Kentucky Public Service Commission


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View Case Filings for: 2019-00065


Case Number:2019-00065
Service Type:Gas
Filing Date:2/28/2019
Category:Regular
Utilities:

Drakesboro Natural Gas Co.


Electronic Case
Case Nature:

CITY OF DRAKESBORO D/B/A DRAKESBORO NATURAL GAS COMPANY - ELECTRONIC INVESTIGATION OF ALLEGED FAILURE TO COMPLY WITH KRS 278.495, 807 KAR 5:027, AND 49 C.F.R. PART 192









Case Filings
FilingDocuments
12/3/2019 2:05:19 PM

This is a response to the Post-Hearing Request for Information

Response to PSC Request for Information CIty of Drakesboro

a57.PDF

Exhibit A

a58.PDF

Exhibit D

a59.PDF

Exhibit B

a61.PDF

Exhibit C

a62.PDF

Responsive Pleading

11/20/2019 11:49:51 AM

Data Request

20191120_DATA_REQUEST.pdf
11/15/2019 3:48:35 PM 20191115_PSC_ORDER.pdf
11/6/2019 11:15:10 AM

20191106_PSC Subpoena Shawn Martin.pdf

20191106_PSC Subpoena Shawn Martin.pdf
11/1/2019 2:24:14 PM

Bi-Weekly PSC filing

Teresa Fulkerson City of Drakesboro

811_tickets.PDF

811 emergency and non emergency locates

Odorant_Test.PDF

Odorant test report

PSC_cover_letter.PDF

PSC Cover letter listing documents

Purchase_Point.PDF

Purchase point report

Weekly_sniff.PDF

weekly sniff report

Work_orders.PDF

work orders completed last two weeks

10/22/2019 11:10:21 AM

20191022_PSC Notice of Filing.pdf

20191022_PSC Notice of Filing.pdf
10/18/2019 3:09:15 PM

Bi-weekly PSC filing for the City of Drakesboro Ky

Teresa Fulkerson City of Drakesboro

811_Tks.PDF

811 Tickets

Gas_leak_documents.PDF

Gas Leak reports and repairs

Odorant_Report.PDF

Odorant Report

PSC_Cover_letter.PDF

PSC Cover letter including a list of documents

Purchase_Point_Pressure_Results.PDF

Purchase Point Pressures

Weekly_Sniff_Test_Results.PDF

Weekly Sniff Test Result

Work_Orders_Copies.PDF

Work Orders that have been completed

10/7/2019 10:41:50 AM 20191007_PSC_ORDER.pdf
10/4/2019 3:58:24 PM

This is the bi-weekly filing for Drakesboro Natural Gas for the week of 10/4/2019

Samantha Nasielski Drakesboro Natural Gas Co.

811_Tickets.PDF

811 Locate tickets

911_CAD.PDF

911 calls and resulting work order

Cover_Sheet.PDF

Cover sheet from The City of Drakesboro

Odorant.PDF

Odorant

Purchase_Point_Pressure.PDF

Purchase Point pressure

Weekly_Sniff_Test.PDF

Weekly sniff test

Work_Orders.PDF

Work Orders

9/20/2019 3:53:54 PM

Bi-Weekly submission of the PSC filing

Samantha Nasielski City of Drakesboro

811_tickets.PDF

811 Work Tickets/Line Located

911_Log.PDF

911 log and work order response from 6/7/2019 through 9/19/2019

Cover_Sheet.PDF

cover letter listing the documents attached.

