RAILROAD COMMISSION OF TEXAS

PIPELINE SAFETY DIVISION - DAMAGE PREVENTION SECTION Status Summary - Texas Damage Reporting Form
Incident Number: 72959 Reference Number: 106845-1 Incident Date: 01/11/2013 County: DENTON City: LEWISVILLE Street: 520 E. MAIN (LEONARD ST.) Status: SUBMITTED Report Type: EXCAVATOR Company: TNMP (ED FINLEY) Company Contact: ED FINLEY

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Texas Damage Reporting Form

Submitted to RRC on 01/14/2013
Incident #: 72959 Reference #: 106845-1 Incident Date: 01/11/2013 County: DENTON

Who is submitting this information?

Stakeholder/Submitter: Name of person providing the information: Electric Ed Finley Not Applicable (for Excavator and Public Reports)

P5 Operator Information
Operator P5 Number: Operator Full Name: Operator Address: Operator Address Line 2: City, State, Zip: Representative Name: Representative Phone:

Excavator Contact Information

Excavator Company Name: Excavator Address: City, State, Zip: Excavator Contact Name: Excavator Contact Phone Number: Excavator Contact Fax Number: Excavator Email Address: TNMP 1479 FM 407 LEWISVILLE, TX 75077 2126 ED FINLEY (972) 979-1453 (972) 318-0138 ED.FINLEY@TNMP.COM

Other Contact Information (General Contractor)

Company Name: Address: City, State, Zip: Contact Name: Contact Phone Number: Contact Fax Number: Email Address: Not Applicable

Excavation Information
Type of Excavator: Type of Excavation Equipment: Type of Work Performed: Depth of planned excavation? Utility Auger Pole 6 ft, 6 inches

Date and Location of Incident ** ( see RRC Note below )

Date of Incident: State: County: City/Subdivision/Location Name: Street Address: Nearest Intersection: Latitude/Longitude Right of way where incident occurred: 01/11/2013 Texas (USA) DENTON Lewisville 520 E. Main Leonard St. 33.046191 -96.988217 Public - City Street

Affected Facility Information

Company name of affected facility: What type of facility operation was affected? What type of product was involved? What was the depth of the damaged facility? ATMOS Distribution Natural or Other Gases 6 ft, 0 inches

TDRF Form

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Rev. 01-2011

Texas Damage Reporting Form Submitted to RRC on 01/14/2013

Incident #: 72959 Reference #: 106845-1 Incident Date: 01/11/2013 County: DENTON

Notification, Locating, Marking

Was the One Call Center notified prior to excavation? Name of One Call Notification Center? One Call ticket Number? Date of Notification: What was type of locator: If contracted, what was the name of the contracted locator? Were facility marks visible in the area of excavation? Were facilities marked correctly? If not marked correctly, how far off in feet? Did excavator have to make a second call to the One-Call Center? Were marks made within 48 hrs of notification of intent to excavate? Method Used to Locate: If other, explain method: Was paint a type of marking used? Were flags a type of marking used? Was there another type of marking used? If yes, describe: Was site marked by "White Lining"? Were special instructions part of the locate order? Were maps used during marking? Did excavator give 48-hrs notice prior to excavating? Did the pipeline operator provide a positive response? Did locator meet with excavator at time of marking? Were pipeline company representatives on site at the time of excavation? Yes Lone Star Notification Center 521195237 12/17/2012 Unknown/Other Yes No 2 No Yes Unknown Yes Yes No Yes Yes Unknown Yes Yes No No

Excavator Downtime
Did the excavator incur down time? If yes, how much down time? Estimate cost of down time? Did the operator provide an incident information card? Yes 3 or more hours. $1- $500 No

Description of Damage
Was there damage to a pipeline? Yes

Description of Root Cause

Possible Cause: Facility marking or location not sufficient

Additional Comments

**RRC Note: Your incident location may have been changed through our process of matching reports for the same
incident. If this report was matched to this incident in error, please contact us atTDRFInfo@rrc.state.tx.us.

TDRF Form

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Rev. 01-2011