to: kentucky public servic comnnissioe n case no. 2012-00364. … case referenced... ·...

33
330 Eastern Bypass, Suite Box 309, Richmond, K Y 40475 TO: Kentucky Public Service Comnnission Attention: Executive Director 211 Sower Blvd Frankfort, KY 40602 Case No. 2012-00364. September 10. 2013 The following documentation is being submitted by RussMar Logistics, LLC. on behalf of the Tompkinsville Natural Gas System. Documents Included: 1. Leak Survey: (11 each) 2. Gas Main and/or Service Installation Record: (3 each) 3. Leak Repairs: (10 each) 4. Office Chart Clock: (4 each) 5. 515 North Main Street (4 each) *A hard copy of the above mentioned documents were mailed to the Kentucky Public Service Commission, Attention Executive Director on September 10, 2013 by Joe Orazen on behalf of RussMar Logistics, LLC. Sincerely,

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Page 1: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

330 Eastern Bypass, Suite Box 309, Richmond, K Y 40475

TO: Kentucky Public Service Comnnission

At tent ion: Executive Director

211 Sower Blvd

Frankfort, KY 40602

Case No. 2012-00364. September 10. 2013

The fo l lowing documentation is being submitted by RussMar Logistics, LLC. on behalf of the

Tompkinsville Natural Gas System.

Documents Included:

1. Leak Survey: (11 each)

2. Gas Main and/or Service Installation Record: (3 each)

3. Leak Repairs: (10 each)

4. Office Chart Clock: (4 each)

5. 515 North Main Street (4 each)

*A hard copy of the above mentioned documents were mailed to the Kentucky Public Service

Commission, At tent ion Executive Director on September 10, 2013 by Joe Orazen on behalf of

RussMar Logistics, LLC.

Sincerely,

Page 2: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

4.

a t \ r •<nty

, C a s e «

Classification

M e i e r *

iManufaclMrc #

G r a d e I

Suite

D31C

Grai le l C n K l e 3

Inside

Ouisi i le

M L P Cock

ii7 O u l C a p / S « i v f l

#10 Gas M e i e r

n I I P C o c k

#5 Inlet Loop

»a Oul le l Loop

« l l Intlcj

\/^n Re; 'gnlalor

S& Inlet Cap/Swive i

n Tiiel Line Fi l l ing

lin Fuel L ine

<Loc;irH)ii Soil Sub r ( ; r ( E G D •»;Ilnasure'» r » Surface . . Pipe S i i e W e a l h e r

Mobile Fl ^•ikU Bldg Kiick (0-1) Grass Sled .S-l.ll Oeat

Flame Pack 1 / OiiiiitSeliltlg / Service Cinder L E L (l-JO) Dir! r t : 2.0-3.(1

Tap t l a ) U E l . V Atphall C u t Iron 3.0.4.0 llol ISS-lOO) •

C O I / t G D Undcrfirnd Valve Lci.nm PPM (6I-9').9| Concrete CSST (.O-I.O Colli (0-JOI

Smell Aimoipherr Merer Santl Sidcvvnili I'VCB 10.(1-12.1)

• ' L e a k € •Pofi ,';or .System . ' T y p e Maler i i i i ~ Location A r e a - ^ Repair Daia A'

Pipe Tr.nii»iiiHJtoii SucI v / 1-S Bare

OuUide Force Main CKit iron

Uiicliit Iron

Maltfiii! DtfrcJ V Mtltr StI Cupper IndtisiftaJ But Rtdlfctnl ;

ClUlumer I'ipc P!ri)tic

But Rtdlfctnl ;

Page 3: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic
Page 4: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

I - , . Case #

Clasailiuition

Mcler#

Manufacture #

Graiie I

State

• Dale

Grade 2 I x ' ^ Grade J

Inside

Outside

1 i C i

^ ^ ^ ^

=11 _ -

=1 '

u

* l Riser

M LP Cock

#7 Oul Cup/Swivel

#10 Gas Meier

« HP Cock

MS Inlet Loop

#8 Outlet Loop

" J Resulator

HC Inlet Cap/Swivel

HO Fuel Line Fitting

*12 Fuel Line r / • • r

-tC-" Detection " foilSoh CGiifcpS;'.-: Rricssurc .... . i. j i .. . • .

