO THE INSTALLATION OF THE ISOLATION DEVICES (SQUEEZE OFFS).  KNOWLEDGE OF THE UNPLANNED SUPPLY INTERRUPTION OCCURRED WHEN THE NATIONAL GRID CALL CENTER STARTED TO RECEIVE NO GAS CALLS AROUND 12:00PM.  THERE WERE 226 CUSTOMERS INVOLVED IN THE OUTAGE."
11/28/2014	2014	20140108	16085	SUPPLEMENTAL FINAL	13302	NATIONAL GAS & OIL CORP	1500 GRANVILLE ROAD 	NEWARK	OH	43055	10/26/2014 8:00			1149 PEMBROKE	NEWARK	LICKING	OH	43055	40.06565	-82.46498										10/26/2014 10:07	1099337		NATURAL GAS		7.01		NO						0	NO						0	YES					YES	2	10/26/2014 8:29				10/26/2014 8:50		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1981									PLASTIC					POLYETHYLENE (PE)		11			2406	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	405000	2000	2000	10000	"10,000 IN COST TO INVESTIGATE INCIDENT, COPY RECORDS, WRITE REPORTS ETC."		1000		420000	0	0	1					40	40	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SMALL LEAK OF THIS KIND WAS NOT DETECTABLE ON SUCH A LARGE SYSTEM MONITORED BY SCADA													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									NUT FOLLOWER		RISER		ROBROY		OTHER	"MATERIALS JOINED: 1ST PLASTIC, 2ND STEEL"																							YES	"AFTER THE LABORATORY INVESTIGATION, IT APPEARS THE RISER THAT WAS INSTALLED BY THE HOMEOWNERS CONTRACTOR (AT TIME OF CONSTRUCTION) PULLED FROM THE SEALING RING, CAUSING LEAKAGE."			YES					NO																																																																																							PATRICK SEAMUS MULLIGAN	ENGINEERING MANAGER	smulligan@theenergycoop.com	740 348-1116	740 348-1131				PATRICK S. MULLIGAN	ENGINEERING MANAGER	740 348-1116	smulligan@theenergycoop.com	"ON SUNDAY, OCTOBER 26, 2014, A NEIGHBOR REPORTED AN EXPLOSION AND CALLED 911.  NATIONAL GAS & OIL COOPERATIVE WAS NOTIFIED APPROXIMATELY 30 MINUTES LATER.   WHEN COOPERATIVE EMPLOYEES ARRIVED, THE SERVICE LINE VALVE WAS SHUT AND THE FIRE DEPARTMENT EXTINGUISHED THE FLAMES.   READINGS INDICATED THAT NATURAL GAS WAS PRESENT IN THE GROUND AROUND THE HOMEOWNER'S NATURAL GAS RISER.  THE HOMEOWNER'S NATURAL GAS SERVICE LINE WAS TESTED AND LEAKAGE  WAS FOUND AT THE RISER HEAD.  THE HOMEOWNER'S RISER WAS REMOVED AND THE SERVICE LINE CAPPED AT THE BASE OF THE RISER AND RETESTED.  THE SERVICE LINE HELD THE PRESSURE TEST WITHOUT THE RISER.  THE HOMEOWNER'S RISER WAS LATER EXAMINED IN A LABORATORY.  THE LABORATORY TESTS ON THE RISER SUGGESTED THAT THE PIPE INSERTED INSIDE THE RISER HEAD HAD PULLED PAST THE SEALING RING.  THIS RISER WAS INSTALLED BY THE HOMEOWNER (OR PREDECESSOR HOMEOWNER) OR THE HOMEOWNER'S CONTRACTOR OR REPRESENTATIVE, NOT BY THE NATIONAL GAS & OIL COOPERATIVE."
11/21/2014	2014	20140104	15969	ORIGINAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	10/23/2014 10:10			457 RED WING LANE	DEKALB	DEKALB	IL	60115	41.967313	-88.730729										10/23/2014 12:50	1099108		NATURAL GAS		0.1		NO						0	NO						0	YES					NO	0	10/23/2014 10:22				10/23/2014 10:22		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		24		NO												PRIVATELY OWNED		SERVICE		2013						1.125	ASTM D2513	JM EAGLE	PLASTIC					POLYETHYLENE (PE)			0.099		2406	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	46000	500	500	0			150		47150	1	0	5					58	58	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	AUGER	FENCING	YES	2860734	J.U.L.I.E.		CONTRACT LOCATOR	YES			EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											LETICIA QUEZADA	DIR COMPLIANCE AND QA	lquezad@aglresources.com						LETICIA QUEZADA	DIR COMPLIANCE AND QA	6303882316	lquezad@aglresources.com	"FENDING COMPANY HIT 1"" SERVICE LINE WHILE AUGERING FOR FENCE POST INSTALLATION."
11/19/2014	2014	20140102	15966	ORIGINAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	10/20/2014 15:24			2101 N. PITCHER STREET	KALAMAZOO	KALAMAZOO	MI	49007-1889	42.312144	-85.579072										10/21/2014 9:30	1098863		NATURAL GAS		6422.25		NO						0	NO						0	NO					NO	0	10/20/2014 15:24				10/20/2014 15:40		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		MAIN		1950						6	API 5L GRADE B	UNKNOWN	STEEL		OTHER	ELECTRIC WELD	0.219							MECHANICAL PUNCTURE	1.2	1								CLASS 3 LOCATION	0	35051	27173	1680	INCIDENT RESPONSE MEAL COSTS		31000		94904	3	0	0					190	190	200			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS IMMEDIATELY REPORTED TO OPERATOR WHEN IT OCCURRED.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES					YES										CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	42820561			CONTRACT LOCATOR	NO	YES	35	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											ALAN M. CHICHESTER	GAS REGULATORY SERVICES ENGINEER	alan.chichester@cmsenergy.com	989-791-5841					TRACY A. GOBLE	REGULATORY AND COMPLIANCE MANAGER	517-768-3187	tracy.goble@cmsenergy.com	"ON OCTOBER 20TH, 2014, UNDERGROUND UTILITY CONTRACTOR DIG IT, INC. WAS INSTALLING TELECOMMUNICATIONS FACILITIES WITH DIRECTIONAL BORE UNDER N. PITCHER STREET, KALAMAZOO.  DURING THIS WORK, THE CONTRACTOR BORED INTO, AND PUNCTURED, A 6-INCH DIAMETER STEEL HIGH PRESSURE DISTRIBUTION GAS MAIN OPERATING AT APPROXIMATELY 190 PSIG.  THIS PARTICULAR SEGMENT OF MAIN IS ONE OF THE TWO HIGH-PRESSURE FEEDS SERVING GRAPHICS PACKAGING, AS WELL AS SEVERAL OTHER COMMERCIAL AND INDUSTRIAL CUSTOMERS IN THE AREA.    THERE WERE TWO SEPARATE DIG IT DIRECTIONAL BORE CREWS WORKING ON N. PITCHER STREET.  ONE CREW WAS INSTALLING FACILITIES IN PARALLEL TO THE EXISTING HIGH PRESSURE MAIN (NORTH-SOUTH), AND A SECOND CREW WAS WORKING ON LATERALS CROSSING N. PITCHER STREET (WEST-EAST).  THE DAMAGE OCCURRED DURING A WEST-TO-EAST BORE.    THERE WERE FOUND TO BE MULTIPLE MISS DIG STAKING REQUESTS FOR THE AREA.  MISS DIG TICKETS B42820566 AND B4280561 WERE IDENTIFIED FOR STAKING OF THE EAST SIDE OF N. PITCHER STREET, STARTING AT THE INTERSECTION WITH MOSEL AVENUE AND HEADING SOUTH FOR 2,500 FEET.  THIS AREA INCLUDES THE DAMAGE LOCATION AND APPROXIMATELY 2,000 FEET TO THE NORTH OF DAMAGE.  TWO ADDITIONAL MISS DIG TICKETS (B42820548 AND B42820550) WERE IDENTIFIED FOR STAKING BOTH SIDES OF THE ROAD FROM 1819 N. PITCHER STREET TO THE NORTH, FOR APPROXIMATELY 600 FEET.  THIS AREA IS IMMEDIATELY TO THE SOUTH OF THE DAMAGE LOCATION.    WHILE STAKING WAS EVIDENT BOTH NORTH AND SOUTH OF THE DAMAGE LOCATION, THE MARKINGS IN THE IMMEDIATE VICINITY OF THE DAMAGE (WITHIN 5 FEET) WERE APPARENTLY NOT SUFFICIENT TO ALERT THE CREW OF THE GAS MAIN'S PRESENCE.    THE DAMAGE LOCATION IS IN A RELATIVELY UNCONGESTED COMMERCIAL AREA.  THIS AREA WAS FOUND TO BE A LOCATION WHERE TRAFFIC COULD BE DIVERTED, AND THE DAMAGE LOCATION SECURED, SUCH THAT GAS COULD BE VENTED SAFELY WHILE A PLAN FOR ISOLATION OF THE SEGMENT WAS DEVELOPED.  GAS VENTED FOR APPROXIMATELY 29 HOURS WHILE CREWS WORKED MULTIPLE OPTIONS FOR ISOLATING THE DAMAGED SEGMENT, MINIMIZING INTERRUPTION OF SERVICE TO CUSTOMERS IN THE AREA."
11/7/2014	2014	20140099	15958	ORIGINAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	10/10/2014 8:55			BELMONT STREET AND LAKE MEAD BOULEVARD	NORTH LAS VEGAS	CLARK COUNTY	NV	89030	36.19584	-115.1068										10/10/2014 20:10	1097987		NATURAL GAS				NO						0	NO						0	NO					NO	4	10/10/2014 8:55				10/10/2014 8:55		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		60		NO												PRIVATELY OWNED		OTHER	TRANSITION FITTING	1960									PLASTIC					POLYVINYL CLORIDE (PVC)			0.065			LEAK			CRACK							CLASS 3 LOCATION	0	15328	41800	0			0		57128	1	0	2					40	40	43			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	"OTHER PIPE, WELD, OR JOINT FAILURE"																																																																																																																																																			"OTHER PIPE, WELD, OR JOINT FAILURE"																											TWO-INCH PVC TO STEEL TRANSITION FITTING					YES							YES	DEFLECTION		YES				OTHER	CIRCUMFERENTIAL CRACK	NO																																																																																							YVONNE BRODEUR	ENGINEERING TECHNICIAN	yvonne.brodeur@swgas.com	702-365-2149	702-221-4116				THOMAS CARDIN	DIRECTOR OF GAS OPERATIONS	702-365-2028	thomas.cardin@swgas.com	"DURING A LEAK SURVEY, SOUTHWEST GAS DISCOVERED A HAZARDOUS LEAK ON A TWO-INCH PVC MAIN IN THE INTERSECTION OF BELMONT STREET AND LAKE MEAD BOULEVARD IN NORTH LAS VEGAS, NEVADA.  THE FLOW OF GAS TO THE SECTION OF PIPE WAS DISCONTINUED IN ORDER TO COMPLETE THE REPAIR, RESULTING IN AN OUTAGE OF THREE ACTIVE CUSTOMERS.  THE COSTS OF SOUTHWEST GAS' EMERGENCY RESPONSE, LEAK LOCATING, FACILITY REPAIR AND SERVICE RESTORATION RESULTED IN THE INCIDENT MEETING PHMSA/DOT NOTIFICATION CRITERIA."
11/4/2014	2014	20140098	15957	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	10/5/2014 0:54			935 BROADWAY STREET	KING CITY	MONTEREY COUNTY	CA	93930	36.2065424	-121.134979										10/5/2014 0:00	1097417		NATURAL GAS		102.17		NO						0	YES	0	0	0	0	1	1	YES					NO		10/5/2014 0:54				10/5/2014 1:08		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET											OTHER	POT METAL/ALUMINUM										OTHER									THE METER WAS DAMAGED FROM THE HEAT OF THE FIRE (OUR FACILITIES WERE SECONDARILY INVOLVED)	CLASS 3 LOCATION	0	23000	0	0			410		23410	1	0	30					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									WINI CHEN	PROGRAM MANAGER	wcce@pge.com	925-328-5798					LARRY DENISTON	ACTING MANAGER REGULATORY COMPLIANCE	925-328-5756	lcd1@pge.com	"AT 0054 HOURS ON OCT. 5, 2014, PG&E WAS NOTIFIED BY THE KING CITY FIRE DEPARTMENT (KCFD) OF A STRUCTURE FIRE AT 935 BROADWAY ST. IN KING CITY. THE FIRE DAMAGED FOUR MOBILE HOMES AND THE NEIGHBORING AUTO DEALERSHIP. DEPUTIES EVACUATED 30 MOBILE HOMES DURING THE INCIDENT. KCFD STATED THAT THE IGNITION SOURCE ORIGINATED FROM ONE OF THE MOBILE HOMES AND RULED OUT NATURAL GAS AS THE IGNITION SOURCE. HEAT FROM THE FIRE DAMAGED TWO METER SETS, CAUSING AN UNINTENDED RELEASE OF NATURAL GAS AND SUBSEQUENT IGNITION. PG&E'S GAS SERVICE REPRESENTATIVE ARRIVED ON SITE AT 0108 HOURS. REPAIR CREW ARRIVED AT APPROXIMATELY 0330 HOURS. GAS WAS SHUT IN AT 0810 HOURS BY CUTTING AND CAPPING THE GAS SERVICE. THREE INJURIES WERE REPORTED DURING THE INCIDENT: (1) ONE DEPUTY WAS TREATED AND RELEASED, (2) ANOTHER MEMBER OF THE PUBLIC WAS TREATED AND RELEASED, AND (3) A RESIDENT (WHO WAS TRANSPORTED TO THE HOSPITAL WITH THIRD-DEGREE BURNS) HAS BEEN IN AN INDUCED COMA SINCE. THE INCIDENT WAS REPORTED TO THE DOT AND THE CPUC FOR THE IGNITION OF UNINTENTIONALLY RELEASED NATURAL GAS AND THE REPORTED INJURIES. A LEAK SURVEY WAS CONDUCTED BY APPROXIMATELY 1430 HOURS ON OCT. 5, 2014 AND NO LEAKS WERE DETECTED.  TWO GAS SERVICES LOST SERVICE AS A RESULT OF THE INCIDENT (ONE OF THE METERS SERVES 30 MOBILE HOME UNITS WHILE THE OTHER SERVES THE AUTO DEALERSHIP.) DAMAGE TO THE MOBILE HOMES AND AUTO DEALERSHIP IS EXPECTED TO EXCEED $50,000. ON OCT. 13, 2014, REPAIR CREW TIED GAS SERVICE BACK IN AND INSTALLED A NEW RISER AND METER FEEDING THE MOBILE HOME PARK AT APPROXIMATELY 1500 HOURS. PG&E BEGAN RESTORING GAS SERVICE AT APPROXIMATELY 1500 HOURS ON OCT. 13, 2014. 26 OF THE 30 MOBILE HOME UNITS HAD GAS SERVICE RESTORED BY OCT. 13. THE REMAINING 4 MOBILE HOME UNITS AND THE NEIGHBORING AUTO DEALERSHIP STILL DO NOT HAVE GAS SERVICE AS THE STRUCTURES WERE SEVERELY DAMAGED FROM THE FIRE. NO MEDIA WAS REPORTED ON SITE DURING THE INCIDENT."
10/31/2014	2014	20140094	15950	ORIGINAL FINAL	13062	NATIONAL FUEL GAS DISTRIBUTION CORP - NEW YORK	6363 MAIN ST. 	WILLIAMSVILLE	NY	14221	10/2/2014 8:40			NW CORNER OF MAIN ST AND SUNNYSIDE ST	BEMUS POINT	CHAUTAUQUA	NY	14712-9303	42.158912	-79.391295										10/2/2014 11:11	1097145		NATURAL GAS		129.2		NO						0	NO						0	YES					NO	0	10/2/2014 8:48				10/2/2014 9:05		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		2014						6	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		13.5			2406	MECHANICAL PUNCTURE	4	4								CLASS 3 LOCATION	245000	55000	2500	0			958		303458	32	0	148					38	38	45			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	COMPANY REPRESENTATIVE CONTACTED BY THIRD PARTY (SHERIFF'S OFFICE)		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	REGULATOR STATIONS FEEDING THE DISTRIBUTION SYSTEM ARE MANUALY SET.  SYSTEM IS NOT MONITORED BY SCADA.  CONTROLLER'S ACTIONS WOULD NOT HAVE AFFECTED OUTCOME.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	AUGER	TRAFFIC SIGN	YES	9.29454E+11	N/A		CONTRACT LOCATOR	YES	YES	12	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											STEVEN M. MONNIE	ASSOCIATE ENGINEER	monnies@natfuel.com	814-871-8204	814-871-8659				MICHAEL D. COLPOYS	ASSISTANT VICE PRESIDENT	814-871-8239	colpoysm@natfuel.com	"AT APPROXIMATELY 8:40 AM ON THURSDAY, OCTOBER 2, 2014, A CONTRACTOR USING A 4"" AUGER TO INSTALL TRAFFIC SIGNS STRUCK A 6"" PLASTIC NATURAL GAS MAIN LINE WHICH RESULTED IN A FIRE DAMAGING THE TRUCK AND AUGER.  THE NY DEPARTMENT OF PUBLIC SERVICE WAS NOTIFIED AT 10:18 AM.  THERE WERE NO INJURIES OR FATALITIES.  THE ONE-CALL CENTER WAS NOTIFIED OF THE EXCAVATION ACTIVITY.  INVESTIGATION INTO THE INCIDENT SHOWS LOCATING PRACTICES WERE NOT SUFFICIENT.  PAINT MARKS WERE FOUND ON THE PAVEMENT MARKING AN ABANDONED 6"" STEEL MAIN LINE.  THERE WERE NO MARKINGS FOR THE 6"" PLASTIC LINE, WHICH WAS OFFSET APPROXIMATELY 6 FEET FROM THE ABANDONED LINE."
10/31/2014	2014	20140093	16031	SUPPLEMENTAL FINAL	4060	DOMINION EAST OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	10/1/2014 21:26			7373 SHERMAN CHURCH RD	EAST SPARTA	STARK	OH	44626	40.70302259	-81.43497065										10/2/2014 6:15	1097118		NATURAL GAS		75		NO						0	NO						0	NO					NO	170	10/1/2014 21:26				10/1/2014 21:48		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		144		NO												PRIVATELY OWNED		MAIN		1972						30	API 5L	U.S. STEEL	STEEL		OTHER	DOUBLE SUBMERGED ARC WELDED	0.298							LEAK			PINHOLE							CLASS 3 LOCATION	1500	84000	5000	700000	COST OF PIPELINE REPLACEMENT		375		790875	0	0	0					155	155	174			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"		YES			YES	YES								NO			NO			CORROSION FAILURE	INTERNAL CORROSION	INTERNAL CORROSION																																	LOCALIZED PITTING				YES					YES			YES					NO	YES	2/4/2014	NO																																																																																																																																																																																																																																				AARON MCCOY	TECHNICAL SPECIALIST	aaron.m.mccoy@dom.com	3304589186	3304783760				AARON MCCOY	TECHNICAL SPECIALIST	3304589186	aaron.m.mccoy@dom.com	"ON OCTOBER 1, 2014 A 30"" DISTRIBUTION MAIN LEAKED RESULTING IN A REPORTABLE INCIDENT.  AT APPROXIMATELY 9:26 P.M. ON 10/1/2014, DOMINION EAST OHIO RECEIVED AN ODOR COMPLAINT AT 7373 SHERMAN CHURCH RD.  A TECHNICIAN WAS IMMEDIATELY DISPATCHED TO THE AREA.  AT 9:48 P.M. THE TECHNICIAN ARRIVED ON SITE, CONDUCTED A LEAK SURVEY OF THE AREA AND CONCLUDED THAT GAS WAS NOT MIGRATING AND ACCORDING TO AVAILABLE DATA DID NOT BELIEVE THE LEAK TO BE ON A DOMINION FACILITY.  THE TECHNICIAN NOTIFIED THE FIRE CHIEF OF HIS FINDINGS.  AT APPROXIMATELY 11:55 P.M. DOMINION WAS NOTIFIED BY THE EPA THAT OIL WAS BUBBLING UP FROM THE GROUND AND THAT THEY WERE PICKING UP HIGH NATURAL GAS READINGS.  ANOTHER TECHNICIAN WAS IMMEDIATELY DISPATCHED TO THE SCENE, ARRIVED AT 12:47 A.M. ON 10/2/2014, AND UPON INVESTIGATION DETERMINED THAT DEO'S 30"" DISTRIBUTION LINE WAS LEAKING AND CALLED IN FOR A CONSTRUCTION CREW.  THE TECHNICIAN CONTINUED TO LEAK SURVEY THROUGHOUT THE NIGHT.  AS ADDITIONAL DOMINION PERSONNEL ARRIVED ON SITE, THE INVESTIGATION CONTINUED AND DETERMINED THAT THE LINE WAS DEEPER THAN A DOMINION CREW COULD HANDLE, THEREFORE A CONTRACTING CREW WAS MOBILIZED.  AT APPROXIMATELY 5:00 A.M. DOMINION'S ENVIRONMENTAL CONTRACTORS ARRIVED ON SITE AND BEGAN ENVIRONMENTAL CLEANUP ACTIVITIES.  THE AREA WAS EVACUATED AT APPROXIMATELY 6:00 A.M.  AS MEASURE OF SAFETY, BEFORE EXCAVATING COULD OCCUR DOMINION DECIDED TO LOWER THE PRESSURE IN THE PIPELINE.  AT APPROXIMATELY 10:00 AM THE PRESSURE WAS LOWERED FROM 155 PSIG TO 60 PSIG.  ONCE THE PRESSURE WAS STABILIZED DOMINION BEGAN EXCAVATING.  AT APPROXIMATELY 5:00 P.M. A CLAMP WAS INSTALLED AND PRESSURE RESTORED.      THE SECTION OF PIPE THAT LEAKED WAS CUT OUT AND SENT TO KIEFNER & ASSOCIATES FOR A 3RD PARTY FAILURE ANALYSIS.  THE RESULTS OF THE TEST CONCLUDED THAT THE CAUSE OF THE LEAK WAS A THROUGH-WALL INTERNAL CORROSION PIT AT THE 6 O'CLOCK POSITION.  TEST RESULTS SUGGEST THAT MICROBIAL-INDUCED CORROSION (MIC) PLAYED A ROLE IN THE PITTING CORROSION.  DOMINION REPLACED APPROXIMATELY 800 FEET OF THE 30"" HIGH PRESSURE DISTRIBUTION LINE THAT LEAKED AND WILL REPLACE ADDITIONAL PORTIONS OF ADJACENT PIPELINES THROUGHOUT 2015."
10/30/2014	2014	20140092	15947	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	9/30/2014 12:38			RIDDER PARK DR. & SCHALLENBERGER RD.	SAN JOSE	SANTA CLARA COUNTY	CA	95131	37.379565	-121.899979										9/30/2014 17:09	1097097		NATURAL GAS		3251		NO						0	NO						0	NO					NO		9/30/2014 12:38				9/30/2014 12:56		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		66		NO												PRIVATELY OWNED		MAIN		1966						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									PIPE WAS COMPLETELY SEVERED BY MECHANICAL EQUIPMENT	CLASS 3 LOCATION	0	86000	0	0			13136		99136	34	0	216					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	OTHER													CONTRACTOR	BACKHOE/TRACKHOE	LANDSCAPING	YES	388378	USAN		UTILITY OWNER	NO	YES	55	EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																																											WINI CHEN	PROGRAM MANAGER	wcce@pge.com	925-328-5798					LARRY DENISTON	ACTING MANAGER REGULATORY COMPLIANCE	925-328-5756	lcd1@pge.com	"AT APPROXIMATELY 1238 HOURS ON SEPTEMBER 30, 2014, PG&E WAS NOTIFIED OF A THIRD-PARTY DIG-IN IN SAN JOSE (NEAR THE INTERSECTION OF RIDDER PARK DRIVE AND SCHALLENBERGER ROAD). THE PG&E GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON SCENE AT APPROXIMATELY 1256 HOURS. THE THIRD-PARTY, J.J. ALBANESE, STRUCK A 4-INCH STEEL DISTRIBUTION MAIN WITH A BACKHOE, CAUSING AN UNINTENTIONAL RELEASE OF NATURAL GAS. THE EXCAVATOR HAD CALLED USA (TICKET NO. 388378), BUT FAILED TO DELINEATE THE AREA WHERE THE DIG-IN TOOK PLACE, THUS THE GAS FACILITIES IN THE AREA WHERE THE DIG-IN TOOK PLACE COULD NOT BE LOCATED AND MARKED. PG&E REPAIR CREW ARRIVED AT 1312 HOURS. GAS WAS SHUT-IN AT 1652 HOURS BY EXCAVATING AND SQUEEZING THE STEEL DISTRIBUTION MAIN (NORTH OF THE DIG-IN). REPAIRS WERE MADE BY APPROXIMATELY 2000 HOURS ON OCTOBER 1, 2014. AT APPROXIMATELY 0800 HOURS ON OCTOBER 2, 2014, PG&E BEGAN RESTORING GAS SERVICE FOR CUSTOMERS. AS OF APPROXIMATELY 1600 HOURS ON OCTOBER 2, 34 OF THE 35 SERVICES HAD GAS SERVICE RESTORED (ONE SERVICE FEEDS A MASTER METER FOR A MOBILE HOME PARK). A TOTAL OF 216 MOBILE HOME UNITS LOST GAS SERVICE FROM THE DIG-IN INCIDENT. RELIGHTING EFFORTS FOR THE MOBILE HOME PARK BEGAN OCT. 2, 2014 AT 1900 HOURS AND FINISHED AT APPROXIMATELY 0030 HOURS (OCT. 3, 2014). PG&E RELIT 189 MOBILE HOME UNITS. PG&E WAS UNABLE TO ACCESS 32 UNITS DURING THE RELIGHT EFFORT. AS OF OCT. 3, 2014 AFTERNOON, THE MOBILE HOME PARK CONFIRMED THEY FINISHED RELIGHT FOR THE REMAINING 27 UNITS AND CONFIRMED THAT 5 UNITS WERE VACANT.  THERE WAS NO IGNITION, NO EXPLOSIONS, NO INJURIES, AND NO FATALITIES DURING THE INCIDENT. NO MEDIA WAS OBSERVED ON SCENE. THIS INCIDENT WAS REPORTED ONLY TO THE CPUC BASED ON OPERATOR JUDGMENT AS OVER 200 CUSTOMERS LOST GAS SERVICE AS A RESULT OF THE DIG-IN. THIS INCIDENT WAS REPORTED TO THE DOT ON OCTOBER 1, 2014 BECAUSE THE COST OF DAMAGES WAS EXPECTED TO EXCEED $50,000."
10/14/2014	2014	20140089	15944	ORIGINAL	6240	"WASHINGTON PARISH, GAS UTIL DIST # 2 OF"	"205 11TH AVENUE, SUITE 2 "	FRANKLINTON	LA	70438	9/22/2014 11:00			HIGHWAY 62	FRANKLINTON		LA	70438	30.87625	-90.00519													NATURAL GAS		36		YES	0	0	0	0	1	1	NO						0	YES					NO		9/22/2014 11:00				9/22/2014 11:20		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		30		NO												MUNICIPALLY OWNED		MAIN		1969						2	UNKNOWN	UNKNOWN	PLASTIC					POLYVINYL CLORIDE (PVC)						RUPTURE					LONGITUDINAL					CLASS 2 LOCATION	0	2809	3000	1000	TOTAL COST FOR PREPARING THE JOB SITE TO PREVENT EROSION.		198		7007	0	0	2					38	38	66			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JOHN U ROCHESTER III	GAS SUPERINTENDENT	mhaleywpg@outlook.com	9858395026	9858395025				JOHN U ROCHESTER III	GAS SUPERINTENDENT	9858395026	mhaleywpg@outlook.com	"SEMI TRACTOR TRAILER, LOADED WITH LOGS, WAS TRAVELING AT A HIGH RATE OF SPEED AROUND CURVE RATED FOR 45 MPH. IT THEN LOST CONTROL AND THE LOAD SHIFTED SPILLING LOGS INTO DITCH. TRUCK FLIPPED ON SIDE SLIDING DOWN HIGHWAY. THE LOAD OF LOGS IMPACTING DITCH BANK AND SLIDING DOWN THE DITCH FRACTURED MAIN. THIS CAUSING LEAK IN MAIN. SEMI TRACTOR TRAILER BURNING CAUSED GAS TO IGNITE."
9/26/2014	2014	20140083	16030	SUPPLEMENTAL	30961	"GOODHUE MUNICIPAL GAS, CITY OF"	405 N. BROADWAY 	GOODHUE	MN	55027	9/16/2014 6:00			35189 CO 6	GOODHUE	GOODHUE	MN	55027	44.43551	-92.641726											NRC NOTIFICATION NOT REQUIRED				0		NO						0	NO						0	NO					NO	0	9/16/2014 6:00				9/16/2014 6:20		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48		NO												MUNICIPALLY OWNED		OTHER	INLET VALVE	2014									OTHER	INLET VALVE										OTHER									THERE WAS NO RELEASE. INLET VALVE WAS ACCIDENTLY CLOSED OVERNIGHT.	CLASS 1 LOCATION	0	0	2000	0			0		2000	27	1	422					0	48	66			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	INCORRECT OPERATION	"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"																																																																																																																																																																																																																															"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"				YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		KYLE MCKEOWN	MANAGER	goodhuepuc@sleepyeyetel.net	651-923-5306	651-923-5113				KYLE MCKEOWN	MANAGER	651-380-2026	goodhuepuc@sleepyeyetel.net	"CONTRACTOR CREW WAS PLACING NEW DISTRICT REGULATOR (DRS) FOR THE CITY OF GOODHUE. THIS WAS A ONE WAY FEED.  THE CREW WAS TURNING ON THE NEW DRS BY TURNING THE VALVE ON PART WAY.  THE GAUGE WAS BEING MONITORED AND THE PRESSURE DROPPED 5LBS AND HELD THERE. THEN THEY SQUEEZED OFF THE BYPASS, PRESSURE WAS HOLDING. CREW MEMBER WAS TOLD TO TURN THE INLET VALVE ALL THE WAY ON. IN DOING SO, THE CREW MEMBER TURNED THE VALVE THE WRONG WAY AND SHOT THE VALVE OFF INSTEAD OF OPENING IT ALL THE WAY. CREW LEFT A FEW HOURS LATER WITH THE LINE HOLDING THE PRESSURE. THE LINE PACK WAS USED OVERNIGHT AND ENDED UP THE TOWN OF GOODHUE, MN WAS WITHOUT GAS."
10/15/2014	2014	20140090	15945	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	9/15/2014 14:15			3218 QUANDT ROAD	LAFAYETTE	CONTRA COSTA	CA	94549	37.908733	-122.097246										10/13/2014 14:25	1098172		NATURAL GAS		77.99		NO						0	NO						0	NO					NO		9/15/2014 14:39				9/15/2014 14:51		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		35		NO												PRIVATELY OWNED		MAIN		1954						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	0	115000	0	0			315		115315	0	0	105					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													UTILITY	BACKHOE/TRACKHOE	WATER	YES	354045	USAN		UTILITY OWNER	YES	YES	2362	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											WINI CHEN	PROGRAM MANAGER	wcce@pge.com	925-328-5798					LARRY DENISTON	ACTING MANAGER REGULATORY COMPLIANCE	925-328-5756	lcd1@pge.com	"AT APPROXIMATELY 1439 HOURS ON SEPTEMBER 15, 2014, THE CONTRA COSTA FIRE DEPARTMENT NOTIFIED PG&E OF A THIRD-PARTY DIG-IN AT 3218 QUANDT ROAD IN LAFAYETTE.  THE THIRD PARTY, EAST BAY MUNICIPAL UTILITY DISTRICT (EBMUD), WAS CONDUCTING WATER MAIN WORK. EBMUD STRUCK PG&E'S 2-INCH STEEL DISTRIBUTION MAIN WITH A BACKHOE, CAUSING AN UNINTENTIONAL RELEASE OF GAS. THERE WAS A VALID USA TICKET (#354045) AND THE GAS FACILITIES WERE PROPERLY MARKED. THE THIRD-PARTY FAILED TO HAND-DIG AND EXPOSE FACILITIES PRIOR TO USING MECHANICAL EQUIPMENT. PG&E'S GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON SCENE AT 1451 HOURS WITH A REPAIR CREW ARRIVING AT 1520 HOURS.  GAS WAS SHUT-IN AT 1650 HOURS BY EXCAVATING AND SQUEEZING THE DISTRIBUTION MAIN, WHICH RESULTED IN LOSS OF GAS SERVICE FOR 105 CUSTOMERS.  THE FIRE DEPARTMENT AND POLICE WERE ON SCENE.  TRAFFIC WAS REROUTED.  THERE WERE NO INJURIES OR FATALITIES.  NO MEDIA WAS OBSERVED ON SCENE.  REPAIRS TO THE 2-INCH STEEL MAIN WERE COMPLETED AT 0455 HOURS ON SEPTEMBER 16, 2014.  AS OF 1515 HOURS ON SEPTEMBER 16, PG&E RESTORED GAS SERVICE TO 87 CUSTOMERS. THE REMAINING 18 CUSTOMERS WERE NOT AVAILABLE DURING THE INITIAL RELIGHT EFFORT. AS OF SEPTEMBER 23, 2014, GAS SERVICE WAS RESTORED FOR ALL REMAINING CUSTOMERS. THE AMOUNT OF GAS RELEASED IS LESS THAN 3 MMCF. THIS WAS INITIALLY REPORTED ONLY TO THE CPUC BASED ON OPERATOR JUDGMENT AS APPROXIMATELY 105 CUSTOMERS LOST GAS SERVICE AS A RESULT OF THE DIG IN. PG&E RECENTLY CONFIRMED THAT DAMAGES RELATING TO THIS INCIDENT EXCEED $50,000. PG&E NOTIFIED THE NATIONAL RESPONSE CENTER ON OCTOBER 13, 2014."
10/6/2014	2014	20140086	16120	SUPPLEMENTAL FINAL	2585	COLUMBIA GAS OF KENTUCKY INC	2001 MERCER ROAD 	LEXINGTON	KY	40511	9/7/2014 18:14			3050 LAKECREST CIRCLE	LEXINGTON	FAYETTE	KY	40513-1706	38.01632	-84.55332										9/7/2014 19:19	1094643				10.1		NO						0	NO						0	YES					YES	70	9/7/2014 18:23				9/7/2014 18:42		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1994									STEEL				0.191							OTHER									POSSIBLE BREAK AT THREADED CONNECTION	CLASS 4 LOCATION	5000000	3000	2400	0			70		5005470	1	0	0					48	48	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								TIMOTHY MCKUNE	OPERATION COMPLIANCE MANAGER	tmckune@nisource.com	859-288-0241	859-288-0258				TIMOTHY MCKUNE	OPERATION COMPLIANCE MANAGER	859-288-0241	tmckune@nisource.com	"A CAR JUMPED THE CURB, CROSSED A GRASS STRIP, A SIDEWALK, AND ANOTHER GRASS STRIP STRIKING THE METER SETTING AND BUILDING AT 3050 LAKECREST CIRCLE IN LEXINGTON, KENTUCKY.  THE CAR STRIKING THE METER SETTING CAUSED MOVEMENT OF BOTH JURISDICTIONAL AND NON-JURISDICTIONAL GAS PIPING LOCATED ON THE OUTSIDE AND INSIDE OF THE BUILDING BY PUSHING THE METER SETTING THROUGH THE OUTSIDE WALL INTO THE MECHANICAL ROOM.  THE GAS BUILT UP INSIDE THE STRUCTURE AND WAS IGNITED BY AN UNKNOWN SOURCE RESULTING IN AN EXPLOSION AND FIRE.  THE EXPLOSION AND FIRE OCCURRED PRIOR TO THE GAS COMPANY PERSONNEL ARRIVAL.  UPON EXAMINATION OF THE DAMAGED PIPING, COLUMBIA OBSERVED A TEE ABOVE THE BYPASS AND BELOW THE REGULATION TO BE SHEARED OFF AND MUCH OF THE HOUSELINE PIPING TO BE SEVERELY DAMAGED."
10/8/2014	2014	20140087	15942	ORIGINAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	9/4/2014 12:56			3575 WEST TROPICANA AVENUE	LAS VEGAS	CLARK COUNTY	NV	89103	36.06031	-115.11143										9/9/2014 9:24	1094813		NATURAL GAS		0		NO						0	NO						0	NO					NO	0	9/4/2014 12:56				9/4/2014 12:56		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												PRIVATELY OWNED		SERVICE		1984						2	D2513	PHILLIPS	PLASTIC					POLYETHYLENE (PE)		11			3408	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	698	79916	0			0		80614	536	1	0					38	38	43			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	DEBRIS AT FUSION INTERFACE AND A MITERED JOINT RESULTED IN AN INCOMPLETE FUSION.			YES			NORMAL OPERATING CONDITIONS	NO																																																			YVONNE BRODEUR	ENGINEERING TECHNICIAN	yvonne.brodeur@swgas.com	(702) 365-2149	(702) 221-4116				THOMAS CARDIN	DIRECTOR OF GAS OPERATIONS	(702) 365-2028	thomas.cardin@swgas.com	"DURING A LEAK PATROL, SOUTHWEST GAS DISCOVERED A GRADE 1 LEAK ON A TWO-INCH PE STUB AT 3575 WEST TROPICANA AVENUE IN LAS VEGAS, NEVADA.  SOUTHWEST GAS IMPLEMENTED A SECTION OF THEIR VALVE ISOLATION PLAN TO QUICKLY MITIGATE THE SITUATION AND ELIMINATE THE LEAK.  FOR THIS REASON, SERVICE TO 537 ACTIVE CUSTOMERS WAS DISCONTINUED UNTIL REPAIRS WERE COMPLETED.  ALTHOUGH THE INCIDENT INITIALLY DID NOT MEET PHMSA/DOT NOTIFICATION CRITERIA, ON SEPTEMBER 9, 2014, SOUTHWEST GAS CORPORATION ESTIMATED THE COSTS ASSOCIATED WITH THE INCIDENT WOULD LIKELY MEET THE CRITERIA AND IMMEDIATELY NOTIFIED THE NATIONAL RESPONSE CENTER."
10/3/2014	2014	20140085	15939	ORIGINAL FINAL	30769	MISSOURI GAS ENERGY	700 MARKET STREET 	SAINT LOUIS	MO	63101	9/4/2014 9:03			25TH ST. AND HOLMES	KANSAS CITY	JACKSON COUNTY	MO	64108	39.0815362	-94.5759609										9/4/2014 14:46	1094380		NATURAL GAS		5230		NO						0	NO						0	NO					NO	15	9/4/2014 9:07				9/4/2014 9:23		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		62		NO												PRIVATELY OWNED		MAIN		UNKNOWN						8	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											OTHER									"DURING EXCAVATION FOR REPAIRING A WATER MAIN, A PIECE OF LOOSE FLOWABLE FILL FELL ON THE EXPOSED 8"" GAS MAIN HITTING IT AND CRACKING IT WHICH CAUSED THE PIPE TO LEAK"	CLASS 3 LOCATION	0	12230	500	0			30136		42866	8	0	0					1.1	1.1	2.2			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	142462816	MOCS		UTILITY OWNER	YES			EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											MARK LAUBER	MANAGER PIPELINE SAFETY COMPLIANCE	mark.lauber@thelacledegroup.com	314-658-5413	314-535-9414				CRAIG R. HOEFERLIN	VICE PRESIDENT OPERATIONS SERVICES	314-658-5410	craig.hoeferlin@thelacledegroup.com	"CONTRACTOR HIRED BY WATER COMPANY TO REPAIR A BROKEN WATER MAIN AT 25TH AND HOLMES WAS USING THE BUCKET OF THEIR BACKHOE TO TEST THE STABILITY OF THE UNDERMINED PAVEMENT; A PIECE OF BROKEN OUT FLOWABLE FILL FROM UNDER THE WASHED OUT STREET FELL DOWN IN THE HOLE HITTING AND CRACKING THE EXPOSED 8"" CAST IRON GAS MAIN CAUSING IT TO LEAK.  CONTRACTOR STARTED THIS WORK BEFORE THE MGE INSPECTOR HAD ARRIVED AT THE JOBSITE."
9/26/2014	2014	20140084	15935	ORIGINAL FINAL	30769	MISSOURI GAS ENERGY	700 MARKET STREET 	SAINT LOUIS	MO	63101	8/28/2014 8:40			629 HWY D	LOCKWOOD	DADE	MO	65682	37.485431	-94.023752										8/28/2014 12:10	1093736		NATURAL GAS		9193		NO						0	NO						0	NO					NO	0	8/28/2014 8:40				8/28/2014 9:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		4		NO												PRIVATELY OWNED		MAIN		1963						8	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							MECHANICAL PUNCTURE	3.9	3.2								CLASS 1 LOCATION	0	7224	500	0			52972		60696	0	0	0					150	150	157			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO					YES										CONTRACTOR	GRADER/SCRAPER	DRAINAGE	NO				DATA NOT COLLECTED	DATA NOT COLLECTED			NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											MARK LAUBER	MANAGER PIPELINE SAFETY COMPLIANCE	mark.lauber@thelacledegroup.com	314-658-5413	314-535-9414				CRAIG R. HOEFERLIN	VICE PRESIDENT OPERATIONS SERVICES	314-658-5410	craig.hoeferlin@thelacledegroup.com	"CONTRACTOR WAS OPERATING A TRACK LOADER CLEANING OUT A FARM POND AT 629 HWY D AND HIT THE TOP OF AN 8"" GAS MAIN IN EASEMENT THAT HAD ONLY 4 INCHES OF COVER.  THE LINE WAS INSTALLED IN 1963 AND AT THE TIME IT SKIRTED THE OUTER EDGES OF THE POND AND HAD APPROXIMATELY 30 TO 40 INCHES OF COVER.  SOMETIME LATER THE POND WAS DUG OUT AND ENLARGED WITHOUT MISSOURI GAS ENERGY'S (PIPELINE OPERATOR) KNOWLEDGE, REDUCING THE COVER OVER THE LINE TO 4 INCHES.  MISSOURI ONE CALL WAS NOT NOTIFIED OF THE WORK AND HENCE NO UTILITY LOCATES WERE MADE IN THE AREA."
9/22/2014	2014	20140081	15930	ORIGINAL FINAL	603	CENTERPOINT ENERGY RESOURCES CORP.	"401 W. CAPITOL, SUITE 600"	LITTLE ROCK	AR	72201	8/25/2014 10:35			37 KNIGHT DR	NORTH LITTLE ROCK	PULASKI	AR	72117	34.76994416	-92.26350222										8/25/2014 11:58	1093370		NATURAL GAS		1		NO						0	YES	0	0	0	0	1	1	YES					YES	1	8/25/2014 10:39				8/25/2014 10:42		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		24		NO												OTHER	PUBLICALLY OWNED LDC	SERVICE		UNKNOWN						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	50000	100	500	0	NONE ANTICIPATED-SEE REMARKS IN NARRATIVE		12		50612	0	0	0					10	10	20			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	4	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO			YES	PRIVATE LANDOWNER											CONTRACTOR	BORING	NATURAL GAS	YES	1408120262			CONTRACT LOCATOR	NO	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											JAY REBER	DISTRICT OPERATIONS MANAGER	jay.reber@centerpointenergy.com	501-377-4980	501-377-4721				KEITH KITTINGER	REGIONAL OPERATIONS DIRECTOR	501-377-4669	keith.kittinger@centerpointenergy.com	"J.F. CONSTRUCTION, A CONTRACTOR WORKING FOR CENTERPOINT ENERGY, WAS IN THE PROCESS OF REPLACING AN EXISTING 3/4"" STEEL SERVICE LINE TO AN INACTIVE ACCOUNT AT 37 KNIGHT DRIVE, NORTH LITTLE ROCK, AR.  A LOCATE WAS REQUESTED FROM THE ARKANSAS ONE CALL CENTER TO LOCATED ALL FACILITIES; HOWEVER THE CONTRACTOR WAS RESPONSIBLE FOR LOCATING THE CENTERPOINT ENERGY FACILITIES.  EMPLOYEES OF J.F CONSTRUCTION USED A PIPE LOCATOR TO VERIFY THE LOCATION OF THE EXISTING SERVICE, FOUND IT TO NOT BE IN CONFLICT WITH THEIR PLANNED WORK, BUT DID NOT COMPLETELY MARK THE REMAINDER OF THE SERVICE LINE.  DUE TO THE LARGE TREES ON THE PROPERTY, THE ORIGINAL SERVICE LINE INSTALLATION DID NOT TAKE A PERPENDICULAR PATH FROM THE MAIN.  A PNEUMATIC BORING TOOL WAS PLACED IN A BELL HOLE FOR THE PURPOSE OF INSTALLING A NEW SERVICE.  AFTER BORING FOR ABOUT 20 MINUTES, THE TOOL STRUCK WHAT WAS DETERMINED TO BE THE EXISTING SERVICE LINE. THE IMPACT FROM THE BORING TOOL BENT THE 3/4' STEEL SERVICE LINE AT THE IMPACT POINT, CAUSING A PARTIAL SEPARATION OF THE PIPE AT A THREADED COUPLING SIX FEET EAST OF THE MOBILE HOME AND ANOTHER LEAK OF UNDETERMINED NATURE UNDER THE MOBILE HOME. APPROXIMATELY 10 MINUTES AFTER THE LEAK BEGAN, A SMALL EXPLOSION TOOK PLACE AND THE RESULTING FLASH CAUSED SECOND-DEGREE BURNS TO THE RESIDENT INSIDE THE MOBILE HOME.  HYDRAULIC SQUEEZE TOOLS WERE USED TO STOP THE FLOW OF GAS AND TO RETIRE/ABANDON THE SERVICE LINE. THE PIPELINE FACILITY (SERVICE LINE) REMAINS SHUT DOWN. HOWEVER, INSTALLATION OF A NEW SERVICE IS NOT ANTICIPATED. THEREFORE, WE ARE NOT PLANNING TO FILE A SUPPLEMENTAL REPORT.   CENTERPOINT ENERGY DOES NOT ANTICIPATE ANY ADDITIONAL COSTS FROM THIS INCIDENT. WE ANTICIPATE ALL ASSOCIATED COSTS TO BE BORNE BY THE CONTRACTOR.    ALSO, SINCE WE HAVE NO ACCESS TO PROPERTY DAMAGE OR MEDICAL CLAIM INFORMATION, WE ARE ESTIMATING THESE TO BE $50,000."
9/23/2014	2014	20140082	15936	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	8/24/2014 3:20			EARTHQUAKE EPICENTER	AMERICAN CANYON	NAPA	CA	94559	38.1762914	-122.3025574										8/24/2014 0:00	1093289						NO						0	NO						0	NO					NO		8/24/2014 4:50				8/24/2014 5:05		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	"METER SET, SERVICES, MAIN"			NO												PRIVATELY OWNED		OTHER	"MAIN, SERVICES"	UNKNOWN									OTHER	"PLASTIC, STEEL"										OTHER									DAMAGES CAUSED BY EARTHQUAKE	CLASS 3 LOCATION	0	15400000	0	0	PLEASE NOTE THAT THE EARTHQUAKE-RELATED GAS WORK IS ONGOING		0		15400000	5	0	155					0	0	0			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS THE EARTHQUAKE													NO			NO			NATURAL FORCE DAMAGE	"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"																																																									"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"	EARTHQUAKE					NO																																																																																																																																																																																																																											WINI CHEN	PROGRAM MANAGER	wcce@pge.com	925-328-5798					LARRY DENISTON	ACTING MANAGER REGULATORY COMPLIANCE	925-328-5756	lcd1@pge.com	"AT APPROXIMATELY 0320 HOURS ON AUGUST 24, 2014, A MAGNITUDE 6.0 EARTHQUAKE STRUCK THE NAPA COUNTY AREA CAUSING DAMAGE TO DISTRIBUTION FACILITIES RESULTING IN AN UNINTENTIONAL RELEASE OF GAS FROM BOTH PG&E AND CUSTOMER FACILITIES. OVER 11,000 DISTRIBUTION SERVICES WERE SURVEYED AND OVER 675,000 FEET OF DISTRIBUTION MAIN WAS SURVEYED. PG&E HAS DETECTED AND REPAIRED OVER 1,300 LEAKS ON ITS GAS DISTRIBUTION SYSTEM THROUGHOUT THE COUNTIES OF NAPA, SOLANO AND SONOMA.  EXTERNAL FORCES FROM THE EARTHQUAKE WERE RESPONSIBLE FOR AN ESTIMATED SERVICE DISRUPTION TO APPROXIMATELY 160 CUSTOMERS. THE MAJORITY OF THESE ARE DUE TO LEAKS ON CUSTOMER FACILITIES. IN ADDITION, PG&E RESPONDED TO OVER 5,800 CUSTOMER INITIATED REQUESTS RELATED TO GAS ODOR CALLS, LEAK CHECKS, PILOT RELIGHTS, GAS TURN-ONS, AND PERFORMED APPROXIMATELY 2,500 ADDITIONAL COURTESY SAFETY CHECKS. THERE ARE NO KNOWN INJURIES OR DEATHS RELATING TO PG&E'S GAS FACILITIES. PG&E REPORTED THIS INCIDENT TO THE DOT AND THE CPUC BASED ON OPERATOR JUDGMENT OF THE SIGNIFICANCE OF THIS EVENT.    PLEASE NOTE THAT PG&E'S RESPONSES TO PARTICULAR SECTIONS OF THIS REPORT MAY NOT APPLY AS OUR REPORTING IS ON THE REPAIR AND RESPONSE WORK PERFORMED ON PG&E'S GAS DISTRIBUTION SYSTEM AND NOT A SPECIFIC LOCATION.     (NOTE: THE EARTHQUAKE MAGNITUDE HAS BEEN CORRECTED FROM 6.1 TO 6.0 IN THIS PHMSA 7100 SUPPLEMENTAL REPORT.)"
9/19/2014	2014	20140080	16054	SUPPLEMENTAL FINAL	15329	PEOPLES GAS LIGHT & COKE CO	200 E RANDOLPH STREET 	CHICAGO	IL	60601	8/20/2014 15:55			EAST 80TH STREET AND CRANDON AVENUE	CHICAGO	COOK	IL	60617	41.749864	-87.568608										8/20/2014 17:28	1092926		NATURAL GAS		1756		NO						0	NO						0	NO					NO	0	8/20/2014 15:55				8/20/2014 15:55		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		60		YES					YES	UNCASED						PRIVATELY OWNED		MAIN		1962						20	UNKNOWN	UNKNOWN	DUCTILE IRON											LEAK			CONNECTION FAILURE							CLASS 4 LOCATION	0	0	77825	0			12139		89964	0	0	0					22	22	25			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	8	0	NO			INCORRECT OPERATION	EQUIPMENT NOT INSTALLED PROPERLY																																																																																																																																																																																																																															EQUIPMENT NOT INSTALLED PROPERLY				YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		HARSH MEHTA	ENGINEER	hbmehta@peoplesgasdelivery.com	3122403999					TOM WEBB	COMPLIANCE MANAGER	3122404650	tjwebb@peoplesgasdelivery.com	"ON AUGUST 20, 2014 AT 1555 HOURS, A PEOPLES GAS CREW WAS RE-PRESSURIZING A 20"" DUCTILE IRON MEDIUM PRESSURE MAIN AT THE INTERSECTION OF EAST 80TH STREET AND CRANDON AVENUE IN CHICAGO, ILLINOIS. PRIOR TO RE-PRESSURIZING THE MAIN, THE CREW PLACED A CONCRETE THRUST BLOCK AGAINST THE CAP THAT WAS ATTACHED TO THE END OF THE MAIN IN THE EXCAVATION. TWO EMPLOYEES WERE WORKING ON THE OPPOSITE SIDE OF THE EXCAVATION ON A DEAD SECTION OF THE MAIN, PREPARING IT FOR INSERTION. AFTER THE LIVE SIDE HAD BEEN RE-PRESSURIZED TO LINE PRESSURE OF 22 PSIG, AN UNEXPOSED MECHANICAL JOINT FAILED, CAUSING THE SEGMENT OF THE LIVE MAIN TO DISLODGE.  AS A RESULT OF THE PRESSURE FROM THE SEPARATION, THE MAIN SEGMENT HIT AND PUSHED THE THRUST BLOCK TO THE OTHER SIDE OF THE EXCAVATION, INJURING THE TWO EMPLOYEES. THE EMPLOYEES WERE TREATED AND RELEASED FROM A HOSPITAL THE SAME DAY, WITHOUT BEING FORMALLY ADMITTED. IT WAS DETERMINED THAT THE THRUST BLOCK WAS NOT ADEQUATELY SIZED ACCORDING TO THE PROCEDURE FOR THIS TYPE OF WORK AND THE APPARENT CAUSE IS LISTED AS INCORRECT OPERATION.     ALTHOUGH THIS INCIDENT DOES NOT MEET THE REPORTING CRITERIA IN 49 CFR 191.3 (1) OR (2), AN INCIDENT REPORT IS BEING SUBMITTED TO FOLLOW UP ON THE INITIAL TELEPHONIC REPORT MADE TO THE NATIONAL RESPONSE CENTER."
9/8/2014	2014	20140076	15931	SUPPLEMENTAL FINAL	4483	ENSTAR NATURAL GAS CO	5151 FAIRBANKS STREET P.O. BOX 190288	ANCHORAGE	AK	99519	8/16/2014 1:30			18117 N PARKVIEW TERRACE LOOP	EAGLE RIVER	ANCHORAGE	AK	99577	61.306715	-149.543915										8/16/2014 3:47	1092498		NATURAL GAS		10		NO						0	NO						0	YES					NO	2	8/16/2014 1:30				8/16/2014 2:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1983									PLASTIC					POLYETHYLENE (PE)			0.062		3408	OTHER									"HOT EMBERS FROM A BBQ GRILL STARTED THE STRUCUTRE ON FIRE AND THE SERVICE LINE, REGULATOR AND METER SUBSEQUENTLY CAUGHT FIRE ANND BURNED.  THIS IS A FIRE FIRST INCIDENT."	CLASS 3 LOCATION	300000	500	500	0			100		301100	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									DAVID BREDIN	DIRECTOR OF OPERATIONS	dave.bredin@enstarnaturalgas.com	907-264-3745	907-562-0053				DAVID BREDIN	DIRECTOR OF OPERATIONS	907-264-3745	dave.bredin@enstarnaturalgas.com	"THIS WAS A FIRE FIRST INCIDENT.  HOT EMBERS FROM A BBQ STARTED THE FIRE AND THE SERVICE LINE, REGULATOR AND METER SUBSEQUENTLY CAUGHT FIRE."
9/16/2014	2014	20140079	15928	ORIGINAL	3110	"DANVILLE, CITY OF"	1040 MONUMENT ST 	DANVILLE	VA	24541	8/16/2014 1:16			677 ARNETT BLVD	DANVILLE		VA	24541	36.61555	-79.39871										8/16/2014 14:00	1092529		NATURAL GAS		7100		NO						0	YES	0	0	0	0	6	6	YES					YES	16	8/16/2014 1:20				8/16/2014 1:42		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		SERVICE RISER		2004									PLASTIC					POLYETHYLENE (PE)		0.09			UNKNOWN	OTHER									"VEHICLE IMPACT, DISLOCATION OF METER PIPING"	CLASS 3 LOCATION	550000	500	750	0			71		551321	0	0	14					30	30	100			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								TIM W. LOVE	COMPLIANCE COORDINATOR DANVILLE WATER AND GAS	lovetw@danvilleva.gov	434-799-5268	434-857-3329				ALLEN WILES	DIRECTOR DANVILLE WATER AND GAS	434-799-5284	wilesal@danvilleva.gov	"ON THE MORNING OF AUGUST 16, 2014 AT APPROXIMATELY 1:15 AM, A VEHICLE, DRIVEN BY AN UN-LICENSED, ALCOHOL IMPAIRED INDIVIDUAL, WHO WAS CHARGED WITH DUI, CROSSED OVER ARNETT BLVD FROM GUILFORD ST. JUMPED OVER THE CURB & GUTTER AND TRAVELED AN ADDITIONAL 119FT BEFORE IMPACTING THE SIDE OF THE APARTMENT COMPLEX LOCATED AT 677 ARNETT BLVD AND SUBSEQUENTLY IMPACTING A METER SET AND DISLODGING THE METER FROM THE RISER. THE IMPACT WAS SUCH THAT IT PUSHED THE RISER SECTION TOWARDS THE CRAWL SPACE OF THE APARTMENT COMPLEX AND RELEASED GAS INTO SAID SPACE. THE GAS THEN PROCEEDED TO MIGRATE INTO THE BULDING AND WAS IGNITED, IGNITION SOURCE UNKNOWN."
9/2/2014	2014	20140072	15920	ORIGINAL	31588	"COSERV GAS, LTD"	7701 SOUTH STEMMONS 	CORINTH	TX	76210	8/13/2014 9:43			ELDERADO PARKWAY & PRESTON ON THE LAKES	LITTLE ELM	DENTON	TX	75068	33.168687	-96.907977										8/21/2014 7:48	1092954		NATURAL GAS		241		NO						0	NO						0	NO					NO		8/13/2014 9:43				8/13/2014 10:09		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		120		NO												PRIVATELY OWNED		MAIN		2012						6	ASTM D2513	POLY PIPE	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	0.8	2.4								CLASS 3 LOCATION	0	14000	9000	0			1884		24884	0	0	0					35	35	60			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	TEXAS 811 ONE CALL		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													CONTRACTOR	BORING	WATER	YES	147189045	TEXAS 811		CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											BRIAN STILES	COMPLIANCE AND TECHNOLOGY SUPERINTENDENT	bstiles@coserv.com	940-321-7800	940-270-6830				BRIAN STILES	COMPLIANCE AND TECHNOLOGY SUPERINTENDENT	940-321-7800	bstiles@coserv.com	"EXCAVATOR POT HOLED UNKNOWN LINE AND ASSUMED IT WAS THE GAS LINE. THEY PROCEEDED AND STRUCK A 6"" PLASTIC MAIN APPROX. 10 FOOT IN DEPTH. SECTION OF MAIN WAS DISCONNECTED AND ISOLATED UNTIL REPAIRS WERE MADE. DURING INVESTIGATION IT WAS DETERMINED THAT THE MARKINGS WERE APPROX. 2 FT INACCURATE."
9/10/2014	2014	20140077	16026	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	290 W NATIONWIDE BLVD 	COLUMBUS	OH	43215	8/11/2014 8:27			136 W. MAIN ST	NEWARK	LICKING	OH	43055-5008	40.05645	-82.4079										8/11/2014 10:05	1091910		NATURAL GAS		3.35		NO						0	NO						0	YES					YES	25	8/11/2014 8:27				8/11/2014 8:55		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	58250	3000	1500	0			34		62784	1	0	0					0.25	0.25	1			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								ROB SMITH	OPERATION COMPLIANCE MANAGER	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB SMITH	OPERATION COMPLIANCE MANAGER	614-818-2110	rrsmith@nisource.com	"A CAR STUCK THE BUILDING AND ABOVE GROUND GAS LINE (RISER) AT 136 W. MAIN ST, NEWARK.  THE CAR STRIKING THE GAS LINE CAUSED MOVEMENT OF BOTH JURISDICTIONAL AND NON-JURISDICTIONAL GAS PIPING INSIDE THE METER/MECHANICAL ROOM RESULTING IN A RELEASE OF GAS.  THE GAS BUILT UP INSIDE THE METER/MECHANICAL ROOM AND WAS IGNITED BY AN UNKNOWN SOURCE RESULTING IN AN EXPLOSION AND FIRE.  THE EXPLOSION AND FIRE OCCURRED PRIOR TO GAS COMPANY PERSONNEL ARRIVAL.  UPON EXAMINATION OF THE DAMAGED GAS PIPING WITHIN THE METER/MECHANICAL ROOM COLUMBIA OBSERVED AN INLET METER SWIVEL SHEERED FROM THE SETTING AND SEVERAL CUSTOMER OWNED HOUSE LINES BROKEN.  COLUMBIA IS UNABLE TO DETERMINE WHETHER THE DAMAGE TO THE JURISDICTIONAL PIPING WAS A RESULT OF THE IMPACT OF THE VEHICLE OR AS A RESULT OF THE EXPLOSION AND SUBSEQUENT STRUCTURAL DAMAGE."
9/10/2014	2014	20140078	16224	SUPPLEMENTAL FINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST	SYRACUSE	NY	13202	8/10/2014 15:00			310 PAIGE ST.	SCHENECTADY	Not Within a County or Parish	NY	12307	42.8079	-73.93872										8/10/2014 16:38	1091862		NATURAL GAS		5		NO						0	NO						0	NO					YES	0	8/10/2014 15:00				8/10/2014 16:00		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		1937						1.25	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"THE POST-INCIDENT INVESTIGATION INDICATES THAT THE CAUSE OF THE INCIDENT WAS GAS ESCAPING FROM A FRACTURED GAS LINE INSIDE THE PREMISES, BEYOND THE METER.  THE LEAK WAS THE RESULT OF TRESPASSERS CUTTING AND REMOVING SEGMENTS OF CUSTOMER GAS PIPING INSIDE THE PREMISES PRIOR TO THE EXPLOSION."	CLASS 4 LOCATION	120000	5000	15000	0			0		140000	0	0	0					8.3	8	12			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	GAS DISPATCH CALLED GSO		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	VIEW ONLY OF SCADA NO CONTROL													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"THE POST-INCIDENT INVESTIGATION INDICATES THAT THE CAUSE OF THE INCIDENT WAS GAS ESCAPING FROM A FRACTURED GAS LINE INSIDE THE PREMISES, BEYOND THE METER OF THIS PROPERTY LATER DETERMINED TO BE VACANT.  THE LEAK WAS THE RESULT OF TRESPASSERS CUTTING AND REMOVING SEGMENTS OF GAS PIPING INSIDE THE PREMISES PRIOR TO THE EXPLOSION."																																																BRIAN J. DOWNING	LEAD SUPERVISOR UPSTATE DISPATCH AND SCHEDULING	brian.downing@nationalgrid.com	315-460-2035	315-460-2762				BRYAN PATTERSON	MANAGER UPSTATE DISPATCH AND SCHEDULING	315-460-2635	bryan.patterson@nationalgrid.com	"AN EXPLOSION OCCURRED AT 310 PAIGE STREET PROMPTING THE SHUTDOWN OF THE GAS SERVICE LINE TO THIS DWELLING.  THE ROOT CAUSE OF THE INCIDENT INDICATES THAT THE CAUSE OF THE INCIDENT WAS GAS ESCAPING FROM A FRACTURED GAS LINE INSIDE THE PREMISES, BEYOND THE METER OF THIS PROPERTY LATER FOUND TO BE VACANT.  THE LEAK WAS THE RESULT OF TRESPASSERS CUTTING AND REMOVING SEGMENTS OF GAS PIPING INSIDE THE PREMISES PRIOR TO THE EXPLOSION..  THE SERVICE WAS PERMANENTLY RETIRED ON AUGUST 10, 2014.NATIONAL GRID BILLING  RECORDS INDICATE THAT THE ELECTRIC AND GAS SERVICES TO BOTH UNITS WERE INACTIVE FROM MARCH 2013 THROUGH THE DATE OF THE INCIDENT.  THE GAS SERVICE WAS DISCONTINUED BY THE COMPANY VIA 'SOFT CLOSURE,' WHERE NO MECHANICAL DEVICE OR FITTING WAS INSTALLED AT THE SERVICE VALVE TO PREVENT THE FLOW OF GAS. THE COMPANY USED 'SOFT CLOSURE'  BECAUSE THE SERVICE VALVES AND METERS WERE INSIDE THE RESIDENCE, AND THE COMPANY CLAIMS IT COULD NOT GAIN ACCESS TO PHYSICALLY LOCK THEM.   A CONTRIBUTING FACTOR TO THIS INCIDENT WAS NATIONAL GRID'S POLICY IN PLACE AT THE TIME AND DECISION NOT TO PHYSICALLY LOCK THE GAS SERVICE LINE VALVES AND/OR PHYSICALLY DISCONNECT THE CUSTOMER PIPING FROM THE GAS SUPPLY, WHEN THE SERVICE WAS DISCONTINUED."
9/8/2014	2014	20140075	15983	SUPPLEMENTAL FINAL	6141	NEW MEXICO GAS COMPANY	7120 WYOMING BLVD N.E. SUITE 20 	ALBUQUERQUE	NM	87109	8/8/2014 15:18			"6908 REDONDO PEAK RD, N.E."	RIO RANCHO	SANDOVAL	NM	87124	35.298215	-106.590738										8/8/2014 16:34	1091745		NATURAL GAS		0.296		NO						0	NO						0	YES					NO	0	8/8/2014 15:46				8/8/2014 15:46		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1992									OTHER	ALUMINUM										OTHER									METER SET MELTED AND GAS WAS RELEASED FROM THE RISER AND IGNITED.	CLASS 3 LOCATION	55000	250	230	0			2		55482	0	0	1					53	53	56			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															GARY G. ROYBAL	MANAGER DOT PIPELINE SAFETY COMPLIANCE	gary.roybal@nmgco.com	505-697-3636	505-697-4481				ED KACER	VP OPERATIONS AND ENGINEERING	505-697-3303	ed.kacer@nmgco.com	"NMGC WAS NOTIFIED BY THE FIRE DEPARTMENT OF A FIRE NEAR OR AT THE METER LOCATED AT 6908 REDONDO PEAK DR. NE, RIO RANCHO, NM.  THE FIRE MELTED THE METER AND CAUSED A RELEASE OF GAS WHICH FUELED THE FIRE.  WHEN NMGC RESPONSE PERSONNEL ARRIVED, GAS HAD BEEN SHUT-OFF AT THE SERVICE STOP BY THE FD.  THE METER SET WAS MELTED.  A BARHOLE SURVEY OF THE SERVICE LINE SHOWED 0 GAS READINGS.  CAUSE OF FIRE THAT MELTED THE METER IS UNKNOWN.  FIRE DEPARTMENT REPORT DID NOT IDENTIFY HOW THE FIRE STARTED OR WHERE IT STARTED.   BASED ON AVAILABLE INFORMATION, THE ROOT CAUSE OF THIS EVENT IS UNDETERMINED."
9/3/2014	2014	20140074	15922	ORIGINAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	8/4/2014 13:00			15253 EVANSTON	DETROIT	WAYNE	MI	48224	42.407942	-82.957011										8/5/2014 11:25	1091337		NATURAL GAS				NO						0	YES	1	0	0	0	0	1	YES					NO	0	8/4/2014 13:00				8/4/2014 13:00		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48		NO												PRIVATELY OWNED		SERVICE		1928						1.5	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CRACK							CLASS 3 LOCATION	0	410	360	0			5		775	0	0	0					2	2	2			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)															NO	YES	CITY STREET													UTILITY	BACKHOE/TRACKHOE	NATURAL GAS	YES	42130254	NO		UTILITY OWNER	NO			EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											ROBERT FRECKELTON	MANAGER	freckeltonr@dteenergy.com	313.389.7755	313.389.7757				ROBERT FRECKELTON	MANAGER	313.389.7755	freckeltonr@dteenergy.com	"DURING THE PROCESS OF ABANDONING THE SERVICE LINE FOR 15253 EVANSTON, A DTE GAS BACKHOE OPERATOR STRUCK THE 11/2-INCH STEEL SERVICE LINE WITH THE BACKHOE BUCKET AND CRACKED THE THREADS AT A COUPLING NEAR THE MAIN CAUSING A NATURAL GAS LEAK.  A DTE GAS MAINTENANCE FITTER ENTERED THE EXCAVATION TO STOP THE LEAK.  THE MAINTENANCE FITTER ATTEMPTED TO REMOVE THE 1-1/2 INCH PLUG FROM THE TOP OF THE STREET TEE AT THE MAIN IN ORDER TO INSERT AN EXPANDABLE STOPPER TO SHUT OFF THE GAS BUT WAS UNABLE TO DO SO.  THE MAINTENANCE FITTER DECIDED TO CUT THE SERVICE LINE WITH A FOUR-WHEEL PIPE CUTTER IN ORDER TO STOP THE FLOW OF GAS BY INSERTING A PLUG INTO THE END OF THE PIPE.  WHEN THE MAINTENANCE FITTER ATTEMPTED TO MOUNT THE CUTTER ON THE 1-1/2 INCH PIPE THE ESCAPING GAS IGNITED, BURNING THE MAINTENANCE FITTER WHO WAS STILL IN THE EXCAVATION. THE MAINTENANCE FITTER WAS TRANSPORTED TO THE HOSPITAL BY AMBULANCE AND TREATED FOR FIRST AND SECOND DEGREE BURNS TO FACE AND ARMS.  THE MAINTENANCE FITTER WAS HOSPITALIZED OVERNIGHT AND RELEASED THE NEXT DAY.  A SECOND REPAIR CREW WAS SENT TO THE SITE AND COMPLETED THE REPAIR BY INSTALLING A SERVICE SADDLE REPAIR CLAMP."
8/22/2014	2014	20140069	15914	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	7/24/2014 13:21			2000 W. OCEANFRONT	NEWPORT BEACH	ORANGE	CA	92663	33.607372	-117.927783										7/24/2014 18:10	1090181		NATURAL GAS		4021		NO						0	NO						0	NO					NO	20	7/24/2014 13:21				7/24/2014 13:21		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		40		NO												PRIVATELY OWNED		MAIN		1966						8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	11	4								CLASS 3 LOCATION	0	500000	1500	0			24124		525624	29	0	3104					43	43	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	OTHER													CONTRACTOR	GRADER/SCRAPER	GRADING	NO				DATA NOT COLLECTED	DATA NOT COLLECTED	YES	65	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	tbauer@semprautilities.com	909-376-7208	909-885-6270				TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	909-376-7208	tbauer@semprautilities.com	"ON JULY 24TH, 2014 A CONTRACTOR STRUCK AN 8 INCH STEEL DISTRIBUTION LINE WHILE GRADING, CAUSING A LEAK.  NO INJURIES OR PUBLIC PROPERTY DAMAGE RESULTED FROM THIS INCIDENT.    CREWS RESPONDED AND CONTROLLED THE GAS UTILIZING EXISTING PRESSURE CONTROL FITTINGS.  ALL REPAIRS WERE COMPLETED AND THE DAMAGED SECTION OF PIPE WAS REPLACED.  BY 20:00 HOURS ON JULY 27TH, THE 3,133 CUSTOMERS WHOSE SERVICE WAS INTERRUPTED WERE RESTORED OR LEFT NOTICES ON HOW TO CONTACT THE COMPANY TO RESTORE SERVICE.    INVESTIGATION OF THE INCIDENT SHOWED THE CONTRACTOR HAD NOT CONTACTED USA AND WERE IN THE PROCESS OF SAND REMEDIATION ON THE BEACH WHEN THEY STRUCK THE LINE.  THIS INCIDENT WAS REPORTED TO DOT AND THE CPUC DUE TO THE ESTIMATED COSTS WOULD EXCEED $50,000 AND THE GAS LOSS WOULD EXCEED THREE MILLION CUBIC FEET."
8/20/2014	2014	20140068	16179	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	7/21/2014 23:40			1809 EDSON	HUDSONVILLE	OTTAWA	MI	49426	42.882085	-85.829144										7/23/2014 17:00	1090032				0		NO						0	NO						0	NO					NO	0	7/21/2014 23:40				7/22/2014 0:41		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1956									OTHER	FLOW COMPUTER FOR ODORANT										OTHER									OVER ODORIZATION AT GEORGETOWN GATE STATION	CLASS 3 LOCATION	0	69970	5760	11520	FLARING TO DISPOSE OF GAS WITH EXCESSIVE LEVELS OF MERCAPTAN		0		87250	0	0	0					140	140	145			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"		YES			YES		YES				YES	YES	INCORRECT SETTING OF FLOW RATE ALARM;	NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT		YES									YES	"FLOW COMPUTER SENSED FALSE HIGH PRESSURE READING, SENDING AN INCORRECT SIGNAL TO THE ODORIZATION EQUIPMENT CAUSING THAT DEVICE TO ACTIVATE AT AN INCREASED RATE AND RESULTING IN AN ELEVATED RATE OF MERCAPTAN INJECTION."																																																																								ROBERT FRECKELTON	MANAGER	freckeltonr@dteenergy.com	313-389-7755	313-389-7757				ROBERT FRECKELTON	MANAGER	313-389-7755	freckeltonr@dteenergy.com	"DTE GAS CONTROL RECEIVED NOTIFICATION AT APPROXIMATELY 09:30, JULY 21, 2014 FROM GRAND RAPIDS FIELD TECHNICIANS THAT ROUTINE MAINTENANCE WORK WAS BEING PERFORMED AT THAT FACILITY DURING THAT DAY.  NO ALARMS OR UNUSUAL ACTIVITY WERE NOTICED BY GAS CONTROL.   AT APPROXIMATELY 16:55, AN ELECTRONIC FLOW COMPUTER AT GEORGETOWN REGULATING STATION BEGAN SENSING FALSE HIGH FLOW AND A FALSE HIGH INLET AND OUTLET PRESSURES.   DURING NORMAL OPERATIONS, ODORANT IS AUTOMATICALLY INJECTED INTO THE GRAND RAPIDS DISTRIBUTION SYSTEM BASED UPON VOLUME DELIVERY SIGNALS FROM THE FLOW COMPUTER.  THE FALSE HIGH FLOW SIGNALS FROM THE MALFUNCTIONING COMPUTER RESULTED IN OVER-INJECTION OF ODORANT (MERCAPTAN) INTO THE DISTRIBUTION SYSTEM CREATING AN OVER-ODORIZED CONDITION.  DTE GAS CONTROL IMMEDIATELY BEGAN RECEIVING AN ALARM FOR HIGH INLET AND OUTLET PRESSURES.  THE CONTROLLER PRESUMED THE ALARMS WERE ACTIVATED IN THE COURSE OF THE ROUTINE WORK BEING CONDUCTED BY GRAND RAPIDS FIELD TECHNICIANS.  AT APPROXIMATELY 17:00, THE GRAND RAPIDS FIELD TECHNICIANS ONSITE COMPLETED THEIR WORK, WHICH WAS NOT RELATED TO ANY OF THE FLOW OR PRESSURE DEVICES AND LEFT THE SITE UNAWARE THAT AN ALARM HAD BEEN ACTIVATED AT GAS CONTROL.   AT APPROXIMATELY 23:40, GAS CONTROL BECAME CONCERNED THEY HAD NOT RECEIVED ANY CONTACT FORM THE GRAND RAPIDS FIELD TECHNICIANS SINCE EARLY THAT MORNING AND CONTACTED AN OPERATIONS SUPERVISOR.   A SECOND FIELD CREW WAS DEPLOYED TO GEORGETOWN STATION TO INVESTIGATE, ARRIVING AT 00:41 JULY 22, 2014.   AT 00:49, THE FIELD CREW DETERMINED THE ODORANT INJECTION SYSTEM WAS OPERATING AT ABNORMALLY HIGH RATE AND PLACED THE SYSTEM INTO STANDBY MODE.   THE FIELD CREW CONTACTED THE REGION CONTROLS TECHNICIAN WHO ALSO RESPONDED TO THE GEORGETOWN STATION. THE FLOW COMPUTER WAS RESET BY THE CONTROLS TECHNICIAN, THE ABNORMAL PRESSURE AND FLOW SIGNALS WERE CLEARED, AND THE COMPUTER RESUMED NORMAL OPERATION.  AT 01:30, THE FIELD CREW REPORTED TO GAS CONTROL THAT THE ODOR INJECTION SYSTEM HAD BEEN OPERATING AT AN ABNORMALLY HIGH RATE OVER THE PAST SEVERAL HOURS.   AT 05:45, GEORGETOWN GATE STATION WAS ISOLATED FROM THE SYSTEM IN AN EFFORT TO CONTAIN EXCESS ODORANT FROM GETTING INTO THE SYSTEM.   BY 08:00, JULY 23 THE EVENT WAS OVER AND LEAK COMPLAINT VOLUME WAS BACK TO NORMAL.  THE ABNORMAL HIGH ODORIZATION RATE RESULTED IN 610 LEAK COMPLAINTS THAT WERE RESPONDED TO AND INVESTIGATED BY GRAND RAPIDS FIELD PERSONNEL."
8/8/2014	2014	20140063	16215	SUPPLEMENTAL FINAL	18112	SAN DIEGO GAS & ELECTRIC CO	8326 CENTURY PARK COURT  	SAN DIEGO	CA	92123	7/19/2014 4:18			3802 HILLTOP DRIVE	SAN DIEGO	SAN DIEGO	CA	92102	32.71534	-117.11181										7/19/2014 6:25	1089562		NATURAL GAS		20		NO						0	YES	0	0	0	0	1	1	YES					NO	4	7/19/2014 4:18				7/19/2014 4:54		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1972									STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.8	0.8								CLASS 3 LOCATION	20000	850	200	0			119		21169	0	0	1					46	46	55			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	tbauer@semprautilities.com	909-376-7208	909-885-9270				TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	909-376-7208	tbauer@semprautilities.com	"ON JULY 19TH, 2014 SDG&E WAS NOTIFIED A VEHICLE INVOLVED ACCIDENT AT THE ABOVE LOCATION THAT IMPACTED THE METER CAUSING AN IGNITED LEAK.  THE DRIVER OF THE VEHICLE FAILED TO EXECUTE A RIGHT TURN FROM BOUNDARY STREET ONTO HILLTOP DRIVE AND DROVE INTO THE DRIVEWAY OF 3082 HILLTOP DR. SHEARING OF THE GAS METER.  THE ESCAPING GAS IGNITED BURNING THE CAR AND CAUSING MINOR DAMAGE TO THE HOUSE.  AN OCCUPANT OF THE VEHICLE, CLAIMING NOT TO HAVE BEEN THE DRIVER, WAS TRANSPORTED TO UCSD HOSPITAL DUE TO BURNS TO HIS FACE AND ARMS.  THE INJURED PERSON WAS HOSPITALIZED FOR THE INJURIES. ALL REPAIRS HAVE BEEN COMPLETED, AND CUSTOMER WITHOUT SERVICE HAS BEEN RESTORED."
10/10/2014	2014	20140088	15943	ORIGINAL	21349	VIRGINIA NATURAL GAS	544 S. INDEPENDENCE BLVD 	VIRGINIA BEACH	VA	23452	7/18/2014 14:50			LYNNHAVEN PKWY & BEAUFAN BLVD	VIRGINIA BEACH		VA	23464-7500	36.77407	-76.1807										9/12/2014 15:38	1095173		NATURAL GAS		2674		NO						0	NO						0	NO					NO	15	7/18/2014 15:04				7/18/2014 15:31		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		MAIN		2013						8	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		13.5			2406	MECHANICAL PUNCTURE	7.5	4								CLASS 3 LOCATION	0	24776	98609	0			22312		145697	0	0	870					50	50	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE RELEASE OF GAS WAS TOO SMALL TO BE DETECTED BY THE SCADA SYSTEM ALARMS.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	YES	418102384			CONTRACT LOCATOR	YES	YES	12	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											BILL ROBINSON	DISTRIBUTION QUALITY ASSURANCE PROGRAM MANAGER	brobinso@aglresources.com	757-616-7530	757-616-7517				KERRY CAMPBELL	VICE PRESIDENT OF OPERATIONS AT VNG	757-466-5559	kcampbel@aglresources.com	"A THIRD PARTY EXCAVATOR, AMERICAN INFRASTRUCTURE, DAMAGED THE VIRGINIA NATURAL GAS (VNG) 8"" PLASTIC DISTRIBUTION GAS MAIN WHILE PERFORMING ROAD CONSTRUCTION WORK.  TO MAKE THE LEAK SAFE, VNG CREWS ISOLATED THE PIPELINE WHICH CAUSED AN OUTAGE OF DOWN-STREAM CUSTOMERS.    IT IS NOTED THAT IT TOOK A COUPLE OF MONTHS TO RECEIVE ALL INVOICING AND ASSEMBLE THE FINAL TOTAL EXPENSE IN THE REPAIR, RESTORATION AND RE-LIGHT OF CUSTOMERS, WHICH ULTIMATELY AND UNEXPECTEDLY EXCEEDED THE $50,000 NOTIFICATION THRESHOLD."
8/15/2014	2014	20140066	15910	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	7/18/2014 8:45			1840 E. 23RD ST. UNIT A	MERCED	MERCED	CA	95340	37.297058	-120.452655										7/18/2014 0:00	1089493		NATURAL GAS		127		NO						0	NO						0	YES					NO		7/18/2014 9:04				7/18/2014 9:17		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	REGULATOR: POT METAL; METER: ALUMINUM										OTHER				ARCING ELECTRIC WIRE DAMAGES					"THE ELECTRICAL WEATHER HEAD HAD FALLEN ONTO THE GAS METER SET AND WAS MAKING A POPPING NOISE. THE METER SET PIPING APPEARS TO HAVE BEEN DAMAGED FROM THE ARCING ELECTRIC WIRES. THE METERS, REGULATOR, AND PIPING SUSTAINED FIRE DAMAGE FROM THE SUBSEQUENT RELEASE AND IGNITION OF NATURAL GAS."	CLASS 3 LOCATION	50000	2000	0	0			508		52508	0	0	2					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									WINI CHEN	PROGRAM MANAGER	wcce@pge.com	925-328-5798					CHRISTIANE MASON	SENIOR MANAGER REGULATORY AND FIELD COMPLIANCE	925-328-5795	c6mw@pge.com	"AT APPROXIMATELY 0904 HOURS ON JULY 18, 2014, PG&E WAS NOTIFIED BY THE MARIPOSA FIRE DEPARTMENT OF A RESIDENTIAL FIRE AT 1840 E 23RD STREET UNIT A, IN MERCED. THE PG&E GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON-SITE AT 0917 HOURS AND CONFIRMED THAT NATURAL GAS HAD IGNITED AT THE METER SET. THE RESIDENT REPORTED TO THE FIRE DEPARTMENT THAT HE SMELLED SMOKE, WENT OUTSIDE, AND FOUND THAT THE ELECTRICAL WEATHER HEAD HAD FALLEN ONTO THE GAS METER SET AND WAS MAKING A POPPING NOISE. THE METER SET PIPING APPEARS TO HAVE BEEN DAMAGED FROM THE ARCING ELECTRIC WIRES. THE METERS, REGULATOR, AND PIPING SUSTAINED FIRE DAMAGE FROM THE SUBSEQUENT RELEASE AND IGNITION OF NATURAL GAS. PG&E REMOVED THE TWO-METER MANIFOLD. LOCAL MEDIA (ABC 30 ACTION NEWS) ARRIVED ON SITE AT 0928 HOURS TO REPORT THE INCIDENT. PG&E REPAIR CREW ARRIVED ON-SITE AT 0959 HOURS.  THE FLOW OF GAS WAS SHUT OFF AT APPROXIMATELY 1349 HOURS BY INSTALLING AND PLUGGING TWO PRESSURE CONTROL FITTINGS ON THE 2-INCH STEEL GAS MAIN.     TWO CUSTOMERS LOST GAS SERVICE DURING THE INCIDENT (UNITS A AND B AT E. 23RD STREET). THERE WERE NO REPORTED INJURIES OR FATALITIES DURING THE INCIDENT. A SPECIAL LEAK SURVEY WAS CONDUCTED IMMEDIATELY AFTER THE INCIDENT, AND NO LEAKS WERE DETECTED.     ON AUGUST 1, 2014 (AT APPROXIMATELY 1040 HOURS) SERVICE WAS RESTORED FOR UNIT B AT 1840 E. 23RD STREET. UNIT A AT 1840 E. 23RD STREET IS UNINHABITABLE BECAUSE OF THE FIRE DAMAGE AND PROPERTY DAMAGE IS ESTIMATED AT BEING GREATER THAN $50,000. THIS INCIDENT WAS REPORTED TO THE DOT AND THE CPUC BECAUSE OF THE UNINTENTIONAL RELEASE OF GAS AND SUBSEQUENT IGNITION THAT CONTRIBUTED TO THE ESTIMATED PROPERTY DAMAGES OF OVER $50,000."
8/15/2014	2014	20140067	16256	SUPPLEMENTAL	15462	PECO ENERGY CO	"2301 MARKET STREET, S9-1 "	PHILADELPHIA	PA	19103	7/17/2014 11:28			118 PENROSE LANE	COATESVILLE	CHESTER	PA	19320	39.98106	-75.81461										7/17/2014 13:00	1089360		NATURAL GAS		1		NO						0	NO						0	YES					YES	0	7/17/2014 11:29				7/17/2014 11:29		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		UNKNOWN									OTHER	CUSTOMER FUEL LINE										OTHER									CUSTOMER FUEL LINE FAILED.	CLASS 4 LOCATION	125000	10000	40000	0	N/A		9		175009	0	0	7					25	25	33			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	6	0	YES	6	0	INCORRECT OPERATION	PIPELINE OR EQUIPMENT OVERPRESSURED																																																																																																																																																																																																																															PIPELINE OR EQUIPMENT OVERPRESSURED		YES					COMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		BRIAN CAMFIELD	MANAGER GAS ASSET MANAGEMENT AND PERFORMANCE	brian.camfield@peco-energy.com	(215) 841-4197					BRIAN CAMFIELD	MANAGER GAS ASSET MANAGEMENT AND PERFORMANCE	(215) 841-4197	brian.camfield@peco-energy.com	"THE COMPANY WAS PERFORMING AN UPRATING PROCEDURE TO CHANGE A LOW PRESSURE DISTRIBUTION MAIN TO MEDIUM PRESSURE AT PRE-SET INCREMENTS. AFTER THE LINE PRESSURE WAS BROUGHT TO 25 PSIG, AN UNIDENTIFIED NON-STANDARD SERVICE OVER PRESSURIZED THE CUSTOMER FUEL LINE. A GAS LEAK OCCURRED INSIDE THE HOME, WHICH IGNITED AND EXPLODED. EMERGENCY FIRST RESPONDERS ARRIVED QUICKLY. THE COMPANY PERFORMED REPAIRS AND REMAINED ON SITE UNTIL ALL REPAIRS WERE COMPLETED. NO ONE WAS AT THE PROPERTY AT THE TIME OF THE EVENT AND NO INJURIES OCCURRED."
8/7/2014	2014	20140062	15903	ORIGINAL	14210	"OKLAHOMA NATURAL GAS COMPANY, A DIVISION OF ONE GAS, INC."	401 N. HARVEY AVE 	OKLAHOMA CITY	OK	73102	7/8/2014 16:26			NW 28TH STREET & N. ROCKWELL AVENUE	BETHANY	OKLAHOMA	OK	73008	35.498425	-97.636646										7/18/2014 16:00	1089515		NATURAL GAS		28.62		YES	0	0	0	0	1	1	NO						0	YES					NO	0	7/8/2014 16:28				7/8/2014 16:50		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1960									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									DAMAGED BY VEHICLE.  NIPPLE BROKE AT THREADS.	CLASS 3 LOCATION	0	208	1342	0			188		1738	0	0	1					40	40	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	ONG DISPATCH WAS NOTIFIED BY FIRE DEPARTMENT (THIRD-PARTY).													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								RONALD WOODS	MANAGING ATTORNEY	ronald.woods@onegas.com	(918) 947-7051					RICHARD LAMIRAND	MANAGER - REGULATORY COMPLIANCE	(918) 947-7037	richard.lamirand@onegas.com	"A MULTI-VEHICLE ACCIDENT INVOLVING A FATALITY OCCURRED WHEN A LARGE MOVING TRUCK CROSSED THE MARKED CENTER LANE LINE INTO ONCOMING TRAFFIC AND COLLIDED WITH SEVERAL VEHICLES, INCLUDING AN F-150 TRUCK.  THE COLLISION ULTIMATELY FORCED THE F-150 TRUCK OFF THE ROAD, CAUSING IT TO STRIKE AND DAMAGE A RESIDENTIAL GAS METER.  THE ONSITE INVESTIGATION REVEALED THAT THE F-150 TRUCK SUSTAINED SIGNIFICANT DAMAGE FROM THE COLLISION, INCLUDING SEVERING THE FUEL LINES, AND CAUGHT FIRE.  UPON BEING NOTIFIED BY THE FIRE DEPARTMENT THAT THE GAS METER HAD BEEN DAMAGED AS A RESULT OF THE VEHICLE ACCIDENT, ONG RESPONDED TO THE SCENE.  ONG PERSONNEL FOUND THE NATURAL GAS TO HAVE BEEN IGNITED AND BURNING IN THE OPEN AIR.  THE FIRE DEPARTMENT ALLOWED ONG TO TURN OFF THE GAS SUPPLY BY CLOSING THE VALVE ON THE DAMAGED RISER.  THE INVESTIGATION REVEALED THAT THE F-150 TRUCK WAS FORCED INTO THE NATURAL GAS SERVICE METER LOCATED IN THE UTILITY RIGHT-OF-WAY, CAUSING THE FITTING THREADS TO BREAK AND ALLOWING GAS TO BE RELEASED."
8/8/2014	2014	20140065	15907	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	7/8/2014 7:24			1ST & ELM	MILFORD	SEWARD	NE	68405	40.77201	-97.052311										7/8/2014 9:30	1088355		NATURAL GAS		25		NO						0	NO						0	NO					NO	0	7/8/2014 7:24				7/8/2014 8:12		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		2013									STEEL				UNKNOWN							OTHER									FITTING (PLUG VALVE) WAS CRACKED BY VEHICLE RUNNING INTO IT CAUSING LEAK	CLASS 2 LOCATION	1000	3000	40000	0	0		142		44142	85	0	755					44	44	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								NATHAN STEWART	STATE COMPLIANCE SPECIALIST	nathan.stewart@blackhillscorp.com	4026101108	4024376734				NATHAN STEWART	STATE COMPLIANCE SPECIALIST	4026101108	nathan.stewart@blackhillscorp.com	"AT APPROXIMATELY 7:45 A DRIVER OF A VEHICLE ROUNDING THE CORNER OF INTERSECTION FIRST STREET AND SOUTH ELM AVENUE, MILFORD NE WAS DISTRACTED, THE VEHICLE LEFT ROADWAY AND WAS LAUNCHED AIR BORNE FOR A SHORT DISTANCE BEFORE IMPACTING A DISTRICT REGULATING STATION (DRS).  THE IMPACT FRACTURED A 2' BY-PASS VALVE.   911 CALLED, MILFORD VOLUNTEER FIRE DEPARTMENT, MILFORD POLICE DEPARTMENT RESPONDED.   BLACK HILLS ENERGY WAS CONTACT BY 911 CALL CENTER AND BHE PERSONNEL DISPATCHED.   MILFORD MUNICIPAL UTILITIES WERE ALSO DISPATCHED TO AREA.   FIRST RESPONDING AGENTS INDICATED THAT THE VEHICLE HAD BACKED OFF AND AWAY FROM REGULATING STATION AND WAS SITTING IN THE STREET (ELM STREET).  DRIVER NOT INJURED.    FIRST RESPONDING BHE PERSONNEL ARRIVED AT 0810 HOURS, ASSESSED SITUATION AND ELECTED TO ALLOW GAS TO FEED, MONITOR AREA AND PREPARE FOR DISRUPTION OF SERVICE TO MOST OF THE SYSTEM.  GAS FLOW WAS SHUT-OFF TO THE DRS AT 0902, DISRUPTING SERVICE TO SOME 800 CUSTOMERS.  BHE IMPLEMENTED INCIDENT COMMAND SYSTEM, HEAD QUARTERED AT MILFORD CITY LIBRARY.  AT APPROXIMATELY 0950 HOURS A MEETING WAS CONDUCTED BY BLACK HILLS ENERGY WITH PUBLIC OFFICIALS, FIRE DEPT. POLICE DEPART. CITY UTILITIES.  BHE OPERATIONS AND MAINTENANCE PERSONNEL EXPOSED INLET PIPING, MADE REPAIRS TO BY-PASS VALVE, CONDUCTED LEAKAGE TESTS AND   STATION REGULATING/RELIEF DEVICE INSPECTION. IT WAS AT THIS TIME THAT SERVICE WAS RESTORED TO ALL 840 AFFECTED CUSTOMERS."
7/28/2014	2014	20140061	16198	SUPPLEMENTAL FINAL	18532	"TEXAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	1301 MOPAC EXPRESSWAY SUITE 400	AUSTIN	TX	78746	6/26/2014 15:00			EL PASO DISTRIBUTION SYSTEM	EL PASO	EL PASO	TX	79949	31.7587198	-106.4869314										6/27/2014 11:18	1087308				0		NO						0	NO						0	NO					NO	0	6/26/2014 20:00				6/26/2014 15:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OTHER	EL PASO DISTRIBUTION SYSTEM	UNKNOWN									OTHER	SYSTEM WIDE										OTHER									"UPON NOTIFICATION FROM OUR NATURAL GAS SUPPLIER THAT ODORANT LEVELS MAY NOT BE CONSISTENT, TGS BEGAN CONDUCTING ODORANT TESTS OF THE SYSTEM AND DISCOVERED LOW LEVELS OF ODORANT IN THE EL PASO PIPELINE SYSTEM."	CLASS 4 LOCATION	0	0	0	0			0		0	0	0	0					45	45	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	ODORIZATION IS NOT CONTROLLED BY SCADA BASED SYSTEMS.													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"UPON NOTIFICATION FROM OUR NATURAL GAS SUPPLIER ON JUNE 26, 2014, THAT ODORANT LEVELS MAY NOT BE CONSISTENT, TGS BEGAN CONDUCTING ODORANT TESTS ON THE SYSTEM AND DISCOVERED LOW LEVELS OF ODORANT IN THE EL PASO PIPELINE SYSTEM."																																																AMY MARK	REGULATORY COMPLIANCE SPECIALIST	amy.mark@onegas.com	512-370-8378	512-370-8700				MARK MONTGOMERY	DIRECTOR OF ENGINEERING AND COMPLIANCE	512-370-8348	mbmontgomery@onegas.com	"ON JUNE 26, 2014 TEXAS GAS SERVICE WAS NOTIFIED BY OUR NATURAL GAS SUPPLIER, THAT ODORANT LEVELS MAY NOT BE CONSISTENT. TEXAS GAS SERVICE IMMEDIATELY BEGAN TESTING THE EL PASO PIPELINE SYSTEM FOR ODORANT LEVELS, AND DISCOVERED LATE IN THE EVENING OF JUNE 26, 2014, LOW LEVELS OF ODORANT IN THE EL PASO PIPELINE SYSTEM. UPON LEARNING OF THE LOW LEVEL OF ODORANT, TEXAS GAS SERVICE NOTIFIED THE MEDIA AND PUBLIC THROUGH A PRESS RELEASE. TEXAS GAS SERVICE IMMEDIATELY IMPLEMENTED A PLAN TO MONITOR THE ODORANT LEVELS AND TO INSTALL ADDITIONAL EQUIPMENT TO ADD ODORANT TO THE APPROPRIATE LEVELS. AS OF JUNE 29, 2014 ODORANT EQUIPMENT HAS BEEN INSTALLED AND ODORANT HAS BEEN ADDED, AND THE LEVELS ARE BEING MONITORED."
7/25/2014	2014	20140059	16002	SUPPLEMENTAL FINAL	4473	ATMOS ENERGY CORPORATION - WEST TEXAS	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	6/25/2014 5:47			UNKNOWN	BUSHLAND	POTTER	TX	79124	35.2065	-102.07238										6/25/2014 11:01	1087039		NATURAL GAS		2699		NO						0	NO						0	NO					NO	200	6/25/2014 5:47				6/25/2014 6:20		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OTHER	INSTRUMENT AND CONTROLS	2010									OTHER	VARIOUS										OTHER									VENTING RELIEF VALVE.	CLASS 2 LOCATION	0	70000	500	0			14000		84500	0	0	0					631	450	800			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	NO	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"					YES	YES								NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT			NO																																																																																																																																																																																																																											WILLIAM BROOKS	ENGINEERING AND COMPLIANCE MANAGER	bill.brooks@atmosenergy.com	8067984433	8067984495				RIC KISSINGER	VP TECH SERVICES	8067984432	ric.kissinger@atmosenergy.com	AT APPROXIMATELY 5:47 THE STATION THAT INTERCONNECTS OUR SYSTEM TO OUR SUPPLIERS WAS STRUCK BY LIGHTNING DAMAGING THE ELECTRONIC CONTROL AND MONITORING EQUIPMENT.  OUR GAS CONTROL DISPATCHED AN ALARM AT 5:49.  THE CONTROL VALVE FAILED OPEN.  A RELIEF VALVE VENTED GAS TO PROTECT THE SYSTEM FOLLOWING THE STATION DAMAGE.  THE EQUIPMENT RESPONDED AS DESIGNED TO PROTECT BOTH THE PUBLIC AND THE GAS SYSTEM.  WE WERE ABLE TO VALVE OFF THE STATION AND THE AREA WAS DEEMED SAFE AROUND 7:00AM.  THERE WAS NO LOSS CUSTOMER SERVICE.  THE TESTING TO DETERMINE THE EXTENT OF DAMAGE TOOK SEVERAL HOURS TO COMPLETE.  THE STATION IS CURRENTLY LOCKED OFF.
7/17/2014	2014	20140058	15896	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	6/20/2014 15:30			SOMERSVILLE RD. & JAMES DONLON BLVD.	ANTIOCH	CONTRA COSTA	CA	94509	37.9872528	-121.852895										7/17/2014 11:19	1089374		NATURAL GAS		3.59		NO						0	NO						0	NO					NO	0	6/20/2014 15:33				6/20/2014 15:54		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		MAIN		2005						4	UNKNOWN	UPONOR	PLASTIC					POLYETHYLENE (PE)		13.5			2406	MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	0	70000	0	0			21		70021	0	0	280					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SITE DEVELOPMENT	YES	171085	USAN		UTILITY OWNER	YES	YES	1680	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											WINI CHEN	PROGRAM MANAGER	wcce@pge.com	925-328-5798					CHRISTIANE MASON	SENIOR MANAGER REGULATORY AND FIELD COMPLIANCE	925-328-5795	c6mw@pge.com	"AT APPROXIMATELY 1530 HOURS, A THIRD-PARTY DIG-IN OCCURRED NEAR SOMERSVILLE ROAD AND JAMES DONLON BLVD. IN ANTIOCH. AN EXCAVATOR STRUCK A 4-INCH PLASTIC DISTRIBUTION MAIN THAT CAUSED AN UNINTENTIONAL RELEASE OF GAS. A PG&E GAS SERVICE REPRESENTATIVE (GSR) AND REPAIR CREW ARRIVED ON SCENE AT APPROXIMATELY 1554 HOURS. THE USA TICKET (NO. 0171085) IS VALID AND FACILITIES WERE PROPERLY MARKED. THE THIRD-PARTY OPERATOR WAS AWARE OF THE PIPE LOCATION BUT DID NOT EXERCISE CAUTION AND PROCEEDED TO DIG. NO POLICE, NO FIRE DEPARTMENT, NOR MAJOR MEDIA WERE ON SCENE. THERE WERE NO INJURIES, NO FATALITIES, AND NO IGNITION DURING THE INCIDENT. THE AMOUNT OF GAS RELEASED WAS LESS THAN 3 MMCF. THE GAS WAS SHUT IN AT 1835 HOURS BY ISOLATING THE MAIN, WHICH RESULTED IN 280 CUSTOMERS LOSING GAS SERVICE. PG&E REACHED OUT TO ALL 280 CUSTOMERS BY 0100 HOURS ON JUNE 21, 2014. BY 1030 HOURS ON JUNE 21, 2014, SERVICE WAS RESTORED FOR 190 CUSTOMERS. AS OF 1450 HOURS ON JUNE 21, 2014, SERVICE HAS BEEN RESTORED FOR AN ADDITIONAL 60 CUSTOMERS. BY JUNE 24, 2014, THE 30 REMAINING CUSTOMERS (WHO WERE OUT OF TOWN DURING THE RELIGHTING EFFORTS) HAD GAS SERVICE RESTORED. THIS INCIDENT WAS REPORTED TO THE CPUC BECAUSE OF OPERATOR JUDGMENT AND ALSO CONSIDERED SIGNIFICANT DUE TO THE LARGE NUMBER OF CUSTOMERS THAT LOST GAS SERVICE. PG&E RECENTLY CONFIRMED THAT DAMAGES RELATING TO THIS INCIDENT EXCEED $50,000. PG&E NOTIFIED THE NATIONAL RESPONSE CENTER ON JULY 17, 2014."
7/10/2014	2014	20140056	15892	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	6/10/2014 15:00			439 CORBETT AVENUE	SAN FRANCISCO	SAN FRANCISCO	CA	94114	37.758036	-122.445381										6/10/2014 0:00	1085489		NATURAL GAS		57		NO						0	NO						0	YES					NO		6/10/2014 15:21				6/10/2014 15:45		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2011									OTHER	REGULATOR IS METAL; METER IS ALUMINUM										OTHER									"THE REGULATOR ON THE THREE-METER MANIFOLD HAD A 2-INCH HOLE IN IT. THE 2-INCH HOLE WAS A RESULT OF VANDALISM (I.E., FROM SOMEONE HITTING THE REGULATOR)."	CLASS 3 LOCATION	0	10000	0	0			330		10330	0	0	3					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												VANDALISM																																																																																																																																																													WINI CHEN	PROGRAM MANAGER	wcce@pge.com	415-450-1626					LARRY DENISTON	INTERIM MANAGER	925-328-5756	lcd1@pge.com	"ON JUNE 10, 2014, AT 1521 HOURS, PG&E WAS NOTIFIED BY THE SAN FRANCISCO FIRE DEPARTMENT (SFFD) OF AN UNINTENTIONAL RELEASE OF GAS AND TWO ALARM STRUCTURE FIRE AT 439 CORBETT AVENUE, INVOLVING A THREE-METER MANIFOLD. A PG&E GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON SCENE AT 1545 HOURS, AND FOUND THAT THE SFFD HAD ALREADY STOPPED THE FLOW OF GAS AT THE CURB VALVE. ACCORDING TO THE SFFD, WITNESS STATEMENTS INDICATED THAT THE RELEASE OF GAS WAS CAUSED BY VANDALISM. THE REGULATOR ON THE THREE-METER MANIFOLD WAS FOUND TO HAVE A 2-INCH HOLE IN IT. THE REGULATOR WAS REMOVED BY PG&E CREWS AT APPROXIMATELY 1808 HOURS AND RETAINED AS EVIDENCE. ALL THREE METERS COMPLETELY MELTED FROM THE HEAT OF THE FIRE. THE SOURCE OF IGNITION IS UNKNOWN. THERE WERE NO INJURIES OR FATALITIES FROM THE INCIDENT. BAY CITY NEWS WAS OBSERVED ON SITE. IT IS ESTIMATED THAT DAMAGES TO THE STRUCTURE AND GAS FACILITIES EXCEED $50,000, MAKING THIS INCIDENT REPORTABLE TO THE CPUC AND DOT. ON JUNE 10, A LEAK SURVEY WAS CONDUCTED AFTER THE INCIDENT AND NO LEAKS WERE FOUND. THE MAIN AND CONNECTED SERVICES WERE SURVEYED 50 FEET, IN BOTH DIRECTIONS."
7/3/2014	2014	20140054	16274	SUPPLEMENTAL FINAL	18472	SEMCO ENERGY GAS COMPANY	1411 THIRD STREET 	PORT HURON	MI	48060	6/8/2014 21:20			"INDIAN TRAIL ROAD, BETWEEN 26 AND 27 MILE ROAD"	RAY TOWNSHIP	MACOMB	MI	48096	42.725605	-82.884546										6/9/2014 5:52	1085263		NATURAL GAS		9800		NO						0	NO						0	NO					NO	0	6/8/2014 21:20				6/8/2014 21:53		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		38		NO												PRIVATELY OWNED		MAIN		1979						8	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.277							MECHANICAL PUNCTURE	4	2								CLASS 2 LOCATION	0	150524	0	0			53324		203848	0	0	113					277	277	300			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE SCADA SYSTEM WAS ALARMING AT THE SAME TIME AS A CALL WAS RECIEVED FROM THE EMERGENCY 911 DISPATCH. COMPANY PERSONNEL WERE DISPATCHED TO THE SITE IMMEDIATELY FOLLOWING THE NOTIFICATION.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO						YES									FARMER	BACKHOE/TRACKHOE	AGRICULTURE	NO				UNKNOWN/OTHER	UNKNOWN/OTHER	YES	6	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											STEPHEN MAKOWSKI	MANAGER CODES AND STANDARDS	steve.makowski@semcoenergy.com	8108874228	8108874233				STEPHEN MAKOWSKI	MANAGER CODES AND STANDARDS	8108874228	steve.makowski@semcoenergy.com	"REFERENCE:  MICHIGAN PUBLIC SERVICE COMMISSION   STAFF INVESTIGATION REPORT   SEMCO ENERGY INDIAN TRAIL INCIDENT  INDIAN TRAIL ROAD, RAY  INCIDENT DATE: JUNE 8, 2014  CASE: 282829  REPORT DATE: JULY 30, 2015    EXECUTIVE SUMMARY  ON JUNE 8, 2014, SEMCO ENERGY (SEMCO) NOTIFIED THE MICHIGAN PUBLIC SERVICE COMMISSION  STAFF (STAFF) OF A THIRD-PARTY DAMAGE ON THEIR EIGHT-INCH HIGH PRESSURE MAIN WEST OF INDIAN TRAIL  ROAD, BETWEEN 26 MILE AND 27 MILE ROADS IN RAY TOWNSHIP. STAFF DETERMINES THAT THE PROBABLE  CAUSE OF THE INCIDENT WAS THAT THE LESSEE OF THE PROPERTY WAS REMOVING TREE STUMPS WITH A  BACKHOE AND PUNCTURED THE PIPELINE WITH A TOOTH FROM THE LOADER BUCKET."
7/1/2014	2014	20140053	16100	SUPPLEMENTAL FINAL	31159	"KANSAS GAS SERVICE COMPANY, A DIVISION OF ONE GAS, INC."	7421 W 129TH 	OVERLAND PARK	KS	66213	6/2/2014 15:47			150'SOUTH OF THE INTERSECTION OF NW GRANT & NW TYLER	TOPEKA	SHAWNEE	KS	66608	39.07343	-95.673023										6/2/2014 17:10	1084647		NATURAL GAS		0.07		NO						0	YES	1	0	0	0	0	1	YES					NO	0	6/2/2014 15:47				6/2/2014 15:47		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	IN OTHER ENCLOSED SPACE				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1953									STEEL		OTHER	UNKNOWN	0.312							LEAK			PINHOLE							CLASS 3 LOCATION	0	7500	5000	20000	PERMANENT REPAIR OF REGULATOR STATION		1		32501	0	0	0					0.75	0.75	0.75			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"INCORRECTLY PERFORMING A MAINTENANCE FUNCTION, NOT FOLLOWING PROCEDURES."			YES			OTHER MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		BILL HAISLIP	REGULATORY COMPLIANCE SPECIALIST	bhaislip@kgas.com	785-431-4272	785-431-4224				RANDY SPECTOR	DIRECTOR OF ENGINEERING	785-431-4241	rspector@kgas.com	"ON MONDAY, JUNE 2, 2014, THREE EMPLOYEES WERE ASSIGNED TO WORK ON THE REGULATOR STATION IN THE VAULT AT NW TYLER & NW GRANT.  THE WORK INVOLVED REPLACING A WEIGHTED LEVER REGULATOR WITH A WORKER/MONITOR REGULATOR SET STYLE OF STATION.    THE EXISTING REGULATOR WAS REMOVED AND NEW REGULATORS WERE INSTALLED.  ONCE INSTALLED, LEAKAGE WAS DISCOVERED ON THE NEW REGULATOR STATION PRE-ASSEMBLED PIPING.  THE NEW STATION REGULATORS WERE REMOVED TO MAKE REPAIRS.    WHILE REPAIRS WERE BEING MADE TO THE WORKER/MONITOR SET, IT WAS DISCOVERED THAT A FITTING USED FOR ONE OF THE CONTROL LINES WAS LEAKING.  A WELDER WAS REQUESTED AND DISPATCHED TO THE WORK SITE TO REPAIR THE LEAKING FITTING.    BLIND FLANGES WERE INSTALLED WHERE THE NEW WORKER/MONITOR SET HAD BEEN REMOVED AND TWO EMPLOYEES BEGAN MAKING A REPAIR TO THE LEAKING FITTING.  A WELD CONE WAS INSTALLED INTO THE LEAKING THREADED FITTING TO STOP THE LEAK PRIOR TO FINALIZING THE REPAIR.  DURING THE CONTAINMENT OF THE LEAKAGE, AS ADDITIONAL WORK WAS BEING CONDUCTED, A SMALL FLASH FIRE OCCURRED, CAUSING SUPERFICIAL BURNS TO ONE OF THE EMPLOYEES COMPLETING THE WORK IN THE VAULT.  THE INJURED EMPLOYEE WAS HOSPITALIZED OVERNIGHT TO HAVE HIS INJURIES EXAMINED AND TO CONFIRM THAT THE BURNS WERE EXTERNAL AND MINOR IN NATURE.    THE FOLLOWING SUPPLEMENTAL REPORT CHANGES WERE MADE TO THIS INCIDENT REPORT - GAS DISTRIBUTION SYSTEM. 6/22/2015  BH    PAGE 1, PART A, LINE 10.  THE TOTAL GAS LOST WAS 67 CU. FT.  THIS EQUATES TO.067 MCF.  ROUNDING TO 2 DECIMALS GIVES A LOST GAS QUANTITY OF .07 MCF.  THIS VALUE WAS CORRECTED AS PART OF THIS SUPPLEMENTAL REPORT.    PAGE 2, PART A, LINE 13B.  THE LOCAL TIME THIS PIPELINE/FACILITY WAS RESTARTED WAS AUGUST 28, 2014 AT 13:00 HRS.  THIS TIME WAS ADDED TO THE SUPPLEMENTAL REPORT.    PAGE 2, PART C, LINE 4A.  THIS INSTALLATION WAS DONE IN 08/1953.  THE MATERIAL CHECKOUT DOCUMENTATION ONLY LISTS THE PIPE DIAMETER AND WALL THICKNESS.  NO OTHER SPECIFICATIONS WERE LISTED SO THE SEAM TYPE IS UNKNOWN.  THIS RESPONSE REMAINS UNKNOWN.    PAGE 3, PART D LINE 2F.  WE HAVE SHOWN THE GAS LOST AS .07 MCF.  OUR COST OF GAS AT THE TIME OF THE INCIDENT WAS $6.5132.  THIS EQUATES TO A COST OF $.45.  SINCE WHOLE DOLLARS ARE REQUIRED, THE COST OF GAS LOST WAS $1.00.    PAGE 3, PART E, LINES 1-3.  THIS WAS A DISTRIBUTION LINE OPERATING AT 12 OUNCES.  BECAUSE THE PRESSURE MUST BE SHOWN AS PSIG, THE PRESSURE WOULD EQUATE TO .75 PSIG.  NO CHANGES WERE MADE TO THESE LINES.    PAGE 4, PART G1.  THIS SUPPLEMENTAL REPORT CORRECTS THE CAUSE OF THIS INCIDENT AS INCORRECT OPERATION, PART G7.  WITH THIS CHANGE MADE, THE INFORMATION FORMERLY SHOWN IN PART G1 HAS BEEN REMOVED.  SEE PART G7 FOR CORRECTED INFORMATION.    PAGE 9, PART G7, LINE 1.  OTHER INCORRECT OPERATION WAS SELECTED.  THE INCORRECT OPERATION WAS NOT FOLLOWING PROCEDURES.    PAGE 9, PART G7, LINE 2.  THE SELECTION, FAILURE TO FOLLOW PROCEDURE WAS SELECTED.    PAGE 9, PART G7, LINE 3.  THE CATEGORY TYPE SELECTED WAS OTHER MAINTENANCE.  A REGULATOR/FULL RELIEF VALVE SETTING WAS BEING REPLACED WITH A WORKER/MONITOR REGULATOR STATION AND BEING REMOVED FROM A VAULT."
6/30/2014	2014	20140052	15886	ORIGINAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	6/2/2014 10:04			1042 NORTH 51ST AVENUE	PHOENIX	MARICOPA	AZ	85043	33.46044	-112.16915										6/2/2014 11:23	1084624		NATURAL GAS		446		NO						0	NO						0	NO					NO	0	6/2/2014 10:04				6/2/2014 10:20		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1998									STEEL		LONGITUDINAL ERW - UNKNOWN FREQUENCY	LONGITUDINAL ERW (UNKNOWN FREQUENCY)	0.154							OTHER									DISTRICT REGULATORY STATION STRUCK BY VEHICLE	CLASS 3 LOCATION	0	70000	1688	0			2200		73888	21	0	0					172	175	175			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								SHAWN BRINK	ADMINISTRATOR COMPLIANCE	shawn.brink@swgas.com	602-484-5489	602-484-5322				LYNN A MALLOY PE	GENERAL MANAGER OPERATIONS	602-484-5477	lynn.malloy@swgas.com	"PL 2014-0679    SOUTHWEST GAS CORPORATION (SWG) RESPONDED TO A REPORTED VEHICULAR ACCIDENT RESULTING IN DAMAGES TO A DISTRICT REGULATOR STATION AT 1042 NORTH 51ST AVENUE IN PHOENIX CALLED IN BY THE PHOENIX SHERIFF DEPARTMENT AT 10:04.  UPON ARRIVAL, A SWG SERVICE TECHNICIAN WAS ADVISED THAT A COLLISION BETWEEN TWO AUTOMOBILES CAUSED INJURIES TO TWO PEOPLE, ONE OF WHOM WAS TRANSPORTED WITH MINOR INJURIES TO AND LATER RELEASED FROM THE HOSPITAL LATER THAT DAY.  SWG CREWS RESPONDED AND CONTROLLED THE FLOW OF GAS BY CLOSING A 4-INCH REGULATOR STATION INLET VALVE AND MADE REPAIRS BY REPLACING THE REGULATOR STATION.  THERE WAS AN OUTAGE OF 21 COMMERCIAL CUSTOMERS AND A MEDIA INQUIRY WAS RECEIVED FROM CHANNEL 15.  NOTIFICATION WAS MADE TO PHMSA VIA THE NATIONAL RESPONSE CENTER (NRC) REPORT NUMBER 1084624 AT 11:23 CONCERNING AN ESTIMATED PROPERTY DAMAGE EXCEEDING $50,000.  THERE WERE NO FATALITIES AS A RESULT OF THE INCIDENT."
6/25/2014	2014	20140050	16022	SUPPLEMENTAL FINAL	31636	NORTHERN STATES POWER CO OF MINNESOTA	414 NICOLLET MALL 	MINNEAPOLIS	MN	55402	5/29/2014 21:47			3475 WILLOW LAKE BLVD	VADNAIS HEIGHTS	RAMSEY	MN	55127	45.04689	-93.05544										5/29/2014 23:46	1084342		NATURAL GAS		130		NO						0	NO						0	YES					NO	0	5/29/2014 21:49				5/29/2014 21:59		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2003									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									STEEL METER SET PIPING SHEARED OFF BY VEHICLE	CLASS 3 LOCATION	180000	3000	5000	0			645		188645	7	0	0					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LISA KALLBERG	PRINCIPAL PIPELINE COMPLIANCE CONSULTANT	elisabeth.m.kallberg@xcelenergy.com	651-229-2282					KATHERINE HELLFRITZ	SR DIRECTOR GAS GOVERNANCE	303-571-3162	katherine.hellfritz@xcelenergy.com	"A POLICE VEHICLE TRAVELING AT A HIGH RATE OF SPEED LOST CONTROL, WENT OVER THE CURB AND SMALL HILL, THROUGH A PARKING LOT AND COLLIDED WITH THE ABOVE GRADE 3 METER HEADER.  THE GAS FACILITIES WERE DESTROYED AND THE GAS RELEASED WAS IGNITED.  THE RESULTING FIRE CAUSED DAMAGED TO THE POLICE VEHICLE AND BUILDING.    ON DECEMBER 10, 2014 GAS SERVICE WAS RESTORED AT THIS LOCATION."
8/8/2014	2014	20140064	15905	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	5/29/2014 11:05			RUBY AVE.  & TULLY RD.	SAN JOSE	SANTA CLARA 	CA	95148	37.338551	-121.786256										7/31/2014 17:46	1090885		NATURAL GAS		67.5		NO						0	NO						0	NO					NO		5/29/2014 11:05				5/29/2014 11:29		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		28		NO												PRIVATELY OWNED		MAIN		1986						4	TR418	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		13.5			2406	MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	0	67203	0	0			364		67567	0	0	8					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	UNKNOWN/OTHER	YES	189976	USA NORTH 811		UTILITY OWNER	YES	YES	168	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											WINI CHEN	PROGRAM MANAGER	wcce@pge.com	925-328-5798					CHRISTIANE MASON	SENIOR MANAGER REGULATORY AND FIELD COMPLIANCE	925-328-5795	c6mw@pge.com	"ON MAY 29, 2014 AT APPROXIMATELY 1105 HOURS, PACIFIC GAS AND ELECTRIC (PG&E) WAS NOTIFIED THAT A THIRD PARTY CONTRACTOR, AIKEN UNDERGROUND, STRUCK A 4-INCH PLASTIC GAS DISTRIBUTION MAIN WITH A BACKHOE WHILE DIGGING TO INSTALL A UTILITY LINE.  THE CONTRACTOR HELD A VALID USA TICKET (#0189976) FOR THE AREA WHERE THE MAIN WAS STRUCK AND THE GAS FACILITIES WERE PROPERLY LOCATED AND MARKED, BUT THE CONTRACTOR FAILED TO HAND DIG, EXPOSE AND PROTECT THE GAS MAIN WHILE EXCAVATING.  THE FLOW OF GAS WAS STOPPED AT 1429 HOURS BY DIGGING AND SQUEEZING IN TWO LOCATIONS: ONE WAS ON THE 4-INCH PLASTIC MAIN AND THE OTHER WAS ON A CONNECTED 6-INCH STEEL MAIN.  EIGHT RESIDENTIAL CUSTOMERS EXPERIENCED GAS SERVICE INTERRUPTION.  SERVICE WAS RESTORED AT APPROXIMATELY 1115 HOURS ON MAY 30, 2014.  THERE WERE NO INJURIES, FATALITIES, OR IGNITION AS A RESULT OF THIS INCIDENT AND THE RELEASE OF GAS IS ESTIMATED TO BE LESS THAN 3 MMCF.  THIS WAS REPORTED TO THE CPUC DUE TO THE PRESENCE OF MAJOR BAY AREA NEWS MEDIA ON SCENE AT 1230 HOURS. PG&E RECENTLY DETERMINED THAT DAMAGES RELATING TO THIS INCIDENT EXCEED $50,000.  THE HIGHER THAN AVERAGE COSTS WERE DUE TO A NUMBER OF FACTORS INCLUDING THE LOCATION OF THE DAMAGE AND THE SIZE AND TYPE MAINS INVOLVED. PG&E NOTIFIED THE NATIONAL RESPONSE CENTER ON JULY 31, 2014."
6/10/2014	2014	20140046	15871	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	5/16/2014 15:14			23136 PARK CONTESSA	CALABASAS	LOS ANGELES	CA	91302	34.1508	-118.63572										5/16/2014 19:52	1083045		NATURAL GAS		21		NO						0	NO						0	NO					NO	2	5/16/2014 15:41				5/16/2014 16:12		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1997									STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	200000	1600	400	0			126		202126	0	0	1					40	40	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	tbauer@semprautilities.com	909-376-7208					TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	909-376-7208	tbauer@semprautilities.com	"ON MAY 16TH, 2014 A METER SET ASSEMBLY WAS STRUCK BY VEHICLE AT 23136 PARK CONTESSA IN CLABASAS, CAUSING A LEAK. THE LEAK WAS IGNITED IN AN EXPLOSION THAT SET THE GARAGE AND HOME ON FIRE. NO INJURIES OR DEATHS RESULTED FROM THIS INCIDENT.      THE SERVICE TO THE RESIDENCE WAS ABANDONED AND WILL BE REINSTATED AT OWNER'S REQUEST ONCE EXTENSIVE HOME REPAIRS ARE MADE.      INVESTIGATION OF THE INCIDENT SHOWED THE VEHICLE LEFT THE ROADWAY AND TRAVELED INTO THE METER SET ASSEMBLY AND SIDE OF THE GARAGE.      THE ESTIMATED COSTS OF THE DAMAGE TO THE HOME AND VEHICLE ARE EXPECTED TO EXCEED THE FIFTY THOUSAND DOLLAR THRESHOLD."
6/13/2014	2014	20140047	15872	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	5/14/2014 10:30			405 RAMBLER RD	MERCED	MERCED	CA	95348-3349	37.315744	-120.476306										5/14/2014 0:00	1082800		NATURAL GAS		92.34		YES	0	0	0	0	2	2	NO						0	YES					NO		5/14/2014 11:10				5/14/2014 11:32		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		UNKNOWN									STEEL											OTHER									VEHICLE STRUCK METER AND SERVICE RISER	CLASS 3 LOCATION	0	3000	0	0			496		3496	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								WINI CHEN	PROGRAM MANAGER	wcce@pge.com	415-450-1626					CHRISTIANE MASON	SENIOR MANAGER REGULATORY AND FIELD COMPLIANCE	925-328-5795	c6mw@pge.com	"TRAVELING AT A HIGH RATE OF SPEED, A VEHICLE LEFT THE ROADWAY AND STRUCK A RESIDENCE AT 405 RAMBLER RD., MERCED--CAUSING SIGNIFICANT STRUCTURAL DAMAGE. THE VEHICLE ALSO STRUCK PG&E GAS AND ELECTRIC FACILITIES AT 405 RAMBLER RD., MERCED.  THE EVENT RESULTED IN A FIRE AND TWO FATALITIES, WHO WERE OCCUPANTS OF THE VEHICLE. PG&E RECEIVED THE CALL AT 1110 HOURS AND PG&E PERSONNEL ARRIVED ON SCENE AT 1132 HOURS. PG&E REPAIR CREW ARRIVED ONSITE AT 1148 HOURS AND STOPPED THE FLOW OF GAS AT 1327 HOURS BY SQUEEZING AND CAPPING THE STEEL SERVICE.  POLICE, FIRE, AMBULANCE, AND NEWS MEDIA WERE ON SCENE. THIS WAS REPORTED TO THE CALIFORNIA PUBLIC UTILITIES COMMISSION (COMMISSION) AND DEPARTMENT OF TRANSPORTATION (DOT) DUE TO THE FATALITIES, IGNITION (FROM THE RELEASE OF GAS FROM PG&E FACILITIES), AND MEDIA PRESENCE."
6/10/2014	2014	20140045	16186	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	5/14/2014 8:41			25 E TURNBERRY DRIVE	TOWN OF GREENBURGH	WESTCHESTER	NY	10583-0000	41.033958	-73.86543										5/14/2014 8:54	1082731		NATURAL GAS		5.2		NO						0	NO						0	YES					YES	0	5/14/2014 8:41				5/14/2014 8:58		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		1986									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									RESIDENTIAL BUILDING FIRE RESULTED IN GAS IGNITION AND EXPLOSION.	CLASS 4 LOCATION	250000	2000	2500	0			24		254524	0	0	10					54	54	99			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									OSCAR LEON	GAS EMERGENCY RESPONSE CENTER OPERATING SUPERVISOR	leono@coned.com	718-319-2340	718-597-5463				VICTOR DADARIO	GAS EMERGENCY RESPONSE CENTER DEPARTMENT MANAGER	718-319-2350	dadariov@coned.com	"ON MAY 14, 2014 AT 08:36, WESTCHESTER COUNTY DEPT. OF EMERGENCY SERVICES (60 CONTROL) REPORTED A BUILDING FIRE AT 25 EAST TURNBERRY DRIVE IN THE TOWN OF GREENBURGH TO THE GAS EMERGENCY RESPONSE CENTER (GERC). A GAS EMERGENCY RESPONSE GROUP (ERG) SUPERVISOR REPORTED THE SAME UPON HEARING THE REPORT ON THE FIRE DEPARTMENT SCANNER. GAS DISTRIBUTION SERVICES (GDS) AND SUPERVISION WERE DISPATCHED . AT 08:40 THE HASTINGS FIRE DEPARTMENT (HFD) REPORTED AN OPEN GAS PIPE AT THAT LOCATION AND AT 08:41 A GAS FED FIRE WAS REPORTED BY THE HFD.  SUPERVISION, GAS CONSTRUCTION, ADDITIONAL GDS RESPONDERS, THE COMPANY LAW DEPARTMENT AND A PHOTOGRAPHER WERE DISPATCHED. AT 08:43 THE HFD REPORTED ONE INJURY TO THE GERC, WITH NO OTHER INFORMATION AVAILABLE AT THAT TIME AND AT 08:45, AN ELECTRIC OPERATIONS ERG REPORTED FROM THE LOCATION OF THE FIRE THAT THE SIDE OF THE RESIDENTIAL HOUSE BLEW OUT DUE TO AN EXPLOSION. THE GAS OPERATIONS ERG ARRIVED ON LOCATION AT 08:58 AND HE WAS DIRECTED TO LOCATE AND CLOSE HIGH PRESSURE MAIN VALVE-21521 WHICH CONFIRMED CLOSED AT 09:05 BUT THE FIRE DID NOT EXTINGUISH. ADDITIONAL CREWS AND SUPERVISORS ARRIVED ON LOCATION AND LOCATED THE CURB VALVE FOR THIS LOCATION AND CLOSED THE VALVE AT 09:14. THE FIRE VISUALLY SUBSIDED AFTER THE CURB VALVE WAS CLOSED. GAS OPERATIONS PERSONNEL WERE INFORMED OF TWO INJURIES, ONE WAS THE RESIDENT OF #25 EAST TURNBERRY RD. AND THE OTHER WAS A FIREFIGHTER. BOTH INJURED PERSONS WERE TRANSPORTED TO AN UNKNOWN AREA HOSPITAL VIA EMS DUE TO SUSPECTED SMOKE INHALATION. GDS CONFIRMED 10 HOUSES WERE INTERRUPTED DUE TO CLOSURE OF THE MAIN VALVE. AT 09:37, THE BRONX/WESTCHESTER ELECTRIC CONTROL CENTER REPORTED TO THE GERC THAT THERE WAS A REPORT OF AN ELECTRICAL OUTAGE IN THE AREA NEAR THIS LOCATION PRIOR TO THE REPORTED FIRE. THE HASTINGS FIRE DEPARTMENT REPORTED THE FIRE WAS INSIDE THE GARAGE IN THE AREA OF THE GAS METER. PUBLIC AFFAIRS REPORTED THERE WERE INQUIRIES FROM NUMEROUS MEDIA OUTLETS. AT 13:13 HASTINGS FIRE CHIEF RUSSAK REPORTED TO 60 CONTROL THAT THE FIRE WAS OFFICIALLY OUT AND THE CAUSE OF THE FIRE WAS INVESTIGATED. GAS OPERATIONS TURNED ON THE MAIN VALVE AND INTRODUCED GAS SUPPLY TO THE AFFECTED SERVICES. THE AREA WAS INVESTIGATED FOR GAS LEAKS IN THE PRESENCE OF THE NYS PSC AND NO LEAKS WERE DETECTED. THREE SERVICES WERE CUT AND CAPPED FOR SAFETY DUE TO NO ACCESS. ALL OTHER AFFECTED SERVICES WERE RESTORED. THE BUILDING INVOLVED WAS INVESTIGATED FOR LEAKS IN THE PRESENCE OF THE NYS PSC AND NO LEAKS WERE DETECTED UP TO THE SERVICE HEAD VALVE. THE GAS METER AND HIGH PRESSURE SERVICE REGULATOR WERE DAMAGED BY THE FIRE. WESTCHESTER FIRE INVESTIGATORS REPORTED THE INITIAL FIRE WAS ELECTRICAL IN NATURE AND A SUBSEQUENT HEAT/BACKDRAFT EXPLOSION OCCURRED. SECONDARY GAS IGNITION WAS REPORTED WHICH WAS CAUSED WHEN THE METER & REGULATOR SUPPLYING #25 WHERE DESTROYED BY THE INITIAL FIRE. THERE DAMAGE IN EXCESS OF $50, 000 AND MULTIPLE MEDIA OUTLETS RESPONDED AND REPORTED ON THE FIRE. THE NRC/DOT AND NYS PSC WERE NOTIFIED AND THE PSC RESPONDED TO THE LOCATION."
8/26/2014	2014	20140070	34476	SUPPLEMENTAL FINAL	1209	COLUMBIA GAS OF MASSACHUSETTS	4 TECHNOLOGY DRIVE 	WESTBOROUGH	MA	01581	5/8/2014 12:37			272 RIVER RD	ANDOVER	ESSEX	MA	01810	42.675428	-71.223979										8/26/2014 6:30	1093449		NATURAL GAS		1528.3		NO						0	NO						0	NO					NO	0	5/8/2014 12:41				5/8/2014 13:35		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		38		NO												PRIVATELY OWNED		MAIN		1988						6	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)			0.602		3408	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	57066	0	0			13525		70591	0	0	260					89	89	99			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	20141713378			UTILITY OWNER	YES	YES	10	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											MEGGAN BIRMINGHAM	MANAGER COMPLIANCE GAS OPERATIONS	meggan.pena@eversource.com	508.468.9956					MEGGAN BIRMINGHAM	MANAGER COMPLIANCE GAS OPERATIONS	508.468.9956	meggan.pena@eversource.com	CONTRACTOR WAS INSTALLING A SEWER LINE AND EXCAVATION WAS NOT PERFORMED WITH PRECAUTION TO PREVENT DAMAGE TO GAS LINE FACILITY. THERE WAS A BREAKDOWN IN THE NOTIFICATION PROCESS WHICH RESULTED IN A DELAYED NRC CALL BEING MADE.
5/5/2014	2014	20140037	15856	ORIGINAL	38997	CORNING INCORPORATED	ONE RIVERFRONT PLAZA 	CORNING	NY	14831	5/2/2014 11:30			1 MUSEUM WAY	CORNING	STEUBEN	NY	14830	42.150384	-77.055112													NATURAL GAS		1		NO						0	NO						0	NO					NO	95	5/2/2014 11:58				5/2/2014 12:20		NO	OPERATOR-CONTROLLED PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48		NO												PRIVATELY OWNED		SERVICE		1992						3	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	RUPTURE					LONGITUDINAL		8	2		CLASS 1 LOCATION	0	1000	0	0			5		1005	1	0	0					28	28	40			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	IMMEDIATE NOTIFICATION OF THE INCIDENT AND ALMOST IMMEDIATE ISOLATION OF GAS FLOW AT A NEARBY VALVE. IT IS UNLIKELY THE SCADA SYSTEM WOULD HAVE DETECTED THE INCIDENT													NO			YES	2	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES			YES							NO					YES										CONTRACTOR	BACKHOE/TRACKHOE	SITE DEVELOPMENT	NO				UTILITY OWNER	YES	YES	4	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											JOHN D SHIRLEY	FACILITIES SUPERVISOR	shirleyjd@corning.com	607-974-3599					JOHN D. SHIRLEY	FACILITIES SUPERVISOR	607-974-3599	shirleyjd@corning.com	"ON MAY 2, 2014 AT APPROXIMATELY 11:30 AM, WHILE PERFORMING SITE WORK FOR THE CORNING MUSEUM OF GLASS EXPANSION PROJECT, THE CONTRACTOR WAS ATTEMPTING TO REMOVE A DRAINAGE CATCH BASIN IN THE VICINITY OF THE 3"" HPDE SERVICE PIPELINE. THE UTILITY LOCATIONS HAD BEEN MAPPED BY A THIRD PARTY EARLY IN THE PROJECT. THE LINE WAS MAPPED AND MARKED IN A STRAIGHT LINE BUT IN ACTUALITY THE LINE TAKES AN OFFSET SO IT ENDED UP BEING IN THE PATH OF EXCAVATION. THE LINE WAS PUNCTURED BY A TOOTH OF THE EXCAVATOR BUCKET. THE RUPTURE WAS APPROXIMATELY 2""X8"". THE SITE WHERE WORK WAS TAKING PLACE WAS APPROXIMATELY 100 FT FROM A SHUT OFF VALVE AND A VALVE WRENCH WAS ON SITE FOR PRECAUTIONARY MEASURES. THE JOB SITE WAS EVACUATED (APPROX. 95 CONSTRUCTION WORKERS) WHILE THE GAS SERVICE WAS SHUT OFF. CORNING NATURAL GAS (CORNING INC'S O&M CONTRACTOR) WAS CALLED TO ASSESS THE DAMAGE AND MAKE THE REPAIRS. THE CORNING MUSEUM OF GLASS' HOT GLASS SHOW AND CAF WERE SHUT DOWN AS A RESULT OF THE GAS OUTAGE. THE MUSEUM REMAINED OPEN FOR BUSINESS THROUGHOUT THE OUTAGE. REPAIRS WERE MADE AND GAS SERVICE WAS RESTORED AT 15:45. BOTH THE EQUIPMENT OPERATOR AND SITE SUPERINTENDENT WERE IMMEDIATELY DRUG AND ALCOHOL TESTED FOLLOWING THE INCIDENT; BOTH TESTS CAME BACK NEGATIVE. INSUFFICIENT LINE LOCATING WAS DETERMINED TO BE THE ROOT CAUSE. THERE WERE NO INJURIES OR FATALITIES AS A RESULT OF THIS INCIDENT"
5/28/2014	2014	20140044	15864	ORIGINAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	1 METROTECH CENTER	BROOKLYN 	NY	11201	4/30/2014 23:07			149 AVE. TO 156 AVE FROM 77 ST. TO 80 ST.	HOWARD BEACH	QUEENS	NY	11414	40.668152	-73.855376										5/1/2014 2:49	1081328				0		NO						0	NO						0	NO					NO	0	4/30/2014 23:07				4/30/2014 23:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									UNKNOWN											OTHER									THERE WAS NO RELEASE.  INCIDENT OCCURED DUE TO STORM SURGE AND RESULTING FLOODING.	CLASS 4 LOCATION	0	91888	2000	0			0		93888	0	0	0					12	12	15			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	NOTIFICATION FROM FDNY		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS A RESULT OF STORM SURGE FLOODING.													NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		OTHER			FLOODING DUE TO HEAVY RAIN.  GAS PRESSURE REGULATORS WERE COMPROMISED BY STORM SURGE.	YES		YES																																																																																																																																																																																																																									R. VERDERAME	LEAD SUPERVISOR	richard.verderame@nationalgrid.com	718 403-3105					R. DE MARINIS	VP MAINTENANCE AND CONSTRUCTION NY GAS	516 545-4337	robert.demarinis@nationalgrid.com	"THIS AREA SUSTAINED FLOODING DUE TO HEAVY RAIN AND A STORM SURGE. AS A RESULT, SOME GAS METERS AND HOUSE SERVICE REGULATORS WERE SUBMERGED. NATIONAL GRID RESPONDED AND FOUND THERE WAS NO IMPACT TO THE GAS SYSTEM NOR WERE THERE INTERRUPTIONS TO ANY GAS SERVICES IN THE AFFECTED AREA. NATIONAL GRID REPLACED COMPROMISED HOUSE SERVICE REGULATORS AS A PRECAUTIONARY MEASURE. INSPECTIONS FOUND SOME CUSTOMER UTILIZATION EQUIPMENT COMPROMISED BY THE FLOODING. THESE WERE ISOLATED AND TAGGED FOR SAFETY."
5/23/2014	2014	20140043	30512	SUPPLEMENTAL FINAL	13660	NORTH SHORE GAS CO	3001 W. GRAND AVENUE 	WAUKEGAN	IL	60085	4/25/2014 22:43			4771 TRENTON COURT	LONG GROVE	LAKE	IL	60047	42.208528	-88.002067										4/25/2014 23:49	1080892		NATURAL GAS		106.69		NO						0	NO						0	YES					YES	0	4/25/2014 22:43				4/25/2014 22:43		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												INVESTOR OWNED		OTHER	UNKNOWN	UNKNOWN									UNKNOWN											OTHER									NORTH SHORE GAS HAS DETERMINED THAT JURISDICTIONAL GAS PLAYED NO ROLE IN THE CAUSE OF THIS INCIDENT.	CLASS 3 LOCATION	15613769	5000	10000	0			1330		15630099	0	0	8					44	45	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	NORTH SHORE GAS HAS DETERMINED THAT JURISDICTIONAL GAS HAD NO ROLE IN THE CAUSE OF THIS INCIDENT. THE EVENT WAS CAUSED BY CUSTOMER OWNED PIPING AND/OR EQUIPMENT.																																																SHAWN BARTELS	PRINCIPAL ENGINEER	srbartels@peoplesgasdelivery.com	312-240-5421					THOMAS WEBB	COMPLIANCE MANAGER	3122404650	tjwebb@peoplesgasdelivery.com	"ON 4/24/14 AT 2222 HOURS, A NORTH SHORE GAS EMPLOYEE ARRIVED IN THE VICINITY OF THE EVENT. THE EMPLOYEE HAD BEEN DISPATCHED TO 4777 WELLINGTON DRIVE TO COMPLETE A LEAK INVESTIGATION ORDER THAT WAS CREATED AT 2152 HOURS. DURING THE LEAK INVESTIGATION, THE EMPLOYEE SMELLED AN ODOR AT THE CORNER OF WELLINGTON DRIVE AND TRENTON COURT AND DETECTED 0.3% LEL WITH A COMBUSTIBLE GAS INDICATOR (CGI).    THE EMPLOYEE NOTICED FERTILIZER AND MULCH IN THE AREA. IN ACCORDANCE WITH PROCEDURES AND TRAINING, THE EMPLOYEE ATTACHED A CHARCOAL FILTER TO THE CGI AND DETECTED 0.0% LEL WITH THE FILTER INSTALLED. THE EMPLOYEE WALKED TOWARDS 4773 TRENTON COURT WHEN THE RESIDENT OF THE AREA FLAGGED THE EMPLOYEE DOWN AND SHOUTED THAT THERE IS A FIRE IN THE RESIDENCE NEXT DOOR. THE EMPLOYEE STARTED TO DIAL 911 AND 4771 TRENTON COURT EXPLODED AT APPROXIMATELY 2243 HOURS.    NORTH SHORE GAS STOPPED THE FLOW OF GAS BY CLOSING A SINGLE VALVE AT 0032 HOURS ON 4/26/14 AT THE DIRECTION OF THE LONG GROVE FIRE DEPARTMENT. TWO PEOPLE RECEIVED MEDICAL ATTENTION ONSITE AND WERE RELEASED. OTHER HOMES IN THE AREA WERE DAMAGED DUE TO THE EXPLOSION AND THE EXTENT IS STILL UNDER INVESTIGATION.    THE GAS MAIN THAT FED 4771 TRENTON COURT IS A 2"" BLACK PLASTIC DIRECT BURIED MAIN THAT WAS INSTALLED IN 1991. THE GAS SERVICE FOR 4771 TRENTON COURT IS A 1.125"" BLACK PLASTIC SERVICE THAT WAS INSTALLED IN 1996. THE SERVICE DID NOT HAVE AN EXCESS FLOW VALVE AS IT WAS NOT REQUIRED BY CODE AT THE TIME OF INSTALLATION. FOLLOWING THE EVENT, THE GAS MAIN AND ALL ASSOCIATED GAS SERVICE PIPES WERE PRESSURE TESTED ON 5/12/14.  THE MAINS AND SERVICES WERE PRESSURE TESTED AT 44 PSIG, THE PRESSURE IN THE LINES AT THE TIME OF THE EXPLOSION FOR 1 HOUR.  ALL MAINS AND SERVICES HELD PRESSURE DEMONSTRATING NO LEAKAGE OUT OF THESE LINES. REPRESENTATIVES OF THE ILLINOIS COMMERCE COMMISSION (ICC) PIPELINE SAFETY BRANCH WITNESSED THIS TESTING. THE 4"" BLACK PLASTIC DIRECT BURIED MAIN IN WELLINGTON DRIVE WAS RESTARTED AT APPROXIMATELY 1000 HOURS ON 4/27/14.    THE RISER FOR 4771 TRENTON COURT WAS REMOVED FROM THE SITE ON 5/15/14 FOR AN X-RAY AND IS SCHEDULED TO BE PERFORMED ON 5/23/14. THE METER AND REGULATOR ARE NOT IN A CONDITION THAT CAN BE TESTED.    6/4/14: AN X-RAY TEST WAS PERFORMED ON THE RISER PIPE ON 5/23/14 TO TEST THE MECHANICAL ASSEMBLY.     12/31/14: THE BORESCOPE PERFORMED ON 10/10/14 WAS INCONCLUSIVE. ON 11/3/14 THE RISER ASSEMBLY WAS PRESSURE TESTED AND DID NOT HOLD PRESSURE DUE TO EXTENSIVE DAMAGE TO THE PLASTIC PIPE INSIDE THE RISER. THE HOME APPLIANCES ARE STILL IN THE PROCESS OF BEING TESTED.    9/14/15: A RE-ASSEMBLY OF THE GAS SYSTEM INSIDE OF THE HOUSE IS BEING GENERATED. PGL IS PLANNING AN ADDITIONAL TEST ON THE RISER.    12/15/15: THE RE-ASSEMBLY AND TESTING OF THE GAS SYSTEM INSIDE OF THE HOUSE WAS COMPLETED.    6/27/17: FURTHER EXAMINATION OF THE RISER DETERMINED A STIFFENER HAD NOT BEEN INSTALLED IN THE SERVICE, AS WAS THE PRACTICE AT THE TIME THE SERVICE WAS INSTALLED. HOWEVER, THERE IS NO INDICATION THAT THE RISER WAS LEAKING OR THAT THERE WAS A PATH FOR THE GAS TO TRAVEL FROM THE OUTSIDE OF THE HOUSE INTO THE HOUSE IF GAS HAD BEEN PRESENT. THEREFORE, NSG HAS DETERMINED THAT JURISDICTIONAL GAS PLAYED NO ROLE IN THE CAUSE OF THIS INCIDENT. THE EVENT WAS CAUSED BY CUSTOMER OWNED PIPING AND/OR EQUIPMENT INSIDE THE HOUSE.    NSG CONSIDERS THIS INCIDENT CLOSED."
5/21/2014	2014	20140041	16166	SUPPLEMENTAL FINAL	2128	CASCADE NATURAL GAS CORP	8113 W. GRANDRIDGE BLVD	KENNEWICK	WA	99336	4/22/2014 13:39			INTERSECTION: O STREET & NATIONAL AVENUE	BREMERTON	KITSAP	WA	98312	47.562271	-122.66911										5/7/2014 10:00	1082020		NATURAL GAS		138		NO						0	NO						0	NO					NO	0	4/22/2014 13:39				4/22/2014 14:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		300		NO												PRIVATELY OWNED		MAIN		1968						2	API 5L XTRU COAT PIPE	UNKNOWN	STEEL		SEAMLESS	SEAMLESS	0.154							OTHER									"LINE HIT BY CONTRACTOR, 3RD PARTY DAMAGE"	CLASS 3 LOCATION	0	68447	1494	0			1318		71259	1	0	27					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CNGC HAS PROTECTION GUARD THROUGH THE RELIEF SYSTEMS AND ALSO IT WAS CLEAR THE INCIDENT WAS CAUSED BY BORING INTO THE PIPE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	OTHER			YES										CONTRACTOR	AUGER	ENGINEERING/SURVEYING	YES	14093011			UTILITY OWNER	NO	YES	49	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											PATTI CHARTREY	PIPELINE SAFETY SPECIALIST	patti.chartrey@cngc.com	360-405-4231	360-377-2091				TINA R. BEACH	MANAGER OF STANDARDS AND COMPLIANCE	206-445-4121	tina.beach@cngc.com	"CONTRACTOR AUGERED INTO 2' STEEL MAIN IN AN AREA WHICH HAD NOT BEEN LOCATED.  THE CONTRACTOR DID REQUEST LOCATES, HOWEVER, THE AREA TO BE LOCATED WAS NOT MARKED IN WHITE.  (STATE OF WASHINGTON REQUIRES CONTRACTORS TO MARK LOCATE AREA IN WHITE)  CNGC LOCATOR MADE PHONE CALL TO THE CONTRACTOR TO DISCUSS THE ACTUAL AREA TO BE LOCATED AND FROM THE DISCUSSION BELIEVED THE CONTRACTOR WOULD NOT BE WORKING NEAR THE 2"" STEEL MAIN IN THE EASEMENT."
5/22/2014	2014	20140042	15862	ORIGINAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	4/22/2014 9:37			8336 N. SAGINAW	MT. MORRIS	GENESEE	MI	48458-1644	43.128632	-83.694108										4/22/2014 12:16	1080467		NATURAL GAS		19.5		NO						0	NO						0	YES					YES	2	4/22/2014 9:37				4/22/2014 9:51		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		2011									PLASTIC					POLYETHYLENE (PE)		11			2708	OTHER									PLASTIC RISER SEVERED FROM METER MANIFOLD BY VEHICLE IMPACT.	CLASS 3 LOCATION	50000	2830	406	0			93		53329	1	0	0					54	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								ALAN M. CHICHESTER	GAS REGULATORY SERVICES ENGINEER	alan.chichester@cmsenergy.com	989-791-5841					TRACY A. GOBLE	MANAGER OF REGULATORY AND COMPLIANCE	517-768-3187	tracy.goble@cmsenergy.com	"AT APPROXIMATELY 9:37 AM ON APRIL 22, 2014, AN AMBULANCE BACKED INTO A TWO-METER MANIFOLD IN THE SOUTH PARKING AREA AT THE OFFICES OF MOBILE MEDICAL RESPONSE (8336 N. SAGINAW, MT. MORRIS).  THE VEHICLE DAMAGE SEVERED THE RISER FROM THE GAS METER MANIFOLD ABOVE THE LOCKWING VALVE, CAUSING GAS TO BLOW.    THE STRUCTURE WAS EVACUATED AS A RESULT OF THE DAMAGE.  AT APPROXIMATELY 9:48 AM, AN EXPLOSION OCCURRED AT THE REAR (EASTERLY) SECTION OF THE BUILDING, BLOWING OUT WALLS AND CAUSING INTERNAL AND STRUCTURAL DAMAGE TO THE REAR OF THE BUILDING.  ALL PERSONNEL HAD BEEN EVACUATED AND NO INJURIES OCCURRED AS A RESULT OF THE EXPLOSION.  NO SURROUNDING STRUCTURES WERE DAMAGED.  GAS WAS SHUT OFF AT THE LOCKWING AT APPROXIMATELY 10:45 AM.    BAR TESTING INDICATED NO UNDERGROUND MIGRATION OF GAS.  THE UNDERGROUND SERVICE TO THE BUILDING, AS WELL AS THE RISER, HELD DURING A POST-INCIDENT PRESSURE TEST.  NO LEAKS WERE DETECTED AT THE MAIN, AND NO GAS WAS DETECTED IN NEARBY BUILDINGS.  THE SPECIFIC PATH OF MIGRATION FROM THE SEVERED RISER INTO THE BUILDING PRIOR TO EXPLOSION IS UNDETERMINED."
5/12/2014	2014	20140038	16078	SUPPLEMENTAL FINAL	18472	SEMCO ENERGY GAS COMPANY	1411 THIRD STREET 	PORT HURON	MI	48060	4/22/2014 3:43			7775 SMITHS CREEK ROAD	WALES TOWNSHIP	ST. CLAIR	MI	48027	42.916603	-82.631324										4/22/2014 12:30	1080468		NATURAL GAS		10		NO						0	YES	0	0	2	0	0	2	YES					NO	1	4/22/2014 3:43				4/22/2014 4:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2000									OTHER	OUTSIDE METER/REGULATOR SET										LEAK			OTHER	ELECTRICAL ARCING						CLASS 2 LOCATION	50000	0	2827	0			76		52903	0	0	1					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									STEPHEN MAKOWSKI	MANAGER CODES AND STANDARDS	steve.makowski@semcoenergy.com	8108874228	8108874233				STEPHEN MAKOWSKI	MANAGER CODES AND STANDARDS	8108874228	steve.makowski@semcoenergy.com	TWO FIREFIGHTERS WERE TAKEN TO THE PORT HURON HOSPITAL AFTER FALLING OFF A LADDER WHILE FIGHTING THE BLAZE. BOTH FIREFIGHTERS WERE RELEASED FROM THE HOSPITAL WITH INJURIES THAT WERE NOT DEEMED LIFE THREATENING.     SEMCO WAS NOT PROVIDED A COPY OF THE FIRE INVESTIGATORS REPORT FROM THE INSURANCE COMPANY. THE INVESTIGATION RESULTS INDICATED THE CAUSE OF THE FIRE WAS AN ELECTRICAL SURGE. SEMCO DID NOT CREATE AN INTERNAL REPORT RELATED TO THE INCIDENT. SEMCO PARTICIPATED IN THE INVESTIGATION ALONG WITH MPSC SAFETY ENGINEER KYLE FRISKE WHO HAS MADE AN OFFICIAL REQUEST TO OBTAIN THE FIRE INVESTIGATORS REPORT AS PER AN E-MAIL DATED 04/30/15 FROM MICHAEL ROARTY WITH REHMANN FIRE INVESTIGATION.
5/16/2014	2014	20140040	33432	SUPPLEMENTAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	4/17/2014 9:42			7806 EAGLE CT.	ALEXANDRIA	FAIRFAX COUNTY	VA	22306	38.746189	-77.092148										4/17/2014 10:40	1079998		NATURAL GAS		1.8		NO						0	NO						0	YES					YES	5	4/17/2014 9:42				4/17/2014 9:49		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1971									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									UNDER INVESTIGATION.	CLASS 3 LOCATION	0	2000	4000	72000	APPROXIMATE VALUE OF THE BUILDINGS DAMAGED BY THE EVENT.		35		78035	0	0	1					20	20	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	2	0	OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															RICHARD FITZPATRICK	DOT PIPELINE SAFETY SUPERVISOR	richardfitzpatrick@washgas.com	7037505921					STEPHEN PRICE	AVP SAFETY QUALITY SYSTEM PROTECTION	7037504586	sprice@washgas.com	"WASHINGTON GAS WAS NOTIFIED OF A POSSIBLE EXPLOSION AND FIRE AT 7806 EAGLE CT., ALEXANDRIA, VIRGINIA AT 9:42 AM ON 4/17/2014.  UPON ARRIVAL, THE FAIRFAX COUNTY FIRE DEPARTMENT WAS ON SITE AND CONTROLLING THE SCENE.  NATURAL GAS APPEARED TO BE RELEASING IN THE GENERAL AREA OF THE GAS METER.  THE GAS WAS CONTROLLED BY SQUEEZE-OFF OF THE PLASTIC SERVICE LINE AT 11:08 AM.  WASHINGTON GAS PERSONNEL CONDUCTED BAR/TEST IN THE AREA OF THE INCIDENT AND OBSERVED NO EVIDENCE OF GAS MIGRATION.  AN ODORANT SAMPLE WAS TAKEN AND THE LEVEL OF ODORANT WAS DETERMINED TO BE ACCEPTABLE.  A PRESSURE TEST WAS CONDUCTED ON THE PLASTIC SERVICE LINE FROM THE SQUEEZE-OFF POINT TO THE UPPER END OF THE STEEL SERVICE RISER.  THE PRESSURE TEST WAS CONDUCTED AT OPERATING PRESSURE FOR 15 MINUTES.  THE SERVICE HELD THE PRESSURE TEST.  A FRACTURE WAS OBSERVED AT THE THREADED END OF THE RISER IMMEDIATELY BELOW THE STOPCOCK.  FOLLOW-UP ANALYSIS OF THE THREADED END OF THE RISER INDICATED THAT THE FRACTURE OF THE STEEL PIPE WAS CAUSED BY THE APPLICATION OF A SINGLE HIGH LOAD EXCEEDING THE FRACTURE STRENGTH OF THE STEEL. THERE WAS NO INDICATION THAT ENVIRONMENT OR FATIGUE LOADING CONTRIBUTED TO THIS FAILURE.  UPON GAINING ACCESS TO THE MOBILE HOME ON 5/5/2014, WASHINGTON GAS CONDUCTED A PRESSURE TEST ON THE REMAINING HOUSE LINES UNDER THE OBSERVATION OF THE FAIRFAX COUNTY FIRE MARSHAL.  THE HOUSE LINE TO THE STOVE WAS FRACTURED AND THE STOVE WAS FOUND ON THE GROUND BENEATH THE FLOOR LEVEL OF THE MOBILE HOME.  THIS LINE WAS CAPPED TO PERFORM THE PRESSURE TEST.  THE TEST WAS CONDUCTED AT 10 INCHES OF WATER COLUMN FOR 13 MINUTES.  THE HOUSE LINES HELD THE PRESSURE TEST.  THE FRACTURED LINE TO THE STOVE WAS REMOVED FOR ANALYSIS.    FAIRFAX COUNTY FM REPORT, IGNITION SOURCE CAN NOT BE DETERMINED BUT IS SUSPECTED AS INVOLVING THE GAS FURNACE. BASED UPON ALL KNOWN INFORMATION, THE CAUSE OF THE INCIDENT IS UNDETERMINED."
5/15/2014	2014	20140039	16146	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	3/27/2014 20:07			19717 FAIRPORT	DETROIT	WAYNE	MI	48205-1723	42.440755	-82.991686										3/27/2014 21:51	1077997		NATURAL GAS		0		NO						0	YES	0	0	0	0	6	6	YES					YES	0	3/27/2014 20:07				3/27/2014 20:26		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2011									OTHER	SERVICE VALVE AT OUTSIDE METER MANIFOLD										OTHER									LOCKED SERVICE VALVE AT OUTSIDE METER MANIFOLD WAS BROKEN AND VALVE TURNED ON BY AN UNKNOWN PARTY.	CLASS 3 LOCATION	30000	1188	2160	0			0		33348	0	0	0					2	2	2			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												VANDALISM																																																																																																																																																													ROBERT  FRECKELTON	MANAGER	freckeltonr@dteenergy.com	313-389-7755	313-389-7757				ROBERT FRECKELTON	MANAGER	313-389-7755	freckeltonr@dteenergy.com	"AT 20:07, ON THURSDAY, MARCH 27, 2014, DTE GAS COMPANY (DTE GAS) RESPONDED TO A REPORT OF AN EXPLOSION INVOLVING A RESIDENCE AT 19717 FAIRPORT STREET IN DETROIT, WAYNE COUNTY, MI.   AT 20:26, DTE SERVICE TECHNICIAN ARRIVED AT THE SITE AND CONFIRMED THE EXPLOSION AND REPORTED THE GAS METER WAS ON FIRE.   AT 21:50, DTE GAS SERVICE LINE WAS TESTED FOR LEAKS BETWEEN THE MAIN NEAR THE STREET TO THE METER ASSEMBLY AT THE OUTSIDE BUILDING WALL USING AIR AT A PRESSURE OF 2 PSIG FOR DURATION OF 10 MINUTES.  THE SERVICE LINE WAS FOUND TO BE AIR-TIGHT AS A RESULT OF THIS TEST, DEMONSTRATING THE SERVICE LINE WAS NOT LEAKING PRIOR TO THE EXPLOSION.  DTE GAS PERFORMED UNDERGROUND LEAK CHECKS OVER THE SERVICE LINES AND THE DISTRIBUTION MAIN IN THE AREA AROUND 19717 FAIRPORT; THERE WERE TRACE INDICATIONS OVER THE MAIN OF 0.5% GAS IN AIR, WHICH IS WELL BELOW THE LOWER EXPLOSIVE LIMIT.  THERE WERE NO READINGS ALONG THE SERVICE LINE BETWEEN THE MAIN AND THE RESIDENCE.  AS A RESULT OF THE INVESTIGATION, IT WAS DETERMINED THAT THE LOCKED SERVICE VALVE AT THE OUTSIDE METER MANIFOLD WAS BROKEN AND TURNED ON BY AN UNAUTHORIZED PERSON(S).  DTE GAS RECORDS INDICATED ON FEBRUARY 18, 2014, THE ELECTRIC AND GAS SERVICE WERE TURNED OFF AT THE REQUEST OF PROPERTY OWNER OF RECORD.  ON MARCH 26, 2014, ONLY THE ELECTRIC SERVICE WAS RESTORED AS REQUESTED BY THE PROPERTY OWNER.     THERE WERE NO FATALITIES; HOWEVER FOUR ADULTS AND TWO SMALL CHILDREN WERE SERIOUSLY INJURED IN THE EXPLOSION.  THE PROPERTY OWNER STATED THERE WAS NO LANDLORD/TENANT AGREEMENT AT THIS LOCATION.  THE CAUSE OF THE EXPLOSION IS UNDETERMINED AT THIS TIME AND THE TRACE INDICATIONS WOULD NOT HAVE CAUSED OR CONTRIBUTED TO THE EXPLOSION."
4/25/2014	2014	20140036	16156	SUPPLEMENTAL FINAL	11032	LACLEDE GAS CO	700 MARKET STREET 	SAINT LOUIS	MO	63101	3/22/2014 11:25			321 GREYCLIFF BLUFF DR	ST. LOUIS	ST. LOUIS COUNTY	MO	63129	38.440628	-90.30054										3/22/2014 13:19	1077416		NATURAL GAS		41		NO						0	NO						0	YES					NO	0	3/22/2014 11:25				3/22/2014 11:45		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2003									STEEL		OTHER	ERW	0.113							RUPTURE					CIRCUMFERENTIAL		1	1		CLASS 3 LOCATION	600000	2000	2060	0			215		604275	0	0	1					19	19	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO OPERATIONAL PARAMETERS WERE EXCEEDED													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								MARK LAUBER	MANAGER PIPELINE SAFETY COMPLIANCE	mark.lauber@thelacledegroup.com	314-658-5413	314-535-9414				CRAIG R. HOEFERLIN	VICE PRESIDENT OPERATIONS SERVICES	314-658-5410	craig.hoeferlin@thelacledegroup.com	"PROPERTY OWNER DROVE HIS CAR PAST THE END OF HIS DRIVEWAY AND HIT HIS GAS GENERATOR THAT WAS HARD PIPED ABOVE GROUND.  THE RESULTING FORCE FROM THE COLLISION PULLING ON THE METER SET BROKE THE METER SET PIPING.  THE ESCAPING GAS FROM THE BROKEN METER SET PIPING IGNITED, CATCHING THE PROPERTY OWNER'S HOUSE ON FIRE."
4/9/2014	2014	20140030	15844	SUPPLEMENTAL FINAL	2288	CHATTANOOGA GAS CO	10 PEACHTREE PLACE NE 	ATLANTA	GA	30309	3/12/2014 10:08			100 PATTEN CHAPEL ROAD	CHATTANOOGA	HAMILTON	TN	37419	35.029177	-85.362655										3/12/2014 11:40	1076471		NATURAL GAS		323.5		NO						0	NO						0	YES					NO	15	3/12/2014 10:08				3/12/2014 10:15		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												PRIVATELY OWNED		MAIN		1989						2.375	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)			0.216		2406	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	250000	4000	200	0			210		254410	1	0	0					50	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													UTILITY	BACKHOE/TRACKHOE	WATER	YES	140586227			CONTRACT LOCATOR	YES	YES	6	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											RALPH MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@aglresources.com	(404) 584-3733	(404) 584-4708				RICHARD LONN	MANAGING DIRECTOR COMPLIANCE AND PRM	(404) 584-3552	rlonn@aglresources.com	"A 2-INCH PLASTIC NATURAL GAS MAIN WAS SEVERED BY A BACKHOE DURING EXCAVATION TO REPLACE A FIRE HYDRANT. THE ESCAPING GAS IGNITED BURNING THE BACKHOE, A DUMP TRUCK, THE ROOF ON THE BUILDING AT 306 BROWN FERRY ROAD AND POWER LINES ABOVE THE INCIDENT."
4/11/2014	2014	20140031	16185	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	3/12/2014 9:31			1644/1646 PARK AVENUE	NEW YORK	NEW YORK	NY	10035-4645	40.799726	-73.943401										3/12/2014 10:48	1076464		NATURAL GAS		30		YES	0	0	0	0	8	8	YES	0	0	0	0	48	48	YES					YES	100	3/12/2014 9:39				3/12/2014 9:40		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		2011						2	ASTM D2513	"PERFORMANCE PIPE, A DIVISION OF CHEVRON"	PLASTIC					POLYETHYLENE (PE)		11			3408	LEAK			CRACK							CLASS 4 LOCATION	1000000	250000	200000	1510000	"INVESTIGATION, DOCUMENTATION, SUPPORT STAFF, OTHER DEPARTMENTS INVOLVED."		200		2960200	4	0	98					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE SECTION OF THE DISTRIBUTION SYSTEM INVOLVED IN THIS INCIDENT IS NOT MONITORED BY THE CONTROLLER.													NO			NO			NATURAL FORCE DAMAGE	"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"																																																									"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"	OTHER				"EARTH MOVEMENT CAUSED BY A SEWER BREACH WHICH AFFECTED SUBSURFACE FACILITIES, INCLUDING A CAST IRON WATER MAIN AND HDPE GAS FACILITIES."	NO																																																																																																																																																																																																																											KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-597-5463				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"DESCRIPTION OF INCIDENT:    ON MARCH 12, 2014 AT APPROXIMATELY 09:31 TWO MULTI-USE, FIVE-STORY BUILDINGS AT 1644 AND 1646 PARK AVENUE (WEST SIDE OF PARK AVENUE BETWEEN E. 116TH AND E. 117TH STREETS), NEW YORK, NY, WERE DESTROYED BY AN EXPLOSION AND FIRE.  EIGHT FATALITIES AND APPROXIMATELY 48 REPORTED INJURIES RESULTED FROM THE EXPLOSION AND COLLAPSE.    CON EDISON'S RESPONSE AND ACTION:    AT 09:13 ON MARCH 12, 2014, CON EDISON'S GAS EMERGENCY RESPONSE CENTER (GERC) RECEIVED A TELEPHONE REPORT FROM CON EDISON'S CALL CENTER OF AN INSIDE AND OUTSIDE GAS ODOR AT 1652 PARK AVENUE.  AT 09:15, GERC DISPATCHED A GAS DISTRIBUTION SERVICES (GDS) MECHANIC TO INVESTIGATE THE ODOR REPORT.  AT 09:34, GERC CONFIRMED WITH NEW YORK CITY FIRE DEPARTMENT (FDNY) A SCANNER REPORT OF AN EXPLOSION AND BUILDING COLLAPSE AT E. 114TH ST. AND PARK AVENUE (THE E. 114TH ST. LOCATION WAS INCORRECT).  AT 09:38, THE GDS MECHANIC ENROUTE TO 1652 PARK AVENUE REPORTED OBSERVING SMOKE, FLAMES, AND HEAVY ACTIVITY ON PARK AVENUE SOUTH OF E. 119TH STREET.  GERC DISPATCHED ADDITIONAL CON EDISON PERSONNEL TO THE LOCATION AT APPROXIMATELY 09:38.  CON EDISON PERSONNEL FIRST ARRIVED AT THE LOCATION AT 09:40 AND CONFIRMED THE EXPLOSION AND COLLAPSE OF TWO BUILDINGS ON PARK AVENUE BETWEEN E. 116TH ST. AND E. 117TH ST.    NUMEROUS CON EDISON PERSONNEL, INCLUDING GDS MECHANICS, CONSTRUCTION CREWS, SUPERVISORS, PLANNERS, AND MANAGERS RESPONDED TO THE SCENE OF THE BUILDING COLLAPSE.  CON EDISON PERSONNEL CONDUCTED AN INVESTIGATION FOR GAS MIGRATION THAT INCLUDED ADJACENT BUILDINGS AND ACCESSIBLE SUBSURFACE STRUCTURES IN THE AREA.  CON EDISON PERSONNEL IDENTIFIED THREE (3) FIRE BANK LOCATIONS FOR EXCAVATION TO STOP THE FLOW OF GAS ON THE WEST SIDE OF PARK AVENUE BETWEEN E 116TH ST AND E 117TH ST.  AT APPROXIMATELY 13:44, A STREET COLLAPSE AND AN APPARENT WATER MAIN BREAK WERE OBSERVED IN THE ROADWAY IN FRONT OF 1644 AND 1646 PARK AVENUE.  AT THE TIME OF THE STREET COLLAPSE, THERE WAS A STRONG ODOR OF GAS IN THE AREA.    FIRE BANK EXCAVATIONS WERE COMPLETED AND STOPPERS WERE INSTALLED TO ISOLATE THE GAS SUPPLY TO THE AFFECTED AREA AT APPROXIMATELY 13:44, AND THE ODOR OF GAS DISSIPATED.  THE 8"" LOW PRESSURE POLYETHYLENE / 8"" LOW PRESSURE CAST IRON MAIN SUPPLYING (7) SERVICES ON THE WEST SIDE OF PARK AVENUE AND ON THE NORTH SIDE OF E. 116TH ST., BETWEEN PARK AVENUE AND MADISON AVENUE, WERE ISOLATED.    INVESTIGATION:    FOLLOWING THE ACCIDENT, THE NATIONAL TRANSPORTATION SAFETY BOARD (NTSB) TOOK CONTROL OF THE INCIDENT SITE AND BEGAN ITS INVESTIGATION. THE CITY OF NEW YORK, THE NEW YORK STATE PUBLIC SERVICE COMMISSION, THE PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION, CONSOLIDATED EDISON COMPANY OF NEW YORK, AND GEORG FISCHER CENTRAL PLASTIC WERE PARTIES TO THE INVESTIGATION. DURING THE COURSE OF THE NTSB INVESTIGATION, CON EDISON PROVIDED A PARTY SUBMISSION DESCRIBING THE PROBABLE CAUSE OF THE ACCIDENT AS A BREACH IN THE SEWER SYSTEM WHICH CAUSED SOIL EROSION AFFECTING SUBSURFACE UTILITIES, INCLUDING A CAST IRON WATER MAIN AND HDPE GAS FACILITIES, AND LIKELY RESULTED IN AN IMPACT BY FALLING ROADWAY PAVEMENT WHICH CRACKED THE SERVICE TEE TO 1642 PARK AVENUE. IN ITS ACCIDENT REPORT ADOPTED ON JUNE 9, 2015, THE NTSB DETERMINED THAT THE PROBABLE CAUSE OF THE ACCIDENT WAS (1) THE FAILURE OF THE DEFECTIVE FUSION JOINT AT THE SERVICE TEE, INSTALLED BY CONSOLIDATED EDISON COMPANY OF NEW YORK, INC., IN 2011, THAT ALLOWED NATURAL GAS TO LEAK FROM THE GAS MAIN AND MIGRATE INTO THE BUILDING WHERE IT IGNITED AND (2) A BREACH IN THE SEWER LINE THAT WENT UNREPAIRED BY THE NEW YORK CITY DEPARTMENT OF ENVIRONMENTAL PROTECTION SINCE AT LEAST 2006 THAT ALLOWED GROUNDWATER AND SOIL TO FLOW INTO THE SEWER, RESULTING IN A LOSS OF SUPPORT FOR THE GAS MAIN, WHICH CAUSED THE LINE TO SAG AND OVERSTRESSED THE DEFECTIVE FUSION JOINT."
4/21/2014	2014	20140035	16118	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	3/5/2014 23:21			BONNEVILLE AVENUE AND GRAND CENTRAL PARKWAY	LAS VEGAS	CLARK COUNTY	NV	89106	36.16656	-115.1556										3/21/2014 14:41	1077348		NATURAL GAS		1435		NO						0	NO						0	NO					NO	12	3/6/2014 0:02				3/6/2014 0:02		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		126		NO												PRIVATELY OWNED		MAIN		2007						16	API 5L	NMDA	STEEL		OTHER	ERW	0.375							MECHANICAL PUNCTURE	1.1	3.5								CLASS 4 LOCATION	0	21470	42944	0			8235		72649	2	0	0					228	270	300			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	12025			CONTRACT LOCATOR	YES	YES	11	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											YVONNE BRODEUR	ENGINEERING TECHNICIAN	yvonne.brodeur@swgas.com	702-365-2149	702-221-4116				THOMAS CARDIN	DIRECTOR OF GAS OPERATIONS	702-365-2028	thomas.cardin@swgas.com	"ON MARCH 6, 2014, A TEAM FISHEL EMPLOYEE BORED INTO A SIXTEEN-INCH STEEL HIGH-PRESSURE DISTRIBUTION GAS MAIN WHILE INSTALLING A FIBEROPTIC LINE IN THE INTERSECTION OF BONNEVILLE AVENUE AND GRAND CENTRAL PARKWAY IN LAS VEGAS, NEVADA. TEAM FISHEL HAD A VALID DIG TICKET AND SOUTHWEST GAS CORPORATION'S CONTRACT LINE LOCATOR HAD LOCATED THE LINE.  AS PART OF THE LINE LOCATE PROCESS, TEAM FISHEL WAS INFORMED THAT A HIGH-PRESSURE STANDBY WOULD BE REQUIRED DURING THE BORING OPERATION.  TEAM FISHEL FAILED TO MEET WITH THE SOUTHWEST GAS CORPORATION REPRESENTATIVE AS IT HAD REQUESTED (NRS 455.110(B)(1), SEE ALSO NAC 455.145(1)(B)(3)); FAILED TO EXPOSE THE FACILITY BEFORE COMMENCING BORING OPERATIONS (NRS 455.137(1) & NAC 455.150(2)); AND  FAILED TO NOTIFY SOUTHWEST GAS CORPORATION TO REQUEST ADDITIONAL INFORMATION WHEN THEY REALIZED THAT THEY COULD NOT EXPOSE THE FACILITY (NRS 455.137(3); NAC 455.150(3)).  NO DEATH OR INJURY RESULTED FROM THE INCIDENT.  ALTHOUGH THE INCIDENT INITIALLY DID NOT MEET PHMSA/DOT NOTIFICATION CRITERIA, ON MARCH 21, 2014, SOUTHWEST GAS CORPORATION ESTIMATED THE COSTS ASSOCIATED WITH THE INCIDENT WOULD LIKELY MEET THE CRITERIA, AND IMMEDIATELY NOTIFIED THE NATIONAL RESPONSE CENTER.      SUPPLEMENTAL:   SUBSEQUENT INVESTIGATION DETERMINED THAT THE 16-INCH PIPELINE WAS NOT MARKED CORRECTLY."
4/3/2014	2014	20140029	15842	ORIGINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	3/4/2014 12:52			28 CROCKETT LANE	EWING	MERCER	NJ	08628	40.27527	-74.83299										3/4/2014 13:04	1075764		NATURAL GAS		11		YES	0	0	0	0	1	1	YES	7	3	0	0	0	10	YES					YES		3/4/2014 11:39				3/4/2014 12:03		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		30		NO												PRIVATELY OWNED		MAIN		1989						2	ASTM D2513	DRISCO 8000	PLASTIC					POLYETHYLENE (PE)		11			3408	OTHER									DAMAGE TO FACILITY	CLASS 3 LOCATION	15000000	15000	40000	30000	ELECTRIC AND COMMUNICATION FACILITIES		2500		15087500	0	0	41					11	12	15			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	13	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE LANDOWNER											CONTRACTOR	DIRECTIONAL DRILLING	ELECTRIC	YES	140630026			UTILITY OWNER	YES	YES		MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	CURRENTLY STILL UNDER INVESTIGATION																																																																																																																																																																										FRANKY CORIANO	PRINCIPAL REGULATORY SPECIALIST	franky.coriano@pseg.com	609-421-8025 					ALEXANDER STERN	ASSOCIATE GENERAL REG COUNSEL	973-430-5754	alexander.stern@pseg.com	"ON TUESDAY, MARCH 4, 2014, AT 11:39 AM, THE COMPANY RECEIVED A REPORT BY HENKELS & MCCOY THAT THEY DAMAGED THE GAS FACILITIES AT 28 CROCKETT LANE, EWING, NJ. COMPANY PERSONNEL ADVISED HENKELS & MCCOY TO CONTACT THE EMERGENCY TELEPHONE NUMBERS, AND DISPATCHED PERSONNEL TO THE SCENE. UPON ARRIVAL AT THE SCENE, THE COMPANY GAS DISTRIBUTION REPAIR CREW BEGAN TO HAND DIG TO LOCATE THE DAMAGE IN FRONT OF THE AFOREMENTIONED ADDRESS WHEN AN EXPLOSION OCCURRED AT 12:52 PM FOLLOWED BY AN IGNITION AND FIRE. A NUMBER OF DWELLINGS ON CROCKETT LANE AND PIONEER COURT WERE DESTROYED OR HEAVILY DAMAGED. MS. LINDA CERRITELLI WAS IN HER RESIDENCE (28 CROCKETT LANE) AT THE TIME OF THE EXPLOSION AND WAS KILLED IN THE INCIDENT. THERE WERE SEVEN PUBLIC SERVICE ELECTRIC & GAS EMPLOYEES AND THREE HENKELS & MCCOY EMPLOYEES THAT SUFFERED NON-LIFE THREATENING INJURIES THAT REQUIRED MEDICAL ATTENTION AND/OR HOSPITALIZATION."
4/2/2014	2014	20140028	15869	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	3/3/2014 11:15			GUADALUPE STREET AT 3RD AVE.	CARMEL	MONTEREY	CA	93923	36.559244	-121.916774										3/3/2014 13:30	1075638		NATURAL GAS				NO						0	NO						0	NO					YES	1	3/3/2014 11:25				3/3/2014 11:35		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		MAIN		UNKNOWN						1.25	ASTM D2513	UPONOR	PLASTIC					POLYETHYLENE (PE)					2406	MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	300000	2000	0	0			0		302000	0	0	1					48	48	52			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	5	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"DURING STEEL TAPPING OPERATION, CREW UNKNOWINGLY TAPPED INTO INSERTED PLASTIC CAUSING RELEASE OF GAS."				YES	INADEQUATE VERIFICATION OF SYSTEM STATUS AND CONFIGURATION WHEN PERFORMING  WORK ON A LIVE LINE.	CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		LAWRENCE KANG	COMPLIANCE ANALYST	lxkw@pge.com	925-328-5760					CHRISTIANE MASON	MANAGER REGULATORY COMPLIANCE	925-328-5795	c6mw@pge.com	"AT APPROXIMATELY 1115 HOURS ON MARCH 3, 2014, A NATURAL GAS EXPLOSION CAUSED MAJOR DAMAGE TO A HOUSE AT GUADALUPE STREET AND 3RD AVE. SW IN CARMEL.  A PACIFIC GAS & ELECTRIC (PG&E) CONSTRUCTION CREW TAPPED INTO A 2-INCH DIAMETER STEEL MAIN AND INADVERTENTLY TAPPED THROUGH THE 11/4-INCH DIAMETER PLASTIC MAIN INSERTED IN THE 2-INCH STEEL MAIN.  THE CREW WAS NOT AWARE THAT THE 11/4-INCH DIAMETER PLASTIC MAIN HAD PREVIOUSLY BEEN INSERTED INTO THE 2-INCH DIAMETER STEEL LINE.  THE CAUSAL EVALUATION OF THE INCIDENT PERFORMED BY A THIRD PARTY INVESTIGATOR DETERMINED THE CAUSE OF THE EXPLOSION TO BE ""INADEQUATE VERIFICATION OF SYSTEM STATUS AND CONFIGURATION WHEN PERFORMING WORK ON A LIVE LINE.""  PG&E HAS DETERMINED THAT GAS MOST LIKELY ESCAPED FROM THE 11/4-INCH DIAMETER PLASTIC MAIN AND MIGRATED INTO A SEPARATED SEWER LATERAL THAT PROVIDED A PATH INTO THE HOUSE.  NO ONE WAS IN THE HOUSE AT THE TIME OF THE EXPLOSION.  A PG&E GAS SERVICE REPRESENTATIVE WAS ON SITE AT 1135 HOURS.  PG&E REPAIR CREWS WERE ON SITE AT 1138 HOURS.  THE HOUSE WAS NOT OCCUPIED AT THE TIME OF THE EXPLOSION, AND THERE WERE NO INJURIES OR FATALITIES.  THE FIRE DEPARTMENT EVACUATED THE HOMES IN A 1-BLOCK RADIUS.  DEBRIS FROM THE EXPLOSION FELL ONTO THE ROOF OF A NEIGHBORING HOUSE, AND GAS SERVICE TO THAT HOUSE WAS SHUT OFF AS A PRECAUTION.  THE FLOW OF GAS WAS STOPPED AT 1145 HOURS BY SQUEEZING THE MAIN AT TWO LOCATIONS.  THE REPAIR CREW ALSO DUG UP AND SQUEEZED THE SERVICE LINE TO THE DAMAGED HOUSE.  THE GAS MAIN WAS THEN CAPPED AT 1209 HOURS.  THIS INCIDENT WAS REPORTED TO THE DOT AND THE CALIFORNIA PUBLIC UTILITIES COMMISSION DUE TO PROPERTY DAMAGES EXCEEDING $50,000.  PG&E CONDUCTED A SPECIAL LEAK SURVEY AFTER THE INCIDENT, AND ONE LEAK ON A SERVICE VALVE IN THE VICINITY WAS FOUND AND REPAIRED.  SERVICE TO THE NEIGHBORING HOUSE WAS RESTORED ON 3/11/2014 BY THE HOMEOWNER'S CONTRACTOR WITHOUT NOTIFICATION TO PG&E, HOWEVER, AFTER THE OCCUPANTS INFORMED PG&E ON 3/12/2014, PG&E PERFORMED A SERVICE SHUT DOWN AND RESTART ON 3/12/2014, INCLUDING A PRESSURE CHECK, A SOAP TEST, AND A SAFETY CHECK OF ALL THE GAS APPLIANCES IN THE HOME."