Odorant_Usage.PDF

Odorant Usage Log

purchase_point_pressure.PDF

Purchase point pressure test

Weekly_Sniff_Test.PDF

weekly sniff test log

Work_Orders.PDF

work orders from 6/7/2019 through 9/19/2019

9/18/2019 2:08:19 PM

This is a motion to modify the reporting requirement of the City of Drakesboro

Ryan Driskill City of Drakesboro

drakesboro_motion_to_modify_filing_requirement.pdf

Motion to modify reporting requirement

9/13/2019 10:35:26 AM

20190913_PSC Notice of Filing.pdf

20190913_PSC Notice of Filing.pdf
9/6/2019 2:46:54 PM

Bi-Weekly submission of the PSC filing

Teresa Fulkerson City of Drakesboro

811_Work_Tickets.PDF

811 Work Tickets/Line Locates

Cover_Letter.PDF

Cover letter listing the documents attached

Odorant_Usage_Log.PDF

Odorant Usage Log

Purchase_Point_Pressure_Log.PDF

Purchase Point Pressure Test

Sniff_Test.PDF

Weekly Sniff Test Log

WorkOrders.PDF

Work orders from the past two weeks

8/23/2019 5:26:09 PM

Bi-Weekly PSC filing

Teresa Fulkerson City of Drakesboro

811_Tickets.PDF

811 Tickets emergency and non emergency

911_CADD_Report.PDF

911 Dispatch Logs

Atmospheroc_Corrosion.PDF

Atmospheric Corrosion log

Bi-Weekly_Cover_Letter.pdf

Bi-Weekly Letter detailing enclosed documents

CathodicReading.PDF

Cathodic Reading Report

Cathodics_Reading.PDF

Cathodics Reading Report

Drug_and_Acohol_Tests.PDF

Employee Drug and Alcohol Test

Odorant_Usage.PDF

Odorant Usage Report

Purchase_Point_Pressure.PDF

Purchase Point Pressure Reports

Weekly_Sniff_Test.PDF

Weekly Sniff Test Logs

Work_Orders.PDF

Work Orders preformed

8/10/2019 8:32:00 AM

Bi-Weekly submission of the PSC filing.

Teresa Fulkerson City of Drakesboro

811_Tickets_.pdf

Record of all 811 Tickets

911_CADDLog.pdf

Records of the emergency 911 call outs

InstallationNewServiceWithPictures.pdf

Installation of new services attached with pictures

KLC_DrugTrainingSignin.pdf

Sign-in sheet for KLC Drug Awareness Training

OdorantTest.pdf

Report of Odorant Testing

P_S_C_CoverLetter.pdf

PSC Cover letter explaining documents attached

PatrollingOfPipeline.pdf

Report for Patrolling of Pipelines

Purchase_Point_Pressure.pdf

Report of the Purchase Point Pressure

Weekly_Sniff_Test.pdf

Report of Weekly Sniff Test

WorkOrders_(2).pdf

Record of all Work Orders Completed

7/26/2019 4:13:43 PM

Bi-Weekly PSC Filing

Teresa Fulkerson City of Drakesboro

811_Tickets.pdf

811 work orders

911CADDReport.pdf

911 call reports

InputOutputPressure.pdf

Input and output pressure tests

OderantReadings.pdf

Oderant Test

PSCBrochure.pdf

PSC Brochure notification to customers

PSCcoverletter.pdf

PSC Letter detailing items in report

WeeklySniffTest.pdf

Weekly Sniff tests

WorkOrderandPictures.pdf

Work orders with pictures

7/12/2019 5:14:32 PM

Bi-weekly submission of documents

Teresa Fulkerson City of Drakesboro

811.pdf

811 tickets

911_logs.pdf

Emergency Dispatch Call Log

invice_gc.pdf

Invoice for gas marker flags

odor.pdf

Odorant Usage Chart

Patrolling.pdf

Patrolling Report

pressure_test.pdf

Inlet and Outlet Pressure Report

PSCcover.pdf

Cover Letter describing documents

Public_Safety_Brochure.pdf

Copy of Public Safety Brochure

sniff.pdf

Weekly Sniff Test report

w.order.pdf

Copy of Work Orders

wo_with_pics.pdf

Work Orders with attached pictures

6/28/2019 2:56:16 PM

Submission of Bi-Weekly documents

Teresa Fulkerson City Of Drakesboro

811Tickets.pdf

811 Notifications

OderantUsage.pdf

Weekly Oderant usage report

PipeLineTestReport.pdf

Pipe line test for newly installed section of service.