1

•^%FSur{act-i.-..J^'-

1 •

" '^Pipe

[ ^ J

'.'piS'^Sier^^^-.

Mobile Fi ^Iniide BJdj Rock 'A C a l (0-1) Sleel .S-2.0 L / O a r

Flame Pack OutiitlcBlde Service Duller L E L (I-J9) Din P E 2.0-3.8 Wei

VIsuil Mttnhate Tap Day U E L (31-<0) Al|ihi«ll Can Iron 3.0-4.0 l loKIS-iooi

C C I / E C D Uniltrjrnd Vaht t-oam PPM («l-9!>.9) Concrcie CSST S.O-J.O Cl.ld (0-40)

Smell Almosphtre Mflcr / Sanil (100-399) PVCB 10.0-aO

'Leak^gfl^X""'*^ '^o ir i jMi i ie i i l te ip ianst i^n ' •; ^.ly.: V'i'; Location-Aira -'^J

Corretion y / Pipe TnmtmiiiiQn S\etl Reiidcmlal Dare

O\ilsi0c Force Valve ^ l a l n C»« iron Rwral i^Grcaler CoaleJ

Conil'Detetl rniiBE Senicc Ottciik Iron Commercial , Dale Kepairetl:

MUerial Defect Rruiilliitr Meier Sel l / J

/ Copper Induiirinl Date Rccheckeii;

Other Tap CohMecliun CiutDoier Pipe l/1

Date Rccheckeii;

Page 5: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

Address C i t ) / C c H f n t y State

CIasj»tficati»n

M t l t r N

Manuraciure

Grati* I

imidc

Wt , 1

HI Riser

M Ll» Click

mo Ga» Meter

M I I I ' Click l / l

#5 Intel LiMiji j/1 #" Oul Cup/Sviivel l / j Outlet Lonii j / i

Cri tnlt! Cap/Swivt l

tf*> Fuel Line Fit l ins

nil Fuel Line

Location Soil Sub C G l / E G D I * r m u r e Surface ripe Siie Wcatiier

MobiSr F l Miilil Ruck \y Sleel • .5-2.0 iy ' Oear

Vlamp PaiU 1/ OiiuidrlUds c/l Service Ciiiilcr L E L £)in I't. Wei

Viiiial Tail UEL AI Jill alt Call Inia J.IM.Q 1/ lluMS.'LIOUl •

ccimc.ii / CuiictTir CSST »,»-».ll (lilil (l>-l«|

Smttl Ml lei* i / Sitfcwiitk I'VCB 10.0-12,0

Leak Cause Componra t/Expiaoation P^rt of System Type Maier ia l i.ocaiion Area Repair Data

Utfsnlcitiial Bare

Outside Fiircc ./ VaUi: Cast Iisti ^Grealcr Cilalcil

t / thitltit irsiu ( niliriicicul t / ILile lle|ianed

Mfl frSf l u iiiJiiiltiiil Hale HetllreUiii,

T.i|t t'liiiiitdiiui riiHrtiiier ri[tr I/'

Hale HetllreUiii,

Page 6: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic
Page 7: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic
Page 8: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

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Page 9: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic
Page 10: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic
Page 11: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic
Page 12: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

. 4 . .

Leah

Case ff

Classification

Meter*

Manufacture i

Grade 1

Stale

Grade 2

Date ^ - 7 - 1 7

Grade 3

Inside

Outside

#1 Riser

M LP Cock

#7 Out Cip/Swivel

tflOGas Meter

#2 HP Cock

#5 Inlet Loop

#8 Outlet Loop

#11 Index

"3 Regulator

#« Inlet Cap/Swrvd

#9 Fuel Line Fitting

*M Fuel Line

l>iteclifin 1 H.A\\' li Sui! >i.!> ( (.1 LG!) * rie.,-*iii»' .^llIlale \S eatiii-

|i ot>U<FI Main Rock %Gas («- l ) Grai i i / Sleel y 3-LO 1/ -Oear

Flame Pack OtilstdcBlde Service Ciadtr L E L (1-30) / Dirt P E 1.0-3.0 Wet

Visual Mmthole Tap a«y U E L (31-WI) Aspball Cast Iron 3.0-4.0 HOI (85-100)

C G I / E G D Undcrgmd Valve Loam PPM («l-99.9) Concrete CSST i.o-s.e CoW (0-40)