3/27/2014	2014	20140027	16208	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	2/28/2014 22:00			2754 WILDER LANE	WATERFORD	OAKLAND	MI	48329-9998	42.678464	-83.389884										3/7/2014 15:18	1076019		NATURAL GAS		83		NO						0	NO						0	NO					NO	0	2/28/2014 22:02				2/28/2014 22:49		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		53		NO												PRIVATELY OWNED		MAIN		1955						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CRACK							CLASS 3 LOCATION	110000	2188	392	0			395		112975	0	0	1					58	58	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	11/18/2013	NO													YES	YES	CITY STREET													UTILITY	UNKNOWN/OTHER	WATER	NO				UNKNOWN/OTHER	UNKNOWN/OTHER			MISCELLANEOUS ROOT CAUSES	PREVIOUS DAMAGE																																																																																																																																																																											CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST I	carmella.king@cmsenergy.com	571-788-0509					AMANDA L. WARD	GAS REGULATORY SERVICES LEAD	517-545-8746	amanda.ward@cmsenergy	"CONSUMERS ENERGY'S FIRST RESPONDER ARRIVED ON SITE AT 2754 WILDER LANE IN WATERFORD, MI AT 10:49 PM, FEBRUARY 28, 2014, TO RESPOND TO A HOUSEFIRE INCIDENT.  PIN BAR TESTING WAS PERFORMED AT THE NORTH SIDE OF THE HOUSE NEAR THE METER, WHERE 15% GAS READS WERE FOUND.  ADDITIONAL BAR TESTING REVEALED SUSTAINED 95% GAS READS AT THE SOUTHWEST CORNER OF THE HOUSE AND 100% GAS READS APPROXIMATELY 45 FEET WEST OF THE HOUSE NEAR THE ROAD.  A STRONG GAS ODOR WAS EVIDENT IN THIS LOCATION.  FIRST RESPONDERS THEN TOOK GAS READINGS INSIDE THE BASEMENT AFTER BEING ESCORTED IN BY THE FIRE MARSHALL.    BAR TESTING AT ADJACENT HOUSES (SOUTH AND WEST OF 2754 WILDER) PRODUCED NO GAS READS.    AT 1:42 AM ON MARCH 1, A GAS DISTRIBUTION CREW ARRIVED AND EXPOSED THE 2 INCH STEEL MAIN IN FRONT OF (WEST OF) 2754 WILDER.  THE MAIN WAS BENT, CRACKED AND LEAKING.  THE CREW OPENED UP THE HOLE TO VENT THE BLOWING GAS.  A FROST BALL ON THE LEAK WAS KNOCKED OFF AT 5:45 AM, AT WHICH POINT THE GAS BEGAN BLOWING.  AT 9:20 AM, A 2"" PLIDCO REPAIR SLEEVE, WHICH STOPPED THE LEAK AND REPAIRED THE MAIN. INVESTIGATION CONCLUDED THE APPARENT CAUSE OF THE MAIN LEAK WAS DAMAGE DURING INSTALLATION OF A WATER MAIN; THE EXACT TIME PERIOD OF THE WATER MAIN INSTALLATION IS UNKNOWN. THIS CONCLUSION IS BASED ON THE OBSERVED DAMAGE AND PROXIMITY OF THE WATER MAIN. THE LOCATION OF THE MAIN LEAK WAS APPROXIMATELY 45 FEET FROM THE SOUTHWEST CORNER OF THE HOUSE. A SEARCH OF MISS DIG STAKING REQUESTS FOR THIS LOCATION DID NOT YIELD ANY RECENT STAKING TICKETS WITHIN THE LAST 15 MONTHS.    THE ORIGIN OF THE HOUSEFIRE WAS APPARENTLY THE BASEMENT OF THE HOME.  ALTHOUGH AN ON-SCENE INVESTIGATOR REPRESENTING THE HOMEOWNER'S INSURANCE COMPANY (STATE FARM) INDICATED THAT THE GAS LEAK MAY HAVE CAUSED THE FIRE, FOLLOW-UP INVESTIGATION BY CONSUMERS ENERGY INDICATES THAT THIS SCENARIO IS UNLIKELY.  THERE WAS NO EVIDENCE OF AN EXPLOSION OR INDEED IGNITION OF GAS IN THE HOME, AND WHILE THERE WERE EXTREMELY LOW LEVELS OF GAS DETECTED IN THE BASEMENT BY FIRST RESPONDERS (0.16% GAS READS, OR 4% LEL), THIS SEEMS TO HAVE OCCURRED AS A RESULT OF ALL DOORS AND WINDOWS (INCLUDING THOSE IN THE BASEMENT) BEING OPENED BY THE FIRE DEPARTMENT, ALLOWING GAS TO ENTER THE HOME FROM OUTSIDE.  THERE WERE NO APPARENT CRACKS OR HOLES IN THE BASEMENT WALL WHICH WOULD OTHERWISE PROVIDE A PATH OF MIGRATION INTO THE HOME, AND NO LEAKS WERE FOUND ON THE METER OR THE STEEL GAS SERVICE TO THE HOME.  FURTHERMORE, THE MAJORITY OF FIRE DAMAGE WAS SOME DISTANCE FROM THE NORTHWEST SIDE OF THE BASEMENT (THE SIDE CLOSEST TO THE GAS FACILITIES)    THE FIRE DEPARTMENT CHIEF ON SITE WAS ULTIMATELY UNABLE TO COME TO A DETERMINATION ON THE CAUSE OF THE HOUSEFIRE.  DUE TO THE LACK OF CERTAINTY ABOUT THE SOURCE OF FIRE, AS WELL AS PROPERTY DAMAGE WITHIN THE HOME (DAMAGES TO APPLIANCES AND SMOKE DAMAGE) LIKELY EXCEEDING $50,000, THIS INCIDENT WAS REPORTED TO THE NATIONAL RESPONSE CENTER. DAMAGE ESTIMATES FROM THE FIRE OBTAINED FROM VARIOUS INVESTIGATORS RANGE FROM APPROXIMATELY $50,000 TO $110,000; INSURANCE COMPANY REPRESENTATIVES STATED THAT THE HOME WAS INSURED TO A VALUE OF $160,000.     INVESTIGATION INTO THE CAUSE OF THE FIRE WERE INCONCLUSIVE AND REPORTED AS SUCH ON THE 30-DAY PHMSA REPORT ORIGINALLY SUBMITTED ON MARCH 27, 2014.  SUBSEQUENT SPECULATION BY AN INSURANCE COMPANY INVESTIGATOR (WITHOUT PERFORMING ANY INVESTIGATION) WAS THAT THE CAUSE OF THE FIRE WAS NATURAL GAS MIGRATION FROM AN EXTERNAL NATURAL GAS LEAK (CAUSED BY THE INSTALLATION OF A WATER MAIN).  THE SPECULATION OF THE INSURANCE COMPANY INVESTIGATOR WAS INCORPORATED INTO THE WATERFORD REGIONAL FIRE DEPARTMENT'S REPORT.  DUE TO THE COMPLETE DESTRUCTION OF THE SCENE BY THE FIRE DEPARTMENT, NO ACTUAL INVESTIGATION WAS POSSIBLE AND NO LEGITIMATE CONCLUSIONS CAN BE REACHED."
3/24/2014	2014	20140026	15828	SUPPLEMENTAL FINAL	2128	CASCADE NATURAL GAS CORP	8113 W. GRANDRIDGE BLVD	KENNEWICK	WA	99336	2/22/2014 17:26			S. CAMAS BEHIND WAPATO IRRIGATION	WAPATO	YAKIMA	WA	98951	46.4335	-120.414										2/28/2014 18:21	1075436		NATURAL GAS		4823.75		NO						0	NO						0	NO					NO	0	2/22/2014 17:26				2/22/2014 17:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1966									STEEL				0.237							LEAK			OTHER	DEBRIS IN REGULATOR						CLASS 2 LOCATION	0	0	290	0			30388		30678	0	0	0					64	56	60			"PRESSURE EXCEEDED MAOP, BUT DID NOT EXCEED THE APPLICABLE ALLOWANCE IN 192.201"					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										KEVIN MCCALLUM	PIPELINE SAFETY SPECIALIST	kevin.mccallum@cngc.com	5097365542	5094578112				TINA BEACH	MANAGER STANDARDS AND COMPLIANCE	5097344576	tina.beach@cngc.com	"DEBRIS, METAL SHAVINGS FLOWING DOWNSTREAM FROM THE PIPELINE BUILT UP IN THE REGULATOR BOOT CAUSING IT TO MALFUNCTION."
3/19/2014	2014	20140024	16324	SUPPLEMENTAL FINAL	1088	BALTIMORE GAS & ELECTRIC CO	110 W FAYETTE ST 	BALTIMORE	MD	21201	2/19/2014 18:00			447 N. LAKEWOOD AV	BALTIMORE	Not Within a County or Parish	MD	21224	39.296749	-76.579084										2/19/2014 18:00	1074520				1		YES	0	0	0	0	1	1	YES	0	0	0	0	2	2	NO					NO	0	2/19/2014 15:15				2/19/2014 15:39		NO	PRIVATE PROPERTY	UNDERGROUND	OTHER	UNDETERMINED			NO												PRIVATELY OWNED		OTHER	UNDETERMINED	UNKNOWN									UNKNOWN											OTHER									UNDETERMINED	CLASS 3 LOCATION	70000	0	0	0	"PER BCFD THE ESTIMATED COST TO THE PROPERTY WAS $70,000."		0		70000	0	0	1					0.25	0.3	0.36			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	ABSENCE OF ANY EFFECT ( INDICATIONS OF ) ON SYSTEM PRESSURES / OPERATIONS.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															MICHAEL BOWLING	SUPERVISOR GAS	michael.bowling@bge.com	4104707104					MICHAEL BOWLING	SUPERVISOR GAS	4104707104	michael.bowling@bge.com	"THIS REPORT AND THE RESPONSES SET FORTH IN PART A, #'S 4, 8, 13, 14, 15, AND 17A AND PART B, #3 ARE SUBMITTED BASED ON UNDETERMINED BASIS FOR GAS INVOLVEMENT.   THE VALVE ON THE GAS SERVICE TO THE BUILDING WAS TURNED OFF ON 2/19/2014 AT 15:53. PART A #17A REFERS TO WHEN THE OPERATOR RECEIVED FIRST NOTICE OF A BUILDING FIRE AND ASKED TO RESPOND. IN PART A #16 NOTE THAT THE OPERATOR DID NOT EVACUATE ANY RESIDENCES, HOWEVER, THE BALTIMORE CITY FIRE DEPARTMENT EVACUATED ADJACENT BUILDINGS. FOLLOWING THE FINAL BALTIMORE CITY FIRE DEPARTMENT REPORT, GAS WAS REPORTED TO BE INVOLVED BUT THE SOURCE WAS INDETERMINABLE. THIS WILL SERVE AS THE FINAL REPORT."
3/21/2014	2014	20140025	30573	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	2/19/2014 6:46			4226 KELLER ROAD	HOLT	INGHAM	MI	48842-8798	42.64765	-84.512992										2/19/2014 15:30	1074495		NATURAL GAS		18.7		NO						0	NO						0	YES					NO	0	2/19/2014 6:46				2/19/2014 7:40		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1994									OTHER	GAS METER										OTHER									METER DAMAGE DUE TO FALLING ICE.	CLASS 3 LOCATION	50000	936	1354	0			158		52448	0	1	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"ICE FELL FROM THE ROOF OF THE BUILDING ONTO THE GAS METER STAND, SEPARATING THE METER STAND FROM THE BUILDING WALL CAUSING A RELEASE OF GAS."																																																																																																																																																											CARMELLA Q. KING	SENIOR ENGINEERING TECHNICAL ANALYST II	carmella.king@cmsenergy.com	989-280-2963					JASON PIONK	SENIOR ENGINEERING TECHNICAL ANALYST LEAD	989-791-5749	jason.pionk@cmsenergy.com	"A GAS FIRE OCCURRED AT THE BUILDING WALL OF A STEEL POLE BARN AT MOORE TROSPER CONSTRUCTION COMPANY (4226 KELLER ROAD IN HOLT, MI) ON FEBRUARY 19.  RELEASE OF GAS WAS APPARENTLY CAUSED BY FALLING ICE, WHICH DAMAGED THE BUILDING'S GAS METER STAND AND SEPARATED IT FROM THE BUILDING WALL.  THE SOURCE OF IGNITION IS BELIEVED TO BE A GAS FURNACE ON THE INTERIOR SIDE OF THE WALL WHERE THE FIRE OCCURRED.  ADJACENT TO THE GAS SERVICE/METER WAS A LARGE AIR INTAKE TO SUPPLY OUTSIDE AIR TO THE FURNACE.  THIS INTAKE DUCT WAS THE APPARENT PATH OF GAS MIGRATION INTO THE FURNACE, WHERE IT WAS IGNITED.      GAS WAS SHUTOFF AT THE BRANCH SERVICE CONNECTION (TO 4228 KELLER) BY THE RESPONDING GAS DISTRIBUTION CREW.    THE FIRE WAS CONTAINED TO THE SOUTH BUILDING WALL OF THE POLE BARN AT 4226 KELLER, BUT FIRE DAMAGE OCCURRED BOTH INSIDE AND OUTSIDE THE BUILDING.  INSIDE WATER DAMAGE FROM FIRE SUPPRESSION ACTIVITIES CAUSED FURTHER PROPERTY DAMAGE TO THE BUILDING.    KELLER ROAD WAS BLOCKED OFF BY THE RESPONDING FIRE DEPARTMENT.  THIS INCIDENT RECEIVED SIGNIFICANT ATTENTION FROM LOCAL TV AND PRINT MEDIA."
3/18/2014	2014	20140023	15822	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	2/18/2014 21:48			9506 CENTRAL AVE	MONTCLAIR	SAN BERNARDINO	CA	91736	34.08131	-117.68963										2/19/2014 6:20	1074442		NATURAL GAS		548		NO						0	NO						0	NO					NO	0	2/18/2014 21:48				2/18/2014 22:10		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		45		YES					YES	UNCASED						PRIVATELY OWNED		MAIN		1959						8.625	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	1240000	2000	0			3288		1245288	63	0	1688					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"HIGH PRESSURE WATER BORED HOLE INTO 8"" STEEL NATRUAL GAS MAIN."																																																																																																																																																											TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	tbauer@semprautilities.com	909-376-7208	909-885-6270				TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	909-376-7208	tbauer@semprautilities.com	"ON FEBRUARY 18, 2014 SOCALGAS WAS NOTIFIED OF A GAS LEAK AT 9506 CENTRAL AVE IN MONTCLAIR.  MONTE VISTA WATER DISTRICT INDICATED THEY WERE WORKING ON A WATER LEAK ON THEIR MAIN IN THE INTERSECTION OF CENTRAL AVE AND PALO VERDE AND DETECTED GAS WHILE EXCAVATING.   GAS CREWS RESPONDED AND CONFIRMED LEAKAGE AND THAT THE WATER HAD ENTERED THE GAS MAIN.  THE WATER CREWS ISOLATED THE WATER MAIN AT THE INCURSION POINT AND SOCALGAS EXCAVATED AND REPAIRED THE GAS LEAK WITH A CLAMP.  WHILE THE GAS LEAK WAS BEING BROUGHT UNDER CONTROL, SOCALGAS BEGAN INVESTIGATING THE AREA TO DETERMINE THE EXTENT OF THE WATER INCURSION.  NUMEROUS LOCATIONS WERE IDENTIFIED DUE TO LOW ELEVATION AND ENDS OF THE DISTRIBUTION SYSTEM AS WATER EXTRACTION POINTS.  OVER THE COURSE OF THE NEXT FIVE DAYS, APPROXIMATELY 6,100 GALLONS OF WATER WAS EXTRACTED FROM THE GAS LINES AND 1,751 IMPACTED METERS WERE REPLACED.   AS OF 22:00 ON 2-23-14, ALL IMPACTED CUSTOMERS HAD EITHER BEEN RESTORED OR, IF CONTACT COULD NOT BE MADE BECAUSE OF VACANT RESIDENCES, MEMOS WERE PLACED ON THE ACCOUNTS AND LITERATURE LEFT AT THE RESIDENCE ON HOW TO CONTACT SOCALGAS FOR RESTORATION OF GAS SERVICE.      INVESTIGATION REVEALED THAT THE WATER MAIN, LOCATED PERPENDICULAR TO AND DIRECTLY ABOVE THE GAS MAIN HAD A CORROSION LEAK ON THE BOTTOM OF THE PIPE.  THAT WATER LEAK, OVER TIME, BORED A HOLE INTO THE TOP OF THE GAS MAIN.  THE WATER PRESSURE WAS APPROXIMATELY 100 PSIG AND THE GAS WAS OPERATING AT 45 PSIG WHICH ALLOWED THE WATER TO ENTER THE GAS MAIN.  THE GAS MAIN WAS REPAIRED WITH A CLAMP, THE WATER MAIN WAS REPLACED AT THE CROSSING.      THIS INCIDENT WAS REPORTED TO PHMSA DUE TO THE ANTICIPATED COSTS OF THE INCIDENT WOULD EXCEED $50,000.  THIS INCIDENT WAS ALSO REPORTED TO THE CPUC."
3/10/2014	2014	20140022	15923	SUPPLEMENTAL FINAL	2812	"CORPUS CHRISTI, CITY OF - GAS DIV"	4225 SOUTH PORT AVENUE 	CORPUS CHRISTI	TX	78415	2/11/2014 11:00			6200 SARATOGA BLVD	CORPUS CHRISTI	NUECES	TX	78414	27.679884	-97.37217										2/11/2014 12:17	1073628		NATURAL GAS		347		NO						0	NO						0	YES					NO		2/11/2014 11:30				2/11/2014 11:40		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		48		NO												MUNICIPALLY OWNED		MAIN		1984						10	API 5L	UNKNOWN	STEEL				0.219							LEAK			CRACK							CLASS 3 LOCATION	26846	32055	12123	0			1500		72524	2	0	65					15	15	35			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	4	0	NO			"PIPE, WELD, OR JOINT FAILURE"	BUTT WELD																																																																																																																																																			BUTT WELD			FABRICATION																														YES								YES				POOR WORKMANSHIP			NO																																																																																							JESSE CANTU	PETROLEUM SUPERINTENDENT	jessecantu@cctexas.com	(361)885-6941	(361)853-3200				JESSE CANTU	PETROLEUM SUPERINTENDENT	(361)885-6941	No Email Address	"THE 10 INCH STEEL COATED MAIN LOCATED ON THE NORTH SIDE OF SARATOGA BLVD BETWEEN CIMMARON AND STAPLES BEGAN TO LEAK UNDER A CONCRETE DRIVEWAY ENTRANCE.  WHILE LEAK CREW WAS IN THE PROCESS OF REMOVING CONCRETE IN ORDER TO DIG OUT THE LEAK, THE NATURAL GAS IGNITED.  THE CREW NOTIFIED 911 AND MADE THE AREA SAFE.   THE GAS CREW THEN ISLOATED THE LEAK USING STOPPLE EQUIPMENT AND ISOLATION VALVES.  THE LEAK WAS CAUSED BY A CRACK ON A WELD THAT DEVELOPED AT THE 6 O'CLOCK POSITION.  THE WELD WAS CUTOUT BY REPLACING A 2 FOOT SECTION OF PIPE."
3/7/2014	2014	20140021	16594	SUPPLEMENTAL	8070	INDIANA GAS CO INC	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	2/11/2014 10:50			700 S. PERRY STREET	ATTICA	FOUNTAIN	IN	47918-1634	40.2885	-87.25223										2/11/2014 13:06	1073624		NATURAL GAS		211		NO						0	NO						0	YES					YES	20	2/11/2014 11:50				2/11/2014 11:53		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		39		NO												PRIVATELY OWNED		MAIN		1941						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							LEAK			CRACK							CLASS 3 LOCATION	152000	45000	5000	0			971		202971	0	0	4					54	54	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE SCADA BASED SYSTEM THAT MONITORED THE MAIN ON WHICH THE LEAK OCCURED ONLY PROVIDES A HIGH/LOW PRESSURE ALARM AND THE PRESSURE REMAINED WITHIN ACCEPTABLE PARAMETERS.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	"OTHER PIPE, WELD, OR JOINT FAILURE"																																																																																																																																																			"OTHER PIPE, WELD, OR JOINT FAILURE"																											CRACK IN A MITER JOINT					YES										YES				OTHER	CRACK IN A MITER JOINT	NO																																																																																							JOHN A. SPINKS	MANAGER QUALITY ASSURANCE	jaspinks@vectren.com	937-440-1844	937-440-1818				JAMES M. FRANCIS	DIRECTOR ENGINEERING AND ASSET MANAGEMENT	812-491-4369	jmfrancis@vectren.com	"VECTREN DID NOT RECEIVE NOTIFICATION OF THE EXPLOSION FROM LOCAL EMERGENCY RESPONDERS.  A VECTREN EMPLOYEE HEARD OF EXPLOSION ON A SCANNER AND IMMEDIATELY NOTIFIED THE LOCAL SUPERVISOR.  VECTREN SENT AN EMPLOYEE TO THE SITE FINDING NATURAL GAS MIGRATING INTO A STORM DRAIN AND NEARBY RESIDENTIAL HOMES DUE TO THE DEPTH OF FROST IN THE AREA.  INVESTIGATING THE SOURCE OF ESCAPING NATURAL GAS, EMPLOYEE FOUND A LEAK UNDER NEW STREET, WHICH RUNS EAST AND WEST NORTH OF THE EXPLOSION LOCATION.  AFTER MONITORING THE AREA, COMPANY CREWS EXCAVATED THE SOURCE OF LEAK FINDING A CRACK IN A 4' STEEL MAIN THAT TRANSVERSE AN OXY-ACETYLENE WELDED MITER JOINT.  TWO STOPPLE FITTINGS WERE INSTALLED ON THE ONE-WAY FED MAIN TO BYPASS THE CRACKED MAIN ENABLING THE SECTION TO BE ISOLATED.  A 45 WELD ELL WAS INSTALLED TO REPAIR THE CRACKED MAIN AND TO REMOVE THE MITER JOINT.  AFTER THIS INSTALLATION, THE STOPPLE FITTINGS WERE REMOVED AND THE ISOLATED SECTION WAS ENERGIZED.    AN INITIAL REPORT FROM THE ATTICA VOLUNTEER FIRE DEPARTMENT INDICATES THE ITEM FIRST IGNITED WAS GAS VAPOR IN AIR AND THAT FACTORS CONTRIBUTING TO IGNITION WERE RUPTURED GAS LINE ALLOWED GAS TO MIGRATE ALONG WATER LINES INTO BASEMENT OF BUILDING.      VECTREN IS CONTINUING ITS OWN INDEPENDENT INVESTIGATION INTO THE CAUSE AND ORIGIN OF THIS INCIDENT.    UPDATE: VECTREN'S INDEPENDENT INVESTIGATION INTO THE CAUSE AND ORIGIN OF THIS INCIDENT INCLUDED A ROOT CAUSE ANALYSIS AND A METALLURGICAL DESTRUCTIVE TESTING OF THE 4"" STEEL MAIN REFERENCED IN THE FIRST PARAGRAPH OF THIS NARRATIVE.  THE ROOT CAUSE ANALYSIS, WHILE BENEFICIAL IN IDENTIFYING POTENTIAL FACTORS THAT MAY HAVE PLAYED A ROLE IN THE INCIDENT, WAS INCONCLUSIVE AS TO THE ORIGIN OR CAUSE OF THE INCIDENT.  ADDITIONALLY, THE METALLURGICAL DESTRUCTIVE TESTING OF THE 4"" STEEL MAIN AND ASSOCIATED CRACKED OXY-ACETYLENE WELDED MITER JOINT PROVIDED NO DEFINITIVE CONCLUSION AS TO WHETHER THE CRACKED WELD WAS A RESULT OF THE EXPLOSION, OR A CONDITION EXISTING AT THE TIME OF THE EXPLOSION."
3/5/2014	2014	20140018	16095	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	2/9/2014 15:52			1914 EAST PALOMINO DRIVE	GILBERT	MARICOPA	AZ	85296	33.33881	-111.74895										2/9/2014 19:35	1073454		NATURAL GAS		23		NO						0	YES	0	0	0	0	1	1	YES					YES	50	2/9/2014 18:20				2/9/2014 18:47		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		1995						1	ASTM D2513	PHILLIPS	PLASTIC					POLYETHYLENE (PE)		11			3408	LEAK			CRACK							CLASS 3 LOCATION	12500	50831	688	0			100		64119	0	0	0					56	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES										YES				OTHER	THERMAL OXIDATION PRODUCING AN AXIAL SLIT	NO																																																																																							SHAWN BRINK	ADMINISTRATOR COMPLIANCE	shawn.brink@swgas.com	602-484-5489	602-484-5322				LYNN MALLOY	GENERAL MANAGER OPERATIONS	480-730-3700	michael.chase@swgas.com	"PL 2014-0244    SOUTHWEST GAS CORPORATION (SWG) RESPONDED TO A REPORTED FIRE AT 1914 EAST PALOMINO DRIVE IN GILBERT CALLED IN BY THE GILBERT FIRE DEPARTMENT AT 18:20.  UPON ARRIVAL SERVICE TECHNICIAN WAS ADVISED THAT AN EXPLOSION HAD OCCURRED AND ONE PERSON WAS TRANSPORTED TO THE HOSPITAL WITH BURNS.  SWG CREWS RESPONDED AND CONTROLLED THE FLOW OF GAS BY SQUEEZING A 2-INCH PE MAIN.  NOTIFICATION WAS MADE TO PHMSA VIA THE NATIONAL RESPONSE CENTER (NRC) REPORT NUMBER 1073454 AT 19:35 OF THE IN-PATIENT HOSPITALIZATION.  THERE WERE NO FATALITIES AS A RESULT OF THE INCIDENT.  FURTHER INVESTIGATION INTO THE INCIDENT FOUND THE LEAK TO HAVE OCCURRED ON A 1"" PE SERVICE STUB.  THE CAUSE OF THE LEAK ON THE 1"" PE LINE REMAINS UNDER INVESTIGATION.  A SUPPLEMENTAL REPORT WILL BE SUBMITTED UPON COMPLETION OF THE INVESTIGATION BY SWG.    NOTE: FOR PART A, #10, THE ESTIMATED VOLUME OF GAS RELEASED THAT IS IDENTIFIED REPRESENTS AN ESTIMATE THAT PRESUMES A CRACK THAT IS LEAKING AT 57 PSI, BEGINNING AT THE TIME OF THE INTIAL REPORT OF THE INCIDENT AND ENDING AT THE TIME THE PIPELINE WAS SHUT DOWN.  HOWEVER, THE ACTUAL AMOUNT OF GAS LOSS IS UNKNOWN BECAUSE THE TIME THE GAS PIPELINE BEGAN LEAKING IS UNKNOWN.    SUPPLEMENTAL REPORT:  LABORATORY ANALYSIS SHOWS THAT THE LEAKS WERE PRESENT DUE TO THERMAL OXIDATION OF THE PIPES AT 1914 AND 1924 E. PALOMINO.  THE THERMAL OXIDATION OF THE PIPES RESULTED IN AXIAL SLIT-CRACKS ON THE PIPES AT BOTH LOCATIONS.  SECTION G5 IS REVISED TO REFLECT THIS FACT."
3/6/2014	2014	20140019	15841	SUPPLEMENTAL FINAL	31632	NORTHWESTERN ENERGY LLC	3010 W. 69TH ST. 	SIOUX FALLS	SD	57108	2/6/2014 18:55			620 E. PEACH	BOZEMAN	GALLATIN	MT	59715-3034	45.410759	-111.013908										2/7/2014 0:59	1073250		NATURAL GAS				NO						0	NO						0	YES					NO		2/6/2014 18:55				2/6/2014 19:01		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		SERVICE		1938						1.25	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.14							RUPTURE					CIRCUMFERENTIAL					CLASS 2 LOCATION	250000	15000	4500	0			100		269600	0	0	1					33	33	35			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	OTHER NATURAL FORCE DAMAGE																																																									OTHER NATURAL FORCE DAMAGE					VEGITATION ROOT PRESSURE	NO																																																																																																																																																																																																																											DEVIN MCCARTHY	DOT COORDINATOR	devin.mccarthy@northwestern.com	406-497-3218	406-497-2048				DEVIN MCCARTHY	DOT COORDINATOR	406-497-3218	devin.mccarthy@northwestern.com	THIS IS NWE FINAL SUBMISSION OF THIS REPORT.  NO CHANGES HAVE BEEN MADE FROM THE ORIGINAL SUBMISSION.  THE PUBLIC SERVICE COMMISSION HAS BEEN NOTIFIED OF THE FINALIZATION.
3/7/2014	2014	20140020	15852	SUPPLEMENTAL FINAL	11032	LACLEDE GAS CO	700 MARKET STREET 	SAINT LOUIS	MO	63101	2/5/2014 13:13			2222 MENARD STREET	ST. LOUIS	N/A	MO	63104	38.60611	-90.20825										2/5/2014 14:26	1073090		NATURAL GAS		17		NO						0	NO						0	YES					YES	45	2/5/2014 13:17				2/5/2014 13:28		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		33		NO												PRIVATELY OWNED		SERVICE		1980						2	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)			0.216		2406	MECHANICAL PUNCTURE	2	0.3								CLASS 3 LOCATION	750000	62412	37633	0			89		850134	1	0	44					12.4	12	25			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	LEAK WAS NOT DETECTABLE BY THE SCADA SYSTEM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													UTILITY	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	140301962			CONTRACT LOCATOR	YES	YES	4	EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																																											MARK LAUBER	MANAGER PIPELINE SAFETY COMPLIANCE	mark.lauber@thelacledegroup.com	314-658-5413	314-535-9414				CRAIG R. HOEFERLIN	VICE PRESIDENT OPERATIONS SERVICES	314-658-5410	craig.hoeferlin@thelacledegroup.com	"FOUR WINDS CONSTRUCTION LLC DAMAGED THE 2-INCH PLASTIC NATURAL GAS SERVICE LINE WHILE DIRECTIONAL BORING IN A CONDUIT FOR FIBER OPTIC CABLE.  FOUR WINDS DID NOT REQUEST A LOCATE FOR THIS PROJECT.  MISSOURI STATE LAW REQUIRES THE EXCAVATOR TO REQUEST THE LOCATE FOR THE PLANNED EXCAVATION ACTIVITY.  THE LOCATE WAS CALLED BY MASTEC CONSTRUCTION (#140301962) BUT THEY DID NOT NAME FOUR WINDS CONSTRUCTION LLC AS THE EXCAVATOR.  FOUR WINDS CONSTRUCTION DID NOT ATTEMPT TO IDENTIFY THE PROPERLY PLACED LOCATE MARKS AFTER THEY HAD BEEN COVERED BY SNOW.  FURTHERMORE, FOUR WINDS DID NOT POT-HOLE THE SERVICE LINE THAT WAS DAMAGED.    THE TIME AND DATE STATED IN PART A, 17A. OF THIS FORM IS THE TIME THE FIRE DEPARTMENT REPORTED TO LACLEDE THAT AN EXPLOSION HAD OCCURRED.  THE REPORT WAS VERIFIED AND AT 13:28 HOURS ON FEBRUARY 5, 2014, LACLEDE BECAME AWARE THAT THE INCIDENT MET THE REPORTING CRITERIA OF CFR PART 191.3.  LACLEDE REPORTED THE INCIDENT TO THE NATIONAL RESPONSE CENTER AT 14:26 HOURS ON FEBRUARY 5, 2014."
2/28/2014	2014	20140016	33306	SUPPLEMENTAL FINAL	2604	COLUMBIA GAS OF VIRGINIA INC	1809 COYOTE DRIVE 	CHESTER	VA	23836	2/1/2014 21:41			15 HOPKINS BRANCH WAY	FREDERICKSBURG	STAFFORD	VA	22406	38.35225	-77.5537833										2/1/2014 23:56	1072743		NATURAL GAS		210.3		NO						0	NO						0	YES					YES	10	2/1/2014 21:41				2/1/2014 22:11		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		54		NO												PRIVATELY OWNED		SERVICE		2014						1	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)			0.099		2406	MECHANICAL PUNCTURE	0.2	0.2								CLASS 3 LOCATION	240000	3000	5000	0			877		248877	0	0	1					54	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS INCIDENT DID NOT INVOLVE A PIPELINE CONTROLLED BY A SCADA BASED SYSTEM.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"A UNMARKED, UNLOCATABLE, UNPRESSURIZED, PRIVATE WATER SERVICE  LINE WAS STRUCK WHILE DIRECTIONAL DRILLING TO INSTALL A NEW GAS  SERVICE LINE CAUSING DAMAGE. APPROXIMATELY FOUR WEEKS LATER,  WHEN THE WATER SERVICE LINE WAS PRESSURIZED, THE WATER  PRESSURE FROM A HOLE IN THE WATER SERVICE LINE BORED A HOLE INTO  THE GAS SERVICE LINE, CAUSING A LEAK AND SUBSEQUENT EXPLOSION."																																																																																																																																																											BRIAN ROBERTS	OPERATIONS COMPLIANCE MANAGER	brroberts@nisource.com	804-768-6415	804-768-5913				DAVID SCHMIDT	OPERATIONS COMPLIANCE MANAGER	804-263-5873	dschmidt@nisource.com	"AT 21:41 ON FEBRUARY 1, 2014 CGV RECEIVED NOTIFICATION FROM STAFFORD COUNTY FIRE DEPARTMENT THAT THERE HAD BEEN AN EXPLOSION AT 15 HOPKINS BRANCH WAY IN FREDERICKSBURG, VIRGINIA. CGV PERSONNEL WENT TO THE SITE, EXPOSED THE PLASTIC GAS SERVICE SERVING 15 HOPKINS BRANCH, SQUEEZED OFF, AND CUT AND CAPPED THE SERVICE LINE. WHEN CGV PERFORMED PRESSURE TEST ON THE FACILITY, IT WOULD NOT HOLD. UPON FURTHER INVESTIGATION IT WAS DISCOVERED THAT THERE WAS AN 1/8 INCH HOLE IN THE PLASTIC GAS SERVICE LINE WHERE IT CROSSED THE PLASTIC WATER SERVICE LINE. PENDING THE OUTCOME OF LAB ANALYSIS, THE CONCLUSION OF CGV'S INVESTIGATION IS THAT DURING INSTALLATION OF THE GAS SERVICE ON JANUARY 2, 2014, THE UNLOCATED (UNLOCATABLE) PRIVATE WATER SERVICE LINE WAS STRUCK WHILE DIRECTIONAL DRILLING CAUSING DAMAGE. THE WATER METER WAS SET AT THE SITE ON JANUARY 23, 2014 AND SOMETIME AFTER, THE WATER WAS TURNED ON TO THE PROPERTY. WHEN THE WATER SERVICE WAS PRESSURIZED, THE WATER PRESSURE FROM THE HOLE IN THE WATER SERVICE LINE CAUSED A HOLE TO EVENTUALLY FORM IN THE PLASTIC GAS SERVICE LINE. THE GAS MIGRATED INTO THE UNOCCUPIED NEW CONSTRUCTION RESIDENCE AND FOUND AN IGNITION SOURCE."
2/27/2014	2014	20140014	30457	SUPPLEMENTAL FINAL	15469	PHILADELPHIA GAS WORKS	800 W. MONTGOMERY AVENUE 	PHILADELPHIA	PA	19122	1/30/2014 19:05			1849 S.S BANCROFT STREET	PHILADELPHIA	PHILADELPHIA	PA	19145-2206	39.92752	-75.17276										1/30/2014 20:45	1072563		NATURAL GAS		5229		NO						0	YES	1	0	0	0	0	1	YES					YES	0	1/30/2014 17:21				1/30/2014 17:29		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		36		NO												MUNICIPALLY OWNED		MAIN		1939						4	ASA A21.2	UNKNOWN	CAST/WROUGHT IRON											RUPTURE					CIRCUMFERENTIAL		4	0.1		CLASS 4 LOCATION	65300	268914	41302	0			24		375540	0	0	2					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	LOW PRESSURE SYSTEM NOT UNDER THE CONTROL OF CONTROL ROOM													YES	5	0	NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROST HEAVE		NO																																																																																																																																																																																																																											RAYMOND WELTE	DIRECTOR FIELD OPERATIONS	raymond.welte@pgworks.com	215-684-6033	215-684-6388				JOSEPH HAWKINSON	VICE PRESIDENT FIELD OPERATIONS	215-684-6342	joseph.hawkinson@pgworks.com	"ON THURSDAY, JANUARY 30, 2014 AT 17:21, PGW RECEIVED AN INSIDE LEAK CALL FROM A CUSTOMER THROUGH PGW'S CALL CENTER WITH A HEADING OF 1845 S. BANCROFT STREET.  AN FSD TECHNICIAN WAS DISPATCHED TO INVESTIGATE THIS LEAK.  HE ARRIVED ON LOCATION AT 17:29 AND BEGAN HIS INVESTIGATION.  A READING OF 70% LEL AT THE FRONT FOUNDATION WALL TO 1845 S. BANCROFT WAS REPORTED BY THE TECHNICIAN TO THE FSD DISPATCHER.  BASED ON THIS REPORT, A DISTRIBUTION CREW WAS DISPATCHED AT 18:10.  FSD AND DISTRIBUTION SUPERVISION WERE ALSO DISPATCHED TO THE LOCATION.  THE CREW ARRIVED ON LOCATION AT 18:24 AND IMMEDIATELY BEGAN THEIR INVESTIGATION.  DURING THE COURSE OF THE INVESTIGATION AND WHILE THE DISTRIBUTION FOREMAN AND THE FSD TECHNICIAN WERE INSIDE THE PROPERTY AT 1849 S. BANCROFT CHECKING FOR GAS READINGS, AN EXPLOSION TOOK PLACE AT APPROXIMATELY 19:05 INSIDE 1849 S. BANCROFT.  THE EXPLOSION SEVERELY DAMAGED THE TWO RESIDENTIAL BUILDINGS AT 1849 AND 1847 S. BANCROFT.  IT ALSO INJURED BOTH PGW EMPLOYEES WHO WERE INSIDE THE HOUSE, AS WELL AS ONE HOMEOWNER.  THE INJURIES SUSTAINED BY ALL THREE INDIVIDUALS WERE NON-LIFE THREATENING.  BOTH THE DISTRIBUTION FOREMAN AND HOMEOWNER WERE TAKEN TO A LOCAL HOSPITAL FOR TREATMENT AND RELEASED ON THE SAME DAY WHILE THE FSD TECHNICIAN WAS ADMITTED WITH BURNS TO HIS NECK AND LOWER TORSO.  THE EXPLOSION AT THE SCENE WAS OBSERVED BY A FSD SUPERVISOR WHO HAD JUST ARRIVED ON THE SCENE AT 19:05.  PHILADELPHIA FIRE DEPARTMENT, PHILADELPHIA POLICE DEPARTMENT AND PECO ENERGY WERE CALLED IN FOR ASSISTANCE, IN ADDITION TO VARIOUS PGW RESOURCES SUCH AS, DISTRIBUTION CREWS, FSD TECHNICIANS, MOBILE EQUIPMENT, GREASE TRUCK, SUPERVISORY PERSONNEL, CHEMICAL SERVICES, ETC.  THE PAPUC WAS ALSO NOTIFIED OF THE INCIDENT.    THE GAS MAIN IN THE EAST FOOTWAY IN FRONT OF 1849 S. BANCROFT (4"" 1939 LOW PRESSURE CAST IRON MAIN) WAS GREASED OFF THROUGH A PLASTIC SERVICE TO 1843 S. BANCROFT AT 19:51 AND THE LEAK CONSEQUENTLY WAS MADE SAFE.  AS A RESULT OF THE GREASING OFF, A TOTAL OF FOUR (4) PROPERTIES WERE TEMPORARILY OUT OF GAS.  PECO ALSO SHUT OFF THE ELECTRIC POWER TO 1849 S. BANCROFT AT 21:00.  AFTER MAKING THE JOB SAFE AND RECEIVING THE GO AHEAD FROM PFD, PGW PERSONNEL ON THE SCENE CONTINUED WITH THE INVESTIGATION.  EVERY BUILDING ON THE 1800 BLOCK OF S. BANCROFT WAS CHECKED FOR GAS READINGS.  ALSO, THE 4"" CAST IRON MAIN ON THE BLOCK ALONG WITH ALL ACTIVE GAS SERVICES WERE BAR HOLED IN ORDER TO CHECK FOR ANY POSSIBLE LEAKS.  DURING THIS BLOCK CHECK THE CREW PICKED UP LEL READINGS IN FRONT OF 1835 AND 1816/1818.  A BROKEN MAIN WAS EVENTUALLY FOUND AND REPAIRED IN FRONT OF 1818 AND A TOTAL OF SIX (6) SERVICES ON THE BLOCK WERE RENEWED WITH PLASTIC.  THE GREASED 4"" MAIN WAS ALSO CUT AND CAPPED AT 03:45.  THIS PORTION OF THE 4"" MAIN THAT WAS CUT AND CAPPED (100') WAS AIR TESTED AT 6"" WC AND THE TEST FAILED.  THIS SECTION OF THE MAIN WAS THEN EXCAVATED COMPLETELY AND A BROKEN MAIN WAS FOUND IN FRONT OF 1849.  AN 8' SECTION OF THE PIPE, CONTAINING THE BROKEN MAIN, WAS CUT AND REMOVED FROM THE EXCAVATION, TAGGED AS EVIDENCE AND TRANSPORTED TO THE PGW EVIDENCE ROOM ON 1/31/2014.  IT IS BELIEVED FROST HEAVE WAS THE CAUSE OF THE BROKEN MAIN, FOURTEEN INCHES OF FROST WAS MEASURED AT THIS LOCATION. THE SERVICES TO 1845 AND 1847 (BOTH 1 1/4"" UNPROTECTED STEEL SERVICES) WERE ALSO AIR TESTED AND FAILED.  AFTER THE INVESTIGATION WAS COMPLETED, THE GAS SERVICE WAS RESTORED TO THE PROPERTIES THAT WERE SHUT OFF DURING THE GREASE OFF PROCESS.  THE BUILDING AT 1849 WAS DEMOLISHED ON 2/1/2014. PGW SUBSEQUENTLY REPLACED THE 4"" CAST IRON MAIN.    ANALYSIS OF THE INCIDENT PIPE SHOWED THAT IT NEVER COMPLETELY FRACTURED CIRCUMFERENTIALLY AND THE CRACK WAS CONSIDERED TIGHT WITH NO LARGE GAP BETWEEN THE MATING SURFACES. THE CAST IRON MAIN EXHIBITED GRAPHITIZATION BUT THE INTEGRITY OF THE PIPE WOULD HAVE PERSISTED IF LEFT UNDISTURBED AND NOT UNDER LOADING CONDITIONS. THE LOADING CONDITIONS ARE BELIEVED TO BE CAUSED BY THE EFFECTS OF 14 INCHES OF FROST."
2/26/2014	2014	20140012	15956	SUPPLEMENTAL	22777	WISCONSIN ELECTRIC POWER COMPANY DBA WE ENERGIES	231 W. MICHIGAN STREET 	MILWAUKEE	WI	53203	1/30/2014 11:18			2800 LAKESHORE WAY	TWIN LAKES	KENOSHA	WI	53181-9728	42.49951	-88.27437										1/30/2014 16:00	1072543		NATURAL GAS		6.48		NO						0	NO						0	YES					NO	0	1/30/2014 11:47				1/30/2014 12:34		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		30		NO												OTHER	INVESTOR OWNED UTILITY	MAIN		1958						1.25	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							RUPTURE					CIRCUMFERENTIAL		2	0.1		CLASS 3 LOCATION	125000	6600	9400	0			50		141050	0	0	2					53	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"					YES	YES								NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	5/21/2013	NO													NO	YES	CITY STREET													UNKNOWN/OTHER	UNKNOWN/OTHER	UNKNOWN/OTHER	NO				UNKNOWN/OTHER	UNKNOWN/OTHER	YES	361	MISCELLANEOUS ROOT CAUSES	PREVIOUS DAMAGE																																																																																																																																																																											MARK KEEHAN	SENIOR ENGINEER	mark.keehan@we-energies.com	414-221-5359					TIM STROMMEN	MANAGER REGULATORY COMPLIANCE	414-221-5173	tim.strommen@we-energies.com	"ON THURSDAY, JANUARY 30, 2014, AT ABOUT 11:11 A.M., THE VILLAGE OF TWIN LAKES (TWIN LAKES) POLICE DEPARTMENT CALLED THE WE ENERGIES (COMPANY) FIRE AND POLICE LINE TO PROVIDE NOTIFICATION OF A HOUSE FIRE AT 2800 LAKESHORE WAY IN TWIN LAKES. THE CALLER STATED THE FIRE WAS CONTAINED AND THAT THERE WAS ALSO GAS BURNING. WE ENERGIES IMMEDIATELY DISPATCHED A FIRST RESPONDER TO THE SITE.  THE FIRST RESPONDER ARRIVED ON SITE AT 11:47 A.M. AND OBSERVED A STRUCTURE FIRE; BUT THERE WERE NO SIGNS OF AN EXPLOSION. THE EMPLOYEE NOTED THAT THE STRUCTURE FIRE WAS ESSENTIALLY UNDER CONTROL BUT NATURAL GAS WAS BURNING AT THE OUTSIDE METER AND AT A FEW LOCATIONS ON THE GROUND NEAR THE BUILDING. THE FIRST RESPONDER SAW THAT MORE RESOURCES WERE NEEDED TO REMOTELY SHUT OFF THE GAS AND MADE THE REQUEST TO THE DISPATCHER. THE FIRST RESPONDER AND ANOTHER EMPLOYEE WHO HAD ARRIVED PROCEEDED TO CHECK FOR GAS MIGRATION AND WORK WITH FIRE DEPARTMENT PERSONNEL TO KEEP A SAFE PERIMETER. INITIAL PROBING AND RECHECKS VERIFIED THAT GAS WAS ONLY IN THE AREA OF THE STRUCTURE FIRE.  AT ABOUT 12:52 P.M., MORE PERSONNEL ARRIVED AND BEGAN DIGGING TO REMOTELY SQUEEZE OFF GAS ON THIS ONE-WAY FEED TO 2800 LAKESHORE WAY AND THE PROPERTY TO THE NORTH. A FROST DEPTH OF ABOUT 3 FT. MADE EXCAVATION HARD, AND THE 1958-INSTALLED 1 1/4 IN. STEEL GAS MAIN TO THE PROPERTIES WAS SQUEEZED OFF AT ABOUT 3:09 P.M. ALL FIRE AT THE PROPERTY WAS EXTINGUISHED SHORTLY THEREAFTER.  TO CONFIRM THE UNOCCUPIED HOME TO THE NORTH WAS SAFE, ACCESS WAS GAINED WITH POLICE ASSISTANCE AT ABOUT 1:30 P.M. AND ALL THREE LEVELS CHECKED AT 0%.  DUE TO THE EXTENT OF DAMAGE POTENTIALLY CAUSED BY GAS LEAKAGE FROM OPERATOR FACILITIES, A PHONE NOTIFICATION WAS MADE TO THE NATIONAL RESPONSE CENTER AT ABOUT 4:00 P.M. TO REPORT THIS EVENT AS A POSSIBLE INCIDENT PER 49 CFR PART 191.3. THE WISCONSIN PUBLIC SERVICE COMMISSION (WPSC) WAS ALSO NOTIFIED.  A LINE STOPPER WAS INSTALLED AND SERVICE WAS RESTORED TO THE NEIGHBORING PROPERTY BY ABOUT 6:30 P.M. ON 1/30/14. AFTER VERIFYING THAT THE SITE WAS SAFE, THE DECISION WAS MADE TO WAIT UNTIL THE FOLLOWING DAY TO CONDUCT FURTHER INVESTIGATIONS.  ON 1/31/14, TWIN LAKES FIRE, WPSC AND COMPANY PERSONNEL MET ON SITE FOR INVESTIGATIONS. INITIAL PRESSURE TESTING OF THE ABANDONED MAIN AND SERVICE INDICATED AN UNDERGROUND LEAK, AND IT WAS BELIEVED NECESSARY TO EXCAVATE AT THE SERVICE TEE. SINCE THE PROPERTY OWNERS WERE NOT AVAILABLE TO ASSIST WITH MOVING NECESSARY PERSONAL PROPERTY, FURTHER EXCAVATION WAS DELAYED UNTIL FEBRUARY 4TH.  ON 2/4/14, TWIN LAKES FIRE, WPSC AND COMPANY PERSONNEL MET ON SITE TO CONTINUE THE INVESTIGATION. UPON EXCAVATION AT THE SERVICE TEE LOCATION FOR 2800 LAKESHORE WAY, A BENT SECTION OF MAIN WAS IDENTIFIED. THE MAIN WAS BENT IN AN ARC, AND WAS DISPLACED VERTICALLY BY ABOUT 3 IN. OVER A 6 FT. LENGTH. THE BOTTOM OF THE PIPE WAS FLATTENED AND A CRACK WAS FOUND IN THE BENT SECTION OF THE PIPE. IT IS PRESUMED THAT THE DAMAGE OCCURRED DURING A PRIOR EXCAVATION AND THAT MOVEMENT CAUSED BY THE DEEP FROST LEVELS OBSERVED THIS WINTER CONTRIBUTED TO THE FAILURE OF THE PIPE. ONE-CALL CENTER RECORDS DO NOT INDICATE ANY RECENT LOCATE TICKET REQUESTS AND IT IS THOUGHT THAT THE EXCAVATION ACTIVITY THAT DAMAGED THE PIPE OCCURRED MANY YEARS AGO.  A NEW PE MAIN WAS INSTALLED ON LAKESHORE WAY AND GAS SERVICE TO THE AFFECTED PROPERTY WAS RESTORED ON 2/14/14.  A FORMAL INCIDENT REVIEW WAS CONDUCTED ON 2/21/14. PARTICIPANTS IN THE REVIEW INCLUDED GAS DISTRIBUTION WORKERS AT THE SCENE AFTER THE FIRE WAS REPORTED AND OTHER COMPANY PERSONNEL WHO ASSISTED AT THE SCENE. PIPELINE SAFETY ENGINEERS FROM THE WPSC, ONE OF WHOM HAD INSPECTED THE SITE THE DAY AFTER THE FIRE, ALSO ATTENDED. THE REVIEW RECOUNTED THE ACTIONS TAKEN BY EACH PARTICIPANT AND INCLUDED COMMUNICATIONS CONDUCTED AMONG INVOLVED PERSONNEL.  WE ENERGIES IS PERFORMING MORE LEAK SURVEYS BEYOND THOSE REQUIRED IN CFR 49, PART 192 ON SIMILAR TYPE FACILITIES BECAUSE OF THE EXTREME WINTER CONDITIONS IN OUR SERVICE TERRITOR"
2/26/2014	2014	20140013	15977	SUPPLEMENTAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	1 METROTECH CENTER	BROOKLYN 	NY	11201	1/29/2014 18:44			101 DELAWARE STREET	NYC	STATEN ISLAND	NY	10304	40.595881	-74.102582										1/29/2014 20:31	1072448		NATURAL GAS		0.05		NO						0	YES	0	0	1	0	2	3	YES					YES	20	1/29/2014 18:44				1/29/2014 18:51		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		MAIN		1926						4	CAST IRON	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 4 LOCATION	125000	0	20473	0			1		145474	0	0	1					0.33	0.33	0.65			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	AN INVESTIGATION OF THE AREA GOVERNORS AND SCADA SYSTEM SHOWED THAT ALL OF THE SYSTEMS WERE FULLY FUNCTIONAL AND AREA PRESSURES WERE ACCEPTABLE FOR WINTER OPERATIONS.													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	THE MIGRATION PATH OF THE GAS INVOLVING THE INCIDENT WAS POTENTIALLY RELATED TO AN INAPPROPRIATE CUSTOMER SEWER CONNECTION WHICH IS CURRENTLY UNDER INVESTIGATION BY FDNY.																																																DAVID ANGELONE	MANAGER	david.angelone@nationalgrid.com	718 403 3347					R. DE MARINIS	VP MAINTENANCE AND CONSTRUCTION NY GAS	516 545-4337	robert.demarinis@nationalgrid.com	"DISPATCH AND SCHEDULE WAS NOTIFIED BY THE FDNY OF A GAS RELATED DISTURBANCE AT #101 DELAWARE STREET ON 1/29/14.  CUSTOMER METER SERVICES RESPONDED AND AS PER STANDARD OPERATING PROTOCOL CONDUCTED A LEAK INVESTIGATION WHICH YIELDED GAS READINGS INVOLVING MULTIPLE SEWER MANHOLES.  FIELD OPERATION'S CREWS WERE SUBSEQUENTLY CALLED TO THE LOCATION, SECURED GAS TO 101 DELAWARE PER FDNY REQUEST, FOUND AND REPAIRED A CRACK IN THE 4"" CI GAS MAIN LOCATED IN THE PROXIMITY OF #14 DELAWARE STREET.  UPON REPAIR OF THIS CRACK THE SEWER MANHOLE READINGS BEGAN TO SUBSIDE.  THE MIGRATION PATH OF THE GAS WAS POTENTIALLY RELATED TO AN INAPPROPRIATE CUSTOMER SEWER CONNECTION; THE CAUSE OF THIS INCIDENT IS STILL UNDER INVESTIGATION BY FDNY.  NATIONAL GRID CONTINUES TO ACTIVELY WORK WITH THE PSC AND OTHER CITY AGENCIES TO INVESTIGATE THE CAUSE OF THIS INCIDENT.  FURTHER REMEDIATION WILL BE ADDRESSED AS DEEMED NECESSARY BASED ON THE INVESTIGATION FINDINGS TO ENSURE THE SAFETY OF THE PUBLIC AND THE INTEGRITY OF OUR GAS INFRASTRUCTURE."
2/28/2014	2014	20140015	16261	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	1/29/2014 11:33			MILLETT & GUINEA ROADS; CREYTS & SAGINAW ROADS; CREYTS & LANSING ROADS	LANSING	EATON	MI	48917-9998	42.696793	-84.672486										1/30/2014 18:02	1072548		NATURAL GAS		3190		NO						0	NO						0	NO					NO	600	1/29/2014 11:36				1/29/2014 12:12		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		2004									OTHER	FAILED RUBBER REGULATOR BOOT (STEEL REG)										OTHER									TWO VENTING RELIEF VALVES	CLASS 3 LOCATION	0	12342	533982	39764	OTHER COSTS ARE ASSOCIATED WITH INCIDENT COMMAND & OFFICE SUPPORT		15184		601272	0	0	0					139	55	60			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										ALAN M. CHICHESTER	GAS REGULATORY SERVICES ENGINEER	alan.chichester@cmsenergy.com	989-791-5841					TRACY A. GOBLE	MANAGER OF REGULATORY AND COMPLIANCE	517-768-3187	tracy.goble@cmsenergy.com	"DEBRIS DAMAGED RUBBER REGULATOR BOOTS OF WORKER AND MONITOR REGULATORS AT MILLETT & GUINEA REGULATOR STATION (STATION #428), WEST OF I-69 ON MILLETT HIGHWAY IN DELTA TOWNSHIP, MICHIGAN.    THE RESULTING DOUBLE REGULATOR FAILURE RESULTED IN AN OVERPRESSURE OF THE 60 PSIG MAOP DOWNSTREAM SYSTEM.  PRESSURE RECORDING CHARTS AT MILLETT & GUINEA REGULATOR STATION RECORDED A MAXIMUM DOWNSTREAM PRESSURE OF 139 PSIG, AN EXCEEDANCE OF 131% OF MAOP.    RELIEF VALVES AT TWO SEPARATE REGULATOR STATIONS - SEVERAL MILES AWAY AND BACKFEEDING THE 60 PSIG MAOP SYSTEM - BEGAN BLOWING AS A RESULT OF THE OVERPRESSURE EVENT.  ALL TOLD, APPROXIMATELY 3.19 MMCF NATURAL GAS VENTED FROM BOTH VENTS COMBINED.  THESE REGULATOR STATIONS ARE:       - CREYTS ROAD & M-43, LANSING (STATION #46)            + RELIEF VALVE SET PRESSURE = 63 PSIG            + MAX PRESSURE RECORDED = 63 PSIG            + DURATION OF VENTING = 130 MINUTES       - CREYTS ROAD & M-78, LANSING (STATION #47)            + RELIEF VALVE SET PRESSURE = 60 PSIG            + MAX PRESSURE RECORDED = 94 PSIG            + DURATION OF VENTING = 117 MINUTES    POLICE AND FIRE DEPARTMENT WAS ON SITE AT THE INTERSECTIONS OF CREYTS & SAGINAW (M-43) AND CREYTS & LANSING (M-78), AND INTERSECTIONS WERE BLOCKED TO TRAFFIC.  MEDIA WAS ALSO ON SITE REPORTING.  LANSING MALL (5330 W. SAGINAW HIGHWAY, LANSING) AND ST. GERARD CATHOLIC SCHOOL (4433 W. WILLOW, LANSING) WERE EVACUATED AS A RESULT OF THE VENTING INCIDENT.    APPROXIMATELY 120 MILES OF GAS DISTRIBUTION MAIN (60 PSIG MAOP) AS WELL AS 7,010 GAS SERVICES (60 PSIG MAOP) IN DELTA TOWNSHIP WERE OVERPRESSURED.  LEAK SURVEY AND SUPPLEMENTAL LEAK INVESTIGATION (INCLUDING BAR TESTING) WAS PERFORMED ON THESE FACILITIES BETWEEN JANUARY 29 AND FEBRUARY 7.  APPROXIMATELY 42 LEAKS WERE FOUND AND REPAIRED DURING THIS LEAK SURVEY, AND AN ADDITIONAL 92 LEAKS WERE CLASSIFIED FOR FUTURE REPAIR."
2/28/2014	2014	20140017	15812	ORIGINAL	18104	CPS ENERGY	500 MCCULLOUGH 	SAN ANTONIO	TX	78215	1/29/2014 5:34			245 LYMAN	TERRELL HILLS	BEXAR	TX	78209	29.47893	-98.43526										1/29/2014 8:33	1072378		NATURAL GAS				NO						0	YES	0	0	0	0	1	1	YES					YES	6	1/29/2014 6:39				1/29/2014 7:09		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	EXPLOSION IN KITCHEN AND SUBSEQUENT FIRE			NO												MUNICIPALLY OWNED		SERVICE		1950						1.135	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.179							OTHER									"INITIAL INVESTIGATION FOUND A CRACK AT THE THREADED END OF THE 1"" STEEL SERVICE WHERE IT CONNECTED WITH A BELOW-GROUND ELBOW FITTING TO THE RISER.  THE INTERIOR GAS PIPING AND GAS APPLIANCES ARE BEING INVESTIGATED AS LIKELY GAS SOURCES."	CLASS 4 LOCATION	243501	2000	2800	0			0		248301	0	0	1					9	9	33			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"THAT PORTION OF THE 1"" STEEL SERVICE WITH THE CRACK AT ITS THREADED END WAS BELOW GROUND AND AT LEAST TWO LAYERS OF CONCRETE WITH MORTAR AND SALTILLO TILE ABOVE THAT.  THE TOP LAYERS WERE INSTALLED AROUND THE RISER WITHOUT A SLEEVE OR SPACE TO ALLOW OR ACCOMMODATE FOR MOVEMENT.  SEE THE NARRATIVE AT PART H."																																																																																																																																																											MICHAEL FUENTES	MANAGER GAS STANDARDS AND COMPLIANCE	mrfuentes@cpsenergy.com	210-219-1309	210-353-6594				DONALD STANTON	SR DIRECTOR GAS DELIVERY	210-353-3125	drstanton@cpsenergy.com	"AN INVESTIGATION IS ONGOING.  THE TERRELL HILLS POLICE DEPARTMENT REPORTED THE FEMALE HOMEOWNER WOKE UP AND NOTICED HER EYES BURNING A LITTLE AND SHE COULD SMELL AN ODOR.  SHE WENT IN THE KITCHEN AND TURNED ON THE GAS STOVE (TOP) ON WHICH SAT A TEA KETTLE FILLED WITH WATER.  SHE NOTICED THE BURNER FLAME WAS HIGHER THAN USUAL.  SHE TURNED THE FLAME DOWN AS MUCH AS POSSIBLE.  SHE TURNED AWAY FROM THE STOVE AND SUDDENLY NOTICED THAT SHE WAS ON THE GROUND WITH DEBRIS FALLING FROM THE CEILING AND FIRE AROUND HER.  SHE TRIED TO GO TO THE BACK OF THE HOUSE WHERE HER HUSBAND WAS SLEEPING BUT COULD NOT AND SO SHE WALKED THROUGH THE GARAGE TO GET OUTSIDE.    THAT PORTION OF THE 1"" STEEL SERVICE WITH THE CRACK AT ITS THREADED END WAS BELOW GROUND AND AT LEAST TWO LAYERS OF CONCRETE WITH MORTAR AND SALTILLO TILE ABOVE THAT.  THE TOP LAYER OF CONCRETE, MORTAR AND TILE WERE ALL INSTALLED AROUND THE RISER WITHOUT A SLEEVE OR SPACE TO ALLOW OR ACCOMMODATE FOR MOVEMENT CAUSED BY SHIFTING, SETTLING, EXPANDING OR CONTRACTING SOIL.  THE BOTTOM LAYER OF CONCRETE HAD A VOID AROUND THE RISER WHICH SERVED AS A SLEEVE OR SPACE THAT WOULD ACCOMMODATE FOR SUCH MOVEMENT.  MOVING SOIL ACTING ON THE IMMOVABLE RISER ENCASED IN CONCRETE, MORTAR AND TILE MAY HAVE CAUSED THE CRACK AT THE THREADED END OF THE SERVICE LINE.  INITIAL VISUAL METALLURGIC EXAMINATION OF THE CRACK AT THE THREADED END OF THE SERVICE DID NOT SHOW OBVIOUS SIGNS OF CORROSION.  THE INTERIOR GAS PIPING OF THE HOUSE AND THE GAS APPLIANCES IN THE HOUSE HAVE NOT YET BEEN TESTED."
2/17/2014	2014	20140010	16088	SUPPLEMENTAL FINAL	32363	MID-CONTINENT MARKET CENTER	100 WEST FIFTH STREET 	TULSA	OK	74103-4298	1/24/2014 0:30			6401 SOUTH OLIVER	WICHITA	SEDGWICK	KS	67217	37.5768	-97.2813										1/24/2014 12:30	1072004		NATURAL GAS		115		NO						0	NO						0	YES					NO	5	1/24/2014 1:03				1/24/2014 1:58		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		FARM TAP METER/REGULATOR SET		1961									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	DAMAGED VALVE						CLASS 3 LOCATION	16350	2625	1025	0			500		20500	0	0	4					575	580	721			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	LDC EMERGENCY CALL CENTER		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	A SMALL VOLUME RELEASE DID NOT TRIGGER A LOW PRESSURE ALARM.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								KAREN PEREZ	REGULATORY COMPLIANCE COORDINATOR	karen.perez@oneok.com	918-595-1703	918-588-7777				KEVIN BROWN	MANAGER OPERATIONS	620-672-9425	kevin.brown@oneok.com	"ON 1/24/14 AT 01:03 MCMC RECEIVED NOTIFICATION FROM KANSAS GAS SERVICE (KGS) OF A VEHICLE ACCIDENT INVOLVING A KGS REGULATOR STATION; AN MCMC TECHNICIAN WAS DISPATCHED TO THE SCENE.  KGS REGULATOR & MCMC FARM TAP WERE DESTROYED BY A VEHICLE AND SAID VEHICLE WAS ON FIRE.  A SECOND MCMC TECHNICIAN WAS DISPATCHED TO THE SCENE.  TECHNICIAN(S) REPORTED THAT THE FIRE HAD BEEN EXTINGUISHED, THE VEHICLE HAD BEEN MOVED AWAY FROM THE REGULATOR STATION AND GAS WAS LEAKING.  TWO MORE MCMC PERSONNEL WERE DISPATCHED TO THE SCENE.  ONE ADDITIONAL MCMC EMPLOYEE WAS DISPATCHED TO THE SCENE ALONG WITH THIRD PARTY CONTRACTOR.  MCMC PERSONNEL PARTIALLY CLOSED FIRST ABOVE-GROUND BLOCK VALVE, NOTIFICATION WAS MADE TO LARGE END USE CUSTOMER OF POSSIBLE SHUT DOWN OF PIPELINE.  AFTER SECOND ATTEMPT THE FLOW OF GAS WAS STOPPED.  DAMAGE WAS ASSESSED, REPAIRS WERE COMPLETED AND LINE WAS PUT BACK IN SERVICE AT 07:30.UPDATE 04/30/2015 PART A 12. CHANGE TO NO; UNABLE TO DETERMINE IF DRIVER'S INJURIES RESULTED IN HOSPITALIZATION AND THE GAS RELEASE DID NOT CAUSE HIS INJURIES."
2/19/2014	2014	20140011	15805	ORIGINAL FINAL	11856	COLONIAL GAS CO - LOWELL DIV	40 SYLVAN RD 	WALTHAM	MA	02451	1/15/2014 11:15			271 LITTLETON ROAD	WESTFORD	MIDDLESEX	MA	01886	42.484299	-71.276802										1/17/2014 16:15	107459				0		NO						0	NO						0	NO					NO	0	1/15/2014 13:08				1/15/2014 13:34		NO	PRIVATE PROPERTY	UNDERGROUND	OTHER	LNG STORAGE SATELLITE FACILITY			NO												PRIVATELY OWNED		OTHER	LNG SATELLITE VAPORIZER	UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									NO RELEASE OF GAS INVOLVED IN THIS EVENT.	CLASS 2 LOCATION	0	0	10000	0			0		10000	0	0	0					56.52	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DEVICES TO MONITOR GAS QUALITY HAVE NEVER BEEN INSTALLED AT THE WESTFORD LNG SATELLITE FACILITY.													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	HIGH BTU GAS SENT INTO THE LOCAL DISTRIBUTION SYSTEM.																																																KATHLEEN A MCNAMARA	MANAGER NE DISPATCH	kathleen.mcnamara@nationalgrid.com	508-421-7450	508-357-4735				GARY BENNETT	DIRECTOR DISPATCH	617-839-7208	gary.bennett@nationalgrid.com	"THE WESTFORD LNG TANK IS IN THE PROCESS OF BEING DECOMMISSIONED. INVENTORY WAS REMOVED ON DECEMBER 12TH 2013 BUT A SMALL AMOUNT OF LNG REMAINED.  ON JANUARY 15TH 2014, PLANT PERSONNEL STARTED THE PLANT VAPORIZATION SYSTEM FOR A BRIEF PERIOD WITH THE INTENT OF SENDING THE RESIDUAL AMOUNT INTO THE LOCAL DISTRIBUTION SYSTEM. THE HEATING VALUE OF THE VAPOR WAS HIGHER THAN ANTICIPATED AND CAUSED LARGER THAN NORMAL FLAMES FOR CUSTOMER APPLIANCES IN THE AREA NEAR THE PLANT AND GENERATED A NUMBER OF CALLS TO THE COMPANY CALL CENTER. THE MASSACHUSETTS DEPARTMENT OF PUBLIC UTILITIES WAS NOTIFIED."
2/13/2014	2014	20140009	15802	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	1/14/2014 15:22			307 S. RAMONA ST	HEMET	RIVERSIDE	CA	92543	33.74404	-116.97504										1/14/2014 17:14	1071164		NATURAL GAS		14		NO						0	NO						0	YES					NO	6	1/14/2014 15:22				1/14/2014 15:38		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		19		NO												PRIVATELY OWNED		SERVICE		1947						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	50000	2000	200	0			84		52284	0	0	2					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	tbauer@semprautilities.com	909-376-7208					TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	909-376-7208	tbauer@semprautilities.com	"ON JANUARY 14TH, 2014, SOCALGAS RESPONDED TO A GAS FIRE AT A RESIDENCE REPORTED BY HEMET FIRE DEPARTMENT.  UPON ARRIVAL THE FD WAS MONITORING AND CONTROLLING THE FIRE BURNING IN THE YARD NEAR THE SIDE WALK WHERE THE SERVICE WAS LOCATED AND HAD EXTINGUISHED THE FIRE TO THE HOUSE.  SOCALGAS EXCAVATED AND PINCHED THE SERVICE TO STOP THE GAS FLOW.  A SO CAL EDISON CREW WORKING NEAR THE RESIDENCE REPORTED THAT HIGH WINDS HAD CAUSED TWO POWER LINES TO COME IN CONTACT WITH ONE ANOTHER.  THE EDISON CREW SAID THIS CAUSED THE NEARBY TRANSFORMER TO BLOW CAUSING 12,000 VOLTS TO GO TO GROUND.  THE CUSTOMER OF THE INVOLVED RESIDENCE REPORTED THERE WAS A LOUD NOISE (PRESUMABLY THE TRANSFORMER) AND THE LIGHTS INSIDE THE HOME FLASHED OFF AND ON BEFORE FINALLY REMAINING OFF.  A NEXT DOOR NEIGHBOR KNOCKED ON THEIR DOOR AND ADVISED THAT THEIR HOUSE WAS ON FIRE AND TO GET OUT.  THERE WERE NO INJURIES OR FATALITIES.      AFTER EXCAVATING THE RESIDENCE'S SERVICE LINE, A 1/2"" DIAMETER HOLE WAS FOUND IN THE BOTTOM OF THE 3/4"" STEEL SERVICE LINE NEAR THE AREA WHERE THE FIRE HAD BEEN LOCATED.  THE SERVICE LINE WAS 1/4"" ABOVE A CAST IRON SEWER LINE AND THE ELECTRICITY LIKELY ARCED BETWEEN THESE TWO LINES CAUSING THE DAMAGE.  A CROSS-SECTION OF THE SERVICE LINE SHOWED THE STEEL WAS IN EXCELLENT CONDITION.     SERVICE HAS NOT BEEN RESTORED TO THIS ADDRESS AS THE HOME OWNER IS MAKING REPAIRS FROM THE FIRE DAMAGE.  SERVICE WILL BE RESTORED ONCE REQUESTED.      IN ADDITION TO THIS LOCATION, THE SURROUNDING AREA WAS LEAK SURVEYED ON JAN 14TH, TO ENSURE NO ADDITIONAL DAMAGE HAD OCCURRED AS A RESULT OF THIS ELECTRICAL INCIDENT.  A MINOR LEAK WAS DETECTED ON A 3/4"" STEEL SERVICE IN THE PARKWAY OF 407 ACACIA AVE IMMEDIATELY ACROSS THE STREET FROM THE DAMAGED TRANSFORMER.  HOWEVER, IT IS NOT RELATED TO THIS ELECTRICAL INCIDENT AND WAS REPAIRED BY MEANS OF A CLAMP JAN 15TH.      THIS INCIDENT WAS REPORTED TO THE DOT AND CPUC DUE TO THE ESTIMATED DAMAGE COST ESTIMATED AT OVER $50,000."
1/31/2014	2014	20140007	16226	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	1/3/2014 4:12			12334 GEDDES ROAD	HEMLOCK	SAGINAW	MI	48626-9409	43.434911	-84.163717										1/6/2014 10:30	1070175		NATURAL GAS		3375		NO						0	NO						0	NO					NO	30	1/3/2014 4:12				1/3/2014 5:15		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1999									OTHER	MIXED MATERIAL PILOT REGULATOR.										OTHER									METER STAND RELIEF VALVE BLEW DUE TO FROZEN PILOT REGULATOR.	CLASS 2 LOCATION	0	0	509	200	HEATER INSTALLED ON PRIMARY REGULATOR & PILOT; CONTROL LINES WRAPPED/INSULATED		16065		16774	0	0	0					86	60	125			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										CARMELLA KING	SENIOR ENGINEERING TECHNICAL ANALYST I	carmella.king@cmsenergy.com	571-788-0509					AMANDA L. WARD	GAS REGULATORY SERVICES LEAD	517-545-8746	amanda.ward@cmsenergy	"ON JANUARY 3, 2014, THE PILOT REGULATOR ON THE PRIMARY RUN OF THE WEST METER INSTALLATION AT HEMLOCK SEMICONDUCTOR ICED UP, CAUSING THE FIRST CUT REGULATOR TO OPERATE WIDE OPEN.  AS A RESULT, THE FIRST CUT RELIEF VALVE (NOMINAL SIZE = 6"") ACTUATED AND VENTED GAS TO THE ATMOSPHERE THROUGH THE RELIEF STACK.  THE RELIEF VALVE BLEW FOR APPROXIMATELY THREE HOURS, VENTING 3.375 MMCF (MILLION CUBIC FEET) IN THE PROCESS.  FIRE DEPARTMENT PERSONNEL BLOCKED OFF A ONE-MILE SECTION OF GEDDES ROAD ADJACENT TO THE FACILITY, AND SEVERAL EMPLOYEES WERE MOVED TO ANOTHER BUILDING ON THE SITE AS A RESULT OF THE INCIDENT.  MEDIA WAS ON SITE REPORTING THE INCIDENT.    UPON RESPONDING, THE PILOT REGULATOR WAS THAWED AND THE FIRST CUT PRIMARY REGULATION AT THE METER INSTALLATION WAS RETURNED TO NORMAL OPERATING CONDITIONS.  AS A REMEDIAL MEASURE, A HEATER WAS INSTALLED ON THE PRIMARY RUN REGULATOR & PILOT, AND CONTROL LINES WERE HEAT-WRAPPED AND INSULATED TO HELP PREVENT RE-OCCURRENCE.    INCIDENT NOTIFICATION TO THE NRC WAS DELAYED BECAUSE THE RELEASE VOLUME WAS INITIALLY ESTIMATED TO BE LESS THAN 1MMCF AND THEREFORE WOULD NOT MEET THE CRITERIA FOR A FEDERALLY REPORTABLE INCIDENT.  SUBSEQUENT INCIDENT INVESTIGATION AND GAS LOSS CALCULATIONS PERFORMED  CONFIRMED A GAS LOSS VOLUME OF APPROXIMATELY 3.375 MMCF THEREBY MAKING THE INCIDENT REPORTABLE AND NOTIFICATION TO BOTH THE NRC AND PEAS WERE REQUIRED."
1/29/2014	2013	20140006	15821	SUPPLEMENTAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	3500 BLAKE ST 	DENVER	CO	80205	12/30/2013 15:30			4565 KIPLING STREET	WHEATRIDGE	JEFFERSON	CO	80033	39.77971	-105.11002										1/2/2014 16:52	1069977		NATURAL GAS		3700		NO						0	NO						0	NO					NO	10	12/30/2013 15:30				12/30/2013 15:51		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												PRIVATELY OWNED		MAIN		1961						10	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	5	5								CLASS 3 LOCATION	0	17058	0	0			15984		33042	0	0	0					5	4	15			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													UTILITY	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	NO	334500275			CONTRACT LOCATOR	YES			EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											CHANCE HUTSON	INVESTIGATOR	ryan.c.hutson@xcelenergy.com	303-294-2076	303-294-2311				JOHN KARTUS	MANAGER CLAIMS SERVICES SOUTH	303-294-2665	john.j.kartus@xcelenergy.com	"ON DECEMBER 30, 2013 A THIRD PARTY CONTRACTOR BORED INTO 10"" DISTRIBUTION MAIN.  THERE WERE NO INJURIES OR FATALITIES, AND OUR ORIGINAL ESTIMATES OF PROPERTY DAMAGE AND LOSS GAS VOLUME DID NOT MEET THE REPORTABLE THRESHOLD.  HOWEVER, ON JANUARY 2, 2014 LOSS OF GAS CALCULATIONS WERE REVISED TO INCLUDE A LARGER HOLE AND LONGER DURATION.  THE NEW CALCULATIONS REVEALED THAT THE REPORTABLE CRITERIA FOR LOSS OF GAS HAD BEEN MET.       SUPPLEMENTAL/FINAL HAS THE SAME INFORMATION AS THE ORIGINAL."
1/24/2014	2013	20140005	30883	SUPPLEMENTAL FINAL	2652	NSTAR GAS COMPANY	157 CORDAVILLE ROAD 	SOUTHBOROUGH	MA	01772	12/27/2013 13:00			15 COLONIAL DR	SHREWSBURY	WORCESTER	MA	01545	42.325644	-71.716733										12/27/2013 15:36	1069557		NATURAL GAS		550		NO						0	NO						0	YES					NO	0	12/27/2013 13:00				12/27/2013 13:00		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		MAIN		1982						4	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11.5			2306	LEAK			CONNECTION FAILURE							CLASS 2 LOCATION	2000	90000	25000	0			6490		123490	0	0	135					53	53	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS DUE TO FIELD PERSONNEL ACTIONS. CONTROL ROOM HAD NOTHING TO DO WITH WHAT OCCURRED.													YES	5	0	NO			INCORRECT OPERATION	EQUIPMENT NOT INSTALLED PROPERLY																																																																																																																																																																																																																															EQUIPMENT NOT INSTALLED PROPERLY					YES	"SQUEEZE-OFF TOOL NOT INSTALLED CORRECTLY/COMPLETELY, SQUEEZE NOT VERIFIED"	ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		ROBERT BUFFONE	MANAGER GAS ENGINEERING	robert.buffone@eversource.com	5083057036	5083056918				ROBERT BUFFONE	MANAGER GAS ENGINEERING	5083057036	robert.buffone@eversource.com	"ON FRIDAY, DECEMBER 27, 2013 AT 1:00 PM NSTAR GAS HAD AN IGNITION AND FIRE IN AN EXCAVATION AT 15 COLONIAL DR. IN SHREWSBURY WHILE PERFORMING A MAIN CUT OUT. THE CREW WAS CUTTING OUT A SECTION OF 4 INCH IP PLASTIC MAIN THAT WAS LEAKING. THE CREW HAD INSTALLED A 2 INCH PLASTIC BYPASS AROUND THE LEAK AND HAD SQUEEZED OFF THE 4 INCH MAIN TO STOP OFF THE GAS. WHILE PREPARING FOR THE MAIN CUT OUT OF 4 INCH PLASTIC, A SUDDEN RUSH OF GAS OCCURRED AND THEN THE GAS IGNITED CAUSING A FIRE TO OCCUR IN THE EXCAVATION. THERE WERE 2 EMPLOYEES IN THE EXCAVATION WHO WERE ABLE TO GET THEMSELVES OUT OF THE HOLE JUST BEFORE THE IGNITION OCCURRED. ONE OF THESE EMPLOYEES DID RECEIVE SOME BURNS AND WAS TREATED AND RELEASED FROM A HOSPITAL. THE RESULTING FIRE ALSO SPREAD TO AN NSTAR BACKHOE PARKED AT THE EXCAVATION. THE SHREWSBURY FIRE DEPARTMENT WAS CALLED TO CONTROL THE GAS FIRE. AT 1:50 PM A MAIN VALVE ON COLONIAL DR. WAS SHUT TO STOP THE LEAKING GAS AND PUT OUT THE FIRE. THIS RESULTED IN AN OUTAGE TO 135 CUSTOMERS. NSTAR HAD TO REPLACE ABOUT 20 FEET OF 4 INCH PLASTIC MAIN DUE TO FIRE DAMAGE. AFTER THE SHUTDOWN PROCEDURE WAS COMPLETED FOR ALL CUSTOMERS, THE GAS MAINS WERE PURGED AND THE GAS WAS TURNED BACK ON AT 8:15 PM. THE FIRST CUSTOMER WAS RE-LIT AT 8:30 PM AND A FIRST PASS TO RE-LITE ALL 135 CUSTOMERS WAS COMPLETED AT 11:45 PM. NSTAR IS IN THE PROCESS OF DETERMINING WAS CAUSED THE SUDDEN LEAKAGE OF GAS AND ALSO WHAT CAUSED THE IGNITION TO OCCUR.    SUPPLEMENTAL RESPONSE - UPON INVESTIGATION, IT WAS FOUND THAT A COMPLETE SQUEEZE WAS NOT ACHIEVED WITH A MUSTANG SQUEEZE TOOL USED ON THE DOWNSTREAM SIDE OF THE REPAIR. THIS RESULTED IN LIVE GAS IN WHAT WAS THOUGHT TO BE AN ISOLATED SECTION OF MAIN. THIS WAS NOT RECOGNIZED BY THE CREW, WHO THEN BEGAN TO REMOVE A STEEL FULL ENCIRCLEMENT CLAMP THAT HAD BEEN INSTALLED 3 DAYS PRIOR AS A TEMPORARY REPAIR, WHICH LED TO A RELEASE OF GAS. IT WAS DETERMINED THAT STATIC ELECTRICITY IGNITED THIS GAS. OM PROCEDURES WERE FOLLOWED FOR THE REPAIR AND HAVE SINCE BEEN REVISED TO INCLUDE ADDED SAFETY MEASURES."
1/20/2014	2013	20140004	16203	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	12/21/2013 17:01			7916 HARWOOD RD	NORTH RICHLAND HILLS	TARRANT	TX	76180	32.842312	-97.209967										12/21/2013 18:22	1069197		NATURAL GAS		33		NO						0	YES	0	0	0	0	1	1	NO					NO	10	12/21/2013 17:01				12/21/2013 17:15		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		44		NO												PRIVATELY OWNED		MAIN		1972						6	2306	NIPAK	PLASTIC					POLYETHYLENE (PE)		11			2306	LEAK			OTHER	FUSION DEFECT						CLASS 3 LOCATION	103000	25000	15000	0			194		143194	1	0	3					38	38	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SYSTEM WAS OPERATING PROPERLY													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		1972		POLYETHYLENE (PE)		POLYETHYLENE (PE)								YES								YES				POOR WORKMANSHIP			YES	2013	125																																																																																					JESUS OQUENDO	OPERATIONS SUPERVISOR	jesus.oquendo@atmosenergy.com	817-359-1303	817-359-1301				MARC CHAPMAN	COMPLIANCE DIRECTOR	214-206-2875	marcus.chapman@atmosenergy.com	"A LEAK OCCURRED ON THE GAS MAIN, WITH THE INCIDENT CAUSED BY GAS MIGRATING THROUGH SEWER LINES AND INTO A RESIDENCE BY WAY OF AN IMPROPERLY INSTALLED COMMODE."
1/16/2014	2013	20140003	15788	ORIGINAL	180	ALABAMA GAS CORPORATION	605 RICHARD ARRINGTON JR BLVD N 	BIRMINGHAM	AL	35203	12/17/2013 2:29			7546 64TH COURTWAY SOUTH	BIRMINGHAM	JEFFERSON	AL	35212	33.54152	-86.72377										12/17/2013 6:34	1068726		NATURAL GAS		147.2		YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES					YES		12/17/2013 2:40				12/17/2013 3:23		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		1951						2.25	UNKNOWN		CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	500000	4800	550	0			1760		507110	0	0	2					19	19	25			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE VOLUME OF GAS INVOLVED WAS NOT SIGNIFICANT ENOUGH TO DETECT BY SCADA.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"STILL UNDER INVESTIGATION, CAUSE OF INCIDENT TO BE DETERMINED* (*SUPPLEMENTAL REPORT REQUIRED)"																																															RANDY WILSON	MANAGER - REGULATORY COMPLIANCE	randy.wilson@energen.com	205-326-2987	205-326-8483				ROBERT N. GARDNER	DIRECTOR - QUALITY ASSURANCE AND COMPLIANCE	205-326-2584	bob.gardner@energen.com	THE TWO-UNIT APARTMENT BUILDING EXPERIENCED EXTENSIVE DAMAGE DUE TO AN EXPLOSION AT THE NOTED ADDRESS.  THE CAUSE IS UNDER INVESTIGATION.  THE EVENT WAS DETERMINED TO MEET THE REQUIREMENTS OF A REPORTABLE INCIDENT AT APPROXIMATELY 06:30 AM.
1/10/2014	2013	20140002	15880	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	12/10/2013 8:00			4268 WELLINGTON HILLS LN	SNELLVILLE	GWINNETT	GA	30039	33.8324562	-84.0739191										12/10/2013 9:40	1068048		NATURAL GAS		204		NO						0	NO						0	YES					YES	2	12/10/2013 8:08				12/10/2013 8:23		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		SERVICE		1976						0.625	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)			0.09		2406	LEAK			PINHOLE							CLASS 3 LOCATION	90000	500	1000	0			1050		92550	0	0	1					58	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT			NO																																																																																																																																																																																																																											RALPH MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@aglresources.com	(404) 584-3733	(404) 584-4807				RICHARD R. LONN	DIRECTOR COMPLIANCE ASSURANCE	(404) 584-3552	rlonn@aglresources.com	"INITIAL FINDINGS AS INDICATED BY THE HOMEOWNER WERE THAT A LIGHTNING STRIKE OCCURRED IN THE VICINITY OF THE RESIDENCE SOMETIME BEFORE THE INCIDENT OCCURRED. UPON EXCAVATING AND TESTING THE SERVICE, A SMALL HOLE WAS FOUND IN THE PLASTIC SERVICE PIPE WHERE A LAB ANALYSIS DETERMINED THE HOLE TO BE CONSISTENT WITH THAT CAUSED BY A LIGHTNING STRIKE."
1/3/2014	2013	20140001	16011	SUPPLEMENTAL	31292	NORTHWEST GAS	1608 NW 4TH STREET 	GRAND RAPIDS	MN	55744	12/7/2013 9:28			COUNTY RD 143	Not Within a Municipality	CASS	MN	56633	47.33157	-94.60835											NRC NOTIFICATION NOT REQUIRED		NATURAL GAS		280		NO						0	NO						0	YES					NO	0	12/7/2013 11:07				12/7/2013 11:15		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1998									OTHER	REGULATOR FAILURE										OTHER									GAS WAS RELEASED THROUGH RELIEF VALVE	CLASS 1 LOCATION	0	4000	1843	0			1130		6973	2	0	1					110	60	60			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										KIM WAGNER	OFFICE MANAGER	kim@nwgas.com	2183263495	2189995495				KIM WAGNER	OFFICE MANAGER	2183263495	kim@nwgas.com	"INVESTIGATION OF THE INCIDENT OF DECEMBER 7, 2013 AT NORTHWEST GAS' CASS LAKE DISTRIBUTION SYSTEM TBS.    AT AROUND 8:30 AM, A CASS LAKE SCHOOL SYSTEM EMPLOYEE NOTED GAS LEAKING FROM THE SERVICE RELIEF VALVE AT THE CASS LAKE HIGH SCHOOL.  HE REPORTED THIS TO HIS SUPERVISOR, PETE RAIRDON (AT HOME AT THE TIME).  MR. TOLD HIS EMPLOYEE THAT HE ( MR. RAIRDON) WAS ON HIS WAY TO HELP AND ALSO INSTRUCTED HIS EMPLOYEE TO CALL THE CASS LAKE FIRE DEPARTMENT IN CASE THE PROBLEM WAS MORE THAN THE TWO OF THEM COULD HANDLE.    AT 9:12 AM JACK PALKKI (NW GAS ON-CALL TECHNICIAN) RECEIVED A CALL FROM THE CASS COUNTY SHERIFF'S DEPARTMENT DISPATCHER THAT THE CASS LAKE FIRE DEPARTMENT WAS ON-SITE AT THE CASS LAKE HIGH SCHOOL AND THAT THERE WAS AN OUTDOOR GAS LEAK REPORTED.  JACK ASKED FOR AN ON-SITE CONTACT NUMBER WHICH HE WAS GIVEN AND WHEN HE MADE CONTACT WITH THE ON-SITE PERSONNEL LEARNED THAT THE GAS WAS NOW OFF AND THE SITUATION AT THE SCHOOL WAS SAFE.    JACK THEN CALLED JOE ROY (NW GAS AREA SUPERVISOR) TO CONFER ABOUT WHAT WOULD LIKELY BE NEEDED TO RETURN THE SCHOOL SERVICE TO OPERATION.  AT THIS POINT THE SUSPICION WAS A FAILED SERVICE REGULATOR AND THE DISCUSSION REFLECTED THAT.    A SECOND CALL FROM THE SHERIFF'S DISPATCHER REPORTING GAS LEAKING FROM THE SERVICE RELIEF VALVE AT THE CASINO PROMPTED JACK AND JOE TO SUSPECT A LARGER PROBLEM AND TO GET JACK GOING IMMEDIATELY TO CASS LAKE.  THE GAS WAS REPORTED SHUT OFF AT THE CASINO WHICH TERMINATED THE LEAK THERE AS WELL.    AT THIS POINT, JOE RECEIVED A CALL FROM GARY LINDSTROM, THE CASS LAKE AREA GREAT LAKES GAS TRANSMISSION COMPANY FIELD TECHNICIAN, THAT A NEIGHBOR TO THE TBS LOCATION HAD REPORTED A HISSING SOUND AND THAT MR. LINDSTROM WAS ENROUTE (1/2 HOUR TRAVEL).  JOE GAVE MR. LINDSTROM JACK'S CELL NUMBER SO THAT THE TWO FIELD TECHS COULD COMMUNICATE.    JACK RECEIVED A CALL AT 11:07 FROM MR. LINDSTROM, WHO HAD JUST ARRIVED AT THE CASS LAKE TBS SITE, REPORTING THAT THERE WAS INDEED GAS ESCAPING FROM OUR SYSTEM'S TATTLE-TALE RELIEF VALVE AND THAT THE ESCAPING GAS HAD IGNITED.  JACK INSTRUCTED MR. LINDSTROM TO CALL THE CASS LAKE FIRE DEPARTMENT, WHICH MR. LINDSTROM DID.  AT THIS POINT, JACK WAS VERY CLOSE TO THE SITE AND ARRIVED BEFORE THE FIRE DEPARTMENT DID.  THE FIRE DEPARTMENT ALSO REPORTED THAT THEY HAD TURNED OFF A THIRD SERVICE (AT MAUREEN MOOSE'S RESIDENCE) DUE TO GAS LEAKAGE FROM THE REGULATOR RELIEF OPENING.    ALTHOUGH THERE WERE NO ACCESSIBLE PRESSURE GAUGES PRESENT WHICH COULD BE USED TO VERIFY THE DISTRIBUTION PIPELINE PRESSURE, JACK DETERMINED THAT IT WOULD BE BEST TO REDUCE THE PRESSURE IN OUR PIPELINE, SO HE TURNED OFF A GREAT LAKES VALVE TO ACCOMPLISH THIS.  AT THIS POINT JOE ROY CALLED MIKE GORHAM, OWNER OF THE SYSTEM TO ADVISE HIM OF THE EVENTS GOING ON AND THAT JOE WAS ENROUTE TO CASS LAKE.  JOE ALSO CALLED STEVE MCNIFF (ANOTHER NW GAS FIELD TECH) TO GET HIM MOVING TO CASS LAKE.  MIKE PROCEEDED TO ACT AS THE INCIDENT RESPONSE LEADER COORDINATING THE RESPONSE FROM THAT POINT.    WITH THE GAS TURNED OFF AT THE GREAT LAKES END AND THE PRESSURE IN THE PIPELINE FALLING, MIKE ASKED JACK TO ARRANGE FOR A FIREMAN IN TURNOUT GEAR TO APPROACH THE STILL-DISCHARGING RELIEF VALVE AND TURN IT OFF IF THAT OPERATION COULD BE SAFELY ACCOMPLISHED IN TURNOUT GEAR.  THE FIREMAN AGREED AND THE GAS WAS SHUT OFF, WHICH EXTINGUISHED ALMOST ALL OF THE FIRE, THE ONLY REMNANT BEING GAS ESCAPING FROM THE SECOND-STAGE REGULATOR PILOT ON THE WEST REGULATOR RUN, WHICH WAS THEN ISOLATED USING THE INSTALLED ISOLATION VALVES.  THIS ELIMINATION OF THE FIRE HAZARD ALLOWED FOR THE INSERTION OF A PRESSURE GAUGE IN THE DISTRIBUTION PIPELINE.  THE INITIAL READING OF THIS GAUGE WAS JUST UNDER 110 PSIG.    AT THIS POINT, MIKE DIRECTED JOE TO STOP FIRST AT THE REPORTED GAS-OFF SITES TO RESTORE SERVICE.  SERVICE WAS SUCCESSFULLY RESTORED.    THE FIRE DEPARTMENT WAS RELEASED FROM ALL OF THE RESPONSE SITES.  THE NW GAS RESPONSE NOW TURNED TO PRESE"
12/20/2013	2013	20130131	15773	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	12/4/2013 12:18			6701 ALMEDA GENOA	HOUSTON	HARRIS	TX	77007	29.62098	-95.30391										12/4/2013 13:42	1067553		NATURAL GAS		72.69		NO						0	NO						0	NO					NO	0	12/4/2013 12:18				12/4/2013 12:18		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		30		YES			YES	CASED								PRIVATELY OWNED		MAIN		UNKNOWN						2.375	API5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.154							RUPTURE					CIRCUMFERENTIAL		2	2		CLASS 3 LOCATION	0	344	1052	2766	N/A		479		4641	0	0	0					44.8	44.8	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED THRESHOLDS OF SYSTEM													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	532167652	LONE STAR 811		CONTRACT LOCATOR	NO			LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											LESLIE J. DAVENPORT	COMPLIANCE COORDINATOR II	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307				STEVE YARBROUGH	REGIONAL OPERATIONS DIRECTOR	713-207-5700	steven.yarbrough@centerpointenergy.com	"SPAWGLASS CONSTRUCTION DAMAGED A 2"" STEEL MAIN WITH TRACKHOE ALONG THE SOUTH SIDE OF ALMEDA GENOA JUST EAST OF MYKAWA AND THE RR TRACKS WHICH RESULTED IN THE CLOSURE OF THE RR TRACKS RUNNING NORTH AND SOUTH FOR APPROXIMATELY 3 AND 1/2 HOURS.     TEMPORARY REPAIRS WERE MADE THAT EVENING AND PERMANANT REPAIRS WERE COMPLETED ON DECEMBER 11, 2013."
12/27/2013	2013	20130133	16009	SUPPLEMENTAL FINAL	8070	INDIANA GAS CO INC	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	11/30/2013 16:52			291 W CR 600 N	RUSHVILLE	RUSH	IN	62681	39.697635	-85.446315										11/30/2013 20:07	1067185		NATURAL GAS		5160		NO						0	NO						0	NO					NO	0	11/30/2013 16:52				11/30/2013 17:02		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		33		NO												PRIVATELY OWNED		MAIN		1973						10	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							MECHANICAL PUNCTURE	7.5	1.1								CLASS 3 LOCATION	0	7200	61011	0			23798		92009	0	0	6					148	148	150			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS WAS A THIRD PARTY DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE EASEMENT	YES			YES							CONTRACTOR	TRENCHER	DRAINAGE	YES	1311191852			CONTRACT LOCATOR	YES	YES	44	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											MONTE MCMANIGELL	QUALITY ASSURANCE SPECIALIST	mmcmanigell@vectren.com	812-348-6703	317-736-2943				JOHN A. SPINKS	QUALITY ASSURANCE MANAGER	937-440-1844	jaspinks@vectren.com	"AN EXCAVATOR INSTALLING FIELD DRAINAGE TILE DAMAGED A VECTREN 10 INCH, HIGH-PRESSURE DISTRIBUTION FACILITY LOCATED SOUTH OF W CR 600 N AND WEST OF STATE ROAD 3, NORTH OF RUSHVILLE INDIANA. VECTREN RESPONDED TO THE DAMAGED MAIN BY EXCAVATING AN EXISTING STOPPER FITTING ALONG THE WEST SIDE OF STATE ROAD 3, APPROXIMATE 1/2 MILE SOUTH OF CR 450 N AND INSTALLED A NEW STOPPER FITTING ON THE SOUTH SIDE OF W CR 600 N. STOPPERS WERE INSERTED INTO BOTH STOPPER FITTINGS TO DISCONTINUE THE FLOW OF NATURAL GAS AT THE INCIDENT SITE. THE SITE WAS INSPECTED AND CONFIRMED THAT THE FACILITY HAD BEEN ACCURATELY LOCATED. REMEDIAL ACTIONS INCLUDED INSTALLING 30 INCHES OF 10 INCH STEEL PIPE, REPLACING THE DAMAGED SECTION OF MAIN. AS A SUPPLEMENTARY MEASURE, FIVE ADDITIONAL FIELD TILE EXCAVATION CROSSINGS JUST SOUTH OF THE DAMAGE SITE WERE EXCAVATED AND INSPECTED FOR DAMAGE; NO DAMAGE HAD OCCURRED. ALL REPAIRS WERE COMPLETED ON 12/1/2013 AND SYSTEM ENERGIZED AT APPROXIMATE 4:30 P.M."
12/26/2013	2013	20130132	16404	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	11/27/2013 8:03			2601 WESTCHESTER AVENUE	NEW YORK	BRONX	NY	10461	40.841234	-73.841374										11/27/2013 8:15	1066967				0.15		NO						0	NO						0	NO					NO	2	11/27/2013 8:03				11/27/2013 8:16		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		MAIN		1952						6	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 4 LOCATION	350000	17451	3964	0			2		371417	2	0	0					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES										YES				OTHER	"CIRCUMFRENTIAL CRACK ON 6"" CAST IRON MAIN"	NO																																																																																							KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				NICKOLAS HELLEN	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	hellenn@coned.com	"ON WEDNESDAY NOVEMBER 27, 2013 AT 08:03 THE FIRE DEPARTMENT OF NEW YORK (FDNY) REPORTED TO THE GAS EMERGENCY RESPONSE CENTER (GERC) AN EXPLOSION AND BUILDING COLLAPSE WITH INJURIES AND GAS ODOR AT 2601 WESTCHESTER AVENUE. A CODE MURRE (MULTIPLE RESOURCE RESPONSE EVENT) WAS INITIATED AND GAS DISTRIBUTION SERVICES (GDS), NUMEROUS SUPERVISORS, CONSTRUCTION, PHOTOGRAPHER, CHEM LAB, EMERGENCY MANAGEMENT AND ELECTRIC #9 WERE DISPATCHED. AT 08:16 A CONSTRUCTION SUPERVISOR ARRIVED ON LOCATION, AND CONFIRMED THE COLLAPSE WITH SIGNIFICANT FDNY, NYPD, & EMS RESPONSE. THE FDNY WAS IN THE COLLAPSED BUILDING ATTEMPTING TO SECURE AN OPEN-ENDED GAS PIPE. GERC SUPPLIED THE CURB VALVE LOCATION FOR 1300 BLONDELL AVE, AS 2601 WESTCHESTER AVE HAD NO DIRECT GAS SERVICE. THE GAS SUPPLY PIPE TO A CEILING MOUNTED SPACE HEATER HAD BEEN DAMAGED BY FALLING DEBRIS RESULTING IN GAS FREELY BLOWING INTO THE ATMOSPHERE. AT 08:22 THE FDNY TEMPORARILY SECURED THE OPEN-ENDED HOUSE PIPE WITH TAPE. AT 08:24 THE CURB VALVE WAS CLOSED SECURING THE LEAK. AT 08:27 GDS VERIFIED A 100% SHUTDOWN FROM THE 1.25"" LOW PRESSURE POLYETHYLENE CURB VALVE. AT 08:46 THE ELECTRIC SERVICE WAS DE-ENERGIZED TO THE BUILDING. CHANNEL 12 NEWS REPORTED THAT A ONE STORY AUTO BODY SHOP COLLAPSED DUE TO AN AIR COMPRESSOR EXPLOSION INSIDE THE BUILDING; ADDITIONAL REPORTS ON-SITE AND IN THE MEDIA STATED A GARAGE COMPRESSOR EXPLODED CAUSING THE BUILDING TO COLLAPSE. NO FIRE CONDITION WAS DETECTED PER FDNY CHIEF SAKOVICH. TWO OCCUPANTS, A FATHER AND SON (BENEDETTO MONDELLO - DOB-7/16/1950, BENJAMIN MONDELLO - DOB- 3/8/1978) WERE TAKEN BY EMS TO JACOBI HOSPITAL DUE TO INJURIES SUSTAINED IN THE EXPLOSION. FDNY CHIEF SEELIG INITIALLY REPORTED THE CAUSE OF THE EXPLOSION WAS UNDER INVESTIGATION.   INITIAL LEAK INVESTIGATIONS DETECTED NO GAS ODOR OR READINGS IN THE BUILDINGS ACCESSED AS WELL AS IN SUBSURFACE STRUCTURES. A POGO SURVEY OF THE IMMEDIATE AREA BY GDS DETECTED NO OUTSIDE READINGS. LEAK SURVEY RESPONDED AND PERFORMED SEVERAL LEAK SURVEYS OF THE AREA SURROUNDING THE INCIDENT. THE INITIAL SURVEY AT 09:10 DETECTED NO READINGS BUT A SECOND SURVEY AT 09:50 DETECTED 4.4% AT THE OUTSIDE FOUNDATION WALL OF 1314 COOPER AVE. THE FDNY PROVIDED ACCESS AND 2% WAS DETECTED IN THE ELECTRIC POINT OF ENTRY AT THE INSIDE FOUNDATION WALL. 1320 COOPER AVE WAS CHECKED AND FOUND CLEAR, AND SB 24280 SUPPLYING #1314 WAS CHECKED AND 60% READING WAS RECEIVED. THE COVER WAS PULLED TO VENT THE STRUCTURE. SB 22786 WAS CHECKED AND 58% WAS DETECTED AND THE COVER PULLED TO VENT THE STRUCTURE; ADJACENT MANHOLES M10930 AND M23142 WERE FOUND CLEAR. A BAR HOLE SURVEY DETECTED 40%-90% GAS READINGS OVER THE 6"" LPCI 1952 MAIN ON COOPER AVE. THE 6"" MAIN WAS EXCAVATED AND CUT ON THE 6"" SIDE OF THE 12"" X 12"" X 6"" 3-WAY TEE ON WESTCHESTER AND COOPER AVES. AN INTEGRITY TEST OF THE HOUSE PIPING FROM THE 1/2"" OPEN-ENDED PIPE BACK TO THE HOS VALVE WAS PERFORMED AT 6"" W.C AND PASSED AFTER A 10 MINUTE TEST WHICH WAS WITNESSED BY THE PSC. LEAK SURVEILLANCE OF THE AREA DETECTED NO GAS READINGS AFTER THE MAIN WAS CUT AND CAPPED. ON MONDAY, DEC. 2 A CAMERA INSPECTION WITNESSED BY THE PSC OF THE ISOLATED SECTION OF MAIN IDENTIFIED A CIRCUMFERENTIAL CRACK WHICH WAS EXCAVATED, CONFIRMED AND REMOVED FOR ANALYSIS. CHEMICAL SAMPLING OF THE SOIL WITHIN THE IMMEDIATE VICINITY OF THE BUILDING COLLAPSE IDENTIFIED CHEMICALS INCLUDING ACETONE AND FUELS AT LEVELS THAT MET OR EXCEEDED NYC DEP AND/OR NYS DEC REPORTING THRESHOLDS AND NOTIFICATIONS WERE MADE TO THOSE AGENCIES. CHANNEL 2, 4 AND 12 NEWS MEDIA WERE ON LOCATION. CIG, PSC, DOT AND DEP WERE NOTIFIED. THERE WAS GREATER THAN $50,000 IN DAMAGE AND THE TWO INJURED OCCUPANTS REPORTEDLY SUSTAINED NON-LIFE THREATENING INJURIES.  THE PSC AND OSHA RESPONDED TO THE LOCATION.  THE FDNY FIRE MARSHALS ISSUED A REPORT CONCLUDING THAT THE INCIDENT WAS ATTRIBUTED TO NATURAL GAS."
12/17/2013	2013	20130129	15963	SUPPLEMENTAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	1 METROTECH CENTER	BROOKLYN 	NY	11201	11/20/2013 16:30			7009 RIDGE BLVD.	BAY RIDGE	KINGS	NY	11209	40.634961	-74.028953										11/20/2013 0:00	1066407				0		NO						0	NO						0	NO					NO	0	11/20/2013 16:30				11/20/2013 16:30		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	SYSTEM NOT INVOLVED	UNKNOWN									OTHER	SYSTEM NOT INVOLVED										OTHER									NO RELEASE	CLASS 4 LOCATION	125000	0	4000	0			0		129000	0	0	16					10	10	15			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	OPERATORS PERSONEL THAT WERE ALREADY ONSITE AT TIME OF INCIDENT.		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS ISOLATED TO A RANGE WITHIN THE APARTMENT BUILDING.													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	PLASTIC HOUSEWARES LEFT IN OVEN CAUGHT ON FIRE.																																																R. VERDERAME	LEAD SUPERVISOR	richard.verderame@nationalgrid.com	718 403-3105	718 596-7452				R. DE MARINIS	VP MAINTENANCE AND CONSTRUCTION NY GAS	516 545-4337	robert.demarinis@nationalgrid.com	"AT THE TIME OF THE INCIDENT THERE WAS A NATIONAL GRID CREW ON LOCATION COMPLETING A LOW PRESSURE TO HIGH PRESSURE SERVICE UPGRADE. WHEN THE HEADER ALTERATION WORK WAS COMPLETED THE SERVICE CREW BEGAN RELIGHTS FOR ALL THE APPLIANCES IN THE BUILDING. APPROXIMATELY 20 MINUTES AFTER RELIGHTING APARTMENT B4 THE TENANT REPORTED A FIRE IN THE KITCHEN. THE SERVICE PERSON WHO COMPLETED THE RELIGHT WAS INTERVIEWED AND CONFIRMED THAT BEFORE LIGHTING THE OVEN , HE OPENED THE DOOR AND CHECKED FOR ANY UNSAFE CONDITIONS IN COMPLIANCE WITH NATIONAL GRID'S GAS WORK METHOD-RELIGHTING GAS APPLIANCES-DOCUMENT#CMS04001.    THE FDNY REPORT IS AS FOLLOWS: ""EXAMINATION SHOWED THAT THE FIRE ORIGINATED AT THE SUBJECT PREMISES, ON THE SECOND FLOOR, IN APARTMENT B4, IN THE KITCHEN AREA, WITHIN THE NATURAL GAS OVEN, IN COMBUSTIBLE MATERIAL (PLASTIC HOUSE WARE) FROM THE HEAT OF AN OPEN FLAME (NATURAL GAS BURNER). FIRE EXTENDED TO THE CONTENTS OF OVEN. FIRE FURTHER EXTENDED TO INTERIOR WEST KITCHEN WALL CABINETS AND CEILING AREA ABOVE VIA DIRECT FLAME IMPINGEMENT. FIRE WAS THEREFORE CONFINED AND EXTINGUISHED."
11/22/2013	2013	20130127	15765	ORIGINAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	10/25/2013 4:28			450 N. PATRIOT DRIVE	HAINESVILLE	LAKE	IL	60030	42.352282	-88.066404										10/25/2013 6:14	1063981		NATURAL GAS		1		NO						0	NO						0	YES					NO		10/25/2013 4:28				10/25/2013 4:50		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET											OTHER	ALUMINUM AND STEEL PARTS										OTHER									SERVICE RISER WAS BENT AND SHEARED OFF.	CLASS 3 LOCATION	295000	500	1500	0			100		297100	0	0	2					23	23	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LETICIA QUEZADA	MANAGER COMPLIANCE ASSURANCE		630-388-2316					LETICIA QUEZADA	MANAGER COMPLIANCE ASSURANCE	630-388-2316	lquezad@aglresources.com	"AN SUV TRAVELLING SOUTHBOUND VEERED ONTO NORTHBOUND TRAFFIC THEN JUMPED THE CURB AND RAN OFF THE ROAD.  THE VEHICLE TRAVELLED OVER 200 YARDS BEFORE HITTING THE HOME AND DAMAGING THE METER SET, WHICH RESULTED IN IGNITION OF NATURAL GAS."
11/21/2013	2013	20130126	15762	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	10/23/2013 10:25			13646 LIVE OAK LANE	IRWINDALE	LOS ANGELES	CA	91760	34.11289	-117.97437										10/23/2013 16:12	1063854		NATURAL GAS		844		NO						0	NO						0	NO					NO	50	10/23/2013 10:25				10/23/2013 10:45		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		32		NO												PRIVATELY OWNED		SERVICE		1967						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.8	0.8								CLASS 3 LOCATION	0	5000	1000	75000	ESTIMATED COSTS OF LOSS PRODUCTION BY ALL AMERICAN ASPHALT		5065		86065	0	3	0					226	226	260			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	2	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO			YES	PRIVATE BUSINESS											CONTRACTOR	BACKHOE/TRACKHOE	NATURAL GAS	YES	32760612	ONE-CALL CENTER		CONTRACT LOCATOR	YES	YES	12	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	tbauer@semprautilities.com	909-376-7208	909-335-7527				TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	909-376-7208	tbauer@semprautilities.com	"ON OCTOBER 23, 2013, WHILE EXCAVATING TO INSTALL A 3"" NATURAL GAS SERVICE, A CONTRACTOR WORKING FOR SOUTHERN CALIFORNIA GAS COMPANY STRUCK AN EXISTING 3/4"" HIGH PRESSURE GAS SERVICE.  THIS DAMAGE RESULTED IN AN ASPHALT PLANT HAVING TO SHUT DOWN PRODUCTION.  THE PLANT'S ESTIMATE OF LOSS PRODUCT WAS $75,000, PROMPTING INCIDENT TO BE REPORTED TO PHMSA.    ALL REPAIRS HAVE BEEN COMPLETED, AND SERVICE TO THREE IMPACTED CUSTOMERS RESTORED.    INVESTIGATION REVEALED THAT DAMAGED 3/4"" BRANCH SERVICE WAS NOT ACTIVE, AND SERVICE RISER WAS BURIED AND NOT VISIBLE.  FURTHER, SERVICE DID NOT APPEAR ON SOUTHERN CALIFORNIA GAS COMPANY MAPS PROVIDED TO THE CONTRACTOR.  AS A RESULT, CONTRACTOR WAS NOT AWARE OF BRANCH SERVICE, AND IT WAS NOT MARKED.  CONTRACTOR HAD A CURRENT VALID USA TICKET. THE BRANCH SERVICE WAS REMOVED FROM THE SYSTEM."
10/25/2013	2013	20130111	16715	SUPPLEMENTAL FINAL	15042	PALATKA GAS AUTH	518 MAIN ST  	PALATKA	FL	32177-3617	10/22/2013 23:54			1705 WASHINGTON ST. - UNITS 176 & 177	PALATKA	PUTNAM	FL	32177-2056	29.656481	-81.644806										10/23/2013 13:00	1063803		NATURAL GAS		18		NO						0	NO						0	YES					NO	5	10/22/2013 23:54				10/23/2013 0:11		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		OUTSIDE METER/REGULATOR SET		2013									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"3/4"" NIPPLE BROKE DOWN STREAM OF THE SERVICE VALVE AND BEFORE THE HOUSE REGULATOR ON A 2-METER MANIFOLD"	CLASS 3 LOCATION	121440	984	300	5000	VEHICLE DAMAGE		106		127830	0	0	2					50	50	55			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								DONALD KITNER	GENERAL MANAGER	dkitner@palatkagas.org	386-328-1591	386-325-9373				DONALD KITNER	GENERAL MANAGER	386-328-1591	dkitner@palatkagas.org	"AT 11:54 PM PGA'S ON-CALL EMPLOYEE WAS NOTIFIED BY PUTNAM COUNTY'S DISPATCHER, BY PHONE, OF A GAS RELATED INCIDENT AT 1705 WASHINGTON STREET.  PGA FOUND A FORD EXPEDITION HAD RUN OVER A LARGE BUSH, THROUGH A 6"" HIGH WROUGHT IRON FENCE AND STRUCK AN AIR CONDITIONER CONDENSER UNIT WHICH WAS FORCED INTO A 2-METER MANIFOLD SEVERING THE NIPPLE ON THE OUTLET SIDE OF THE SERVICE VALVE AND BEFORE THE HOUSE REGULATOR.  THE GAS IGNITED AND BURNED A PORTION OF THE DUPLEX.  NO INJURIES WERE REPORTED, THE RESIDENTS OF THE DUPLEX EXITED THE UNITS ON THEIR OWN.  THE OCCUPANT(S) OF THE VEHICLE FLED THE SCENE AND THE POLICE ADVISED THE VEHICLE HAD BEEN REPORTED STOLEN EARLIER.  THE GAS WAS SHUT OFF AT THE SERVICE VALVE WHICH WAS SUBSEQUENTLY LOCKED AND A PLUG INSTALLED ON THE OUTLET SIDE.  THE AREA WAS SURVEYED FOR GAS LEAKAGE WITH A SENSIT GAS DETECTOR WITH NO LEAKAGE FOUND; A BAR HOLE SURVEY WAS NOT CONDUCTED THAT NIGHT DUE TO HIGH STANDING WATER.  THE AREA WAS RESURVEYED AND BAR-HOLE SURVEY CONDUCTED THE NEXT MORNING AFTER THE STANDING WATER SUBSIDED AND AGAIN NO GAS WAS DETECTED."
11/19/2013	2013	20130125	15760	ORIGINAL FINAL	2736	CONSUMERS GAS UTILITY CO	900 MEMORIAL BLVD 	HUNTINGTON	WV	25701	10/21/2013 22:30			201 EAST MYLES AVENUE	PENNSBORO	RITCHIE	WV	26415	39.28271	-80.96579										10/22/2013 4:45	1063635		NATURAL GAS		5		YES	0	0	0	0	1	1	NO						0	YES					NO	0	10/21/2013 22:48				10/21/2013 23:15		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									UNKNOWN											OTHER									EXPLOSION BROKE OFF OUTLET SPUD OF METER.	CLASS 2 LOCATION	60000	400	750	0			41		61191	0	0	1					0.5	0.5	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									GARY G. HALL	DIVISION MANAGER - SAFETY SUPERVISOR	mjconsumersgas@frontier.com	304-659-2971	304-659-2972				GARY G. HALL	DIVISION MANAGER-SAFETY SUPERVISOR	304-659-2971	mjconsumersgas@frontier.com	
11/18/2013	2013	20130124	15759	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	10/21/2013 5:04			43240 CORTE ALMONTE	TEMECULA	RIVERSIDE	CA	92592	33.49541	-117.1107										10/21/2013 7:50	1063550		NATURAL GAS		13		NO						0	NO						0	YES					NO	8	10/21/2013 5:04				10/21/2013 6:22		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1992									STEEL		OTHER	UNKNOWN	0.75							MECHANICAL PUNCTURE	0.8	0.8								CLASS 3 LOCATION	50000	600	200	0			79		50879	0	0	2					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	tbauer@semprautilities.com	909-376-7208	909-335-7527				TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	909-376-7208	tbauer@semprautilities.com	"ON OCT 21, 2013 AT 5:04 AM, THE GAS COMPANY WAS INFORMED OF A GAS LEAK AT THE ADDRESS OF 43240 CORTE ALMONTE IN TEMECULA.  THE LEAK WAS FROM A GAS RISER AT THE GAS METER SET ASSEMBLY.  THE CAUSE OF THE LEAK WAS A VEHICLE THAT HAD STRUCK THE METER SET ASSEMBLY SEVERING THE RISER.  GAS COMPANY PERSONNEL RESPONDED AND PINCHED GAS SERVICE STOPPING THE FLOW OF GAS AT 7:26 AM.  AFTER THE VEHICLE AND OTHER DEBRIS WERE CLEARED AND WHEN DECLARED BY THE EMERGENCY RESPONDERS THAT IT WAS SAFE TO DO SO, SERVICE WAS REPAIRED AND RESTORED AT APPROXIMATELY 1 PM.  INVESTIGATION REVEALED THAT THE OPERATOR OF THE VEHICLE WAS GERARDO FIERRO WAS SUSPECTED OF DRIVING UNDER THE INFLUENCE.  MORE INFORMATION ON THE INCIDENT MAY BE AVAILABLE IN THE TEMECULA POLICE DEPARTMENT REPORT #TE132940019 AND TEMECULA FIRE DEPARTMENT CASE # 106447.  THE ESTIMATED DAMAGE TO THE PRIVATE PROPERTY OF THE HOUSE AT 43240 CORTE ALMONTE IS IN EXCESS OF $50,000."
10/30/2013	2013	20130113	16771	SUPPLEMENTAL FINAL	32013	AMERIGAS PROPANE LP	500 N. GULPH RD. 	KING OF PRUSSIA	PA	19406	10/18/2013 6:00			268 PONDEROSA DR.	KAYENTA	NAVAJO	AZ	86033	36.713365	-110.246344										10/19/2013 4:00	1063473		PROPANE GAS		2.27		NO						0	NO						0	NO					NO	0	10/18/2013 6:01				10/18/2013 9:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												OTHER	LPG LIQUEFIED PETROLEUM GAS (PROPANE)	SERVICE RISER		UNKNOWN									STEEL		OTHER	UNKNOWN	0.11							LEAK			CRACK							CLASS 3 LOCATION	0	30	4000	0			210		4240	0	0	118					17	17	20			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												VANDALISM																																																																																																																																																													DAVID HEDRICK	AMERIGAS PIPELINE SAFETY MANAGER	david.hedrick@amerigas.com	2159704159					DAVID HEDRICK	AMERIGAS PIPELINE SAFETY MANAGER	2159704159	david.hedrick@amerigas.com	"FRIDAY OCTOBER 18TH AT APPROXIMATELY 6:00 P.M. WE WERE NOTIFIED OF A GAS LINE BREAK AT KAYENTA  MOBILE HOME PARK. THE NAVAJO POLICE RESPONDED TO AN EMERGENCY CALL ABOUT VANDALS IN ONE OF THE PARKS ALLEY WAYS KICKING AT METERS, UPON ARRIVAL THEY FOUND THE BROKE METER RISER AT THE MOBILE HOME PARK AND EXPEDIENTLY USED THE EMERGENCY SHUTDOWN SYSTEM TO REMEDY THE SITUATION. THIS IMMEDIATELY CUT SERVICE TO 118 CUSTOMERS IN THE PARK.    MYSELF (PHIL STAHL), KENNY WEICKUM AND DAN GOUGE RESPONDED TO THE CALL. WE ARRIVED ON SITE AT APPROXIMATELY 9:30 P.M. WE LOCATED THE DAMAGE AND FIXED THE SYSTEM AT APPROXIMATELY 1:30 A.M. I CALLED THE AMERIGAS EMERGENCY CALL CENTER AND INFORMED THEM THAT WE WOULD BE  RESTARTING THE SYSTEM THE FOLLOWING MORNING AND TO TELL OUR CUSTOMERS THEY WOULD NEED TO BE  HOME IN ORDER TO RESTORE SERVICE. WE THEN STARTED THE PROCEDURE OF SHUTTING EVERY VALVE OFF TO ALL CUSTOMERS BEFORE RESTARTING THE SYSTEM.    WE STARTED THE SYSTEM BACK UP AT 9:30A.M. 10/19/2013. ONCE THE SYSTEM WAS UP TO FULL PRESSURE AND ALL SYSTEMS WERE NORMAL, WE BEGAN PUTTING CUSTOMERS BACK INTO SERVICE. THE COMPLETION OF RE-ESTABLISHING SERVICE TO ALL CUSTOMERS ON THE SYSTEM WAS COMPLETED                   ON 10/23/2013"
11/13/2013	2013	20130122	15806	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	10/16/2013 21:28			7616 W VARNEY ROAD	PEORIA	MARICOPA	AZ	85345	33.58864	-112.22937										10/16/2013 23:12	1063231		NATURAL GAS		2		NO						0	YES	0	0	0	0	2	2	YES					YES	5	10/16/2013 21:28				10/16/2013 21:59		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		27		NO												PRIVATELY OWNED		SERVICE		1985						0.5	ASTM D2513	PHILLIPS	PLASTIC					POLYETHYLENE (PE)		11			3408	RUPTURE					CIRCUMFERENTIAL		0.5	0.1		CLASS 3 LOCATION	0	5488	243	0			8		5739	0	0	5					40	40	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE LANDOWNER											OCCUPANT	HAND TOOLS	UNKNOWN/OTHER	NO				UNKNOWN/OTHER	UNKNOWN/OTHER	YES	4	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											SHAWN BRINK	ADMINISTRATOR COMPLIANCE	shawn.brink@swgas.com	602-484-5489	602-484-5322				RON BASSLER	GENERAL MANAGER CENTRAL SUPPORT	602-395-4254	ron.bassler@swgas.com	"PL 2013-1321  SOUTHWEST GAS CORPORATION (SWG) RESPONDED TO A REPORTED EXPLOSION WITH FIRE AT 7916 WEST VARNEY ROAD IN PEORIA.  TWO PEOPLE WERE TRANSPORTED TO THE HOSPITAL WITH BURNS.  SWG CREWS RESPONDED AND CONTROLLED THE FLOW OF GAS BY SQUEEZING A 3/4-INCH BRANCH SERVICE.  NOTIFICATION WAS MADE TO PHMSA VIA THE NATIONAL RESPONSE CENTER (NRC) REPORT NUMBER 1063231 AT 23:12 OF THE IN-PATIENT HOSPITALIZATION.  THERE WERE NO FATALITIES AS A RESULT OF THE INCIDENT.  UPON FURTHER INVESTIGATION, A 1/2-INCH PE SERVICE LINE AND TRACER WIRE WAS FOUND CUT COMPLETELY IN TWO.  THE HOUSE WAS BEING REMODELED, AND THERE WAS RECENT EXCAVATION IN THE AREA OF DAMAGE.  NO LINE LOCATE REQUEST WAS REQUESTED FOR THE EXCAVATION.    NOTE: FOR PART #A, #10, THE ESTIMATED VOLUME OF GAS RELEASED THAT IS IDENTIFIED REPRESENTS AN ESTIMATE THAT PRESUMES A CUT PIPE THAT IS DISCHARGING INTO THE ATMOSPHERE AT 40 PSI, BEGINNING AT THE TIME OF THE INITIAL REPORT OF THE INCIDENT AND ENDING AT THE TIME THE PIPELINE WAS SHUT DOWN.  HOWEVER, THE ACTUAL AMOUNT OF GAS LOSS IS UNKNOWN BECAUSE THE TIME THE GAS PIPELINE WAS CUT IS UNKNOWN.  ALSO, THE IMPACT ON THE RESTRICTION OF THE GAS CAUSED BY ITS DISCHARGING INTO SOIL (AS OPPOSED TO BEING DISCHARGED TO ATMOSPHERE) IS NOT ACCOUNTED FOR IN THE ESTIMATE.    SUPPLEMENTAL REPORT:  THE SERVICE LINE WAS SEVERED BY THE OCCUPANT WHILE WORKING WITH HAND TOOLS.  SECTION G3 #6 AND #7 HAVE BEEN REVISED TO REFLECT THIS FACT."
11/8/2013	2013	20130120	15970	SUPPLEMENTAL FINAL	1800	KEYSPAN ENERGY DELIVERY - NY CITY	1 METROTECH CENTER	BROOKLYN 	NY	11201	10/12/2013 1:17			8740 124TH STREET	RICHMOND HILL	QUEENS	NY	11418	40.699594	-73.826303										10/12/2013 2:49	1062786				0		NO						0	YES	0	0	0	0	2	2	YES					YES		10/12/2013 1:17				10/12/2013 1:41		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	GAS SYSTEM NOT INVOLVED	UNKNOWN									UNKNOWN											OTHER									NO RELEASE INVOLVED.	CLASS 4 LOCATION	200000	5000	2000	0			0		207000	0	0	4					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	RECEIVED NOTIFICATION FROM CON EDSION		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"INVESTIGATION WAS NOT NEEDED AS PRESSURE IN AREA REMAINED STABLE AT ALL TIMES WITH NO INTERACTION BETWEEN CONTROLLER, SCADA AND CONTROLS."													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									DAVID ANGELONE	MANAGER	david.angelone@nationalgrid.com	718 403 3347					R. DE MARINIS	VP MAINTENANCE AND CONSTRUCTION NY GAS	516 545-4337	robert.demarinis@nationalgrid.com	FDNY CLASSIFIES THE INCIDENT AS INCENDIARY IN NATURE AND AN ARREST WAS MADE. FIRES WERE EXTINGUISHED AT FOUR DIFFERENT LOCATIONS WITHIN THE SUBJECT RESIDENCE.  INVESTIGATION REVEALS NO INDICATION THAT NATIONAL GRID FACILITIES WERE INVOLVED IN THE INCIDENT.
11/7/2013	2013	20130119	15754	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	10/9/2013 10:07			1900 SAM HOUSTON PARKWAY @ ALMEDA RD	HOUSTON	HARRIS	TX	77007	29.600463	-95.464665										10/9/2013 12:00	1062505		NATURAL GAS		357		NO						0	NO						0	NO					NO	0	10/9/2013 10:37				10/9/2013 10:37		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		12		NO												PRIVATELY OWNED		MAIN		1993						6.58	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	0	1424	0			2354		3778	0	0	0					34.8	34.8	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED DETECTION THRESHOLDS OF SYSTEM													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LESLIE J. DAVENPORT	COMPLIANCE COORDINATOR II	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307				STEVE YARBROUGH	REGIONAL OPERATIONS DIRECTOR	713-207-5700	steve.yarbrough@centerpointenergy.com	"CONTRACTOR WAS SPREADING DIRT WITH DOZER AND GOUGED A 6"" STEEL LINE.      THE DIRT IN THE AREA WHERE WORK WAS BEING DONE WAS WET, MUDDY, AND SOFT AND THE DOZER SUNK INTO A 6"" STEEL LINE."
11/5/2013	2013	20130117	15860	SUPPLEMENTAL FINAL	7348	DOMINION HOPE	781 CHESTNUT RIDGE RD 	MORGANTOWN	WV	26505	10/8/2013 6:00			400 ABBEY ROAD	BELINGTON	RANDOLPH COUNTY	WV	26250-0000	38.941703	-79.949524										10/14/2013 17:07	1062990		NATURAL GAS		62.83		NO						0	NO						0	NO					NO		10/8/2013 7:02				10/8/2013 8:03		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		SERVICE		2004						4	ASTM 2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		13.5			2406	RUPTURE					LONGITUDINAL		4	4		CLASS 3 LOCATION	5000	71459	100	21000	CONSULTING FEES.		210		97769	1	1	0					513	70	100			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					NO					NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROL ROOM OPERATORS ARE ONLY ABLE TO MONITOR (CANNOT MANIPULATE) THE GAS PRESSURE.													NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										JANETTE L. JONES	TECHNICAL SPECIALIST III	janette.l.jones@dom.com	304-464-5949					KENNETH L. SMITH	MANAGER GAS OPERATIONS	304-464-5936	kenneth.l.smith@dom.com	"AT 06:09 ON 10/08/2013, AN OVERPRESSURE EVENT OCCURRED ON DOMINION HOPE GAS' MAIN PIPELINE (HM-3095).  THE ROOT CAUSE WAS THE FAILURE OF HOPE GAS REGULATORS DUE TO ICING CONDITIONS.  THESE REGULATORS ARE LOCATED IN STATION HX-363 AND REDUCE PRESSURE FROM OVER 500 PSIG TO 70 PSIG.    AT 06:47, A SERVICE PIPELINE THAT IS CONNECTED TO M-3095 RUPTURED, CAUSING A BLOWING LEAK.  THE SYSTEM WAS ISOLATED AND COMPLETELY SHUT DOWN AT 8:10.  NO INJURIES OR PROPERTY DAMAGE OCCURRED.    A CONSULTANT (JANA LABORATORIES, INC.) WAS EMPLOYED TO ANALYZE THE INCIDENT AND RECOMMEND CHANGES.  AS ADVISED BY JANA LABS' PRELIMINARY REPORT, DOMINION HOPE GAS IS IN THE PROCESS OF INSPECTING AND/OR REPLACING VARIOUS COMPONENTS OF THE AFFECTED PIPELINE SYSTEM.  TESTING OF THE PIPELINES AND THE REGULATING/METERING STATIONS WILL BE PERFORMED IN ACCORDANCE WITH 46 CFR PART 192.  THE SYSTEM WILL BE PLACED INTO SERVICE ONLY WHEN ALL COMPONENTS ARE DEEMED SAFE AND OPERATIONAL.    AS REQUESTED BY DOMINION, JANA LABORATORIES IS COMPILING AN ADDITIONAL REPORT TO RECOMMEND LONG-RANGE PLANS AND CONCERNS.    COMPLETION INFORMATION:    A CONSULTANT (JANA LABORATORIES) COMPLETED AN EVALUATION OF THE AFFECTED PIPELINE SYSTEM:    5.0 RECOMMENDATIONS  BASED ON THE ANALYSIS TO DATE AND THE TESTING OF THE SAMPLES RECEIVED, THE FOLLOWING  RECOMMENDATIONS ARE MADE:  &#61623; THE OVERPRESSURIZATION RESULTED IN THE EXPOSURE OF THREE REGULATOR STATIONS, THE HDPE  MAINLINE, AND THE MDPE BRANCH TO INCREASING PRESSURE UP TO >500 PSIG (MAXIMUM 528 PSIA,  OR 513 PSIG), RAMPING UP OVER A PERIOD OF APPROXIMATELY ONE HOUR. THE ROOT CAUSE WAS  REPORTEDLY THE FAILURE OF REGULATOR STATION HX-363 TO REGULATE PRESSURE FROM THE TRANSMISSION  LINE DUE TO FROZEN WATER IN THE REGULATOR RUN.  &#61623; THE INTEGRITY OF THE PIPES AND FITTINGS HAS BEEN ASSESSED AS FOLLOWS:  O 6"" HDPE PIPE AND ASSOCIATED HEAT FUSION, ELECTROFUSION, AND TRANSITION FITTINGS: NO  EXPECTED IMPACT OF OVERPRESSURIZATION ON LONG-TERM PERFORMANCE  O 6"" HDPE BALL VALVES: NO EXPECTED IMPACT OF OVERPRESSURIZATION ON LONG-TERM  PERFORMANCE  O 4"" MDPE PIPE AND ASSOCIATED HEAT FUSION, ELECTROFUSION, AND TRANSITION FITTINGS  AFFECTED (PIPE BURST); NON-BURST REGIONS EXPOSED TO PRESSURE CLOSE TO TENSILE LIMIT  O 4"" MDPE BALL VALVE: POSSIBLY AFFECTED; EXPOSED TO PRESSURE CLOSE TO TENSILE LIMIT  &#61623; THE INTEGRITY OF THE REGULATOR STATIONS HAS BEEN ASSESSED AS FOLLOWS:  O HX-363: NOT EXPECTED TO BE AFFECTED; ROOT CAUSE ANALYSIS OF ENTRAINED WATER FREEZING  ADVISED BEFORE REPRESSURIZATION  O TYGART VALLEY REGIONAL JAIL: POSSIBLY AFFECTED; METER, VALVES, AND REGULATORS EXPOSED TO  PRESSURE > MAOP  O IS-267: POSSIBLY AFFECTED; METER, VALVES AND REGULATORS EXPOSED TO PRESSURE > MAOP  &#61623; ALL POTENTIALLY AFFECTED COMPONENTS SHOULD BE CLOSELY EXAMINED FOR DAMAGE (IN SIMILAR  FASHION TO HX-363 AFTER THE INCIDENT) AND REPLACED IF DAMAGE IS FOUND. IT HAS BEEN INDICATED  THAT THE JAIL REGULATOR STATION AND THE ENTIRE MDPE LINE ARE SCHEDULED TO BE REPLACED..    1 . REGULATORS WERE COMPLETED DISASSEMBLED AND INSPECTED AT ALL THREE STATIONS BY A CONSULTANT (MASTER CONTROLS).       REGULATORS WERE FOUND TO BE UNAFFECTED BY THE OVERPRESSURE SITUATION.  2   TWIN 3X4 MERCER RELIEF VALVES WERE INSTALLED AS ADDITIONAL OVER-PRESSURE PROTECTION AT THE HIGH PRESSURE CUT REGULATION STATION.  3.  BRUEST PILOT HEATERS WERE INSTALLED ON THE HIGH PRESSURE CUT REGULATION STATION.  4.  NEW STEEL ENAMEL BUILDING INSTALLED OVER THE HIGH PRESSURE CUT REGULATION STATION TO PROTECT HEATERS FROM THE WIND.  5.  MDPE PIPE WAS REMOVED AND REPLACE WITH HDPE.  6.  ENTIRE SYSTEM WAS RETESTED WITH AIR TO 155 LBS.  7.  COMPLETE STATION INSPECTIONS WERE PERFORMED WHEN GAS WAS REINTRODUCED.     GAS WAS REINTRODUCED ON 11/25/13."
10/31/2013	2013	20130114	15744	ORIGINAL FINAL	13062	NATIONAL FUEL GAS DISTRIBUTION CORP - NEW YORK	6363 MAIN ST. 	WILLIAMSVILLE	NY	14221	10/7/2013 10:30			24 LAKEVIEW AVENUE	RIPLEY	CHAUTAUQUA	NY	14775-9701	42.260076	-79.710279										10/7/2013 13:30	1062302		NATURAL GAS		19.6		NO						0	NO						0	YES					YES	0	10/7/2013 12:14				10/7/2013 12:19		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		40		NO												PRIVATELY OWNED		SERVICE		UNKNOWN						0.75	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		9.8			UNKNOWN	LEAK			OTHER	PLEASE SEE PART H (NARRATIVE)						CLASS 3 LOCATION	225000	500	2500	0			175		228175	0	0	1					42	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	REGULATOR STATIONS FEEDING DISTRIBUTION SYSTEM ARE MANUALLY SET.  SYSTEM PRESSURE IS MONITORED BY SCADA BUT LEAK WOULD NOT HAVE BEEN SIGNIFICANT ENOUGH TO BE NOTICED.  CONTROLLERS' ACTIONS WOULD NOT HAVE AFFECTED OUTCOME.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE LANDOWNER											OCCUPANT	UNKNOWN/OTHER	DRAINAGE	NO				DATA NOT COLLECTED	DATA NOT COLLECTED	YES		MISCELLANEOUS ROOT CAUSES	PREVIOUS DAMAGE																																																																																																																																																																											ANDREW D. EMHOF	ENGINEER I	emhofa@natfuel.com	716-857-7630	716-857-7469				MICHAEL D. COLPOYS	ASSISTANT VICE PRESIDENT	814-871-8239	colpoysm@natfuel.com	"AT APPROXIMATELY 10:30 AM ON MONDAY, OCTOBER 7, 2013, THE RESIDENCE AT 24 LAKEVIEW AVENUE, RIPLEY, NY SUFFERED AN EXPLOSION.  INVESTIGATION INTO THE INCIDENT INDICATES THE SERVICE LINE TO THE PROPERTY WAS PREVIOUSLY DAMAGED BY THE HOMEOWNER WHO MADE AN UNAUTHORIZED REPAIR WITHOUT THE KNOWLEDGE OF THE OPERATOR.  THE REPAIR FAILED RESULTING IN NATURAL GAS MIGRATING INTO THE RESIDENCE WHERE IT IGNITED.  SUBSEQUENT TO THE EVENT, THE SERVICE LINE INVOLVED IN THIS INCIDENT WAS CUT OFF AT THE MAIN AND ABANDONED."
11/6/2013	2013	20130118	15753	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	10/6/2013 3:45			1032 S. 13TH	NORFOLK		NE	68701	42.01983	-97.42717										10/6/2013 5:42	1062195		NATURAL GAS		2		NO						0	YES	0	0	0	0	1	1	YES					NO	0	10/6/2013 3:45				10/6/2013 4:15		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1987									STEEL				0.156							MECHANICAL PUNCTURE	0.3	0.3								CLASS 3 LOCATION	70000	1800	1700	0	0		12		73512	1	0	0					68	68	70			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	GAS LOSS WAS NOT SIGNIFICANT ENOUGH TO TRIGGER SCADA ALARM													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								NATHAN STEWART	STATE COMPLIANCE SPECIALIST	nathan.stewart@blackhillscorp.com	(402) 437-1734	(402) 437-6734				NATHAN STEWART	STATE COMPLIANCE SPECIALIST	(402) 437-1734	nathan.stewart@blackhillscorp.com	"CAR RAN INTO METER SET AT USA STEAK BUFFET IN NORFOLK, NE. DRIVER WAS UNDER THE INFLUENCE OF CHEMICALS AT THE TIME OF THE INCIDENT. LOG OF EMERGENCY RESPONSE ACTIVITIES AND TIMELINE IS ATTACHED TO THIS REPORT. METER SET WAS SUBSEQUENTLY REBUILT AND PLACED BACK INTO SERVICE."
11/5/2013	2013	20130116	15752	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	10/4/2013 5:30			SOUTHWEST PART OF TOWN	WAYNE		NE	68787	42.2425631	-96.9837372										10/4/2013 7:30	1062118		NATURAL GAS		0		NO						0	NO						0	NO					NO		10/4/2013 5:30				10/4/2013 5:50		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		SERVICE		1981						0.5	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	LEAK			OTHER	TORNADO PULLED OUT OF GROUND						CLASS 3 LOCATION	0	30000	7500	0			0		37500	24	1	20					25	25	25			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	EMPLOYEES WERE AWARE OF TORNADO WIPING OUT PART OF TOWN AND RESPONDED		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CAUSED BY TORNADO HITTING TOWN OF WAYNE. SCADA/CONTROL ROOM WAS NOT INVOLVED IN INCIDENT IN ANY WAY.													NO			NO			NATURAL FORCE DAMAGE	HIGH WINDS																																																									HIGH WINDS						YES			YES																																																																																																																																																																																																																								NATHAN STEWART	STATE COMPLIANCE SPECIALIST	nathan.stewart@blackhillscorp.com	(402) 437-1734	(402) 437-6734				NATHAN STEWART	STATE COMPLIANCE SPECIALIST	(402) 437-1734	nathan.stewart@blackhillscorp.com	PLEASE SEE UPLOADED FILE FOR NARRATIVE OF EVENT
10/31/2013	2013	20130115	15745	ORIGINAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	10/1/2013 17:55			366 MAY STREET	ELGIN	KANE	IL	60120	42.024798	-88.271677										10/1/2013 19:52	1061831		NATURAL GAS		1		NO						0	NO						0	YES					NO	5	10/1/2013 17:55				10/1/2013 18:24		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET											OTHER	ALUMINUM AND STEEL										LEAK			CRACK							CLASS 3 LOCATION	200000	500	1000	0			100		201600	0	0	1					58	58	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LETICIA QUEZADA	MANAGER COMPLIANCE ASSURANCE	lquezad@aglresources.com	630-388-2316					LETICIA QUEZADA	MANAGER COMPLIANCE ASSURANCE	630-388-2316	lquezad@aglresources.com	"A VAN SLIPPED OUT OF GEAR WHILE PARKED IN A DRIVEWAY, HITTING THE HOUSE THEN THE METER SET.  GAS IGNITED CAUSING DAMAGE TO THE VAN AND THE HOUSE."
10/23/2013	2013	20130110	15795	SUPPLEMENTAL FINAL	6243	HAWAI`IGAS	515 KAMAKEE STREET (P.O. BOX 3000)	HONOLULU	HI	96802-3000	9/23/2013 11:30			KAMEHAMEHA HIGHWY NEAR ARIZONA ST.	HONOLULU		HI	96818	21.36	-157.94										10/7/2013 11:00	1062328		NATURAL GAS		850		NO						0	NO						0	NO					NO	100	9/23/2013 11:30				9/23/2013 12:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		120		NO												PRIVATELY OWNED		MAIN		1957						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	1.3	1.3								CLASS 4 LOCATION	54000	36000	32000	0			50747		172747	0	0	0					6	12	17			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS SECTION OF GAS MAIN IS NOT CONTROLLED OR MONITORED BY A CONTROL ROOM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	STATE HIGHWAY													CONTRACTOR	DRILLING	PUBLIC TRANSIT AUTHORITY	NO	13007030			UTILITY OWNER	YES			MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	10 FT DEPTH MADE LOCATING DIFFICULT AND INACCURATE MARKING																																																																																																																																																																										EDWIN SAWA	IMP ENGINEER	esawa@hawaiigas.com	808-594-5661	808-594-5630				CHARLES CALVET	DIRECTOR OAHU OPERATIONS	808-594-5570	ccalvet@hawaiigas.com	"ON 9/23/13, A CONTRACTOR WAS DRILLING ALONG KAMEHAMEHA HIGHWAY WHEN IT STRUCK HAWAI`IGAS' (HG) 4-INCH GAS MAIN.  PRIOR TO COMMENCING THE DRILLING WORK, THE CONTRACTOR CALLED THE HAWAII ONE CALL CENTER TO REQUEST THAT TONING BE DONE BY HG TO MARK THE APPROXIMATE LOCATION OF THE GAS LINE.  PER THE CONTRACTOR'S ONE CALL REQUEST, HG RESPONDED AND MARKED THE LOCATION OF ITS FACILITY.  USING THE TONING MARKS BY HG AND ITS OWN EQUIPMENT, CONTRACTOR ATTEMPTED TO CONFIRM THE LOCATION OF THE GAS MAIN BEFORE DRILLING.  HG WAS ADVISED THAT THE CONTRACTOR ATTEMPTED TO AVOID DAMAGING OUR LINE BY DRILLING MORE THAN 30 INCHES HORIZONTALLY FROM THE PIPE LOCATION TONING MARK AND TEST BORING USING A NON-POWERED AUGER BEFORE USE OF THE POWERED DRILL RIG.    THE GAS MAIN WAS APPROXIMATELY 10 FEET DEEP WHEN THE CONTRACTOR'S POWERED DRILLING RIG HIT IT.  HG DISPATCHED A CREW TO BEGIN EXCAVATING TO INSTALL LINE STOP FITTINGS.  DUE TO THE PIPE'S DEPTH, HG HAD DIFFICULTY LOCATING AND EXPOSING THE DAMAGED SECTION OF THE LINE WHERE THE REPAIR WORK WOULD NEED TO BE DONE AND HALTED WORK AFTER SEVERAL HOURS OF EXCAVATING.  TWO PERSONNEL REMAINED ON SITE OVERNIGHT TO MONITOR THE LEAK.    ON 9/24/13, A NEW LOCATION WITH IMPROVED ACCESS TO THE GAS MAIN WAS SELECTED.  AT 10:00 AM, THE FEDERAL FIRE DEPARTMENT EVACUATED SEVERAL BUILDINGS IN THE NEARBY NAVAL HOUSING AREA AS A PRECAUTION DUE TO THE DETECTION OF GAS.  HG LEAK INSPECTORS PERFORMED BELOW GRADE STRUCTURE CHECKS AND DETECTED 100% GAS READINGS IN SEVERAL MANHOLES.  AS A RESULT, HG SET UP BLOWERS TO VENTILATE THE MANHOLES TO ENSURE THE SAFETY OF ITS CREW AND THE GENERAL PUBLIC.    BASED ON OUR INVESTIGATION, HG BELIEVES THE ROOT CAUSE OF THE INCIDENT WAS THE CONTRACTOR'S INABILITY TO ACCURATELY LOCATE THE PIPE PRIOR TO COMMENCING DRILLING."
10/18/2013	2013	20130108	15737	ORIGINAL	12903	TWO HARBORS CITY MUNICIPAL GAS DEPT	522 1 ST AVE 	TWO HARBORS	MN	55616	9/23/2013 9:15			20TH AVENUE & CSAH 2	TWO HARBORS	LAKE	MN	55616	47.03937773	-91.6677917													NATURAL GAS		9		NO						0	NO						0	NO					NO	0	9/23/2013 9:20				9/23/2013 9:25		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												MUNICIPALLY OWNED		MAIN		1960						10	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.375							MECHANICAL PUNCTURE	1	3								CLASS 3 LOCATION	4000	1500	6800	700	EXCAVATION AND BACKFILLING		58		13058	12	0	184					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY	9/17/2013	YES	1997	60	YES	YES									YES	YES	COUNTY ROAD													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	NO	132484043			UTILITY OWNER	YES	YES	8	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											SCOTT JOHNSON	GAS WATER SEWER SUPT.	cthgas@frontiernet.net	218-834-8812	218-834-8840				SCOTT JOHNSON	GAS WATER SEWER SUPT.	218-834-8812	cthgas@frontiernet.net	"GAS DEPARTMENT EMPLOYEE SMELLED GAS AND ASKED DRILL RIG OPERATOR IF THEY HAD HIT THE GAS LINE. HE THOUGHT THEY HAD. 911 WAS CALLED, FIRE DEPARTMENT RESPONDED AND SHUT DOWN PROCEDURES WERE STARTED. PRESSURE IN MAIN WAS RELEASED. SHUT OFF ALL BUILDINGS IN EFFECTED AREA AND EXCAVATION FOR REPAIRS STARTED. PRIVATE CONTRACTOR MADE REPAIRS TO PIPE. PURGED PIPE AND STARTED RE-LIGHT PROCEDURES."
10/21/2013	2013	20130109	16344	SUPPLEMENTAL FINAL	6720	ATMOS ENERGY CORPORATION - COLORADO/KANSAS	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	9/20/2013 19:51			SW CORNER OF 151ST & SWITZER	OVERLAND PARK	JOHNSON	KS	66221	38.85453	-94.70529										9/20/2013 21:18	1060814		NATURAL GAS		1425		NO						0	NO						0	YES					NO	1	9/20/2013 19:51				9/20/2013 19:51		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		MAIN		1980						4	ASTM2513	DRISCO	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	4	4								CLASS 3 LOCATION	160000	60000	2160	0			6028		228188	0	0	6					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)															YES								YES							UTILITY	BACKHOE/TRACKHOE	NATURAL GAS	YES	13397523			UTILITY OWNER	YES	YES	12	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											STEVE MITCHELL	CORROSION COORDINATOR	steve.mitchell@atmosenergy.com	970-304-2066	970-304-2085				DOUGLAS L. SHATAS	MANAGER OF COMPLIANCE	816-863-0951	doug.shatas@atmosenergy.com	"ATMOS ENERGY EMPLOYEES WERE ATTEMPTING TO DIG A REMOTE BELL HOLE TO ISOLATE A GRADE ONE LEAK UNDER PAVEMENT AT 151ST AND SWITZER IN OVERLAND PARK, KANSAS. THE BACKHOE OPERATOR WAS DIGGING ON TOP OF THE 4' POLY LINE FROM EAST TO WEST. THE LINE AT THIS LOCATION CHANGED ELEVATION FROM HIGHER IN THE WEST TO LOWER IN THE EAST. THE BACKHOE OPERATOR WAS ATTEMPTING TO LIFT A ROCK OUT OF THE BELL HOLE THAT HAD BEEN LEFT OVER OUR LINE FROM PREVIOUS CONSTRUCTION ACTIVITIES OF UNKNOWN ORIGIN. THE ROCK POTENTIALLY STRUCK AT AN ELECTRO-FUSE COUPLING OR PUNCTURED THE PIPE ITSELF AND THE IGNITION OCCURRED FROM UNKNOWN SOURCE.  ALSO STREET LIGHTS IN THE AREA AND 2,500 ELECTRIC WERE WITHOUT POWER."
9/30/2013	2013	20130107	16142	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	9/1/2013 9:29			529 E. 1ST STREET	GLADWIN	GLADWIN	MI	48624-2208	43.9874	-84.48115										9/1/2013 13:04	1058900		NATURAL GAS		705.6		NO						0	NO						0	NO					NO	400	9/1/2013 9:29				9/1/2013 10:16		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		168		NO												PRIVATELY OWNED		MAIN		2013						6	ASTM D2513	PERFORMANCE PIPE DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)			0.602		2708	LEAK			CONNECTION FAILURE	UNKNOWN FAILURE MODE.						CLASS 3 LOCATION	0	21783	626	69458	LAB SERVICES INVESTIGATION & CAMERA WORK BY DEPENDABLE SEWER		6414		98281	0	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		2013	"LACK OF PROPER FUSE BEAD ON ONE SIDE, LIKELY DUE TO INCOMPLETE FACING"	POLYETHYLENE (PE)		POLYETHYLENE (PE)								YES								YES				POOR WORKMANSHIP			NO																																																																																							ALAN M. CHICHESTER	GAS REGULATORY SERVICES ENGINEER	alan.chichester@cmsenergy.com	989-791-5841					TRACY A. GOBLE	MANAGER OF REGULATORY AND COMPLIANCE	517-768-3187	tracy.goble@cmsenergyc.om	"A FAILURE OCCURRED ON 6"" PLASTIC DISTRIBUTION GAS MAIN IN THE CITY OF GLADWIN, MICHIGAN, RESULTING IN A LEAK THAT REQUIRED EVACUATION OF SEVERAL SURROUNDING STRUCTURES.  AS PART OF THE INCIDENT RESPONSE, A GAS SERVICE WORKER CHECKED THE HOME ACROSS THE STREET FROM THE FAILURE POINT, AND PERFORMED ADDITIONAL BAR TESTS WITHIN THE SOIL NEAR THE FAILURE.  NONE OF THESE TESTS FOUND ANY GAS MIGRATION.  ALL THE GAS WAS VENTING TO ATMOSPHERE DIRECTLY ABOVE THE POINT OF FAILURE.    THE POINT OF FAILURE ON THE MAIN WAS UNDER A COUNTY DRAIN DITCH, APPROXIMATELY 20' BELOW THE ROAD GRADE AND UNDER 14' OF SOIL.  THE MAIN WAS CAPPED ON EACH SIDE OF THE FAILURE UPON SHUTOFF.    THE FAILURE POINT WAS LATER EXTRACTED AND ANALYZED, REVEALING A FAILED BUTT FUSE JOINT.  INADEQUATE FUSE BEAD ROLLOVER WAS OBSERVED ON ONE SIDE OF THE FUSE, INDICATING POSSIBLE INCOMPLETE FACING PRIOR TO UTILIZING THE HYDRAULIC BUTT FUSE MACHINE.  THE NON-FUSED ZONE WAS CHARACTERIZED BY A GENERALLY SMOOTH FLAT SURFACE APPEARANCE, AS WELL AS PARALLEL CUT MARKS WHICH LIKELY INDICATE THAT THE SURFACE HAD NOT BEEN HEATED TO THE MELTING POINT DURING THE JOINT FUSION OPERATION.    INITIAL ESTIMATES INDICATED THAT MORE THAN 3 MMCF OF GAS MAY HAVE BEEN RELEASED DURING THE LEAK, BUT REVISED FINDINGS (BASED ON OBSERVATIONS OF THE FAILED FUSE; SEE ATTACHED), INDICATE A GAS RELEASE OF LESS THAN 1 MMCF.  A SUPPLEMENTAL PHMSA INCIDENT REPORT IS BEING SUBMITTED HEREWITH TO REFLECT THIS, AND ALSO REFLECT THE COSTS INCURRED DURING REPLACEMENT AND INVESTIGATION OF THE FAILED MAIN."
9/27/2013	2013	20130106	15735	ORIGINAL FINAL	14210	OKLAHOMA NATURAL GAS CO	401 N. HARVEY AVE 	OKLAHOMA CITY	OK	73102	8/29/2013 11:42			7734 S. VICTOR	TULSA	TULSA	OK	74136	36.052497	-95.965218											1058620		NATURAL GAS		9.54		NO						0	YES	0	0	0	1	0	1	YES					NO	9	8/29/2013 11:42				8/29/2013 12:16		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		42		NO												PRIVATELY OWNED		MAIN		1978						2	D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	191	3924	843	EQUIPMENT		42		5000	0	0	6					38	40	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	OTHER													MUNICIPALITY	BACKHOE/TRACKHOE	WATER	NO				CONTRACT LOCATOR	NO	YES	9	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											NICK NORMAN	ENGINEER III	nnorman@ong.com	918-831-8303	918-831-8208				BRYAN BREWSTER	DIRECTOR OKLAHOMA CITY METRO OPERATIONS	405-556-5994	bbrewster@ong.com	"OKLAHOMA NATURAL GAS WAS NOTIFIED BY THE TULSA FIRE DEPARTMENT OF A GAS RELEASE WITH IGNITION ON PIPELINE FACILITIES.  IT WAS REPORTED THAT THE DAMAGE OCCURED DURING EXCAVATION ACTIVITY BY THE CITY OF TULSA WATER AND SEWER DEPARTMENT.  THE SOURCE OF IGNITION WAS REPORTED TO BE A CUTTING TORCH BEING USED BY A MUNICIPAL EMPLOYEE.  A CITY OF TULSA REPRESENTATIVE INDICATED THAT THEY HAD REQUESTED A LOCATE FOR A NEARBY AREA (RECORDS INDICATE THIS TO BE 7902 S. UTICA), BUT DID NOT REQUEST A LOCATE FOR THE AREA OF EXCAVATION.    ONE MUNICIPAL EMPLOYEE WAS TRANSPORTED TO THE HOSPITAL AND REMAINED OVERNIGHT FOR TREATMENT OF BURNS."
9/18/2013	2013	20130104	15823	SUPPLEMENTAL FINAL	15350	PEOPLES NATURAL GAS COMPANY LLC	375 NORTH SHORE DRIVE SUITE 600	PITTSBURGH	PA	15212	8/23/2013 19:23			174 EVANS AVE	BLAIRSVILLE	INDIANA	PA	15717-1061	40.436247	-79.253229										8/24/2013 0:00	1058071		NATURAL GAS		23		NO						0	NO						0	YES					NO	0	8/23/2013 19:37				8/23/2013 20:25		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1982									PLASTIC					POLYETHYLENE (PE)			0.099		2406	OTHER									SEPARATED DUE TO VEHICLE ACCIDENT.	CLASS 3 LOCATION	109881	137	813	0			103		110934	0	0	1					25	25	35			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								MICHAEL L. SMITH	COMPLIANCE PROCESS MANAGER	michael.l.smith@peoples-gas.com	1-412-244-2605					KENNETH M. JOHNSTON	SR. VICE PRESIDENT CHIEF OPERATING OFFICER	1-412-208-7930	kenneth.m.johnston@peoples-gas.com	"ON THE EVENING OF AUGUST 23, 2013, AT 7:23 PM, AN ELDERLY DRIVER WAS BACKING OUT OF HER DRIVEWAY AND LOST CONTROL OF HER VEHICLE, CROSSING RESIDENTIAL STREET, AND STRUCK HOUSE AT 174 EVANS AVE.  THE VEHICLE STRUCK THE RESIDENTIAL GAS METER THAT WAS LOCATED AT THE RIGHT CORNER OF FOUNDATION, SHEARING THE PLASTIC SERVICE LINE RISER, CAUSING IGNITION.  AT THE TIME, THE HOUSE WAS UNOCCUPIED AS THE HOME OWNER WAS OUT WALKING HER DOG. NATURAL GAS WAS SHUT OFF AT CURB STOP AT 8:00 PM, AND NO INJURIES WERE REPORTED.  BOTH VEHICLE AND HOUSE WERE DECLARED A TOTAL LOSS.  THE CONSUMER SERVICE WAS CAPPED AT THE CURB ON THE NIGHT OF THE FIRE, PENDING RESOLUTION.  AFTER INSURANCE SETTLEMENTS, THE STRUCTURE HAS BEEN REBUILT WITH NEW CONSUMER GAS SERVICE INSTALLED BY QUALIFIED PLUMBER, ON 3/6/2014."
9/21/2013	2013	20130105	15732	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	8/21/2013 12:24			8122 HANSOM DRIVE	OAKLAND	ALAMEDA	CA	94605	37.77151	-122.13561											1057826		NATURAL GAS		97.25		NO						0	NO						0	YES					NO		8/21/2013 12:24				8/21/2013 12:45		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL											LEAK			OTHER	VEHICLE STRUCK METER SET/RISER						CLASS 3 LOCATION	70000	2500	2500	0			100		75100	0	0	2					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO SCADA ON THIS PART OF THE SYSTEM													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								CHERYL DIZON	COMPLIANCE ENGINEER	c1dz@pge.com	925-979-8205	925-329-5591				FRANCES YEE	DIRECTOR REGULATORY COMPLIANCE AND SUPPORT	925-328-5733	fsc2@pge.com	"THE CORRECT ADDRESS OF THE INCIDENT LOCATION IS 8130 HANSOM DRIVE AND NOT 8122 HANSOME DRIVE, AS WAS STATED IN THE INITIAL REPORT. ON AUGUST 21, 2013 AT APPROXIMATELY 1224 HOURS PACIFIC GAS AND ELECTRIC (PG&E) WAS NOTIFIED THAT A DRIVER LOST CONTROL OF THEIR VEHICLE; THE VEHICLE TRAVELED THROUGH THE GARAGE OF THE HOUSE, STRIKING AND DAMAGING THE GAS METER SET AND RISER, CAUSING AN UNINTENTIONAL RELEASE OF GAS WHICH SUBSEQUENTLY IGNITED AND STARTED A STRUCTURE FIRE.  PG&E WAS ONSITE AT 1245 HOURS AND THE GAS WAS SHUT OFF AT 1545 HOURS BY DIGGING AND SQUEEZING THE 1/2-INCH PLASTIC SERVICE LINE.  OUT OF AN ABUNDANCE OF CAUTION, THE FIRE DEPARTMENT EVACUATED THREE NEIGHBORING HOUSES, BLOCKED OFF THE ROAD AND REROUTED TRAFFIC.  TWO CUSTOMERS EXPERIENCED SERVICE INTERRUPTION AND ONE CUSTOMER WAS RESTORED AT 1800 HOURS.  GAS SERVICE TO THE OTHER CUSTOMER WILL BE RESTORED FOLLOWING REPAIRS TO THE STRUCTURE AND AT THE CUSTOMER'S REQUEST.  THERE WERE NO INJURIES OR FATALITIES.  MAJOR BAY AREA NEWS MEDIA WAS ON SCENE AT 1300 HOURS TRIGGERING A REPORT TO THE CPUC.  THIS INCIDENT WAS ALSO REPORTED TO THE DOT WHEN IT WAS DETERMINED THAT PROPERTY DAMAGES DUE TO THE RELEASE OF GAS WERE ESTIMATED TO EXCEED $50,000."
9/13/2013	2013	20130102	15726	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	8/16/2013 0:43			387 LA CADENA DR	RIVERSIDE	CA	CA	92501	34.01404	-117.34374										8/16/2013 5:19	1057274		NATURAL GAS		2987		NO						0	NO						0	NO					NO	0	8/16/2013 0:43				8/16/2013 1:30		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		40		NO												PRIVATELY OWNED		MAIN		1960						6	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.212							MECHANICAL PUNCTURE	6	6								CLASS 3 LOCATION	0	580695	1000	0			17922		599617	38	0	4000					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	YES	30360997	USA SOUTH		UTILITY OWNER	NO	YES	35	EXCAVATION ISSUE	MARKS FADED OR NOT MAINTAINED																																																																																																																																																																											TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	tbauer@semprautilities.com	909-376-7208	909-885-6270				TROY A. BAUER	PIPELINE SAFETY AND COMPLIANCE ADVISOR	909-376-7208	tbauer@semprautilities.com	"AT APPROXIMATELY 12:43 AM ON AUGUST 16TH, 2013 AMES CONSTRUCTION WAS PERFORMING WORK FOR CAL TRANS ON A FREEWAY WIDENING PROJECT NEAR THE ADDRESS OF 387 LA CADENA DR IN RIVERSIDE ADJACENT TO INTERSTATE 215 SOUTH.  AMES EMPLOYEES WERE EXCAVATING WITH A TRACKHOE WHEN THE END OF A 6' MEDIUM PRESSURE STEEL MAIN WAS SNAGGED IN A SCOOP OF THE TRACKHOE'S BUCKET.  AS THE OPERATOR RAISED THE BUCKET AND TWISTED THE TRACKHOE 180 DEGREES, THE 6' MAIN WAS LIFTED, WITH THE SOIL IN THE BUCKET, UP AND AWAY IN AN EASTERLY DIRECTION.  A LATERAL 6' MAIN TIED TO THIS MAIN CONTAINED A COMPRESSION INSULATING COUPLING APPROXIMATELY 3' WEST OF THE SNAGGED MAIN.  AS THE PIPE WAS PULLED UP AND AWAY THE LATERAL WAS PULLED FROM THE COMPRESSION COUPLING RESULTING IN A 6' FULLY OPEN ORIFICE BLOWING GAS AND DEBRIS ONTO THE SOUTHBOUND I 215 FREEWAY, WHICH WAS SUBSEQUENTLY SHUT DOWN BY THE CALIFORNIA HIGHWAY PATROL.  DUE TO THE LOCATION OF THE INCIDENT WITHIN THE PRESSURE DISTRICT, THE CLOSURE OF THE FREEWAY AND SIGNIFICANT LOSS IN PRESSURE WITHIN THE PRESSURE DISTRICT, GAS WAS CONTROLLED BY SHUTTING IN THE REGULATOR STATION TO THE DISTRICT.  THIS SHUT IN RESULTED IN LOSS OF SERVICE TO OVER 4,000 CUSTOMERS.  INVESTIGATION OF THE INCIDENT SITE REVEALED THAT THERE WAS A VALID USA TICKET FOR THE PROJECT AND THAT THE FACILITIES WERE PROPERLY MARKED.  ASPHALT HAD BEEN REMOVED BY AMES AND EXISTENCE OF MARKS WERE THEREBY OBLITERATED."
9/13/2013	2013	20130103	30401	SUPPLEMENTAL FINAL	1640	BOSTON GAS CO	170 DATA DRIVE 	WALTHAM	MA	02451	8/14/2013 15:40			PLANK STREET  & MIDDLESEX TURNPIKE	BEDFORD	MIDDLESEX	MA	01730	42.51515	-71.241569										8/14/2013 17:31	1057121		NATURAL GAS		221		NO						0	NO						0	YES					NO	0	8/14/2013 15:40				8/14/2013 15:40		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		MAIN		2013						8	ASTM D2513	CHEVRON PHILIPS CHEMICAL CO.	PLASTIC					POLYETHYLENE (PE)		13.5			2406	OTHER									NATURAL GAS WAS INTRODUCED INTO 8 INCH PLASTIC MAIN PRIOR TO COMPLETION OF TIE-IN	CLASS 4 LOCATION	25000	68000	15700	0			751		109451	0	0	0					55.2	60	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"					YES	YES								YES	3	0	YES	4	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	CREW LEADER RELEASED THE PRESSURE ON THE HYDRAULIC SQUEEZE OFF TOOL AT ONE END OF THE TIE-IN PRIOR TO MAKING CONNECTION AT OTHER END.  THIS RESULTED IN AN UNCONTROLLED RELEASE OF GAS.			YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		KATHLEEN MCNAMARA	MANAGER DISPATCH	kathleen.amberymcnamara@us.ngrid.com	508-421-7450					CORINNE D BYRNES	PRINCIPAL PROGRAM MANAGER FEDERAL PROGRAMS	6317703549	corinne.byrnes@nationalgrid.com	"THE EVENT OCCURRED DURING A REINFORCEMENT PROJECT REQUIRING THE REPLACEMENT OF APPROX. 2800FT OF EXISTING 3'/4' COATED STEEL AND PLASTIC MAIN WITH AN 8'PLASTIC PIPE AT HIGH PRESSURE (60PSI) AND ASSOCIATED TIE-INS ALONG MIDDLESEX TURNPIKE, BEDFORD, MA.  THE NEW 8' MAIN WAS INSTALLED BY NEW ENGLAND UTILITY CONSTRUCTORS INC. (NEUCO) WITH GASSING IN AND ASSOCIATED TIE-INS PERFORMED  BY A NATIONAL GRID CREW. ON AUGUST 14, 2013, DURING THE OPERATION BY A NATIONAL GRID'S CREW TO TIE-IN THE EXISTING 8' MAIN ON PLANK STREET TO THE NEW 8' MAIN ON MIDDLESEX TURNPIKE, THE CREW LEADER RELEASED THE PRESSURE ON THE HYDRAULIC SQUEEZE OFF AT ONE END OF THE TIE-IN PRIOR MAKING THE CONNECTION AT THE OTHER END.  THIS RESULTED IN AN UNCONTROLLED RELEASE OF GAS THROUGH THE OPEN ENDED PIPE WHICH IGNITED AND BURNED FOR APPROX. 70 MINUTES BEFORE BEING BROUGHT UNDER CONTROL AND EXTINGUISHED  THERE WAS NO LOSS OF LIFE OR SIGNIFICANT INJURY BUT THERE WAS DAMAGE TO THIRD PARTY APPARATUS IN THE VICINITY INCLUDING OVERHEAD WIRES AND STREET LIGHTING AND COMPANY EQUIPMENT INCLUDING A BACK HOE.  THERE WAS SIGNIFICANT MEDIA ATTENTION"
9/8/2013	2013	20130100	15723	ORIGINAL FINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST 	SYRACUSE	NY	13202	8/13/2013 11:09			ROCKY HILL ROAD & RTE 116	SMITHFIELD	PROVIDENCE	RI	02917	41.896209	-71.520863										8/15/2013 12:55	1057207		NATURAL GAS		945.8		NO						0	NO						0	NO					NO	0	8/13/2013 11:19				8/13/2013 11:35		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		MAIN		1969						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	3	3								CLASS 4 LOCATION	0	0	25000	800	RESTORATION & PAVING COSTS.		3384		29184	0	1	0					30.9	32	35			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE INCIDENT WAS CAUSED BY A THIRD PARTY DAMAGING THE COMPANY'S GAS MAIN AND THE CONTROLLERS WERE COMMUNICATING WITH THE COMPANY'S GAS DISPATCH GROUP ABOUT WHAT INFORMATION THE SCADA SYSTEM WAS PROVIDING TO THEM ABOUT THE INCIDENT AS THE INCIDENT WAS UNFOLDING.  THE COMMUNICATIONS BETWEEN THE TWO GROUPS, EACH OF WHICH HAD INDIVIDUAL PIECES OF INFORMATION PRESENTED TO THEM BY TWO DIFFERENT SOURCES, PROVIDED THE COMPLETE PICTURE OF THE INCIDENT AND IT'S AFFECT ON THE GAS SYSTEM IN THAT AREA.  THER"													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	STATE HIGHWAY													CONTRACTOR	TRENCHER	TRAFFIC SIGNAL	NO				UNKNOWN/OTHER	YES			NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											KATHLEEN MCNAMARA	MANAGER	kathleen.mcnamara@nationalgrid.com	508-421-7450	508-357-4735				GARY BENNETT	DIRECTOR	617-839-7208	gary.bennett@nationalgrid.com	"DAMAGE WAS CAUSED BY THIRD PARTRY CONTRACTOR INSTALLING SIGNAL LINES FOR THE TOWN OF SMITHFIELD, RI.  SITE TECH, THE THIRD PARTY CONTRACTOR, WAS USING A VERMEER TO EXCAVATE AND PUNCTURED OUR 6"" MAIN.  THE ROOT CASUE OF THIS DAMAGE WAS DUE TO THE CONTRACTOR'S NEGLIGENCE, IN NOT COMPLYING WITH PROPER DIG SAFE PROCEDURES."
9/11/2013	2013	20130101	15764	SUPPLEMENTAL FINAL	2812	"CORPUS CHRISTI, CITY OF - GAS DIV"	4225 SOUTH PORT AVENUE 	CORPUS CHRISTI	TX	78415	8/12/2013 13:02			15113 S PADRE ISLAND DR	CORPUS CHRISTI	NUECES	TX	78418	27.605655	-97.222936										8/12/2013 14:36	1056948		NATURAL GAS		50		NO						0	NO						0	NO					NO	2	8/12/2013 13:30				8/12/2013 13:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL				NO												MUNICIPALLY OWNED		MAIN		2013						2	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	3	1								CLASS 3 LOCATION	0	410	100	0			250		760	0	0	0					12	12	35			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES								YES							CONTRACTOR	AUGER	FENCING	NO				UTILITY OWNER	UNKNOWN/OTHER			NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											JESSE M CANTU JR	PETROLEUM SUPERINTENDENT	jessecantu@cctexas.com	(361)885-6941	(361)853-3200				JESSE CANTU	PETROLEUM SUPERINTENDENT	(361)885-6941	jessecantu@cctexas.com	CONTRACTOR WAS DRILLING POST HOLES FOR THE INSTALLATION OF A FENCE WHEN THEY STRUCK A 2 INCH PE MAIN CREATING A 3 INCH GASH ON THE SIDE OF THE PIPE.  THE LINE WAS A ONE WAY FEED DEAD END.  THE LINE WAS SQUEEZED AND THE DAMAGE SECTION WAS REPLACED. THE CAUSE FOR THIS INCIDENT WAS THE EXCAVATOR'S FAILURE TO CALL FOR LINE LOCATES BEFORE HE STARTED HIS EXCAVATION.
8/20/2013	2013	20130091	15724	SUPPLEMENTAL FINAL	12408	DTE GAS COMPANY	1  ENERGY PLAZA 	DETROIT	MI	48226	8/9/2013 10:16			2800 BOYNE MOUNTAIN ROAD	BOYNE FALLS	CHARLEVOIX	MI	49713-8214	45.163983	-84.933007										8/12/2013 10:38	1056830		NATURAL GAS		149		NO						0	NO						0	NO					NO	0	8/9/2013 10:16				8/9/2013 10:25		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		MAIN		1994						4	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11			3408	MECHANICAL PUNCTURE	1	3.7								CLASS 3 LOCATION	0	77623	1125	0			705		79453	7	0	193					58	58	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE BUSINESS	YES										OCCUPANT	BACKHOE/TRACKHOE	WATER	NO				UNKNOWN/OTHER	NO	YES	11	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											JOHN D LUEDERS	COMPLIANCE ENGINEER	luedersj@dteenergy.com	616.632.2646	616.632.2687				ROBERT H FRECKELTON	COMPLIANCE MANAGER	313.389.7755	freckeltonr@dteenergy.com	"MAINTENANCE CREW WORKING FOR SKI RESORT STRUCK AND COMPLETELY SEVERED A 4-INCH PLASTIC MAIN WHILE EXCAVATING FOR WATER SYSTEM USING A BACKHOE.   DTE GAS EMERGENCY RESPONSE CREW PINCHED THE PLASTIC PIPE TO CONTROL GAS LEAKING AT 45 PSIG WITHIN 2 HRS 4 MIN OF NOTIFICATION, INTERRUPTING SERVICE TO 200 RESIDENTIAL AND COMMERCIAL CUSTOMERS TO THE WEST OF THE DAMAGE.  REPAIR WAS MADE BY INSTALLING A 4-FOOT SEGMENT OF PRE-TESTED 4-INCH PLASTIC PIPE, JOINTS MADE USING TWO ELECTROFUSION COUPLINGS.  REPAIR COMPLETED AT 15:45.  ALL AFFECTED CUSTOMERS WERE SHUT OFF AT EACH SERVICE VALVE BY 17:00.  A PURGE PLAN WAS EXECUTED STARTING AT 20:48 TO RE-ACTIVATE THE DISTRIBUTION SYSTEM.  THE NORTHWEST SECTION OF THE SYSTEM WAS RESTORED TO NORMAL OPERATING PRESSURE AT 22:00, AND RELIGHTING OF THOSE CUSTOMERS WAS INITIATED.  THE SYSTEM WAS COMPLETELY RESTORED AT 22:55.  RELIGHTING OF CUSTOMERS CONTINUED UNTIL 01:00 ON 8/10/2013 WITH 107 CUSTOMERS RESTORED BY THEN.  RESTORATION CONTINUED AT 09:30 ON 8/10/2013 AND COMPLETED AT 15:30 WITH AN ADDITIONAL 59 CUSTOMERS RESTORED, LEAVING 34 CUSTOMERS SHUT OFF SINCE NOBODY WAS AT HOME."
9/5/2013	2013	20130098	15720	ORIGINAL FINAL	15462	PECO ENERGY CO	"2301 MARKET STREET, S9-1 "	PHILADELPHIA	PA	19103	8/7/2013 15:58			"ROSEMONT COLLEGE, 1400 MONTGOMERY AVE"	ROSEMONT		PA	19010	40.03211	-75.32882										8/7/2013 18:00	1056407		NATURAL GAS		180		NO						0	NO						0	YES					NO	0	8/7/2013 15:58				8/7/2013 16:24		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		168		NO												PRIVATELY OWNED		MAIN		1983						4	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11.5			2406	OTHER									"AUGER THROUGH MAIN.  DUE TO DEPTH (14 FT), AREA WAS NOT EXCAVATED."	CLASS 3 LOCATION	60000	69554	1900	0			648		132102	2	0	0					25	25	33			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE BUSINESS											CONTRACTOR	AUGER	POLE	NO				UNKNOWN/OTHER	YES	YES	1284	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											MICHAEL J. LYONS  P.E.	PRINCIPAL ENGINEER	michael.lyons@peco-energy.com	610-832-6505	610-832-6559				BRIAN CAMFIELD	MANAGER GAS ENGINEERING AND ASSET PERFORMANCE	215-841-4197	brian.camfield@peco-energy.com	"ON 08/07/13, A DRILL RIG OPERATOR WAS AUGURING TO INSTALL A LIGHTING TOWER FOUNDATION FOR A NEWLY CONSTRUCTED SPORTS FIELD AT ROSEMONT COLLEGE WHEN THE CONTRACTOR STRUCK THE GAS MAIN.  THE SPORTS FIELD CONSTRUCTION HAD ADDED FILL OVER THE EXISTING GAS MAIN, SO THAT A NEW COVER OVER THE MAIN WAS APPROXIMATELY 14 FEET.  DURING CONSTRUCTION, PIPELINE MARKERS WERE RAISED TO MARK THE MAIN.  THE AUGER STRUCK THE 4-INCH PE PLASTIC MAIN AND THE ESCAPING GAS IGNITED AT THE DRILL RIG TRUCK.  THE CONTRACTOR DID NOT MAKE THE REQUIRED ONE-CALL NOTIFICATIONS PRIOR TO STARTING THE WORK.  HOWEVER, PREVIOUS ONE-CALLS WERE MADE BY OTHER CONTRACTORS WORKING IN THE AREA RESULTED IN A MARK OUT OF THE GAS MAIN AND THE INSTALLATION OF PIPELINE MARKERS.  THE MARKERS WERE VISIBLE AND THEY ACCURATELY MARKED THE LOCATION OF THE GAS MAIN.  THE MARKERS' ACCURACY WAS VERIFIED THROUGH SUBSEQUENT EXCAVATIONS.  DUE TO THE DEPTH OF THE FACILITIES AT THE HIT LOCATION, THIS SECTION WAS NOT EXCAVATED.  THE PIPE WAS EXCAVATED AT THE STREET WHERE THIS SECTION IS TEED OFF AND WAS CUT AND CAPPED.  A NEW MAIN WAS RUN TO RECONNECT THE COLLEGE FACILITIES AND WAS GASSED UP ON 8/22/13."
8/8/2013	2013	20130089	15839	SUPPLEMENTAL FINAL	31840	UNISOURCE ENERGY SERVICES	88 E BROADWAY 	"TUCSON, PIMA"	AZ	85701	8/5/2013 14:31			1876 BOARDWALK AVE	PRESCOTT	YAVAPAI	AZ	86301	34.575791	-112.441977										8/5/2013 15:25	1056204		NATURAL GAS		5.06		NO						0	YES	0	0	0	0	1	1	YES					NO	1	8/5/2013 14:31				8/5/2013 14:38		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		24		NO												PRIVATELY OWNED		SERVICE		2000						0.5	ASTM D 2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)			0.09		3408	OTHER									CONTRACTOR BURNED THROUGH PLASTIC SERVICE LINE WITH A TORCH	CLASS 3 LOCATION	1200	1322	258	0			23		2803	0	0	2					53	53	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														CONTRACTOR BURNED THROUGH PLASTIC SERVICE LINE WITH A TORCH. SEE PART H																																																																																																																																																											BILL PARRY	DISTRIC MANAGER	bparry@uesaz.com	928-203-1222	928-717-1794				NATHAN SHELLEY	SENIOR DIRECTOR	928-226-2266	nshelley@uesaz.com	"AN INDEPENDENT PLUMBING CONTRACTOR EXCAVATED TO EXPOSE AN UNDERGROUND WATER LINE TO MAKE A REPAIR. THIS EXCAVATION WAS ON PRIVATE PROPERTY AND WAS DONE WITHOUT PROPER AUTHORIZATION THROUGH THE LOCAL 'ONE CALL' CENTER. THE CONTRACTOR WAS SWEATING AN UNDERGROUND COPPER WATER LINE WITH A PROPANE TORCH WHEN HE BURNED THROUGH A 1/2"" PE NATURAL GAS SERVICE LINE. THIS RESULTED IN A FIRE THAT CAUSED INJURIES TO THE CONTRACTOR WHICH REQUIRED HOSPITALIZATION OF THE CONTRACTOR."