PSC_cover_letter.pdf

Statement of documents that are enclosed in the report

PurchasePointPressure.pdf

Purchase point inlet and outlet pressures

WeeklySniffTests.pdf

Weekly Sniff Test

WorkOrders.pdf

Work orders from June 15th through June 27th 2019

6/18/2019 3:45:14 PM

20190618_PSC Notice of Filing.pdf

20190618_PSC Notice of Filing.pdf
6/14/2019 5:09:34 PM

Bi-weekly filing of documents from Drakesboro Gas Sysytem

Missy Holland City of Drakesboro

oderant.pdf

Weekly document of oderant in gas system

PSC_cover_letter_.pdf

Cover letter stating documents attached

purchase_point.pdf

Documents showing purchase point

weekly_sniff.pdf

Weekly Sniff test for gas system

WORK_ORDERS.pdf

Work Orders

5/31/2019 4:14:46 PM

Bi- weekly report for Drakesboro Natural Gas System

Missy Holland City of Drakesboro

InputOutput.pdf

Pressure of Inlet / Outlet Pressure

Odorant.pdf

Documentation for checking odorant

PSC_cover_letter_.pdf

Cover letter stating contents of filing

sniff_Test.pdf

Weekly Sniff test report

Work_Oders.pdf

Completed work orders

Work_Orders_-811-map.pdf

811 Line Locates with findings

5/17/2019 3:39:19 PM

Bi- Weekly report for Gas system for the City of Drakesboro

Missy Holland City of Drakesboro

cad_911_may.pdf

CAD report from 911 office on a gas leak

Input-Output_May_4.pdf

Input and Output Gas pressure test

Letterhead.pdf

Letterhead describing what reports are including in bi weekly submission

Oderant_Test_May_4th.pdf

Report showing when and where the oderant was completed

Valve_Grease_Report_may_15.pdf

Document showing valve grease

Weekly_Sniff_May_4.pdf

Report documenting weekly gas sniff test are performed

Work_Orders_-811-map.pdf

Work Orders for possible gas leaks with maps and solutions attached

5/9/2019 11:59:50 AM

Notice of completion of leak survey

Ryan Driskill City of Drakesboro

SKM_454e19050910550.pdf

Pleading

SKM_454e19050910560.pdf

Leak Survey documents

5/9/2019 11:44:02 AM

Amended notice of line penetration

Ryan Driskill City of Drakesboro

SKM_454e19050910420.pdf
5/9/2019 10:59:01 AM

Notice of Gas Line Penetration

Ryan Driskill City of Drakesboro

SKM_454e19050909230.pdf

Notice of Gas line Penetration

5/3/2019 1:55:05 PM

Status Report

Ryan Bennett Driskill Drakesboro Natural Gas

2016_annual_audit.pdf

2016 annual audit

2017_annual_audit.pdf

2017 Annual Audit

2018_annual_audit.pdf

2018 annual audit

911_report.pdf

Report of a call to 911 reporting a smell of gas relating to Jeremy Jessup property

Drakesboro_6_30_2016_UFIR.pdf

Uniform financial report for 2016

Drakesboro_6_30_2017_UFIR.pdf

Uniform financial report for 2017

Drakesboro_6_30_2018_UFIR.pdf

Uniform financial reports

Purc._Point_Press.pdf

Test of pressure

sniff_test_april.pdf

Report of a sniff test to detect gas leakage

4/19/2019 4:14:14 PM

Status Quo Report

Ryan Bennett Driskill City of Drakesboro

img016.pdf

Cover Letter

img017.pdf

Supporting Documents

4/17/2019 11:38:10 AM

Data Request

20190417_DATA_REQUEST.pdf
4/5/2019 3:23:01 PM

Bi-Weekly report

Mike Jones City of Drakesboro

img011.pdf

Attachments indicating work and progress made in the past two weeks.

img012.pdf

Cover Letter describing attachments

3/22/2019 4:15:19 PM

Answer to alleged violations

Ryan Driskill City of Drakesboro

SKM_454e19032214360.pdf
3/22/2019 4:12:18 PM

This is the first status report

Notice of Filing of Status Report City of Drakesboro

SKM_454e19032212480.pdf

Inspection report

SKM_454e19032212500.pdf

Emergency procedures

SKM_454e19032212501.pdf

Leak Survey information

SKM_454e19032212510.pdf

Training transcripts

SKM_454e19032212511.pdf

Third Party employee credentials

SKM_454e19032212521.pdf

Customer Notification

SKM_454e19032214450.pdf

Notice of filing containing pleading

3/12/2019 2:29:11 PM 20190312_PSC_ORDER.pdf
3/11/2019 3:24:27 PM 20190311_PSC_ORDER.pdf
3/6/2019 2:27:06 PM

This provides notice of filing of a contract with RussMar.

Amended Notice of Filing Drakesboro Natural Gas Co.

AmendedNotice.pdf

This is the pleading indicating that the contract also filed herein is being filed.

RussMarContract.pdf

This contains an image showing the executed contract with RussMar with the scope of work attached.

3/4/2019 2:10:07 PM 20190304_PSC_ORDER.pdf
3/4/2019

Drakesboro Natural Gas Company Motion to Continue

20190304_Drakesboro Natural Gas Company Motion to Continue.pdf
3/4/2019

Drakesboro Natural Gas Company Notice of Filing

20190304_Drakesboro Natural Gas Company Notice of Filing.pdf
3/1/2019

20190301_Eddie Brake Subpoena.pdf

20190301_eddie brake subpoena.pdf

Eddie Brake Subpoena

3/1/2019

20190301_Jordan Shaw Subpoena.pdf

20190301_Jordan Shaw Subpoena.pdf
2/28/2019 20190228_PSC_ORDER.pdf

Order