Smell Atmospbcrc Meter Sand (100-399) Sidewalk PVCB 10.0-110

, ; ' Leak I 'au''-" f ii:n|,'.,nu:l.F.spl.ination I'ait .if "i.vslem 'I s p f Maie i i . l i 1 iia'i'>a A r i . i Repair Data

Corrosion Pipe Traaimitskin Sleel y Residential 1-5 Bare

Oulilde Force Valve Main Cast Iroa R a n i 5-Greater Coated

Const/Defect Filtin: Service Dactile Iron Commercial Dale Repaired: § - ~7 ~ I 3"

Malerlal Oefecl RcgHlaler Meter Sel y Copper ladaslrial Dale Rechecked:

Other y Tap Conneelion Cuilomer Pipe Ptaslic

Dale Rechecked:

Page 13: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

^ N A T U R A L G A S M A I N A N D S - E R V I C E I N S T A L L A T I O N R E C O R D S

Address Apt# City Cty 'on roe

Time Received

Date Received

Customer Name Phone# Customer Accounts

Installer Name Ckelf / foLnv floe "LOe^tJfr^" Date Received Date Installed 2- i-l3

Date Tested Test Pressure psig Test Medium Natural Gas

Comp Air

Inert Gas

Properly Purged Yes No

Meter Set Yes O K ^ No •

Meter Co# Meter Mfg# Index Reading

Yes No Card Left Ytl No

fD e

Meter Locked Yes

L O C A T I O N

Gas Main Location

Mainline Valve Installed

Service Location

Service Valve

Yes No

Tapping Tee

R E M A R K S

leaks, The / > ^ f / p r j f / ^ g j ? c y / s o

iV^^Je 'fc4ller *• w/Jer jo a HQUJ /or

fmcre uJcrK too/v^.

D a t e S i g n a t u r e [2

Page 14: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic
Page 15: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

N A T U R A L G A S M A I N AND 5 E R V I C E I N S T A L L A T I O N R E C O R D S

A(l(lri-s<i { I D B . V/^ \\-)\» C i r v f tv

onroz T i m e

R c c c i v f i l J'.OO l ) : i l e

K c i i i v c i l

t iisKiiiuT N a m e I ' l i o i u ' a C u . s t d i i K T A c c o u n t " '

I n s t a l l e r N a m e D a t e l U ' c e i v c d D a t e l i i s l a l k ' d

D a l c l e s t c i l I'cM I ' r c s u r c p s i y T e s t M e d i u m N a t u r a l G a s

C d i u p A i r

I n e r t G a s

P r o p c r h r i n g e d \ c s N o

M e t e r S e t ' I C S C K ^

N o •

M e t e r Cof* M e t e r Mf'iti Indc.v

R e a d i n g ^OO O

of

V.

1 ^

Meier l.mlieil I Yes No Caril l.cn V«

L O C A T I O N

G a s M a i n l . o c a l i o n

M a i n l i n e \ ' a l v e I n s t a l l e d

- S e r s i c c L o c u t i o n

S e r v i c e \ a l s e

V e s N o

T a p p i i i f ; I c e

R E . M A R K S

1^ ^rs, X '^s Kile J <» ' Srr-^^U^

l^ir als so.

SiiiiKitu ru Date

Page 16: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

A d d r e s s C i t v f c - o u n t y S ta te

Case Dale

Classificalina Gratic 1 Grade 2 Grade 3

5Ie(er

Manufacture H

l iuiile 5Ie(er

Manufacture H Outside

5Ie(er

Manufacture H Outside

'<J

i

• — \

1 t '<J

i

m Htscr Ml I I P Cock RetuLilor / (

m Htscr Ml I I P Cock RetuLilor

L P Cock f*5 Iniel Loop IKi liUel C a p / S « i v c l

OiH Cap'Swi ic l IIS Oullel Loop *1 Fuel Line F i l l i i i ;

tm Gas Meier f l l Index mi Fuel Line

Detection Soil Sub C G I / E G D IVes.sure Surface Pipe Siu Wealher

itiltde iiliJg lO-l) Gnus Sleel S-l.tt t / at j i i

OutiiitcUltiB 1/ .Service w Ciiitler L E L /

( i - » i Din t / PL 3.0-J.O Wel

V!sw;(j i / DEL l / ' C;i5l Irun J.O-I.IJ llol l i f - m i

tiniJci^njtl Valve rr.M i(.i.^'i.*i} CSST 6,0.S.ll Cold (O-iil)