8/31/2013	2013	20130097	15964	SUPPLEMENTAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	8/2/2013 14:00			12340 CONWAY RD	BELTSVILLE	PRINCE GEORGES'	MD	20705-1305	39.05935	-76.887289										8/2/2013 16:37	1055933						NO						0	YES	0	0	0	0	1	1	NO					NO	45	8/2/2013 14:06				8/2/2013 14:35		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	STORM SEWER INLET			NO												OTHER	UNDETERMINED SOURCE	OTHER	UNDETERMINED SOURCE	UNKNOWN									OTHER	UNDETERMINED MATERIAL										OTHER									UNDETERMINED SOURCE	CLASS 3 LOCATION	0	0	0	0	0		0		0	6	0	0					50	50	55			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															PAUL MOSES	SUPERVISOR - DOT PIPELINE SAFETY COMPLIANCE	gmoses@washgas.com	703-750-4496					DAVID SPANGLER	MANAGER - DOT PIPELINE SAFETY COMPLIANCE	703-750-4341	dspangler@washgas.com	"WASHINGTON GAS WAS NOTIFIED  AT 2:06 PM ON 8/2/2013 OF THE  IGNITION OF AN UNDETERMINED VAPOR AT A STORM SEWER INLET IN FRONT OF 12340 CONWAY RD., BELTSVILLE, MD.  THE WASHINGTON GAS FIRST RESPONDER ARRIVED ON SITE AT 2:35 PM.  THE PRINCE GEORGES' COUNTY FIRE DEPARTMENT WAS ON SITE AND IN CONTROL OF THE INCIDENT SITE.  THE AREA OF THE INCIDENT IS A COMMERCIAL/ INDUSTRIAL SITE.  APPROXIMATELY 45 PEOPLE HAD BEEN EVACUATED FROM BUILDINGS IN THE IMMEDIATE AREA.  TWO INDIVIDUALS WERE INJURED BY THE FLASH FIRE.  ONE INDIVIDUAL WAS TREATED AND RELEASED.  THE SECOND INDIVIDUAL WAS HOSPITALIZED FOR TREATMENT OF SECOND DEGREE BURNS. WASHINGTON GAS PERSONNEL PERFORMED LEAK SURVEYS IN THE AREA OF THE IGNITION AND IN A WIDENING AREA ATTEMPTING TO VERIFY THE INVOLVEMENT OF NATURAL GAS FROM A FACILITY. BAR AND TEST HOLES WERE PUT DOWN OVER WASHINGTON GAS FACILITIES IN THE AREA AND ADDITIONAL LEAK CHECKS WERE PERFORMED IN AND AROUND BUILDINGS IN THE AREA.  WASHINGTON GAS PERSONNEL VALVED OFF A FOUR INCH GAS MAIN AT THE INTERSECTION OF FAIGLE RD AND OLD BALTIMORE PIKE.  THE MAIN WAS EXPOSED AND A PRESSURE TEST CONDUCTED 560 FEET FROM THE MAIN DEADEND.  THE PRESSURE TEST DID NOT HOLD PRESSURE. A FIBER OPTIC CAMERA INVESTIGATION WAS CONDUCTED ON THE GAS MAIN.  AN INTRUSION WAS NOTED 76 FEET FROM THE DEADEND.  FURTHER EXCAVATION REVEALED A ROCK IMPINGEMENT CAUSING A RELEASE AT THIS LOCATION.  THE GAS MAIN WAS REPLACED.  CAMERA INSPECTIONS WERE ALSO CONDUCTED ON SANITARY AND STORM SEWER FACILITIES IN THE AREA.  THE INVESTIGATION CONTINUES AND A SUPPLEMENTAL REPORT WILL BE FILED.    ADDITIONAL INVESTIGATION BY WASHINGTON GAS AND THE CONSULTING FORENSIC ENGINEERING FIRM ENGAGED FOR THIS INVESTIGATION HAVE NOT FOUND A MIGRATION PATH FROM THE DAMAGED WASHINGTON GAS FACILITY DESRCIBED ABOVE TO THE SITE OF THE FLASH FIRE.  THE SOURCE AND IDENTIFICATION OF THE VAPOR INVOLVED IN THE FLASH FIRE ON 8/2/2014 HAVE NOT BEEN DETERMINED.    FURTHER INVESTIGATION HAS PROVIDED NO ADDITIONAL INFORMATION.  THE PREVIOUSLY SUBMITTED SUPPLEMENTAL REPORT IS THE FINAL REPORT FOR THIS INCIDENT."
8/28/2013	2013	20130096	15908	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	7/30/2013 13:45			3116 E. VIENNA ROAD	CLIO	GENESEE	MI	48420-9133	43.177701	-83.654776										7/30/2013 15:54	1055574		NATURAL GAS		17		YES	0	0	0	0	2	2	YES	0	0	0	0	1	1	YES					YES	0	7/30/2013 13:45				7/30/2013 13:45		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		1995						1.125	ASTM D2513	PHILLIPS DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)			0.103		3408	OTHER									"BACKHOE HOOKED PLASTIC SERVICE APPROXIMATELY 8 FEET FROM RISER.  BUCKET MADE SMALL PUNCTURE AT CONTACT POINT, AND SEPARATED THE SERVICE AT A REDUCER FUSED BETWEEN THE RISER AND THE SERVICE."	CLASS 2 LOCATION	360000	1200	235	0			155		361590	0	0	1					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES			YES	PRIVATE LANDOWNER											OCCUPANT	BACKHOE/TRACKHOE	BUILDING CONSTRUCTION	YES	31910839			CONTRACT LOCATOR	YES	UNKNOWN/OTHER		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											ALAN M. CHICHESTER	GAS REGULATORY SERVICES ENGINEER	alan.chichester@cmsenergy.com	989-791-5841					TRACY A. GOBLE	MANAGER OF REGULATORY AND COMPLIANCE	517-768-3187	tracy.goble@cmsenergy.com	"AN EXCAVATOR WAS DIGGING WITH A BACKHOE AT THE NORTHEAST CORNER OF THE HOUSE AT 3116 VIENNA ROAD IN CLIO, MICHIGAN ON JULY 30, 2013 WHEN THE MACHINE'S BUCKET PULLED AND DAMAGED THE 1-1/8"" PLASTIC MEDIUM PRESSURE SERVICE TO THE HOME.  THE SERVICE HAD BEEN STAKED PROPERLY PRIOR TO THE EXCAVATION, BUT THE DAMAGING PARTY FAILED TO HAND EXPOSE THE FACILITY DURING EXCAVATION.  THE CUSTOMER AT THE HOME NOTIFIED CONSUMERS ENERGY OF THE DAMAGE AT APPROXIMATELY 13:08 HOURS OF THE DAMAGE, INDICATING THAT ODOR WAS IN THE AIR AND THAT HISSING COULD BE HEARD.    CONSUMERS ENERGY'S FIRST RESPONDER ARRIVED AT THE SCENE AT 13:41, BRIEFLY ASSESSED THE EXCAVATION AREA AND THE DAMAGED SERVICE, THEN RETURNED TO HIS VEHICLE TO NOTIFY DISPATCH AND CALL FOR A GAS DISTRIBUTION CREW.  AFTER CALLING DISPATCH, THE FIRST RESPONDER EXITED HIS TRUCK, AND AT THAT TIME THE HOUSE EXPLODED (APPROXIMATELY 13:45).  THE EXPLOSION RESULTED IN THE DEATH OF TWO CUSTOMERS AND THE HOSPITALIZATION OF A THIRD, ALL OF WHOM WERE IN THE HOME AT THE TIME OF THE EXPLOSION.    FOLLOW-UP INVESTIGATION REVEALED THAT THE BACKHOE BUCKET PUNCTURED THE SERVICE, THE DAMAGE OCCURRING APPROXIMATELY 8 FEET FROM THE RISER.  ADDITIONALLY, INVESTIGATORS BELIEVE THE HOOKING AND LIFTING MOTION SEPARATED THE SERVICE FROM THE RISER AT A FUSE ON A REDUCER CONNECTING THE 1-1/8"" SERVICE TO THE 5/8"" RISER.    ADDITIONALLY, FOLLOW-UP INVESTIGATION HAS IDENTIFIED TWO POSSIBLE PATHS OF MIGRATION FROM THE DAMAGED FACILITY TO THE HOME:  1.) A CRAWL SPACE VENT, DIRECTLY BENEATH THE GAS METER LOCATION; AND/OR 2.) THE FOUNDATION OF THE HOME, CONSISTING OF LARGE RAILROAD STONES (4' WIDE BY 3' DEEP) AND POTENTIALLY MORE POROUS THAN OTHER FOUNDATION MATERIALS.  THE CRAWL SPACE BENEATH THE HOME HAD A DIRT FLOOR.    THE SOURCE OF INGITION IS UNKNOWN."
8/26/2013	2013	20130095	15830	SUPPLEMENTAL FINAL	18104	CPS ENERGY	500 MCCULLOUGH 	SAN ANTONIO	TX	78215	7/26/2013 16:30			12302 CONSTITUTION	SAN ANTONIO		TX	78233	29.55188	-98.37176										7/29/2013 12:12	1055409				55		NO						0	YES	0	0	0	0	2	2	YES					NO	2	7/26/2013 17:45				7/26/2013 18:40		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		SERVICE RISER		1973									STEEL		OTHER	SMLS	0.179							OTHER									NATURAL GAS RELEASE RESULTED FROM A VEHICLE CRASHING THROUGH THE RESIDENTIAL GAS METER AND REGULATOR SETTING. THE GAS SERVICE RISER WAS SHEARED OFF CAUSING A RELEASE OF GAS.	CLASS 3 LOCATION	40000	5000	104	0			209		45313	0	0	2					9	9	33			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE RELEASE OF NATURAL GAS IN THE DISTRIBUTION SYSTEM WAS NOT LARGE ENOUGH FOR THE SCADA SYSTEM TO DETECT.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								TORRY HURT	MANAGER GAS STANDARDS AND SPECIFICATIONS	tlhurt@cpsenergy.com	210-353-6132	210-353-2072				THOMAS NARENDORF	DIRECTOR GAS ENGINEERING DESIGN AND SPECIFICATION	210-353-3766	tlnarendorf@cpsenergy.com	"THE PRIMARY CAUSE OF THE INCIDENT WAS DUE TO OTHER OUTSIDE FORCE DAMAGE. PER SAN ANTONIO FIRE DEPARTMENT REPORT, A MALE OCCUPANT WAS MOVING A CAR IN HIS GARAGE AND ACCIDENTALLY DROVE THE CAR FORWARD THROUGH THE GARAGE'S REAR WALL. THIS ACTION STRUCK THE GAS SERVICE METER AND REGULATOR INSTALLATION AND SHEARED THE SERVICE RISER CAUSING THE RELEASE OF GAS. BOTH THE CAR AND GARAGE CAUGHT FIRE. THE FIRE EXTENDED INTO THE MAIN HOUSE AND THE EXTERIOR WALL OF THE NEIGHBORING HOUSE AT 12306 CONSTITUTION. THE NIEGHBORING HOUSE IGNITED FROM RADIANT HEAT WHICH ALSO IGNITED THE GAS. FIRE PERSONNEL NOTIFIED CPS ENERGY AND OUR CREW RESPONDED BY SHUTTING OFF THE FLOW OF GAS TO BOTH SERVICES AT THE MAIN. THE TWO INGURIES WERE MINOR BURNS FROM THE RESULTING FIRE CAUSE BY THE VEHILCE ACCIDENT."
8/23/2013	2013	20130094	16008	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	7/26/2013 14:26			20189 4TH STREET	HILMAR	MERCED	CA	95324	37.41031	-120.85351										7/26/2013 0:00	1055225		NATURAL GAS		30		NO						0	NO						0	YES					NO	0	7/26/2013 14:26				7/26/2013 14:46		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"CAL FIRE INDICATED THAT THE FIRE APPEARED TO HAVE ORIGINATED UNDER THE CARPORT, NEAR THE GAS METER SET. CAL FIRE STATED THAT THE FIRE IS SUSPICIOUS IN NATURE AND THE CAUSE IS UNKNOWN."	CLASS 2 LOCATION	50000	4000	0	0			165		54165	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									WINI CHEN	PROGRAM MANAGER	wcce@pge.com	925-328-5798					LARRY DENISTON	MANAGER OF GAS OPERATIONS REGULATORY COMPLIANCE	925-328-5756	lcd1@pge.com	"ON JULY 26, 2013, AT APPROXIMATELY 1426 HOURS, PG&E WAS NOTIFIED BY CAL FIRE DEPARTMENT OF A STRUCTURE FIRE AT 20189 FOURTH STREET IN HILMAR.  DUE TO THE HEAT OF THE FIRE, THE METER AND REGULATOR MELTED.  A PG&E GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON SITE AT 1446 HOURS. AT 1533 HOURS, CAL FIRE DEPARTMENT SHUT OFF GAS AT THE SERVICE VALVE. AFTER THE FIRE WAS EXTINGUISHED, PG&E'S GSR REMOVED THE METER SET AND PLUGGED THE GAS SERVICE. THE HOUSE WAS UNOCCUPIED AT THE TIME OF THE INCIDENT.  CAL FIRE DEPARTMENT'S INCIDENT REPORT STATES THAT THE FIRE ORIGINATED IN A 4-FT. BY 4-FT. AREA AROUND THE GAS METER UNDER THE CARPORT. THREE MELTED GARBAGE CANS AND TWO CRACKED WINDOWS WERE OBSERVED IN THE AREA OF FIRE ORIGIN, BUT THE IGNITION SOURCE IS UNDETERMINED. CAL FIRE'S INCIDENT REPORT FURTHER STATES THAT THE FIRE WAS SUSPICIOUS IN NATURE. WITNESSES INDICATED TWO NEIGHBORHOOD YOUTHS WERE SEEN IN THE INCIDENT AREA BEFORE THE FIRE OCCURRED. BOTH WITNESSES NOTED THERE HAD BEEN MULTIPLE ISSUES (INCLUDING THEFT AND VANDALISM) INVOLVING THESE YOUTHS. TO CONFIRM THAT PIPELINE NATURAL GAS WAS NOT THE INITIAL IGNITION SOURCE, PG&E'S GSR PERFORMED BAR-HOLE PROBING WITH A COMBUSTIBLE GAS INSTRUMENT (CGI) ALONG THE SERVICE LINE TO THE MAIN, AND DID NOT DETECT ANY GAS LEAKS IN THE AREA.  THERE WERE NO INJURIES AND NO FATALITIES ASSOCIATED WITH THIS INCIDENT.  NO MAJOR NEWS MEDIA WAS OBSERVED ONSITE.  THIS INCIDENT WAS REPORTED TO THE CPUC AND DOT AFTER IT WAS DETERMINED THAT ESTIMATED DAMAGES WOULD EXCEED $50,000. AS OF JAN. 13, 2015, THE STRUCTURE IS STILL UNINHABITABLE. SERVICE WILL BE RESTORED ONCE STRUCTURE REPAIRS ARE COMPLETE AND NEW SERVICE IS REQUESTED."
8/23/2013	2013	20130093	15952	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	7/26/2013 10:28			4367 GRESHAM DRIVE	EL DORADO HILLS	EL DORADO	CA	95762	38.687976	-121.061657										7/26/2013 12:40	1055196		NATURAL GAS				NO						0	NO						0	YES					NO		7/26/2013 10:28				7/26/2013 10:42		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		31		NO												PRIVATELY OWNED		SERVICE		2001						0.5	TR-418	UPONOR	PLASTIC					POLYETHYLENE (PE)					2406	MECHANICAL PUNCTURE										CLASS 3 LOCATION	50000	2000	2000	0			2000		56000	0	0	5					56	56	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	IT WAS APPARENT THAT CONROLLER/CONTROL ROOM ISSUES WERE NOT A CONTRIBUTING FACTOR TO THIS INCIDENT.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	CITY STREET													CONTRACTOR	TRENCHER	DRAINAGE	NO				DATA NOT COLLECTED	DATA NOT COLLECTED	YES	10	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											WINI CHEN	PROGRAM MANAGER	wcce@pge.com	925-328-5798					LAURENCE DENISTON	ACTING MANAGER REGULATORY COMPLIANCE	925-328-5756	lcd1@pge.com	"AT APPROXIMATELY 1028 HOURS ON JULY 26, 2013, PG&E WAS NOTIFIED BY CAL FIRE THAT A THIRD PARTY EXCAVATOR, DIGGING WITH A MECHANICAL TRENCHER AT 4367 GRESHAM DR IN EL DORADO HILLS, HAD STRUCK A 1/2-INCH PLASTIC SERVICE, RESULTING IN AN UNINTENTIONAL RELEASE OF GAS. THE TRENCHER SUBSEQUENTLY CAUGHT ON FIRE. THE CONTRACTOR, BREAULT ASPHALT, CALLED IN A USA DIG TICKET (TICKET # 0235482), WHICH HAD EXPIRED ON JULY 19, 2013. THEIR SUB CONTRACTOR, CENTRAL VALLEY ENGINEERING AND ASPHALT, DID NOT NOTIFY USA. A PG&E GAS SERVICE REPRESENTATIVE WAS ONSITE AT 1042 HOURS. PG&E CREWS WERE ONSITE AT 1126 HOURS AND FLOW OF GAS WAS STOPPED AT 1201 HOURS BY DIGGING AND SQUEEZING THE PLASTIC SERVICE. FIVE CUSTOMERS LOST SERVICE. THERE ARE NO INJURIES, NO FATALITIES. FIRE AND POLICE PERSONNEL WERE ONSITE. THE AREA WAS EVACUATED AND BLOCKED OFF, AND TRAFFIC WAS REROUTED. MAJOR SACRAMENTO NEWS MEDIA (CHANNEL 40 NEWS) WAS OBSERVED ON SITE AT 1245 HOURS. THIS INCIDENT BECAME REPORTABLE TO THE CPUC AND DOT WHEN ESTIMATED DAMAGES WERE EXPECTED TO EXCEED $50,000.     (NOTE: THE ADDRESS HAS BEEN CORRECTED FROM 4372 GRESHAM DRIVE  TO 4367GRESHAM DRIVE IN THIS PHMSA 7100 SUPPLEMENTAL REPORT.)"
8/14/2013	2013	20130090	15887	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	7/23/2013 1:46			1605 WINFIELD AVE	VILLAGE OF MAMARONECK	WESTCHESTER	NY	10543	40.967746	-73.736322										7/23/2013 4:23	1054756		NATURAL GAS		57.5		NO						0	NO						0	YES					NO	4	7/23/2013 1:46				7/23/2013 2:14		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		60		NO												PRIVATELY OWNED		MAIN		1955						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE	ELECTRIC ARCING						CLASS 4 LOCATION	55000	69000	11638	500	MATERIALS		115		136253	0	0	9					11	11	15			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2340	718-904-4607				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON JULY 23,2013 AT 01:46 WESTCHESTER FIRE CONTROL REPORTED A BUILDING FIRE WITH A GAS ODOR AT THIS LOCATION TO THE GAS EMERGENCY RESPONSE CENTER (GERC). GAS DISTRIBUTION SERVICES (GDS) AND SUPERVISION WERE DISPATCHED. AT 02:02 WESTCHESTER FIRE CONTROL CALLED A SECOND TIME AND REPORTED A GAS IGNITION AT THE SAME LOCATION (STILL BELIEVED TO BE A BUILDING FIRE). GDS WAS UPDATED AND ARRIVED AT 02:14. THE GERC PROVIDED GDS MEASUREMENTS TO LOCATE A 4"" 1956 MEDIUM PRESSURE (MP) MAIN VALVE-27428 WHICH WOULD HAVE ISOLATED THE INCIDENT AFFECTING 9 RESIDENTIAL SERVICES. GDS WAS UNABLE TO LOCATE THE MAIN VALVE AND 4 BACKUP MAIN VALVES WERE IDENTIFIED AND PROVIDED BY GERC.  GAS EMERGENCY RESPONSE FORCE (ERF) EXCAVATED THE LOCATION OF MV-27428 AND WAS UNABLE TO LOCATE. THE (4) MAIN VALVES ON THE MP DISTRIBUTION SYSTEM WERE LOCATED BY GDS AND CLOSED BY 04:03. THE FLAME DECREASED IN SIZE BUT DID NOT EXTINGUISH. SYSTEM PRESSURES IN THE AREA AND WERE MONITORED IN RESPONSE TO CLOSURE OF A 8"" MP MV-30551 AT GAS REGULATOR-583 AND WERE ADEQUATE. WESTCHESTER ERF AND BRONX ERF EXCAVATED TO LOCATE PRIMARY SHUTOFF VALVE MV-27428. TWO RESIDENTS FROM 1605 AND TWO RESIDENTS FROM 1611 WINFIELD AVE WERE EVACUATED BY MAMARONECK FD (MMFD) AS A PRECAUTION.  AT 06:36 PRIMARY VALVE MV-27428 WAS EXPOSED AND CLOSED EXTINGUISHING THE FIRE AND SECURING THE LEAK. THIS VALVE WAS DISCOVERED UNDER A WATER DEPARTMENT VALVE BOX COVER AND ""RITE HEIGHT"" VALVE BOX EXTENSION DUE TO THE AREA RECENTLY BEING PAVED. THIS CONDITION CONCEALED THE GAS VALVE BOX COVER CORRECTLY INSTALLED OVER MV-27428. NINE CONFIRMED OUTAGES ON WINFIELD AVE. ONLY WAS THE EXTENT OF THE CUSTOMER IMPACT. THREE VISIBLE HOLES APPROXIMATELY THE SIZE OF A HALF DOLLAR EACH WERE DISCOVERED IN THE MP GAS MAIN LOCATED DIRECTLY UNDER THE PAVEMENT WHERE THE ""A"" PHASE BURNED THREE HOLES IN THE PAVEMENT.  THE ""A"" PHASE OF 13 KV BOWMAN AUTO-LOOP IS SUSPECTED TO BE THE CAUSE OF THE FIRE. THE CUSTOMER IN 1605 WINFIELD AVE REPORTED LIGHTS WERE FLICKERING INSIDE HIS HOME, HE SAW SPARKS AND THEN SAW AN OVERHEAD WIRE FALL AND THEN HEARD A BOOMING SOUND. MMFD REPORTED 2-3 PRIVATE VEHICLES (>$50,000 DAMAGE) WERE ON FIRE THEN REALIZED NATURAL GAS WAS INVOLVED, PER NEWS 4 TV REPORTING.  NO INJURIES REPORTED OR STRUCTURES IMPACTED. THE EVACUATION OF 1605 AND 1611 WINFIELD AVENUE WAS TERMINATED AT 07:05. NO GAS ODOR OR READINGS WERE DETECTED IN ANY SUB SURFACE STRUCTURES (SSS) OR BUILDINGS. CHANNEL 4 & CHANNEL 2 TV NEWS WERE ON LOCATION AND PHOTOGRAPHIC AND LAW DEPTS. RESPONDED. THE US DOT, NYS PSC, EMERGENCY MANAGEMENT, MEDIA RELATIONS AND PUBLIC AFFAIRS WERE NOTIFIED. MMFD CHIEF PECCHIA WAS ON LOCATION. THE PSC CALLED,WAS UPDATED AND RESPONDED TO LOCATION.  GAS CONSTRUCTION WORKED AROUND THE CLOCK AND INSERTED THE 4"" MP STEEL MAIN WITH 3"" MP POLYETHYLENE. AT 10:51 THE SERIOUS LEVEL INCIDENT STATUS WAS TERMINATED. ON JULY 24, 2013 AT 12:51 GDS COMPLETED RESTORATION TO THE LAST CUSTOMER IMPACTED."
8/21/2013	2013	20130092	15708	ORIGINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	7/22/2013 11:29			32 GRACE DRIVE	OLD BRIDGE TOWNSHIP	MIDDLESEX	NJ	08857	40.39461	-74.313117										7/23/2013 10:54	1054779		NATURAL GAS				NO						0	NO						0	YES					YES	3	7/22/2013 11:29				7/22/2013 11:36		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER A BUILDING				NO												PRIVATELY OWNED		SERVICE		1959						0.75	API 5L	UNKNOWN	STEEL				0.113							OTHER									GAS PIPE WAS CUT WITH A SAWZALL BY A THIRD PARTY	CLASS 3 LOCATION	300000	4050	1550	0			0		305600	0	0	1					28	35	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														THE DAMAGE WAS CAUSED BY HUMAN ERROR AND FAILURE TO IDENTIFY THE PIPE BEFORE CUTTING THE PIPE WITH A SAWZALL.																																																																																																																																																											FRANKY CORIANO	PRINCIPAL REGULATORY SPECIALIST	franky.coriano@pseg.com	609-421-8025					TAMARA L. LINDE	VP REGULATORY	973-430-8058	tamara.linde@pseg.com	"ON MONDAY, JULY 22ND, 2013, AN ASSOCIATE OF A.J. PERRI INC. OF 1138 PINE BROOK ROAD, TINTON FALLS, NJ 07724; WHILE WORKING TO UNCLOG A SEWER LINE JACK HAMMERED A CONCRETE SLAB INSIDE 32 GRACE DRIVE, OLD-BRIDGE, AND EXCAVATED ALONGSIDE THE SEWER DRAIN PIPE AND LOCATED A 11/4 INCH STEEL COATED LINE, AND PROCEEDED TO CUT THE PIPE WITH A SAWZALL.  WHEN GAS STARTED TO LEAK THEY EVACUATED THE HOUSE WITH THE HOMEOWNER AND CALLED THE FIRE DEPARTMENT; SUBSEQUENTLY THE GAS IGNITED.   UPON RECEIPT OF THE CALL FROM THE FIRE DEPARTMENT, PUBLIC SERVICE ELECTRIC AND GAS COMPANY DISPATCHED A FIRST RESPONDER AND A CREW TO THE LOCATION OF THE INCIDENT TO SHUT OFF THE GAS SERVICE.  THE HOUSE WAS DEMOLISHED THAT EVENING."
7/29/2013	2013	20130087	15701	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	6/29/2013 15:30			901 NW 7TH	GRAND PRAIRIE	DALLAS	TX	75050	32.45059	-97.00451										6/29/2013 17:18	1052202		NATURAL GAS		2.19		NO						0	NO						0	YES					NO	0	6/29/2013 16:06				6/29/2013 16:45		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		12		NO												PRIVATELY OWNED		SERVICE		1982						0.5	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	RUPTURE					CIRCUMFERENTIAL		0.5			CLASS 3 LOCATION	100000	2174	0	0			12		102186	0	0	0					22	22	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE LANDOWNER											OCCUPANT	BACKHOE/TRACKHOE	DRAINAGE	NO				DATA NOT COLLECTED	DATA NOT COLLECTED	YES		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											KEN PARKS	OPERATIONS MANAGER	ken.parks@atmosenergy.com	214-316-4911	817-375-7979				MARC CHAPMAN	COMPLIANCE DIRECTOR	214-206-2875	marcus.chapman@atmosenergy.com	"HOMEOWNER/EXCAVATOR WAS DIGGING IN YARD WITH A BACKHOE AND DAMAGED THE GAS SERVICE LINE.    THE SINGLE SERVICE AT 901 NW 7TH IN GRAND PRAIRIE, TX WAS TERMINATED AT THE MAIN AND WILL NOT BE RESTORED, SO NO SUPPLEMENTAL REPORT WILL BE REQUIRED (PART A, ITEM 13.B)."
7/22/2013	2013	20130086	15721	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	6/22/2013 0:10			397 BLUEFIELD DRIVE	SAN JOSE		CA	95136	37.271008	-121.848892											1051305		NATURAL GAS				NO						0	NO						0	YES					NO		6/22/2013 0:10				6/22/2013 0:35		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET											STEEL											OTHER									VEHICLE HIT METER SET	CLASS 3 LOCATION	800000	2500	0	0			200		802700	0	0	2					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO SCADA ON THIS PART OF THE SYSTEM													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								CHERYL DIZON	COMPLIANCE ENGINEER	c1dz@pge.com	925-328-5721					LAURENCE DENISTON	INTERIM MANAGER	925-328-5756	fsc2@pge.com	"ON JUNE 22, 2013 AT APPROXIMATELY 0010 HOURS PACIFIC GAS AND ELECTRIC (PG&E) WAS NOTIFIED THAT A JUVENILE DRIVER WAS EVADING POLICE, LOST CONTROL OF A VEHICLE AND DAMAGED THE METER SET AT 397 BLUEFIELD DRIVE CAUSING A RELEASE OF GAS.  THE GAS IGNITED AND CAUSED A STRUCTURE FIRE INVOLVING TWO HOMES AND RESULTING IN OVER $50,000 WORTH OF DAMAGES.  PG&E'S GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON SITE AT 0035 HOURS AND OBSERVED THAT TWO METER SETS WERE ENGULFED BY THE FIRE.  FIELD CREWS ARRIVED AT 0050 HOURS AND STOPPED THE FLOW OF GAS AT 0133 HOURS BY DIGGING AND SQUEEZING THE 3/4-INCH STEEL BRANCH SERVICE IN ONE LOCATION.  OUT OF AN ABUNDANCE OF CAUTION, THE FIRE DEPARTMENT EVACUATED SEVERAL HOMES IN THE NEIGHBORHOOD AND BLOCKED OFF THE AREA.  MEDIA WAS NOT OBSERVED ON SCENE AND THERE WERE NO REPORTS TO PG&E OF INJURIES THAT REQUIRED IN-PATIENT HOSPITALIZATION.  ADDITIONALLY, THERE WERE NO FATALITIES AS A RESULT OF THIS INCIDENT.  THIS INCIDENT WAS REPORTED TO THE DOT AND CPUC BECAUSE DAMAGES DUE TO THE RELEASE OF GAS ARE IN EXCESS OF $50,000."
7/17/2013	2013	20130084	15801	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	6/20/2013 8:37			4362 EAST LAKE MEAD BOULEVARD	LAS VEGAS	CLARK COUNTY	NV	89115	36.19568	-115.07869										6/20/2013 12:40	1051115		NATURAL GAS		0		NO						0	NO						0	NO					NO	0	6/20/2013 8:37				6/20/2013 8:37		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		48		NO												PRIVATELY OWNED		OTHER	TRANSITION FITTING	1968									PLASTIC					POLYVINYL CLORIDE (PVC)			0.308			LEAK			CRACK							CLASS 3 LOCATION	0	2383	67514	0			0		69897	27	0	1502					40	40	43			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	"OTHER PIPE, WELD, OR JOINT FAILURE"																																																																																																																																																			"OTHER PIPE, WELD, OR JOINT FAILURE"																											TWO-INCH PVC-TO-STEEL TRANSITION FITTING			YES												YES				OTHER	CIRCUMFERENTIAL SEAM	NO																																																																																							RENEE EGGE	COMPLIANCE SPECIALIST	renee.egge@swgas.com	702-365-2080	702-221-4116				PHIL ANDREW	DIRECTOR OF GAS OPERATIONS FOR SOUTHERN NEVADA	702-630-8188	phil.andrew@swgas.com	"DURING A LEAK SURVEY, SOUTHWEST GAS DISCOVERED A GRADE 1 LEAK ON A TWO-INCH PVC MAIN AT 4362 E. LAKE MEAD BOULEVARD IN CLARK COUNTY.  SEVERAL GAS CONTROL PLANS WERE ESTABLISHED.  SOUTHWEST GAS IMPLEMENTED A SECTION OF THEIR VALVE ISOLATION PLAN TO QUICKLY MITIGATE THE SITUATION AND ELIMINATE THE LEAK.  FOR THIS REASON, SERVICE TO 1529 ACTIVE CUSTOMERS WAS DISCONTINUED UNTIL REPAIRS TO THE MAIN WERE COMPLETED."
7/15/2013	2013	20130083	15694	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	6/19/2013 12:33			3100 TERMINAL RD S	HOUSTON	HARRIS	TX	77032	29.987406	-95.338885										6/19/2013 16:03	1051010		NATURAL GAS		575.41		NO						0	NO						0	NO					NO	0	6/19/2013 12:33				6/19/2013 13:28		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		168		NO												PRIVATELY OWNED		MAIN		2013						4	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	2	1.5								CLASS 3 LOCATION	0	2411	7137	0	N/A		4055		13603	3	0	0					40	40	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED DETECTION THRESHOLDS OF THE SYSTEM.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES					YES										CONTRACTOR	AUGER	BUILDING CONSTRUCTION	YES	530994863	LONESTAR NOTIFICATION CENTER		UTILITY OWNER	YES	YES	3	LOCATING ISSUE	FACILITY NOT MARKED DUE TO ABANDONED FACILITY																																																																																																																																																																											LESLIE J. DAVENPORT	ADVANCED OPERATIONS COORDINATOR	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307				STEVE YARBROUGH	DIRECTOR OF OPERATIONS	713-207-5700	steve.yarbrough@centerpointenergy.com	"THE EXCAVATOR (WEBER BLAKE FOUNDATION) FAILED TO CALL IN LOCATE TICKET AND WAS WORKING OFF (SPAW GLASS CIVIL CONSTRUCTION) TICKET # 530994863 AND DRILLED INTO NEW UNMARKED 4"" PLASTIC GAS MAIN."
6/21/2013	2013	20130076	15790	SUPPLEMENTAL FINAL	32013	AMERIGAS PROPANE LP	500 N. GULPH RD. 	KING OF PRUSSIA	PA	19406	6/18/2013 17:30			MERRIDIAN BLVD	MAMMOTH LAKES		CA	93546	37.66074	-118.88844										6/20/2013 21:07	1051169		PROPANE GAS		10.9		NO						0	NO						0	NO					NO	0	6/18/2013 17:30				6/18/2013 18:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		30		NO												OTHER	PROPANE	MAIN		UNKNOWN						4	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		4			2406	MECHANICAL PUNCTURE	2	2								CLASS 2 LOCATION	0	2500	1000	0			275		3775	4	0	0					18	18	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES		YES							NO					YES										UTILITY	BORING	TELECOMMUNICATIONS	NO				UTILITY OWNER	YES			EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											JEFF PAHLOW	DISTRICT MANAGER	pahlowj@amerigas.com	7608736371	7608735346				JEFF PAHLOW	DISTRICT MANAGER	7608736371	pahlowj@amerigas.com	
6/26/2013	2013	20130079	15690	ORIGINAL FINAL	11713	KEYSPAN ENERGY DELIVERY - LONG ISLAND	175 EAST OLD COUNTRY ROAD 	HICKSVILLE	NY	11801	6/11/2013 6:11			527 BEACH 64TH STREET	ARVERNE	QUEENS	NY	11801	40.595676	-73.793539										6/11/2013 15:00	1050052						NO						0	NO						0	NO					NO	0	6/11/2013 6:11				6/11/2013 6:15		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		42		NO												PRIVATELY OWNED		MAIN		UNKNOWN						6	CAST IRON	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									THERE WAS NO RELEASE	CLASS 4 LOCATION	0	25373	15259	18626	"TRANSPORTATION 20% OF  LABOR,ROBOTICS CAMERA CREW AND PAVING"		0		59258	0	0	140					0.23	0.21	0.43			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	OTHER	ALARM AT SYSTEM LP INTO GSO		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE OPERATOR RECEIVED A LOW PRESSURE ALARM AND REMOTELY RAISED QD1 TO HOLD UP SYSTEM.  ALL PROTOCOLS WERE FOLLOWED IN GAS CONTROL.													NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		OTHER			HEAVY RAIN ON COASTAL AREA CAUSED WATER INTRUSION INTO THE LOW PRESSURE MAIN.	YES				YES	HEAVY RAIN THAT BROUGHT 4-6 INCHES OF RAIN IN A 12 HOUR PERIOD																																																																																																																																																																																																																						DEBORAH MAIFORTH	LEAD SUPERVISOR	deborah.maiforth@nationalgrid.com	5165454986	5165454193				ROBERT DE MARINIS	VP MAINTENANCE AND CONSTRUCTION NY GAS	5165454337	robert.demarinis@nationalgrid.com	"GSO RECEIVED A LOW PRESSURE ALARM OF 4"" WC FROM A LOW POINT LOCATED ON 64TH ST AND THURSBY AVE IN ARVERNE.  THE GAS SYSTEM OPERATOR REMOTELY RAISED THE FEEDING REGULATORS QD-1 & QD-1 WHICH CAUSE THE LOW POINT TO RETURN ABOVE 5"" WC.  GSO CONTATCED SHIFT CREW AND DISPATCH TO INVESTIGATE FURTHER.  JOE SASSO WENT OUT TO THE LOCATION TO PUMP THE DRIPS IN THE AREA AND INVESTIGATE THE ROOT CAUSE OF THE WATER INTRUTION.  DISPATCH DID RECEIVE NO GAS CALLS IN THE AREA AS A RESULT OF THE WATER INTRUSION.  GSO TRENDED THE SYSTEM TO ENSURE THE PRESSURES HELD UP DURING THE FIELD OPERATIONS INVESTIGATION."
7/3/2013	2013	20130082	16720	SUPPLEMENTAL FINAL	14330	ORANGE & ROCKLAND UTILITY INC	ONE BLUE HILL PLAZA 	PEARL RIVER	NY	10965	6/4/2013 11:55			177 SOUTH HIGHLAND AVENUE	NYACK	ROCKLAND	NY	10960	41.087078	-73.931658										6/4/2013 14:03	1049258		NATURAL GAS		0.1		NO						0	YES	0	0	1	0	7	8	NO					YES	0	6/4/2013 11:55				6/4/2013 12:05		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		1969						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	PIPE PULLED FROM COUPLING						CLASS 3 LOCATION	0	0	75000	0			0		75000	0	0	33					60	60	80			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS CAUSED BY CONTRACTOR DAMAGE TO PIPELINE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE BUSINESS											CONTRACTOR	BACKHOE/TRACKHOE	GRADING	NO				UTILITY OWNER	NO	YES	6	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											ALMED SEJATI	SENIOR ENGINEER	sejatia@oru.com	845-577-3024					GARY FULOP	PRINCIPAL ENGINEER	845-577-3537	fulopg@oru.com	"NYACK COLLEGE IS A CAMPUS COMPRISED OF MULTIPLE BUILDINGS.  ORANGE & ROCKLAND UTILITIES PROVIDES NATURAL GAS AND ELECTRIC SERVICES TO A NUMBER OF THE BUILDINGS INCLUDING 177 SOUTH HIGHLAND AVENUE KNOWN AS SKY ISLAND LODGE AND 154 SOUTH HIGHLAND AVENUE KNOWN AS BOWMAN GYMNASIUM.  ON TUESDAY, JUNE 4, 2013 AT APPROXIAMATELY 1155 THE GAS EMERGENCY RESPONSE CENTER (GERC) RECEIVED A CALL FROM ROCKLAND COUNTY FIRE CONTROL OF A GAS EXPLOSION AT THE SKY ISLAND LODGE.  GERC IMMEDIATELY DISPATCHED ALL AVAILABLE UNITS.  THE FIRST TWO RESPONDERS ARRIVED AT 1205 AND 1206 RESPECTIVELY.  A STRONG ODOR OF GAS WAS PRESENT IN THE AIR AND GAS VAPORS COULD BE SEEN COMING FROM THE SEWER CLEAN OUT LOCATED ALONG THE CURBLINE OF 177 SOUTH HIGHLAND AVENUE, THE SKY ISLAND LODGE.  THE O&R SERVICEMEN IMMEDIATELY BEGAN A LEAK INVESTIGATION.  HIGH CONCENTRATIONS OF GAS WERE DETECTED IN THE OUTDOOR SEWER CLEAN-OUTS, CATCH BASIN AND SEWER MANHOLE.    THERE WERE NO GAS READINGS IN THE TEST POINTS TAKEN IN THE EARTH.  COVERS ON THE SEWER CLEAN OUTS AND MANHOLES WERE REMOVED ALLOWING THESE STRUCTURES TO VENT.  AT 1211, A 7% GAS-IN-AIR READING WAS RECORDED IN ATMOSHERE INSIDE THE DAMAGED BUILDING AT 177 SOUTH HIGHLAND. THE SERVICE TO THIS BUILDING WAS IMMEDIATELY TURNED OFF AND ISOLATED.  THE ELECTRIC CONTROL CENTER WAS CONTACTED TO DE-ENERGIZE THE AREA AT 1234.  258 WERE AFFECTED. GAS MAIN VALVES WERE IDENTIFIED AND CLOSED TO ISOLATE THE AREA AFFECTING 33 CUSTOMERS.  UPON INVESTIGATION OF THE INCIDENT, IT WAS DISCOVERED THAT A MAINTENANCE WORKER CONTRACTED BY NYACK COLLEGE WAS PERFORMING SOME GRADING OF THE PROPERTY BEHIND 154 SOUTH HIGHLAND, THE BOWMAAN GYM THE MORNING OF THE EXPLOSION.  THIS WORKER, USING A BACKHOE, PULLED ON THE 2"" STEEL GAS SERVICE FOR THE BOWMAN GYM CAUSING IT TO PULL FROM A CONNECTING COUPLING CAUSING GAS TO LEAK.  THE GAS THEN MIGRATED THROUGH A STORM DRAIN INTO THE SEWER SYSTEM THAT WAS CONNECTED TO THE SKY ISLAND LODGE.  AN UNCAPPED, OPEN SEWER TRAP WAS DISCOVERED IN THE BASEMENT OF THE SKY ISLAND LODGE.  THIS WAS DEEMED THE POINT OF ENTRY INTO THE BUILDING FOR THE GAS.  THE EXPLOSION OCCURRED SHORTLY THEREAFTER."
6/24/2013	2013	20130077	15874	SUPPLEMENTAL FINAL	6760	"GREENSBORO MUNICIPAL GAS SYSTEM, CITY OF"	212 NORTH MAIN STREET 	GREENSBORO	GA	30642	6/4/2013 9:02			LOVE SPRINGS REGULATOR STATION	GREENSBORO	GREENE	GA	30642	33.576211	-83.175854										6/4/2013 11:02	1049322		NATURAL GAS		430		NO						0	NO						0	YES					NO	5	6/4/2013 9:02				6/4/2013 9:04		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	LEAK ON FLANGE ASSEMBLY						CLASS 3 LOCATION	0	20000	14000	0			2500		36500	146	118	709					400	400	400			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	2	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	CONTRACTOR WAS PREPARING PIPE TO APPLY EXTERIOR COATING.  CONTRACTOR USED PROPANE TORCH TO DRIVE PIPE CAUSING FAILURE ON FLANGE WHICH CAUSED GAS TO LEAK AND CAUSED GAS TO INGNITE.		YES				OTHER MAINTENANCE	YES	"NO, THEY WERE NOT QUALIFIED FOR THE TASK(S) NOR WERE THEY PERFORMING THE TASK(S) UNDER THE DIRECTION AND OBSERVATION OF A QUALIFIED INDIVIDUAL"																																																		ANTHONY WOODRUFF	GAS SUPERINTENDANT	awoodruff@greensboroga.gov	706-453-7967	706-453-2912				LARRY POSTELL	CITY MANAGER	706-453-7967	larrypostell@greensboroga.gov	"ON JUNE 4, 2013 AN EXTERNAL CONTRACTOR WAS CLEANING PIPE TO INSTALL POWDER COATING ON REGULATOR STATION.  CITY OF GREENSBORO PERSONNEL CHECKED STATION FOR LEAKS AND NON WERE FOUND.  IMMEDIATLY AFTER TESTING, THE CREW BEGAN HEATING THE PIPE WITH A PROPANE TORCH TO APPROXIMATLEY 110 DEGREES. A LEAK BEGAN AT THE INLET FILTER ASSEMBLEY FLANGE OF THE 400 POUND LINE, , CAUSING A FIRE.  THE CONTRACTOR ATTEMPTED TO EXTINGUISH THE FIRE BUT WAS UNSUCCESFUL.  THIS FIRE LED TO A COMPLETE MELT DOWN OF THE REGULATOR STATION, WHICH RESULTED IN A SHUT DOWN OF THE COMPLETE GAS SYSTEM OF THE CITY OF GREENSBORO."
7/1/2013	2013	20130081	15761	SUPPLEMENTAL FINAL	4060	DOMINION EAST OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	6/1/2013 6:06			14115 SAINT CLAIR AVE	CLEVELAND	CUYAHOGA	OH	44110-3425	41.5503	-81.5837										6/1/2013 15:32	1048968		NATURAL GAS		1727		NO						0	NO						0	NO					NO	4	6/1/2013 6:46				6/1/2013 6:46		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		30		NO												PRIVATELY OWNED		MAIN		1948						20	API 5L	YOUNGSTOWN SHEET AND TUBE	STEEL		LONGITUDINAL ERW - LOW FREQUENCY	LF-ERW	0.375							RUPTURE				LONGITUDINAL SEAM CORROSION	LONGITUDINAL		16	1		CLASS 3 LOCATION	0	60000	5000	0			8200		73200	0	0	0					88	85	95			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	GENERAL CORROSION						YES						YES			YES	NO		NO	NO									NO	NONE																						4/10/2012	NO																																																																																																																																																																																																																																				AARON MCCOY	TECHNICAL SPECIALIST	aaron.m.mccoy@dom.com	3304589186	3304783760				AARON MCCOY	TECHNICAL SPECIALIST	3304589186	aaron.m.mccoy@dom.com	"ON JUNE 1, 2013, A 20"" INTERMEDIATE PRESSURE DISTRIBUTION MAINLINE OPERATING AT 88 PSIG LOCATED ON SAINT CLAIR AVE., CLEVELAND, OHIO FAILED AT THE SEAM THAT RESULTED IN A LEAK.  AT APPROXIMATELY 6:06 A.M. ON JUNE 1, 2013, AN ODOR COMPLAINT WAS CALLED IN BY THE PUBLIC.  DOMINION ARRIVED ON THE SCENE AT APPROXIMATELY 6:46 A.M. AND WAS ABLE TO PINPOINT THE LEAK.  THE MAINLINE VALVES WERE SHUT AT APPROXIMATELY 3:00 P.M. TO ISOLATE THE SECTION OF PIPELINE THAT FAILED.  AT APPROXIMATELY 7:00 P.M., TWO CLAMPS WERE INSTALLED ON THE PIPELINE.  THE SECTION OF PIPE THAT FAILED WAS CUT OUT AND SENT TO A THIRD PARTY LABORATORY, KEIFNER & ASSOCIATES,  FOR FAILURE INVESTIGATION.  THE RESULT OF THE FAILURE INVESTIGATION CONCLUDED THAT THE RUPTURE ALONG THE LONGITUDINAL SEAM WELD WAS CAUSED BY SELECTIVE SEAM CORROSION (SSC).    THE PIPELINE THAT FAILED WAS REPLACED IN OCTOBER 2013."
6/25/2013	2013	20130078	15885	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	5/29/2013 6:02			INTERSECTION OF CASTLE HILL AND WESTCHESTER AVENUES	NEW YORK	BRONX	NY	10462-4807	40.8342275	-73.851659										5/30/2013 4:04	1048708		NATURAL GAS		3.5		NO						0	NO						0	NO					NO	0	5/29/2013 6:02				5/29/2013 6:02		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												PRIVATELY OWNED		MAIN		1971						20	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.375							LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	600000	2500	0			10		602510	0	0	0					200	200	245			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	GROUND PATROL BY OPERATOR OR ITS CONTRACTOR		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	LEAK ON VALVE CONNECTION DID NOT RESULT IN PRESSURE DROP OR INCREASED FLOW.													NO			NO			EQUIPMENT FAILURE	VALVE																																																																																																																																																																																																						VALVE																	OTHER	"LEAK AT BOLTED CONNECTION ON 20"" VALVE BODY"																																																																		KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-597-5463				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"AT 06:02 ON MAY 29, 2013 PROCEDURE MPC 13-19 WAS INITIATED DUE TO THE INVESTIGATION OF LEAK (XL13001342) IN THE VICINITY OF THE TRANSMISSION SYSTEM AT THIS LOCATION. IN ADDITION TO THE 20"" TRANSMISSION MAIN (OPERATING AT LESS THAN 20% SMYS), LOCATED IN THIS VICINITY IS THE 12"" TRANSMISSION STRADDLE CONNECTIONS SUPPLYING TP-HP-MP GR-102, (3) TRANSMISSION VALVES AND ASSOCIATED FITTINGS AS WELL AS 12"" LOW PRESSURE POLYETHYLENE (LPPE) AND 12"" LOW PRESSURE CAST IRON DISTRIBUTION MAINS AND SERVICES. CONTINGENCY B13-044; CASE 20 & 21-A WAS PLACED IN EFFECT. AT 09:16 ISOLATION OF THE AFFECTED SEGMENT WAS ACHIEVED AND PRESSURE WAS REDUCED FROM 200 PSI TO 60 PSI PER THIS PROCEDURE AND EXCAVATION OPERATIONS BEGAN. THE (3) VALVES AT THIS LOCATION (20"" MAIN LINE V-7583 AND 12"" INLETS V-7584/7585) WERE INVESTIGATED FOR A POSSIBLE SOURCE OF THE SUSPECTED LEAK AND A VISIBLE LEAK ON THE BLEED CONNECTION TO THE VALVE BODY OF 12"" INLET V-7585. ADDITIONALLY, A VISIBLE LEAK ON A .5"" RELIEF VALVE BOTTOM OF THE BODY OF 20"" V-7583 WAS LOCATED UNDER THE GEAR BOX. THIS VALVE'S OUTER FLANGES WERE ABATED AND VISIBLE LEAKS WERE LOCATED ON BOLTS OF THE SOUTH FLANGE AT THE 6-8 O'CLOCK POSITION. ATTEMPTS TO REPAIR THE LEAKS WERE NOT  SUCCESSFUL AND AN OPERATIONAL PLAN WAS IDENTIFIED FOR THE REPLACEMENT OF THE 20"" MAIN LINE VALVE, (2) 12"" INLET VALVES TO GR-102 AND ASSOCIATED PIPING. PRESSURE REDUCTION IN THE AFFECTED SEGMENT OF TRANSMISSION MAIN WAS ACHIEVED AND THE OPERATIONAL PLAN CONTINUED AROUND-THE-CLOCK. ON JUNE 9, 2013 INSTALLATION OF APPROXIMATELY 12' OF 20'' PIPE AND  8' OF 12"" PIPE ASSOCIATED WITH THE (3) REPLACEMENT VALVES WAS COMPLETED. ALL WELDING WAS TESTED AND PASSED SUCCESSULLY. LEAK SURVEY MONITORED THE ISOLATED SEGMENT OF MAIN AS PRESSURE WAS RESTORED INCREMENTALLY AND NO LEAKS WERE DETECTED. AT 14:53 NORMAL SYSTEM CONDITIONS RESUMED. THERE WAS NO MIGRATION BEYOND THE OPEN EXCAVATION; ALL SUBSURFACE STRUCTURES REMAINED GAS FREE DURING THIS OPERATION.  THERE WERE NO REPORTED OUTAGES OR NEGATIVE SYSTEM IMPACT AS A RESULT OF THIS PROCEDURE. THERE WERE NO INJURIES, EVACUATIONS OR MEDIA ATTENTION REPORTED. THE US DOT, PSC, DEP WAS NOTIFIED AND THE FDNY WAS NOTIFIED UNDER THE TRANSMISSION LEAK NOTIFICATION PROTOCOL. THE SERIOUS LEVEL INCIDENT WAS TERMINATED."
6/20/2013	2013	20130075	15686	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	5/22/2013 8:49			HIGHWAY 84 AT CHURCH STREET	PATTERSON	PIERCE	GA	31557	31.389349	-82.138102										5/22/2013 11:15	1047943		NATURAL GAS		6756.7		NO						0	NO						0	NO					NO	200	5/22/2013 8:52				5/22/2013 9:14		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		84		NO												PRIVATELY OWNED		MAIN		1965						8.625	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.219							MECHANICAL PUNCTURE	1	5								CLASS 3 LOCATION	0	25550	39500	0			1980		67030	4	0	5					238	240	250			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CAUSE OF INCIDENT WAS DUE TO 3RD PART DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY	6/23/2011	NO			YES	YES									YES	YES	STATE HIGHWAY													CONTRACTOR	BORING	TELECOMMUNICATIONS	NO	4083400032			CONTRACT LOCATOR	YES	YES	6	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											RALPH MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@aglresources.com	(404) 584-3733	(404) 584-4807				RICHARD R. LONN	DIRECTOR COMPLIANCE ASSURANCE	(404) 584-3552	rlonn@aglresources.com	A CONTRACTOR RUPTURED AN 8-INCH HP STEEL NATURAL GAS MAIN WHILE BORING UNDERNEATH THE STREET TO INSTALL TELEPHONE CABLE.  THE GAS MAIN WAS CORRECTLY MARKED BUT WAS NOT SPOTTED BY THE EXCAVATOR.
6/27/2013	2013	20130080	15691	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	200 CIVIC CENTER DR	COLUMBUS	OH	43215	5/17/2013 14:14			UPTON AND W. CENTRAL	TOLEDO	LUCAS	OH	43606	41.6789	-83.58924										5/29/2013 12:10	1048644		NATURAL GAS		2.37		NO						0	NO						0	NO					NO	6	6/17/2013 14:14				6/17/2013 14:17		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		MAIN		1969						16	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	2.19							MECHANICAL PUNCTURE	2.5	5								CLASS 3 LOCATION	0	55000	5000	0			6630		66630	0	0	6					53	53	58			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES	YES								NO	YES	CITY STREET													CONTRACTOR	GRADER/SCRAPER	ROAD WORK	YES	313403046	OHIO UTILITY PROTECTION SERVICE		CONTRACT LOCATOR	NO	YES	16	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											ROB R. SMITH	OPERATIONS COMPLIANCE MANAGER	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB R.SMITH	OPERATIONS COMPLIANCE MANAGER	614-818-2110	rrsmith@nisource.com	"ON MAY 17, 2013, AT APPROXIMATELY 2:14 PM A THIRD PARTY EXCAVATOR STRUCK AND DAMAGED A 16-INCH STEEL MEDIUM PRESSURE DISTRIBUTION PIPELINE AS A RESULT OF A LARGE ROADWAY IMPROVEMENT ACTIVITY.  THE 16-INCH STEEL PIPELINE WAS NOT MARKED UNDER THE ACTIVE ""ONE CALL TICKET"".   THE THIRD PARTY EXCAVATION COMPANY HAD BEEN NOTIFIED OF THE FACILITIES LOCATION VIA MAPS THAT WERE PROVIDED DURING THE DESIGN PHASE OF THIS PROJECT.  IN ADDITION, THE LOCATOR HAD MET WITH THE EXCAVATOR, EXCHANGED CONTACT INFORMATION, AND MARKED THE FACILITY PREVIOUSLY THROUGHOUT THE COURSE OF CONSTRUCTION.      COLUMBIA GAS OF OHIO INC. (COLUMBIA) RESPONDED TO THE DAMAGE IMMEDIATELY AND COORDINATED WITH THE FIRE DEPARTMENT TO ENSURE THAT A PERIMETER WAS SET AND THAT NO SECONDARY DAMAGE HAD OCCURRED, TO PROTECT LIFE AND PROPERTY.  AT APPROXIMATELY 4:45 PM THREE (3) CRITICAL VALVES WERE CLOSED, ISOLATING AND SHUTTING OFF NATURAL GAS TO THE DAMAGED PIPELINE, MAKING THE AREA SAFE.  AS A RESULT OF THIS ACTION, SIX(6) RESIDENTIAL CUSTOMERS HAD THEIR NATURAL GAS SERVICE INTERRUPTED.  SERVICE RESTORATION TO THE SIX(6) RESIDENTIAL CUSTOMERS BEGAN AT 8:00 AM, SATURDAY, MAY 18, 2013 FOLLOWING A TEMPORARY REPAIR.      COLUMBIA GAS HAD BEEN MONITORING THE COSTS ASSOCIATED WITH THE PERMANENT REPAIRS SINCE THE INITIAL DAMAGE DATE.  PERMANENT REPAIR TO THE 16-INCH PIPELINE WERE PLANNED AND IMPLEMENTED.  ON MAY 29, 2013, IT WAS DETERMINED THAT THE COST OF THE PERMANENT REPAIRS EXCEEDED THE $50,000 REPORTING CRITERIA AS DEFINED IN CFR PART 191.3(1)(II)."
6/14/2013	2013	20130074	15919	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	5/15/2013 6:24			HIGHWAY 280 AT THIRD AVENUE	MOUNT VERNON	MONTGOMERY	GA	30445	32.190917	-82.623689										5/15/2013 9:50	1047186		NATURAL GAS		26075.7		NO						0	NO						0	NO					NO	0	5/15/2013 6:24				5/15/2013 7:13		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		72		NO												PRIVATELY OWNED		OTHER	6-INCH POSI-HOLD COUPLING	2012									OTHER	6-INCH POSI-HOLD COUPLING										LEAK			CONNECTION FAILURE							CLASS 1 LOCATION	0	48000	226675	0			215000		489675	442	11	1899					250	280	300			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CAUSE OF INCIDENT WAS DUE TO 6-INCH POSI-HOLD COUPLING SEPARATED FROM MAIN													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									OTHER COMPRESSION TYPE FITTING	STYLE 700 POSI-HOLD			DRESSER		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	SEE PART H	YES				PROCEDURE NOT FOLLOWED			NO																																																																																							RALPH MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@aglresources.com	4045843733	4045844710				RICHARD R. LONN	MANAGING DIRECTOR COMPLIANCE AND PIPELINE RISK MAN	4045843552	rlonn@aglresources.com	A 6-INCH HP STEEL MAIN WITH A BULL PLUG END CONNECTED BY A STYLE 700 POSI-HOLD COMPRESSION COUPLING SEPARATED FROM THE MAIN.
6/3/2013	2013	20130071	15731	SUPPLEMENTAL FINAL	31159	KANSAS GAS SERVICE	7421 W 129TH 	OVERLAND PARK	KS	66213	5/4/2013 13:05			INTERSECTION OF 13TH AND FOUNTAIN	WICHITA	SEDGWICK	KS	67208	37.70833	-97.28805										5/4/2013 15:55	1046039		NATURAL GAS		1252		NO						0	NO						0	YES					NO	42	5/4/2013 13:05				5/4/2013 13:27		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		84		YES					YES	UNCASED						PRIVATELY OWNED		MAIN		2012						4	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	1	4								CLASS 3 LOCATION	100000	13392	4278	0			7143		124813	0	0	21					48	48	58			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	13164876	N/A		CONTRACT LOCATOR	YES	YES	7	LOCATING ISSUE	FACILITY NOT MARKED DUE TO ABANDONED FACILITY																																																																																																																																																																											BRUCE D. KUBIE	MANAGER OF STANDARDS	bkubie@kgas.com	785 431 4250	785 431 4224				ROB GREEN	DIRECTOR ENGINEERING	785 431 4241	rgreen@kgas.com	"A CONTRACTOR EXCAVATING TO COMPLETE SEWER REPLACEMENT WORK HIT A 4"" PE MAIN OPERATING AT 48 LBS WITH A TRACKHOE.  THE GAS IGNITED AND THE TRACKHOE CAUGHT FIRE.  THE OPERATOR OF THE EQUIPMENT HEARD THE NOISE CAUSED BY BLOWING GAS AND ABANDONED THE TRACKHOE.  AS SOON AS HE WAS CLEAR OF THE EQUIPMENT IT CAUGHT FIRE.  LOCATES WERE ACCURATE AND UP-TO-DATE AND THE CONTRACTOR HAD POT HOLED EXPOSING AN ABANDONED BARE STEEL AND A PE MAIN.  THE ACTIVE 4"" PE WAS LOCATED AT A GREATER DEPTH AND WAS STRUCK BY THE TRACKHOE.  21 HOMES WERE EVACUATED.  NO INJURIES OR FATALITIES OCCURRED AS A RESULT OF THIS RELEASE.    09/18/2013 - LATITIUDE AND LONGITUDE COORDINATES WERE UPDATED IN PART A TO MORE ACCURATE REFLECT THE LOCATION OF THE INCIDENT.  BDK"
6/25/2014	2013	20140051	15879	ORIGINAL	2196	CENTRAL HUDSON GAS & ELECTRIC CORP	284 SOUTH AVENUE 	POUGHKEEPSIE	NY	12601	5/3/2013 15:57			4205 CHERRY HILL DRIVE	POUGHKEEPSIE		NY	12603	41.704081	-73.882583													NATURAL GAS				NO						0	NO						0	YES					NO	144	5/3/2013 15:57				5/3/2013 16:19		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1984									OTHER	ALUMINUM METER										OTHER									"CAR JUMPED CURB, STRUCK BUILDING IN LOCATION OF OUTSIDE METER SET AREA.  THE IMPACT OF THE CAR, SEVERED METER FROM GAS RISER."	CLASS 3 LOCATION	55000	150	8150	0			460		63760	0	0	6					25	25	30			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	DUTCHESS COUNTY 911 OPERATOR		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS DISTRIBUTION SYSTEM IS NOT MONITORED BY THE COMPANY'S SCADA SYSTEM.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LENORE J. CLARKE	SECTION LEADER GAS SAFETY AND COMPLIANCE	lclarke@cenhud.com	845 486 5521					LAWRENCE CAMBALIK	MANAGER OF GAS AND MECHANICAL ENGINEERING	845 486 5741	lcambalik@cenhud.com	"A RESIDENT WITHIN THE APARTMENT COMMUNITY IMPROPERLY OPERATED THEIR VEHICLE.  THE VEHICLE JUMPED THE CURB, CRASHED INTO THE BUILDING WHERE THE OUTSIDE METER SET WAS LOCATED.  THE IMPACT OF THE CAR TO THE BUILDING/METER SET, SEVERED THE METER FROM THE RISER AND THE LEAKING GAS IGNITED.  NO INJURIES OR FATALITIES OCCURRED.    DURING AN INTERNAL AUDIT OF UNSCHEDULED INTERRUPTIONS OF SERVICE, IT WAS NOTED THAT THIS INCIDENT WAS REPORTED TO THE NEW YORK STATE DEPARTMENT OF PUBLIC SERVICE BUT NOT FILED WITH PHMSA."
5/30/2013	2013	20130066	15700	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	200 CIVIC CENTER DR	COLUMBUS	OH	43215	5/3/2013 11:45			816 UTAH ST.	TOLEDO	LUCAS	OH	43065	41.6356	-83.52742										5/3/2013 12:43	1045929		NATURAL GAS		4.8		NO						0	YES	1	0	0	0	0	1	YES					NO	4	5/3/2013 11:45				5/3/2013 11:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		MAIN		UNKNOWN						4	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			OTHER	LOCALIZED CORROSION PITTING						CLASS 3 LOCATION	2075	498	2000	0			13		4586	0	0	4					0.45	0.45	1			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	YES	2	0	OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															ROB R. SMITH	OPERATIONS COMPLIANCE MANAGER	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB R. SMITH	OPERATIONS COMPLIANCE MANAGER	614-818-2110	rrsmith@nisource.com	"A TWO PERSON REPAIR CREW WAS REPAIRING A LEAK ON A 4"" WROUGHT IRON MAIN LINE IN AN OPEN EXCAVATION. A WATER PUMP WAS BEING USED TO REMOVE EXCESS WATER WHILE THE CREW BEGAN REMOVING SCALE OFF THE STEEL MAIN LINE WITH A PNEUMATIC SCALER TO INSTALL A LEAK CLAMP WHEN THE NATURAL GAS PRESENT IN THE EXCAVATION IGNITED. ONLY ONE INDIVIDUAL WAS IN THE OPEN EXCAVATION AT THE TIME OF THE IGNITION. THE FIRE WAS IMMEDIATELY EXTINGUISHED BY THE SECOND CREW MEMBER. THE CREW MEMBER SUBJECTED TO THE IGNITION IMMEDIATELY EXITED THE EXCAVATION. HE THEN REMOVED HIS NOMEX HOOD AND OTHER FIRE RESISTANT CLOTHING AND SAFETY APPAREL. HE WAS GIVEN FIRST AID AND 911 WAS CALLED.      AN INVESTIGATION INTO THE CAUSE OF INCIDENT HAS BEEN CONDUCTED AND CAN NOT ASCERTAIN THE CAUSE WITH ANY REASONALBLE DEGREE OF CERTAINTY.     COLUMBIA GAS OF OHIO'S THIRD PARTY CAUSE AND ORIGIN INVESTIGATORS WERE ABLE TO DETERMINE THAT THERE WERE TWO POTENTIAL SOURCES OF IGNITION IN THE EXCAVATION AT THE TIME OF THE INCIDENT; A PNEUMATIC SCALER AND AN ELECTRIC WATER PUMP.  THE DAMAGE TO THE ELECTRIC WATER PUMP'S WIRING AND PROTECTIVE BOOT ALLOWED ARCING WHICH IS LIKELY THE IGNITION SOURCE OF THIS INCIDENT.  THERE IS PHYSICAL EVIDENCE THAT SUGGESTS THE CONDITION OF THE PROTECTIVE BOOT WAS COMPROMISED PRIOR TO THE INCIDENT. IN ORDER TO ELIMINATE THE POTENTIAL FOR RECURRENCE COLUMBIA GAS OF OHIO INC. HAS PROHIBITED THE USE OF THESE WATER PUMPS BY ALL REPAIR CREWS AND IS ACTIVELY SEEKING A REPLACEMENT WATER PUMP WHICH IS NOT ELECTRICALLY DRIVEN.  IN ADDITION, WHILE THE INVESTIGATION DID NOT INDICATE THAT THE INCIDENT WAS NOT CAUSED BY THE SCALER, COLUMBIA IS ALSO ISSUING A SAFETY BULLETIN TO OUR MAINTENANCE CREWS ADVISING THEM TO ENSURE A COBALT PISTONS ARE BEING UTILIZED.     PLEASE CONSIDER THIS COLUMBIA'S FINAL REPORT ON THIS INCIDENT."
5/29/2013	2013	20130065	15881	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	5/2/2013 6:58			685 EAST 226 STREET	BRONX	BRONX	NY	10467	40.88891	-73.860669										5/2/2013 8:00	1045761				2		NO						0	NO						0	YES					NO		5/2/2013 7:00				5/2/2013 7:18		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		1978									OTHER	ALUMINUM METERS										OTHER									METERS MELTED/DESTROYED PER FDNY FIRE MARSHAL'S REPORT OF SECONDARY IGNITION ASSOCIATED WITH 4 ALARM BUILDING FIRE.	CLASS 4 LOCATION	250000	5000	500	500	MATERIALS		20		256020	12	0	19					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY REPSONSE CENTER	718-319-2350	dadariov@coned.com	"ON MAY 2, 2013 AT 06:58 GAS ENGINEERING REPORTED A BUILDING FIRE IN THE BRONX AT AN UNKNOWN LOCATION TO THE GAS EMERGENCY REPSONSE CENTER (GERC) PER NEWS REPORTS. THE GERC CONTACTED THE FDNY WHO CONFIRMED A 4 ALARM FIRE IN-PROGRESS AT 685 E 226 ST. GAS DISTRIBUTION SERVICES (GDS), THE ELECTRIC EMERGENCY DEPARTMENT, GAS CONSTRUCTION, GAS EMERGENCY RESPONSE GROUP (ERG) AND SUPERVISION WERE DISPATCHED. UPON INITIAL INVESTIGATION AT 07:23 GDS REPORTED A POSSIBLE GAS FED FIRE IN A LAUNDROMAT AT 3985 WHITE PLAINS RD. ADDITIONAL CONSTRUCTION CREWS, THE LAW DEPARTMENT., AND A PHOTOGRAPHER WERE DISPATCHED. THE FIRE EXTENDED TO ALL THE BUILDINGS ON THE WEST SIDE OF WHITE PLAINS ROAD BETWEEN E 225 ST & E 226 ST. AND AT 07:46 THE FIRE DEPARTMENT OF NEW YORK (FDNY) DECLARED A 5 ALARM CONDITION. AT 07:51 GDS CLOSED A 6"" LOW PRESSURE POLYETHYLENE (LPPE) VALVE 8987 TO ISOLATE THE SOUTHERN GAS SUPPLY FROM E 225 ST. AT 09:49 IT WAS REPORTED PER FDNY CHIEF ESPOSITO THE FIRE APPEARED TO BE GAS FED IN BUILDINGS # 3983 AND #3985 WHITE PLAINS RD. GAS CONSTRUCTION EXCAVATED IN FRONT OF 4013 WHITE PLAINS ROAD AND 674 E 226 ST AND INSTALLED STOPPERS IN THE 6"" LP GAS MAINS TO ISOLATE THE NORTHERN GAS SUPPLY. THIS ISOLATION INTERRUPTED 15 SERVICES ; 31 CUSTOMERS AT 09:55. MULTIPLE MEDIA OUTLETS RESPONDED TO LOCATION. THE FDNY FIRE MARSHAL INVESTIGATED AND REPORTED THE FIRE BEGAN IN A DETACHED GARAGE TO BUILDING 685 E 225 ST. AND SPREAD TO THE ADJACENT ROW OF STORES; THE PRIMARY CAUSE OF THE FIRE WAS NOT ATTRIBUTED TO NATURAL GAS. THE REPORTED GAS IGNITION WAS SECONDARY IGNITION ONLY, AFTER THE GAS METERS WERE DESTROYED BY THE FIRE. THERE WERE NO REPORTS OF INJURIES AND THE REPORTED PROPERTY DAMAGE WAS WELL IN EXCESS OF $50,000. THE US DOT, NYS PSC AND NYC DEP WERE NOTIFIED AND THE PSC RESPONDED TO LOCATION. THIS WAS AN UPGRADED LEVEL INCIDENT."
5/29/2013	2013	20130063	15785	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	5/1/2013 3:05			9411 TUDOR LANE	GARDEN GROVE	ORANGE	CA	92841	33.7882	-117.96869										5/1/2013 4:45	104565		NATURAL GAS		11		NO						0	NO						0	YES					NO	3	5/1/2013 3:05				5/1/2013 3:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1974									PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	50000	600	200	0			66		50866	0	0	2					41	44	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JEFF KOSKIE	PIPELINE SAFETY AND COMPLIANCE MANAGER	wkoskie@semprautilities.com	213 305-8660	213 244-8155				JEFF KOSKIE	PIPELINE SAFETY AND COMPLIANCE MANAGER	213 305-8660	wkoskie@semprautilities.com	"ON MAY 1, 2013 AT 3:05 AM, THE GAS COMPANY WAS INFORMED OF A GAS LEAK AT THE ADDRESS OF 9411 TUDOR LANE IN GARDEN GROVE.  THE LEAK WAS FROM A GAS RISER AT THE GAS METER SET ASSEMBLY.  THE CAUSE OF THE LEAK WAS A VEHICLE THAT HAD STRUCK THE METER SET ASSEMBLY SEVERING THE RISER.  ESCAPING GAS IGNITED, DAMAGING HOUSE. GAS COMPANY PERSONNEL RESPONDED AND PINCHED GAS SERVICE.  AFTER THE VEHICLE AND OTHER DEBRIS WERE CLEARED AND THE STRUCTURAL DAMAGE TO THE RESIDENCE WAS SAFELY SUPPORTED, THE PINCHED SERVICE WAS RETURNED TO SERVICE.   THE DRIVER OF THE VEHICLE WAS TRANSPORTED TO THE HOSPITAL, DUE TO INJURIES FROM CRASHING INTO HOUSE.  THE ESTIMATED DAMAGE TO THE PRIVATE PROPERTY OF THE HOUSE AT 9411 TUDOR LANE IS IN EXCESS OF $50,000."
5/22/2013	2013	20130059	15666	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	4/22/2013 8:22			ALTA VISTA AND LINDEN AVENUE	BAKERSFIELD	KERN	CA	93305	35.40481	-118.99131											1044707		NATURAL GAS				NO						0	NO						0	YES					NO		4/22/2013 8:22				4/22/2013 8:50		NO	PUBLIC PROPERTY	UNDERGROUND			4		NO												PRIVATELY OWNED		MAIN		1938						3	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE										CLASS 3 LOCATION	750000	3000	0	0			200		753200	0	0	12					48	48	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THERE IS NO SCADA ON THIS PORTION OF THE SYSTEM													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	GRADER/SCRAPER	ROAD WORK	YES	140210	USA NORTH		UTILITY OWNER	YES	YES	12	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											CHERYL DIZON	COMPLIANCE ENGINEER	c1dz@pge.com	925-974-4378					FRANCES YEE	REGULATORY COMPLIANCE AND SUPPORT DIRECTOR	925-974-4316	fsc2@pge.com	"ON APRIL 22, 2013 AT APPROXIMATELY 0822 HOURS, PACIFIC GAS AND ELECTRIC (PG&E) WAS NOTIFIED THAT A THIRD PARTY CONTRACTOR WAS PERFORMING ROAD PAVEMENT ACTIVITIES WHEN THE OPERATOR OF A ROAD GRINDER STRUCK A 3-INCH STEEL GAS DISTRIBUTION MAIN, CAUSING A RELEASE OF GAS.  THE GAS IGNITED AND THE ROAD GRINDER CAUGHT FIRE RESULTING IN OVER $50,000 OF DAMAGE TO THE EXCAVATOR'S EQUIPMENT.  PG&E ARRIVED ON SCENE AT 0850 HOURS AND STOPPED THE FLOW OF GAS AT 1111 HOURS BY DIGGING AND ISOLATING THE STEEL MAIN WITH PRESSURE CONTROL FITTINGS.  THE CONTRACTOR HELD A VALID USA TICKET (#140210) FOR THE AREA WHERE THE MAIN WAS STRUCK AND THE GAS FACILITIES WERE PROPERLY LOCATED AND MARKED, BUT THE CONTRACTOR FAILED TO HAND DIG, EXPOSE AND PROTECT THE GAS MAIN PRIOR TO DIGGING WITH MECHANICAL EQUIPMENT.  THERE WERE NO INJURIES AND NO FATALITIES AS A RESULT OF THIS INCIDENT.  OUT OF AN ABUNDANCE OF CAUTION, THE FIRE DEPARTMENT EVACUATED SEVEN HOMES AND 12 CUSTOMERS EXPERIENCED GAS SERVICE INTERRUPTION. GAS SERVICE TO ALL AFFECTED CUSTOMERS WAS RESTORED BY 2345 HOURS.  THIS INCIDENT WAS REPORTED TO THE CPUC AND DOT BECAUSE THE COST OF DAMAGES IS ABOVE $50,000."
5/22/2013	2013	20130058	15665	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	4/18/2013 10:00			MCKEE ROAD AND N CLAREMONT	SAN JOSE	SANTA CLARA	CA	95127	37.37821	-121.83101										4/18/2013 15:38	1044397		NATURAL GAS		820		NO						0	NO						0	NO					NO		4/18/2013 10:00				4/18/2013 10:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		75		YES					YES	UNCASED						PRIVATELY OWNED		MAIN		UNKNOWN						2	UNKNOWN	DUPONT	PLASTIC					POLYETHYLENE (PE)		11				LEAK			CRACK							CLASS 3 LOCATION	5000	47500	0	0			2500		55000	0	0	47					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO SCADA ON THIS PART OF THE SYSTEM													YES	2	0	YES	2	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)															NO	YES	CITY STREET													UTILITY	BACKHOE/TRACKHOE	NATURAL GAS	YES	63983	USA NORTH		UTILITY OWNER	YES	YES	8	MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	DATA NOT COLLECTED																																																																																																																																																																										CHERYL DIZON	GAS COMPLIANCE ENGINEER	c1dz@pge.com	925-974-4378	925-974-4232				FRANCES YEE	REGULATORY COMPLIANCE AND SUPPORT DIRECTOR	925-974-4316	fsc2@pge.com	"ON APRIL 18, 2013 A PACIFIC GAS AND ELECTRIC (PG&E) CREW WAS WORKING ON AN ALDYL A MAIN REPLACEMENT.  AT APPROXIMATELY 1000 HOURS, THE CREW WAS EXCAVATING UNDER A NEARBY 4-INCH STEEL MAIN, WHEN THE SOIL PUSHED ON THE PIPE ASSEMBLY CAUSING A TRANSITION FITTING BETWEEN THE ADJACENT 2-INCH STEEL MAIN AND A 2-INCH PLASTIC MAIN TO BECOME UN-COUPLED RESULTING IN A RELEASE OF GAS.  THE USA TICKET (#063983) FOR THE AREA WHERE THE MAIN WAS STRUCK IS VALID, AND THE GAS FACILITIES WERE PROPERLY LOCATED AND MARKED.  THE BACKHOE OPERATOR AND THE UTILITY WORKER INVOLVED IN THE INCIDENT WERE ADMINISTERED POST-ACCIDENT TESTS FOR DRUGS AND ALCOHOL.  THE ALCOHOL AND DRUG TESTS FOR BOTH EMPLOYEES WERE RETURNED WITH NEGATIVE RESULTS.  THE PG&E INVESTIGATION ON THE CAUSE OF THE INCIDENT IS ONGOING. THERE WERE NO INJURIES, NO FATALITIES, NO IGNITION AND NO MEDIA ON SITE AS A RESULT OF THIS INCIDENT.  OUT OF AN ABUNDANCE OF CAUTION, THE POLICE DEPARTMENT REROUTED TRAFFIC ON MCKEE ROAD, BLOCKED OFF THE AREA, AND EVACUATED 12 RESIDENTS.  THE VOLUME OF GAS RELEASED IS LESS THAN THREE MILLION CUBIC FEET, HOWEVER THE COST OF DAMAGES DUE TO THE RELEASE OF GAS IS ESTIMATED TO BE GREATER THAN $50,000.  THUS, THIS INCIDENT WAS REPORTED TO THE DEPARTMENT OF TRANSPORTATION AT 1538 HOURS AND TO THE CPUC AT 1550 HOURS WHEN THE COST OF DAMAGES WAS ESTIMATED TO EXCEED $50,000."
5/14/2013	2013	20130051	15714	SUPPLEMENTAL FINAL	13360	"ENTERGY NEW ORLEANS, INC"	3700 TULANE AVENUE L-TUL-111 	NEW ORLEANS	LA	70119	4/14/2013 17:03			1811 N GALVEZ STREET	NEW ORLEANS	ORLEANS	LA	70119	29.97825	-90.065316										4/14/2013 19:15	1043932		NATURAL GAS		0		NO						0	NO						0	YES					NO	0	4/14/2013 17:40				4/14/2013 17:40		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	CUSTOMER PIPING	UNKNOWN									OTHER	FLEX-TUBING BEHIND RANGE.										LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	75000	0	0	0			0		75000	0	0	1					80	80	99			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	DOG BROKE FLEX TUBING CONNECTION BEHIND RANGE.  LEAKING GAS FOUND AN IGNITION SOURCE CAUSING A FLASH FIRE THAT DESTROYED THE RESIDENCE.																																																LEON T HINSON	SR. ENGINEER - COMPLIANCE COORDINATOR	lhinson@entergy.com	504-595-3722	504-593-3440				DAVID B PETERSON	MANAGER - ENGINEERING AND PLANNING	504-595-3725	dpeter4@entergy.com	"ON SUNDAY APRIL 14, 2013 DISPATCH RECEIVED FIRE CALL FROM FIRE DEPARTMENT AT 17:03.  FIRE CALL TICKET WAS GENERATED AND SENT TO SERVICE TECHNICIAN WHO ARRIVED ON THE SCENE AT 17:10.  AT THIS TIME ENTERGY DID NOT KNOW IF GAS WAS INVOLVED IN THE FIRE.  AT 17:40 SERVICE TECH WAS ALLOW TO APPROACH METER AN TURN OFF GAS.  THIS IS THE TIME WE CONSIDER FIRST KNOWLDEGE OF GAS INVOLVEMENT.      PHMSA STATE PARTNER LA DEPT OF NATURAL RESOURCES, OFFICE OF CONSERVATION, PIPELINE DIVISION WAS CONTACTED AT 18:17; NRC WAS NOTIFIED AT 19:15.    AT APPROXIMATELY 18:13,DUTY SUPERVISOR RECEIVED A CALL FROM THE GAS DISPATCHER REGARDING A GAS EXPLOSION LOCATED AT 1811 N. GALVEZ ST.DUTY SUPERVISOR ARRIVED AT THE SCENE AT 18:40. UPON ARRIVAL,HE OBSERVED THAT THE FIRE HAD BEEN CONTAINED. HE SPOKE TO THE FIRE CHIEF TO GET A SUMMARY OF WHAT HE HAD OBSERVED.  FIRE CHIEF REPORTED THAT THE INITIAL FIRE STARTED IN THE KITCHEN BY THE FAMILY'S DOG. THE FIRE CHIEF REPORTED THAT THE DOG HIT THE FLEX LINE THAT WAS CONNECTED TO THE STOVE; THIS IS WHAT CAUSED THE POSSIBLE EXPLOSION AND THE FIRE.    DURING HIS INVESTIGATION, DUTY SUPERVISOR DISCOVERED THAT THE HOME OWNERS TAMPERED WITH ENTERGY'S GAS EQUIPMENT. A REGULATOR WAS COMING OUT OF THE GROUND WITH A NIPPLE ATTACHED TO IT. THE NIPPLE WAS GOING THROUGH THE HOME OWNER'S WALL. DUTY SUPERVISOR ALSO DISCOVERED A FLEX LINE CONNECTED TO THE NIPPLE WHICH WENT TO THE GAS METER HEADER. THIS ILLEGALLY SUPPLIED THE HOME WITH GAS.    DUTY SUPERVSISOR CALLED OUT FOR A REPAIR CREW APPROXIMATELY 19:00 TO CUT THE GAS SERVICE OFF. THE CREW ARRIVED ON THE SCENE AT 19:49. DUTY SUPERVISOR ALSO PLACED A CALL OUT TO MEASUREMENT TO PERFORM AN ODOROMETER TEST.  TECHNICIAN ARRIVED ON THE SCENE AT 20:33. TECHNICIAN REPORTED THAT THERE WAS A 1.5 ODORANT LEVEL IN THE PIPE.      AT 19:04 HOMEOWNER STATED HER SON WAS IN THE KITCHEN WHEN THE FIRE STARTED.THE SON ATTEMPTED TO PUT THE FIRE OUT WITH A FIRE EXTINGUISHER. HOWEVER, HE WAS UNSUCCESSFUL AT CONTAINING THE FIRE. HOMEOWNER WAS TOLD BY HER SON THAT AFTER BEING UNSUCCESSFUL AT CONTAINING THE FIRE, HE DECIDED TO JUMP OUT OF THE WINDOW.  HOMEOWNER ALSO REPORTED THAT HER DOG PERISHED IN THE FIRE.    IN CONCLUSION, AT 19:12 DUTY SUPERVISOR SOPE FIRE DEPARTMENT CAPTAIN ON THE SCENE.   DUTY SUPERVISOR ASKED CAPTAIN TO WITNESS (ENTERGY) REMOVE THE REGULATOR AND THE NIPPLE WHICH WAS CONNECTED TO THE FLEX LINE. CAPTAIN WAS ALSO ASKED TO WITNESS (ENTERGY) CRACK THE VALVE OPEN TO DETERMINE IF THE SMELL OF GAS WAS PRESENT.  CA0PTAIN REPORTED THAT THE SMELL OF GAS WAS PRESENT."
5/9/2013	2013	20130050	15833	SUPPLEMENTAL FINAL	31232	AVISTA CORP	"1411 EAST MISSION (PO BOX 3727, 99220-3727)"	SPOKANE	WA	99202	4/12/2013 8:03			1118 E. BRIDGEPORT AVE	SPOKANE	SPOKANE	WA	99207-2811	47.68826996	-117.3931186										4/12/2013 11:26	1043770		NATURAL GAS		39.22		NO						0	NO						0	YES					NO	1	4/12/2013 8:03				4/12/2013 8:25		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		28		NO												PRIVATELY OWNED		SERVICE		2005						0.75	ASTM D2513	DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11			2406	OTHER									FULLY SEVERED PIPE.	CLASS 3 LOCATION	105000	1900	350	40000	COST OF RENTAL EXCATION EQUIPMENT		99		147349	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"YES, BUT THE INVESTIGATION OF THE CONTROL ROOM AND/OR CONTROLLER ACTIONS HAS NOT YET BEEN COMPLETED BY THE OPERATOR (SUPPLEMENTAL REPORT REQUIRED)"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE LANDOWNER											CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	13081658	ONE CALL CONCEPTS		CONTRACT LOCATOR	NO	YES	5	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											JODY MOREHOUSE	MANAGER PIPELINE INTEGRITY AND COMPLIANCE	jody.morehouse@avistacorp.com	509-495-2760	509-777-5625				JODY MOREHOUSE	MANAGER PIPELINE INTEGRITY AND COMPLIANCE	509-495-2760	jody.morehouse@avistacorp.com	"A CONTRACTOR INSTALLING A SEWER LINE AT A RESIDENTIAL HOME STRUCK A 3/4"" PE NATURAL GAS SERVICE OPERATING AT APPROXIMATELY 55 PSIG.  THE RELEASE OF NATURAL GAS CAUGHT THE MINI BACKHOE ON FIRE WHICH THEN CAUGHT THE HOUSE ON FIRE. THE CONTRACTOR HAD A VALID LOCATE TICKET.  WHETHER OR NOT THE SERVICE WAS LOCATED PROPERLY IS UNDER DISPUTE.  THE GAS METER WAS LESS THAN 10 FEET FROM THE POINT OF DAMAGE AND VISIBLE ABOVE GROUND FROM THE POINT OF DAMAGE.  NO INJURIES RESULTED FROM THE FIRE.  SERVICE WAS TEMPORARILY LOST TO ONE CUSTOMER."
5/1/2013	2013	20130049	15651	ORIGINAL FINAL	17360	"RICHMOND, CITY OF"	730 E. BROAD STREET	RICHMOND	VA	23219	4/7/2013 9:45			2832 DOVER HUNT PLACE	HENRICO		VA	23233	37.632738	-77.585855										4/7/2013 11:28	1043186						NO						0	NO						0	YES					NO	0	4/7/2013 9:45				4/7/2013 10:22		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		SERVICE		1995						1	D2513	YELLOWSTRIPE	PLASTIC					POLYETHYLENE (PE)			0.09		3408	OTHER									METER & REGULATOR DESTROYED IN FIRE	CLASS 3 LOCATION	0	23	100	600	ADDITIONAL		0		723	0	0	1					20.8	22	30			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									CARL V. JAMES	GAS MAINTENANCE OPERTIONS MANAGER	carl.james@richmondgov.com	804-646-8321	804-646-8399				CARL V. JAMES		804-646-8399	No Email Address	"THIS IS A FOLLOW-UP TO THE TELEPHONE CALL PLACED ON APRIL 7, 2013. INCIDENT REPORT #1043186, WHICH OCCURRED AT 2832 DOVER HUNT PL.,  HENRICO, VA.  A FIRE, UNRELATED TO NATURAL GAS, WAS THE PRIMARY CAUSE OF THE INCIDENT. THE ORIGIN OF THE FIRE WAS ELECTRICAL IN NATURE. THE CITY OF RICHMOND  PERFORMED A SERIES OF TESTS WHICH INCLUDED A LEAK SURVEY OF THE OUTER PERIMETER OF THE BUILDING, BAR HOLE TEST, AND A PRESSURE TEST OF  THE GAS SERVICE. DURING THE FIRE,THE METER & REGULATOR WAS DESTROYED, A PRESSURE TEST REVEALED NO LEAK DETECTEDON THE SERVICE LINE.  ALSO, THE  CITY OF RICHMOND, DEPARTMENT OF PUBLIC UTILITIES, HAD AN ODOROMETER TEST PERFORMED BY THE SUPERVISOR OF PRESSURE CONTROL AND  FOUND THE ODORANT TO BE IN THE ACCEPTABLE RANGE."
3/31/2013	2013	20130034	16290	SUPPLEMENTAL FINAL	13730	NORTHERN INDIANA PUBLIC SERVICE CO	801 E 86TH AVENUE 	MERRILLVILLE	IN	46410	3/30/2013 7:56			1ST STREET & BROADWAY	GARY	LAKE	IN	46402	41.605892	-87.337194										3/30/2016 9:33	1042503		NATURAL GAS		10150		NO						0	NO						0	NO					NO	0	3/30/2013 7:56				3/30/2013 7:59		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL				NO												INVESTOR OWNED		MAIN		1948						14	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	6	3								CLASS 3 LOCATION	0	15000	2500	0			63673		81173	20	1	0					160	160	170			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THIS INCIDENT WAS CAUSED BY A TRAIN DERAILMENT, THE TRAIN PUNCTURED THE PIPELINE AFTER LEAVING THE TRACKS."													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LUKE SELKING	MANAGER PIPELINE SAFETY AND COMPLIANCE	leselking@nisource.com	260-433-6115	260-422-9151				LUKE SELKING	MANAGER PIPELINE SAFETY AND COMPLIANCE	260-433-6115	leselking@nisource.com	"TRAIN DERAILED FROM TRACKS AND PUNCTURED A BURIED 14"" NATURAL GAS PIPELINE.      THE PIPELINE SHUTDOWN WAS DELAYED DUE TO COORDINATION WITH INDUSTRIAL CUSTOMER PROCESS.  THE CUSTOMER HAD TO SWITCH OVER TO ALTERNATIVE FUEL BEFORE THE PIPELINE WAS SHUTDOWN.  AFTER THE PIPELINE WAS SHUTDOWN, THE DERAILED TRAINS WERE REMOVED, AND 60 FEET OF PIPE WAS REPLACED.    THE PIPELINE WAS PURCHASED FROM THE US GOVMT IN MARCH OF 1948.  ORIGINAL PIPE INFORMATION IS UNKNOWN."
4/26/2013	2013	20130048	15831	SUPPLEMENTAL FINAL	12876	QUESTAR GAS COMPANY	333 SOUTH STATE STREET P.O. BOX 45360	SALT LAKE CITY	UT	84111	3/29/2013 11:37			7245 SOUTH HWY 165	HYRUM	CACHE	UT	84328	41.6008	-111.836										4/2/2013 16:36	1042750		NATURAL GAS		32		NO						0	NO						0	YES					NO	3	3/29/2013 12:19				3/29/2013 12:47		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2003									OTHER	"AMERICAN METER AC250, METER ID 46012106"										OTHER									METER MELTED IN HOUSE FIRE	CLASS 1 LOCATION	100000	500	1000	0			150		101650	0	0	1					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									JEFFREY D. HANSEN	MANAGER	jeff.hansen@questar.com	801-324-3645					VAUGHN W. SHOSTED	GENERAL MANAGER	801-324-3384	vaughn.shosted@questar.com	HOME OWNER WAS COOKING OUTSIDE IN THE CARPORT WITH A PROPANE FUELED BARBECUE.  THE HOME CAUGHT ON FIRE.  THE CAUSE OF THE FIRE IS UNDETERMINED.  THE GAS METER WAS NEARBY AND WAS MELTED IN THE FIRE.
4/22/2013	2013	20130045	15967	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	3/26/2013 18:56			299 PEARL STREET	NEW YORK	NEW YORK	NY	10038-1847	40.7079967	-74.0035268										3/26/2013 20:10	1042181						NO						0	YES	0	2	0	0	0	2	NO					NO	0	3/26/2013 18:56				3/26/2013 18:56		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		27		NO												PRIVATELY OWNED		MAIN		1961						8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									CAUSE OF INCIDENT UNDER INVESTIGATION.	CLASS 4 LOCATION	0	5000	500	500	MATERIALS		20		6020	0	0	0					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPARTMENT MANAGER	718-319-2350	dadariov@coned.com	"ON MARCH 26, 2013 AT 18:56, A MANHATTAN GAS OPERATIONS (MGO) PLANNER REPORTED TO THE GAS EMERGENCY RESPONSE CENTER THAT HALLEN CONSTRUCTION MAINTENANCE MECHANIC DEAN LEWIS, #C0083 AND SAFEWAY INC. LABORER VEVAKANAND HARRICHARAN, #C3162, WERE TAKEN BY AMBULANCE TO CORNELL HOSPITAL WITH BURNS TO THEIR FACE AND HANDS SUSTAINED WHEN AN ELECTRIC FEEDER OVER THE GAS MAIN FLASHED AS THEY WERE WORKING TO REPAIR  A TYPE 1 GAS LEAK. THE CONTRACTORS WERE WORKING FOR MANHATTAN GAS OPERATIONS AND ASSIGNED TO TYPE 1 LEAK (ML13001012), WHICH WAS INITIALLY REPORTED ON FEBRUARY 7, 2013, DUE TO POSITIVE READING IN ELECTRIC MANHOLE M60941 AT THIS LOCATION. THE CONTRACTOR CREWS WERE WORKING TO EXPOSE AND ENCAPSULATE A COMPRESSION COUPLING ON AN 8"" LOW PRESSURE STEEL MAIN, LOCATED BELOW ELECTRIC FEEDER 40M34, WHEN THE FEEDER ""OPENED-AUTO"". BOTH CONTRACTOR EMPLOYEES WERE ADMITTED TO CORNELL HOSPITAL. MR. LEWIS SUSTAINED A BURN TO HIS FOREHEAD AND A SIGNIFICANT BURN TO HIS RIGHT HAND. MR. HARICHARIN SUSTAINED DEBRIS IN HIS LEFT EYE AND IS EXPECTED TO MAKE A FULL RECOVERY. ON MARCH 27, 2013 AT 08:52, MANHATTAN ELECTRIC CONTROL CENTER ISSUED AN ORDER PREVENTING ANYONE FROM WORKING IN THE OPEN EXCAVATION. MGO WORKED AROUND-THE-CLOCK TO RELOCATE THE GAS SERVICE TO BUILDING 6 OF SOUTHBRIDGE TOWERS, A HOUSING COMPLEX AT THIS LOCATION. THE GAS SERVICE WAS RELOCATED AND THE LOW PRESSURE STEEL MAIN INVOLVED WITH THIS INCIDENT WAS CUT AND CAPPED FOR SAFETY. ELECTRIC OPERATIONS MADE THE NECESSARY REPAIRS TO RETURN THE FEEDER TO OPERATION. THE INCIDENT INVESTIGATION DETERMINED THERE WAS NO GAS IGNITION. THE HALLEN CONTRACTOR WAS WORKING TO LOCATE A GAS LEAK, PIERCED AN ELECTRIC CONDUCT AND HIT AN ENERGIZED ELECTRIC CABLE. HALLEN CONSTRUCTION MECHANIC LEWIS WAS HOSPITALIZED DUE TO THE INJURIES SUSTAINED. THE US DOT, NYS PSC & NYC DEP WERE NOTIFIED. THE PSC INQUIRED ABOUT THIS INCIDENT AND OSHA AND THE PSC RESPONDED TO THE LOCATION."
4/22/2013	2013	20130046	15786	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	3/24/2013 9:45			6455 EL CAMINO ROAD	ATASCADERO	SAN LUIS OBISPO COUNTY	CA	93422	35.487738	-120.669109										3/24/2013 15:00	1041990		NATURAL GAS		150		NO						0	NO						0	NO					NO	0	3/24/2013 9:45				3/24/2013 9:45		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		21		NO												PRIVATELY OWNED		MAIN		1952						2	UNKNOWN	UNKNOWN	STEEL		OTHER	ERW	UNKNOWN							MECHANICAL PUNCTURE	1.5	0.7								CLASS 3 LOCATION	25000	470000	5000	0			1000		501000	50	0	700					40	40	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"HIGH PRESSURE WATER LEAK SCOURED HOLE IN 2"" STEEL NATURAL GAS MAIN"																																																																																																																																																											W. JEFF KOSKIE	PIPELINE SAFETY AND COMPLIANCE MANAGER	wkoskie@semprautilities.com	213 305-8660	213 244-8155				W. JEFF KOSKIE	PIPELINE SAFETY AND COMPLIANCE MANAGER	213 305-8660	wkoskie@semprautilities.com	"PRESSURE FROM LEAKING WATER MAIN SCOURED NEARBY 2"" STEEL MAIN, CAUSING WATER TO ENTER MAIN AND DROP SERVICE TO 701 CUSTOMERS.  GAS MAIN REPAIRED, WATER REMOVED FROM MAINS AND SERVICES.  WATER LINE REPAIRED BY WATER DEPARTMENT.  NO INJURIES, NO IGNITION. BECAME REPORTABLE WHEN REPAIR/RESTORATION ESTIMATE MET $50,000 REPORTING THRESHOLD."
6/3/2013	2013	20130067	15675	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	3/20/2013 10:00			BRONX STREET AND HAMILTON AVENUE	WHITE PLAINS	WESTCHESTER	NY	10606	41.03323	-73.77553										3/22/2013 10:45	1041813		NATURAL GAS		9.8		NO						0	NO						0	NO					NO	0	3/21/2013 8:41				3/21/2013 8:41		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		51		NO												PRIVATELY OWNED		MAIN		1948						12	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	25000	5000	1500	MATERIALS		10		31510	0	0	0					214	214	245			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	GROUND PATROL BY OPERATOR OR ITS CONTRACTOR		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	LEAK ON A COMPRESSION COUPLING													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									BOLTED		COUPLING		DRESSER		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	COMPRESSION COUPLING LEAK AT SEAL								NO																																																																																							KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON WEDNESDAY, MARCH 20, 2013 LEAK SURVEY DETECTED 35% AT THE CURB LINE AND 25% IN A BAR-HOLE IN THE VICINITY OF A GAS TRANSMISSION MAIN TO THE GAS EMERGENCY RESPONSE CENTER (GERC). GAS DISTRIBUTION SYSTEM (GDS), GAS CONSTRUCTION AND SUPERVISION WERE NOTIFIED AND RESPONDED. GAS CONSTRUCTION CONDUCTED A LEAK INVESTIGATION SURVEY OVER THE ROUTE OF THE 1948 12"" STEEL TRANSMISSION MAIN (245 PSI SYSTEM) AND THE 16"" MEDIUM PRESSURE CAST IRON (MPCI) MAIN IN THE AREA. ALL SUBSURFACE STRUCTURES IN THE AREA WERE CHECKED AND FOUND CLEAR; THERE WERE NO BUILDINGS IN THE AREA. GAS CONTROL WAS NOTIFIED AND CONTINGENCY CASE 39-A WAS INITIATED. ISOLATION VALVES 25977 AND 25976 WERE STAFFED AND GAS CONTROL CONFIRMED COMMUNICATION WITH REMOTE OPERATED VALVE (ROV) 32717. GAS CREWS CONTINUED TO AERATE, PINPOINT AND MONITOR THE AREA. ON THURSDAY, MARCH 21, 2013 AT 08:41 THE INVESTIGATION IDENTIFIED A PROBABLE TRANSMISSION MAIN LEAK APPROXIMATELY 175' SOUTH OF THE TRANSCONTINENTAL GAS PIPELINE (TGPL) WHITE PLAINS GATE STATION LOCATED AT BRONX STREET AND MOTT STREET (WP).TRANSMISSION ENGINEERING, DISTRIBUTION ENGINEERING, GAS CONTROL, MAJOR PROJECTS, TECHNICAL OPERATIONS, GERC AND WESTCHESTER GAS OPERATIONS PARTICIPATED IN OPERATIONAL PLANNING TO IDENTIFY THE ACTIONS REQUIRED TO MAINTAIN SUPPLY TO THE DISTRIBUTION SYSTEM AS WELL AS THE ACTIONS REQUIRED TO REPAIR THE SUSPECTED 12"" COUPLING BELIEVED TO BE THE SOURCE OF THE LEAK. REPAIR PROCEDURE MPC-13-09 WAS INITIATED AND ON FRIDAY, MARCH 22, 2013 AT 10:16 THE SEGMENT OF TRANSMISSION MAIN WAS ISOLATED AND PRESSURE REDUCED FROM 214 PSI TO 62 PSI. REPAIR OPERATIONS CONTINUED AROUND-THE-CLOCK AND A VISIBLE LEAK WAS CONFIRMED ON A 12"" COMPRESSION COUPLING. A WELDED REPAIR SLEEVE WAS INSTALLED TO SECURE THE LEAK. A SECOND WELDED REPAIR SLEEVE WAS INSTALLED ON A COUPLING NOT LEAKING BUT IN CLOSE PROXIMITY AS A PRECAUTION. ON SATURDAY, MARCH 23, 2013 A PRELIMINARY MOBILE LEAK SURVEY WAS PERFORMED IN ADVANCE OF PRESSURE RESTORATION AND (2) LEAKS WERE FOUND ALONG THE ROUTE OF THE TRANSMISSION MAIN. THE LEAKS WERE INVESTIGATED AND IT WAS DETERMINED THE TRANSMISSION MAIN WAS NOT THE SOURCE OF THE READINGS DETECTED. A THIRD T-1 WAS DETECTED DURING PRESSURE RESTORATION AND A 16"" MPCI HUB WAS FOUND TO BE THE SOURCE OF THAT LEAK.  ON MONDAY, MARCH 25, 2013 AT 02:00 THE ISOLATED SEGMENT WAS RETURNED TO NORMAL OPERATING PRESSURE. GAS CONTROL AND PRESSURE CONTROL ARE RETURNING THE REGULATOR STATIONS INVOLVED IN THIS PROCEDURE TO NORMAL SETTINGS. THERE WERE NO OUTAGES AS A RESULT OF THIS OPERATIONAL PLAN. NO EVACUATIONS, INJURIES OR MEDIA ATTENTION WERE REPORTED AS A RESULT OF THIS EVENT. THE WHITE PLAINS FIRE DEPARTMENT (WPFD) WAS NOTIFIED AND THE WPFD RESPONDED PER THE TRANSMISSION LEAK NOTIFICATION PROTOCOL AND REPAIR OPERATIONS WERE REVIEWED. THE US DOT AND NYS PSC WERE NOTIFIED AND THE PSC RESPONDED TO LOCATION. THIS WAS A SERIOUS LEVEL INCIDENT."
4/19/2013	2013	20130044	15644	ORIGINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	3/20/2013 8:45			511 EWING STREET	PRINCETON TOWNSHIP	MERCER	NJ	08540	40.367527	-74.656705										3/20/2013 10:10	1041596		NATURAL GAS		206.643		NO						0	NO						0	YES					NO	0	3/20/2013 8:45				3/20/2013 9:10		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		8		NO												PRIVATELY OWNED		OTHER	DRIP RISER	1968									STEEL				0.133							OTHER									DAMAGE	CLASS 3 LOCATION	750000	5000	10000	0			1125		766125	0	0	5					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	MILLING EQUIPMENT	MILLING	YES	130701758	N/A		UTILITY OWNER	NO	YES	7	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											FRANKY CORIANO	PRINCIPLE REGULATORY SPECIALIST	franky.coriano@pseg.com	609.421.8008					RICHARD F. LEWIS	DIRECTOR GAS SYSTEMS OPS AND TEHNICAL SERVICES	973-430-7049	richard.lewis@pseg.com	"ON MARCH 20, 2013 AT APPROXIMATELY 8:45 A.M., TOP LINE CONSTRUCTION CORP. WORKFORCES WERE EXCAVATING THE EXISTING ROAD SURFACE ON EWING STREET, PRINCETON TOWNSHIP WITH A MILLING MACHINE, AS PART OF AN ONGOING ROAD RECONSTRUCTION PROJECT FOR PRINCETON TOWNSHIP.  DURING THE PERFORMANCE OF THIS WORK STRUCK AN UNMARKED GAS MAIN 3/4 INCH DRIP RISER THAT WAS BURIED AND PAVED OVER WITH THE MILLING MACHINE'S DRUM.  THE MILLING MACHINE IGNITED AS A RESULT OF THE CONTACT AND BURNED FOR SEVERAL HOURS, UNTIL PUBLIC SERVICE ELECTRIC AND GAS COMPANY (""PSE&G"") ISOLATED THE MAIN AND SHUT-OFF THE GAS.   AS A RESULT, FIVE RESIDENCES WERE WITHOUT SERVICE UNTIL THE MILLING MACHINE COULD BE REMOVED AND GAS FACILITIES REPAIRED.  GAS SERVICE WAS RESTORED AT APPROXIMATELY 9:00 P.M. AT NIGHT."
4/18/2013	2013	20130043	15643	ORIGINAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	3500 BLAKE ST 	DENVER	CO	80205	3/19/2013 11:40			1752 N 7TH ST	GRAND JUNCTION	MESA	CO	81501-	39.0836	-108.56056										3/19/2013 13:35	1041528		NATURAL GAS		34		NO						0	YES	0	0	0	0	3	3	YES					YES	285	3/19/2013 11:53				3/19/2013 12:11		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		58		NO												PRIVATELY OWNED		MAIN		1952						6	API 5L	UNKNOWN	STEEL		OTHER	ASSUMED ERW	0.188							MECHANICAL PUNCTURE	1.5	0.5								CLASS 3 LOCATION	525000	27133	27133	173080	OPERATOR'S RESTORATION AND RELIGHTING		138		752484	3	0	110					150	150	150			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PRESSURE MONITORED BY SCADA WITH NO APPRECIABLE DIFFERENTIAL PRESSURE DETECED													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	TRAFFIC SIGNAL	YES	307200051			CONTRACT LOCATOR	YES	YES	72	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											MARIO LOPEZ	INVESTIGATOR	mario.e.lopez@xcelenergy.com	303-294-2848	303-294-2311				JOHN KARTUS	MANAGER CLAIMS SERVICES	303-294-2665	john.j.kartus@xcelenergy.com	DAMAGE RESULTED WHEN THIRD PARTY CONTRACTOR STRUCK GAS MAIN WITH DIRECTIONAL DRILLING EQUIPMENT
4/18/2013	2013	20130042	15642	ORIGINAL	24015	YANKEE GAS SERVICES CO	107 SELDEN STREET 	BERLIN	CT	06037	3/18/2013 11:00			55-61 PROCTOR STREET	WATERBURY	NEW HAVEN	CT	06706	41.537557	-73.024394										3/18/2013 1:32	1041385		NATURAL GAS		3		NO						0	NO						0	YES					NO	15	3/18/2013 11:33				3/18/2013 11:54		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	CRAWLSPACE BENEATH BUILLDING			NO												PRIVATELY OWNED		SERVICE		1960						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									PIPE WAS CUT BY USE OF AN ELECTRICALLY POWERED RECIPROCATING SAW.	CLASS 3 LOCATION	750000	3903	3909	0			24		757836	0	0	80					58	58	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	MINOR RELEASE OF GAS NOT DETECTABLE BY SCADA.													NO			YES	1	0	OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	VENDOR EMPLOYEE CUT PIPE THAT WAS ASSUMED TO BE OUT OF SERVICE.																																																GARRY DAIGLE	PRINCIPAL ENGINEER	garry.daigle@nu.com	203-596-3149	203-596-3130				BRET FACTORA	MANAGER ENGINEERING GIS	203-596-3071	bret.factora@nu.com	"VENDOR EMPLOYEE WAS REMOVING ABOVEGROUND ABANDONED PIPE AS PART OF PIPELINE REPLACEMENT PROJECT. PIPING WAS LOCATED IN CRAWL SPACE OF THE BUILDING. THE VENDOR BEGAN CUTTING THE PIPE AT THIS LOCATION AND REALIZED THAT THE PIPE WAS STILL ACTIVE. BUILDING OCCUPANTS WERE EVACUATED, BUILDING CAUGHT FIRE AND WAS DAMAGED AND SUBSEQUENTLY WAS DEMOLISHED."
4/24/2013	2013	20130047	15649	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	3/15/2013 2:56			1300 EAST SHAW AVENUE	FRESNO	FRESNO	CA	93710	36.809411	-119.76611											1041175		NATURAL GAS		1690		NO						0	NO						0	NO					NO		3/15/2013 2:56				3/15/2013 3:10		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		87		NO												PRIVATELY OWNED		MAIN		1950						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									3RD PARTY BORING FOR FIBER OPTIC STRUCK STEEL GAS LINE AND PUNCTURED THREE SMALL HOLES IN THE PIPE	CLASS 3 LOCATION	1000	292000	5000	0			2000		300000	2	0	0					195	195	204			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THERE IS NO SCADA ON THIS PORTION OF THE SYSTEM													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	CITY STREET													CONTRACTOR	BORING	CABLE TV	NO				DATA NOT COLLECTED	DATA NOT COLLECTED	YES	90	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											CHERYL DIZON	GAS ENGINEER	c1dz@pge.com	925-974-4378	925-974-4232				FRANCES YEE	REGULATORY COMPLIANCE AND SUPPORT DIRECTOR	925-974-4316	fsc2@pge.com	"ON MARCH 15, 2013, AT APPROXIMATELY 0256 HOURS, PACIFIC GAS AND ELECTRIC (PG&E) WAS NOTIFIED THAT A THIRD PARTY EXCAVATOR, ATAZZ TECHNICAL SERVICES, WAS BORING UNDER EAST SHAW AVENUE IN FRESNO AND STRUCK A 6-INCH STEEL GAS DISTRIBUTION FEEDER MAIN (DFM) 1202-09, RESULTING IN A RELEASE OF GAS. PG&ES GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON SITE AT 0310 HOURS AND GAS SERVICE WAS SHUT OFF TO TWO NEARBY COMMERCIAL CUSTOMERS.  PG&E CREWS STOPPED THE FLOW OF GAS AT 0349 HOURS ON MARCH 16, 2013 BY WELDING TWO PRESSURE CONTROL FITTINGS ONTO THE 6-INCH LINE. THE EXCAVATOR WAS OPERATING UNDER AN EXPIRED USA TICKET (#037122) AND DID NOT REQUEST A PG&E STANDBY FOR THE EXCAVATION WORK.  PERMANENT REPAIRS TO THE DFM WERE COMPLETED BY REMOVING THE DAMAGED SECTION AND WELDING ON A NEW PUP. THE PIPE WAS PUT INTO SERVICE AT APPROXIMATELY 1430 HOURS ON MARCH 16, 2013 AND THE TWO CUSTOMERS WHO EXPERIENCED SERVICE INTERRUPTION WERE RESTORED AT 1111 HOURS ON MARCH 18, 2013.  OUT OF AN ABUNDANCE OF CAUTION, THE AREA WAS BLOCKED OFF, NEIGHBORING BUILDINGS WERE EVACUATED AND EAST SHAW AVE WAS CLOSED TO TRAFFIC.  THERE WERE NO INJURIES, NO FATALITIES AND NO IGNITION AS A RESULT OF THIS INCIDENT.  THE VOLUME OF GAS UNINTENTIONALLY RELEASED WAS LESS THAN 3 MILLION CUBIC FEET.  THIS INCIDENT WAS REPORTED TO THE CPUC AND DOT BECAUSE THE COST OF DAMAGES IS IN EXCESS OF $50,000."
4/11/2013	2013	20130039	15635	ORIGINAL FINAL	11713	KEYSPAN ENERGY DELIVERY - LONG ISLAND	175 EAST OLD COUNTRY ROAD 	HICKSVILLE	NY	11801	3/12/2013 19:28			4 CHOATE AVENUE	SELDEN	SUFFOLK	NY	11784	40.874818	-73.056839										3/12/2013 21:14	1040884		NATURAL GAS		12000		NO						0	NO						0	YES					NO	0	3/12/2013 19:47				3/12/2013 19:47		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	GALVANIZED STEEL GAS PIPE										OTHER									OUTSIDE METER/REGULATOR SET  SUSTAINED VEHICULAR DAMAGE.	CLASS 4 LOCATION	100000	400	150	0			25		100575	1	0	0					57.5	57.9	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THIS INCIDENT INVOLVED A MEMBER OF THE PUBLIC DRIVING THEIR VEHICLE OFF THE ROAD AND INTO THE SIDE OF A STRUCTURE AT THE POINT OF THE GAS METER. NO ACTIONS, INDICATIONS OR MEASUREMENT TO THE CONTROLLER WOULD HAVE HELPED."													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								RICHARD VERDERAME	LEAD SUPERVISOR	richard.verderame@nationalgrid.com	516 545 5767	516 545 4193				RICHARD VERDERAME	LEAD SUPERVISOR	516 545 5767	richard.verderame@nationalgrid.com	A MEMBER OF THE PUBLIC LOST CONTROL OF THEIR VEHICLE AND CRASHED INTO THE GAS METER AND REGULATOR SET.  THE GAS IGNITED AND THE STRUCTURE SUSTAINED SIGNIFICANT DAMAGE.  IT WAS MADE SAFE BY CLOSING THE CURB VALVE.
4/12/2013	2013	20130040	15637	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	3/12/2013 14:45			1710 MARTIN LUTHER KING WAY	BERKELEY	ALAMEDA	CA	94704	37.8755	-122.2737										3/13/2013 17:20	1040980		NATURAL GAS				NO						0	NO						0	YES					NO		3/12/2013 14:45				3/12/2013 14:55		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		18		NO												PRIVATELY OWNED		SERVICE		1987						1	UNKNOWN	DUPONT	PLASTIC					OTHER	ALDYL A			UNKNOWN		OTHER									THIRD PARTY STRUCK AND CRACKED THE PIPE	CLASS 3 LOCATION	100000	1200	1000	0			20		102220	0	0	2					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO SCADA ON THIS PART OF THE SYSTEM													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES			YES	PRIVATE LANDOWNER											OCCUPANT	HAND TOOLS	SEWER (SANITARY/STORM)	NO				DATA NOT COLLECTED	DATA NOT COLLECTED	YES	192	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											CHERYL DIZON	GAS ENGINEER	c1dz@pge.com	925-974-4378	925-974-4232				FRANCES YEE	REGULATORY COMPLIANCE AND SUPPORT DIRECTOR	925-974-4316	fsc2@pge.com	"ON MARCH 12, 2013 AT APPROXIMATELY 1445 HOURS, PACIFIC GAS AND ELECTRIC (PG&E) WAS NOTIFIED THAT A THIRD PARTY DAY LABORER HIRED BY A HOMEOWNER, STRUCK A 1/2-INCH PLASTIC GAS DISTRIBUTION SERVICE LINE.  THE DAY LABORER WAS USING A PICK IN THE HOMEOWNER'S FRONT YARD TO EXCAVATE FOR THE SEWER LINE, WHEN HE STRUCK THE GAS LINE AND CAUSED A RELEASE OF GAS.  THE HOMEOWNER AND THE LABORER DID NOT NOTIFY USA PRIOR TO DIGGING.  THE GAS IGNITED AND CAUSED OVER $50,000 WORTH OF DAMAGE TO A NEARBY FOUR-PLEX PROPERTY.  PG&E'S GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON SCENE AT 1455 HOURS AND THE FLOW OF GAS WAS STOPPED AT 1550 HOURS BY DIGGING AND SQUEEZING THE 1/2-INCH PLASTIC LINE.     TWO CUSTOMERS EXPERIENCED GAS SERVICE INTERRUPTION AT THIS BRANCH SERVICE LOCATION AND WERE RESTORED BY MARCH 16, 2013 AT 1527 HOURS.  THERE WERE NO INJURIES, NO FATALITIES AND LESS THAN 3 MILLION CUBIC FEET OF GAS WAS RELEASED.  THIS INCIDENT WAS REPORTED TO THE CPUC AND DOT BECAUSE THE COST OF DAMAGES IS GREATER THAN $50,000 AND MAJOR BAY AREA NEWS MEDIA WAS PRESENT ON SCENE."
4/5/2013	2013	20130038	15633	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	3/9/2013 12:10			9614 SALTILLO ST	HOUSTON	HARRIS	TX	77013	29.79999	-95.258148										3/9/2013 17:18	1040561		NATURAL GAS		15		NO						0	YES	0	0	0	0	1	1	YES					NO	2	3/9/2013 12:10				3/9/2013 12:10		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		42		NO												PRIVATELY OWNED		MAIN		1971						2	"ASTM D2513 - 2"""	DUPONT	PLASTIC					POLYETHYLENE (PE)			0.216		2306	RUPTURE					CIRCUMFERENTIAL		1.5	0.5		CLASS 3 LOCATION	12000	10000	14000	4000	"FENCE REPLACEMENT, STORAGE BUILDING AND LANDSCAPING"		100		40100	0	0	28					45	45	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED DETECTION THRESHOLDS OF SYSTEM													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														IMPROPER CONSTRUCTION PRACTICES (BACKFILLING) BY CONTRACTORS WORKING IN AREA ON SEWER SYSTEM.																																																																																																																																																											LESLIE J. DAVENPORT	ADVANCED OPERATIONS COORDINATOR	leslie.davenport@centerpointenergy.com	713-967-7325	713-967-7307				STEVE YARBROUGH	DIRECTOR OF OPERATIONS	713-207-5700	steve.yarbrough@centerpointenergy.com	GAS ESCAPED FROM MAIN AND COMMUNICATED THROUGH SOIL INTO STRUCTURE RESULTING IN FLASH FIRE BY UNKNOWN/UNDETERMINED IGNITION  SOURCE AND INJURING (1) MALE ADULT REQUIRING HOSPITALIZATION.
4/4/2013	2013	20130036	16090	SUPPLEMENTAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	3/4/2013 18:30			1501 A STREET	AURORA	HAMILTON	NE	68818	40.85807	-97.997968										3/4/2013 22:10	1040076		NATURAL GAS		192		NO						0	NO						0	YES					NO	8	3/4/2013 18:53				3/4/2013 19:46		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		SERVICE		1971						1	ASTM D2513	DUPONT ALDYL A	PLASTIC					POLYETHYLENE (PE)		11.5			2406	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	75000	3600	2000	0			200		80800	1	0	0					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	EQUIPMENT NOT INSTALLED PROPERLY																																																																																																																																																																																																																															EQUIPMENT NOT INSTALLED PROPERLY				YES			CONSTRUCTION	NO																																																			NATHAN STEWART	COMPLIANCE SPECIALIST	nathan.stewart@blackhillscorp.com	402-437-1734	402-437-6734				NATHAN STEWART	COMPLIANCE SPECIALIST	402-437-1734	nathan.stewart@blackhillscorp.com	"AT APPROXIMATELY 1722 AURORA VOLUNTEER FIRE DEPARTMENT (AVFD) WAS CALLED TO 1501 'A' STREET IN AURORA NE FOR A FIRE.  THIS IS A HAMILTON COUNTY HIGHWAY DEPARTMENT COMPLEX.  FIRE LOCATED WITHIN THE 'BRIDGE BUILDING'  AVFD EXTINGUISHED THE FIRE AND DURING OVERHAUL DISCOVERED VAPOR ESCAPING THROUGH CRACKS IN THE FLOOR OF STRUCTURE.  THE GAS OPERATOR BLACK HILLS ENERGY (BHE) WAS CONTACTED REGARDING FIRE AT 1853 HOURS.  STATE FIRE MARSHAL INVESTIGATOR DETERMINED THE PRODUCT TO BE NATURAL GAS AT 1915 HOURS  THE GAS OPERATOR WAS INFORMED OF PROBABLE INVOLVEMENT OF NATURAL GAS AT 1936 AND TO STOP THE FLOW OF NATURAL GAS TO AREA.  FIRST BHE PERSONNEL ARRIVED AT LOCATION 1946 HOURS   ADDITIONAL BHE PERSONNEL RESPONDED TO LOCATION AND EXCAVATED THE SERVICE LINE, EXPOSING THE SERVICE LINE, CUT AND CAPPED THE SERVICE LINE.  GAS FLOW STOPPED AT 2245 HOURS.  IT WAS DISCOVERED THAT NATURAL GAS FROM A FAILED UNDERGROUND PIPE HAD VENTED ITSELF INSIDE THE STRUCTURE.  NATURAL GAS LEVELS INSIDE THE STRUCTURE INCREASED TO AN IGNITABLE LEVEL, IGNITION WAS PROVIDED BY A GAS FIRED OVERHEAD UNIT HEATER WITH STANDARD SAFETY PILOT.  THE NATURAL GAS FLASHED ACROSS THE ROOM AND BACK TO THE CRACKS IN THE FLOOR WHERE IT CONTINUED TO BURN, IGNITING COMBUSTIBLE MATERIALS BELOW WORK BENCHES ALONG THE EAST AND WEST WALLS.  ON 3/5/13 GAS DEPARTMENT CREW EXCAVATED AN AREA NEAR A TEE JUNCTION IN THE SERVICE LINE REVEALING A MECHANICAL FITTING.    VISUALLY APPARENT WAS THE FACT THAT A SEGMENT OF  3/4' DUPONT ALDYL-A PE PIPING HAD PULLED OUT OF THE MECHANICAL FITTING APPROXIMATELY 3/4', ALLOWING GAS TO FLOW UNRESTRICTED UNDERGROUND.  THE MECHANICAL FITTING WAS REMOVED AND REMAINING PIPE SEGMENTS AIR TESTED AND DETERMINED TO BE LEAK FREE.  NATURAL GAS UNDERGROUND PIPING WITHIN THE COMPLEX WAS REPLACED."
3/28/2013	2013	20130033	15656	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	2/27/2013 17:07			4232 COOPER AVENUE	ROYAL OAK	OAKLAND	MI	48073	42.527098	-83.19306										2/27/2013 19:01	1039624		NATURAL GAS		231.8		YES	0	0	0	0	1	1	NO						0	YES					YES	75	2/27/2013 17:07				2/27/2013 17:15		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		1948						0.75	UNKNOWN	UNKNOWN	STEEL				0.113							MECHANICAL PUNCTURE	1.2	0.5								CLASS 3 LOCATION	750000	1000	19336	3000	HOTEL ACCOMODATIONS FOR EVACUATED CUSTOMERS		2133		775469	2	0	36					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	OPERATOR PERSONNEL FELT EXPLOSION FROM NEARBY ROYAL OAK SERVICE CENTER		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	7	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR (FIRST PARTY)															YES	YES	CITY STREET			YES										UTILITY	BORING	NATURAL GAS	YES	30380079			UTILITY OWNER	YES	YES	51	MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	CREWS DID NOT FOLLOW PROCEDURES.																																																																																																																																																																										ALAN M. CHICHESTER	GAS REGULATORY SERVICES ENGINEER	alan.chichester@cmsenergy.com	989-791-5841					TRACY A. GOBLE	REGULATORY AND COMPLIANCE MANAGER	517-768-3187	tracy.goble@cmsenergy.com	"AT APPROXIMATELY 1707 HOURS (5:07 PM) ON FEBRUARY 27, 2013, AN EXPLOSION OCCURRED AT 4232 COOPER AVENUE, ROYAL OAK, MICHIGAN.  CONSUMERS ENERGY MANAGEMENT AND FIELD PERSONNEL ARRIVED AT THE SITE AT VARIOUS TIMES BETWEEN 1715 AND 1809 IN RESPONSE TO THE INCIDENT.  WORKING WITH LOCAL POLICE AND FIRE DEPARTMENTS, CONSUMERS ENERGY EXCAVATED AND SHUT OFF THE GAS SUPPLY TO 4232 COOPER AVE AT 1836 HOURS.    INFORMATION OBTAINED FROM THE INCIDENT REVIEW AND INVESTIGATION DETERMINED THAT THE CREWS DID NOT FOLLOW COMPANY BORING PROCEDURES DURING INSTALLATION OF A NEW MAIN ALONG COOPER AVENUE.  AS A RESULT, THE OPERATION CAUSED DAMAGE TO THE STEEL GAS SERVICE LOCATED AT 4232 COOPER AVENUE IN ROYAL OAK, MICHIGAN, RESULTING IN POSSIBLE BELOW-GRADE GAS MIGRATION INTO THE STRUCTURE.  INVESTIGATION ESTABLISHED THAT CREWS DID NOT FOLLOW CONSUMERS ENERGY PROCEDURAL REQUIREMENTS TO EXCAVATE AND EXPOSE ALL ACTIVE SERVICES PRIOR TO PERFORMING BORING OPERATIONS.  THESE CREWS ALSO FAILED TO FOLLOW COMPANY GAS LEAK RESPONSE STANDARDS.    NOTE (5/15/2013 SUPPLEMENTAL REPORT):  DESPITE THE NEARBY FACILITIES BEING STAKED CORRECTLY (PART G3-12) AND LOCATE MARKS BEING VISIBLE WITHIN THE VICINITY OF THE BORING AREA (PART G3-11), FOLLOWING THE INCIDENT THERE WAS MINIMAL OBSERVATION OF STAKING FLAGS OR PAINT MARKING AT SOME SERVICE LOCATIONS ALONG COOPER AVENUE.  THAT MARKING WAS NOT IMMEDIATELY APPARENT DURING POST-INCIDENT OBSERVATIONS MAY BE DUE IN PART TO LARGE AMOUNTS OF DEBRIS IN THE AREA (AS WELL AS RECENT SNOWFALL) PARTIALLY OBSTRUCTING DIRECT OBSERVATION OF ALL FACILITY STAKING ALONG COOPER AVENUE."
3/21/2013	2013	20130031	30415	SUPPLEMENTAL	30769	MISSOURI GAS ENERGY	700 MARKET STREET 	SAINT LOUIS	MO	63101	2/19/2013 18:02			NEAR 910 W 48TH ST	KANSAS CITY	JACKSON	MO	64112	39.040734	-94.598063										2/19/2013 18:57	1038907		NATURAL GAS		180		YES	0	0	0	0	1	1	YES	1	0	0	2	1	4	YES					YES	2	2/19/2013 16:55				2/19/2013 17:16		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		38		NO												INVESTOR OWNED		MAIN		2000						2	ASTM. D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1	1.5								CLASS 3 LOCATION	19566000	85454	75587	0			1000		19728041	2	0	0					25	25	58			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	5	0	YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	CABLE TV	YES	130370903			CONTRACT LOCATOR	YES	YES		LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											RANDY WILSON	MANAGER PIPELINE SAFETY AND COMPLIANCE	randy.wilson@spireenergy.com	205-326-2987					CRAIG R. HOEFERLIN	VICE PRESIDENT OPERATIONS SERVICES	314-349-2972	craig.hoeferlin@thelacledegroup.com	"ON  FEBRUARY 19, 2013, HEARTLAND MIDWEST, LLC, WAS INSTALLING CABLE NEAR 910 W 48TH STREET, KANSAS CITY, MO FOR TIME WARNER CABLE VIA A VERMEER D9X13 SERIES II HORIZONTAL DIRECTIONAL DRILL WHEN IT TORE A HOLE IN MGE'S TWO-INCH GAS MAIN THAT WAS APPROXIMATELY 38 INCHES DEEP.    USIC LOCATING, INC. PERFORMED ONE-CALL LOCATING FOR THE CITY OF KANSAS CITY, MGE AND OTHER UNDERGROUND FACILITY OWNERS.  USIC MARKED THE PRESENCE OF ONE UNDERGROUND ELECTRICAL LINE FOR THE STREETLIGHTS AND ONE UNDERGROUND GAS LINE ABOUT A FOOT TO THE SOUTH OF THE ELECTRICAL LINE.  HOWEVER, THERE ACTUALLY WERE TWO ELECTRICAL LINES AT THAT LOCATION, NOT ONE, ALONG WITH THE GAS LINE ABOUT A FOOT TO THE SOUTH OF THE TWO ELECTRICAL LINES.  HEARTLAND PERSONNEL DUG ONE POTHOLE BETWEEN THE SINGLE RED BROKEN PAINT LINE FOR ONE ELECTRICAL LINE AND THE SINGLE BROKEN YELLOW PAINT LINE FOR THE GAS LINE MARKED ON THE SURFACE AND FOUND TWO CONDUITS.  HEARTLAND CONCLUDED THEY HAD EXPOSED THE ELECTRICAL LINE AND THE GAS LINE THAT USIC HAD MARKED. IN REALITY, HEARTLAND HAD EXPOSED TWO ELECTRICAL CONDUITS AND HAD NOT EXPOSED THE GAS MAIN.  HEARTLAND THEN DIRECTED THE DRILL TO A DEPTH ABOUT A FOOT BELOW THE CONDUITS AND STRUCK THE GAS MAIN.  HEARTLAND FAILED TO EXTEND THE POTHOLE TO THE DEPTH OF THE PLANNED BORE WHERE THE DRILL COULD BE OBSERVED PASSING BELOW THE CONDUITS. THE GAS LINE WAS STRUCK BETWEEN 16:00 AND 16:30, BUT HEARTLAND PERSONNEL DID NOT NOTIFY EMERGENCY PERSONNEL UNTIL THEY CALLED 911 AT 16:54.  MGE DISPATCH WAS NOTIFIED AT 16:55.      IN REFERENCE TO PART A, QUESTION 16, MGE GAVE EVACUATION ORDERS TO TWO STRUCTURES (906 AND 910 W 48TH STREET) PRIOR TO THE EXPLOSION.    THE EXPLOSION AT JJ'S RESTAURANT, 910 W. 48TH STREET, KANSAS CITY, MO, OCCURRED AT 18:02. THE TWO-INCH VALVE AT THE NW CORNER OF 48TH AND ROANOKE WAS CLOSED AT 19:20. THE TWO-INCH GAS MAIN WAS PINCHED OFF AT THE SE CORNER OF 48TH AND BELLEVIEW AT 20:00. AFTER THE GAS FLOW WAS STOPPED, THE GAS MAIN ON 48TH STREET WAS CUT AND CAPPED AT THE NE CORNER OF 48TH AND BELLEVIEW AND JUST WEST OF THE TWO-INCH VALVE AT THE NW CORNER OF 48TH AND ROANOKE. THEN, THE GAS MAIN ON BELLEVIEW WAS RE-ENERGIZED TO ALLOW GAS FLOW TO CUSTOMERS ON BELLEVIEW BETWEEN 48TH AND 47TH STREETS. THE GAS MAIN ON 48TH STREET BETWEEN BELLEVIEW AND ROANOKE IS STILL INACTIVE.    ONE FATALITY AND MULTIPLE INJURIES RESULTED, INCLUDING MGE'S FIRST RESPONDER, AND EMPLOYEES OF HEARTLAND AND JJ'S RESTAURANT. THERE WAS SIGNIFICANT PROPERTY DAMAGE, BUT THE TOTAL ESTIMATED PROPERTY DAMAGE IS UNKNOWN AT THIS TIME, IN PART BECAUSE LITIGATION CONTINUES INVOLVING THREE BUILDINGS IN THE VICINITY AND ONE ISSUE IN EACH CASE IS THE EXTENT OF THE DAMAGES RESULTING FROM THE EXPLOSION.    MGE HAD SIX EMPLOYEES ON SITE AT THE TIME OF THE EXPLOSION. AS MGE WAS UNABLE TO COMPLETE A FULL INVESTIGATION ON THE NIGHT OF THE INCIDENT TO DETERMINE WHETHER ANY OF ITS ON-SITE EMPLOYEES CONTRIBUTED TO THE INCIDENT, FIVE OF THE SIX EMPLOYEES WERE SENT TO THE HOSPITAL LATER THAT EVENING FOR DOT POST-ACCIDENT DRUG AND ALCOHOL TESTING. THE HOSPITAL WAS INSTRUCTED TO ADMINISTER DOT POST-ACCIDENT DRUG AND ALCOHOL TESTING FOR ALL FIVE EMPLOYEES. DRUG AND ALCOHOL TESTS WERE ADMINISTERED TO FOUR OF THE EMPLOYEES, WITH NO POSITIVE RESULTS. A DRUG TEST WAS ADMINISTERED TO THE FIFTH EMPLOYEE WITH NO POSITIVE RESULTS. THE HOSPITAL WAS INSTRUCTED TO ADMINISTER AN ALCOHOL TEST TO THE FIFTH EMPLOYEE, BUT DID NOT. THE SIXTH EMPLOYEE, MGE'S FIRST RESPONDER, WAS TESTED FOR ALCOHOL AND DRUGS AFTER THE INCIDENT IN THE COURSE OF THE TREATMENT FOR HIS INJURIES AT ST. LUKE'S HOSPITAL, AND THAT THE RESULTS WERE NEGATIVE. MGE DOES NOT BELIEVE ITS EMPLOYEES' PERFORMANCE CONTRIBUTED TO THE INCIDENT."
3/12/2013	2013	20130029	15707	SUPPLEMENTAL FINAL	15350	PEOPLES NATURAL GAS COMPANY LLC	375 NORTH SHORE DRIVE SUITE 600	PITTSBURGH	PA	15212	2/12/2013 13:25			INTERSECTION OF 50TH ST. AND BROAD AVE.	ALTOONA		PA	16601	40.482119	-78.424708										2/12/2013 19:05	1038323		NATURAL GAS		12538		NO						0	NO						0	NO					NO	2	2/12/2013 13:25				2/12/2013 13:25		NO	PUBLIC PROPERTY	UNDERGROUND	IN UNDERGROUND ENCLOSED SPACE (E.G. VAULT)		36		NO												PRIVATELY OWNED		OTHER	VALVE 12 INCH	1959									CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	14500	182571	21770	0			45638		264479	0	0	2					143	143	150			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SYSTEM WAS OPERATING NORMALLY.													NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"WHILE ATTEMPTING TO REPAIR FLANGE SEAL LEAK, REPAIR CREW DID NOT TIGHTEN FLANGE BOLTS IN PROPER SEQUENCE."			YES			OTHER MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		MICHAEL L. SMITH	COMPLIANCE PROCESS MANAGER	michael.l.smith@peoples-gas.com	1-412-244-2605					KENNETH M. JOHNSTON	SR. VICE PRESIDENT CHIEF OPERATING OFFICER	1-412-208-7930	kenneth.m.johnston@peoples-gas.com	"ON FEBRUARY 12, 2013 AT 1:25 PM A PNG CREW WAS IN THE PROCESS OF REPAIRING A FLANGE LEAK AT THE GASKET SURFACE OF A 12 INCH GATE VALVE LOCATED IN A CEMENT PIT AT THE INTERSECTION OF 50TH STREET AND BROAD AVENUE.  AFTER TIGHTENING A SERIES OF BOLTS ON THE FLANGE, THE CREW HEARD A POPPING SOUND AND OBSERVED A CRACK IN THE VALVE BODY.  THIS MAIN LINE VALVE IS LOCATED NEAR THE SOLE SOURCE OF SUPPLY FOR THE ENTIRE ALTOONA SYSTEM, SERVING APPROXIMATELY 30,000 CUSTOMERS AND OPERATES WITH 150 POUND MAOP.  IMMEDIATE RESPONSE INCLUDED VENTING, CONTINUOUS SURVEY OF SURROUNDING AREA IN COOPERATION WITH 911 RESPONDERS, GATHERING MATERIALS, PNG MANPOWER, AND OUTSIDE CONTRACTOR SUPPORT TO INSTALL A BYPASS AND SET 20 INCH AND 12 INCH STOPPLES.  A BYPASS WAS INSTALLED AND STOPPLE EQUIPMENT WAS SET, ACHIEVING SHUT DOWN OF BLOWING GAS ON FEBRUARY 14, 2013 AT 12:18 PM.  FINAL REPAIRS INCLUDED REPLACEMENT OF CRACKED VALVE WITH 12 INCH FLANGED SPOOL PIECE.  THE VALVE WAS SENT TO DET NORSKE VERITAS FOR METALLURGICAL ANALYSIS REVEALING COMPOSITION OF VALVE TO BE CAST IRON.  FURTHER TESTING CONCLUDED THAT FAILURE WAS CAUSED BY OVERSTRESSING, ORIGINATING AT THE EXTERNAL SURFACE OF THE VALVE. PEOPLES NATURAL GAS IS IDENTIFYING AND INSTALLING WARNING TAGS TO ALL VALVES MANUFACTURED BY DARLING, VALVES OF KNOWN CAST IRON MATERIAL, AND THOSE OF UNKNOWN COMPOSITION.  THESE WARNING DEVICES ARE TO REMIND OPERATORS TO EXERCISE CAUTION WHEN OPERATING OR REPAIRING CAST IRON VALVES OR VALVES OF UNKNOWN MATERIAL ORIGIN. PART F -DRUG AND ALCOHOL TESTING INFORMATION WAS REVISED IN FINAL REPORT TO REFLECT NO EMPLOYEES TESTED.  PNG DID SEND TWO EMPLOYEES FOR POST INCIDENT TESTING, COMPLETING THE DRUG ASPECT WITHIN THE PRESCRIBED TIMEFRAME, BUT MISSED THE TIME DEADLINE ON THE ALCOHOL TEST REQUIREMENT.  ADDITIONAL TRAINING ON VALVE REPAIR AND POST INCIDENT PROCEDURES WILL BE PERFORMED."
3/8/2013	2013	20130027	15715	SUPPLEMENTAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	3500 BLAKE ST 	DENVER	CO	80205	2/9/2013 23:28			5479 JAY ROAD	BOULDER	BOULDER	CO	80301-3038	40.05111	-105.22583										2/11/2013 13:00	1038193		NATURAL GAS				NO						0	NO						0	YES					YES	0	2/9/2013 23:44				2/10/2013 0:30		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		17		NO												PRIVATELY OWNED		SERVICE		1967						0.375	ASTM D 2513	UNKNOWN	PLASTIC					POLYVINYL CLORIDE (PVC)			0.062			LEAK			CRACK							CLASS 3 LOCATION	180000	1000	1990	0			15		183005	0	0	1					54	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PRESSURES AND FLOWS REMAINED WITHIN EXPECTED VALUES.													NO			NO			NATURAL FORCE DAMAGE	"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"																																																									"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"	SUBSIDENCE					NO																																																																																																																																																																																																																											DIANE JACQUEZ	SENIOR INVESTIGATOR	diane.m.jacquez@xcelenergy.com	303-294-2552	303-294-2311				JOHN KARTUS	MANAGING INVESTIGATOR	303-294-2665	john.j.kartus@xcelenergy.com	INVESTIGATION REVEALED PVC SERVICE CRACKED IN A LOCATION WHERE GROUND MOVEMENT WAS LIKELY.
3/4/2013	2013	20130024	34475	SUPPLEMENTAL FINAL	1209	COLUMBIA GAS OF MASSACHUSETTS	4 TECHNOLOGY DRIVE 	WESTBOROUGH	MA	01581	2/9/2013 19:20			71 SUCH DRIVE	ATTLEBORO	BRISTOL	MA	02703	41.910158	-71.265726										2/9/2013 21:04	1038045		NATURAL GAS		60		NO						0	NO						0	YES					NO	40	2/9/2013 19:22				2/9/2013 19:55		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1972									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	DAMAGED THREADED FITTING						CLASS 2 LOCATION	80000	3000	3000	0			650		86650	0	0	2					80	80	99			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	GAS RELEASE RATE WAS INSIGNIFICANT. WOULD NOT HAVE AFFECTED SCADA READINGS OR CAUSED ALARMS													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														DAMAGE WAS IDENTIFIED ON THE METER SET HOWEVER UNABLE TO IDENTIFY HOW THE METER WAS DAMAGED.																																																																																																																																																											MEGGAN BIRMINGHAM	MANAGER COMPLIANCE GAS OPERATIONS	meggan.pena@eversource.com	508.468.9956					MEGGAN BIRMINGHAM	MANAGER COMPLIANCE GAS OPERATIONS	508.468.9956	meggan.pena@eversource.com	"OUTSIDE METER SET ON RESIDENCE, 71 SUCH DRIVE, ATTLEBORO, MA. SHOWED DAMAGE RESULTING FROM OUTSIDE FORCE HOWEVER NO VEHICLE OR EQUIPMENT THAT COULD HAVE CAUSED THE DAMAGE WAS ON SITE DURING THE INCIDENT. THE FORCE CAUSED THE THREADED FITTING TO SPLIT AND RELEASE GAS. GAS THEN IGNITED AND CAUSED RESIDENCE TO SUFFER EXTENSIVE DAMAGE.  THE COMPANY AND FIRE MARSHAL (MSP 2013-117-0182) WERE UNABLE TO DETERMINE THE CAUSE OF THE FIRE AND THE SOURCE THAT CAUSED THE DAMAGE TO THE METER SET."
3/7/2013	2013	20130025	16542	SUPPLEMENTAL FINAL	2196	CENTRAL HUDSON GAS & ELECTRIC CORP	284 SOUTH AVENUE 	POUGHKEEPSIE	NY	12601	2/8/2013 19:28			8 MARPLE RD	POUGHKEEPSIE	DUTCHESS	NY	12603	41.703615	-73.902029										2/8/2013 23:32	1037974		NATURAL GAS		6.2		NO						0	NO						0	YES					YES	9	2/8/2013 19:29				2/8/2013 19:48		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		24		NO												PRIVATELY OWNED		MAIN		1931						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.28							LEAK			OTHER	WELD FAILURE						CLASS 3 LOCATION	285000	14246	5548	0			95		304889	0	0	2					0.27	0.3	0.43			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BUTT WELD																																																																																																																																																			BUTT WELD			FABRICATION																																				YES	INCOMPLETE WELD PENETRATION	YES				PROCEDURE NOT FOLLOWED			NO																																																																																							LENORE J CLARKE	SECTION ENGINEER GAS SYSTEM SAFETY AND COMPLIANCE	lclarke@cenhud.com	845 486 5521	845 486 5697				LARRY CAMBALIK	MANAGER OF GAS AND MECHANICAL ENGINEERING	845 486 5741	lcambalik@cenhud.com	"CENTRAL HUDSON WAS NOTIFIED OF A STRUCTURE FIRE AT 8 MARPLE ROAD FROM THE DUTCHESS COUNTY 911 CENTER, FRIDAY, FEBRUARY 8TH AT 19:28.  A CENTRAL HUDSON SERVICE TRUCK ARRIVED ON SITE AT 19:48.  THE ELECTRIC SERVICE WAS DROPPED AND THE GAS METER SHUT OFF TO 8 MARPLE ROAD AT 19:59.      A COMMERCIAL REPRESENTATIVE ARRIVED ON SITE AT 20:02 AND SMELT AN ODOR OF GAS IN THE AIR.  ASSISTANCE OF ADDITIONAL COMMERCIAL REPRESENTATIVES WAS REQUESTED UPON HIS ARRIVAL.  READINGS WERE TAKEN AND FOUND IN THE STORM DRAINS, IN THE STREET AND INSIDE THE HOME ACROSS THE STREET AT 9 MARPLE RD.  RESIDENTS WERE EVACUATED AT 9 MARPLE ROAD, IN ADDITION TO THE INDIVIDUALS AT 8 MARPLE RD.  ON SITE PERSONNEL AT 20:18 REQUESTED A GAS CREW AND SUPERVISION TO BE DISPATCHED TO THE SCENE.  THE POUGHKEEPSIE WATER DEPARTMENT WAS ALSO ON SITE AND ASSISTED CENTRAL HUDSON PERSONNEL IN LOCATING MAN HOLES IN THE AREA TO OPEN AND VENT.    CENTRAL HUDSON GAS CREWS IDENTIFIED A LEAK IN THE STREET BETWEEN THE TWO EVACUATED HOMES OVER THE 6"" LOW PRESSURE STEEL MAIN.  UPON EXCAVATION, A 3/16"" SEPARATION IN A JOINT WAS FOUND AND A 6"" LEAK REPAIR CLAMP WAS INSTALLED TO REPAIR THE LEAK AT 01:30 ON FEBRUARY 9TH.  THE ONSITE COMMERCIAL REPRESENTATIVES CONTINUED TO MONITOR HOMES AND DRAINS FOR READINGS WHILE THE REPAIR WORK WAS TAKING PLACE.      FRIDAY, FEBRUARY 9TH AT 03:48 9 MARPLE ROAD WAS CLEARED TO RE-OCCUPY AND ALL SERVICES WERE RESTORED.  THE SERVICE TO 8 MARPLE ROAD WAS RETIRED.      CENTRAL HUDSON PERSONNEL REMAINED ONSITE AERATING THE GROUND THROUGH FEBRUARY 10TH UNTIL 0% READINGS OF GAS WERE RECEIVED.    CENTRAL HUDSON HAS RECEIVED THE RESULTS OF THE LABORATORY TESTING OF THE SECTION OF PIPE THAT CONTRIBUTED TO THIS INCIDENT.  THE EXTERIOR OF THE PIPE WAS FOUND TO BE IN VERY GOOD CONDITION.     THE ANALYSIS SHOWS THE FAILURE OF THE CIRCUMFERENTIAL GROOVE WELD TO BE THE RESULT OF EXTERNAL LOADS EXCEEDING THE CAPABILITIES OF A WELD JOINT THAT EXHIBITED COMPLETE LACK OF PENETRATION SINCE ITS INSTALLATION IN 1931.  EXTERNAL CORROSION WAS NOT A FACTOR, SINCE NONE WAS OBSERVED, INDICATING THE WRAPPING AND CATHODIC PROTECTION OF THIS PIPE WERE SATISFACTORY.  THE ROOT CAUSE OF THE FAILURE WAS INCOMPLETE PENETRATION OF THE WELD METAL JOINING THE TWO PIPES. HOWEVER, THE WELD WAS SUFFICIENTLY STRONG TO REMAIN IN SERVICE FOR OVER 80 YEARS."
4/4/2013	2013	20130037	15631	ORIGINAL	5200	FITCHBURG GAS & ELECTRIC LIGHT CO	357 ELECTRIC AVE 	LUNENBURG	MA	01462	2/5/2013 17:30			214 LUNENBURG ST	FITCHBURG	WORCESTER	MA	01420	42.584906	-71.7894										2/5/2013 20:30							NO						0	NO						0	NO					YES	2	2/5/2013 17:30				2/5/2013 17:35		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		28		NO												PRIVATELY OWNED		MAIN		UNKNOWN						4	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	600000	6500	10500	15000	HOTEL ROOMS FOR RESIDENTS THAT HAD TO LEAVE THEIR HOMES		0		632000	0	0	1					0.5	0.5	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS IS A LOW PRESSURE CAST IRON MAIN THAT WAS NOT MONITORED OR CONTROLLED BY CONTROL ROOM STAFF													NO			NO			NATURAL FORCE DAMAGE	"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"																																																									"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"	OTHER				FROST CONDITIONS TO THE DEPTH OF THE MAIN	NO																																																																																																																																																																																																																											DANIEL GOLDEN	MANAGER GAS DISTRIBUTION	golden@unitil.com	978-353-3245	978-353-3345				DANIEL GOLDEN	MANAGER GAS DISTRIBUTION	978-353-3245	golden@unitil.com	"EXPLOSION OCCURRED AT 214 LUNENBURG ST IN FITCHBURG MASS ON FEBRUARY 5, 2013.  UNITIL FIRST RESPONDERS RESPONDED TO THE SCENE AND BEGAN LEAK INVESTIGATION AND FOUND A CRACKED 4"" CAST IRON MAIN THAT THEY REPAIRED AND THE CAUSE WAS DETERMINED TO BE FROM FROST CONDITIONS DOWN TO THE TOP OF THE MAIN."
3/8/2013	2013	20130026	15617	ORIGINAL	24015	YANKEE GAS SERVICES CO	107 SELDEN STREET 	BERLIN	CT	06037	1/30/2013 15:40			166 MOUNT PLEASANT TERRACE	NEWTOWN	FAIRFIELD	CT	06470	41.41754	-73.368561										1/30/2013 17:33	1037102		NATURAL GAS		600		NO						0	NO						0	NO					NO	0	1/30/2013 15:40				1/30/2013 15:40		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		26		NO												PRIVATELY OWNED		MAIN		1992						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.154							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	54000	125000	0			1205		180205	50	0	549					35	35	35			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	LEAK VOLUME BELOW LEVELS DETECTABLE BY SCADA.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	"OTHER PIPE, WELD, OR JOINT FAILURE"																																																																																																																																																			"OTHER PIPE, WELD, OR JOINT FAILURE"																											PIPE SADDLE					YES					YES				YES				POOR WORKMANSHIP			NO																																																																																							GARRY DAIGLE	PRINCIPAL ENGINEER	garry.daigle@nu.com	203-596-3149	203-596-3130				BRET FACTORA	MANAGER - ENGINEERING-GIS	203-596-3071	bret.factora@nu.com	"NEWTOWN FIRE DEPARTMENT REPORTED GAS LEAK AT 166 MOUNT PLEASANT TERRACE, NEWTOWN. COMPANY RESPONDERS ARRIVED AND EVALUATED LEAK SITE. IT WAS DETERMINED THAT THE NEAREST OPERABLE VALVE WOULD BE USED TO SHUTDOWN THE DISTRIBUTION SYSTEM FEEDING THE LEAK LOCATION. THE SHUTDOWN RESULTED IN THE INTERRUPTION OF 599 CUSTOMERS."
2/26/2013	2013	20130022	15800	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	1/29/2013 12:13			SWENSON STREET AND COLBY AVENUE	LAS VEGAS	CLARK COUNTY	NV	89119	36.097244	-115.14579										1/29/2013 17:20	1037011		NATURAL GAS		0		NO						0	NO						0	NO					NO	0	1/29/2013 12:13				1/29/2013 12:13		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		38		NO												PRIVATELY OWNED		OTHER	SOLVENT CEMENT FITTING	1980									PLASTIC					POLYVINYL CLORIDE (PVC)			0.117			LEAK			SEAL OR PACKING							CLASS 3 LOCATION	0	291	70223	0			0		70514	122	0	904					38	38	43			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	THREADED CONNECTION FAILURE																																																																																																																																																																																																						THREADED CONNECTION FAILURE													OTHER	THREADED FITTING CAP																																																																						RENEE EGGE	COMPLIANCE SPECIALIST	renee.egge@swgas.com	702.365-2080	702.221-4116				PHIL ANDREW	DIRECTOR OF GAS OPERATIONS FOR SOUTHERN NEVADA	702.630-8188	phil.andrew@swgas.com	A CONTRACTED LEAK SURVEYOR WORKING FOR SOUTHWEST GAS DISCOVERED A GRADE 1 LEAK ON A TWO-INCH PVC MAIN IN THE INTERSECTION OF SWENSON STREET AND COLBY AVENUE IN CLARK COUNTY.  SERVICE TO 1026 ACTIVE CUSTOMERS WAS DISCONTINUED AT 15:10 UNTIL REPAIRS TO THE MAIN WERE COMPLETED.
2/26/2013	2013	20130023	15614	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	200 CIVIC CENTER DR	COLUMBUS	OH	43215	1/28/2013 10:23			21 HARRISON ST.	TIFFIN	SENECA 	OH	44831-1552	41.12043	-83.17673										1/28/2013 12:15	1036809						NO						0	NO						0	YES					YES	0	1/28/2013 10:23				1/28/2013 10:32		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	UNKNOWN	UNKNOWN									UNKNOWN											OTHER									UNKNOWN	CLASS 3 LOCATION	0	1000	1500	1000	PAVING RESTORATION		0		3500	0	0	1					0.44	0.44	0.54			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															ROB R.SMITH	OPERATIONS COMPLIANCE MANAGER	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB R.SMITH	OPERATIONS COMPLIANCE MANAGER	614-818-2110	rrsmith@nisource.com	"COLUMBIA GAS OF OHIO INVESTIGATORS AND OTHER INTERESTED PARTIES MET ON JANUARY 28, 2013 TO PERFORM AN INVESTIGATION REGARDING THE INCIDENT.   AS A RESULT OF THIS INVESTIGATION, THE PARTIES CONCLUDED THAT THE CAUSE OF THIS EXPLOSION CANNOT BE ASCERTAINED.  THE BUILDING'S COMPROMISED STRUCTURAL CONDITION LIMITED ANY INTERNAL BUILDING INVESTIGATION.  THE BUILDING WAS DEMOLISHED THE SAME DAY AS A RESULT OF ITS UNSAFE CONDITION.    DURING THE COLUMBIA GAS OF OHIO SERVICE LINE TEST FOR 21 HARRISON ST., A MINUTE, NON-CAUSAL LEAK WAS DISCOVERED 34 FEET FROM THE BUILDING FOUNDATION THAT COULD NOT HAVE BEEN THE SOURCE OF THE EXPLOSION.  A SECTION OF SERVICE PIPE, INCLUDING A COUPLING AND CURB VALVE, WAS REMOVED, IN THE AREA OF THIS LEAK, AND A SUBSEQUENT LAB TEST WAS PERFORMED ON FEBRUARY 6, 2012.  THE RESULTS OF THE TEST CONFIRMED A MINUTE, NON-CAUSAL LEAK.  OUR POST-INCIDENT LEAKAGE INVESTIGATION DID NOT REVEAL ANY MIGRATION OF NATURAL GAS TOWARDS THE VICINITY OF THE BUILDING'S FOUNDATION.        COLUMBIA CONSIDERS THIS TO BE THE FINAL DETERMINATION AND THIS REPORT SHOULD BE CONSIDERED FINAL."
2/18/2013	2013	20130018	30721	SUPPLEMENTAL FINAL	20110	DUKE ENERGY KENTUCKY	139 EAST FOURTH STREET PO BOX 960 - ROOM 460-ANNEX	CINCINNATI	OH	45202	1/25/2013 4:39			1615 WATER WORKS ROAD	NEWPORT	CAMPBELL	KY	41071	39.091901	-84.462267										1/25/2013 6:33	1036545		NATURAL GAS		35		YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES					YES	0	1/25/2013 5:09				1/25/2013 5:09		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2005						1.5	UNKNOWN	UNKNOWN	OTHER	STEEL RISER/ALUMINUM METER			UNKNOWN							OTHER									GAS METER WAS DAMAGED DURING THE FIRE/EXPLOSION WHICH MELTED THE DIAL FACE OF THE METER CAUSING AN UNINTENTIIONAL RELEASE OF GAS.  STEEL RISER DID NOT MELT.	CLASS 3 LOCATION	89200	45	1500	0			142		90887	0	0	1					16.8	19	35			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DUKE-ENERGY DETEMINED THAT THE ACTIONS OF THE CONTROLLER(S) AND THE CONTROL ROOM SYSTEMS DID NOT INFLUENCE THE INCIDENT.													YES	1	0	NO			NATURAL FORCE DAMAGE	OTHER NATURAL FORCE DAMAGE																																																									OTHER NATURAL FORCE DAMAGE					DUKE ENERGY KENTUCKY HAS DETERMINED  THE CAUSE OF THIS INCIDENT IS UNKNOWN. DUKE ENERGY KENTUCKY AND SEA CONDUCTED PRESSURE TESTS ON THE SERVICE LINE AND THE HOUSELINE. DUKE ENERGY KENTUCKY HAS DETERMINED THAT THERE ARE SEVERAL POSSIBLE CAUSES INCLUDING BUT NOT LIMITED TO A LEAKING COUPLING ON THE RISER BEFORE THE METER AND SEVERAL LEAKING UNIONS IN THE HOUSELINE. THE CAUSE OF THIS INCIDENT MAY REMAIN UNKNOWN AND COULD HAVE BEEN AN ACT OF GOD.	NO																																																																																																																																																																																																																											JEROME HUMPHRIES	COMPLIANCE SPECIALIST	jerome.humphries@duke-energy.com	513-373-9769					DENNIS WESTENBERG	MANAGER OF REGULATORY COMPLIANCE	513-287-5330	dennis.westenberg@duke-energy.com	"DUKE ENERGY KENTUCKY HAS DETERMINED  THE CAUSE OF THIS INCIDENT IS UNKNOWN. ALL OF THE CUSTOMER OWNED PIPING AND APPLIANCES WERE REMOVED AND ARE IN THE POSSESSION OF SEA LIMITED ('SEA') IN COLUMBUS OHIO. SEA IS AN AGENT OF METROPOLITAN LIFE INSURANCE COMPANY, THE HOMEOWNERS INSURANCE CARRIER.  DUKE ENERGY KENTUCKY AND SEA CONDUCTED PRESSURE TESTS ON THE SERVICE LINE AND THE HOUSELINE. DUKE ENERGY KENTUCKY HAS DETERMINED THAT THERE ARE SEVERAL POSSIBLE CAUSES INCLUDING BUT NOT LIMITED TO A LEAKING COUPLING ON THE RISER BEFORE THE METER AND SEVERAL LEAKING UNIONS IN THE HOUSELINE.   THE CAUSE OF THIS INCIDENT MAY REMAIN UNKNOWN. NO FURTHER TESTING IS SCHEDULED BY SEA. THE CAUSE COULD HAVE BEEN AN ACT OF GOD."
2/22/2013	2013	20130021	15611	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5420 LBJ FREEWAY	DALLAS	TX	75240	1/24/2013 7:00			221 TENNIE	GAINESVILLE	COOKE	TX	76241	33.61885	-97.14789										1/24/2013 8:22	103643		NATURAL GAS		31		NO						0	NO						0	NO					YES	50	1/24/2013 7:00				1/24/2013 7:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		40		NO												PRIVATELY OWNED		SERVICE		UNKNOWN						1	UNKNOWN	UNKNOWN	STEEL				0.125							OTHER									EXTERNAL FORCES PULLED A STEEL SERVICE LINE OUT OF TAP	CLASS 3 LOCATION	100000	500	5000	0			150		105650	0	0	3					25	25	35			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SYSTEM WAS OPERATING PROPERLY													YES	6	0	YES	1	0	OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JACKY THOMAS	OPERATIONS SUPERVISOR	jacky.thomas@atmosenergy.com	903-891-4251	903-891-4239				MARC CHAPMAN	COMPLIANCE DIRECTOR	214-206-2875	marcus.chapman@atmosenergy.com	"WHILE ATMOS ENERGY WAS RESPONDING TO AN EMERGENCY LINE LOCATE FOR THE CITY OF GAINESVILLE TO REPAIR A MAJOR WATER LEAK, THE WATER REPAIR CREW WAS SETTING UP TO PREPARE TO EXCAVATE THE WATER LEAK.  DURING THIS PROCESS, THE CITY'S DUMP TRUCK FELL THROUGH THE STREET ON TOP OF THE GAS SERVICE LINE, CAUSING A LEAK."
2/22/2013	2013	20130020	15729	SUPPLEMENTAL FINAL	15350	PEOPLES NATURAL GAS COMPANY LLC	375 NORTH SHORE DRIVE SUITE 600	PITTSBURGH	PA	15212	1/23/2013 1:02			60TH STREET AND OAK AVE	ALTOONA	BLAIR	PA	16602	40.476659	-78.435917										1/23/2013 11:21	1036357						NO						0	NO						0	NO					NO	0	1/23/2013 1:02				1/23/2013 1:50		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1970									OTHER	STEEL BODY RELIEF DEVICE										OTHER									SYSTEM OVER PRESSURE	CLASS 3 LOCATION	0	14315	0	0			0		14315	0	0	0					205	145	150			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					YES	YES	YES	YES	YES	CONTROLLER		OPERATOR EMPLOYEE	"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"					YES	YES								NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT							YES			YES																																																																										MICHAEL L. SMITH	COMPLIANCE PROCESS MANAGER	michael.l.smith@peoples-gas.com	1-412-244-2605					KENNETH M. JOHNSTON	SR. VICE PRESIDENT CHIEF OPERATING OFFICER	1-412-208-7930	kenneth.m.johnston@peoples-gas.com	"ON 1/23/2013 AT 1:03 AM PNG GAS CONTROL RECEIVED AN OVER PRESSURE ALARM FORM SYSTEM 217, 60TH STREET DISTRICT REGULATOR STATION (LS 1723) IN ALTOONA, PA.  AT 1:10 AM A GAS MEASUREMENT AND REGULATION TECHNICIAN WAS DISPATCHED AND ARRIVED ON SITE AT 1:50 AM.  AFTER ACCESSING THE SITUATION, THE TECHNICIAN MANUALLY THROTTLED BACK INLET VALVES AND HAD THE SYSTEM BACK TO 150# MAOP BY 2:13 AM.  POST INCIDENT EVALUATION OF REGULATOR REVEALED A BOOT FAILURE IN THE SYSTEM AND RELIEFS THAT DID NOT RESPOND TO TESTED SET POINT.  FOLLOW UP ACTIONS TAKEN INCLUDE LEAK SURVEY OF ALL MAINS AND SERVICES WITHIN OVER PRESSURED SYSTEM BY 9:00 PM ON 1/23/2013.  GAS MEASUREMENT AND REGULATOR TECHNICIANS CONTINUOUSLY MONITORED SYSTEM AND ON 1/24/2013, A WORKER-MONITOR SYSTEM WITH RELIEF WAS INSTALLED TO REPLACE EXISTING WORKER-RELIEF SET UP.  ALL DOWNSTREAM REGULATING EQUIPMENT ON SYSTEM 217 WAS INSPECTED ON 1/25/2013.  A SECOND FOLLOW UP LEAK SURVEY WAS CONDUCTED OF ALL MAINS AND SERVICES OF SYSTEM 217 ON 2/1/2013.  A STANDBY REGULATOR RUN, LOCKED OUT OF SERVICE FROM TIME OF INCIDENT, WAS ALSO REVISED ON 8/19/2013 FROM WORKER/RELIEF TO WORKER/MONITOR PLUS RELIEF ON 8/21/2013, AND PLACED BACK INTO OPERATION.  A FIELD TEST OF SYSTEM RELIEF VALVES WAS CONDUCTED ON 9/5/2013, CONFIRMING OVERPROTECTION CAPABILITIES UNDER LOAD."
2/19/2013	2013	20130019	15608	ORIGINAL FINAL	15518	PIEDMONT NATURAL GAS CO INC	525 SOUTH TRYON STREET 	CHARLOTTE	NC	28202	1/22/2013 19:11			3210 HWY 31W	WHITE HOUSE	SUMNER	TN	37188-8972	36.469147	-86.651952										1/22/2013 20:50	1036328		NATURAL GAS		14		NO						0	NO						0	YES					NO	0	1/22/2013 19:46				1/22/2013 19:50		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1984									STEEL				UNKNOWN							OTHER									MALLEABLE FITTING BROKEN UPON IMPACT.	CLASS 3 LOCATION	50000	1516	0	0	"FIRE DEPARTMENT'S DAMAGE ESTIMATE WAS $35,000.  BELIEVED TO BE HIGHER."		347		51863	1	0	0					45	60	75			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SYSTEM WAS OPERATING NORMALLY AT TIME OF INCIDENT.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								FARRIS BERRY	MANAGER - OPERATIONS PERFORMANCE	farris.berry@piedmontng.com	704-731-4618					JAMES THWEATT	OPERATIONS MANAGER - OPERATIONS AND MAINTENANCE	615-872-2370	jim.thweatt@piedmontng.com	"A VEHICLE WHICH HAD BEEN OBSERVED DRIVING ERRATICALLY LEFT THE ROAD AND STRUCK THE METER SET OF A STRUCTURE, CAUSING THE RELEASE AND IGNITION OF NATURAL GAS.  THE VEHICLE AND PORTIONS OF THE STRUCTURE WERE BURNED.  THE DRIVER WAS PRONOUNCED DEAD AT THE SCENCE.  THE POLICE REPORT (ATTACHED) INDICATES THE VEHICLE STRUCK THE BUILDING AT 95 MPH AND 67% THROTTLE.  THE MEDICAL EXAMINER REPORTED THAT THE DRIVER DIED FROM BLUNT FORCE TRAUMA TO THE HEAD.    OPERATOR IS NOT REPORTING THE DEATH IN SECTION A SINCE MEDICAL EXAMINER'S REPORT INDICATES DRIVER DIED FROM CAUSES UNRELATED TO THE RELEASE AND IGNITION OF NATURAL GAS."
2/1/2013	2013	20130009	16380	SUPPLEMENTAL FINAL	7685	HUNTSVILLE GAS SYSTEM	P.O. BOX 2048 	HUNTSVILLE	AL	35804	1/15/2013 22:18			851 WASHINGTON STREET	HUNTSVILLE	MADISON	AL	35801-5400	34.74227	-86.58928										1/16/2013 1:12	1035819		NATURAL GAS		8		NO						0	YES	0	0	0	0	3	3	YES					YES	14	1/15/2013 22:18				1/15/2013 22:30		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												MUNICIPALLY OWNED		OTHER	CUSTOMER FUEL LINE	UNKNOWN									OTHER	BLACK IRON PIPE										OTHER									CORROSION	CLASS 3 LOCATION	40000	6831	352	0			37		47220	0	0	191					47	48	50			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"CONTROLLER CAN ONLY MONITOR THE OPERATOR'S SYSTEM VIA SCADA. CONTROLLERS WORK EIGHT HOUR SHIFTS SO FATIGUE WAS NOT DETEMINED TO BE A FACTOR. A MORE APPROPRIATE TERM FOR THESE EMPLOYEES IS ""DISPATCHERS"", AS THAT IS THEIR JOB TITLE."													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JIMMIE L. BUTLER	GAS AND WATER OPERATIONS MANAGER	jimmie.butler@hsvutil.org	256-535-1240	256-532-8346				JIMMIE L. BUTLER	GAS AND WATER OPERATIONS MANAGER	256-535-1240	jimmie.butler@hsvutil.org	"AT APPROXIMATLEY 2218 (10:18PM CST) ON JANUARY 15, 2013, HUNTSVILLE UTILITIES (HU) DISPATCH CENTER RECEIVED A TELEPHONE CALL FROM HUNTVILLE FIRE DEPARTMENT (HPD) REQUESTING EMERGENCY RESPONSE FROM THE HU GAS DEPARTMENT AT 850 WASHINGTON WHERE A STRUCTURE FIRE WAS IN PROGRESS.  HFD DISPATCHER ADVISED THAT THEY RECEIVED A REPORT OF A ""BOOM"" FOLLOWED BY FIRE.  GAS WAS SMELLED IN THE AREA AND OUR CREWS WERE URGENTLY REQUESTED.    OPERATOR EMERGENCY RESPONDERS FROM HU GAS DEPARTMENT ARRIVED ON SITE AT 2230 (10:30PM CST) ON JANUARY 15, 2013.  HFD AND THE HUNTSVILLE POLICE DEPARTMENT (HPD) WERE ON SITE AND HAD EXTINGUISHED A FIRE AT THE PUBLIC HOUSING DWELLING UNIT AT 851 UNIT C WASHINGTON ST AND SECURED THE AREA.  UPON SMELLING NATURAL GAS THE EMERGENCY RESPONDERS CALLED FOR ADDITIONAL HELP TO LOCATE THE SOURCE OF THE APPARENT GAS LEAK.    CREWS WERE CALLED IN AND WERE SUCCESSFUL IN SHUTTING OFF THE SUPPLY OF GAS TO THE ENTIRE PUBLIC HOUSING PROJECT AT 0230 (2:30AM CST) ON JANUARY 16, 2013.  IT WAS DISCOVERED THAT AN UNDERGROUND STEEL DISTRIBUTION VALVE, 2 INCH IN DIAMETER, HAD A CRACKED FLANGE.  THIS LEAK WAS REPAIRED BY REMOVING THE VALVE ALONG WITH ANOTHER SIMILIAR VALVE AND REPLACING IT WITH COATED STEEL PIPE.  THE LEAK WAS TWENTY FEET AWAY FROM THE DWELLING AT 851 WASHINGTON ST.  GAS SERVICE WAS THEN RESTORED TO THE AREA AT 0745 (7:45AM CST) ON JANUARY 16, 2013.      AFTER THE LEAK WAS REPAIRED HU GAS DEPARTMENT CREWS BEGAN TO CONDUCT A NUMBER OF TESTS IN THE VICINTY OF 851 WASHINGTON ST.  THESE TESTS INCLUDED A LEAK SURVEY, CATHODIC PROTECTION PIPE TO SOIL READINGS, BAR HOLE TEST AND A PRESSURE TEST OF ALL THREE GAS SERVICE LINES TO 851 WASHINGTON ST., AS THIS BUILDING WAS A TRI-PLEX COMPRISED OF UNITS A, B, AND C.  ALL THREE GAS SERVICES HELD THE TEST PRESSURE OF APPROXIMATLY +125 PSIG WITH NO LEAKS INDICATED.  A TEST OF THE FUEL LINE (CUSTOMER PIPING) AT UNIT C FAILED, INDICATING A LEAK INSIDE THE UNIT.    AN INVESTIGATION INTO THE CAUSE OF THE INCIDENT IS ON GOING.  CONTRIBUTING FACTOR(S) MAY HAVE BEEN THE LEAK ON THE FUEL LINE, THE UNDERGROUND GAS LEAK OR SOME OTHER FACTOR.    THE LOCAL WEATHER CONDITIONS AT THE TIME OF THE INCIDENT WERE A TEMPERATURE OF 37 DEGREES FARENHEIT,  THE WIND SPEED WAS 5 MPH, NO WIND GUSTS, WIND DIRECTION WAS 300 (GENERALLY OUT OF THE NORTHWEST).  IT WAS OVERCAST WITH A LIGHT RAINFALL.    A SUPPLEMENTAL OR SUPPLEMENTAL PLUS FINAL REPORT WILL BE FILED AS SOON AS NEW, UPDATED AND/OR CORRECTED INFORMATION IS KNOWN.    SEPTEMBER 8, 2016-THIS IS A SUPPLEMENTAL REPORT RELATED TO THIS INCIDENT. EXPERT WITNESSES DETERMINED THAT SOMETHING HEAVY LIKE A VEHICLE RAN OVER A VALVE BOX CAUSING DOWNWARD PRESSURE ON A 2 INCH FLANGED ROCKWELL FIGURE 143 VALVE CAUSING THE VALVE TO CRACK IN A FLANGE. GAS THEN MIGRATED ALONG A DITCH LINE INTO THE DWELLING CAUSING AN EXPLOSION AND FIRE."
2/11/2013	2013	20130014	15602	ORIGINAL FINAL	38906	LIBERTY ENERGY (MID-STATES) CORP D/B/A LIBERTY UTILITIES - CENTRAL	2751 NORTH HIGH STREET 	JACKSON	MO	63755	1/15/2013 6:20			MT. MISSION RD.	METROPOLIS	MASSAC	IL	62960	37.191143	-88.759725										1/15/2013 10:30	1035738		NATURAL GAS		1.3		NO						0	NO						0	NO					NO	0	1/15/2013 6:45				1/15/2013 7:10		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1980									CAST/WROUGHT IRON											OTHER									FISHER 630 REGULATOR FAILED AT THE SAME TIME 1805P-167AR PILOT FAILED TO RELIEVE.	CLASS 3 LOCATION	0	85000	1000	0			3		86003	0	1	27					270	70	80			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT							YES			YES																																																																										RONALD SNIDER	COMPLIANCE MANAGER	ronald.snider@libertyutilities.com	573-225-7834	573-471-1363				MICHAEL D. BEATTY	SR. MANAGER - ENGINEERING AND COMPLIANCE	573-979-0220	mike.beatty@libertyutilities.com	"A FISHER 630 REGULATOR FAILED AND THE FISHER 1805P-167AR RELIEF VALVE FAILED TO RELIEVE.  THIS RESULTED IN 270 PSIG BEING PLACED ON THE EXISTING PLASTIC PE DISTRIBUTION SYSTEM (SYSTEM).  THE SYSTEM WAS SHUT DOWN.  A 15PSI AIR TEST WAS PLACED ON THE SYSTEM THEN THE SYSTEM WAS RE-PRESSURIZED WITH NATURAL GAS TO 15 PSIG, LEAK SURVEYED AND THEN TEMPORARILY PLACED BACK INTO SERVICE UNTIL THE ENTIRE SYSTEM WAS REPLACED.  DURING THE REPLACEMENT THE EXISTING SYSTEM WAS LEAK SURVEYED EACH DAY UNTIL ALL CUSTOMERS WERE BACK IN SERVICE.  THE HOUSE PIPING WAS AIR TESTED TO ENSURE ALL THEIR PIPING WAS SAFE ALONG WITH VISUAL INSPECTING ALL ACCESSIBLE PIPING.  TOTAL PIPE REPLACEMENT - 8,102 FT OF 2"" POLY AND 28 POLY SERVICES (5,193')."
6/4/2013	2013	20130073	15884	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	1/13/2013 22:28			1060 KNOLLWOOD ROAD	TOWN OF GREENBURGH	WESTCHESTER	NY	10523	41.070181	-73.800082										1/14/2013 13:18	1035662		NATURAL GAS		14.5		NO						0	NO						0	NO					NO	0	1/14/2013 12:51				1/14/2013 12:51		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER A BUILDING		28		NO												PRIVATELY OWNED		OTHER	"ONSHORE PIPELINE, INCLUDING VALVE SITES"	1948									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	47993	745	1500	MATERIALS		30		50268	0	0	0					205	205	245			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	LEAK ON COMPRESSION COUPLING RESULTING IN NO PRESSURE DROP OR INCREASED FLOW ON SCADA													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									BOLTED		COUPLING		DRESSER		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	"12"" COMPRESSION COUPLING SEAL PACKING LEAK"								NO																																																																																							KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-597-5463				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON JANUARY 13, 2013 AT 22:28 THE RESIDENT AT 1060 KNOLLWOOD RD (TG) REPORTED AN OUTSIDE ODOR AND GAS DISTRIBUTION SERVICES (GDS) RESPONDED, INVESTIGATED AND DETECTED 10% OVER THE 12"" 1948 245 PSI TRANSMISSION MAIN. GAS CONSTRUCTION -EMERGENCY RESPONSE FORCE (ERF) RESPONDED AND INVESTIGATED, DETECTING 95% DIRECTLY OVER THE MAIN. THE 95% READING OVER THE TRANSMISSION MAIN WAS AERATED AND 70% QUICKLY RETURNED. CONTINGENCY CASE 40-C-1 WAS IDENTIFIED AND (2) TRANSMISSION VALVES WERE INITIALLY STAFFED. AN OPERATIONAL PLAN WAS DEVELOPED TO ENSURE NO SYSTEM IMPACT OR CUSTOMER LOSS RESULTED AS A RESULT OF THE PLANNED ISOLATION OF REGULATOR STATIONS GR-484 AND GR-483. AT 12:51 ON JANUARY 14, 2013, TRANSMISSION V-40427 WAS CLOSED ISOLATING THE EFFECTED SEGMENT OF TRANSMISSION MAIN. PRESSURE WAS REDUCED TO APPROX 60 PSI AND EXCAVATION OPERATIONS WERE INITIATED. AROUND-THE-CLOCK OPERATIONS CONTINUED AND ADDITIONAL INVESTIGATION AND EXCAVATION WAS COMPLETED. APPROXIMATELY 21' SOUTH OF THE HIGHEST READING AND INITIAL EXCAVATION, A SECOND EXCAVATION OVER A 12"" COMPRESSION COUPLING WAS COMPLETED AND INVESTIGATION CONTINUED. THE COUPLING WAS FOUND NOT LEAKING. A WELDED REPAIR SLEEVE AND (2) HIGH HATS WERE INSTALLED.  ON JANUARY 16, 2013 RESTORATION OPERATIONS WERE INITIATED AT 12:39 AND LEAK SURVEY MONITORED THE SEGMENT AS PRESSURE WAS RESTORED IN 60 PSI INCREMENTS AND NO LEAKS WERE FOUND. THE SEGMENT OF ISOLATED MAIN WAS RETURNED TO NORMAL OPERATING CONDITION AT AT 205 PSI. INVESTIGATION CONTINUED AND AT 14:27 A VISIBLE LEAK ON A 12"" TRANSMISSION COUPLING WAS CONFIRMED AT THE COMPRESSION END SEAL. AN OPERATIONAL PLAN WAS DEVELOPED AND THE LEAK WAS MONITORED AROUND-THE-CLOCK UNTIL SYSTEM CONDITIONS WERE FAVORABLE FOR ISOLATION. THERE WAS NO MIGRATION TOWARD BUILDINGS AND ALL SUBSURFACE STRUCTURES REMAINED GAS FREE DURING THIS PERIOD. ON JANUARY 19, 2013, THE SEGMENT OF MAIN FROM V-40427 TO GR-484 WAS ISOLATED AND PRESSURE REDUCED. THE LEAK WAS FULLY EXCAVATED AND A WELDED REPAIR SLEEVE WAS INSTALLED ON THE LEAKING COUPLING. THE WELDS WERE TESTED AND ALL TESTS PASSED. RESTORATION OPERATIONS WERE INITIATED AT 18:38, AND AT 21:31 THE SEGMENT OF MAIN FROM V-40427 TO GR-484 WAS RESTORED TO FULL LINE PRESSURE AFTER INCREMENTAL INCREASES. NO OTHER TRANSMISSION LEAKS WERE FOUND. THE SUPPLY TO GR-483 WAS RESTORED AT 22:39 AFTER V-34589 WAS OPENED AND LEAK SURVEY DETECTED NO LEAKS. REGULATOR STATION GR-483 WAS RETURNED TO SERVICE.  THE US DOT AND NYS PSC WERE NOTIFIED. THIS WAS A SERIOUS LEVEL INCIDENT.  NOTE--THIS GAS DISTRIBUTION INCIDENT REPORT WAS GENERATED TO REPLACE GAS TRANSMISSION INCIDENT REPORT 20130011-15731."
2/8/2013	2013	20130013	15835	SUPPLEMENTAL FINAL	22189	PUGET SOUND ENERGY	355 110TH AVE NE 	BELLEVUE	WA	98004	1/11/2013 14:24			S TACOMA WAY AND SPRAGUE ST	TACOMA	PIERCE	WA	98409	47.232115	-122.463065										2/8/2013 12:25	1037945		NATURAL GAS				NO						0	NO						0	NO					NO		1/11/2013 14:24				1/11/2013 14:45		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												PRIVATELY OWNED		MAIN		2007						4	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11.5				LEAK			CRACK							CLASS 3 LOCATION	0	46100	29867	0			100		76067	4	0	0					41	41	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS INCIDENT WAS CAUSED BY FALLING DEMOLITION DEBRIS													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														FALLING CONSTRUCTION DEBRIS FROM ELEVATED ROADWAY DEMOLITION																																																																																																																																																											ANTOINETTE IMAD	CONSULTING ENGINEER	antoinette.imad@pse.com	425 213 6219	425 462 3770				CHERYL MCGRATH	MANAGER COMPLIANCE AND REGULATORY AUDITS - GAS	425 462 3207	cheryl.mcgrath@pse.com	"ON JANUARY 1ST, 2013, A LARGE CONCRETE SECTION OF SR-16 UNDER DEMOLITION BY WSDOT AT THE TIME,  FELL ONTO THE PAVEMENT AT THE INTERSECTION OF S. TACOMA WAY AND SPRAGUE STREET. AS A RESULT, A LEAK OCCURED ON AN UNDERGROUND GAS LINE AT THIS LOCATION. THE EVENT WAS REPORTED TO THE WASHINGTON UTILITIES AND TRANSPORTATION COMMISSION FOR A GAS RELEASE EXCEEDING 2 HOURS.   ON FEBRUARY 8TH AND AT ABOUT 12:00PM, FOLLOWING A REVIEW OF THE COST OF THIS INCIDENT, PSE DISCOVERED THAT THE COST OF THIS EVENT EXCEEDED $50,000 AND TELEPHONICALY REPORTED IT TO NRC."
2/8/2013	2013	20130012	15600	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5420 LBJ FREEWAY	DALLAS	TX	75240	1/11/2013 12:15			520 E. MAIN	LEWISVILLE	DENTON	TX	75057	33.0463	-96.98908										1/11/2013 13:52	103545		NATURAL GAS		515		YES	0	0	0	0	1	1	NO						0	YES					YES	12	1/11/2013 12:15				1/11/2013 12:15		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		70		NO												PRIVATELY OWNED		MAIN		1998						4	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	6	2								CLASS 3 LOCATION	150000	27510	0	0			2433		179943	6	0	6					28	28	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT DID NOT AFFECT MEASUREMENT													YES	7	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													UTILITY	AUGER	POLE	YES	1235209328	"TEXAS EXCAVATION SAFETY SYSTEM, INC."		CONTRACT LOCATOR	YES	YES	29	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											STEVEN ROPER	OPERATIONS SUPERVISOR	steven.roper@atmosenergy.com	972-360-4411	972-360-4420				MARC CHAPMAN	COMPLIANCE DIRECTOR	214-206-2875	marcus.chapman@atmosenergy.com	"EXCAVATOR DRILLING TO INSTALL A UTILITY POLE DRILLED INTO AN ACCURATELY MARKED 4"" POLY MAIN WITH AN AUGER.  HOUSE EXPLODED BEFORE HAZARDOUS CONDITION WAS ELIMINATED."
1/31/2013	2013	20130008	15593	ORIGINAL FINAL	11296	"LAWRENCEBURG GAS DEPT, CITY OF"	2009 LIBERTY AVE	LAWRENCEBURG	TN	38464	1/10/2013 15:05			2126 BALER DR.	LAWRENCEBURG	LAWRENCE	TN	38464	35.2742	-87.32719										1/10/2013 16:20	1035362		NATURAL GAS		0.174		NO						0	NO						0	YES					NO	0	1/10/2013 15:08				1/10/2013 15:15		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		OUTSIDE METER/REGULATOR SET		1993									STEEL		OTHER	UNKNOWN	UNKNOWN							RUPTURE					CIRCUMFERENTIAL			1		CLASS 1 LOCATION	500000	4502	604	0			7		505113	1	0	0					48	48	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								SAMUEL E. BLEVINS	D AND  O OPERATOR	sblevins@lburgus.com	931.629.9918	931.762.9276				SAMUEL E. BLEVINS	D AND O OPERATOR	931.629.9918	sblevins@lburgus.com	"ON THURSDAY, JAN 10, 2013 AT APPROXIMATELY 15:05, THE DRIVER OF A TRUCK OWNED BY J. W. GARLAND (AMERICAN DOOR AND MILLWORKS),  WAS RETURNING A KEY TO THE SOLID WASTE SERVICES OFFICE. WHEN THE DRIVER TRIED TO STOP AT THE BUILDING THE BRAKES WERE UNRESPONSIVE. THE TRUCK HIT A NATURAL GAS METER AND THEN THE BUILDING. THE GAS DID NOT IGNITE IMMEDIATELY BUT DID IGNITE AFTER SEVERAL SECONDS.  THE DISPATCHER FOR LAWRENCEBURG UTILITY SYSTEM CALLED AT 15:08. I ARRIVED ON THE SCENE AT 15:15. SCOTT GARLAND AND WILLIE RICHARDSON HAD ALSO JUST ARRIVED. THE FIRE HAD ENGULFED THE FRONT OF THE TRUCK AND THE OFFICES OF THE BUILDING. AT 15:22 THE GAS HAD BEEN SHUT OFF AND THE FIRE WAS EXTINGUISHED BY 13:25. I NOTIFIED LARRY BORUM WITH TRA AT 16:10 AND THE NATIONAL RESPONSE CENTER AT 16:20.  AS A PRECAUTION A SQUEEZE OFF TOOL WAS INSTALLED ON THE SERVICE LINE BY SAM BLEIVNS AND KEN BOND.  ON 1/11/13 WE DUG OUT  THE SERVICE LINE AND INSTALLED A STAB PLUG UNTIL GAS LINE COULD BE REINSTATED.  THE METER WAS REINSTALLED AND GAS WAS BACK ON ON 1/16/2013."
6/3/2013	2013	20130072	15680	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	1/7/2013 14:02			1119 LONGWOOD AVENUE	BRONX	BRONX	NY	10474-5712	40.814695	-73.894013										1/7/2013 14:10	1035007		NATURAL GAS		2		NO						0	NO						0	NO					NO	0	1/7/2013 14:02				1/7/2013 14:02		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		54		NO												PRIVATELY OWNED		OTHER	VALVE RISER CONNECTION	2010									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 4 LOCATION	0	400000	1250	5000	MATERIALS		10		406260	0	0	0					303	303	350			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"LEAK ON 1"" FITTING AT BOTTOM OF 36"" MAIN LINE VALVE"													NO			NO			EQUIPMENT FAILURE	VALVE																																																																																																																																																																																																						VALVE																	OTHER	BODY BLEED RISER CONNECTION																																																																		KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON MONDAY JANUARY 7, 2013 AT 10:56, LEAK SURVEY REPORTED A TYPE 1 GAS READING OF 10% IN TRANSMISSION MAIN VALVE 43940 IN FRONT OF 1119 LONGWOOD AVE. SUPERVISION AND GAS CONSTRUCTION WERE DISPATCHED. AT 12:45 HRS GAS CONSTRUCTION REPORTED THAT THEY PERFORMED A LEAK INVESTIGATION AND DETERMINED A PROBABLE LEAK WAS ON TRANSMISSION VALVE 43940. GAS CONTROL WAS NOTIFIED AND VALVE 46630 WAS IDENTIFIED TO ISOLATE THE SECTION OF 36"" TRANSMISSION MAIN. A CODE MURRE (MULTIPLE RESOURCE RESPONSE EVENT) WAS INITIATED AND GAS DISTRIBUTION SERVICES (GDS) RESPONDED AND LOCATED VALVE 46630 AS CONTINGENCY. AT 14:02, GAS CONTROL GAVE PERMISSION TO GDS TO CLOSE VALVE 46630. APPROXIMATELY 2,400 FEET OF 36"", 303 PSI MAIN WAS AFFECTED AND NO REPORTED SYSTEM IMPACT RESULTED FROM THIS SECTION OF MAIN BEING ISOLATED. AN OPERATIONAL PLAN WAS DEVELOPED AND THE SEGMENT OF TRANSMISSION MAIN WAS REDUCED FROM 303 PSI TO APPROXIMATELY 60 PSI THROUGH A PRESSURE CONTROL TEMPORARY REGULATOR CONNECTION TO A 6"" LPPE DISTRIBUTION MAIN AT TIFFANY ST. AND OAK POINT AVE. ON JANUARY 10, 2013 THE VALVE WAS EXCAVATED AND A VISUAL LEAK WAS CONFIRMED ON THE BODY BLEED RISER'S WELDED CONNECTION AT THE BOTTOM OF THE VALVE BODY. THE VALVE MANUFACTURER'S REPRESENTATIVE WAS CONTACTED AND RESPONDED TO THE LOCATION TO REVIEW REPAIR OPTIONS WITH ENGINEERING AND GAS OPERATIONS' PERSONNEL. ON JANUARY 14, 2013, THE PRESSURE WAS REDUCED FURTHER TO LOW PRESSURE AND THE LEAKING CONNECTION WAS CUT, REMOVED AND A WELDED HIGH HAT INSTALLED. THE HIGH HAT WAS TESTED AND ALL TESTS PASSED. ON JANUARY 16, 2013 A NEW RISER WAS INSTALLED AND RESTORATION OPERATIONS WERE INITIATED AT 12:39. LEAK SURVEY MONITORED THE SEGMENT AS PRESSURE WAS RESTORED IN 60 PSI INCREMENTS. AT 19:56, THE SEGMENT OF ISOLATED MAIN WAS RETURNED TO NORMAL OPERATING PRESSURE OF 295 PSI. THE SERIOUS LEVEL ICS STRUCTURE WAS TERMINATED AT 20:18.  US DOT, NYS PSC, NYC DEP AND FDNY WERE NOTIFIED. THE DOT-PHMSA OFFICE INQUIRED ABOUT THE LEAK. THERE WERE NO REPORTS OF ANY INJURY, EVACUATION OR MEDIA ATTENTION ASSOCIATED WITH THIS INCIDENT.  NOTE--THIS GAS DISTRIBUTION INCIDENT REPORT WAS GENERATED TO REPLACE GAS TRANSMISSION INCIDENT REPORT 20130010-15729"
2/4/2013	2013	20130011	15636	SUPPLEMENTAL FINAL	6243	THE GAS COMPANY	515 KAMAKEE STREET	HONOLULU	HI	96814	1/6/2013 22:17			"87-2135 HELELUA PLACE, UNITS 3 & 4"	WAIANAE		HI	96792	21.3863888	-158.14855										1/17/2013 11:00	1035025		PROPANE GAS		5		NO						0	NO						0	YES					NO	0	1/6/2013 22:17				1/6/2013 23:20		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PETROLEUM GAS DISTRIBUTION		SERVICE RISER		UNKNOWN									STEEL				UNKNOWN							OTHER									NIPPLE ON THE UPSTREAM SIDE OF THE SERVICE VALVE WAS CRACKED.	CLASS 4 LOCATION	35000	1500	200	0			700		37400	0	0	2					5	5	5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														NIPPLE CRACKED DUE TO STRESS CAUSED BY KIDS CLIMBING ON THE METER SET TO JUMP TO A FENCE.																																																																																																																																																											EDWIN SAWA	INTEGRITY MANAGEMENT PROGRAM ENGINEER	esawa@hawaiigas.com	8085945661	8085945630				CHARLES CALVET	DIRECTOR OAHU OPERATIONS	8085945570	ccalvet@hawaiigas.com	"HAWAI`IGAS' DISPATCHER RECEIVED A CALL FROM THE HONOLULU FIRE DEPARTMENT (HFD) INFORMING US OF A FIRE AT 87-2135 HELELUA PLACE, UNITS 3 & 4.  WE SENT OUT OUR SERVICE TECHNICIAN TO RESPOND.  THE SERVICE TECHNICIAN FOUND THE METER SET LEANING TO THE LEFT SIDE.  THE 3/4"" NIPPLE ON THE UPSTREAM SIDE OF THE SERVICE COCK WAS CRACKED.  THE FIRE DEPARTMENT HAD EXTINGUISHED THE FIRE PRIOR TO THE SERVICE TECHNICIAN ARRIVING.  THE SERVICE TECHNICIAN REMOVED THE METER AND INSTALLED A RUBBER STOPPER ON THE RISER TO STOP THE GAS LEAK.  THE METER SET WAS INSTALLED ON THE EXTERIOR OF THE WATER HEATER ENCLOSURE.    THE FIRE DESTROYED THE WATER HEATER ENCLOSURE AND BURNED THE EXTERIOR SIDING ON THE 2ND FLOOR.  AS A RESULT OF HFD EXTINGUISHING THE FIRE, 2 UNITS SUSTAINED WATER DAMAGE.    BYSTANDERS REPORTED SEEING KIDS STANDING ON THE METER SET AND JUMPING TO THE FENCE.  THIS WOULD BE A PLAUSIBLE EXPLANATION WHY THE METER SET WAS LEANING TO THE LEFT SIDE AND COULD BE THE CAUSE OF THE CRACKED NIPPLE.    THE 3/4"" GALVANIZED RISER WAS IN GOOD CONDITION WITH NO NOTICABLE CORROSION.    ACCORDING TO THE HONOLULU FIRE DEPARTMENT'S INCIDENT REPORT (2013-0001443-000), THE ESTIMATED PROPERTY DAMAGE IS $35,000.  THE REPORT ALSO NOTES THE PROBABLE CAUSE WAS SOMEONE STEPPED ONTO THE LEFT SIDE OF THE METER ASSEMBLY TRYING TO GET OVER A 6 FOOT WOODEN FENCE.  THE WEIGHT OF THE PERSON CAUSED THE RIGHT SIDE OF THE PIPING TO CRACK OPEN, WHICH CREATED A LARGE GAS LEAK.  THE PROPANE FILLED THE SURROUNDING AREA AND EVENTUALLY REACHED THE PILOT LIGHT OF THE GAS WATER HEATERIN THE CLOSET AND IGNITED."
2/1/2013	2013	20130010	15612	SUPPLEMENTAL FINAL	14210	OKLAHOMA NATURAL GAS CO	401 N. HARVEY AVE 	OKLAHOMA CITY	OK	73102	1/3/2013 15:20			9208 SOUTH VILLA AVENUE	OKLAHOMA CITY	CLEVELAND	OK	73159	35.374107	-97.556865										1/3/2013 19:00	1034760		NATURAL GAS		218		NO						0	NO						0	YES					YES	14	1/3/2013 15:22				1/3/2013 16:00		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		40		NO												PRIVATELY OWNED		MAIN		1972						2	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11			2513	MECHANICAL PUNCTURE	0.3	5.5								CLASS 3 LOCATION	260000	78	6859	0			1105		268042	0	0	24					46	46	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	IT WAS KNOWN AT THE ONSET THAT THIS DAMAGE WAS THE RESULT OF A THIRD PARTY AND DID NOT WARRANT AN INVESTIGATION OF CONTROL ROOM OR CONTROLLER.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE EASEMENT											CONTRACTOR	BORING	CABLE TV	YES	1.30102E+13			CONTRACT LOCATOR	YES	YES	5	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											JAY SULLIVAN	AREA OPERATIONS MANAGER	jay.sullivan@oneok.com	4053662455	4053662440				BRYAN BREWSTER	DIRECTOR - DIVISION OPERATIONS	4055516653	bbrewster@ong.com	"THIRD PARTY ARZO INC. DAMAGED ONG'S 2"" MAIN DURING A BORING OPERATION TO INSTALL FIBER OPTIC CABLE IN A RESIDENTIAL AREA.  THE THIRD PARTY DID REQUEST A LOCATE,  WHICH WAS PERFORMED TIMELY AND ACCURATELY.  DAMAGE OCCURED AS A RESULT OF FAILURE TO MAINTAIN CLEARANCE BETWEEN THE BORING HEAD AND ONG'S PIPELINE.    PART A, 16.  THE EVACUATION VALUE IS AN ESTIMATE PROVIDED FROM THE FIRE DEPARTMENT REPORT.    PART D, 2A.  THE ESTIMATED COST OF PUBLIC AND NON-OPERATOR PRIVATE PROPERTY DAMAGE WAS DEVELOPED AFTER A REVIEW OF THE FIRE DEPARTMENT REPORT AND COUNTY ASSESSOR RECORDS.    PART C, 3D.  WE ARE UNABLE TO DETERMINE THE DATE OF MANUFACTURE, HOWEVER IT IS LIKELY BETWEEN THE YEARS OF 1969 AND 1972.    PART C, 5.  THE PUNCUTURE DIMENSIONS HAVE BEEN CORRECTED FROM THE ORIGINAL REPORT AS 2.0"" X 2.0""."
7/18/2013	2012	20130085	16593	SUPPLEMENTAL	32061	"TEXAS COMMUNITY PROPANE, LTD."	2579 WESTERN TRAILS BLVD SUITE 230	AUSTIN	TX	78745	12/27/2012 14:42			11504 BRIARCREEK LOOP	MANOR	TRAVIS	TX	78653	30.315239	-97.536654										1/3/2013 10:00	1034748		PROPANE GAS		10		NO						0	YES	2	0	0	0	0	2	YES					YES	0	12/27/2012 14:42				12/27/2012 14:42		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	BELOW COCKSTOP	2002									OTHER	PIPE BROKEN BELOW COCKSTOP										OTHER									CUSTOMER BROKE COCKSTOP WHILE TAMPERING WITH GAS LINE.	CLASS 3 LOCATION	0	500	1000	5000	OPERATOR OVERTIME $6500		5000		11500	0	0	750					30	30	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									JACKIE BURGE	OFFICE MANAGER	customerservicemanager@texascommunitypropane.com	512-272-5503	512-899-9333				JACKIE BURGE	OFFICE MANAGER	512-272-5503	custoemrservicemanager@texascommunitypropane.com	"OPERATOR REMOVED METER AND REGULATOR, CAPPED RISER, CUSTOMER WAS HOOKING UP A PIPE TO HOME AND STEALING GAS. THEY BROKE THE PIPE THEY HAD HOOKED UP TO RISER AND AFTER ONE HOUR OF GAS BLOWING, CALLED OPERATOR. OPERATOR DISPATCHED REPAIR CREW WHO ARRIVED AND WERE BURNED WHEN GAS IGNITED FROM INTERIOR OF HOME BY ELECTRIC DRYER, CAUSING EXPLOSION AND FIRE TO WALL OF HOME.    THIS REPORT WAS CALLED IN TO PHMSA ON 01-03-13 TO MOHAMMAD ELZBIC AT 10 AM. HE STATED I DID NOT HAVE TO FILE ONLINE SINCE I REPORTED BY PHONE."
1/26/2013	2012	20130007	15695	SUPPLEMENTAL FINAL	25000	ZIA NATURAL GAS CO	101 DIVISION ST	WORLAND	WY	82401	12/26/2012 15:32			4420 OVERLOOK LN	LAS CRUCES	DONA ANA	NM	88007-0000	32.34882	-106.8312										12/26/2012 16:45	1034209		NATURAL GAS		2		NO						0	NO						0	YES					NO	3	12/26/2012 15:33				12/26/2012 15:33		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1983									OTHER	ANODELESS RISER/ SERVICE VALVE										OTHER									"THERE WAS AN INTENTIONAL RELEASE OF GAS WHILE THE SERVICE LINE VALVE WAS BEING CHANGED LIVE.  THE OPERATION TECHNICIAN CHECKED AND DID NOT IDENTIFY ANY POTENTIAL IGNITION SOURCES, BUT THE GAS IGNITED AND CAUSED THE INCIDENT."	CLASS 3 LOCATION	446000	2000	500	0			8		448508	0	0	1					30	30	40			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	INCIDENT OCCURRED DUE TO RELEASE OF GAS RESULTING FROM MAINTENANCE REPLACEMENT OF SERVICE LINE VALVE ON AN ANODELESS RISER.	YES		YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		LESLIE GRAHAM	GENERAL MANAGER	lgraham@zngc.com	575-378-4277	575-378-7011				LESLIE GRAHAM	GENERAL MANAGER	575-378-4277	lgraham@zngc.com	"THERE WAS AN INTENTIONAL RELEASE OF GAS WHILE THE SERVICE LINE VALVE WAS BEING CHANGED LIVE.  THE OPERATION TECHNICIAN CHECKED AND DID NOT IDENTIFY ANY POTENTIAL IGNITION SOURCES, BUT THE GAS IGNITED AND CAUSED THE INCIDENT.    ZIA NATURAL GAS COMPANY HAS IMPLEMENTED A SPECIFIC WRITTEN PROCEDURE FOR CHANGING SERVICE LINE VALVES AND HAS RETRAINED EMPLOYEES ON PROPERLY IDENTIFYING POTENTIAL SOURCES OF IGNITION.    INCIDENT HAS BEEN INVESTIGATED BY THE NEW MEXICO PUBLIC REGULATION COMMISSION, PIPELINE SAFETY BUREAU.  THE FINDINGS AND COMPLIANCE ACTIONS HAVE BEEN DOCUMENTED IN NOTICE OF PROBABLE VIOLATION CASE #12-122612-11-PD."
1/14/2013	2012	20130005	15581	ORIGINAL	18440	SOUTH JERSEY GAS CO	101 SOUTH LINCOLN PLACE 	ATLANTIC CITY	NJ	08401	12/21/2012 0:10			35 W. BROOKLINE DRIVE	LAUREL SPRINGS	CAMDEN	NJ	08021	39.823959	-75.052967										12/21/2012 11:44	1033908		NATURAL GAS		100		NO						0	NO						0	YES					YES	15	12/21/2012 0:10				12/21/2012 0:33		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		1985						0.75	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11			2306	LEAK			CRACK							CLASS 3 LOCATION	233600	5000	81000	0			1000		320600	0	0	8					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	OTHER NATURAL FORCE DAMAGE																																																									OTHER NATURAL FORCE DAMAGE					TREE ROOT CRACKED PLASTIC SERVICE TEE PIECE	NO																																																																																																																																																																																																																											DAVID NEWMAN	MANAGER COMPLIANCE AND QUALITY ASSURANCE	dnewman@sjindustries.com	609-561-9000	609-704-1802				DAVID NEWMAN	MANAGER COMPLIANCE AND QUALITY ASSURANCE	609-561-9000	dnewman@sjindustries.com	A TREE ROOT CRACKED THE PLASTIC SERVICE TEE SERVING 36 W. BROOKLINE DRIVE.  THE CRACKED PLASTIC SERVICE TEE AND ATTACHED PIPING WAS SENT TO AN INDEPENDENT TESTING LABORATORY FOR ANALYSIS.
1/14/2013	2012	20130004	15787	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	12/18/2012 12:54			2100 E BALL ROAD	ANAHEIM	ORANGE	CA	92806	33.817803	-117.887265										12/20/2012 13:16	1933841		NATURAL GAS		162		NO						0	NO						0	YES					NO	0	12/18/2012 12:54				12/18/2012 16:01		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												PRIVATELY OWNED		SERVICE		1979						2	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11			2306	LEAK			CRACK							CLASS 3 LOCATION	35000	35000	1000	0			1000		72000	3	0	0					44	44	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES									YES				POOR CONSTRUCTION/INSTALLATION PROCEDURES			YES	2013	100																																																																																					W. JEFF KOSKIE	PIPELINE SAFETY AND COMPLIANCE MANAGER	wkoskie@semprautilities.com	213 305-8660	213 244-8223				W. JEFF KOSKIE	PIPELINE SAFETY AND COMPLIANCE MANAGER	213 305-8660	wkoskie@semprautilities.com	"ON DECEMBER 18, 2012, SOUTHERN CALIFORNIA GAS COMPANY RECEIVED NOTICE FROM A RESTAURANT THAT 2 FLASHES AT GRILLE HAD OCCURRED OVER A 2 WEEK PERIOD.  UPON NOTIFICATION, A CHECK WAS PERFORMED ON CUSTOMER FACILITIES, AND NO LEAKAGE WAS FOUND.  FURTHER INVESTIGATION UNCOVERED UNDERGROUND LEAKAGE THAT WAS DETERMINED TO BE COMING FROM A CRACK ON 2' PE PIPING AT A COUPLING FUSION.  FLASHES CAUSED MINOR BURNS TO 2 RESTAURANT CUSTOMERS.  DUE TO SATURATION OF SOIL, AREA COULD NOT BE CLEARED OF A FLAMMABLE MIXTURE, AND RESTAURANT WAS CLOSED.  IT WAS ANTICIPATED THAT RESTAURANT WOULD BE ABLE TO REOPEN ON 12/20.  HOWEVER, NATURAL GAS INDICATIONS WERE STILL IN THE VICINITY, AND RESTAURANT WAS NOT ABLE TO REOPEN.  THIS SECOND DAY OF LOSS OF BUSINESS PUT THE ESTIMATED INCIDENT COST AT OVER $50K, TRIGGERING DOT NOTIFICATION.  A GAS EXTRACTION SERVICE WAS SUBSEQUENTLY BROUGHT IN, AND UNDERGROUND GAS READINGS DISSIPATED.  REPAIRS COMPLETED AND ALL CUSTOMERS PUT BACK INTO SERVICE."
1/10/2013	2012	20130002	15577	ORIGINAL FINAL	4499	CENTERPOINT ENERGY RESOURCES CORPORATION	1111 LOUISIANA ST 	HOUSTON	TX	77002	12/12/2012 19:10			121 OBION RD	HOUSTON	HARRIS	TX	77076	29.212384	-95.39894										12/12/2012 23:00	1033081		NATURAL GAS		155		NO						0	NO						0	YES					NO	2	12/12/2012 19:10				12/12/2012 19:10		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1951									STEEL		OTHER	UNKNOWN	1.38							OTHER									LOCK WING VALVE SEPARATED FROM RISER.	CLASS 3 LOCATION	150000	2500	5000	0			921		158421	0	0	1					48	48	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CONTROL ROOM OR CONTROLLERS ACTIONS WERE NOT RESPONSIBLE FOR THIS RELEASE													NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	LOCK WING VALVE INADVERTENTLY SEPARATED FROM RISER WHILE ATTEMPTING TO REMOVE BUSHING.				YES	LOCK WING VALVE INADVERTENTLY SEPARATED FROM RISER WHILE ATTEMPTING TO REMOVE BUSHING.	CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		LESLIE J. DAVENPORT	ADVANCED OPERATIONS COORDINATOR	leslie.davenport@centerpointenergy.com	7139677325	7139677307				STEVE YARBROUGH	DIRECTOR OF OPERATIONS	7132075100	steve.yarbrough@centerpointenergy.com	"WHILE ATTEMPTING TO REMOVE A 1 1/4"" X 1"" STEEL BUSHING FROM AN 1 1/4"" X 1 1/4"" LOCK WING VALVE, SAID VALVE BECAME SEPARATED FROM SERVICE RISER AND ESCAPING GAS WAS IGNITED BY UNKNOWN IGNITION SOURCE CAUSING DAMAGE TO (2) SINGLE FAMILY DWELLINGS."
1/4/2013	2012	20130001	15949	SUPPLEMENTAL FINAL	12684	MONTANA - DAKOTA UTILITIES CO	400 NORTH FOURTH STREET 	BISMARCK	ND	58501	12/8/2012 14:50			872 BLUE BELL DRIVE	MINOT	WARD	ND	58701	48.196065	-101.304379										12/12/2012 18:08	1033061		NATURAL GAS		2.5		NO						0	NO						0	NO					NO	2	12/8/2012 14:50				12/8/2012 14:59		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1999									STEEL											OTHER									SHEARED THE METER SET PIPING OFF ABOVE THE METER STOP VALVE DUE TO THE VEHICLE IMPACT.	CLASS 3 LOCATION	120000	200	150	0			40		120390	0	0	1					20	20	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								DARYL ANDERSON	DIRECTOR OF DISTRIBUTION ENGINEERING	daryl.anderson@mdu.com	701-222-7994	701-222-7994				DARYL ANDERSON	DIRECTOR OF DISTRIBUTION ENGINEERING	701-222-7994	daryl.anderson@mdu.com	"A 1-TON TRUCK WAS WESTBOUND ON A STRAIGHT STRETCH OF 37TH AVE, IT LEFT THE ROADWAY CROSSING TRAFFIC JUMPED THE CURB WHEN THROUGH A TREE ROW AND COLLIDED WITH A HOUSE ON PRIVATE PROPERTY.  THE EMERGENCY RESPONSE OFFICIALS, THE FIRE DEPARTMENT, SHUT OFF THE GAS AT THE METER STOP VALVE SHORTLY AFTER ARRIVING AT THE SCENE.  AN INVESTIGATION OF AN ADDITIONAL DAMAGE TO GAS FACILITIES OR EMERGENCY CONDITIONS WERE CHECKED AND RESULTED IN NO ADDITOIN DAMAGES OR DANGERS IDENTIFED.  THE DRIVER OF THE VEHICLE WAS TAKEN TO THE HOSPITAL, CHECKED, AND RELEASE TO POLICE CUSTODY.      METER SET WAS REBUILT SEVERAL DAYS AFTER THE ACCIDENT."
12/2/2012	2012	20120098	34473	SUPPLEMENTAL FINAL	1209	COLUMBIA GAS OF MASSACHUSETTS	4 TECHNOLOGY DRIVE 	WESTBOROUGH	MA	01581	11/23/2012 17:25			453 WORTHINGTON STREET	SPRINGFIELD	HAMPDEN	MA	01105	42.10668	-72.589386										11/23/2012 18:23	1031399		NATURAL GAS		26		NO						0	YES	2	0	12	1	2	17	YES					YES	20	11/23/2012 17:30				11/23/2012 17:30		NO	PRIVATE PROPERTY	TRANSITION AREA	WALL SLEEVE				NO												PRIVATELY OWNED		SERVICE		1993						1.25	ASTM 02513	PHILLIPS OR PLEXCO	PLASTIC					POLYETHYLENE (PE)			0.121		3408	MECHANICAL PUNCTURE	0.5	0.5								CLASS 2 LOCATION	1000000	100000	10000	200000	RESIDUAL STRUCTURE GLASS DAMAGE		300		1310300	1	0	0					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS HUMAN ERROR AND ISOLATED TO DAMAGE ON SERVICE													YES	6	0	NO			INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE		YES					NON-ROUTINE OPERATING CONDITIONS (ABNORMAL OPERATIONS OR EMERGENCIES)	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		MEGGAN BIRMINGHAM	MANAGER COMPLIANCE GAS OPERATIONS	meggan.pena@eversource.com		508.468.9956				MEGGAN BIRMINGHAM	MANAGER COMPLIANCE GAS OPERATIONS	508.468.9956	meggan.pena@eversource.com	"OPERATOR EMPLOYEE RESPONDED TO ODOR CALL IN BASEMENT OF 453 WORTHINGTON ST. AFTER OBTAINING ZERO LEVELS INSIDE OF BUILDING, EMPLOYEE BEGAN INVESTIGATION OUTSIDE. USING PROBE BAR EMPLOYEE STRUCK AND PUNCTURED SERVICE LINE CAUSING GAS TO ENTER BUILDING. RELEASED GAS ULTIMATELY IGNITED, CAUSING EXPLOSION."
6/3/2013	2012	20130069	15677	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	11/21/2012 13:18			POPHAM AVENUE AND SOUTH CHURCH LANE	SCARSDALE	WESTCHESTER	NY	10583-3709	40.9887674	-73.8087485										11/21/2012 13:38	1031262		NATURAL GAS		29		NO						0	NO						0	NO					NO	0	11/21/2012 13:18				11/21/2012 13:18		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		72		NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1925									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	360000	1000	0			38		361038	0	0	0					212	212	245			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	LEAK AT VALVE PACKING RESULTING IN NO PRESSURE LOSS OR INCREASED FLOW													NO			NO			EQUIPMENT FAILURE	VALVE																																																																																																																																																																																																						VALVE																	OTHER	LEAK AT DARLING VALVE OPERATING HEAD																																																																		KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON WEDNESDAY NOVEMBER 21, 2012 AT 09:16 WESTCHESTER GAS CONSTRUCTION REPORTED A POSSIBLE TRANSMISSION LEAK AT 8"" V-28871 LOCATED AT THE INLET TO REGULATOR STATION GR-510 (TRANS-HP) AT POPHAM AVENUE AND SOUTH CHURCH LANE, SCARSDALE. A READING OF 3% WAS DETECTED UPSTREAM OF THE VALVE. A CODE MURRE (MULTIPLE RESOURCE RESPONSE EVENT) WAS INITIATED, AND GAS DISTRIBUTION SERVICES (GDS), THE EMERGENCY RESPONSE GROUP (ERG), PRESSURE CONTROL, TRANSMISSION ENGINEERING AND GAS CONTROL WERE NOTIFIED. AN OPERATIONAL PLAN WAS DEVELOPED AND 24"" V-26005 AND ROV 25934 WERE CLOSED AT 13:18 TO ISOLATE THE AFFECTED 212 PSI SEGMENT (245 PSI RATED). PRESSURE WAS REDUCED VIA GR-510 TO 65 PSI AT 15:12. THE LOCATION WAS MONITORED AND AROUND-THE-CLOCK OPERATIONS COMMENCED FRIDAY NOVEMBER 23, 2012 AT 06:00 HRS. GAS CONTROL DECLARED A CONDITION YELLOW AND ISSUED A LIMIT WORK ORDER TO ENSURE GAS SYSTEM SUPPLY. AT 17:10 ON NOVEMBER 23, 2012, A VISUAL LEAK WAS CONFIRMED ON THE BURIED DARLING GATE VALVE DIRECTLY UPSTREAM OF V-28871. AN OPERATIONAL PLAN WAS DEVELOPED FOR THE REPLACEMENT OF THE DARLING VALVE, V-28871 AND THE 1.5"" PURGE RISER ALL ASSOCIATED WITH THE 8"" SUPPLY TO GR-510. A NEW REMOTE INLET VALVE AND ASSOCIATED 8"" PIPE TOTALING 25' WAS FABRICATED AND THE PSC-WITNESSED TEST PASSED ON TUESDAY NOVEMBER 27, 2012. REPLACEMENT OF THE SEGMENT WAS COMPLETED AT 07:00 ON WEDNESDAY NOVEMBER 28, 2012. THE AFFECTED SEGMENT WAS RE-ENERGIZED INCREMENTALLY AND LEAK SURVEY CHECKED THE AREA AT EACH PRESSURE INCREASE AND NO LEAKS WERE DETECTED. AT 09:19 GAS CONTROL REPORTED THE TRANSMISSION SYSTEM WAS AT 219 PSI AND HAS RETURNED TO NORMAL OPERATING CONDITIONS.  THE SCARSDALE FIRE DEPT. WAS ADVISED AND VISITED LOCATION FOR AN OPERATIONAL OVERVIEW. THE US DOT AND NYS PSC WERE NOTIFIED AND THE NTSB INQUIRED ABOUT THIS INCIDENT. THERE WERE NO INJURIES OR EVACUATIONS REPORTED. THIS WAS A SERIOUS LEVEL INCIDENT.  NOTE--THIS GAS DISTRIBUTION INCIDENT REPORT WAS GENERATED TO REPLACE GAS TRANSMISSION INCIDENT REPORT 20120126-15817."
12/18/2012	2012	20120104	15654	SUPPLEMENTAL FINAL	31232	AVISTA CORP	1411 EAST MISSION AVENUE	SPOKANE	WA	99220	11/19/2012 13:31			5TH STREET BETWEEN BEACHEY AND DIKE BYPASS (NORTH OF RR TRACKS)	LEWISTON	NEZ PERCE COUNTY	ID	83501-0000	46.42374	-117.02699										11/19/2012 15:11	1031098		NATURAL GAS		411		NO						0	NO						0	YES					YES	30	11/19/2012 13:35				11/19/2012 13:51		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		60		NO												PRIVATELY OWNED		MAIN		1956						4.5	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							MECHANICAL PUNCTURE	1	12.6								CLASS 3 LOCATION	237000	1050	4320	6380	ELECTRIC FACILITIES OWNED/OPERATED BY AVISTA UTILITIES		1483		250233	1	0	0					289	289	300			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	APPARENT CAUSE WAS AN EXCAVATOR DIG-IN													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	2012420218	NA		CONTRACT LOCATOR	NO	YES	218	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											SETH R. SAMSELL	NATURAL GAS DISTRIBUTION ENGINEER	seth.samsell@avistacorp.com	509-495-4883	509-777-9855				JODY MOREHOUSE	GAS COMPLIANCE MANGER	509-495-2760	jody.morehouse@avistacorp.com	"ON 11/19/2012 AT APPROXIMATELY 1331-HOURS (PACIFIC STANDARD TIME) ML ALBRIGHT & SONS CONSTRUCTION DUG INTO AND SEVERED A 4-INCH STEEL HIGH-PRESSURE NATURAL GAS PIPE WITHIN 5TH STREET, BETWEEN THE INTERSECTIONS OF BEACHEY AND DIKE BYPASS, IN LEWISTON, ID. THE MAINLINE, OWNED AND OPERATED BY AVISTA UTILITIES, WAS OPERATING AT 289 PSIG (300 PSIG - SYSTEM MAOP) AT THE TIME OF THE INCIDENT. THE EXCAVATOR DIG-IN RESULTED IN BLOWING GAS THAT IGNITED IN EXPLOSION, WHICH IS BELIEVED TO HAVE BEEN CAUSED BY AN EXCAVATOR BACKFIRE. THE RESULTING FIRE TOTALED THE EXCAVATOR EQUIPMENT INVOLVED IN THE INCIDENT AND CAUSED ADDITIONAL DAMAGE TO A RAILROAD CROSS-ARM, AN ADJACENT WAREHOUSE STRUCTURE AND LOCAL ELECTRIC DISTRIBUTION FACILITIES (ALSO OWNED AND OPERATED BY AVISTA UTILITIES). IT IS AVISTA'S UNDERSTANDING THAT THE CONTRACTOR WAS OPERATING USING LOCATES FROM A ONE-CALL TICKET THAT HAD EXPIRED 14-DAYS PRIOR TO THE INCIDENT AND MARKS WERE NO LONGER FULLY VISIBLE.     AVISTA DISPATCH WAS NOTIFIED OF THE INCIDENT AT APPROXIMATELY 1335-HOURS. AVISTA PERSONNEL WERE EN-ROUTE BY 1338-HOURS AND ON LOCATION BY 1351-HOURS. GAS FLOW WAS ISOLATED AT 1355-HOURS BY CLOSING THREE SYSTEM EOP VALVES (AVISTA VALVE #S LEC 128, LEC 130 & LEC 542) WITHIN CLOSE VICINITY TO THE AREA. AT THIS TIME LOCAL FIRE DEPARTMENT RESPONDERS WERE ABLE TO CONTAIN THE FIRE. POLICE ALSO RESPONDED AND LOCAL MEDIA FOLLOWED THE INCIDENT CLOSELY.  THERE WERE NO DEATHS AND ONLY MINOR INJURIES (NO HOSPITALIZATION REQUIRED) AS A RESULT OF THE EVENT.     AVISTA GAS CONSTRUCTION CREWS WORKED TO REPAIR DAMAGED GAS FACILITIES OVER THE NEXT 9-DAYS FOLLOWING THE DIG-IN. THE SYSTEM WAS REPAIRED, RE-TESTED AND RESTORED TO FULL OPERATION BY 1530-HOURS ON 11/28/2012. ONLY ONE AVISTA NATURAL GAS CUSTOMER LOST SERVICE AS A RESULT OF THESE EVENTS.    THE RESULTING OPERATOR AND NON-OPERATOR DAMAGE COSTS FROM THE EVENT ARE ESTIMATED TO EXCEED $50,000 WHICH IS THE REASON FOR THIS REPORTABLE. THE DETAILS RELATED TO THESE COSTS HAVE BEEN PROVIDED BASED UPON THE BEST AVAILABLE INFORMATION AT THIS TIME. WE PLAN TO REPORT SUPPLEMENTAL INFORMATION IF NECESSARY WHEN IT BECOMES AVAILABLE."
12/12/2012	2012	20120102	15572	SUPPLEMENTAL FINAL	22476	ATMOS ENERGY CORPORATION - KY/MID-STATES (KENTUCKY)	5430 LBJ FREEWAY	DALLAS	TX	75240	11/17/2012 14:40			N. JACKSON STREET	CAMPBELLSVILLE	TAYLOR	KY	42718	37.333513	-85.333451										11/17/2012 15:30	1030930		NATURAL GAS		0.15		NO						0	NO						0	YES					NO	0	11/17/2012 14:45				11/17/2012 15:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									VEHICLE RAN OVER METER SET AND PIPING BROKE OFF ABOVE METER STOP BELOW REGULATOR	CLASS 3 LOCATION	200000	1000	1000	0			0		202000	1	0	0					45	45	58			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								GEORGE TUCKER	COMPLIANCE MANAGER	george.tucker@atmosenergy.com	270-685-8137	270-685-8025				GEORGE TUCKER	COMPLIANCE MANAGER	270-685-8137	george.tucker@atmosenergy.com	"OPERATOR OF VEHICLE WAS TRAVELING NORTH ON SOUTH JACKSON STREET. OPERATOR LOST CONTROL OF VEHICLE DUE TO POSSIBLE MEDICAL EPISODE. THE VEHICLE TRAVELED INTO THE REAR OF A BP GAS STATION/CONVENIENCE STORE, STRIKING GAS METER AND CAUSING VEHICLE AND BUILDING TO CATCH FIRE.THE OPERATOR OF THE VEHICLE WAS TREATED AND RELEASED AT TAYLOR REGIONAL HOSPITAL FOR INJURIES; 4 OTHER PASSENGERS WERE NOT INJURED.     EMERGENCE RESPONDERS WERE ABLE TO SHUT OFF METER SET AT THE METER STOP UPON ARRIVAL.    ATMOS ENERGY WORKERS SHUT OFF THE SERVICE AT THE TAP ON THE MAIN 30 MINUTES AFTER ARRIVAL, AROUND 3:30 PM.    POLICE REPORTS INDICATED THAT POSSIBLE ARRESTS WERE PENDING AND VEHICLE WAS IMPOUNDED."
12/10/2012	2012	20120101	15560	ORIGINAL FINAL	13062	NATIONAL FUEL GAS DISTRIBUTION CORP - NEW YORK	6363 MAIN ST. 	WILLIAMSVILLE	NY	14221	11/11/2012 17:10			34 GLEN ST.	ALFRED	ALLEGANY	NY	14802-1015	42.26288	-77.78879										11/12/2012 8:20	1030352		NATURAL GAS		1.5		NO						0	YES	0	0	0	0	1	1	YES					YES	14	11/11/2012 17:39				11/11/2012 18:10		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		20		NO												PRIVATELY OWNED		SERVICE		1987						1.125	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		12.5			2406	MECHANICAL PUNCTURE	1.2	0.3								CLASS 3 LOCATION	500000	500	2500	0			12		503012	1	0	0					35	35	35			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	REGULATOR STATIONS FEEDING DISTRIBUTION SYSTEM ARE MANUALLY SET.  SYSTEM IS NOT MONITORED BY SCADA.  CONTROLLERS' ACTIONS WOULD NOT HAVE AFFECTED OUTCOME.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE BUSINESS											UNKNOWN/OTHER	UNKNOWN/OTHER	FENCING	NO				DATA NOT COLLECTED	DATA NOT COLLECTED	YES	9999	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											ANDREW D. EMHOF	JUNIOR ENGINEER	emhofa@natfuel.com	716-857-7630	716-857-7469				BRIAN A. KEMPSKI	SUPERINTENDENT	716-827-2131	kempskib@natfuel.com	"AT APPROXIMATELY 5:10PM ON SUNDAY, NOVEMBER 11TH, 2012, THE APARTMENT COMPLEX AT 34 GLEN STREET, ALFRED, NY 14802 SUFFERED AN EXPLOSION.  THERE WERE NO FATALITIES.  THERE WAS 1 INJURY AND 14 RESIDENTS WERE EVACUATED.  FURTHER INVESTIGATION INDICATED A WOODEN LANDSCAPING STAKE TO BE USED FOR SNOW FENCING PUNCTURED THE NATURAL GAS PLASTIC SERVICE LATERAL 15 FEET FROM THE BUILDING WALL.  GAS MAY HAVE MIGRATED INTO THE BUILDING THROUGH AN ADJACENT UNDERGROUND ELECTRICAL SERVICE FEED WHERE IT IGNITED.  THE LOCAL ONE-CALL CENTER (DIG SAFELY NEW YORK) WAS NOT NOTIFIED OF THE EXCAVATION ACTIVITY.  AT THE LOCATION OF THE PUNCTURE, THE SERVICE LINE WAS APPROXIMATELY 20"" DEEP.  SUBSEQUENT TO THE EVENT, THE SERVICE LINE INVOLVED IN THIS INCIDENT WAS CUT OFF AT THE MAIN AND ABANDONED."
12/6/2012	2012	20120099	15556	ORIGINAL	5200	FITCHBURG GAS & ELECTRIC LIGHT CO	357 ELECTRIC AVE 	LUNENBURG	MA	01462	11/9/2012 13:45			425 WATER ST	FITCHBURG	WORCESTER	MA	01420	42.5742	-71.7903										11/9/2012 20:00			NATURAL GAS		20		NO						0	NO						0	NO					NO	15	11/9/2012 13:45				11/9/2012 13:55		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		48		NO												PRIVATELY OWNED		MAIN		UNKNOWN						6.25	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									CONTRACTOR PULLED VALVE OFF END OF PIPE	CLASS 3 LOCATION	80000	12000	8000	0			10000		110000	0	0	0					90	90	99.9			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIRD PARTY DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	DRAINAGE	YES	20123811642			UTILITY OWNER	NO	NO		LOCATING ISSUE	FACILITY NOT MARKED DUE TO UNLOCATABLE FACILITY																																																																																																																																																																											DANIEL	MANAGER GAS DISTRIBUTION	golden@unitil.com	978-833-1227					DANIEL GOLDEN	MANAGER GAS DISTRIBUTION	978-833-1227	golden@unitil.com	"CONTRACTOR (LUDLOW CONSTRUCTION WAS EXCAVATING IN THE VICINITY OF BIRCH ST AND WATER ST IN FITCHBURG TO INSTALL A DRAIN LINE.  THE CONTRACTOR ASSUMED THAT A 6"" STEEL LINE THAT THEY UNCOVERED WAS DEAD, AND THEY PULLED ON THE LINE.  THE GAS LINE WAS AN UNKNOWN 6"" STUB THAT WAS DEAD ENDED FOR FUTURE USE."
12/6/2012	2012	20120100	15781	SUPPLEMENTAL FINAL	13840	NORTHWEST NATURAL GAS CO	250 SW TAYLOR ST 	PORTLAND	OR	97204	11/6/2012 13:11			"2, 477 ' W OF WALLACE CREEK RD, HWY 222, MP 4.52"	JASPER	LANE	OR	97438	44.00571201	-122.9104377										11/6/2012 13:25	1030415		NATURAL GAS		367		NO						0	YES	0	0	0	0	1	1	NO					NO	0	11/6/2012 13:11				11/6/2012 13:35		NO	PUBLIC PROPERTY	UNDERGROUND	IN UNDERGROUND ENCLOSED SPACE (E.G. VAULT)				NO												PRIVATELY OWNED		MAIN		1970						4	API5L GRADE B	UNKNOWN	STEEL		OTHER	ERW	0.237							LEAK			CONNECTION FAILURE							CLASS 2 LOCATION	0	1000	300	0			2526		3826	0	0	0					375	375	400			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT CAUSED BY TRAFFIC ACCIDENT.  CONTROL ROOM WAS NOTIFIED IMMEDIATELY BY LOCAL 911.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								ANDREA SCOTT	COMPLIANCE SPECIALIST	a3s@nwnatural.com	503-226-4211					KERRY SHAMPINE	MANAGER CODE COMPLIANCE	503-226-4211	kfs@nwnatural.com	"AT APPROXIMATELY 1:11 PM ON NOVEMBER 6, 2012, NW NATURAL WAS NOTIFIED THAT A MOTORCYCLIST SLID AND TORE OUT THE SQUARE FRAME AND COVER FOR A 4' PLUG VALVE LOCATED BETWEEN 36538 AND 36600 JASPER ROAD, JASPER, OR.  BOTH TEST RISERS WERE BENT AND ONE WAS LEAKING BELOW THE THREADS RESULTING IN THE RELEASE OF NATURAL GAS.    NWN FIRST RESPONDER ARRIVED ON SITE AT APPROXIMATELY 1:35 PM AND FOUND THAT THE POLICE DEPARTMENT HAD ESTABLISHED THE PERIMETER, CLOSED HWY 222 AND UNION PACIFIC RAILROAD.  THE CYCLIST WAS INJURED AND TRANSPORTED TO SACRED HEART MEDICAL CENTER AT RIVER BEND.  GAS WAS CONTROLLED AT 2:45 PM.   UNION PACIFIC RAILROAD WAS OPENED BY 3:30 PM AND REPAIRS WERE COMPLETED AND HWY 222 WAS REOPENED FOR TRAFFIC AT APPROXIMATELY 6:30 PM.  THE INCIDENT WAS REPORTED TO THE NRC (NATIONAL REPORTING CENTER) ON NOVEMBER 12, 2012, DUE TO PERSONAL INJURY NECESSITATING IN-PATIENT HOSPITALIZATION.  NW NATURAL RECEIVED CONFIRMATION OF THE HOSPITALIZATION ON NOVEMBER 12, 2012 FROM THE LANE COUNTY SHERIFF'S DEPARTMENT."
11/29/2012	2012	20120097	15980	SUPPLEMENTAL FINAL	11713	KEYSPAN ENERGY DELIVERY - LONG ISLAND	175 EAST OLD COUNTRY ROAD 	HICKSVILLE	NY	11801	10/30/2012 5:33			122 SAINT MARKS AVENUE	FREEPORT	NASSAU	NY	11520	40.64082	-73.591245										10/30/2012 8:45	1028712						NO						0	YES	0	0	0	0	4	4	YES					YES	4	10/30/2012 5:46				10/30/2012 5:46		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	UNKNOWN			NO												PRIVATELY OWNED		OTHER	SEE #5 RESPONSE.	UNKNOWN									OTHER	SEE #5 RESPONSE.										OTHER									NO INDICATION OF NATIONAL GRID FACILITIES INVOLVED IN THE INCIDENT.	CLASS 4 LOCATION	275000	0	0	0			0		275000	0	0	1					55.5	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SYSTEM WAS OPERATING WITHIN MAOP.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															R. VERDERAME	SUPERVISOR CMS	richard.verderame@nationalgrid.com	516 783-2140					R. DE MARINIS	VP MAINTENANCE AND CONSTRUCTION NY GAS	516 545-4337	robert.demarinis@nationalgrid.com	"A REPORT WAS RECEIVED BY THE FREEPORT FIRE DEPARTMENT OF A DISTURBANCE AT 122 ST. MARKS AVENUE, FREEPORT, N.Y.  GAS SERVICE WAS SHUT OFF AT THE CURB VALVE. THE INCIDENT RESULTED IN DAMAGE TO THE STRUCTURE AND REPORTED INJURIES TO FOUR PEOPLE. A LEAK INVESTIGATION WAS PERFORMED AT THE SUBJECT LOCATION.  NO NATURAL GAS READINGS WERE OBTAINED."
11/27/2012	2012	20120092	15546	ORIGINAL FINAL	4350	ELIZABETHTOWN GAS CO	520 GREEN LANE 	UNION	NJ	07083	10/30/2012 0:40			11 NOE ST	CARTERET	MIDDLESEX	NJ	07008-2905	40.58025	-74.21993										10/30/2012 4:50	1028698		NATURAL GAS		26		NO						0	NO						0	YES					YES	0	10/30/2012 0:47				10/30/2012 3:17		NO	PRIVATE PROPERTY	TRANSITION AREA	OTHER	"SEE PART H, NARRATIVE DESCRIPTION"			NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1966									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	1000000	2500	7989	0			92		1010581	0	0	3					23	23	25			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	NOTIFICATION FROM 911 OPERATOR		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		OTHER			"HURRICANE SANDY COASTAL STORM SURGE PUSHED A 3 FOOT HIGH FLOOD THRUST AGAINST THE HOUSE UPPER FOUNDATION WALL FACING THE BAY.  THIS ACTION BROKE APART THE EXPOSED PORTION OF THE WALL AND DROVE THE SHATTERED CINDER BLOCKS, ALONG WITH THE ATTACHED OUTSIDE METER SET DOWN INTO THE BASEMENT.  THE PULLED AND TWISTED SERVICE PIPE SEPARATED RESULTING IN THE OPEN END BLOWING INTO THE BASEMENT."	YES	YES																																																																																																																																																																																																																										PHILIP SALVATORE	COMPLIANCE ENGINEER	psalvato@aglresources.com	908 662 8306	908 351 5127				RICHARD LONN	DIRECTOR OF COMPLIANCE	404 584 3552	rlonn@aglresources.com	"HURRICANE SANDY COASTAL STORM SURGE PUSHED A 3 FOOT HIGH FLOOD THRUST AGAINST THE HOUSE UPPER FOUNDATION WALL FACING THE BAY.  THIS ACTION BROKE APART THE EXPOSED PORTION OF THE WALL AND DROVE THE SHATTERED CINDER BLOCKS, ALONG WITH THE ATTACHED OUTSIDE METER SET, DOWN INTO THE BASEMENT.  THE PULLED AND TWISTED SERVICE PIPE SEPARATED LEAVING AN OPEN END BLOWING INTO THE BASEMENT.  THE GAS THEN IGNITED RESULTING IN THE GAS EXPLOSION AND FIRE.  THE SOURCE OF THE IGNITION COULD NOT BE IDENTIFIED.  THE HIGH HURRICANE WINDS AND FLOODS IN PLACE AT THAT TIME ACCELERATED THE BLAZE AND HAMPERED EMERGENCY RESPONSE.  THUS, THE FIRE SPREAD AND DESTROYED TWO ADDITIONAL HOUSES AND CAUSED HEAT DAMAGE TO A FOURTH HOUSE (13, 15 AND 17 NOE STREET).    THESE HOMES WERE NOT OCCUPIED AT THE TIME OF THE INCIDENT.  THE OCCUPANTS HAD BEEN ORDERED TO EVACUATE IN ANTICIPATION OF COASTAL STORM FLOODING."
11/29/2012	2012	20120095	15979	SUPPLEMENTAL FINAL	11713	KEYSPAN ENERGY DELIVERY - LONG ISLAND	175 EAST OLD COUNTRY ROAD 	HICKSVILLE	NY	11801	10/30/2012 0:27			96 FOREST AVENUE	MASSAPEQUA	NASSAU	NY	11709	40.677355	-73.406815										10/30/2012 9:05	1028714						NO						0	NO						0	YES					YES	0	10/30/2012 6:10				10/30/2012 6:10		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	UNKNOWN			NO												PRIVATELY OWNED		OTHER	SEE #5 RESPONSE.	UNKNOWN									OTHER	SEE #5 RESPONSE.										OTHER									NO INDICATION OF NATIONAL GRID FACILITIES INVOLVED IN THE INCIDENT.	CLASS 4 LOCATION	400000	0	0	0			0		400000	0	0	1					53	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	NO	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NEAREST SCADA COMMUNICATION POINT WAS DOWN DUE TO HURRICANE.  PRESSURE WAS TAKEN AT A NEIGHBORING STATION IN THE AREA THAT WAS FEEDING THE SAME OPERATING SYSTEM.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															R. VERDERAME	SUPERVISOR CMS	richard.verderame@nationalgrid.com	516 783-2140					R. DE MARINIS	VP MAINTENANCE AND CONSTRUCTION NY GAS	516 545-4337	robert.demarinis@nationalgrid.com	"A REPORT OF A DISTURBANCE AND FIRE WAS RECEIVED FOR 96 FOREST AVENUE, MASSAPEQUA, NEW YORK.  GAS SERVICE WAS SHUT OFF AT THE CURB VALVE,  THE INCIDENT RESULTED IN DAMAGE TO THE STRUCTURE.  NO INJURIES WERE REPORTED.  THE INCIDENT OCCURRED DURING SUPERSTORM SANDY. A CLAIMS INVESTIGATOR ARRIVED AT THE SCENE A DAY OR TWO AFTERWARDS, AT WHICH TIME ALL THAT REMAINED OF THE PROPERTY, WHICH IS LOCATED ON A CANAL AND IS BELIEVED TO HAVE BEEN UNDERWATER AT THE TIME OF THE STORM, WAS AN EMPTY LOT."
11/28/2012	2012	20120094	15909	SUPPLEMENTAL FINAL	11713	KEYSPAN ENERGY DELIVERY - LONG ISLAND	175 EAST OLD COUNTRY ROAD 	HICKSVILLE	NY	11801	10/29/2012 19:49			15 KENWOOD ROAD	GARDEN CITY	NASSAU	NY	11530	40.734333	-73.628959										10/29/2012 20:46	1028677		NATURAL GAS		12		NO						0	YES	0	0	0	0	1	1	YES					YES	1	10/29/2012 19:55				10/29/2012 19:55		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		1936						1.25	BARE STEEL	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									TREE WAS UPROOTED AND SERVICE WAS PULLED OUT AT HOUSE FOUNDATION WALL CAUSING GAS TO ESCAPE.	CLASS 4 LOCATION	750000	784	150	0			36		750970	0	0	1					0.22	0.2	0.5			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	OFFICE OF EMERGENCY MANAGEMENT		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CAUSED BY NATURAL FORCES IN CONJUNCTION WITH A HURRICANE.													NO			NO			NATURAL FORCE DAMAGE	OTHER NATURAL FORCE DAMAGE																																																									OTHER NATURAL FORCE DAMAGE						YES				YES	SUPER STORM SANDY																																																																																																																																																																																																																						RICHARD VERDERAME	LEAD SUPERVISOR DISPATCH AND SCHEDULING	richard.verderame@nationalgrid.com	718 403-3105					RICHARD VERDERAME	LEAD SUPERVISOR DISPATCH AND SCHEDULING	718 403-3105	richard.verderame@nationalgrid.com	"A REPORT OF A DISTURBANCE AND FIRE WAS RECEIVED FOR 15 KENWOOD ROAD, GARDEN CITY, NY.  (NOTE: NATIONAL GRID ORGINALLY REPORTED THAT THIS EVENT OCCURED AT 16 KENWOOD ROAD, GARDEN CITY, NY AS THAT WAS HOW IT WAS REPORTED TO NATIONAL GRID).     DUE TO THE EFFECTS OF SUPERSTORM SANDY, A LARGE TREE WAS UPROOTED WHICH PULLED THE GAS SERVICE FROM FROM INTERIOR GAS PIPING OF THE STRUCTURE.  GAS SERVICE WAS SHUT OFF AT THE CURB VALVE.  THE INCIDENT RESULTED IN SIGNIFICANT DAMAGE TO THE STRUCTURE WITH ONE INJURY REPORTED."
11/28/2012	2012	20120093	15547	ORIGINAL FINAL	2652	NSTAR GAS COMPANY	157 CORDAVILLE ROAD 	SOUTHBOROUGH	MA	01772	10/28/2012 1:14			15 GRANT CT	MARLBOROUGH		MA	01752	42.34731	-71.54964										10/28/2012 3:30	1028549		NATURAL GAS		1		NO						0	NO						0	YES					YES	1	10/28/2012 1:14				10/28/2012 1:36		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	ON CUSTOMER SIDE OF METER	UNKNOWN									UNKNOWN											OTHER									OPEN FUEL LINE ON CUSTOMER PIPING OF PREVIOUSLY SHUTOFF AND LOCKED METER	CLASS 3 LOCATION	82000	1500	10000	0			8		93508	0	0	1					0.25	0.25	1			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												VANDALISM																																																																																																																																																													JOHN DUSTIN	PRINCIPAL ENGINEER	john.dustin@nstar.com	781-441-8443	781-441-3486				PAUL ZOHORSKY	VP GAS ENGINEERING SALES	781-441-8440	paul.zohorsky@nstar.com	"A SERVICE TECH WAS CALLED AT 1:15 AM SUNDAY MORNING TO RESPOND TO THE MARLBORO FIRE DEPARTMENT AT AN APPARENT EXPLOSION AND HOUSE FIRE. THE TECH ARRIVED AND CALLED FOR ADDITIONAL RESOURCES. HE THEN BEGAN TO CHECK FOR MIGRATING GAS IN THE SURROUNDING BUILDINGS, ALONG THE SERVICE TO THE HOUSE, AND IN THE STREET. NO GAS READINGS WERE DETECTED. THE DISTRIBUTION AND SERVICE ON CALL PERSONNEL ARRIVED AND BEGAN CALLING IN ADDITIONAL COMPANY RESOURCES TO ASSIST IN THE RESPONSE EFFORT AND CONTROLLING THE INCIDENT. A DISTRIBUTION CREW WAS CALLED IN TO SHUT OFF AND CUT THE SERVICE. ADDITIONAL SERVICE TECHS WERE CALLED IN TO ASSIST IN CHECKING THE SURROUNDING BUILDINGS AND IN THE STREETS AT CATCH BASINS AND MANHOLES AROUND THE ENTIRE BLOCK. GAS SUPPLY PERSONNEL WERE CALLED IN AND DISPATCHED TO TAKE ODORANT SAMPLES IN THE HOUSES DIRECTLY ACROSS FROM 15 GRANT CT. THAT HAD ACTIVE GAS SERVICE. GAS SURVEY CREWS WERE CALLED IN TO SURVEY GRANT ST., AND THE TWO PARALLEL STREETS, MCENELLY ST. AND WASHINGTON CT. ALONG WITH THE PORTION OF WASHINGTON ST. IN BETWEEN THESE STREETS.  THE METER AND METER BAR ASSEMBLY WERE TAKEN BY THE INVESTIGATORS AS EVIDENCE. THE SERVICE WAS PRESSURE TESTED TO THE RISER WHICH WAS WITNESSED BY A REPRESENTATIVE OF THE DPU. THE SERVICE WAS CUT OFF AT THE MAIN. AFTER THE INVESTIGATORS COMPLETED GATHERING EVIDENCE AT THE SCENE THEY GAVE PERMISSION TO BEGIN CLEANING UP THE SITE.     THERE WAS A TENANT HOME AT THE TIME OF THE EXPLOSION WHO WAS CONSCIOUS AND WALKING AROUND WHEN THE FIRE DEPARTMENT ARRIVED. HE WAS TAKEN TO THE HOSPITAL AND REPORTS ARE THAT HE SUSTAINED 2ND AND 3RD DEGREE BURNS ON PORTIONS OF HIS BODY."
11/14/2012	2012	20120089	15542	ORIGINAL FINAL	12408	MICHIGAN CONSOLIDATED GAS CO (MICHCON)	1  ENERGY PLAZA 	DETROIT	MI	48226	10/18/2012 2:17			866 SCENIC DRIVE	NORTH MUSKEGON	MUSKEGON	MI	49445-8629	43.26759	-86.36114										10/18/2012 18:59	1027752		NATURAL GAS		35		NO						0	NO						0	YES					NO	0	10/18/2012 2:17				10/18/2012 2:59		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		MAIN		1994						2.375	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11			3408	RUPTURE					LONGITUDINAL		3	1		CLASS 3 LOCATION	700	55080	12000	0			180		67960	4	0	34					52	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									JOHN D LUEDERS	SUPERVISOR CODES AND STANDARDS	luedersj@dteenergy.com	6166322646	6166322687				ROBERT H FRECKELTON	MANAGER CODES AND STANDARDS	3133897755	freckeltonr@dteenergy.com	"A TREE BRANCH BROKEN DURING A WINDY RAIN STORM FELL ONTO A POLE-MOUNTED ELECTRICITY DISTRIBUTION CONDUCTOR, WHICH FELL TO THE GROUND AND CONTINUED TO ARC AND SPARK FOR A LENGTHY PERIOD OF TIME.  INVESTIGATION REVEALED THE COPPER LOCATING WIRE INSTALLED ADJACENT TO THE 2-INCH PLASTIC GAS MAIN BECAME ENERGIZED, GENERATING INTENSE LOCALIZED HEAT WHICH MELTED THE PLASTIC.  NATURAL GAS AT APPROX 52 PSIG WAS RELEASED AND WAS IGNITED BY AN UNKNOWN SOURCE, ALTHOUGH IT HAS BEEN SPECULATED THAT THE ARCING ELECTRIC CONDUCTOR WAS THE SOURCE.  A MICHCON CREW RESPONDED BY PINCHING THE 2-INCH PLASTIC PIPE UPSTREAM OF THE RUPTURE, STOPPING THE LEAK AND INTERRUPTING SERVICE TO 38 CUSTOMERS.  THE LEAKING MAIN WAS REPAIRED USING A 60-INCH LENGTH OF PRE-TESTED POLYETHYLENE PLASTIC.  AN AIR TEST AT 54 PSIG WAS APPLIED TO THE MAIN AND SERVICE LINES DOWNSTREAM OF THE PINCH, BUT THE TEST DID NOT HOLD AND THE DEAD-END SYSTEM TO THE SOUTH OF THE PINCH REMAINED OUT OF SERVICE.    A LEAK SURVEY OF THE GAS DISTRIBUTION SYSTEM UPSTREAM OF THE PINCH FOUND LEAKS AT ANOTHER 20 LOCATIONS, SOME NEARLY 2 MILES FROM THE ORIGINAL MAIN LEAK AT 866 SCENIC DRIVE.  ARC BURNS AND PERFORATIONS OF POLYETHYLENE PLASTIC SERVICE LINE TUBING WERE FOUND ALONG SCENIC DRIVE, ON WEST GILES ROAD AS FAR EAST AS 4175 W GILES, AND NORTH OF W GILES AT 1680 BENJAMIN ROAD IN LAKETON TOWNSHIP.  ALL 20 LEAKS WERE ELIMINATED BY REPLACEMENT OF VARIOUS LENGTHS OF NEW SERVICE LINE TUBING.  THE EVENT WAS REPORTED TO THE NATIONAL RESPONSE CENTER AT 18:59 ON OCTOBER 18, 2012, WHEN MICHCON REALIZED THE COST OF REPAIRS ALREADY MADE AND OTHER LEAKS THAT MAY HAVE REMAINED TO BE FOUND AND REPAIRED WOULD LIKELY EXCEED THE THRESHOLD FOR REPORTING AS AN INCIDENT.   ON FRIDAY, OCTOBER 19, 2012, MICHCON RE-ESTABLISHED GAS SERVICE TO THE MAINS AND SERVICE LINES SOUTH (DOWNSTREAM) OF THE PINCH ALONG SCENIC DRIVE AND FENNER ROAD.  THE MAINS AND SERVICE LINES WERE SURVEYED FOR LEAKS; EIGHT MORE LEAKS WERE FOUND AND REPAIRED.  THE EVENT WAS DECLARED FINISHED AT 22:45 ON OCTOBER 19, 2012."
11/2/2012	2012	20120088	15539	ORIGINAL FINAL	1640	BOSTON GAS CO	170 DATA DRIVE 	WALTHAM	MA	02451	10/3/2012 10:45			27 LAKE WARREN DRIVE	LITTLETON	MIDDLESEX	MA	01460-1506	42.533976	-71.501589										10/3/2012 15:20	1026348		NATURAL GAS		37		YES	0	0	0	0	1	1	NO						0	YES					NO	7	10/3/2012 10:45				10/3/2012 11:03		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER A BUILDING				NO												PRIVATELY OWNED		OTHER	FITTINGS	2009									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"CUSTOMER TAMPERED WITH COMPANY PIPING, THE 3/4"" STEEL END CAP WITH A 3/4"" STEEL NIPPLE."	CLASS 4 LOCATION	100000	0	6317	0			119		106436	0	0	1					54	54	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS THE RESULT OF THE CUSTOMER TAMPERING WITH COMPANY OWNED PIPING.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												OTHER	"THE HOMEOWNER TAMPERED WITH COMPANY PIPING BY REMOVING 3/4"" STEEL END CAP WITH A 3/4"" STEEL NIPPLE ON THE TEE WAS REMOVED WHICH CAUSED THE GAS LEAK IN THE BASEMENT AND RESULTED IN A FLASH FIRE.  THE MOST LIKELY SOURCE OF IGNITION WAS THE WATER HEATER.  THE HOMEOWNER DIED IN THE INCIDENT"																																																																																																																																																												KATHLEEN MCNAMARA	MANAGER NE DISPATCH AND SCHEDULING	kathleen.mcnamara@nationalgrid.com	508-421-7450	508-421-7586				GARY BENNETT	DIRECTOR DISPATCH AND SCHEDULING	617-839-7208	gary.bennett@nationalgrid.com	"THE HOMEOWNER TAMPERED WITH COMPANY PIPING BY REMOVING 3/4"" STEEL END CAP WITH A 3/4"" STEEL NIPPLE ON THE TEE WAS REMOVED WHICH CAUSED THE GAS LEAK IN THE BASEMENT AND RESULTED IN A FLASH FIRE.  THE MOST LIKELY SOURCE OF IGNITION WAS THE WATER HEATER.  THE HOMEOWNER DIED IN THE INCIDENT"
11/2/2012	2012	20120087	15544	SUPPLEMENTAL FINAL	31159	KANSAS GAS SERVICE	7421 W 129TH 	OVERLAND PARK	KS	66213	9/25/2012 13:50			3200 BLOCK OF KANSAS AVE	TOPEKA	SHAWNEE	KS	66611	39.0108333	-95.6819444										10/5/2012 15:30	1026557		NATURAL GAS		101		NO						0	NO						0	YES					NO	0	9/25/2012 14:02				9/25/2012 14:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1992									STEEL		OTHER	UNKNOWN	0.154							MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	12000	38500	2500	0			500		53500	0	0	24					45	45	58			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								BRUCE D. KUBIE	MANAGER OF STANDARDS	bkubie@kgas.com	(785) 431-4250	(785) 431-4224				ROB GREEN	DIRECTOR ENGINEERING	(785) 431-4241	rgreen@kgas.com	"AN AUTOMBILE TRAVELING NORTH ON S. KANSAS AVE., THAT WAS DRIVEN BY A DRUG OR ALCOHOL IMPAIRED INDIVIDUAL AND AT A HIGH RATE OF SPEED, LEFT THE ROAD AND COLLIDED WITH A KANSAS GAS SERVICE REGULATOR STATION.  THE FORCE FROM THE COLLISION SEVERED THE INLET REGULATOR STATION PIPING ABOVE GROUND AND THE ENSUING RELEASE OF GAS CAUGHT FIRE. THE SOURCE OF IGNITION IS NOT KNOWN.  THERE WAS A BARRICADE AROUND THE REGULATOR STATION.  THE DRIVER OF THE CAR WAS EVACUATED FROM THE VEHICLE WITH THE HELP OF BY-STANDERS AND WAS UNHARMED.  ONCE THE GAS CAUGHT FIRE THE OVERHEAD ELECTRIC LINES WERE ALSO BURNED.  THE GAS WAS SHUT OFF USING AN UPSTREM VALVE AND EFFECTED ABOUT 24 CUSTOMERS.  REPAIRS WERE COMPLETED ON 9/28/2012 WITH GAS BEING REINTRODUCED TO THE MAIN AT THAT TIME.  GAS SERVICE TO EFFECTED CUSTOMERS WAS RESTORED AS THEIR SERVICE LINES WERE REPLACED.       SUPPLEMENTAL DATA ADDED 11/26/2012; PART E - MAOP WAS CHANGED FROM 45 LBS. TO 58 LBS. BDK"
10/11/2012	2012	20120085	15528	SUPPLEMENTAL FINAL	18104	CPS ENERGY	500 MCCULLOUGH 	SAN ANTONIO	TX	78215	9/16/2012 2:25			4215 TIMBERHILL DRIVE	SAN ANTONIO	BEXAR	TX	78296	29.47446	-98.62625										9/18/2012 8:51	1024763				81.9		YES	0	0	0	0	2	2	NO						0	YES					NO	0	9/16/2012 4:00				9/16/2012 5:10		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		SERVICE RISER		1975									STEEL		OTHER	SMLS	0.179							OTHER									NATURAL GAS RELEASE RESULTED FROM A VEHICLE CRASHING THROUGH THE RESIDENTIAL GAS METER AND REGULATOR SETTING. THE GAS SERVICE RISER WAS SHEARED OFF CAUSING A RELEASE OF GAS.	CLASS 3 LOCATION	190000	300	571	0			245		191116	0	0	1					9	9	33			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	BECAUSE THE RELEASE OF NATURAL GAS IN THE DISTRIBUTION SYSTEM WAS NOT LARGE ENOUGH FOR THE SCADA SYSTEM TO DETECT.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									ANTHONY BROWN	GAS ENGINEER	abrown@cpsenergy.com	(210) 353-6092	(210) 353-2072				TORRY HURT	SUPERVISOR - GAS CODES AND STANDARDS	(210) 353-6132	tlhurt@cpsenergy.com	"THE PRIMARY CAUSE OF THE INCIDENT WAS DUE TO OTHER OUTSIDE FORCE DAMAGE.  A VEHICLE LOST CONTROL AND CRASHED THROUGH A RESIDENTIAL HOME SHEARING THE GAS METER AND REGULATOR SETTING AT THE INITIAL POINT OF IMPACT.  AS A RESULT, THE PRIMARY IGNITION SOURCE WAS THE GASOLINE FROM THE VEHICLE WHICH STARTED THE HOUSE FIRE.  THE HOUSE FIRE THEN IGNITED THE NATURAL GAS RELEASED FROM THE DAMAGED GAS RISER CAUSING A SECONDARY FUEL SOURCE DURING THE INCIDENT.  THE TWO DEATHS THAT OCCURED WHERE NOT ATTRIBUTED TO THE RELEASE OF NATURAL GAS."
6/3/2013	2012	20130070	15678	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	9/11/2012 9:05			1218 NOBLE AVENUE	BRONX	BRONX	NY	10472-4510	40.8301779	-73.869565										9/11/2012 16:49	1024109		NATURAL GAS		11		NO						0	NO						0	NO					NO	0	9/11/2012 9:05				9/11/2012 9:05		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		65		NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		2006									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	31720	2500	0			22		34242	0	0	0					183	183	245			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"LEAK ON 4"" VALVE PACKING"													NO			NO			EQUIPMENT FAILURE	VALVE																																																																																																																																																																																																						VALVE																	OTHER	LEAK AT VALVE PACKING SEAL																																																																		KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON TUESDAY SEPTEMBER 11, 2012 AT 09:05 LEAK SURVEY REPORTED TO THE GAS EMERGENCY RESPONSE CENTER A 15% GAS READING WAS DETECTED AT 4"" TRANSMISSION MAIN VALVE #12082 OPPOSITE 1218 NOBLE AVE, BRONX, NEW YORK. VALVE #12082 IS THE INLET VALVE TO TRANSMISSION-LOW PRESSURE REGULATOR STATION GR-191. A CODE MURRE (MULTIPLE RESOURCE RESPONSE EVENT) WAS INITIATED AND GAS CONSTRUCTION, PRESSURE CONTROL AND SUPERVISION WERE DISPATCHED. AT 12:45, CONTINGENCY CASE 13B WAS ACTIVATED AND ISOLATION VALVES WERE IDENTIFIED AND INSPECTED. A VACUUM TRUCK WAS ASSIGNED AND USED TO EXCAVATE AROUND THE VALVE. AT 16:18, IT WAS REPORTED A LEAK ON VALVE #12082 WAS CONFIRMED. GAS CONTROL WAS NOTIFIED AND PRESSURE CONTROL CLOSED REMOTE INLET V-6947 TO ISOLATE LEAKING V-12082. THE AFFECTED SEGMENT OF 4"" 245 PSI RATED PIPING WAS APPROXIMATELY 82' IN TOTAL AND WAS DEPRESSURIZED THROUGH GR-191. THERE WERE NO SYSTEM IMPACT OR CUSTOMER OUTAGES AS A RESULT OF GR-191 OUT OF SERVICE. AN OPERATIONAL PLAN WAS IDENTIFIED AND PROCEDURE MP-12-27 WAS DEVELOPED FOR THE REPLACEMENT OF THE LEAKING VALVE AND ASSOCIATED PIPING. ON FRIDAY SEPTEMBER 14, 2012 THE PROCEDURE WAS INITIATED AND NEW VALVE #59783 AND PIPING TOTALING 5'2"" WAS INSTALLED. PRESSURE CONTROL RETURNED GR-191 TO SERVICE AND AT 19:38 THE SERIOUS LEVEL INCIDENT WAS TERMINATED. THE US DOT, NYS PSC, NYC DEP AND FDNY WERE NOTIFIED.  NOTE--THIS GAS DISTRIBUTION INCIDENT REPORT WAS GENERATED TO REPLACE GAS TRANSMISSION INCIDENT REPORT 20120102-15825"
10/3/2012	2012	20120082	15534	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	9/9/2012 3:45			11412 VENTURA BLVD.	STUDIO CITY	LOS ANGELES	CA	91604	34.139668	-118.379288										9/9/2012 7:00	1023817		NATURAL GAS		22		YES	0	0	0	0	3	3	NO						0	YES					NO	0	9/9/2012 3:45				9/9/2012 4:20		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1986									STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	10000	3000	400	0			125		13525	2	0	0					35	35	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								W. JEFF KOSKIE	SR. PIPELINE SAFETY ADVISOR	wkoskie@semprautilities.com	213-305-8660	213-244-8155				W. JEFF KOSKIE	SR. PIPELINE SAFETY ADVISOR	213-305-8660	wkoskie@semprautilities.com	"VEHICLE CARRYING THREE ADULTS TRAVELING AT HIGH SPEED LOST CONTROL, JUMPED CURB AND  HIT TWO TREES, RISER, AND BUILDING AT A STRIP MALL. RAN THROUGH METER GUARD AND STRUCK MSA.  RISER BENT AND VEHICLE CAUGHT ON FIRE. FD SHUT METER OFF AND GAS WAS UNDER CONTROL AT 4:20 AM. METER INCIDENT WAS REPORTABLE BASED ON THE 3 FATALITIES AND MULTIPLE NEWS MEDIA OUTLETS ON SCENE."
10/11/2012	2012	20120086	15524	ORIGINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	9/7/2012 17:09			272 REOCK AVENUE	ORANGE	ESSEX	NJ	07050-3510	40.770543	-74.229907										9/7/2012 19:38	1023710		NATURAL GAS				NO						0	YES	0	0	0	0	2	2	YES					NO	0	9/7/2012 17:09				9/7/2012 17:27		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		UNKNOWN									OTHER	METER-BAR										OTHER									THEFT OF GAS METER AND ASSOCIATED PIPING BY VANDALS	CLASS 4 LOCATION	0	0	0	0			0		0	0	0	0					0.25	0.25	0.25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	UTILIZATION PRESSURE NOT REQUIRING CONTROL ROOM MONITORING													NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												THEFT OF EQUIPMENT																																																																																																																																																													FRANKY CORIANO	PRINCIPAL REGULATORY SPECIALIST	franky.coriano@pseg.com	609-421-8025	609-695-6737				MICHAEL J. GAFFNEY	DIRECTOR GAS DISTRIBUTION FIELD CONSTRUCTION	973-365-5300	michael.gaffney@pseg.com	"ON FRIDAY SEPTEMBER 7, 2012, PSE&G RESPONDED TO A GAS EMERGENCY CALL INVOLVING A GAS IGNITION. THE INITIAL CALL CAME IN FROM THE ORANGE FIRE DEPARTMENT AT 17:09, AS A HOUSE FIRE AT 272 REOCK AVE, ORANGE; THE FIRE CHIEF STATED GAS WAS NOT INVOLVED, AND THE FIRE WAS CAUSED BY SQUATTERS. SUBSEQUENT INVESTIGATION OF THE INCIDENT REVEALED THAT THE FIRE WAS CAUSED WHEN ONE OF THE SQUATTERS LIT A MATCH, WHICH IGNITED LEAKING GAS, ORIGINATING FROM GAS PIPING REMOVED FROM THE HEAD OF AN INSIDE METER SET. THE GAS METER, INLET VALVE AND ASSOCIATED PIPING WERE ALL REMOVED BY AN UNKNOWN PERSON, ON AN UNKNOWN DATE, PRIOR TO THE FIRE.     AN APPLIANCE SERVICE TECH RESPONDED AND SHUT THE GAS OFF AT THE CURB AT 17:40 ON SEPTEMBER 7, 2012. A STREET CREW WAS DISPATCHED, AND THE GAS SERVICE TO 272 REOCK AVE WAS CUT AT THE CURB AT 19:00.    TWO PEOPLE, (NAMES UNKNOWN) SQUATTERS, WERE INJURED, ONE BY THE FIRE, ONE WAS INJURED JUMPING OUT A WINDOW TO ESCAPE THE FIRE. THE HOME IN QUESTION WAS VACATED BY THE OWNER, AND THE INJURED PARTIES WERE TRESPASSING ON THE PROPERTY AT THE TIME OF THE INCIDENT. PSE&G HAS BEEN UNABLE TO CONFIRM ANY INFORMATION ON THE STATUS OF THEIR INJURIES DUE TO PATIENT CONFIDENTIALITY LAWS."
9/24/2012	2012	20120079	15569	SUPPLEMENTAL FINAL	4483	ENSTAR NATURAL GAS CO	5151 FAIRBANKS STREET P.O. BOX 190288	ANCHORAGE	AK	99519	8/30/2012 4:35			39395 HALLELUJAH TRAIL	SOLDOTNA	KENAI PENINSULA BOROUGH	AK	99669	60.499832	-150.923017										8/30/2012 6:00	1022635		NATURAL GAS		10		NO						0	NO						0	YES					NO	2	8/30/2012 4:35				8/30/2012 5:11		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1999									PLASTIC					POLYETHYLENE (PE)		11			3408	RUPTURE					CIRCUMFERENTIAL		0.5	0.5		CLASS 3 LOCATION	250000	3000	2000	0			100		255100	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"					YES	YES								NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									DAVID BREDIN	DIRECTOR OF OPERATIONS	dave.bredin@enstarnaturalgas.com	907-264-3745	907-562-0053				DAVID W. BREDIN	DIRECTOR OF OPERATIONS	907-264-3745	dave.bredin@enstarnaturalgas.com	"ENSTAR NATURAL GAS COMPANY EMPLOYEES RESPONDED TO A CALL THAT A RESIDENTIAL STRUCTURE WAS ON FIRE AT 39395 HALLELUJAH TRAIL, SOLDOTNA, AK ON 8/30/12.  THE METER SET WAS ON FIRE AS THE HDPE SERVICE LINE TUBING INSIDE THE RISER HAD MELTED AND RELEASED NATURAL GAS.  THE SERVICE LINE WAS DUG UP AND PINCHED OFF TO STOP THE FLOW OF NATURAL GAS.  THE STRUCTURE SUFFERED EXTENSIVE DAMAGE.  THE GAS REGULATOR AND METER WERE SEVERELY BURNED AND UNRECOVERABLE.      A JOINT INVESTIGATION WAS CONDUCTED BY THE LOCAL FIRE INVESTIGATOR, AN INVESTIGATOR FROM THE HOMEOWNER'S INSURANCE COMPANY AND A PRIVATE INVESTIGATOR HIRED BY ENSTAR.  WHILE THE FIRE STARTED NEAR THE GAS METER, IT'S ORIGIN APPEARED TO BE ELECTRICAL IN NATURE.  A NON GFCI ELECTRICAL OUTLET WAS LOCATED OUTSIDE THE STRUCTURE, NEAR THE GAS METER. PLUGGED INTO THE OUTLET WAS AN UNUSED EXTENSION CORD.  ALSO PLUGGED INTO THE OUTLET WAS A PHOTO VOLTAIC TIMER, A 6 RECEPTACLE POWER STRIP, A SMALL EXTENSION CORD, A STRING OF DECORATIVE PATIO LIGHTS AND A DECORATIVE WATER FOUNTAIN.  IT APPEARS ONE OF THE ELECTRICAL COMPONENTS FAILED AND STARTED BURNING PLASTIC AND SILK DECORATIVE FLOWERS THAT HAD BEEN PLACED AROUND THE GAS METER.      THIS APPEARS TO BE A FIRE FIRST INCIDENT."
9/27/2012	2012	20120081	15794	SUPPLEMENTAL FINAL	2812	"CORPUS CHRISTI, CITY OF - GAS DIV"	4225 SOUTH PORT AVENUE 	CORPUS CHRISTI	TX	78415	8/29/2012 14:15			1045 HAMLIN DR	CORPUS CHRISTI	NUECES	TX	78411	27.734063	-97.38411										8/29/2012 15:55	1022577		NATURAL GAS		89		NO						0	NO						0	NO					NO	1	8/29/2012 14:15				8/29/2012 14:19		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL				NO												MUNICIPALLY OWNED		MAIN		1956						2.375	API 5L	UNKNOWN	STEEL		SEAMLESS	SEAMLESS	0.375							MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	1000	200	0			300		1500	0	0	15					10	10	35			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES								YES							CONTRACTOR	AUGER	POLE	YES	122281249	TEXAS 811		UTILITY OWNER	YES			LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											JESSE M. CANTU JR	PETROLEUM SUPERINTENDENT	jessecantu@cctexas.com	(361)885-6941	(361)853-3200				JESSE M. CANTU JR.		(361)885-6941	No Email Address	"THE 2 INCH STEEL MAIN WAS MARKED BY THE LINE LOCATOR APPROXIMATELY 4 FEET FROM THE ACTUAL LOCATION OF THE LINE.  THE LINE WAS PUNCTURED BY AN AUGER DURING THE INSTALLATION OF A POWER POLE. THE LINE IS A SHORT SEGMENT AND WAS INITIALLY CLAMPED AND RETURNED TO SERVICE.  FINAL REPAIRS WERE COMPLETED ON AUGUST 29TH, 2012 BY CUTTING OUT AND REPLACING 5 FEET OF PIPE."
9/26/2012	2012	20120080	15645	SUPPLEMENTAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	8/28/2012 12:30			341 MONTROSE AVENUE	SOUTH ORANGE	ESSEX	NJ	07079-9998	40.74992	-74.24354										8/28/2012 16:25	1022459		NATURAL GAS				NO						0	YES	1	0	0	0	0	1	YES					NO	0	8/28/2012 13:05				8/28/2012 13:25		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		SERVICE		1935						2	API5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.154							LEAK			OTHER	CORROSION HOLE						CLASS 4 LOCATION	0	0	0	0	0		0		0	0	0	0					0.25	0.25	0.25			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING		YES									YES				YES	NO		NO	NO									NO	COAL TAR																						10/2/2011	NO																																																																																																																																																																																																																																				FRANKY CORIANO	PRINCIPAL REGULATORY SPECIALIST	franky.coriano@pseg.com	609-421-8025	609-695-6737				MICHAEL J. GAFFNEY	DIRECTOR GAS DISTRIBUTION FIELD CONSTRUCTION	973-365-5300	michael.gaffney@pseg.com	"ON TUESDAY, AUGUST 28, 2012, AT APPROXIMATELY 12:30 PM A CREW WAS WORKING ON REPLACING A SCHEDULED 2-INCH BARE STEEL UTILIZATION PRESSURE SERVICE FROM MAIN TO CURB AT 341 MONTROSE AVENUE IN SOUTH ORANGE. A UTILITY MECHANIC WAS EXCAVATING WITH A LEAK (PRY) BAR TO UNCOVER THE SERVICE TEE AT THE MAIN IN ACCORDANCE TO THE CONSTRUCTION STANDARDS WHEN GAS LEAKING FROM A CORROSION HOLE IGNITED. A FLASH FIRE ENSUED CAUSING THE EMPLOYEE TO SUSTAIN BURNS TO HIS FACE AND BOTH ARMS. THE EMPLOYEE WAS NOT WEARING PROPER PPE WHILE WORKING IN A GASEOUS ATMOSPHERE.  THE EMPLOYEE IS OQ QUALIFIED AND WAS RECENTLY OQ QUALIFIED ON JULY 12, 2012. THE FIRE WAS EXTINGUISHED BY THE STREET LEADER WITH A FIRE EXTINGUISHER THAT WAS AVAILABLE ALONGSIDE THE EXCAVATION. SUPERVISION WAS NOTIFIED AND ARRIVED TO THE SCENE AT 1:25 PM AND TRANSPORTED THE EMPLOYEE TO AN EMERGENCY MEDICAL FACILITY. AT 1:30 PM THE GAS SERVICE WAS MADE SAFE AND REPLACED BY A RELIEF CREW THAT WAS DISPATCHED TO THE SCENE.     AFTER MULTIPLE ASSESSMENTS, DR. E. HANI MANSOUR DETERMINED THE EMPLOYEE HAD SUSTAINED SECOND AND THIRD DEGREE BURNS AND ADMITTED HIM FOR OBSERVATION AND TREATMENT. THE EMPLOYEE WAS DISCHARGED ON SEPTEMBER 3, 2012, AND HE IS RECEIVING THERAPY FOR HIS INJURIES."
8/29/2012	2012	20120072	16087	SUPPLEMENTAL FINAL	5330	FLORIDA PUBLIC UTILITIES CO	208 WILDLIGHT AVE 	YULEE	FL	32097	8/28/2012 11:16			410.5 59TH ST.	WEST PALM BEACH	PALM BEACH	FL	33407-2526	26.76273	-80.05291										8/28/2012 15:17	1022449		NATURAL GAS		0.3		NO						0	YES	0	0	0	0	1	1	YES					YES	4	8/28/2012 11:16				8/28/2012 11:59		NO	PRIVATE PROPERTY	UNDERGROUND	OTHER	SERVICE LINE WITH CONCRETE SLAB OVER IT	12		NO												PRIVATELY OWNED		SERVICE		UNKNOWN						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	ERW	0.113							LEAK			PINHOLE							CLASS 3 LOCATION	40000	2500	1000	0			50		43550	0	0	2					18	20	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"ELECTRICAL ARCING BETWEEN THE GAS SERVICEA AND A CAST IRON SEWER LINE. THERE WAS LIGHTNING IN THE AREA A FEW DAYS, 8/24/12,  BEFORE THE INCIDENT. THERE WERE ALSO CONDUITS FROM THE UNPERMITTED GARAGE APARTMENT IN THE GROUND AROUND THE GAS AND SEWER PIPES. THE INVESTIGATION DID NOT TURN UP A DEFINITIVE SOURCE OF THE CURRENT FOR THE ELECTRICAL ARCING."																																																																																																																																																											MICHAEL MCCARTY	COMPLIANCE AND MEASUREMENT MANAGER	mmccarty@fpuc.com	863 845-7005	863 294-0629				MICHAEL MCCARTY	COMPLIANCE AND MEASUREMENT MANAGER	863 845-7005	mmccarty@fpuc.com	"AT APPROXIMATELY 11:15 AM ON 8/28/2012, FLORIDA PUBLIC UTILITIES WAS NOTIFIED BY WEST PALM BEACH FIRE DEPARTMENT OF AN EXPLOSION AND FIRE AT 410.5 59TH ST., WEST PALM BEACH, FL 33407-2526. THIS RESIDENCE IS A GARAGE APARTMENT BEHIND 410 59TH ST., WEST PALM BEACH, FL. THE SERVICE TECH FROM FLORIDA PUBLIC UTILTIES ARRIVED AT 11:59 AM AND FOUND THE NATURAL GAS SERVICE TO 410 59TH ST. TURNED OFF AT THE METER BY THE FIRE DEPARTMENT AS THEY WERE EXTINGUISHING THE FIRE.  THE TECH FOUND THE 3/4"" BARE STEEL NATURAL GAS SERVICE LEAKING UNDER A CONCRETE SLAB AT THE RESIDENCE. FLORIDA PUBLIC UTLITIES DISPATCHED A DISTRIBUTION CREW TO CUT THE SERVICE AT THE MAIN AND CAP IT AT 1:00 PM ON 8/28/12.  IT WAS DETERMINED THAT AS A RESULT OF TROPICAL STORM ISAAC, THERE WERE MULTIPLE LIGHTENING STRIKES IN THE AREA OF THE RESIDENCE ON FRIDAY, 8/24/12. NEWS REPORTS STATED THAT THE RESIDENT OF 410.5 59TH ST., WEST PALM BEACH STARTED SMELLING GAS AROUND THIS TIME. HE DID NOT NOTIFY FLORIDA PUBLIC UTILITIES BUT LOOKED FOR THE SOURCE OF THE ODOR HIMSELF ON TUESDAY, 8/28/12.  ATTACHED TO THIS REPORT IS A PICTURE OF A SECTION OF 3/4"" BARE STEEL SERVICE THAT WAS CUT AND CAPPED AT 410 59TH ST., WEST PALM BEACH. IT APPEARS TO HAVE A HOLE CAUSED BY AN ELECTRICAL ARC.    FURTHER INVESTIGATION OF THIS INCIDENT IN THE FOLLOWING WEEKS DETERMINIED THAT THE 3/4"" BS GAS SERVICE WAS IN CLOSE PROXIMITY TO A CAST IRON SEWER LINE AND A GALVANIZED ELECTRICAL CONDUIT. THE ELECTRICAL CONDUIT WAS INSTALLED AT SOME POINT AFTER THE GAS SERVICE WAS INSTALLED WHEN THE GARAGE WAS CONVERTED INTO AN APARTMENT AND A CONCRETE SLAB WAS POURED OVER THEM ON THE GROUND.    STRAY CURRENT EITHER FROM AN ELECTIC POWER POLE OR INDUCED UPON THE  CONDUIT AND PIPING CAUSED AN ARC BETWEEN THE CONDUIT AND PIPES RESULTING IN A SMALL HOLE IN THE GAS PIPING. GAS LEAKED UNDER THE SLAB AS A RESULT OF THE ARC HOLE BEGINNING ON 8/24/12 AND VENTED INTO THE GARAGE APARTMENT. WHEN THE RESIDENT OF 410 59TH ST. BEGAN TO LOOK FOR THE SOURCE OF THE ODOR ON 8/28/12, HE LIT A CIGARETTE, IGNITING THE GAS IN THE APARTMENT.      5/28/2015 - SUPPLEMENTAL INFORMATION TO THE SUPPLEMENTAL AND FINAL REPORT FILED ON 4/28/2014.   1. THE LONGITUDE AND LATITUDE COORDINATES WERE CORRECTED FROM THE ORIGINAL COORDINATES THAT WERE OBTAINED FROM GOOGLE MAPS AND WERE SLIGHTLY INACCURATE.  2. THE CAUSE OF THE INCIDENT WAS CHANGED FROM G2 - NATURAL FORCE DAMAGE (LIGHTNING) TO G4 - OTHER OUTSIDE FORCE DAMAGE (ELECTRICAL ARCING). ALTHOUGH THERE WAS LIGHTNING IN THE AREA DAYS PRIOR TO THE INCIDENT, THE EXACT SOURCE OF THE CURRENT THAT ARCED A HOLE IN THE GAS SERVICE COULD NOT BE DEFINITIVELY DETERMINED AFTER AN INVESTIGATION.  3. TOTAL ESTIMATED PROPERTY DAMAGE WAS REVIEWED AND LEFT AS STATED. THE DAMAGE AND REMOVAL OF DEBRIS WERE CONFINED TO AN UNPERMITTED AND UNINHABITED DETACHED GARAGE THAT HAD BEEN CONVERTED INTO AN APARTMENT. THE REPAIR OF THE GAS MAIN CONSISTED OF INSTALLING A STOP FITTING AND INSERTING APPROX. 100' OF STEEL MAIN WITH PE PIPE AND RUNNING APPROX. 33' OF PE SERVICE. THE ASSESSED VALUE FOR THE ENTIRE PROPERTY AT 410 59TH ST, WEST PALM BEACH WAS $75,210 WITH A MARKET VALUE OF $92,639 IN 2012. THE MEDICAL COSTS FOR THE INJURED PARTY WERE NOT INCLUDED IN THE PROPERTY DAMAGE AMOUNT.  4. REFERENCE TO ""ACTIVE LITIGATION"" WAS REMOVED FROM LAST NARRATIVE.  5. CONTACT TITLE, PHONE AND FAX NUMBERS HAVE BEEN UPDATED FOR THE SUBMITTER."
9/21/2012	2012	20120078	15531	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	8/24/2012 6:05			81944 HIGHWAY 111	INDIO	RIVERSIDE	CA	92201	33.707586	-116.242673										8/24/2012 7:30	1022067		NATURAL GAS		42		NO						0	NO						0	YES					NO	0	8/24/2012 6:05				8/24/2012 6:32		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1986									STEEL		OTHER	UNKNOWN	UNKNOWN							RUPTURE					CIRCUMFERENTIAL		1	1		CLASS 3 LOCATION	0	1000	500	0			250		1750	5	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									W. JEFF KOSKIE	SR. PIPELINE SAFETY ADVISOR	wkoskie@semprautilities.com	213-305-8660	213-244-8155				W. JEFF KOSKIE	SR. PIPELINE SAFETY ADVISOR	213-305-8660	wkoskie@semprautilities.com	"ON AUGUST 24, 2012, A FIRE ERUPTED WITHIN A COMMERCIAL COMPLEX, ULTIMATELY SPREADING THROUGHOUT THE COMPLEX, CAUSING A BURNING WALL TO FALL ONTO A NATURAL GAS METER SET ASSEMBLY WHOSE COMPONENT(S) MELTED AND IGNITED.  SINCE THE FIRE INVOLVED PROPERTY DAMAGE EXCEEDING $50,000, THIS INCIDENT WAS REPORTED TO PHMSA AND CPUC.    FURTHER INVESTIGATION DETERMINED THAT THE FIRE WAS STARTED AWAY FROM THE METER LOCATION, AND THAT IGNITIED GAS DID NOT CONTRIBUTE TO PROPERTY DAMAGE OR HINDER FIREFIGHTING EFFORTS.      REPAIRS HAVE BEEN COMPLETED, AND RESTORATION WILL TAKE PLACE ONCE COMMERCIAL FACILITIES ARE REPAIRED AND/OR REBUILT."
6/3/2013	2012	20130068	15676	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	8/16/2012 12:54			BAYCHESTER AVENUE AND NEREID AVENUE	BRONX	BRONX	NY	10475-4572	40.898975	-73.846185										8/16/2012 15:39	1021260		NATURAL GAS		65		NO						0	NO						0	NO					NO	0	8/16/2012 12:54				8/16/2012 12:54		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		32		NO												PRIVATELY OWNED		MAIN		2007						4	UNKNOWN	CAMERON	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	25000	1500	0			130		26630	0	0	0					178	178	245			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"LEAK ON 4"" VALVE PACKING"													NO			NO			EQUIPMENT FAILURE	VALVE																																																																																																																																																																																																						VALVE																	OTHER	LEAK AT SEAL PACKING																																																																		KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON AUGUST 16, 2012 AT 12:54 PRESSURE CONTROL REPORTED TO THE GAS EMERGENCY RESPONSE CENTER (GERC) AN OUTSIDE LEAK AT 4"" TRANSMISSION INLET V-43662 WHILE PERFORMING AN INSPECTION OF REGULATOR STATION GR-149 AT BAYCHESTER AVE. AND NEREID AVE. IN BRONX, NEW YORK. GAS DISTRIBUTION SERVICES (GDS) RESPONDED AND INVESTIGATED THE AREA. CONTINGENCY CASE 16-A WAS INITIATED AND 4"" REMOTE INLET V-6423 AND 24"" V-6408 WERE INSPECTED FOR CONTINGENCY. A BAR-HOLE SURVEY WAS COMPLETED AND AT 15:02 V-6423 WAS CLOSED ISOLATING APPROXIMATELY 30' OF 178 PSI INLET PIPING TO GR-149. GAS CONTROL REPORTED GR-174 AND GR-141 WERE ALSO SUPPORTING THE AREA AND THERE WAS NO SYSTEM IMPACT FROM ISOLATING GR-149. PRESSURE IN THE AFFECTED SEGMENT WAS REDUCED TO APPROXIMATELY 90 PSI. GAS CONSTRUCTION EXCAVATED AND AT 16:56 A VISIBLE LEAK ON THE BODY OF V-43662 WAS REPORTED. ADDITIONAL RESEARCH WAS PERFORMED TO DETERMINE IF A REPAIR CAN BE MADE OR IF THE VALVE WILL BE REPLACED. THE MAIN PRESSURE IN THE AFFECTED SEGMENT WAS REDUCED TO 5 PSI AND THERE WAS A MINOR LEAK WHICH GDS SURVEILLED UNTIL A REPAIR WAS COMPLETED. MULTIPLE REPAIR ATTEMPTS WITH THE CAMERON VALVE REPRESENTATIVE PRESENT WERE UNSUCCESSFUL. ON 8-29-12 IT WAS DETERMINED THE VALVE WAS TO BE CUT-OUT AND REPLACED.  ON 9-2-12, V-43662 WAS CUT OUT ON PROCEDURE MPC-12-25 AND REPLACEMENT V-59674 WAS INSTALLED. TRANSMISSION PRESSURE WAS RETURNED TO THE AFFECTED SEGMENT OF PIPING AND AT 01:30 ON 9-3-12 THE SERIOUS LEVEL STATUS WAS TERMINATED.  THERE WERE NO INJURIES, EVACUATIONS OR SYSTEM IMPACT REPORTED.  THE US DOT, NYS PSC, NYC DEP AND FDNY WERE NOTIFIED AND THE PSC RESPONDED TO LOCATION. THIS WAS A SERIOUS LEVEL INCIDENT.  NOTE--GAS DISTRIBUTION INCIDENT REPORT WAS GENERATED TO REPLACE GAS TRANSMISSION INCIDENT REPORT 20120092-15812"
9/7/2012	2012	20120075	15512	ORIGINAL	2812	"CORPUS CHRISTI, CITY OF - GAS DIV"	4225 SOUTH PORT AVENUE 	CORPUS CHRISTI	TX	78415	8/14/2012 10:56			4619 BALDWIN BLVD	CORPUS CHRISTI	NUECES	TX	78408-2711	27.79235	-97.44733										8/14/2012 12:40	1021032		NATURAL GAS		8		NO						0	NO						0	NO					NO	16	8/14/2012 11:06				8/14/2012 11:11		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		OUTSIDE METER/REGULATOR SET		1963									STEEL				UNKNOWN							OTHER									RISER WAS SEVERED AT A THREADED CONNECTION.	CLASS 3 LOCATION	0	200	700	0			25		925	0	0	0					70	70	100			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JESSE M. CANTU JR	PETROLEUM SUPERINTENDENT	jessecantu@cctexas.com	(361)885-6941	(361)853-3200				DEBORAH A. MARROQUIN	DIRECTOR OF GAS SERVICES	(361)885-6924	debbiem@cctexas.com	MAJEK DEMOLITION WAS IN THE PROCESS OF DEMOLISHING A COMMERCIAL BUILDING WITH A SMALL EXCAVATOR WHEN AN OUTSIDE WALL COLLAPSED AND FELL ON TOP OF THE METER SET BREAKING THE RISER AT A TREADED CONNECTION.  THE CONTRACTOR FAILED TO NOTIFY THE CITY OF CORPUS CHRISTI FOR REMOVAL OF THE SERVICE PRIOR TO CONDUCTING THE DEMOLITION.  THE RISER WAS PLUGGED TO RENDER SAFE AND THE SERVICE HAS BEEN ABANDONED FOR NON USE.
9/7/2012	2012	20120076	15564	SUPPLEMENTAL FINAL	12876	QUESTAR GAS COMPANY	333 SOUTH STATE STREET P.O. BOX 45360	SALT LAKE CITY	UT	84111	8/8/2012 21:20			905 BRIDGER DRIVE	GREEN RIVER	SWEETWATER	WY	82935	41.503408	-109.458665										8/8/2012 22:43	1020434		NATURAL GAS		6.9		NO						0	NO						0	YES					NO		8/8/2012 21:35				8/8/2012 21:45		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1984									STEEL				UNKNOWN							LEAK			OTHER	VEHICLE HIT METER SET						CLASS 3 LOCATION	20000	9200	1000	0			50		30250	1	0	0					35	35	35			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS WAS A METER SET THAT WAS HIT BY A VEHICLE.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JEFFREY D. HANSEN	MANAGER - TECHNICAL OPERATIONS	jeff.hansen@questar.com	801-324-3645	801-324-3300				C. SCOTT BROWN	VICE PRESIDENT - OPERATIONS	801-324-5172	scott.brown@questar.com	"AN ALLEGEDLY DRUNKEN DRIVER WAS TRAVELLING SOUTH ON WEST TETON DRIVE IN GREEN RIVER, WYOMING, WHEN SHE MADE AN ABRUPT 90 DEGREE TURN (EAST) AND CROSSED THE PARK STRIP, OVER AN ASPHALT DRIVE THAT IS PART OF THE PARKING LOT, JUMPED THE CURB AROUND THE LAWN AREA AND PROCEEDED ALONG THE BUILDLING STRIKING THE METER SET FROM THE WEST SIDE.  THE INLET PIPING TO THE METER SET WAS BROKEN OFF ABOVE THE SHUT-OFF VALVE DUE TO THE IMPACT FROM THE VEHICLE.  THE RELEASE OF GAS WAS IGNITED AND DESTROYED THE VEHICLE THAT HIT THE METER SET AND THE FIRE DAMAGED A SIGN ON THE SIDE OF THE BUILDING.  THE DRIVER OF THE VEHICLE WAS TREATED AT THE SCENE AND ARRESTED.    NO OTHER INJURIES WERE REPORTED.  THE BUILDING WAS A GROCERY STORE AND THE STORE WAS EVACUATED.  THE ACTUAL NUMBER OF PEOPLE EVACUATED IS NOT KNOWN."
9/5/2012	2012	20120073	15698	SUPPLEMENTAL FINAL	6141	NEW MEXICO GAS COMPANY	"7120 WYOMING BLVD. NE STE, 20"	ALBUQUERQUE 	NM	87109	8/8/2012 18:38			PLACITAS DE LUNA / CAMINO FRANCISCA	SANTA FE	SANTA FE	NM	87501	35.71412	-105.944521										8/8/2012 19:40	1020424		NATURAL GAS		144		NO						0	YES	1	0	0	0	0	1	YES					NO	0	8/8/2012 18:38				8/8/2012 18:38		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		MAIN		2012						4	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			3408	OTHER				UNDER INVESTIGATION					THE TYPE OF RELEASE IS INCONCLUSIVE AND UNDER INVESTIGATION.	CLASS 3 LOCATION	61742	3281	6411	0			593		72027	0	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					GROUND PATROL BY OPERATOR OR ITS CONTRACTOR		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	4	0	NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		2012		POLYETHYLENE (PE)		POLYETHYLENE (PE)								YES								YES				PROCEDURE NOT FOLLOWED			YES	2012	95																																																																																					GARY G. ROYBAL	MANAGER	gary.roybal@nmgco.com	505-697-3636	505-697-4481				ED KACER	VP TECHNICAL SERVICES	505-697-3303	ed.kacer@nmgco.com	A 4IN PLASTIC MAINLINE WAS RELOCATED AND THE FUSION MACHINE ON THE FINAL FUSION WELD WAS IN THE PROCESS OF BEING REMOVED WHEN AN UNINTENTIONAL RELEASE OF GAS OCCURRED AND THE GAS IGNITED.  THE EXACT REASONS FOR THE FAILURE CANNOT BE DETERMINED WITH CERTAINTY BECAUSE THE EVIDENCE WAS DESTROYED IN THE FIRE.
9/6/2012	2012	20120074	15648	SUPPLEMENTAL FINAL	11296	"LAWRENCEBURG GAS DEPT, CITY OF"	403 OAK STREET 	LAWRENCEBURG	TN	38464	8/7/2012 18:20			HWY 20 @ HWY 240	SUMMERTOWN	LAWRENCE	TN	38483	35.43983	-87.29021										8/7/2012 21:25	1020313				247		YES	0	0	0	0	1	1	NO						0	YES					NO	125	8/7/2012 18:30				8/7/2012 19:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		DISTRICT REGULATOR/METERING STATION		1990									STEEL		OTHER	UNKNOWN	UNKNOWN							RUPTURE					CIRCUMFERENTIAL					CLASS 3 LOCATION	0	187177	12977	0			1145		201299	24	0	186					90	90	450			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								SAMUEL E. BLEVINS	D AND  O OPERATOR	sblevins@lburgus.com	931.629.9918	931.762.9276				SAMUEL E. BLEVINS	D AND O OPERATOR	931.629.9918	sblevins@lburgus.com	"ON AUG 7, 2012, AT APPROSIMATELY 18:20, A 2009 NISSAN SENTRA DRIVEN BY WAYNE SPENSE WAS TRAVELING EAST ON HWY 20 IN SUMMERTOWN, TN. THE VEHICLE RAN OFF OF THE LEFT SIDE OF THE ROAD, TRAVELED 500 FT., AND STRUCK A GAS REGULATOR STATION.        AT APPROSIMATELY 18:30, TODD PENNINGTON, A WORKER AT SUMMERTOWN UTILITY DISTRICT CALLED SCOTT GARLAND, THE LAWRENCEBURG UTILITY SYSTEM GAS DEPT. ON CALL PERSON. TODD ADVISED THAT A CAR HAD RAN THROUGH A GAS REGULATING STATION AND WAS ON FIRE. SCOTT DID NOT KNOW IF IT WAS A LAWRENCEBURG UTILITY SYSTEM (LUS) OR EAST TENNESSEE (ETNG) STATION. SCOTT NOTIFIED RONNIE DIAL (LUS GAS FOREMAN) AND TIM DOLLAR (LUS WATER ON CALL PERSON) FOR ASSISTANCE.UPON ARRIVAL NEAR THE SCENE LUS PERSONNEL WAS DENIED ACCESS BY EMERGENCY PERSONNEL. IT WAS APPROSIMATELY 19:00 - 19:10 WHEN SCOTT ARRIVED ON THE ACCIDENT SCENE. AT APPROXIMATELY 19:20 SCOTT GARLAND AND RONNIE DIAL BEGIN TURNING OFF HIGH PRESSURE GAS VALVES. AT APPROSIMATELY 19:40 SCOTT AND RONNIE BEGIN TURNING OFF LOW PRESSURE VALVES. THE GAS DISTRIBUTION WAS BACKFEEDING INTO THE STATION AND FEEDING THE FLAMES. BY 19:50 THE GAS WAS OFF AND THE FLAMES EXTINGUISHED. THE GAS LINES WERE CAPPED. GAS VALVES WERE TURNED OFF AT THE CUSTOMERS METERS. BY 06:00 ON AUG 8, 2012 LUS WAS RELIGHTING CUSTOMERS PILOT LIGHTS.        MR. SPENSE PERISHED IN THE CRASH. THE GAS REGULATING STATION WAS A COMPLETER LOSS. GAS IS CURRENTLY BEING FER TO SUMMERTOWN BY WAY OF HWY 43.         FINAL:  ON 01/130031/2013 BUSH CONSTRUCTION CO INSTALLED A TEMPORARY REGULATOR STATION TO HELP WITH LOW PRESSURE IN SUMMERTOWN. ON 02/28/2013 A NEW STATION WAS COMPLETED IT WAS PUT ON LINE AT APPROXIMATELY 13:15."
8/22/2012	2012	20120070	15504	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	7/29/2012 12:21			631 S. SAN JOSE AVENUE	CLAREMONT	SAN BERNARDINO	CA	91711	34.083346	-117.724146										7/29/2012 22:55	1019366		NATURAL GAS		1		NO						0	NO						0	NO					NO	0	7/29/2012 12:21				7/29/2012 14:51		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		37		NO												PRIVATELY OWNED		MAIN		2002						2	ASTM D2513	UPONOR	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	0	75000	1000	0			6		76006	0	0	316					47	47	52			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"HIGH PRESSURE WATER LEAK SCOURED PE SERVICE, CREATING LEAK"																																																																																																																																																											W. JEFF KOSKIE	SR. PIPELINE SAFETY ADVISOR	wkoskie@semprautilities.com	213 305-8660	213 244-8155				W. JEFF KOSKIE	SR. PIPELINE SAFETY ADVISOR	213 305-8660	wkoskie@semprautilities.com	"PRESSURE FROM LEAKING WATER MAIN SCOURED NEARBY 2"" PE MAIN, CAUSING WATER TO ENTER MAIN AND DROP SERVICE TO 316 CUSTOMERS.  LEAK REPAIRED, WATER REMOVED FROM MAINS AND SERVICES.  MAIN HAS BEEN REPAIRED.  PVC WATER LINE WAS REPLACED WITH COPPER BY WATER DEPARTMENT.    NO INJURIES, NO IGNITION.  BECAME REPORTABLE WHEN REPAIR/RESTORATION ESTIMATE MET $50,000 REPORTING THRESHOLD."
8/16/2012	2012	20120068	15532	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	7/21/2012 7:23			E. DUARTE & S. 2ND	ARCADIA	LOS ANGELES	CA	91007	34.130389	-118.025013										7/21/2012 22:19	1018655		NATURAL GAS		1		NO						0	NO						0	NO					NO	0	7/21/2012 7:43				7/21/2012 8:30		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		42		NO												PRIVATELY OWNED		MAIN		1959						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	0.5	0.5								CLASS 3 LOCATION	0	209000	1000	0			5		210005	20	0	437					39	39	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									W. JEFF KOSKIE	SR. PIPELINE SAFETY ADVISOR		213 305-8660	213 244-8155				W. JEFF KOSKIE	SR. PIPELINE SAFETY ADVISOR	213 305-8660	wkoskie@semprautilities.com	"ELECTRIC TRANSFORMER FAILED, SENDING CURRENT ONTO WATER SERVICE.  CURRENT ON WATER SERVICE ARCED ONTO 6' STEEL MAIN, CREATING HOLE ALLOWING WATER TO ENTER MAIN.  WATER LINE AND MAIN REPAIRED.  WATER REMOVAL AND RESTORATION OF 457 CUSTOMERS COMPLETE.  LEAK SURVEY AND INSPECTION OF CATHODIC PROTECTION SYSTEMS IN AREA COMPLETED.  NO IGNITION OR INJURIES.  NO ROAD CLOSURES."
8/15/2012	2012	20120067	15541	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	"200 CIVIC CENTER DR, P.O. BOX 117"	COLUMBUS	OH	43215	7/17/2012 13:37			10374 BRAEMAR DR	POWELL	DELAWARE	OH	43065	40.147621	-83.096366										7/17/2012 16:04	1018056						NO						0	NO						0	YES					NO	0	7/17/2012 13:37				7/17/2012 14:05		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1994									UNKNOWN											LEAK			OTHER	FIRE-UNKNOWN						CLASS 3 LOCATION	305000	1000	1000	2500	THIRD PARTY EXAMINATION		18		309518	0	0	1					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															ROB R SMITH	OPERATIONS COMPLIANCE MANAGER	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB R. SMITH	OPERATIONS COMPLIANCE MANAGER	614-818-2110	rrsmith@nisource.com	"COLUMBIA GAS OF OHIO INVESTIGATORS AND OTHER INTERESTED PARTIES MET ON OCTOBER 11, 2012 TO PERFORM DESTRUCTIVE TESTING OF THE HEAT DAMAGED SERVICE LINE RISER AND TO SIFT THROUGH DEBRIS COLLECTED FROM THE SITE OF THE FIRE. AS A RESULT OF THAT INVESTIGATION, THE PARTIES CONCLUDED THAT THE CAUSE OF THIS FIRE CANNOT BE ASCERTAINED. COLUMBIA CONSIDERS THIS TO BE THE FINAL DETERMINATION AND THIS REPORT SHOULD BE CONSIDERED FINAL."
7/17/2012	2012	20120055	15625	SUPPLEMENTAL FINAL	13730	NORTHERN INDIANA PUBLIC SERVICE CO	801 E 86TH AVENUE 	MERRILLVILLE	IN	46410	7/13/2012 10:31			3286 S. STATE ROAD 43	CHALMERS	WHITE	IN	47929	40.7016	-86.8714													NATURAL GAS		2275		NO						0	NO						0	NO					NO	0	7/13/2012 11:03				7/13/2012 11:14		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		12		NO												PRIVATELY OWNED		MAIN		1963						6	API5LX42	UNKNOWN	STEEL		OTHER	LONG SEAM WELD	0.188							MECHANICAL PUNCTURE	4	1								CLASS 1 LOCATION	500	10000	76000	1000	ROAD CLOSURE COSTS ARE SHOWN ABOVE.  CSX DID NOT PROVIDE ANY COST DATA.		8700		96200	0	0	0					275	275	400			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THIS WAS DAMAGE DUE TO EXCAVATION.  THE INCIDENT WAS CALLED IN IMMEDIATELY.  THERE WERE NO ALARMS RECORDED DUE TO THIS INCIDENT.  THE PRESSURE DROP WAS SEEN IN SCADA, BUT DID NOT PRODUCE AN ALARM, AND THEREFORE NO ADDITIONAL SCADA INVESTIGATION WAS COMPLETED.  THE GAS LEAK WAS NOT SIGNIFICANT ENOUGH ON THE SYSTEM INVOLVED TO CREATE A LOW PRESSURE ALARM.  THE DATA IN SCADA WAS REVIEWED TO DETERMINE ALL CONTROL ROOM PRODEDURES WERE FOLLOWED."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	STATE HIGHWAY													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	YES	1207131478			CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											LUKE E. SELKING	MANAGER PIPELINE SAFETY AND COMPLIANCE	leselking@nisource.com	260-439-1290	260-422-9151				LUKE E. SELKING	MANAGER PIPELINE SAFETY AND COMPLIANCE	260-439-1290	leselking@nisource.com	"CONTRACTOR WAS DOING BRIDGE CONSTRUCTION WORK ON SR 43 APPROXIMATELY 2.25 MILES NORTH OF CHALMERS, INDIANA AT BIG CREEK.  THE EXCAVATOR OPERATOR WAS ATTEMPTING TO MOVE A WOODEN PLATFORM IN THE BOTTOM OF A CREEK BED WHEN THE BUCKET SLIPPED PUNCTURING THE GAS PIPELINE.  THE PIPELINE PUNCTURE CAUSED GAS TO BLOW OVER THE RAILROAD TRACKS APPROXIMATELY 50 EAST OF THE PIPELINE, RUNNING PARALLEL TO SR 43.  THE TRAIN AND AUTOMOBILE TRAFFIC WAS HALTED UNTIL THE GAS LEAK WAS STOPPED.      THERE WAS NO INTERUPTION OF SERVICE TO ANY CUSTOMERS.  A BY-PASS WAS CONSTRUCTED AROUND THE AREA WITH A TEMPERARY REGULATOR STATION.  THE ORIGINAL GAS LOSS CALCUATION WAS ACCURATE.  THE LINE WAS ALREADY SHUT DOWN AT THE TIME THE CALCULATION WAS COMPLETED.    NO CALL WAS MADE AFTER IT WAS DETERMINED THAT CSX HAD ALREADY NOTIFIED THE NRC.      THIS IS A CLASS 1 AREA, SEE ATTACHED DOCUMENT MAP, RURAL AREA.  THERE WERE NO ADDITIONAL COSTS AVAILABLE FROM CSX.  THERE WAS AN AMTRAC TRAIN DELAYED FOR SEVERAL HOURS, WHILE THE GAS WAS SHUT DOWN, BUT IT WAS NOT RE-ROUTED TO OUR KNOWLEDGE."
8/10/2012	2012	20120066	15499	ORIGINAL FINAL	11032	LACLEDE GAS CO	700 MARKET STREET 	SAINT LOUIS	MO	63101	7/12/2012 14:45			5559 ENRIGHT AVE	ST LOUIS	NA	MO	63112-4514	38.654723	-90.281959										7/12/2012 15:04	1017549		NATURAL GAS		1385		NO						0	NO						0	YES					NO	58	7/12/2012 14:45				7/12/2012 14:45		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		48		NO												PRIVATELY OWNED		MAIN		1961						12	ASA A21.1	UNKNOWN	CAST/WROUGHT IRON											RUPTURE				BRITTLE MAIN SEGMENT FAILURE	LONGITUDINAL		6.5	2.5		CLASS 3 LOCATION	0	50467	33153	0			8391		92011	0	0	9					11.5	12.5	25			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	OPERATOR WAS WORKING AT LOCATION		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	5	0	NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	GENERAL CORROSION							YES	GRAPHITIC CORROSION			YES	YES			YES	NO		NO	NO									NO																							7/26/2011	NO																																																																																																																																																																																																																																				MARK D. LAUBER	SUPERINTENDENT MAINTENANCE ENGINEERING	mlauber@lacledegas.com	314-658-5413	314-535-5075				CRAIG R. HOEFERLIN	VICE PRESIDENT ENGINEERING AND FIELD SERVICES	314-658-5410	choeferlin@lacledegas.com	"A CLAMP WAS BEING INSTALLED ON THE 12"" CAST IRON MAIN TO REPAIR A LEAK.  DURING PREPARATION FOR THE CLAMP INSTALLATION, A SEGMENT OF GRAPHITIZED MAIN DISLODGED ITSELF AT THE SIX O'CLOCK POSITION.  A SPARK SUBSEQUENTLY OCCURRED FROM AN UNDETERMINED SOURCE WHICH IGNITED THE GAS."
8/8/2012	2012	20120063	15671	SUPPLEMENTAL FINAL	11713	KEYSPAN ENERGY DELIVERY - LONG ISLAND	175 EAST OLD COUNTRY ROAD	HICKSVILLE	NY	11801-4257	7/10/2012 20:52			65 FELLER DRIVE	CENTRAL ISLIP	SUFFOLK	NY	11722-1209	40.802053	-73.19725										7/27/2012 16:20	1019177		NATURAL GAS		0.29		NO						0	NO						0	YES					NO	20	7/10/2012 20:52				7/10/2012 21:21		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	CUSTOMER PIPING	UNKNOWN									UNKNOWN											OTHER									STILL UNDER INVESTIGATION	CLASS 4 LOCATION	3000000	0	550	0			80		3000630	0	0	10					54	54	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THERE WERE NO ISSUES IN THE CONTROL ROOM.													NO			NO			INCORRECT OPERATION	"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"																																																																																																																																																																																																																															"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"				YES			NORMAL OPERATING CONDITIONS	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		DAVID ANGELONE	MANAGER	david.angelone@nationalgrid.com	718-403-3347					DAVID ANGELONE	MANAGER	718-403-3347	david.angelone@nationalgrid.com	"NATIONAL GRID EMPLOYEE FAILED TO FOLLOW PROCEDURE AND LEFT A 1/2 INCH VALVE, ON CUSTOMER GAS PIPING, IN THE OPEN POSITION THAT SUPPLIED GAS TO AN OPEN LINE."
8/2/2012	2012	20120062	15492	ORIGINAL	31159	KANSAS GAS SERVICE	7421 W 129TH 	OVERLAND PARK	KS	66213	7/9/2012 13:36			1401 N. LORRAINE AVE	WICHITA	SEDGWICK	KS	67219	37.708333	-97.3										7/10/2012 11:40	1017288				2		NO						0	NO						0	NO					NO	0	7/9/2012 13:36				7/9/2012 14:36		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		30		YES					YES	"UNCASED, BORED/DRILLED"						PRIVATELY OWNED		MAIN		UNKNOWN						4.5	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	700	5000	500000	0			30		505730	5	0	661					0.75	0.75	0.88			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES								YES							CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	12248973			CONTRACT LOCATOR	YES	YES	288	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											BRUCE D. KUBIE	MANAGER STANDARDS	bkubie@kgas.com	785 431-4250	785 431-4225				ROB GREEN	DIRECTOR ENGINEERING	785 4314241	rgreen@kgas.com	"A CABLE TV CONTRACTOR STRUCK A 4 INCH PE MAIN WHILE BORING AND THEN HIT A 2"" WATER MAIN WHICH FLOODED THE .5 PSIG GAS SYSTEM DUE TO THE WATER PRESSURE BEING MUCH GREATER THAN THE PRESSURE IN THE GAS MAIN.  THE ENSUING FLOOD OF WATER INTO THE GAS MAIN WATERED OFF SEVERAL BLOCKS OF RESIDENTIAL HOMES FOR A TOTAL OF 666 CUSTOMERS THAT WERE SHUT OFF.  ONCE THE SITUATION WAS IDENTIFIED ON 7/9 THE COMPANY SPENT UNTIL 7/20 CLEARING WATER OUT OF THE MAINS AND SERVICES AND REESTABLISHING SERVICE TO THE CUSTOMERS."
8/8/2012	2012	20120065	16006	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	7/6/2012 19:00			313 ATKINSON STREET	ROSEVILLE	PLACER	CA	95678	38.74721	-121.29941										7/6/2012 21:30	1016952		NATURAL GAS		0.01		NO						0	NO						0	YES					NO	3	7/6/2012 19:18				7/6/2012 19:25		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									THE DAMAGE TO THE METER AND REGULATOR ARE CONSISTENT WITH EXPOSURE TO FIRE AND EXCESSIVE HEAT. THE ROSEVILLE FIRE DEPARTMENT FOUND FIREWORKS DEBRIS AND CIGARETTE BUTTS IN THE VICINITY OF THE METER. THE ROSEVILLE FIRE DEPARTMENT HAS CLASSIFIED THE CAUSE OF THE FIRE AS UNDETERMINED.	CLASS 3 LOCATION	100000	2000	0	0			0		102000	0	0	1					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									WINI CHEN	PROGRAM MANAGER	wcce@pge.com	925-328-5798					LAURENCE DENISTON	MANAGER OF GAS OPERATIONS REGULATORY COMPLIANCE	925-328-5756	lcd1@pge.com	"AT APPROXIMATELY 1918 HOURS, PG&E WAS NOTIFIED BY THE ROSEVILLE FIRE DEPARTMENT OF AN UNINTENTIONAL GAS RELEASE DUE TO A HOUSE FIRE AT 313 ATKINSON ST. IN ROSEVILLE. THE FIRE DEPARTMENT HAD ALREADY SHUT OFF THE FLOW OF GAS AT THE SERVICE VALVE WHEN PG&E'S GAS SERVICE REPRESENTATIVE ARRIVED ON SITE AT 1925 HOURS. THE METER WAS PARTIALLY MELTED AND HAD CAUGHT FIRE. THE GSR REMOVED THE SERVICE METER AND REGULATOR AND CAPPED THE SERVICE OFF BY INSTALLING A PLUG DOWNSTREAM OF THE SERVICE VALVE.  A SOAP TEST SHOWED FUZZ LEAKS AT THE VALVE, SO THE RISER VALVE WAS REPLACED.  A LEAK SURVEY WAS PERFORMED ON THE SERVICE LINE TO THE HOME AND CONNECTION TO THE MAIN. NO LEAKS WERE DETECTED. THERE WAS NO EXPLOSION, NO FATALITIES, AND ONE PERSON SUFFERED SMOKE INHALATION, BUT WAS NOT ADMITTED TO THE HOSPITAL. FIRE DAMAGE TO THE STRUCTURE EXCEEDS $50,000 AND THE CHANNEL 10 SACRAMENTO TV WAS ON SITE.  THIS INCIDENT WAS REPORTED TO THE DOT AND CPUC BECAUSE DAMAGES WERE EXPECTED TO EXCEED $50,000 FROM THE IGNITION. THE ROSEVILLE FIRE DEPARTMENT NOTED THAT THE FIRE STARTED AT A LOCATION IN CLOSE PROXIMITY TO THE METER. THE ROSEVILLE FIRE DEPARTMENT FOUND FIREWORKS DEBRIS AND CIGARETTE BUTTS IN THE VICINITY OF THE METER. THE ROSEVILLE FIRE DEPARTMENT HAS CLASSIFIED THE CAUSE OF THE FIRE AS UNDETERMINED. AS OF APPROXIMATELY 0800 HOURS ON AUGUST 13, 2012, GAS SERVICE WAS RESTORED TO 313 ATKINSON STREET."
7/31/2012	2012	20120061	15491	ORIGINAL	31159	KANSAS GAS SERVICE	7421 W 129TH 	OVERLAND PARK	KS	66213	7/4/2012 23:30			ALLEY W OF 6TH AND HEYLMAN	FORT SCOTT	BOURBON	KS	66701-1212	37.83563	-94.71851										7/10/2012 12:09	1017294				3		NO						0	NO						0	NO					NO	0	7/5/2012 2:00				7/5/2012 3:00		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		30		NO												PRIVATELY OWNED		MAIN		2009						4.5	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)			0.395		2406	MECHANICAL PUNCTURE	2	3								CLASS 3 LOCATION	0	1000	52000	0			23		53023	0	0	200					1	1	1			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													MUNICIPALITY	BACKHOE/TRACKHOE	WATER	YES	12257063			CONTRACT LOCATOR	YES	YES	120	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											BRUCE D. KUBIE	MANAGER OF STANDARDS	bkubie@kgas.com	785 431-4250	785 431-4224				ROB GREEN	DIRECTOR GAS ENGINEERING	785 431-4241	rgreen@kgas.com	"ON JULY 4TH, 2012 AT APPROXIMATELY 2330 HRS THE FORT SCOTT, KS CITY WATER DEPARTMENT WAS DIGGING TO MAKE REPAIRS ON A BROKEN WATER MAIN.  WHILE DIGGING WITH LOCATED FACILITIES, THEY HIT A KGS 4"" PE GAS MAIN THAT WAS OPERATING AT 10OZ.   THE DAMAGE PUT A 2"" BY 3"" HOLE IN THE MAIN AND THE WATER FROM THE BROKEN WATER MAIN BEGAN TO FILL THE MAIN DUE TO THE WATER PRESSURE BEING GREATER THAN THE MAIN PRESSURE.  THIS RESULTED IN THE DISRUPTION OF SERVICE TO SOME 200 CUSTOMERS IN A SEVERAL BLOCK AREA.  THE WATER REMOVAL BEGAN THE MORNING OF JULY 5TH AND CONTINUED UNTIL ALL CUSTOMERS WERE RESTORED TO SERVICE BY LATE EVENING ON JULY 10TH."
7/31/2012	2012	20120060	15634	SUPPLEMENTAL FINAL	31636	NORTHERN STATES POWER CO OF MINNESOTA	414 NICOLLET MALL 	MINNEAPOLIS	MN	55402	7/1/2012 14:49			15520 ZUMBRO AVENUE	SHAKOPEE		MN	55379	44.725788	-93.556488										7/1/2012 17:25	1016411		NATURAL GAS		48		NO						0	NO						0	YES					YES	0	7/1/2012 14:56				7/1/2012 16:07		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		18		NO												PRIVATELY OWNED		SERVICE		1990						1.13	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)			0.099		2406	OTHER									PE SERVICE LINE MELTED DUE TO HOUSE FIRE.	CLASS 2 LOCATION	600000	2400	2682	0			266		605348	0	0	1					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	PREVIOUS MECHANICAL DAMAGE NOT RELATED TO EXCAVATION																																																																																																																	PREVIOUS MECHANICAL DAMAGE NOT RELATED TO EXCAVATION								10/14/2011	NO																																																																																																																																																																ELISABETH KALLBERG	PRINCIPLE PIPELINE COMPLIANCE CONSULTANT	elisabeth.m.kallberg@xcelenergy.com	651-229-2282					WILLIAM KAPHING	SR DIRECTOR GAS GOVERNANCE	651-229-2435	william.l.kaphing@xcelenergy.com	"THE HOUSE FIRE CAUSED THE PE SERVICE LINE TO MELT.  THE FIRE IS STILL UNDER INVESTIGATION AND NO FINAL REPORT HAS BEEN COMPLETED BY THE FIRE DEPARTMENT OR THE FIRE MARSHAL.    UPDATED FEBRUARY 11, 2013:  THIS UPDATE IS BASED PRIMARILY ON THE MINNESOTA STATE FIRE MARSHAL'S INVESTIGATION REPORT.  WE AGREE WITH THE CONCLUSION IN THE REPORT THAT THE FIRE WAS ACCIDENTAL.  THE AREA OF ORIGIN FOR THE FIRE WAS INSIDE THE RESIDENCE.  THE FIRST MATERIAL THAT IGNITED WAS NATURAL GAS VAPORS THAT HAD LEECHED INTO THE RESIDENCE AFTER A GAS SERVICE LINE HAD BEEN CRACKED OR BROKEN.  THE SPECIFIC LOCATION OF THE LEAK COULD NOT BE DETERMINED BECAUSE THE RISER AND A SEGMENT OF THE SERVICE WERE DESTROYED IN THE FIRE.  WHILE THE EXACT IGNITION FACTOR IS NOT KNOWN, ANY APPLIANCE THAT WOULD CYCLE ON OR OFF WOULD LIKELY HAVE PROVIDED SUFFICIENT ENERGY TO IGNITE THE NATURAL GAS/AIR MIXTURE ONCE IT HAD REACHED THE LOWER EXPLOSIVE LIMIT.    WITH RESPECT TO THE BROKEN OR CRACKED GAS SERVICE LINE THAT RESULTED IN THE GAS LEAK, WE KNOW THAT ON SEVERAL OCCASIONS IN THE PRECEDING 4 YEARS, THE RESIDENT HAD FILLED A SINK-TYPE OF HOLE IN THE GROUND OUTSIDE THE HOME THAT WAS ABOVE THE GAS LINE AND NEAR THE METER.  THE SETTLING OF THE SOIL IN THAT HOLE COULD HAVE PUT STRESS ON THE GAS LINE.  IN ADDITION, IN THE DAY (OR DAYS) BEFORE THE FIRE, A MEMBER OF THE RESIDENT'S FAMILY HAD ADDED CLASS FIVE ROCK TO THE TOP OF THE SINK HOLE AREA AND THEN PACKED IT DOWN WITH A BOBCAT, WHICH MAY HAVE ADDED TO OR CREATED STRESS ON THE GAS LINE, POSSIBLY ENOUGH TO CRACK OR BREAK IT AT THAT TIME.  XCEL ENERGY DOES NOT HAVE RECORDS OF THIS CUSTOMER CONTACTING US FOR ASSISTANCE WITH THE SINK HOLE NEAR THE GAS LINE, OR MAKING US AWARE OF ANY RELATED PROBLEMS.  OUR RECORDS REVEAL THAT THE METER LOCATION AT THE TIME OF THE FIRE WAS NOT THE ORIGINAL LOCATION OF THE METER.   WE UNDERSTAND THAT THE METER WAS MOVED BY AN UNKNOWN PARTY, NOT XCEL ENERGY, TO MAKE ROOM FOR A GARAGE ADDITION ON THE WEST SIDE OF THE HOUSE APPROXIMATELY 2007.    THE SERVICE LINE TO THIS LOCATION WILL BE RUN AT THE REQUEST OF THE CUSTOMER AFTER HOME IS REBUILT."
5/29/2013	2012	20130061	15668	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	6/29/2012 12:06			TARRYTOWN ROAD AND YELLOWSTONE AVENUE	TOWN OF GREENBURGH	WESTCHESTER	NY	10607	41.04342	-73.80153										6/29/2012 12:25	1016170		NATURAL GAS		144		NO						0	NO						0	NO					NO	0	6/29/2012 12:06				6/29/2012 12:06		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	IN UNDERGROUND ENCLOSED SPACE (E.G. VAULT)		65		NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1954									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	1500000	8640	0	"INCLUDES MATERIALS (PIPE, NEW ROV, VAULT, ETC)"		288		1508928	0	0	0					236	236	245			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	MINOR LEAK ON DISTRIBUTION LINE OPERATING ABOVE 125 PSIG													NO			NO			EQUIPMENT FAILURE	NON-THREADED CONNECTION FAILURE																																																																																																																																																																																																						NON-THREADED CONNECTION FAILURE															OTHER	SEAL PACKING. SMALL LEAK ON ORIFICE METER FITTINGS																																																																				KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON JUNE 28, 2012 WESTCHESTER GAS DISTRIBUTION SERVICES (GDS) WAS PERFORMING A FOLLOW UP LEAK INSPECTION AT THIS LOCATION AND DISCOVERED 17% IN A MANHOLE APPROXIMATELY 43' WEST OF 12"" TRANSMISSION PRESSURE V-25873 LOCATED AT TARRYTOWN ROAD AND YELLOWSTONE AVENUE IN GREENBURGH, WESTCHESTER COUNTY, NY. THE MANHOLE CONTAINED A 12"" ORIFICE METER AND ASSOCIATED FITTINGS. A 16"" HIGH PRESSURE MAIN IS LOCATED 6' NORTH OF THE TRANSMISSION MAIN, AND DIRT AND MATERIALS IN THE MANHOLE NEEDED TO BE REMOVED TO INVESTIGATE THE SOURCE OF THE LEAK. A CONTINGENCY CASE WAS INITIATED AND ISOLATION VALVES WERE IDENTIFIED AND STAFFED. THE MANHOLE WAS VENTED AND A VACUUM TRUCK WAS ASSIGNED TO REMOVE MATERIALS IN THE MANHOLE.  THE SEGMENT OF MAIN WAS ISOLATED AFFECTING SUPPLY TO GR-519 AND GR-516. THE PRESSURE WAS REDUCED IN THE AFFECTED SEGMENT TO 60 PSI WITHOUT INCURRING ANY INTERRUPTIONS OR SYSTEM IMPACT. GDS MONITORED THE LOCATION OVERNIGHT AND NO READINGS WERE OBTAINED, AND NO ODOR WAS PRESENT. ON JUNE 29, 2012 OPERATIONAL PLANNING CONTINUED AND ADDITIONAL VALVE CLOSURES WERE SUCCESSFUL IN ISOLATING THE SEGMENT OF TRANSMISSION MAIN. PRESSURE CONTROL SUCCESSFULLY REDUCED PRESSURE TO 30 PSI, AND AT 12:06 (2) MINOR LEAKS WERE CONFIRMED ON THE TRANSMISSION MAIN IN THE MANHOLE ON ORIFICE METER FITTINGS. THE PRESSURE WAS FURTHER REDUCED TO APPROXIMATELY 8 PSI AND THEN AGAIN TO APPROXIMATELY 1 PSI.  OPERATIONAL PROCEDURE MPC-12-21 WAS DEVELOPED AND A TOTAL OF 210' OF NEW TRANSMISSION MAIN AND A NEW 12"" ROV-59278 WERE INSTALLED. ON JULY 19, 2012 AT 03:48 THE TRANSMISSION SYSTEM WAS RETURNED TO NORMAL OPERATING CONDITIONS. THE NYS PSC AND US DOT WERE NOTIFIED. THIS WAS A SERIOUS LEVEL INCIDENT."
7/27/2012	2012	20120057	15520	SUPPLEMENTAL FINAL	1088	BALTIMORE GAS & ELECTRIC CO	110 W FAYETTE ST 	BALTIMORE	MD	21201	6/28/2012 11:21			1305 RIEDEL RD	GAMBRILLS	ANNE ARUNDEL	MD	21054	39.038275	-76.6732055										6/29/2012 13:01	1016178		NATURAL GAS		2053.43		NO						0	NO						0	NO					NO	101	6/28/2012 11:21				6/28/2012 11:42		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		24		NO												PRIVATELY OWNED		MAIN		2001						4	ASTMD2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			3408	MECHANICAL PUNCTURE	3	1								CLASS 3 LOCATION	7300	54789	10000	0	NONE		12378		84467	1	0	226					92	92	99			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THIRD PARTY DAMAGED, NOTIFIED BY EMERGENCY RESPONDER"													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	COUNTY ROAD													CONTRACTOR	DIRECTIONAL DRILLING	CABLE TV	YES	12303726	MISS UTILITY		CONTRACT LOCATOR	YES	YES	9	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											BERNARD F SMITH	GAS SERVICE SUPERVISOR	bernard.smith@bge.com	410-470-7106	410-470-7103				WILLIAM H BROWN	MANAGER GAS SERVICE	410-470-7105	william.h.brown@bge.com	"CONTRACTOR DIRECTIONAL BORING TO INSTALL CABLE MAIN AND CONDUIT DAMAGED A BGE 4 INCH PLASTIC GAS MAIN CROSSING AT 1305 RIEDEL RD. THIS 4 INCH GAS MAIN SUPPLIED A COMMUNITY OF 227 CUSTOMERS THAT WERE IMPACTED DUE TO THIS DAMAGE. EXISTING 4"" MAIN WAS INCORRECTLY MARKED AND THE UTILITY GAS MAIN LOCATION RECORD INACCURATELY INDICATED THE GAS MAIN LOCATION. CONTRACTOR EXCAVATION PRACTICES WERE NOT IN ACCORDANCE WITH STATE DAMAGE PREVENTION REQUIREMENTS. INCIDENT NOTIFICATION TO THE NRC WAS BASED UPON CUMULATIVE OPERATOR EXPENSES REACHING THE FIFTY THOUSAND DOLLAR VALUE."
12/18/2012	2012	20120103	34474	SUPPLEMENTAL FINAL	1209	COLUMBIA GAS OF MASSACHUSETTS	4 TECHNOLOGY DRIVE SUITE 250	WESTBOROUGH	MA	01581	6/24/2012 6:05			390 FALL RIVER AVE	SEEKONK	BRISTOL	MA	02771	41.817075	-71.335288										6/29/2012 12:20	1016169		NATURAL GAS		10		NO						0	NO						0	YES					NO	0	6/24/2012 6:05				6/24/2012 6:21		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE		UNKNOWN						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	2	1								CLASS 4 LOCATION	300000	5000	10000	0			400		315400	1	0	20					60	99	99			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								MEGGAN BIRMINGHAM	MANAGER COMPLIANCE GAS OPERATIONS	meggan.pena@eversource.com		508.468.9956				MEGGAN BIRMINGHAM	MANAGER COMPLIANCE GAS OPERATIONS	508.468.9956	meggan.pena@eversource.com	"TRACTOR TRAILER ROLL-OVER AT 06:00 ON SUNDAY JUNE 24, 2012, STRIKING ABOVE GROUND METER CAUSING RELEASE AND IGNITION OF NATURAL GAS AND FIRE DAMAGE TO THE RESTAURANT LOCATED AT 390 FALL RIVER AVE, SEEKONK. SERVICE VALVE WAS UNABLE TO BE ACCESSED DUE TO FIRE, VEHICLE AND EMERGENCY VEHICLES. ISOLATION OF GAS FACILITIES WAS ACHIEVED VIA ALTERATE VALVES IN DISTRIBUTION SYSTEM. THERE WAS A BREAKDOWN IN THE NOTIFICATION PROCESS WHICH RESULTED IN A DELAYED NRC CALL BEING MADE."
9/18/2012	2012	20120077	15514	ORIGINAL	14330	ORANGE & ROCKLAND UTILITY INC	ONE BLUE HILL PLAZA 	PEARL RIVER	NY	10965	6/21/2012 16:28			BROADWAY & 1ST ST	NYACK	ROCKLAND	NY	10960	41.090652	-73.917915													NATURAL GAS		31		NO						0	NO						0	YES					NO		6/21/2012 16:28				6/21/2012 16:28		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				YES					YES	UNCASED						PRIVATELY OWNED		MAIN		UNKNOWN						12	API 5L GRADE B	UNKNOWN	STEEL		OTHER	UNKNOWN	0.375							OTHER									CONTRACTOR CUTTING PIPE WITH A TORCH OVERHEATED BAGS CAUSING BAG STOPPERS TO FAIL AND IGNITION TO OCCUR.	CLASS 3 LOCATION	100000	0	200000	0			124		300124	80	0	305					0.33	0.33	0.44			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DAMAGE TO PIPELINE WITH COMPANY CREWS IMMEDIATLY ON SITE.													YES	1	0	YES	3	0	OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"CONTRACTOR WAS FLAME CUTTING 12"" STEEL AND EXPOSED 12"" BAG STOPPERS TO EXCESSIVE HEAT CAUSING THE BAG STOPPERS TO FAIL."																																																JOE MANDARA	SECTION MANAGER GAS OPERATIONS	mandaraj@oru.com	845-577-3011	845-577-3166				ANTHONY ADINOLFI	GM GAS OPERATIONS	845-577-3515	adinolfia@oru.com	"CONTRACTOR RAINES & WELSH (R&W) WAS AWARDED THE CONTRACT TO UPGRADE THE LOW PRESSURE SYSTEM TO HIGH PRESSURE GAS MAINS AND SERVICES IN NYACK.  THE WORK INCLUDED RETIRING AND IN SOME CASES REMOVING THE EXISTING LOW PRESSURE FACILITIES.  R&W BEGAN WORK ON THE PROJECT IN SEPTEMBER 2011.  ON THE DAY OF THE INCIDENT R&W WAS RETIRING A SECTION OF 12 INCH LOW PRESSURE STEEL GAS MAIN ON BROADWAY AT 1ST STREET IN WEST NYACK.  THE 12 INCH MAIN RUNS NORTH AND SOUTH ON BROADWAY AND HAD A RADIAL 4 INCH LOW PRESSURE STEEL MAIN COMING OFF TO THE WEST ON 1ST ST.  R&W EXCAVATED AND EXPOSED THE 12 INCH AND 4 INCH MAIN.   THE BALLOON STOPPERS WERE INFLATED TO 4 PSI TESTED FOR LEAKAGE AND HELD PRESSURE FOR OVER ONE HOUR BEFORE BEING USED.  THEY INSTALLED TWO TAPPING TEES AND FOUR LOW PRESSURE BALLOON STOPPERS INTO THE 12 INCH PIPE AT THE LOCATIONS SHOWN ON THE SKETCH.  THE 4 INCH MAIN HAD PREVIOUSLY BEEN DEAD ENDED WITH A CAP FURTHER WEST ALONG 1ST STREET AND DID NOT REQUIRE ANY STOPPERS.  R&W THEN PERFORMED A FLOW TEST TO CONFIRM THAT GAS WAS BEING SUPPLIED TO THE MAIN NORTH AND SOUTH OF THE ISOLATED SECTION.  THE PRESSURE GAUGES ON THE BALLOON STOPPERS WERE CHECKED TO CONFIRM THAT THE STOPPERS WERE HOLDING AND THAT THE SECTION WAS EFFECTIVELY ISOLATED.  R&W CUT THE 12 INCH PIPE ON THE NORTH END OF THE EXCAVATION WITH A REED 4 WHEEL PIPE CUTTER.  THEY THEN MADE TWO CUTS WITH A DEMO SAW ON THE 4 INCH STEEL MAIN, REMOVING A 4 INCH RING.    R&W USED AN ORBITAL CUTTER AND TORCH TO BEVEL CUT THE SOUTH SIDE OF THE 12 INCH MAIN.   THE CREW MADE A SECOND CUT AND REMOVED ABOUT A 4 INCH RING AT THE SOUTHERLY END OF THE 12 INCH PIPE.  WHEN THE RINGS WERE CUT R&W HAD SUFFICIENT CLEARANCE AND THE CUT OUT SECTION WAS REMOVED FROM THE EXCAVATION.  R&W SET UP THE ORBITAL CUTTER TO BEVEL THE ROUGH CUT ON THE NORTH END OF THE 12 INCH MAIN.  THE CONTRACTOR'S WELDER AND CREW FOREMAN WERE IN THE EXCAVATION AND BEGAN TO MAKE THE BEVEL CUT.  AT 16:28, WHEN THEY HAD FLAME CUT APPROXIMATELY 8 INCHES OF THE CIRCUMFERENCE, THE NORTHERLY BALLOON STOPPERS FAILED AND THE LEAKING GAS IGNITED.  BOTH MEN EXITED THE EXCAVATION AND WERE NOT INJURED BY THE IGNITION OR THE ENSUING GAS FED FIRE.  THE THREE REGULATOR STATIONS SUPPLYING THE AFFECTED AREA WERE TURNED OFF AND THE RESIDUAL GAS BURNED OFF.  APPROXIMATELY 385 GAS SERVICES WERE INTERRUPTED.  OVERHEAD ELECTRIC FACILITIES IN THE AREA WERE DE-ENERGIZED INTERRUPTING APPROXIMATELY 650 SERVICES.  ELECTRIC SERVICE WAS RESTORED AT APPROXIMATELY 20:40 THAT EVENING.  GAS CONSTRUCTION INSTALLED COMPRESSION CAPS ON THE 12 INCH OPEN ENDS AND A WOODEN PLUG IN THE DEAD 4 INCH MAIN.  O&R SERVICE MECHANICS ALONG WITH CECONY GDS CREWS WORKED AROUND-THE-CLOCK TO RESTORE GAS SERVICE TO THE AFFECTED CUSTOMERS.  GAS SERVICE WAS FULLY RESTORED AT 18:00 ON 6/24/12"
8/21/2012	2012	20120069	15503	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	6/20/2012 11:18			748 INVERNESS	RANCHO MIRAGE	RIVERSIDE	CA	92270	33.789462	-116.431907										7/23/2012 21:45	1018750		NATURAL GAS		1		NO						0	NO						0	NO					NO	0	6/23/2012 11:18				6/23/2012 11:30		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		34		NO												PRIVATELY OWNED		MAIN		1979						1	ASTMD2513	DUPONT	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2306	MECHANICAL PUNCTURE	0.1	0.1								CLASS 3 LOCATION	0	70000	500	0			6		70506	0	0	70					42	42	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														LEAKING HIGH PRESSURE WATER SERVICE SCOURED HOLE IN PE MAIN																																																																																																																																																											W. JEFF KOSKIE	SR. PIPELINE SAFETY ADVISOR	wkoskie@semprautilities.com	213 305-8660	213 244-8155				W. JEFF KOSKIE	SR. PIPELINE SAFETY ADVISOR	213 305-8660	wkoskie@semprautilities.com	"LEAKING HIGH PRESSURE WATER SERVICE SCOURED HOLE INTO 1' PE GAS MAIN, ALLOWING WATER TO ENTER SYSTEM.  THIS RESULTED IN 50 OUTAGES AND A SIGNIFICANT WATER REMOVAL EFFORT.  TOTAL COST OF WATER REMOVAL, REPAIR AND RESTORES EXCEEDED $50K, MEETING PHMSA REPORTING CRITERIA.   ALTHOUGH MONITORED BY SOCALGAS SR. SAFETY ADVISOR, THIS INCIDENT WAS NOT REPORTED DUE TO AN ERROR IN INTERPRETATION OF REPORTABILITY REQUIREMENTS.  USING THE PHMSA INSTRUCTIONS FOR FORM PHMSA F 7100.1 (REVISION 01-2010) GENERAL INSTRUCTIONS, PAGE 1, THE SR. SAFETY ADVISOR ASSUMED THAT ONLY COSTS ASSOCIATED WITH DAMAGE FROM ESCAPING GAS AND CONTOL OF ESCAPING GAS WERE TO BE CONSIDERED.  IN THE INFORMATION RELATED TO SECONDARY IGNITION NOT NEEDING REPORTING, HE ASSUMED THAT THE ONLY COSTS REPORTABLE WOULD BE DAMAGE CAUSED BY ESCAPING GAS AND COSTS TO REPAIR ASSOCIATED LEAK.  UPON FURTHER REVIEW OF INSTRUCTION, EMPLOYEE REALIZED THIS ERROR, BASED UPON PAGE 12 OF THE INSTRUCTIONS.  EMPLOYEE IMMEDIATELY REVIEWED RECORDS OF INCIDENTS GOING BACK TO THE DATE OF RECEIVING THE REVISON 01-2010, AND DISCOVERED THIS SINGLE INCIDENT THAT HAD GONE UNREPORTED.  WATER IN GAS INCIDENTS OCCURRING PRIOR TO REVISION 01-2010 WERE REGULARLY REPORTED WHEN ALL ASSOCIATED COSTS EXCEEDED $50K."
7/13/2012	2012	20120054	15479	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	6/15/2012 10:20			"1120 RHODE ISLAND AVE, NW"	WASHINGTON		DC	20005-4415	38.90999	-77.02786										6/15/2012 11:31	101463		NATURAL GAS		2.89		NO						0	NO						0	YES					NO	0	6/15/2012 10:20				6/15/2012 10:29		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		32		NO												PRIVATELY OWNED		SERVICE		1959						1.5	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									OPERATOR'S CONTRACTOR DAMAGED SERVICE LINE	CLASS 3 LOCATION	0	0	8000	0			8		8008	0	0	1					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	4	0	INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE				YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		PAUL MOSES	SUPERVISOR - DOT PIPELINE SAFETY	gmoses@washgas.com	703-750-4496					DAVID SPANGLER	MANAGER-DOT PIPELINE SAFETY	703-750-4341	dspangler@washgas.com	"ON FRIDAY, JUNE 15, 2012 A WASHINGTON GAS CONTRACTOR, D.A. FOSTER, DAMAGED A 1 1/2  INCH WRAPPED STEEL LOW PRESSURE SERVICE LINE LOCATED AT 1120 RHODE ISLAND AVE, NW, DC.   AT 10:20 AM WASHINGTON GAS WAS NOTIFIED BY THE DC FIRE DEPARTMENT OF A DAMAGED SERVICE LINE THAT HAD IGNITED.  A WASHINGTON GAS CREW ARRIVED ON SITE AT 10:29 AM AND MADE THE AREA SAFE.  THE GAS WAS OFF AT THE DAMAGED SERVICE LINE BY 10:48 AM. THE WASHINGTON GAS CREW REMOVED THE SERVICE TEE FROM THE MAIN AND SEALED THE MAIN WITH A STEEL PLUG.  CREW CHECKED STRUCTURES ON EACH SIDE OF AFFECTED ADDRESS FOR EVIDENCE OF GAS MIGRATION.  THE WASHINGTON GAS CREW ALSO PERFORMED BAR HOLE TESTING OVER THE GAS MAIN AND CHECKED ALL MANHOLES IN AREA FOR EVIDENCE OF MIGRATION.  NONE WAS FOUND.  SERVICE REPLACEMENT WAS COMPLETED ON JUNE 28, 2012.  AS A RESULT OF THE INVESTIGATION, THE CAUSE OF THE INCIDENT HAS BEEN DETERMINED TO BE THE FAILURE OF THE CREW PERFORMING THE WORK TO FOLLOW WASHINGTON GAS PROCEDURE BY USING A POTENTIAL SPARK PRODUCING MECHANIZED TOOL TO CUT A LIVE GAS SERVICE."
7/12/2012	2012	20120053	15497	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	6/12/2012 15:51			2811 SAN BRUNO AVENUE	SAN FRANCISCO	SAN FRANCISCO	CA	94134	37.72621	-122.40301										6/12/2012 18:30	1014387		NATURAL GAS				NO						0	YES	0	0	0	1	0	1	YES					YES	20	6/12/2012 15:51				6/12/2012 16:15		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		SERVICE		2012						1	UNKNOWN	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)		11.5			2406	OTHER									A 3RD PARTY CONTRACTOR WAS NOT PROTECTING THE PLASTIC GAS LINE WHEN SWEATING A COPPER WATER LINE AND MELTED THE PLASTIC PIPE CAUSING A RELEASE OF GAS AND EXPLOSION.	CLASS 3 LOCATION	1000000	0	0	0			0		1000000	5	0	0					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO SCADA ON THIS PART OF THE SYSTEM													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"A THIRD PARTY CONTRACTOR WAS SWEATING A COPPER WATER SERVICE LINE WITHOUT SHIELDING PG&E'S 1-INCH PLASTIC GAS SERVICE LINE WHEN AN EXPLOSION OCCURED.  IT APPEARS THAT THE SWEATING TORCH MELTED THE GAS LINE, RELEASING GAS WHICH RESULTED IN AN EXPLOSION AND FIRE."																																																																																																																																																											CHERYL DIZON	GAS COMPLIANCE ENGINEER	c1dz@pge.com	925-974-4378	925-974-4232				BILL GIBSON	DIRECTOR REGULATORY COMPLIANCE AND SUPPORT	925-974-4210	wlg3@pge.com	"AT APPROXIMATELY 1551 HOURS, THE SAN FRANCISCO FIRE DEPARTMENT NOTIFIED PG&E OF A GAS RELEASE DUE TO AN EXPLOSION AND FIRE AT 2811 SAN BRUNO AVE IN SAN FRANCISCO.  THE PROPERTY IS AN UNOCCUPIED BUILDING UNDERGOING CONSTRUCTION AND APPEARS TO BE A MULTI-FAMILY RESIDENTIAL STRUCTURE.  A THIRD PARTY CONTRACTOR DUG A BELL HOLE CLOSE TO THE FACE OF THE INCIDENT BUILDING TO EXPOSE THE WATER AND GAS LINES.  THE CONTRACTOR WAS SWEATING A COPPER WATER SERVICE LINE WITHOUT SHIELDING PG&E'S 1-INCH PLASTIC GAS SERVICE LINE WHEN AN EXPLOSION OCCURRED.  IT APPEARS THAT THE SWEATING TORCH MELTED THE GAS LINE, RELEASING GAS WHICH RESULTED IN THE EXPLOSION AND FIRE.  THE CONTRACTOR DID NOT HOLD A VALID USA TICKET. TRAFFIC WAS REROUTED AND THE AREA WAS BLOCKED OFF. APPROXIMATELY 20 PEOPLE IN THE NEIGHBORING DENTAL OFFICE WERE EVACUATED.  PG&E GSR WAS ONSITE AT 1615 HOURS AND FIELD CREWS STOPPED THE FLOW OF GAS TO THE INCIDENT BUILDING AT 1750 HOURS BY DIGGING AND SQUEEZING THE SERVICE LINE AT THE DISTRIBUTION MAIN.  NO FATALITIES; FIVE TOTAL CUSTOMERS WERE OUT OF SERVICE; ONE OF THE THREE CONTRACTORS PRESENT WAS INJURED AND TAKEN TO THE HOSPITAL AND DAMAGES ARE ESTIMATED ABOVE $50,000 DEEMING THIS INCIDENT REPORTABLE TO DOT & CPUC.  MAJOR TV MEDIA CHANNELS 2, 4, 5 & 7 WERE PRESENT.  A LEAK SURVEY OF SERVICES ON BOTH SIDES OF THE 2800 BLOCK OF SAN BRUNO AVE WAS PERFORMED THE SAME NIGHT AS THE INCIDENT AND NO LEAKS WERE DETECTED.  ONE CUSTOMER WAS RELIT BY 2100 HOURS ON 6/12/12 AND THE OTHER FOUR SERVICES WILL BE RELIT ONCE THE APPROPRIATE REPAIRS ARE COMPLETE AND AFTER THE CUSTOMERS REQUEST NEW SERVICE."
7/11/2012	2012	20120052	15575	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	6/11/2012 23:55			2351 PALAMINO ROAD	LIVERMORE	ALAMEDA	CA	94551	37.72221	-121.74511										6/11/2012 2:00	1014275		NATURAL GAS				NO						0	NO						0	YES					NO	2	6/11/2012 23:55				6/12/2012 0:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									CAUSE OF HOUSE FIRE UNKNOWN	CLASS 3 LOCATION	300000	2000	0	0			0		302000	0	0	2					52	52	55			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO SCADA ON THIS PART OF THE SYSTEM.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									CHERYL DIZON	GAS COMPLIANCE ENGINEER	c1dz@pge.com	925-974-4378	925-974-4232				BILL GIBSON	DIRECTOR REGULATORY COMPLIANCE AND SUPPORT	925-974-4210	wlg3@pge.com	"ON 6/11/12 AT APPROXIMATELY 2355 HOURS, LIVERMORE FIRE DEPARTMENT REPORTED A GAS LEAK DUE TO A HOUSE FIRE AT 2351 PALAMINO RD, LIVERMORE IN ALAMEDA COUNTY.  THE FIRE CONSUMED THE HOME AND THE METER SET WAS MELTED, CAUSING A RELEASE OF GAS TO THE ATMOSPHERE AT THE RISER.  PG&E GSR WAS ONSITE AS 2430 HOURS AND FIELD CREWS STOPPED THE FLOW OF GAS ON 06/12/12 AT 0305 HOURS BY DIGGING AND SQUEEZING THE PIPE.  AT 043 HOURS ON 06/12/12, THE GSR REPORTED THAT THE FIRE TOUCHED THE SIDE OF THE NEIGHBOR'S HOME AT 2355 PALAMINO RD AND GAS SERVICE WAS SHUT OFF AT THE SERVICE VALVE FOR THE SECOND RESIDENCE.  A SPECIAL LEAK SURVEY WAS PERFORMED AFTER THE INCIDENT AND NO LEAKS WERE DETECTED.  FIRE, POLICE AND KTVU WERE ON SCENE. THE LIVERMORE FIRE DEPARTMENT STATES THAT NEIGHBORS REPORTED THE FIRE ORIGINATED IN THE GARAGE; HOWEVER, THE CAUSE OF THE FIRE IS UNDETERMINED AFTER THEIR INVESTIGATION.  ONE PERSON WAS INJURED AND SENT TO THE HOSPITAL, BUT DID NOT STAY OVERNIGHT.  ADDITIONALLY, THERE WERE NO FATALITIES.  THE ESTIMATED COST OF DAMAGES IS ABOVE $50,000 DEEMING THIS INCIDENT REPORTABLE TO DOT AND CPUC."
6/19/2012	2012	20120047	15475	SUPPLEMENTAL FINAL	3200	DEKALB - CHEROKEE COUNTIES GAS DISTRICT	1405 GAULT AVENUE S/ P.O. BOX 376 	FORT PAYNE	AL	35967	6/10/2012 3:00			INTERSECTIION OF HWY 68 &HWY 168	KILPATRICK	DEKALB	AL	35962	34.268648	-86.075097										6/10/2012 8:24	1014138		NATURAL GAS		66		NO						0	NO						0	YES					NO	0	6/10/2012 3:31				6/10/2012 3:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		DISTRICT REGULATOR/METERING STATION		1961									STEEL		OTHER	SEAMED	0.13							OTHER									"WHEN FACILITY WAS STRUCK BY VEHICLE, THE THREADS ON REGULATOR PIPING BROKE."	CLASS 2 LOCATION	1950	853	1913	14000	THE CAR THAT HIT THE REGULATOR STATION.		786		19502	3	0	18					230	230	250			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CAUSED BY OUTSIDE FORCE.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								W. KEITH DAVIS	GENERAL MANAGER	kdavis@dcgas.org	256-845-3731	256-845-6252				W. KEITH DAVIS	GENERAL MANAGER	256-845-3731	kdavis@dcgas.org	DURING A HEAVY RAIN EVENT. A CAR LOST CONTROL AND RAN THROUGH INTERSECTION AND PROTECTIVE BARRIERS STRIKING THE REGULATING STATION.
7/9/2012	2012	20120051	15574	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	6/9/2012 21:00			217 MASSOLO COURT	SALINAS	MONTEREY	CA	93907	36.6842	-121.6618										6/9/2012 0:15	1014089		NATURAL GAS				NO						0	NO						0	YES					NO	1	6/9/2012 21:05				6/9/2012 21:44		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1990									PLASTIC					POLYETHYLENE (PE)					2408	LEAK			OTHER	METER MELTED FROM HOUSE FIRE						CLASS 3 LOCATION	150000	2000	0	0			0		152000	0	0	1					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO SCADA ON THIS PART OF THE SYSTEM													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									CHERYL DIZON	GAS COMPLIANCE ENGINEER	c1dz@pge.com	925-974-4378	925-974-4232				BILL GIBSON	DIRECTOR REGULATORY COMPLIANCE AND SUPPORT	925-974-4210	wlg3@pge.com	"AT APPROXIMATELY 2105 HOURS, A RELEASE OF NATURAL GAS WAS REPORTED TO PG&E BY THE SALINAS FIRE DEPARTMEN DUE TO A HOUSE FIRE AT 217 MASSOLO COURT IN SALINAS.  AT 2144 HOURS, A PG&E GAS SERVICE REPRESENTATIVE WAS ONSITE AND REPORTED THAT THE THE FIRE DEPARTMENT ATTEMPTED TO SHUT OFF THE FLOW OF GAS AT THE SERVICE VALVE, BUT THE METER WAS MELTED AND GAS WAS ESCAPING AT THE VALVE.  PG&E FIELD CREWS SHUT OFF THE FLOW OF GAS BY SQUEEZING THE LINE AT THE BRANCH LOCATION AT 2359 HOURS.  A SPECIAL LEAK SURVEY WAS PERFORMED FOLLOWING THE INCIDENT AND NO LEAKS WERE DETECTED.  THERE WERE NO INJURIES, NO FATALITIES AND NO MAJOR MEDIA ON SCENE. FIRE AND POLICE WERE PRESENT, AND ONE CUSTOMER REMAINS OUT OF SERVICE UNTIL REPAIRS TO THE HOME ARE COMPLETE.  REPORTED TO CPUC AND DOT BECAUSE ESTIMATED COST OF DAMAGES IS ABOVE $50,000 AND THE CAUSE IS UNKNOWN.  THE SALINAS FIRE DEPARTMENT REPORT STATES THAT THE CAUSE OF THE FIRE IS UNDETERMINED AFTER INVESTIGATION."
7/6/2012	2012	20120050	15585	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	6/6/2012 9:00			1446 HECKMAN WAY	SAN JOSE	SANTA CLARA	CA	95129	37.29691	-122.00521										6/6/2012 0:00	1013754		NATURAL GAS				NO						0	NO						0	NO					NO		6/6/2012 9:10				6/6/2012 9:45		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		SERVICE								0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER				WATER ENTERED GAS LINE					A DOWNED 12KV POWER LINE CAUSED A SURGE TO A GROUNDED WATER LINE CREATING A HOLE IN THE COPPER WATER SERVICE LINE. THE COPPER WATER SERVICE LINE WAS TOUCHING THE STEEL GAS LINE AND THE ELECTRIC FAULT CURRENT ALSO CREATED A HOLE IN THE GAS LINE WHICH ALLOWED AN ENTRY POINT FOR THE WATER INTO THE GAS SYSTEM.	CLASS 3 LOCATION	0	10000	10000	0			1000		21000	67	0	67					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO SCADA ON THIS PART OF THE SYSTEM													NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									CHERYL DIZON	GAS COMPLIANCE ENGINEER	c1dz@pge.com	925-974-4378	925-974-4232				LAURENCE DENISTON	ACTING MANAGER REGULATORY COMPLIANCE	925-974-4313	lcd1@pge.com	"AT APPROXIMATELY 0900 HOURS AT 1446 HECKMAN WAY IN SAN JOSE, WATER ENTERED A 3/4-INCH STEEL GAS DISTRIBUTION SERVICE LINE, CAUSING GAS SERVICE INTERRUPTION TO 67CUSTOMERS. THE NIGHT PRIOR TO THIS INCIDENT, A TREE BRANCH FELL ON A 12KV PRIMARY ELECTRICAL LINE CAUSING THE LINE TO SAG AND CONTACT THE 120V SECONDARY LINE CREATING A SURGE ON THE SECONDARY LINE.  THE SURGE WENT TO GROUND THROUGH THE WATER LINE CREATING A HOLE IN THE 1-INCH COPPER POTABLE WATER LINE AND CAUSED A HIGH PRESSURE WATER STREAM. THE ELECTIC FAULT CURRENT ALSO DAMAGED THE STEEL GAS DISTRIBUTION SERVICE LINE NEARBY, RESULTING IN A RELEASE OF GAS AND ALLOWING AN ENTRY POINT FOR WATER INTO THE GAS SYSTEM. GSRS WERE ON SCENE AT 0945 HRS AND SHUT OFF GAS SERVICES AT THE RISER VALVES TO AFFECTED CUSTOMERS.  PG&E CREWS WERE ON SCENE AT 1200 HOURS AND STOPPED THE FLOW OF GAS AT 1230 HOURS. AT 1255 HOURS AN EMERGENCY OPERATIONS CENTER WAS OPENED TO HELP IDENTIFY THE SCOPE OF THE INCIDENT, COORDINATE THE SHUT-IN AND RESTORE GAS SERVICE TO THE AFFECTED CUSTOMERS ALONG WITH OTHER COORDINATION ACTIVITIES.  ALL 67 CUSTOMERS WERE READY TO HAVE GAS SERVICE RESTORED ON JUNE 7, 2012 AT 0900 HOURS. FOUR CAN'T GET IN (CGI) NOTICES WERE LEFT AT THE RESIDENT'S HOME AND THE REMAINING CUSTOMERS HAD GAS SERVICE RESTORED ON JUNE 7, 2012 AT 2030 HOURS.  THE FOUR CGIS WERE RESTORED WHEN THE RESIDENTS CALLED FOR SERVICE RESTORATION.  THERE WERE NO INJURIES OR FATALITIES AND NO IGNITION.  DAMAGES TO COMPANY PROPERTY ARE LESS THAN $50,000.  THE EVENT WAS REPORTED TO THE DOT AND CPUC BECAUSE OF THE SIGNIFICANCE OF THE EVENT."
6/4/2012	2012	20120044	15565	SUPPLEMENTAL FINAL	8160	INTERMOUNTAIN GAS CO	555 SOUTH COLE ROAD 	BOISE	ID	83709	5/31/2012 2:15			AMERICAN FALLS GATE STATION	AMERICAN FALLS	POWER	ID	83211	42.73236	-112.879093										5/31/2012 7:27	1013154						NO						0	NO						0	NO					NO	0	5/31/2012 3:45				5/31/2012 3:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION											STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									NO RELEASE.  WILLIAMS NORTHWEST PIPELINE INADVERTANTLY SHUT IN THE TOWN OF AMERICAN FALLS AT THE CUSTODY TRANSFER POINT BETWEEN THEIR SYSTEM AND OURS WHILE PREPARING FOR MAINTENANCE ACTIVITIES ON THEIR SYSTEM.	CLASS 3 LOCATION	0	0	20000	0			0		20000	30	0	1265					0	150	150			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"																																																																																																																																																																																																																															"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"					YES	"WILLIAMS NORTHWEST PIPELINE CLOSED THEIR VALVE, AFFECTING OUR DISTRIBUTION SYSTEM."	ROUTINE MAINTENANCE	NO																																																			HART GILCHRIST	MANAGER OPERATIONS SERVICES	hart.gilchrist@intgas.com	208-377-6086	208-377-6097				HART GILCHRIST	MANAGER OPERATIONS SERVICES	208-377-6086	hart.gilchrist@intgas.com	WILLIAMS NORTHWEST PIPELINE INADVERTANTLY SHUT IN THE TOWN OF AMERICAN FALLS AT THE CUSTODY TRANSFER POINT BETWEEN THEIR SYSTEM AND OURS WHILE PREPARING FOR MAINTENANCE ACTIVITIES ON THEIR SYSTEM.
8/27/2012	2012	20120071	15505	ORIGINAL FINAL	22235	WAUKEE MUNICIPAL GAS	805 UNVERSITY AVE	WAUKEE	IA	50263	5/22/2012 8:19			775 CHERRY ST	WAUKEE	DALLAS	IA	50263	41.60969499	-93.88878899													NATURAL GAS				NO						0	NO						0	YES					YES	1	5/22/2012 8:20				5/22/2012 8:25		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	INSIDE RESIDENTIAL HOME			NO												MUNICIPALLY OWNED		OTHER	PRIVATE HOME	1966									OTHER	PIPING INSIDE HOME										OTHER									"FAILURE OF 3/8"" COPPER TUBE CONNECTED TO WATER HEATER."	CLASS 3 LOCATION	100000	0	1000	0			25		101025	0	0	1					20	20	20			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	FAILURE OF CUSTOMER PIPING.																																																TIM ROYER	ASSISTANT DIRECTOR OF PUBLIC WORKS	troyer@waukee.org	515-987-4363	515-987-3979				TIM L. ROYER	ASST. DIRECTOR OF PUBLIC WORKS	515-987-4363	troyer@waukee.org	"INSIDE PIPING WAS TESTED BY TECHNICAL INVESTIGATIONS INC REPRESENTING THE CITY OF WAUKEE AND INDEPENDENT FORENSIC INVESTIGATIONS CORP RETAINED BY FARM BUREAU INS REPRESENTING PROPERTY OWNER. THE GAS METER AND REGULATOR WERE TESTED AND FOUND NEGATIVE FOR OVER PRESSURE AND LEAKS.  THE GAS RANGE IN KITCHEN WAS TESTED AND NO LEAKS WERE FOUND.  DURING THE INSPECTION OF PIPING IN BASEMENT IT WAS FOUND NOTED THAT 3/8"" SOFT COPPER TUBE PROVIDING GAS TO WATER HEATER WAS BROKEN AT THE BASE OF FLARE FITTING. IT WAS ALSO NOTED THAT FLARE FITTNG ITSELF WAS LEAKING. THE COPPER TUBING THAT BROKE FREE FROM FITTING WAS LARGELY DUE TO CORROSION. IT WAS ALSO NOTED THE WAY PIPING WAS ATTACHED TO FLOOR JOISTS IN A MANOR THAT TRANSMITS VIBRATIONS."
6/13/2012	2012	20120045	15461	ORIGINAL FINAL	4350	ELIZABETHTOWN GAS CO	520 GREEN LANE 	UNION	NJ	07083	5/15/2012 8:24			UNION COUNTY PARKWAY	UNION	UNION	NJ	07083	40.69168	-74.24858										5/15/2012 11:50	1011565		NATURAL GAS		0		NO						0	YES	0	1	0	0	0	1	YES					NO	0	5/15/2012 8:24				5/15/2012 8:42		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		42		NO												PRIVATELY OWNED		MAIN		1972						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									TAP HOLE	CLASS 3 LOCATION	0	0	313	0			0		313	0	0	0					0.25	0.25	0.25			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	USE OF IMPROPER TOOL DURING LIVE GAS OPERATION.			YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		PHILIP SALVATORE	COMPLIANCE ENGINEER	psalvato@aglresources.ccom	908 662 8306	908 351 5127				RICHARD LONN	DIRECTOR OF COMPLIANCE	405 584 3552	rlonn@aglresources.com	"OPERATOR'S MAIN AND SERVICE INSTALLATION CONTRACTOR WAS WORKING ON DEAD ENDED 4"" LOW PRESSURE (LP) STEEL MAIN.  A CONTRACTOR CREW MEMBER REMOVED A DRIP SADDLE TO ACCESS THE TAP HOLE IN ORDER TO INCREASE THE TAP SIZE.  THIS WOULD ALLOW THE CREW TO STOP THE FLOW OF GAS AND TO CONNECT A NEWLY INSTALLED EXTENSION TO THE MAIN.  AFTER REMOVING THE SADDLE, THE CREWMEMBER ATTEMPTED TO ENLARGE THE HOLE USING A DRILL.  AN IGNITION AND FLASH OCCURRED.  IT WAS IMMEDIATELY EXTINGUISHED AND THE TAP HOLE RE-SEALED TO STOP THE FLOW.    TWO CONTRACTOR WORKERS WERE INJURED IN THE FLASH.  ONE WAS HELD AT THE HOSPITAL FOR FOUR DAYS FOR TREATMENT AND OBSERVATION."
6/15/2012	2012	20120046	15590	SUPPLEMENTAL	13302	NATIONAL GAS & OIL CORP	1500 GRANVILLE ROAD 	NEWARK	OH	43055	5/13/2012 23:53			36 S. UTAH AVENUE	NEWARK	LICKING	OH	43055	40.114943	-82.437077										5/14/2012 4:15	1011391		NATURAL GAS				NO						0	YES	0	0	0	0	1	1	YES					YES	3	5/14/2012 1:34				5/14/2012 2:05		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		MAIN		1962						2.375	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK										CLASS 3 LOCATION	130000	2500	9300	7500	"ESTIMATED COSTS - STURCTURE, BELONGINGS, VEHICLE AND EMERGENCY RESPONSE"		100		149400	0	0	8					42	42	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING		YES									YES				YES	NO		NO	NO									NO	NONE																						7/29/2011	NO																																																																																																																																																																																																																																				SEAMUS MULLIGAN	ENGINEERING MANAGER	smulligan@theenergycoop.com	740 403-8932	740 348-1131				SEAMUS MULLIGAN	ENGINEERING MANAGER	740 403-8932	smulligan@theenergycoop.com	"NOTE, THIS REPORT IS THE SAME AS THE 6/15/2012 REPORT.   WE ARE RESUBMITTING TO CLOSE AND FINALIZE THE REPORT    AN EXPLOSION AND SUBSEQUENT FIRE OCCURRED ON MAY 13TH 2012 AT 23:53 AT 36 S. UTAH STREET, NEWARK OHIO, 43055.  MICHAEL CLARK OF THE RESIDENCE HAD JUST ENTERED HIS GARAGE AT THE TIME OF THE EXPLOSION.  THE SOURCE OF IGNITION HAS NOT BEEN DETERMINED, HOWEVER IT HAS BEEN SPECULATED THAT HE WAS ENTERING THE GARAGE TO SMOKE A CIGARETTE.  TWO OTHER RESIDENTS WERE HOME AT THE TIME OF THE EXPLOSION AND FIRE, DAKNEEKA PALMER, THE FIANCE OF MICHAEL CLARK, AND THEIR 9-MONTH-OLD DAUGHTER, LEGACEE.  BOTH ESCAPED THE HOUSE UNHARMED.  THE ENERGY COOP WAS CONTACTED BY THE LICKING COUNTY 911 DISPATCHER AT 01:34 (5/14/12 - 1 HOUR 41 MINUTES AFTER THE EXPLOSION) TO RESPOND TO THE SITE TO ENSURE GAS WAS OFF TO THE STRUCTURE.  TWO ENERGY COOP EMPLOYEES WERE DISPATCHES, A LEAKAGE INSPECTOR MICHAEL CARR AND A SERVICE TECH TOM COOPER.  TOM ARRIVED 02:05 AND MIKE ARRIVED AT 02:20.  THEY VERIFIED GAS WAS OFF AND BEGAN A LEAKAGE INVESTIGATION.  AT 3:05, A LEAK WAS FOUND UNDER THE 20' WIDE APPROACH APRON OF THE DRIVEWAY AT 36 S. UTAH.  THE LEAKAGE EXTENTS WERE IDENTIFIED AND THE DECISION TO SHUT THE MAIN DOWN ALONG WITH 8 CUSTOMERS WAS MADE.  THE VALVE TO SHUT THE LINE DOWN WAS TURNED AT 05:26 HOURS.  THE 2"" MAIN LINE SERVICING THE AREA WAS EXCAVATED AND CUT ON THE NORTH END AND SOUTH END OUTSIDE OF THE LEAKAGE AREA.  APPROXIMATELY 250' OF 2"" PLASTIC MAIN LINE WAS INSTALLED ON THE OPPOSITE SIDE OF UTAH AVENUE.  THE NEW LINE WAS TIE BACK INTO THE EXISTING LINE IN A MANNER THAT ISOLATED THE GAS MAIN IN THE LEAKAGE AREA.  THE OLD LINE WAS CAPPED TO PRESERVE THE LINE FOR FURTHER TESTING.  GAS SERVICE WAS REESTABLISHED TO THE NEIGHBORHOOD.  ODORANT READINGS WERE TAKEN AND FOUND TO BE WELL WITHIN REQUIRED LIMITS.  THE REMAINDER OF THE NEIGHBORHOOD WAS SURVEYED FOR LEAKAGE TO ENSURE THE AREA WAS SAFE AS IT RELATED TO GAS SERVICE.  AT 09:00 ON MAY 16TH , 2012 WE RETURNED TO THE SITE TO PERFORM AN INVESTIGATION.  WE PRESSURE TESTED THE ISOLATED MAIN LINE AT NORMAL OPERATING PRESSURE (43#) TO TEST FOR LEAKAGE.  WE FOUND LEAKAGE ON THE ISOLATED 191' OF 2"" BARE STEEL.  WE ISOLATED APPROXIMATELY 90' NORTH OF THE 36 S. UTAH DRIVEWAY AND PRESSURE TESTED IT.  WE FOUND NO LEAKAGE.  WE TESTED THE SOUTHERN SECTION (APPROXIMATELY 100') AND FOUND LEAKAGE.  WE EXCAVATED TO EXPOSE THE MAIN LINE JUST SOUTH OF THE DRIVEWAY TO 36 S. UTAH AND CUT THE MAIN TO ISOLATE APROXIMATELY 45' THAT WAS UNDER THE DRIVE WAY.  WE PRESSURE TESTED THE 65'SECTION SOUTH OF THE DRIVEWAY AND FOUND NO LEAKAGE.  WE PRESSURE TESTED THE SERVICE LINE ON THE SOUTH SIDE OF THE STRUCTURE AND FOUND NO LEAKAGE.  THIS ISOLATED THE LEAKAGE TO THE 45' SECTION LOCATED UNDER THE DRIVEWAY.  WE CUT THE CONCRETE AND PUT PRESSURE ON THE PIPING AND DETERMINED THERE WERE 2 LEAKAGE AREAS APPROXIMATELY 12' APPART UNDER THE EXISTING 20' CONCRETE DRIVEWAY."