SmrH Meier ttm-im nxo i(i,o-i;.i>

Leak Cause Comptiiient/I^jipbnatirin Parr of Syslera I'yiie Maler ia l Location Area Kepiiir Oala

.Sleel RtsiiJniiul 1-5 lUrt

V.ihr Main C j i l Irmi Ki.nil !^Giejl ir CcuitJ

Service / Uiitule Ir.Mi Caiiimtrtisl ll.lle (ii-ji^lrrii:

Mafcn^l Vtlttt Meier 5ri C«(.|.,r U.ile Htthetl.ril

Otlitr l*l>!lit •J U.ile Htthetl.ril

Page 17: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

. SERVluc REQUEST

S O M a T O W D T o F O - " ^ Rccei^ •ed '7:0<i ' ( ^ ( P M j ^ s n ^ t d j d ! g ^ A M U P M l Departed ' ^ '^C(A.M)(PM)

Rcquesi Taken By Date Service Rcquesled

Customers Name Dale Scheduled For

Mail ing Address Inspection Needed

Phone Number Date Inspected

Service Location Route Number

Customer Numb «r Stop Number

Electric Gas j l - y ^

Sewer N.P. Reched?

Traf f ic Light Bound Lane N • S 0 E o W O Number of Lsnes 1 0 2 0 3 0 * 1 050 60

Street LiglH Install Yes a NoO Repair Y e s D NoO Demand YesD NoQ

Y a r d Light instzl! Yes a Noo Repair YesD NoD Multiple Installation

Installed Service Install Yes D No o Repair Yes a NoO SizeM

Disconnect Service Permantnt Yes a No o Temporary Yes D No • Sixc S

Set Meter | Gas • Water D Electric D Permanent Yes a No a Temporary Yes 0 No 0 Fire Hytinnt Yes Q No O

Check Meter Set Meter Yes 0 No o Read Y e s O NoO Gallons

D i e c k irak Remove Meter Yes 0 Ho 0 Yard Yes o NoQ C F H

Make Tap Main Yes a No 0 Service Y e s O NoO Service Type Sleel D PE 0

^ . f - c^^^ ^ O"-^^"^ / ^ /if../'''^'

Meter ^ PT Leaking Test Type

^ . f - c^^^ ^ O"-^^"^ / ^ /if../'''^'

Irvsidc a Ouuide 0 Pipe D

Valve . . . 0

Fittin£ . . . . 0

Line Tap 0

Meier . . D

Rcgulaior o

C G I . . . a

Odor . . 0

Clock . a Decay D

Locked , , . 0

^ . f - c^^^ ^ O"-^^"^ / ^ /if../'''^'

Irvsidc a Ouuide 0

Location Cause

^ . f - c^^^ ^ O"-^^"^ / ^ /if../'''^'

Irvsidc a Ouuide 0

MR LN Corrosion ^ . f - c^^^ ^

O"-^^"^ / ^ /if../'''^'

Irvsidc a Ouuide 0

SER.LN Damage

OUST. LN PTDF

C O M M E N T

D.11C S ' l i 1 Crew (,iemb--i j Woiked PetformcJ By [ ^ f c S f ' y A'k.^^

Page 18: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

be Compfcfe^i o n a n j n»trt/«| ^<\S I f a ^ ^ i C a l l s ,

t o gef f • Leak.Raport Guidefina

Comoany or Utility C t f%f Q F " T o m P K m S W l / / ^ • Time

Person Reporting Leak Po. rn wVcc^ 1 f A w c f G

AM FM

Address• l o l C o f C VAr.iic r, \^ r-art L i l

Location of Reparted Leak V'^th-Af* V-v.-'\;Uf .J i l j :1c;Ji. Taken By {• i \ r» % 1 . st Dispatched To Ic.Sc Time 1 I i ,; AiVt PM

Leak Loca i jon

I N S I D E

1. Do you hear gas escaping?. 2. Do you smell gas throughout: the building? 3. ' • Has a fine been damaged? 4-, Has an -appliance been moved or disconnected?

YES • NO

"It tria'answer is yes to any of the afaava questions read the ststeirTent at the bottorn of page

Do you.hsvs a pilot out on.any appliance? Do you-smefl gas all of the tima? If yes , h o w long?