11/16/2012	2012	20120090	15632	SUPPLEMENTAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	1111 LOUISIANA ST  	HOUSTON	TX	77002	5/6/2012 3:26			707 8 AVE S.E.	MINNEAPOLIS	HENNEPIN	MN	55414	44.98683	-93.241719										5/6/2012 13:35	1010706		NATURAL GAS				NO						0	NO						0	YES					NO	4	5/6/2012 3:26				5/6/2012 3:57		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												PRIVATELY OWNED		MAIN		1974						3	AA	UNKNOWN	PLASTIC					OTHER				UNKNOWN		LEAK			PINHOLE							CLASS 3 LOCATION	33144	55409	12068	0			20		100641	0	0	12					8	8	15			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PIN HOLE LEAKS DID NOT CAUSE A PRESSURE CHANGE THAT WOULD HAVE ALERTED GAS CONTROL.													NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			SECONDARY IMPACT SUCH AS RESULTING NEARBY FIRES			NO																																																																																																																																																																																																																											CHRISTE H SINGLETON	GAS OPERATIONS	christe.singleton@centerpointenergy.com	612-321-5203					CHRISTE SINGLETON	GAS OPERATIONS	612-321-5203	christe.singleton@centerpointenergy.com	"LIGHTNING STRUCK AN ELECTRICAL TRANSFORMER, LINES FELL AND STARTED MULTIPLE CAR FIRES, THE PAVEMENT WAS SOFTENED AND HEAT REACHED THE MAIN.  THE HEAT TRANSFERRED TO THE TRACER WIRE AND BURNED HOLES IN THE PLASTIC MAIN WHERE IT WAS TOUCHING."
6/2/2012	2012	20120043	15457	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	5/4/2012 17:39			"1323 GIRARD ST., NW"	WASHINGTON		DC	20010	38.92603	-77.03064										5/4/2012 19:16	1010596		NATURAL GAS		12		NO						0	YES	0	0	1	0	0	1	NO					NO	0	5/4/2012 17:39				5/4/2012 17:58		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1978									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									DAMAGE TO AN OUTSIDE SERVICE RISER AS A RESULT OF AN ADJACENT BUILDING COLLAPSING DURING A HOUSE FIRE.	CLASS 3 LOCATION	0	1100	4000	350000	DAMAGE ESTIMATE TO THE STRUCTURES AS A RESULT OF A HOUSE FIRE.		30		355130	0	0	1					20	20	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									T. MICHAEL UPSHAW	SUPERVISOR - DOT PIPELINE SAFETY COMPLIANCE	mupshaw@washgas.com	(703) 750-4479	(703) 750-4347				DAVID W. SPANGLER	MANAGER - DOT PIPELINE SAFETY COMPLIANCE	(703) 750-4341	dspangler@washgas.com	"WASHIGNTON GAS RESPONDED TO A HOUSE FIRE AT 1327 GIRARD STREET, NW, WASHINGTON, DC ON MAY 4, 2012.  UPON ARRIVAL, WASHINGTON GAS FOUND THAT THE STRUCTURE AT 1327 GIRARD STREET, NW, HAD COLLAPSED ONTO A METER RACK AT 1323 GIRARD STREET, NW DAMAGING THE METER RACK.  A 360-DEGREE, SUB-SURFACE, BAR-HOLE SURVEY WAS CONDUCTED AROUND THE STRUCTURE AT 1323 GIRARD STREET, NW.  THE SERVICE TO 1327 GIRARD STREET, NW WAS CAPPED-OFF AT THE CURB.  AN ODORANT READING WAS TAKEN AND FOUND TO BE ACCEPTABLE.  CONVERSATIONS WITH FIRE DEPARTMENT PERSONNEL INDICATED THAT THE RELEASE OF GAS WAS SECONDARY AS A RESULT OF THE BUILDING COLLAPSE."
5/31/2012	2012	20120042	15535	SUPPLEMENTAL FINAL	22189	PUGET SOUND ENERGY	355 110TH AVE NE 	BELLEVUE	WA	98004	4/28/2012 20:35			14802 NE 61ST WAY	REDMOND		WA	98052	47.662222	-122.143113										5/3/2012 11:50	1010466		NATURAL GAS				NO						0	NO						0	YES					NO								NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET											STEEL											OTHER									BREAK AT THE METER DUE TO A CAR HIT	CLASS 4 LOCATION	150000	3500	1800	0			50		155350	0	0	1					0.22	0.22	2			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"					YES	YES								NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								ANTOINETTE IMAD	CONSULTING ENGINEER	antoinette.imad@pse.com	425 456 2970	425 462 3770				CHERYL MCGRATH	MGR COMPLIANCE AND REG AUDITS - GAS	425 462 3207	cheryl.mcgrath@pse.com	A CAR HIT THE GAS METER AT THE RESIDENCE AND IGNITED THE GAS.
5/18/2012	2012	20120040	15451	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	4/17/2012 11:20			BLACK MOUNTAIN RD. & DENISE DR.	HILLSBOROUGH	SAN MATEO	CA	94010	37.54541	-122.36571										4/20/2012 18:25	1009267		NATURAL GAS		872		NO						0	NO						0	NO					NO	0	4/17/2012 11:20				4/17/2012 11:20		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												PRIVATELY OWNED		MAIN		2011						2	API 5L	UNKNOWN	STEEL				0.154							LEAK			PINHOLE							CLASS 3 LOCATION	0	51000	0	0			2600		53600	0	0	0					285	285	400			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	GROUND PATROL BY OPERATOR OR ITS CONTRACTOR		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE LEAK WAS CAUSED BY A POOR WELD.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BUTT WELD																																																																																																																																																			BUTT WELD			OTHER	TIE-IN WELD																											YES		YES								YES				POOR WORKMANSHIP			YES	2011	700																																																																																					LAURENCE DENISTON	SR. PROGRAM MANAGER	lcd1@pge.com	9259744313					BILL GIBSON	DIRECTOR REGULATORY COMPLIANCE AND SUPPORT	9259744210	wlg3@pge.com	"ON APRIL 17, 2012 A GAS LEAK WAS FOUND DURING ROUTINE LEAK SURVEY ON A 2-INCH DISTRIBUTION FEEDER MAIN (DFDS3639) TAPPED DIRECTLY OFF OF TRANSMISSION LINE 132 AT MP 32.32. UPON EXCAVATION, THREE 2-INCH GIRTH WELDS WERE FOUND LEAKING. ON APRIL 19, 2012 TL-132 WAS DEPRESSURIZED FROM MP 31.93 TO MP 36.99 TO MAKE WELD REPAIRS ON THE 2-INCH PIPE.  THE REPAIRS WERE COMPLETED ON APRIL 19, 2012 AT 2030 HOURS AND LINE 132 WAS REPRESSURIZED.  AT 1330 HOURS ON APRIL 20, 2012, THE COST OF REPAIRS WAS ESTIMATED TO EXCEED $50,000 MAKING THIS A REPORTABLE INCIDENT.  THERE WAS NO IGNITION, INJURIES OR FATALITIES AS A RESULT OF THIS INCIDENT.  NO CUSTOMERS LOST SERVICE.  THE CAUSE OF THIS INCIDENT IS FAULTY WELDS."
5/8/2012	2012	20120038	15446	ORIGINAL FINAL	603	"RELIANT ENERGY ARKLA, DIV OF RELIANT ENERGY RESOURC"	10825 E GEDDES AVE SUITE 410	CENTENNIAL	CO	80112	4/9/2012 14:32			4501 E MAIN	WEATHERFORD	CUSTER 	OK	73096	35.5350894	-98.6800844										4/9/2012 19:05	1008198		NATURAL GAS		157		NO						0	YES	1	0	0	0	0	1	YES					NO	0	4/9/2012 14:32				4/9/2012 14:43		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		40		NO												PRIVATELY OWNED		MAIN		1979						2	ASTM D2513	NIPAK	PLASTIC	NIPAK ASTM D2513				POLYETHYLENE (PE)			0.216		2406	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	46254	5541	3051	0	COST ABOVE REFLECT TOTAL COST WITH EXCEPTION OF GAS LOST		746		55592	54	0	3					42	42	60			PRESSURE DID NOT EXCEED MAOP					NO	NO	NO	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	4	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													UTILITY	TRENCHER	TELECOMMUNICATIONS	YES	1.20404E+13			UTILITY OWNER	YES	YES	20	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											GERAL KOLB	DISTRICT OPERATIONS MANAGER	gerald.kolb@centerpointenergy.com	580-250-5490	580-250-5415				KEITH A. KITTINGER	REGIONAL OPERATIONS DIRECTOR	501-377-4669	keith.kittinger@centerpointenergy.com	"MAIN HAD BEEN LOCATED BY COMPANY EMPLOYEE.  EMPLOYEE STATED THAT TONE FROM LOCATOR WAS GOOD FOR THE ENTIRE LOCATE.  (MAIN HAD BEEN REPLACED WITH 2"" PLASTIC IN MARCH OF 1979).  THIRD PARTY INSTALLING FIBER OPTIC CABLE CUT 2"" PLASTIC MAIN.  IT WAS DETERMINED TO HAVE BEEN LOCATED INACCURATELY DUE TO AN INCORRECT MANUAL MAP POSTING OF THE 2"" PLASTIC OFFSET ON A PAPER MAP (HAS SINCE BEEN CONVERTED TO AN ELECTRONIC MAP).  BELL HOLES WERE DUG TO INSTALL A BYPASS AROUND THE DAMAGE.  EMPLOYEES INSTALLED TAPS ON EITHER SIDE OF THE DAMAGE.  AS EMPLOYEE BEGAN TO TAP OUT THE TAPPING TEE IN THE NORTH BELL HOLE, NATURAL GAS IGNITED AT APPROXIMATELY 17:15 HOURS ON APRIL 9, 2012.  THE ACTUAL SOURCE OF IGNITION IS UNDETERMINED.  THE BURNING NATURAL GAS IGNITED THE THIRD PARTIES TRENCHER AND SCORCHED A PIECE OF EQUIPMENT LOCATED AT THE FARM IMPLEMENT DEALERSHIP.  EMT RESPONDED AND TRANSPORTED ONE (1) COMPANY EMPLOYEE TO HOSPITAL FOR BURN TREATMENT.  THE REMAINING EMPLOYEES WERE NOT INJURED AND PLUGGED OFF THE 3"" STEEL NATURAL GAS LINE AT APPROXIMATELY 18:55 HOURS.  ALL FOUR (4) EMPLOYEES WERE DRUG AND ALCOHOL TESTED THE SAME EVENING (1 EMPLOYEE AT 22:00 HOURS AND 3 EMPLOYEES AT 23:30 HOURS).  ALL EMPLOYEES RECEIVED NEGATIVE TEST RESULTS.  THE FOLLOWING DAY THE LINE WAS REPAIRED AND ALL AFFECTED CUSTOMER WERE RESTORED."
5/9/2012	2012	20120039	15549	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	4/8/2012 3:20			974 SOUTH J STREET	OAKDALE	STANISLAUS	CA	95361	37.76461	-120.83821										4/8/2012 5:50	1008076		NATURAL GAS		1		NO						0	NO						0	YES					NO		4/8/2012 4:00				4/8/2012 4:30		NO	PRIVATE PROPERTY	ABOVEGROUND					NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL	METER SET										OTHER			OTHER	VEHICLE HIT METER SET	OTHER	VEHICLE HIT METER SET			VEHICLE HIT METER SET	CLASS 3 LOCATION	100000	2000	0	0			0		102000	0	0	3					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO SCADA ON THIS PART OF THE SYSTEM													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LAURENCE DENISTON	SR. PROGRAM MANAGER	lcd1@pge.com	925 974 4313					BILL GIBSON	DIRECTOR REGULATORY COMPLIANCE AND SUPPORT	925 974 4210 	wlg3@pge.com	"AT APPROXIMATELY 0320 HOURS, A THIRD-PARTY LOST CONTROL OF THEIR VEHICLE, DROVE THROUGH TWO FENCES AND STRUCK A RESIDENTIAL METER SET.  THE CAR, GARAGE AND A PORTION OF THE HOUSE CAUGHT FIRE AFTER THE VEHICLE IMPACT.  THE METER SET WAS LOCATED AT THE SIDE OF THE GARAGE AND PROTECTED BY FENCING AND THE GARAGE WALL FROM LOW VELOCITY IMPACTS.  THE FIRE DEPARTMENT WAS ON SITE WHEN PG&E'S CREW ARRIVED ON SCENE.  PG&E CREWS WERE ON SITE AT 0430 HOURS AND THE FLOW OF GAS WAS STOPPED AT 0517 HOURS BY SQUEEZING OFF THE SERVICE LINE IN THE FRONT YARD OF THE HOUSE.  THREE CUSTOMERS LOST SERVICE AS A RESULT OF THIS INCIDENT.  THERE WERE NO FATALITIES OR INJURIES.   DAMAGES EXCEED $50,000.  THIS BECAME A CPUC AND DOT REPORTABLE INCIDENT WHEN IT WAS DETERMINED THAT DAMAGES WOULD EXCEED $50,000."
4/6/2012	2012	20120029	15685	SUPPLEMENTAL FINAL	12390	METROPOLITAN UTILITIES DISTRICT	7350 WORLD COMMUNICATIONS DR 	OMAHA	NE	68122	4/5/2012 13:35			N SKYLINE DR. & BRITTNAY CIRCLE	OMAHA	DOUGLAS	NE	68022	41.271642	-96.24395										4/5/2012 16:48	1007915		NATURAL GAS		150		NO						0	YES	1	0	0	0	0	1	NO					NO	8	4/5/2012 13:35				4/5/2012 13:35		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												MUNICIPALLY OWNED		MAIN		UNKNOWN						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									COMPLETION PLUG BLEW OUT OF STOPPLE/CONTROL FITTING	CLASS 1 LOCATION	0	2500	0	0			0		2500	0	0	8					60	58	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"NO, IT WAS DETERMINED THAT THE CONTROL ROOM WAS NOT INVOLVED IN THIS INCIDENT."													YES	6	0	NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT									YES																																																																											MICHAEL CONRAD	CLAIMS ADJUSTER	mike_conrad@mudnebr.com	402-504-7165	402-504-5165				MICHAEL CONRAD	CLAIMS ADJUSTER	402-504-7165	mike_conrad@mudnebraska.com	"ON 4/5/12 AT 1335 HRS AT N SKYLINE DR & BRITTNAY CIR IN DOUGLAS COUNTY NEBRASKA THE METROPOLITAN UTILITIES DISTRICT HAD EMPLOYEES INSTALLING STOPPLE/CONTROL FITTINGS ON A NEWLY AQUIRED 4"" STEEL GAS MAIN WHEN THE COMPLETION PLUG BLEW OUT OF THE STOPPLE/CONTROL FITTING AND CAUSED STEEL SHRAPNEL TO BE EMBEDDED IN THE FACES OF THREE EMPLOYEES. TWO OF THE EMPLOYEES WERE TREATED AT THE SCENE AND RELEASED, THE THIRD EMPLOYEE WAS TRANSPORTED BY EMS TO THE CREIGHTON MEDICAL CENTER IN OMAHA NEBRASKA WHERE HE WAS KEPT OVER NIGHT FOR OBSERVATION. THE EMPLOYEE WHO WAS HOSPITALIZED WAS  RELEASED ON 4/6/12 BY CREIGHTON MEDICAL CENTER.     6/17/13- WE ARE UNABLE TO SAY WITH CERTANTY TO WHAT REALLY HAPPENED ON 4/5/12. THE FITTING AND COMPLETION PLUG ARE BOTH RELATIVELY UNDAMGED AND STILL FIT TOGETHER WITH EASE. THE EMPLOYEES INVOLVED BELIEVE THAT THE TAP AND STOP WERE MADE PROPERLY, A POSSIBLE THEORY IS THE PLUG WAS SLIGHTLY ENGAGED INTO THE FITTING AT THE TIME THE SLIDE VALVE WAS REMOVED, THE OPERATING OF THE SLIDE VALVE WAS ENOUGH TO JAR THE COMPLETION PLUG LOOSE. ALL OF THE TEST RESULTS FAILED TO INDICATE WHAT MAY HAVE OR ACTUALLY HAPPENED. THE METROPLITAN UTILITES DISTRICT HAS COMPLETED ALL INVESTIGATIONS IN REGARD TO THIS INCIDENT."
4/27/2012	2012	20120033	15493	SUPPLEMENTAL FINAL	4060	DOMINION EAST OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	3/29/2012 12:27			2111 ACACIA PARK DR	LYNDHURST	CUYAHOGA	OH	44124	41.50293	-81.48168										3/29/2012 14:18	1007229		NATURAL GAS		606		NO						0	NO						0	YES					NO	190	3/29/2012 12:37				3/29/2012 12:54		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		31		NO												PRIVATELY OWNED		SERVICE		1971						3	UNKNOWN	UNKNOWN	OTHER	FIBERGLASS										MECHANICAL PUNCTURE	8	2								CLASS 3 LOCATION	3500000	29466	5000	0			2500		3536966	1	0	0					45	45	56			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES			YES	PRIVATE LANDOWNER											CONTRACTOR	AUGER	BUILDING CONSTRUCTION	NO				UNKNOWN/OTHER	UNKNOWN/OTHER	YES	1722	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											AARON MCCOY	TECHNICAL SPECIALIST	aaron.m.mccoy@dom.com	330.458.9186	330.478.3760				AARON MCCOY	TECHNICAL SPECIALIST	330.458.9186	aaron.m.mccoy@dom.com	"AT APPROXIMATELY 12:27 P.M. ON MARCH 29, 2012, AN APARTMENT COMPLEX LOCATED AT 2111 ACACIA PARK DRIVE, LYNDHURST, OHIO WAS INVOLVED IN A FIRE.  DOMINION RECEIVED NOTIFICATION FROM THE LYNDHURST FIRE DEPARTMENT AT APPROXIMATELY 12:37 P.M. AND DISPATCHED CUSTOMER SERVICE PERSONNEL.  FIRST RESPONDERS ARRIVED AT THE SCENE AT 12:54 P.M.  A CONSTRUCTION CREW DISPATCHED TO THE SCENE LOCATED THE BURRIED GATE VALVE, UNDER 18 INCHES OF SOIL, AND SHUT IT OFF AT 3:15 P.M.    INVESTIGATION REVEALED THAT HIGGINS CONSTRUCTION WAS EXCAVATING TO ADD SUPPORTS FOR THE BALCONIES AT THE APARTMENT COMPLEX.  HIGGINS CONSTRUCTION CAUSED THE DAMAGE WHEN THEIR AUGER PUNCTURED A 45 PSIG, 3 INCH FIBERGLASS SERVICE LINE.  NO NOTIFICATION WAS MADE TO OUPS PRIOR TO THIS EXCAVATION ACTIVITY."
4/20/2012	2012	20120032	15436	ORIGINAL	1088	BALTIMORE GAS & ELECTRIC CO	110 W FAYETTE ST 	BALTIMORE	MD	21201	3/28/2012 16:30			8821 HOWARD-FOREST LA	BALTIMORE	BALTIMORE COUNTY	MD	21208	39.391726	-76.738363										3/28/2012 18:56	1007150		NATURAL GAS				NO						0	NO						0	YES					NO	15	3/28/2012 18:08				3/28/2012 18:08		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1997									PLASTIC					POLYETHYLENE (PE)			0.09		3408	MECHANICAL PUNCTURE										CLASS 4 LOCATION	40000	300	5000	0	UNDETERMIND COST OF THE LANDSCAPERS FORD 4 DOOR STAKE BODY STYLE TRUCK.		15		45315	0	0	1					93	99	99			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								MICHAEL J SIMMONS	GAS SERVICE SUPERVISOR	michael.j.simmons@constellation.com	410-470-7095	410-470-7099				WILLIAM H. BROWN	MANAGER	410-470-7106	william.h.brwon@bge.com	"ON 3/28/12 AT APPROXIMATELY 16:30 A LANDSCAPING TRUCK LOST CONTROL OF THEIR VEHICLE AND STRUCK THE FRONT OF A RESIDENTIAL HOUSE. THE TRUCK WAS A F450/F550 STAKE BODY STYLE TRUCK AND IT WAS LOADED FULL OF DIRT AND MULCH. THE TRUCK WAS HEADING SOUTH DOWN OLD PLANTATION WAY AND TRIED TO TURN LEFT ONTO HOWARD-FOREST LA. THE TRUCK LOST CONTROL IN THE TURN AND STRUCK THE FRONT OF 8821 HOWARD-FOREST LA. THE HOUSE SITS ABOUT 25FT OFF THE ROAD. ONCE THE TRUCK STRUCK THE HOUSE AT THE SAME TIME IT ALSO STRUCK THE GAS AND ELECTRIC METER INSTALLATIONS THAT WERE LOCATED OUTSIDE ON THE FRONT OF THE HOUSE. THE OUTSIDE 3/4 HP STEEL RISER WAS DAMAGED AND THEN IGNITED CAUSING THE GAS FED FIRE. THE GAS SERVICE WAS DUG UP IN THE FRONT YARD AND PINCHED OFF BY GAS SERVICE/M&R AT 18:21. ONCE THE FIRE DEPT MADE THE AREA SAFE THE GAS EQUIPMENT WAS REMOVED AND THE SERVICE CUT AND CAPPED IN THE FRONT YARD.   DRIVING DOWN OLD PLANTATION WAY THE ROAD HAS A SLIGHT INCLINE HEADING TOWARDS HOWARD-FOREST LA. WEATHER CONDITIONS, THERE WAS A PASSING SHOWER AT THE TIME OF THE INCIDENT AND THE ROADWAYS WERE WET."
4/20/2012	2012	20120031	15435	ORIGINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	3/23/2012 3:08			529 W 217 STREET	NEW YORK	NEW YORK	NY	10034-1302	40.871372	-73.916494										3/23/2012 4:46	1006642		NATURAL GAS		2		NO						0	NO						0	YES					NO	3	3/23/2012 3:08				3/23/2012 3:34		NO	PUBLIC PROPERTY	UNDERGROUND	OTHER	GAS FED FIRE REPORTED @ ELECTRIC MANHOLE	33		NO												PRIVATELY OWNED		SERVICE		1983						1.25	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	OTHER									"POSSIBLE 1.25"" LPPE SERVICE DAMAGED DUE TO ELECTRIC BURNOUT CAUSING GAS IGNITION IN ELECTRIC MANHOLE---INVESTIGATION ONGOING"	CLASS 4 LOCATION	75000	100	575	0			10		75685	0	0	3					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-579-2310	718-904-4607				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-579-2350	dadariov@coned.com	"ON FRIDAY MARCH 23, 2012 AT 03:03 THE FIRE DEPARTMENT OF NEW YORK CITY (FDNY) REPORTED A TWO ALARM FIRE AT 529 WEST 217 STREET TO THE GAS EMERGENCY RESPONSE CENTER (GERC). THE GERC NOTIFIED SUPERVISION AND DISPATCHED GAS DISTRIBUTION SERVICES (GDS). WHILE GDS WAS ENROUTE THE FDNY CALLED BACK AT 03:15 AND STATED THAT THE FIRE WAS GAS FED. A CODE MURRE WAS INITIATED AND THE GERC DISPATCHED A CONSTRUCTION CREW. AT 03:19 THE FDNY CALLED THE GERC AGAIN AND REPORTED A SUBSURFACE STRUCTURE FIRE AT THE SAME LOCATION. ELECTRIC OPERATIONS WAS ASSIGNED AND UPON ARRIVAL GDS REPORTED THAT THERE WAS A HEAVY SMOKE CONDITION AT ELECTRIC SERVICE BOX 24282 IN FRONT OF 527 WEST 217 STREET BUT NO FIRE. GDS CLOSED TWO LOW PRESSURE CURB VALVES SUPPLYING # 529 AND #531 W. 217 ST.  AT 04:30 CHANNEL 11 NEWS REPORTED THE FIRE MAY BE GAS RELATED AND/OR A COMBINED GAS AND ELECTRIC EVENT. AT 05:39 THE FDNY EVACUATED 3 OCCUPANTS FROM APARTMENT D-29 AT 520 W 217 ST. DUE TO 164 PPM CO READINGS IN THE ATMOSPHERE OF THE APARTMENT 28-D DUE TO 450 TO 700 PPM CO IN BASEMENT DIRECTLY BELOW THE APARTMENT AND VENTED THE BUILDING. THE FDNY FIRE MARSHAL RESPONDED AND THE INVESTIGATION IS ONGOING. THE US DOT, NYS PSC AND NYC DEP WERE NOTIFIED. THIS WAS A SERIOUS LEVEL INCIDENT."
3/13/2012	2012	20120024	15959	SUPPLEMENTAL FINAL	12390	METROPOLITAN UTILITIES DISTRICT	7350 WORLD COMMUNICATIONS DR 	OMAHA	NE	68122	3/9/2012 6:00			4213 S 37TH STREET	OMAHA	DOUGLAS	NE	68107	41.218051	-95.968372										3/9/2012 10:25	1005224		NATURAL GAS				NO						0	NO						0	YES					YES	0	3/9/2012 6:00				3/9/2012 6:09		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												MUNICIPALLY OWNED		INSIDE METER/REGULATOR SET		1954									STEEL				0.145							LEAK			OTHER	UNKNOWN AT THIS TIME						CLASS 1 LOCATION	50000	2000	0	0			1000		53000	0	0	1					0.25	0.25	0.25			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS CONATINED TO THE SINGLE RESIDENCE.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												OTHER	"MUD HAS CONCLUDED THAT THAT THE SOURCE OF THE GAS LEAK WAS THE INLET SWIVEL WHERE THE GAS SERVICE LINE CONNECTS TO THE GAS METER. MUD BELIEVES THAT THE INLET SWIVEL WAS INTENTIONALLY LOOSENED BY SOME PERSON OR PERSONS. THIS CONCLUSION IS BASED UPON THE PHYSICAL CONDITION OF THE GAS METER, THE PHYSICAL CONDITION OF THE GAS PIPING, THE DESCRIPTIONS OF THE FIRE EXPLOSION FROM WITNESSES AND MUD EMPLOYEE'S EXPERIENCE AND KNOWLEDGE OF GAS AND GAS DISTRIBUTION SYSTEMS."																																																																																																																																																												MICHAEL CONRAD	CLAIMS ADJUSTER	mike_conrad@mudnebr.com	402-504-7165	402-504-5165				MICHAEL CONRAD	CLAIMS ADJUSTER	402-504-7165	mike_conrad@mudnebr.com	"AT APPROXIMATELY 0600HRS THE METROPOLITAN UTITLITES DISTRICT WAS NOTIFIED BY THE OMAHA FIRE DEPT. OF A WORKING FIRE AT 4213 S 13TH ST.. DISTRICT PERSONNEL ARRIVED AND ASSISTED THE OFD IN SHUTTING OFF THE GAS TO THIS RESIDENCE. IT WAS THEN DETERMINED THAT IT APPEARD THAT THERE WAS A POTENTIAL OF A NATURAL GAS EXPLOSION/IGNITION THAT CONTRIBUTED TO THIS INCIDENT/LOSS. THE EXACT CAUSE OF THE IGNITION SOURCE OR THE AREA WHERE GAS MAY HAVE BEEN RELEASED HAS NOT BEEN DETERMINED AS OF YET. ON 3/14/12 THERE WILL BE A COMBINED INVESTIGATION WITH SEVERAL PARTIES OF INTEREST TO TRY AND LOCATE THE ORIGIN OF THE LEAK AND OR THE CAUSE OF THE LOSS.      10/11/12- OUR INVESTIGATION REVEALED THAT THE COCK VALVE ON THE INSIDE OF THE DWELLING HAD A LEAK IN THE PACKING AND THE GAS ESCAPED THE COCK VALVE AND MIGRATED TOWARDS THE FURNACE AREA OF THE DWELLING. DUE TO THE HOUSE BEING VACANT AND VENELATION WAS MINIMAL THERE ENDED UP BEING A BUILD UP IN THE FURNACE AREA AND WHEN THE FURNACE CYCLED IT IGNITED THE GAS AND THE RESULT OF THIS IGNITION WAS THE LOSS OF THIS DWELLING. THE GAS SERVICE TO THE DWELLING WAS ABANDONED AT THE MAIN ON THE DAY OF THE LOSS AND THE DWELLING SINCE HAS BEEN TORN DOWN DUE TO THE LOSS.    10/22/12- THE INVESTIGATION REVEALED THAT ON THE UPSTREAM SIDE OF THE INSIDE METER, THE OPERATOR OWNED COCK VALVE LEAKED IN THE PACKING AND RELEASED NATURAL GAS INTO THE ATMOSPHERE. THE NATURAL GAS THAT WAS RELEASED, WHICH WAS THE FUEL SOURCE,IGNITED WHEN THE FURNACE CYCLED AND THE RESULT WAS THE LOSS THAT WAS BEEN REPORTED.  OUR INVESTIGATION IS CLOSED IN REGARD TO THIS MATTER AND THIS ENTRY SHALL SERVE AS OUR FINAL ENTRY IN REGARD TO THIS MATTER.     11/10/14- MUD HAS CONTINUED ITS INVESTIGATION INTO THE CAUSE OF THE EXPLOSION AND FIRE AND, AS A RESULT, NOW DRAWS A DIFFERENT CONCLUSION THAN PREVIOUSLY ENTERED ON THIS REPORT. AS A RESULT OF THIS CONTINUED INVESTIGATION, MUD BELIEVES THAT THE PRIMARY GAS SOURCE THAT CAUSED THE EXPLOSION AND SUBSEQUENT FIRE WAS THE INLET SWIVEL AND NOT THE GAS COCK VALVE. THIS CONCLUSION IS BASED UPON THE CONDITION OF THE METER, THE DESCRIPTIONS OF THE FIRE WHEN THE FIRE DEPARTMENT AND MUD PERSONAL ARRIVED ON SCENE AND MUD EMPLOYEE'S EXPERIENCE AND KNOWLEDGE OF GAS AND GAS DISTRIBUTION SYSTEMS. MUD BELIEVES THAT THE ONLY WAY THE INLET SWIVEL COULD HAVE HAVE BEEN THE CAUSE OF THE LEAK WAS FOR THE INLET SWIVEL TO HAVE BEEN INTENTIONALLY LOOSENED FROM THE GAS METER. MUD BELIEVES THAT THE GAS COCK VALVE MOST LIKELY BECAME LOOSENED AS A RESULT OF THE EXTREME HEAT FROM THE INITIAL EXPLOSION AND RESULTING FIRE BUT THAT THE GAS COCK VALVE DID NOT CAUSE THE EXPLOSION AND SUBSEQUENT FIRE. MUD'S INVESTIGATION IS NOW CLOSED WITH RESPECT TO THIS MATTER AND IS THE SUBJECT OF ONGOING LITIGATION BETWEEN THE HOMEOWNER'S INSURANCE PROVIDER AND MUD."
5/29/2013	2012	20130062	15669	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	3/7/2012 10:03			1060 KNOLLWOOD ROAD	TOWN OF GREENBURGH	WESTCHESTER	NY	10607	41.06938	-73.800167										3/7/2012 10:15	1005004		NATURAL GAS		10		NO						0	NO						0	NO					NO	0	3/7/2012 10:03				3/7/2012 10:03		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		36		NO												PRIVATELY OWNED		OTHER	"ONSHORE PIPELINE, INCLUDING VALVE SITES"	1947									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	25000	5000	1400	MATERIALS		30		31430	0	0	0					204	204	245			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NORMAL SYSTEMS CONDITIONS PRESENT; NO ABNORMAL OCCURENCES AT TIME OF DISCOVERY													NO			NO			EQUIPMENT FAILURE	NON-THREADED CONNECTION FAILURE																																																																																																																																																																																																						NON-THREADED CONNECTION FAILURE															OTHER SEAL OR PACKING																																																																					KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON MARCH 6, 2012 AT 08:18 HRS A LEAK SURVEY CREW PERFORMING THEIR MOBILE SURVEY REPORTED TO THE GAS EMERGENCY RESPONSE CENTER (GERC) THEY RECEIVED 94% AT THE CURB LINE IN THE VICINITY OF A 12"" 245 PSI RATED, COUPLED TRANSMISSION MAIN INSTALLED IN 1947 IN FRONT OF 1060 KNOLLWOOD ROAD, GREENBURGH. THE PRESSURE AT THE TIME OF DISCOVERY OF THE LEAK WAS 204 PSI. ADDITIONALLY, THERE ARE (2) HIGH PRESSURE (60 PSI) DISTRIBUTION MAINS IN THE VICINITY. A 16"" HIGH PRESSURE STEEL (HP STL) MAIN INSTALLED IN 1999 IS LOCATED 3' WEST OF THE TRANSMISSION MAIN, AND APPROXIMATELY 30 FEET EAST OF THE TRANSMISSION MAIN, ON THE OPPOSITE SIDE OF THE STREET IS A 2"" HIGH PRESSURE POLYETHYLENE MAIN WHICH WAS ALSO INSTALLED IN 1999.     WESTCHESTER GAS CONSTRUCTION AND ADDITIONAL CREWS RESPONDED AND CONTINGENCY VALVES WERE LOCATED. THE LEAK WAS INVESTIGATED AND TWO EXCAVATIONS OVER THE PARALLEL 16"" HP STEEL DISTRIBUTION MAIN REVEALED NO LEAKS. THE CONSTRUCTION SUPERVISOR REPORTED THAT IN THE SECOND EXCAVATION VISIBLE WATER BUBBLING FROM THE DIRECTION OF THE TRANSMISSION MAIN 30' NORTH OF THE NORTH BUILDING LINE OF # 1060 KNOLLWOOD RD. INDICATED A PROBABLE LEAK ON THE TRANSMISSION MAIN. CREWS CEASED EXCAVATING, AND THE LEAK DID NOT POSE AN IMMEDIATE HAZARD TO LIFE OR PROPERTY. CONTINGENCY VALVES WERE STAFFED THROUGHOUT THE NIGHT, AND THE EXCAVATION MONITORED FOR SAFETY.     AN OPERATIONAL PLAN WAS DEVELOPED WHICH INVOLVED PRESSURE REDUCTION, ISOLATION OF THE AFFECTED SECTION AND SUBSEQUENT HAND EXCAVATION TO DETERMINE THE LOCATION OF THE LEAK. AN OPERATIONAL PLAN WAS DEVELOPED TO IDENTIFY THE NECESSARY STEPS TO ISOLATE THE TRANSMISSION MAIN TO REPAIR THE LEAK. ON MARCH 7, 2012 AT 10:03 HRS., THE TRANSMISSION MAIN WAS ISOLATED VIA SHUTDOWN AND PRESSURE REDUCTION BEGAN. AT 10:34 HRS., PRESSURE WAS REDUCED TO 60 PSI. THE MAIN WAS EXCAVATED AND AT 15:55 HRS. A VISUAL LEAK ON A 12"" COMPRESSION COUPLING WAS CONFIRMED TO BE THE SOURCE OF THE LEAK. THE MAIN WAS ABATED AND A WELDED REPAIR SLEEVE WAS INSTALLED TO SECURE THE LEAK. ALL TESTING OF THE SLEEVE WERE SUCCESSFUL. ON MARCH 8, 20112, PRESSURE RESTORATION IN THIS SEGMENT OF MAIN BEGAN AT 03:00 HRS. THE MAIN PRESSURE WAS RESTORED INCREMENTALLY AND LEAK SURVEY CHECKED THE SEGMENT OF MAIN INVOLVED AT EACH PRESSURE INCREASE. NO LEAKS WERE FOUND. AT 07:18 HRS. GAS CONTROL REPORTED PRESSURE IN AFFECTED SEGMENT OF MAIN WAS 227 PSI. PRESSURE CONTROL RETURNED REGULATOR GR-483 TO OPERATION. THERE WERE NO INJURIES OR EVACUATIONS REPORTED AND THE N.Y.S. PSC AND U.S. DOT WERE NOTIFIED. THIS WAS A SERIOUS LEVEL INCIDENT."
5/29/2013	2012	20130064	15672	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	3/7/2012 9:55			BRADHURST AVE & STEVENS AVE	TOWN OF MT. PLEASANT	WESTCHESTER	NY	10607	41.0964221	-73.8024256										3/7/2012 12:53	1005004		NATURAL GAS		13		NO						0	NO						0	NO					NO	0	3/7/2012 9:55				3/7/2012 9:55		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		45		NO												PRIVATELY OWNED		MAIN		1949						12	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	20000	5000	1400	MATERIALS		40		26440	0	0	0					231	231	245			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	MINOR LEAK UNDER REDUCED PRESSURE DISCOVERED BY MOBILE LEAK SURVEY CREWS													NO			NO			EQUIPMENT FAILURE	NON-THREADED CONNECTION FAILURE																																																																																																																																																																																																						NON-THREADED CONNECTION FAILURE															OTHER SEAL OR PACKING																																																																					KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-579-2310	718-904-4607				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-579-2350	dadariov@coned.com	"ON MARCH 7, 2012 AT 09:55 A LEAK SURVEY CREW REPORTED A T-1 LEAK AT BRADHURST AVENUE AND STEVENS AVENUE, MT. PLEASANT, ALONG THE ROUTE OF THE TRANSMISSION MAIN AT THIS LOCATION AS PART OF A BASELINE SURVEY ASSOCIATED WITH THE PRESSURE REDUCTION TO HP RELATED TO THE LEAK AT 1060 KNOLLWOOD RD (TG) {SEE PHMSA REPORT 20120033-15480} ON THE 12"" 245 PSI TRANSMISSION MAIN. GAS CONSTRUCTION AND SUPERVISION WERE DISPATCHED IMMEDIATELY AND THE LEAK INVESTIGATION INDICATED A PROBABLE TRANSMISSION MAIN LEAK. AN OPERATIONAL PLAN WAS DEVELOPED AND UPON EXCAVATING OVER THE 12"" TRANSMISSION MAIN (AT 55 PSI) A COUPLING WAS FOUND LEAKING AT BOTH COMPRESSION ENDS AT 22:11 HRS. A WELDED REPAIR SLEEVE WAS INSTALLED OVER THE LEAKING COUPLING AND THE REPAIR WAS TESTED AND PASSED. TRANSMISSION PRESSURE WAS RESTORED INCREMENTALLY AND ON MARCH 8, 2012 AT 17:59 TRANSMISSION PRESSURE WAS FULLY RESTORED TO 231 PSI. GR-484 WAS RETURNED TO SERVICE.  THE N.Y.S. PSC AND U.S. DOT WERE NOTIFIED. THERE WERE NO INJURIES OR EVACUATIONS ASSOCIATED WITH THIS EVENT. THIS WAS A SERIOUS LEVEL INCIDENT."
4/5/2012	2012	20120028	15430	ORIGINAL FINAL	11336	"LEBANON GAS DEPT, CITY OF"	215 MADDOX SIMPSON PARKWAY 	LEBANON	TN	37090	2/28/2012 13:25			1213 LEEVILLE PIKE	LEBANON	WILSON	TN	37087	36.197239	-86.319842										2/28/2012 14:30	1004254		NATURAL GAS		1		NO						0	YES	0	0	0	1	0	1	YES					NO	5	2/28/2012 13:25				2/28/2012 13:40		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL				NO												MUNICIPALLY OWNED		SERVICE		2005						1.25	UNKNOWN	POLYPIPE	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2406	OTHER									TRENCHER CUT	CLASS 1 LOCATION	10000	250	750	0			1		11001	1	0	0					42	42	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	CITY STREET													MUNICIPALITY	TRENCHER	ELECTRIC	NO				UTILITY OWNER	NO			NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											JERRY SNODGRASS	MANAGER	jerry.snodgrass@lebanontn.org	615-443-2835	615-443-2807				JERRY SNODGRASS	MANAGER	615-443-2835	jerry.snodgrass@lebanontn.org	"SCHOOL MAINTENANCE WORKERS CALLED IN WRONG LOCATION OF DIG SITE, TRENCHED THROUGH 1.25 SERVICE LINE THAT WAS NOT MARKED. WORKER RECIEVED MINOR BURNS TO FACE AND RIGHT ARM. WALK BEHIND TRENCHER WAS TOTAL LOSS."
9/8/2013	2012	20130099	15722	ORIGINAL FINAL	1640	BOSTON GAS CO	170 DATA DRIVE 	WALTHAM	MA	02451	2/23/2012 7:58			627 PLEASANT ST	WINTHROP	SUFFOLK	MA	02152	42.3832652	-70.9914725										2/24/2012 12:40	1003862		NATURAL GAS		60		NO						0	NO						0	YES					YES	3	2/23/2012 7:58				2/23/2012 8:23		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	CUSTOMER OWNED PIPING	UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	LEAK ON CUSTOMER OWNED PIPING						CLASS 3 LOCATION	500000	0	0	0			500		500500	0	0	1					0.35	0.34	0.5			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"INCIDENT WAS ON CUSTOMER OWNED PIPING AND THE SCADA SYSTEM DID NOT PROVIDE ANY INFORMATION TO THE CONTROLLERS THAT AN INCIDENT OCCURRED, THUS THEY COULD NOT TAKE ANY ACTION AS A RESULT OF THE INCIDENT.  EMERGENCY RESPONDERS ALERTED THE COMPANY."													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	LEAK ON CUSTOMER PIPING IS UNKNOWN.																																																KATHLEEN MCNAMARA	MANAGER NE DISPATCH AND SCHEDULING	kathleen.mcnamara@nationalgrid.com	508-421-7450					GARY BENNETT	DIRECTOR US DISPATCH AND SCHEDUING	617-839-7208	gary.bennett@nationalgrid.com	LEAK ON CUSTOMER OWNED PIPING.
3/16/2012	2012	20120025	15917	SUPPLEMENTAL FINAL	18532	TEXAS GAS SERVICE COMPANY	"1301 S MOPAC EXPY, SUITE 400"	AUSTIN	TX	78746-6918	2/17/2012 19:30			2807 WONG PL	EL PASO	EL PASO	TX	79936	31.78078	-106.31386										2/18/2012 0:30	100333		NATURAL GAS		4.8		NO						0	YES	1	0	0	0	0	1	YES					NO	0	2/17/2012 19:30				2/17/2012 22:30		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												PRIVATELY OWNED		SERVICE		1985						0.5	ASTMD2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2406	LEAK			CRACK							CLASS 3 LOCATION	0	3000	0	21500	MEDICAL		20		24520	0	0	2					35	35	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	"OTHER PIPE, WELD, OR JOINT FAILURE"																																																																																																																																																			"OTHER PIPE, WELD, OR JOINT FAILURE"																											PE CAP ON SERVICE TAP CRACKED					YES										YES				OTHER	PE CAP CRACKED	NO																																																																																							MARK MONTGOMERY P.E.	DIRECTOR OF ENGINEERING AND COMPLIANCE	mbmontgomery@txgas.com	(512) 370-8348	(512) 370-8254				MARK MONTGOMERY P.E.	DIRECTOR OF ENGINEERING AND COMPLIANCE	(512) 370-8348	mbmontgomery@txgas.com	"ON FRIDAY FEBRUARY 17, 2012 AT 19:30, A TEXAS GAS SERVICE EMPLOYEE RECEIVED A FLASH FIRE BURN WHILE EXCAVATING A LEAK. THIS LEAK WAS THE RESULT OF A CRACKED CAP ON A POLYETHYLENE SERVICE TEE AT 2807 WONG PLACE IN EL PASO, TX. WHILE EXCAVATING, THE PORTABLE LIGHTS USED TO ILLUMINATE THE EXCAVATION AREA FELL OVER, A BULB BROKE AND IGNITED RESIDUAL GAS. THE EMPLOYEE WAS TRANSPORTED TO THE MEDICAL FACILITY AND HOSPITALIZED."
3/12/2012	2012	20120022	15419	ORIGINAL	1088	BALTIMORE GAS & ELECTRIC CO	110 W FAYETTE ST 	BALTIMORE	MD	21201	2/13/2012 23:21			314 MILLINGTON AV	BALTIMORE		MD	21223	39.281787	-76.657506										2/14/2012 4:23	100291		NATURAL GAS		0		NO						0	NO						0	NO					NO	0	2/13/2012 23:51				2/13/2012 23:51		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		38		NO												PRIVATELY OWNED		MAIN		1909						4	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											OTHER									MAIN DAMAGED BY BALTIMORE CITY WATER DEPARTMENT DURING WATER MAIN REPAIR. LARGE PIECE OF ASPHALT FELL ON GAS MAIN AND BROKE MAIN ALLOWING WATER TO ENTER INTO THE DISTRIBUTION SYSTEM.	CLASS 2 LOCATION	175000	150000	612226	25000	ESTIMATED COST THROUGH 3/6/2012.		0		962226	0	45	1000					0.28	0.28	0.36			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	BALTIMORE DEPT OF PUBLIC WORKS		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													MUNICIPALITY	BACKHOE/TRACKHOE	WATER	YES	12067226	MISS UTILITY		CONTRACT LOCATOR	YES	YES	58	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											MICHAEL GROSSCUP	SPECIAL FIELD OPERATIONS SUPERVISOR	michael.a.grosscup@bge.com	443-250-8167	410-740-7103				WILLIAM BROWN	MANGER GAS SERVICE	410-470-7105	william.h.brown@bge.com	"BALTIMORE CITY DEPT OF PUBLIC WORKS DAMAGED A BGE 4 INCH CAST IRON LOW PREASURE MAIN ON 2/13/2012 AT 23:21.  WHEN A PIECE OF ASPHALT FELL INTO THE OPEN TRENCH WHILE EXCAVATION TO REPAIR A BROKEN WATER MAIN. BGE'S FIRST RESPONDER ARRIVED ON SITE AT MILLINGTON AND SLOTHFIELD AVENUES, AND FOUND A LARGE WATER LEAK FROM AN APPARENT BROKEN WATER MAIN. THE FIRST RESPONDER CANVASSED THE AREA AND FOUND WATER HAD ENTERED INTO THE CUSTOMER'S FUEL LINES AT 2301 AND 2701 WILKENS AV. WATER FROM THE CITIES WATER MAIN HAD ENTERED INTO BGE'S DISTRIBUTION SYSTEM THROUGH THE DAMAGED 4"" GAS MAIN.THE WATER PRESSURIZED AND FILLED A POTION OF THE GAS DISTRIBUTION SYSTEM CAUSING AN OUTAGE THAT AFFECTED APPROXIMATELY 1045 OF BGE'S CUSTOMERS. REPAIRS WERE MADE TO THE DISTRIBUTION SYSTEM AND APPROXIMITY 12,000 GALLONS OF WATER WERE REMOVED FROM THE GAS MAINS. 500 GAS SERVICES WERE CLEARED OF WATER, AND 450 GAS METERS WERE REPLACED. SERVICE WAS RESTORED TO CUSTOMERS METERS BY 19:00 ON SUNDAY 02/19/2012."
3/9/2012	2012	20120020	15533	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	2/11/2012 10:22			3056 LANFRANCO	LOS ANGELES	LOS ANGELES	CA	90063	34.03382	-118.20324										2/11/2012 14:00	100275		NATURAL GAS		19		NO						0	NO						0	NO					NO	6	2/11/2012 10:22				2/11/2012 10:34		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		SERVICE		1979						1	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE										CLASS 3 LOCATION	0	1000	300	150000	FIRE DAMAGE.  AMOUNT OF OPERATOR CONTRIBUTION UNDETERMINED AT THIS TIME.		115		151415	0	0	2					18	18	20			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														PLUMBER SNAKING A SEWER LATERAL																																																																																																																																																											W. JEFF KOSKIE	PIPELINE SAFETY ADVISOR	wkoskie@semprautilities.com	213 305-8660	213 244-8155				W. JEFF KOSKIE	PIPELINE SAFETY ADVISOR	213 305-8660	wkoskie@semprautilities.com	"PLUMBER STRUCK 1"" PE SERVICE WHILE USING SNAKE TO CLEAR SEWER LINE BLOCKAGE.  ESCAPING GAS IGNITED, DAMAGING HOME.  NO INJURIES.  ONE CUSTOMER RESTORED, SECOND WILL BE OUT OF SERVICE UNTIL FIRE DAMAGE TO HOUSE IS REPAIRED.    INVESTIGATION DETERMINED GAS SERVICE WAS INSTALLED AT THIS LOCATION USING TRENCHLESS BORING CONSTRUCTION TECHNIQUES IN 1979.  BORE WENT THROUGH NON-METALLIC SEWER LATERAL    PLUMBER DID NOT FOLLOW SOCALGAS RECOMMENDATION/REQUEST TO CONTACT THE UTILITY PRIOR TO CLEARING BLOCKAGES IN AN EXTERIOR SEWER LINE."
3/8/2012	2012	20120019	15415	ORIGINAL FINAL	12684	MONTANA - DAKOTA UTILITIES CO	400 NORTH FOURTH STREET 	BISMARCK	ND	58501	2/10/2012 5:00			2825 1ST AVE.	SPEARFISH	LAWRENCE	SD	57783	44.480445	-103.812254										2/10/2012 9:41	1002638		NATURAL GAS		120		NO						0	NO						0	NO					NO	5	2/10/2012 5:00				2/10/2012 5:20		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2004									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									METER/REGULATOR SET CRUSHED AND PULLED OFF RISER BY LOGGING TRAILER.	CLASS 3 LOCATION	100000	2500	5500	0			650		108650	0	0	0					35	35	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								RICKY SCHATZ	STAFF ENGINEER	ricky.schatz@mdu.com	701-222-7768	701-222-7853				RICKY SCHATZ	STAFF ENGINEER	701-222-7768	ricky.schatz@mdu.com	"A LOGGING TRUCK WAS TRAVELING WEST ALONG I-90 THRU SPEARFISH.  THE TRAILER DE-COUPLED FOM THE TRUCK, CAREENED DOWN THE OFF-RAMP, DOWN THE DITCH, THRU THE FENCE, AND CRASHED INTO THE WAL-MART BUILDING AND THE METER/REGULATOR SET.  THE SUBSEQUENT CRASHED BROKE THE METER/REGULATOR SET OFF THE RISER AND PULLED ON DOWNSTREAM PIPING MOVING AND DAMAGING ROOFTOP HVAC UNITS."
2/24/2012	2012	20120017	15494	SUPPLEMENTAL	31159	KANSAS GAS SERVICE	7421 W 129TH 	OVERLAND PARK	KS	66213	1/31/2012 11:15			3820 FT. RILEY BLVD.	MANHATTAN	RILEY	KS	66503	39.15944	-96.62944										2/2/2012 16:40	1002015		NATURAL GAS		4504		NO						0	NO						0	NO					NO	0	1/31/2012 11:24				1/31/2012 11:35		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		16		NO												PRIVATELY OWNED		MAIN		1957						8.625	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE		8								CLASS 2 LOCATION	0	4868	1232	0			22900		29000	0	0	4					150	150	170			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"NO, BECAUSE THE CONTROL ROOM RESPONDED APPROPRIATELY AND NOTIFICATION OF THE OPERATOR OF THE HIT LINE HAD ALREADY OCCURED.  THE CONTRACTOR THAT DAMAGED PIPING NOTIFIED THE OPERATOR.  CONTROL ROOM ALSO NOTICED THE PRESSURE DROP AND IMMEDIATELY NOTIFIED THE EFFECTED OPERATING AREA."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES					YES										CONTRACTOR	GRADER/SCRAPER	GRADING	YES	12031039	"ONLY ONE, ONE CALL SYSTEM"		CONTRACT LOCATOR	YES	YES	4	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											BRUCE D. KUBIE	MANAGER STANDARDS	bkubie@kgas.com	785 431-4250	785 431-4224				ROB GREEN	DIRECTOR GAS ENGINEERING	785-431-4241	rgreen@kgas.com	"A CONTRACTOR PERFORMING ROAD GRADING BEGAN EARTH MOVING ACTIVITIES ON THE NORTH SIDE OF K-18.  THE OPERATORS PIPELINE HAD BEEN LOCATED.  THE GRADER (EARTH MOVER) CAUGHT HOLD OF AN 8"" BARE STEEL MAIN THAT WAS 16"" DEEP AND PULLED A 40' SECTION OF COUPLED MAIN OUT OF THE GROUND.  NO FIRE OR EXPLOSIONS OCCURRED WITH THE RESULTANT RELEASE OF GAS.  THE OPERATOR RESPONDED SHORTLY AFTER THE CONTRACTOR NOTIFIED THEM.  THE OPERATOR'S GAS CONTROL FACILITY ALSO NOTICED THE DROP IN PRESSURE, DUE TO ALARM NOTIFICATION FROM THE SCADA SYSTEM, AND IMMEDIATELY NOTIFIED THE OPERATING AREA EFFECTED BY THE RELEASE.      REPAIRS WERE MADE TO RECONNECT THE LINE AND THE FOUR CUSTOMERS THAT LOST SERVICE HAD SERVICE RESTORED IN FOUR HOURS.      UPON DISCOVERY (TWO DAYS LATER) THAT THE GAS LOSS HAD EXCEEDED THE 3000 MCF THRESHOLD; THE TELEPHONIC NOTICE WAS MADE TO THE NRC. THE INITIAL GAS LOST WAS ESTIMATED AT 2000 MCF.  THE ACTUAL GAS LOSS WHEN CALCULATED TOOK INTO CONSIDERATION THAT THE GAS LOSS WAS FED FROM EACH END OF THE PIPE SECTION THAT WAS PULLED APART MORE THAN DOUBLING THE AMOUNT OF GAS THAT WAS RELEASED."
2/29/2012	2012	20120018	15767	SUPPLEMENTAL FINAL	31159	KANSAS GAS SERVICE	7421 W 129TH 	OVERLAND PARK	KS	66213	1/30/2012 11:35			1905 SW NAVAJO	TOPEKA	SHAWNEE	KS	66604	39.0333333	-95.7538333										1/30/2012 13:33	1001701		NATURAL GAS		54		YES	0	0	0	0	1	1	NO						0	YES					YES	2	1/30/2012 11:37				1/30/2012 11:37		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		14		NO												PRIVATELY OWNED		SERVICE		1969						1	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE		1								CLASS 3 LOCATION	350000	720	42350	0			309		393379	0	0	77					45	45	58			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES			YES	PRIVATE LANDOWNER											CONTRACTOR	TRENCHER	IRRIGATION	YES	12006700	"ONLY ONE, ONE CALL SYSTEM"		CONTRACT LOCATOR	YES	YES	12	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											BRUCE D. KUBIE	MANAGER QA AND TRAINING	bkubie@kgas.com	785 431-4250	785 431-4224				TONY CELLITTI	MANAGER ENGINEERING	913 599-8981	tcellitti@kgas.com	"ON THE MORNING OF JANUARY 30, 2012, GLEN NIEHUES, WITH N-LINE LAWN SERVICE, WAS TRENCHING NEAR A NATURAL GAS DISTRIBUTION MAIN EASEMENT WITH A VERMEER VIBRATORY PLOW AT 1912 SW ARROWHEAD RD.  DURING HIS TRENCHING OPERATIONS, MR. NIEHUES HIT THE JUNCTURE WHERE THE NATURAL GAS SERVICE LINE CONNECTED TO THE MAIN, SEPARATING THE TWO LINES AND CAUSING NATURAL GAS TO DISCHARGE FROM KANSAS GAS SERVICE'S MAIN AT A PRESSURE OF APPROXIMATELY 45 PSI.  MR. NIECHUES WAS EXCAVATING UNDER AN EXPIRED LOCATE TICKET AT THE TIME OF THE INCIDENT.  DESPITE THE EXISTENCE OF PREVIOUS LOCATE MARKINGS AND THE EXCAVATOR HAVING POT-HOLED THE SERVICE LINE, THE SERVICE LINE WAS HIT BY MR. NIEHUES.   SOMETIME AFTER THE SERVICE LINE WAS HIT, MR. NIEHUES CONTACTED KANSAS GAS SERVICE AND REPORTED THE INCIDENT AT 10:37 A.M.  KANSAS GAS SERVICE'S FIRST RESPONDER ARRIVED ON THE SCENE AT APPROXIMATELY 11:05 A.M. AND SUMMONED A WORK CREW.  AS THE WORK CREW BEGAN MAKING AN ASSESSMENT OF THE SCENE, THE HOUSE AT 1905 SW NAVAJO LANE, LOCATED ON THE OPPOSITE SIDE OF THE GAS DISTRIBUTION MAIN EASEMENT, CAUGHT FIRE AND EXPLODED.   THE HOUSE AT 1905 SW NAVAJO LANE WAS OCCUPIED BY LUCINDA TOLLIVER.  MS. TOLLIVER WAS SPOTTED AND RESCUED FROM THE HOUSE BY A KANSAS GAS SERVICE EMPLOYEE.   SHE WAS HOSPITALIZED AND LATER DIED.      12/3/13 - NO ADDED INFORMATION - CHANGED STATUS FROM ORIGINAL TO FINAL.  BDK"
2/20/2012	2012	20120016	15425	SUPPLEMENTAL FINAL	12408	MICHIGAN CONSOLIDATED GAS CO (MICHCON)	ONE ENERGY PLAZA	DETROIT	MI	48226-1221	1/22/2012 15:12			15098 LAHSER ROAD	DETROIT	WAYNE	MI	48223-1948	42.39893	-83.25644										1/22/2012 16:40	1000980				1		NO						0	NO						0	YES					NO	8	1/22/2012 15:12				1/22/2012 15:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1998									STEEL				0.133							LEAK			CRACK							CLASS 3 LOCATION	51969	1549	1204	0			5		54727	0	0	1					2	2	2			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JOHN D LUEDERS	SUPERVISOR CODES AND STANDARDS	luedersj@dteenergy.com	6166322646	6166322687				ROBERT H FRECKELTON	MANAGER CODES AND STANDARDS	3133897755	freckeltonr@dteenergy.com	"A STRUCTURE FIRE AT 15098 LAHSER WAS REPORTED TO MICHCON BY THE DETROIT FIRE DEPT.  A MICHCON EMERGENCY RESPONSE TECHNICIAN FOUND A PRIVATE VEHICLE LODGED IN THE SOUTH WALL OF THE SINGLE-FAMILY RESIDENCE APPROX 40 FEET FROM THE ROADWAY.  WITNESSES REPORTED THE VEHICLE TRAVELLING NORTH AT 60-80 MPH MOMENTS BEFORE IMPACT AND, HAVING DISREGARDED A TRAFFIC SIGNAL APPROX ONE-HALF BLOCK TO THE SOUTH, JUMPED THE CURB AND LEFT THE ROADWAY PRIOR TO STRIKING THE LAHSER RESIDENCE, BREACHING THE OUTSIDE WALL, AND COMING TO REST INSIDE A BEDROOM.  FIRE IGNITED BY AN UNKNOWN SOURCE ENGULFED THE RESIDENCE AND THE VEHICLE.  EIGHT PERSONS IN THE RESIDENCE SELF-EVACUATED WITHOUT INJURY.  WITNESSES WERE UNABLE TO EXTRICATE THE VEHICLE DRIVER, WHO DIED AT THE SCENE FROM ACCIDENTAL INJURIES, FROM THE FIRE, OR A COMBINATION OF THESE.  A PASSENGER IN THE VEHICLE WAS TAKEN TO A LOCAL HOSPITAL AND UNDERWENT SURGERY FOR INJURIES.  A THIRD OCCUPANT OF THE VEHICLE REPORTEDLY FLED THE SCENE ON FOOT.  ALCOHOL WAS SUSPECTED AS PLAYING A ROLE IN THE CRASH.  BOTH THE VEHICLE AND THE RESIDENCE WERE TOTAL LOSSES.  THE VEHICLE HAD STRUCK THE MICHCON GAS SERVICE RISER AND METER ASSEMBLY MOUNTED ON THE OUTSIDE OF THE SOUTH WALL OF THE RESIDENCE.  THE STEEL PIPE CONNECTIONS AT THE SERVICE REGULATOR INLET AS WELL AS THE INLET OF THE UNION CONNECTION TO THE CUSTOMER'S FUEL PIPING WERE CRACKED AND COMPLETELY SEPARATED FROM THE SERVICE RISER AND THE FUEL CONNECTION, RESPECTIVELY.  THE SERVICE REGULATOR AND METER ASSEMBLY WERE CATAPULTED INTO THE ADJACENT VACANT YARD, AND NATURAL GAS LEAKING FROM THE BREACHED SERVICE RISER IGNITED AND APPEARS TO HAVE CONTRIBUTED TO THE FIRE.  RESCUERS HAD PULLED THE CRASHED VEHICLE FROM THE SIDE OF THE RESIDENCE IN AN ATTEMPT TO REACH THE DECEASED DRIVER; THE MOVEMENT OF THE VEHICLE AWAY FROM THE BUILDING CAUGHT THE REMAINDER OF THE LEAKING PLASTIC SERVICE RISER AND BENT IT AT 90 DEGREES AWAY FROM THE BUILDING, CRIMPING AND PARTIALLY CLOSING OFF THE PLASTIC TUBING AND LIMITING THE ESCAPING GAS.  MICHCON PERSONNEL ARRIVING TO THE SCENE TEMPORARILY CAPPED THE DAMAGED SERVICE RISER AT THE BUILDING WALL TO ELIMINATE THE LEAK, THEN CUT OFF AND PERMANENTLY ABANDONED THE REMAINDER OF THE SERVICE LINE AT THE MAIN LATER THAT SAME EVENING.  THE SERVICE LINE WILL NOT BE RETURNED TO OPERATION.  NO SIGN OF A PRE-EXISTING GAS LEAK WAS FOUND AT THIS RESIDENCE, AT EITHER OF THE TWO ON EITHER SIDE, OR AT ANY OF THE THREE IMMEDIATELY ACROSS THE STREET."
2/11/2012	2012	20120014	15471	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	1/21/2012 15:54			INTRERSECTION W 175 ST & ST. NICHOLAS AVE.	NEW YORK	NEW YORK	NY	10033-8022	40.845582	-73.9360559										1/21/2012 17:18	1000935		NATURAL GAS		271.8		NO						0	NO						0	YES					NO	0	1/21/2012 15:54				1/21/2012 16:04		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		54		NO												PRIVATELY OWNED		MAIN		UNKNOWN						6	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	OTHER									ELECTRIC BURN OUT CAUSED DAMAGE AND GAS LEAK TO MAIN	CLASS 4 LOCATION	0	1000	1000	5000	0		818		7818	0	0	0					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPT. MANAGER--GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"THE MANHATTAN REGIONAL ELECTRIC CONTROL CENTER REPORTED A MANHOLE FIRE TO THE GAS EMERGENCY RESPONSE CENTER (GERC).  GAS DISTRIBUTION SERVICES (GDS) RESPONDED AND CONFIRMED A FIRE IN MANHOLE (MH) 44060 WHICH WAS BEING FED BY NATURAL GAS. A CODE MURRE (MULTIPLE RESOURCE RESPONSE EVENT)WAS INITIATED AND THE GERC DISPATCHED ADDITIONAL GDS AND CONSTRUCTION CREWS AND SUPERVISION. ELECTRIC OPERATIONS CREWS WERE IN THE PROCESS OF MITIGATING A SMOKING MANHOLE WITH A BURNOUT WHEN THE FIRE ERUPTED. A 6"" LOW PRESSURE POLYETHELENE GAS MAIN  WAS OFFSET AROUND THE ELECTRIC MANHOLE WHICH WAS ON FIRE. GAS MAIN VALVE 4570, TO THE EAST AT AUDUBON AVE,  WAS IDENTIFIED IN CASE NEEDED FOR MAIN SHUT DOWN, AND THREE FIRE BANKS WERE EXCAVATED TO THE NORTH, SOUTH, AND EAST OF MH 44060. STOPPERS WERE INSTALLED IN THE MAIN AT ALL THREE LOCATIONS AND THE FIRE WAS EXTINGUISHED AT 22:59 HOURS. THERE WERE NO REPORTED OUTAGES, NO INJURIES AND THERE WAS NO MEDIA ATTENTION. THIS WAS A SERIOUS LEVEL INCIDENT AND THE US DOT, NYS PSC AND NYC DEP WERE NOTIFIED."
2/15/2012	2012	20120015	15408	ORIGINAL	14330	ORANGE & ROCKLAND UTILITY INC	ONE BLUE HILL PLAZA 	PEARL RIVER	NY	10965	1/16/2012 12:13			52 ZARRIELLO LANE	WEST HAVERSTRAW		NY	10993	41.205345	-73.980909										1/16/2012 16:20	1000507		NATURAL GAS		96		NO						0	YES	1	0	1	0	0	2	YES					YES		1/16/2012 12:13				1/16/2012 12:23		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												PRIVATELY OWNED		MAIN		1991						2	"ASTM D2513, HDPE"	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11			3408	MECHANICAL PUNCTURE	1.2	1.2								CLASS 3 LOCATION	1000000	10000	350000	22000	MUTUAL AID		576		1382576	0	0	94					60	60	80			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE LANDOWNER											CONTRACTOR	BORING	TELECOMMUNICATIONS	NO				UTILITY OWNER	NO	YES	7	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											DANIEL POLIN	SECTION MANAGER	polind@oru.com						DANIEL POLIN	SECTION MANAGER	845 577 3011	No Email Address	"A VERIZON SUBCONTRACTOR, FGC COMMUNICATION SERVICES (FGC), INSTALLING FIOS CABLE USED A PNEUMATIC TRENCHLESS TOOL, KNOWN AS A ""BULLET"" TO CROSS ZARRIELLO LANE IN WEST HAVERSTRAW, NEW YORK. THE ""BULLET"" PUNCTURED A 1991 VINTAGE TWO INCH PLASTIC GAS MAIN OPERATING AT  60 PSI.  APPROXIMATELY 45 MINUTES AFTER RECEIVING NOTIFICATION OF THE INCIDENT, 52 ZARRIELLO LANE EXPLODED. THERE WERE NO FATALITIES AND THE RESIDENTS WERE NOT HOME AT THE TIME OF THE INCIDENT. TWO LOCAL VOLUNTEER FIRE FIGHTERS WERE INJURED AS WERE TWO ORU GAS SERVICE TECHNICIANS.     A TOTAL OF 94 GAS SERVICES WERE INTERRUPTED. THE MAJORITY OF THE SERVICES WERE RESTORED BY MIDNIGHT ON MONDAY, JANUARY 16, 2012. ALL SERVICES WERE RESTORED BY MID DAY ON THURSDAY, JANUARY 19, 2012.      ELECTRIC SERVICE WAS INTERRUPTED TO 4,688 CUSTOMERS AFTER THE EXPLOSION TO MITIGATE ADDITIONAL IGNITION SOURCES.   ONCE THE SITE WAS SECURE, SWITCHING TO RESTORE SERVICE COMMENCED WITH THE MAJORITY OF CUSTOMERS RETURNED TO SERVICE WITHIN TWO HOURS. ALL CUSTOMERS WERE RESTORED BY MIDNIGHT WITH THE EXCEPTION OF 3 DAMAGED UNITS AT THE IMPACT ZONE."
1/24/2012	2012	20120006	15389	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	1/11/2012 13:58			17 HERITAGE DRIVE	MOUNT PLEASANT	WESTCHESTER	NY	10570-1414	41.139192	-73.765009										1/11/2012 15:38	100015		NATURAL GAS		1		NO						0	NO						0	YES					NO	0	1/11/2012 14:00				1/11/2012 14:06		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1979									OTHER	ALUMINUM METER										OTHER									RESIDENTIAL METER MELTED DUE TO BUILDING FIRE	CLASS 4 LOCATION	0	100	350	0			10		460	0	0	1					60	60	90			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-579-2310	718-904-4607				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-579-2350	dadariov@coned.com	"******MPFD FINAL DETERMINATION POST-NOTIFICATION IS NATURAL GAS WAS NOT INVOLVED. REPORT FOR RECORD PURPOSES ONLY*******    ON WEDNESDAY, JANUARY 11, 2012 @ 13:58 HRS, WESTCHESTER ELECTRIC OPERATIONS EMERGENCY RESPONSE GROUP (ERG) FEENEY REPORTED A HOUSE FIRE AT 17 HERITAGE DRIVE, MT. PLEASANT, N.Y. WITH POSSIBLE NATURAL GAS IGNITION TO THE GAS EMERGENCY RESPONSE CENTER (GERC). A CODE MURRE (MULTIPLE RESOURCE RESPONSE EVENT) WAS INITIATED AND THE GAS OPERATIONS ERG, GAS DISTRIBUTION SERVICES (GDS), GAS CONSTRUCTION AND SUPERVISION RESPONDED.  UPON ARRIVAL, THE ONE FAMILY HOME AT THIS LOCATION WAS FOUND ENGULFED IN FIRE AND THERE WAS NATURAL GAS FED FIRE AT THE OUTSIDE GAS METER SET. THE MT. PLEASANT FIRE DEPARTMENT (MPFD) WAS ABLE TO EXTINGUISH THE FIRE AT THE GAS METER, AND TURNED OFF THE OUTSIDE SERVICE VALVE UNDER GDS' DIRECTION.  THE CURB VALVE WAS LOCATED AND TURNED OFF, AND GAS CONSTRUCTION CUT AND CAPPED THE SERVICE DUE TO THE EXTENSIVE STRUCTURAL DAMAGE CAUSED BY THE FIRE. DUE TO THE GAS IGNITION AND DAMAGE GREATER THAN $50,000.00, THE U.S. DOT WAS NOTIFIED OF THE CONDITIONS FOUND. UPON COMPLETION OF THEIR INVESTIGATION, MPFD CHIEF MALONE LATER REPORTED THAT THE FIRE WAS NOT CAUSED BY NATURAL GAS, AND THAT THE GAS FED FIRE WAS A RESULT OF THE STRUCTURAL FIRE (SECONDARY IGNITION). THERE ARE NO REPORTED INJURIES. THE NYS PSC AND US DOT WERE NOTIFIED. THIS WAS AN UPGRADED LEVEL INCIDENT."
2/3/2012	2012	20120011	15401	SUPPLEMENTAL	18532	TEXAS GAS SERVICE COMPANY	"1301 S MOPAC EXPY, SUITE 400"	AUSTIN	TX	78746-6918	1/9/2012 8:43			1712 AND 1710 PAYNE AVENUE	AUSTIN	TRAVIS	TX	78757	30.3375	-97.73361										1/9/2012 10:20	999918		NATURAL GAS				YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES					YES	5	1/9/2012 8:43				1/9/2012 8:55		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		38		NO												PRIVATELY OWNED		MAIN		1950						4	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											OTHER									CIRCUMFERENTIAL; APPROXIMATE BREAK SIZE IS 2MM AT WIDEST OPENING AND APPROXIMATELY 10 INCHES CIRCUMFERENTIALLY.	CLASS 3 LOCATION	500000	32000	3000	0	UNKNOWN AT THIS TIME.		800		535800	0	0	73					48	48	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	OTHER NATURAL FORCE DAMAGE																																																									OTHER NATURAL FORCE DAMAGE					LIKELY CONTRIBUTING CAUSE OF THE BREAK IN THE MAIN ON 1-9-12 WAS SHIFTING SOIL DUE TO SEVERE DROUGHT CONDITIONS FOLLOWED BY RAINFALL.	YES				YES	DROUGHT AND RAINFALL																																																																																																																																																																																																																						MARK MONTGOMERY	DIRECTOR OF ENGINEERING AND COMPLIANCE	mbmontgomery@txgas.com	(512) 370-8348	(512) 370-8254				PAUL WILSON	REGIONAL VICE PRESIDENT	(512) 465-1149	jpwilson@txgas.com	"THE INCIDENTS AT 1710 AND 1712 PAYNE AVENUE, JANUARY 9, 2012, WERE CAUSED BY THE IGNITION OF NATURAL GAS THAT ESCAPED FROM A BREAK IN A 4 INCH CAST IRON GAS MAIN RUNNING PARALLEL TO PAYNE AVENUE AND THROUGH THE FRONT YARDS OF 1710 AND 1712. THIS BREAK IN THE MAIN OCCURRED SOMETIME SHORTLY BEFORE THE INCIDENT(S). THE EXACT PATH OF GAS MIGRATION HAS NOT BEEN DETERMINED. THE SOURCE OF THE IGNITION IS UNKNOWN."
2/6/2012	2012	20120012	15511	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	1102 E 1ST STREET	PAPILLION	NE	68046-7641	1/8/2012 9:03			104 WOOTEN	SUBLETTE	HASKELL	KS	67877	37.481657	-100.842365										1/8/2012 10:35	999858		NATURAL GAS				NO						0	YES	0	0	0	0	4	4	YES					YES	15	1/8/2012 9:03				1/8/2012 9:11		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		28		NO												PRIVATELY OWNED		MAIN		1964						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.154							MECHANICAL PUNCTURE	1	3								CLASS 3 LOCATION	125000	10000	20000	25000	REPLACED LINE IN ALLEY		2500		182500	30	0	220					9	9	9.5			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	11/11/2011	NO													NO	YES	OTHER													UNKNOWN/OTHER	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	NO				UNKNOWN/OTHER	UNKNOWN/OTHER	NO		MISCELLANEOUS ROOT CAUSES	PREVIOUS DAMAGE																																																																																																																																																																											JERRY WATKINS	SENIOR MANAGER OF TECHNICAL SERVICES	jerry.watkins@blackhillscorp.com	316-941-1642	402-829-2790				VANCE CROCKER	GENERAL MANAGER KANSAS GAS	785-832-3950	vance.crocker@blackhillscorp.com	"ON SUNDAY, JANUARY 8, 2012, AT APPROXIMATELY 9:00 AM THERE WAS A HOUSE EXPLOSION AND SUBSEQUENT FIRE LOCATED AT 104 WOOTEN STREET IN SUBLETTE, KS. TWO LOCAL COMPANY EMPLOYEES HEARD THE EXPLOSION FROM THEIR HOMES AND REPORTED TO THE SITE IMMEDIATELY.     UPON ARRIVAL, BHE EMPLOYEES REQUESTED THE ASSISTANCE FROM LOCAL EMERGENCY MANAGEMENT PERSONNEL TO TREAT INJURIES AND ASSIST WITH EVACUATING THE SURROUNDING AREA. SEVEN PEOPLE WERE HOME AT THE TIME OF THE EXPLOSION AND FOUR WERE TAKEN TO THE HOSPITAL.     BAR-HOLE TESTING WAS COMPLETED IN THE ALLEY ADJACENT TO THE INCIDENT SITE AND NATURAL GAS WAS DETECTED. BHE PERSONNEL TOOK PRECAUTIONARY MEASURES AND SHUT OFF THE EAST SIDE OF TOWN IN ORDER TO ISOLATE THE SECTION OF LINE. SERVICE WAS SHUT OFF TO APPROXIMATELY 250 CUSTOMERS. BHE PERSONNEL CONTINUED TO TEST FOR GAS READINGS IN THE ALLEY WHILE OTHER WORK WAS BEING PERFORMED.     BHE PERSONNEL RESTORED GAS TO THE EASTERN PART OF THE SYSTEM AND BEGAN THE RE-LIGHTING PROCESS THAT EVENING.     BHE PERSONNEL EXPOSED THE 2' COATED STEEL MAIN AT EACH END OF THE ALLEY AND CAPPED IT OFF. A PRESSURE TEST WAS THEN CONDUCTED ON THE MAIN AT UTILIZATION PRESSURE (9 PSI) AND THE LINE WOULD NOT PRESSURE UP.     EXCAVATIONS BEGAN IN THE ALLEY NEAR THE SERVICE LINE AND TAP TO THE INCIDENT SITE AND THEN CONTINUED EAST ALONG THE MAIN. THE 2' MAIN WAS UNCOVERED AND DAMAGE WAS FOUND ON THE LINE APPROXIMATELY 15' FROM THE AFOREMENTIONED TAP. IT APPEARS THAT THE LINE HAD BEEN PREVIOUSLY DAMAGED BY A BACKHOE BUCKET. DAMAGE TO THE STEEL LINE WAS SEEN UNDER AND ALONG THE SIDES OF THE STEEL PIPE AND WHAT APPEARED TO BE A STRESS CRACK WAS NOTED ACROSS THE ENTIRE BOTTOM CIRCUMFERENCE OF THE PIPE. UPON FURTHER EXCAVATION WE DISCOVERED A SANITARY SEWER LATERAL CROSSING OUR LINE DIRECTLY UNDER THE DAMAGED AREA.     THE DAMAGED SECTION OF PIPE WAS SECURED AND THEN REMOVED FROM THE SITE. THERE WERE NO SIGNS OF RECENT EXCAVATION IN THE AREA."
1/31/2012	2012	20120010	15410	SUPPLEMENTAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST	SYRACUSE	NY	13202	1/4/2012 15:41			2164 AVENUE B	SCHENECTADY	SCHENECTADY	NY	12308	42.8303	-73.91655										1/4/2012 17:43	999596		NATURAL GAS				NO						0	NO						0	YES					YES	6	1/4/2012 15:41				1/4/2012 15:45		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		18		NO												PRIVATELY OWNED		SERVICE RISER		2010									PLASTIC					POLYETHYLENE (PE)			1.125		3408	MECHANICAL PUNCTURE										CLASS 4 LOCATION	0	6000	7500	0	ESTIMATED COST OF PUBLIC AND NON OPERATOR PRIVATE PROPERTY DAMAGE UNKNOWN.		0		13500	0	0	4					32	32	32			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	SCHENECTADY FD 911		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT CAUSED BY THIRD PARTY CONTRACTOR													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"UNINTENDED DAMAGE - MANUALLY (BY HUMAN) DRIVEN (BY HAMMER) 1/2"" TO 5/8"" COPPER ELECTRIC GROUND ROD INTO SIDE OF 1"" PLASTIC GAS SERVICE FROM INSIDE HOUSE THROUGH A HORIZONTALLY DRILLED HOLE THROUGH THE BASEMENT WALL.  SERVICE PERMANENTLY RETIRED ON 1/4/12."																																																BRIAN J. DOWNING	LEAD SUPERVISOR UPSTATE DISPATCH AND SCHEDULING	brian.downing@us.ngrid.com	315-460-2035	315-460-2762				DEBORAH DEBERGALIS	MANAGER UPSTATE DISPATCH AND SCHEDULING	315-460-2615	deborah.debergalis@us.ngrid.com	"UNINTENDED DAMAGE - MANUALLY (BY HUMAN) DRIVEN (BY HAMMER) 1/2"" TO 5/8"" COPPER ELECTRIC GROUND ROD INTO SIDE OF 1"" PLASTIC GAS SERVICE FROM INSIDE HOUSE THROUGH A HORIZONTALLY DRILLED HOLE THROUGH THE BASEMENT WALL.  SERVICE PERMANENTLY RETIRED ON 1/4/12."
1/30/2012	2011	20120009	15394	ORIGINAL FINAL	4499	"ENTEX, A NORAM ENERGY COMPANY (FORM. DIV OF ARKLA"	1111 LOUISIANA ST 	HOUSTON	TX	77002	12/31/2011 9:31			17107 SUNSHINE BAY DR.	HOUSTON	HARRIS	TX	77060	29.948651	-95.389665										12/31/2011 17:02	999374		NATURAL GAS		15		NO						0	YES	0	0	0	0	4	4	YES					YES	4	12/31/2011 10:17				12/31/2011 10:17		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		MAIN		1978						1.25	"ALDYL ""A"""	DUPONT	PLASTIC					POLYETHYLENE (PE)			0.166		2306	RUPTURE					LONGITUDINAL		1.5	0.5		CLASS 3 LOCATION	150000	0	8132	0			100		158232	0	0	1					43	43	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	RELEASE DID NOT EXCEED DETECTION THRESHOLDS OF SYSTEM													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES									YES				POOR CONSTRUCTION/INSTALLATION PROCEDURES			NO																																																																																							LESLIE J. DAVENPORT	ADVANCED OPERATIONS COORDINATOR	leslie.davenport@centerpointenergy.com	713-967-8025	713-923-9794				STEVE YARBROUGH	REGIONAL OPERATIONS DIRECTOR	713-207-5700	steve.yarbrough@centerpointenergy.com	GAS ESCAPED FROM MAIN AND COMMUNICATED THROUGH SANITARY SEWER INTO STRUCTURE RESULTING IN FIRE/EXPLOSION BY UNKNOWN IGNITION SOURCE.
1/19/2012	2011	20120005	15388	ORIGINAL FINAL	2600	COLUMBIA GAS OF PENNSYLVANIA	121 CHAMPION WAY SUITE 100	CANONSBURG	PA	15317	12/19/2011 15:25			280 OLD HICKORY RIDGE ROAD	WASHINGTON	WASHINGTON	PA	15301	40.000706	-80.25642										12/19/2011 17:27	998515		NATURAL GAS		288		NO						0	NO						0	YES					NO	0	12/19/2011 15:25				12/19/2011 16:10		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		18		NO												PRIVATELY OWNED		MAIN		1978						2	UNKNOWN	UNKNOWN	PLASTIC					UNKNOWN		11.5				OTHER									TRACKHOE CUT THE 2 INCH PLASTIC MAIN LINE IN HALF.	CLASS 1 LOCATION	86000	80	4522	0			1516		92118	0	0	28					38	38	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE LANDOWNER											CONTRACTOR	BACKHOE/TRACKHOE	WATER	NO				DATA NOT COLLECTED	NO	YES	7	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											RICK W BURKE	OPERATIONS COMPLIANCE MANAGER	rburke@nisource.com	724-416-6332	724-416-6381				DAN COTE	GENERAL MANAGER OPERATIONS EAST	724-416-6334	dcote@nisource.com	"ON DECEMBER 19, 2011 AT 15:25, AN EMPLOYEE FOR MILLLINGTON EXCAVATING WAS DIGGING A TRENCH TO INSTALL A WATER LINE AT 280 OLD HICKORY RIDGE ROAD IN WASHINGTON, PENNSYLVANA.  HE STRUCK A TWO INCH MEDIUM PRESSURE PLASTIC NATURAL GAS MAIN LINE, NATURAL GAS IGINITED AND THE TRACKHOE BEING USED FOR TRENCHING CAUGHT WAS DESTROYED.  MILLINGTON EXCAVATING FAILED TO NOTIFY THE PENNSYVANIA ONE CALL SYSTEM ITS INTENTION TO EXCAVATE AND CONSEQUENTLY OUR FACILITIES WERE NOT LOCATED.  THERE WERE NO INJURIES OR FATALITIES."
1/27/2012	2011	20120008	16083	SUPPLEMENTAL FINAL	30892	HERITAGE PROPANE	10519 SPRING HILL DRIVE 	SPRING HILL	FL	34608	12/19/2011 14:30			4690 KEYSVILLE ROAD	SPRING HILL	HERNANDO	FL	34608	28.49454	-82.5551										12/19/2011 16:30	998506		PROPANE GAS		18		NO						0	YES	1	0	0	0	0	1	YES					NO	0	12/19/2011 14:30				12/19/2011 15:00		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												OTHER	"PROPANE DISTRIBUTION, PRIVATELY OWNED"	OTHER	VAPORIZER/REGULATOR STATION	2004									STEEL		OTHER	UNKNOWN	0.154							OTHER									UNINTENTIONAL RELEASE FROM UNCAPPED LINE	CLASS 3 LOCATION	0	18000	5350	0			1000		24350	0	0	434					10	10	30			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"																																																																																																																																																																																																																															"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"				YES			ROUTINE MAINTENANCE	NO																																																			MIKE MCLEAN	AMERIGAS OPS MANAGER	mike.mclean@amerigas.com	904-716-3006					MIKE MCLEAN	AMERIGAS OPS MANAGER	904-716-3006	mike.mclean@amerigas.com	"5/20/2015 SUPPLEMENTAL REPORT ENTERED BY PHMSA PER THE OPERATOR'S HARD COPY MARK UP SINCE THE OPID IS NOW INACTIVE IN OUR SYSTEM:  EMPLOYEE WAS DOING MAINTENANCE WORK AT THE REGULATOR STATION AND FAILED TO LOCK OUT TWO VAPORIZERS THAT HAD OPEN PILOT FLAME. THE EMPLOYEE ACCIDENTALLY OPENED A VALVE THAT CAUSED A RELEASE OF GAS WHICH WAS THEN IGNITED BY THE VAPORIZERS CAUSING A FLASH FIRE INJURING THE EMPLOYEE.      1/27/2012 COMMENTS: OR EMPLOYEE WAS WORKING AT THE GAS FACILITY, PROPANE GAS VAPOR WAS UNINTENTIONALLY RELEASED FROM THE SYSTEM WHICH RESULTED IN A FIRE. THE EMPLOYEE RECEIVED BURNS AS A RESULT OF THE INCIDENT. THE EMPLOYEE CALL ""911"" FOR HELP AND OUR LOCAL OFFICE. THE SPRING HILL FIRE DEPARTMENT AS WELL AS PERSONNEL FROM OUR LOCAL OFFICE RESPONDED AND THE FIRE WAS EXTINGUISHED IN APPROXIMATELY 30 MINUTES. THIS WAS ACCOMPLISHED BY CLOSING THE MAIN VALVES IN THE SYSTEM AND THEN ALLOWING THE PROPANE GAS FIRE TO BURN ITSELF OUT. THE EMPLOYEE WAS TRANSPORTED TO THE HOSPITAL FOR TREATMENT."
1/9/2012	2011	20120002	15462	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	12/8/2011 15:18			"3045 KENTUCKY COURT, APT. #9"	EAST POINT	FULTON	GA	30344	33.673618	-84.460849										12/8/2011 17:00	997595		NATURAL GAS		25.3		NO						0	NO						0	YES					YES	18	12/8/2011 15:22				12/8/2011 15:51		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2005									OTHER	SERVICE VALVE										OTHER									3RD PARTY OPERATION OF SERVICE VALVE / OPEN FUEL LINE	CLASS 3 LOCATION	0	0	3300	1200000	PER DEMAND		130		1203430	0	0	8					0.25	0.25	2			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"																																																																																																																																																																																																																															"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"				YES			NON-ROUTINE OPERATING CONDITIONS (ABNORMAL OPERATIONS OR EMERGENCIES)	NO																																																			RALPH T. MCCOLLUM	SR. COMPLIANCE ENGINEER	rmccollu@aglresources.com	404-584-3733	404-584-4807				RICHARD LONN	DIRECTOR REGULATORY COMPLIANCE	404-584-3552	rlonn@aglresources.com	"AS PART OF A MASTER METER CONVERSION IN YEAR 2005, AGLC INSTALLED MULTI-METER HEADERS ON THE OUTSIDE BUILDING WALLS AT AN APARTMENT COMPLEX.  AGLC PERFORMED ITS WORK WITHOUT INCIDENT AND CONNECTED ITS EQUIPMENT TO THE CUSTOMERS' FUEL LINES.  THE OWNER OF THE APARTMENT COMPLEX RETAINED A THIRD PARTY PLUMBER TO INSTALL THE NOW JURISDICTIONAL FUEL LINES TO THE INDIVIDUAL APARTMENTS AND COMPLETE THE DISCONNECTION FROM THE MASTER METER SYSTEM.   IN GENERAL, THE THIRD PARTY APPEARS TO HAVE COMPLETED THE CONNECTIONS TO THE INDIVIDUAL APARTMENTS, BUT THE MASTER METER FUEL LINE TO THE PARTICULAR BUILDING IN QUESTION WAS DISCONNECTED BUT NOT CAPPED AS APPROPRIATE. ON THE DAY OF THE INCIDENT A THIRD PARTY INDIVIDUAL WITH THE APARTMENT COMPLEX SOMEHOW OPERATED THE CUSTOMER VALVE ON THE FUEL LINE, AND NATURAL GAS WAS EMITTED INTO THE CRAWL SPACE OF THE APARTMENT BUILDING THROUGH THE UNCAPPED LINE, WHERE THE ESCAPING GAS IGNITED."
1/5/2012	2011	20120001	30428	SUPPLEMENTAL FINAL	11824	LOUISVILLE GAS & ELECTRIC CO	"820 WEST BROADWAY, PO BOX 32030 "	LOUISVILLE	KY	40202	12/6/2011 7:03			5206 RIVER TRAIL PLACE	LOUSIVILLE	JEFFERSON	KY	40299	38.10537	-85.66293										12/6/2011 9:46	997289		NATURAL GAS		26		NO						0	NO						0	YES					YES	10	12/6/2011 7:03				12/6/2011 7:03		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		2001						4	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11.5			2406	OTHER									THE NATURAL GAS MAIN HAD AN OVAL HOLE IN IT ON THE SIDE OF THE NATURAL GAS MAIN FACING THE HOLE AND CRACK FOUND IN THE [ADJACENT] WATER SERVICE.  THE HOLE IN THE NATURAL GAS MAIN WAS APPROXIMATELY ONE HALF INCH.	CLASS 3 LOCATION	520000	23166	2784	0			122		546072	0	0	3					59	60	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT INVESTIGATION DID NOT INDICATE ANY CONTRIBUTING FACTORS THAT COULD BE RELATED TO THE CONTROL ROOM OR THE CONTROLLER.													YES	3	0	NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"EXAMINATION OF THE PE NATURAL GAS MAIN FOUND THAT, THE AREA CLOSEST TO THE LOUISVILLE WATER COMPANY'S LEAKING SERVICE HAD SUSTAINED SEVERE EXTERIOR ABRASIONS.        THIS INVESTIGATION HAS CONCLUDED THAT THE ABRASIVE AND SANDBLASTING POWER OF THE LEAKING WATER SERVICE LINE COMBINED WITH THE GRAVEL, SAND, AND BRICK FOUND IN THE UTILITY TRENCH ERODED THE EXTERIOR WALL OF THE PE NATURAL GAS MAIN CAUSING THE HOLE IN THE GAS MAIN."																																																																																																																																																											JIM DIMAS	SENIOR CORPORATE ATTONEY	jim.dimas@lge-ku.com	502-627-3712	502.627-3367				JIM DIMAS	SENIOR CORPORATE ATTORNEY	502-627-3712	jim.dimas@lge-ku.com	PREVIOUSLY SUBMITTED WITH ORIGINAL REPORT.
12/30/2011	2011	20110401	15373	ORIGINAL FINAL	20110	DUKE ENERGY KENTUCKY	139 EAST FOURTH STREET PO BOX 960 - ROOM 460-ANNEX	CINCINNATI	OH	45202	12/3/2011 2:11			104 MADISON	BUTLER	PENDLETON	KY	41006	38.787087	-84.370505										12/3/2011 6:59	997072		NATURAL GAS				NO						0	NO						0	YES					NO	1	12/3/2011 2:11				12/3/2011 3:00		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	CUSTOMER HOUSE PIPING	UNKNOWN									UNKNOWN											OTHER									FIRE CAUSED A LEAK IN THE HOUSE PIPING	CLASS 4 LOCATION	50000	0	0	0			0		50000	0	0	1					1	1	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS WAS HOUSE LINE PRESSURE. UNDER 1 POUND.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									RANDALL L. SUTTLES	SPECIALIST COMPLIANCE AND THIRD PARTY CLAIMS	randall.suttles@duke-energy.com	513-312-8550	859-815-6427				RANDALL L. SUTTLES		513-312-8550	No Email Address	RESIDENTIAL HOUSE FIRE. WE WERE NOTIFIED AT 2:11 AM OF A HOUSE FIRE. DUKE ARRIVED AROUND 3 AM AND FOUND THE GAS OFF BY THE FIRE DEPARTMENT. THEY DID NOT TELL US THAT GAS MAY HAVE FED THE FIRE UNTIL AROUND 6 AM. THAT IS WHEN WE NOTIFIED THE DOT. THE FIRE DEPARTMENT SAID THAT GAS DID NOT START THE FIRE.
12/6/2011	2011	20110392	15361	ORIGINAL FINAL	630	ARKANSAS WESTERN GAS CO	655 MILSAP RD.	FAYETTEVILLE	AR	72703	11/16/2011 23:15			1623 S. 48TH ST.	SPRINGDALE	WASHINGTON	AR	72762	36.17176	-94.18351										11/17/2011 9:01	995783		NATURAL GAS		10		NO						0	NO						0	NO					NO	0	11/17/2011 9:01				11/17/2011 9:01		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									BROKE THREADS OFF BELOW STOP AT SERVICE RISER.	CLASS 3 LOCATION	15622	1290	535	0	NO OTHER COST ASSOCIATED WITH THIS INCIDENT.		71		17518	2	0	0					35	35	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JIM MEEKS	ANALYST	jim.meeks@sourcegas.com	479-575-1508	479-575-1438				JIM MEEKS	ANALYST	479-575-1508	jim.meeks@sourcegas.com	VEHICLE EXITED ROADWAY BREAKING OFF SERVICE RISER BELOW STOP.
12/12/2011	2011	20110397	16023	SUPPLEMENTAL FINAL	15329	PEOPLES GAS LIGHT & COKE CO	130 E RANDOLPH STREET	CHICAGO	IL	60601	11/13/2011 6:39			6652 S. KEATING	CHICAGO	COOK	IL	60629-5634	41.77141	-87.74121										11/13/2011 7:45	995364		NATURAL GAS		38.97		NO						0	YES	0	0	0	0	2	2	YES					YES	9	11/13/2011 6:39				11/13/2011 7:05		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		2007						0.625	ASTM D 2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		6.94			2406	MECHANICAL PUNCTURE	3	0.6								CLASS 4 LOCATION	518349	8500	5000	5825606	BODILY INJURY CLAIMS		300		6357755	0	0	73					22	22	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														POWER RODDING TOOL APPARENTLY PIERCED OR PERHAPS SEVERED THE NATURAL GAS SERVICE LINE.																																																																																																																																																											HARSH MEHTA	ENGINEER	hbmehta@peoplesgasdelivery.com	312-240-3999					THOMAS J. WEBB	COMPLIANCE MANAGER	312-240-4650	tjwebb@peoplesgasdelivery.com	"DESCRIPTION OF INCIDENT  WE ARE TOLD THAT ON NOVEMBER 12, 2011 AND AGAIN ON NOVEMBER 13, 2011, THE MALE OWNER/OCCUPANT OF A SINGLE-FAMILY HOME AT 6652 S. KEATING, CHICAGO, IL (""PREMISES"") WAS USING A POWER RODDING TOOL IN THE CLAY SEWER LATERAL TO THE PREMISES. THERE WAS A 5/8 INCH POLYETHYLENE NATURAL GAS SERVICE LINE TO THE PREMISES EQUIPPED WITH AN EXCESS FLOW VALVE. THE NATURAL GAS SERVICE LINE BREACHED A PORTION OF THE CLAY SEWER LATERAL IN WHICH THE POWER RODDING TOOL WAS BEING USED. AT SOME POINT, THE POWER RODDING TOOL APPARENTLY PIERCED OR PERHAPS SEVERED THE NATURAL GAS SERVICE LINE. AN EXPLOSION AND FIRE OCCURRED AT THE PREMISES ON NOVEMBER 13, 2011 THAT DESTROYED THE PREMISES (""INCIDENT"") AND DAMAGED THE SINGLE-FAMILY HOMES AT 6650 S. KEATING, 6658 S. KEATING AND 6646 S. KEATING.    3/13/2012 UPDATE:   THE INVESTIGATION OF THE INCIDENT AT 6652 S. KEATING ON NOVEMBER 13, 2011 IS NOT COMPLETE.  AS A NEXT STEP IN THE INVESTIGATION, THE EXCESS FLOW VALVES FROM 6652 S. KEATING AND 6650 S. KEATING ARE SCHEDULED TO BE X-RAYED ON MARCH 15, 2012.  THERE IS NO FURTHER UPDATE AT THIS TIME.     6/7/2012 UPDATE:  THE INVESTIGATION OF THE INCIDENT AT 6652 S. KEATING ON NOVEMBER 13, 2011 IS NOT COMPLETE.  THE EXCESS FLOW VALVES WERE X-RAYED AS PLANNED.  THERE IS NO FURTHER UPDATE AT THIS TIME.    9/4/2012 UPDATE:  ON 7/24/2012, THE EXCESS FLOW VALVE THAT WAS ON THE NATURAL GAS SERVICE LINE TO 6652 S. KEATING ON THE DATE OF THE INCIDENT WAS TESTED AND FOUND TO WORK PROPERLY. THE INVESTIGATION OF THIS INCIDENT IS NOT COMPLETE. CONSIDERATION IS BEING GIVEN TO FURTHER INSPECTION AND TESTING OF COMPANY OWNED FACILITIES. NO FURTHER UPDATE AT THIS TIME.     6/12/2013 UPDATE: NO NEW INFORMATION IS AVAILABLE AT THIS TIME.    9/25/2013 UPDATE: NO NEW INFORMATION IS AVAILABLE AT THIS TIME.    12/17/2013 UPDATE: NO NEW INFORMATION IS AVAILABLE AT THIS TIME.    3/5/2014 UPDATE: NO NEW INFORMATION IS AVAILABLE AT THIS TIME.    6/4/2014 UPDATE: NO NEW INFORMATION IS AVAILABLE AT THIS TIME.    9/24/2014 UPDATE: NO NEW INFORMATION IS AVAILABLE AT THIS TIME.    12/31/2014 UPDATE: THIS INCIDENT HAS BEEN CLOSED."
12/9/2011	2011	20110395	15381	SUPPLEMENTAL FINAL	31470	VECTREN ENERGY DELIVERY OF OHIO	1300 EXPERIMENT FARM ROAD	TROY	OH	45373-9409	11/12/2011 13:55			367/369 WAYNE DRIVE	FAIRBORN	GREENE	OH	45324-5414	39.75647	-84.18146										11/12/2011 15:30	995328		NATURAL GAS		8		YES	0	0	0	1	0	1	YES	0	0	0	1	5	6	YES					YES	12	11/12/2011 14:06				11/12/2011 14:12		NO	PRIVATE PROPERTY	UNDERGROUND	OTHER	BASEMENT	54		NO												PRIVATELY OWNED		SERVICE		UNKNOWN						1.66	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.14							OTHER									SEE PART H NARRATIVE	CLASS 3 LOCATION	246000	750	3362	0			30		250142	0	0	6					0.31	0.31	0.97			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE LANDOWNER											UNKNOWN/OTHER	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	NO				UNKNOWN/OTHER	NO			EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											JOHN A. SPINKS	MANAGER QUALITY ASSURANCE	jaspinks@vectren.com	937-440-1844	937-440-1818				JAMES M. FRANCIS	DIRECTOR ENGINEERING AND ASSET MANAGEMENT	812-491-4369	jmfrancis@vectren.com	"ON SATURDAY, NOVEMBER 11, 2011, AT 2:06 PM, VECTREN ENERGY DELIVERY OF OHIO WAS NOTIFIED BY THE CITY OF  FAIRBORN FIRE DEPARTMENT OF A HOUSE EXPLOSION AT 367/369 WAYNE DRIVE IN FAIRBORN.  VECTREN PERSONNEL WERE DISPATCHED TO THE SCENE AND SUBSEQUENTLY CLOSED THE VALVE TO THE SERVICE LINE PROVIDING NATURAL GAS TO THE STRUCTURE.     AN INITIAL REPORT FROM THE FAIRBORN FIRE DEPARTMENT INDICATED THE STRUCTURE INVOLVED IN THE INCIDENT WAS 'TOTALLY DESTROYED AND REDUCED TO A FLAMING PILE OF RUBBLE'.  IT FURTHER DESCRIBED THE DAMAGE TO ADJACENT STRUCTURES INCLUDING BLOWN OUT WINDOWS, A COLLAPSED EXTERIOR WALL AND SMALL AMOUNTS OF FIRE TO THE ROOF LINES.     THE INITIAL REPORT ALSO COMMENTED THAT ALTHOUGH THE CAUSE REMAINS UNDER INVESTIGATION, THE PRELIMINARY THOUGHT IS THAT 'EXCAVATION WORK AROUND A NATURAL GAS LINE CAUSED THE LINE TO FRACTURE ON THE INSIDE OF THE BASEMENT WALL'' 'ALLOWING THE FREE FLOW OF GAS TO FILL THE INTERIOR OF THE STRUCTURE AND A UNDETERMINED IGNITION SOURCE SPARKED THE EXPLOSION.'    VECTREN IS CONTINUING ITS OWN INDEPENDENT INVESTIGATION INTO THE ORIGIN OF THIS INCIDENT.    SUPPLEMENTAL REPORT NARRATIVE, JANUARY 10, 2012:    THE NATURAL GAS SERVICE LINE FOR THE DUPLEX AT 367-369 WAYNE DRIVE RAN UNDERGROUND FROM THE CURB BOX THROUGH THE CONCRETE BASEMENT WALL INTO THE BASEMENT OF 367 WAYNE DRIVE.  AFTER GOING STRAIGHT THROUGH THE BASEMENT WALL, THE NATURAL GAS SERVICE LINE THEN WENT TO THE LEFT AT A TEE CONNECTION TO THE METER FOR 367 WAYNE DRIVE AND THEN TO THE RIGHT AT AN NINETY DEGREE ELBOW THROUGH THE BLOCK WALL, DIVIDING THE BASEMENTS, TO THE METER FOR 369 WAYNE DRIVE.      VECTREN GENERALLY CONCLUDES THAT THE BACKHOE OPERATOR, DIGGING A TRENCH OUTSIDE THE BASEMENT FOUNDATION BETWEEN THE SIDEWALK AND THE DUPLEX, DAMAGED THE NATURAL GAS SERVICE LINE.  THIS DAMAGE CAUSED THE NATURAL GAS SERVICE LINE TO BEND AND PULL AND TO PLACE A LARGE AMOUNT OF TENSION ON THE GAS SERVICE LINE AND THE THREADS THAT SCREWED INTO THE NINETY DEGREE ELBOW INSIDE THE BASEMENT OF 367 WAYNE DRIVE.  THIS LARGE AMOUNT OF TENSION CAUSED THE THREADS OF THE GAS SERVICE LINE, WHICH WERE SCREWED INTO THE NINETY DEGREE ELBOW, TO FRACTURE AT THIS THREAD JOINT RELEASING NATURAL GAS INTO THE BASEMENT OF 367 WAYNE DRIVE.  THE NATURAL GAS EXPLODED FROM AN UNDETERMINED IGNITION SOURCE ONCE THE NATURAL GAS AND AIR MIXTURE HAD REACHED A POINT BETWEEN THE LOWER EXPLOSIVE LIMIT AND THE UPPER EXPLOSIVE LIMIT.  THE FORCE OF THE EXPLOSION DID NOT CAUSE THE FRACTURE TO THIS THREAD JOINT.      VECTREN'S INVESTIGATION ALSO DETERMINED THAT THE PROPER AMOUNT OF MERCAPTAN OR ODORANT WAS IN THE NATURAL GAS AT THE TIME AND THAT THERE WERE NO OTHER NATURAL GAS LEAKS.  THE SERVICE LINE WAS IN GOOD CONDITION AND LEAK TIGHT.  VECTREN'S INVESTIGATION ALSO DETERMINED THAT THERE WERE NO REQUESTS TO LOCATE THE NATURAL GAS SERVICE LINE BEFORE THESE UNFORTUNATE EVENTS AND THAT THERE WAS NO REQUEST TO TURN OFF THE NATURAL GAS.  ALTHOUGH VECTREN DOES NOT RELY ON THE INITIAL REPORT OF THE FAIRBORN FIRE DEPARTMENT OR THE INCIDENT REPORT AND SUPPLEMENTAL REPORT OF THE STATE FIRE MARSHAL, VECTREN'S CONCLUSIONS ARE CONSISTENT WITH THE FACTS CONTAINED IN THESE REPORTS."
12/7/2011	2011	20110394	15363	ORIGINAL FINAL	14210	OKLAHOMA NATURAL GAS CO	401 N. HARVEY 	OKLAHOMA CITY	OK	73102	11/9/2011 13:00			522 NO. WEWOKA	WETUMKA	HUGHES	OK	74883	35.24256	-96.24546										11/11/2011 17:50	995284		NATURAL GAS		15		NO						0	NO						0	NO					NO	0	11/9/2011 13:00				11/9/2011 13:40		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		28		NO												PRIVATELY OWNED		MAIN		1986						2	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	2	2								CLASS 2 LOCATION	0	100	16274	38500	REMOVAL OF WATER FROM SEVERAL LINES IN THE LOW PRESSURE SYSTEM.		54874		109748	0	0	41					28	28	30			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													MUNICIPALITY	BACKHOE/TRACKHOE	WATER	YES	1.11109E+13	OKIE ONE CALL		CONTRACT LOCATOR	YES	YES	51	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											NICK NORMAN	ENGINEER III	nick.norman@oneok.com	918-831-8303	918-831-8208				BRYAN BREWSTER	DIRECTOR - DIVISIONS OPERATIONS	405-551-6653	bbrewster@ong.com	"THE CITY OF WETUMKA WAS EXCAVATING FOR REPAIR OF AN 8"" WATER LINE LEAK.  THE CITY WORK WAS PERFORMED UNDER A VALID LOCATE REQUEST ISSUED FROM THE ONE CALL SYSTEM.  AT 13:00 HOURS ON 11-9-2011 THE CITY NOTIFIED ONG THAT A GAS LINE HAD BEEN DAMAGED AND GAS WAS VENTING.  AN ONG CREW ARRIVED AT 13:40 HOURS AND HAD THE GAS TURNED OFF AT 14:24 HOURS.  SYSTEM WAS A ONE WAY FEED.  PORTIONS OF THE SYSTEM DOWNSTREAM OF THE DAMAGE FILLED WITH WATER FROM THE LEAKING WATER LINE, CAUSING AN EXTENDED TIME TO RETURN THE LINE TO SERVICE (SEE COSTS IN PART D, 2, 2.D).  DOWNSTREAM LINES WERE EXCAVATED AND CLEARED OF WATER BY 17:00 HOURS ON 11-11-2011 WITH SERVICE TO ALL CUSTOMERS RESTORED."
12/6/2011	2011	20110393	15604	SUPPLEMENTAL FINAL	8070	INDIANA GAS CO INC	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	11/8/2011 16:20			312 WOODROW AVE.	NEW ALBANY	FLOYD	IN	41750	38.2978	-85.79506										11/8/2011 17:25	994958		NATURAL GAS		63		NO						0	YES	0	1	0	0	5	6	YES					YES	10	11/8/2011 16:26				11/8/2011 16:37		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		28		NO												PRIVATELY OWNED		MAIN		1946						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							MECHANICAL PUNCTURE	0.8	0.8								CLASS 3 LOCATION	80000	0	8500	0			404		88904	0	0	8					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	8	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO	YES	CITY STREET													CONTRACTOR	DIRECTIONAL DRILLING	NATURAL GAS	YES	1110310276	INDIANA811		CONTRACT LOCATOR	NO			EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											MONTRE MCMANIGELL	QUALITY ASSURANCE SPECIALIST	mmcmanigell@vectren.com	812-306-8504					JAMES FRANCIS	DIRECTOR OF ENGINEERING ASSET MANAGEMENT	812-491-4369	jmfrancis@vectren.com	"WHILE PERFORMING A HORIZONTAL DIRECTION DRILLING OPERATION FOR REPLACEMENT OF AGED GAS FACILITIES, MILLER PIPELINE, (CONTRACTOR FOR VECTEN), STRUCK AN UNMARKED 4"" STEEL MAIN STUB.  OTHER EXISTING GAS FACILITIES IN THE AREA WERE CORRECTLY MARKED.  CONTRACTOR INSTALLING FACILITIES FOR VECTREN WAS RESPONSIBLE FOR MARKING EXISTING VECTREN NATURAL GAS FACILITIES AT THE JOB SITE.  GAS LEAKING FROM THIS DAMAGE APPEARS TO HAVE MIGRATED INTO THE STRUCTURE AT 312 WOODROW AVE. IN NEW ALBANY, IN RESULTING IN IGNITION AND EXPLOSION. FIVE (5) PERSONS IN THE STRUCTURE, (GENERAL PUBLIC), AND ONE (1) CONTACT EMPLOYEE WORKING FOR VECTREN SUSTAINED INJURIES THAT REQUIRED HOSPITILIZATION.    2/14/13 SUPPLEMENTAL REPORT FILED TO ADDRESS REGULATORY CONCERNS ASSOCIATED WITH:   PART D (2D.)  ""UNKOWN AT THIS TIME"" WAS ELIMINATED  PART H - CLARIFYING INFORMATION INSERTED IN NARRATIVE ASSOCIATED WITH CONTRACTOR RESPONSIBILITY FOR LOCATING."
12/5/2011	2011	20110390	15359	ORIGINAL FINAL	1088	BALTIMORE GAS & ELECTRIC CO	110 W FAYETTE ST 	BALTIMORE	MD	21201	11/7/2011 10:27			1230 E FORT AV	BALTIMORE		MD	21230-5105	39.2701769	-76.59675143										11/7/2011 11:33	994789		NATURAL GAS		512		NO						0	NO						0	NO					NO	10	11/7/2011 10:27				11/7/2011 10:31		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		MAIN		1900						12	N/A	UNKNOWN	CAST/WROUGHT IRON											OTHER									"12"" CAST IRON MAIN WAS DAMAGED BY A CATERPILLAR EXCAVATOR"	CLASS 3 LOCATION	0	15000	5000	400000	TIME AND MATERIAL FOR RESTORING DISTRIBUTION SYSTEM BACK TO OPERATING CONDITIONS		3062		423062	7	0	813					0.3	0.3	0.36			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE REASON WAS BGE HAD A 3 MINUTE RESPONSE TIME TO THE INCIDENT.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	YES	11563755	MISS UTILITY		CONTRACT LOCATOR	NO	YES	60	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											MICHAEL DENNIS BOWLING	GAS SERVICE SUPERVISOR	michael.bowling@bge.com	410-470-7104	410-470-7103				WILLIAM H. BROWN JR	MANAGER GAS SERVICE	410-470-7105	william.h.brown@bge.com	"CONTRACTOR PERFORMING WORK IN THE ROADWAY OF THE 1200 BLOCK OF E FORT AVE IN BALTIMORE CITY CAUSED DAMAGE TO OUR 12"" CAST-IRON LOW PRESSURE NATURAL GAS DISTRIBUTION MAIN.  DAMAGE TO THIS MAIN CAUSED A LOW PRESSURE CONDITION IMPACTING APPROXIMATELY 820 CUSTOMERS AND REQUIRING CREWS TO OPERATE VALVES ON A DISTRICT REGULATOR STATION TO SHUT DOWN THE 12"" LP MAIN AND CONNECTED LP NATURAL GAS DISTRIBUTION SYSTEM."
12/2/2011	2011	20110389	15449	SUPPLEMENTAL FINAL	13840	NORTHWEST NATURAL GAS CO	250 SW TAYLOR ST 	PORTLAND	OR	97204	11/6/2011 11:39			763 SE HIGH STREET	HILLSBORO	WASHINGTON	OR	97123	45.51289039	-122.9770225										11/6/2011 13:45	994739				0		NO						0	NO						0	YES					NO	5	11/6/2011 11:39				11/6/2011 12:08		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		UNKNOWN									OTHER	CAST ALUMINUM										LEAK			SEAL OR PACKING							CLASS 3 LOCATION	80000	0	0	0			0		80000	0	0	1					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS WAS A RESIDENTIAL HOUSE FIRE WITH CAUSE OF FIRE UNKNOWN.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									DAKOTA DUNCAN	COMPLIANCE SPECIALIST	dakota.duncan@nwnatural.com	503-226-4211	503-273-4822				KERRY SHAMPINE	CODE COMPLIANCE MANAGER	503-226-4211	kerry.shampine@nwnatural.com	"AT APPROXIMATELY 11:39AM ON NOVEMBER 6, 2011 NW NATURAL WAS NOTIFIED OF A HOUSE FIRE AT 763 SE HIGH ST. IN HILLSBORO, OREGON.  NWN FIRST RESPONDER ARRIVED ON SITE AT ABOUT 12:08PM TO FIND THE FIRE DEPARTMENT ON SITE AND WORKING ON CONTAINMENT.  FIVE PEOPLE HAD SELF-EVACUATED DUE TO THE FIRE.  ACCESS TO METER AND REGULATOR, WHICH WERE IN THE GARAGE, WAS DENIED UNTIL FIRE DEPARTMENT EXTINGUISHED FLAMES AND HOTSPOTS. UPON ACCESS TO METER AND REGULATOR, NW NATURAL'S FIRST RESPONDER FOUND A GAS LEAK AT THE RISER VALVE CORE BECAUSE PACKING GREASE BURNED OUT AT CORE FROM TEMPERATURES GENERATED BY THE FIRE.  THE GAS WAS CONTROLLED AND REPAIRS WERE COMPLETED BY APPROXIMATELY 3:51PM.        NW NATURAL DOES NOT HAVE A REASON TO BELIEVE THAT NATURAL GAS WAS INVOLVED IN THE CAUSE OF THE FIRE, HOWEVER, THE FIRE DEPARTMENT'S FINAL REPORT LISTS THE CAUSE OF FIRE AS UNDETERMINED."
11/29/2011	2011	20110388	15428	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	11/1/2011 1:23			SAINT ROSE PARKWAY AND EASTERN AVENUE	HENDERSON	CLARK	NV	89052	36.00706	-115.11393										11/9/2011 8:19	995019		NATURAL GAS		646		NO						0	NO						0	NO					NO	0	11/1/2011 1:54				11/1/2011 1:54		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		96		NO												PRIVATELY OWNED		MAIN		1995						6.625	ASTM D2513	PHILLIPS	PLASTIC					POLYETHYLENE (PE)			0.602		3408	MECHANICAL PUNCTURE	2	2								CLASS 3 LOCATION	0	855	71620	0			2396		74871	52	0	2265					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	336024	USA NORTH		CONTRACT LOCATOR	YES	YES	16	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											KELLY EVERSON	ADMINISTRATOR OF COMPLIANCE	kelly.everson@swgas.com	(702) 365-2324	(702) 221-4116				PHIL ANDREW	DIRECTOR OF GAS OPERATIONS	(702) 365-2207	phil.andrew@swgas.com	"AN OPERATOR WORKING FOR C.G. AND B. ENTERPRISES STRUCK AND DAMAGED A SIX-INCH PE MAIN WITH A TRACKHOE WHILE EXCAVATING TO INSTALL A WATER LINE IN THE INTERSECTION OF SAINT ROSE PARKWAY AND EASTERN AVENUE IN HENDERSON. LINE LOCATION MARKS WERE PROVIDED FOR THIS SECTION OF MAIN, HOWEVER, THE MARKS WERE NOT WITHIN TWENTY-FOUR INCHES OF THE FACILITY.  NO DEATH OR INJURY RESULTED FROM THE INCIDENT AND SERVICE TO 2317 ACTIVE CUSTOMERS WAS RESTORED AFTER THE MAIN WAS REPAIRED. THE INCIDENT WAS TELEPHONICALLY REPORTED TO THE NATIONAL RESPONSE CENTER WHEN THE ESTIMATED INCIDENT COST TO SOUTHWEST GAS WAS DETERMINED TO EXCEED 50,000 DOLLARS.    SUPPLEMENTAL:    FOLLOWING THE REPORT SUBMITTED ON NOVEMBER 29, 2011, ADDITIONAL DETAILS WERE DISCOVERED. AFTER THE EXCAVATOR FAILED TO MANUALLY DETERMINE THE LOCATION OF THE DISTRIBUTION MAIN WITHIN THE AREA MARKED BY SOUTHWEST GAS, THE EXCAVATOR DID NOT CONTACT THE ONE-CALL CENTER OR SOUTHWEST GAS TO REQUEST ADDITIONAL LOCATION INFORMATION AS REQUIRED. INSTEAD, THE EXCAVATOR BEGAN POWERED EXCAVATION OPERATIONS AND DAMAGED THE DISTRIBUTION MAIN.    SUPPLEMENTAL:    FOLLOWING THE REPORT SUBMITTED ON DECEMBER 9, 2011, ADDITIONAL DETAILS WERE DISCOVERED. THE EXCAVATOR WAS NOT REQUIRED BY STATE LAW TO REQUEST ADDITIONAL LOCATION INFORMAION. ACCORDINGLY, THE PREDOMINANT CAUSE WAS INCORRECT FACILITY RECORDS/MAPS."
11/29/2011	2011	20110387	15356	ORIGINAL	20010	"UGI UTILITIES, INC"	1 UGI DRIVE 	DENVER	PA	17517	10/31/2011 13:30			10 MANOR AVENUE	MILLERSVILLE	LANCASTER COUNTY	PA	17551-1123	40.0084	-76.3583										10/31/2011 14:52	994104		NATURAL GAS		729		NO						0	NO						0	NO					YES		10/31/2011 13:30				10/31/2011 13:30		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												PRIVATELY OWNED		MAIN		1998						8.625	PE 2306	UPONOOR	PLASTIC					POLYETHYLENE (PE)		13.5			2306	MECHANICAL PUNCTURE	2.5	7.7								CLASS 3 LOCATION	425000	18000	12500	0			6180		461680	2	0	7					42	42	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS THE RESULT OF A DAMAGED GAS LINE AND WAS NOT RELATED TO THE CONTROLLER OR CONTROL ROOM.													YES	4	0	YES	3	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													CONTRACTOR	DIRECTIONAL DRILLING	TELECOMMUNICATIONS	YES	20112851016	PA ONE CALL		UTILITY OWNER	YES	YES	13	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											ERIC S. SWARTLEY	MANAGER COMPLIANCE AND DAMAGE PREVENTION	eswartley@ugi.com	610-796-3513	610-796-3402				ROBERT F. BEARD	PRESIDENT AND CEO	610-796-3434	rbeard@ugi.com	"ON OCTOBER 31ST AN EXPLOSION OCCURRED AT 10 MANOR AVENUE IN MILLERSVILLE, PA. DESTROYING THE BUILDING. THERE WERE NO INJURIES OR FATALITIES.  THE SOURCE OF THE NATURAL GAS INVOLVED IN THE EXPLOSION WAS FROM AN 8"" PE GAS MAIN THAT WAS DAMAGED BY A HORIZONTAL DIRECTIONAL DRILLING (HDD) UNIT INSTALLING CONDUIT FOR FIBER OPTIC CABLE.  ALTHOUGH THERE WAS CLEAR EVIDENCE OF THE PE GAS MAIN WITHIN THE CONSTRUCTION PATH, AS IT WAS IDENTIFIED WITH YELLOW PAINT ON THE PAVEMENT PRIOR TO THE INCIDENT, THE THIRD PARTY HDD CONTRACTOR FAILED TO VERIFY THE PRECISE LOCATION OF THE GAS MAIN BEFORE THE DAMAGE OCCURRED.    A (16)- AN AREA WAS EVACUATED (2) BLOCKS EAST AND WEST OF THE INCIDENT SITE AND (1) BLOCK TO THE SOUTH. AN EXACT NUMBER WAS NOT AVAILABLE.    A- (4, 17 A & B). THE INPUTTING OF ACCURATE TIMES WAS DISCUSSED WITH THE PHMSA INFORMATION RESOURCES MANAGER PRIOR TO SUBMITTING.   4- THE TIME OF THE EXPLOSION WAS 13:30  17 A- THE TIME THE OPERATOR BECAME AWARE OF THE EXPLOSION WAS 13:30.  17B- OPERATOR ARRIVED ON SITE AT 12:24,  BASED ON OUR RESPONSE TO A CALL FROM LOCAL EMA AT 11:57 OF A POSSIBLE LINE STRIKE AND LEAKING GAS .  IF IT IS DETERMINED FIELDS REQUIRE CHANGING THIS CAN BE ACCOMPLISHED IN A SUPPLEMENTAL FILING."
11/21/2011	2011	20110384	15352	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	10/29/2011 17:45			189 CLEVELAND DRIVE	CROTON	WESTCHESTER	NY	10520-2422	41.2115065	-73.8756739										10/29/2011 17:54	993959		NATURAL GAS		0		NO						0	NO						0	NO					NO	0	10/29/2011 17:45				10/29/2011 18:07		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		29		NO												PRIVATELY OWNED		MAIN		1959						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									ORIGINALLY REPORTED AS ELECTRIC BURNED THROUGH GAS MAIN.	CLASS 4 LOCATION	0	0	200	0			0		200	0	0	0					59	60	90			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"ORIGINAL REPORT INDICATED OVERHEAD ELECTRIC WIRES FELL AND IGNITED THE GAS MAIN. THE INVESTIGATION REVEALED NO GAS LEAK, NO GAS IGNITION."																																																KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPT. MANAGER--GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"**THIS REPORT IS FOR RECORD PURPOSE ONLY. NO GAS IGNITION***    ON SATURDAY OCTOBER 29, 2011 THE CROTON FIRE DEPARTMENT REPORTED DOWNED ELECTRIC WIRES TO THE GERC, THE GERC NOTIFIED THE BRONX/WESTCHESTER ELECTRIC CONTROL CENTER. AT 17:45 THE CALL CENTER REPORTED A STRONG OUTDOOR GAS ODOR WITH DOWNED ELECTRIC WIRES REPORTED FROM THE PUBLIC TO THE GERC. THE CALL CENTER'S REPORT INDICATED THE CFD AND CPD WERE ON LOCATION; THE REMARKS ON THE TICKET STATED THAT THE CUSTOMER REPORTED THAT THE POWER LINE IGNITED HIS GAS LINE. A CODE MURRE WAS INITIATED AND THE GERC DISPATCHED A GDS PLANNER AND CREW. GDS RESPONDED, INVESTIGATED AND REPORTED THAT THERE WERE NO NATURAL GAS READINGS, NO GAS ODORS AND NO GAS IGNITION. THE DOWNED WIRES WERE SMOKING IN THE STREET AND ELECTRIC OPERATIONS-OVERHEAD WAS ON LOCATION. THERE WERE NO REPORTED INJURIES, NO MEDIA ATTENTION; THIS WAS AN UPGRADED LEVEL INCIDENT.     NOTE: THIS REPORT DOES NOT MEET THE REPORTING CRITERIA FOR GAS IGNITION. THE INVESTIGATION THE INITIAL REPORT WAS INCORRECT; NO GAS IGNITION. AS SUCH THIS REPORT IS FOR RECORD PURPOSES ONLY."
11/23/2011	2011	20110385	15374	SUPPLEMENTAL FINAL	2812	"CORPUS CHRISTI, CITY OF - GAS DIV"	4225 SOUTH PORT AVENUE 	CORPUS CHRISTI	TX	78415	10/25/2011 6:15			5129 KOSTORYZ	CORPU CHRISTI	NUECES	TX	78415	27.72763	-97.413674										10/25/2011 8:10	993494		NATURAL GAS				NO						0	NO						0	NO					NO	10	10/25/2011 7:00				10/25/2011 7:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48		NO												MUNICIPALLY OWNED		MAIN		UNKNOWN						2	UNKNOWN	UNKNOWN	STEEL				UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	0	2958	400	0			100		3458	0	0	0					14	14	35			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING		YES									YES				YES	YES	1960	NO	YES	YES			2011					NO	COAL TAR																						12/21/2010	NO																																																																																																																																																																																																																																				JESSE M. CANTU JR.	PETROLEUM SUPERINTENDENT	jessecantu@cctexas.com	(361)885-6941	(361)853-3200				DEBORAH A. MARROQUIN	DIRECTOR OF GAS SERVICES	(361)885-6924	debbiem@cctexas.com	"THE GAS DISPATCH OFFICE WAS NOTIFIED OF A POSSIBLE GAS LEAK AT 6:15AM AND DISPATCHES LEAK CREW.  THE 2"" STEEL MAIN WAS ISOLATED AT 10:58AM USING STOPPLE EQUIPMENT.  THE MAIN WAS EXPOSED AND A PIN HOLE CAUSED BY CORROSION WAS DISCOVERED.  A 24 FOOT SEGMENT OF MAIN WAS ABANDONED."
11/16/2011	2011	20110381	15349	ORIGINAL FINAL	12408	MICHIGAN CONSOLIDATED GAS CO (MICHCON)	ONE ENERGY PLAZA	DETROIT	MI	48226	10/17/2011 10:15			COLLINDALE DISTRICT REGULATING STATION	GRAND RAPIDS	KENT	MI	49504	42.96297	-85.73494										10/17/2011 20:13	992840		NATURAL GAS		0		NO						0	NO						0	NO					NO	0	10/17/2011 10:15				10/17/2011 10:15		NO	PUBLIC PROPERTY	UNDERGROUND	IN UNDERGROUND ENCLOSED SPACE (E.G. VAULT)		84		NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1971									OTHER	"STEEL,COPPER,PLASTIC SERVICES AND MAINS"										OTHER									"NO RELEASE - THIS INCIDENT RESULTED FROM THE ACCIDENTAL INTRODUCTION OF A AIR/GAS MIXTURE INTO A DISTRIBUTION SYSTEM, RESULTING IN SERVICE OUTAGES.  THERE WAS NO RELEASE."	CLASS 3 LOCATION	0	0	664451	1356	CUSTOMER APPLIANCE REPAIRS PERFORMED BY DEALERS OTHER THAN MICHCON.		0		665807	70	0	1300					10	10	10			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"WRITTEN PROCEDURE DID NOT RECOGNIZE AN AIR/GAS MIXTURE WAS IN THE PIPELINE BEING DEPRESSURIZED.  AIR/GAS MIXTURE WAS INTRODUCED INTO DISTRIBUTION SYSTEM, CAUSING OUTAGES."	YES					COMMISSIONING	NO																																																			JOHN F KENYON	REGIONAL CODES CONSULTANT	kenyonj@dteenergy.com	616.632.2744	616.632.2687				JOHN D LUEDERS PE	SUPERVISING ENGINEER	616.632.2646	luedersj@dteenergy.com	"ON OCTOBER 17, 2011, BEGINNING AT APPROXIMATELY 8:45 AM, MICHCON TECHNICIANS EXECUTED A PRESSURE REDUCTION PROCEDURE TO FACILITATE THE CONNECTION OF A NEWLY-CONSTRUCTED REGULATING STATION AT COLLINDALE AVENUE ALONG MICHCON'S 22-INCH SOUTH GRAND RAPIDS 238 PSIG PIPELINE.  THE PURPOSE OF THE PROCEDURE WAS TO DISPOSE OF A BUILD-UP OF NATURAL GAS (DETERMINED LATER TO HAVE ACTUALLY BEEN A MIXTURE OR AIR AND GAS) IN THE 22-INCH PIPELINE BY TRANSFERRING IT AT 10 PSIG INTO MICHCON'S GRAND RAPIDS/WALKER DISTRIBUTION SYSTEM RATHER THAN RELEASING IT TO THE ATMOSPHERE AND FLARING (BURNING) THE GAS.  THE PROCEDURE WAS EXECUTED PRECISELY AS WRITTEN AND APPROVED BY MICHCON ENGINEERING.    AT APPROXIMATELY 10:15 AM, WHILE THE PRESSURE REDUCTION PROCEDURE WAS STILL IN PROGRESS, MICHCON BEGAN TO RECEIVE ""NO-GAS"" REPORTS FROM CUSTOMERS SERVED BY THE SURROUNDING 10 PSIG DISTRIBUTION SYSTEM. AT APPROXIMATELY 11:00 AM, MICHCON PERSONNEL REALIZED THERE HAD BEEN AN AIR AND GAS MIXTURE IN THE 22-INCH PIPELINE, RATHER THAN GAS.  PRESSURE REDUCTION OPERATIONS WERE HALTED IMMEDIATELY.    MICHCON ENGINEERING AND OPERATIONS PERSONNEL IMMEDIATELY CONVENED TO DETERMINE THE EXTENT OF THE AFFECTED AREA AND THE SOURCE OF THE AIR/GAS MIXTURE.  MICHCON DETERMINED THAT APPROXIMATELY 5500 CUSTOMERS OVER AN AREA OF ABOUT 10 SQUARE MILES COULD ULTIMATELY BE AFFECTED.  HOWEVER, BETWEEN THE INITIAL OUTAGE REPORTS AT 10:15 AM AND THE EARLY AFTERNOON OF OCTOBER 17, THERE WERE ONLY ABOUT 100 ""NO-GAS"" REPORTS.  THIS NUMBER GREW TO APPROXIMATELY 350 OUTAGE REPORTS BY 8 PM AS CUSTOMERS RETURNED HOME AT THE END OF THE DAY.  AT 8 PM MICHCON MANAGEMENT DECLARED THIS A ""SIGNIFICANT EVENT"" AND A TELEPHONIC REPORT WAS MADE TO THE NATIONAL RESPONSE CENTER.     CREWS WERE MOBILIZED FROM MICHCON REGIONS ACROSS THE STATE OF MICHIGAN TO MAKE A DOOR-TO-DOOR INVESTIGATION OF EVERY CUSTOMER PREMISES IN THE AFFECTED AREA TO ENSURE THAT GAS SERVICE WAS BEING RESTORED AND THAT ALL APPLIANCES WERE OPERATING PROPERLY.  MICHCON ENGINEERS DEVELOPED A PLAN TO SYSTEMATICALLY PURGE THE AIR/GAS MIXTURE FROM THE 10 PSIG DISTRIBUTION SYSTEM, AND INDIVIDUAL SERVICE LINES WERE PURGED OF THE AIR/GAS MIXTURE WHEREVER IT WAS FOUND.  BY FRIDAY, OCTOBER 21, 2011, EVERY CUSTOMER HAD EITHER BEEN CONTACTED OR THEIR PREMISES WERE ENTERED WITH THE ASSISTANCE OF LAW ENFORCEMENT AND LOCKSMITHS TO CONFIRM THAT GAS SERVICE HAD BEEN RESTORED.  THERE WERE NO FIRES, EXPLOSIONS, OR INJURIES REPORTED AS A RESULT OF THIS EVENT.    MICHCON HAS DETERMINED THE FORMATION OF THE AIR/GAS MIXTURE INSIDE THE 2.5-MILE SECTION OF THE 22-INCH 238 PSIG PIPELINE BEGAN ALMOST IMMEDIATELY AFTER THE SEGMENT WAS TAKEN OUT OF SERVICE DURING AUGUST 2011.  THE 22-INCH PIPELINE HAD BEEN SHUT IN BETWEEN MICHCON'S SOUTH GRAND RAPIDS GATE STATION TO THE WEST AND THE NEW COLLINDALE REGULATING STATION ON THE EAST END OF THE 22-INCH PIPELINE SEGMENT.  THE 2.5-MILE SECTION OF PIPELINE HAD BEEN EVACUATED AND PURGED OF GAS, THEN CAPPED OFF AT THE COLLINDALE REGULATING STATION SITE WHILE CONSTRUCTION OF THE STATION WAS COMPLETED.     A 22-INCH BLOCK VALVE AT THE SOUTH GRAND RAPIDS GATE STATION THAT WAS USED TO ISOLATE THE WEST END OF THE 2.5-MILE SECTION OF 22-INCH PIPELINE ALLOWED GAS TO SLOWLY BLEED PAST THE VALVE SEAT, MIXING WITH THE AIR LEFT IN THE PURGED SECTION OF 22-INCH PIPELINE DURING THE PERIOD BETWEEN AUGUST AND OCTOBER 2011.  THE MICHCON ENGINEER WHO DEVELOPED THE WRITTEN PROCEDURE FOR OCTOBER 17 RECOGNIZED THAT THE GAS BLEEDING THROUGH THE 22-INCH BLOCK VALVE WAS CREATING A PRESSURE BUILD-UP, BUT FAILED TO RECOGNIZE THIS WOULD CREATE AN AIR/GAS MIXTURE THAT WOULD BE UNFIT FOR DISTRIBUTION TO CUSTOMERS.    MICHCON HAS DETERMINED APPROXIMATELY 136,000 CUBIC FEET OF AN AIR/GAS MIXTURE HAD ACCUMULATED IN THE 2.5-MILE SECTION OF 22-INCH PIPELINE.  A SIGNIFICANT PORTION OF THIS MIXTURE WAS INTRODUCED INTO THE SURROUNDING 10 PSIG DISTRIBUTION SYSTEM DURING THE PROCEDURE EXECUTED ON OCTOBER 17, 2011, RESULTING IN THE CUSTOMER OUTAGES."
5/22/2013	2011	20130054	15661	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	10/15/2011 8:46			BRONX STREET AND HAMILTON AVENUE	WHITE PLAINS	WESTCHESTER	NY	10606	41.036919	-73.778912										10/16/2011 7:36	992682		NATURAL GAS		100		NO						0	NO						0	NO					NO	0	10/15/2011 8:46				10/15/2011 8:46		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		60		NO												PRIVATELY OWNED		OTHER	"ONSHORE PIPELINE, INCLUDING VALVE SITES"	1948									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	19715	1697	1400	MATERIALS		100		22912	0	0	0					237	237	245			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	GROUND PATROL BY OPERATOR OR ITS CONTRACTOR		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	LEAK WAS DETECTED BY GOUND PATROL/LEAK SURVEY.  NO CONTROL ROOM FUNCTION IS RELATED TO LEAK DETECTION AS IT APPLIES TO THIS INCIDENT.													NO			NO			EQUIPMENT FAILURE	NON-THREADED CONNECTION FAILURE																																																																																																																																																																																																						NON-THREADED CONNECTION FAILURE															OTHER	COMPRESSION COUPLING LEAK																																																																				KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPT. MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON SATURDAY OCTOBER 15, 2011 AT 08:46 HRS A LEAK SURVEY CREW REPORTED TO THE GAS EMERGENCY RESPONSE CENTER (GERC) A TYPE-1 LEAK ALONG THE ROUTE OF THE TRANSMISSION SYSTEM AT 200' NORTH OF HAMILTON AVE ON BRONX ST., WHITE PLAINS. THE ONLY MAIN AT THIS LOCATION IS A 12"" 1948 TRANSMISSION PRESSURE MAIN OPERATING AT 237 PSI AT THE TIME OF DISCOVERY. ALL CONTINGENCY VALVES WERE IDENTIFIED AND BRONX GAS OPERATIONS ASSISTED IN MANNING THESE VALVES. WESTCHESTER GAS DISTRIBUTION SERVICES, GAS CONSTRUCTION, GAS CONTROL, PRESSURE CONTROL AND CENTRAL OPERATIONS RESPONDED. OPERATIONAL PLANNING INVOLVING ALL OPERATING AREAS, PRESSURE CONTROL, GAS CONTROL, LEAK SURVEY, TRANSMISSION ENGINEERING AND MAJOR PROJECTS WAS CONDUCTED. GAS CONSTRUCTION INVESTIGATED AND IDENTIFIED THE LOCATION OF THE LEAK. GAS CONTROL REDUCED OPERATING PRESSURE TO 68 PSI. GAS CONSTRUCTION EXCAVATED AND EXPOSED A 12"" COMPRESSION COUPLING LEAKING AT BOTH END RINGS. THE COUPLING WAS TIGHTENED TO TEMPORARILY SECURE THE LEAK. GAS CONSTRUCTION INSTALLED A PRE-FABRICATED WELDED REPAIR SLEEVE. WELDING OPERATIONS WERE COMPLETED ON OCTOBER 16, 2011 AT 09:15 HRS. THE REPAIR SLEEVE WAS PRESSURE TESTED AND FOUND OK . CORROSION OPERATIONS INSPECTED THE MAIN AND SAME WAS CLEANED AND COATED. LEAK SURVEY CONDUCTED A MOBILE SURVEY OF ISOLATED SECTION OF MAIN AND NO LEAKS WERE FOUND. GAS CONTROL RETURNED ROV-32717 TO THE FULLY OPENED POSITION AT 108 HRS AND PRESSURE RETURNED TO 234 PSI. AT 14:04 HRS.,  VALVES 25978 AND 25979 WERE FULLY OPENED. LEAK SURVEY COMPLETED THEIR SURVEY OF THE AREA AND DETECTED NO LEAKS. BACKFILLING OPERATIONS STARTED AT 14:58 HRS AND THE INCIDENT COMMAND STRUCTURE WAS TERMINATED. THE NYS PUBLIC SERVICE COMMISSION AND THE US DEPARTMENT OF TRANSPORTATION WERE NOTIFIED. THE NATIONAL TRANSPORTATION SAFETY BOARD CALLED FOR INFORMATION. THIS WAS A SERIOUS LEVEL INCIDENT.  NOTE--THIS GAS DISTRIBUTION INCIDENT REPORT IS GENERATED TO REPLACE RESCINDED GAS TRANSMISSION INCIDENT REPORT 20110381-15383"
10/26/2011	2011	20110376	15336	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	10/5/2011 5:27			12611 LACEY BLVD	HANFORD	KINGS	CA	93230	36.32798	-119.68401										10/5/2011 11:20	991690		NATURAL GAS		39		NO						0	NO						0	YES					YES	0	10/5/2011 5:27				10/5/2011 5:38		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		12		NO												PRIVATELY OWNED		SERVICE		1966						0.75	UNKNOWN	UNKNOWN	STEEL				UNKNOWN							OTHER									"ELECTRICAL ARCING FROM ELECTRIC EQUIPMENT PUT HOLE IN GAS SERVICE 1.5"" X .75"""	CLASS 3 LOCATION	75000	1500	200	0			250		76950	0	0	1					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									W. JEFF KOSKIE	PIPELINE SAFETY ADVISOR	wkoskie@semprautilities.com	213-305-8660	213-244-8155				W. JEFF KOSKIE	PIPELINE SAFETY ADVISOR	213-305-8660	wkoskie@semprautilities.com	"APPARENT ELECTRIC TRANSFORMER FAILURE SENT ELECTRICITY DOWN ONTO CUSTOMER HOUSELINE.  ELECTRICITY ARCED FROM HOUSELINE ONTO GAS SERVICE, BURNING HOLE AND ALLOWING DISTRICT PRESSURE TO ENTER HOUSELINE WHICH CAUSED A FIRE/EXPLOSION IN AN ADJACENT BUILDING..    LEAK REPAIRED, FACILITY TEMPORARLIY ABANDONED PENDING REBUILDING OF STRUCTURE.  NO INJURIES."
11/3/2011	2011	20110377	15540	SUPPLEMENTAL FINAL	12408	MICHIGAN CONSOLIDATED GAS CO (MICHCON)	1  ENERGY PLAZA 	DETROIT	MI	48226	10/4/2011 13:00			456 MORAN	GROSSE POINTE FARMS	WAYNE	MI	48236	42.407864	-82.91242										10/4/2011 15:08	991604		NATURAL GAS				YES	1	0	0	0	0	1	NO						0	NO					NO	0	10/4/2011 13:00				10/4/2011 13:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		54		NO												PRIVATELY OWNED		MAIN		1928						6	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											RUPTURE					OTHER	2 HOLES IN BOTTOM OF CAST IRON MAIN APPROXIMATELY THE SIZE OF A SOFTBALL.				CLASS 3 LOCATION	0	7500	0	0			200		7700	0	0	0					5	5	5			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	OTHER	GRAPHITIC LOCALIZED CORROSION						YES	GRAPHITIZATION				YES			YES	NO		NO	NO									NO	NONE																						1/18/2011	NO																																																																																																																																																																																																																																				ROBERT FRECKELTON	MANAGER - CODES AND STANDARDS	freckeltonr@dteenergy.com	313-389-7755	313-389-7757				ROBERT FRECKELTON	MANAGER - CODES AND STANDARDS	313-389-7755	freckeltonr@dteenergy.com	"ON OCTOBER 4, 2011, A  GAS LEAK REPAIR ORDER FOR THE ADDRESS OF 456 MORAN IN GROSSE POINTE FARMS, WAYNE COUNTY, MI WAS ASSIGNED TO A TWO PERSON CREW.  THE CREW CONSISTED OF A DISTRIBUTION GENERAL FITTER AND A SERVICE TECHNICIAN. THE CREW EXCAVATED AND EXPOSED A 6-INCH CAST IRON DISTRIBUTION MAIN OPERATING AT 5 PSIG.  THE DISTRIBUTION GENERAL FITTER, WHILE WEARING A SUPPLIED AIR-RESPIRATOR, PREPARED THE CAST IRON MAIN FOR INSTALLATION OF A 6-INCH BY 9-INCHES IN LENGTH PIPE REPAIR CLAMP.  THE DISTRIBUTION GENERAL FITTER INSTALLED THE CLAMP AND TIGHTENED THE BOLTS TO STOP THE LEAK.  THE DISTRIBUTION GENERAL FITTER REMOVED THE SUPPLIED AIR-RESPIRATOR FOR UNKNOWN REASONS. THEREAFTER, HE PROCEEDED TO FINISH TIGHTENING THE BOLTS AND SOAP CHECK THE PIPE TO VERIFY THAT THE LEAK WAS STOPPED.  AT THAT TIME, THE SERVICE TECHNICIAN LEFT THE TOP OF THE EXCAVATION AND WENT TO THE TRUCK TO RETRIEVE COATING FOR THE REPAIR CLAMP WHEN HE HEARD THE SOUND OF GAS BLOWING FROM THE EXCAVATION.  THE SERVICE TECHNICIAN IMMEDIATELY RETURNED TO THE EXCAVATION AND FOUND THE DISTRIBUTION GENERAL FITTER KNEELING FACE DOWN OVER THE GAS MAIN AND UNRESPONSIVE TO VERBAL COMMANDS.  THE SERVICE TECHNICIAN ATTEMPTED TO RETRIEVE THE DISTRIBUTION GENERAL FITTER FROM THE EXCAVATION BUT WAS UNABLE TO DO SO AND CALLED 911.  GROSSE POINTE FARMS POLICE AND EMS PERSONNEL RESPONDED TO THE SCENE AND PULLED THE DISTRIBUTION GENERAL FITTER FROM THE EXCAVATION; HE WAS TRANSFERRED TO ST. JOHN'S HOSPITAL IN DETROIT, MI WHERE HE WAS PRONOUNCED DEAD.  A SECOND REPAIR CREW WAS CALLED IN TO REPAIR THE GAS MAIN FOLLOWING THE INCIDENT AND INSTALLED A 6-INCH BY 12-INCHES IN LENGTH REPAIR CLAMP ADJACENT TO THE FIRST REPAIR CLAMP;  HOWEVER THE CLAMP FURTHER CRUSHED THE CORRODED/WEAKENED PIPE.   BOTH REPAIR CLAMPS WERE REMOVED AND A 6-INCH BY 30-INCHES IN LENGTH REPAIR CLAMP WAS INSTALLED TO REPAIR THE LEAK.     ON NOVEMBER 1, 2011, THE PIPE WAS REMOVED AND RECOVERED FOR EXAMINATION AND A METALLURGICAL ANALYSIS BY A THIRD PARTY LABORATORY.  THE ANALYSIS CONCLUDED THAT LOCALIZED GRAPHITIC CORROSION WEAKENED THE FRACTURED PIECES OF PIPE THAT WERE CRUSHED WHEN TIGHTENING THE REPAIR CLAMPS."
9/30/2011	2011	20110368	15325	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	9/27/2011 11:00			INTERSECTION OF PELL PL AND BEECHMONT PL	NEW ROCHELLE	WESTCHESTER	NY	10804-4512	40.927382	-73.779546										9/28/2011 8:30	991036		NATURAL GAS		0		NO						0	YES	0	1	0	0	0	1	NO					NO	0	9/27/2011 11:00				9/27/2011 11:00		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		MAIN		2011						3	UNKNOWN	DRISCO	PLASTIC					POLYETHYLENE (PE)		11			UNKNOWN	OTHER									NO RELEASE OF NATURAL GAS. MAIN WAS SHUTDOWN EARLIER IN THE DAY AS PART OF A PLANNED MAIN INSERTION.	CLASS 4 LOCATION	0	0	0	0	NA		0		0	0	0	0					0	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"WHILE ATTEMPTING TO INSERT A 4"" CAST IRON MAIN WITH 3"" POLYETHELENE PIPE, THE INSERTION PROCESS STOPPED DUE TO A SUSPECTED BLOCKAGE IN THE 4"" CAST IRON. THE CONTRACTOR EMPLOYEE ENTERE THE EXCAVATION AT THE POINT OF INSERTION AND WHILE INVESTIGATING THE POINT OF INSERTION, THE POLYETHELENE PIPE SHIFTED AND STRUCK THE CONTRACTOR CAUSING AN INJURY."																																																KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPT. MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON SEPTEMBER 27, 2011 AT 1100 HRS, PETMAR CONSTRUCTION LABORER, JESUS BECERRA AGE 49, INJURED HIS CHIN WHILE ASSIGNED TO A GAS MAIN INSERTION. WHILE PERSONNEL ON LOCATION WERE ATTEMPTING TO INSERT 3"" LOW PRESSURE POLYETHELENE (LPPE) PIPING IN A 4"" LOW PRESSURE CAST IRON SLEEVE, THE 3"" LPPE BECAME STUCK. MR. BECERRA ENTERED THE EXCAVATION AND THE 3"" LPPE WHICH WAS PARTIALLY INSERTED, MOVED AND STRUCK MR. BECERRA KNOCKING HIM BACKWARDS. THE NEW ROCHELLE FIRE DEPARTMENT WAS NOTIFIED AND RESPONDED. THE CONTRACTOR EMPLOYEE WAS TRANSPORTED TO SOUND SHORE HOSPITAL VIA EMS.   MR. BUCERRA WAS ADMITTED TO THE HOSPITAL FOR OBSERVATION OVERNIGHT AND WAS RELEASED FROM SOUND SHORE HOSPITAL THE NEXT DAY, SEPTEMBER 28, 2011 AT 1640 HRS. THE NYS PUBLIC SERVICE COMMISION AND THE US DEPT. OF TRANSPORTATION, VIA THE NATIONAL RESPONSE CENTER, WERE NOTIFIED. THIS WAS A SERIOUS LEVEL INCIDENT."
10/25/2011	2011	20110375	15588	SUPPLEMENTAL FINAL	22189	PUGET SOUND ENERGY	355 110TH AVE NE 	BELLEVUE	WA	98004	9/26/2011 6:16			12312 5TH AVE NE	SEATTLE	KING	WA	98125	47.7182699	-122.322723										9/26/2011 9:51	990833		NATURAL GAS				NO						0	YES	0	0	0	0	2	2	YES					YES								NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE								0.75	UNKNOWN		STEEL		OTHER	UNKNOWN	0.113							LEAK			OTHER							CLASS 3 LOCATION	400000	1000	100000	10000	INVESTIGATION AND CLAIMS HANDLING		500		511500	0	0	3					42	42	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	9	0	YES	12	0	OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									ANTOINETTE IMAD	CONSULTING ENGINEER	antoinette.imad@pse.com	425 456 2970	425 462 3770				CHERYL A. MCGRATH	MANAGER COMPLIANCE AND REGULATORY AUDITS - GAS	425-462-3207	cheryl.mcgrath@pse.com	"THIS INCIDENT IS THE RESULT OF AN ELECTRICAL ARCING PROCESS INITIATED BY ELECTRICITY FROM A DOWNED POWER LINE.A REPORT ISSUED ON DECEMBER 26, 2012 BY THE WASHINGTON UTILITIES AND TRANSPORTATION COMMISSION, PREPARED AFTER ITS INVESTIGATION, HAS A NARRATIVE DESCRIPTION OF THIS INCIDENT. THIS REPORT IS AVAILABLE AT HTTP://WWW.UTC.WA.GOV/DOCS/PAGES/RECORDSCENTER.ASPX UNDER DOCKET PG-111723."
10/18/2011	2011	20110373	15333	ORIGINAL FINAL	12408	MICHIGAN CONSOLIDATED GAS CO (MICHCON)	ONE ENERGY PLAZA	DETROIT	MI	48226	9/25/2011 23:50			1467 TERRACE STREET	MUSKEGON	MUSKEGON	MI	49442-5015	43.22585	-86.23800001										9/26/2011 1:43	990777		NATURAL GAS		1		NO						0	NO						0	YES					NO	3	9/25/2011 23:50				9/26/2011 0:03		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1994									OTHER	ALUMINUM METER CASE										LEAK			CRACK							CLASS 3 LOCATION	52000	103	1665	500	"SERVICE LINE CUT OFF AT MAIN; SERVICE, SERVICE RISER & METER ASSEMBLY ABANDONED"		1		54269	0	0	1					49	49	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JOHN F KENYON	CODES FIELD CONSULTANT	kenyonj@dteenergy.com	616.632.2744	616.632.2687				JOHN D LUEDERS	CODES AND STANDARDS SUPERVISOR	616.632.2646	luedersj@dteenergy.com	"ON SUNDAY SEPTEMBER 25, 2011 AT APPROXIMATELY 11:40 PM A VEHICLE BACKING INTO A DRIVEWAY RAN OFF THE PAVEMENT AND STRUCK THE OUTSIDE METER ASEMBLY AT 1467 TERRACE STREET.  AT 11:50 PM MICHCON RECEIVED A REPORT OF A STRUCTURE FIRE AT 1457 TERRACE; THE CORRECT ADDRESS WAS DETERMINED TO BE 1467 TERRACE.  THE LOCAL FIRE DEPARTMENT REQUESTED THE GAS TO BE SHUT OFF TO ENABLE FIREFIGHTING OPERATIONS.  GAS SERVICE WAS TERMINATED AT APPROXIMATELY 1:54 AM ON SEPTEMBER 26, 2011 BY A MICHCON CREW EXCAVATING THE 5/8-INCH OD HIGH DENSITY POLYETHYLENE PLASTIC SERVICE LINE NEAR THE MAIN TAP, PINCHING THE PLASTIC TUBING, AND CUTTING AND CAPPING THE SERVICE LINE.  THE METER ASSEMBLY WAS DESTROYED IN THE FIRE AND WAS NOT RECOVERED.  SUBSEQUENT INVESTIGATION REVEALED THAT THE CAUSE OF THE STRUCTURE FIRE WAS LIKELY THE IMPACT OF THE VEHICLE ON THE OUTSIDE METER ASSEMBLY, APPARENTLY BREAKING THE METER AND OTHER COMPONENTS, AND CAUSING A GAS LEAK.  NATURAL GAS LEAKING FROM THE METER ASSEMBLY WAS IGNITED BY AN UNKNOWN SOURCE AND WAS FOUND BURNING AT THE SOUTH WALL OF THE HOUSE.  THE OCCUPANTS OF THE HOUSE ESCAPED WITHOUT INJURY.  THE TWO-STORY HOME AT 1467 TERRACE STREET SUSTAINED MAJOR FIRE DAMAGE TO THE STRUCTURE AND CONTENTS."
10/6/2011	2011	20110371	15332	SUPPLEMENTAL FINAL	19520	"TOMBALL GAS DEPT, CITY OF"	501 JAMES ST 	TOMBALL	TX	77375	9/17/2011 2:45			28100 SH 249	TOMBALL	HARRIS	TX	77375	30.081846	-95.630501													NATURAL GAS				YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES					NO	0	9/17/2011 2:51				9/17/2011 3:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				YES					YES	UNCASED						MUNICIPALLY OWNED		SERVICE RISER		2008									OTHER	1 INCH RISER										OTHER									THE VEHICLE BROKE THE VALVE OFF OF THE RISER	CLASS 3 LOCATION	5000	600	200	1000	STOP SIGN BULLARDS		50		6850	1	0	0					28	28	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								TOBY WEDGMAN	NATURAL GAS FOREMAN	twedgman@ci.tomball.tx.us	281-290-1432	281-351-4735				TOBY WEDGMAN	NATURAL GAS FOREMAN	281-290-1432	No Email Address	"UNIT #2 WAS TRAVELING SOUTH BOUND IN THE #3 LANE (INSIDE LANE). UNIT #1 WAS TRAVELING SOUTH BOUND IN THE #1 LANE (OUTSIDE), ACCELERATED AND CHANGED LANES INTO THE #2 LANE ( CENTER LANE) AND TRAVEVELLED INTO THE #3 LANE, STRICKING UNIT #2. UNIT 1 THEN LOSING CONTROL AND CROSSED BACK OVER THE SOUTH BOUND LANES AND STRUCK UNIT #3, WHICH WAS STOPPED AT THE STOP SIGN AT HIRSCHFEILD AND SH 249. BOTH UNITS THEN CAUGHT FIRE DUE TO A NATURAL GAS METER THAT WAS DAMAGED . THE DRIVER OF UNIT #3 WAS KILLED"
12/9/2011	2011	20110396	15453	SUPPLEMENTAL FINAL	18308	NV ENERGY	PO BOX 10100 	RENO WASHOE	NV	89520	9/16/2011 12:15			330 MONUMENTAL CIRCLE	SPARKS	WASHOE	NV	89436-8938	39.64268	-119.73048										11/17/2011 15:47	995857		NATURAL GAS		0		NO						0	NO						0	NO					NO	0	9/16/2011 12:15				9/16/2011 12:15		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		OTHER	SERVICE TEE	1996									OTHER	POLYACETAL										LEAK			CRACK							CLASS 3 LOCATION	0	0	61138	0			0		61138	0	0	0					86	86	90			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SCADA SYSTEM ONLY USED FOR SYSTEM PRESSURE MONITORING.  THIS GAS LEAK DID NOT IMPACT SYSTEM PRESSURES.													NO			NO			INCORRECT OPERATION	EQUIPMENT NOT INSTALLED PROPERLY																																																																																																																																																																																																																															EQUIPMENT NOT INSTALLED PROPERLY				YES			CONSTRUCTION	NO																																																			JAY WIGGINS	SUPERVISOR GAS COMPLIANCE OPERATIONS	jwiggins@nvenergy.com	775-834-7850	775-834-1225				JOHN OWENS	DIRECTOR GAS BUSINESS	775-834-5644	jowens@nvenergy.com	"DURING A SCHEDULED LEAK SURVEY CONDUCTED ON SEPTEMBER 16, 2011, A LEAK WAS DISCOVERED BY NV ENERGY PERSONNEL.  THE AREA WAS MADE SAFE AND REPAIRS WERE MADE.  INVESTIGATION DETERMINED THAT THE LEAK WAS CAUSED BY A CRACKED SERVICE TEE CAP.  SUBSEQUENT AERATION ACTIVITIES WERE PERFORMED TO REMOVE THE NATURAL GAS FROM THE SOIL.  THE AERATION COSTS ASSOCIATED WITH THIS LEAK EXCEEDED THE INCIDENT REPORTING THRESHOLD OF $50,000 ON NOVEMBER 17, 2011.      THE MANUFACTURER INSTALLATION PROCEDURES FOR THE CRACKED SERVICE TEE CAP STATE THAT THESE TYPES OF CAPS ARE DESIGNED TO BE HAND TIGHTENED ONLY.  THE CRACKED CAP FROM THIS FAILURE HAS WRENCH MARKS.  BASED ON THIS EVIDENCE, WE CONCLUDE THAT THE CAP FAILURE WAS MOST LIKELY CAUSED BY OVER TIGHTENING OF THE CAP."
11/18/2011	2011	20110382	15865	SUPPLEMENTAL FINAL	2128	CASCADE NATURAL GAS CORP	8113 W. GRANDRIDGE BLVD	KENNEWICK	WA	99336	9/13/2011 12:25			1988 SE LUND AVE	PORT ORCHARD	KITSAP	WA	98366-5525	47.518956	-122.625644										9/13/2011 13:51	989522		NATURAL GAS		49.2		NO						0	YES	0	0	0	0	1	1	YES					NO	1	9/13/2011 12:29				9/13/2011 12:40		NO	PRIVATE PROPERTY	TRANSITION AREA	OTHER	BROKE FITTING BELOW METER STOP			NO												PRIVATELY OWNED		SERVICE RISER		1987									STEEL		OTHER	COLD ROLLED	0.113							OTHER									"VEHICLE HIT METER AT SUBSTANTIAL SPEED, SEVERING METER FROM RISER JUST BELOW METER STOP"	CLASS 4 LOCATION	57370	387	955	145	SALES TAX		344		59201	0	0	1					59	59	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								PATTI CHARTREY	PIPELINE SAFETY SPECIALIST	patti.chartrey@cngc.com	206 225 8510	360 377 2091				TINA BEACH	MGR STANDARDS AND COMPLIANCE	206 445 4121	tina.beach@cngc.com	ON 9/13/2011 AT 12:29 911 KITSAP COUNTY NOTIFIED CASCADE NATURAL GAS CORP. (CNGC) OF A CAR CRASH INTO A HOME CAUSING A STRUCTURE FIRE.  THE VEHICLE SEVERED THE GAS RISER AT THE THREADS BELOW THE METER STOP WHICH CAUSED THE GAS TO BLOW WIDE OPEN AT 59 PSIG ON THE UNDERSIDE OF THE VEHICLE TRIGGERING IGNITION OF THE GAS AND BURNING THE VEHICLE AND HOME.  NO ONE WAS IN THE HOME AND BYSTANDERS EXTRACTED THE DRIVER FROM THE VEHICLE AND HE WAS TRANSPORTED TO HARRISON GENERAL HOSPITAL WITH NON LIFE THREATENING INJURIES.  AT 13:40 THE FLOW OF GAS WAS STOPPED.
10/7/2011	2011	20110372	15330	ORIGINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST	SYRACUSE	NY	13202	9/8/2011 12:45			LOCK #9 / ROUTE 5S AREA	ROTTERDAM JUNCTION	SCHENECTADY	NY	12150	42.87703	-74.04329										9/9/2011 19:25	989070		NATURAL GAS		0		NO						0	NO						0	NO					NO	423	9/8/2011 12:45				9/8/2011 12:45		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL				YES	YES	UNCASED										PRIVATELY OWNED		MAIN		1997						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.219							OTHER									TBD IN SUPPLEMENTAL REPORT.	CLASS 2 LOCATION	0	0	0	0	TBD		0		0	5	1	417					10	99	99			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	FLOOD TOOK OUT BRIDGE AND PIPE ON THE BRIDGE.													NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		WASHOUTS/SCOURING				YES		YES																																																																																																																																																																																																																									DEBORAH DEBERGALIS	MANAGER UPSTATE DISPATCH AND SCHEDULING	deborah.debergalis@us.ngrid.com	315-460-2615	315-460-2762				DEBORAH DEBERGALIS	MANAGER UPSTATE DISPATCH AND SCHEDULING	315-460-2615	deborah.debergalis@us.ngrid.com	
10/4/2011	2011	20110370	15982	SUPPLEMENTAL FINAL	11713	KEYSPAN ENERGY DELIVERY - LONG ISLAND	175 E. OLD COUNTRY ROAD	HICKSVILLE	NY	11801	9/6/2011 1:44			150 LINCOLN STREET	ELMONT	NASSAU	NY	11003	40.703518	-73.700831										9/6/2011 10:59	988544		NATURAL GAS		50		NO						0	NO						0	YES					YES	15	9/6/2011 1:45				9/6/2011 1:58		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	NO INDICATION OF NATIONALGRID FACILITIES INVOLVED	UNKNOWN									OTHER	NO INDICATION OF NATIONALGRID FACILITIES										OTHER									NO INDICATION OF NATIONALGRID FACILITIES INVOLVED IN THE INCIDENT	CLASS 4 LOCATION	0	0	5000	4000	"MISCELLANEOUS COSTS FOR TESTING, REPORTING, ETC."		250		9250	0	0	3					57	57	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS LOCALIZED TO A SINGLE RESIDENCE AND NOT A SYSTEM ISSUE.													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	THE METER HEADER FROM THE HOUSE WAS TAKEN INTO CUSTODY BY THE NASSAU COUNTY FIRE MARSHALL.  IT IS STILL IN THEIR POSSESSION.  THE SERVICE TO HOUSE 150 LINCOLN STREET WAS RETIRED. NO NOTIFICATION OR REQUEST FOR INFORMATION HAS BEEN RECEIVED FROM THE NASSAU COUNTY FIRE MARSHALL.																																																KIM GEHM	MANAGER LONG ISLAND GAS DISPATCH AND SCHEDULE	kim.gehm@nationalgrid.com	516-545-2524	516-545-4193				KIM GEHM	MANAGER LONG ISLAND GAS DISPATCH AND SCHEDULE	516-545-2524	kim.gehm@nationalgrid.com	"AT 0144, NATIONAL GRID RESPONDED TO A REPORTED DISTURBANCE AT 150 LINCOLN STREET, ELMONT. UPON ARRIVAL AT 0158, THE CMS RESPONDER FOUND THAT THERE WAS EXTENSIVE DAMAGE TO 150 LINCOLN STREET AND THE TWO HOMES ON EACH SIDE OF THAT LOCATION. NATIONAL GRID CONDUCTED A LEAK SURVEY OF THE AREA AND A CHECK OF THE SERVICE HISTORY FOR THE RESIDENCE AND FOUND NOTHING THAT WOULD HAVE CONTRIBUTED TO THE INCIDENT. THE METER HEADER FROM THE HOUSE WAS TAKEN INTO CUSTODY BY THE NASSAU COUNTY FIRE MARSHALL.  THE METER HEADER WAS NEVER RETURNED.  THE SERVICE TO HOUSE 150 LINCOLN STREET WAS RETIRED. NO NOTIFICATION OR REQUEST FOR INFORMATION HAS BEEN RECEIVED FROM THE NASSAU COUNTY FIRE MARSHALL.  NO CLAIMS HAVE BEEN RECEIVED.  OUR FILE IN THIS MATTER HAS BEEN CLOSED."
9/26/2011	2011	20110364	15576	SUPPLEMENTAL FINAL	6141	NEW MEXICO GAS COMPANY	"7120 WYOMING BLVD. NE, STE. 20"	ALBUQUERQUE	NM	87109	8/31/2011 15:42			CHURCH ST. & W. BROADWAY AVE.	BLOOMFIELD	SAN JUAN	NM	87413	36.71125	-107.99254										8/31/2011 16:42	988033		NATURAL GAS		691		NO						0	NO						0	YES					NO	1200	8/31/2011 15:42				8/31/2011 15:43		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		98		YES					YES	UNCASED						PRIVATELY OWNED		MAIN		1966						4	API 5L B	UNKNOWN	STEEL				0.141							MECHANICAL PUNCTURE	5	2								CLASS 3 LOCATION	0	8350	15890	145000	A TRACKHOE WAS BURNED IN ADDITION TO TELEPHONE AND TELEVISION CABLE FACILITIES.		3695		172935	1	0	0					57	57	57			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES	YES								YES	YES	STATE HIGHWAY													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	2011360494	NEW MEXICO ONE-CALL		UTILITY OWNER	YES	YES	376	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											GARY G. ROYBAL	MANAGER	gary.roybal@nmgco.com	505-697-3636	505-697-4481				ED KACER	SR. DIRECTOR ENGINEERING AND OPERATIONS SUPPORT	505-697-3303	ed.kacer@nmgco.com	"LARGE CONSTRUCTION CONTRACTOR WORKING ON SANITARY AND STORM SEWER PROJECT WAS EXCAVATING WITH A TRACKHOE NEAR THE COMPANY'S PIPELINE.  THE COMPANY LOCATED AND MARKED THE LOCATION OF ITS PIPELINE PRIOR TO EXCAVATION.  THE CONTRACTOR DID NOT EXPOSE THE PIPELINE AS REQUIRED BY STATE LAW.  THE CONTRACTOR WAS EXCAVATING CLOSE TO THE PIPELINE AND HIT AND PUNCTURED THE PIPELINE.  ESCAPING GAS IGNITED WHICH BURNED THE TRACKHOE AND SEVERAL PIECES OF SMALL EQUIPMENT AROUND THE EXCAVATION AREA.  THERE WERE NO INJURIES OR DEATHS.    ONLY 1 CUSTOMER'S (GOVERNMENT BUILDING) SERVICE WAS INTERRUPTED DUE TO THE INCIDENT.  THE CUSTOMER'S GAS USE WAS FOR A WATER HEATER.  THE PIPELINE WAS PINCHED UPSTREAM OF THE CUSTOMER'S SERVICE LINE CAUSING THE INTERRUPTION.  THE CUSTOMER'S SERVICE WAS RESTORED ON SEPTEMBER 16, 2011."
9/30/2011	2011	20110369	15584	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	8/31/2011 12:00			20299 NORTHWEST SQUARE	CUPERTINO	SANTA CLARA	CA	95014	37.33701	-122.02891										8/31/2011 16:06	988036		NATURAL GAS		120		NO						0	NO						0	YES					YES	5	8/31/2011 12:34				8/31/2011 12:34		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												PRIVATELY OWNED		MAIN		1973						2	ASTM D2513	DU PONT	PLASTIC					POLYETHYLENE (PE)			0.27		2306	LEAK			CRACK							CLASS 3 LOCATION	600000	2000	5000	0			5000		612000	0	0	7					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	EMPLOYEE SAW SMOKE AND INVESTIGATED		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE											SERVICE OR MAIN TEE		DUPONT		OTHER	"MATERIALS JOINED: 1ST PLASTIC, 2ND PLASTIC"																YES										YES				OTHER	SLOW CRACK GROWTH DRIVEN BY SYSTEM PRESSURE	NO																																																																																							CHERYL DIZON	GAS COMPLIANCE ENGINEER	c1dz@pge.com	9249744378					LAURENCE DENISTON	ACTING MANAGER REGULATORY COMPLIANCE	9259744313	lcd1@pge.com	"ON AUGUST 31, 2011, AT 1228 HOURS, PG&E WAS NOTIFIED BY THE LOCAL FIRE DEPARTMENT OF A FIRE AT 20299 NORTHWEST SQUARE IN CUPERTINO. AROUND THIS SAME TIME, A PG&E GAS SERVICE REPRESENTATIVE (GSR) OBSERVED SMOKE WHILE DRIVING NEARBY AND WENT TO THE SCENE.  THE GSR OBSERVED A HOUSE STRUCTURE ON FIRE AS WELL AS FLAMES IN THE LANDSCAPE AREA IN FRONT OF THE HOUSE.  THE HOMEOWNER INDICATED SHE NOTICED THE SMELL OF GAS AT APPROXIMATELY 0800 HOURS THAT MORNING BUT DID NOT THINK MUCH ABOUT IT AND LEFT HER RESIDENCE AT APPROXIMATELY 1130 HOURS.  THE HOMEOWNER DID NOT NOTIFY PG&E OF THE OBSERVED SMELL OF GAS.  A GAS CONSTRUCTION CREW ARRIVED AT APPROXIMATELY 1251 HOURS, AND THE FLOW OF GAS WAS STOPPED BY EXCAVATING AND SQUEEZING THE PLASTIC MAIN AT THREE LOCATIONS. GAS SERVICE WAS INTERRUPTED TO SEVEN CUSTOMERS.  SERVICE TO ONE AFFECTED RESIDENCE WAS RESTORED WHEN STRUCTURE REPAIRS WERE COMPLETED.  SERVICE TO THE REMAINING SIX CUSTOMERS WERE RESTORED BY 1400 HOURS ON SEPTEMBER 1, 2011.  EXCAVATION OF THE PLASTIC GAS DISTRIBUTION MAIN REVEALED A CRACK IN A 2-INCH ALDYL A PLASTIC TEE, WHICH WAS THE SOURCE OF THE GAS LEAK.  THE TEE FAILED AS A RESULT OF STRESS RISERS FORMED IN THE TEE MATERIAL FROM THE STEPWISE INCREASE IN WALL THICKNESS WHERE THE COUPLING AND SERVICE PIPE FIRST BOND.  THE FRACTURE PROPOGATED BY SLOW CRACK GROWTH DRIVEN BY THE SYSTEM PRESSURE.  GAS FROM THE LEAKING TEE MIGRATED UNDERGROUND TO THE GARAGE OF THE RESIDENCE AND CAUGHT FIRE FROM THE PILOT LIGHT OF THE FURNACE IN THE GARAGE. PG&E CONDUCTED LEAK SURVEYS AT THE 422 TOWNHOUSE COMPLEX WHERE 20299 NORTHWEST SQUARE IS LOCATED IN APRIL AND MAY OF 2011.  A REVIEW OF THE LEAK SURVEY RECORDS DID NOT REVEAL ANY ISSUES AT THIS RESIDENCE, ALTHOUGH THERE WERE LEAKS DETECTED IN OTHER AREAS OF THE COMPLEX.  LEAK SURVEYS WERE CONDUCTED FOLLOWING THE INCIDENT, AND SIX LEAKS WERE IDENTIFIED AND REPAIRED THROUGHOUT THE COMPLEX.  THERE WERE NO INJURIES OR FATALITIES. HOWEVER, DAMAGE TO THE HOUSE STRUCTURE EXCEEDS $50,000, MAKING THIS INCIDENT REPORTABLE.  IN ADDITION, MAJOR BAY AREA TV MEDIA WAS ON THE SCENE."
9/28/2011	2011	20110367	15324	ORIGINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	8/29/2011 6:45			1518 LINCOLN AVENUE	POMPTON LAKES	PASSAIC COUNTY	NJ	07442	40.98452	-74.28336										8/29/2011 10:00	987580		NATURAL GAS		114.42		NO						0	NO						0	YES					YES	0	8/29/2011 7:00				8/29/2011 7:06		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		1964						0.75	ASTM A53	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							RUPTURE					CIRCUMFERENTIAL					CLASS 4 LOCATION	0	0	0	0	PSE&G WAS PRESENTLY ONSITE FOR MAJOR FLOODING DUE TO HURRICANE IRENE.		76582		76582	0	0	450					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	"MEDIA, INCIDENT OCCURED IN A INACCESSABLE AREA OF HURRICANE IRENE'S FLOOD ZONE."		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		OTHER			FOUNDATION COLLAPSE DUE TO HEAVY FLOODING.	YES	YES																																																																																																																																																																																																																										CHRIS LAROSSA	PRICIPAL - REGULATORY	christopher.larossa@pseg.com	973-896-7617					JORGE CARDENAS		973-430-5100	No Email Address	"AT APPROXIMATELY 7 AM, AUGUST 29, 2011 PUBLIC SERVICE ELECTRIC AND GAS (PSE&G) LEARNED ABOUT A GAS EXPLOSION AT 1518 LINCOLN AVENUE, POMPTON LAKES, NEW JERSEY THROUGH LOCAL MEDIA OUTLETS. THE INCIDENT OCCURRED IN AN AREA THAT WAS IMPACTED BY HISTORIC FLOODING DUE TO RAINFALL FROM HURRICANE IRENE. THE AREA WAS INACCESSIABLE TO BOTH EMERGENCY RESPONDERS AND PSE&G CREWS AT THE TIME OF THE INCIDENT. AN INVESTGATION THAT TOOK PLACE AFTER FLOOD WATER RECEDED FOUND THAT THE FOUNDATION OF THE HOME AT 1518 LINCOLN AVENUE COLLAPED DUE TO STRESS FROM SURROUNDING FLOOD WATERS. AS A RESULT OF THE FOUNDATION COLLAPSE THE HOMES 3/4 - INCH STEEL GAS SERVICE RUPTURED JUST INSIDE THE FOUNDATION WALL."
9/16/2011	2011	20110348	30722	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE	ATLANTA	GA	30309	8/18/2011 15:10			8163 DORSETT STREET APT. 5A	DOUGLASVILLE	DOUGLAS	GA	30134	33.755744	-84.729459										8/18/2011 17:25	986433		NATURAL GAS		80		NO						0	YES	0	0	0	0	1	1	YES					YES	50	8/18/2011 15:12				8/18/2011 15:37		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		24		NO												PRIVATELY OWNED		SERVICE		1987						1.25	ASTM D2513	DRISCO	PLASTIC					POLYETHYLENE (PE)		11			2306	LEAK			OTHER	CRACKED CAP ON SERVICE TEE						CLASS 3 LOCATION	350000	3000	7074	0			400		360474	0	0	5					58	58	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	THREADED CONNECTION FAILURE																																																																																																																																																																																																						THREADED CONNECTION FAILURE													OTHER	CRACKED CAP ON PLASTIC SERVICE TEE																																																																						RALPH T. MCCOLLUM	LEAD COMPLIANCE ENGINEER	rmccollu@southernco.com	(404) 584-3733	(404) 584-4710				RICHARD R. LONN	DIRECTOR - COMPLIANCE AND PRM	(404) 584-3552	rlonn@southernco.com	"A 1-1/4 INCH CAP ON A PLEXCO PE SERVICE TEE CRACKED CAUSING NATURAL GAS TO LEAK AND MIGRATE TO THE BUILDING WALL OF AN APARTMENT BUILDING. THE CAP WAS APPROXIMATELY 10 FEET OFF THE BUILDING WALL. AT SOME POINT AFTER THE INSTALLATION, THE PROPERTY OWNER HAD CONCRETE PATIOS POURED ADJACENT TO THE BUILDING AND OVER THE SERVICE TEES. THE PROPERTY OWNER ALSO HAD VINYL SIDING INSTALLED TO THE EXTERIOR OF THE TOWNHOMES.  THE SIDING COVERED THE GAP BETWEEN THE CONCRETE PATIOS AND THE BUILDING'S FOUNDATION SLAB WHICH PREVENTED MIGRATING GAS FROM VENTING TO THE ATMOSPHERE. THE ESCAPING GAS MIGRATED INTO THE TOWNHOUSE AND IGNITED WHEN THE MAINTENANCE MAN ADJUSTED THE THERMOSTAT WHEN RESPONDING TO A REPORT OF AN ODOR OF NATURAL GAS IN THE STRUCTURE.    THE MAINTENANCE MAN WAS INJURED REQUIRING HOSPITALIZATION AS PART OF THE INCIDENT. THE PIPELINE SEGMENT SUPPLYING GAS TO THE APARTMENT BUILDING WAS SHUT DOWN AS A RESULT OF THE INCIDENT WHERE PIPING WITHIN THE APARTMENT COMPLEX HAS SINCE BEEN REPLACED WITH NEW POLYETHYLENE (PE) PLASTIC ON 9/10/2012."
8/31/2011	2011	20110320	15312	ORIGINAL FINAL	12778	"MORGANFIELD GAS SYSTEM, CITY OF"	526 N COURT ST526 N COURT ST 	MORGANFIELD	KY	42437	8/16/2011 11:05			231 MULBERRY ST	UNIONTOWN	UNION	KY	42461	37.77259	-87.9343										8/16/2011 12:00	986132		NATURAL GAS		3.85		NO						0	YES	0	0	0	0	1	1	YES					NO	0	8/16/2011 11:14				8/16/2011 11:14		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		SERVICE RISER		1984									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									GAS RISER HIT BY A BUSHHOG	CLASS 4 LOCATION	0	200	0	0			47		247	0	0	0					42	42	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LES PIPER	ASSIST SUPERINTENDANT	lpiper8215@yahoo.com	(270)389-2186	(270)389-2187				LES PIPER	ASSIST SUPERINTENDANT	(272)389-2186	lpiper8215@yahoo.com	"ON 8/16/11 THE GAS DEPARTMENT GOT A CALL AT 11:09 THAT A GAS LINE HAD HIT BY TRACTOR&BUSHOG AT 231 MULBERRY ST UNIONTOWN .AT 11:15 THE MORGANFIELD GAS DEPARTMENT ARRIVED ON SCENE .ONCE ON SCENE WE GOT THE GAS LEAK STOPPED AT 11:19 .AFTER INVESTIGATING THE SCENE WE FOUND OUT THAT A TRAILOR AND BEEN MOVED LEAVING THE GAS METER &RISER ON THE LOT ,THE GRASS GROWED UP AROUND IT THE LAND OWNER WAS MOWING AND FORGOT IT WAS THERE AND HIT WHILE MOWING CAUSING IT TO IGNITE BURNING TRACTOR AND HIMSELF WERE HE STAYED THE NIGHT IN THE HOSPITAL AND RELEASED THE NEXT DAY .THE LINE WAS TERMINATED AT THE MAIN THAT AFTERNOON"
9/12/2011	2011	20110338	15316	ORIGINAL	2812	"CORPUS CHRISTI, CITY OF - GAS DIV"	4225 SOUTH PORT AVENUE 	CORPUS CHRISTI	TX	78415	8/11/2011 17:34			5821 SARATOGA	CORPUS CHRISTI	NUECES	TX	78414	27.68275	-97.37949													NATURAL GAS				NO						0	NO						0	NO					NO	0	8/11/2011 17:34				8/11/2011 18:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL				NO												MUNICIPALLY OWNED		SERVICE		UNKNOWN						2	ASTM 2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1	0.5								CLASS 3 LOCATION	0	500	200	0			50		750	0	0	0					10	10	35			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO								YES							CONTRACTOR	TRENCHER	TELECOMMUNICATIONS	YES	112206582	TESS		UTILITY OWNER	YES			LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											JESSE M. CANTU JR	PETROLEUM SUPERINTENDENT	jessecantu@cctexas.com	(361)885-6941	(361)853-3200				DEBORAH A. MARROQUIN	DIRECTOR OF GAS SERVICES	(361)885-6924	debbiem@cctexas.com	"THE LINE LOCATOR MARKED AND FLAGGED THE 2"" MAIN BUT FAILED TO LOCATE A 2"" SERVICE LINE RESULTING IN THE EXCAVATOR STRIKING THE SERVICE LINE.  THE SERVICE LINE WAS IN ACTIVE AT THE TIME OF THE INCIDENT.  PERMANENT REPAIRS WERE MADE BY REPLACING THE DAMAGED SECTION."
9/7/2011	2011	20110327	15314	ORIGINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST	SYRACUSE	NY	13202	8/10/2011 11:10			WOODLAKE RD	ALBANY	ALBANY	NY	12203	42.679202	-73.846482										8/11/2011 12:35	985628		NATURAL GAS		7495		NO						0	NO						0	NO					NO	20							NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		MAIN		1967						12	API 5L GRADE B	UNKNOWN	STEEL		OTHER	ERW	0.25							MECHANICAL PUNCTURE	7	6.3								CLASS 3 LOCATION	0	33000	7000	12000	2A. THIRD PARTY CONTRACTOR PERFORMED ALL EXCAVATING AND RESTORATION.		36000		88000	0	0	0					220	220	225			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"SCADA-BASED INFORMATION (SUCH AS ALARM(S), ALERT(S), EVENT(S), AND/OR VOLUME OR PACK CALCULATIONS)"			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CLEARLY CAUSED BY 3RD PARTY EXCAVATION.  CONTROL ROOM OPERATORS NOT INVOLVED WITH DIG SAFE MARKOUTS.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET			YES	YES									CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	8.08115E+11	"YES, DIG SAFELY NEW YORK."		CONTRACT LOCATOR	NO	YES	118	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											DEBORAH DEBERGALIS	MANAGER UPSTATE DISPATCH AND SCHEDULING	deborah.debergalis@us.ngrid.com	315-460-2615					DEBORAH DEBERGALIS	MANAGER UPSTATE DISPATCH AND SCHEDULING	315-460-2615	deborah.debergalis@us.ngrid.com	"THIRD PARTY CONTRACTOR WAS EXCAVATING SEWER TO MAKE REPAIRS CAUSED BY PREVIOUS EXCAVATING DAMAGE CAUSED BY SAME CONTRACTOR.  CONTRACTOR CALLED DIG SAFE REQUESTING MARK-OUT FOR PIPELINE FACILITIES IN AREA.  DIG SAFE ISSUED TICKET, NATIONAL GRID RECEIVED TICKET, NATIONAL GRID LOCATORS WERE IN THE PROCESS OF LOCATING FACILITIES, BUT HAD NOT YET COMPLETED MARK-OUTS.  CONTRACTOR COMMENCED EXCAVATION ACTIVITIES 24 HOURS IN ADVANCE OF FIRST ALLOWABLE EXCAVATION DATE.  CONTRACTOR SUBSEQUENTLY WAS ISSUED A CITATION BY NEW YORK STATE PUBLIC SERVICE COMMISSION RELATED TO INSUFFICIENT NOTIFICATION.    EXCAVATOR PUNCTURED 12 INCH STEEL PIPELINE OPERATING AT 220 PSIG.  APPROXIMATELY 20 RESIDENTS WERE EVACUATED BY FIRE OFFICIALS.  NATIONAL GRID PERSONNEL CONTROLLED THE ESCAPING GAS BY CLOSING ISOLATING VALVES ON EITHER SIDE OF DAMAGED SECTION.  NO CUSTOMER INTERRUPTIONS RESULTED, ALTHOUGH DAMAGED SECTION OF PIPELINE WAS REMOVED FROM SERVICE.  ESCAPING GAS DID NOT IGNITE OR EXPLODE.  THERE WERE NO INJURIES REQUIRING HOSPITALIZATION.  ESCAPING GAS WAS CONTROLLED WITHIN 1 HOUR OF NOTIFICATION."
9/7/2011	2011	20110326	15313	ORIGINAL	2812	"CORPUS CHRISTI, CITY OF - GAS DIV"	4225 SOUTH PORT AVENUE 	CORPUS CHRISTI	TX	78415	8/5/2011 9:00			900 BLK LIPAN	CORPUS CHRISTI	NUECES	TX	78401	27.795335	-97.39966										8/5/2011 12:00	985039		NATURAL GAS				NO						0	NO						0	NO					NO	0	8/5/2011 9:00				8/5/2011 9:10		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		27		NO												MUNICIPALLY OWNED		MAIN		UNKNOWN						3	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CRACK							CLASS 4 LOCATION	0	373	200	0			50		623	0	0	0					10	10	35			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	NO				UTILITY OWNER	UNKNOWN/OTHER			NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											JESSE CANTU	PETROLEUM SUPERINTENDENT	jessecantu@cctexas.com	(361)885-6941	(361)853-3200				DEBORAH A. MARROQUIN	DIRECTOR OF GAS SERVICES	(361)885-6924	debbiem@cctexas.com	"THE EXCAVATOR WAS IN THE PROCESS OF INSTALLING STORM DRAIN PIPES IN THE ROADWAY ALONG LIPAN STREET WHEN A 3"" STUB OUT WAS STRUCK RESULTING IN A GAS RELEASE.  THE WORK WAS BEING CONDUCTED TO RECONSTRUCT THE INFRASTRUCTURE THAT WAS DAMAGED AS A RESULT OF A WATER LEAK.  THE LEAK WAS STOPPED AT 10:20AM AND PERMANENT REPAIRS WERE THEN COMPLETED ON AUGUST 5, 2011.    THE EXCAVATOR DID NOT PRODUCE A VALID LINE LOCATE TICKET REQUEST FOR THE EXCAVATION THAT TOOK PLACE FOR THE INSTALLATION OF THE STORM DRAIN."
8/30/2011	2011	20110318	15311	ORIGINAL FINAL	11032	LACLEDE GAS CO	720 OLIVE STREET	ST. LOUIS	MO	63101	8/1/2011 16:50			BIG TIMBER LANE AT MILL SPRING COURT	CHESTERFIELD	ST. LOUIS	MO	63017	38.636331	-90.530507										8/2/2011 12:20	984661		NATURAL GAS		87		NO						0	NO						0	NO					NO	0	8/1/2011 16:50				8/1/2011 17:36		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		37		NO												PRIVATELY OWNED		MAIN		1978						4	ASTM D2513	PLEXO (PHILLIPS RESIN TR 418)	PLASTIC					POLYETHYLENE (PE)		11.5			2306	MECHANICAL PUNCTURE	4.5	1.8								CLASS 3 LOCATION	2400	137258	2000	0			568		142226	0	0	259					17.5	18	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SYSTEM PRESSURE WAS WITHIN NORMAL OPERATING RANGE.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														ESCAPING WATER AT HIGH PRESSURE FROM NEARBY WATER MAIN BREAK SCOURED A HOLE IN THE PLASTIC GAS MAIN.																																																																																																																																																											MARK D. LAUBER	SUPERINTENDENT MAINTENANCE ENGINEERING	mlauber@lacledegas.com	314-658-5413	314-535-5075				CRAIG R. HOEFERLIN	ASSISTANT VP ENGINEERING AND FIELD SERVICES	314-658-5410	choeferlin@lacledegas.com	"WATER ESCAPING AT HIGH PRESSURE THROUGH A HOLE IN A 6"" DIAMETER WATER MAIN SCOURED A LARGE OVAL SHAPED HOLE IN A 4"" PLASTIC GAS MAIN.  ACCORDING TO INFORMATION OBTAINED FROM THE WATER COMPANY WATER SYSTEM PRESSURE WAS BETWEEN 160 AND 170 PSI AT THAT LOCATION AT THE TIME.  THE TWO MAINS CROSS EACH OTHER AT THIS INTERSECTION."
8/24/2011	2011	20110307	15310	ORIGINAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	1111 LOUISIANA ST  	HOUSTON	TX	77002	7/31/2011 8:14			44534 VIRGO ROAD	GARRISON	CROW WING	MN	56450	46.192946	-93.761349										7/31/2011 10:14	984423		NATURAL GAS				NO						0	NO						0	YES					NO	0	7/31/2011 8:20				7/31/2011 9:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1995									PLASTIC					POLYETHYLENE (PE)		8-May			418	OTHER									THE RISER WAS BURNING; THE PLASTIC ON THE ANODELSS RISER MELTED DUE TO THE HOUSE FIRE.	CLASS 3 LOCATION	0	0	320	0			0		320	0	0	0					0	0	0			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THERE WAS NO ACTIVE GAS SERVICE TO THE HOME.  THE GAS METER HAD BEEN REMOVED AND THE RISER LOCKED.  THE ASSISTANT FIRE CHIEF STATED THAT THERE WAS A REPORT OF A MINOR NATIVE AMERICAN RUNNING FROM THE SCENE BETWEEN 6:00 AM AND 6:30 AM.  ADDITIONALLY, OUR FIRE INVESTIGATOR WAS REQUESTED TO LEAVE THE SCENE OF THE INCIDENT."													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															CHRISTE SINGLETON	OPERATIONS SPECIALIST I	christe.singleton@centerpointenergy.com	612.321.5203	612.321.5279				DEAN HEADLEE	MANAGER PIPELINE SAFETY AND COMPLIANCE	612.321.5366	dean.headlee@centerpointenergy.com	"WE WERE REQUESTED TO RESPOND TO A FULLY ENGULFED HOUSE FIRE BY MILLE LACS COUNTY.  FOUND RISER ON FIRE BECAUSE THE PLASTIC ON THE ANODELESS RISER MELTED DUE TO THE HOUSE FIRE.     GAS SERVICE TO THE ADDRESS HAD BEEN SHUT OFF AT THE CUSTOMER'S REQUEST ON MARCH 17, 2004.  CENTERPOINT ENERGERY REMOVED THE METER DUE TO INACTIVITY AND THE HOUSE BEING BOARDED UP ON OCTOBER 13, 2005."
8/11/2011	2011	20110285	16001	SUPPLEMENTAL	18799	"SUPERIOR UTILITIES, CITY OF"	135 W 4TH STREET - PO BOX 160 	SUPERIOR	NE	68978	7/19/2011 12:24			320 E 2ND	SUPERIOR	NUCKOLLS	NE	68978	40.017804	-98.068415										7/19/2011 16:30	98390		NATURAL GAS		1024		NO						0	YES	0	0	1	0	0	1	YES					NO	12	7/19/2011 12:24				7/19/2011 12:24		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		37		NO												MUNICIPALLY OWNED		MAIN		UNKNOWN						6	UNKNOWN	UNKNOWN	STEEL				0.25							OTHER									FAILURE OF LINE STOPPER.	CLASS 2 LOCATION	150	45008	1174	0			913		47245	0	0	0					1.17	1.17	1.44			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	5	0	NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT											YES	INFLATABLE LINE STOPPER																																																																								LARRY SIBERT	GAS DEPARTMENT FOREMAN	larrysibert@yahoo.com	402-879-4750	402-879-4752				LARRY SIBERT	GAS DEPARTMENT FOREMAN	402-879-4750	larrysibert@yahoo.com	"THIS IS A CONDENSED SUMMARY OF THE EVENTS.  THIS NARRATIVE WILL TRUNCATE DUE TO SPACE CONSIDERATIONS. FOR THE FULL REPORT, SEE THE COMPLETE ATTACHMENT SUBMITTED ORIGINALLY.  ON JULY 11, 2011 OPERATIONS WERE BEGAN TO ABANDON A SEGMENT OF 6' PIPING, OPERATING AT 18 OUNCES OF PRESSURE, FROM WITHIN THE SYSTEM.  AN INFLATABLE BAG WAS INSERTED INTO THE 6' MAIN AND INFLATED TO STOP GAS FLOW TO DOWNSTREAM PIPING.  THE DOWNSTREAM PIPING WAS PURGED OF GAS AND GAS FLOW WAS CONFIRMED STOPPED AT 10:25 AM.  A SEGMENT OF PIPING WAS REMOVED DOWNSTREAM OF THE STOP POINT AND PREPARATION BEGAN TO SEAL THE END OF PIPE.  AT APPROXIMATELY 12:20 PM. THERE WAS A FAILURE OF THE INFLATABLE LINE STOPPER, A RELEASE OF NATURAL GAS AND INSTANTANEOUS IGNITION OF THAT NATURAL GAS.  UPON IGNITION, THE GAS DEPARTMENT EMPLOYEE SAFELY EXITED THE EXCAVATION AS A SECOND EMPLOYEE ATTEMPTED TO EXTINGUISH THE FIRE. EMERGENCY OPERATIONS BEGAN AND GAS FLOW WAS STOPPED AND 6' PIPING SEALED BY 3:00 PM.  THIS RELEASE OF NATURAL GAS AND SUBSEQUENT FIRE DAMAGED EXCAVATOR EQUIPMENT AND LOCAL UTILITY FACILITIES IN THE AREA. THIS FIRE NECESSITATED THE SHUTDOWN OF PART OF THE ELECTRICAL POWER SYSTEM."
8/2/2011	2011	20110263	15289	ORIGINAL	17360	"RICHMOND, CITY OF"	730 EAST BROAD STREET	RICHMOND 	VA	23219	7/17/2011 4:50			1413 BOWEN STREET	RICHMOND		VA	23219	37.3006	-77.2618										7/17/2011 6:40	982932		NATURAL GAS		6		NO						0	NO						0	NO					NO	0	7/17/2011 4:50				7/17/2011 5:11		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		20		NO												MUNICIPALLY OWNED		SERVICE		2004						1	D2513	YELLOWSTRIPE	PLASTIC					POLYETHYLENE (PE)					3408	RUPTURE							1	1		CLASS 3 LOCATION	0	126	600	0			29		755	0	0	1					22	22	30			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									CARL V. JAMES	OPERATIONS MANAGER - GAS MAINTENANCE	carl.james@richmondgov.com	804/646-8341	804/646-8399				CARL V. JAMES	OPERATIONS MANAGER - GAS MAINTENANCE	804/646-8341	carl.james@richmondgov.com	"THIS IS A FOLLOW-UP TO THE TELEPHONE CALL PLACED ON 7/7/11.  INCIDENT REPORT #982932, WHICH OCCURRED AT 1413 BOWEN STREET, RICHMOND, VA.  THE INCIDENT WAS REPORTED TO THE NATIONAL RESPONSE CENTER AT 06:40 ON SUNDAY, 7/7/11.  A FIRE, UNRELATED TO NATURAL GAS, WAS THE PRIMARY CAUSE OF THE INCIDENT.  THE TOTAL DAMAGE IS ESTIMATED TO BE MORE THAN $50,000.  THE ORIGIN OF THE FIRE HAS NOT BEEN DETERMINED, BUT THE FIRE DEPT. HAS RULED THAT WAS NOT THE INITIATING CAUSE OF THE EVENT.  THE CITY OF RICHMOND PERFORMED A SERIES OF TESTS WHICH INCLUDED A LEAK SURVEY OF THE OUTER PERIMETER OF THE BUILDING, BAR HOLE TEST, AND A PRESSURE TEST OF THE GAS SERVICE.  DURING THE FIRE, THE RISER, REGULATOR, AND METER WERE DESTROYED, WHICH CAUSED A LEAK ON THE RISER THAT SHOWED UP DURING THE PRESSURE TEST OF THE SERVICE.  A TEST OF THE RISER DETERMINED THAT THE FAILURE WAS DUE TO THE HEAT FROM THE FIRE.  ALSO, THE CITY OF RICHMOND, DEPARTMENT OF PUBLIC UTILITIES, HAD AN ODOROMETER TEST PERFORMED BY THE SUPERVISOR OF PRESSURE CONTROL AND FOUND THE ODORANT TO BE IN THE ACCEPTABLE RANGE."
8/11/2011	2011	20110281	15301	ORIGINAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	1111 LOUISIANA ST  	HOUSTON	TX	77002	7/15/2011 11:38			7200 DUPONT AVE NORTH	BROOKLYN CENTER	HENNEPIN	MN	55430	45.084365	-93.295627										7/15/2011 13:00	982785		NATURAL GAS		0		NO						0	NO						0	NO					NO		7/15/2011 11:39				7/15/2011 11:51		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1965									COPPER											LEAK			OTHER	LIGHTNING STRIKE						CLASS 3 LOCATION	0	50	825	0			0		875	0	0	1					55	55	55			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DUE TO LIGHTNING STRIKE													NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			SECONDARY IMPACT SUCH AS RESULTING NEARBY FIRES			NO																																																																																																																																																																																																																											CHRISTE SINGLETON	OPERATIONS SPECIALIST I	christe.singleton@centerpointenergy.com	612.321.5203					DEAN HEADLEE	MANAGER PIPELINE SAFETY AND COMPLIANCE	612.321.5366	dean.headlee@centerpointenergy.com	HOUSE WAS DAMAGED WHEN LIGHTNING STRIKE TRAVELLED FROM A TREE TO THE RISER.
8/11/2011	2011	20110282	15302	ORIGINAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	1111 LOUISIANA ST  	HOUSTON	TX	77002	7/15/2011 10:06			4110 78 COURT NO	BROOKLYN PARK	HENNEPIN	MN	55443-3431	45.097431	-93.334117										7/15/2011 11:56	982777		NATURAL GAS		4.7		NO						0	NO						0	YES					NO	7	7/15/2011 10:06				7/15/2011 10:50		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1978									COPPER											LEAK			OTHER	LIGHTNING STRIKE						CLASS 3 LOCATION	0	50	800	0			21		871	0	0	1					55	55	55			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NATURAL FORCES FROM LIGHTNING STRIKE													NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			SECONDARY IMPACT SUCH AS RESULTING NEARBY FIRES			NO																																																																																																																																																																																																																											CHRISTE SINGLETON	OPERATIONS SPECIALIST I	christe.singleton@centerpointenergy.com	612.321.5203					DEAN HEADLEE	MANAGER PIPELINE SAFETY AND COMPLIANCE	612.321.5366	dean.headlee@centerpointenergy.com	"HOUSE AT 4110 78 CT NORTH, BROOKLYN PARK, MINNESOTA WAS STRUCK BY LIGHTNING AND SUBSEQUENT HOUSE FIRE DAMAGED THE GAS METER AND RISER RESULTING IN RELEASE OF GAS."
8/9/2011	2011	20110278	15298	ORIGINAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	1800 LARIMER STREET	DENVER	CO	80202-1408	7/12/2011 8:40			800 BLOCK OF S. GARRISON ST	LAKEWOOD	JEFFERSON	CO	80226	39.7	-105.103										7/12/2011 12:46	982461		NATURAL GAS		348.1		NO						0	NO						0	NO					NO	8	7/12/2011 8:40				7/12/2011 8:51		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		MAIN		1963						20	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							MECHANICAL PUNCTURE	5	1								CLASS 3 LOCATION	0	61000	28000	0			2000		91000	0	0	0					130	130	150			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIRD PARTY DAMAGE AND NOTIFICATION FROM EMERGENCY RESPONDERS IMMEDIATELY AFTER EVENT.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	119300224	UNCC		CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											BOB MACIAS	MANAGER GAS EMERGENCY REPAIR	robert.macias@xcelenergy.com	3035713922					JOHN KARTUS	CLAIMS SERVICES MANAGER	3032942665	john.j.kartus@xcelenergy.com	A CONTRACTOR DROPPED A 1 INCH BY 4 FOOT BY 10 FOOT STEEL STREET PLATE ON AN EXPOSED 20'' IP GAS MAIN.  THE STEEL PLATE PUNCTURED THE GAS MAIN AND REMAINED LODGED IN THE PIPELINE UNTIL IT WAS TAKEN OUT OF SERVICE.
8/10/2011	2011	20110280	15299	ORIGINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	7/11/2011 15:54			STRINGTOWN ROAD BETWEEN GATEWAY CENTER DRIVE & I-270	CLARKSBURG	MONTGOMERY	MD	20871	39.255215	-77.274962										7/11/2011 21:11	982398		NATURAL GAS		11339		NO						0	NO						0	NO					NO	0	7/11/2011 15:54				7/11/2011 16:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		240		YES					YES	UNCASED						PRIVATELY OWNED		MAIN		2002						8	API5L	UNKNOWN	STEEL		SEAMLESS	SEAMLESS	0.322							MECHANICAL PUNCTURE	2	6								CLASS 3 LOCATION	0	64000	23500	0			53220		140720	9	0	1					215	215	400			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	EXCAVATION DAMAGE													NO			YES	2	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO	YES	STATE HIGHWAY													CONTRACTOR	UNKNOWN/OTHER	NATURAL GAS	YES	11334752	MISS UTILITY OF MARYLAND		CONTRACT LOCATOR	YES	YES		EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											T. MICHAEL UPSHAW	SUPERVISOR - DOT PIPELINE SAFETY COMPLIANCE	mupshaw@washgas.com	703-750-4479	703-750-5591				DAVID W. SPANGLER	MANAGER - DOT PIPELINE SAFETY COMPLIANCE	703-750-4341	dspangler@washgas.com	"ON MONDAY, JULY 11, 2011, A WASHINGTON GAS CONTRACTOR, UTILITY LINE SERVICES, INC. (ULS), DAMAGED AN EIGHT-INCH, WRAPPED-STEEL, HIGH-PRESSURE MAIN LOCATED ON STRINGTOWN ROAD BETWEEN GATEWAY CENTER DRIVE AND I-270 IN CLARKSBURG, MARYLAND.  ULS HAD SEVERAL LOCATE TICKETS FOR THE AREA.  THESE TICKET NUMBERS WERE 11334752, 11348536, AND 11353091.  ULS HAD BEEN WORKING IN THE AREA FOR SEVERAL MONTHS RELOCATING A SECTION OF MAIN AND WERE EXCAVATING TO ABANDON A PORTION OF MAIN WHEN THE DAMAGE OCCURRED.  ULS HAD THE LINES IN QUESTION EXPOSED VIA VACUUM EXCAVATION ON JUNE 23, 2011, AND LATER BACKFILLED THE EXCAVATION.  THE DEPTH OF THE DAMAGED LINE WAS 20 FEET.  DURING THE PROCESS OF INSTALLING A SLIDE RAIL SHORING SYSTEM ON JULY 11, 2011, ULS WAS USING A TRACKHOE TO DRIVE DOWN A CORNER POST FOR THIS SHORING SYSTEM WHEN THE DAMAGE OCCURRED.  I-270 AND STRINGTOWN ROAD WERE CLOSED FOR APPROXIMATELY 6 HOURS AS A RESULT OF THIS DAMAGE.  AS OF THE TIME OF THIS REPORT, ULS IS STILL WORKING TO ABANDON THE SECTION OF MAIN.  ONCE THIS SECTION HAS BEEN ABANDONED AND GAS IS RESTORED, A SUPPLEMENTAL REPORT WILL BE FILED."
8/5/2011	2011	20110271	15559	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	7/6/2011 13:44			135 CRAWFORD STREET	OXFORD	OAKLAND	MI	48371	42.820279	-83.26156										7/6/2011 16:48	981870		NATURAL GAS		40.67		NO						0	NO						0	YES					NO	24	7/6/2011 13:44				7/6/2011 14:09		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		8		NO												PRIVATELY OWNED		SERVICE		1976						1.125	ASTM D 2513	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)		11			3407	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	4375	0	100000	NOT PAID BY OPERATOR: ESTIMATED COST OF DAMAGE TO THE THIRD PARTY'S EQUIPMENT		374		104749	0	0	24					41.7	41.7	60			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	911 OPERATOR		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CAUSED BY THIRD PARTY DAMAGE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE BUSINESS											CONTRACTOR	MILLING EQUIPMENT	MILLING	YES	11671065			CONTRACT LOCATOR	YES	YES	1	MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	SITE GRADING AFTER 1976 INSTALL DAMAGED DURING PAVEMENT REMOVAL																																																																																																																																																																										ALAN M. CHICHESTER	GAS REGULATORY SERVICES ENGINEER	alan.chichester@cmsenergy.com	989-791-5841	517-788-1369				TRACY A. GOBLE	REGULATORY COMPLIANCE MANAGER	517-768-3187	tracy.goble@cmsenergy.com	"CONTRACTOR ASI PAVING WHILE MILLING A PARKING LOT CUT THROUGH A 1-1/8"" PLASTIC MEDIUM PRESSURE GAS SERVICE TO 135 CRAWFORD CAUSING A FIRE AND IGNITING CONTRACTOR'S EQUIPMENT.  THE APARTMENT COMPLEX WAS EVACUATED.  THERE WERE NO INJURIES. OXFORD FIRE DEPARTMENT RESPONDED TO EXTINGUISH THE FIRE AND PUT IT OUT AT 14:41.  GAS FLOW WAS SQUEEZED OFF AT 15:30.  ONCE THE DAMAGED EQUIPMENT WAS REMOVED, THE DAMAGED SERVICE WAS REPAIRED AND THE GAS WAS BACK ON AT 00:30.    ASI PAVING HAD REQUESTED STAKING, WHICH WAS THEN ACCURATELY PROVIDED.  HOWEVER, THE 1-1/8"" PLASTIC THAT WAS DAMAGED WAS ONLY 2 INCHES BELOW THE BOTTOM OF THE 6-INCH THICK PAVEMENT BEING REMOVED. THIS MINIMAL DEPTH DID NOT ALLOW ASI TO HAND EXPOSE THE SERVICE TO DETERMINE DEPTH PRIOR TO REMOVING PAVEMENT (THE DAMAGE OCCURRED DURING THE PAVEMENT REMOVAL OPERATION).  IT IS SURMISED THAT THE 1-1/8"" PLASTIC SERVICE WAS BURIED AT PROPER DEPTH WHEN INSTALLED IN 1976, BUT SUBSEQUENT PARKING AREA GRADING SINCE THE INSTALLATION LIKELY CAUSED THE SERVICE TO BE AT A SHALLOW DEPTH."
8/4/2011	2011	20110269	15290	ORIGINAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	7/5/2011 14:24			3600 SHAWNEE TRAIL	LAKE WORTH	TARRANT	TX	76135	32.80772	-97.44253										7/5/2011 16:10	981757		NATURAL GAS		98		NO						0	NO						0	YES					NO	2	7/5/2011 14:24				7/5/2011 15:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	OTHER	EXC. REMOVED PAVEMENT PRIOR TO MIXING	12		NO												PRIVATELY OWNED		MAIN		1984						6	11.5	PLEXCO	PLASTIC					POLYETHYLENE (PE)		1105			2406	RUPTURE					LONGITUDINAL		24	5		CLASS 3 LOCATION	0	18140	0	0			750		18890	0	0	6					29	29	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROLLER'S ACTIONS DID NOT CONTRIBUTE TO THE INCIDENT CAUSE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													UNKNOWN/OTHER	MILLING EQUIPMENT	MILLING	NO				UNKNOWN/OTHER	YES	YES	6	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											JEFF JORDAN	OPERATIONS SUPERVISOR	jeffrey.jordan@atmosenergy.com	817-215-4326	817-215-4734				ANDREW MARSHALL	COMPLIANCE MANAGER	214-206-2703	andrew.marshall@atmosenergy.com	"EXCAVATOR WAS MIXING QUICKLIME INTO STREET AND STRUCK A 6"" MAIN, IGNITING THE GAS AND BURNING UP THE EXCAVATOR'S MIXER.  DAMAGE TO MIXER ESTIMATED AT $100,000.  EXCAVATOR DID NOT CALL FOR LOCATES, WAS WORKING ON LOCATES MARKED FOR ANOTHER EXCAVATOR."
7/8/2011	2011	20110235	15278	ORIGINAL FINAL	2764	"COOKEVILLE GAS DEPT, CITY OF"	16 N OAK AVENUE 	COOKEVILLE	TN	38501	7/4/2011 19:34			841 WILLOW VALLEY CT	COOKEVILLE	PUTNAM	TN	38501	36.14512	-85.525387													NATURAL GAS		0.56		NO						0	NO						0	YES					NO	0	7/4/2011 20:03				7/4/2011 20:10		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	RUBBER DIAPHRAGM IN A REGULATOR										OTHER									"FIRE LOCATED IN A TRASH CONTAINER BESIDE GAS METER/REGULATOR CAUGHT FIRE, THE FIRE THEN CAUSED THE DIAPHRAM TO RUPTURE ALLOWING THE GAS TO ESCAPE TO THE ATMOSPHERE"	CLASS 3 LOCATION	0	100	50	75000	ETIMATED COST OF STRUCTURE PER COOKEVILLE FIRE DEPT		5		75155	0	0	3					15	15	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									JEFF MILLS	ADMINISTRATIVE AND COMPLIANCE SUPERINTENDENT	jmills@cookeville-tn.org	9315204427	9313728735				JEFF MILLS	ADMINISTRATIVE AND COMPLIANCE SUPERINTENDENT	9315204427	jmills@cookeville-tn.org	OUR LOCAL FIRE DEPT WAS DISPATCHED 7/4/11 TO A FIRE OUTSIDE A RESIDENCE IN A GARBAGE CAN. UPON ARRIVAL THE FIRE DEPT DETERMINED THAT THE FIRE HAD CAUSED THE DIAPHRAGM IN THE GAS REGULATOR (WHICH WAS ADJACENT TO THE GARBAGE) TO RUPTURE AND RELEASE GAS TO THE ATMOSPHERE OUTSIDE. THE SHUT OFF TO THE METER SET WAS IMMEDIATELY SHUT OFF BY FIRE DEPT PERSONNEL AND REMAINING FIRE WAS EXTINQUISHED WITH WATER.OUR PERSONNEL RECEIVED THE NOTIFICATION OF THE SITUATION FROM THE FIRE DEPT AND RESPONDED TO THE SCENE AND MADE OUR INVESTIGATION.
7/7/2011	2011	20110233	15484	SUPPLEMENTAL FINAL	13783	NORTHERN STATES POWER CO OF WISCONSIN	"1414 WEST HAMILTON AVE., STE. 3 "	EAU CLAIRE	WI	54702	7/1/2011 20:52			3311 CITY HEIGHTS RD	ASHLAND	ASHLAND	WI	54806	46.569211	-90.917795										7/2/2011 9:30	981518		NATURAL GAS		8		NO						0	NO						0	YES					YES	8	7/1/2011 21:16				7/1/2011 21:37		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	ALUMINUM / METER AND REGUALTOR										OTHER									LIGHTNING STRIKE DIRECTLY TO GAS METER.	CLASS 3 LOCATION	50000	1200	1200	0			37		52437	0	0	1					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT			YES				YES	SEVERE THUNDERSTORM																																																																																																																																																																																																																						RANDY RISEN	PIPELINE COMPLIANCE AND STANDARDS CONSULTANT	randy.s.risen@xcelenergy.com	715-737-1595	715-7372611				BRIAN AMUNDSON	DIRECTOR AREA ENGINEERING AND CONTROL CENTER	715-737-4645	brian.d.amundson@xcelenergy.com	"DURING A SERVER THUNDERSTORM, LIGHTNING HIT THE RESIDENTIAL GAS METER AT 3311 CITY HEIGHTS RD IN ASHLAND WI. THE GAS METER WAS BLOWN OFF THE METER SET PIPING AND IGNITED THE BLOWING GAS. AS A RESULT OF THE BURNING GAS THE HOME SUSTAINED DAMAGES IN EXCESS OF $50,000.     THE FIRE DEPARTMENT, UPON ARRIVAL EXTINGUISHED THE FIRE AND BENT OVER THE RISER PIPING TO ELIMINATE THE BLOWING GAS.  ONCE THE NORTHERN STATES POWER COMPANY ON CALL EMERGENCY RESPONDER ARRIVED THE SERVICE WAS DUG AT THE BASE OF THE RISER AND CUT AND CAPPED.    A NEW SERVICE AND METER SET WILL BE INSTALLED ONCE THE HOME IS REPAIRED.    IT WAS NOT CLEAR UNTIL 8:00 AM THE NEXT MORNING THAT LIGHTNING HIT THE METER SET DIRECTLY CAUSING THE SUBSEQUENT FIRE AND DAMAGE."
6/27/2011	2011	20110204	15266	ORIGINAL	12390	METROPOLITAN UTILITIES DISTRICT	7350 WORLD COMMUNICATIONS DR 	OMAHA	NE	68122	6/25/2011 5:04			11217 WILLAM PLAZA	OMAHA	DOUGLAS	NE	68144	41.246044	-96.0143324										6/25/2011 9:30	980759		NATURAL GAS				NO						0	NO						0	YES					NO		6/25/2011 5:42				6/25/2011 6:08		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1981									STEEL				UNKNOWN							OTHER									LIGHTING STRIKE	CLASS 1 LOCATION	50000	1000	60	1000	THERE ARE NO ADDITIONAL  COST.		50		52110	0	0	1					9.4	10	10			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING						NO																																																																																																																																																																																																																											MIKE PALMESANO	CLAIMS MANAGER	mike_palmesano@mudnebr.com	402-504-7108	402-504-5108				MIKE PLAMESANO	CLAIMS MANAGER	402-504-7108	mike_palmesano@mudnebr.com	LIGHTING STRUCK A HOME AT 11217 WILLIAM PLAZA IN OMAHA NEBRASKA ON 06/25/2011. THE LIGHTING STRIKE DAMAGED THE METER SET RELEASING GAS.
7/1/2011	2011	20110222	15272	ORIGINAL FINAL	15938	PUBLIC SERVICE CO OF NORTH CAROLINA	800 GASTON ROAD	GASTONIA	NC	28056	6/21/2011 12:44			11818 CROSSROADS PLACE	CONCORD	CABARRUS	NC	28025	35.26549	-80.59923										6/22/2011 12:38	980407		NATURAL GAS		35.8		NO						0	YES	0	0	0	1	0	1	YES					NO	12	6/21/2011 12:44				6/21/2011 12:56		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		18		NO												PRIVATELY OWNED		SERVICE		2000						0.075	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)			0.095		2406	OTHER									PIPE WAS HEATED WITH HAND HELD TORCH AND MELTED PLASTIC PIPE.	CLASS 3 LOCATION	0	37	1876	0			163		2076	0	0	8					60	60	66			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														GAS FACILITIES WERE NOT PROPERLY PROTECTED WHILE THE CABLE UTILITY REPAIRED THEIR FACILITIES.  GAS PIPE WAS MELTED DURING A CABLE REPAIR OPERATION RESULTING IN GAS LEAK AND IGNITION (FIRE).																																																																																																																																																											M.D. HARRIS	MANAGER - OPERATIONS	mdharris@scana.com	8286703559	7048103177				MILTON SCOTT SWINDLER	GENERAL MANAGER - CONTSTRUCTION- MAINTENANCE	7048103230	sswindler@scana.com	"CITY OF CONCORD (NC) DAMAGED ELECTRICAL AND CABLE TV LINES WHILE EXCAVATING TO REPAIR A SEWER LINE AT 11818 CROSSROADS PLACE CONCORD, NC.  AFTER THE ELECTRIC COMPANY REPAIRED THEIR LINES, THE CABLE TV COMPANY WAS IN THE PROCESS OF INSTALLING A HEAT SHRINK SLEEVE OVER A CABLE REPAIR WHEN THE TORCH THE CABLE TV EMPLOYEE WAS USING MELTED A HOLE IN THE GAS LINE, IGNITED THE ESCAPING GAS, AND INJURED THE CABLE TV EMPLOYEE.  THE 3/4"" PLASTIC GAS SERVICE WAS APPROXIMATELY  1-1/2"" TO 2"" AWAY FROM THE CABLE TV LINE AND NO PRECAUSTIONS WERE TAKEN TO PROTECT THE GAS SERVICE LINE DURING THE REPAIR OPERATION.  THE CABLE TV EMPLOYEE WAS TAKEN TO A HOSPITAL FOR MEDICAL TREATMENT FOR BURNS."
7/12/2011	2011	20110240	15442	SUPPLEMENTAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	1800 LARIMER STREET	DENVER	CO	80202-1408	6/13/2011 11:24			2220 LAKE AVE	PUEBLO	PUEBLO	CO	81004-3819	38.22929	-104.62515										6/13/2011 13:14	979532		NATURAL GAS		4.77		NO						0	YES	0	0	0	0	1	1	YES					YES	1	6/13/2011 11:24				6/13/2011 11:33		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		20		NO												PRIVATELY OWNED		SERVICE		1955						1	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.133							RUPTURE					CIRCUMFERENTIAL		3.3	1		CLASS 3 LOCATION	0	500	3137	402091	ESTIMATED PUBLIC / PRIVATE PROPERTY DAMAGE THAT OPERATOR IS NOT RESPONSIBLE FOR.		17		405745	1	0	0					11	11	15			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	114600936	UNCC		CONTRACT LOCATOR	YES	YES	72	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											BILL YENKO	GAS SYSTEMS ENGINEERING MANAGER		303-571-3946					JOHN KARTUS	CLAIMS SERVICES MANAGER AND MANAGING INVESTIGATOR	303-294-2665	john.j.kartus@xcelenergy.com	"BRIEF DESCRIPTION OF INCIDENT: DAMAGE RESULTED WHEN THIRD PARTY CONTRACTOR SNAGGED GAS SERVICE WITH TRACKHOE WHILE EXCAVATING TRENCH FOR INSTALLATION OF SANITARY SEWER.  GAS SERVICE WAS ACCURATELY LOCATED AND MARKED.    FOLLOW UP EXCAVATION REVEALED THAT A TRACKHOE PULLED THE SERVICE PIPE WHICH RESULTED IN A CIRCUMFERENTIAL RUPTURE WHERE THE SERVICE PIPE THREADS CONNECTED TO THE BURIED ELBOW NEAR THE BASE OF THE SERVICE RISER.    EXISTING SERVICE WAS TERMINATED AT GAS MAIN TAP AND RETIRED; THEREFORE, PART A 13B PIPELINE/FACILITY WAS NOT RESTARTED.    NOTE: PART A LINE 16 THE INJURED PARTY WAS EVACUATED FROM THE BUILDING POST INCIDENT.    NOTE: PART G3, LINE 13.A WILL NOT ACCEPT THE CORRECT DURATION OF INTERRUPTION WHICH IS 3 OR MORE DAYS (72 HOURS OR MORE)."
7/28/2011	2011	20110260	15392	SUPPLEMENTAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	"800 LASALLE AVENUE, P.O. BOX 59038"	MINNEAPOLIS	MN	55406	6/10/2011 15:45			RIVERSIDE AND FRANKLIN AVE	MINNEAPOLIS	HENNEPIN	MN	55406	44.96277	-93.229839										6/10/2011 17:54	979316		NATURAL GAS				NO						0	YES	0	1	0	0	0	1	YES					YES	0	6/10/2011 15:45				6/10/2011 17:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		60		NO												PRIVATELY OWNED		MAIN		1962						8	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									ABANDONED SECTION OF PIPE CONTAINED GAS.	CLASS 3 LOCATION	0	0	2240	0	NONE		0		2240	0	0	0					0	0	0			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE SECTION OF MAIN WAS BEING ABANDONED AND WOULD NOT HAVE BEEN ON SCADA WHEN THE INCIDENT OCCURRED.													YES	2	0	YES	5	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	ABANDONED SECTION OF MAIN WAS NOT EVACUATED OF GAS.			YES			DECOMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		STEVE OLINGER	OPERATIONAL SPECIALIST I	steve.olinger@centerpointenergy.com	612.321.5453					DEAN HEADLEE	PIPELINE SAFETY AND COMPLIANCE MANAGER	612.321.5366	dean.headlee@centerpointenergy.com	"THE CONTRACTOR, MICHELS PIPELINE, PURGED A 16"" GAS MAIN THAT WAS BEING ABANDONED. THERE WERE TWO OPEN ENDS OF AN 8"" MAIN THAT TEED OFF THE 16"".  THE STUB ATTACHED TO THE 16"" MAIN WAS SEALED WITH FOAM AND COVERED WITH ELECTRICAL TAPE.  A WELDER FROM MICHELS WAS IN THE PROCESS OF WELDING AN END CAP ON THE OTHER END OF THE 8"" MAIN.  AFTER MAKING HIS INITIAL TACK, THE END OF THE PIPE THAT WAS TAPED AND SEALED WITH FOAM COMBUSTED OUTWARD BLOWING THE FOAM OUT AND BURNING THE MICHELS WELDER."
7/7/2011	2011	20110229	15782	SUPPLEMENTAL FINAL	12684	MONTANA - DAKOTA UTILITIES CO	400 NORTH FOURTH STREET 	BISMARCK	ND	58501	6/8/2011 10:45			1411 GRANITE AVE.	BILLINGS	YELLOWSTONE	MT	59101	45.801152	-108.551448										6/8/2011 12:30	979029		NATURAL GAS				NO						0	NO						0	YES					YES	0	6/8/2011 11:00				6/8/2011 11:15		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		SERVICE		1956						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	TOTAL BREAK OF STEEL LINE						CLASS 3 LOCATION	1500000	2500	5000	10000	5 CUSTOMERS HAD SERVICE LINES RETIRED.		0		1517500	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		OTHER			VERY HIGH RAINFALL TOTALS CREATED MOVEMENT/SETTLING IN ROCKY UNSTABLE GROUND ALONG RIMS AREA IN BILLINGS	NO																																																																																																																																																																																																																											DARYL ANDERSON	DIRECTOR OF DISTRIBUTION ENGINEERING	daryl.anderson@mdu.com	701-222-7994	701-222-7853				DARYL ANDERSON	DIRECTOR OF DISTRIBUTION ENGINEERING	701-222-7994	daryl.anderson@mdu.com	HIGH RAINFALL TOTALS ARE BELIEVED TO HAVE LED TO UNSTABLE GROUND SHIFTING/MOVEMENT IN THE POOR ROCKY SOIL CONDITIONS ALONG THE RIMS AREA IN BILLINGS.  THE STEEL SERVICE LINE FAILED IN SERVICE RESULTING IN A MAJOR LEAK IN THE LINE.   HIGH PRESSURES GENERATED FROM THE MOVEMENT OF THE ROCKS AND SOIL IN THE GROUND BROKE THE SERVICE LINE AT A FIELD BEND LOCATED CLOSE TO THE HOUSE.   ANALYSIS OF THE SERVICE LINE ITSELF SHOWS A LARGE SUDDEN CATASHROPHIC BREAK IN THE LINE.
6/28/2011	2011	20110207	15382	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	6/6/2011 13:13			533 EAST 11 STREET	NEW YORK	NEW YORK	NY	10009-4653	40.728042	-73.980236										6/6/2011 14:58	978815		NATURAL GAS		15		NO						0	NO						0	NO					NO	12	6/6/2011 13:13				6/6/2011 13:22		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		30		NO												PRIVATELY OWNED		SERVICE		1978						1.25	UNKNOWN	UNKNOWN	COPPER											MECHANICAL PUNCTURE										CLASS 4 LOCATION	0	0	1180	0			45		1225	0	0	1					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE					YES	"CONTRACTOR WORKING FOR ELECTRIC OPERATIONS INCORRECTLY IDENTIFIED  3"" STEEL GAS SLEEVE (WITH GAS SERVICE INSIDE SLEEVE) FOR A 3"" ELECTRIC CONDUIT SLEEVE"	OTHER MAINTENANCE	NO																																																			KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPT. MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"*********************THIS IS NOT A DOT REPORTABLE INCIDENT----THIS REPORT IS FOR INFORMATION ONLY************************    A CON EDISON CONSTRUCTION INSPECTOR REPORTED A CONTRACTOR DAMAGED AT 533 E 11 ST., MANHATTAN, NEW YORK TO THE GAS EMERGENCY RESPONSE CENTER (GERC). A MULTIPLE RESOURCE RESPONSE EVENT (CODE MURRE) WAS INITIATED AND THE GERC DISPATCHED THE FIRE DEPARTMENT OF THE CITY OF NY (FDNY), GAS DISTRIBUTION SERVICES (GDS), CONSTRUCTION AND SUPERVISION. GDS RESPONDED AND AT 13:22 HRS. REPORTED RECEIVING A 4% GAS READING IN THE ATMOSPHERE OF THE BASEMENT. THE FDNY EVACUATED 12 RESIDENTS OF THIS 7 STORY BUILDING AT 13:25 HRS., GDS REPORTED THAT SICON ELECTRICAL CONTRACTORS WORKING FOR CON EDISON CONSTRUCTION MANAGEMENT CUT THROUGH A 3"" STEEL PIPE 5 FEET FROM THE OUTSIDE FOUNDATION WALL, THE PIPE CONTAINED A 1 1/4"" LOW PRESSURE COPPER GAS SERVICE. ADDITIONAL GDS MECHANICS RESPONDED TO LOCATION AND TOGETHER THEY WERE ABLE TO SECURE THE DAMAGED 1 1/4"" COPPER SERVICE IN THE 3"" SLEEVE AT 14:30 HRS. THE FDNY VENTED THE BASEMENT AND THE EVACUATION ENDED AT 14:42 HRS. A GDS MECHANIC WAS OFFERED OXYGEN BY THE FD AFTER SECURING THE LEAK, THE FDNY ADMINISTERED THE OXYGEN AND HE WAS LATER EVALUATED BY EMS ON SCENE AND RETURNED TO WORK AT 15:41 HRS. FDNY,  NYC OEM, NYC DEP HAZMAT AND THE NEW YORK TIMES WERE ON LOCATION. THE NYS PSC, NYC DEP AND US DOT WERE ALL NOTIFIED. THIS WAS AN UPGRADED LEVEL INCIDENT.    *********************THIS IS NOT A DOT REPORTABLE INCIDENT----THIS REPORT IS FOR INFORMATION ONLY************************"
7/3/2011	2011	20110224	15537	SUPPLEMENTAL FINAL	22189	PUGET SOUND ENERGY	355 110TH AVE NE 	BELLEVUE	WA	98004	6/4/2011 21:00			3605 E MARGINAL WAY S	SEATTLE	KING	WA	98134	47.57274	-122.339778										6/6/2011 17:12	978852		NATURAL GAS		0		NO						0	NO						0	NO					NO	0	6/6/2011 16:15				6/6/2011 16:15		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		40		NO												PRIVATELY OWNED		MAIN		1960						16	API 5L X-42	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							OTHER									NO RELEASE OF GAS	CLASS 4 LOCATION	0	44601	23503	35029	"ADDITIONAL OPERATOR LABOR, MATERIAL AND RENTED EQUIPMENT"		0		103133	0	0	0					143	143	150			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT IS A RESULT OF A THIRD-PARTY DAMAGE													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	POLE	YES	11106851	UTILITIES UNDERGROUND LOCATION CENTER		CONTRACT LOCATOR	YES			EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											ANTOINETTE IMAD	CONSULTING ENGINEER	antoinette.imad@pse.com	425 456 2970	425 462 3770				CHERYL MCGRATH	MANAGER	4254623207	cheryl.mcgrath@pse.com	SEE ATTACHED
6/30/2011	2011	20110213	15380	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	6/3/2011 15:08			INTERSECTION 75 AVE AND MAIN STREET	NEW YORK	QUEENS	NY	11367-2436	40.723948	-73.819954										6/3/2011 21:25	978598		NATURAL GAS		65		NO						0	NO						0	YES					NO	20	6/3/2011 15:08				6/3/2011 15:15		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												PRIVATELY OWNED		MAIN		1993						4	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	OTHER									ELECTRIC BURNOUT DAMAGED GAS MAIN	CLASS 4 LOCATION	0	50000	11500	0			202		61702	2	0	1					49	60	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NO SYSTEM INVOLVEMENT RE:GAS CONTROL. NORMAL PRESSURES.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPT. MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON FRIDAY JUNE 3, 2011 AT 1508 HRS THE GAS EMERGENCY RESPONSE CENTER (GERC) RECEIVED A CALL FROM THE FIRE DEPARTMENT OF THE CITY OF NEW YORK (FDNY) REPORTING A GAS ODOR IN THE AREA OF 75 AVE. AND MAIN ST. THE CON EDISON ELECTRIC EMERGENCY CONTROL CENTER CALLED THE GERC AT 1512 HRS. REPORTING A MANHOLE FIRE AT THE SAME LOCATION WITH A GAS ODOR PRESENT. GAS DISTRIBUTION SERVICES (GDS), SUPERVISION AND CONSTRUCTION WERE DISPATCHED. GDS ARRIVED AT 1515 HRS. AND CONFIRMED THE ELECTRIC MANHOLE WAS ON FIRE ON THE NORTHEAST CORNER OF 75 AVE. AND MAIN ST. GDS DETECTED A STRONG GAS ODOR IN THE AREA, THE GERC & GAS CONTROL PROVIDED THE LOCATIONS OF FOUR MAIN VALVES (20150, 12277, 10099 AND  11947) NEEDED TO ISOLATE THE HIGH PRESSURE DISTRIBUTION SYSTEM IN THIS INTERSECTION. GDS LOCATED AND CLOSED THE FOUR MAIN VALVES TO ISOLATE THE AREA. THE FDNY EVACUATED AN UNKNOWN NUMBER OF PEOPLE FROM 12 BUILDINGS (7 COMMERCIAL AND 5 RESIDENTIAL) AS A PRECAUTION. GAS CONSTRUCTION EXCAVATED THREE FIRE BANKS NORTH, SOUTH AND EAST OF THE FIRE AND INSERTED STOPPERS IN THE 4"" STEEL MAIN ON MAIN ST. AND IN THE 2"" STEEL MAIN ON 75 AVE. AND VERIFIED SHUT-DOWN. THE FDNY EXTINGUISHED THE FIRE IN THE INTERSECTION AT 1829 HRS. THREE GAS SERVICES WERE INTERRUPTED; 73-27 MAIN ST., 75-03 MAIN ST. AND 75-09 MAIN ST. THE FDNY AND GDS RE-CHECKED ALL BUILDINGS THAT WERE EVACUATED, ALL WERE FOUND CLEAR AND THE EVACUATION ENDED AT 1945 HRS.   THE FDNY, NYPD, OEM, DEP HAZMAT WERE ON LOCATION. GAS CONSTRUCTION REMAINED ON LOCATION TO MAKE REPAIRS AND (2) OF THE THREE GAS SERVICES WERE RESTORED THAT SAME EVENING AT 2230 HRS. THE 4"" MAIN ON MAIN ST. WAS CUT AND CAPPED AND BETWEEN 73 AVE. AND 75 RD., AND THE 2"" STEEL MAIN ON 75 AVE. WAS CUT AND CAPPED AT THE INTERSECTION AT MAIN ST. GAS CONSTRUCTION CREWS INSTALLED A NEW 4"" HPPE MAIN ON MAIN ST FROM 73 AVE. TO 75 RD.  GAS SERVICE WAS TIED ON MAIN ST. GOING NORTH/SOUTH, AND THE ABANDONED, DAMAGED SECTION EFFECTED BY THE BURNOUT WAS EXCAVATED AND THE CAUSE OF THE LEAK WAS CONFIRMED DUE TO A BURNOUT. TOTAL COST OF DAMAGE FROM THIS EVENT EXCEEDED $50,000. THE US DOT, NYS PSC AND NYC DEP WERE NOTIFIED. THIS WAS A SERIOUS LEVEL INCIDENT."
6/30/2011	2011	20110215	15286	SUPPLEMENTAL FINAL	1088	BALTIMORE GAS & ELECTRIC CO	110 W FAYETTE ST 	BALTIMORE	MD	21201	6/2/2011 2:05			5809 KEY AVENUE	BALTIMORE		MD	21215-4009	39.35888934	-76.67928892										6/2/2011 4:45	978297		NATURAL GAS		3.4		NO						0	YES	0	0	0	0	1	1	YES					YES	1	6/2/2011 2:05				6/2/2011 2:29		NO	PUBLIC PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												OTHER	"NATURAL GAS DISTIBUTION, INVESTOR OWNED"	INSIDE METER/REGULATOR SET		1951									OTHER	MALLEABLE IRON /METER SWIVEL										OTHER									CAUSE UNKNOWN AT THIS TIME	CLASS 4 LOCATION	155000	100	10000	0			116		165216	0	0	1					0.31	0.31	0.36			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									BERNARD F SMITH	SUPERVISOR GAS SERVICE	bernard.smith@bge.com	410-470-7106	410-470-7103				WILLIAM H BROWN	MANAGER GAS SERVICE	410-470-7105	william.h.brown@bge.com	"BALTIMORE CITY FIRE DEPARTMENT CALLED FOR ASSISTANCE AT THE ADDRESS OF 5809 KEY AVENUE AT 2:05 AM FOR A REPORTED EXPLOSION. THE OPERATORS FIRST RESPONDER ARRIVED AT 2:29 AM AND AFTER THE INITIAL INVESTIGATION OF THIS INCIDENT AT 4:30 AM, IT WAS DETERMINED THAT THIS INCIDENT MET THE CRITERIA OF A D.O.T. REPORTABLE INCIDENT AND D.O.T. WAS NOTIFIED AT 4:45 AM. THE GAS WAS TURNED OFF AT 7:33 AM. ONE PERSON SUSTAINED INJURIES REQUIRING HOSPITALIZATION.  OPERATOR'S SERVICE FACILITIES WAS TESTED AND HELD PRESSURE TEST THAT WAS WITNESSED BY THE MARYLAND PUBLIC SERVICE COMMISSION.  DAMAGE TO COMPANY'S PIPING AS A RESULT OF UNKNOWN CAUSE SUBSEQUENT BUILDING EXPLOSION.  FOLLOWING INVESTIGATION SELECTIVE INSIDE OPERATOR'S PIPING WAS ABLE TO BE RECOVERED AND UPON EXAMINATION BY THE MARYLAND PUBLIC SERVICE COMMISSION WAS FREE OF DEFECTS."
6/27/2011	2011	20110205	15267	ORIGINAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	6/1/2011 17:40			320 N. 2ND ST.	ST. CHARLES	KANE	IL	60174	41.9163798	-88.3167764										6/1/2011 20:25	978172		NATURAL GAS		10		NO						0	NO						0	YES					NO		6/1/2011 17:40				6/1/2011 18:24		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET											OTHER	STEEL/ALUMINUM METER SET										OTHER				MELTING OF FACILITIES - FIRE					METER SET COMPONENTS MELTED/DAMAGED DUE TO FIRE FIRST EVENT.	CLASS 3 LOCATION	0	9100	2700	200000	"DAMAGE TO PORTION OF ROOF, ITEMS NEAR METER SET AND SOOTING OF BRICK WALL"		165		211965	1	0	0					0.25	0.25	5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE	lquezad@nicor.com	630-388-2316					LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE	630-388-2316	lquezad@nicor.com	IGNITION OF UNKNOWN MATERIALS IN THE VICINITY OF THE METER SET WHICH CAUSED DAMAGE TO THE METER SET AND RESULTED IN A RELEASE OF NATURAL GAS.  REGULATOR DELIVERY PRESSURE IS 1/4-PSIG.   REGULATOR INLET PRESSURE IS 58-PSIG.
6/30/2011	2011	20110214	15295	SUPPLEMENTAL FINAL	32513	AMEREN ILLINOIS COMPANY	300 LIBERTY	PEORIA	IL	61602	6/1/2011 15:29			610 CRUGER ROAD	EUREKA	WOODFORD	IL	61530	40.719386	-89.329475										6/1/2011 17:22	978158		NATURAL GAS		8		NO						0	YES	0	0	0	1	0	1	YES					NO	0	6/1/2011 15:29				6/1/2011 15:47		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		SERVICE		2002						1	ASTM D2513	DRISCO	PLASTIC					POLYETHYLENE (PE)		11.5			2406	OTHER									CONTRACTOR CUT SERVICE	CLASS 3 LOCATION	0	525	1225	0			54		1804	1	0	0					30	30	35			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE BUSINESS											OCCUPANT	BACKHOE/TRACKHOE	WATER	YES	1401009	JULIE		CONTRACT LOCATOR	YES	YES	4	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											JEROME THEMIG	MANAGER GAS COMPLIANCE	jthemig@ameren.com	217-625-6804	217-625-8031				JEROME THEMIG	MANAGER GAS COMPLIANCE	217-625-6804	jthemig@ameren.com	"A MAINTENANCE WORKER WAS EXCAVATING WITH A MINI-TRACKHOE WHEN A 1"" PE SERVICE LINE WAS DAMAGED.  THE MAINTENANCE WORKER ATTEMPTED TO BEND OVER THE SERVICE AND INSTALL HOSE CLAMPS TO CONTROL THE RELEASE OF GAS.  THE MAINTENANCE WORKER INTRODUCED A SOURCE OF IGNITION WHEN A BATTERY OPERATED DRILL WAS USED TO TIGHTEN THE HOSE CLAMPS.  THE RELEASE OF GAS IGNITED RESULTING IN SECOND DEGREE BURNS TO THE ARM OF THE MAINTENANCE WORKER NECESSITATING ONE NIGHT OF INPATIENT HOSPITALIZATION.  THE 1"" PE SERVICE WAS PROPERLY LOCATED AND MARKED.    SUPPLEMENTAL REPORT CREATED TO CORRECT LOCATE TICKET NUMBER."
7/7/2011	2011	20110232	15276	ORIGINAL FINAL	13360	"ENTERGY NEW ORLEANS, INC"	3700 TULANE AVENUE L-TUL-111 	NEW ORLEANS	LA	70119	6/1/2011 8:33			2121-23 BIENVILLE ST.	NEW ORLEANS	ORLEANS PARISH	LA	70112	29.963382	-90.080429										7/1/2011 16:30	978151		NATURAL GAS		7.4		NO						0	YES	0	0	0	1	0	1	YES					NO	1	6/1/2011 8:33				6/1/2011 8:45		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									CONRTACTOR CUT RISER WITH POWER SAW.	CLASS 2 LOCATION	0	100	250	0			40		390	0	0	1					0.25	0.25	1			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"THE CONTRACTOR CUT THROUGH THE 1 1/2 GAS RISER WITH AN ELECTRIC SAWS-ALL. AFTER THE PIPE WAS CUT, THE SAW IGNITED THE BLOWING GAS UNDER THE HOUSE."																																																ROBERT A. BORNE	COMPLIANCE SUPERVISOR	rborne@entergy.com	225.354.3289	225.354.3061				DONALD W. VINCI	V.P. GAS DISTRIBUTION BUSINESS	504.593.3434	dvinci@entergy.com	"ENTERGY EMPLOYEE, EVERETT JOHNSON, RESPONDED TO A FIRE CALL BY THE NEW ORLEANS FIRE DEPARTMENT (NOFD). AFTER ARRIVING ON LOCATION, EMPLOYEE CONFIRMED WITH THE FIRE CHIEF ON SITE, LARRY WHITE, THAT GAS WAS INVOLVED AND THAT THERE WERE THREE INJURIES. ONE CONTRACTOR, MIGUEL MEJIA, WHO RECEIVED 2ND DEGREE BURNS TO HIS HANDS, ARMS AND FACE, AND TWO FIREMEN, PETER EVERRETT AND NEAL DUGAS, WHO BOTH RECEIVED 1ST DEGREE BURNS TO THE FACIAL AREA. EMPLOYEE NOTIFIED HIS SUPERVISOR, DAVID HOFFMAN, WHO RESPONDED TO THE LOCATION WITH SUPERVISOR LOUIS LAFOURCADE.   AFTER CONDUCTING INITIAL INVESTIGATION, SUPERVISORS DETERMINED THAT THE CONTRACTOR WAS CUTTING ALL PIPING FROM UNDER THE HOUSE TO PREPARE IT FOR RAISING.      THE CONTRACTOR CUT THROUGH THE LIVE 1 1/2 UP (UTILIZATION PRESSURE OR 7""WATER COLUMN) GAS RISER ON THE 2123 SIDE OF THE DOUBLE UNIT WITH AN ELECTRIC SAWS-ALL. AFTER THE PIPE WAS CUT, THE SAWS-ALL IGNITED THE BLOWING GAS UNDER THE HOUSE. AT THIS TIME, THE FIRE DEPT. WAS NOTIFIED OF THE FIRE.  THE FIREMEN WERE INJURED AFTER THE GAS FIRE WAS OUT HOWEVER IT REIGNITED TWICE BY THE BURNING WOOD IN THE HOUSE, FLASHING THE TWO FIREMEN BEFORE THEY COULD DRIVE A WOODEN PLUG INTO THE OPEN GAS RISER.  GAS MAINTENANCE CREWS WERE NOTIFIED TO CUT SERVICE OFF IN THE SIDEWALK AREA."
6/22/2011	2011	20110190	15265	ORIGINAL FINAL	4350	ELIZABETHTOWN GAS CO	520 GREEN LANE 	UNION	NJ	07083	5/31/2011 10:24			WEST JERSEY ST. NEAR UNION ST.	ELIZABETH	UNION	NJ	07203	40.6652	-74.21737										5/31/2011 16:10	977899		NATURAL GAS		1250		NO						0	NO						0	NO					NO	100	5/31/2011 10:24				5/31/2011 10:51		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		MAIN		1984						6.625	ASTM D2513	DRISCO	PLASTIC					POLYETHYLENE (PE)		11			3408	LEAK			CONNECTION FAILURE							CLASS 4 LOCATION	0	5100	0	0			1093		6193	0	0	0					20	20	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	ELECTRIC	YES	111172023	NEW JERSEY ONE CALL		CONTRACT LOCATOR	YES	NO		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											PHIL SALVATORE	COMPLIANCE ENGINEER	psalvato@aglresources.com	908 662 8306	908 662 8304				DONALD F. CARTER	VICE PRESIDENT AND GENERAL MANAGER	908 771 8200	dcarter@aglresources.com	"A CONTRACTOR DAMAGED A 6 INCH PE MAIN ON WEST JERSEY STREET NEAR UNION ST. IN ELIZABETH, NJ.  DAMAGE TO THE MAIN OCCURRED WHEN A 2 INCH SERVICE TEE WAS STRUCK, PULLING IT OFF THE MAIN.  CONTRACT LOCATOR'S MARKS WERE 19 INCHES FROM THE MAIN. HOWEVER, THE EXCAVATOR WAS ABLE TO HAND DIG AND LOCATE THE MAIN AS REQUIRED.  THE EXCAVATOR THEN PROCEEDED TO USE A BACKHOE TO EXCAVATE A TRENCH PARALLEL TO BUT NOT ADJACENT TO THE MAIN WITHOUT FURTHER EXPOSING THE GAS PIPE.    THE ROOT CAUSE WAS THE EXCAVATOR'S FAILURE TO ADEQUATELY PROBE FOR THE MAIN AND APPURTENANCES AS HE PROGRESSED AWAY FROM THE ORIGINAL EXPOSED SECTION IN CLOSE PROXIMITY TO THE MAIN.  NEW JERSEY CODE REQUIRES PROPER CARE AND ADEQUATE SUPERVISION BE USED TO AVOID DAMAGE TO THE UNDERGROUND FACILITY AFTER LOCATING THE FACILITY BY HAND (REF. N.J.A.C.14-2-3.3).  THE CLOSE PROXIMITY AND STRUCTURAL INTEGRITY OF THE DAMAGED FACILITY SUGGESTS NO CLOSE SUPERVISION OF THE MECHANICAL EXCAVATION WAS BEING PRACTICED ALTHOUGH THE EXCAVATOR KNEW THE EXCAVATION WAS BEING PERFORMED WITHIN INCHES OF THE GAS MAIN AND ITS LIKELY APPURTENANCES.  THE TEE WAS RIPPED COMPLETELY FROM THE MAIN, INDICATING CONSIDERABLE FORCE WAS APPLIED.    THE NEARBY NJ TRANSIT & AMTRAK NE CORRIDOR TRACKS WERE SHUT DOWN FOR APPROXIMATELY 2 HOURS.  WEST JERSEY STREET WAS CLOSED BETWEEN CHERRY STREET AND BROAD STREET AND THE KELLOGG BUILDING OF UNION COUNTY COLLEGE WAS EVACUATED (APPROX 100 PEOPLE).  NO INJURIES AND NO PROPERTY DAMAGE OTHER THAN TO GAS LINE WERE REPORTED."
8/11/2011	2011	20110287	15306	ORIGINAL FINAL	20211	ATMOS ENERGY CORPORATION - KY/MID-STATES (MID-STATES)	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	5/20/2011 8:30			ALGONQUIN ST AND IRQUOIS ST	MORRISTOWN	HAMBLEN	TN	37814	36.12345	-83.16789										5/20/2011 10:30	976868		NATURAL GAS		10		NO						0	YES	0	0	0	1	0	1	YES					NO	0	5/20/2011 8:36				5/20/2011 8:48		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		4		YES					YES	BORED/DRILLED						PRIVATELY OWNED		MAIN								2	PE 2406	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1	1								CLASS 3 LOCATION	0	500	0	0	0		50		550	0	0	0					25	25	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	CITY STREET													MUNICIPALITY	UNKNOWN/OTHER	ROAD WORK	NO				DATA NOT COLLECTED	NO	NO		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											JACK SANDERS	MGR. COMPLIANCE	jack.sanders@atmosenergy.com	615 771-8387					JACK SANDERS	MGR. COMPLIANCE	615 771-8387	jack.sanders@atmosenergy.com	MUNICIPALITY CUTTING ROAD WITH CONCRETE SAW DAMAGED 2 INCH PE GAS LINE.
9/22/2011	2011	20110357	15570	SUPPLEMENTAL FINAL	31232	AVISTA CORP	"1411 EAST MISSION (PO BOX 3727, 99220-3727)"	SPOKANE	WA	99202	5/16/2011 12:35			4TH ST. AND 3RD AVE.	ODESSA	LINCOLN	WA	99159	47.33258	-118.685117										8/25/2011 16:50	987277		NATURAL GAS				NO						0	NO						0	NO					NO	0	5/16/2011 12:38				5/16/2011 14:10		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		24		NO												PRIVATELY OWNED		SERVICE		1979						0.5	ASTM D 2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		7			2406	LEAK			CRACK							CLASS 3 LOCATION	65332	11168	2500	0			0		79000	0	0	1					35	35	60			PRESSURE DID NOT EXCEED MAOP					NO					GROUND PATROL BY OPERATOR OR ITS CONTRACTOR		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																													YES		YES										YES				OTHER	CRACK IN 1970'S VINTAGE ALDYL A PIPE	NO																																																																																							WILLIAM D. BAKER	GAS TRAINING AND CODES COORDINATOR	william.baker@avistacorp.com	509-495-4894	509-495-8810				JODY MOREHOUSE	MANAGER OF GAS COMPLIANCE	509-495-2760	jody.morehouse@avistacorp.com	"THIS WAS REPORTED WHEN THE ACCUMULATED PROPERTY RESTORATION COSTS AND COMBINED REPAIR COSTS EXCEEDED $50,000.  RESTORATION OF PROPERTY DAMAGE WAS DUE TO MIGRATION OF GAS TO SEVERAL PROPERTY OWNERS WHICH RESULTED IN YARD AND TREE DAMAGE OVER TIME.    TO CLOSE OUT THIS REPORT IT IS BEING SUBMITTED AS A SUPPLEMENTAL/FINAL.  THERE IS NO NEW INFORMATION FOR THIS REPORT. 12/27/12"
6/9/2011	2011	20110173	15376	SUPPLEMENTAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	1111 LOUISIANA ST  	HOUSTON	TX	77002	5/10/2011 14:39			30TH AND STINSON	ST. ANTHONY		MN	55418	45.02228	-93.226879										5/10/2011 18:06	975890		NATURAL GAS		6970.6		NO						0	NO						0	NO					NO	48	5/10/2011 14:39				5/10/2011 14:45		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		54		NO												PRIVATELY OWNED		MAIN		1949						12	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	3	3								CLASS 3 LOCATION	0	21881	21878	0			30949		74708	0	0	0					95	95	100			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PRESSURE CHANGES WERE NOT SIGNIFICANT ENOUGH TO TRIGGER ALARMS.													NO			YES	2	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															YES	YES	CITY STREET													CONTRACTOR	AUGER	NATURAL GAS	YES	111191312	GOPHER STATE ONE CALL		CONTRACT LOCATOR	YES			EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											DEAN HEADLEE	PIPELINE SAFETY AND COMPLIANCE MANAGER	dean.headlee@centerpointenergy.com	612-321-5366	612-399-1422				DEAN HEADLEE	PIPELINE SAFETY AND COMPLIANCE MANAGER	612-321-5366	dean.headlee@centerpointenergy.com	"A CENTERPOINT ENERGY CONTRACTOR WAS ATTEMPTING TO INSTALL ANODES ON A 1949, 12 INCH STEEL GAS MAIN IN A CLASS THREE NEIGHBORHOOD.    THE CONTRACTOR DRILLED THROUGH THE TOP OF THE MAIN WITH AN EARTH AUGER LEAVING A HOLE ALMOST THREE INCHES IN DIAMETER.  THIS LINE HAD BEEN ACCURATELY MARKED JUST SOUTH OF THE INTERSECTION OF 30TH ST NE AND STINSON BLVD NE AT THE SITE OF THE DAMAGE.    THE LINE WAS ONE WAY FED AND WAS LEFT IN SERVICE UNTIL A BYPASS COULD BE CONSTRUCTED AND THE GAS FLOW STOPPED WITHOUT LOSING ANY CUSTOMERS.   FINAL REPAIRS WERE MADE THE FOLLOWING AFTERNOON BY WELDING A PATCH OVER THE DAMAGE AND THEN SUBSEQUENTLY A FULL CIRCUMFERENCE COVER SLEEVE OVER THE ENTIRE AREA."
6/7/2011	2011	20110169	15256	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	5/8/2011 0:51			3015 ELLICOTT ROAD	BELTSVILLE	PRINCE GEORGE'S	MD	20904	39.05235	-76.94492										5/8/2011 2:49	975617		NATURAL GAS		17		NO						0	NO						0	YES					NO	0	5/8/2011 0:51				5/8/2011 1:23		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		1964									OTHER	CAST ALUMINUM										OTHER									DAMAGE TO AN INSIDE METER BUILD-UP DUE TO A HOUSE FIRE.	CLASS 3 LOCATION	0	200	2200	400000	APPROXIMATE DAMAGE TO THE STRUCTURE AS A RESULT OF A HOUSE FIRE.		80		402480	0	0	1					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									MICHAEL UPSHAW	SUPERVISOR - DOT PIPELINE SAFETY COMPLIANCE	mupshaw@washgas.com	703-750-4479	703-750-5591				DAVID SPANGLER	MANAGER - DOT PIPELINE SAFETY COMPLIANCE	703-750-4341	dspangler@washgas.com	"WASHINGTON GAS WAS NOTIFIED BY THE PRINCE GEORGE'S FIRE BOARD OF A HOUSE FIRE AT 3015 ELLICOTT ROAD IN BELTSVILLE, MD, ON SUNDAY, MAY 8, 2011 AT 00:51.  WASHINGTON GAS PERSONNEL ARRIVED ON THE SITE AT 01:23.  THE SERVICE LINE WAS TURNED OFF AT THE OUTSIDE CURB VALVE.  A 360 DEGREE BAR AND TEST SURVEY WAS CONDUCTED AROUND THE STRUCTURE AND OVER THE SERVICE LINE AND MAIN.  NO LEAK INDICATIONS WERE FOUND.  AN ODORANT SAMPLE WAS TAKEN AND ODORANT LEVEL WAS FOUND TO BE ACCEPTABLE.  THE SERVICE LINE WAS CAPPED OFF AT THE CURB VALVE.  A PRESSURE TEST OF THE SERVICE LINE WAS CONDUCTED ON MAY 13, 2011 AND NO LEAK INDICATIONS WERE FOUND.  DISCUSSIONS ON SITE WITH FIRE PERSONNEL THE DAY OF THE INCIDENT INDICATED THAT THE FIRE STARTED ON THE SECOND FLOOR AND THEN COLLAPSED INTO THE BASEMENT WHERE THE WASHINGTON GAS FACILITIES WERE.  WASHINGTON GAS FACILITY INVOLVEMENT WAS SECONDARY."
5/24/2011	2011	20110152	30818	SUPPLEMENTAL FINAL	15462	PECO ENERGY CO	"2301 MARKET STREET, S9-1 "	PHILADELPHIA	PA	19103	4/25/2011 13:30			1333 ELSON RD	BROOKHAVEN	DELAWARE	PA	19015	39.854736	-75.391891										4/25/2011 17:23	973988		NATURAL GAS		0.01		NO						0	YES	1	0	0	0	0	1	YES					NO	0	4/25/2011 13:30				4/25/2011 13:30		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		30		NO												PRIVATELY OWNED		SERVICE		1961						1.25	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.14							OTHER									RELEASE DUE TO CUTTING SERVICE PIPE	CLASS 3 LOCATION	0	0	0	0	NA		0		0	0	0	0					0.25	0.25	2			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	3	0	NO			INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE		YES					DECOMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		DAVID BONNER	PRINCIPAL ENGINEER	david.bonner@exeloncorp.com	215-841-6476					DAVID BONNER	PRINCIPAL ENGINEER	215-841-6476	david.bonner@exeloncorp.com	"ON APRIL 25, 2011, A PECO GAS CONSTRUCTION AND MAINTENANCE CREW WAS REPAIRING A LEVEL ONE LEAK.  WHILE CUTTING-OUT THE LEAKING PORTION OF A SERVICE PIPE WITH A BATTERY POWERED SAW, NATURAL GAS IGNITED.  IMMEDIATELY, THE FIRE WAS EXTINGUISHED AND THE FLOW OF GAS WAS STOPPED.  A CREW MEMBER RECEIVED MINOR BURNS TO HIS FACE. EMPLOYEE SHOULD HAVE VERIFIED THE SERVICE WAS PROPERLY PURGED OUT OF SERVICE PRIOR TO USING THE BATTERY POWERED SAW OR A MANUAL PIPE CUTTER COULD HAVE ALSO BEEN USED TO ELIMINATE THE SOURCE OF IGNITION."
5/19/2011	2011	20110072	15253	ORIGINAL FINAL	12342	MEMPHIS LIGHT GAS & WATER DIVISION	P.O. BOX 430 	MEMPHIS	TN	38101	4/24/2011 16:36			1020 DAVID STREET	MEMPHIS	SHELBY	TN	38114-3203	35.10729	-89.97421										4/24/2011 19:22	973896		NATURAL GAS		26.2		NO						0	YES	0	0	0	0	1	1	YES					NO	4	4/24/2011 17:35				4/24/2011 17:35		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		OUTSIDE METER/REGULATOR SET		1990									STEEL				0.133							RUPTURE					CIRCUMFERENTIAL		1	1		CLASS 1 LOCATION	0	934	2155	70000	"COST OF THE HOUSE, CONTENTS AND VEHICLE RESPONSIBLE FOR DAMAGED."		4630		77719	0	0	1					49	50	100			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	OUR MEDIUM PRESSURE SYSTEM HAS A PRESSURE RANGE OF 31-60 PSIG. THE LOW PRESSURE ALARM ON OUR SCADA SYSTEM IS SET TO ALARM AT 45 PSIG. ON THE DATE AND TIME OF THE DAMAGE TO THE SERVICE AT 1020 DAVID ST THE PRESSURE DROPPED FROM 50 PSIG TO 49 PSIG THEREFORE NOT ACTIVATING THE ALARM.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								BINFORD HOLLAND	SAFETY TRAINING SPECIALIST	bholland@mlgw.org	901-321-6956	901-320-1588				BRENT E. HAYWOOD P.E.	MANAGER GAS ENGINEERING OPERATIONS	901-320-1401	bhaywood@mlgw.org	"ON SUNDAY, APRIL 24, 2011 AT APPROXIMATELY 1636 THE MEMPHIS FIRE DEPARTMENT (MFD) REQUESTED OF MEMPHIS LIGHT GAS AND WATER DIVISION (MLGW) TO SEND A FIRST RESPONDER (GAS) TO A FIRE CALL AT 1020 DAVID STREET IN MEMPHIS, TENNESSEE AND COUNTY OF SHELBY.  UPON ARRIVAL AT THE SCENE THE CUSTOMER SERVICE PERSON NOTIFIED DISPATCH TO SEND A GAS DISTRIBUTION CREW TO TERMINATE THE GAS SERVICE AT THE STREET BECAUSE THE FIRE WAS CONSUMING THE CAR AND HOUSE IN THE AREA WHERE THE GAS METER USED TO BE.    AN SUV TYPE VEHICLE DRIVEN BY WILLIAM TERRANCE FREEMAN LEFT THE STREET, JUMPED THE CURB, RAN THROUGH A CHAIN LINK FENCE HITTING AND DESTROYING THE GAS METER WHILE ENTERING THE SOUTH WALL OF THE HOUSE.  THIS VEHICLE WAS APPROXIMATELY EIGHT TO TEN FEET INSIDE THE HOUSE. THE LEAKING NATURAL GAS WAS IGNITED BY THE VEHICLE AND QUICKLY SPREAD TO THE HOUSE.  MR. FREEMAN WAS BURNED AND WAS ABLE TO GET OUT THE VEHICLE BUT HAD TO GO INSIDE THE HOUSE TO EXIT AND ESCAPE THE FIRE.  FIRE PREVENTED MR. FREEMAN FROM EXITING THE HOUSE THE SAME WAY HE ENTERED.  THREE OTHER PEOPLE WERE IN THE BACK OF THE HOUSE WHEN THE VEHICLE CRASH OCCURRED, ALL ESCAPED WITH NO INJURIES.    MFD KNOCKED THE FIRE DOWN WITHIN THE STRUCTURE AND MLGW PERSONNEL ELIMINATED THE BLOWING GAS BY TERMINATING GAS SERVICE TO THE HOUSE.    MR. FREEMAN WAS TRANSPORTED TO THE MED WHERE HE WAS KEPT OVERNIGHT FOR TREATMENT TO BURNS HE RECEIVED IN THIS INCIDENT."
5/22/2013	2011	20130055	15662	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	4/19/2011 10:03			LINCOLN AVENUE AND BROOKSIDE WAY	TOWN OF HARRISON	WESTCHESTER	NY	10573	41.0191609	-73.693895										4/19/2011 13:26	973442		NATURAL GAS		0.16		NO						0	NO						0	NO					NO	0	4/19/2011 10:03				4/19/2011 10:03		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1970									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	20943	0	1000	WELDED ALEEVES & WELDER		100		22043	0	0	0					212	212	245			PRESSURE DID NOT EXCEED MAOP					YES	NO	NO	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	NON-THREADED CONNECTION FAILURE																																																																																																																																																																																																						NON-THREADED CONNECTION FAILURE															OTHER	MECHANICAL COUPLING ON DRIP RISER LEAKING AT SEAL																																																																				KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPT. MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON APRIL 18, 2011 A WESTCHESTER GAS DISTRIBUTION SERVICES (GDS) MECHANIC PERFORMED A TRANSMISSION DRIP INSPECTION SURVEY AND DETECTED 35% GAS-IN-AIR READING IN THE REGULATOR MANHOLE OF STATION GR-498 LOCATED AT LINCOLN AVENUE AND BROOKSIDE WAY, HARRISON. THE GAS EMERGENCY RESPONSE CENTER (GERC) DISPACTHED GAS CONSTRUCTION CREWS AND SUPERVISORS TO THE LOCATION. THE LEAK WAS INVESTIGATED AND A 1"" LUBRICATING VALVE ON A DRIP RISER WAS DETERMINED TO BE THE SOURCE OF THE LEAK. THE VALVE WAS SERVICED AND THE LEAK SECURED. THE AREA OF WORK WAS LEFT PLATED AND SECURED OVERNIGHT. ON APRIL 19, 2011, THE LOCATION WAS SURVEILLED DURING AN INSPECTION OF THE PIPING AND A LEAK CONDITION WAS FOUND. AN OPERATIONAL PLAN WHICH WAS PREVIOUSLY DEVELOPED WAS IMPLEMENTED AFTER A LEAK ON A 1"" DRIP RISER COMPRESSION COUPLING AT THE INLET OF THIS REGULATOR STATION WAS DETECTED.  THE PLAN CALLED FOR ISOLATION OF THE FIRST STAGE OF GR-498 (212 PSI INLET) WHICH SUPPLIES A 60 PSI HIGH PRESSURE DISTRIBUTION SYSTEM. THE EFFECTED SECTION OF TRANSMISSION PRESSURE PIPE WAS ISOLATED, DEPRESSURIZED AND THE LEAK CONDITION ELIMINATED. THERE WAS NO REDUCTION IN PRESSURE OF THE HIGH PRESSURE SYSTEM, OR LOSS OF CUSTOMERS, AS A RESULT OF THESE ACTIONS. GAS CONSTRUCTION, GDS, PRESSURE CONTROL AND TRANSMISSION ENGINEERING REMAINED ON LOCATION UNTIL WORK WAS COMPLETED FOR THE REMOVAL OF THE STANDPIPE AND COUPLING AND THE INSTALLATION OF A WELDED HIGH-HAT. GR-498-L1 WAS PLACED BACK IN NORMAL SERVICE UPON COMPLETION OF ALL WORK AT 23:49 HRS ON APRIL 19, 2011. THE US DOT AND NYS PSC WERE NOTIFIED. THIS IS A SERIOUS LEVEL EVENT.  NOTE--THIS GAS DISTRIBUTION INCIDENT REPORT IS GENERATED TO REPLACE RESCINDED GAS TRANSMISSION INCIDENT REPORT 20110048-15869"
5/17/2011	2011	20110071	15261	SUPPLEMENTAL	21349	VIRGINIA NATURAL GAS	544 S. INDEPENDENCE BOULEVARD	VIRGINIA BEACH	VA	23452	4/18/2011 10:00			1441 OCEANA BLVD	VIRGINIA BEACH		VA	23454	36.79412	-75.99687										4/18/2011 11:44	973285		NATURAL GAS		2909		NO						0	NO						0	YES					NO	0	4/18/2011 10:14				4/18/2011 10:56		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				YES					YES	UNCASED						PRIVATELY OWNED		MAIN		1994						4	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	6	3								CLASS 3 LOCATION	0	24303	0	12781	EXCAVATOR'S EQUIPMENT DAMAGE		19827		56911	1	0	123					58	58	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"THE EXCAVATION DAMAGE OCCURRED AT A TERMINAL LOCATION WITHIN THE GAS DISTRIBUTION SYSTEM THAT HAD NO TELEMETRY DOWNSTREAM OF THE DAMAGE.  IT WAS ALSO A WARM DAY WITH NO GAS LOAD, SO THERE WAS AMPLE GAS PRESSURE IN THE MAIN.  THEREFORE, THE DAMAGE WAS UNDETECTABLE BY GAS CONTROL."													NO			YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	109501824	VIRGINIA UTILITY PROTECTION SERVICE (VUPS)		CONTRACT LOCATOR	YES	YES	7	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											BILL ROBINSON	STAFF ENGINEER	brobinso@aglresources.com	757-616-7530	757-616-7517				ROBERT S. DUVALL	VICE PRESIDENT AND GENERAL MANAGER OF VA OPS	757-616-7503	rduvall@aglresources.com	"TIDEWATER UTILITIES CONSTRUCTION, INC. WAS INSTALLING NEW WATER MAIN FOR THE CITY OF VIRGINIA BEACH AND HIT A 4 INCH PLASTIC NATURAL GAS MAIN ON OCEANA BOULEVARD IN VIRGINIA BEACH, VIRGINIA WITH MECHANIZED EQUIPMENT.  THE RELEASED GAS WAS APPARENTLY IGNITED BY A NEARBY GASOLINE-FIRED SUMP-PUMP AND CAUSED A NATURAL GAS FIRE AT THE DAMAGE LOCATION.  THE EXCAVATION DAMAGE OCCURRED IN THE ROAD MEDIAN AND WAS AWAY FROM ANY BUILDING STRUCTURES.  THE FIRE DAMAGED SOME OF THE EXCAVATORS EQUIPMENT AND CAUSED A GAS OUTAGE DOWNSTREAM (THE SYSTEM WAS NOT BACK FED)."
5/13/2011	2011	20110070	15250	ORIGINAL FINAL	2604	COLUMBIA GAS OF VIRGINIA INC	1809 COYOTE DRIVE	CHESTER	VA	23836	4/17/2011 20:17			14200 JOHN MARSHALL HIGHWAY	GAINESVILLE	PRINCE WILLIAM	VA	20155	38.79919	-77.61574										4/18/2011 0:50	973247		NATURAL GAS		651.6		NO						0	NO						0	NO					NO	0	4/17/2011 20:25				4/17/2011 21:03		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		1967						4	UNKNOWN	UNKNOWN	STEEL		SEAMLESS	SEAMLESS	0.125							OTHER									PIPE CUT IN HALF WITH TRACK HOE	CLASS 2 LOCATION	0	60219	0	0	NONE		3564		63783	30	0	832					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	COUNTY ROAD													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	109701338	MISS UTILITY		CONTRACT LOCATOR	YES	YES	15	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											ANNETTE TUCKER	OPERATIONS	aedwards@nisource.com	804-768-6473	804-768-5913				TIMOTHY BEELER	OPERATIONS COMPLIANCE MANGER	804-768-6404	tbeele@nisource.com	"ON SATURDAY 4-17-11 AT 20:25 COLUMBIA GAS OF VIRGINIA (CGV)  RECEIVED A CALL FROM GENERAL EXCAVATING INC. (GEI) STATING THEY HAD DAMAGED A 4 INCH STEEL GAS MAIN AT 14200 JOHN MARSHALL HIGHWAY IN GAINESVILLE, VA.  20155 AT 20:17 HRS.  CGV ARRIVED ON THE SCENE AT 21:03 HRS. TO FIND A 4 INCH STEEL MAIN SEVERED IN HALF BY A HITACHI 450 TRACK EXCAVATOR.  GEI HAD BEEN EXCAVATING TO INSTALL A 23 INCH CONDUIT FOR A FUTURE WATERLINE.  THE PRINCE WILLIAM COUNTY FIRE DEPARTMENT AND POLICE WERE ON THE SCENE.  THE CRITICAL VALVE WAS TURNED OFF TO ISOLATE THE SECTION OF MAIN WHICH EFFECTED 862 CGV CUSTOMERS AT 22:38 HRS.  GEI WAS EXCAVATING UNDER MISS UTILITY TICKET #A109701138.  GEI HAD ALREADY SCHEDULED A ROAD CLOSURE WITH VDOT SO TRAFFIC FLOW WAS NOT INTERRUPTED.  THE ROOT CAUSE INVESTIGATION INDICATED THAT CGV'S THIRD PARTY LOCATOR, UTILIQUEST FAILED TO MARK THE 4 INCH STEEL GAS MAIN AS INDICATED ON COMPANY FACILITY MAPS.  CGV CREWS COMPLETED REPAIRS ON MONDAY 4-18-2011 AT 13:00 HRS. AND BEGAN THE PURGING PROCESS WITH CUSTOMER RELIGHTS TO FOLLOW."
5/31/2011	2011	20110161	15252	ORIGINAL	32468	CITY OF MAPLETON	513 MAIN STREET 	MAPLETON	IA	51034	4/9/2011 19:20			409 SO. 4TH WAS SITE OF BREAK	MAPLETON		IA	51034	42.16134	-95.79342													NATURAL GAS				NO						0	NO						0	NO					NO	0							NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL				NO												MUNICIPALLY OWNED		MAIN		1994						2	POLYETHALENE	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2406	OTHER									TORNADO UPROOTED LARGE TREE PULLING THE LINE UP AND IN HALF WITH THE ROOTS	CLASS 1 LOCATION	0	200	0	0			200		400	77	0	458					25	25	26			PRESSURE DID NOT EXCEED MAOP					NO					GROUND PATROL BY OPERATOR OR ITS CONTRACTOR		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	HIGH WINDS																																																									HIGH WINDS						YES			YES																																																																																																																																																																																																																								KARLA UHL	CITY CLERK	maphall@longlines.com	712-881-1351	712-881-2726				MIKE HAHN	CITY SUPERINTENDENT	712-881-1351	maphall@longlines.com	"APRIL 9, 2011, APPROXIMATELY 7:20 PM TORNADO STRUCK MAPLETON AFFECTING 60% OF COMMUNITY. LARGE TREE UPROOTED AND PULLED 2"" POLYETHYLENE MAIN OUT OF THE GROUND SEVERING LINE. IT WAS UNCERTAIN OF THE DAMAGE TO THE REST OF THE SYSTEM SO THE TBS WAS SHUT DOWN, AFFECTING ALL 600 CUSTOMERS. ALL METERS WERE SHUT OFF BY NOON APRIL 10. AFTER REPAIRS SYSTEM REPRESSURIZED AT 3:00 PM TO VERIFY NO LEAKS. RELIGHTS BEGAN AT 4:09 PM AND FIRST PASS THROUGH TOWN COMPLETE BY 5:00 P.M. ON APRIL 11.  FINAL CUSTOMER THAT COULD BE RELIT WAS AT 9:00 AM APRIL 13, 2011."
5/6/2011	2011	20110068	15247	ORIGINAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	3500 BLAKE ST 	DENVER	CO	80205	4/7/2011 1:36			1160 W. VIRGINIA AVE	DENVER	DENVER	CO	80223-2076	39.70728	-105.0007										4/7/2011 10:05	972249		NATURAL GAS		25555		NO						0	YES	0	0	0	0	1	1	YES					YES	0	4/7/2011 8:38				4/7/2011 8:58		NO	PRIVATE PROPERTY	UNDERGROUND	OTHER	CONCRETE PAD	31		NO												PRIVATELY OWNED		SERVICE		1970						0.5	API 5L CLASS II	UNKNOWN	STEEL		OTHER	BUTT WELD	0.109							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	500000	200	2000	0			120		502320	2	0	0					5	5	15			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE BUSINESS											CONTRACTOR	BACKHOE/TRACKHOE	UNKNOWN/OTHER	NO				UNKNOWN/OTHER	NO	YES		NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											ADRIENNE GRANDJEAN	SENIOR INVESTIGATOR	adrienne.grandjean@xcelenergy.com	303-294-2815	303-294-2311				JOHN KARTUS	MANAGER OF CLAIMS SERVICES - MANAGING INVESTIGATOR	303-294-2665	john.j.kartus@xcelenergy.com	"THIRD PARTY EXCAVATION WAS BEING PERFORMED ON APRIL 2ND, APRIL 4TH, AND APRIL 5TH IN THE AREA OF THE GAS SERVICE DAMAGE AT 1172 W. VIRGINIA AVE.  THE GAS SERVICE WAS PULLED CAUSING THE LINE TO SEPARATE FROM THE MECHANICAL COUPLING.  THE EXPLOSION OCCURRED ON THE ADJACENT PROPERTY AT 1160 W. VIRGINIA AVE. THE STRUCTURE OF 1160 W. VIRGINIA AVE IS APPROXIMATELY 10 FEET EAST OF THE GAS SERVICE SERVING 1172 W. VIRGINIA AVE.    THE FIRE DEPARTMENT'S ORIGINAL NOTIFICATION TO THE OPERATOR WAS THAT A STRUCTURE FIRE HAD OCCURRED AT 1160 W. VIRGINIA AVE WITH NO GAS INVOLVEMENT.  THE OPERATOR PERFORMED A BAR HOLE LEAK SURVEY AND DETERMINED THAT THERE WAS GAS PRESENT UNDERGROUND, PROMPTING FURTHER INVESTIGATION AND ULTIMATELY LEADING TO THE DISCOVERY OF THE THIRD PARTY DAMAGE.    AS CLARIFICATION FOR SECTION A13 OF THIS REPORT, THE SERVICES AT 1160 W. VIRGINIA AVE AND 1172 W. VIRGINIA AVE WERE PERMANENTLY CUT-OFF FROM THE MAIN AND WILL NOT BE REACTIVATED WITHOUT A NEW APPLICATION FOR SERVICE.    AS CLARIFICATION FOR SECTION A17.B OF THIS REPORT, THE FIRST GAS RESPONDER ARRIVED AT 03:30 AM ON 4/7/11 BUT WAS TOLD THAT THE INCIDENT WAS NOT GAS RELATED.    THE INVESTIGATION REVEALED THAT THE EXACT DATE AND TIME OF THE DAMAGE TO THE GAS SERVICE AT 1172 W. VIRGINIA AVE COULD NOT BE DETERMINED, BUT THE DAMAGE WAS RECENTLY CAUSED BY A THIRD PARTY."
5/5/2011	2011	20110067	15486	SUPPLEMENTAL FINAL	4060	DOMINION EAST OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	4/5/2011 4:30			885 HOMEWOOD DRIVE	PAINESVILLE	LAKE	OH	44077-3719	41.71070031	-81.2337373										4/5/2011 9:45	972023		NATURAL GAS				YES	0	0	0	0	1	1	NO						0	YES					YES	0	4/5/2011 4:52				4/5/2011 5:39		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		UNKNOWN						1.25	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									FRACTURE AT 90 DEGREE ELBOW	CLASS 3 LOCATION	0	0	5000	150000	STRUCTURE AT 885 HOMEWOOD DRIVE		0		155000	0	0	1					0.5	0.5	1			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO			YES	PRIVATE LANDOWNER											CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	108703085	OHIO UTILITY PROTECTION SERVICES		CONTRACT LOCATOR	YES			EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											STEVEN W. BUCK	TECHNICAL CONSULTANT	steven.w.buck@dom.com	330-401-8033	866-521-4877				STEVEN W. BUCK	TECHNICAL CONSULTANT	330-401-8033	steven.w.buck@dom.com	"AT APPROXIMATELY 4:30 A.M. ON APRIL 5, 2011, A SINGLE FAMILY STRUCTURE LOCATED AT 885 HOMEWOOD DRIVE, PAINESVILLE, OH WAS INVOLVED IN A FIRE/EXPLOSION.  DOMINION RECEIVED NOTIFICATION FROM THE PAINESVILLE FIRE DEPARTMENT AT APPROXIMATELY 4:52 A.M. AND DISPATCHED CUSTOMER SERVICE PERSONNEL.  FIRST REPONDERS ARRIVED AT THE SCENE AT 5:39 A.M. AND WERE UNABLE TO LOCATE THE CURB STOP VALVE.  DISPATCH WAS NOTIFIED AND CONTACTED A CONSTRUCTION CREW WHICH ARRIVED AT 6:45 A.M. AND SHUT OFF THE GAS AT 7:00 A.M.  FURTHER INVESTIGATION REVEALED THAT FARINACCI EXCAVATING INC., WORKING FOR H JACKS PLUMBING AND HEATING, A CONTRACTOR FOR THE HOMEOWNER, HAD CAUSED DAMAGE TO THE INTERIOR STEEL SERVICE LINE DURING CONSTRUCTION ACTIVITIES OUTSIDE THE STRUCTURE ON APRIL 1, 2011. H JACKS PLUMBING AND HEATING NOTIFIED THE ONE-CALL, THE MAIN LINE WAS LOCATED AND THE SERVICE WAS MARKED AS UNABLE TO BE TONED PRIOR TO STARTING EXCAVATION.  SERVICE WAS EXPOSED DURING EXCAVATION , DAMAGE OCCURRRED DURING BACKFILLING ACTIVITIES."
4/21/2011	2011	20110064	15241	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	4/1/2011 11:40			9816 HOUSTON AVENUE	LAMONT	KERN	CA	93241	35.26534	-118.90854										4/1/2011 13:45	971757		NATURAL GAS		10		NO						0	NO						0	YES					NO	12	4/1/2011 11:40				4/1/2011 12:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OTHER	ILLEGALLY INSTALLED PIPING AND FITTIINGS	UNKNOWN									UNKNOWN											LEAK			OTHER	VARIOUS PIPING AND FITTINGS						CLASS 3 LOCATION	0	1000	250	0			50		1300	0	0	3					45	45	52			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														ILLEGAL INSTALLATION OF PIPING AND FITTINGS BY INDIVIDUAL(S) OTHER THAN OPERATOR																																																																																																																																																											W. JEFF KOSKIIE	PIPELINE SAFETY ADVISOR	wkoskie@semprautilities.com	213 305-8660	213 244-8155				W. JEFF KOSKIE	PIPELINE SAFETY ADVISOR	213 305-8660	wkoskie@semprautilities.com	"ON APRIL 1, 2011, AT APPROXIMATELY 8:40 AM, AN FIRE OCCURRED AT THE ADDRESS OF 9816 HOUSTON AVENUE IN LAMONT, CA.  THE FIRE DESTROYED THIS HOME AND DAMAGED ADJACENT HOME.  NO INJURIES OCCURRED, AND REPAIRS WERE COMPLETED WITH SERVICE DISCONTINUED UNTIL PROPERTY REPAIRS ARE COMPLETED.    INVESTIGATION DETERMINED THAT METER SET ASSEMBLY HAD BEEN MOVED BY INDIVIDUAL(S).  THIS RELOCATION WAS ILLEGAL AND THE OPERATOR WAS NOT AWARE OF CONDITION UNTIL FIRE OCCURRED.  PIPING AND FITTINGS INSTALLED BY OTHERS WERE LEAKING AND ULTIMATELY IGNITED.    ALL ILLEGALLY INSTALLED PIPING AND FITTINGS HAVE BEEN REMOVED FROM THE SOUTHERN CALIFORNIA GAS PIPELINE SYSTEM."
4/29/2011	2011	20110066	15243	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	"200 CIVIC CENTER DR, P.O. BOX 117"	COLUMBUS	OH	43215	4/1/2011 8:30			FAWCETT ST & LAUREL LN	EAST LIVIERPOOL	COLUMBIANA	OH	43920	40.37217	-80.34421										4/1/2011 10:26	971706		NATURAL GAS		0.34		NO						0	NO						0	NO					NO	2	4/1/2011 8:30				4/1/2011 8:30		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"8"" BRANCH CONNECTION PARTIALLY TORN FROM 16"" MAIN CAUSING 2""X 5"" HOLE"	CLASS 3 LOCATION	0	75000	19286	0			1894		96180	1	0	10					0.5	0.5	0.5			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	OPERATOR EMPLOYEE WORKING NEARBY RESPONDED TO THE SITE-SEE NARRATIVE IN PART H		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								ROB SMITH	OPERATIONS COMPLIANCE MANAGER	rrsmith@nisource.com	6148182110	6148182151				ROB SMITH	OPERATIONS COMPLIANCE MANAGER	6148182110	rrsmith@nisource.com	"A COLUMBIA GAS EMPLOYEE WORKING IN THE AREA HEARD A CRASH AND THEN SMELLED NATURAL GAS.  THE EMPLOYEE INVESTIGATED AND FOUND A REGULATOR STATION DAMAGED BY A GARBAGE TRUCK WHICH HAD LOST CONTROL STRIKING THE CONCRETE BLOCK BUILDING AND DAMAGING PIPELINE FACILITIES INSIDE.  COLUMBIA CREWS AND CONTRACTORS SHUT DOWN THE REGULATOR STATION USING AN INLINE VALVE AND PIPELINE STOPPING EQUIPMENT.  DAMAGE TO THE PIPELINE FACILITIES INSIDE THE BUILDING INCLUDED AN ABOVE GROUND 8"" REGULATOR SETTING PIPE WHICH WAS STRUCK AND TORN FROM THE TOP OF A 16"" LOW PRESSURE MAIN BELOW GROUND.  THE COST TO REPLACE THE REGULATOR STATION PIPING AND BUILDING MET THE THRESHOLD FOR REPORTABILITY."
4/20/2011	2011	20110063	15240	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	3/26/2011 19:10			306 E 116 ST	NEW YORK	NEW YORK	NY	10029-1530	40.796536	-73.937428										3/26/2011 19:30	971247		NATURAL GAS		9.24		NO						0	NO						0	YES					NO	0	3/26/2011 19:10				3/26/2011 19:10		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		UNKNOWN									OTHER	METER-ALUMINUM										OTHER									METER MELTED DUE TO FIRE	CLASS 4 LOCATION	0	50	200	0			100		350	0	0	1					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														FIRE AT RANGE DAMAGED METER RESULTING IN SECONDARY IGNITION PER FDNY INVESTIGATION.																																																																																																																																																											KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPT. MANAGER--GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON MARCH 26, 2011 THE GAS EMERGENCY RESPONSE CENTER RECEIVED A REPORT FROM THE FIRE DEPARTMENT OF NEW YORK (FDNY) OF A FIRE AT A STOVE AT 306 E 116 ST. GAS DISTRIBUTION SERVICES (GDS) CREW AND SUPERVISOR WERE DISPATCHED AND UPON ARRIVAL IT WAS FOUND THE FIRE IN APARTMENT (1A) HAD BEEN EXTINGUISHED AND THE APARTMENT SUSTAINED EXTENSIVE DAMAGE. THE GDS' CREWS INVESTIGATION FOUND THE FDNY HAD TURNED OFF THE GAS METER LOCATED IN THE APARTMENT WHICH WAS DAMAGED BY THE FIRE. THE FDNY REPORTED THE CAUSE OF THE FIRE WAS AN OVERLOADED ELECTRICAL JUNCTION BOX NEAR THE REFRIGERATOR. A GDS SUPERVISOR REPORTED THAT THERE WAS A 3"" HOLE IN THE GAS METER AND SECONDARY IGNITION OCCURRED AS A RESULT OF THE ELECTRICAL FIRE DAMAGE TO THE GAS METER. THE METER WAS REMOVED AND THE METER BAR PLUGGED.  THERE WERE NO INJURIES OR EVACUATIONS OF OTHER APARTMENTS AS A RESULT OF THIS FIRE. THE DOT AND PSC WERE NOTIFIED."
4/8/2011	2011	20110059	15308	SUPPLEMENTAL FINAL	13400	NEW ULM PUBLIC UTILITIES COMMISSION	310 FIRST NORTH STREET 	NEW ULM	MN	56073	3/26/2011 15:45			BROADWAY ST AND COTTONWOOD ST	NEW ULM	BROWN	MN	56073	44.29011	-94.43977										3/26/2011 19:00	971248		NATURAL GAS		90		NO						0	NO						0	NO					NO		3/26/2011 15:45				3/26/2011 15:53		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	OTHER	UNDER THE RIVER	96		YES							YES	"UNCASED, BORED/DRILLED"	COTTONWOOD RIVER	18		MUNICIPALLY OWNED		MAIN		2010						4	ASTM D2513	US POLY	PLASTIC					POLYETHYLENE (PE)		11.5			2406	LEAK			OTHER	ABRASION						CLASS 3 LOCATION	0	35000	3500	0			530		39030	0	0	25					18	18	80			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		WASHOUTS/SCOURING				YES				YES	FLOODING CAUSED BY SNOWMELT AND HEAVY RAINS																																																																																																																																																																																																																						GARY PORTNER	GAS SUPERVISOR	gary.portner@ci.new-ulm.mn.us	507-359-8298	507-354-7318				GARY PORTNER	GAS SUPERVISOR	507-359-8289	gary.portner@ci.new-ulm.mn.us	"ON 3-26-2011 AT 15:45 RICK KONOKOWITZ WAS DISPATCHED TO COTTONWOOD ST. BRIDGE FOR A GAS SMELL. HE ARRIVED AT 15:53 TO FIND WHAT APPEARED A GAS LEAKING FROM UNDER THE RIVER. HE SECURED THE AREA AND CALLED HIS SUPERVISOR AT 16:10. PAUL MACHO ARRIVED AT 16:20 AND AT 16:30 DISPATCHED NEW ULM FIRE DEPT TO HELP SECURE THE AREA. ADDITIONAL STAFF WAS CALLED IN TO ASSIST. AT 16:40 STAFF BEGAN TO SHUT DOWN CUSTOMERS AND THE SYSTEM. RICK AND THE FIRE DEPT. CONTINUED TO MONITOR THE AREA WITH CGI'S FOR MIGRATING GAS. AT 17:20, PAUL MACHO NOTIFED THE STATE DUTY OFFICER OF THE SITUATION, CASE#117947 WAS ASSIGNED. AT 17:40, TOOD STANSBURY FROM OPS CALLED. PAUL MACHO UPDATED TODD ABOUT THE SITUATION. ALL CUSTOMERS AND REGULATING STATION WERE OFF AT 17:45 GOPHER ONE CALL WAS NOTIFED FOR AN EMERGENCY LOCATE NEEDED TO EXPOSE THE MAIN ON BOTH SIDES OF THE COTTONWOOD RIVER TO SUPPLY TEMPORARY SERVICE TO THE 25 CUSTOMERS AFFECTED BY THE SHUT DOWN. THE FEDERAL DUTY OFFICER WAS NOTIFIED AT 19:00 AND CASE #971248 WAS ASSIGNED TO THIS INCIDENT.TEMPORARY GAS LINE, 1"" PE, WAS USED TO REPLACE THE DAMAGED 4"" MAIN. THE TEMPORARY GAS LINE WAS SUPPORTED BY THE BRIDGE AND SOME TREES. STAFF KEPT CUSTOMERS UPDATED ON THE PROGRESS OF THE RESTORATION. THE FIRE DEPT. WAS RELEASED AFTER THE TEMPORARY LINE WAS SECURED AT 20:35. TEMPORARY GAS SERVICE WAS RESTORED TO COTTONWOOD STREET SECTION AT 23:45. THE TEMPORARY GAS LINE WILL BE MONITORED DAILY UNTIL A NEW 4"" GAS MAIN CAN BE INSTALLED AFTER FLOOD WATERS DROP.    SUPPLEMENTAL REPORT COMPLETED 8/23/2011 TO ADD INFORMATION REGARDING PIPE THAT WAS DAMAGED, WATER DEPTH, AND CORRECT TYPOGRAPHICAL ERRORS."
4/22/2011	2011	20110065	15323	SUPPLEMENTAL FINAL	31636	NORTHERN STATES POWER CO OF MINNESOTA	414 NICOLLET MALL 	MINNEAPOLIS	MN	55402	3/24/2011 10:36			UNIVERSITY AVE AND FRY	SAINT PAUL	RAMSEY	MN	55104-3820	44.95584	-93.16957										3/24/2011 15:24	974055		NATURAL GAS		1681		NO						0	NO						0	NO					NO		3/24/2011 10:36				3/24/2011 10:36		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				YES					YES	UNCASED						PRIVATELY OWNED		MAIN		1986						12	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							LEAK			SEAL OR PACKING							CLASS 3 LOCATION	0	0	7343	0	0		13500		20843	51	0	709					60	60	66			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	8	0	NO			INCORRECT OPERATION	EQUIPMENT NOT INSTALLED PROPERLY																																																																																																																																																																																																																															EQUIPMENT NOT INSTALLED PROPERLY				YES			DECOMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		JOHN BROWERS	GAS ENGINEER	john.e.browers@xcelenergy.com	651-229-5515	651-229-2376				WILLIAM KAPHING	VP CONTROL CENTER	651-229-2435	william.l.kaphing@xcelenergy.com	"PART A #16 - TOTAL NUMBER OF PEOPLE WAS NOT TRACKED SINCE SEVERAL COMMERCIAL OR PUBLIC BUILDINGS WERE EVACUATED. 12 BUILDINGS WERE EVACUATED.    A 12 INCH END CAP BLEW OFF THE END OF A 60 PSIG STEEL GAS MAIN WHILE RESETTING THE SEALING ELEMENT DURING A STOPPLE PROCEDURE.  A TEMPORARY COMPRESSION END CAP WAS INSTALLED ON THE END OF THE MAIN. AS THE TAPPER WORKED TO RESET THE STOPPER, GAS IMMEDIATELY BUILT UP ON THE TEMPORARY COMPRESSION CAP AND THE PRESSURE CAUSED THE CAP TO BLOW OFF THE MAIN.  WHEN THE MAIN WAS BLOWING THE TAPPER MOMENTARILY WAS ABLE TO RE-STOP THE FLOW OF GAS BY RESETTING THE STOPPER BUT THEN THE SEALING ELEMENT ON THE STOPPER PARTIALLY ROLLED CAUSING A VOID OF APPROXIMATELY 12 SQUARE INCHES AROUND THE SEALING ELEMENT, ALLOWING GAS TO ESCAPE."
3/19/2011	2011	20110051	15254	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	3/16/2011 13:25			82 UNIVERSITY PLACE	NEW YORK	NEW YORK	NY	10003-4684	40.7334946	-73.9932039										3/16/2011 14:04	970255		NATURAL GAS		61.25		NO						0	YES	0	1	0	0	0	1	NO					NO	0	3/16/2011 13:25				3/16/2011 13:33		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		SERVICE RISER		1980									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									SERVICE WAS MECHANICAL DISCONNECTED FROM THE MAIN AS PART OF A PLANNED RETIREMENT OF THE SERVICE.	CLASS 4 LOCATION	0	0	225	0			100		325	0	0	0					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	FAILED TO FOLLOW PROCEDURE			YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPT. MANAGER--GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON WEDNESDAY MARCH 16, 2011 AT 13:25 THE NEW YORK CITY FIRE DEPARTMENT (FDNY) REPORTED AN OUTSIDE GAS ODOR TO THE GAS EMERGENCY RESPONSE CENTER (GERC). THE FDNY REPORTED THE FOLLOWING, ' CONTRACTOR WORKING ON GAS LINE HAS UNCAPPED GAS LINE IN STREET AND GETTING A GAS ODOR'. THE GERC DISPATCHED GAS DISTRIBUTION SERVICES (GDS) AND SUPERVISION. THE FDNY CALLED BACK AT 13:27 AND STATED 'THAT A CONTRACTOR HAD CUT THROUGH A GAS LINE IN THE STREET' AT THIS SAME LOCATION.  A CODE MURRE (MULTIPLE RESOURCE RESPONSE EVENT) WAS INITIATED AND THE GERC DISPATCHED ADDITIONAL RESOURCES. GDS RESPONDED AND REPORTED THAT A HALLEN CONTRACTOR CREW WORKING FOR MANHATTAN GAS OPERATIONS WAS ON LOCATION TO CUT, CAP AND RETIRE A 2' LOW PRESSURE STEEL GAS SERVICE AND THAT THE LEAK REPORTED BY THE FDNY WAS FOUND SECURED UPON GDS"" ARRIVAL. THE HALLEN MAINTENANCE MECHANIC REPORTED TO THE GDS SUPERVISOR THAT HIS PARTNER, A HALLEN LABORER WAS IN THE EXCAVATION INSTALLING A 2' SCREW CAP AT THE SERVICE'S MAIN CONNECTION AND HE BECAME UNCONSCIOUS. THE MAINTENANCE MECHANIC REMOVED THE LABORER FROM THE EXCAVATION AND CALLED 911. THE FDNY RESPONDED AND TRANSPORTED THE LABORER (CONSCIOUS WHEN FDNY ARRIVED) TO BELLEVUE HOSPITAL.A REVIEW OF THIS INCIDENT WAS COMPLETED AND WAS RULED PREVENTABLE.  BASED ON THE INVESTIGATION THE FOLLOWING ACTIONS WERE TAKEN: APPROPRIATE ADMINISTRATIVE ACTIONS WERE ENFORCED AGAINST THE CONTRACTOR; DISCIPLINARY ACTIONS WERE IMPOSED AGAINST THE MECHANICS; FINDINGS WERE COMMUNICATED; AND CORRECTIVE ACTIONS WERE INSTITUTED.  THE NYS PSC, US DOT AND NYC DEP WERE NOTIFIED. THIS IS AN UPGRADED LEVEL INCIDENT."
4/11/2011	2011	20110060	15236	ORIGINAL	13420	NEW YORK STATE ELECTRIC & GAS CORP	180 SOUTH CLINTON AVENUE 	ROCHESTER	NY	14607	3/11/2011 14:29			31 MILFORD ST	BINGHAMTON	BROOME	NY	13902	42.0986111	-75.9183333										3/11/2011 15:09	969844		NATURAL GAS				NO						0	NO						0	YES					YES	6	3/11/2011 14:29				3/11/2011 14:29		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												OTHER	INTERNAL HOUSE PIPING	OTHER	CUSTOMER OWNED PIPING	UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"DRIP LEG FOR APPLIANCE IN 3RD FLOOR APARTMENT FOUND DISCONNECTED""."	CLASS 3 LOCATION	0	0	2000	1000	ADMINISTRATIVE REPORTING		0		3000	0	0	3					0.4	0.4	0.43			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									OTHER COMPRESSION TYPE FITTING	APPLIANCE DRIP LEG	OTHER	APPLIANCE DRIP LEG			OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	DOMESTIC APPLIANCE DRIP LEG								NO																																																																																							MICHAEL D. EASTMAN	VICE PRESIDENT OF GAS OPERATIONS	mdeastman@nyseg.com	585-724-8253					MICHAEL D. EASTMAN	VICE PRESIDENT OF GAS OPERATIONS	585-724-8253	mdeastman@nyseg.com	"THE DRIP LEG FOR DOMESTIC APPLIANCE ON 3RD FLOOR NON-LIVING AREA WAS FOUND DISCONNECTED AND LYING ON THE FLOOR. WHILE THIS EXPLOSION WAS NOT A RESULT OF ANYTHING ON NYSEG'S SYSTEM, THIS REPORT IS BEING FILED AS INFORMATIONAL AND IN THE INTERESTS OF CAUTION."
3/28/2011	2011	20110055	15234	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	3/9/2011 14:33			748 MANIDA STREET	NEW YORK	BRONX	NY	10474-5808	40.815656	-73.888379										3/9/2011 18:27	969651		NATURAL GAS		0.1		NO						0	NO						0	NO					NO	40	3/9/2011 14:33				3/9/2011 14:40		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	INSIDE-- BUIDING FIRE	UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									BUILDING FIRE	CLASS 4 LOCATION	0	0	700	0			0		700	0	0	3					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					GROUND PATROL BY OPERATOR OR ITS CONTRACTOR		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														THIS WAS A FIRE-FIRST EVENT. GAS NOT INVOLVED PER FDNY FIRE MARSHAL'S INVESTIGATION.																																																																																																																																																											KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"***THIS REPORT IS FOR RECORD PURPOSES ONLY. FINAL INVESTIGATION DETERMINED THIS DOES NOT MEET DOT REPORTING CRITERIA***     ON WEDNESDAY  MARCH 9, 2011 AT 1433 HRS GAS EMERGENCY RESPONSE GROUP (ERG) VITALE REPORTED TO THE GAS EMERGENCY RESPONSE CENTER (GERC) A 3 ALARM FIRE AT #748 MANIDA ST. IN THE BRONX. GAS DISTRIBUTION SERVICES (GDS) AND SUPERVISION WERE DISPATCHED AND REPORTED THE NEW YORK CITY FIRE DEPARTMENT (FDNY) WAS ON LOCATION. GDS REPORTED SHUTTING THE CURB VALVE TO #754 MANIDA ST. AT 1522 HRS, BUT WERE UNABLE TO VERIFY SHUTDOWN. THE FIRE ORIGINATED IN #754 MANIDA ST., WHICH IS A 40 FAMILY APARTMENT HOUSE SUPPLIED BY A 3"" LOW PRESSURE STEEL SERVICE. THE FIRE SPREAD TO BUILDINGS #750 AND #748 MANIDA ST., AND GDS WAS UNABLE TO LOCATE THE CURB VALVES FOR THESE BUILDINGS DUE TO FDNY ACTIVITY. GAS CONSTRUCTION-EMERGENCY RESPONSE FORCE (ERF) RESPONDED TO LOCATION AND ONCE FDNY GRANTED ACCESS TO THE AREA, ERF CUT AND CAPPED THE SERVICES TO #750 & #754 MANIDA ST. THE SERVICE SUPPLYING #748 MANIDA ST WAS TURNED OFF AT THE SERVICE VALVE BY GDS AND WAS VERIFIED HOLDING. AN INVESTIGATION INTO THE CAUSE OF THE FIRE, WHICH MEDIA ATTRIBUTED AS POSSIBLY GAS-RELATED, WAS CONDUCTED BY FDNY FIRE MARSHAL BILL LAW. THE FIRE WAS DETERMINED NOT TO BE GAS RELATED. CIG, PSC, DOT WERE NOTIFIED BASED UPON INITIAL MEDIA REPORTS.     ****THIS REPORT IS FOR RECORD PURPOSES ONLY. OFFICIAL FDNY INVESTIGATION DETERMINED FIRE WAS NOT GAS RELATED****"
4/19/2011	2011	20110062	15317	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	400 EAGLE STATION LANE	CARSON CITY	NV	897018401	3/2/2011 12:41			10397 ROYAL CREST	TRUCKEE	NEVADA	CA	96161-1187	39.34868	-120.10775										3/23/2011 15:45	970970		NATURAL GAS		158		NO						0	NO						0	NO					NO	10	3/2/2011 12:41				3/2/2011 13:25		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												PRIVATELY OWNED		SERVICE		1996						0.5	ASTM D2513	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)			0.091		3408	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	900	1800	67929	17972	CUSTOMER REIMBURSEMENT DURING EVACUATION.		1275		89876	0	0	6					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									NUT FOLLOWER		SERVICE OR MAIN TEE		CONTINENTAL		OTHER	"MATERIALS JOINED: 1ST PLASTIC, 2ND PLASTIC"																							YES	N/A	YES				PROCEDURE NOT FOLLOWED			YES	1996	90																																																																																					MATTHEW HELMERS	SUPERVISOR ENGINEERING	matthew.helmers@swgas.com	775-887-2871	775-884-3012				BYRON ELKINS	DIRECTOR DISTRICT OPERERATIONS NORTHERN NEVADA	775-887-2744	byron.elkins@swgas.com	"ON WEDNESDAY, MARCH 2, 2011, A HOMEOWNER IN TRUCKEE, CA CONTACTED SOUTHWEST GAS CORPORATION DUE TO NO PRESSURE AT HIS HEATER AND A NATURAL GAS ODOR OUTSIDE.  SOUTHWEST GAS PERSONNEL RESPONDED TO THE SITE AND DISCOVERED 97% GAS OVER THE SERVICE LINE.  THE SERVICE TECHNICIAN REQUESTED ASSISTANCE FROM THE CONSTRUCTION DEPARTMENT AND ASKED THAT THE FIRE DEPARTMENT BE NOTIFIED.    TEN HOMES WERE INITIALLY EVACUATED WITH THE HELP OF THE FIRE DEPARTMENT.  A LEAK WAS REPAIRED BY REPLACING THE SERVICE TAP TEE.  THE PROBABLE CAUSE OF THE LEAK WAS A CONSTRUCTION DEFECT.  THE RESIDENCES FOR SIX OF THE HOMES WERE ALLOWED TO RETURN TO THEIR RESIDENCES THAT EVENING ONCE THE HAZARD WAS ELIMINATED AND GAS READS AT THE BASE OF THE STRUCTURES WERE NON-HAZARDOUS.    DUE TO RESIDUAL GAS READS AT THE FOUNDATION OF THE STRUCTURES OF THE REMAINING FOUR HOMES, THEIR EVACUATION LASTED FOR 12 DAYS UNTIL, MARCH 14, 2011.  THE CUSTOMERS WERE ALLOWED TO RETURN TO THEIR RESIDENCES ONCE THE HAZARD WAS ELIMINATED AND GAS READS AT THE BASE OF THE STRUCTURES WERE NON-HAZARDOUS.  AERATION OF RESIDUAL GAS AWAY FROM THE STRUCTURES CONTINUED UNTIL MARCH 25, 2011 WHEN GAS READS WERE ELIMINATED.     ON THURSDAY, MARCH 21, 2011, SOUTHWEST GAS BECAME AWARE OF LOCAL MEDIA ATTENTION DUE TO THE EXTENDED EVACUATION AND NOTIFIED THE CALIFORNIA PUBLIC UTILITIES COMMISSION (CPUC) BASED ON THEIR REPORTING STANDARDS.  ON MARCH 23, 2011, IT WAS DETERMINED BY SOUTHWEST GAS THAT THE EXTENDED AERATION AND CUSTOMER REIMBURSEMENT COSTS WOULD ACCUMULATE ABOVE THE $50,000 REPORTABLE THRESHOLD.  THE INCIDENT WAS THEN REPORTED TO THE NATIONAL RESPONSE CENTER."
3/28/2011	2011	20110056	15226	ORIGINAL FINAL	1088	BALTIMORE GAS & ELECTRIC CO	110 W FAYETTE ST 	BALTIMORE	MD	21201	2/28/2011 12:48			10567 OLD-ELLICOTT CIR	ELLICOTT CITY	HOWARD COUNTY	MD	21042-2277	39.28364474	-76.87815903										2/28/2011 15:35	968757		NATURAL GAS		1.1		NO						0	NO						0	YES					NO	7	2/28/2011 13:25				2/28/2011 14:06		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2010									CAST/WROUGHT IRON											OTHER									ABOVE GROUND METER INSTALLATION WAS COMPROMISED DUE TO THE FIRE WHICH MELTED AND CAUSED THE RELEASE OF NATURAL GAS	CLASS 4 LOCATION	0	100	5000	1600000	"THE VALUE OF THE THREE HOUSES, CONTENTS OF ALL THREE HOUSES, TWO VEHICLES."		14		1605114	0	0	3					93	93	99			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									MICHAEL DENNIS BOWLING	GAS SERVICE SUPERVISOR	michael.bowling@bge.com	410-470-7104	410-470-7103				WILLIAM H. BROWN JR	MANAGER GAS SERVICE	410-470-7105	william.h.brown@bge.com	"ACCORDING TO HOWARD COUNTY FIRE DEPARTMENT, THE POINT OF FIRE ORIGINATED ON THE ENTRANCE LEVEL OF THE HOUSE IN THE BASEMENT.  THE HEAT AND/OR FIRE IMPINGED ON THE BODY OF THE REGULATOR CAUSING IT TO MELT ALLOWING GAS TO ESCAPE THAT CAUGHT FIRE. THE FIRE DEPARTMENT KEPT A SPRAY OF WATER TO KEEP THE FIRE UNDER CONTROL UNTIL WE OPERATED THE MAINLINE VALVE TO EXTINGUISH THE FIRE.  THE DAMAGE TO THE REGULATOR THAT ALLOWED GAS TO ESCAPE WAS SUBSEQUENT TO THE FIRE DAMAGE IT SUSTAINED."
3/29/2011	2011	20110057	15599	SUPPLEMENTAL FINAL	4060	DOMINION EAST OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	2/27/2011 15:20			2820 EAST 90TH STREET	CLEVELAND	CUYAHOGA	OH	44101-3304	41.4822	-81.6261										2/27/2011 19:46	968681		NATURAL GAS		902		NO						0	NO						0	YES					NO	0	2/27/2011 15:30				2/27/2011 15:50		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		18		NO												PRIVATELY OWNED		SERVICE		1996						2	ASTMD2513	DRISCOPIPE	PLASTIC					POLYETHYLENE (PE)		11			3408	OTHER									DRESSER 711 END CAP BLEW OFF	CLASS 3 LOCATION	75000	1000	5000	0			4970		85970	1	1	0					81	81	95			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															AARON MCCOY	TECHNICAL SPECIALIST	aaron.m.mccoy@dom.com	330-458-9186	330-478-3760				AARON MCCOY	TECHNICAL SPECIALIST	330-458-9186	aaron.m.mccoy@dom.com	"INITIAL NRC REPORT WAS FOR 2800 EAST 90TH STREET, CLEVELAND, OH. ACTUAL ADDRESS WAS 2820 EAST 90TH STREET, CLEVELAND, OH.    ON FEBRUARY 26, 2011 DOMINION RECEIVED A CALL FOR BLOWING GAS AT 2800 EAST 90TH STREET, CLEVELAND, OH. UPON ARRIVAL PERSONNEL DISCOVERED THAT A THIRD PARTY PERFORMING DEMOLITION OF A STRUCTURE LOCATED AT 2820 EAST 90TH STREET, CLEVELAND, OH HAD CAUSED DAMAGE TO AN ABOVE-GROUND INDUSTRIAL SERVICE REGULATOR SET. DOMINION PERSONNEL EXCAVATED THE 2"" IPS PLASTIC SERVICE, PERFORMED SQUEEZE-OFF AND INSTALLED A DRESSER 711 END CAP TO STOP THE FLOW OF GAS.    AT APPROXIMATELY 3:30 P.M. ON FEBRUARY 27, 2011 DOMINION RECEIVED A CALL FROM THE CLEVELAND FIRE DEPARTMENT FOR BLOWING GAS AT 2800 EAST 90TH STREET, CLEVELAND, OH. UPON ARRIVAL DOMINION PERSONNEL DISCOVERED A STRUCTURE FIRE AT 2820 EAST 90TH STREET, CLEVELAND, OH BEING FUELED BY NATURAL GAS AT THE REPAIR SITE FROM THE PRIOR DAY. AT 5:51 P.M. DOMINION PERSONNEL SHUT A MAINLINE VALVE LOCATED AT THE INTERSECTION OF EAST 90TH AND HOLTON AVE TO STOP THE FLOW OF GAS.    ON FEBRUARY 28, 2011 DOMINION ALONG WITH INVESTIGATORS FROM THE PUBLIC UTILITIES COMMISSION OF OHIO RETRIEVED A DRESSER 711 END CAP AND APPROXIMATELY 3 FEET OF THE 2"" IPS SERVICE LINE FOR FURTHER INVESTIGATION.    ON MARCH 18, 2011 FURTHER INVESTIGATION INDICATED THAT COMPONENTS OF THE DRESSER 711 END CAP TO BE IMPROPERLY ASSEMBLED, GRIP RINGS INSTALLED IN THE PIPE END IMPROPERLY AND THE INCORRECT GASKET INSTALLED IN THE END CAP SIDE OF THE COUPLING.  DEO ENGAGED A THIRD PART TESTING AGENCY WHO CONDUCTED A TEST USING AN IMPROPERLY ASSEMBLED DRESSER 711 END CAP INSTALLED IN AN IDENTICAL MANNER AS THE END CAP WAS INSTALLED AT THE E. 90TH STREET INCIDENT LOCATION.  THE IMPROPERLY ASSEMBLED DRESSER 711 END CAP HELD OPERATING PRESSURE FOR A DURATION OF 24 HOURS.  THE TEST ENDED WITHOUT LEAK OR ANY FORM OF FAILURE; THE COUPLING DID NOT MOVE RELATIVE TO THE PIPE.  THIS TEST CONCLUSIVELY DEMONSTRATED THAT THE DRESSER 711 END CAP REMAINED INTACT AND DID NOT FAIL UNDER OPERATING PRESSURE AND THEREFORE DEO CANNOT, WITH CERTAINTY, DEEM THE IMPROPERLY ASSEMBLED END CAP AS THE CAUSE OF THE INCIDENT.    AS AN ADDITIONAL MATTER, THERE WAS A SEPARATE CRIMINAL INVESTIGATION OF THE PROPERTY OWNER ALREADY UNDERWAY AT THE TIME OF THE GAS RELATED INCIDENT.  DOCUMENTS CRITICAL TO THIS ONGOING INVESTIGATION WERE DESTROYED IN THE FIRE.  CURRENTLY, THE CLEVELAND POLICE DEPARTMENT IS INVESTIGATING THIS INCIDENT AS A POTENTIAL ARSON CASE.  SUPPLEMENTAL REPORTS CAN BE FILED IF ANY NEW INFORMATION SURFACES AS A RESULT OF THE CLEVELAND PD'S INVESTIGATION."
3/23/2011	2011	20110054	15223	ORIGINAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	2/23/2011 11:45			22 FREEWAY @ BOLSA CHICA	GARDEN GROVE	ORANGE COUNTY	CA	92844	33.77388	-118.03905										2/23/2011 13:55	968363		NATURAL GAS		11032		NO						0	NO						0	NO					NO	0	2/23/2011 11:45				2/23/2011 12:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		MAIN		1959						16	GRADE B	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							MECHANICAL PUNCTURE	4	4								CLASS 3 LOCATION	0	28000	2000	0			66000		96000	0	0	0					175	175	188			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													CONTRACTOR	GRADER/SCRAPER	GRADING	YES	3510041	USA SOUTH		UTILITY OWNER	YES	NO		EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											JEFF KOSKIE	PIPELINE SAFETY ADVISOR	wkoskie@semprautilities.com	213 305-8660	213 244-8155				JEFF KOSKIE	PIPELINE SAFETY ADVISOR	213 305-8660	wkoskie@semprautilities.com	"ON MARCH 23, 2011, A 16 INCH STEEL NATURAL GAS SUPPLY LINE WAS DAMAGED  BY MECHANIZED GRADING EQUIPMENT.  AS A RESULT OF THIS DAMAGE, PORTIONS OF THE 22 FREEWAY WERE TEMPORARILY CLOSED. THE FACILITIES HAD BEEN PROPERLY LOCATED AND MARKED IN RESPONSE TO A USA REQUEST.      UPON FURTHER INVESTIGATION, IT WAS LEARNED THAT EXCAVATOR DID NOT INDICATE TO SOCALGAS EMPLOYEE THAT ANY EXCAVATING WOULD BE TAKING PLACE OVER THE 16 INCH PIPELINE.  AS A RESULT, NO STANDBY WAS TAKING PLACE AT TIME OF DAMAGE.    PRESSURE WAS LOWERED IN SECTION OF DAMAGED PIPELINE.  REPAIRS WERE COMPLETED WITH NO GAS IGNITION AND NO INJURIES.  NO CUSTOMERS WERE OUT OF SERVICE.    THIS INCIDENT BECAME REPORTABLE TO PHMSA WHEN ESTIMATES OF DAMAGE COST AND GAS LOST MET REPORTING CRITERIA.   THIS INCIDENT WAS ALSO REPORTED TO THE CALIFORNIA PUBLIC UTILITIES COMMISSION."
4/1/2011	2011	20110058	15228	ORIGINAL FINAL	2596	COLUMBIA GAS OF OHIO INC	"200 CIVIC CENTER DR, P.O. BOX 117"	COLUMBUS	OH	43215	2/22/2011 15:22			DETROIT RD.	AVON	LORAIN 	OH	44011	41.43011	-82.06786										3/2/2011 17:00	968994		NATURAL GAS		368.9		NO						0	NO						0	NO					NO	0	2/22/2011 15:22				2/22/2011 15:50		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		90		NO												PRIVATELY OWNED		MAIN		1966						10	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							MECHANICAL PUNCTURE	1.5	0.5								CLASS 3 LOCATION	0	28100	58816	4000	RAILWAY CLOSURE		2010		92926	0	0	1					41	41	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET						YES							CONTRACTOR	DIRECTIONAL DRILLING	SEWER (SANITARY/STORM)	YES	10410089800	OHIO UTILITY PROTECTION SERVICE		CONTRACT LOCATOR	YES			EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											ROB R. SMITH	OPERATIONS COMPLIANCE MANAGER	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB R. SMITH	OPERATIONS COMPLIANCE MANAGER	614-818-2110	rrsmith@nisource.com	"COLUMBIA CREWS RESPONDED TO FIND A THIRD PARTY DIRECTIONAL BORE CONTRACTOR INSTALLING A 42"" SANITARY SEWER HAD SPOTTED COLUMBIA'S 10"" TREATED STEEL GAS MAIN LINE AT ONE LOCATION.  THE THIRD PARTY EXCAVATOR ATTEMPTED TO DIRECTIONAL BORE PERPENDICULAR UNDER OUR 10"" FACILITY AT A SEPARATE LOCATION AND FAILED TO EXPOSE OUR PROPERLY LOCATED FACILITY AT THE POINT IT WAS STRUCK.  COLUMBIA CREWS SET A PERIMETER, MONITORED FOR GAS MIGRATION AND MAINTAINED PUBLIC SAFETY BY COORDINATING WITH THE LOCAL AUTHORITIES.  COLUMBIA IMMEDIATELY BROUGHT IN A PIPELINE CONTRACTOR AND BYPASSED AROUND THE DAMAGED SECTION OF MAIN LINE AND MADE PERMANENT REPAIRS.  COLUMBIA WORKED ON THE LEAK CONTINUOUS UNTIL PERMANENT REPAIRS WERE COMPLETED.  THE TRIGGERING EVENT THAT MADE THIS DAMAGE REPORTABLE WAS THAT THE COSTS ASSOCIATED WITH THE DAMAGE EXCEEDED THE $50,000 DOLLAR REPORTING THRESHOLD."
3/18/2011	2011	20110050	15219	ORIGINAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	2/22/2011 12:01			13 BAILEY ROAD	PARK FOREST	COOK	IL	60466	41.4906679	-87.6709175										2/22/2011 15:30	968265		NATURAL GAS		23.96		NO						0	NO						0	YES					YES		2/22/2011 12:01				2/22/2011 12:11		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		SERVICE		1969						1.05	API 5L	UNKNOWN	STEEL		OTHER	CBW	0.113							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	2400	2800	303000	PROPERTY DAMAGE AND CONTENTS OF STRUCTURE		130		308330	0	0	2					24	24	28			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	460588	"JULIE INC.  NOTE:  THERE IS AN X IN FRONT OF THE TICKET NUMBER BUT THE DB WILL NOT ACCEPT LETTERS, ONLY NUMBERS."		CONTRACT LOCATOR	YES			EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE	lquezad@nicor.com	630-388-2316					LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE	630-388-2316	lquezad@nicor.com	"THIRD PARTY EXCAVATOR WAS INSTALLING WATER MAIN.  EXCAVATOR HIT A 3/4"" STEEL SERVICE LINE CAUSING A RELEASE OF GAS NEAR THE FOUNDATION OF THE HOME.  GAS MIGRATED INSIDE AND RESULTED IN AN EXPLOSION AND FIRE."
3/21/2011	2011	20110053	15222	ORIGINAL FINAL	15938	PUBLIC SERVICE CO OF NORTH CAROLINA	800 GASTON ROAD	GASTONIA	NC	28056	2/21/2011 16:35			WEAVER DAIRY RD NEAR MLK BLVD	CHAPEL HILL	ORANGE COUNTY	NC	27514	35.96392859	-79.0491377										2/21/2011 17:42	968154		NATURAL GAS		0.1		NO						0	YES	0	1	0	0	0	1	YES					NO	0	2/21/2011 16:35				2/21/2011 16:35		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		60		NO												PRIVATELY OWNED		MAIN		1982						4	API - 5L	UNKNOWN	STEEL		OTHER	ERW	0.188							OTHER									BLOWING AIR THROUGH ABANDONED PIPE	CLASS 3 LOCATION	0	0	0	0			0		0	0	0	0					0	0	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	CONTRACTOR EMPLOYEE PURGED RESIDUAL NATURAL GAS WITH FORCED AIR OUT OF PIPE THAT WAS BEING ABANDONED INTO AN EXCAVATION WHERE TWO CONTRACTOR EMPLOYEES WERE WRAPPING PIPE USING A TORCH.			YES			DECOMMISSIONING	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		TUCKER BULLOCK	MANAGER - OPERATIONS	tbullock@scana.com	919-598-7417	803-933-8273				MILTON SCOTT SWINDLER	GENERAL MANAGER CONSTRUCTION AND MAINTENANCE	704-810-3230	sswindler@scana.com	CONTRACTOR EMPLOYEE PURGED RESIDUAL NATURAL GAS WITH FORCED AIR OUT OF PIPE THAT WAS BEING ABANDONED INTO AN EXCAVATION WHERE TWO CONTRACTOR EMPLOYEES WERE WRAPPING PIPE.  THE NATURAL GAS/AIR MIXTURE WAS IGNITED BY OPEN FLAME ON A PROPANE TORCH THAT THE TWO CONTRACTOR EMPLOYEES WERE USING TO WRAP PIPE.
3/20/2011	2011	20110052	15221	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	2/19/2011 6:05			8403 POTOMAC AVENUE	COLLEGE PARK	PRINCE GEORGE'S	MD	20742	38.99176	-76.92526										2/19/2011 8:12	967955		NATURAL GAS		50		NO						0	NO						0	YES					NO	0	2/19/2011 6:05				2/19/2011 6:45		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1998									PLASTIC					POLYETHYLENE (PE)		11			2406	OTHER									DAMAGE TO AN OUTSIDE SERVICE RISER AS A RESULT OF A HOUSE FIRE.	CLASS 3 LOCATION	0	100	10500	500000	DAMAGE ESTIMATE TO THE STRUCTURE AS A RESULT OF A HOUSE FIRE.		250		510850	0	0	45					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									MICHAEL UPSHAW	SUPERVISOR - DOT PIPELINE SAFETY COMPLIANCE	mupshaw@washgas.com	703-750-4479	703-750-5591				DAVID W. SPANGLER	MANAGER - DOT PIPELINE SAFETY COMPLIANCE	703-750-4341	dspangler@washgas.com	"WASHIGNTON GAS RESPONDED TO A HOUSE FIRE AT 8403 POTOMAC AVENUE IN COLLEGE PARK, MD ON FEBRUARY 19, 2011.  UPON ARRIVAL, WASHINGTON GAS CONFIRMED THERE WAS NO GAS AT 8403 BUT THE SERVICE TO 8401 HAD BEEN COMPROMISED BY THE HEAT OF THE FIRE AT 8403.  A 360 DEGREE SUBSURFACE BAR HOLE SURVEY WAS CONDUCTED AROUND 8401.  THE SERVICE TO 8401 WAS CAPPED OFF AT THE CURB.  CONVERSTIONS WITH FIRE DEPARTMENT PERSONNEL INDICATED THAT THEY BELIEVED THE FIRE STARTED ON THE FRONT PORCH OF 8403 WHERE THERE WAS A CERAMIC FLOWER POT WITH SMOKING MATERIALS."
3/18/2011	2011	20110049	15218	ORIGINAL FINAL	1088	BALTIMORE GAS & ELECTRIC CO	110 W FAYETTE ST 	BALTIMORE	MD	21201	2/18/2011 23:52			6345 LOUDON AV	ELKRIDGE	HOWARD COUNTY	MD	21075-5636	39.1969739	-76.73837859										2/19/2011 1:40	967945		NATURAL GAS		1.2		NO						0	NO						0	YES					NO	2	2/19/2011 0:18				2/19/2011 0:35		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1980									CAST/WROUGHT IRON											OTHER									ABOVE GROUND METER INSTALLATION WAS COMPROMISED DUE TO THE FIRE WHICH MELTED AND CAUSED THE RELEASE OF NATURAL GAS	CLASS 4 LOCATION	0	100	5000	300000	"THE VALUE OF HOUSE AND ALL CONTENTS OF HOUSE ESTIMATED BY FD, PLUS 2 VEHICLES"		12		305112	0	0	1					92	92	99			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									MICHAEL DENNIS BOWLING	GAS SERVICE SUPERVISOR	michael.bowling@bge.com	410-470-7104	410-470-7103				WILLIAM H. BROWN JR	MANAGER GAS SERVICE	410-470-7105	william.h.brown@bge.com	"ACCORDING TO HOWARD COUNTY FIRE DEPARTMENT, THE POINT OF FIRE ORIGINATED NEAR THE FRONT DOOR OF 6345 LOUDON AV NEAR THE SERVICE ENTRANCE CABLE.  THE HEAT AND/OR FIRE IMPINGED ON THE BODY OF THE REGULATOR CAUSING IT TO MELT ALLOWING GAS TO ESCAPE THAT CAUGHT FIRE. THE FIRE DEPARTMENT KEPT A SPRAY OF WATER TO KEEP THE FIRE UNDER CONTROL UNTIL WE OPERATED THE VALVE ON RISER TO EXTINGUISH THE FIRE.  THE DAMAGE TO THE REGULATOR THAT ALLOWED GAS TO ESCAPE WAS SUBSEQUENT TO THE FIRE DAMAGE IT SUSTAINED."
3/16/2011	2011	20110048	15217	ORIGINAL	1088	BALTIMORE GAS & ELECTRIC CO	110 W FAYETTE ST 	BALTIMORE	MD	21201	2/16/2011 11:04			1203 PARK-RIDGE DR.	MOUNT AIRY		MD	21771	39.36596	-77.17566										2/16/2011 13:45			NATURAL GAS		440		NO						0	NO						0	NO					NO		2/16/2011 11:04				2/16/2011 11:26		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				YES					YES	UNCASED						PRIVATELY OWNED		MAIN		1996						6	D2513	PERFORMANCE PIPE A DIVISION OF CHEVERONE	PLASTIC					POLYETHYLENE (PE)		11			3408	MECHANICAL PUNCTURE	2.3	0.9								CLASS 4 LOCATION	0	0	79583	0	NO OTHER COSTS.		2872		82455	0	0	247					85	85	99			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	CALL TO DISPATCH OFFICE.		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	COUNTY ROAD													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	11058181	UTILQUEST		CONTRACT LOCATOR	NO	YES	9	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											BERNIE SMITH	SUPERVISOR GAS SERVICE	bernard.smith@bge.com	4104707106					WILLIAM BROWN	MGR-GAS SERVICE	4104707105	william.h.brown@bge.com	"ON FEBRUARY 16, 2011 AT 11:04 AM ROSS CONTRACTING DAMAGED AN UNMARKED 6"" PLASTIC GAS MAIN AT THE INTERSECTION OF PARK-RIDGE DR. & RIDGEVILLE BLVD. WITH AN EXCAVATOR WHILE DIGGING ON MISS UTILITY TICKET #11058181 TO INSTALL A WATER MAIN. BGE MAINTANCE & REPAIR CREW MEMBERS  MADE REPAIRS TO THE 6"" PLASTIC PIPE WITH 2- 6"" COUPLINGS AND 2' OF PLASTIC PIPE. OTHER WORK ASSOCIATED WITH THE MAIN REPAIRS INCLUDED RELIGHTING 247 RESIDENTIAL HOMES. THIS WAS NECESSARY BECAUSE SUPPLY WAS CUT OFF IN ORDER TO MAKE TIMELY REPAIRS."
3/16/2011	2011	20110047	15216	ORIGINAL FINAL	12408	MICHIGAN CONSOLIDATED GAS CO (MICHCON)	ONE ENERGY PLAZA	DETROIT	MI	48226	2/15/2011 6:05			2400 S BEATRICE	DETROIT	WAYNE	MI	48217	42.2697	-83.1541										2/15/2011 8:06	967487		NATURAL GAS				NO						0	NO						0	NO					YES		2/15/2011 6:05				2/15/2011 6:22		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		MAIN		1930						4	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	61000	5558	6102	0			0		72660	0	0	0					5	5	5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROST HEAVE		NO																																																																																																																																																																																																																											ROBERT FRECKELTON	MANAGER	freckeltonr@dteenergy.com	313-389-7755	313-389-7757				ROBERT FRECKELTON	MANAGER	313-389-7755	freckeltonr@dteenergy.com	"AT 06:05, ON FEBRUARY 15, 2011, MICHCON RESPONDED TO A REPORTED EXPLOSION AT 2400 S. BEATRICE IN THE CITY OF DETROIT, WAYNE COUNTY, MI. AT 06:22 MICHCON PERSONNEL ARRIVED AND REPORTED A WALL DOWN INSIDE THE BUILDING WITH NO OUTSIDE STRUCTURE DAMAGE.  MICHCON LOCATED A LEAK OVER A 4-INCH CAST IRON MAIN LOCATED ON DOWNING STREET APPROXIMATELY 67 FEET WEST OF BEATRICE.  A CIRCUMFERENTIAL CRACK WAS FOUND IN THE 4-INCH CAST IRON MAIN.  AT 11:30 MICHCON REPAIRED THE 4-INCH CAST IRON MAIN WITH A 4""X9"" REPAIR CLAMP AND THE LEAK WAS STOPPED.   THE DEPTH OF FROST WAS 18-INCHES WHICH CAUSED THE MAIN TO BREAK. THE DEPTH OF MAIN IS APPROXIMATELY 48-INCHES.    THE INCIDENT WAS A RESULT OF LEAKING GAS MIGRATING FROM THE BROKEN MAIN, THROUGH THE FRONT YARD, AND INTO A STORAGE ROOM LOCATED IN THE CENTER OF THE BUILDING.  SOURCE OF IGNITION UNKNOWN."
3/8/2011	2011	20110044	15212	ORIGINAL FINAL	6920	ENTERGY GULF STATES	5755 CHOCTAW DRIVE 	BATON ROUGE	LA	70805	2/12/2011 22:30			2415 BOYD AVE.	BATON ROUGE	EAST BATON ROUGE PARISH	LA	70802	30.455744	-91.163762										2/14/2011 9:45	967390		NATURAL GAS		23.64		NO						0	NO						0	YES					NO	6	2/12/2011 22:42				2/12/2011 22:55		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									CAR HIT GAS METER & REGULATOR SET.	CLASS 2 LOCATION	0	200	500	0			131		831	0	0	1					55	60	100			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	CAR HIT METER																																																ROBERT A. BORNE	COMPLIANCE COORDINATOR	rborne@entergy.com	225 354-3289	225 354-3061				DONALD W. VINCI	VP GAS DISTRIBUTION  BUSINESS	504 593-3434	dvinci@entergy.com	"AT APPROXIMATELY 22:30 HOURS ON FEBRUARY 12, 2011 BATON ROUGE CITY POLICE WERE INVOLVED IN A VEHICLE PURSUIT WITH AN UNKNOWN SUBJECT. AS THE SUBJECTS CAR TURNED ON BOYD AVE THE SUBJECT JUMPED FROM THE MOVING VEHICLE ALLOWING THE VEHICLE TO CONTINUE MOVING UNTIL IT HIT THE HOUSE AT 2242 BOYD AVE. THE CAR HIT THE HOUSE AT THE LOCATION OF THE GAS METER AND REGULATOR. THIS SHEERED THE METER AND REGULATOR FROM THE GAS SERVICE RISER CREATING AN OPEN SERVICE LINE WITH 55LBS PRESSURE. ACCORDING TO WITNESSES THE GAS IGNITED IMMEDIATELY CAUSING THE VEHICLE AND HOUSE TO CATCH FIRE.  GAS CREWS WERE ABLE TO SHUT OFF THE SUPPLY TO 2242 BOYD AT APPROXIMATELY 02:16 HOURS ON FEBRUARY 13, 2011.  INVESTIGATION PENDING TO DETERMINE VALUE OF DAMAGED PROPERTY."
3/10/2011	2011	20110046	16729	SUPPLEMENTAL FINAL	20010	"UGI UTILITIES, INC"	1 UGI DRIVE 	DENVER	PA	17517	2/9/2011 22:45			N. 13TH & W. ALLEN STREETS	ALLENTOWN	LEHIGH	PA	18102-2104	40.60709	-75.48794										2/10/2011 0:19	967026		NATURAL GAS		25		YES	0	0	0	0	5	5	YES	0	0	0	0	3	3	YES					YES	500	2/9/2011 22:59				2/9/2011 23:18		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		52		NO												PRIVATELY OWNED		MAIN		1928						12	ASA SPECIFICATION A-21.3	FRANCE	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	1575000	49632	33088	8272	COST TO RELIGHT CUSTOMERS ADJACENT TO INCIDENT AREA.   SEE SECTION H- NARRATIVE		155		1666147	2	0	6					0.36	0.36	1			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROST HEAVE		NO																																																																																																																																																																																																																											FRANK BENNETT	DIRECTOR ENGINEERING AND TECHNICAL SERVICES	fbennett@ugi.com	610-796-3567					FRANK BENNETT	DIRECTOR ENGINEERING AND TECHNICAL SERVICES	610.796.3567	fbennett@ugi.com	"ON FEBRUARY 9TH, AN EXPLOSION OCCURRED AT N. 13TH AND W. ALLEN STREETS IN ALLENTOWN, PA. DESTROYING 544 AND 542 N. 13TH STREET RESIDENCES. SUBSEQUENT FIRE DAMAGE DESTROYED (6) ADDITIONAL ROW HOMES, 530-540.    THE LIKELY SOURCE OF THE GAS IGNITED IN THE EXPLOSION WAS A CIRCUMFERENTIAL SEPARATION/FRACTURE ON A 12"" CAST IRON MAIN LOCATED ON W. ALLEN STREET. GAS FROM THE CRACK APPEARS TO HAVE MIGRATED TO 544 N. 13TH STREET AND IGNITED..    ** IN PART D #2E DOES NOT INCLUDE ""'CONFIDENTIAL SETTLEMENTS"" RELATED TO PERSONAL INJURY OR WRONGFUL DEATH CLAIMS.    12/15/2017 SUPPLEMENTAL REPORT SUBMITTED TO UPDATE THE FOLLOWING:  NCR REPORT NUMBER CORRECTED.   THE CAST IRON PIPE THAT FAILED WAS REPLACED WITH POLYETHYLENE PIPE AND THE SYSTEM WAS RESTARTED ON 3/11/2011. THE CAST IRON PIPE FAILED DUE TO A COMBINATION OF FACTORS.  FROST AND FROZEN GROUND LIKELY CRACKED THE ROAD SURFACE. THE COMPROMISED ROAD SURFACE, AND FROZEN GROUND, ALLOWED VEHICULAR TRAFFIC LOADS TO BE TRANSFERRED TO THE PIPE WHICH EVENTUALLY CAUSED CRACKING IN A PARTIALLY GRAPHITIZED SECTION OF THE MAIN.  MATERIALS ANALYSIS INDICATES THAT ABSENT THE CONFLUENCE OF THE FROST HEAVE AND EXTERNAL LOADING, THE PIPE LIKELY WOULD NOT HAVE OTHERWISE FRACTURED.."
3/4/2011	2011	20110042	15210	ORIGINAL	13480	NIAGARA MOHAWK POWER CORP	300 ERIE BOULEVARD WEST	SYRACUSE	NY	13202	2/9/2011 6:51			38 S. 5TH STREET	FULTON	OSWEGO	NY	13069	43.32491	-76.41104										2/9/2011 10:50	966946		NATURAL GAS		10		NO						0	NO						0	YES					YES	2	2/9/2011 7:01				2/9/2011 7:01		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1985									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CRACK							CLASS 3 LOCATION	25700	3503	621	5000	DAMAGE TO ADJACENT BUILDING		64		34888	0	0	2					22	22	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	ABOVE GROUND LEAK DUE TO A CRACKED NIPPLE FROM FALLEN ICE.  NOT DETECTABLE BY SCADA.													NO			NO			NATURAL FORCE DAMAGE	OTHER NATURAL FORCE DAMAGE																																																									OTHER NATURAL FORCE DAMAGE					ICE SLID OFF STEEL ROOF ONTO OUTSIDE METER SET AND CRACKED THE NIPPLE.	YES				YES	ICE SLID OFF STEEL ROOF AND DAMAGED EQUIPMENT.																																																																																																																																																																																																																						DEBORAH DEBERGALIS	MANAGER UPSTATE DISPATCH AND SCHEDULING	deborah.debergalis@us.ngrid.com	315 460-2615	315 460-2762				DEBORAH DEBERGALIS		315 460-2615	deborah.debergalis@us.ngrid.com	"INCIDENT TIMELINE:    06:56 GAS ODOR CALLED IN FROM 425 CAYUGA ST, FULTON.  DISPATCHED TO SERVICE REP.  SEE ATTACHED MWORK ORDER.  07:01 SERVICE MAN (ANDY HECKATHORN) ARRIVED AT COMPLAINT ADDRESS.  COULD SMELL STRONG ODOR OF GAS AND BEGAN TO INVESTIGATE THE SOURCE.  07:15 WHILE IN FRONT OF 425 CAYUGA ST, SERVICE MAN HEAR A LOUD 'WOOSH' ACROSS THE STREET AND THOUGHT THE BUILDING MAY HAVE CAVED IN.  WHEN INVESTIGATING THE NOISE, HE SAW SMOKE FROM A HOUSE AROUND THE CORNER AT 38 S 5TH ST, FULTON.  HE CALLED 911 AND WENT TO ADDRESS AND SAW FRONT WALL HAD BEEN BLOWN OUT AND FLAMES COMING FROM INSIDE HOUSE.  HE SAW TWO PEOPLE ESCAPE THE HOUSE AND THEY SAID NO ONE ELSE WAS INSIDE.  HE CONTACTED SUPERVISOR AND CUT ELECTRIC SERVICE AT POLE AT STREET.  UNABLE TO GET TO OUTSIDE GAS METER BECAUSE OF FIRE.  07:20 DISPATCHED GAS OPERATIONS CREW (JAMES TUTTLE, MICHAEL KENYON, JAMIESON BOONZHA) TO 38 S 5TH ST.  07:30 GAS OPS CREW ARRIVED ON SITE.  FIRE DEPARTMENT WAS AT SCENE.  HOUSE WAS IN FLAMES AND FIRE DEPARTMENT WAS USING HOSES TO CONTROL FIRE.  WHEN IT WAS SAFE, CREW APPROACHED OUTSIDE RISER TO DETERMINE WHETHER IT WAS BROKEN ABOVE OR BELOW THE SHUT OFF VALVE.  THE ENTIRE METER ASSEMBLY WAS BURIED WITH SNOW, ICE AND ASH WHEN THEY APPROACHED.  07:45 GAS WAS SHUT OFF AT RISER USING A LONG HANDLED VALVE KEY.  THIS SIGNIFICANTLY REDUCED THE FLAMES HOWEVER DID NOT STOP THE FIRE.  IT WAS DETERMINED THAT GAS WAS LEAKING BY SHUTOFF ON RISER.  07:50 SERVICE DEPARTMENT BEGAN WALL CHECKS AT ALL THE NEIGHBORING HOUSES.  ALL WALL CHECKS WERE CLEAR.  08:00 GAS CREW BEGAN DIGGING SERVICE AT MAIN TO SHUT OFF GAS.  08:42 GAS SERVICE WAS SHUT OFF AT TEE.  UPON SHUT DOWN, FIRE IMMEDIATELY EXTINGUISHED.    FOLLOW-UP INVESTIGATION:    IMMEDIATELY FOLLOWING THIS INCIDENT THE SUBSEQUENT ACTION WAS TAKEN:    - A GAS SAMPLE WAS TAKEN AT THE NEIGHBORING HOUSE (501 CAYUGA ST) TO CHECK MERCAPTIN LEVELS.  TWO TESTS WERE COMPLETED USING BACKARACH ODOROMETER (ID# AIS367).  THE RESULTS WERE:  - .15 (TESTED BY ANDY HECKATHORN)  - .25 (TESTED PHILIP NATOLI)  - ABOVE GROUND SERVICE PIPING, INCLUDING CUSTOMER FUEL LINE, WAS INSPECTED FOR DAMAGE.  THE ENTIRE METER ASSEMBLY WAS SIGNIFICANTLY BENT FORWARD.  THERE WAS SIGNIFICANT DAMAGE TO THE REGULATOR, AND METER DUE TO THE FIRE.  CUSTOMER FUEL LINE WAS VERY LOOSE BUT STILL INTACT.  A CRACK WAS FOUND ON THE NIPPLE BETWEEN THE REDUCER AND THE BOTTOM OF THE SHUT OFF VALVE.  - SERVICE RISER WAS CAPPED, AND LINE WAS RE-ENERGIZED.  AN UNDERGROUND LEAK SURVEY WAS COMPLETED USING TWO CALIBRATED COMBUSTIBLE GAS INDICATORS (ID #052010 AND #052010).  ZERO GAS READINGS WERE FOUND.  - THE SERVICE LINE WAS PRESSURE TESTED WITH AIR AT 22PSI FOR 15 MINUTES, WITH NO DROP IN LINE PRESSURE.  - AFTER TESTING WAS COMPLETED, THE SERVICE LINE WAS PERMANENTLY RETIRED AT THE MAIN.  - JIM CLARY FROM THE NG CLAIMS DEPARTMENT AS WELL AS DENNIS WARE FROM WARE INVESTIGATIONS ARRIVED TO INVESTIGATE AND DOCUMENT THE EVENT.    PRELIMINARY REPORT:    CONSENSUS WITH THE LOCAL FIRE AND POLICE INVESTIGATORS AS WELL AS NG PERSONNEL DETERMINED THAT ICE AND SNOW SHED FROM THE ROOF OF THE RESIDENCE CAUSED THE DAMAGE TO THE SERVICE PIPING RESULTING IN THE LEAK.  THE MOST LIKELY IGNITION SOURCE OCCURRED FROM THE FURNACE WHICH WAS LOCATED APPROXIMATELY 5 FEET FROM THE SERVICE RISER."
1/10/2013	2011	20130003	15578	ORIGINAL FINAL	11248	LAS VEGAS NATURAL GAS SYSTEM	905 12TH ST. P.O. BOX 179 	LAS VEGAS	NM	87701	2/9/2011 4:15			1925 CURCH STREET	LAS VEGAS	SAN MIGUEL	NM	87701	35.593432	-105.212779										2/9/2011 14:27	966986				1000		NO						0	NO						0	YES					YES	10	2/9/2011 5:15				2/9/2011 6:20		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												MUNICIPALLY OWNED		MAIN		UNKNOWN						2	PVC	UNKNOWN	OTHER	PVC										OTHER									CRACK ON PVC LINE	CLASS 3 LOCATION	100000	10000	5000	0	NO OTHER COST		1500		116500	0	0	10					34	34	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															KENNY LUCERO	GAS SYTEMS MANAGER	klucero@ci.las-vegas.nm.us	5054263209	5054541632				KEN GARCIA	UTILITIES DIRECTOR	5054263310	kgarcia@ci.las-vegas.nm.us	"GAS SERVICEMAN ON CALL WAS CALLED OUT BY POLICE DEPT. ON FEBRUARY 9, 2011 ABOUT 4:15 A.M. THAT THERE WAS A HOUSE FIRE AT 1925 CHURCH STREET. AFTER RESPONDING AND INSPECTING, HE ADVISED THAT THE STREET WAS ON FIRE AND THAT THE FIRE WAS COMING OUT OF THE WATER METER CAN.  A GAS VALVE WAS LOCATED AT VALENCIA ST. AND WAS TURNED OFF.  THE RESIDENCE WERE EVACUATED AND GAS METERS TURNED OFF.  GAS CREW WERE CALLED OUT.  PRC WAS CONTACTED AND WERE NOTIFIED.  A CRACK ON THE 2"" PVC MAIN WAS DISCOVERED.  CREW CAPPED 2"" PVC WAS DONE ALONG SIDE THE PIPELINE WHICH WAS RESTORED.  CUSTOMERS APPLIANCES WERE THEN RE-LIT.    NOTE: THE PVC GAS LINE HAS BEEN REPLACED WITH PE GAS LINE THRU ENTIRE BLOCK."
3/9/2011	2011	20110045	15213	ORIGINAL	24015	YANKEE GAS SERVICES CO	107 SELDEN STREET 	BERLIN	CT	06037	2/7/2011 6:38			75 KIMBERLY DRIVE	SOUTH WINDSOR	HARTFORD	CT	06074-1031	41.84811	-72.60319										2/9/2011 14:30	966975		NATURAL GAS		26		NO						0	NO						0	YES					YES	0	2/7/2011 6:38				2/7/2011 6:58		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2005									STEEL				0.113							LEAK			CRACK							CLASS 3 LOCATION	0	1333	378	500000	DAMAGE TO STRUCTURE		209		501920	2	0	0					85	85	99			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE VOLUME OF GAS FLOWING FROM THE DAMAGE WAS TOO LOW FOR DETECTION FROM SCADA.													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	CUSTOMER DEPOSITED LARGE AMOUNT OF SNOWFALL FROM ROOF OF COMMERCIAL BUILDING ONTO OUTSIDE METER SET.																																																GARRY DAIGLE	PRINCIPAL ENGINEER	daiglgj@nu.com	203-596-3149	203-596-3130				BRET FACTORA	GAS ENGINEERING MANAGER	203-596-3071	factobp@nu.com	THE STATE HAS EXPERIENCED A LARGE AMOUNT OF ACCUMULATED SNOW THIS SEASON. THE CUSTOMER AT THIS FACILITY HAD REMOVED SNOW ACCUMULATED ON THE ROOF OUT OF CONCERN THAT THE SNOW LOAD WOULD COLLAPSE THE ROOF. THE SNOW WAS REMOVED FROM THE ROOF AND DEPOSITED ON THE GROUND SURROUNDING THE BUILDING INCLUDING THE METER LOCATION. WHEN COMPANY PERSONNEL ARRIVED ONSITE THE SNOW AT THE METER SET WAS 10 FEET HIGH.    THE FORCE OF THE SNOW BEING DROPPED FROM THE ROOF STRESSED THE PIPING FROM THE METER VALVE AT THE TOP OF THE SERVICE RISER TO THE REGULATOR CAUSING THE THREADED NIPPLE TO CRACK AT THE THREADS.
3/4/2011	2011	20110041	15209	ORIGINAL FINAL	1088	BALTIMORE GAS & ELECTRIC CO	110 W FAYETTE ST 	BALTIMORE	MD	21201	2/5/2011 2:01			3346 YELLOW-FLOWER RD	LAUREL	ANNE ARUNDEL	MD	20724-3200	39.10195372	-76.81643218										2/5/2011 5:46	966614		NATURAL GAS		18.6		NO						0	NO						0	YES					NO	4	2/5/2011 2:16				2/5/2011 2:53		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2000									CAST/WROUGHT IRON											OTHER									VEHICLE WAS DRIVEN INTO OUTSIDE METER INSTALLATION	CLASS 4 LOCATION	0	200	2000	0			313		2513	37	0	37					85	85	99			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								MICHAEL DENNIS BOWLING	GAS SERVICE SUPERVISOR	michael.bowling@bge.com	410-470-7104	410-470-7103				WILLIAM H. BROWN	MANAGER GAS SERVICE	410-470-7105	william.h.brown@bge.com	"THE TIME OF DETERMINATION FOR THE REPORTABLE INCIDENT WAS 05:19 AM.  THIRD PARTY (LOYCE ATIN) BEING INTOXICATED JUMPED THE CURB AND DROVE HER VEHICLE 35 FEET ACROSS THE YARD INTO THE RESIDENCE OF 3346 YELLOW-FLOWER RD ON THE EARLY MORNING OF FEBRUARY 5, 2011. THIRD PARTY DROVE INTO THE CORNER OF THE RESIDENCE RIGHT WHERE THE OUTSIDE GAS AND ELECTRIC METERS WERE LOCATED, CAUSING NATURAL GAS TO IGNITE.  THE IGNITION CAUSED FIRE DAMAGE TO THE VEHICLE AND THE RESIDENCE OF 3346 YELLOW-FLOWER RD.  THE OPERATOR HAD TO OPERATE A MAIN LINE VALVE TO STOP THE FLOW OF NATURAL GAS TO EXTINGUISH THE FIRE AT THE GAS METER INSTALLATION THAT AFFECTED 37 HOMES.  AFTER THE FIRE WAS EXTINGUISHED, THE VEHICLE WAS REMOVED AND THE NATURAL GAS SERVICE WAS TERMINATED FOR SAFETY AND NATURAL GAS WAS RESTORED TO THE COMMUNITY."
3/8/2011	2011	20110043	15211	ORIGINAL FINAL	5410	FORT HILL NATURAL GAS AUTH	311 S. PENDLETON STREET 	EASLEY	SC	29640	2/2/2011 9:16			ROCHESTER HWY.	SENECA	OCONEE	SC	29678	34	-82										2/2/2011 16:37	966394		NATURAL GAS		964		NO						0	NO						0	NO					NO	12	2/2/2011 9:16				2/2/2011 9:25		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		SERVICE		1952						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									SERVICE TEE WAS PULLED OFF OF MAIN BY EXCAVATOR.	CLASS 2 LOCATION	0	355	15800	250	REPLACE SERVICE TEE AND HIGH PRESSURE STAND TO RESIDENT.		8317		24722	0	0	305					360	360	400			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE PRESSURE DID NOT DECREASE IN THE CONTROL ROOM AND THE CAUSE WAS OBVIOUS.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	1101310909	SC 811		CONTRACT LOCATOR	YES			EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											LINK SARGENT	REGULATORY COMPLIANCE OFFICER	link.sargent@fhnga.com	864 859 6375	864 850 7360				MICHAEL L. HAGGARD	EXECUTIVE V.P. AND C.O.O.	864 859 6375	mike.haggard@fhnga.com	
2/15/2011	2011	20110025	15230	SUPPLEMENTAL FINAL	2309	CHESAPEAKE UTILITY CORP	32145 BEAVER RUN DR	SALISBURY	MD	21804	1/31/2011 2:20			200 SHADY LANE	FRUITLAND	WICOMICO	MD	21826-0000	38.3335	-75.6322													NATURAL GAS		0.01		NO						0	NO						0	YES					NO	0	1/31/2011 2:29				1/31/2011 2:45		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		2003									DUCTILE IRON											OTHER									THE GREASE MELTED OUT OF SERVICE RISER VALVE PACKING DUE TO HEAT FROM FIRE. A SMALL AMOUNT OF GAS WAS RELEASED AND IGNITED.	CLASS 3 LOCATION	0	219	2041	375000	DAMAGE TO POLE SHED LEAN-TO BUILDING AND STORED EQUIPMENT CAUSED BY THE FIRE.		1		377261	0	0	0					28	32	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									CHARLES RUSSELL	ENGINEERING AND INTEGRITY MANAGER	crussell@chpk.com	410-548-5515	410-548-3245				CHARLES RUSSELL	ENGINEERING AND INTEGRITY MANAGER	410-548-5515	crussell@chpk.com	"A FRUITLAND POLICE OFFICER WENT INTO THE FRUITLAND PUBLIC WORKS COMPOUND LOCATED AT 200 SHADY LANE AROUND 2:00 AM ON JANUARY 31, 2011 TO FUEL HIS POLICE CRUISER AND NOTICED SOME SMOKE AND SMOULDERING DEBRIS. HE NOTIFIED THE FRUITLAND FIRE DEPARTMENT WHO RESPONDED TO THE SCENE AND PUT OUT THE REMAINING HOT SPOTS AND COOL DOWN THE STRUCTURE AND EQUIPMENT. FIRE WAS DETECTED AROUND THE SERVICE RISER TO THE BUILDING AND WE WERE NOTIFIED BY WICOMICO COUNTY 911 CENTER. OUR ON-CALL METER TECH RESPONDED AND NOTED THAT THE GREASE HAD MELTED OUT OF THE 3/4"" SERVICE STOP AND DETECTED THE SMELL OF GAS. HE NOTICED THAT SOME GAS WAS BUBBLING THROUGH THE WATER FROM THE SERVICE RISER NEAR THE FENCE. HE CALLED OUT OUR ON-CALL CONSTRUCTION CREW WHO HAND DUG AROUND THE RISER AND SQUEEZED OFF THE 3/4"" PE SERVICE AND CAPPED IT OFF. THEY DUG THE RISER OUT AND BROUGHT IT BACK TO THE SHOP FOR FURTHER INVESTIGATION. THE INSERTED TUBE WAS CUT OFF THE RISER AND SHOWED A SMALL PINHOLE THAT HAD FORMED DUE TO THE HEAT. THE GAS FROM THE PINHOLE TRAVELLED DOWN THE CASING PIPE AND OUT THE BOOT AND VENTED THROUGH THE GROUND AND WATER PUDDLES BUT DID NOT IGNITE. MARYLAND STATE FIRE MARSHALL S. P. MASON INVESTIGATED THE INCIDENT AND CONCLUDED THAT THE ORIGIN OF THE FIRE WAS AN EXTENSION CORD GOING TO A BATTERY TRICKLE CHARGER ON A PIECE OF EQUIPMENT IN THE STRUCTURE AND THAT NATURAL GAS WAS NOT A CAUSE. THE BUILDING CONTAINED A BACKHOE, SEVERAL TRACTORS, COMPRESSORS, ZERO-TURN LAWN MOWERS, ETC. WHICH WERE DESTROYED IN THE FIRE. THE INCIDENT WAS REALIZED AT 11:06 AS A RESULT OF OUR INVESTIGATION INTO THE DAMAGES BY THE FIELD OPERATIONS MANAGER AND WAS REPORTED TO THE NATIONAL CALL CENTER AT 11:16. THE MARYLAND PSC WAS NOTIFIED AT 11:24."
2/25/2011	2011	20110036	15338	SUPPLEMENTAL FINAL	11032	LACLEDE GAS CO	700 MARKET STREET 	SAINT LOUIS	MO	63101	1/27/2011 2:43			WEST FLORISSANT AND LUCAS & HUNT RD	COUNTRY CLUB HILLS	ST. LOUIS	MO	63136	38.725169	-90.27523										1/27/2011 5:00	965805		NATURAL GAS		0.1		NO						0	NO						0	NO					NO	0	1/27/2011 2:43				1/27/2011 3:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1967									OTHER	STAINLESS STEEL TUBING										RUPTURE					CIRCUMFERENTIAL		0.4	0.4		CLASS 3 LOCATION	0	63000	640	1000	TOTALED VEHICLE		0		64640	0	0	0					31	30	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CAR INVOLVED IN A POLICE CHASE LOST CONTROL AND RAN INTO THE REGULATOR STATION CONTROL BOX.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								MARK D. LAUBER	SUPERINTENDENT MAINTENANCE ENGINEERING	mlauber@lacledegas.com	314-658-5413	314-535-5075				CRAIG R. HOEFERLIN	ASSISTANT VP ENGINEERING AND FIELD SERVICES	314-658-5410	choeferlin@lacledegas.com	"IN THE MORNING OF JANUARY 27, 2011 A PRIVATELY OWNED/OPERATED VEHICLE INVOLVED IN A POLICE CHASE LOST CONTROL, RAN OFF THE ROAD, AND CRASHED INTO THE ABOVE GROUND EQUIPMENT BOX OF A REGULATOR STATION."
2/19/2011	2011	20110030	15232	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	1/26/2011 18:41			28-29 209 STREET	NEW YORK	QUEENS	NY	11360-2829	40.7202674	-73.7554868										1/26/2011 19:11	965787		NATURAL GAS				NO						0	NO						0	YES					NO	0	1/26/2011 18:41				1/26/2011 18:46		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		MAIN		1957						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	0	1325	41927	REPAIRS		15		43267	0	0	0					62	62	80			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SYSTEM WAS OPERATING NORMALLY AND FLASH WAS CAUSED BY MIGRATION FROM A COMPRESSION COUPLING LEAK IN THE STREET  COMBINATION WITH AN OVERLOADED CIRCUIT BREAKER IN THE ELECTRIC PANEL.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									OTHER COMPRESSION TYPE FITTING	COUPLING-- TEE COMPRESSION			DRESSER		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	SEAL LEAK ON COMPRESSION FITTING		YES				OTHER	SEAL LEAK	NO																																																																																							KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPARTMENT MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"AT 18:41 ON JANUARY 26,2011 THE NEW YORK CITY FIRE DEPARTMENT (FDNY) REPORTED A SMALL EXPLOSION IN THE BASEMENT OF 28-29 209 PLACE, BAYSIDE, NEW YORK TO THE GAS EMERGENCY RESPONSE CENTER (GERC). THE GERC CALLED THE CUSTOMER AS WELL AS WITH THE FDNY WHO STATED THE RESIDENT WAS INJURED WHILE ATTEMPTING TO EXTINGUISH A FIRE IN A UTILITY CLOSET IN THE BASEMENT. THE FDNY REPORTED THE CUSTOMER WAS TREATED AT THE SCENE. A CODE MURRE (MULTIPLE RESOURCE RESPONSE EVENT) WAS INITIATED AND THE GERC DISPATCHED (4) GAS DISTRIBUTION SERVICES (GDS)CREWS, (3) GDS SUPERVISORS, GDS PLANNER AND (2) CONSTRUCTION CREWS. A GDS SUPERVISOR REPORTED AT 18:53 THAT THEY RECEIVED A 15% GAS READING AT THE INSIDE SEWER TRAP IN THE UTILITY CLOSET OF THIS PRIVATE HOME. THE STEEL PLATE OVER THE TRAP WAS OPENED AND THE TWO SCREW CAPS WERE IN PLACE BUT NOT TIGHT. THE CUSTOMER, MICHAEL SCUDERI 28 YEARS OLD,  STATED THAT HE WAS NOT INJURED, WAS NOT TREATED BY EMS AND REFUSED TO GO TO THE HOSPITAL. THE CUSTOMER STATED THAT HE SAW SMOKE COMING FROM UNDERNEATH THE UTILITY ROOM DOOR, SAW A FLASH, THE DOOR BLEW OPEN AND HE SPRAYED THE AREA WITH HIS PERSONAL FIRE EXTINGUISHER.  GDS INVESTIGATED AND REPORTED RECEIVING READINGS INSIDE (7) PRIVATE HOMES (AT SEWER TRAPS) (2) ELECTRIC MANHOLES IN THE STREET AND (3) SEWER MANHOLES. INTERNAL AND EXTERNAL NOTIFICATIONS WERE MADE AS REQUIRED. AN FDNY FIRE MARSHAL RESPONDED AND ATTRIBUTED THE INCIDENT TO NATURAL GAS.   THE LEAK WAS INVESTIGATED, EXCAVATED AND CREWS SECURED A LEAKING 2"" X 2"" X 2"" COMPRESSION TEE ON THE 2"" STEEL MAIN IN THE STREET. THIS WAS AN UPGRADED LEVEL INCIDENT."
2/22/2011	2011	20110032	33579	SUPPLEMENTAL FINAL	13420	NEW YORK STATE ELECTRIC & GAS CORP	18 LINK DRIVE	BINGHAMTON	NY	13904	1/26/2011 9:18			198 JOSEPH STREET	HORSEHEADS	CHEMUNG	NY	14845	42.912954	-76.4932571										1/26/2011 10:11	765720		NATURAL GAS		3		YES	0	0	0	0	1	1	YES	0	0	0	0	2	2	YES					YES	9	1/26/2011 9:18				1/26/2011 9:25		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		1955						1	UNKNOWN	UNKNOWN	OTHER	COATED STEEL										OTHER									THIRD PARTY DAMAGE TO THE SERVICE PIPING	CLASS 3 LOCATION	0	500	225000	0			100		225600	0	0	5					52	52	55			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE INCIDENT WAS ATTRIBUTED TO THIRD PARTY DAMAGE TO THE SERVICE PIPING.													YES	1	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	CITY STREET													UNKNOWN/OTHER	UNKNOWN/OTHER	WATER	NO						YES	122	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											BARRY J. KACHMARYK	MANAGER GAS ENGINEERING	barry_kachmaryk@rge.com	585-315-1227					MICHAEL D. EASTMAN	VP GAS OPERATIONS	585-724-8253	mdeastman@nyseg.com	THE COMPANY RECEIVED A REPORT OF A HOUSE EXPLOSION AND RESPONDED TO ASSIST THE FIRE DEPARTMENT   AND LAW ENFORCEMENT.  THE INCIDENT WAS ATTRIBUTED TO THIRD PARTY DAMAGE TO THE SERVICE LINE   PIPING.
2/23/2011	2011	20110034	15469	SUPPLEMENTAL FINAL	4060	DOMINION EAST OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	1/24/2011 6:37			HIGH STREET DISTRICT REGULATOR STATION	FAIRPORT HARBOR	LAKE	OH	44077-5521	41.7431	-81.2744										1/24/2011 9:29	965512		NATURAL GAS		86		NO						0	NO						0	YES					NO	1505	1/24/2011 6:37				1/24/2011 7:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1999									OTHER	REGULATOR STATION										OTHER									"OPERATING PRESSURE EXCEEDED MAOP, WARNING DEVICE RELIEF RELEASED GAS"	CLASS 3 LOCATION	1220000	0	73000	0			413		1293413	100	0	1200					8.5	0.5	1			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					NO					OTHER	SYSTEM IS MONITORED BY HI- LOW PRESSURE ALARMS		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	MALFUNCTION OF CONTROL/RELIEF EQUIPMENT																																																																																																																																																																																																						MALFUNCTION OF CONTROL/RELIEF EQUIPMENT										YES																																																																										STEVEN W. BUCK	TECHNICAL CONSULTANT	steven.w.buck@dom.com	330-401-8033	866-521-4877				AARON MCCOY	TECHNICAL SPECIALIST	330-458-9186	aaron.m.mccoy@dom.com	"THE DOMINION NETWORK THAT IS UTILIZED TO SERVE FAIRPORT HARBOR CONSISTS OF STEEL AND PLASTIC LOW PRESSURE DISTRIBUTION PIPING.  GAS IS SUPPLIED THROUGH THREE DISTRICT REGULATOR STATIONS FROM THE NORTHEAST, EAST AND SOUTHWEST AREAS OF THE VILLAGE.  THESE THREE STATIONS CONTAIN TWO CONTROL/MONITOR REGULATORS SET AT 6.5 OUNCES (OZ) AND 8.5 OUNCES PER SQUARE INCH GAUGE RESPECTIVELY.  THE NORTHEAST STATION IS EQUIPPED WITH A HI-LO FOR MONITORING SYSTEM PRESSURE THAT IS SET AT 8.5 OZ AND 4.5 OZ RESPECTIVELY.  THE EAST STATION ALSO CONTAINS A RELIEF DEVICE FOR AUDIBLE WARNING SET AT 12OZ.      AT APPROXIMATELY 6:37 A.M. ON 01/24/2011, DOMINION RECEIVED A HIGH ALARM FROM THE HI-LO MONITOR AT THE NORTHEAST STATION.    A TECHNICIAN WAS IMMEDIATELY DISPATCHED TO THE AREA.  THE TECHNICIAN NOTED THE RELIEF BLOWING AS HE PASSED THE EAST STATION AND NOTIFIED SUPERVISION.  THE TECHNICIAN ARRIVED AT THE NORTHEAST STATION AT 7:15 A.M., AND SHUT THE INLET VALVE TO THE NORTHEAST STATION.  HE PROCEEDED TO THE EAST STATION, SHUT THE INLET VALVE AND OBTAINED A SYSTEM PRESSURE READING OF 8.5 PSIG.  SUPERVISION WAS UPDATED THAT THE NORTHEAST AND EAST STATIONS WERE NOT SUPPLYING GAS, AND BOTH STATIONS HAD BEEN SHUT-IN.    SUPERVISION ADVISED THE TECHNICIAN TO OPEN THE INLET TO THE EAST STATION AND PROCEED TO THE SOUTHWEST STATION.  UPON ARRIVAL HE NOTED THE SOUTHWEST STATION WAS SUPPLYING GAS AND SHUT THE INLET VALVE.  SUPERVISION ADVISED HIM TO RETURN TO THE EAST STATION AND MONITOR THE SYSTEM PRESSURE.  AT 8:05 A.M. THE TECHNICIAN RETURNED TO THE EAST STATION AND NOTED THE RELIEF HAD STOPPED BLOWING.  HE VERIFIED THAT SYSTEM PRESSURE HAD RETURNED TO 6.5OZ.      LEAK SURVEY OF THE FAIRPORT HARBOR SYSTEM WAS CONDUCTED ON 01/24/2011 AND REPEATED ON 01/25/2011.  CONSTRUCTION AND MAINTENANCE CREWS REPAIRED ALL HAZARDOUS LEAKS UPON DISCOVERY AND CONTINUE TO WORK ON REPAIR OF NON-HAZARDOUS LEAKS.      DOMINION FIELD PERSONNEL REMAINED IN THE AREA OVER THE NEXT THREE DAYS, RESTORING SERVICE TO 1300 AFFECTED CUSTOMERS.  DOMINION HAS WORKED WITH FAIRPORT HARBOR VILLAGE OFFICIALS AND THE AMERICAN RED CROSS PROVIDING HOUSING AND SHORT-TERM FINANCIAL SUPPORT FOR THOSE IN NEED UNTIL SERVICE RESTORATION.  ELEVEN HOMES RECEIVED SEVERE DAMAGE FROM FIRE AND 150 HOMES REQUIRED APPLIANCE REPAIR OR REPLACEMENT.  DOMINION AND ITS CONTRACTORS HAVE PROVIDED ALL NECESSARY HOUSE LINE REPAIRS, APPLIANCE REPAIRS AND REPLACEMENT.  FOR NINE STRUCTURES CONSIDERED TO BE UNINHABITABLE, DOMINION CONTINUES TO WORK THROUGH THE PROCESS OF RESOLVING CUSTOMER CLAIMS.      DOMINION WORKED WITH THE PUBLIC UTILITIES COMMISSION OF OHIO, FAIRPORT HARBOR FIRE DEPARTMENT INVESTIGATORS AND THE STATE FIRE MARSHAL IN REMOVING THE REGULATORS AND OTHER ASSOCIATED EQUIPMENT FROM THE SOUTHWEST STATION.  THE STATION EQUIPMENT HAS BEEN TAKEN TO THE GAS TECHNOLOGY INSTITUTE (GTI) FOR FURTHER EXAMINATION AND INVESTIGATION.    AFTER GTI REMOVED AN OILY SUBSTANCE AND CLEANED THE COMPONENTS WITH ISOPROPYL ALCOHOL, THE REGULATORS INVOLVED IN THE INCIDENT WERE TESTED IN JUNE AND AUGUST WITH ALL OTHER INTERESTED PARTIES PRESENT.  THE REGULATING EQUIPMENT WAS DETERMINED TO FUNCTION AS DESIGNED DURING INCREASING AND DECREASING FLOW AND PRESSURE CONDITIONS.  THE REGULATING EQUIPMENT WAS FOUND TO OPERATE PROPERLY WITH THE FLUIDS REMOVED.  IT IS CURRENTLY BELIEVED THAT THE PRESENCE OF PIPELINE FLUIDS AND GAS TEMPERATURE DROP ACROSS THE REGULATORS CAUSED THE REGULATORS TO MALFUNCTION."