OUTSIDE

o. 6.

1. 2. 3.

' 4 . •5.

Has any constmction work or grading been done in the area? xj ^ Do y o u hear gas escaping? H15 Is odor strong in the area? t \ Is the leak near any building? Hr Is thena any gas odor in the building?

YES NO

1 £ •>

^ ° " Jul' ii.i,

If the answer is yes to number 4 or 5 read t h e statement at the bottam page.

6. !s the leak in tha yard?' c ) 7. is the leak in the street? 8. How long have you smelied ga3?____j£Ucj_f_J_ ^ *• v- Ic

rime compieted \ ) \ \ A M PM

Miscellaneous Work Order No,

Data

Data

m T ^ e a d C o . l i e f s ta tement , •• • •. frarn the information you hava provided, w e advise y o u to .enminartB and prevent all sourcss of Ignrdon including the use af matches and tha operation a f slectrlcal jrwitchea, and to av^cuerta tha stnictuna to a safa dlstanca. A .servtea tachnfcfan wf l l ba drspatched t o your prarnbes ^ Imrnedla^sly..;

Det+C f gtt/jL': ls/:ici Caller'e n » m e P- iv. vvo-v" ..

]

n o.

Page 19: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

L E A K R E P O R T

This Qrfler Rovers:

V Complaint of smeUing gas inside of building

V Complaint of smelling gm outside of building

(Other-Specify)

Date

Time Order Taken

Reported By:. Disposition of Order:

NotijSed by Radio

Location:

Placed in Service Tray.

WorkDonattsideofBiifldmg Yes . —

WhoWasPreseiitWlienWorkWasDone ^2^3r^/ V//^^^'^. '

Time of Day Work Completed: AJML / C ^ ^ P.M.

Date Completed: V ' / ^ ' / ^

Give Details of Work:

Employee: _ ^ Honrs

Page 20: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

Page No.

(CiRCteSMu^ Pas. Mag.

LEAKAGE CONTROL REF»ORT RELOSMftVEY

Company

1 2 TWCraHaRTED 1 LEAKOHLY

DisMct

1 NMVMt SinMt AddMtn

I / I J 1/1 | / i I /• It? ic I I

TYPE OF GAS LEAK MDICXnON P m S T METHOD OF SURVEY L E M C M M C A n O N

NaturaJ 1 3ETECTH) (AT) (W) BY) Vagatation A P P E / ^ T O BE AT:

Manuf . P o t t a b l a F I Main

L .P . B v H o t o T w M o M a F I Saraica

Other Man Hole Bar Ho(« Sarvica 'Op

PM (R«g. or M « « r ) Othar Maai At T)a In

VM\Nl Box 0»fp

PIPE OSMGNATtON MMn Valwe UMr OistiitHjtlon Curb Valv* PRESSURE Cuib Vatva

Ua in WalM

Gat twtng UndMVond FiNl Tank Mannadiata Othar

Saiacted Test - Low

C<aTEST

LEAKffOHCAnON i < M f )

/ ' / t hoJ s'nc^e^ h^J ^fi>efo.l H'C',Jfcl • C

-Raaa

Shrabe

Gam L—n

Waa<i8

Odor

Ottiar

LOCATION OF PIPE

BatwaanSL&SUaan* Under SMaoafc

Lawn

raiMMwaa R.O.W.

Ottwr

COVER

Concreta

Aaphatt

Brick Gravoi

Soil

Othar

Page 21: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

Pag* No. 3

^-13

LEAKAGE CONTROL REPORT F1EL0 SURVEY

Compiny

caty TzJMi/' !{• i/t lie

1 2 TXUE [^PORTED 1 LEAK ONLY

• (Orel* (3)

OMrict

K H M m t St tMl AddPMS

TYPE OF GAS LEAK BKNCXnON PAST METHOD OF SURVEY LEAKMOtCAnOM Natural " 1 3ETECTBJ (AT) (IN) (BY) Vagaation APPEARS TO BE AT:

Maiut f . Atmo»ph«r» Portabia F 1 Uain

L P . Bar Hoia Test M o M F I Saivica *-

Other Man Hole Bar Hole Sarvic* T»p

Pit (Rag. or Matar) Othar Main At Tia In

V « v a Box Orip

PIPE DESIGNATION h W n Vttva DMrlbutlon Curt) Vatva P R E S S t ^ C u r t Valva

TransiTHStion Matar Box H i ( ^ Main VaKw

Gatharmg Undarground Fuai Tank. haarawdUia Olhar

Saiactad Tast Low

CUTEST

- T N

LEAK INOtCXnON

M r Ac/T Valine jk^i (*}as (/)t i'/ie/I rrhy^'^ He

/<r-,^J.