2/4/2011	2011	20110018	34481	SUPPLEMENTAL FINAL	1209	BAY STATE GAS CO	4 TECHNOLOGY DRIVE 	WESTBOROUGH	MA	01581	1/23/2011 17:26			92 FRONT STREET	WEST SPRINGFIELD	HAMPDEN	MA	01089	42.6	-72.38											NRC NOTIFICATION REQUIRED BUT NOT MADE		NATURAL GAS		0		NO						0	NO						0	YES					NO	20	1/23/2011 17:26				1/23/2011 18:38		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		UNKNOWN									STEEL				UNKNOWN							OTHER									OVERPRESSURIZATION OF SERVICE REGULATOR ON MULTI METER SET	CLASS 3 LOCATION	300000	1500	1200	0	0		0		302700	11	3	8					0.5	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	SERVICE REGULATOR VENT PIPING WAS OBSTRUCTED DUE TO TAMPERING. THE PIPING WAS FOUND TO HAVE COMMON TRASH ITEMS INSERTED AND INSECT SCREEN REMOVED. INOPERABLE VENT CAUSED AN OVER PRESSURE TO APPLIANCES. STATE INVESTIGATOR DETERMINED THE CAUSE TO BE ACCIDENTAL IN NATURE.																																																MEGGAN BIRMINGHAM	MANAGER COMPLIANCE GAS OPERATIONS	meggan.pena@eversource.com	508.468.9956					MEGGAN BIRMINGHAM	MANAGER COMPLIANCE GAS OPERATIONS	508.468.9956	meggan.pena@eversource.com	"FIRE AT 92 FRONT STREET, WEST SPRINGFIELD, MA REPORTED TO COLUMBIA GAS OF MASSACHUSETTS BY WEST SPFLD FIRE DEPT. GAS SERVICE SHUTOFF TO BLDG, AND INITIAL INVESTIGATION DID NOT FIND NATURAL GAS TO BE INVOLVED IN THE CAUSE OF FIRE. 2 DAYS LATER ON TUESDAY 1/25/2011, INVESTIGATORS FROM FIRE MARSHAL'S OFFICE SUSPECTED A POSSIBLE OVER PRESSURIZATION BASED ON SOME MARKS ON WATER HEATING EQUIPMENT, AND THE REGULATOR VENT PIPING PARTIALLY OBSTRUCTED. SERVICE REGULATOR VENT PIPING WAS OBSTRUCTED DUE TO TAMPERING. THE PIPING WAS FOUND TO HAVE COMMON TRASH ITEMS INSERTED AND INSECT SCREEN REMOVED. INOPERABLE VENT CAUSED AN OVER PRESSURE TO APPLIANCES. STATE INVESTIGATOR DETERMINED THE CAUSE TO BE ACCIDENTAL IN NATURE. THERE WAS A BREAKDOWN IN THE NOTIFICATION PROCESS WHICH RESULTED IN AN NRC CALL NOT BEING MADE."
5/22/2013	2011	20130056	15663	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	1/19/2011 5:53			WEST 135 STREET AND AMSTERDAM AVENUE	NEW YORK		NY	10031	40.8191886	-73.9522576										1/19/2011 6:07	965080		NATURAL GAS		9.9		NO						0	NO						0	NO					NO	0	1/19/2011 5:53				1/19/2011 20:32		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		57		NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1980									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	129395	3704	0			67		133166	0	0	0					288	288	350			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	VALVE																																																																																																																																																																																																						VALVE																	OTHER	ELASTOSEAL VALVE LEAK WHICH COULD NOT BE REPAIRED; REQUIRED REPLACEMENT																																																																		KEVIN FAGAN	OPERATIONS MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPT. MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON 1-17-11 THE GAS EMERGENCY RESPONSE CENTER (GERC) RECEIVED A REPORT OF AN OUTSIDE GAS ODOR COMPLAINT AT W 135 ST. AND AMSTERDAM AVE. FROM THE PUBLIC. A GAS DISTRIBUTION SERVICES (GDS) CREW WAS DISPATCHED AND UPON INVESTIGATING THE COMPLAINT RECEIVED 50% GAS-IN-AIR READING IN THE MAIN VALVE BOX FOR V-3530 WHICH IS A 4"" TRANSMISSION PRESSURE INLET VALVE THAT SUPPLIES REGULATOR STATION GR-80. THE MAIN VALVE BOX WAS VENTED AND THE 50% READING DISSIPATED. THIS VALVE IS AN ELASTOSEAL VALVE WHICH COULD NOT BE SERVICED AND NEEDED TO BE REPLACED. AN OPERATIONAL PLAN WAS DEVELOPED FOR THE REPLACEMENT OF V-3530 AND CONTINGENCY PLANS WERE PUT IN PLACE TO MAINTAIN SUPPLY TO THE MANHATTAN HIGH PRESSURE SYSTEM IN THE UNLIKELY EVENT THE 30"" TRANSMISSION MAIN, SUPPLYING THE 4"" INLET TO GR-80, WOULD HAVE TO BE SHUTDOWN. THE CONTINGENCY PLAN CALLED FOR THE 59 ST. GENERATING STATION AS WELL AS INTERRUPTIBLE GAS CUSTOMERS TO CEASE GAS USAGE.  THE AREA OF THE INLET PIPING TO GR-80 WAS EXCAVATED AND A CONTROL FITTING AND VARIOUS FITTINGS WERE WELDED, TAPPED AND THE 4"" INLET MAIN STOPPED-OFF SUCCESSFULLY. THE 4"" MAIN WAS DEPRESSURIZED AND  V-3530 WAS EXCAVATED AND THE VALVE AND ASSOCIATED PIPING WERE CUT AND REMOVED. THE 5' REPLACEMENT SECTION (INCLUDING NEW INLET VALVE) WAS SUCCESSFULLY WELDED AND X-RAYED. WELDED HIGH-HATS WERE INSTALLED AND SUCCESSFULLY MAG-PARTICLE TESTED OVER VARIOUS FITTINGS.  AT 20:32 HRS 1-19-11, THE TRANSMISSION MAIN WAS PLACED BACK IN SERVICE.  REGULATOR STATION GR-80 WAS PLACED BACK IN SERVICE AT 2000 HRS.  THIS WAS A SERIOUS LEVEL INCIDENT.    NOTE--THIS GAS DISTRIBUTION INCIDENT REPORT IS GENERATED TO REPLACE RESCINDED GAS TRANSMISSION INCIDENT REPORT 20110013-15868"
2/17/2011	2011	20110028	15200	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	1/19/2011 4:06			4709 40TH AVENUE	HYATTSVILLE	PRINCE GEORGE'S	MD	20781-2102	38.94869	-76.94807										1/19/2011 6:06	965079		NATURAL GAS		56		YES	0	0	0	0	2	2	YES	0	0	0	0	4	4	NO					NO	7	1/19/2011 4:06				1/19/2011 4:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		2007									PLASTIC					POLYETHYLENE (PE)		11			2406	OTHER									DAMAGE TO AN OUTSIDE RISER AS A RESULT OF A HOUSE FIRE.	CLASS 3 LOCATION	0	200	7000	270000	APPROXIMATE DAMAGE TO THE STRUCTURE AS A RESULT OF A HOUSE FIRE.		240		277440	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									MICHAEL UPSHAW	SUPERVISOR - DOT PIPELINE SAFETY COMPLIANCE	mupshaw@washgas.com	703-750-4479	703-750-5591				DAVID W. SPANGLER	MANAGER - DOT PIPELINE SAFETY COMPLIANCE	703-750-4341	dspangler@washgas.com	"WASHINGTON GAS WAS NOTIFIED BY THE PRINCE GEORGE'S COUNTY FIRE BOARD OF A HOUSE FIRE AT 4709 40TH AVENUE, HYATTSVILLE, MD, ON WEDNESDAY, JANUARY 19, 2011 AT 4:06 AM.  WASHINGTON GAS PERSONNEL ARRIVED AT 4:30 AM.  CREWS FOUND GAS TURNED OFF AT THE OUTSIDE METER VALVE BY THE FIRE DEPARTMENT.  GAS WAS NOTED AT THE FRONT BUILDING WALL OVER SERVICE LINE DUE HEAT EXPOSURE TO RISER FROM HOUSE FIRE.  WASHINGTON GAS SQUEEZED-OFF THE GAS SERVICE APPROXIMATELY 5 FEET FROM FRONT BUILDING WALL.  NO GAS IGNITION OCCURRED.  A 360 DEGREE BAR AND TEST SURVEY WAS CONDUCTED AROUND THE STRUCTURE AND OVER THE SERVICE LINE AND MAIN.  NO LEAK INDICATIONS WERE FOUND.  AN ODORANT SAMPLE WAS TAKEN AND THE LEVEL OF ODORANT WAS FOUND TO BE ACCEPTABLE.  THE SERVICE WAS CAPPED OFF AT THE MAIN AND THE SERVICE LINE WAS PRESSURE TESTED ON JANUARY 24, 2011.  NO LEAK INDICATIONS WERE FOUND.  DISCUSSIONS ON SITE WITH FIRE PERSONNEL ON DAY OF INCIDENT INDICATED PRELIMINARY FINDINGS WERE SUGGESTING POSSIBLE ELECTRICAL INVOLVEMENT IN THE CAUSE OF THE FIRE.  WASHINGTON GAS FACILITY INVOLVEMENT WAS SECONDARY."
2/15/2011	2011	20110026	15196	ORIGINAL	15469	PHILADELPHIA GAS WORKS	800 W. MONTGOMERY AVENUE 	PHILADELPHIA	PA	19122	1/18/2011 19:28			6932 TORRESDALE AVENUE	PHILADELPHIA	PHILADELPHIA	PA	19135-1906	40.026622	-75.042423										1/19/2011 0:45	965075		NATURAL GAS		2923		YES	1	0	0	0	0	1	YES	3	0	0	0	0	3	YES					YES	30	1/18/2011 19:28				1/18/2011 19:38		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		37		NO												MUNICIPALLY OWNED		MAIN		1942						12.75	ASA A21.1	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 4 LOCATION	300000	40000	17500	0			15350		372850	2	0	18					18	18	35			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	3	0	NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES																NO																																																																																							JOHN J. JOLLY	MANAGER DISTRIBUTION DEPARTMENT	john.jolly@pgworks.com	215-684-6386	215-684-6388				PAUL A. MONDIMORE	VICE PRESIDENT FIELD OPERATIONS	215-684-6372	paul.mondimore@pgworks.com	"ON JANUARY 18TH, 2011 PGW RECEIVED A PHONE CALL AT 19:28 FROM THE PHILADELPHIA FIRE DEPARTMENT REPORTING A STRONG ODOR OF GAS IN THE INTERSECTION OF TORRESDALE (6900 BLOCK) AVENUE AND DISSTON (4600 BLOCK) STREET. PGW DISPATCHED FIRST RESPONDERS AT 19:29, WITH THE FIRST PGW EMPLOYEE ARRIVING ON LOCATION AT 19:38. UPON ARRIVAL, PGW PRELIMINARILY IDENTIFIED A SIGNIFICANT LEAK ON A DISTRIBUTION MAIN OPERATING AT 18 PSIG (10-35 PSIG MAOP). AT 20:00, PGW CALLED IN RESOURCES TO START AN EMERGENCY SHUT DOWN. ADDITIONAL RESOURCES CONTINUED TO ARRIVE AND STARTED LEAK MIGRATION AND HOUSE CHECKS ALONG THE 6900 BLOCK OF TORRESDALE. WITH THE ASSISTANCE OF THE PFD, PGW BEGAN FORCED ENTRY PROCEDURES AND EVACUATIONS OF RESIDENTS. PGW RECORDED ATMOSPHERIC READINGS IN SEVERAL HOUSES DURING THE HOUSE CHECKS. WHEN THE FIRST DISTRIBUTION CREW ARRIVED (20:10), PGW MADE BAR HOLES TO VENTILATE THE GAS AND LOCATE THE LEAK.     AT 20:35, A PGW SUPERVISOR REPORTED AN EXPLOSION AND FIRE AT 6932 TORRESDALE AVENUE.      AFTER CLOSURE OF THE ISOLATION VALVES THE GAS FIRE SUBSIDED. THE PFD EXTINGUISHED THE REMAINING FIRES.  PGW ALSO GREASED OFF THE 6"" LP CI MAIN ON TORRESDALE CROSSING THE INTERSECTION OF DISSTON STREET.  THE SOUTH END WAS GREASED OFF THRU THE SERVICE AT 6924 TORRESDALE; AND THE NORTH END WAS GREASED OFF THROUGH THE MAIN. FSD PULLED A HEAD OF SERVICE PLUG ON BUILDING 6926 TO CONFIRM THE LINE WAS DEACTIVATED.    WITH THE 6"" MAIN (1/4 PSIG) MAIN DEACTIVATED AND THE 12"" (10-35 PSIG) MAIN DEACTIVATED, HOUSES VENTILATED, THE JOB WAS DECLARED 'MADE SAFE' AT 22:40. PGW MADE EXCAVATIONS TO PHYSICALLY CUT AND CAP THE 12"" MAIN AND 6' MAIN.  THE 6"" MAIN WAS CUT AND CAPPED ON 1/19/11 AT 03:25.  THE 12"" MAIN WAS CUT AND CAPPED ON AT 05:30.     ON 01/19/11 PGW INSERTED A CAMERA INSIDE THE CUT & CAPPED 12"" CI MAIN FROM 25' EEC MARSDEN ST TO 35' WWC TORRESDALE AVENUE.  THE MAIN WAS CLEAN, NO SIGNS OF PITTING AND THE MECHANICAL JOINTS WERE INTACT. WITH THE CAMERA THE BROKEN MAIN WAS LOCATED AT 29' 4"" WWC TORRESDALE AVENUE & 3'6"" NSC DISSTON STREET    PGW EXCAVATED THE AREA WHERE THE BROKEN MAIN WAS LOCATED. THE GROUND WAS SOLID CLAY IN THE ROADWAY, NO SIGNS OF ANY VOIDS. THE BREAK WAS CIRCUMFERENTIAL AND APPEARED TO BE A COMPLETE BREAK, AND THE MAIN WAS STILL IN ALIGNMENT, NO INDICATION THAT THE MAIN HAD DROPPED.     PGW EXCAVATED THE AREA WHERE THE BROKEN MAIN WAS LOCATED. THE GROUND WAS SOLID CLAY IN THE ROADWAY, NO SIGNS OF ANY VOIDS. THE BREAK WAS CIRCUMFERENTIAL AND APPEARED TO BE A COMPLETE BREAK, AND THE MAIN WAS STILL IN ALIGNMENT, NO INDICATION THAT THE MAIN HAD DROPPED.     THE AREA EXCAVATED CONSISTED OF MACADAM WITH AN OVERLAY OF ASPHALT WITH A STONE BASE. THERE WAS NO CONCRETE BASE IN THE ROADWAY. THE DIRT WAS SOLID CLAY AND NO FROST WAS DETECTED IN THIS OPENING. THE SOIL AROUND THE PIPE WAS UNDISTURBED CLAY, VERY MOIST. THE GROUND WAS SOLID WITH NO SIGNS OF CAVITY, VOID OR UNDERMINING CONDITIONS OR DEPRESSIONS SUPPORTING THE PIPE.  THE DIRT AROUND THE BREAK HAD EQUAL MOISTURE AS THE SURROUNDING SOIL.      PGW EXCAVATED ALONG BOTH SIDES OF THE MAIN AND LEFT THE DIRT UNDER THE MAIN, NOT TO DISTURB IT. THERE WERE NO OBVIOUS SIGNS OF ANY GRAPHITIZATION, PITS, PLUGS, OR HOLES. THERE WERE NO OTHER TYPES OF FITTINGS IN THIS OPENING.    THE EXCAVATION WAS PREPARED TO ALLOW A 6' SECTION TO BE REMOVED WITH THE BREAK IN THE MIDDLE.  THE MAIN WAS HAND DUG AND SCALED.  THE PIPE WAS SCALED ONLY IN THE AREAS OF THE CUT.  THE REMAINDER OF THE REMOVED SECTION WAS ONLY CLEANED, NOT SCALED.  A STAINLESS STEEL SLEEVE WAS INSTALLED ON THE BREAK AREA; IT WAS A COMPLETE CIRCUMFERENTIAL BREAK.  THE MAIN WAS MARKED EAST, WEST AND TOP.  PICTURES WERE TAKEN DURING THE REMOVAL.  THE REMOVED MAIN IS SCHEDULED TO BE TRANSPORTED TO A LABORATORY FOR A COMPLETE METALLURGICAL EXAMINATION."
2/1/2011	2011	20110017	15179	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	1/18/2011 15:07			60 KNOLLS CRESCENT	NEW YORK	BRONX	NY	10463-6319	40.879437	-73.917542										1/18/2011 16:08	965040		NATURAL GAS		0.15		NO						0	NO						0	YES					NO	0	1/18/2011 15:56				1/18/2011 15:56		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												OTHER	CUSTOMER-OWNED PIPING	SERVICE		1951						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 4 LOCATION	0	0	500	5683	CONSTRUCTION REPAIRS		10		6193	0	0	1					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING		YES									YES				YES	NO		NO	NO									NO	NONE																							NO																																																																																																																																																																																																																																				KEVIN FAGAN	MANAGER--GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPT. MANAGER--GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"THIS IS NOT DOT REPORTABLE! THIS REPORT IS FOR RECORD PURPOSES ONLY.     ON JANUARY 18, 2011 THE NEW YORK FIRE DEPARTMENT (FDNY) REPORTED A BUILDING FIRE AND A HIGH CO CONDITION AT 60 KNOLLS CRESCENT, BRONX, NEW YORK TO THE GAS EMERGENCY RESPONSE CENTER (GERC). GAS DISTRIBUTION SERVICES (GDS) RESPONDED AND REPORTED THAT THERE WAS A CON EDISON ELECTRIC EMERGENCY RESPONDER ON LOCATION. GDS INVESTIGATED AND REPORTED THAT THERE WAS AN ACTIVE GAS FED FIRE OUTSIDE THE BUILDING IN THE GRASS AREA WHERE THE CUSTOMER-OWNED GAS AND ELECTRIC SERVICES CROSS (INSIDE THE PROPERTY LINE). GDS AND THE FDNY LOCATED AND SHUT THE CURB VALVE ON THE SERVICE AT 16:09 AND THE FIRE WAS EXTINGUISHED. COOKING GAS SUPPLYING 120 APARTMENTS WAS INTERRUPTED BUT THE GAS BOILER WAS NOT AFFECTED AS IT IS SUPPLIED FROM A SEPARATE SERVICE. AT 18:17 THE ELECTRIC SERVICE TO BUILDING WAS CUT AND THE ELECTRIC RELATED EVACUATION ENDED.  GDS REPORTED THAT THE FIRE APPEARED TO HAVE BEEN WHERE THE CUSTOMER-OWNED ELECTRIC CABLE CROSSED OVER THE CUSTOMER-OWNED 4"" LOW PRESSURE STEEL GAS SERVICE (INSIDE THE PROPERTY LINE). BRONX GAS CONSTRUCTION EXCAVATED OVER THE MAIN AND CUT THE GAS SERVICE OFF FOR SAFETY. ON JANUARY 19, 2011 A NEW SERVICE TO THE BUILDING WAS INSTALLED AND SERVICE WAS RESTORED. THERE WAS LESS THAN $50,000.00 IN DAMAGES (SMALL PATCH OF GRASS ONLY) AND UPON CONSULTATION WITH USDOT REPRESENTATIVE WAYNE CHAN, THIS IS NOT DOT REPORTABLE. THERE WERE NO INJURIES AND THIS IS AN UPGRADED LEVEL INCIDENT."
2/11/2011	2011	20110024	15657	SUPPLEMENTAL FINAL	2060	CANTON MUNICIPAL UTILITY	226 HARGON STREET	CANTON	MS	39046	1/17/2011 18:40			392 FROST STREET	CANTON	MADISON	MS	39046	32.618367	-90.040897										1/17/2011 19:52	964967		NATURAL GAS				NO						0	YES	0	0	0	0	2	2	YES					YES	28	1/17/2011 18:40				1/17/2011 18:45		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												MUNICIPALLY OWNED		SERVICE		UNKNOWN						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	25000	3000	5000	0			1000		34000	0	0	1					15	15	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CALL WAS RECEIVED FROM POLICE DEPT. AND IMMEDIATELY DISPATCHED TO ON CALL EMPLOYEE.													NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	GENERAL CORROSION		YES									YES				YES	NO		NO	NO									NO	NONE																						8/13/2009	NO																																																																																																																																																																																																																																				KYLE CANOY	TECHNICAL SERVICES MANAGER	k.canoy@cmu.com	601-855-5462	601-855-5441				JOHN WALLACE	GENERAL MANAGER	601-859-2474	j.wallace@cmu.com	
2/7/2011	2011	20110020	15339	SUPPLEMENTAL FINAL	11032	LACLEDE GAS CO	700 MARKET STREET 	SAINT LOUIS	MO	63101	1/8/2011 12:00			3810 COUNCIL GROVE AVENUE	PINE LAWN	ST. LOUIS	MO	63121	38.69176	-90.275										1/8/2011 14:32	964078		NATURAL GAS		140		NO						0	NO						0	YES					YES	134	1/8/2011 12:07				1/8/2011 12:23		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		MAIN		1953						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.154							LEAK			CRACK							CLASS 3 LOCATION	0	25446	0	90000	HOUSE AND CONTENTS		898		116344	0	0	10					18	18	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SYSTEM PRESSURE WAS WITHIN NORMAL OPERATING RANGE.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	PREVIOUS MECHANICAL DAMAGE NOT RELATED TO EXCAVATION																																																																																																																	PREVIOUS MECHANICAL DAMAGE NOT RELATED TO EXCAVATION								9/3/2009	NO																																																																																																																																																																MARK D. LAUBER	SUPERINTENDENT OF MAINTENANCE ENGINEERING	mlauber@lacledegas.com	314-658-5413	314-535-5075				CRAIG R. HOEFERLIN	ASSISTANT VP ENGINEERING AND FIELD SERVICES	314-658-5410	choeferlin@lacledegas.com	THE 2-INCH STEEL NATURAL GAS MAIN IN FRONT OF 3810 COUNCIL GROVE AVENUE WAS EXCAVATED TO REVEAL A CIRCUMFRENTIAL CRACK IN THE BODY OF THE PIPE FROM THE 1 O'CLOCK TO 11 O'CLOCK POSITION.  THE CRACK WAS LOCATED AT A DENT AND DEFLECTION OF THE GAS MAIN THAT APPEARED TO HAVE BEEN CASUED BY PRIOR EXCAVATION ACTIVITY.  THE DAMAGE WAS DIRECTLY OVER A SEWER LATERAL THAT HAD BEEN INSTALLED PRESUMABLY WHEN THE HOUSE WAS BUILT IN 2000.
2/7/2011	2011	20110022	15280	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	1/8/2011 0:50			4309 PRAIRIE WAY	MODESTO	STANISLAUS	CA	93555	37.6659	-120.9157										1/8/2011 3:45	96407		NATURAL GAS				NO						0	NO						0	YES					NO								NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	ALUMININ										OTHER									FIREPLACE ASHES FROM CONTAINER STARTED A FIRE (SECONDARY IGNITION)	CLASS 3 LOCATION	0	0	2000	100000	VALUE OF DAMAGE TO HOME.		1		102001	0	0	1					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														SECONDARY IGNITION FROM ASHES LEFT IN A CONTAINER NEXT TO  HOME																																																																																																																																																											GARY F. GUERRERO	SENIOR COMPLIANCE ANALYST	gfg2@pge.com	925-974-4075					BRIAN DAUBIN	MANAGER GAS ENGINEERING	925-9744210	bmd5@pge.com	"AT APPROXIMATELY 0050 HOURS ON JANUARY 8, 2011 THERE WAS A STRUCTURE FIRE AT 4309 PRAIRIE CREEK WAY, MODESTO.  ACCORDING TO THE FIRE DEPARTMENT PRELIMINARY ON-SITE REPORT, THE RESIDENT AT THIS ADDRESS HAD CLEANED OUT A FIREPLACE AND PLACED ASHES IN A CONTAINER NEAR THE GARAGE AND GAS METER.  THE ASHES STARTED A FIRE IN THE CONTAINER THAT SPREAD TO THE GARAGE AND GAS METER.  AS A RESULT, PART OF THE HOME WAS DAMAGED AND THE GAS METER SET MELTED RELEASING NATURAL GAS INTO THE ATMOSPHERE.      THE FIRE DEPARTMENT NOTIFIED PG&E OF THIS INCIDENT AT APPROXIMATELY 0050 HOURS.  PG&E'S GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON-SITE AT APPROXIMATELY 0143 HOURS.  THE FIRE DEPARTMENT HAD BEEN ABLE TO PUT OUT THE FIRE PRIOR TO PG&E'S ARRIVAL AND HAD TURNED OFF GAS AT THE RISER VALVE: HOWEVER, HEAT FROM THE FIRE HAD DAMAGED THE SHUT OFF VALVE.  A CREW WAS DISPATCHED AND SQUEEZED OFF THE SERVICE, STOPPING THE FLOW OF GAS AT APPROXIMATELY 0345 HOURS.  THE INCIDENT WAS DEEMED TO BE REPORTABLE AT 0308 HOURS DUE TO AN ESTIMATE OF THE DAMAGES TO THE HOME EXCEEDING $50,000.  THERE WERE NO INJURIES, NO FATALITIES, AND NO MEDIA AS A RESULT OF THIS INCIDENT.  PG&E NOTIFIED THE DOT AT 0336 HOURS AND THE CPUC AT 0341 HOURS.    THE CAUSE OF THE FIRE REMAINS OFFICIALLY UNDETERMINED.  SERVICE WILL BE RESTORED ONCE REPAIRS ARE MADE TO THE HOME."
2/10/2011	2011	20110023	15193	ORIGINAL	3240	DELMARVA POWER & LIGHT COMPANY	630 MARTIN LUTHER KING JR. 	WILMINGTON	DE	19801	1/7/2011 11:18			101 CLIFTON AVE	ELESMERE		DE	19805	39.740515	-75.613266										1/10/2011 11:31	964171		NATURAL GAS		0.1		NO						0	NO						0	YES					NO	0							NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1978									STEEL				UNKNOWN							LEAK			OTHER	CAR HIT MEER SET						CLASS 4 LOCATION	0	1579	0	0			3		1582	0	0	1					30	30	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								ROBERT G KITSON	MANAGER OF GAS ENGINEERING	robert.kitson@delmarva.com	3024293848	3024293207				ROBERT G KITSON	MANAGER OF GAS ENGINEERING	3024293848	robert.kitson@delmarva.com	"AROUND 11:18 ON 1/7/11 IT WAS REPORTED THAT A PRIVATE VEHICLE HIT A   GAS METER, RESULTING IN A FIRE.  FROM WHAT I HAVE BEEN TOLD, THE   PRIVATE VEHICLE WAS UNABLE TO STOP DUE TO ICY CONDITIONS, AND RAN   OVER A FENCE AND HIT CORNER OF A HOUSE AND THE GAS METER SET.  THIS   FORCE BROKE THE PIPING AFTER LOCKWING VALVE, AND THEN THE LEAKING   GAS IGNITED.  GAS WAS SHUTOFF AT THE LOCKWING TO MAKE SAFE, THEN   REPAIRS WERE MADE.   NO ONE WAS TAKEN TO HOSPITAL FOR INJURIES, AND   DAMAGE TO THE BRICK HOUSE WAS RELATIVELY MINOR BASED ON PHOTOS.    THE COST ESTIMATE IS LESS THAN $50K, BUT WERE ADVISED TO REPORT IN   CASE THE ACTUAL COST EXCEEDS $50K     ELESMERE FIRE COMPANY REPORT ESTIAMTES NO DMAMGE DUE TO FIRE.  THUS THIS WAS NOT AN INCIDENT AS PER THE NEW DEFINITION, BUT BELIEVED A REPORT HAD TO BE SUBMITED SINCE THE NRC WAS NOTIFIED.    I WOULD LIKE TO RECEIND THE NRC REPPORT AND THIS INCIDENT REPORT."
1/28/2011	2011	20110015	15177	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	1/1/2011 19:38			1307 DUNWOODY AVENUE	OXON HILL	PRINCE GEORGE'S	MD	20745	38.80943	-76.98805										1/1/2011 21:39	963487		NATURAL GAS		0.5		NO						0	NO						0	YES					NO	0	1/1/2011 19:38				1/1/2011 19:42		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		2006									OTHER	CAST ALUMINUM										OTHER									DAMAGE TO AN INSIDE METER BUILD-UP AS A RESULT OF A HOUSE FIRE.	CLASS 3 LOCATION	0	150	1800	75000	DAMAGE ESTIMATE TO THE STRUCTURE AS A RESULT OF A HOUSE FIRE.		2		76952	0	0	1					20	20	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									MICHAEL UPSHAW	SUPERVISOR - DOT PIPELINE SAFETY COMPLIANCE	mupshaw@washgas.com	703-750-4479	703-750-5591				DAVID W. SPANGLER	MANAGER - DOT PIPELINE SAFETY COMPLIANCE	703-750-4341	dspangler@washgas.com	"WASHINGTON GAS RESPONDED TO THE SCENE OF A HOUSE FIRE AT 1307 DUNWOODY AVENUE ON SATURDAY, JANUARY 1, 2011, AT THE REQUEST OF THE PRINCE GEORGE'S COUNTY FIRE BOARD.  UPON ARRIVAL, WASHINGTON GAS FOUND THE GAS OFF BY THE FIRE DEPARTMENT AT THE INSIDE METER VALVE.  A 360-DEGREE UNDERGROUND MIGRATION SURVEY WAS CONDUCTED AND NO LEAK INDICATIONS WERE FOUND.  THE SERVICE WAS EXCAVATED AND CAPPED OFF AT THE CURB.  AN ODORANT SAMPLE WAS TAKEN AND THE LEVEL OF ODORANT WAS FOUND TO BE ACCEPTABLE.  WASHINGTON GAS HAD DISCUSSIONS WITH THE PRINCE GEORGE'S FIRE DEPARTMENT AND FOUND THAT THE FIRE WAS ELECTRICAL.  DAMAGE TO WASHINGTON GAS FACILITIES WAS SECONDARY."
1/28/2011	2011	20110016	16174	SUPPLEMENTAL FINAL	180	ALABAMA GAS CORPORATION	605 RICHARD ARRINGTON JR BLVD N 	BIRMINGHAM	AL	35203	1/1/2011 4:42			301 REACH COURT	BIRMINGHAM	SHELBY	AL	35242	33.37117	-86.66799										1/1/2011 9:25	963465		NATURAL GAS		6		NO						0	NO						0	YES					YES	5	1/1/2011 4:55				1/1/2011 5:27		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												INVESTOR OWNED		OTHER	SERVICE TAP	2002									PLASTIC					POLYETHYLENE (PE)				UNKNOWN	2406	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	731160	530	1500	15617	INVESTIGATIVE COSTS		80		748887	0	0	10					40	40	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	VOLUME OF LOST GAS WAS NOT ENOUGH TO DISTINGUISH A PROBLEM.													NO			NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									BOLTED		SERVICE OR MAIN TEE		PERFECTION		OTHER	"MATERIALS JOINED: 1ST PLASTIC, 2ND PLASTIC"																							YES	THE OPERATOR'S ONGOING ANALYSIS CONCLUDES THAT THE MANUFACTURER'S DESIGN CONTRIBUTED TO THIS INCIDENT.	YES				PROCEDURE NOT FOLLOWED			NO																																																																																							RANDY A. WILSON	MANAGER-REGULATORY COMPLIANCE	randy.wilson@alagasco.com	205-326-2987	205-326-8483				ROBERT N. GARDNER	DIRECTOR-QUALITY ASSURANCE AND COMPLIANCE	205-326-2584	bob.gardner@alagasco.com	"A LEAK AT THE MECHANICAL SERVICE TEE RESULTED IN THE MIGRATION OF NATURAL GAS INTO THE GARAGE AREA, CAUSING AN EXPLOSION.  PORTIONS OF THE FOUR-UNIT TOWNHOME COMPLEX EXPERIENCED EXTENSIVE DAMAGE.  THE EVENT WAS DETERMINED TO MEET THE REQUIREMENTS OF A REPORTABLE INCIDENT AT APPROXIMATELY 9:00 A.M.     IN ADDITION TO THE FIGURES PROVIDED IN PART D OF THIS REPORT, THE INCIDENT HAS FORCED ALABAMA GAS TO UNDERGO INSPECTION AND REMEDIATION EFFORTS FOR SIMILARLY DEFECTIVE AND MIS-INSTALLED TAPPING TEES THROUGHOUT THE NARROWS AND OTHER SUBDIVISIONS.  THESE EFFORTS ARE CURRENTLY UNDERWAY, AND THEY ARE EXPECTED TO TAKE ANOTHER 8 YEARS TO COMPLETE.  ALABAMA GAS SPENT APPROXIMATELY $854,669.00 AS PART OF ITS INSPECTION AND REMEDIATION EFFORTS AT THE NARROWS, AND COSTS ASSOCIATED WITH THE ENTIRE INSPECTION AND REMEDIATION PROJECT ARE ESTIMATED TO BE APPROXIMATELY $20 MILLION."
1/28/2011	2010	20110013	15175	ORIGINAL	2196	CENTRAL HUDSON GAS & ELECTRIC CORP	284 SOUTH AVENUE 	POUGHKEEPSIE	NY	12601	12/30/2010 13:51			2057 ROUTE 208	MONTGOMERY	ORANGE	NY	12549	41.5095	-74.20715										12/30/2010 16:45	963400		NATURAL GAS		584		NO						0	NO						0	NO					NO	0	12/30/2010 13:51				12/30/2010 14:05		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		72		NO												PRIVATELY OWNED		MAIN		1990						8	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	6.5	2.5								CLASS 2 LOCATION	0	30000	155000	0			2844		187844	44	0	631					111	111	120			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	COUNTY ROAD													CONTRACTOR	DIRECTIONAL DRILLING	WATER	NO				CONTRACT LOCATOR	YES	YES	24	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											DAVID W. MERTE	SECTION LEADER-GAS SYSTEM SAFETY AND INTEGRITY	dmerte@cenhud.com	8454865521	8454865894				ERIC J. KISZKIEL	MANAGER - GAS AND MECHANICAL ENGINEERING	8454865472	ekiszkiel@cenhud.com	"DRILLING TECHNOLOGIES, INC. WAS CONDUCTING A HORIZONTAL DIRECTIONAL BORE FOR THE INSTALLATION OF A WATER MAIN.  THE CONTRACTOR FAILED TO NOTIFY THE ONE CALL CENTER AND FAILED TO MAINTAIN 4"" OF CLEARANCE FROM THE PIPELINE WITH MECHANIZED DIRECTIONAL DRILLING EQUIPMENT.  THE EXCAVATOR WAS WORKING UNDER ANOTHER EXCAVATOR'S MARK-OUT REQUEST WHICH WAS NOT FOR DIRECTIONAL DRILLING."
1/28/2011	2010	20110014	15176	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	12/29/2010 17:07			6010 COLUMBIA PIKE	FALLS CHURCH	FAIRFAX	VA	22041-1911	38.84606	-77.13995										12/29/2010 19:15	963329		NATURAL GAS		5		NO						0	NO						0	YES					NO	0	12/29/2010 17:07				12/29/2010 17:31		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		1955									OTHER	CAST ALUMINUM										OTHER									DAMAGE TO AN INSIDE METER BUILD-UP AS A RESULT OF A HOUSE FIRE.	CLASS 3 LOCATION	0	150	2700	75000	DAMAGE ESTIMATE TO THE STRUCTURE AS A RESULT OF A HOUSE FIRE.		26		77876	0	0	1					20	20	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									MICHAEL UPSHAW	SUPERVISOR - DOT PIPELINE SAFETY COMPLIANCE	mupshaw@washgas.com	703-750-4479	703-750-5591				DAVID W. SPANGLER	MANAGER - DOT PIPELINE SAFETY COMPLIANCE	703-750-4341	dspangler@washgas.com	"WASHINGTON GAS RESPONDED TO THE SCENE OF A HOUSE FIRE AT 6010 COLUMBIA PIKE IN FALLS CHURCH, VA ON WEDNESDAY, DECEMBER 29, 2010, AT THE REQUEST OF THE FAIRFAX COUNTY FIRE BOARD.  UPON ARRIVAL, WASHINGTON GAS FOUND THE GAS OFF BY THE FIRE DEPARTMENT AT THE INSIDE METER VALVE.  A WASHINGTON GAS CREW ALSO TURNED THE GAS OFF AT THE CURB VALVE.  A 360-DEGREE UNDERGROUND MIGRATION SURVEY WAS CONDUCTED AND NO LEAK INDICATIONS WERE FOUND.  THE SERVICE WAS EXCAVATED AND CAPPED OFF AT THE CURB VALVE.  A PRESSURE TEST WAS CONDUCTED ON THE SERVICE FROM THE CAPPED OFF LOCATION TO THE INSIDE METER VALVE AND NO LEAK INDICATIONS WERE FOUND.  AN ODORANT SAMPLE WAS TAKEN AND THE LEVEL OF ODORANT WAS FOUND TO BE ACCEPTABLE.  WASHINGTON GAS HAD DISCUSSIONS WITH THE FAIRFAX FIRE DEPARTMENT AND FOUND THAT THE FIRE WAS STARTED BY A CANDLE ON A BED IN THE BASEMENT.  DAMAGE TO WASHINGTON GAS FACILITIES WAS SECONDARY."
1/19/2011	2010	20110010	15558	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	12/29/2010 9:05			2945 S. WAYNE ROAD	WAYNE	WAYNE	MI	48184	42.287791	-83.384096										12/29/2010 10:29	963278		NATURAL GAS		600		YES	0	0	0	0	2	2	YES	0	0	0	0	2	2	YES					YES	600	12/29/2010 9:05				12/29/2010 9:12		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		MAIN		1940						2	API 5L	UNKNOWN	STEEL		OTHER	WELDED	0.15							OTHER									2 INCH MAIN SEPARATED AT THREADED JOINT (SEE PART H FOR FURTHER DETAILS)	CLASS 3 LOCATION	2500000	40000	30000	0			3000		2573000	8	0	9					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															ALAN M. CHICHESTER	GAS REGULATORY SERVICES ENGINEER	alan.chichester@cmsenergy.com	989-791-5841	517-788-1369				TRACY A. GOBLE	REGULATORY COMPLIANCE MANAGER	517-768-3187	tracy.goble@cmseneregy.com	"AN EXPLOSION OCCURRED AT 2945 S. WAYNE RD., WAYNE MI AT 09:05 AM.  THE INCIDENT LOCATION WAS THE WM. C. FRANKS FURNITURE STORE.  OTHER NEARBY BUILDINGS WERE ALSO AFFECTED.  THERE WERE TWO FATALITIES.  ADDITIONALLY, TWO OTHER PEOPLE WERE INJURED REQUIRING HOSPITALIZATION.    AN INVESTIGATION INTO THE CAUSE OF THE EXPLOSION WAS CONDUCTED.  THE CAUSE OF THE INCIDENT REMAINS UNCERTAIN AND THE RESULTS OF THE INVESTIGATION ARE INCONCLUSIVE.  A LEAK INSIDE THE FURNITURE STORE PRIOR TO THE EXPLOSION CANNOT BE RULED OUT.  FROM THE INVESTIGATION TEAM'S REPORT, UNDER CERTAIN CIRCUMSTANCES A PLAUSIBLE GAS MIGRATION ROUTE INTO THE BUILDING FROM THE 2 INCH MAIN SEPARATION WOULD HAVE BEEN BY WAY OF THE SANITARY SEWER PIPE THROUGH A SEWER CROCK."
2/4/2011	2010	20110019	15452	SUPPLEMENTAL FINAL	18308	NV ENERGY	PO BOX 10100 	RENO WASHOE	NV	89520	12/27/2010 7:48			710 SOUTH MEADOWS PARKWAY	RENO	WASHOE COUNTY	NV	89521-4877	39.43855	-119.757737										1/6/2011 13:50	963949		NATURAL GAS		14		NO						0	NO						0	NO					NO	0	12/27/2010 7:48				12/27/2010 11:00		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		OTHER	VALVE	1996									OTHER	VALVE BONNET AND BOLTS										LEAK			CONNECTION FAILURE	VALVE BONNET TO BODY LEAK						CLASS 3 LOCATION	0	8037	67397	0			60		75494	0	0	0					85	85	90			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SCADA SYSTEM IS USED FOR SYSTEM PRESSURE MONITORING.  THIS GAS LEAK DID NOT IMPACT SYSTEM PRESSURES.													NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	OTHER	BONNET ON VALVE BECAME LOOSE AND LEAKED DUE TO FAILURE OF BOLTS.						YES	STRESS CORROSION CRACKING			YES		YES	"KEROTEST VALVE LETTER DATED JULY 17, 2002 (SEE SECTION H BELOW)"	YES	YES	1996	NO	YES	YES			2010					NO																																																																																																																																																																																																																																																												JAY WIGGINS	SUPERVISOR GAS COMPLIANCE OPERATIONS	jwiggins@nvenergy.com	775-834-7850	775-834-1225				JOHN OWENS	DIRECTOR GAS BUSINESS	775-834-5644	jowens@nvenergy.com	"ON 12/27/2010 AT 0748 HRS. CITY OF RENO INFORMS NV ENERGY DISPATCH THAT A PHONE MESSAGE WAS LEFT ON 12/25/2010 REPORTING A GAS ODOR ON SOUTH MEADOWS PARKWAY BETWEEN DOUBLE R BLVD. AND DOUBLE DIAMOND PARKWAY.  NV ENERGY DISPATCH CREATES WORK ORDER.   AT 0953 HRS A PASSERBY REPORTS A GAS ODOR AT SOUTH MEADOWS PARKWAY AND DOUBLE R  BLVD. TO NV ENERGY DISPATCH.  NV ENERGY PERSONNEL ARRIVE ON SCENE AT 1100 HRS. TO BEGIN LEAK INVESTIGATION.  AT 1223 HRS. NV ENERGY PERSONNEL DISCOVER A GRADE 1 GAS LEAK AND REQUEST ADDITIONAL PERSONNEL FOR PINPOINTING AND REPAIRS.  AREA IS MADE SAFE BY NV ENERGY PERSONNEL AND NO EVACUATIONS ARE REQUIRED.  LEAK IS DETERMINED TO BE ORIGINATING FROM A 2' VALVE FACING NORTH.  NV ENERGY BEGINS AERATING THE SOIL DUE TO UNDERGROUND GAS MIGRATION.  TRAFFIC CONTROL AND LOCATES ARE REQUESTED.  REPAIRS ARE STARTED AT 1500 HRS.  GAS LEAK IS STOPPED AT 1910 HRS.  REPAIRS ARE COMPLETED AT 2040 HRS.  NV ENERGY CONTINUES AERATING SOIL 24 HOURS PER DAY FROM 12/27/2010 TO 1/8/2011 AT 830 HRS.  SOIL AERATION COSTS PUSH THE INCIDENT COSTS ABOVE THE $50,000 THRESHOLD.    BASED ON A LETTER FROM KEROTEST, THE VALVE MANUFACTURER, DATED JULY 17, 2002, NV ENERGY BELIEVES THE FAILURE OF THE VALVE BONNET BOLTS IS DUE TO STRESS CORROSION CRACKING.  THE AFFECTED YEARS OF MANUFACTURE ARE 1986-1996 AS IDENTIFIED BY KEROTEST.  A POSSIBLE CONTRIBUTING FACTOR WAS A LACK OF COATING ON THE BONNET BOLT.      ATTACHMENT:  KEROTEST LETTER DATED JULY 17, 2002"
1/24/2011	2010	20110012	15249	SUPPLEMENTAL FINAL	6510	"GRAND ISLE, TOWN OF"	PO BOX 200 	GRAND ISLE	LA	70358	12/23/2010 9:18			LA 1 & CENTRAL	GRAND ISLE	JEFFERSON PARISH	LA	70356	29.210117	-90.050133										12/28/2010 13:00			NATURAL GAS		139		NO						0	YES	0	2	0	0	0	2	YES					NO	0	12/23/2010 9:18				12/23/2010 9:18		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												MUNICIPALLY OWNED		MAIN		1974						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"2"" PIPE CUT TO INSTALL VALVE"	CLASS 3 LOCATION	0	0	1000	0			695		1695	0	0	100					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	PREVENTION OF ACCIDENTIAL IGNITION				YES	FAILURE TO SECURE WET RAG TO PE PIPE	CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		GEORGE MOULEDOUX JR								GEORGE MOULEDOUX JR		504-891-4711		"WHILE INSTALLING A POLY VALVE ASSENBLY ON A 2"" FLANGED STEEL PIPE STATIC ELECTRICITY IGNITED THE ESCAPING GAS."
2/7/2011	2010	20110021	15187	ORIGINAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	12/21/2010 11:16			1011 E RTE 34	EARLVILLE	LASALLE	IL	60518	41.5831655	-88.9080725										12/21/2010 13:41	962831		NATURAL GAS				NO						0	NO						0	YES					NO		12/21/2010 11:16				12/21/2010 11:59		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2006									OTHER	MIXED MATERIAL REGULATOR										OTHER									ADJUSTMENT SCREW HEAD SHEARED OFF THE REGULATOR HEAD	CLASS 3 LOCATION	120000	1500	800	0			100		122400	1	0	0					56	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE	lquezad@nicor.com	630-388-2316					LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE	630-388-2316	lquezad@nicor.com	CUSTOMER WAS REMOVING SNOW USING A BOBCAT.  HE HAD LOADED SNOW IN THE BUCKET AND WAS BACKING OUT WHEN THE BOBCAT SLID ON ICE AND STRUCK THE GAS REGULATOR.  THE DJUSTMENT SCREW ON THE REGULATOR HEAD WAS SHEARED OFF CAUSING AN OVERPRESSURE CONDITION TO THE FURNACE WHICH CAUSED THE FIRE INSIDE.
1/18/2011	2010	20110009	33412	SUPPLEMENTAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	12/19/2010 20:57			4303 LEES CORNER ROAD	CHANTILLY	FAIRFAX	VA	20151	38.88067	-77.42052										12/19/2010 22:20	962692		NATURAL GAS		6		NO						0	NO						0	NO					NO	0	12/19/2010 20:57				12/19/2010 21:15		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1966									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									DAMAGE TO THE METER BUILD-UP AS A RESULT OF AN EXPLOSION AND RESULTING FIRE.	CLASS 3 LOCATION	0	15000	12000	420000	APPROXIMATE VALUE OF THE BUILDINGS DAMAGED BY THE EXPLOSION AND RESULTING FIRE.		35		447035	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															RICHARD FITZPATRICK	DOT PIPELINE SAFETY SUPERVISOR	richardfitzpatrick@washgas.com	7037505921					STEPHEN PRICE	AVP SAFETY QUALITY SYSTEM PROTECTION	7037504586	sprice@washgas.com	"WASHINGTON GAS WAS TOLD BY THE FIRE DEPARTMENT THAT THE METER VALVE WAS TURNED OFF BY THEM AT APPROXIMATELY 22:00. UPON GAINING ACCESS TO THE METER ON DECEMBER 20TH, WASHINGTON GAS CONDUCTED A PRESSURE TEST ON THE SERVICE LINE FROM THE METER VALVE TO THE CAPPED OFF LOCATION AT THE MAIN. THE SERVICE WAS TESTED AT THE OPERATING PRESSURE FOR 15 MINUTES. THE SERVICE LINE HELD THE PRESSURE TEST. AN ODORANT SAMPLE WAS TAKEN AND THE LEVEL OF ODORANT WAS DETERMINED TO BE ACCEPTABLE.    WASHINGTON GAS HAS CONDUCTED ALL THE NECESSARY TESTS AND ACTIVITIES ON THE SYSTEM. ALTHOUGH POST INCIDENT INVESTIGATION FOUND CORROSION AT THE CONNECTION AT THE SERVICE TEE, ON THE STEEL MAIN, NEITHER WASHINGTON GAS NOR THE FIRE DEPARTMENT INVESTIGATION ESTABLISHED MIGRATION OF GAS FROM THE WASHINGTON GAS FACILITY TO THE STRUCTURE PRIOR TO THE INCIDENT. ADDITIONALLY, AN OPEN-ENDED SECTION OF THE CUSTOMER FUEL LINE TERMINATING ON THE SECOND FLOOR WAS FOUND. AS THE INTERIOR FUEL LINE OPERATED AT APPROXIMATELY .25 PSIG, GAS WOULD BE ESCAPING FROM THIS OPENING AT THAT PRESSURE UNTIL THE SERVICE REGULATOR CEASED TO FUNCTION PROPERLY AS A RESULT OF THE DAMAGE FROM THIS INCIDENT.    THE ROOT CAUSE OF THIS INCIDENT REMAINS UNDETERMINED; THEREFORE, THE ANSWERS TO QUESTIONS NUMBERS 14 & 15 REMAIN ""NO"".  WHILE THE FAIRFAX COUNTY FIRE DEPARTMENT MAY HAVE CONCLUDED, ON DECEMBER 31, 2010, THAT NATURAL GAS CONTRIBUTED TO THE INCIDENT, IT HAS YET TO BE DETERMINED WHO OR WHAT WAS AT FAULT.      BASED UPON ALL KNOWN INFORMATION, THE CAUSE IS UNDETERMINED."
1/14/2011	2010	20110007	15168	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	12/17/2010 11:28			554 W 113 STREET	NEW YORK	MANHATTAN	NY	10025-8001	40.805669	-73.96438										12/17/2010 12:16	962522		NATURAL GAS		1		NO						0	NO						0	NO					NO	0	12/17/2010 11:28				12/17/2010 11:28		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	CUSTOMER PIPING	UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE	FAILED INTEGRITY TEST AT THREA						CLASS 4 LOCATION	0	0	5000	0			100		5100	0	0	8					0.25	0.25	0.5			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"WHILE PERFORMING GAS METER EXCHANGE, COMPANY CONTRACTOR FOUND DEAD BODY IN APT. 1-R. THE HOUSE PIPIPING INTEGRITY TEST FAILED INTEGRITY. THE NYC MEDICAL EXAMINER RULED NATURAL GAS NOT INVOLVED. PERSON DIED FROM NATURAL CAUSES. GAS NOT INVOLVED."																																																KEVIN FAGAN	MANAGER--GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPT. MANAGER--GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON DECEMBER 17, 2010  GAS DISTRIBUTION SERVICES SUPERVISOR PAUL SMITH REPORTED TO THE GAS EMERGENCY RESPONSE CENTER THAT PRESICION PIPELINE SERVICES CONTRACTOR DAN SCHWEIGERT FOUND A DEAD BODY IN APARTMENT 1-R AT 554 W 113 STREET WHILE PERFORMING A METER EXCHANGE. SUPERVISOR SMITH REPORTED THAT AFTER EXCHANGING THE GAS METER SUPPLYING COOKING GAS TO THIS APARTMENT, SCHWEIGART ENTERED THE APARTMENT WITH ACCESS PROVIDED BY THE BUILDING'S SUPERINTENDENT AND FOUND THE RESIDENT HAD PASSED AWAY. BECAUSE THE INTEGRITY TEST HAD FAILED AND NO INFORMATION WAS AVAILABLE AS TO THE CAUSE OF DEATH AT THE TIME OF DISCOVERY, IT WAS DETERMINED TO REPORT THIS CONDITION AS ""GAS MAY BE INVOLVED"" . UPON COMPLETION OF THE N.Y.C MEDICAL EXAMINER DUNN'S EXAMINATION AT THE SCENE, IT WAS DETERMINED GAS WAS NOT INVOLVED AND DEATH WAS FROM NATURAL CAUSES. THE 82 YEAR OLD OCCUPANT OF APT. 1-R WAS RULED TO HAVE DECEASED APPROXIMATELY ONE (1) WEEK EARLIER. EMERGENCY RESPONSE GROUP PALMER REPORTED THE COOKING LINE SUPPLYING 8 APARTMENTS FAILED THE INTEGRITY TEST AND AS A RESULT THE METER WAS LEFT OFF, LOCKED, TAGGED AND HOLDING.     THIS REPORT IS FOR RECORD PURPOSES ONLY. NATURAL GAS WAS NOT INVOLVED."
1/6/2011	2010	20110039	15192	SUPPLEMENTAL FINAL	32282	JO-CARROLL ENERGY	793 US HWY 20 WEST 	ELIZABETH	IL	61028	12/16/2010 17:45			17360 DIAMOND RD	FULTON	WHITESIDE	IL	61252	41.83488	-90.16831										12/17/2010 14:50	962550		NATURAL GAS		3		NO						0	NO						0	YES					NO	2	12/16/2010 17:46				12/16/2010 18:15		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												OTHER	NATURAL GAS COOPERTIVE OWNED	OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	WELDED	0.113							OTHER									NIPPLE SHEARED OFF UNDER REGULATOR	CLASS 1 LOCATION	0	300	200	75000	DAMAGE TO MEMBERS HOME		30		75530	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								JAMES B. MCCASKEY	MANAGER OF GAS OPERATIONS	bmccaskey@jocarroll.com	815-858-4103	815-273-2612				JAMES B. MCCASKEY	MANAGER OF GAS OPERATIONS	815-858-4103	bmccaskey@jocarroll.com	"WEATHER CONDITIONS WERE AS FOLLOWS; COLD, SNOWY TEMP AROUND -2 DEGREES F.  MEMBER NAME: KENNETH AND JODI HOUSENGA 563-613-2232    REPORTED THAT SON OF MEMBER WAS BACKING OUT CAR, CAR SLID INTO METER SET.  SON WENT INTO HOME TO TELL MOM WHAT HAD HAPPENED AND THAT IT SOUNDED LIKE GAS WAS ESCAPING.  MOM IN TURN CALLED HUSBAND, HUSBAND HAD FAMILY LEAVE HOUSE AND CALL FIRE DEPARTMENT.  THE CAR WAS LEFT RUNNING AND IT IGNITED THE ESCAPING NATURAL GAS FROM THE METER SET.  NIPPLE JUST BELOW REGULATOR WAS SNAPPED OFF, RELEASE WAS AT 55PSIG.  THIS WAS A STEEL SERVICE WITHOUT A EFV.  FIRE ENGULFED HOME.  OUR LOCAL GAS TECH RECEIVED FIRST CALL DIRECTLY FROM THE FULTON FIRE DEPARTMENT AT 5:46PM AND HE WAS UNABLE TO RESPOND AND A SECOND GAS TECH WAS DISPATCHED AT 5:49PM.  HE ARRIVED ON SCENE AT 6:15PM TRAVELING FROM ERIE ,IL.  CONDITION WAS MADE SAFE AND THE FIRE EXTINGUISHED AT 7:49PM."
1/14/2011	2010	20110040	15337	SUPPLEMENTAL FINAL	11032	LACLEDE GAS CO	700 MARKET STREET 	SAINT LOUIS	MO	63101	12/15/2010 19:30			1721 HWY 61/67	CRYSTAL CITY	JEFFERSON	MO	63028	38.210025	-90.390337										12/15/2010 21:20	962365		NATURAL GAS		13		NO						0	NO						0	YES					NO	20	12/15/2010 19:45				12/15/2010 20:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1995									STEEL		OTHER	ERW	0.14							MECHANICAL PUNCTURE	1	1.3								CLASS 3 LOCATION	0	1279	168	200000	ESTIMATED COST OF ELKS LODGE - TOTAL LOSS		45		201492	1	0	0					22	22	30			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								MARK D. LAUBER	SUPERINTENDENT MAINTENANCE ENGINEERING	mlauber@lacledegas.com	314-658-5413	314-535-5075				CRAIG R. HOEFERLIN		314-658-5410	choeferlin@lacledegas.com	"ON THE NIGHT OF DECEMBER 15, 2010 A PRIVATELY OWNED/OPERATED FULL - SIZED PICKUP TRUCK SLID ON THE ICE COVERED PARKING LOT AND GLANCED OFF THE PROTECTIVE BOLLARD INTO THE GAS METER SET ON THE SIDE OF THE BUILDING.  THE IMPACT SEVERED THE STEEL OUTLET PIPING OF THE METER SET.  IGNITION SOURCE IS UNKNOWN BUT MAY HAVE BEEN FROM NEARBY ELECTRICAL EQUIPMENT."
1/10/2011	2010	20110005	15180	SUPPLEMENTAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	12/13/2010 9:56			3978 WHITE PLAINS ROAD	NEW YORK	BRONX	NY	10466-3002	40.887987	-73.8604007										12/13/2010 16:42	962144		NATURAL GAS		1		NO						0	NO						0	NO					YES	8	12/13/2010 9:56				12/13/2010 10:15		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	CUSTOMER-OWNED PIPING/EQUIPMENT	UNKNOWN									OTHER	COMMERCIAL OVEN										OTHER									FDNY REPORTS COMMERCIAL OVEN CAUSE OF EXPLOSION.	CLASS 4 LOCATION	0	0	4149	50000	"EXCESS OF $50,000 IN DAMAGE TO BUILDING INTERIOR/CUSTOMER EQUIPMENT PER NYC DOB"		10		54159	1	0	0					0.25	0.5	0.5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	"FDNY INVESTIGATION DETERMINED CUSTOMER-OWNED COMMERCIAL STOVE, RECENTLY REPAIRED, WAS THE CAUSE OF THE EXPLOSION."																																																KEVIN FAGAN	MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4989				VICTOR DADARIO	DEPT. MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2350	dadariov@coned.com	"ON MONDAY, 12/13/10, THE NYC FIRE DEPARTMENT (FDNY) REPORTED AN EXPLOSION IN A BAKERY TO THE GAS EMERGENCY RESPONSE CENTER (GERC). GAS DISTRIBUTION SERVICES (GDS) CREWS WERE DISPATCHED AND UPON ARRIVAL GDS FOUND THE FDNY HAD EVACUATED 4 BUILDINGS TOTALING 8 PEOPLE.  FIVE OF THE EVACUEES WERE TAKEN TO AN UNKNOWN AREA HOSPITAL WITH MINOR INJURIES. THE FDNY HAD TURNED OFF 8 GAS METERS IN 3 BUILDINGS (# 3974, 3976 & 3978 WHITE PLAINS ROAD). THE EXPLOSION INVOLVED AN INDUSTRIAL OVEN IN THE BAKERY(# 3978 WHITE PLAINS ROAD) WHICH SUSTAINED SEVERE DAMAGE. THERE WAS NO STRUCTURAL DAMAGE BUT THERE WAS EXTENSIVE INTERIOR, AND SOME EXTERIOR DAMAGE TO THE BAKERY. THE ADJACENT BUILDINGS WERE NOT AFFECTED. GDS CHECKED THE GAS PRESSURE IN THE BAKERY AND FOUND 8.8"" WC WITH NO LOAD. THERE WERE NO NATURAL GAS READINGS INSIDE ANY OF THE CONNECTED BUILDINGS. THE FDNY'S INVESTIGATION DETERMINED THE CUSTOMER-OWNED EQUIPMENT (COMMERCIAL OVEN) WAS THE SOURCE OF THE EXPLOSION. THE CUSTOMER HAD TROUBLE WITH THE OVEN ON THURSDAY 12/9/10 AND HAD IT SERVICED THAT DAY. THE OVEN WAS USED WITHOUT PROBLEMS ON FRIDAY 12/10/10 AND SATURDAY 12/11/10. ON MONDAY 12/13/10, WHEN BAKERY PERSONNEL ATTEMPTED TO LIGHT THE OVEN IT EXPLODED."
12/22/2010	2010	20100112	15191	SUPPLEMENTAL FINAL	15329	PEOPLES GAS LIGHT & COKE CO	200 E RANDOLPH STREET 	CHICAGO	IL	60601	11/28/2010 19:27			12245 SOUTH ADA STREET	CHICAGO	COOK	IL	60643-5405	41.670832	-87.654722										11/28/2010 20:48	960900		NATURAL GAS		1.3		NO						0	YES	0	0	0	0	3	3	YES					YES		11/28/2010 19:34				11/28/2010 20:00		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												OTHER	CUSTOMER PIPING - SEE PART H NARRATIVE	OTHER	CUSTOMER PIPING - SEE PART H NARRATIVE	UNKNOWN									OTHER	CUSTOMER PIPING - SEE PART H NARRATIVE										OTHER									SEE PART H NARRATIVE	CLASS 3 LOCATION	0	0	3724	0			7		3731	0	0	3					0.21	0.21	0.43			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT OCCURRED ON CUSTOMER PIPING - SEE PART H NARRATIVE													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	INCIDENT OCCURRED ON CUSTOMER PIPING - SEE PART H NARRATIVE																																																ALFREDO ULANDAY	MANAGER TECHNICAL TRAINING AND STANDARDS	asulanday@integrysgroup.com	7735427814	7735427820				EDWARD DOERK	VP GAS OPERATIONS	7733957412	edoerk@peoplesgasdelivery.com	"AT APPROXIMATELY 19:27 HOURS ON NOVEMBER 28, 2010, THERE WAS AN EXPLOSION AT A SINGLE-FAMILY RESIDENCE LOCATED AT 12245 SOUTH ADA STREET, CHICAGO, ILLINOIS (""PREMISES"").  THE EXPLOSION DESTROYED THE PREMISES AND DAMAGED THE HOUSES ON EITHER SIDE (RESPECTIVELY, 12241 AD 12249 SOUTH ADA).    PEOPLES GAS' RECORDS FOR THE PREMISES SHOW THAT THE NATURAL GAS SERVICE TO THE PREMISES WAS SHUT-OFF AT THE BUFFALO BOX (VALVE BOX) OUTSIDE THE PREMISES  IN JUNE OF 2009, AND THAT THE NATURAL GAS SERVICE HAD NOT BEEN RESTORED BY PEOPLES GAS BETWEEN THE JUNE 2009 SHUT-OFF AND THE DATE OF THIS OCCURRENCE.  PEOPLES GAS EMPLOYEES RESPONDING TO THE NOTICE OF THE EXPLOSION FROM THE CHICAGO FIRE DEPARTMENT FOUND THE SERVICE VALVE IN THE BUFFALO BOX IN THE ""ON"" POSITION.    IN THE BASEMENT OF THE PREMISES, THERE WAS AN UNCAPPED, OPEN SECTION OF 1/2 INCH CUSTOMER PIPING THAT APPEARS TO BE THE SOURCE OF A GAS LEAK INSIDE THE PREMISES.  NO LEAKS FROM ANY NATURAL GAS FACILITIES OF PEOPLES GAS WERE FOUND.    POLICE AND FIRE DEPARTMENT REPORTS WHICH PEOPLES GAS HAS BEEN ABLE TO OBTAIN DO NOT INDICATE THAT ANY PERSON WAS EVACUATED.  PEOPLES GAS DID NOT EVACUATE ANYONE.  ON THE EVENING OF THE INCIDENT, PEOPLES GAS WAS ADVISED THAT 3 INDIVIDUALS WERE REMOVED FROM THE SCENE BY AMBULANCE AND WERE HOSPITALIZED.  THE POLICE REPORT INDICATES THAT 4 OCCUPANTS OF A RESIDENCE IN THE 12200 BLOCK OF SOUTH ADA (ADDRESS REDACTED IN REPORT) WITH MINOR INJURIES WERE REMOVED FROM THE SCENE BY AMBULANCE.  PEOPLES GAS WAS ALSO ADVISED THAT OCCUPANTS (UNKNOWN NUMBER) OF THE PREMISES OF 12241 S. ADA AND 12249 S. ADA SPENT THE NIGHT OF NOVEMBER 28, 2010 IN A MOTEL."
12/23/2010	2010	20100113	15153	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	11/25/2010 2:34			3105 MADISON STREET	HYATTSVILLE	PRINCE GEORGE'S	MD	20782	38.96176	-76.96484										11/25/2010 5:17	960729		NATURAL GAS		5		NO						0	NO						0	YES					NO	0	11/25/2010 2:34				11/25/2010 3:06		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		2009									OTHER	CAST ALUMINUM										OTHER									FIRE DAMAGE TO METER BUILD-UP.	CLASS 3 LOCATION	0	200	2200	100000	DAMAGE TO THE HOUSE CAUSED BY THE FIRE AND EXTINGUISHING EFFORTS.		20		102420	0	0	1					20	20	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									MICHAEL UPSHAW	SUPERVISOR - DOT PIPELINE SAFETY COMPLIANCE	mupshaw@washgas.com	703-750-4479	703-750-5591				DAVID W. SPANGLER	MANAGER - DOT PIPELINE SAFETY COMPLIANCE	703-750-4341	dspangler@washgas.com	"WASHINGTON GAS WAS CALLED BY THE PRINCE GEORGES FIRE BOARD FOR A HOUSE FIRE AT 3105 MADISON STREET IN HYATTSVILLE MD.  THIS WAS ON THURSDAY, NOVEMBER 25, 2010, AT 2:34AM.  CREW 358, HELEN ANDERSON ARRIVED AT 3:06AM AND FOUND THE INSIDE GAS METER VALVE WAS TURNED OFF BY THE FIRE DEPARTMENT.  WASHINGTON GAS HAD CREW 343 PERFORM A 360 DEGREE BAR AND TEST UNDERGROUND MIGRATION SURVEY OVER THE SERVICE LINE AND AROUND THE HOUSE.  NO INDICATIONS WERE FOUND.  THEY ALSO TURNED OFF THE CURB VALVE LOCATED ON THE SERVICE LINE.  AN ODORANT SAMPLE WAS TAKEN AND THE LEVEL OF ODORANT WAS DETERMINED TO BE ADEQUATE.  WASHINGTON GAS CAME BACK ON 12/2/10 AND CAPPED THE SERVICE OFF AND CONDUCTED A PRESSURE TEST.  AGAIN, NO LEAK INDICATIONS WERE FOUND.  THE FIRE IS BELIEVED TO HAVE STARTED AROUND THE ELECTRICAL PANEL AND SPREAD FROM THERE LATER ENCOMPASSING WASHINGTON GAS FACILITIES."
1/6/2011	2010	20110003	15652	SUPPLEMENTAL FINAL	5340	"FOLEY UTILITY BOARD, CITY OF (RIVIERA UTIL)"	413 EAST LAUREL AVE. 	FOLEY	AL	36535	11/22/2010 15:10			226 EAST CANAL DRIVE	GULF SHORES	BALDWIN	AL	36542	30.2791833	-87.68415										11/22/2010 17:22	960532		NATURAL GAS		250		NO						0	NO						0	NO					NO	100	11/22/2010 15:15				11/22/2010 15:30		NO	PUBLIC PROPERTY	TRANSITION AREA	OTHER	INTRACOASTAL WATERWAY CROSSING			YES							YES	UNCASED	INTRACOASTAL WATERWAY	3		MUNICIPALLY OWNED		MAIN		1960						2.5	UNKNOWN	CRANE COMPANY	STEEL		OTHER	UNKNOWN	0.203							MECHANICAL PUNCTURE	2.5									CLASS 3 LOCATION	12500	60000	5000	0			2640		80140	1	0	0					214	214	297			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE SCADA SYSTEM RECORDED THE PRESSURE DROP DUE TO THE DAMAGE. A LOW PRESSURE ALARM AT THE GULF SHORES REGULATOR STATION OCCURRED APPROXIMATELY 5 MINUTES FROM THE TIME WE WERE NOTIFIED BY THE THIRD PARTY WHO DAMAGED THE MAIN.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO					YES										CONTRACTOR	BACKHOE/TRACKHOE	SITE DEVELOPMENT	NO				DATA NOT COLLECTED	YES	YES	2	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											RICHARD PETERSON	MANAGER GAS DEPARTMENT	rpeterson@rivierautilities.com	251.970.4146	251.955.6291				RICHARD PETERSON	MANAGER GAS DEPARTMENT	251.970.4146	rpeterson@rivierautilities.com	"THE DAMAGE TO THE PIPELINE WAS APPROXIMATELY TWO FEET UNDER WATER WITHIN THE INTRACOASTAL WATERWAY.  WE MAINTAINED SERVICE TO THE ISLAND WITH A REDUNDANT FEE 3/4 MILE WEST OF THIS LOCATION.  THE ONE SERVICE THAT WAS INTERUPPTED WAS RELOCATED TO THE BACK SIDE OF THE ISOLATION VALVE USED TO SHUT OFF THE SECTION OF MAIN THAT WAS DAMAGED.  WE DID NOT CONSIDER THE REPAIR OR REPLACEMENT OF THIS MAIN AS AN EMERGENCY.  WE COORDINATED THE INVESTIGATION OF OPTIONS WITH THE CONTRACTOR'S INSURANCE CARRIER ADN EVENTUALLY BID A REPLACEMENT BORE AFTER OBTAINING A CORP OF ENGINEERS PERMIT AND WAITING FOR THE SUMMER TOURIST SEASON TO END.  THE MAIN WAS REPLACED AND BACK IN SERVICE BY LATE OCTOBER, 2011."
5/22/2013	2010	20130057	15664	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	11/18/2010 13:48			144 BRADHURST AVENUE	MOUNT PLEASANT	WESTCHESTER	NY	10532-1625	41.095645	-73.802806										11/18/2010 14:19	960220		NATURAL GAS		105		NO						0	NO						0	NO					NO	0	11/18/2010 13:48				11/18/2010 13:48		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		42		NO												PRIVATELY OWNED		OTHER	"ONSHORE PIPELINE, INCLUDING VALVE SITES"	1949									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	15147	3168	1400	MATERIALS		100		19815	0	0	0					215	215	245			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	NON-THREADED CONNECTION FAILURE																																																																																																																																																																																																						NON-THREADED CONNECTION FAILURE															OTHER	MECHANICAL COMPRESSION COUPLING LEAK																																																																				KEVIN FAGAN	MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPT. MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2310	dadriov@coned.com	"ON 11-18-10 AT 12:39 HRS LEAK SURVEY NOTIFIED THE GAS EMERGENCY RESPONSE CENTER (GERC) OF A STRONG ODOR AT 144 BRADHURST AVE.,  MT. PLEASANT. A CODE MURRE WAS INITIATED AND THE MT. PLEASANT FIRE DEPT. (MPFD), GAS DISTRIBUTION SERVICES (GDS), GAS CONSTRUCTION AND WESTCHESTER GAS OPERATIONS SUPERVISION WERE DISPATCHED. ALL BUILDINGS IN THE AREA CHECKED WERE FOUND TO BE FREE OF GAS READINGS (AKA- CLEAR) WITH THE ASSIST OF MPFD, AND SUBSURFACE STRUCTURES IN THE AREA WERE ALSO CLEAR. AFTER INVESTIGATING OVER THE 12"" HIGH PRESSURE PE MAIN AND THE 12"" TRANSMISSION STEEL MAIN IT WAS DETERMINED THE LEAK WAS ON THE TRANSMISSION MAIN WHICH SUPPLIES REGULATOR STATION GR-484 AT BRIGHTON AND NEWMAN AVES.  REGULATOR STATIONS GR-519, 673 AND 483 WERE RAISED TO COMPENSATE FOR LOSS OF GR-484. GDS CREWS WERE DISPATCHED TO V-31585. GAS CONTROL, PRESSURE CONTROL WERE NOTIFIED, AND WESTR GENERAL MGR. THAKER & CHIEF TRANSMISSION ENGINEER PAYNE WERE ADVISED AND RESPONDED.  V-31585 WAS CLOSED AT 1426 HRS AND GAS CONTROL REPORTED NO SYSTEM IMPACT. V-31587 WAS CLOSED AS A CONTINGENCY AND NO SYSTEM IMPACT RESULTED. TRANSMISSION PRESSURE WAS REDUCED TO HIGH PRESSURE (60 PSI)  AND THE TRANSMISSION MAIN WAS EXCAVATED OVER THE HIGHEST READING. CONSTRUCTION FOUND A LEAK ON A 12"" COMPRESSION COUPLING AND A WELDED REPAIR SLEEVE WAS INSTALLED OVER THE COUPLING. THE SLEEVE WAS INSTALLED ON 11-19-10 AND AT 14:16 HRS MV-31587 WAS FULLY OPENED, AT 1459 MV-31585 WAS FULLY OPENED AND REGULATOR STATION GR-484 WAS PLACED BACK IN SERVICE BY PRESSURE CONTROL. THE US DOT AND NYS PSC WERE NOTIFIED. THIS WAS A SERIOUS LEVEL EVENT.  NOTE--THIS GAS DISTRIBUTION INCIDENT REPORT IS GENERATED TO REPLACE RESCINDED GAS TRANSMISSION INCIDENT REPORT 20100100-15165"
12/16/2010	2010	20100110	15215	SUPPLEMENTAL FINAL	2596	COLUMBIA GAS OF OHIO INC	"200 CIVIC CENTER DR, P.O. BOX 117"	COLUMBUS	OH	43215	11/16/2010 17:21			"DISTRICT REGULATOR STATION, R-316, MANHATTAN BLVD & SUDER AVE."	TOLEDO	LUCAS	OH	43611	41.68797	-83.49829										11/16/2010 19:28	960035		NATURAL GAS		862		NO						0	NO						0	YES					NO	1	11/16/2010 17:21				11/16/2010 17:30		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1964									OTHER	"RTU STAINLESS STEEL TUBING, FLANGEGASKET"										OTHER									ARC BURN ON STAINLESS STEEL TUBING	CLASS 3 LOCATION	0	514417	8800	64000	INSTALLED TEMPORARY REGULATOR STATION		7400		594617	0	1	0					131	131	145			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"		YES			YES	YES								YES	2	0	NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									ROB SMITH	OPERATION COMPLIANCE MANAGER	rrsmith@nisource.com	614-818-2110	614-818-2151				ROB R. SMITH	OPERATION COMPLIANCE MANAGER	614-818-2110	rrsmith@nisource.com	"ON 11-16-10 A FIRE WAS REPORTED TO COLUMBIA GAS OF OHIO (COLUMBIA) BY THE TOLEDO FIRE DEPARTMENT. COLUMBIA PERSONNEL ARRIVED AND FOUND COLUMBIA'S DISTRICT REGULATOR STATION, R-316, MANHATTAN BLVD & SUDER AV., ON FIRE.  COLUMBIA CREWS OPERATED VALVES TO SHUT IN THE STATION FOR SAFETY.  DISTRICT STATION, R-316, CONTINUES TO BE OUT OF COMMISSION. A TEMPORARY REGULATOR STATION HAS BEEN INSTALLED TO ENSURE SAFE, RELIABLE SERVICE TO CUSTOMERS DURING WINTER OPERATIONS.   CURRENTLY SERVICE HAS BEEN RESTORED TO ALL CUSTOMERS.     COLUMBIA'S CAUSE AND ORIGIN INVESTIGATORS HAVE CONCLUDED THAT THE CAUSE OF THIS FIRE WAS THE RESULT OF A CROSS ARM FAILURE FROM OUR ELECTRICAL PROVIDER'S NEARBY POWER POLE.  THE HIGH VOLTAGE PRIMARY CONDUCTORS (LINES) FELL INTO THE SECONDARY ELECTRICAL DROP SERVING COLUMBIA'S REGULATOR STATION BUILDING AND ENERGIZED THE NEUTRAL TO 7200 VOLTS.  THIS RESULTED IN A FAULT CURRENT THAT TRAVELED VIA ALL AVAILABLE GROUND PATHS TO STAINLESS STEEL CONTROL LINES LOCATED INSIDE THE STATION.  THE SUBSEQUENT ELECTRICAL ARCING RESULTED IN HOLES BEING BURNED IN THE STAINLESS STEEL CONTROL LINES WHICH RELEASED GAS THAT WAS IGNITED BY THE ELECTRICAL ARCING, RESULTING IN THE INITIAL PHASE OF THIS FIRE.      ONCE THE GAS-FED FIRE IGNITED WITHIN THE REGULATOR STATION FROM THE ELECTRICALLY DAMAGED STAINLESS STEEL CONTROL LINES AND CONTROL BOX, THE FIRE FROM THE CONTROL LINES BURNED THE GASKETS OUT OF THE LARGE DIAMETER PIPE FLANGES AND A MUCH LARGER FIRE  ENSUED FED BY THE 130 PSIG GAS.  THIS IS CONSISTENT WITH EYE WITNESS ACCOUNTS THAT THE FIRE THAT DAMAGED THE REGULATOR BUILDING DID NOT START UNTIL 20 TO 30 MINUTES AFTER THE POWER LINES CAME DOWN"
12/15/2010	2010	20100109	15149	ORIGINAL FINAL	32513	AMEREN ILLINOIS COMPANY	2125 EAST STATE ROUTE 104	PAWNEE	IL	62558	11/16/2010 5:40			629 BRANDYWINE LANE	JACKSONVILLE	MORGAN	IL	62650	39.7479	-90.24753										11/16/2010 15:00	960009		NATURAL GAS		3		YES	0	0	0	0	1	1	NO						0	YES					NO	0	11/16/2010 5:40				11/16/2010 5:51		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	"STRUCTURE ""FIRE FIRST"" MELTED RISER"			NO												PRIVATELY OWNED		SERVICE RISER		2003									PLASTIC					POLYETHYLENE (PE)		7			2406	OTHER									"FIRE FIRST"" - STRUCTURE FIRE CAUSED BY ELECTRIC SPACE HEATER MELTED A PORTION OF THE PE RISER CAUSING A SUBSEQUENT SMALL GAS FIRE AT THE BASE OF THE RISER."	CLASS 3 LOCATION	0	118	312	0			21		451	0	0	1					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									CHARLES RAYOT	SUPERVISING ENGINEER	crayot@ameren.com	217-625-6802	217-625-6803				JEROME THEMIG	MANAGER GAS COMPLIANCE	217-625-6804	jthemig@ameren.com	"AMEREN ILLINOIS RECEIVED AN INITIAL CALL FROM THE FIRE DEPARTMENT ON 11/16/2010 AT 05:40 OF A STRUCTURE FIRE AT 629 BRANDYWINE LANE IN JACKSONVILLE, ILLINOIS.  FIRE DEPARTMENT REQUESTED GAS AND ELECTRIC TO BE DISCONNECTED DUE TO HOUSE FIRE.  AMEREN ILLINOIS FIRST RESPONDER ARRIVED ON SITE AT 05:51.  HEAT OF STRUCTURE FIRE HAD SUBSEQUENTLY CAUSED THE POLYETHYLENE PIPE IN THE RISER TO MELT AT THE AREA OF THE CRIMP JUST ABOVE GROUND LEVEL.  A SMALL AMOUNT OF GAS WAS RELEASED WHICH THEN IGNITED RESULTING IN A SMALL GAS FIRE ABOUT SIX INCHES IN DIAMETER AND FOUR INCHES IN HEIGHT.  THE RISER WAS EXCAVATED AND SQUEEZED OFF AT 06:10 STOPPING THE FLOW OF GAS.  THE SERVICE WAS CUT AND CAPPED AND REMAINS CAPPED OFF.  IT IS NOT KNOWN AT THIS TIME WHETHER OR NOT SERVICE WILL BE REINSTATED AT THIS LOCATION.      PROPERTY DAMAGE TO THE TRAILER WAS ESTIMATED TO BE NO MORE THAN $15,000 AT THAT TIME AND THE EVENT WAS CONSIDERED A ""FIRE FIRST"" AND NOT A REPORTABLE INCIDENT AS PROPERTY DAMAGE WAS ESTIMATED TO BE LESS THAN $50,000.  AFTER THE SCENE WAS SECURED AND FIRE EXTINGUISHED, INVESTIGATION INTO THE CAUSE OF THE FIRE ENSUED.  THE ILLINOIS STATE FIRE MARSHAL INVESTIGATOR INFORMED THE AMEREN ILLINOIS SUPERVISOR GAS OPERATIONS THAT HIS INITIAL INVESTIGATION REVEALED THAT THE FIRE STARTED IN THE KITCHEN/DINING AREA.  THE TRASH AND CLUTTER IN THIS AREA WAS IGNITED BY ONE OF THE THREE ELECTRIC SPACE HEATERS THAT WERE IN THE AREA.  IT WAS ALSO STATED THAT THERE HAD BEEN ONE FATALITY DUE TO BURNS AND SMOKE INHALATION.  THE SUPERVISOR MADE NECESSARY CONTACTS AFTER LEARNING THIS FACT AND AMEREN ILLINOIS THEN DETERMINED THIS TO BE A REPORTABLE INCIDENT AT 13:10.  NECESSARY INFORMATION WAS GATHERED AND THE INCIDENT WAS REPORTED TO THE NRC AT 15:00.      PLEASE NOTE: IN PART A OF THIS REPORT, 17 A. LOCAL TIME OPERATOR IDENTIFIED INCIDENT IS LISTED AS 05:40 WHICH IS THE TIME THE EMERGENCY CALL WAS RECEIVED AND NOT THE TIME AMEREN ILLINOIS DETERMINED THIS TO BE A REPORTABLE INCIDENT SINCE THE LOGIC BUILT INTO THIS DATA ENTRY FORM REQUIRES THE DATE AND TIME IN 17 B. LOCAL TIME OPERATOR RESOURCES ARRIVED ON SITE TO BE GREATER THAN OR EQUAL TO OPERATOR IDENTIFIED DATE AND TIME IN 17 A.      A COPY OF THE JACKSONVILLE FIRE DEPARTMENT REPORT WAS OBTAINED AND FORWARDED ON TO THE ILLINOIS COMMERCE COMMISSION CONFIRMING THE AREA OF ORIGIN TO BE IN THE KITCHEN/DINING AREA AND THAT THE POSSIBLE CAUSE IS SUSPECTED TO BE A ""SPACE HEATER FOUND HEAVILY DAMAGED IN THAT LOCATION""."
5/22/2013	2010	20130052	15658	ORIGINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	11/12/2010 9:52			490 HUNTS POINT AVENUE	BRONX		NY	10474-7012	40.810353	-73.88104										11/12/2010 10:25			NATURAL GAS		17		NO						0	NO						0	NO					NO	16	11/12/2010 9:52				11/12/2010 10:04		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									DAMAGE BY VEHICLE/EQUIPMENT	CLASS 4 LOCATION	0	1200	4174	0	0		100		5474	0	0	0					280	280	350			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								KEVIN FAGAN	MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPT. MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2310	dadariov@coned.com	"ON NOVEMBER 12, 2010, AT 09:52 THE NEW YORK CITY FIRE DEPTARTMENT (FDNY) REPORTED A CONTRACTOR DAMAGE AT 490 HUNTS POINT AVE., BRONX, NEW YORK TO THE GAS EMERGENCY RESPONSE CENTER (GERC). THE FDNY STATED THAT THEY WERE EVACUATING SURROUNDING PROPERTIES. A CODE MURRE (MULTIPLE RESOURCE RESPONSE EVENT) WAS INITIATED AND THE GERC DISPATCHED GAS DISTRIBUTION SERVICES (GDS), GAS EMERGENCY RESPONSE GROUP (ERG), CONSTRUCTION EMERGENCY RESPONSE FORCE (ERF) AND BRONX GAS OPERATIONS SUPERVISION. A THIRD PARTY FORK LIFT (OPERATED BY LUIS MEJIA, AN EMPLOYEE OF HERNANDEZ PRODUCTS CORPORATION) HIT A TRANSMISSION PRESSURE GAUGE POST CAUSING A LEAK AT TRANSMISSION PRESSURE ON A 1"" STEEL GAUGE LINE. GDS SHUT MAIN VALVE 7735 (4"" TRANSMISSION INLET VALVE TO REGULATOR STATION GR-184) AT 10:04 HRS. TO SECURE THE LEAK. THE FDNY EVACUATED 10 PEOPLE FROM THE SIGNATURE SAVINGS BANK AT 423 HUNTS POINT AVE. AND 6 PEOPLE FROM HERNANDEZ PRODUCTS CORPORATION AT 490 HUNTS POINT AVE. PRIOR TO GDS' ARRIVAL, AND THE EVACUATION ENDED AT 10:18.  GDS, CONSTRUCTION AND PRESSURE CONTROL RESPONDED TO LOCATION.  CONSTRUCTION CUT AND CAPPED THE LINE, WELDERS SECURED THE PIPING, REPAIRS WERE MADE AND X-RAYED, AND THE STATION AND EFFECTED PIPELINE WERE PLACED BACK IN SERVICE AT 17:03 HOURS. THIS INCIDENT HAD NO IMPACT ON THE TRANSMISSION OR DISTRIBUTION SYSTEMS. THERE WERE NO REPORTED INJURIES, NO OUTAGES, AND NO MEDIA ATTENTION.THE US DOT, NYS PSC AND NYC DEP WERE NOTIFIED. THIS WAS AN UPGRADED LEVEL INCIDENT.    NOTE--THIS GAS DISTRIBUTION INCIDENT REPORT WAS CREATED IN PLACE OF RESCINDED GAS TRANSMISSION INCIDENT REPORT #20100094-15866."
12/22/2010	2010	20100111	15850	SUPPLEMENTAL	2652	NSTAR GAS COMPANY	ONE NSTAR WAY	WESTWOOD	MA	02090	11/3/2010 8:52			17 DANNY ROAD	HYDE PARK	SUFFOLK	MA	02136	42.24113	-71.13693										11/3/2010 15:37	958866		NATURAL GAS		4		NO						0	NO						0	YES					YES		11/3/2010 8:52				11/3/2010 9:10		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		SERVICE		1960						1	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.133							OTHER									KOMATSU PC240LC BACKHOE EXCAVATOR OPERATED BY A THIRD PARTY CONTRACTOR PULLED GAS LINE CAUSING BREAK	CLASS 3 LOCATION	500000	0	0	0	COSTS ORIGINALLY UNKNOWN. ESTIMATE OF PROPERTY DAMAGE ADDED 4/21/14.		240		500240	0	0	1					22	22	25			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIRD PARTY CONTRACTORS DAMAGE TO THE GAS SERVICE LINE DID NOT CAUSE SUFFICIENT REDUCTION OF PRESSURE ON THE SYSTEM TO TRIGGER ANY SCADA ALARMS.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	WATER	NO				UNKNOWN/OTHER	UNKNOWN/OTHER			NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											KEVIN KELLEY	MANAGER - GAS DISTRIBUTION	kevin.kelley@nstar.com	(339) 987-8222	(617) 369-5496				WILLIAM MCCABE	DIRECTOR - GAS DISTRIBUTION	(508) 305-6950	william.mccabe@nstar.com	"ON NOVEMBER 3, 2010, A THIRD PARTY CONTRACTOR WAS INSTALLING NEW WATER MAINS IN THE PUBLIC WAY IN HYDE PARK, MASSACHUSETTS. WHILE EXCAVATING IN THE PUBLIC WAY, THE CONTRACTOR STRUCK AND PULLED UP A 1"" IP STEEL GAS SERVICE TO 17 DANNY ROAD, HYDE PARK CAUSING AN UNINTENTIONAL RELEASE OF NATURAL GAS INTO THE HOME LOCATED AT 17 DANNY ROAD, HYDE PARK AND RESULTING EXPLOSION. THE 1"" IP STEEL GAS SERVICE HAD BEEN INSTALLED WITH THE COVER OF 36 INCHES.THE CONTRACTOR HAD FAILED TO REQUEST A MARK-OUT OF UNDERGROUND FACILITIES IN DANNY ROAD AS REQUIRED BY MASSACHUSETTS DIG SAFE LAWS AND REGULATIONS. AS A RESULT OF THE EXPLOSION AND AS A PRECAUTION, EMERGENCY PERSONNEL AT THE SCENE EVACUATED SEVERAL ADJACENT RESIDENCES; THE NUMBER OF GENERAL PUBLIC EVACUATED IS NOT KNOWN."
1/7/2011	2010	20110004	15264	SUPPLEMENTAL FINAL	2364	DUKE ENERGY OHIO	139 EAST FOURTH STREET PO BOX 960 - ROOM 460-ANNEX	CINCINNATI	OH	45202	11/2/2010 21:46			800 FRANKLIN RD - APT #33	LEBANON	WARREN	OH	45036	39.44099	-84.2193										12/8/2010 8:25	961668		NATURAL GAS		1500		NO						0	YES	0	0	0	0	7	7	YES					YES	30	11/2/2010 21:46				11/2/2010 22:30		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	HOUSELINE PIPING			NO												OTHER	"NATURAL GAS DISTRIBUTION, PUBLICLY OWNED"	OTHER	HOUSELINE PIPING	1973									OTHER	"1/2"" FLEXIBLE GAS LINE"										OTHER									UNKNOWN	CLASS 4 LOCATION	0	0	0	0			0		0	0	0	30					251	251	300			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"GAS CONTROL WAS NOTIFIED BY PDWC DISPATCH @ 9:30PM - THEY WERE IN CONTACT WITH GAS OPERATIONS' PERSONNEL, GAS FIELD OPERATIONS PERSONNEL AND SERVICE DELIVERY PERSONNEL THROUGHOUT THE INCIDENT."													NO			YES	2	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	CONTRACTOR PERFORMING GAS METER TURN ON ACTIVITY DID NOT FOLLOW GAS PROCEDURE PROPERLY.			YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		JAMES T CALLAHAN	LEAD REGULATORY COMPLIANCE SPECIALIST - GAS OPS	jim.callahan@duke-energy.com	513-287-2824	513-651-5229				JAMES E MEHRING	VICE PRESIDENT GAS OPERATIONS	513-287-2535	jim.mehring@duke-energy.com	"REFER TO THE ATTACHED OHIO STATE FIRE MARSHAL - FIRE AND EXPLOSION INVESTIGATION BUREAU INCIDENT REPORT FOR THE ""INITIAL REPORT"".    NOTE: THIS REPORT WAS INITIALLLY FILED AS ""OTHER INCIDENT CAUSE"" BASED ON THE INVESTIGATION BY THE OHIO STATE FIRE MARSHAL.  IT WAS DETERMINED AFTER FURTHER INVESTIGATION BY THE PUBLIC UTILITIES COMMISION OF OHIO (PUCO), THAT A SUPPLEMENTAL REPORT BE SUBMITTED UNDER ""INCORRECT OPERATIONS"".    IT SHOULD BE NOTED THAT WHEN THIS INCIDENT OCCURRED ON NOVEMBER 2, 2010, A COURTESY CALL WAS MADE TO THE PUCO HOTLINE TO INFORM THEM OF THE INCIDENT.  BASED ON THE INFORMATION KNOWN AT THE TIME, PUCO STAFF INSTRUCTED DUKE ENERGY THAT THIS OCCURRED ON NON-JURISDICTIONAL PIPELINE AND WAS NOT REPORTABLE. AFTER AN ON-SITE INVESTIGATION MEETING WITH VARIOUS DUKE ENERGY REPRESENTATIVES AND PUCO INVESTIGATORS ON DECEMBER 2, 2010, THE PUCO STAFF INSTRUCTED DUKE ENERGY TO FILE AN INCIDENT REPORT (INITIAL REPORT), AFTER THEIR CONVERSATION WITH PHMSA (PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION) STAFF.    DUKE ENERGY RELIED ON THE OHIO STATE FIRE MARSHAL'S INCIDENT REPORT AND USED THAT AS THE EXPLANATION TO THE INCIDENT.  AFTER PUCO FOLLOWED UP WITH ADDITIONAL INVESTIGATION OF THIS INCIDENT, PUCO RECOMMENDED BY LETTER DATED FEBRUARY 17, 2011, THAT DUKE ENERGY SUBMIT A SUPPLEMENTAL REPORT TO INDICATE THE INCIDENT WAS CAUSED DUE TO ""INCORRECT OPERATIONS""."
5/22/2013	2010	20130053	15659	ORIGINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	11/2/2010 10:29			426 EAST 4 STREET	MOUNT VERNON	WESTCHESTER	NY	10553-1619	40.90677	-73.819407										11/2/2010 15:46	958763		NATURAL GAS		0.16		NO						0	NO						0	NO					NO	0	11/2/2010 15:36				11/2/2010 15:36		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		72		NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		1957									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			SEAL OR PACKING							CLASS 4 LOCATION	0	221614	1485	42141	MATERIALS		100		265340	0	0	0					191	191	230			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EQUIPMENT FAILURE	NON-THREADED CONNECTION FAILURE																																																																																																																																																																																																						NON-THREADED CONNECTION FAILURE															OTHER	COUPLING ON DRIP RISER LEAKING AT SEAL																																																																				KEVIN FAGAN	MANAGER-GAS EMERGENCY RESPONSE CENTER	fagank@coned.com	718-319-2310	718-904-4607				VICTOR DADARIO	DEPT. MANAGER-GAS EMERGENCY RESPONSE CENTER	718-319-2310	dadariov@coned.com	"ON TUESDAY, NOVEMBER 2, 2010, THE PUBLIC REPORTED AN OUTSIDE ODOR COMPLAINT AT # 426 E 4 ST (MT. VERNON) TO THE GAS EMERGENCY RESPONSE CENTER. GAS DISTRIBUTION SERVICES (GDS) RESPONDED AND OBTAINED A 60% GAS-IN-AIR READING AT THE 20' LINE OF #426 E 4 ST. THE LEAK WAS CLASSIFIED TYPE-1 DUE TO THE PROXIMITY TO THE 24"" TRANSMISSION MAIN (230 PSI). GAS CONSTRUCTION CREWS AND SUPERVISION RESPONDED, INVESTIGATED AND AT 1536 HRS IT WAS DETERMINED THE LEAK MAY BE COMING FROM THE TRANSMISSION MAIN. THE 12"" 1957 STEEL TRANSMISSION INLET TO GAS REGULATOR GR-514 WAS BELIEVED TO BE THE SOURCE OF THE LEAK IN THE VICINITY OF A DRIP POT AND RISER. GR-514 WAS VALVED OFF AND THE LEAK EXCAVATED AFTER PRESSURE WAS BLED DOWN. THE EXCAVATION DETERMINED THE ACTUAL SOURCE OF THE LEAK WAS ON A 1"" COUPLING IN THE DRIP RISER AT THE INLET PIPING TO GR-514. PRESSURE CONTROL, GAS CONTROL AND GAS ENGINEERING DETERMINED THERE WOULD NOT BE ANY NEGATIVE SYSTEM IMPACT DUE TO THE LOSS OF THIS TRANSMISSION PRESSURE TO HIGH PRESSURE REGULATOR STATION.   TRANSMISSION VALVES 25960 AND 28563 WERE CLOSED AT 1705 HRS AND PRESSURE REDUCTION THROUGH GR-514. THE LEAKING COUPLING WAS REMOVED AND A WELDED CAP INSTALLED ON THE DRIP POT WHERE THE RISER CONNECTS TO THE DRIP POT, REMOVING THE HAZARD. THE REGULATOR STATION REMAINED OFFLINE WHILE ADDITIONAL PLANNED WORK REPLACING 70' OF THE AFFECTED SECTION OF INLET PIPING TO THE REGULATOR STATION WAS COMPLETED. THE PIPELINE WORK WAS COMPLETED, AND THE MAIN RESTORED TO FULL SERVICE ON NOVEMBER 9, 2010 AT 23:01 HRS. THE US DOT AND NYS PSC WERE NOTIFIED.    NOTE--THIS GAS DISTRIBUTION INCIDENT REPORT IS GENERATED TO REPLACE RECINDED GAS TRANSMISSION INCIDENT REPORT 20100094-15867"
11/8/2010	2010	20100100	15133	ORIGINAL FINAL	13840	NORTHWEST NATURAL GAS CO	250 SW TAYLOR ST 	PORTLAND	OR	97204	10/30/2010 12:20			5408 NE ST. JOHNS ROAD	VANCOUVER	CLARK COUNTY	WA	98661-2052	45.66203267	-122.6356286										10/30/2010 13:45	958522		NATURAL GAS		5		NO						0	NO						0	NO					NO	0	10/30/2010 12:24				10/30/2010 12:42		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1983									STEEL		OTHER	UNKNOWN	0.75							OTHER									VEHICLE INTO METER SET.	CLASS 2 LOCATION	0	1590	0	0			50		1640	1	0	0					38	38	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT CAUSED BY THIRD PARTY.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								DARLENE T. MAURER	PIPELINE SAFETY COMPLIANCE SPECIALIST	darlene.maurer@nwnatural.com	503-226-4211	503-273-4822				JON G. HUDDLESTON	DIRECTOR DELIVER GAS	503-226-4211	jon.huddleston@nwnatural.com	"AT APPROXIMATELY 12:24 P.M. ON OCTOBER 30, 2010, NW NATURAL WAS NOTIFIED BY A 9-1-1 DISPATCHER THAT A VEHICLE STRUCK A METER SET AT 5408 NE ST. JOHNS ROAD, VANCOUVER, CLARK COUNTY, WASHINGTON, RESULTING IN THE RELEASE OF NATURAL GAS.    NW NATURAL PERSONNEL ARRIVED AT APPROXIMATELY 12:42 P.M., AND THE FIRST RESPONDER DISCOVERED THAT AS THE RESULT OF A TWO-CAR ACCIDENT, A VAN CRASHED INTO AND THROUGH THE UNOCCUPIED BUILDING AND STRUCK THE METER SET AND GUARD POSTS ON THE OTHER SIDE.  THE RELEASE OF NATURAL GAS WAS CONTROLLED AT 12:52 P.M.  SERVICE WAS INTERRUPTED TO ONE CUSTOMER.  REPAIRS WERE COMPLETED AT 17:30 P.M. ON OCTOBER 30, 2010.  SERVICE TO THE STRUCTURE HAS NOT BEEN RESTORED.  THE COST TO REPAIR NW NATURAL'S FACILITIES TOTALLED $1,589.79.  THE MAIN WAS OPERATING AT 38 PSIG, WITH A MAOP OF 50 PSIG.    NW NATURAL REPORTED THE INCIDENT AS IT BELIEVED PROPERTY DAMAGE COULD APPROACH OR EXCEED $50,000."
11/8/2010	2010	20100101	15134	ORIGINAL FINAL	18140	SCOTTSBORO WATER SEWER & GAS BOARD	P O BOX 550 	SCOTTSBORO	AL	35768	10/20/2010 19:34			4623 SOUTH BROAD STREET	SCOTTSBORO		AL	35769	34.6118	-86.06668										10/21/2010 14:00	957657		NATURAL GAS		8		NO						0	NO						0	YES					NO	4	10/20/2010 19:37				10/20/2010 19:45		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		OUTSIDE METER/REGULATOR SET		1985									STEEL		OTHER	UNKNOWN	0.113							OTHER									"3/4 "" NIPPLE WAS BROKE IN THREADED JOINT DUE TO CAR IMPACT."	CLASS 2 LOCATION	0	1586	1097	0			100		2783	1	0	12					168	175	200			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								PAUL D. BUTLER	GAS SUPERINTENDENT	paul@scottsboro.org	256-574-1744	256-574-1965				ROY E. LIGHT	GENERAL MANAGER	256-574-1744	roy@scottsboro.org	"THIS INCIDENT OCCURED AT A PRIVATELY OWNED SERVICE STATION/CONVENIENCE STORE ON OCTOBER 20,2010.THE NATURAL GAS METER SET WAS LOCATED IN THE BACK CORNER OF THE PARKING LOT APPROXIMATELY FIVE FEET FROM SIDE OF SERVICE STATION NEXT TO A UTILITY POLE. A PRIVATELY OWNED VEHICLE TRAVELED OFF THE PUBLIC ROADWAY ACROSS THE SERVICE STATION PARKING LOT.THE VEHICLE STRUCK THE NATURAL GAS METER SET BREAKING THE 3/4 INCH NIPPLE BETWEEN THE NATURAL GAS SERVICE LINE RISER VALVE (STOP COCK) AND THE GAS PRESSURE REGULATOR. NATURAL GAS RELEASE OCCURED AT THIS TIME. NATURAL GAS IGNITED ( IGNITION SOURCE UNKNOWN). BURNING VEHICLE AND BURNING NATURAL GAS IGNITED THE WOOD SIDING AND ROOF ON THE SERVICE STATION/CONVENIENCE STORE,AS WELL AS,THE UTILITY POLE. POLICE AND FIRE PERSONNEL WERE THE FIRST TO ARRIVE AT THE SCENE. POLICE REQUESTED ASSISTANCE FROM GAS SYSTEM PERSONNEL WHO IMMEDIATELY REPORTED TO THE SCENE AND CLOSED THE VALVE ON THE NATURAL GAS MAIN LINE STOPPING THE FLOW OF GAS TO THE SERVICE LINE AND BROKEN METER SET. FIREMAN EXTINGUSHED THE FIRE ON THE BURNING VEHICLE AND CONVENIENCE STORE. GAS SYSTEM PERSONNEL ISOLATED THE NATURAL GAS SERVICE LINE FOR THE SERVICE STATION/CONVENIENCE STORE FROM THE REST OF THE NATURAL GAS SYSTEM AND RESTORED SERVICE TO TWELVE RESIDENCES IN THE AREA THE SAME NIGHT. GAS SYSTEM PERSONNEL RESTORED THE SERVICE LINE/METER SET FOR THE CONVENIENCE STORE ON NOVEMBER 3, 2010. NO ONE WAS KILLED OR INJURED. NO ONE WAS HOSPITALIZED. THE ESTIMATED DAMAGE TO THE DRIVER'S VEHICLE WAS $4000. THE ESTIMATED DAMAGE TO THE SERVICE STATION/CONVENIENCE STORE WAS APPROXIMATELY $250,000. POLICE ARRESTED THE DRIVER OF THE VEHICLE FOR DRIVING UNDER THE INFLUENCE AND OBSTRUCTING GOVERNMENTAL OPERATIONS."
11/19/2010	2010	20100105	15139	ORIGINAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	10/20/2010 0:34			728 E. CHURCH STREET	SANDWICH	DEKALB	IL	60548	41.644834	-88.612042										10/20/2010 2:35	957469		NATURAL GAS		28.7		NO						0	NO						0	YES					YES		10/20/2010 0:34				10/20/2010 1:16		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	0.14							OTHER									"3/4"" METER SET RISER SHEARED OFF."	CLASS 3 LOCATION	45000	3150	250	0	OPERATOR NOT EXPECTED TO PAY FOR ANY PUBLIC OR PRIVATE PROPERTY DAMAGE.		150		48550	1	0	2					56	58	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE	lquezad@nicor.com	630-388-2316	630-983-0639				LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE	630-388-2316	lquezad@nicor.com	"DRIVER VEERED OFF THE ROAD, JUMPED A CURB THEN HIT A METAL FENCE BEFORE HITTING A BUILDING AND CAUSING DAMAGE TO THE GAS METER SET THAT WAS ATTACHED TO THE BUILDING."
11/18/2010	2010	20100104	15138	ORIGINAL FINAL	30750	MIDAMERICAN ENERGY COMPANY	"666 GRAND AVENUE, SUITE 500"	DES MOINES	IA	50309-2580	10/18/2010 18:23			4040 SOUTHGATE DRIVE	SIOUX CITY	WOODBURY	IA	51106	42.43825	-96.36933										10/18/2010 20:20	957336		PROPANE GAS		38		NO						0	NO						0	YES					YES	0	10/18/2010 18:23				10/18/2010 18:23		NO	OPERATOR-CONTROLLED PROPERTY	ABOVEGROUND	OTHER	LP-AIR PLANT ABOVE GROUND PIPING			NO												OTHER	LIQUID PROPANE PLANT	OTHER	PROPANE PIPE	1976									OTHER	PROPANE										OTHER									OPERATOR ERROR - OPENED VALVE.	CLASS 4 LOCATION	0	1078000	2400				1091		1081491	0	0	0					90	90	250			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	YES	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"		YES			YES	YES								YES	2	0	NO			INCORRECT OPERATION	"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"																																																																																																																																																																																																																															"VALVE LEFT OR PLACED IN WRONG POSITION, BUT NOT RESULTING IN AN OVERPRESSURE"				YES			OTHER MAINTENANCE	NO																																																			EDWARD A. DREESMAN	MANAGER GAS ENGINEERING	eadreesman@midamerican.com	712-277-7750	712-252-7360				EDWARD A. DREESMAN	MANAGER GAS ENGINEERING	712-277-7750	eadreesman@midamerican.com	"ON OCTOBER 18, 2010, AT 18:23, A FIRE AND EXPLOSION OCCURRED AT THE SIOUX CITY LIQUID PROPANE PLANT IN SIOUX CITY, IOWA.    TWO EMPLOYEES WERE ISOLATING AND VENTING THE PLANT SEND-OUT PIPING IN PREPARATION FOR PIPE MODIFICATION.  THE PRODUCT BEING VENTED WAS PROPANE.  BECAUSE OF THE LOCATION OF THE VENTING, PROPANE LIQUID AND VAPOR ACCUMULATED.  THE VAPOR WAS IGNITED BY AN ELECTRICAL SOURCE IN AN UNOCCUPIED ROOM CAUSING AN EXPLOSION AND FIRE.  THE EXPLOSION COMPROMISED THE VAPOR BARRIER BETWEEN THE ELECTRONIC EQUIPMENT AND THE MIXER ROOM, AND FIRE IGNITED PROPANE VAPORS THAT HAD ACCUMULATED IN THE MIXER ROOM.  THE BUILDING AND ELECTRONIC EQUIPMENT SUSTAINED SIGNIFICANT DAMAGE.    THE INCIDENT INVOLVED THE RELEASE OF PROPANE, FIRE, EXPLOSION AND PROPERTY DAMAGE EXCEEDING $50,000.  THEREFORE, THE INCIDENT WAS REPORTABLE AS REQUIRED BY PIPELINE HAZARDOUS MATERIAL SAFETY ADMINISTRATION RULES 49 CFR 191.3.  THERE WERE NO INJURIES AND NO DEATHS.  THE ON-SITE PAINTING CONTRACTOR EMPLOYEES THAT WERE WORKING SEVERAL HUNDRED FEET FROM THE INCIDENT ALSO EVACUATED THE PLANT WITHOUT INJURY.    THE LOCAL FIRE DEPARTMENT RESPONDED, AND POLICE BLOCKED THE PUBLIC ROAD PASSING IN FRONT OF THE PLANT.  THERE WAS EXTENSIVE MEDIA COVERAGE."
2/22/2011	2010	20110031	15202	ORIGINAL	17570	ROCHESTER GAS & ELECTRIC CORP	180 SOUTH CLINTON AVENUE 	ROCHESTER	NY	14607	10/15/2010 10:22			219 EVERCLAY DRIVE	GREECE	MONROE	NY	14616	43.1321423	-77.3910167										10/15/2010 11:07	957058		NATURAL GAS				NO						0	YES	0	0	0	0	2	2	YES					YES	5	10/15/2010 10:25				10/15/2010 10:30		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	CUSTOMER OWNED FLEXIBLE CONNECTOR	UNKNOWN									OTHER	FLEXIBLE CONNECTOR										OTHER									CRACK IN CUSTOMER OWNED FLEXIBLE CONNECTOR TO THE GAS DRYER.	CLASS 3 LOCATION	0	1000	50000	0			0		51000	0	0	1					12	12	15			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE EXPLOSION WAS THE RESULT OF A CRACKED CUSTOMER OWNED FLEX CONNECTOR IN THE INTERIOR HOUSE PIPING.													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	THE APPARENT CAUSE WAS A CRACKED FLEX CONNECTOR ON THE FUEL LINE TO THE GAS DRYER.																																																MICHAEL D. EASTMAN	V P GAS OPERATIONS	mdeastman@nyseg.com	585-724-8253					MICHAEL D. EASTMAN	V P GAS OPERATIONS	585-724-8253	mdeastman@nyseg.com	"THE APPARENT CAUSE OF THE EXPLOSION WAS A CRACK IN THE FLEX CONNECTOR ON THE CUSTOMER OWNED FUEL LINE TO THE NATURAL GAS DRYER LOCATED IN THE BASEMENT OT THE SINGLE FAMILY HOME.    AS A FOLLOW UP TO OUR OCTOBER TELEPHONE CONVERSATION REGARDING THE EXPLOSION AT 219 EVERCLAY DRIVE IN GREECE, NEW YORK, RG&E IS FILING THIS REPORT FOR INFORMATIONAL PURPOSES AND IN THE INTEREST OF CAUTION BECAUSE OF THE EXPLOSION, SIGNIFICANT FIRE, PROPERTY DAMAGE AND PERSONAL INJURY THAT OCCURED. THIS EVENT WAS NOT CAUSED BY THE RG&E GAS DISTRIBUTION SYSTEM, IT WAS THE FAILURE OF CUSTOMER OWNED INTERNAL HOUSE PIPING."
10/26/2010	2010	20100090	15294	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	10/15/2010 7:08			1428 CENTER STREET	LANSING		MI	48906-4409	42.750461	-84.547737										10/15/2010 9:35	957045		NATURAL GAS				NO						0	NO						0	YES					YES		10/15/2010 7:08				10/15/2010 7:40		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1998									PLASTIC					POLYETHYLENE (PE)		10			2406	OTHER									PLASTIC RISER DAMAGED DUE TO CAR RUNNING INTO THE OUTSIDE METER ASSEMBLY	CLASS 3 LOCATION	0	500	2000	0			50		2550	0	0	19					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CAUSED BY CAR HITTING METER ASSEMBLY													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	THIRD PARTY DAMAGE WAS CAUSED BY RUNNING VEHICLE ROLLING ACROSS STREET AND HITTING AND DAMAGING METER AND RISER.																																																GARY F EWERT	REGULATORY SERVICES ENGINEER	gfewert@cmsenergy.com	586-665-1142	517-788-1369				DAVID M MONTAGUE	DIRECTOR GAM COMPLIANCE PROGRAMS	517-788-0277	dmmontague@cmsenergy.com	"POLICE REPORTED VEHICLE AT 401 BEAVER ST (ARCROSS THE STREET FROM 1428 CENTER ST.) WAS LEFT RUNNING IN DRIVEWAY, ROLLED ACROSS STREET AND HIT METER AND RISER (FRONT OF HOUSE), CAUSING BLOWING GAS. FIRE DEPT CALLED CONUSMERS ENERGY AND REPORTED  GAS METER HIT/BLOWING.  THE FIRE DEPT DID NOT INDICATE ON ORIGINAL EMERGENCY ORDER ABOUT FIRE OR EXPLOSION. FIRE DEPT PERFORMED PRECAUTIONARY EVACUATION  OF RESIDENTS UPON THEIR ARRIVAL. PER FIRE DEPT APPROXIMATELY 3 MINUTES AFTER HOUSE WAS EVACUATED, HOUSE EXPLODED AND FIRE AT METER. SUPERVISOR DAN RUBLE ARRIVED ONSITE AT 07:40 AND REQUESTED A CREW. CREW DUG UP GAS MAIN ACROSS THE STREET AND SQUEEZED OFF 4"" PLASTIC- MEDIUM PRESSURE MAIN, INTERRUPTING GAS SERVICE TO 19 CUSTOMERS."
10/27/2010	2010	20100093	15125	SUPPLEMENTAL FINAL	31232	AVISTA CORP	"1411 EAST MISSION (PO BOX 3727, 99220-3727)"	SPOKANE	WA	99202	10/13/2010 20:30			US HIGHWAY 95 AND FAIRMONT LOOP	COEUR D'ALENE	KOOTENAI	ID	83814	47.68005653	-116.8069518										10/13/2010 21:45	956918		NATURAL GAS		4.49		NO						0	NO						0	NO					NO	0	10/13/2010 20:33				10/13/2010 21:12		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		DISTRICT REGULATOR/METERING STATION		2009									STEEL		SEAMLESS	SEAMLESS	0.28							MECHANICAL PUNCTURE	0.3	0.2								CLASS 3 LOCATION	0	15000	1000	12000	"$3000 FOR CAR, $9000 FOR POLICE RESPONSE.(NO EXPENSES NOTED WERE PD BY OPERATOR)"		24		28024	0	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								KRIS BUSKO	GAS COMPLIANCE MANAGER	kristen.busko@avistacorp.com	509-495-8767	509-777-6027				KRIS BUSKO	GAS COMPLIANCE MANAGER	509-495-8767	kristen.busko@avistacorp.com	"A DRUNK DRIVER HIT A REGULATOR STATION, SEVERELY DAMAGING THE STATION BUT CAUSING ONLY A SMALL HOLE WHERE A FITTING WAS KNOCKED OFF.  THE DRIVER WAS TREATED AND RELEASED WITH MINOR INJURIES, AND THE COST OF THE EVENT IS APPROX $28,000.  THIS INCIDENT IS REPORTABLE DUE TO HIGHWAY 95 BEING CLOSED FOR APPROXIMATELY 2 HOURS DUE TO THE INCIDENT.  THOUGH PART D ASKS FOR COSTS PAID BY THE OPERATOR ONLY, ALL COSTS ARE INCLUDED IN THIS SECTION SINCE THERE IS NOWHERE ELSE ON THE FORM TO PUT THE INFORMATION."
11/12/2010	2010	20100103	15282	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	10/12/2010 3:55			2800 GENTRYTOWN DRIVE	ANTIOCH	CONTRA COSTA	CA	94509	37.9959	-121.8391										10/12/2010 10:00	956728		NATURAL GAS				NO						0	NO						0	YES					NO		10/12/2010 3:58				10/12/2010 4:15		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	ALUMININ										OTHER									SECONDARY	CLASS 3 LOCATION	100000	5000	2000	0			0		107000	6	0	6					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									GARY F. GUERRERO	SENIOR COMPLIANCE ANALYST	gfg2@pge.com	925-974-4075					GLEN E. CARTER	SENIOR DIRECTOR GAS ENGINEERING	925-974-4231	No Email Address	"A FIRE OCCURRED AT AN APARTMENT COMPLEX AT 2800 GENTRYTOWN DRIVE IN ANTIOCH, CALIFORNIA AT APPROXIMATELY 0355 HOURS ON OCTOBER 12, 2010.    THE FIRE DEPARTMENT NOTIFIED PG&E OF THIS FIRE AT APPROXIMATELY 0358 HOURS. THE PG&E GAS SERVICE REPRESENTATIVE (GSR) ARRIVED AT APPROXIMATELY 0415 HOURS.  THE APARTMENT BUILDING AT 2800 GENTRYTOWN DRIVE HAD COLLAPSED ON THE SERVICE RISER RESULTING IN GAS BEING RELEASED TO THE ATMOSPHERE.  A PG&E GAS CREW WAS CALLED AND THEY STOPPED THE FLOW OF GAS AT APPROXIMATELY 0640 HOURS BY SQUEEZING OFF THE 1.25-INCH PLASTIC SERVICE LINE APPROXIMATELY 15-FEET FROM THE BUILDING.  THE APARTMENT FIRE DAMAGED A FIVE-METER MANIFOLD AND THE METERS.  IN ADDITION, AN EIGHT METER MANIFOLD AND METERS ON THE BUILDING NEXT DOOR WERE SCORCHED AND DAMAGED BY THE FIRE.      THE FIRE DAMAGE TO THE APARTMENT BUILDINGS RESULTED IN PROPERTY DAMAGES EXCEEDING $50,000.  THE OCCUPANTS OF BOTH APARTMENT BUILDINGS WERE DISPLACED BY THE FIRE.  THE CAUSE OF THE FIRE REMAINS OFFICIALLY UNDETERMINED, BUT FIRE INVESTIGATORS INDICATED AT THE SCENE THAT THERE WAS A LARGE PILE OF ROOFING DEBRIS BETWEEN THE BUILDINGS THAT MAY HAVE BEEN THE SOURCE.  PG&E HAS REQUESTED A COPY OF THE FIRE DEPARTMENT REPORT.  GAS SERVICE TO BOTH APARTMENT BUILDINGS WAS DISRUPTED.  SERVICE WILL BE RESTORED WHEN REPAIRS TO THE HOUSE ARE COMPLETED AND THE CUSTOMERS REQUEST SERVICE RESTORATION.  THERE WERE NO INJURIES AND NO FATALITIES AS A RESULT OF THIS INCIDENT.  MAJOR BAY AREA MEDIA, KTVU CHANNEL 2 AND ABC NEWS CHANNEL 7, WERE PRESENT AT THE SCENE"
11/2/2010	2010	20100098	15554	SUPPLEMENTAL FINAL	13730	NORTHERN INDIANA PUBLIC SERVICE CO	801 E 86TH AVENUE 	MERRILLVILLE	IN	46410	10/7/2010 8:26			112 W JEFFERSON	SOUTH BEND	ST. JOESPH	IN	46601	41.67507	-86.25078										10/7/2010 9:50	956272		NATURAL GAS				NO						0	NO						0	NO					NO	350	10/7/2010 8:26				10/7/2010 8:35		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												PRIVATELY OWNED		MAIN		2010						2	"ATSM D3261, D2513, F1055"	CENTRAL PLASTICS	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	0.8	6.2								CLASS 4 LOCATION	0	900	4500	0			1404		6804	74	0	1					35	35	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	IT WAS THIRD PARTY DAMAGE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															YES	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	ROAD WORK	NO				CONTRACT LOCATOR	NO	YES	4	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											JOHN CURTIS	MANAGER SYSTEM INTEGRITY AND DESIGN	jlcurtis@nisource.com	219-962-0425	219-962-0404				JOHN CURTIS	MANAGER SYSTEM INTEGRITY AND DESIGN	219-962-0425	jlcurtis@nisource.com	"CEMENT CONTRACTOR ENGAGED IN STREET RESTORATION ACTIVITIES FOLLOWING A NATURAL GAS SYSTEM TIE-IN, HIT PIPELINE FACILIITES IN THE PROCESS OF DOING THIS ACTIVITY.    ADDITIONAL INFORMATION:  RESTORATION CONTRACTOR DID NOT CALL FOR LOCATES AND WAS OPERATING MECHANIZED EQUIPMENT OVER UNMARKED FACILITIES.  CONTRACTOR HIT TAP-TEE ON MAIN WITH MECHANIZED EQUIPMENT.    THE LAST LEAK SURVEY WAS CONDUCTED ON THIS FACILITY ON 12-29-2009.  THERE WERE NO PREVIOUS PRESSURE TESTS ON THE FACILITY OTHER THAN THE ORIGINAL TEST."
11/3/2010	2010	20100099	15455	SUPPLEMENTAL FINAL	30839	"WALDEN, TOWN OF"	PO BOX 489 513 HARRISON ST	WALDEN	CO	80480	10/4/2010 12:25			ALLEY BEHIND 505 GARFIELD STREET	WALDEN	JACKSON	CO	80480	40.72945	-106.278968										10/5/2010 22:59	956136		NATURAL GAS		100		NO						0	YES	0	1	0	0	0	1	YES					NO	0	10/4/2010 12:25				10/4/2010 12:25		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		28		NO												MUNICIPALLY OWNED		MAIN		1956						2	API 5L	UNKNOWN	STEEL		OTHER	ERW	0.188							MECHANICAL PUNCTURE	3.5	0.7								CLASS 3 LOCATION	0	1000	4900	1000	RESPONSE BY FIRE AND SHERIFF DEPTS		400		7300	0	0	0					20	20	25			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE			YES				DECOMMISSIONING	NO																																																			STEVEN SHUTE	PRESIDENT PINEDALE NATL GAS OPERATOR WALDEN GAS	pipeline@rof.net	970-928-9208					JAMES CAROTHERS	MAYOR TOWN OF WALDEN	970-723-4344	waldentownclerk@yahoo.com	ORIGINAL REPORT FILED 11/03/10.    FINAL REPORT FILED 5/30/12 AT REQUEST OF PHMSA THROUGH COLORADO PUC.  NO NEW INFORMATION TO REPORT.
10/4/2010	2010	20100077	16332	SUPPLEMENTAL FINAL	12390	METROPOLITAN UTILITIES DISTRICT	7350 WORLD COMMUNICATIONS DR 	OMAHA	NE	68122	10/4/2010 1:00			54TH & L	OMAHA	DOUGLAS	NE	68117	41.212557	-95.997656										10/4/2010 9:30	955956		NATURAL GAS		2996		NO						0	NO						0	NO					NO	0	10/4/2010 1:00				10/4/2010 2:05		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		SERVICE		1997						0.621	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)			0.09		UNKNOWN	OTHER									DRUNK DRIVER HIT SERVICE AND BENT OVER.	CLASS 1 LOCATION	0	2000	200	0			20		2220	0	0	0					10	10	15			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	POLICE		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DAMAGED CAUSED BY DRUNK DRIVER													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								MIKE PALMESANO	CLAIMS MANGER	mike_palmesano@mudnebr.com	402-504-7108	402-504-5108				MIKE PALMESANO	CLAIMS MANGER	402-504-7108	mike-palmesano@mudnebr.com	ON MONDAY AT 1AM  A DRUNK DRIVER HIT A GAS SERVICE THE PARTY DIED BECAUSE OF THE ACCIDENT. THERE WAS NO IGNITION.
10/29/2010	2010	20100094	16314	SUPPLEMENTAL FINAL	3240	DELMARVA POWER & LIGHT COMPANY	630 MARTIN LUTHER KING JR. 	WILMINGTON	DE	19801	10/1/2010 3:35			COLONY NORTH & LEA BLVD	WILMINGTON	NEW CASTLE COUNTY	DE	19802	39.756837	-75.517246										10/1/2010 6:15	955699		NATURAL GAS		80		NO						0	NO						0	NO					NO	0	10/1/2010 3:35				10/1/2010 3:50		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		36		YES	YES	UNCASED										PRIVATELY OWNED		MAIN		1967						6	"API5L, GRADE B"	UNKNOWN	STEEL		OTHER	UNKNOWN	0.28							LEAK			CONNECTION FAILURE							CLASS 4 LOCATION	0	65000	450	30000	BUILT A TEMPORARY ROAD FOR CONSTRUCTION EQUIPMENT AND OPERATOR PERSONNEL ACCESS.		50		95500	8	0	370					34	35	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"YES, SPECIFY INVESTIGATION RESULT(S): (SELECT ALL THAT APPLY)"					YES									NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		WASHOUTS/SCOURING				YES		YES																																																																																																																																																																																																																									ROBERT G KITSON	MANAGER GAS ENGINEERING	robert.kitson@delmarva.com	3024293848	3024293207				ROBERT G KITSON	MANAGER GAS ENGINEERING	3024293848	robert.kitson@delmarva.com	"THIS IS THE FINAL REPORT.    IN THE EARLY MORNING HOURS FRIDAY, OCT. 1, AS REMNANTS OF TROPICAL STORM NICOLE PASSED THROUGH DELAWARE WITH HEAVY RAINS AND HIGH WINDS,  COLONY BOULEVARD (A PRIVATE ROAD) OVER THE SHELLPOT CREEK NEAR WILMINGTON, DE BEGAN TO CRUMBLE, WASHING AWAY THE ROAD BASE DOWN TO TWO STEEL CULVERTS, AND EXPOSING A SIX-INCH GAS MAIN BURIED IN THE ROADWAY PRIOR TO THE WASH-OUT.  IT IS BELIEVED THE EARTH MOVEMENT DISPLACED THE NOW UNSUPPORTED SIX INCH STEEL GAS MAIN, WHICH THEN DAMAGED A CATHODIC PROTECTION INSULATING JOINT, CAUSING AN UNINTENDED ESCAPE OF NATURAL GAS FROM THE INSULATING JOINT."
11/1/2010	2010	20100095	15127	ORIGINAL FINAL	13400	NEW ULM PUBLIC UTILITIES COMMISSION	310 FIRST NORTH STREET 	NEW ULM	MN	56073	9/28/2010 13:50			BROADWAY AND COTTON ST	NEW ULM	BROWN	MN	56073	44.2901	-94.4397										9/28/2010 16:00	955425		NATURAL GAS		70		NO						0	NO						0	NO					NO	0	9/28/2010 14:00				9/28/2010 14:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	TRANSITION AREA	OTHER	UNDER A RIVER			YES							YES	"UNCASED, BORED/DRILLED"	COTTONWOOD RIVER	10		MUNICIPALLY OWNED		MAIN		1998						4	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11.5			2406	LEAK										CLASS 1 LOCATION	0	20000	4800				350		25150	0	0	25					18	18	60			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	REPORTED BY EMPLOYEE OF CITY WATER DEPARTMENT		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	HEAVY RAINS/FLOODS																																																									HEAVY RAINS/FLOODS		OTHER			LOG JAM	YES				YES	HEAVY RAINS/FLOODS																																																																																																																																																																																																																						GARY PORTNER	GAS SUPERVISOR	gary.portner@ci.new-ulm.mn.us	507-359-8298	507-354-7318				GARY PORTNER	GAS SUPERVISOR	507-359-8289	gary.portner@ci.new-ulm.mn.us	"ON 9-28-2010 RECEIVED A CALL AT 1:50 PM FROM MIKE SELVIG, WATER DEPT. EMPLOYEE. HE WAS WORKING IN THE AREA, AND BYSTANDERS TOLD HIM THEY SMELLED GAS. MR. SELVIG RADIOED GARY PORTNER IN THE GAS DEPT. GARY THEN DISPATCHED PAUL MACHO AND DAVE O'BRIEN AND THEY RESPONED TO THIS GAS CALL. DAVE O'BRIEN FOUND GAS LEAKING AT 2:00 PM AND PAUL MACHO CALLED 911. SHUT OFF GAS REGULATING STSTION THAT FEEDS THAT AREA AT 2:15PM SET UP COMMOND POST AND PAUL MACHO WAS NAMED INCIDMENT COMMANDER. GARY PORTNER, GAS DEPT. SUPERVISOR, THEN CALLED THE STATE DUTY OFFICER AT 2:15 PM CASE #11485 CHECKED BOTH SIDES OF THE COTTONWOOD RIVER FOR GAS WITH CGI FOR UNDERGROUND MIGRATION AND FOUND NO GAS. WE ALSO CHECKED ALL HOMES AND BUSINESS IN THE AREA WITH CGI'S. AND FOUND NO GAS. WE CHECKING CHECKING #'S UNTIL THE GAS MAIN WAS BLED OFF. RELEASED FIRE DEPAETMENT AT 2:40 PM. WENT HOUSE TO HOUSE FROM2:30-2:40 PM AND TURNED OFF GAS SERVICES; 25 HOMES WERE TURNED OFF. AT APPROXIMATELY 2:30 PM THE GAS DEPT. CLERICAL ASSISANT STARTED NOTIFYING ALL AFFECTED CUSTOMERS BY PHONE TO LET THEM KNOW THAT THE GAS WAS TURNED OFF TO THEIR HOMES AND THAT EMERGENCY REPAIR WAS BEING CONDUCTED AT 2:41 PM THE GAS DEPT CALLED AN EMERGENCY LOCATE INTO GOPHER STATE ONE CALL TO EXPOSE THE MAIN ON BOTH SIDES OF THE COTTONWOOD RIVER. GAS DEPT. EMPLOYS THEN CAPPED AND TESTED THE MAIN THAT WILL BE PUT INTO SERVICE. GARY PORTNER, GAS DEPT. SUPERVISOR, THEN CALLED THE FEDERAL DUTY OFFICER AT 4:35 PM CASE #99425 ON 9-29-2010 AT 9:00AM THE GAS DEPT. CALLED AN EMERGENCY LOCATE IN TO GOPHER STATE ONE CALL. GAS DEPT. EMPOLYEES THEN RAN A 1"" CTS GAS SERVICE THROUGH THE ELECTRIC DEPT. EMPTY 5"" CONDUIT LINE 600 FEET WITH THE AID OFF THE ELEC. DEPT. AND STREET DEPT. TEMPORARY GAS SERVICE WAS RESTORED ON COTTONWOOD STREET BY 7:30PM. WHEN THE COTTONWOOD RIVER RECEDS, THE GAS DEPT. WILL INSTALL A NEW 4"" MAIN UNDER THE RIVER BED"
2/25/2011	2010	20110035	15876	SUPPLEMENTAL FINAL	2012	"CAIRO GAS SYSTEMS, CITY OF"	P.O. BOX 29 	CAIRO	GA	39828	9/28/2010 11:25			4TH. AVE @ 4TH. ST. SW	CAIRO	GRADY	GA	31728	30.52762	-84.12823										9/28/2010 12:00	955372		NATURAL GAS		25000		YES	1	0	0	0	0	1	NO						0	YES					NO	0	9/28/2010 11:25				9/28/2010 11:30		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		YES					YES	UNCASED						MUNICIPALLY OWNED		MAIN		UNKNOWN						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									OPERATOR HAD CUT OUT A OF SHORT SECTION THAT WAS FOUND TO HAVE CORROSION DAMAGE AND WAS IN THE PROCESS OF REPLACEING THAT SECTION OF PIPE WITH A SECTION OF PE 2406 PLASTIC AND WAS HANDLING THE PIPE WITHOUT TURNING OFF THE GAS FLOW AND THE GAS IGNITED.	CLASS 3 LOCATION	0	25000	0	0			115		25115	0	0	3					20	20	26			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	4	1	NO			INCORRECT OPERATION	DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE																																																																																																																																																																																																																															DAMAGE BY OPERATOR OR OPERATOR'S CONTRACTOR NOT RELATED TO EXCAVATION AND NOT DUE TO MOTORIZED VEHICLE/EQUIPMENT DAMAGE			YES				ROUTINE MAINTENANCE	NO																																																			BILLY DONALDSON	REGULATORY COMPLIANCE CONSULTANT	bdonaldson01@windstream.net	912-309-2402	912-384-6106				BILLY DONALDSON	REGULATORY COMPLIANCE CONSULTANT	912-309-2402	bdonaldson01@windstream.net	"ON TUESDAY, SEPTEMBER 28, 2010, AT APPROXIMATELY 1100 HRS. THE CITY OF CAIRO GAS DEPARTMENT PERSONNEL WERE AT THE INTERSECTION OF 4TH AVE & 4TH ST NW WHERE THEY WERE IN THE PROCESS OF REPLACING A SECTION OF 2"" COATED AND WRAPPED STEEL GAS MAIN THAT WAS LEAKING DUE TO CORROSION.  THE CREW HAD EARLIER DETECTED AND REPAIRED A LEAK IN THIS AREA CAUSED BY CORROSION.  WHEN THE SECOND LEAK WAS DETECTED, THE GAS CREW DECIDED TO REPLACE THE SECTION OF PIPE INSTEAD OF MAKING A SECOND REPAIR IN THE SAME AREA.  THE CREW EXCAVATED THE PIPE AND DECIDED THAT THE CORRECTIONS WOULD BE MADE WITHOUT TURNING OFF THE GAS SOURCE TO THE PIPE BEING REPLACED.  AFTER CUTTING OUT APPROXIMATELY ELEVEN (11) FEET OF THE DAMAGED PIPE, THE CREW WAS ATTEMPTING TO INSTALL A PIECE OF 2"" PE 2406 PLASTIC USING TWO (2) DRESSER STYLE COUPLINGS.  WHILE ATTEMPTING TO MAKE THE CONNECTION, THE GAS WAS IGNITED BY AN UNKNOWN SOURCE WHICH RESULTED IN 1 DEATH AND 3 INJURIES TO GAS DEPARTMENT EMPLOYEES.  AFTER EMERGENCY CREWS RESPONDED TO THE SITE, THE GAS WAS TURNED OFF AND PERMANENT REPAIRS WERE MADE BY GAS PERSONNEL FROM A ""MUTUAL AID"" ASSISTANCE CITY THAT RESPONDED TO THE CALL FOR ASSISSTANCE."
10/22/2010	2010	20100089	15229	SUPPLEMENTAL FINAL	15359	BLACK HILLS ENERGY	2287 COLLEGE ROAD PO BOX 2006	COUNCIL BLUFFS	IA	51502	9/28/2010 8:45			401 JUBILEE ST.	ANDALE	SEDGWICK	KS	67001-9669	37.79	-97.629										10/1/2010 15:00	955781		NATURAL GAS		4		NO						0	YES	0	1	0	0	0	1	YES					NO	0	9/28/2010 8:55				9/28/2010 9:10		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		35		NO												PRIVATELY OWNED		SERVICE		1994						0.75	ASTMD2513	UPONOR	PLASTIC					POLYETHYLENE (PE)		11				MECHANICAL PUNCTURE	1.5	1								CLASS 3 LOCATION	0	200	750	0			11		961	0	0	1					44	44	50			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	4	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	CONTRACTOR FAILED TO FOLLOW PROPER PROCEDURE FOR DEALING WITH BLOWING NATURAL GAS. BHE POLICY CLEARLY STATES IN SECTION 74.21.2 OF ITS O&M MANUAL TO 'DIG A SAFE WORK AREA 5-15 FEET UPSTREAM OF THE BLOWING GAS.'			YES			CONSTRUCTION	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		BRIAN PETERSON	OPERATIONS MANAGER	brian.peterson@blackhillscorp.com	316-941-1641	402-829-2547				JERRY A. WATKINS	TECHNICAL SERVICES MANAGER	316-941-1642	jerry.watkins@blackhillscorp.com	"WHILE DIGGING UP A 2"" PE MAIN OUR CONTRACTOR, UNDERGROUND SYSTEMS CONSTRUCTION HIT A 3/4"" SERVICE LINE THAT CONTAINED 44PSIG OF PRESSURE. THE LABORER AND OPERATOR PROCEEDED TO DIG UP AND FURTHER EXPOSE THE DAMAGED SERVICE LINE WITH SHOVELS WHEN THE NATURAL GAS SUDDENLY IGNITED CAUSING 2ND DEGREE BURNS TO THEIR HANDS, FACE, AND ARMS. THE CREW FOREMAN IMMEDIATELY EXTINGUISHED THE FIRE AND A 4TH CONTRACT EMPLOYEE SQUEEZED OFF THE LINE, STOPPING THE GAS FLOW. BOTH INJURED EMPLOYEES WERE TAKEN TO THE LOCAL HOSPITAL AND LATER TRANSPORTED TO THE LOCAL BURN UNIT. ONE WAS TREATED AND RELEASED AND THE OTHER WAS KEPT OVERNIGHT FOR OBSERVATION AND RELEASED THE NEXT MORNING."
10/26/2010	2010	20100091	15181	SUPPLEMENTAL FINAL	8170	ALLIANT ENERGY - INTERSTATE POWER AND LIGHT COMPANY	200 FIRST STREET SE	CEDAR RAPIDS	IA	52401-1409	9/26/2010 8:48			1202 DRAKE AVENUE	CENTERVILLE	APPANOOSE	IA	52544-2920	40.723422	-92.872749										9/27/2010 10:01	955252		NATURAL GAS		50		NO						0	YES	0	0	3	0	0	3	YES					YES	0	9/26/2010 8:48				9/26/2010 9:20		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		18		NO												PRIVATELY OWNED		SERVICE		UNKNOWN						1.25	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									"IT APPEARS A SQUIRREL MADE CONTACT WITH A GANG OPERATED SWITCH ON A POLE AT THE REAR OF 1202 DRAKE AVENUE, WHICH RESULTED IN A FAULT AND BREAKER OPERATIONS THAT INTRODUCED HIGH VOLTAGE ELECTRICITY ON THE ELECTRIC SERVICE, CAUSING A HIGH VOLTAGE ELECTRICAL ARC BETWEEN THE UNDERGROUND ELECTRIC SERVICE AND THE STEEL GAS SERVICE.  HOLES WERE SUBSEQUENTLY BURNED IN BOTH THE STEEL GAS SERVICE AND THE CONDUIT FOR THE ELECTRIC SERVICE."	CLASS 3 LOCATION	80000	1000	5000	0			175		86175	0	0	1					52	52	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																	ELECTRICAL ARCING FROM OTHER EQUIPMENT OR FACILITY																																																																																																																																																																									RICHARD A. SUBLETT	SR. MGR. COMPLIANCE AND OPERATIONAL PERFORMANCE	richardsublett@alliantenergy.com	319-786-4008	319-786-4638				RICHARD A. SUBLETT	SR. MGR. COMPLIANCE AND OPERATIONAL PERFORMANCE	319-786-4008	richardsublett@alliantenergy.com	"THE FIRE OCCURRED ON SUNDAY, SEPTEMBER 26, 2010 AT 1202 DRAKE AVENUE IN CENTERVILLE, IA.  CENTERVILLE IS LOCATED IN APPANOOSE COUNTY.  CONDITIONS THAT MORNING WERE CLEAR AND SUNNY WITH TEMPERATURES AROUND 65 DEGREES FAHRENHEIT.     AT APPROXIMATELY 8:48 AM CST, INTERSTATE POWER & LIGHT'S (IPL) DISTRIBUTION DISPATCH CENTER IN CEDAR RAPIDS, IA RECEIVED A CALL FROM EMPLOYEES IN IPL'S CENTERVILLE CALL CENTER WITH A REPORT OF AN ELECTRICAL OUTAGE AND A HOUSE FIRE ACROSS THE STREET FROM THE CALL CENTER BUILDING.  AN ELECTRIC LINEMAN WAS DISPATCHED TO INVESTIGATE.  AT APPROXIMATELY 9:05 AM, A CALL ALSO CAME IN FROM THE CENTERVILLE POLICE/FIRE DISPATCHER REPORTING A HOUSE FIRE. WHEN THE IPL LINEMAN ARRIVED ONSITE AT 9:20 AM, THE VALVE AT THE GAS METER SET HAD BEEN SHUT OFF BY FIRE DEPARTMENT PERSONNEL.  AT THIS POINT, THE SITUATION APPEARED TO BE A HOUSE FIRE CAUSED BY A SQUIRREL MAKING CONTACT WITH AN ENERGIZED SWITCH ON A POLE AT THE REAR OF 1202 DRAKE AVENUE, WHICH RESULTED IN A FAULT AND BREAKER OPERATIONS THAT INTRODUCED HIGH VOLTAGE ELECTRICITY INTO THE HOME'S ELECTRICAL WIRING SYSTEM.       AT APPROXIMATELY 9:25 AM, DURING FIREFIGHTING ACTIVITIES, A ""WHOOSH"" OR ""FLASH"" OCCURRED, INDICATING AN IGNITION OF GAS.  AT THIS POINT, FLAMES ALSO APPEARED ALONG THE GROUND NEAR THE HOUSE.  GAS EMPLOYEES ARRIVED ON SITE AT 9:32 AM.  AT APPROXIMATELY 10:25 AM, GAS TO THE RESIDENCE WAS SHUT OFF BY EXCAVATING OVER THE SERVICE TAP AND OPERATING THE EXISTING SERVICE TEE.    SIX FIREFIGHTERS SOUGHT MEDICAL TREATMENT DUE TO THE GAS IGNITION.  THREE OF THEM WERE ADMITTED TO THE HOSPITAL FOR OVERNIGHT OBSERVATION AND RELEASED THE NEXT DAY.     AN IOWA UTILITIES BOARD INVESTIGATOR, ALONG WITH A STATE FIRE INVESTIGATOR, VISITED THE SITE ON THE AFTERNOON OF MONDAY, SEPTEMBER 27, 2010 AND WITNESSED THE EXCAVATION AND REMOVAL OF A SEGMENT OF THE SERVICE LINE.  INITIAL INDICATIONS ARE THAT AN ELECTRICAL ARC BETWEEN THE ELECTRICAL SERVICE LINE CONDUIT AND THE STEEL GAS SERVICE BURNED A HOLE IN BOTH, ALLOWING GAS TO MIGRATE INTO THE ALREADY BURNING STRUCTURE VIA THE CONDUIT AND INTO THE ELECTRIC SERVICE PANEL.  THE SOURCE OF IGNITION WOULD APPEAR TO BE THE EXISTING FIRE IN THE STRUCTURE.     THE INCIDENT WAS REPORTED TELEPHONICALLY TO KEVIN WILLIAMS OF THE NATIONAL RESPONSE CENTER AT APPROXIMATELY 10:01 CST ON MONDAY, SEPTEMBER 27, 2010 BY JIM HOUSE, MANAGER GAS DISTRIBUTION AND METERING. (CASE #955252)  THE INCIDENT WAS NOT REPORTED ON SUNDAY, SEPTEMBER 26, 2010, BECAUSE IT WAS REPORTED TO MR. HOUSE AS A HOUSE FIRE THAT WAS LATER FED BY NATURAL GAS. THERE WERE NO INDICATIONS OF AN EXPLOSIVE OR VIOLENT GAS IGNITION.  AFTER READING THE NEWS ACCOUNTS ON MONDAY MORNING, SEPTEMBER 27, 2010 DESCRIBING IT AS A GAS EXPLOSION, MR. HOUSE IMMEDIATELY MADE THE TELEPHONIC NOTIFICATION TO THE NATIONAL RESPONSE CENTER.  IN MR. HOUSE'S FOLLOW-UP DISCUSSIONS WITH MR. LOPEZ FROM THE PHMSA OFFICE IN HOUSTON, MR. LOPEZ AGREED THAT IT APPEARED TO BE A ""FIRE FIRST, GAS SECOND"" SCENARIO.    SUPPLEMENTAL REPORT (02/03/2011):  NO CHANGES TO INFORMATION PREVIOUSLY PROVIDED.  STATUS OF REPORT IS CHANGED TO ""FINAL""."
10/19/2010	2010	20100086	15897	SUPPLEMENTAL FINAL	702	"ASHBURN GAS DEPT, CITY OF"	P.O. BOX 766 	ASHBURN	GA	31714	9/24/2010 13:45			CITY OF ASHBURN	ASHBURN	TURNER	GA	31714	31.7094593	-83.652757										9/24/2010 15:16	955047		OTHER GAS	NO GAS WAS RELEASED			NO						0	NO						0	NO					NO	0	9/24/2010 13:45				9/24/2010 13:45		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	CUSTOMER FUEL LINE			NO												MUNICIPALLY OWNED		OTHER	TOTAL DISTRIBUTION SYSTEM	UNKNOWN									OTHER	TOTAL SYSTEM										OTHER									NO RELEASE OF NATURAL GAS	CLASS 3 LOCATION	0	0	0	16484	TOTAL COST OF SHUT DOWN AND RESTARTING OF THE SYSTEM.		0		16484	73	5	593					28	23	29			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	PROPANE VAPOR WAS INTRODUCED INTO THE NATURAL GAS SYSTEM THROUGH A CUSTOMER FUEL LINE.																																																SAM YARLEY	REGLATORY COMPLIANCE - ANALYST	syarley@gasauthority.com	2293763027					ROGER GIDDENS	GAS SUPERINTENDENT	2295673431	gasman1@mchsi.com	"CITY OF ASHBURN   PROPANE CONTAMINATION OF NATURAL GAS SYSTEM  SEPTEMBER 24, 2010  EVENT SUMMARY   THE CITY OF ASHBURN RECEIVED A CALL ON SEPT. 24, 2010 AT CITY HALL FROM KEITH-A-QUE RESTAURANT REPORTING THAT THEY WERE HAVING PROBLEMS WITH THE PILOT LIGHTS ON THEIR APPLIANCES. THE CALL WAS RECEIVED AT APPROXIMATELY 10:30AM BY AMANDA BRIDGES. SHE DISPATCHED THE INFORMATION TO THE GAS DEPARTMENT FOR INVESTIGATION.  JAMES YOUNG, BRUCE BURGESS, BUSTER FELTON, AND MARIO BYRD PERFORMED THE INITIAL INVESTIGATION AT KEITH-A-QUE, WHICH IS LOCATED AT 249 EAST WASHINGTON AVE. DURING THEIR INVESTIGATION GAS PERSONNEL DETERMINED THAT ADDITIONAL PERSONNEL WERE NEEDED TO DETERMINE THE CAUSE OF THE PROBLEM. ASHBURN GAS SUPERINTENDENT ROGER GIDDENS REPORTED TO THEIR LOCATION AT APPROXIMATELY 11:00AM TO HELP DETERMINE THE SOURCE OF THE PROBLEM. DURING THE INVESTIGATION OTHER LOCATIONS THROUGHOUT TOWN REPORTED HAVING SIMILAR PROBLEMS. PROPANE ODOR WAS DETERMINED TO BE PRESENT WITHIN THE NATURAL GAS SYSTEM.   AT APPROXIMATELY 12:00PM CITY PERSONNEL DETERMINED THAT PROPANE WAS BEING INTRODUCED INTO THE NATURAL GAS SYSTEM FROM FOUR 500 GALLON PROPANE TANKS CONNECTED TO A FUEL LINE AT THE HAT CREEK PEANUT COMPANY INC. LOCATED AT 465 BUSSEY ROAD, SYCAMORE GA. 31790.  LATER INVESTIGATION REVEALED THAT THIS METERED SERVICE WAS DELIVERING LINE PRESSURE TO THE HAT CREEK PER AGREEMENT BETWEEN ASHBURN AND HAT CREEK.  HAT CREEK CONNECTED THE PROPANE TANKS TO ITS INTERNAL PIPING IN AN ATTEMPT TO SUPPLEMENT ITS NATURAL GAS SUPPLY DURING HIGH DEMAND PERIODS.  THE ABSENCE OF A SERVICE REGULATOR AT THE METER ALLOWED THE HIGHER-PRESSURE PROPANE TO FLOW BACKWARD THROUGH THE METER INTO ASHBURN'S NATURAL GAS FACILITIES.  GEORGIA PUBLIC SERVICE COMMISSION (GPSC) INSPECTORS JOSH LAIRSEY AND ROB PACER WERE NOTIFIED OF THE EVENT AT APPROXIMATELY 1:45PM ON SEPTEMBER 24, 2010.   ASHBURN CITY MANAGER BEN TAYLOR ESTABLISHED A COMMAND CENTER AT CITY HALL TO DEVELOP A PLAN OF ACTION WITH ALL CITY PERSONNEL. DUE TO THE UNKNOWN VOLUME AND EXTENT OF PROPANE IN THE NATURAL GAS SYSTEM, CITY PERSONNEL DECIDED TO BEGIN SHUTTING OFF ALL SERVICES THROUGHOUT THE DISTRIBUTION SYSTEM. MUTUAL ASSISTANCE WAS REQUESTED FROM AND PROVIDED BY THE CITIES OF DOUGLAS, TIFTON, CORDELE, SYLVESTER AND FITZGERALD.  ASHBURN CONFIRMED THAT THESE CITIES' PERSONNEL HAVE APPROPRIATE OPERATOR QUALIFICATIONS TO PERFORM THE REQUESTED TASK. THE SHUT OFF PROCESS BEGAN AT APPROXIMATELY 4:00PM ON FRIDAY SEPTEMBER 24TH, 2010.  ACTING ON INSTRUCTIONS FROM GPSC TO REPORT THIS EVENT TO THE NATIONAL RESPONSE CENTER (NRC) AS AN INCIDENT PURSUANT TO 49 CFR PART 191, BEN TAYLOR REQUESTED THAT THE SUBSCRIBED REGULATORY COMPLIANCE SERVICE (SRCS) MAKE THE TELEPHONIC REPORT ON BEHALF OF ASHBURN.   ON 9/24/2010 AT 3:16PM, SRCS MANAGER BILL DEFOOR CALLED THE NRC AND GAVE THE REQUIRED INFORMATION TO KEVIN WILLIAMS, WHO ASSIGNED CASE #955047 TO THE REPORT.ON 9/24/2010 AT 6:59PM THE VALVE SUPPLYING NATURAL GAS TO THE DISTRIBUTION SYSTEM WAS SHUT OFF.  THE SHUTTING OFF AND LOCKING OF ALL SERVICES WAS COMPLETE AT APPROXIMATELY 3:15AM ON 9/25/2010. DURING THE COMPLETION OF THE SHUT-OFF ACTION LINE PRESSURE ON THE DISTRIBUTION SYSTEM DROPPED TO ZERO AS HAT CREEK CONSUMED THE REMAINING CONTAMINATED GAS THROUGH ITS PEANUT DRYERS. ON 9/25/2010 AT 9:00AM THE VALVE CONTROLLING THE GAS FLOW TO THE CITY WAS CUT BACK ON. AS A PRECAUTION, LOCATIONS THROUGHOUT THE SYSTEM WERE MONITORED FOR 100% GAS USING (CGI) COMBUSTIBLE GAS INDICATORS. THE LOCATIONS THAT WERE MONITORED WERE INDUSTRIAL BLVD., CENTRAL PACKING PLANT, AND BRIDGES ROAD. WHEN 100% LEVELS WERE CONFIRMED, CREWS BEGAN CUTTING ON SERVICES AND RELIGHTING APPLIANCES THROUGHOUT THE SYSTEM.  THE RELIGHTING PROCESS STARTED AT APPROXIMATELY 10:30AM SATURDAY MORNING. AT APPROXIMATELY 6:00PM A MAJORITY OF THE SERVICES WERE BACK ON.  WHERE OCCUPANTS WERE NOT AVAILABLE TO ALLOW ACCESS FOR RELIGHTING, CONTACT INFORMATION AND INSTRUCTIONS WERE PLACED IN A CONSPICUOUS LOCATION.  A POST-EMERGENCY"
10/19/2010	2010	20100085	15346	SUPPLEMENTAL FINAL	6720	ATMOS ENERGY CORPORATION - COLORADO/KANSAS	5430 LBJ FREEWAY SUITE 1800	DALLAS	TX	75240	9/22/2010 14:05			227TH ST AND EASTON RD	EASTON	LEAVENWORTH	KS	66020	39.34519444	-95.10539167										9/22/2010 15:45	954860		NATURAL GAS		290		NO						0	YES	1	0	0	0	0	1	YES					NO	0	9/22/2010 14:05				9/22/2010 14:05		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		MAIN		1978						3	ASTM D2513	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	3	2								CLASS 2 LOCATION	0	68000	10700	0			1460		80160	19	0	93					45	49	52			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			INCORRECT OPERATION	EQUIPMENT NOT INSTALLED PROPERLY																																																																																																																																																																																																																															EQUIPMENT NOT INSTALLED PROPERLY			YES				NON-ROUTINE OPERATING CONDITIONS (ABNORMAL OPERATIONS OR EMERGENCIES)	NO																																																			DOUGLAS L SHATAS	COMPLIANCE MANAGER	doug.shatas@atmosenergy.com	9132546363	9137684924				DOUGLAS L SHATAS	COMPLIANCE MANAGER	9132546363	doug.shatas@atmosenergy.com	"ATMOS EMPLOYEES WERE WORKING ON A PIPE REPLACEMENT PROJECT.  DURING THE PROCESS, THE EXISTING PIPE WAS DAMAGED, AND WHILE ATTEMPTING TO STOP THE ESCAPING GAS, ONE EMPLOYEE RECEIVED BURNS THAT REQUIRED HOSPITALIZATION."
10/19/2010	2010	20100084	15115	ORIGINAL FINAL	8070	INDIANA GAS CO INC	211 NW RIVERSIDE DRIVE 	EVANSVILLE	IN	47708	9/21/2010 20:30			116 S. MILTON ST.	PERSHING	WAYNE	IN	47370	39.81258	-85.13606										9/21/2010 23:08	954777		NATURAL GAS		56		NO						0	NO						0	YES					YES	3	9/21/2010 20:35				9/21/2010 21:20		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		32		NO												PRIVATELY OWNED		MAIN		1988						2	ASTM D2513	DUPONT	PLASTIC					POLYETHYLENE (PE)		11			2406	LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	25000	3150	16300	0			378		44828	0	0	2					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	FUSION JOINT																																																																																																																																																			FUSION JOINT																			"BUTT, HEAT FUSION"		1988		POLYETHYLENE (PE)		POLYETHYLENE (PE)								YES								YES				PROCEDURE NOT FOLLOWED			NO																																																																																							RICHARD SLAGLE	MANAGER QUALITY ASSURANCE	rlslagle@vectren.com	812-491-4611	812-491-4504				JAMES FRANCIS	DIRECTOR ENGINEERING ASSET MANAGEMENT	812-491-4369	jmfrancis@vectren.com	"A STRUCTURE LOCATED AT 116 S. MILTON ST. IN PERSHING, IN RECEIVED $25,000 DAMAGE DUE TO WHAT APPEARS TO BE AN EXPLOSION CAUSED BY NATURAL GAS.    AFTER MAKING THE SITE SAFE, AN INVESTIGATION OF THE GAS FACILITIES IN THE AREA REVEALED A LEAK AT A BUTT FUSION JOINT DIRECTLY IN FRONT OF THE STRUCTURE ON A 2-INCH PE MAIN OPERATING AT 60 PSIG.  THIS MAIN RAN PARALLEL TO MILTON ST. (NORTH TO SOUTH) ON THE EAST EDGE OF THE PAVEMENT OF THE ROADWAY.  THE MAIN WAS LOCATED 18 FT. WEST OF THE WEST BUILDING LINE.  THE STRUCTURE DID NOT HAVE AN ACTIVE GAS SERVICE.    IT APPEARS THE GAS MIGRATED FROM THIS LEAK SOURCE INTO THE HOME AS GAS READINGS WERE OBTAINED AT A LEVEL OF 93% GAS AT THE WEST BUILDING WALL.    GAS WAS SHUT-OFF BY SQUEEZING THE PIPE IN AN AREA AWAY FROM THE LEAKAGE.  THE DEFECTIVE JOINT WAS REMOVED FROM THE SYSTEM AND APPROPRIATE REPAIRS WERE MADE TO THE MAIN."
9/20/2010	2010	20100071	16330	SUPPLEMENTAL FINAL	12390	METROPOLITAN UTILITIES DISTRICT	7350 WORLD COMMUNICATIONS DR 	OMAHA	NE	68122	9/18/2010 6:30			21021 W CIRCLE	OMAHA	DOUGLAS	NE	68022	41.20049	-96.24264										9/18/2010 8:20	954450		NATURAL GAS		9868		NO						0	NO						0	YES					NO	0	9/18/2010 6:45				9/18/2010 8:00		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		14		NO												MUNICIPALLY OWNED		SERVICE		2010						0.621	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)			0.09		UNKNOWN	OTHER									LIGHTNING STRUCK DWELLING AND WE SUSPECT GAS LEAK RESULTED FROM LIGHTNING STRIKE.	CLASS 1 LOCATION	0	1000	500	60000	DWELLING DAMAGE FROM LIGHTNING STRIKE		35		61535	0	0	0					60	60	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SUSPECT DAMAGE WAS CAUSED BY LIGHTNING STRIKE. SIZE OF LEAK WAS SO SMALL THAT IT WAS NOT DETECTABLE BY SCADA.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														INTENSE HEAT FROM BURNING DEBRIS FROM DWELLING																																																																																																																																																											MICHAEL CONRAD	CLAIMS ADJUSTER	mike_conrad@mudnebr.com	402-504-7165	402-504-5165				MICHAEL CONRAD	CLAIMS ADJUSTER	402-504-7165	mike_conrad@mudnebr.com	"ON SATURDAY SEPTEMEBER 18, 2010 THE DWELLING UNDER CONSTRUCTION AT 21021 W CIRCLE WAS APPARANTLY STRUCK BY LIGHTNING AT APPROXIAMTELY 0630HRS., THE GAS SERVICE TO THE DWELLING SUFFERED A GAS FAILURE BELOW GROUND AT APPROXMATELY 14"" FROM THE SERVICE RISER AND IGNITED FROM THE EXTENSE HEAT FROM THE FIRE. THE OMAHA FIRE DEPARTMENT EXTINGUISHED THE FIRE ON BOTH THE SERVICE AND THE DWELLING.       2/13/12-  OUR INVESTIGATION ASSISTED BY THE NENRASKA STATE FIRE MARSHAL'S OFFICE HAS DETERMINED THAT FAILURE OF THE TRANMISSION LINE WAS DIRECTLY RELATED TO INTENSE HEAT THAT WAS GENERATED FROM THE BURNIING DEBRIS THAT FELL FROM THE DWELLING. THE METROPOLITAN UTILITIES DISTRICT HAS CLOSED IT'S INVESTIGATION AND FILE IN REGARD TO THIS MATTER.     6/15/12- OUR INVESTIGATON REVEALED THAT THE DAMAGE/LOSS WAS THE DIRECT RESULT FROM THE INTENSE HEAT FROM THE BURNING DEBRIS THAT FELL FROM THE DWELLING ONTO THE METER SET AND GROUND SURROUNDING THE METER SET, THIS BURNING DEBRIS CAUSED THE GAS SERVICE TO MELT INSIDE THE PIGTAIL OF THE SERVICE RISER AND THE RELEASE OF THE NATURAL GAS."
10/8/2010	2010	20100082	15364	SUPPLEMENTAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	1111 LOUISIANA ST  	HOUSTON	TX	77002	9/15/2010 12:02			113 CRESTRIDGE DR	BURNSVILLE		MN	55337	44.75364	-93.275893										9/15/2010 12:09	954124		NATURAL GAS				NO						0	NO						0	YES					NO	4	9/15/2010 12:02				9/15/2010 12:37		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1979									OTHER	COPPER RISER										OTHER									LIGHTNING STRUCK RISER AND METER	CLASS 3 LOCATION	0	60	532	50000	PROPERTY DAMAGE TO THE HOME.		0		50592	0	0	1					50	50	55			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DUE TO LIGHNING STRIKE													NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT			NO																																																																																																																																																																																																																											CRYSTAL GELSCHUS	SPECIALIST	crystal.gelschus@centerpointenergy.com	612-861-8689	612-861-8565				KRIS TANDE	DAMAGE PREVENTION SUPERVISOR	612-861-8692	kristine.tande@centerpointenergy.com	"LIGHTNING STRUCK METER AND RISER, RESULTING IN A FIRE."
10/1/2010	2010	20100076	15104	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE 	ATLANTA	GA	30309	9/8/2010 11:54			3529 - 3531 WALTON WAY EXTENSION	AUGUSTA	RICHMOND	GA	30909	33.487142	-82.072715										9/10/2010 11:52	953622		NATURAL GAS		13082		NO						0	NO						0	NO					NO	300	9/8/2010 11:54				9/8/2010 12:23		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		54		NO												PRIVATELY OWNED		MAIN		1967						6.625	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							MECHANICAL PUNCTURE	3	4								CLASS 3 LOCATION	38594	3973	8760				65413		116740	49	0	72					277	277	300			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													UTILITY	DIRECTIONAL DRILLING	CABLE TV	YES	8250301737	UTILITY PROTECTION CENTER		CONTRACT LOCATOR	NO	YES	8	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											RALPH T. MCCOLLUM	SENIOR COMPLIANCE ENGINEER REGULATORY COMPLIANCE	rmccollu@aglresources.com	(404) 584-3733	(404) 584-4708				RICHARD R. LONN	DIRECTOR REGULATORY COMPLIANCE	(404) 584-3552	rlonn@aglresources.com	UTILITY COMPANY INSTALLING CABLE TV DAMAGED A 6-INCH STEEL NATURAL GAS MAIN BY DIRECTIONAL BORING.
9/28/2010	2010	20100075	15103	ORIGINAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	9/8/2010 4:46			3338 E. BRISTOL RD.	BURTON		MI	48529	42.97495	-83.639305										9/8/2010 11:45	953388		NATURAL GAS				NO						0	NO						0	YES					NO	0	9/8/2010 4:46				9/8/2010 5:43		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1969									UNKNOWN											OTHER									RELEASE WAS FROM CUSTOMER OWNED EQUIPMENT	CLASS 3 LOCATION		2500	1000						3500	1	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS NOT CAUSE BY THE CONTROLLER(S) OR CONTROL ROOM ISSUES.													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	INCIDENT ORIGINATED ON CUSTOMER OWNED EQUIPMENMT.  CAUSE OF INCIDENT UNKNOWN.																																																GARY F EWERT	REGULATORY SERVICES ENGINEER	gfewert@cmsenergy.com	586-665-1142					DAVID M MONTAGUE	DIRECTOR COMPLIANCE PROGRAMS	517-788-0277	dmmontague@cmsenergy.com	"WIND STORM ON SEPTEMBER 7, 2010 CAUSED POWER FAILURE TO RADIO STATION BUILDING. THE RADIO STATIONS'S GAS FED KOHLER GENERATOR KICKED IN AT APPROXIMATELY 06:02 P.M. SUPPLYING POWER TO THE BUILDING. CONSUMERS ENERGY DISPATCH RECEIVED A CALL FROM THE 911 OPERATOR AT 4:56 A.M. ON SEPTEMBER 8, 2010 THAT ELECTRIC AND GAS WAS NEEDED ON SITE INDICATING THAT THE METER INSTALLATION WAS ON FIRE. FIRST RESPONDER FOUND THAT THE FIRE DEPARTMENT HAD THE GAS TURNED OFF ON ARRIVAL AT THE SERVICE LOCKWING.  INVESTIGATION INDICATES THE SOURCE OF THE INCIDENT WAS ON CUSTOMER OWNED EQUIPMENT.  INCIDENT CAUSE UNKNOWN."
10/7/2010	2010	20100080	15838	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	9/6/2010 23:30			CIRBY WAY / RIVERSIDE AVENUE INTERSECTION	ROSEVILLE	PLACER	CA	95678	38.7521235	-121.2880059										9/7/2010 5:20	953351		NATURAL GAS				NO						0	NO						0	NO					NO		9/6/2010 23:38				9/7/2010 0:27		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												PRIVATELY OWNED		MAIN		UNKNOWN						4	ALDYL A	UNKNOWN	PLASTIC					UNKNOWN				UNKNOWN		LEAK			CRACK							CLASS 3 LOCATION	0	293600	0	0	"ACTUAL LN 2.C. IS $293,600.  CELL WOULD NOT ACCEPT #S ABOVE FIVE FIGURES."		0		293600	0	0	1200					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES																NO																																																																																							GARY F. GUERRERO	SENIOR COMPLIANCE ANALYST							LAURENCE DENISTON	MANAGER	925-328-5756	lcd1@pge.com	"A LEAK IN A FOUR INCH PLASTIC GAS DISTRIBUTION MAIN WAS REPORTED TO THE FIRE DEPARTMENT AT APPROXIMATELY 2330 HOURS ON SEPTEMBER 6, 2010.  THE LEAK WAS AT THE INTERSECTION OF CIRBY WAY AND RIVERSIDE AVENUE IN ROSEVILLE.  THE FIRE DEPARTMENT NOTIFIED PG&E AT 2338 HOURS.  A PG&E GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON SCENE AT APPROXIMATELY 0027 HOURS ON SEPTEMBER 7, 2010.  THE INTERSECTION WAS BLOCKED OFF BY THE FIRE DEPARTMENT AS A PRECAUTIONARY MEASURE.  PG&E CREWS ARRIVED AT APPROXIMETLY 0215 HOURS ON SEPTEMBER 7TH, FOUND A CRACK IN THE PLASTIC MAIN AND BEGAN TO MAKE REPAIRS BY SQUEEZING THE MAIN AT 0758 HOURS.   DURING THE REPAIRS, APPROXIMATELY 1,200 CUSTOMERS BEGAN TO LOSE SERVICE STARTING AT 1300 HOURS.  PG&E CREWS COMPLETED REPAIRS AT APPROXIMATELY 2030 HOURS. PG&E BEGAN CUSTOMER RE-LIGHTS AT 2100 HOURS.  SERVICE WAS RESTORED ON SEPTEMBER 8TH AT 0100 HOURS.  THERE WERE NO INJURIES OR FATALITIES.  THIS INCIDENT BECAME REPORTABLE TO THE CPUC WHEN SACRAMENTO TV NEWS MEDIA WAS OBSERVED ON SCENE AT APPROXIMATELY 0330 HOURS ON SEPTEMBER 7TH AND REPORTABLE TO THE DOT WHEN AN ESTIMATE OF DAMAGES DUE TO THE LABOR COSTS TO RELIGHT THE CUSTOMERS WOULD EXCEED $50,000."
10/4/2010	2010	20100079	15107	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	9/5/2010 5:28			4905 MINNESOTA AVENUE	WASHINGTON	NE	DC	20019-3841	38.9092	-76.9321										9/5/2010 8:17	953133		NATURAL GAS		5		NO						0	NO						0	YES					NO	0	9/5/2010 5:28				9/5/2010 6:16		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		INSIDE METER/REGULATOR SET		1973									OTHER	CAST ALUMINUM										OTHER									INSIDE METER BUILD-UP CONSUMED BY FIRE.	CLASS 3 LOCATION		200	4200		"2E SHOULD BE $350,000 - VALUE OF DAMAGES TO THE HOUSE CAUSED BY THE FIRE."		21		4421	0	0	2					20	20	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									MICHAEL UPSHAW	SUPERVISOR - DOT PIPELINE SAFETY COMPLIANCE	mupshaw@washgas.com	703-750-4479	703-750-5591				DAVID W. SPANGLER	MANAGER - DOT PIPELINE SAFETY COMPLIANCE	703-750-4341	dspangler@washgas.com	"WASHINGTON GAS RESPONDED TO THE SCENE OF A HOUSE FIRE AT 4905 MINNESOTA AVENUE, NE, WASHINGTON, DC ON 9/5/10 AT THE REQUEST OF THE DC FIRE BOARD.  UPON ARRIVAL, THE FIRST REPONDER FOUND THAT THE GAS HAD BEEN TURNED OFF AT THE CURB VALVE BY THE FIRE DEPARTMENT.  THE INSIDE METER BUILD-UP WAS CONSUMED BY THE FIRE.  THE SERVICE LINE WAS CAPPED OFF AT THE CURB VALVE.  A GAS MIGRATION SURVEY WAS CONDUCTED AROUND THE HOUSE AND OVER THE SERVICE LINE TO THE MAIN.  NO INDICATIONS WERE FOUND.  WASHINGTON GAS WORKED CLOSELY WITH THE FIRE INVESTIGATORS ON SITE AND BELIEVE THAT THE FIRE STARTED ON THE FIRST OR SECOND FLOOR AND THEY THEN COLLAPSED INTO THE BASEMENT WHERE THE WASHINGTON GAS FACILITIES WERE LOCATED AND CONSUMED BY THE FIRE."
9/27/2010	2010	20100074	15283	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	9/1/2010 12:45			20992 FIRST STREET	COTTONWOOD	SHASTA	CA	96022	40.38601	-122.27781										9/1/2010 15:00	952810		NATURAL GAS		25		NO						0	NO						0	YES					NO	0	9/1/2010 13:45				9/1/2010 13:45		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	ALUMINUM METER										OTHER									FIRE FIRST.	CLASS 3 LOCATION	0	4900	0	50000	DAMAGES TO HOUSE.		100		55000	0	0	3					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									GARY GUERRERO		gfg2@pge.com	925-974-4075					GLEN CARTER		925 270 2158	No Email Address	"A FIRE OCCURRED AT APPROXIMATELY 1245 HOURS ON 9/1/10 AT A RESIDENCE AT 3384 WILLOW STREET AND QUICKLY SPREAD TO THE HOMES AT 3382 WILLOW STREET AND THEN 20992 FIRST STREET.  A PG&E GAS CONSTRUCTION CREW HAPPENED TO BE DRIVING BY AND OBSERVED THE SMOKE FROM THE FIRES AT 1345 HOURS. THE CREW DROVE TO THE SCENE AND WAS ABLE TO SHUT OFF THE GAS AT THE SERVICE VALVE AT THE FIRST TWO STRUCTURES ON WILLOW STREET WHERE THE METERS WERE UNAFFECTED BY THE FIRE.  THE GAS CREW WAS NOT ABLE TO REACH THE SERVICE VALVE AT THE HOUSE ON FIRST STREET BEFORE THE HEAT FROM FIRE HAD MELTED THE GAS METER SET RELEASING GAS WHICH CONTRIBUTED TO THE FIRE.  THE GAS SERVICE FOR THE FIRST STREET HOUSE WAS CUT OFF AT THE MAIN IN THE STREET AT 1450 HOURS.  THREE CUSTOMERS LOST GAS SERVICE.  THIS INCIDENT BECAME REPORTABLE TO THE CPUC AND DOT WHEN IT WAS DETERMINED THAT DAMAGES WOULD EXCEED $50,000.  ONE PERSON RECEIVED MINOR INJURIES AND REFUSED TREATMENT; THERE WERE NO FATALITIES. THE CAUSE OF THIS INCIDENT IS CURRENTLY UNDER INVESTIGATION.  GAS SERVICE TO THE CUSTOMERS WILL BE RESTORED UPON COMPLETION OF REPAIRS TO THE HOMES."
8/31/2010	2010	20100067	16329	SUPPLEMENTAL FINAL	12390	METROPOLITAN UTILITIES DISTRICT	7350 WORLD COMMUNICATIONS DR 	OMAHA	NE	68122	8/26/2010 11:19			7812 EVANS STREET	OMAHA	DOUGLAS	NE	68134	41.292013	-96.033921										8/26/2010 14:17	952204		NATURAL GAS		12582		NO						0	NO						0	YES					NO	0	8/26/2010 11:58				8/26/2010 12:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	ABOVEGROUND	IN OTHER ENCLOSED SPACE				NO												MUNICIPALLY OWNED		SERVICE		1998						0.621	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)			0.09		UNKNOWN	OTHER									GAS SERVICE WAS DAMAGED FROM VEHICLE ACCIDENT	CLASS 1 LOCATION	0	4000	987	56000	"VIDE NODE BOX REPAIRS, VEHICLE LOSS"		57		61044	1	0	0					15	15	15			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	YES	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	DAMAGE OCCURRED FROM OUTSIDE SOURCE.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								MIKE PALMESANO	CLAIMS MANAGER	mike_palmesano@mudnebr.com	402-504-7108	402-504-5108				MIKE PALMESANO	CLAIMS MANAGER	402-504-7108	mike_palmesano@mudnebr.com	"THE RESPONSIBLE PARTY, SANDRA FABER, WAS REACHING FOR HER CELL PHONE AND FAILED TO MAKE A CURVE IN THE ROADWAY. SHE THEN STRUCK A VIDEO NODE BOX AND SEVERED THE GAS SERVICE TO THE VIDOE NODE BOX. THERE WAS AN IGNITION OF NATURAL GAS FROM THE ARCING OF THE RESERVE BATTERY CELLS, THIS WAS EXTINGUISHED BY THE OMAHA FIRE DEPARTMENT.       11/23/10- ON 9/7/10 THE GAS SERVICE TO 7812 EVANS WAS RECONNECTED AND BACK IN SERVICE. THE OUTCOME OF THE INVESTIGATION WAS THE DAMAGE WAS FROM THE MOTOR VEHICLE ACCIDENT AS CAPTIONED ABOVE. OUR FILE IS CLOSED IN REGARD TO THIS MATTER."
9/22/2010	2010	20100072	15113	SUPPLEMENTAL FINAL	31232	AVISTA CORP	"1411 EAST MISSION (PO BOX 3727, 99220-3727)"	SPOKANE	WA	99202	8/24/2010 17:15			825 OAK KNOLL DR	ASHLAND	JACKSON	OR	97520	42.18004	-122.66162										8/24/2010 20:15	952036		NATURAL GAS		114		NO						0	NO						0	YES					NO	100	8/24/2010 17:15				8/24/2010 17:29		NO	PUBLIC PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									UNKNOWN											OTHER									HEAT FROM FIRE MELTED THE REGULATOR AND METER BODIES.	CLASS 3 LOCATION	0	2040	3117				586		5743	0	0	8					20	20	25			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									JEFF WEBB	SR. GAS DISTRIBUTION ENGINEER	jeff.webb@avistacorp.com	509-495-4424	509-777-9381				JODY MOREHOUSE	CHIEF GAS ENGINEER	509-495-2760	jody.morehouse@avistacorp.com	"THIS REPORT ADDRESSES THE TELEPHONIC REPORT THAT JODY MOREHOUSE MADE TO YOU ON AUGUST 26TH, 2010 AT 20:15. ON THAT DAY AT 17:15, AVISTA WAS NOTIFIED OF A FIRE AT 825 OAK KNOLL DR. IN ASHLAND, OR (JACKSON COUNTY). THIS WAS REPORTED TO DOT BECAUSE OF THE RELEASE OF GAS COMBINED WITH THE TOTAL COST OF THE INCIDENT BEING IN EXCESS OF $50,000.    AN AVISTA FIRST RESPONDER ARRIVED ON SITE AT 17:30 BUT WAS UNABLE TO GET TO THE HOMES DUE TO THE FIRE. A TWO INCH STEEL DISTRIBUTION MAIN WAS SQUEEZED TO SHUT OFF GAS TO THE AREA AT 21:37, THIS SHUT OFF GAS SERVICE TO EIGHT HOMES. GAS SERVICE WAS RESTORED TO FIVE OF THE HOMES BY 12:29 ON SEPTEMBER 3RD, 2010. THE OTHER THREE SERVICES WERE NOT RESTORED BECAUSE THE HOMES AND THEIR METER SETS WERE DESTROYED IN THE FIRE. NO FURTHER DAMAGE OCCURRED TO OUR SYSTEM AS A RESULT OF THIS INCIDENT.    GAS WAS A CONTRIBUTING FACTOR, BUT NOT THE CAUSE OF THE FIRE. THE CAUSE OF THE BLAZE IS BELIEVED TO BE A GRASS FIRE FROM A NEARBY FIELD. PER THE LOCAL FIRE DEPARTMENT; 30-40 HOMES WERE EVACUATED, 11 HOMES WERE DESTROYED, NO FATALITIES OR HOSPITALIZATIONS. THE TOTAL COST OF THE INCIDENT IS ESTIMATED AT $4,405,743 (11 HOMES LOST, WORTH APPROX $400,000 EACH + AVISTA COSTS OF $5,743 FROM PART D). THE COST OF THE REPLACEMENT OF THE HOMES IS AN ESTIMATE BECAUSE THIS IS PRIVATE INFORMATION BETWEEN THE INSURANCE COMPANIES AND THE HOMEOWNERS."
9/24/2010	2010	20100073	15101	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	8/19/2010 14:17			17979 LA BARRANCA RD.	LOS ALTOS	SANTA CLARA	CA	94022	37.36941	-122.14601										9/17/2010 19:29	954420		NATURAL GAS		27		NO						0	NO						0	YES					NO	0	8/19/2010 14:30				8/19/2010 15:21		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		6		NO												PRIVATELY OWNED		SERVICE		1967						0.75	UNKNOWN	UNKNOWN	STEEL				UNKNOWN							OTHER									THIRD PARTY DIG-IN	CLASS 3 LOCATION	0	10900	0	50000	US MAIL TRUCK AND CONTENTS DESTROYED		100		61000	0	0	1					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES		YES							YES	YES	CITY STREET													CONTRACTOR	UNKNOWN/OTHER	WATER	YES	206708	USA NORTH		UTILITY OWNER	YES	YES	11	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											LAURENCE DENISTON		lcd1@pge.com	925 974 4313					GLEN CARTER			No Email Address	"AT APPROXIMATELY 14:17 HOURS ON 8/19/10 A 3RD-PARTY CONTRACTOR WORKING FOR THE TOWN OF LOS ALTOS HILLS STRUCK AND CAUSED TO LEAK A 3/4-INCH STEEL GAS SERVICE WHILE USING A CONCRETE SAW TO CUT THROUGH PAVEMENT TO REPAIR A WATER MAIN AT 17979 LA BARRANCHA ROAD.  THE CONTRACTOR HAD A VALID USA TICKET, THE AREA WAS PROPERLY DELINEATED AND THE UNDERGROUND FACILITIES WERE CORRECTLY MARKED.  THE 3/4-INCH SERVICE, WHICH WAS INSTALLED IN 1967, WAS APPROXIMATELY 6-INCHES BELOW THE SURFACE OF THE PAVEMENT.  THE CONTRACTOR HAD PUT TRAFFIC CONES OVER THE AREA OF LEAKING GAS PRIOR TO THE ARRIVAL OF PG&E.  AT APPROXIMATELY 15:21 A GAS SERVICE REPRESENTATIVE (GSR) ARRIVED ON SCENE.  SHORTLY THEREAFTER, A US POSTAL SERVICE TRUCK WAS DRIVING TOWARD THE LOCATION OF THE GAS LEAK.  PERSONNEL ON SCENE WAIVED TO THE POSTAL WORKER DRIVING THE TRUCK, ATTEMPTING TO WARN THE DRIVER NOT TO PROCEED INTO THE CONNED AREA.  THE DRIVER, HOWEVER, PROCEEDED TO PARK THE TRUCK IN THE AREA OF THE LEAK.  THE GSR ON SCENE RAN TO THE TRUCK AND PULLED THE POSTAL WORKER FROM THE TRUCK AS THE TRUCK CAUGHT FIRE.   THE TTRUCK APPEARS TO BE THE SOURCE OF THE IGNITION AND WAS COMPLETELY DESTROYED.  THERE WERE NO INJURIES OR FATALITIES.  PG&E GAS CREWS ARRIVED ON SITE AT 16:05 HOURS AND SHUTOFF THE FLOW OF GAS AT 16:21 HOURS.  THERE WAS SERVICE INTERRUPTION TO ONE CUSTOMER WHICH WAS RESTORED AT 04:41 HOURS ON 8/20/10.  THIS INCIDENT IS REPORTABLE DUE TO DAMAGES EXCEEDING $50,000 AND THE PRESENCE OF MAJOR MEDIA."