>aaa

Shnjbs

G M M

U N M

- .

Odor

OSiar

LOCATKMI OP PVE

B a l w a a n S L & S U a M *

Undar SidawaBt

Lawn

R.O.W.

Othar

COVER

ConcrMa

Aspttaft Bhck

Giawal

Soil

Other

Page 22: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

L E A K A G E COMTROL R E P O R T F I E L D SURVEY

1 2 TWE REPORTED 1 LEAK ONLY

Company

City Toty^/^ hi V '

street

TYPE OF OAS LEAK MnCXnON RRST METHOD OF SURVEY LEMCNNGAnOM 4«tural

Manu<. L P .

Other

PIPE OQIGMATKW DIstritJutton

TrartartHftftion

Qathertng

Other

DETECTS) (AT) ( W ) (BY) Vagatation A P P E A R S TO BE A T :

Atmosphere Portabia F I Maki

B«r Hote Test M o b a e F l Sacvica

Man Hole Bar Hole Servica Thp

Pit (Rag. or Meter) Othar Main Al TIa In

Valva Box Ortp

MMn Va»va Maiar

Ctirb Valve P f s s s u n E Curt> Vatva

Matar Box Mgt)

Underground Fuat Tenk hmroiadtow Ottwr

Saiactad Test Low

CQi TEST

-0 r PoaMaa

WegaBie

N LEAKMOICXnON

T t w a

Shrubs

L B M

Waada

Odor

Otw

LOCATKM OF PVE ShaM

PMaieeii8L A niiliiiiia, Undar S U a n a k

Lawn

EaMment

ao .w .

Othw

COVBt O n a i B i e

Aaphali

Brick

Soil

Othar

Page 23: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

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Page 24: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic
Page 25: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

..- : . / • SERVlCc REQUEST ' ^ ~

Date S O M O T O W O ^ D FO S Q Received JW6 ( A M ) i ( f f i ) ) Arrived J ' . ^ O ^ j g ^ D^^.ncd i \ J-O mA^^(^

Rcqucs i Taken By Date Service Requested

Customers Name Date Scheduled For

Mai l ing Address ^ CffvJ'rs Civ I Lctf^t Inspection Needed

Phone Mumbcr Dale inspected

Service LociUon Route Number

Customer Number Slop Number

Electric j V/ater Gas Sewer j N.P. Rechcck

T r a f f i c Lir,h( Bound Lane N O S O E O VVO Number of Lanes 1 • 2 Q 3 0 . D5 0 6 D

Street Lighl Install Yes • No • Repa r YcsQ NoO Demand Yes D No D

Y a r d Liglil Install Yes a No o Rcpa r Yes 0 No 0 Wultipl E Installation

Installed Service Instal! Yes 0 No D Rcpa r Yes 0 No 0 S izeM

Disconnect Service Permanent Yes D No D Temporary Yes 0 No 0 Sizes

Set Meter GasD Wnicr D Electric D Pcrmanejil Yes • No 0 Temporary Yes 0 No 0 Fire Hydrant Yes O No o

Check Meter Set Meter Yes 0 No o Read YesO NoO Gallons

Check Leak Remove Meter Yes D No D Yard Yes D No a C F H

Make Tap Main Y c s D NoD Service YesD NoD Service Type Stal o PE 0

Sketch Location: Meter 9 PTUakine Test Type Sketch Location:

Inside 0 Outside Pipe

Valve D

Fitting D

Line Tap •

Mcict . . 0

Regulator 0

C G I . . . D

Odor . . D

Clock . 0 Dtcay •

Ijsked . . . 0

Sketch Location:

Inside 0 Outside

Location Cause

Sketch Location:

Inside 0 Outside

MN. LN Corrosion

Sketch Location:

Inside 0 Outside

SER.LN Damage

Sketch Location:

1 O U S T LN PT, D?

COMMENT

CtilLJ in i > v i h t C us •^0 m-f r. / — — — _ _ _ _ _ —

Dale | c , e s v M c m b « f^JJ;e^ Cn'.-e^ ^ S ^ VVorktil Paformcd By |

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Page 29: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

o

Q

Page 30: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic
Page 31: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

V I S U A L I N S P E C T I O N O F MAINS AND S E R V I C E P I P E L I N E S

Address 5 ' / 5 ' /Ylain S't. Location '7e>»/i H; « j y i / /(T , y

' T Y P E CONDITION CORROSION COATINC T Y P E

Steel Excellent Localized Millwrap y

PE ^i\ief^^^ Good General Enamel

Cast Iron Slight Pitting Other Roskote

CSST Extreme Pitting Pitting Depth Oxidemp

Msin HoleA'oids Xtrucoat

Service Gniphitization Mastic

Other Bent Cold Roll

Broken Hot Wrap

Other Heat Shrink

COATING CONDITION S O I L JMM, SOIL COMPOSITION F X C A V A i r O N

Good Rock DiT Main Extension

Poor Cinder Wet/Swampy Service Tap

Damaged Clay / Normal Leak Repair y

Other Loam Moister Range (3-5) Re-routing

Sand Moisler Range (5-8) Third Party

Alluvion Abandonment

Other Deactivation

Utility Theft

Other

Description/Comments:^—. 1 ^^ -f ^

( K \ j / / f a i n j

\ 1 / i ^ <^'^' f'"^y

Page 32: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

I n Sf r //(? tf^es .

ijnsvrt kou> -par itT $er iloA ^cef.

; n fc / " f i r e I ^ AhanJaA / i g f^i'

5C O O f <^

S i g n a t u r e Date 7 - ^ r - / 7

Page 33: TO: Kentucky Public Servic Comnnissioe n Case No. 2012-00364. … Case Referenced... · 2013-09-11 · 330 Eastern Bypass, Suite Box 309, Richmond, KY 40475 TO: Kentucky Public Servic

A P P E " '^IX HI

S A F E T Y R E L A T E t N D I T I O N R E P O R T

Utility Name Utility Address

Gas Operator Number | Utility's Telephone ft i7C-iS7 (,77 i> P S C Inspector

Condition Address ^ i f / / . /Pat/rj City fo^^ Hm^vlKe State Ky Zip Code ¥Jill7

DateofReport ^^^^^^^^3 Date Received ^ ^ ^ ^ Date Condition Date Condition Discovered Some Safety Related

R E A S O N F O R R E P O R T (Check appropriate box)

0 Corrosion, pitting on gas or liquid pipeline operating. 0 Unintended movement loading/environmental causes (gas, liquid, L N G )

• Crack or material defect in an L N G facility. • Material defects or physical damage to pipeline operating at 20% S M Y S

• Malfunction or operating error causing pressure to raise above:

a. M A O P plus build-up allowed for operation of a pressure limiting or control devices. (Gas) b. Working pressure plus build-up allowed for operation of pressure limiting or control devices ( L N G ) c. 110% of the M A O P (liquid)

n^^ak that constitutes an emergency (gas, L N G , liquid)

• Inner tank leakage, ineffective insulation, or frost heaving that impairs the structural integrity of an L N G storage tank.

0 Condition that could lead to an imminent hazard and cause a 20% or more reduction in the operating pressure or the shutdown of the gas system.

Description of condition: 5)eru'^<ie fi u U eeJ ef fiar

/ni ^ail^'^'O-n- r * » K $o^e /-I'^e /•£> e f ^ « f / / a / •^he

Discovery circumstances: P>jr>'^^ e i.Cav>af>o^ u) e J h co^ef eJ

/ / a " ^ A f . / >> e if « / * / ' T h e ^ I'he yen/Ue

Effects on .safety: Lur^t a >t*^on -I es a* f ^ J info atfecf, f l i e h rvnH AafOfi^¥\eJ / M / »-»v<-^ d / a i\o»^e ^

Actiontaken: fAe area of a f p x iiiock ujaS evocoai

f / /:»-e UJas aisc sk^-f- JecoA

Planned future corrective action: OJe / / a H /v? fef)hce ihe <r M / c $ if<: A , 0 of I'mer^eJ Begin Date: Completion Date:

Signature Date 7 - > f - l S