9/9/2010	2010	20100069	15640	SUPPLEMENTAL FINAL	6141	NEW MEXICO GAS COMPANY	7120 WYOMING BLVD. NE. STE 20	ALBUQUERQUE	NM	87109	8/11/2010 17:45			INTERSECTION OF SQUAW RD. NW AND CALLE NORTENA	ALBUQUERQUE	BERNALILLO	NM	87114	35.179613	-106.682288										8/11/2010 19:28	950686		NATURAL GAS		653		NO						0	NO						0	YES					NO	0	8/11/2010 17:45				8/11/2010 18:01		NO	PUBLIC PROPERTY	ABOVEGROUND	IN OR SPANNING AN OPEN DITCH				NO												PRIVATELY OWNED		MAIN		2007						6.625	ASTM D2513	PERFORMANCE	PLASTIC					POLYETHYLENE (PE)			0.602		3408	LEAK			OTHER	PIPE MELTED						CLASS 3 LOCATION	0	9200	570	105000	"$75,000 - CONT.R BACKHOE  $15,000 - ELEC. CO.  $15,000 - PHONE CO.+ CABLE CO."		3224		117994	0	0	12					56	56	56			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROLLER ACTIONS OR CONTROL ROOM ISSUES WERE NOT INVOLVED IN THE INCIDENT.													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															GARY G. ROYBAL	MANAGER DOT PIPELINE SAFETY COMPLIANCE	gary.roybal@nmgco.com	505-697-3636	505-697-4481				ED KACER	VP TECHNICAL SERVICES	505-697-3303	ed.kacer@nmgco.com	"A CONTRACTOR WORKING FOR THE LOCAL ELECTRIC COMPANY EXPOSED NMGC'S 6IN PLASTIC MAINLINE, ELECTRICAL LINES, PHONE LINES AND CABLE LINES TO PERFORM WORK ON THE ELECTRICAL SYSTEM ON THE WESTSIDE OF ABQ. THE TRENCH WAS APPROX. 6'DX6'WX40'L AND THE MAIN WAS EXPOSED APPROX. 2.5' OFF THE GROUND AND SPANNED THE LENGTH OF THE TRENCH.  ON AUG. 11, 2010, NMGC WAS NOTIFIED OF A FIRE AT THIS LOCATION.   IT IS UNKNOWN HOW GAS WAS RELEASED FROM THE MAIN OR HOW IGNITION OCCURRED.  THERE APPEARED TO BE NO ACTIVE EXCAVATION ACTIVITIES AT THE TIME OF THE INCIDENT. THE TRENCH WAS OPEN FOR AT LEAST 6 DAYS, IF NOT LONGER.  THERE WAS AN ELECTRICAL FAULT THAT OCCURED IN THIS AREA ON THE AFTERNOON OF THE FIRE BUT IT IS INCONCLUSIVE WHETHER THIS WAS A FACTOR IN THE RELEASE OF GAS AND SUBSEQUENT IGNITION.  ALL FACILITIES IN THE TRENCH MELTED AND A BACKHOE WAS BURNED (TOTALLED).  NMGC PERFORMED A BARHOLE SURVEY UPSTREAM AND DOWNSTREAM OF THE LEAK AND NO GAS WAS DETECTED.  NMGC WORKED WITH THE NM PIPELINE SAFETY BUREAU ON THE INVESTIGATION.  THERE IS NO CONCLUSIVE EVIDENCE ON WHAT CAUSED THE RELEASE OF GAS AND SUBSEQUENT IGNITION.  POSSIBLE CAUSES INCLUDE MECHANICAL DAMAGE TO THE PIPELINE, VANDALISM, ELECTRICAL MALFUNCTION OR A COMBINATION OF THESE SCENARIOS."
9/10/2010	2010	20100070	15235	SUPPLEMENTAL FINAL	4060	DOMINION EAST OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	8/10/2010 22:15			1136 CARVER RD	CLEVELAND HEIGHTS	CUYAHOGA	OH	44112	41.525199	-81.562186										8/11/2010 2:58	950558		NATURAL GAS		1		NO						0	NO						0	YES					NO	3	8/10/2010 22:25				8/10/2010 22:36		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER A BUILDING				NO												PRIVATELY OWNED		SERVICE		1951						1.25	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	CORROSION LEAK AT THREADS						CLASS 3 LOCATION	0	1000	5000	150000	"APPROXIMATELY $150,000 IN PROPERTY DAMAGES TO THE HOME"		6		156006	0	0	1					0.5	0.5	1			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	GENERAL CORROSION		YES									YES				YES	NO		NO	NO									NO	NONE																						8/21/2008	NO																																																																																																																																																																																																																																				STEVEN W. BUCK	TECHNICAL CONSULTANT	steven.w.buck@dom.com	330-401-8033	866-521-4877				STEVEN W. BUCK	TECHNICAL CONSULTANT	330-401-8033	steven.w.buck@dom.com	"ON AUGUST 10, 2010 A HOME LOCATED AT 1136 CARVER RD, CLEVELAND HEIGHTS, OH WAS INVOLVED IN A FIRE.  THE SERVICE LINE ENTERS THE HOME UNDERGROUND THROUGH THE GARAGE FLOOR TO A GAS METER LOCATED IN THE GARAGE.  THE HOMEOWNER STATED THAT HE HAD SMELLED AN ODOR OF GAS IN THE EARLY MORNING BUT DISMISSED IT AS FUEL LEAKING FROM ONE OF THE CARS IN THE GARAGE.  HOMEOWNER LEFT THE HOME FOR THE DAY AND RETURNED LATE EVENING ONCE AGAIN SMELLING AN ODOR OF GAS.  HOMEOWNER NOTIFIED THE FIRE DEPARTMENT AND DOMINION OF THE ODOR AT APPROXIMATELY 22:15 THAT EVENING.  FIRE DEPARTMENT ARRIVED AT THE SCENE AT 22:21 AND OBSERVED A FIRE IN THE GARAGE AND ATTIC OF THE STRUCTURE.  DOMINION WAS NOTIFIED OF THE FIRE IMMEDIATELY AND ARRIVED ON SCENE AT 22:36.  BURNING GAS WAS OBSERVED AT CRACKS BETWEEN THE GARAGE FLOOR/GARAGE WALL AND IN THE ATTIC SPACE ABOVE GAS METER.  GAS WAS SHUT OFF AT THE CURB VALVE AT APPROXIMATELY 22:45.  ON AUGUST 11, 2010 DOMINION TESTED THE SERVICE LINE AT 7 OUNCES OPERATING PRESSURE, SERVICE FAILED TO HOLD PRESSURE.  ON AUGUST 11, 2010, THE INSURANCE INVESTIGATOR ALONG WITH DOMINION AND THE FIRE INVESTIGATOR REMOVED A PORTION OF THE SERVICE LINE FROM THE GAS METER TO OUTSIDE THE GARAGE WALL FOR FURTHER INVESTIGATION.  ON NOVEMBER 30, 2010, THE INSURANCE INVESTIGATOR ALONG WITH DOMINION PERFORMED TESTING OF THE PORTION OF SERVICE LINE REMOVED.  RESULTS INDICATE GENERAL CORROSION AT A THREADED JOINT OF PIPE AND A 90 DEGREE ELBOW CAUSING THE LEAKAGE."
8/17/2010	2010	20100062	15530	SUPPLEMENTAL FINAL	18484	SOUTHERN CALIFORNIA GAS CO	555 WEST FIFTH STREET 	LOS ANGELES	CA	90013	7/30/2010 6:49			890 E 59TH STREET	LOS ANGELES	LOS ANGELES	CA	90001	33.98678	-118.25964										7/30/2010 10:00	949395		NATURAL GAS		0		YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES					YES	100	7/30/2010 7:59				7/30/2010 8:08		NO	PRIVATE PROPERTY	ABOVEGROUND	OTHER	ILLEGAL BYPASS			NO												PRIVATELY OWNED		OTHER	ILLEGAL BYPASS	2010									OTHER	ILLEGAL COPPER BYPASS										OTHER									ILLEGAL BYPASS ALLOWING GAS TO ENTER OVEN AT 54 PSI	CLASS 3 LOCATION	0	1000	1000	0			0		2000	0	0	0					54	54	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									JEFF KOSKIE	PIPELINE SAFETY ADVISOR	wkoskie@semprautilities.com	213-305-8660	213-244-8155				JEFF KOSKIE	PIPELINE SAFETY ADVISOR	213-305-8660	wkoskie@semprautilities.com	"ON JULY 30, AT APPROXIMATELY 6:50 AM, AN EXPLOSION OCCURRED AT THIS LOCATION.  ONE PERSON DIED FROM ELECTROCUTION AS A RESULT OF COMING IN CONTACT WITH DOWNED POWER LINES.  A SECOND WAS HOSPITALIZED FROM INJURIES RESULTING FROM THE EXPLOSION.    INVESTIGATION DETERMINED THAT THE METER SET ASSEMBLY HAD BEEN CLOSED AND LOCKED THE PREVIOUS DAY FOR NONPAYMENT.  UPON OUR ARRIVAL AFTER THE INCIDENT, AN ILLEGAL BYPASS WAS DISCOVERED WHICH ALLOWED GAS TO ENTER THE HOUSELINE AT APPROXIMATELY 54 PSI.  THE ILLEGAL BYPASS DID NOT PASS THROUGH THE EXISTING REGULATOR WHICH WOULD LOWER HOUSELINE PRESSURE TO APPROXIMATELY 1/3 PSI.    SURVEILLANCE TAPES INDICATE THAT THE TWO PERSONS ELECTROCUTED AND INJURED WERE PERFORMING SOME SORT OF ACTIVITIES AT THE METER SET ASSEMBLY LOCATION MINUTES BEFORE THE EXPLOSION.  GAS LOST ESTIMATES HAVE NOT BEEN CALCULATED AT THIS TIME DUE TO LIMITED ACCESS TO SITE.        METER SET ASSEMBLY AND SERVICE PIPING HAVE BEEN REMOVED, PENDING RECONSTRUCTION OF DAMAGED BUILDING."
8/11/2010	2010	20100060	15081	ORIGINAL FINAL	18112	SAN DIEGO GAS & ELECTRIC CO	8326 CENTURY PARK COURT  	SAN DIEGO	CA	92123	7/25/2010 17:00			8136 CALICO STREET	SAN DIEGO	SAN DIEGO	CA	92126	32.90867	-117.14829													NATURAL GAS		94		NO						0	NO						0	YES					NO	5	7/25/2010 17:00				7/25/2010 17:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1973									STEEL		OTHER	UNKNOWN	UNKNOWN							RUPTURE					OTHER	"3/4"" RISER SEVERED BELOW STOPCOCK"				CLASS 3 LOCATION	0	500	250				550		1300	0	0	2					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								W. JEFF KOSKIE	PIPELINE SAFETY ADVISOR	wkoskie@semprautilities.com	213 305-8660	213 244-8155				W. JEFF KOSKIE	PIPELINE SAFETY ADVISOR	213 305-8660	wkoskie@semprautilities.com	"ON JULY 25, 2010 A METER SET ASSEMBLY WAS DAMAGED WHEN A DRIVER LOST CONTROL OF HIS VEHICLE ON THE ROADWAY, CRASHING INTO A HOUSE, COMING TO REST ON A METER SET ASSEMBLY AND SHEERING THE RISER BELOW THE STOPCOCK.     ESCAPING GAS FROM THE DAMAGED METER SET ASSEMBLY IGNITED, CAUSING OVER $50K DAMAGE TO THE HOME.  ALTHOUGH THE DRIVER WAS INJURED FROM THE CRASH INTO THE HOME, NO INJURIES WERE ATTRIBUTED IN ANY WAY TO THE ESCAPING GAS OR RESULTING FIRE.     THIS INCIDENT BECAME REPORTABLE TO THE DOT AND CPUC BASED UPON THE DOLLAR VALUE OF THE FIRE."
8/24/2010	2010	20100066	15089	ORIGINAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1000 MAINE AVENUE, SW "	WASHINGTON	DC	20024	7/25/2010 16:04			422 SISSON COURT	SILVER SPRING	MONTGOMERY	MD	20902	39.04272	-77.17866										7/25/2010 21:24	948843		NATURAL GAS				NO						0	NO						0	YES					NO		7/25/2010 16:04				7/25/2010 16:29		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1996									OTHER	CAST ALUMINUM										OTHER									OUTSIDE METER DAMAGED BY FIRE.	CLASS 3 LOCATION			3200	50000	APPROXIMATE VALUE OF DAMAGES TO THE BUILDING CAUSED BY THE FIRE.		5		53205	0	0	1					0.25	0.25	5			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									MICHAEL UPSHAW	SUPERVISOR - DOT PIPELINE SAFETY COMPLIANCE	mupshaw@washgas.com	703-750-4479	703-750-5591				DAVID W. SPANGLER	MANAGER - DOT PIPELINE SAFETY COMPLIANCE	703-750-4341	dspangler@washgas.com	"WASHINGTON GAS RECEIVED A CALL FROM THE MONTOGOMERY COUNTY FIRE BOARD AT 16:04 ON SUNDAY, JULY 25, 2010.  THIS CALL WAS FOR 11507 LOVEJOY STREET, SILVER SPRING, MD.  WASHINGTON GAS ARRIVED AT 16:29.  WHILE ON SITE, THE FIRE DEPARTMENT MADE WASHINGTON GAS AWARE OF A FIRE AT 422 SISSON COURT, SILVER SPRING, MD.  WASHINGTON GAS FOUND THE METER VALVE AT 422 SISSON COURT, SILVER SPRING, MD, HAD BEEN TURNED OFF BY THE FIRE DEPARTMENT.  AFTER THE FIRE WAS EXTINGUISHED AND WASHINGTON GAS WAS ABLE TO GET CLOSER, IT WAS DETERMINED THAT THEY HAD SUFFERED DAMAGE TO THEIR METER.  IT IS BELIEVED THAT THE DAMAGE TO THE HOUSE IS GREATER THAN $50,000.  WASHINGTON GAS CONDUCTED A BAR AND TEST SURVEY AROUND THE PERIMETER OF 422 SISSON COURT AND OVER THE SERVICE ON THE EVENING OF JULY 25, 2010.  NO LEAK INDICATIONS WERE DISCOVERED DURING THIS SURVEY.  ON MONDAY, JULY 26, 2010, WASHINGTON GAS CONDUCTED A LEAK SURVEY OF THE ENTIRE QUAD.  ONE GRADE 3 LEAK WAS FOUND AT 300 HILLSBORO DRIVE.  A SEVERE ELECTRICAL STORM MOVED THROUGH THE AREA ON THE EVENING OF JULY 25, 2010, AND CAUSED SIGNIFICANT DAMAGE (DOWNED TREES, ELECTRIC LINES, LOSS OF POWER, ETC.).  WASHINGTON GAS SUFFERED DAMAGE TO THEIR FACILITIES AS A RESULT OF A HOUSE FIRE."
7/27/2010	2010	20100059	15076	ORIGINAL	17360	"RICHMOND, CITY OF"	730 E BROAD STREET 6TH FLOOR	RICHMOND	VA	23219	7/15/2010 21:24			3611 CROYDON ROAD	HENRICO	HENRICO	VA	23223	37.56499	-77.38374										7/15/2010 22:24	947882		NATURAL GAS		0		NO						0	NO						0	NO					NO	2	7/15/2010 21:55				7/15/2010 21:55		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												OTHER	CUSTOMER HOUSE LINE	OTHER	CUSTOMER HOUSE LINE	UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									NO RELEASE OF GAS	CLASS 4 LOCATION	0	0	120	0			0		120	0	0	1					21	21	30			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									CARL V. JAMES	OPERATIONS MANAGER	carl.james@richmondgov.com	804-646-8341	804-646-8399				CARL V. JAMES	OPERATIONS MANAGER	804-646-8341	carl.james@richmondgov.com	"JULY 16, 2010        OFFICE OF PIPELINE SAFETY  PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMIN.  U.S. DEPARTMENT OF TRANSPORTATION  INFORMATION RESOURCES MANAGER, PHP-10  1200 NEW JERSEY AVENUE, SE  WASHINGTON, DC 20590-0001    RE:  INCIDENT #947882 ' 3611 CROYDON ROAD, HENRICO, VA    GENTLEMEN:    THIS IS A FOLLOW-UP TO THE TELEPHONE CALL PLACED ON JULY 15, 2010 REGARDING INCIDENT #947882 WHICH OCCURRED AT 3611 CROYDON ROAD IN THE COUNTY OF HENRICO, VIRGINIA. THE INCIDENT, WHICH WAS REPORTED AT 22:24 ON THURSDAY 15, 2010, WAS A FIRE-FIRST INCIDENT AND NOT JURISDICTIONAL TO THE CITY OF RICHMOND, DEPARTMENT OF PUBLIC UTILITIES' GAS DISTRIBUTION SYSTEM.    THIS CONCLUSION WAS REACHED AFTER CONFIRMING THAT THE FIRE STARTED ACCIDENTALLY IN A UTILITY CLOSET MORE THAN 15' FROM THE GAS METER.  THE DAMAGE WAS CONTAINED TO THE UTILITY CLOSET AND THE CARPORT AREA OF THE STRUCTURE. ALL GAS PIPING WAS FOUND IN TACT AND GAS TIGHT. WHILE THE DAMAGE MAY HAVE REACHED THE $50,000 REPORTING THRESHOLD IT WAS DETERMINED BY MR. BILLY GARRETT OF HENRICO FIRE DEPARTMENT THAT NATURAL GAS WAS NOT INVOLVED.  THE CITY OF RICHMOND, DEPARTMENT OF PUBLIC UTILITIES, PERFORMED A LEAK SURVEY OF THE OUTER PERIMETER OF THE BUILDING AND PRESSURE TESTED THE SERVICE LINE, AND NO LEAKAGE WAS FOUND. ALSO AT THE TIME, THE CITY OF RICHMOND, DEPARTMENT OF PUBLIC UTILITIES, HAD AN ODOROMETER TEST PERFORMED BY THE SUPERVISOR OF PRESSURE CONTROL. THIS TEST FOUND THE ODORANT TO BE IN THE ACCEPTABLE RANGE. BASED ON THE ABOVE FINDINGS, THE CITY OF RICHMOND CONCLUDES THERE WAS NO REPORTABLE INCIDENT.    SINCERELY,         CARL V. JAMES  OPERATIONS MANAGER-GAS DISTRIBUTION  804/646-8341  CARL.JAMES@RICHMONDGOV .COM      C: MIKE BELLMAN, DEPUTY DIRECTOR II, GAS & LIGHT   BRIAN ROBERTS STATE CORPORATION COMMISSION"
8/13/2010	2010	20100061	15084	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE 	ATLANTA	GA	30309	7/15/2010 13:55			BIRMINGHAM HWY. @ TRAMORE PLACE	MILTON	FULTON	GA	30004	34.11529	-84.33882										7/15/2010 16:19	947843		NATURAL GAS		210		YES	0	0	0	1	0	1	YES	0	0	0	1	0	1	YES					NO	0	7/15/2010 14:15				7/15/2010 14:20		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		NO												PRIVATELY OWNED		MAIN		1988						4	PE 2406	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1.5	1.5								CLASS 3 LOCATION	0	0	33886	0			1362		35248	0	0	47					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PRESSURE ON THE MHP MAIN INVOLVED IN THE INCIDENT WAS CONTROLLED BY A LOCAL PRESSURE REGULATING STATION.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	STATE HIGHWAY													UTILITY	AUGER	ELECTRIC	NO				UNKNOWN/OTHER	NO	YES	8	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											WILLIAM HORNE	REGULATORY COMPLIANCE ENGINEER	bhorne@aglresources.com	4045843153	4045844807				RICHARD LONN	DIRECTOR - REGULATORY COMPLIANCE	4045843522	rlonn@aglresources.com	"AN ELECTRIC UTILITY WAS INSTALLING A POWER POLE AT THE LOCATION OF THE INCIDENT AND AUGERED INTO A PLASTIC NATURAL GAS LINE CAUSING A RELEASE OF GAS.  THE GAS IGNITED, AND AN ELECTRIC UTILITY EMPLOYEE IN A CRANE BUCKET ABOVE THE DAMAGE WAS BURNED AND REQUIRED HOSPITALIZATION.  THERE WAS NO REQUEST MADE FOR A UTILITY MARK-OUT IN THE EXCAVATION AREA PRIOR TO EXCAVATION.    A SUPPLEMENTAL REPORT IS REQUIRED BECAUSE THE ELECTRIC UTILITY EMPLOYEE HOSPITALIZED AS A RESULT OF THIS INCIDENT PASSED AWAY DUE TO INJURIES SUSTAINED IN THE INCIDENT.  THE DEATH OCCURRED AFTER SUBMISSION OF THE INITIAL INCIDENT REPORT."
8/18/2010	2010	20100064	15085	ORIGINAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHGTREE PLACE	ATLANTA	GA	30302	7/15/2010 11:37			1065 BRIARCLIFF ROAD	ATLANTA	DEKALB	GA	30306	33.783125	-84.342363										7/19/2010 16:45	948218		NATURAL GAS		665.52		NO						0	NO						0	NO					NO	0	7/15/2010 11:37				7/15/2010 11:50		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		48		YES					YES	UNCASED						PRIVATELY OWNED		MAIN		1924						4	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											MECHANICAL PUNCTURE		2								CLASS 3 LOCATION	0	37843	15390				6071		59304	1	0	184					13	13	15			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															YES	YES	STATE HIGHWAY													CONTRACTOR	DIRECTIONAL DRILLING	NATURAL GAS	YES	6290301780	UTILITY PROTECTION CENTER		CONTRACT LOCATOR	NO	YES	9	LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											RALPH T MCCOLLUM	SENIOR COMPLIANCE ENGINEER	rmccollu@aglresources.com	(404) 584-3733	(404) 584-4708				RICHARD R LONN	DIRECTOR REGULATORY COMPLIANCE	(404) 584-3552	rlonn@aglresources.com	COMPANY'S CONTRACTOR WAS REPLACING EXISTING 12-INCH CAST IRON MAIN BY DIRECTIONAL BORING WHEN A 4-INCH CAST IRON STUB WAS BROKEN DURING THE BACK REAMING PROCESS.
8/16/2010	2010	20110038	15378	SUPPLEMENTAL FINAL	18536	SOUTHWEST GAS CORP	8360 S. DURANGO DRIVE 	LAS VEGAS	NV	89113	7/11/2010 6:40			FIRST STREET AND COOLIDGE AVENUE	LAS VEGAS	CLARK	NV	89101	36.16131	-115.15177										7/11/2010 11:37	947326		NATURAL GAS		215		NO						0	NO						0	NO					NO	0	7/11/2010 6:40				7/11/2010 7:14		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		36		NO												PRIVATELY OWNED		MAIN		1964						2	PVC 2110	KRALOY	PLASTIC					POLYVINYL CLORIDE (PVC)			0.1			LEAK			CRACK							CLASS 4 LOCATION	0	0	8009	0			945		8954	2	0	0					39	39	43			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY																																																																					PREVIOUS DAMAGE DUE TO EXCAVATION ACTIVITY	7/2/2010	NO													NO	YES	CITY STREET													UNKNOWN/OTHER	UNKNOWN/OTHER	UNKNOWN/OTHER	NO				UNKNOWN/OTHER	UNKNOWN/OTHER	UNKNOWN/OTHER		EXCAVATION ISSUE	EXCAVATOR FAILED TO PROTECT/SHORE/SUPPORT FACILITIES																																																																																																																																																																											KELLY EVERSON	ADMINISTRATOR-COMPLIANCE	kelly.everson@swgas.com	(702) 365-2324	(702) 221-4116				PHIL ANDREW	DIRECTOR-GAS OPERATIONS	(702) 365-2207	phil.andrew@swgas.com	"SOUTHWEST GAS EMERGENCY DISPATCH WAS NOTIFIED OF AN EXPLOSION AND POSSIBLE GAS LEAK IN THE AREA OF FIRST STREET AND COOLIDGE AVENUE BY A REPRESENTATIVE OF THE CITY OF LAS VEGAS FIRE DEPARTMENT AT 0640 ON THE MORNING OF JULY 11, 2010. MULTIPLE COMPANY EMERGENCY PERSONNEL RESPONDED TO THE SCENE AND DISCOVERED A GAS MAIN LEAK ON A TWO INCH PVC MAIN IN THE RIGHT OF WAY FOR THE PUBLIC STREET ON FIRST STREET BEHIND 921 SOUTH MAIN STREET. RESPONDING PERSONNEL HAD THE GAS MAIN LEAK UNDER CONTROL BY 0929.     JANUARY 2012 SUPPLEMENT:  BASED UPON THE RESULTS OF A THIRD PARTY ANALYSIS OF THE FAILED SEGMENT OF PIPE, THE CAUSE OF THE TWO-INCH PVC MAIN PIPE LEAK DISCOVERED ON FIRST STREET ON JULY 11, 2010 WAS A PREVIOUS THIRD PARTY'S FAILURE TO EMPLOY PROPER EXCAVATION PRACTICES. SPECIFICALLY, IT IS LIKELY THAT THE PIPE HAD BEEN UNCOVERED DURING A PREVIOUS EXCAVATION AND THAT THE BACKFILL WAS UNLAWFULLY AND INPROPERLY DUMPED BACK IN THE HOLE WITHOUT COMPACTION. THIS LEFT THE PIPE WITHOUT LATERAL SUPPORT FROM THE DOWNWARD LOADING CAUSED BY THE WEIGHT OF THE NON-COMPACTED BACKFILL, AND FROM OTHER POSSIBLE LOADINGS. THIS LED TO EXCESSIVE LONG-TERM DEFORMATION OF THE PIPE, CAUSING PREMATURE FAILURE."
7/20/2010	2010	20100056	15080	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	7/5/2010 9:30			3820 25TH AVENUE	SACRAMENTO	SACRAMENTO	CA	94203	38.52971	-121.46589										7/5/2010 12:30	946612		NATURAL GAS		4.6		NO						0	YES	0	0	4	0	0	4	YES					YES	0	7/5/2010 9:42				7/5/2010 10:16		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	ALUMINUM										OTHER									HOUSE LINE LEFT OPEN.	CLASS 3 LOCATION	0	0	0	100000	DAMAGE TO SINGLE FAMILY RESIDENCE.		0		100000	0	0	1					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									LAURENCE DENISTON		lcd1@pge.com	925 974 4313					GLEN CARTER			No Email Address	"A GAS EXPLOSION AND FIRE OCCURRED AT AN UNOCCUPIED HOME THAT WAS BEING RENOVATED FOR RENTAL.  ON THE MORNING OF THE INCIDENT THE CONSTRUCTION WORKERS ARRIVED ON SITE, SMELLED GAS, NOTICED THE GAS METER TURNING RAPIDLY AND CALLED THE HOMEOWNER.  THE HOMEOWNER, IN TURN, CALLED 911.  WHEN THE FIRE DEPARTMENT ARRIVED THEY SHUT OFF THE GAS AND ELECTRIC METERS; IMMEDIATELY AFTER FIRE PERSONNEL ENTERED THE HOUSE, THE HOUSE EXPLODED RESULTING IN INJURIES TO FOUR FIREMEN.  INSPECTION OF THE HOME RESULTED IN THE DISCOVERY OF THE HOUSE LINE TO THE GAS RANGE HAD BEEN DISCONNECTED AND THE APPLIANCE VALVE LEFT OPEN ALLOWING GAS TO BE RELEASED INSIDE THE HOUSE.  PG&E CONDUCTED A SPECIAL LEAK SURVEY IN THE AREA ON THE DAY OF THE INCIDENT AND FOUND NO SIGNIFICANT LEAKS.  TWO 'FUZZ' LEAKS WERE FOUND AT METER SETS IN THE AREA.  AFTER CONDUCTING THE LEAK SURVEY, THE SERVICE LINE TO THE INCIDENT SITE WAS CUT OFF AT THE MAIN AND WAS PRESSURE TESTED AT 100 PSIG FOR 10 MIN BACK TO THE RISER VALVE. THE LINE HELD PRESSURE, INDICATING AN AIR TIGHT SEAL FROM THE MAIN TO THE RISER VALVE.  ACCORDING TO FIRE DEPARTMENT INVESTIGATIONS, EVIDENCE SHOWS THE EXPLOSION WAS THE RESULT OF A 'DELIBERATE ACT'.  PG&E HAS REQUESTED A COPY OF THE INVESTIGATION REPORT FROM THE FIRE DEPARTMENT.   THIS INCIDENT WAS DETERMINED TO BE REPORTABLE DUE TO THE INJURIES, DAMAGES EXCEEDING $50,000 AND SACRAMENTO MEDIA BEING ON-SITE."
7/14/2010	2010	20100050	15064	ORIGINAL FINAL	12438	MIDDLE TENNESSEE NATURAL GAS UTIL DIST	"P.O. BOX 670, 1030 WEST BROAD ST "	SMITHVILLE	TN	37166	7/2/2010 8:30			1800 CHINKAPIN TRAIL	MONTEREY	PUTNAM	TN	38574-0000	36.04843	-85.25952										7/2/2010 10:00	946324		NATURAL GAS		2.6		NO						0	NO						0	YES					NO	0	7/2/2010 8:30				7/2/2010 8:50		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL				NO												MUNICIPALLY OWNED		MAIN		2009						2	ASTM D2513	PHILLIPS -DRISCOPLEX	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	8	1								CLASS 2 LOCATION	0	1000	1000		"THIRD PARTY CON. HAD COST OF  TRENCHER EST. AT $50,000. NOT AN OPERATOR COST."		24		2024	0	0	0					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	COUNTY ROAD													CONTRACTOR	TRENCHER	WATER	NO				UNKNOWN/OTHER	NO			NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											JAMES E. HODGES	VICE PRESIDENT ENGINEERING	jhodges@mtng.com	615-597-4300	615-597-6331				LESLIE B. ENOCH II	EXECUTIVE VP AND CEO	615-597-4300	lenoch@mtng.com	"CONTRACTOR, W&O CONSTRUCTION, RUPTURED MIDDLE TENNESSEE NATURAL GAS UTILITY DISTRICT'S 2""  PE GAS MAIN WHILE TRENCHING (VEMEER T855 TRENCHER) FOR WATER LINE INSTALLATION.   THE ESCAPING GAS WAS IGNITED BY THE TRENCHER, AND THE TRENCHER BURNED.  ONE CALL CENTER WAS NOT CALLED, OPERATOR WAS NOT CALLED BEFORE THE INCIDENT,  PIPE WAS NOT LOCATED.  DURING EMERGENCY RESPONSE, PIPE WAS SQUEEZED OFF AND CAPPED ON EACH SIDE OF THE INCIDENT TO STOP GAS FLOW.  DAMAGED AREA OF PIPE WAS CUT OUT.  A NEW SECTION OF PIPE WILL BE INSTALLED IN THIS AREA AT A LATER DATE. THIRD PARTY CONTRACTOR DAMAGES FROM THIS INCIDENT ARE ESTIMATED AT $50,000. OPERATOR DAMAGES ARE ESTIMATED AT $2,024."
7/8/2010	2010	20100046	15060	ORIGINAL FINAL	4499	"ENTEX, A NORAM ENERGY COMPANY (FORM. DIV OF ARKLA"	1111 LOUISIANA ST 	HOUSTON	TX	77002	6/25/2010 17:54			5454 W. GULF BANK	HOUSTON	HARRIS	TX	77088	29.88414	-95.46865										6/25/2010 19:29	945518		NATURAL GAS		30.52		NO						0	NO						0	YES					NO	10	6/25/2010 17:54				6/25/2010 17:54		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1985									OTHER	CAST ALUMINUN										OTHER									VEHICLE RAN OVER METER/REGULATOR SET	CLASS 3 LOCATION	0	89	1500	125000	DAMAGE TO VEHICLE AND APARTMENT COMPLEX		265		126854	1	0	0					34.8	34.8	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								LESLIE J. DAVENPORT	ADVANCED OPERATIONS COORDINATOR	leslie.davenport@centerpointenergy.com	713/967/8025	713/923/9794				STEVE YARBROUGH	REGIONAL OPERATIONS DIRECTOR	713/207/5700	steve.yarbrough@centerpointenergy.com	THIRD PARTY LOST CONTROL OF VEHICLE WHICH JUMPED (1) CONCRETE CURB STOP AND (1) CONCRETE CURB BEFORE RUNNING OVER METER SET ASSEMBLY AND CRASHING IN TO THE LAUNDRY ROOM OF THE INWOOD APARTMENTS. ESCAPING GAS FROM THE DAMAGED FACILITY IGNITED FROM UNDETERMINED/UNKNOWN IGNITION SOURCE.
7/21/2010	2010	20100058	15074	ORIGINAL	2604	COLUMBIA GAS OF VIRGINIA INC	1809 COYOTE DRIVE 	CHESTER	VA	23836	6/23/2010 12:30			RT. 29 BYPASS	DANVILLE	PITTSYLVANIA	VA	24540	36.64449	-79.36426										6/23/2010 22:24	945242		NATURAL GAS		536		NO						0	NO						0	NO					NO	0	6/23/2010 12:49				6/23/2010 13:20		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		36		YES					YES	UNCASED						PRIVATELY OWNED		MAIN		1992						4	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.237							OTHER									PIPE PULLED FROM WELDED FITTING.	CLASS 1 LOCATION		48936					2990		51926	0	1	4					400	400	800			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	YES	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	3RD PARTY DAMAGE													NO			YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	STATE HIGHWAY													CONTRACTOR	TRENCHER	TELECOMMUNICATIONS	YES	16000098	VIRGINIA UTILITY PROTECTION SERVICE ( VUPS )		CONTRACT LOCATOR	NO	YES	37	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											TIMOTHY BEELER	OPERATIONS COMPLIANCE MANAGER	tbeeler@nisource.com	804-768-6404	804-768-5913				TIMOTHY BEELER	OPERATIONS COMPLIANCE MANAGER	804-768-6450	tbeeler@nisource.com	"ON JUNE 23, 2010 AT APPROXIMATELY 12:30 P.M. MICHEL'S CORPORATION STRUCK A COLUMBIA GAS OF VIRGINIA (CGV) 4"" WELD TREATED HIGH PRESSURE (400 PSIG) PIPELINE WHILE EXCAVATING PERPENDICULAR TO THE FACILITY. AS A RESULT, SERVICE WAS LOST DOWNSTREAM TO FOUR (4) RESIDENTIAL AND ONE (1) INDUSTRIAL CUSTOMER FOR 37 1/2 HOURS. CREWS WORKED CONTINUOUSLY UNTIL REPAIRS WERE MADE AND SERVICE FULLY RESTORED ON 6/25/10 AT 4:10 A.M.     UPON INVESTIGATION IT IS CONCLUDED THAT MICHEL'S CORPORATION HAD A VALID ONE CALL MISS UTILITY OF VIRGINIA LOCATE TICKET #B016000098 FOR THE AREA OF EXCAVATION. THIS LOCATE REQUEST WAS PERFORMED BY CONSOLIDATED UTILITY SERVICES ON 6/11/10. ULTIMATELY LOCATE TICKET #B016000098 WAS CLEARED IN THE MISS UTILITY OF VIRGINIA POSITIVE RESPONSE SYSTEM WITH A DISPOSITION OF ""10"" OR ""MARKED"". FURTHER INVESTIGATION REVEALED THAT ALTHOUGH CONSOLIDATED UTILITY SERVICES CLEARED OR CODED TICKET #B016000098 IT DID NOT MARK THE ENTIRE PARAMETER OF THE TICKET AS REQUESTED BY THE EXCAVATOR. AS A RESULT MICHEL'S CORPORATION PROCEEDED TO EXCAVATE WITHIN THE SCOPE OF THE TICKET, BUT BEYOND THE BOUNDS OF THE LOCATE MARKINGS PLACED BY CONSOLIDATED UTILITY SERVICES, WHICH ULTIMATELY RESULTED IN DAMAGE TO CGV'S PIPELINE."
7/20/2010	2010	20100055	15075	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	6/23/2010 2:00			901 & 903 BUENA VISTA STREET	TAFT	KERN	CA	93268	35.13179	-119.45341										6/23/2010 7:30	945126		NATURAL GAS		10		NO						0	NO						0	YES					NO	1	6/23/2010 2:44				6/23/2010 3:54		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	ALUMINUM										OTHER									FIRE FIRST MELTED METER	CLASS 3 LOCATION	0	2000		330000	DAMAGES TO RESIDENTIAL PROPERTIES		0		332000	0	0	2					15	15	18			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									LAURENCE DENISTON	SR. PROGRAM MANAGER	lcd1@pge.com	925 974 4313					GLEN CARTER			No Email Address	"A STRUCTURE FIRE RESULTED IN PROPERTY DAMAGES TO TWO RESIDENCES. THE HEAT FROM THE STRUCTURE FIRE MELTED THE REGULATOR AND METER AT 903 BUENA VISTA STREET, CAUSING GAS TO BE RELEASED. THE GAS IGNITED AND CONTRIBUTED TO THE FIRE.  GAS WAS SHUT OFF AT THE SERVICE VALVE BY PG&E PERSONNEL AT 0530 HOURS.  THE GAS SERVICE TO 903 BUENA VISTA STREET WAS EXCAVATED AT PROPERTY LINE AND CUT OFF AT 0630 HOURS. THE CAUSE OF THE STRUCTURE FIRE IS YET TO BE DETERMINED, ALTHOUGH THE FIRE DEPARTMENT IS INVESTIGATING THE INCIDENT AS A POSSIBLE ARSON CASE.  THE FIRE DAMAGE TO THE RESIDENCE AT 901 BUENA VISTA STREET DID NOT INVOLVE PG&E GAS FACILITIES. A LEAK SURVEY OF THIS SERVICE DETECTED NO LEAKAGE.  THIS INCIDENT WAS DETERMINED TO BE REPORTABLE DUE TO DAMAGES EXCEEDING $50,000, AND THAT THE CAUSE OF THE FIRE IS YET TO BE DETERMINED."
7/12/2010	2010	20100049	15096	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	6/22/2010 4:00			9586 SAN BENITO AVENUE	GERBER	TEHAMA	CA	96035	40.0709	-122.1624										6/22/2010 9:09	945002		NATURAL GAS		100		YES	0	0	0	0	1	1	NO						0	YES					NO	0	6/22/2010 5:18				6/22/2010 6:12		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	ALUMINUM										OTHER									FIRE FIRST	CLASS 3 LOCATION	0	2000	0	50000	DAMAGES TO RESIDENTIAL STRUCTURE		0		52000	0	0	1					40	40	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									LAURENCE DENISTON		lcd1@pge.com	925 974 4313					GLEN CARTER			No Email Address	"A STRUCTURE FIRE RESULTED IN ONE FATALITY. THE HEAT FROM THE STRUCTURE FIRE MELTED THE REGULATOR AND METER WHICH RELEASED GAS AND CONTRIBUTED TO THE FIRE.  FIRE DEPARTMENT PERSONNEL SHUT OFF THE GAS AT THE SERVICE VALVE PRIOR TO PG&E PERSONNEL BEING ON THE SCENE.  ACCORDING TO THE FIRE DEPARTMENT THE CAUSE OF THE STRUCTURE FIRE WAS THE DAMAGE TO A LAMP ELECTRICAL CORD WHICH 'CAUSED THE WIRE AND OUTLET TO HEAT TO A POINT OF CAUSING AN IGNITION SOURCE WITHIN THE OUTLET OR WIRES CONNECTING TO THE OUTLET.'  THE LAMP CORD WAS DAMAGED FROM A HEAVY OBJECT BEING POSITIONED ON THE CORD.  A PG&E ELECTRIC TROUBLEMAN ARRIVED ON THE SCENE AT 0612 HOURS.  A GAS SERVICE REPRESENTATIVE ARRIVED ON SCENE AT 0641.  A LEAK SURVEY OF GAS FACILTIES IN THE AREA WAS CONDUCTED AND NO LEAKS WERE FOUND.  THIS INCIDENT WAS DETERMINED TO BE REPORTABLE DUE TO A FATALITY AND DAMAGES EXCEEDING $50,000."
6/30/2010	2010	20100044	15079	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	6/18/2010 17:00			3320 WEST CENTER STREET	ANDERSON	SHASTA	CA	96007	40.45291	-122.30559										6/18/2010 20:00	994619		NATURAL GAS		10		NO						0	NO						0	YES					NO	0	6/18/2010 18:02				6/18/2010 18:30		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	ALUMINUM										OTHER									STRUCTURE FIRE	CLASS 3 LOCATION	0	2000	0	0			0		2000	0	0	0					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												OTHER	ARSON																																																																																																																																																												LAURENCE DENISTON		lcd1@pge.com	925 974 4313					GLEN CARTER			No Email Address	"A STRUCTURE FIRE INVOLVED AN UNOCCUPIED HARDWARE STORE AND A SMALL COMMERCIAL 12-METER MANIFOLD.  THERE WERE NO METERS ON THE MANIFOLD AND NO CUSTOMERS LOST SERVICE.  THE HEAT FROM THE STRUCTURE FIRE MELTED A REGULATOR ON THE MANIFOLD WHICH IN TURN RELEASED GAS AND CONTRIBUTED TO THE FIRE.  THE CAUSE IS OFFICIALLY UNDETERMINED; HOWEVER, ACCORDING TO THE FIRE DEPARTMENT THE CAUSE APPEARS TO BE ARSON WITH THE FIRE STARTING IN THE BACK OF THE BUILDING AND NOT FROM PG&E FACILITIES. PG&E WAS NOTIFIED OF THIS INCIDENT BY THE FIRE DEPARTMENT AT 1802 HOURS. THE GAS SERVICE REPRESENTATIVE ARRIVED ON SCENE AT 1830 HOURS. THE FIRE DEPARTMENT STOPPED THE FLOW OF GAS BY CLOSING THE SERVICE VALVE AND THE FIRE WAS EXTINGUISHED AT APPROXIMATELY 1900 HOURS. THIS INCIDENT WAS DETERMINED TO BE REPORTABLE DUE TO DAMAGES TO THE BUILDING EXCEEDING $50,000. THERE WERE NO FATALITIES AND NO INJURIES AS A RESULT OF THIS INCIDENT.  LOCAL NEWS MEDIA WAS ON-SITE, BUT NO MAJOR MEDIA WAS PRESENT."
7/16/2010	2010	20100051	15094	SUPPLEMENTAL FINAL	8040	AMERENIP	500 SOUTH 27TH STREET 	DECATUR	IL	62525	6/18/2010 8:43			1624 SCHOOL STREET	SCHRAM CITY		IL	62049-1940	39.156051	-89.475194										6/18/2010 10:17	944536		NATURAL GAS		1833		NO						0	NO						0	NO					NO	0	6/18/2010 8:43				6/18/2010 8:50		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT				YES					YES	"UNCASED, BORED/DRILLED"						PRIVATELY OWNED		SERVICE		1964						0.75	GRADE B	UNKNOWN	STEEL		OTHER	UNKNOWN	0.113							OTHER									"3RD PARTY EXCAVATOR SEVERED 3/4"" SERVICE LINE."	CLASS 3 LOCATION	0	21070	42778	0			11787		75635	0	0	1					330	380	400			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	1460029	JULIE		CONTRACT LOCATOR	YES	YES	31	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											CHARLES RAYOT	SUPERVISING ENGINEER	crayot@ameren.com	217-625-6802	217-625-6803				JEROME THEMIG	MANAGER GAS COMPLIANCE	217-625-6804	jthemig@ameren.com	"HAIER PLUMBING REQUESTED A JULIE ONE-CALL JOINT MEET TICKET COVERING A LARGE SEWER AND WATERLINE PROJECT IN THE HILLSBORO AREA.  DURING THE JOINT MEET, HAIER PLUMBING EXPLAINED TO LOCATORS IN ATTENDANCE WHAT THE PROJECT ENTAILED AND SHOWED THEM A MAP OF THE AREAS THAT NEEDED TO BE LOCATED FOR THE START OF THE PROJECT.  WHEN HAIER NEEDED ADDITIONAL AREAS LOCATED, THEY STATED THEY WOULD CONTACT THE LOCATORS AND EXPLAIN WHAT AREAS SHOULD BE LOCATED NEXT.    ON 6/14/2010 HAIER CONTACTED THE CONSOLIDATED UTILITY SERVICE (CUS) LOCATOR WORKING FOR AMEREN AND REQUESTED AN AREA OF RAILROAD STREET SOUTH OF IL RTE. 16 (SCHOOL STREET) TO BE LOCATED FOR A BORE ACROSS SCHOOL ST.  WHEN THE CUS LOCATOR FOR AMEREN SHOWED UP TO THE LOCATION SPECIFIED, HE LOCATED THE 8"" STEEL HIGH PRESSURE GAS MAIN AND BOTH HE AND THE EXCAVATOR FOR HAIER WALKED AROUND 1624 SCHOOL ST. TOGETHER LOOKING FOR A POSSIBLE GAS METER.  NEITHER THE LOCATOR NOR HAIER NOTICED THE GAS METER OR FARM TAP FOR 1624 SCHOOL ST.  ON 6/18/2010, HAIER WAS EXCAVATING IN RAILROAD STREET AND STRUCK THE UNMARKED 3/4"" STEEL GAS SERVICE BETWEEN THE 8"" HIGH PRESSURE STEEL MAIN ON THE EAST SIDE OF RAILROAD STREET AND THE FARM TAP SERVING 1624 SCHOOL ST.  THE FARM TAP WAS OBSCURED BY VEGETATION AND LANDSCAPING TO THE EXTENT THAT HAIER CREW MEMBERS WERE STANDING NEXT TO IT WHEN THE DAMAGE OCCURRED AND DID NOT REALIZE IT WAS THERE UNTIL THEY HEARD THE GAS BLOWING FROM THE DAMAGE NEAR THE TAP.    AMEREN RECEIVED A CALL FROM THE EXCAVATOR AT 0843 ON 6/18/2010 AND AN AMEREN FIRST RESPONDER WAS ON SITE AT 0850.  EMERGENCY RESPONDERS INSURED THE AREA WAS SAFE INCLUDING THE STRUCTURE AT 1624 SCHOOL ST.  IL RTE. 16 WAS SHUT DOWN AT 0925 AND ORDER WAS MADE TO CUT THE ELECTRIC SERVICE TO 1624 SCHOOL ST. DUE TO GAS IN AIR DUE TO EXCESSIVE WINDS.  NO GAS WAS EVER DETECTED INSIDE THE STRUCTURE AT 1624 SCHOOL ST.  CREWS WERE MOBILIZED TO SHUT OFF THE FLOW OF GAS AND REPAIR THE DAMAGED FACILITIES.  SINCE THE SERVICE WAS HIT BETWEEN THE MAIN AND THE FARM TAP, THE 8"" MAIN HAD TO BE EXCAVATED IN TWO LOCATIONS AT A SAFE DISTANCE FROM THE HIT WHERE TWO 8"" LINE STOPPERS AND A BYPASS COULD BE WELDED ON THE MAIN ALLOWING STOPPERS TO BE SET TO STOP OFF THE FLOW OF GAS TO THE DAMAGED GAS FACILITIES.  AT 1600, IL RTE. 16 WAS RE-OPENED.  DUE TO THE EXTENT OF LARGE DIAMETER STEEL WORK THAT HAD TO BE COMPLETED COUPLED WITH A SEVERE ROUND OF THUNDERSTORMS THAT EVENING, GAS WAS SHUT DOWN AT 1016 ON 6/19/2010.  THE SERVICE HAD BEEN SEVERED BY THE EXCAVATOR NEAR A 3/4"" WELD ELBOW.  CREWS MADE REPAIRS TO THE STEEL SERVICE LINE AND GAS WAS RESTORED TO THE CUSTOMER AT 1624 SCHOOL ST. AT 1630 ON 6/19/2010."
7/12/2010	2010	20100047	15114	SUPPLEMENTAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	6/17/2010 10:37			M-13 & KAWKAWLIN RIVER (SOUTH BRIDGE ABUTMENT)	KAWKAWLIN		MI	48631	43.65361	-83.94444										6/18/2010 9:45	944519		NATURAL GAS		500		NO						0	NO						0	NO					NO		6/17/2010 10:37				6/17/2010 11:10		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		MAIN		1959						6	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.219							MECHANICAL PUNCTURE										CLASS 2 LOCATION	0	186200	20000				5000		211200	0	0	0					385	385	400			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CAUSED BY THIRD PARTY													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"DAVIS CONSTRUCTION WAS DRIVING SHEET PILING INTO GROUND AT THE SOUTH END OF A BRIDGE CROSSING THE KAWKAWLIN RIVER, THIS BRIDGE IS PART OF THE M-13 HIGHWAY. DURING THE INSTALLATION OF THE SHEET PILING A 6"" HIGH PREESSURE MAIN WAS HIT WITH THE SHEET PILING CAUSING THE HIGH PRESSURE MAIN TO LEAK."																																																																																																																																																											GARY F EWERT	REGULATRORY SERVICES ENGINEER	gewert05@charter.net	586-665-1142					DAVID M MONTAGUE	DIRECTOR COMPLIANCE PROGRAMS	517-788-0277	dmmontague@cmsenergy.com	"ON 6/17/2010 DAVIS CONSTRUCTION WAS DRIVING SHEET PILING INTO GROUND AT THE SOUTH END OF A BRIDGE CROSSING THE KAWKAWLIN RIVER, THIS BRIDGE IS PART OF THE M-13 HIGHWAY. DURING THE INSTALLATION OF THE SHEET PILING A 6"" HIGH PRESSURE MAIN WAS HIT WITH THE SHEET PILING CAUSING THE HIGH PRESSURE MAIN TO LEAK."
6/28/2010	2010	20100043	30468	SUPPLEMENTAL	12208	MARTIN GAS INC	P.O. BOX 783 	HINDMAN	KY	41822	5/25/2010 16:30			OLD RAILROAD STREET	MARTIN	FLOYD	KY	41649	37.341508	-82.452554										5/26/2010 17:00	941661		NATURAL GAS		1000		NO						0	YES	0	0	0	1	0	1	YES					YES	0	5/25/2010 16:30				5/25/2010 16:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		MAIN		1990						2	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)		11			UNKNOWN	MECHANICAL PUNCTURE	10	1.5								CLASS 3 LOCATION	0	0	3000	0			5000		8000	9	0	80					18	18	80			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES		YES								NO	YES	CITY STREET			YES										MUNICIPALITY	BACKHOE/TRACKHOE	WATER	NO				UTILITY OWNER	YES	YES	4	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											JED WEINBERG	MGR.	johnp@cleangasinc.com	606-785-0761					JED WEINBERG	MGR.	606-785-0761	johnp@cleangasinc.com	"SEE ATTACHED (2 PAGES)   I AM COMPLETING THIS SUPPLEMENTAL REPORT AS OF 6.6.2018. THERE IS NO STAFF CURRENTLY EMPLOYED AT MARTIN GAS, INC. WHO WAS EMPLOYED AT THE TIME OF THE INCIDENT IN QUESTION. I CANNOT LOCATE A ""WORK FILE"" WHICH MIGHT CONTAIN THE INFORMATION THAT WAS CONTAINED WITHIN THIS PART H-NARRATIVE DESCRIPTION OF THE INCIDENT."
8/20/2010	2010	20100065	15086	ORIGINAL FINAL	2704	CONSOLIDATED EDISON CO OF NEW YORK	4 IRVING PLACE 	NEW YORK	NY	10003	5/20/2010 14:08			615 CLAFLIN AVE	VILLAGE OF MAMARONECK	WESTCHESTER	NY	10543	40.948871	-73.702631													NATURAL GAS		3.1		NO						0	NO						0	YES					NO	2	5/20/2010 14:08				5/20/2010 14:08		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		SERVICE		1948						2	SCHEDULE 40	UNKNOWN	STEEL				0.154							OTHER									REMOVAL OF STEEL TAPERED PLUG IN SERVICE TEE.	CLASS 4 LOCATION	0	0	17900	0			15		17915	0	0	4					12	12	15			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	2	0	NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															KEVIN FAGAN	OPERATING GENERAL SUPERVISOR	fagank@coned.com	718-319-2310	718-904-4607				KEVIN FAGAN	OPERATING GENERAL SUPERVISOR	718-319-2310	fagank@coned.com	"AT 1408 HRS ON 5/20/2010 THE VILLAGE OF MAMARONECK FIRE DEPARTMENT ADVISED THE GERC OF A POSSIBLE EXPLOSION WITH GAS INVOLVEMENT. THE GERC DISPATCHED A GDS MECHANIC AND SUPERVISOR, GAS CONSTRUCTION AND A GAS ERG. GDS RESPONDED AND REPORTED THAT A GAS CONSTRUCTION CREW WAS ON LOCATION WORKING AN EXISTING TYPE 2 LEAK. THE INVESTIGATION INDICATED THAT THE CREW WAS PREPARING TO INSTALL AN EXPANSION STOPPER IN A 2"" STEEL SERVICE TEE ON A 4"" MEDIUM PRESSURE STEEL MAIN WHEN THE GAS IGNITED. TWO GAS CONSTRUCTION MECHANICS WERE TAKEN VIA EMS TO SOUNDSHORE HOSPITAL WHERE THEY WERE TREATED AND RELEASED. MECHANIC A RECEIVED SECOND DEGREE BURNS, WHICH WERE SEVERAL INCHES IN LENGTH TO HIS FOREARMS. MECHANIC B SUSTAINED A SECOND DEGREE BURN, WHICH WAS ALSO SEVERAL INCHES IN LENGTH TO HIS RIGHT FOREARM AND A SMALL FIRST DEGREE BURN NEAR THE BACK OF HIS NECK. THE MECHANICS WERE BOTH BROUGHT TO CON EDISON'S RYE SERVICE CENTER FOR DRUG AND ALCOHOL TESTING AND BOTH MEHANICS TESTED NEGATIVE. CHANNEL 12 NEWS ARRIVED ON LOCATION AT 14:56, THE LEAK WAS TEMPORARILY SECURED AT 15:10 AND THE AREA WAS MADE SAFE. CREWS THEN INSTALLED A MECHANICAL CONTROL FITTING, INSERTED AN EXPANSION STOPPER AND CLOSED ONE MAIN VALVE AT 20:15 TO ISOLATE THE MAIN, INTERRUPTING SERVICE TO FOUR (4) RESIDENTIAL CUSTOMERS. THE SECTION OF MAIN IN THE EXCAVATION WAS REMOVED AND TAKEN TO THE GAS DEVELOPMENT LAB FOR ANALYSIS. THE GAS WAS BACK ON LINE AT 21:50 AND SERVICE WAS RESTORED TO THE AFFECTED CUSTOMERS. AN ICS STRUCTURE WAS ESTABLISHED AND THE COMMAND POST WAS LOCATED IN FRONT OF 611 CLAFLIN AVE. THIS WAS AN UPGRADED LEVEL INCIDENT."
6/17/2010	2010	20100038	15050	ORIGINAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	5/17/2010 11:18			10400 FRANKLIN AVENUE	FRANKLIN PARK	COOK	IL	60131	41.940448	-87.885422										5/19/2010 14:29	940869		NATURAL GAS		215.65		NO						0	NO						0	NO					NO		5/17/2010 11:18				5/17/2010 11:35		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		162		YES			YES	CASED								PRIVATELY OWNED		MAIN		1965						12	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.25							MECHANICAL PUNCTURE	5.7	0								CLASS 3 LOCATION	0	121000	92000	0			900		213900	1	0	0					153	155	230			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO							YES								CONTRACTOR	UNKNOWN/OTHER	ROAD WORK	YES	540758	"JULIE - ONE CALL TICKET NUMBER IS X0540758 BUT 9A RETURNS ERROR STATING ""PLEASE ENTER ONLY DIGITS"""		CONTRACT LOCATOR	UNKNOWN/OTHER	YES	48	EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE	lquezad@nicor.com						LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE		No Email Address	ROAD CONTRACTOR WAS DRIVING SHEET PILING FOR BRIDGE FOUNDATION AND STRUCK THE GAS MAIN.
6/14/2010	2010	20100036	15068	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	5/17/2010 3:00			1459 CAPITOLA CIRCLE	STOCKTON	SAN JOAQUIN	CA	95206	37.92844	-121.30614										5/17/2010 7:05	940455		NATURAL GAS		10		NO						0	NO						0	YES					NO	1	5/17/2010 3:29				5/17/2010 4:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	ALUMINUM										OTHER									FIRE FIRST MELTED METER SET RELEASING GAS	CLASS 3 LOCATION	100000	500	1500	0			0		102000	0	0	1					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									LAURENCE DENISTON	SR. PROGRAM MANAGER	lcd1@pge.com	925 974 4313					GLEN CARTER			No Email Address	"A FIRE OCCURRED AT APPROXIMATELY 0300 HOURS ON 5/17/10 AT A HOME IN STOCKTON.  THE FIRE DEPARTMENT CALLED PG&E AT APPROXIMATELY 03:29 HOURS. THE PG&E GAS SERVICE REPRESENTATIVE (GSR) ARRIVED AT 0400 HOURS.  AT APPROXIMATELY 0500 HOURS, PG&E GAS CREWS SHUT OFF GAS FLOW TO THE HOUSE BY SQUEEZING THE LINE AT THE MAIN.  THE FIRE ORIGINATED NEAR THE FENCE ON THE PROPERTY AND APPEARS TO BE CAUSED BY A CIGARETTE.  THE FIRE RESULTED IN PROPERTY DAMAGES EXCEEDING $50,000 MAKING THIS A REPORTABLE INCIDENT.  THERE WERE NO INJURIES OR FATALITIES.  MAJOR MEDIA WAS NOT PRESENT."
7/12/2010	2010	20100048	15062	ORIGINAL FINAL	2748	CONSUMERS ENERGY CO	ONE ENERGY PLAZA 	JACKSON	MI	49201	5/16/2010 16:38			2293 NORTH MILFORD ROAD	HIGHLAND		MI	48357	42.66279	-83.61297										5/16/2010 19:10	940415		NATURAL GAS		46		NO						0	NO						0	YES					NO		5/16/2010 16:38				5/16/2010 16:54		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET											OTHER	GAS METER & REGULATOR SHELL										OTHER									A BURNING UNOCCUPIED TRUCK HIT RESIDENTIAL METER BREAKING OFF THE REGULATOR.	CLASS 3 LOCATION		1000	1000						2000	0	0	0					50	50	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	INCIDENT WAS CAUSED BY SECONDARY IGNITION FROM A BURNING TRUCK ROLLING INTO OUR METER FACILITIES ON AN APARTMENT COMPLEX.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								GARY F EWERT	REGULATORY SERVICES ENGINEER	gfewert@cmsenergy.com	586-665-1142					DAVID M MONTAGUE	DIRECTOR - GAM COMPLIANCE PROGRAMS	517-788-0277	dmmontague@cmsenergy.com	"AN UNOCCUPIED, BURNING TRUCK WITH A MANUAL TRANSMISSION ROLLED INTO A RESIDENTIAL TYPE GAS METER STAND AND APARTMENT BUILDING.  THIS CAUSED THE REGULATOR TO BREAK OFF RESULTING IN SECONDARY IGNITION TO THE GAS AND THE APARTMENT COMPLEX.  THERE WAS DAMAGE TO ONE APARTMENT UNIT, THE BUILDING ROOF AND SMOKE DAMAGE TO THE UNITS ON EACH SIDE OF THE DAMAGED APARTMENT."
6/10/2010	2010	20100033	15041	ORIGINAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	5/11/2010 14:38			1516 S. 48TH CT.	CICERO	COOK	IL	60804	41.85975	-87.744903										5/11/2010 20:22	939892		NATURAL GAS		1		NO						0	YES	0	0	0	0	1	1	YES					NO		5/11/2010 14:38				5/11/2010 15:13		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		38		YES					YES	UNCASED						PRIVATELY OWNED		SERVICE		UNKNOWN						1.5	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.145							LEAK			PINHOLE							CLASS 3 LOCATION	0	0	3500	0	3550		50		3550	0	0	1					0.27	0.27	0.3			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING		YES											YES	BASED ON TYPE OF CORROSION FOUND IN SERVICE LINE NEAR THIS ONE.	YES	NO		NO	NO									NO	NONE																						1/26/2009	NO																																																																																																																																																																																																																																				LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE	lquezad@nicor.com						LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE		No Email Address	"RELEASE OF GAS FROM 1-1/2"" BARE STEEL SERVICE LINE MIGRATED TO CUSTOMER SEWER DRAIN PIPE IN BATHROOM, RESULTING IN IGNITION OF GAS ."
5/27/2010	2010	20100028	16690	SUPPLEMENTAL FINAL	18408	SOUTH CAROLINA ELECTRIC & GAS CO	601 TAYLOR ROAD 	CAYCE	SC	29033	5/11/2010 12:05			101 SPRING STREET	CHARLESTON	CHARLESTON	SC	29403-5993	32.7908	-79.9461										5/11/2010 15:30	939868		NATURAL GAS		4.52		NO						0	NO						0	YES					NO	0	5/11/2010 12:05				5/11/2010 12:17		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		12		NO												PRIVATELY OWNED		SERVICE		1968						9.999	HDPE 42	YARDLEY	PLASTIC					UNKNOWN			0.125			OTHER									"THE SERVICEMAN DISCOVERED THE GAS SERVICE LINE FOR THE HOME AT THIS PROPERTY WAS DAMAGED BY AN EAST COAST PLUMBING WORKER WHILE SWEATING ON COPPER WATER LINE FITTINGS NEAR THE GAS SERVICE LINE USING A PROPANE TORCH.  THE WALL THICKNESS OF THE DAMAGED PIPELINE IS 0.125 INCHES.    THE FACILITY THAT HAD TO BE SHUT DOWN WAS THE GAS SERVICE LINE/METER SET.  THE RESTART/RESTORATION OF THE FACILITY IS DEPENDENT ON REPAIRS TO THE CUSTOMER PROPERTY, AND AFTER THE CONTRACTOR REQUESTS A NEW SERVICE LINE"	CLASS 3 LOCATION	0	1847	589	51600	"COST TO REPLACE THE SERVICE LINE ($1600)  DAMAGE TO PRIVATE PROPERTY ($50,000)"		30		54066	0	0	1					40	40	60			PRESSURE DID NOT EXCEED MAOP					NO					OTHER	CITY OF CHARLESTON FIRE DEPARTMENT		"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									GUS CHAPMAN	MANAGER - DISTRIBUTION INTEGRITY	gchapman@scana.com	803-217-9799	803-217-9799				GUS CHAPMAN	MANAGER - DISTRIBUTION INTEGRITY	803-217-9799	gchapman@scana.com	"ON MAY 11, 2010, AT APPROXIMATELY 12:05PM SCE&G RECEIVED NOTIFICATION THAT THE GAS SERVICE LINE FOR 101 SPRING STREET WAS DAMAGED AND ON FIRE.  THE ORDER WAS DISPATCHED TO OUR SERVICEMAN AT 12:12PM AND HE ARRIVED AT 12:17PM. THE SERVICEMAN DISCOVERED THE GAS SERVICE LINE FOR THE HOME AT THIS PROPERTY WAS DAMAGED BY AN EAST COAST PLUMBING WORKER WHILE SWEATING ON COPPER WATER LINE FITTINGS NEAR THE GAS SERVICE LINE USING A PROPANE TORCH.    THE PLASTIC SERVICE LINE WAS DAMAGED BY HEAT FROM THE PROPANE TORCH BEING USED BY THE PLUMBER.  ALSO, THE ESCAPING GAS WAS SUBSEQUENTLY IGNITED BY AN UNDETERMINED SOURCE.   THE WORKER WAS NOT INJURED AND NOT TREATED BY EMERGENCY PERSONNEL. THE FIRE DEPARTMENT ARRIVED AND CONTROLLED THE FIRE WITH WATER HOSES WHILE SCE&G EXCAVATED THE SERVICE TAPPING TEE.  THE LEAK WAS SECURED BY RUNNING THE TAPPING TEE DOWN AT 1:56PM.  BECAUSE DAMAGE TO THE STRUCTURE WILL LIKELY EXCEED $50,000, CEDRIC GREEN (SCE&G) NOTIFIED VERNON GAINEY OF SOUTH CAROLINA OFFICE OF REGULATORY STAFF AT 3:15PM AND THE DEPARTMENT OF TRANSPORTATION NATIONAL RESPONSE CENTER AT 3:30PM.    EAST COAST PLUMBING COMPANY DID NOT HAVE A VALID LOCATE TICKET FOR THE WORK THEY WERE PERFORMING.  IN ADDITION, THE SERVICE LINE FOR 101 SPRING STREET WAS LEAK SURVEYED ON MARCH 31, 2010; THE LEAK SURVEY TECHNICIAN DID NOT FIND A LEAK.  SCE&G HAS NO RECORD OF PERFORMING SERVICE RELATED WORK INSIDE THE HOME FROM 2006 TO PRESENT.  NOTE: THIS FORM (PART C; 3.A) WOULD NOT ACCEPT THE NOMINAL PIPE DIAMETER.  THE NOMINAL PIPE DIAMETER IS 0.5 INCHES."
6/7/2010	2010	20100032	15198	SUPPLEMENTAL FINAL	11824	LOUISVILLE GAS & ELECTRIC CO	"820 WEST BROADWAY, PO BOX 32030 "	LOUISVILLE	KY	40202	5/9/2010 20:42			6414 LIME RIDGE PLACE	LOUISVILLE	JEFFERSON	KY	40222	38.28953	-85.63128										5/9/2010 22:25	939685		NATURAL GAS		2.36		NO						0	NO						0	YES					NO	0	5/9/2010 20:42				5/9/2010 21:06		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1991									OTHER	ALUMINUM METER										OTHER									"FALLING DEBRIS FROM ONGOING RESIDENTIAL STRUCTURE FIRE STRUCK THE METER AND REGULATOR, DAMAGING THE FACILITIES AND IGNITING NATURAL GAS."	CLASS 3 LOCATION	0	200	100	0			11		311	0	0	1					49.5	49.5	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									JIM DIMAS	SR. CORPORATE ATTORNEY	jim.dimas@lge-ku.com	502-627-3712	502-627-3367				JIM DIMAS	SR. CORPORATE ATTORNEY	502-627-3712	jim.dimas@lge-ku.com	KPSC EXTERNAL/INVESTIGATION REPORT ATTACHED
6/4/2010	2010	20100031	15263	SUPPLEMENTAL FINAL	31632	NORTHWESTERN ENERGY LLC	3010 W. 69TH ST. 	SIOUX FALLS	SD	57108	5/6/2010 13:52			1206 2ND AVE WEST	COLUMBIA FALLS		MT	59912	48.36786	-114.18395										5/6/2010 17:00	939397		NATURAL GAS		13		YES	1	0	0	0	0	1	NO						0	YES					YES	0	5/6/2010 13:52				5/6/2010 14:20		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		SERVICE		1962						0.75	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	0.113							OTHER									"A BACKHOE STRUCK THE 3/4"" SERVICE LINE.  SERVICE LINE SEPERATED FROM THE MAIN AT THE SERVICE TEE, WHICH WAS UPSTREAM OF THE STRIKE."	CLASS 3 LOCATION	200000	2500	5000	0			100		207600	0	0	11					30	30	32			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	SYSTEM PRESSURE REMAINED STABLE AND WAS NOT AN ISSUE IN THE INCIDENT.													YES	3	0	YES	1	0	EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													UTILITY	BACKHOE/TRACKHOE	STREET LIGHT	YES	2010180256	MONTANA ONE CALL CENTER		CONTRACT LOCATOR	YES	YES		LOCATING ISSUE	FACILITY NOT MARKED DUE TO LOCATOR ERROR																																																																																																																																																																											KEITH MEAGOR	DOT COORDINATOR	keith.meagor@northwestern.com	4064972214	4064972048				KEITH MEAGOR	DOT COORDINATOR	4064972214	keith.meagor@northwestern.com	"**** 6/10/11 ****  FINAL REPORT - ON MAY 27 AND MAY 28, 2010 THE INVESTIGATION FOR THIS INCIDENT WAS CONCLUDED.  THE INVESTIGATION DETERMINED THAT GAS MIGRATED FROM THE DAMAGED SERVICE LINE TO MAIN CONNECTION.  THE GAS MIGRATED THROUGH THE SOIL ALONG THE SEWER LINE TO THE FOUNDATION OF THE HOUSE.  INVESTIGATION OF THE SERVICE LINE TO MAIN CONNECTION VERIFIED THAT THE EXCAVATOR STRUCK THE SERVICE LINE AND TORE THE SERVICE LINE OFF THE SERVICE AT THE WELD.  NWE CONSIDERS THIS INCIDENT CLOSED WITH NO FURTHER INVESTIGATION REQUIRED.    ADDITIONALLY - ON THE FORM COULD NOT ACCESS SECTION G3 - 13A.  FOR THIS SECTION THE SERVICE LINE WAS REMOVED FROM SERVICE AND WILL NOT REINSTATED.        **** 06/29/10  WORKED WITH DOT TO GET THE REPORT CORRECTED FROM 06/04/10.  AFTER SOME CORRECTIONS THE FORM IS WORKING AND THIS SUPPLEMENTAL IS TO SHOW THOSE CORRECTIONS.  THE SERVICE LINE THAT WAS DAMAGED WAS REMOVED FROM SERVICE, WHICH IS SHOWN IN PART A UNDER 13B AS ""STILL SHUT DOWN"".    THERE IS NO NEW ADDITIONAL INFORMATION TO INCLUDE IN THIS REPORT, THIS IS ONLY A CORRECTED SUPPLEMENTAL UPDATE.    ****  ELECTRIC UTILITY EXCAVATING FOR A STREET LIGHT MOVE STRUCK UNMARKED STEEL SERVICE, WHICH SEPERATED FROM SERVICE TEE UPSTREAM AT MAIN.  GAS MIGRATED AND ACCUMULATED IN ADJACENT RESIDENCE AND EXPLODED.    NORTHWESTERN ENERGY'S ADDRESS AND CONTANCT INFORMATION IN THE FRON PART OF THIS REPORT IS NOT CORRECT.  THIS HAS BEEN BROUGHT TO THE ATTENTION OF MTPSC STAFF JOEL TIERNEY AND PHMSA WESTEN REGION ACCIDENT COORDINATOR PETE KATCHMAR.  THE CORRECT CORPORATE ADDRESS SHOULD BE 3010 W. 69TH STREET, SIOUX FALLS, SD 57108.    *** TRIED TO SUBMIT ON 06/04/2010 AT 17:42 COULD NOT SUBMITT CORRECTLY BECAUSE OF ERROR RECIEVED IN PART G - SPECIFICALLY G3 REQUIRES 13.A IF ""YES"" IS SELECTED IN 13.  YES IS THE CORRECT ANSWER, HOWEVER I DID NOT GET A DROP DOWN FOR 13 A. THEREFORE, I SELECTED ""NO"" AND INDICATED AS SUCH HERE.  ****"
5/29/2010	2010	20100030	15087	SUPPLEMENTAL FINAL	22182	WASHINGTON GAS LIGHT CO	"1100 H STREET, NW"	WASHINGTON	DC	20080	4/29/2010 17:43			8738 OXWELL LANE	LAUREL	PRINCE GEORGE'S	MD	20708	39.06433	-76.85888										4/29/2010 19:54	938593		NATURAL GAS		1		NO						0	NO						0	YES					NO	2	4/29/2010 17:43				4/29/2010 18:25		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2004									OTHER	CAST ALUMINUM										OTHER									OUTSIDE METER BUILD-UP CONSUMED BY FIRE.	CLASS 3 LOCATION			8200	400000	APPROXIMATE VALUE OF DAMAGES TO THE BUILDING CAUSED BY THE FIRE.		5		408205	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									MICHAEL UPSHAW	SUPERVISOR - DOT PIPELINE SAFETY COMPLIANCE	mupshaw@washgas.com	703-750-4479	703-750-5591				DAVID W. SPANGLER	MANAGER - DOT PIPELINE SAFETY COMPLIANCE	703-750-4341	dspangler@washgas.com	"WASHINGTON GAS RESPONDED TO THE SCENE OF A HOUSE FIRE AT 8738 OXWELL LANE IN LAUREL, MD ON 4/29/10 AT THE REQUEST OF THE PRINCE GEORGE'S FIRE BOARD. UPON ARRIVAL, THE METER VALVE WAS FOUND TO HAVE BEEN TURNED OFF BY THE FIRE DEPARTMENT.  THE METER  BUILD-UP WAS CONSUMED BY THE FIRE. THE RISER WAS CAPPED OFF. A GAS MIGRATION SURVEY WAS CONDUCTED AROUND THE PERIMETER OF THE HOUSE AND OVER THE SERVICE LINE TO THE MAIN. NO INDICATIONS WERE FOUND.  ON 4/30/10, WASHINGTON GAS RETURNED TO THE SITE TO EXCAVATE THE SERVICE LINE IN THE YARD, CAP IT OFF, AND PERFORM A PRESSURE TEST ON IT. APPROXIMATELY 40 FEET OF SERVICE LINE WAS TESTED WITH NO LEAKS FOUND. THIS PORTION OF THE SERVICE LINE WAS ABANDONED IN PLACE AFTER THE PRESSURE TEST. WASHINGTON GAS BELIEVES THE FIRE STARTED ELSEWHERE IN THE HOUSE AND CONSEQUENTLY CONSUMED ITS FACILITIES."
6/21/2010	2010	20110006	30953	SUPPLEMENTAL FINAL	12642	MOBILE GAS SERVICE CORP	2828 DAUPHIN STREET 	MOBILE	AL	36606	4/29/2010 17:09			4710 MOFFETT ROAD	MOBILE	MOBILE	AL	36618	30.720014	-88.15109										5/5/2010 8:25	939174		NATURAL GAS		0.5		NO						0	YES	0	0	0	1	0	1	YES					NO	0	4/29/2010 17:09				4/29/2010 17:15		NO	PUBLIC PROPERTY	UNDERGROUND	IN UNDERGROUND ENCLOSED SPACE (E.G. VAULT)				NO												OTHER	PRIVATELY OWNED DISTRIBUTION	MAIN		1950						4	UNKNOWN	UNKNOWN	CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	0	0	0	1000	REMOVAL OF SEGMENT OF PIPE FOR TESTING.		10		1010	0	0	0					40	40	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE LOW VOLUME OF GAS RELEASED WOULD NOT HAVE BEEN DETECTED ON THE SCADA SYSTEM.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														CRACK WAS LIKELY CAUSED BY EXCESSIVE EXTERNAL WEIGHT OF VEHICLES PASSING OVER OR IN THE VICINITY OF THE PIPE.																																																																																																																																																											SHAUN SLADE	MANAGER PIPELINE SAFETY DISTRIBUTION	shaun.slade@spireenergy.com	334-207-3090					CRAIG HOEFERLIN	VICE PRESIDENT OPERATIONS SERVICES	314-349-2972	craig.hoeferlin@spireenergy.com	"ON 4/29/2010, A SUBCONTRACTOR FOR AT&T ENTERED AN AT&T MANHOLE LOCATED AT MOFFETT ROAD AND SHELTON BEACH ROAD, IN MOBILE, ALABAMA, WHILE SMOKING A CIGARETTE.  IT IS OUR BELIEF THAT THE AT&T SUBCONTRACTOR DID NOT FOLLOW PROPER AT&T PROCEDURES FOR AIRING OUT THE CONFINED SPACE AND EXTINGUISHING HIS CIGARETTE BEFORE ENTERING.  ONCE THE SUBCONTRACTOR HAD ENTERED, A FLAMMABLE SUBSTANCE IN THE MANHOLE IGNITED AND BURNED THE SUBCONTRACTOR, REQUIRING MEDICAL TREATMENT.  THE INVESTIGATION DETERMINED THAT NATURAL GAS MAY HAVE MIGRATED FROM AN NEARBY LEAK AND POSSIBLY COLLECTED IN THE MANHOLE.  THE 4"" CAST IRON MAIN IN THE VICINITY OF THE MANHOLE WAS REMOVED AND SENT TO A LAB FOR TESTING AND INSPECTION.   THE TESTS DISCOVERED A CRACK IN THE PIPE APPROXIMATELY A HALF-BLOCK AWAY FROM THE MANHOLE.  THE CRACK WAS LIKELY CAUSED BY EXCESSIVE EXTERNAL LOADING FROM PASSING VEHICLES.  WHILE THE TYPE OF FLAMMABLE SUBSTANCE COULD NOT BE CONFIRMED, IT IS PRESUMED THAT THE INCIDENT WAS CAUSED BY LEAKING NATURAL GAS FROM THE CRACK IN THE PIPE THAT HAD MIGRATED TO AND COLLECTED IN THE AT&T MANHOLE.      ."
11/9/2010	2010	20100102	15205	SUPPLEMENTAL FINAL	15350	DOMINION PEOPLES	1201 PITT STREET	WILKINSBURG	PA	15221	4/26/2010 12:14			"NEAR 66-277 CREEK ROAD, FROM GOOGLE MAPS"	BURGETTSTOWN	WASHINGTON	PA	15021	40.39501	-80.366364										4/26/2010 16:05	938250		NATURAL GAS		4971		NO						0	NO						0	NO					NO	0	4/26/2010 12:14				4/26/2010 12:57		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		MAIN		1969						10.75	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.219							MECHANICAL PUNCTURE	3	2								CLASS 2 LOCATION	0	42217	0	0			40987		83204	0	0	0					68	68	82			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES			YES	PRIVATE LANDOWNER	YES										CONTRACTOR	BACKHOE/TRACKHOE	UNKNOWN/OTHER	NO				CONTRACT LOCATOR	YES			MISCELLANEOUS ROOT CAUSES	ROOT CAUSE NOT LISTED (COMMENT REQUIRED)	MAPPING RECORDS ERROR.																																																																																																																																																																										PAUL A. HESS	SUPERVISOR GAS OPERATIONS	paul.a.hess@peoples-gas.com	412-244-4381					KENNETH M. JOHNSTON	VICE PRESIDENT GAS OPERATIONS	412-473-4132	kenneth.m.johnston@peoples-gas.com	"THE MINE OPERATOR UNCOVERED THE PIPELINE ON A SATURDAY. HE CALLED PEOPLES DAMAGE PREVENTION HOTLINE AND WAS INSTRUCTED TO MAKE AN EMERGENCY ONE CALL. PHONE RECORDS FROM THE ONE CALL CENTER DO NOT INDICATE THAT HE CALLED.    PEOPLES SENT A REPRESENTATIVE TO THE SITE THE SAME DAY, WHICH WAS A SATURDAY, AND TOLD THE OPERATOR TO STAY AWAY FROM IT UNTIL WE CHECK OUR ENGINEERING RECORDS. ON THE FOLOWING MONDAY, THE OPERATOR AND PEOPLES ENGINEERING DEPARTMENT HAD CONVERSATIONS. THE ENGINEERING DEPARTMENT AND OPERATOR MISS-COMMUNICATED. OPERATOR COMMENCED DIGGING AND PUNCTUATED THE PIPE, CAUSING THE RELEASE OF GAS."
5/28/2010	2010	20100029	15034	ORIGINAL FINAL	15462	PECO ENERGY CO	"2301 MARKET STREET, S9-1 "	PHILADELPHIA	PA	19103	4/26/2010 11:30			7 WOODHILL ROAD	NEWTOWN SQUARE	DELAWARE	PA	19073	39.99159	-75.38002										4/28/2010 8:45	938416		NATURAL GAS		27.41		NO						0	YES	0	0	0	1	0	1	NO					NO	0	4/26/2010 11:42				4/26/2010 12:15		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		30		NO												PRIVATELY OWNED		SERVICE		1989						0.5	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)			0.625		2406	LEAK			OTHER	STRUCK SERVICE PIPE						CLASS 3 LOCATION	0	3440	910	0			120		4470	0	0	1					58	60	99			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"NO, AS THIS WAS THIRD PARTY DAMAGE TO A SERVICE LINE."													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	WATER	YES	2010270175	PA ONE-CALL		CONTRACT LOCATOR	YES	YES	7	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCORRECT FACILITY RECORDS/MAPS																																																																																																																																																																											WILLIAM H CLARK JR.	GAS MANAGER CONSTRUCTION AND MAINTENANCE	william.clark@peco-energy.com	610-941-1740	610-941-1507				WILLIAM H CLARK JR.	GAS MANAGER CONSTRUCTION AND MAINTENANCE	610-941-1740	william.clark@peco-energy.com	"AQUA AMERICA'S CONTRACT CREW, DANELLA, STRUCK A GAS SERVICE ON APRIL 26, 2010 WHEN INSTALLING A WATER SERVICE LINE. THE CREW DAMAGED THE GAS SERVICE WHEN IT DUG UP THE GROUND FOR INSTALLATION PURPOSES. AT 11:30AM, DANELLA'S CONTRACT FOREMAN LEADING THE CONTRACT CREW, DECIDED TO ATTEMPT TO STEM THE FLOW OF GAS.  THE FOREMAN, WHO LACKED THE REQUISITE TRAINING TO PERFORM SUCH A TASK, DID SO WITHOUT PECO'S KNOWLEDGE OR AUTHORIZATION AND WITHOUT THE PROPER EQUIPMENT.  ACCORDING TO THE DANELLA CREW, THE CONTRACT FOREMAN BECAME EXPOSED TO GAS AND TEMPORARILY LOST CONSCIOUSNESS.  HE REGAINED CONSCIOUSNESS AND WAS TAKEN TO THE HOSPITAL AS A PRECAUTION. AT 12:15 AM, A PECO CREW ARRIVED TO REPAIR THE DAMAGED FACILITY AND THE CONTRACT FOREMAN HAD ALREADY LEFT THE SITE. ALTHOUGH THE CONTRACT FOREMAN STAYED OVERNIGHT IN THE HOSPITAL FOR MONITORING, PECO WAS NOT NOTIFIED OF THE HOSPITALIZATION UNTIL THE NEXT DAY, APRIL 27, 2010.  PECO NOTIFIED THE PENNSYLVANIA PUBLIC UTILITY COMMISSION, GAS SAFETY DIVISION, OF THE HOSPITALIZATION WITHIN TWO HOURS AFTER IT BECAME AWARE OF THE HOSPITALIZATION."
6/14/2010	2010	20100037	15046	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	4/25/2010 16:30			2841 RODNEY AVENUE	MODESTO	STANISLAUS	CA	95350	37.6375	-120.9416										4/25/2010 21:19	938139		NATURAL GAS		10		NO						0	NO						0	YES					NO	3	4/25/2010 17:00				4/25/2010 17:30		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		12		NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL				0.75							OTHER									"AN ENERGIZED 12 KV ELECTRICAL LINE FELL AND CAME IN CONTACT WITH A HOUSE FACILITY; DUE TO A LACK OF GROUND AT THE ELECTRIC PANEL AT THE HOUSE, THE HOUSE WATER AND GAS LINE BECAME ENERGIZED.  THE WATER PIPES CONDUCTED THE ELECTRICITY AT SEVERAL LOCATIONS WHERE THE HIGH VOLTAGE CAUSED DAMAGE TO GAS LINES RESULTING IN A LEAK IN THE SERVICE LINE."	CLASS 3 LOCATION	0	5000	10000				0		15000	0	0	3					57	57	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														ELECTRICAL ARCING																																																																																																																																																											LAURENCE DENISTON	SR. PROGRAM MANAGER	lcd1@pge.com	9259744313					GLEN CARTER			No Email Address	"AT APPROXIMATELY 1630 HOURS ON APRIL 25, 2010 AT 209 EL ROYA AVE., MODESTO, AN ENERGIZED 12 KV ELECTRICAL LINE FELL AND CAME IN CONTACT WITH A HOUSE FACILITY; DUE TO A LACK OF GROUND AT THE ELECTRIC PANEL AT THE HOUSE, THE HOUSE WATER AND GAS LINE BECAME ENERGIZED.  THE WATER PIPES CONDUCTED THE ELECTRICITY AT SEVERAL LOCATIONS WHERE THE HIGH VOLTAGE CAUSED DAMAGE TO GAS LINES RESULTING IN A LEAK IN THE SERVICE LINE IN THE AFOREMENTIONED LOCATION AS WELL AS FIRES AT 2840 RODNEY AVENUE AND 2841 RODNEY AVENUE.  THIS AREA IS WITHIN THE MODESTO IRRIGATION DISTRICT (MID) AND MID SUPPLIES AND MAINTAINS THE ELECTRIC SERVICE TO THE HOMES INVOLVED IN THIS INCIDENT. THE SUSPECTED CAUSE OF THE ELECTRIC LINE FALLING IS DESCRIBED IN THE 30-DAY LETTER.  PG&E WAS NOTIFIED OF THE INCIDENT AT APPROXIMATELY 1700 HOURS AND THE GSR ARRIVED ON SCENE AT 1730 HOURS.  THE GAS LINE WAS CUT AND CAPPED AT APPROXIMATELY 1900 HOURS.  SERVICE TO 209 EL ROYA WAS RESTORED ON 4/25/10; SERVICE TO THE TWO REMAINING HOMES WILL BE RESTORED WHEN REPAIRS TO THE STRUCTURES ARE COMPLETED.  THERE WERE NO FATALITIES OR INJURIES AND NO MAJOR MEDIA PRESENT.  THIS INCIDENT IS REPORTABLE DUE TO PROPERTY DAMAGES EXCEEDING $50,000."
5/19/2010	2010	20100027	16154	SUPPLEMENTAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	4/19/2010 10:58			OLD GEORGETOWN ROAD & GEORGETOWN FRANKLIN TURNPIKE	FRANKLIN TOWNSHIP	SOMERSET COUNTY	NJ	07416	40.41451	-74.59403										4/19/2010 13:40	937471		NATURAL GAS		3999.5		NO						0	NO						0	YES					NO	0	4/19/2010 10:58				4/19/2010 11:41		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		MAIN		1994						6	ASTM D2513	DRISCO	PLASTIC					POLYETHYLENE (PE)		13.5			4710	MECHANICAL PUNCTURE	5.6	17.7								CLASS 4 LOCATION	145000	130	24366	0			36664		206160	0	0	37					46	46	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	1	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									NO	YES	CITY STREET													CONTRACTOR	BACKHOE/TRACKHOE	SEWER (SANITARY/STORM)	YES	100771201	NEW JERSEY ONE CALL		UTILITY OWNER	YES	YES	24	LOCATING ISSUE	FACILITY NOT MARKED DUE TO INCOMPLETE MARKS AT DAMAGE LOCATION																																																																																																																																																																											CHRIS LAROSSA	REGULATORY ANALYST	christopher.larossa@pseg.com						JORGE CARDENAS	VP ASSET MGMT CENTRALIZED SRVS.	973-430-5100	jorge.cardenas@pseg.com	"ON APRIL 19, 2010, AT APPROXIMATELY 10:58AM A GAS DAMAGE WAS REPORTED IN THE VICINITY OF ROUTE 518 AND OLD GEORGETOWN ROAD IN FRANKLIN, NJ. A TRAP ROCK CONSTRUCTION CREW, WORKING FOR SOMERSET COUNTY UNDER MARKOUT REQUEST (100771201), WAS EXCAVATING USING MECHANIZED EQUIPMENT TO INSTALL NEW ROAD DRAINAGE PIPING. DURING THE EXCAVATION THE BACKHOE STRUCK A SIX INCH GAS MAIN, OPERATING AT 60PSI. THE BLOWING GAS SUBSEQUENTLY IGNITED, CAUSING DAMAGE TO THE BACKHOE, TWO DUMP TRUCKS, AND OVERHEAD ELECTRIC AND TELECOMMUNICATION FACILITIES. NO INJURIES OCCURRED AS A RESULT OF THE DAMAGE."
6/11/2010	2010	20100034	15091	SUPPLEMENTAL FINAL	792	ATLANTA GAS LIGHT CO	10 PEACHTREE PLACE NE 	ATLANTA	GA	30309	4/15/2010 15:52			168 SADDLE MOUNTAIN DR.	CALHOUN	GORDON	GA	30701-4662	34.49312	-84.91118										4/15/2010 17:05	937166		NATURAL GAS		23		NO						0	NO						0	YES					YES		4/15/2010 16:00				4/15/2010 16:24		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	INSIDE STRUCTURE	1994									UNKNOWN											LEAK			OTHER	INSIDE A STRUCTURE						CLASS 2 LOCATION	0	0	69100	6000000	"$6,000,000 IS THE ESTIMATED DAMAGE TO RESIDENCES IN VICINITY OF THE INCIDENT."		100		6069200	0	0	25					0.25	0.25	2			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	PRESSURE IN CUSTOMER'S HOMES IS CONTROLLED BY A REGULATOR AT THE METER SET.  THE RELEASE WAS INSIDE A RESIDENCE DOWNSTREAM OF THE AGLC SYSTEM.													NO			NO			OTHER INCIDENT CAUSE	MISCELLANEOUS																																																																																																																																																																																																																																									MISCELLANEOUS	GAS RELEASE INSIDE OF THE RESIDENCE WAS DETERMINED TO BE INTENTIONAL BY THE AUTHORITIES INVESTIGATING THE INCIDENT.																																																WILLIAM HORNE	COMPLIANCE ENGINEER	bhorne@aglresources.com	4045843153	4045844807				RICHARD LONN	DIRECTOR - REGULATORY COMPLIANCE	4045843552	rlonn@aglresources.com	"ON APRIL 15, 2010 AGLC FIELD PERSONNEL WERE DISPATCHED TO THE SCENE OF AN APPARENT EXPLOSION AT A STRUCTURE IN A RESIDENTIAL NEIGHBORHOOD.  UPON ARRIVAL, IT WAS DETERMINED THAT THERE HAD BEEN AN EXPLOSION, THE RESIDENCE INVOLVED WAS SEVERELY DAMAGED, AND SEVERAL RESIDENCES IN THE VICINITY ALSO SUSTAINED DAMAGE DUE TO THE EVENT.    ON AUGUST 24, 2010 THE GEORGIA INSURANCE COMMISSIONER DETERMINED THAT THE RELEASE OCCURRED INSIDE OF A RESIDENCE, AND THAT IT WAS INTENTIONAL AND AN ACT OF ARSON."
5/12/2010	2010	20100025	15305	SUPPLEMENTAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	800 LASALLE AVENUE	MINNEAPOLIS	MN	55402	4/13/2010 4:45			7433 GIRARD AVE NO.	BROOKLYN PARK	HENNEPIN	MN	55444	45.09051	-93.299										4/13/2010 7:40	936887		NATURAL GAS		0		NO						0	NO						0	YES					NO	0	4/13/2010 4:52				4/13/2010 4:52		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1982									OTHER	"COPPER RISER, AMERICAN 175 METER"										OTHER									LIGHTENING STRICK ON SERVICE RISER & METER.	CLASS 3 LOCATION	172500	300	250	0			0		173050	0	0	1					50	50	55			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"SINGLE METER ON A 5/8"" SERVICE"													NO			NO			NATURAL FORCE DAMAGE	LIGHTNING																																																									LIGHTNING			DIRECT HIT			NO																																																																																																																																																																																																																											CRYSTAL GORRES	SPECIALIST	crystal.gorres@centerpointenergy.com	612-861-8689					KRIS TANDE	SUPERVISOR LINE LOCATING AND DAMAGE PREVENTION	612-861-8692	kristine.tande@centerpointenergy.com	LIGHTENING STRUCK A TREE AND THE METER SET RESULTING IN A FIRE.
5/12/2010	2010	20100026	15199	SUPPLEMENTAL FINAL	11824	LOUISVILLE GAS & ELECTRIC CO	"820 WEST BROADWAY, PO BOX 32030 "	LOUISVILLE	KY	40202	4/12/2010 16:20			10220 SADDLE POINTE DRIVE	LOUISVILLE	JEFFERSON	KY	40291	38.0964	-85.58459											936857		NATURAL GAS		16.95		NO						0	NO						0	YES					NO		4/12/2010 17:07				4/12/2010 17:33		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1998									OTHER	ALUMINUM METER										OTHER									"FALLING DEBRIS FROM ONGOING RESIDENTIAL STRUCTURE FIRE STRUCK THE METER AND REGULATOR, DAMAGING THE FACILITIES AND IGNITING NATURAL GAS."	CLASS 3 LOCATION	0	0	200	0			95		295	0	0	1					60	52.47	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									JIM DIMAS	SR. CORPORATE ATTORNEY	jim.dimas@lge-ku.com	5026273712	5026273367				JIM DIMAS	SR. CORPORATE ATTORNEY	5026273712	jim.dimas@lge-ku.com	
5/7/2010	2010	20100021	15024	ORIGINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	4/9/2010 13:30			64 RUTGERS PLACE	CLIFTON CITY	PASSAIC COUNTY	NJ	07013	40.87962	-74.1748										4/9/2010 14:35	936612		NATURAL GAS		530		NO						0	NO						0	YES					YES	3	4/9/2010 13:30						NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		SERVICE		1959						1	ASTM A53		STEEL		OTHER	UNKNOWN	0.113							LEAK			OTHER	DAMAGE SEVERED SERVICE						CLASS 4 LOCATION	345000	0	6500	0			7340		358840	0	0	0					13.3	13.5	15			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	12	0	NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO			YES	PRIVATE EASEMENT											CONTRACTOR	BACKHOE/TRACKHOE	UNKNOWN/OTHER	YES	100961298	NEW JERSEY ONE CALL		UTILITY OWNER	YES	NO		EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											CHRIS LAROSSA		christopher.larossa@pseg.com						JORGE CARDENAS			No Email Address	"AT APPROXIMATELY 12:42 PM, PUBLIC SERVICE ELECTRIC AND GAS (PSE&G) RECEIVED A CALL FROM CASTLETON ENVIRONMENTAL OF A DAMAGED SERVICE AND GAS LEAK AT 64 RUTGERS PLACE, CLIFTON.  A PSE&G SERVICE TECHNICIAN WAS DISPATCHED, AND ARRIVED ON THE SCENE AT 1:07 PM, AND COMMENCES A LEAK INVESTIGATION. AT APPROXIMATELY 1:30 PM THE STRUCTURE AT 64 RUTGERS PLACE EXPLODED. THE SOURCE OF THE GAS LEAK WAS DETERMINED TO BE A SEPARATION OF THE SERVICE LINE AT THE HEAD OF THE SERVICE JUST INSIDE THE FOUNDATION WALL."
5/5/2010	2010	20100088	15143	SUPPLEMENTAL FINAL	14210	OKLAHOMA NATURAL GAS CO	401 N. HARVEY AVE 	OKLAHOMA CITY	OK	73102	4/7/2010 16:15			S.W. 7TH & DEWEY	OKLAHOMA CITY	OKLAHOMA	OK	73109-5132	35.45715	-97.523294										4/7/2010 22:00	936448		NATURAL GAS		4711		NO						0	NO						0	NO					NO	0							NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		360		YES					YES	BORED/DRILLED						PRIVATELY OWNED		MAIN		2008						12	API-5L GR A-53-B/X-42	NATIONAL PIPE CO	STEEL		SEAMLESS	SEAMLESS	0.375							MECHANICAL PUNCTURE	3	3								CLASS 3 LOCATION	0	346838	5475	0			32468		384781	1	0	9					48	48	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THIS SYSTEM IS NOT MONITORED BY CONTROL ROOM FACILITIES. THIS PIPELINE SEGMENT IS A SMALL PORTION OF A LARGER DISTRIBUTION NETWORK WITHIN A CITY GATE.													NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	INTERSTATE HIGHWAY						YES							CONTRACTOR	UNKNOWN/OTHER	ROAD WORK	YES	1.00329E+13	NOT APPLICABLE		UTILITY OWNER	YES	YES	8	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											TRACY ROWLETT	REGULATORY SPECIALIST	tracy.rowlett@ong.com	405-551-6904					BRYAN BREWSTER	DIRECTOR OF OPERATIONS AND COMPLIANCE	405-551-6653	bryan.brewster@oneok.com	"ADDITIONAL REPORT INFORMATION TO REVISE FINAL PERMANENT REPAIR COST OF OPERATOR'S PROPERTY DAMAGE AND REPAIRS.  SEE REVISIONS ON PAGE 2, PART A, NUMBER 13 GAVE THE TIME FOR THE NEW LINE TO BE STARTED BACK UP. ON PAGE 5, PART D, #2.  IN ADDITION, THE OKIE ONE CALL TICKET NUMBER WAS CORRECTED ON PAGE 11, PART G3, #9.    CONTRACTOR WORKING ON ROADBED FOR THE I-40 RELOCATION PROJECT IN OKLAHOMA CITY DROVE A 12"" I-BEAM INTO THE ONG 12"" STEEL GAS MAIN, PUNCTURING THE PIPELINE.  LINE WAS APPROXIMATELY 30 FEET DEEP AT THE POINT OF THE DAMAGE. THE DEPTH AND THE LOCATION MADE IT TOO DANGEROUS AND IMPRACTICAL TO EXCAVATE TO ATTEMPT A REPAIR OF THE EXISTING PIPELINE. THE PUNCTURE SIZE OF 3"" IS AN ESTIMATE NECESSARY DUE TO THE I-BEAM BEING ON TOP OF THE PIPE AND NOT BEING ABLE TO EXPOSE THE PIPE FOR FURTHER EVALUATION AT THAT, DEPTH.  THE DAMAGED 12"" PIPELINE WILL REMAIN OUT OF SERVICE PENDING PERMIT APPROVAL FROM OKLAHOMA DEPARTMENT OF TRANSPORTATION (ODOT) AND UNION PACIFIC RAILROAD TO REPLACE THE PIPELINE IN A NEW LOCATION BY DIRECTIONAL BORE.  DURING THE INITIAL EMERGENCY RESPONSE, A 2"" PLASTIC LATERAL LINE TIED TO THE DAMAGED SECTION WAS SHUT OFF. APPROXIMATELY 100 FEET OF 2"" PLASTIC PIPE WAS INSTALLED TO RESTORE SERVICE TO THE 10 CUSTOMERS AFFECTED BY THE OUTAGE."
4/13/2010	2010	20100018	15018	ORIGINAL FINAL	4483	ENSTAR NATURAL GAS CO	5151 FAIRBANKS STREET P.O. BOX 190288	ANCHORAGE	AK	99519	4/6/2010 13:45			16789 W. HELMS DR	BIG LAKE	MATANUSKA SUSITNA BOROUGH	AK	99652	61.534	-149.873										4/6/2010 18:50	936342		NATURAL GAS		1		NO						0	NO						0	YES					NO		4/6/2010 13:45				4/6/2010 14:45		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2009									PLASTIC					POLYETHYLENE (PE)			0.09		3408	LEAK			OTHER	BURN HOLE						CLASS 3 LOCATION	100000	1000					10		101010	0	0	1					55	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									DAVID W. BREDIN	DIRECTOR OF OPERATIONS	dave.bredin@enstarnaturalgas.com	907-264-3745	907-562-0053				DAVID W. BREDIN	DIRECTOR OF OPERATIONS	907-264-3745	dave.bredin@enstarnaturalgas.com	"THIS IS A ""FIRE FIRST"" INCIDENT.  A FIRE STARTED INSIDE THE SHOP/GARAGE.  THE 1/2"" CTS POLYETHYLENE SERVICE LINE MELTED INSIDE THE STEEL RISER RELEASING NATURAL GAS.  THE REGULATOR AND METER WERE BURNED IN THE FIRE.  THE STRUCTURE WAS A TOTAL LOSS.  NATURAL GAS IS NOT BELIEVED TO HAVE CAUSED OR CONTRIBUTED TO THE FIRE."
5/4/2010	2010	20100020	15185	SUPPLEMENTAL FINAL	2364	DUKE ENERGY OHIO	139 EAST FOURTH ST	CINCINNATI	OH	45202	4/5/2010 16:08			4044 ASHWOOD COURT	WITHAMSVILLE	CLERMONT	OH	45245	39.066895	-84.276334										4/5/2010 18:17	936190		NATURAL GAS		4		YES	0	1	0	0	0	1	NO						0	NO					NO	0	4/5/2010 16:09				4/5/2010 16:25		NO	PRIVATE PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												OTHER	"NATURAL GAS DISTRIBUTION, PUBLICLY TRADE"	SERVICE RISER		1997									PLASTIC					POLYETHYLENE (PE)		11.5			2406	OTHER									CONTRACTOR CUT SERVICE AT BASE OF EXISTING SERVICE RISER IN ORDER TO INSTALL NEW SERVICE RISER.	CLASS 3 LOCATION	0	0	0	0			24		24	0	0	1					14	14	35			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	"CONTROL ROOM NOTIFIED BY DISPATCH (WILLLIAM HUNTER) - ALSO RECEIVED CALLS FROM GAS OPERATING PERSONNEL (SUE GILB, JIM CALLAHAN)"													NO			YES	1	0	INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	"CONTRACTOR PERFORMING TASK DID NOT FOLLOW OPERATING PROCEDURE FOR ""SQUEEZING-OFF"" THE PE TUBING TO STOP THE FLOW OF GAS PRIOR TO PERFORMING TASK."			YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		JAMES T CALLAHAN	LEAD REGULATORY COMPLIANCE SPECIALIST - GAS OPS	jim.callahan@duke-energy.com	513-287-2824	513-651-5229				JAMES E MEHRING	VP GAS OPERATIONS	513-287-2535	jim.mehring@duke-energy.com	"RLA INVESTMENTS, INC. IS PERFORMING MAINTENANCE ACTIVITIES IN VARIOUS LOCATIONS OF DUKE ENERGY OHIO'S SERVICE TERRITORY PURSUANT TO A CONTRACT WITH DUKE ENERGY OHIO. THE MAINTENANCE ACTIVITIES INVOLVE THE REPLACEMENT OF NATURAL GAS SERVICE RISERS IN CONNECTION WITH DUKE ENERGY OHIO'S RISER REPLACEMENT PROGRAM.     ON MONDAY, APRIL 5, 2010, AT APPROXIMATELY 4:08PM, CODY FAUL, AN EMPLOYEE OF RLA INVESTMENTS,   WAS PERFORMING MAINTENANCE ACTIVITIES AT 4044 ASHWOOD CT., WITHAMSVILLE, OH IN CLERMONT COUNTY.  MR. FAUL, A MEMBER OF A TWO-MAN RISER CREW, WAS WORKING ALONE AT THE TIME OF THE ACCIDENT.  IT IS BELIEVED THAT MR. FAUL WAS PERFORMING A FULL GAS SERVICE RISER REPLACEMENT BY CONNECTING THE EXISTING GAS SERVICE PIPE TO THE NEW RISER USING A STAB CONNECTION FITTING PRIOR TO BEING DISCOVERED UNRESPONSIVE.  MR. FAUL WAS TRANSPORTED TO A LOCAL HOSPITAL AND PRONOUNCED DEAD ON ARRIVAL.  THIS INCIDENT IS CURRENTLY UNDER INVESTIGATION.    NOTE: IT IS OUR UNDERSTANDING THAT ONLY A DRUG TEST WAS ADMINISTERED ON THE CREW LEADER (DAVID SMITH), NOT AN ALCOHOL TEST.    AS OF 6-2-10, INCIDENT IS STILL UNDER INVESTIGATION, WAITING ON ACTUAL CAUSE OF DEATH REPORT FROM CORONER AND TOXICOLOGY REPORT.    AS OF 6-30-10, THE DEATH OF CODY FAUL WAS RULED ACCIDENTAL AND THAT THE CAUSE OF DEATH WAS ASPHYXIATION (DUE TO METHANE GAS EXPOSURE).              ALSO, ACCORDING TO THE TOXICOLOGY REPORT, NO DRUGS WERE FOUND IN HIS SYSTEM."
4/5/2010	2010	20100015	15287	SUPPLEMENTAL FINAL	11768	LOS ALAMOS COUNTY UTILITIES	1000 CENTRAL AVENUE SUITE 130 	LOS ALAMOS	NM	87544	3/25/2010 15:38			4600 ESPERANZA	LOS ALAMOS	LOS ALAMOS	NM	87544	35.53268	-106.19313										3/26/2010 10:00	935196		NATURAL GAS		15000		NO						0	NO						0	YES					YES	50	3/25/2010 15:38				3/25/2010 15:47		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		SERVICE RISER		1999									STEEL		SEAMLESS	SEAMLESS	0.113							OTHER									METER SET STRUCK BY AN AUTOMOBILE.	CLASS 3 LOCATION	0	2500	600	0			450		3550	2	0	0					20	20	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								PHILLIP VALDEZ	GAS WATER SEWER SUPERINTENDENT	phillip.valdez@lacnm.us	505-662-8149	505-662-8005				JOHN ARROWSMITH	UTILITIES MANAGER	505-662-8272	john.arrowsmith@lacnm.us	"MR. PHILLIP VALDEZ, GAS, WATER, AND SEWER SUPERINTENDENT WAS NOTIFIED BY TELEPHONE AT 15:38 THAT THERE WAS A FIRE AT THE QUEMAZON SUBDIVISION MONTESSORI SCHOOL LOCATED AT 4600 ESPERANZA ST. IN LOS ALAMOS NEW MEXICO. AFTER ARRIVING ON THE SCENE AT 4600 ESPERANZA ST. MR. VALDEZ FOUND THAT A VEHICLE HAD LEFT THE ROADWAY, STRUCK A GAS METER AND BROKE OFF THE RISER, AND CONTINUED INTO THE SIDE OF THE BUILDING. THE BUILDING AND THE VEHICLE WERE ON FIRE. THE DRIVER OF THE VEHICLE AND ITS OTHER OCCUPANTS AND THE OCCUPANTS OF THE BUILDING WERE EVACUATED WITH NO INJURIES BEING REPORTED. THE LOS ALAMOS COUNTY FIRE DEPARTMENT RESPONDED TO THE FIRE AND AND PUT OUT THE BLAZING VEHICLE AND BUILDING BUT FLAMES CONTINUED TO COME FROM THE RISER WHICH HAD THE VEHICLE ATOP OF IT. THE FIRE DEPARTMENT CALLED IN A TOW TRUCK WHICH REMOVED THE VEHICLE FROM THE BUILDING AND FROM ATOP OF THE RISER, AT WHICH TIME THEY EXTINGUISHED THE FLAMES COMING FROM THE RISER. A LOS ALAMOS COUNTY GAS TECHNICIAN PLACED A CLIMAX PLUG INTO THE RISER AND SHUT OF THE FLOW OF GAS. THE AREA WAS BAR TESTED WITH A CGI TESTER AND A FLAME IONIZATION UNIT TO TEST FOR ANY POSSIBLE GAS LEAKAGE. NO LEAKS WERE DETECTED AND THE SERVICE LINE WAS THEN SQUEEZED OFF AND CAPPED TEN (10) FEET FROM THE RISER. GAS TECHNICIANS CHECKED THE AREA THE FOLLOWING DAY FOR LEAKS AND NONE WERE DETECTED."
4/27/2010	2010	20100068	15093	ORIGINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	"5420 LBJ FREEWAY, SUITE 1800"	DALLAS	TX	75240	3/15/2010 10:28			104 E ELM DR	ELM MOTT	MCLENNAN	TX	76640-9761	31.67165	-97.10032										3/15/2010 12:55	934009		NATURAL GAS		1363		NO						0	NO						0	NO					NO	150	3/15/2010 10:28				3/15/2010 11:00		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		32		NO												PRIVATELY OWNED		MAIN		1977						0.2	ASTM D2513	DRISCOLL	PLASTIC					POLYETHYLENE (PE)			0.216		2406	LEAK			CRACK							CLASS 3 LOCATION		953					119		1072	1	0	0					10	10	45			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								HARRY JAMES FULLER	OPERATIONS SUPERVISOR	harry.fuller@atmosenergy.com	2542242797					MARC CHAPMAN	COMPLIANCE DIRECTOR	2142062875	marcus.chapman@atmosenergy.com	"TXDOT HAD INSTALLED A 3"" PVC PIPE OVER ATMOS' MAIN TO GET DEPTH SHOT ON THE MAIN. A CAR DROVE OVER THE PVC PIPE, SHOVING IT DOWN ON TOP OF A 2"" POLY TEE CAUSING IT TO CRACK AT SOCKET FUSHION."
11/1/2010	2010	20100096	15190	SUPPLEMENTAL FINAL	15329	PEOPLES GAS LIGHT & COKE CO	200 E RANDOLPH STREET 	CHICAGO	IL	60601	3/3/2010 13:28			358 WEST JACKSON	CHICAGO	COOK	IL	60606	41.87809	-87.63693										3/3/2010 13:50	932920		OTHER GAS	COMPRESSED AIR			YES	1	0	0	0	0	1	YES	1	0	0	0	0	1	NO					NO		3/3/2010 13:28				3/3/2010 13:28		NO	PUBLIC PROPERTY	UNDERGROUND	EXPOSED DUE TO EXCAVATION				NO												PRIVATELY OWNED		MAIN		UNKNOWN						20	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									NATURAL GAS WAS NOT RELEASED. COMPRESSED AIR WAS RELEASED FROM THE MAIN DURING A PRESSURE TEST.	CLASS 4 LOCATION	0	0	0	0			0		0	0	0	0					0	0	0			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	3	0	NO			"PIPE, WELD, OR JOINT FAILURE"	MECHANICAL JOINT FAILURE																																																																																																																																																			MECHANICAL JOINT FAILURE									BOLTED		COUPLING		UNKNOWN		OTHER	"MATERIALS JOINED: 1ST STEEL, 2ND STEEL"																							YES	SEE PART H								YES	2010	100																																																																																					ALFREDO ULANDAY	MANAGER TECHNICAL TRAINING AND STANDARDS	asulanday@integrysgroup.com	7735427814	7735427820				EDWARD DOERK	VP GAS OPERATIONS	7733957412	edoerk@peoplesgasdelivery.com	"PERFORMING A 100 POUND AIR PRESSURE TEST ON A 54 FOOT SEGMENT OF 20-INCH DIAMETER STEEL GAS MAIN WHEN AN UNEXPOSED 20-INCH BOLTED - TYPE MECHANICAL COUPLING GAVE WAY PROPELLING A SECTION OF THE 20-INCH DIAMETER GAS MAIN FORWARD. THE TEST WAS PERFORMED AS PART OF UPRATING AN EXISTING STEEL MAIN FROM LOW TO MEDIUM PRESSURE.     DATA ENTRY NOTE: I WAS UNABLE TO ENTER 1954 FOR THE ACTUAL YEAR OF INSTALL OF THE PIPE IN PART C, QUESTION 2A. THE PROGRAM WOULD NOT LET ME ENTER A YEAR LESS THAN 1959. THE ""UNKNOWN"" BOX WAS CHECKED TO ALLOW ELECTRONIC COMPLETION OF THE FORM, BUT THE PIPE WAS INSTALLED IN 1954."
3/29/2010	2010	20100011	15011	ORIGINAL FINAL	2432	FLORIDA CITY GAS	208 WILDLIGHT AVE 	YULEE	FL	32097	3/1/2010 10:56			HWY 520 @HUBERT HUMPHREY BRIDGE	COCOA		FL	32922	28.3555	-80.7141										3/1/2010 16:15	932687		NATURAL GAS		1		NO						0	NO						0	NO					NO	0	3/1/2010 10:56				3/1/2010 13:30		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	OTHER	UNDER WATER	4		YES							YES	UNCASED		8		PRIVATELY OWNED		MAIN		1968						6	API 5L	UNKNOWN	STEEL		SEAMLESS	SEAMLESS ERW	0.344							LEAK			SEAL OR PACKING							CLASS 1 LOCATION	0	125000	5000				70		130070	0	0	0					55	55	60			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM PUBLIC			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	THE CONTROLLER(S) WERE NOT INVESTIGATED DUE TO THERE WERE NO POSSIBLE CONTRIBUTING FACTORS BY THEIR ACTIONS TO CAUSE THIS INCIDENT													NO			NO			EQUIPMENT FAILURE	NON-THREADED CONNECTION FAILURE																																																																																																																																																																																																						NON-THREADED CONNECTION FAILURE															GASKET																																																																					REBEKAH FLICKINGER	COMPLIANCE ENGINEER	rflickin@aglresources.com	4045843094					RICHARD LONN	DIRECTOR REGULATORY COMPLIANCE	4045843552	rlonn@aglresources.com	"BUBBLES WERE OBSERVED AND AN ODOR OF NATURAL GAS WAS DETECTED BY A PERSON FISHING ON THE INDIAN RIVER NEAR HWY 520 @ THE HUBERT HUMPHREY BRIDGE (SOUTH SIDE) THIS PERSON NOTIFIED FCG WHO RESPONDED AND DETERMINED THERE WAS A COUPLING LEAKING ON A 6"" STEEL MAIN. THE DEPTH OF WATER IS APPROX 8FT DEEP AND THE PIPE IS COVERED WITH APPROX 4FT GROUND. A QUALIFIED DIVE TEAM WAS UTILIZED TO UNCOVER THE MAIN AND MAKE THE REPAIR."
3/25/2010	2010	20100008	15008	ORIGINAL FINAL	8040	AMERENIP	500 SOUTH 27TH STREET 	DECATUR	IL	62525	2/26/2010 14:17			718 ELLIOTT STREET	KEWANEE	HENRY	IL	61443	41.23509	-89.93011										2/26/2010 16:10	932473		NATURAL GAS		0		NO						0	NO						0	YES					NO	1	2/26/2010 14:17				2/26/2010 14:18		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		1969									OTHER	GAS REGULATOR										OTHER									NO RELEASE - HIGH DELIVERY PRESSURE	CLASS 3 LOCATION	0	550	315	0			0		865	6	0	0					9	1	2			PRESSURE EXCEEDED THE APPLICABLE ALLOWANCE IN 192.201					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROZEN COMPONENTS		NO																																																																																																																																																																																																																											JEROME THEMIG	MANAGER OF GAS COMPLIANCE	jthemig@ameren.com	217-625-6804	217-625-6803				JEROME THEMIG	MANAGER OF GAS COMPLIANCE	217-625-6804	jthemig@ameren.com	"AMERENIP RECEIVED A CALL FROM AN OCCUPANT AT AN OFFICE BUILDING AT 718 ELLIOTT IN KEWANEE REPORTING A GAS IGNITION ASSOCIATED WITH A FURNACE.      AMERENIP QUALIFIED EMPLOYEES RESPONDED TO THE CALL AND UPON ARRIVAL FOUND THAT THE BUILDING WAS BEING VENTILATED BY THE KEWANEE FIRE DEPARTMENT.      THE AMERENIP GAS FACILITIES WERE INITIALLY INSPECTED AND DISCOVERED THAT A LEAKING DOWNSPOUT WAS DRIPPING ON THE GAS PRESSURE REGULATOR WHICH ICED OVER CAUSING A SUSPECTED HIGHER THAN NORMAL DELIVERY PRESSURE.      UPON FURTHER INVESTIGATION THE DELIVERY PRESSURE WAS CHECKED AND FOUND TO BE 8.9 PSIG TO CUSTOMER APPLIANCES THAT NORMALLY RECEIVE 0.25 PSIG GAS PRESSURE.      THIS HIGHER THAN NORMAL PRESSURE APPARENTLY CAUSED AN IMPROPER OPERATION OF THE A FURNACE AND A SUBSEQUENT GAS IGNITION.       ESTIMATED PROPERTY DAMAGE IS $18,000 WHICH IS LESS THAN THE $50,000 THRESHOLD FOR A REPORTABLE INCIDENT; HOWEVER, UPON REPORTING THIS EVENT TO THE ILLINOIS COMMERCE COMMISSION, THE MANAGER OF PIPELINE SAFETY RECOMMENDED THAT THIS BE REPORTED AS AN EVENT THAT IS SIGNIFICANT, IN THE JUDGMENT OF THE OPERATOR, EVEN THOUGH IT DID NOT MEET THE CRITERIA OF PARAGRAPH (1) OR (2) IN CFR 49 191.3.    NOTE - THE OPERATOR NAME AND ADDRESS ARE INCORRECT IN THE PHMSA DATA BASE.  PLEASE UPDATE PER THE FOLLOWING LETTER THAT WAS SUBMITTED TO PHMSA IN EARLY 2009.    MARCH 30, 2009    LISTED BELOW IS INFORMATION WE ARE PROVIDING TO UPDATE YOUR DATABASE REGARDING AMEREN SUBSIDIARIES AND THEIR RESPECTIVE MERGER / CONTACT INFORMATION.    AMEREN CORPORATION WAS CREATED DECEMBER 31, 1997 BY THE MERGER OF MISSOURI'S UNION ELECTRIC COMPANY AND THE NEIGHBORING CENTRAL ILLINOIS PUBLIC SERVICE COMPANY  IT IS NOW A HOLDING COMPANY FOR SEVERAL POWER COMPANIES:   AMERENUE, UNION ELECTRIC COMPANY, 1997    AMERENCIPS, CENTRAL ILLINOIS PUBLIC SERVICE COMPANY, 1997    AMERENCILCO, CENTRAL ILLINOIS LIGHT COMPANY, 2003    AMERENIP, ILLINOIS POWER COMPANY, 2004   OPERATOR ID PRIOR COMPANY NAME                      CURRENT COMPANY NAME YEAR OF NAME CHANGE    2204 CENTRAL ILLINOIS PUBLIC SERVICE COMPANY AMERENCIPS                       1997    2200 CENTRAL ILLINOIS LIGHT COMPANY AMERENCILCO                     2003    8040 ILLINOIS POWER COMPANY                      AMERENIP                       2004    20050 AMERENUE (ILLINOIS OPERATIONS) AMERENCIPS                       2005 BEGAN REPORTING AS OPERATOR ID 2204 IN 2005  20050 UNION ELECTRIC COMPANY (MISSOURI OPERATIONS) AMERENUE 1997      AMEREN (UE) MISSOURI - NAME OF OPERATOR  ADDITIONAL CONTACT INFO:  1310 INDUSTRIAL DRIVE  JEFFERSON CITY, COLE COUNTY   MISSOURI   65109    AMEREN (CIPS, IP, CILCO) ILLINOIS - NAME OF OPERATOR  ADDITIONAL CONTACT INFO:  2125 EAST STATE ROUTE #104  PAWNEE, SANGAMON COUNTY  ILLINOIS  62558    SINCERELY,      JEROME S. THEMIG  MANAGER, GAS COMPLIANCE AND TRAINING  (217) 625-6804"
3/27/2010	2010	20100010	15039	SUPPLEMENTAL FINAL	12876	QUESTAR GAS COMPANY	333 SOUTH STATE STREET P.O. BOX 45360	SALT LAKE CITY	UT	84111	2/25/2010 19:37			415 S 100 E	PLEASANT GROVE	UTAH	UT	84062	40.35894	-111.73885										2/25/2010 20:35	932341		NATURAL GAS		36		NO						0	NO						0	NO					NO	30	2/25/2010 19:47				2/25/2010 20:00		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2005									STEEL				0.113							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION	0	1000	5000	0			151		6151	13	0	6					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									JEFFREY D. HANSEN	SUPERVISOR INTEGRITY MANAGEMENT	jeff.hansen@questar.com	801-324-3645	801-324-3300				VAUGHN W. SHOSTED	GENERAL MANAGER OPERATIONS SUPPPORT	801-324-3384	vaughn.shosted@questar.com	"QUESTAR GAS EMERGENCY DISPATCH RECEIVED A CALL AT 7:47 P.M. FROM PLEASANT GROVE EMERGENCY DISPATCH REGARDING A POSSIBLE EXPLOSION LOCATED AT 85 EAST STATE STREET, IN PLEASANT GROVE, UTAH.  QUESTAR PERSONNEL RESPONDED ON SITE AT APPROXIMATELY 8:00 P.M.  UPON ARRIVAL, THE HOME LOCATED AT 415 SOUTH 100 EAST WAS COMPLETELY DESTROYED, AND NATURAL GAS WAS ESCAPING NEAR THE FOUNDATION OF THE HOME FROM WHERE THE GAS METER ONCE WAS.    THE FORCE OF THE HOME EXPLODING CAUSED THE METER TO BE SEVERED FROM THE SERVICE LINE AND CAUSED THE UNINTENTIONAL RELEASE OF NATURAL GAS.  THE GAS DID NOT IGNITE OR EXPLODE.  THE METER WAS LOCATED APPROXIMATELY TEN FEET FROM THE FOUNDATION OF THE HOME.  THE 3/4 INCH NIPPLE GOING INTO THE REGULATOR HAD FAILED DUE TO THE FORCE OF THE EXPLOSION.    IMMEDIATELY UPON ARRIVAL QUESTAR PERSONNEL PERFORMED TESTS TO CHECK FOR GAS IN THE GROUND AROUND THE DAMAGED HOUSE AND IN THE SEWER MANHOLES.  NO GAS WAS DETECTED IN THE GROUND, IN THE TELEPHONE DUCT WORK OR IN THE SEWER.      QUESTAR PERSONNEL THEN BEGAN TO SECURE THE SITE AND CUT AND CAPPED THE DAMAGE SERVICE LINE.  THE SERVICE LINE WAS LEAK TESTED FROM THE CUT TO THE RISER.  NO LEAKS WERE DETECTED.  THE REMAINDER OF THE SERVICE LINE WAS LEAK TESTED FROM THE CUT TO THE MAIN AND THEN PERMANENTLY RETIRED.  NO LEAKS WERE DETECTED.    ONCE THE DAMAGED SERVICE LINE WAS SECURED ADDITIONAL LEAK SURVEYS WERE CONDUCTED IN THE AREA TO ENSURE THAT THERE WAS NO LEAKING GAS IN THE GENERAL VICINITY.  THE ADDITIONAL LEAK SURVEY INCLUDED ALL SURFACE STREETS, DUCTS, SEWERS, AND GAS LINE LOCATIONS WITHIN A TWO BLOCK LIMIT OF THE DAMAGED HOME.  NO LEAKS WERE DISCOVERED.    THE HOME WAS VACANT AT THE TIME OF THE EXPLOSION.  NO INJURIES OR FATALITIES WERE REPORTED AS A RESULT OF THIS EXPLOSION.    THE CAUSE OF THE EXPLOSION IS STILL UNDER INVESTIGATION AT THIS TIME BY THE PLEASANT GROVE POLICE DEPARTMENT AND UTAH STATE FIRE MARSHALL.    UPDATE:  BASED ON THE TESTING PERFORMED AT THE SITE, THE SOURCE OF THE LEAK IS BELIEVED TO HAVE COME FROM CUSTOMER OWNED PIPING INSIDE THE HOME."
4/8/2010	2010	20100017	15017	ORIGINAL FINAL	12350	"CENTERPOINT ENERGY RESOURCES CORP., DBA CENTERPOINT ENERGY MINNESOTA GAS"	800 LASALLE AVENUE	MINNEAPOLIS	MN	55402	2/23/2010 12:35			WEST 50TH & ARDEN AV	EDINA	HENNEPIN	MN	55425	44.91285	-93.33624										2/23/2010 16:29	932124		NATURAL GAS		1395		NO						0	NO						0	YES					YES	60	2/23/2010 12:35				2/23/2010 12:52		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER PAVEMENT		48		NO												PRIVATELY OWNED		MAIN		1986						3.5	ASTM02513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	6	7.3								CLASS 3 LOCATION	218900	13734	67658	25350	"OVERSIGHT, SUPPORT, REGULATORY RESPONSE"		8215		333857	0	0	10					7	10	15			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					YES	YES									YES	YES	CITY STREET													CONTRACTOR	BORING	TELECOMMUNICATIONS	YES	10001968	NOT APPLICABLE		CONTRACT LOCATOR	YES	YES	9	EXCAVATION ISSUE	IMPROPER BACKFILLING PRACTICES																																																																																																																																																																											KRIS TANDE	DAMAGE PREVENTION SUPERVISOR	kristine.tande@centerpointenergy.com	6128618692	6128618565				KRIS TANDE	DAMAGE PREVENTION SUPERVISOR	6128618692	kristine.tande@centerpointenergy.com	"GAS TRAVELED FROM A DAMAGED 3"" POLY MAIN TO 5000 ARDEN AVE IN EDINA MINNESOTA WHERE AN EXPLOSION AND FIRE OCCURRED. A THIRD PARTY DAMAGED THE CENTERPOINT ENERGY MAIN DURING A DIRECTIONAL BORING PROCESS TO INSTALL TELECOMMUNICATIONS."
3/15/2010	2010	20100003	15023	SUPPLEMENTAL FINAL	31840	UNISOURCE ENERGY SERVICES	2901 W. SHAMRELL BLVD.	FLAGSTAFF	AZ	86001	2/22/2010 20:57			8725 COUNTRY CLUB DRIVE	PINETOP	NAVAJO	AZ	85935	34.10934	-109.8601										2/22/2010 22:22	931971		NATURAL GAS		14		NO						0	NO						0	YES					NO		2/22/2010 20:57				2/22/2010 21:50		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		SERVICE RISER		1999									STEEL		OTHER	ERW	0.113							LEAK			CRACK							CLASS 3 LOCATION	0	153	2420				75		2648	0	0	1					50	55	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	OTHER NATURAL FORCE DAMAGE																																																									OTHER NATURAL FORCE DAMAGE					SNOW ACCUMULATION ON THE METER SET ASSEMBLY	NO																																																																																																																																																																																																																											ROBERT ADAMS	SHOW LOW DISTRICT MANAGER	radams@uesaz.com	928 532-3801	928 537-3994				ROBERT ADAMS	SHOW LOW DISTRICT MANAGER	928 532-3801	radams@uesaz.com	"ON 2/22/10 PINETOP FIRE DEPARTMENT RESPONDED TO A FIRE @ 8725 COUNTRY CLUB DRIVE AND NOTIFIED UNISOURCE ENERGY SERVICES THAT THE FIRE WAS AT THE GAS METER AND APPEARED TO INVOLVE ESCAPING GAS.  UPON ARRIVAL IT WAS DETERMINED THAT THE METER SET ASSEMBLY HAD BEEN DAMAGED; GAS WAS ESCAPING, AND HAD IGNITED. THE SERVICE LINE WAS DISCONNECTED.  THIS ACTION EXTINGUISHED THE GAS FIRE. THE FIRE DEPARTMENT EXTINGUISHED A SMALL AREA OF THE ADJACENT STRUCTURE THAT HAD CAUGHT FIRE.   TTHE PROBABLE CAUSE FOR THE DAMAGE TO THE METER SET ASSEMBLY WAS THE FORCE EXERTED UPON IT BY SIX PLUS FEET OF SNOW AND ICE THAT HAD ACCUMULATED AND FALLEN FROM THE ROOF OF THE ADJACENT STRUCTURE.  ON 2/23/10 THE AFFECTED RISER WAS REPLACED THE SERVICE LINE TESTED AND RECONNECTED BY UES CONSTRUCTION PERSONNEL.     ON 4/14/10, A SUPPLIMENTAL FILE WAS UPDATED WITH CORRECTED 14 MCF OF LOST GAS AND $0. ESTIMATED COST FOR PUBLIC AND NON OPERATOR PRIVATE PROPERTY DAMAGE PAID/REINBURSED BY THE OPERATOR. AN UPDATED TOTAL FOR THE ESTIMATED COST TO THE OPERATOR IS $2,648.    ON 5/5/10, A SUPPLIMENTAL FILE WAS UPDATED WITH THIS ADDITIONAL INFORMATION BASED ON A CONVERSATION WITH ANGELA DOW OF PHMSA ON 5/5/10. THE COST OF REPAIRS, AS PROVIDED BY THE CONTRACTOR PERFORMING THE WORK TO THE STRUCTURE ARE $25,000.THESE COSTS ARE BEING COVERED BY PARTIES OTHER THAN THE OPERATOR."
3/22/2010	2010	20100005	15639	SUPPLEMENTAL FINAL	6141	NEW MEXICO GAS COMPANY	"7120 WYOMING BLVD. NE STE, 20"	ALBUQUERQUE 	NM	87109	2/21/2010 1:38			303 COUNTY RD. 6100	KIRTLAND	SAN JUAN	NM	87417	36.7435	-108.3338										3/22/2010 14:30	931939		NATURAL GAS		5625		NO						0	YES	0	0	0	0	1	1	NO					NO	0	3/21/2010 1:45				3/21/2010 3:32		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			OTHER	CAR HIT METER BREAKING LOOP						CLASS 3 LOCATION	0	119	189	4500	"DAMAGE TO THE CAR, DAMAGE TO A FENCE AND DAMAGE TO A TELEPHONE POLE."		35		4843	0	0	0					60	60	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CAR HIT METER.  CONTROLLERS ACTIONS OR CONTROL ROOM ISSUES NOT INVOLVED.													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								GARY G ROYBAL	MANAGER DOT PIPELINE SAFETY COMPLIANCE	gary.roybal@nmgco.com	505-697-3636	505-697-4481				ED KACER	VICE PRESIDENT TECHNICAL SERVICES	505-697-3303	ed.kacer@nmgco.com	"A SAN JUAN COUNTY DEPUTY SHERIFF WAS IN PURSUIT OF A VEHICLE WHEN IT CRASHED INTO THE COMPANY'S METER SET, A FENCE AND A TELEPHONE POLE.  THE DRIVER OF THE VEHICLE WAS INJURED AND TAKEN TO THE HOSIPTAL FOR TREATMENT.  THE RELEASE OF GAS FROM THE COMPANY'S FACILITIES WAS NOT THE CAUSE OF THE DRIVER'S INJURIES WHICH REQUIRED MEDICAL ATTENTION OR DAMAGES."
3/16/2010	2010	20100004	15003	ORIGINAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	2/18/2010 19:05			359 HAWTHORNE CIRCLE	MOUNT PROSPECT	COOK	IL	60056	42.03668	-87.94307										2/18/2010 21:30	931640		NATURAL GAS		1		NO						0	YES	1	0	0	0	0	1	YES					NO		2/18/2010 19:05				2/18/2010 19:06		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		30		NO												PRIVATELY OWNED		SERVICE		1976						1	ASTM B88	UNKNOWN	COPPER											LEAK			PINHOLE							CLASS 3 LOCATION	20000	500	1500	0			5		22005	1	0	0					58	60	60			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	3	0	NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	LOCALIZED PITTING		YES									YES				YES	NO		NO	NO									NO																							11/18/2009	NO																																																																																																																																																																																																																																				LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE	lquezad@nicor.com	6303882316					LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE	6303882316	lquezad@nicor.com	"CREW WAS DIGGING A HOLE TO FIX A SERVICE LINE LEAK AT A PRIVATE RESIDENCE WHEN AN UNKNOWN IGNITION SOURCE IGNITED THE GAS IN THE HOLE CAUSING FLASH BURNS TO THE FACE OF ONE EMPLOYEE.      NOTE:  PART C 3.A REQUIRES PIPE DIAMETER.  THE DIAMETER OF THE SERVICE LINE INVOLVED IS 5/8"" OD, WHICH IS EQUIVALENT TO 0.625"" OD.  THE DATABASE DOES NOT ALLOW FOR ENTRY OF 0.625 AS AN ACCEPTABLE NUMBER, THEREFORE THE NUMBER 1 WILL BE ENTERED TO ALLOW THIS REPORT TO BE ACCEPTED BY THE DATABASE CONTRAINTS."
3/26/2010	2010	20100009	15009	ORIGINAL	32227	"THE NATURAL GAS COMPANY, LLC"	"2115 MCDUFFIE ST., #A "	HOUSTON	TX	77019-6523	2/17/2010 11:45			9059 TUMBLEWOOD DRIVE	BEACH CITY	CHAMBERS	TX	77523	29.74993	-94.84157													NATURAL GAS		63		NO						0	NO						0	NO					NO	0	2/17/2010 11:50				2/17/2010 12:15		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	EXPOSED DUE TO EXCAVATION		36		NO												PRIVATELY OWNED		MAIN		2007						2	ASTM D2513	PERFORMANCE PIPE	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE										CLASS 2 LOCATION	0	290	500				487		1277	0	0	0					58	58	67			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														CONTRACTOR INSTALLING WATER TAP																																																																																																																																																											MICHAEL R LANNOU	PRESIDENT	natgasco@gmail.com	7135280569	7135280569				MICHAEL R LANNOU	PRESIDENT	7135280569	natgasco@gmail.com	CONTRACTOR INSTALLING WATER TAP AND HIT LINE WITH BACKHOE WHEN DIGGING.
6/11/2010	2010	20100035	15174	SUPPLEMENTAL FINAL	15931	PUBLIC SERVICE CO OF COLORADO	3500 BLAKE ST 	DENVER	CO	80205	2/16/2010 15:05			724 KING STREET	DENVER	DENVER	CO	80204-3160	39.72825	-105.03351										2/16/2010 16:56	931427		NATURAL GAS		10		NO						0	NO						0	YES					YES	10	2/16/2010 15:08				2/16/2010 15:25		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		18		NO												PRIVATELY OWNED		SERVICE		1940						1.25	API 5L	UNKNOWN	DUCTILE IRON											RUPTURE					CIRCUMFERENTIAL		1.3	1.3		CLASS 3 LOCATION	200000	250	1000	0			50		201300	0	0	1					4.5	5	15			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		CONTRACTOR WORKING FOR THE OPERATOR	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)																																																																					EXCAVATION DAMAGE BY OPERATOR'S CONTRACTOR (SECOND PARTY)															NO			YES	PRIVATE LANDOWNER											CONTRACTOR	DIRECTIONAL DRILLING	NATURAL GAS	YES	800009392	NOT APPLICABLE		CONTRACT LOCATOR	YES	YES		EXCAVATION ISSUE	IMPROPER EXCAVATION PRACTICE NOT LISTED ABOVE																																																																																																																																																																											JOHN KARTUS	MANAGER CLAIM SERVICES	john.j.kartus@xcelenergy.com	303-294-2665	303-294-2311				JOHN KARTUS	MANAGER CLAIM SERVICES	303-294-2665	john.j.kartus@xcelenergy.com	CONTRACTOR FOR THE COMPANY WAS PERFORMING DIRECTIONAL BORING WORK ASSOCIATED WITH A SERVICE RENEWAL. THE EXISTING SERVICE WAS CONTACTED BY THE BORE HEAD CAUSING A MALLEABLE ELBOW TO BREAK. GAS MIGRATED INTO AN UNDERGROUND CELLAR RESULTING IN AN EXPLOSION AND FIRE.
3/12/2010	2010	20100002	15553	SUPPLEMENTAL FINAL	13730	NORTHERN INDIANA PUBLIC SERVICE CO	801 E 86TH AVENUE 	MERRILLVILLE	IN	46410	2/16/2010 10:38			3835 SANDPIPER COVE RUN	SOUTH BEND	ST. JOSEPH	IN	46628	41.72931	-86.27531										2/16/2010 13:45	931402		NATURAL GAS		310		NO						0	NO						0	YES					YES	20	2/16/2010 10:38				2/16/2010 11:18		NO	PRIVATE PROPERTY	UNDERGROUND	OTHER	UNDER SOIL MIGRATED TO HOUSE	48		NO												PRIVATELY OWNED		MAIN		1990						3	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11.5			2406	MECHANICAL PUNCTURE	3	1								CLASS 3 LOCATION	40000	5000	10000	0			2500		57500	0	0	64					45	45	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM THIRD PARTY THAT CAUSED THE INCIDENT			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										YES	YES	CITY STREET													CONTRACTOR	BORING	ELECTRIC	NO				CONTRACT LOCATOR	YES	YES	13	EXCAVATION ISSUE	EXCAVATOR FAILED TO MAINTAIN CLEARANCE AFTER VERIFYING MARKS																																																																																																																																																																											JOHN CURTIS	MANAGER SYSTEM INTEGRITY AND DESIGN	jlcurtis@nisource.com	219-962-0425	219-962-0404				JOHN CURTIS	MANAGER SYSTEM INTEGRITY AND DESIGN	219-962-0425	jlcurtis@nisource.com	"CONTRACTOR BORING ELECTRIC LINE PARALLEL TO 3"" DISTRIBUTION LINE AT 45 PSI.  HIT LINE, WHILE TAKING PRECAUTIONS TO SHUT DOWN SYSTEM, GAS MIGRATED TO NEARBY HOUSE AND EXPLODED.    THERE WAS A REQUEST BY PHMSA THROUGH THE INDIANA PUBLIC SERVICE COMMISSION TO PROVIDE ADDTIONAL INFORMATION, AND/OR UPDATE SOME DATA FIELDS.  ALL WERE COMPLETED AS REQUESTED EXCEPT PART G REQUESTING TO COMPLETE THE SECTION FOR PREVIOUS DAMAGE DUE TO EXCAVATION.  THERE WAS NO PREVIOUS DAMAGE DUE TO EXCAVATION RELATED TO THIS INCIDENT.  THE INFORMATION FOR THE ITEMS REQUESTED IS:  1.  DATE OF MOST RECENT LEAK SURVEY CONDUCTED - ANSWER IS 3-11-2010.  2.  HAS ONE OR MORE PRESSURE TEST BEEN COMPLETED SINCE ORIGINAL CONSTRUCTION AT THE POINT OF INCIDENT - ANSWER IS NONE.    WITH ALL OF THE REQUESTED INFORMATION UPDATED THIS INCIDENT WILL BE CLOSED."
3/11/2010	2010	20100001	15047	SUPPLEMENTAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	2/13/2010 23:35			1617 EAST 9TH STREET	STOCKTON	SAN JOAQUIN	CA	95201	37.93188	-121.26133										2/14/2010 1:40	931232		NATURAL GAS		10		NO						0	NO						0	YES					NO	0	2/14/2010 0:05				2/14/2010 0:20		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	ALUMINUN										OTHER									SECONDARY IGNITION	CLASS 3 LOCATION	100000	500	2000	0			0		102500	0	0	1					1	1	1			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														FIRE FIRST																																																																																																																																																											LAURENCE DENISTON	SR. PROGRAM MANAGER	lcd1@pge.com	925.974.4313					GLEN CARTER			No Email Address	"A FIRE AT AN UNOCCUPIED HOME OCCURRED AT APPROXIMATELY 2335 HOURS ON 2/13/10.   THE FIRE DEPARTMENT CALLED AT PG&E AT APPROXIMATELY 0005 HOURS. THE PG&E GAS SERVICE REPRESENTATIVE (GSR) ARRIVED AT 0020 HOURS.  THE FIRE DEPARTMENT AND GSR WERE UNABLE TO SHUT OFF THE SERVICE VALVE AT THE METER DUE TO DAMAGE TO THE VALVE BY THE FIRE.  A GAS CREW WAS CALLED AND THEY CUT OFF THE GAS SERVICE AT THE MAIN AT APPROXIMATELY 02:30.  ACCORDING TO THE FIRE DEPARTMENT THE THE FIRE APPEARS TO HAVE STARTED IN ONE OF THE CLOSETS IN THE HOME.  THE HOUSE FIRE DAMAGED THE GAS METER WHICH RELEASED NATURAL GAS RESULTING IN A SECONDARY IGNITION.  THE FIRE DAMAGE TO THE HOME RESULTED IN PROPERTY DAMAGES EXCEEDING $50,000.  THERE WERE NO INJURIES AND NO FATALITIES.  NO MAJOR MEDIA WAS PRESENT."
1/18/2013	2010	20130006	15587	SUPPLEMENTAL FINAL	4060	DOMINION EAST OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	2/13/2010 6:30			2816 CENTER RD	POLAND	MAHONING	OH	44514-2154	41.0237	-80.5988										2/13/2010 15:25	931209		NATURAL GAS		62		NO						0	NO						0	YES					YES	2	2/13/2010 6:45				2/13/2010 7:11		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OTHER	THE SOURCE OF IGNITION COULD NOT BE DETERMINED	UNKNOWN									UNKNOWN											OTHER									TYPE OF RELEASE INVOLVED COULD NOT BE DETERMINED	CLASS 3 LOCATION	100000	0	10000	0			355		110355	0	0	1					25	25	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															AARON MCCOY	TECHNICAL SPECIALIST	aaron.m.mccoy@dom.com	330-458-9186	330-478-3760				AARON MCCOY	TECHNICAL SPECIALIST	330-458-9186	aaron.m.mccoy@dom.com	"ON SATURDAY, FEBRUARY 13, 2010 AT APPROXIMATELY 6:30 A.M. A SINGLE-FAMILY HOME AT 2816 CENTER RD, POLAND, OH WAS INVOLVED IN AN EXPLOSION/FIRE.  THE GAS SERVICE LINE WAS SHUT-OFF AT APPROXIMATELY 9:30 A.M.  A LEAK SURVEY OF THE MAIN LINE AND SURROUNDING SERVICE LINES FROM 2776 CENTER RD TO 2842 CENTER RD REVEALED NO INDICATION OF GAS LEAKS.  THE SERVICE LINE TO 2816 CENTER RD WAS AIR TESTED AT OPERATING PRESSURE WITH NO PRESSURE LOSS.  AN ODORANT TEST WAS CONDUCTED AT A NEIGHBORING HOUSE, 2806 CENTER RD.   THE RESULTS OF THE ODORANT TEST REVEALED ODORANT LEVELS WELL WITHIN DOT COMPLIANCE LEVELS.    DOMINION EAST OHIO CONDUCTED A THOROUGH INVESTIGATION OF THE PROPERTY WITH THE POLAND FIRE DEPARTMENT AND THE STATE FIRE MARSHALL.  IT WAS DETERMINED THAT THE WATER HEATER WAS LEAKING GAS AND WAS RED-TAGGED BY DOMINION ON WEDNESDAY, FEBRUARY 10, 2010.  THE CUSTOMER, DESPITE THE RED TAG, OPERATED THE WATER HEATER PRIOR TO REPAIRS.  TESTING OF THE WATER HEATER PERFORMED AFTER THE INCIDENT, AND WITNESSED BY ALL INTERESTED PARTIES, CONFIRMED THE WATER HEATER WAS STILL LEAKING.  THE HOUSE LINE PIPING DOWNSTREAM OF THE SERVICE REGULATOR AND THE METER SET WAS DAMAGED DURING THE EXPLOSION AND WERE NOT ABLE TO BE TESTED.  PER THE POLAND FIRE DEPARTMENT, STATE FIRE MARSHALL, AND THE DOMINION INCIDENT RESPONSE TEAM'S INVESTIGATION, THE CAUSE/ORIGIN OF THE INCIDENT COULD NOT TO BE DETERMINED."
5/10/2010	2010	20100023	15026	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	2/7/2010 16:27			3944 17TH AVENUE	SACRAMENTO	SACRAMENTO	CA	94203	38.5373	-121.4608										2/7/2010 23:35	930696		NATURAL GAS		10		NO						0	NO						0	YES					NO	0	2/7/2010 2:08				2/7/2010 2:45		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		UNKNOWN									OTHER	ALUMINUM METER										OTHER									ARSON & SECONDARY IGNITION	CLASS 3 LOCATION		1000	2000						3000	0	0	1					0.25	0.25	0.75			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												VANDALISM																																																																																																																																																													LAURENCE DENISTON	PROGRAM MANAGER	lcd1@pge.com	9259744313	9259741412				BRIAN DAUBIN			No Email Address	"A HOUSE EXPLOSION AND FIRE OCCURRED AT APPROXIMATELY 0208 HOURS ON 2/7/10.  THE FIRE DEPARTMENT CALLED AT PG&E AT 0213 HOURS.  PG&E PERSONNEL ARRIVED AT 0245 HOURS.  THE FIRE DEPARTMENT HAD SHUT OFF THE SERVICE VALVE AND REMOVED THE METER BEFORE PG&E ARRIVED. THE HOUSE WAS UNOCCUPIED AT THE TIME OF THE EXPLOSION. THE GAS SERVICE ACCOUNT WAS ACTIVE AND THE GAS SERVICE WAS ON (CONTRARY TO INITIAL REPORT). THE CAUSE OF THE EXPLOSION IS UNDETERMINED AT THE TIME OF THIS REPORT, BUT THE FIRE DEPARTMENT HAS INDICATED THE CAUSE APPEARS TO BE ARSON. AFTER THE EXPLOSION, PG&E PERFORMED A LEAK SURVEY OF THE SERVICE, THE SERVICES ON BOTH SIDES OF THIS ADDRESS, AND THE GAS MAIN IN THE FRONT OF ALL THREE OF THESE ADDRESSES. NO INDICATION OF GAS WAS FOUND. PG&E ALSO PERFORMED BAR HOLE TESTS OVER THE SERVICE AT 3944 17TH AVENUE AND FOUND NO INDICATION OF GAS.  THE GAS SERVICE WAS CUT OFF AT THE MAIN, AND WILL BE RE-CONNECTED WHEN THE CUSTOMER IS READY FOR SERVICE."
4/2/2010	2010	20100014	33345	SUPPLEMENTAL	17360	"RICHMOND, CITY OF"	730 E BROAD STREET 6TH FLOOR	RICHMOND	VA	23219	2/5/2010 11:58			3601 ECHOWAY RD	RICHMOND	CHESTERFIELD	VA	23237	37.44182	-77.46601										2/5/2010 13:45	930600		NATURAL GAS		6		NO						0	NO						0	YES					NO	0	2/5/2010 11:58				2/5/2010 12:19		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		OUTSIDE METER/REGULATOR SET		1989									OTHER	METER SET										RUPTURE					OTHER	BURN HOLE	1	1		CLASS 4 LOCATION	0	126	2229	0			29		2384	0	0	1					23	23	30			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																	"NEARBY INDUSTRIAL, MAN-MADE, OR OTHER FIRE/EXPLOSION AS PRIMARY CAUSE OF INCIDENT"																																																																																																																																																																									SANG YI	PRINCIPAL ENGINEER	sang.yi@richmondgasworks.com	8046468052					SANG YI	PRINCIPAL ENGINEER	8046468052	sang.yi@richmondgasworks.com	"CALL CENTER RECEIVED A CALL AROUND 11:58 AM ON FEBRUARY 5TH 2010 FROM FIRE OR POLICE DEPARTMENT. OUR TECHNICIAN WAS IMMEDIATELY DISPATCHED AND ARRIVED AT THE SCENE ON 12:19 PM. UPON ARRIVAL, TECHNICIAN CLOSED THE CURB VALVE TO MAKE SAFE. THE FIRE DEPARTMENT DETERMINED THAT NATURAL GAS WAS NOT THE INITIATING SOURCE OF THE FIRE EVENT. THE GAS METER WAS MELTED DUE TO FIRE CAUSED BY UNKNOWN SOURCE."
10/26/2010	2010	20100092	15123	ORIGINAL FINAL	31432	SEMSTREAM ARIZONA PROPANE LLC	600 E. LAS COLINAS BLVD SUITE 1650	IRVING	TX	75039	2/4/2010 14:30			910 COPPERMINE RD	PAGE	COCONINO	AZ	86040	36.90101	-111.45333										2/4/2010 20:35	930555		PROPANE GAS		354		NO						0	NO						0	NO					NO	10	2/4/2010 14:35				2/4/2010 14:45		NO	UTILITY RIGHT-OF-WAY / EASEMENT	UNDERGROUND	UNDER SOIL		30		NO												PETROLEUM GAS DISTRIBUTION		MAIN		1982						4	UNKNOWN	UNKNOWN	PLASTIC					POLYETHYLENE (PE)				UNKNOWN	UNKNOWN	MECHANICAL PUNCTURE	2	3								CLASS 2 LOCATION	0	500	25600				12000		38100	240	0	936					28	28	30			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			EXCAVATION DAMAGE	EXCAVATION DAMAGE BY THIRD PARTY																																																																					EXCAVATION DAMAGE BY THIRD PARTY					NO										NO					YES			YES							UNKNOWN/OTHER	BACKHOE/TRACKHOE	UNKNOWN/OTHER	NO				DATA NOT COLLECTED	DATA NOT COLLECTED	YES	101	NOTIFICATION ISSUE	NO NOTIFICATION MADE TO THE ONE-CALL CENTER/811																																																																																																																																																																											FLOYD ELMORE	MANAGER	felmore@semgroupcorp.com	928-645-2391	928-645-3315				DOUGLASS MANN	PRESIDENT-GENERAL MANAGER	928-474-2294	dmann@semgrpoucorp.com	
3/24/2010	2010	20100006	15422	SUPPLEMENTAL FINAL	31636	NORTHERN STATES POWER CO OF MINNESOTA	414 NICOLLET MALL 	MINNEAPOLIS	MN	55402	2/1/2010 10:07			2014 VILLARD AVENUE	SAINT PAUL	RAMSEY	MN	55116-2538	44.9096	-93.1852										2/1/2010 11:34	930206		NATURAL GAS		20		NO						0	NO						0	YES					YES	0	2/1/2010 10:07				2/1/2010 10:32		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL		60		NO												PRIVATELY OWNED		MAIN		1991						2	ASTM D2513	PLEXCO	PLASTIC					POLYETHYLENE (PE)		11			2406	MECHANICAL PUNCTURE	1	0.3								CLASS 3 LOCATION	300000	6000	5000	0			150		311150	0	0	15					50	50	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														MECHANICAL DAMAGE CAUSED BY SEWER CLEANING CONTRACTOR OPERATING SEWER CLEARING EQUIPMENT.																																																																																																																																																											DANIEL J WOEHRLE	MANAGER GAS SYSTEM ENGINEERING	daniel.j.woehrle@xcelenergy.com	6512292211	6512292376				DANIEL J WOEHRLE	MANAGER GAS SYSTEM ENGINEERING	6512292211	daniel.j.woehrle@xcelenergy.com	"2"" POLYETHYLENE GAS MAIN WAS PUNCTURED DURING THE CLEARING OF THE SANITARY SEWER SERVICE BY THIRD PARTY FROM WITHIN THE HOUSE AT 2014 VILLARD AVENUE. GAS ESCAPED INTO THE HOUSE THROUGH THE SEWER SERVICE AND WAS IGNITED BY AN UNDERTERMINED SOURCE OF IGNITION."
3/3/2010	2010	20100053	15712	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	5430 LBJ FREEWAY	DALLAS	TX	75240	1/31/2010 3:42			3521 FINLEY	IRVING	DALLAS	TX	75062-3029	32.8541	-96.99403										1/31/2010 12:00	930142		NATURAL GAS				YES	0	0	0	0	1	1	YES	0	0	0	0	1	1	YES					YES	0	1/31/2010 3:42				1/31/2010 4:21		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		39		NO												PRIVATELY OWNED		SERVICE		1966						1	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							OTHER									UNDETERMINED AT THIS TIME	CLASS 3 LOCATION	135000	0	15000	0			0		150000	0	0	0					48	20	50			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	CONTROLLER'S ACTIONS DID NOT CONTRIBUTE TO LEAK													NO			NO			OTHER INCIDENT CAUSE	UNKNOWN																																																																																																																																																																																																																																									UNKNOWN		"INVESTIGATION COMPLETE, CAUSE OF INCIDENT UNKNOWN"																																															KEN PARKS	OPERATIONS MANAGER	ken.parks@atmosenergy.com	8172763658	8172763665				MARCUS CHAPMAN	DIRECTOR OF COMPLIANCE	2142062875	marcus.chapman@atmosenergy.com	"ATMOS ENERGY DISCOVERED A LEAKING COMPRESSION COUPLING IN THE AREA WHERE THIS FIRE OCCURRED.  THE LEAKING COMPONENT WAS PRESERVED IN ITS NATIVE STATE AND SENT TO A LABORATORY FOR TESTING TO DETERMINE THE CAUSE OF FAILURE.  A FLOW RATE TEST WAS PERFORMED AND THE TEST REVEALED THAT THE LEAK RATE FROM THE LEAKING COMPONENT WAS NOT LARGE ENOUGH TO CAUSE AN ACCUMULATION OF A FLAMMABLE MIXTURE TO HAVE CONTRIBUTED TO THIS HOUSE FIRE.  ATMOS ENERGY'S EXHAUSTIVE INVESTIGATION DID NOT IDENTIFY ANY OTHER SOURCES THAT COULD HAVE CONTRIBUTED TO THIS EVENT, THEREFORE THE CAUSE OF THIS FIRE IS UNDETERMINED."
3/24/2010	2010	20100007	15007	ORIGINAL FINAL	5300	"FLORENCE GAS DEPT, CITY OF"	110 W. COLLEGE ST. / P.O. BOX 937 	FLORENCE	AL	35631	1/29/2010 23:55			316 HERMITAGE DRIVE	FLORENCE	LAUDERDALE	AL	35630	34.80663	-87.67568										1/30/2010 1:30	930054		NATURAL GAS		14000		NO						0	YES	0	0	0	0	1	1	YES					NO		1/30/2010 0:12				1/30/2010 0:23		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												MUNICIPALLY OWNED		OUTSIDE METER/REGULATOR SET		1989									OTHER	METER										OTHER									TRUCK HIT METER SET BREAKING IT AWAY FRO	CLASS 3 LOCATION		300	960	90000	HOUSE DAMAGE AND TRUCK DAMAGE		153		91413	0	0	1					23	23	26			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	OTHER	FIRE DEPARTMENT		"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	TRUCK HIT GAS METER NOT CAUSING ANY REDUCTION IN SYSTEMS OPERATING PRESSURE													NO			NO			OTHER OUTSIDE FORCE DAMAGE	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"																																																																																																																	"DAMAGE BY CAR, TRUCK, OR OTHER MOTORIZED VEHICLE/EQUIPMENT NOT ENGAGED IN EXCAVATION"	THIRD PARTY																																																																																																																																																																								RANDY FANNIN	PUBLIC AFFAIRS SAFETY COORDINATOR	rfannin@florenceal.org	2567185114	2567606387				MICHAEL DOYLE	MANAGER	2567185100	mdoyle@florence.org	"A VEHICLE TRAVELING EAST ON HERMITAGE DRIVE LEFT THE ROADWAY AND HIT THE RESIDENCE AT 316 HERMITAGE DRIVE. THE TRUCK STRUCK THE HOUSE WHERE THE GAS METER WAS SET BREAKING THE METER OFF AT THE RISER. THE GAS WAS IGNITED AND THE HOUSE AND TRUCK WERE BOTH A TOTAL LOSS. THE OCCUPANTS IN THE TRUCK LEFT THE SCENE ON FOOT AND THE DRIVER WAS ARRESTED LATER THAT AFTERNOON. THE OWNER OF THE HOUSE. JAMES ROBERT WATSON, HAD TO CLIMB OUT OF THE SECOND FLOOR WINDOW TO ESCAPE THE FIRE. IN DOING SO, HE SLIPPED AND FELL TO THE GROUND BREAKING HIS BACK IN 3 PLACES AND ALSO BREAKING HIS PELVIS. HE WAS TAKEN TO ECM HOSPITAL IN FLORENCE AND THEN TRANSFERRED TO HUNTSVILLE HOSPITAL WHERE HE WAS ADMITTED FOR A NUMBER OF DAYS. THE SERVICEMEN WHO RESPONDED SQUEEZED THE SERVICE LINE OFF TO STOP THE FLOW OF GAS SO THE FIRE DEPARTMENT COULD CONTAIN THE FIRE. AFTER THE FIRE WAS EXTINGUISHED TO A SAFE POINT; THE SERVICE LINE WAS KILLED. THE SERVICE LINE WILL NOT BE PUT BACK DUE TO THE HOUSE BEING A TOTAL LOSS. I HAVE INCLUDED THE FLORENCE POLICE REPORT, THE FLORENCE FIRE DEPARTMENT REPORT, AND STATEMENTS OF OUR SERVICE DEPARTMENT PERSONNEL."
11/4/2011	2010	20110379	15342	ORIGINAL FINAL	1640	BOSTON GAS CO	170 DATA DRIVE 	WALTHAM	MA	02451	1/25/2010 18:06			22 MANNING STREET	READING	MIDDLESEX	MA	01867	42.5267815	-71.0940244										1/25/2010 21:00	929643		NATURAL GAS				NO						0	YES	0	0	0	0	1	1	YES					YES	3	1/25/2010 18:06				1/25/2010 18:37		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER SOIL		48		NO												PRIVATELY OWNED		MAIN		1930						6	UNKNOWN		CAST/WROUGHT IRON											LEAK			CRACK							CLASS 3 LOCATION	250000	0	0	0			0		250000	0	0	4					1.8	1.8	2			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	NOT APPLICABLE SINCE THIS WAS LEAK CAUSED BY CRACK ON SINGLE MAIN													NO			NO			NATURAL FORCE DAMAGE	TEMPERATURE																																																									TEMPERATURE				FROST HEAVE		NO																																																																																																																																																																																																																											CHRISTOPHER S ARONSON	SENIOR COUNSEL	christopher.aronson@us.ngrid.com	7819071854	7819075701				CHRISTOPHER S ARONSON	SENIOR COUNSEL	7819071854	christopher.aronson@us.ngrid.com	
5/12/2010	2010	20100024	15028	ORIGINAL FINAL	4060	DOMINION EAST OHIO	1201 EAST 55TH STREET 	CLEVELAND	OH	44103	1/25/2010 14:30			2022 WEST 83RD STREET	CLEVELAND	CUYAHOGA	OH	44102-3803	41.4765	-81.7421										1/25/2010 21:31	792079		NATURAL GAS		6156		NO						0	NO						0	YES					YES	3	1/25/2010 15:19				1/25/2010 15:24		NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		SERVICE		UNKNOWN						1.25	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.191							OTHER									VANDALISM/ARSON	CLASS 3 LOCATION			10000				50		10050	0	0	27					0.6	0.6	1			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	INTENTIONAL DAMAGE																																																																																																																	INTENTIONAL DAMAGE												VANDALISM																																																																																																																																																													STEVEN W BUCK	TECHNICAL CONSULTANT	steven.w.buck@dom.com	3304018033	8665214877				STEVEN W BUCK	TECHNICAL CONSULTANT	3304018033	steven.w.buck@dom.com	"ON MONDAY, JANUARY 25, 2010 AT APPROXIMATELY 2:30PM A SINGLE-FAMILY HOME AT 2022 WEST 63RD STREET, CLEVELAND, OH (CUYAHOGA COUNTY) WAS INVOLVED IN AN EXPLOSION/FIRE. THE GAS SERVICE LINE WAS SHUT-OFF AT APPROXIMATELY 4:30PM. A LEAK SURVEY OF THE MAIN LINES AND SERVICE LINES ON W. 83RD BETWEEN MADISON AND LORAIN REVEALED NO INDICATIONS OF GAS NEAR THE STRUCTURE. A SERVICE LEAK AT 2131 WEST 83RD STREET WAS DETECTED DURING THE LEAK SURVEY. THIS SERVICE LINE WAS REPLACED UPON DISCOVERY.     ON TUESDAY, JANUARY 26TH, 2010 THE SERVICE LINE AT 2022 W. 83RD WAS AIR TESTED AT OPERATING PRESSURE WITH NO PRESSURE LOSS. AN ODOR TEST WAS CONDUCTED AT 2028 WAST 83RD STREET. THE RESULTS OF THIS ODOR TEST REVEALED ODOR LEVELS WELL WITHIN DOT COMPLIANCE LEVELS. OUR INVESTIGATION REVEALED AN ODOR COMPLAINT AT THIS RESIDENCE ON JANUARY 18TH. DOMINION PERSONNEL RESPONDED TO THE CALL AND MET WITH THE CLEVELAND FIRE DEPARTMENT. DOMINION FOUND THE METER DISCONNECTED AND THE METER SHUT-OFF VALVE IN THE HALF OPEN POSITION. THE SHUT-OFF VALVE WAS CLOSED BY THE DOMINION TECHNICIAN AND SECURED WITH A LOCKING DEVICE. THE TECHNICIAN PLACED A 3/4 INCH PLUG IN THE OPEN END OF THE VALVE. THE TECHNICIAN ALSO ATTEMPTED TO CLOSE THE CURB-SLOP VALVE, BUT COULD NOT. THE SERVICE LINE WAS THEN BAR HOLE TESTED UTILIZING A COMBUSTIBLE GAS INDICATOR FROM THE STREET TO THE STRUCTURE.  AS A RESULT.  NO LEAKAGE WAS DISCOVERED. A SECOND ATTEMPT TO CTOSE THE CURB BOX  VALVE ON JANUARY 19TH ENDED WHEN BLOCKAGE WAS DISCOVERED IN THE VALVE BOX. THE VALVE BOX WAS IN THE PROCESS OF BEING SCHEDULED FOR EXCEVATLON AND SHUT OFF BY A CONSTRUCTION CREW AT THE TIME OF THE INCIDENT.  AN INVESTIGATION OF THE INCIDENT SITE DETERMINED THE CAUSE TO BE ARSON AS APPROXIMATELY 6 INCHES OF SERVICE LINE AND THE METER SHUT-OFF VALVE (WITH LOCKING DEVICE STILL INTACT), DETACHED FROM THE SERVICE LINE, WERE RECOVERED INSIDE THE STRUCTURE."
2/19/2010	2010	20100052	15136	SUPPLEMENTAL FINAL	31348	ATMOS ENERGY CORPORATION - MID-TEX	"5420 LBJ FREEWAY, SUITE 1800"	DALLAS	TX	75240	1/21/2010 17:37			2813 KESSLER	WICHITA FALLS	WICHITA	TX	76309	33.893734	-98.529339										1/21/2010 19:32	929299		NATURAL GAS				NO						0	YES	0	0	0	0	1	1	YES					NO	0	1/21/2010 17:37				1/21/2010 17:53		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER A BUILDING				NO												PRIVATELY OWNED		SERVICE		UNKNOWN						1.25	API 5L	UNKNOWN	STEEL				0.188							LEAK			OTHER	UNKNOWN DUE TO PIPE UNDER SLAB						CLASS 3 LOCATION	135000		3500						138500	0	0	0					21.5	21.5	40			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	"OTHER PIPE, WELD, OR JOINT FAILURE"																																																																																																																																																			"OTHER PIPE, WELD, OR JOINT FAILURE"																											THE LEAKING SECTION WAS NOT EXCAVATED												YES	LEAKING SECTION OF PIPE WAS NOT EXCAVATED								NO																																																																																							MARK HENDERSON	OPERATIONS MANAGER	mark.henderson@atmosenergy.com	940-631-2457	940-696-7609				MARCUS CHAPMAN	DIRECTOR OF COMPLIANCE	214-206-2875	marcus.chapman@atmosenergy.com	"LEAK DEVELOPED ON SERVICE LINE UNDER FOUNDATION OF HOME, AN ADD-ON SECTION OF THE HOME WAS CONSTRUCTED ON TOP OF THE SERVICE LINE.  GAS MIGRATED INTO THE HOME THROUGH A SEAM IN THE CONCRETE AND GAS IGNITED, INJURING ONE PERSON AND CAUSING THE HOUSE TO BE DESTROYED BY FIRE.  SERVICE LINE WAS NOT EXCAVATED DUE TO THE STRUCTURE BEING OVER THE SERVICE LINE.  CAUSE OF LEAK ON SERVICE LINE UNDETERMINED."
3/31/2010	2010	20100012	15012	ORIGINAL	15952	PUBLIC SERVICE ELECTRIC & GAS CO	80 PARK PLAZA M/C - T18 	NEWARK	NJ	07102-4194	1/18/2010 4:38			1700 ROUTE 27	EDISON	MIDDLESEX	NJ	08817	40.51114	-74.40806										1/18/2010 5:58	928871		NATURAL GAS		3682		NO						0	NO						0	YES					YES	30	1/18/2010 4:38						NO	PRIVATE PROPERTY	ABOVEGROUND	INSIDE A BUILDING				NO												PRIVATELY OWNED		MAIN		1959						16	ANSI/AWWA	UNKNOWN	CAST/WROUGHT IRON											RUPTURE					CIRCUMFERENTIAL		50.2	0.3		CLASS 4 LOCATION	425500	2390	44966				33675		506531	0	0	1					32	32	35			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														YES	8	0	NO			NATURAL FORCE DAMAGE	"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"																																																									"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"	OTHER				UNKNOWN	NO																																																																																																																																																																																																																											CHRIS LAROSA	REGULATORY ANALYST	christopher.larossa@pseg.com	9734307986	9736241937				MICHAEL SCHMID	SOUTHERN DIVISION MANAGER	6092392470	michael.schmid@pseg.com	"AT APPROXIMATELY 3:05AM PUBLIC SERVICE ELECTRIC AND GAS (PSE&G) RECEIVED A CALL FROM EDISON FIRE DEPARTMENT REPORTING A WIDESPREAD GAS ODOR ON ROUTE 27 EDISON. A PSE&G SERVICE TECHNICIAN WAS DISPATCHED AND ARRIVED ON THE SCENE AT 3:20AM TO DISCOVER THE WIDESPREAD GAS ODOR COMING FROM A CRACK IN THE ROAD IN FRONT OF 1700 ROUTE 27. AT 3:45AM THE ELECTRIC METER WAS PULLED TO 1700 ROUTE 27 EDISON AND BUILDING EVACUATIONS WERE INITIATED IN THE VICINITY OF THE GAS LEAK, WITH ASSISTANCE FROM EDISON FIRE DEPARTMENT. A PSE&G CREW MEMBER BEGAN VENTING OVER THE MAIN AT APPROXIMATELY 3:50AM TO RELIEVE THE GAS BUILD-UP WHICH WAS NOW BUCKLING THE ROADWAY. AT APPROXIMATLEY 4:38AM THE STRUCTURE AT 1700 ROUTE 27 EXPLODED. THE SOURCE OF THE GAS LEAK WAS DETERMINED TO BE A CIRCUMFERENTIAL CRACK IN THE 16"" CAST IRON GAS MAIN ON ROUTE 27. PERMANENT REPAIRS WERE COMPLETE AT 1:05PM JANUARY 18 2010. THERE WERE NO INJURIES TO ANY PSE&G EMPLOYEES THE PUBLIC OR EMERGENCY PERSONNEL. AS A RESULT OF THE INCIDENT A TOTAL OF TWELVE HOMES WERE EVACUATED OF THIRTY PEOPLE AND SIX COMMERCIAL BUILDINGS THAT WERE CLOSED FOR THE NIGHT WERE FORCED TO REMAIN CLOSED THROUGHOUT THE REPAIR.     *QUESTION 17B WAS LEFT BLANK BECAUSE OF SYSTEMS INABILITY TO INPUT DATE AND GREATER THAN THE OPERATOR IDENTIFIED DATE AND TIME.  AS THE DESCRIPTION ABOVE INDICATES THE INCIDENT DID OCCUR AFTER PSE&G PERSONNEL ARRIVED AT THE LOCATION."
11/4/2011	2010	20110378	15341	ORIGINAL	1640	BOSTON GAS CO	170 DATA DRIVE 	WALTHAM	MA	02451	1/15/2010 9:06			47 CHESTNUT STREET	WALTHAM	MIDDLESEX	MA	02451	42.3688146	-71.2392235										1/15/2010 14:00	928688		NATURAL GAS				NO						0	NO						0	YES					NO	20	1/15/2010 9:06				1/15/2010 9:06		NO	PRIVATE PROPERTY	ABOVEGROUND	"TYPICAL ABOVEGROUND FACILITY PIPING OR APPURTENANCE (E.G. VALUE OR REGULATOR STATION, OUTDOOR METER SET)"				NO												PRIVATELY OWNED		OUTSIDE METER/REGULATOR SET		2002									STEEL											LEAK			OTHER							CLASS 3 LOCATION	500000	0	0	0			0		500000	0	0	4					0.33	0.5	0.5			PRESSURE DID NOT EXCEED MAOP					YES	YES	YES	NO	NO	"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE OPERATOR DID NOT FIND THAT AN INVESTIGATION OF THE CONTROLLER(S) ACTIONS OR CONTROL ROOM ISSUES WAS NECESSARY DUE TO: (PROVIDE AN EXPLANATION FOR WHY THE OPERATOR DID NOT INVESTIGATE)"	METER TECHNICIAN WAS IN PROCESS OF PERFORMING METER CHANGE WHEN FLASH FIRE OCCUR													YES	1	0	NO			INCORRECT OPERATION	OTHER INCORRECT OPERATION 																																																																																																																																																																																																																															OTHER INCORRECT OPERATION 	METER TECHNICIAN WAS IN PROCESS OF PERFOMING METER CHANGE WHEN FLASH FIRE OCCURRED			YES			ROUTINE MAINTENANCE	YES	"YES, THEY WERE QUALIFIED FOR THE TASK(S)"																																																		CHRISTOPHER S ARONSON	SENIOR COUNSEL	christopher.aronson@us.ngrid.com	7819071854	7819075701				CHRISTOPHER ARONSON	SENIOR COUNSEL	7819071854	christopher.aronson@us.ngrid.com	
3/31/2010	2010	20100013	15189	SUPPLEMENTAL FINAL	13710	NORTHERN ILLINOIS GAS CO	"P.O. BOX 190, RT 59 & I-88 "	AURORA	IL	60507	1/12/2010 20:53			708 ELMA AVE	ELGIN	COOK	IL	60120	42.06137	-88.26303										1/12/2010 21:56	928418		NATURAL GAS		160		NO						0	YES	0	0	0	0	5	5	YES					YES		1/12/2010 20:53				1/12/2010 20:53		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER PAVEMENT				NO												PRIVATELY OWNED		MAIN		1959						2.375	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	0.188							LEAK			CRACK							CLASS 3 LOCATION	350000	6300	3800	0			1100		361200	0	0	6					25	25	25			PRESSURE DID NOT EXCEED MAOP					NO					"LOCAL OPERATING PERSONNEL, INCLUDING CONTRACTORS"		OPERATOR EMPLOYEE	"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			"PIPE, WELD, OR JOINT FAILURE"	BODY OF PIPE																																																																																																																																																			BODY OF PIPE	CRACK																															YES												YES				NO																																																																																							LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE	lquezad@nicor.com	630-388-2316					LETICIA QUEZADA	MANAGER REGULATORY COMPLIANCE	630-388-2316	lquezad@nicor.com	NATURAL GAS FROM CRACKED STEEL MAIN MIGRATED INTO RESIDENTIAL STRUCTURE RESULTING IN AN EXPLOSION
10/21/2010	2010	20100087	15877	SUPPLEMENTAL FINAL	11032	LACLEDE GAS CO	700 MARKET STREET 	SAINT LOUIS	MO	63101	1/12/2010 11:40			1829 DUNN ROAD	SPANISH LAKE	ST LOUIS	MO	63138	38.77112	-90.22929										1/13/2010 11:55	928453		NATURAL GAS		5747		NO						0	NO						0	NO					NO		1/12/2010 12:00				1/12/2010 12:25		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER SOIL				NO												PRIVATELY OWNED		OTHER	VALVE	1963									OTHER	CAST STEEL										LEAK			CRACK							CLASS 3 LOCATION	0	93802	0	0			36225		130027	0	0	0					200	200	300			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			OTHER OUTSIDE FORCE DAMAGE	OTHER OUTSIDE FORCE DAMAGE																																																																																																																	OTHER OUTSIDE FORCE DAMAGE														"LOOSE COMPACTION CREATED BY AN EXCAVATION 27 DAYS PRIOR TO FAILURE COMBINED WITH SEVERE WET, THEN COLD WEATHER, LED TO EXTREME FORCE BEING EXERTED ON THE PIPELINE."																																																																																																																																																											MARK D LAUBER	SUPERINTENDENT OF MAINTENANCE ENGINEERING	mlauber@lacledegas.com	3146585413	3145355075				CRAIG R HOEFERLIN	ASSISTANT VP ENGINEERING AND FIELD SERVICES	3146585410	choeferlin@lacledegas.com	"A 2-INCH STEEL NATURAL GAS MAIN WAS EXPOSED IN AN EXCAVATION BY A CONTRACTOR  PREPARING TO INSTALL  A WATER MAIN ON DECEMBER 16, 2009 . THE 2-INCH LINE WAS  CONNECTED TO A 2-INCH VALVE  JUST BEYOND THE EXCAVATION. THE EXCAVATION WAS  QUICKLY BACKFILLED THE SAME DAY IT WAS EXCAVATED. IN THE DAYS FOLLOWING THE  BACKFILL, HEAVY RAIN SATURATED THE AREA AND FILLED THE VOIDS CREATED BY THE  RECENT EXCAVATION WITH MOISTURE. THIS WAS QUICKLY FOLLOWED BY EXTREMELY COLD  TEMPERATURES. A LEAK WAS REEORTED BY THE PUBLIC IN THE AREA OF THE DECEMBER 16  EXCAVATION, ON JANUARY 12, 2010. DURING REPAIR THE MAIN REMAINED ACTIVE IN ORDER  TO MAINTAIN SERVICE TO CUSTOMERS. ON JANUARY 13, 2010, IT WAS ESTIMATED THAT THE  COST OF REPAIR AND THE RELEASED NATURAL GAS WOULD EXCEED $50,000. A NOTIFICATION  WAS THEN MADE TO THE NATIONAL RESPONSE CENTER WHILE NATURAL GAS WAS STILL BEING  BEING RELEASED AND REPAIRS WERE ON-GOING.    THE BODY OF THE 2-INCH VALVE AT THE FLANGE WAS FOUND CRACKED ON JANUARY 14, 2010,  FROM SOIL  STRESS. REPAIR CREWS ESTIMATED THE DEPTH OF FROST IN THE  PREVIOUSLY EXCAVATED AREA TO BE 30-INCHES AND THE FROST DEPTH OUTSIDE OF THIS  AREA TO BE 12 TO 18 INCHES. APPARENTLY THE FROZEN SOIL EXPANSION CAUSED THE  FAILURE AS THE BREAK ORIGINATED FROM PRESSURE PUSHING DOWNWARD ON THE MAIN."
5/10/2010	2010	20100022	15025	ORIGINAL FINAL	15007	PACIFIC GAS & ELECTRIC CO	6121 BOLLINGER CANYON RD. 	SAN RAMON	CA	94583	1/9/2010 16:27			HEMLOCK ST & O ST	EUREKA	HUMBOLDT	CA	95501	40.7732	-124.1528										1/9/2010 23:35	928133		NATURAL GAS		102		NO						0	NO						0	NO					NO	16	1/9/2010 19:45				1/9/2010 20:30		NO	PUBLIC PROPERTY	UNDERGROUND	UNDER PAVEMENT		30		NO												PRIVATELY OWNED		MAIN								1	API 5L	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			CONNECTION FAILURE							CLASS 3 LOCATION		500	2000						2500	0	0	2					45	45	50			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM EMERGENCY RESPONDER			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			NATURAL FORCE DAMAGE	"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"																																																									"EARTH MOVEMENT, NOT DUE TO HEAVY RAINS/FLOODS"	EARTHQUAKE					NO																																																																																																																																																																																																																											LAURENCE DENISTON	PROGRAM MANAGER	lcd1@pge.com	9259744313					LAURENCE DENISTON	PROGRAM MANAGER	9259744313	lcd1@pge.com	"ON 1/19/10 AT APPROXIMATELY 1627 HOURS A 6.5 MAGNITUDE EARTHQUAKE STRUCK THE EUREKA AREA. AT APPROXIMATLEY 1945 HOURS PG&E WAS NOTIFIED OF A GAS LEAK ON A 0.75-INCH STEEL SERVICE IN THE INTERSECTION OG HEMLOCK AND 0 STREETS. THE LEAK APPEARS TO HAVE BEEN CAUSED BY THE EARTHQUAKE. THE EUREKA POLICE AND FIRE DEPARTMENTS WERE ON SCENE AND BLOCKED OFF THE AREA. THE FIRE DEPARTMENT EVACUATED 16 HOMES AS A PRECAUTION. PG&E CREWS WERE ON SCENE AT 2030 HOURS. PROPERTY DAMAGES WERE LESS THAN $50,000. THERE WERE NO FATALITIES OR INJURIES AS A RESULT OF THIS INCIDENT. THIS INCIDENT BECAME REPORTABLE WHEN DOT OFFICE OF PIPELINE SAFETY BECAME AWARE OF THIS INCIDENT DUE TO NEWS COVERAGE."
7/20/2010	2010	20100057	15073	ORIGINAL	4473	ATMOS ENERGY CORPORATION - WEST TEXAS	5430 LBJ FREEWAY	DALLAS	TX	75240	1/3/2010 15:54			NE 16TH STREET	AMARILLO	POTTER	TX	79102-0000	35.23153	-101.81651										1/3/2010 17:37	927633		NATURAL GAS		6		NO						0	NO						0	YES					YES	0	1/3/2010 15:54				1/3/2010 16:32		NO	PRIVATE PROPERTY	UNDERGROUND	UNDER A BUILDING				NO												PRIVATELY OWNED		MAIN		1950						2	UNKNOWN	UNKNOWN	STEEL		OTHER	UNKNOWN	UNKNOWN							LEAK			PINHOLE							CLASS 3 LOCATION	60000								60000	0	0	1					30	30	60			PRESSURE DID NOT EXCEED MAOP					NO					NOTIFICATION FROM PUBLIC			"NO, THE FACILITY WAS NOT MONITORED BY A CONTROLLER(S) AT THE TIME OF THE INCIDENT"														NO			NO			CORROSION FAILURE	EXTERNAL CORROSION	EXTERNAL CORROSION	GENERAL CORROSION		YES									YES				YES	NO		NO	NO									NO	NONE																						3/6/2009	NO																																																																																																																																																																																																																																				SHANNON HENZLER	SUPERVISOR MEASUREMENT	shannon.henzler@atmosenergy.com	8067984423	8067984495				RIC KISSINGER	VP TECHNICAL SERVICES	8067984432	ric.kissinger@atmosenergy.com	NATURAL GAS LEAKAGE DUE TO CORROSION MIGRATED UNDERGROUND TO A PIER AND BEAM CONSTRUCTED HOME WHICH WAS LOCATED APPROXIMATELY 15 FEET FROM THE GAS MAIN. THE HOMEOWNERS HAD RECENTLY REPLACED THEIR GAS SERVICE LINE ADJACENT TO THE MAIN WHICH APPEARS TO BE THE MIGRATION PATH TO THE HOME'S FOUNDATION. AN UNKNOWN IGNITION SOURCE IGNITED THE GAS THAT COLLECTED UNDER THE HOME AND DESTROYED THE HOUSE.  NO SERIOUS INJURIES WERE REPORTED. THE LEAKING STEEL MAIN WAS REPLACED WITH 110 FEET OF PE MAIN.
