付属書95.1
連邦鉱山安全衛生法に関する情報
We work to prevent accidents and occupational illnesses. We have in place health and safety programs that include extensive employee training, safety incentives, drug and alcohol testing and safety audits. The objectives of our health and safety programs are to provide a safe work environment, provide employees with proper training and equipment and implement safety and health rules, policies and programs that foster safety excellence.
Our mining operations are subject to extensive and stringent compliance standards established pursuant to the Federal Mine Safety and Health Act of 1977 (the “Mine Act”). MSHA monitors and rigorously enforces compliance with these standards, and our mining operations are inspected frequently. Citations and orders are issued by MSHA under Section 104 of the Mine Act for violations of the Mine Act or any mandatory health or safety standard, rule, order or regulation promulgated under the Mine Act.
The Dodd-Frank Wall Street Reform and Consumer Protection Act (“Dodd-Frank Act”) requires issuers to include in periodic reports filed with the SEC certain information relating to citations or orders for violations of standards under the Mine Act. We present information below regarding certain mining safety and health violations, orders and citations, issued by MSHA and related assessments and legal actions and mine-related fatalities with respect to our active coal mining operations. In evaluating this information, consideration should be given to factors such as: (i) the number of violations, orders and citations will vary depending on the size of the coal mine, (ii) the number of violations, orders and citations issued will vary from inspector to inspector and mine to mine, and (iii) violations, orders and citations can be contested and appealed, and in that process, are often reduced in severity and amount, and are sometimes dismissed.
| 1 |
The following tables include information required by the Dodd-Frank Act for the three months ended September 30, 2024. The mine data retrieval system maintained by MSHA may show information that is different than what is provided herein. Any such difference may be attributed to the need to update that information on MSHA’s system and/or other factors.
| 鉱山名または運営名 / MSHA識別番号 |
| セクション 104(a) S＆S 引用(1) |
|
| セクション 104(b) (in 000s)(2) |
|
| セクション 104(d) 引用 そして (in 000s)(3) |
|
| セクション 110(b)(2) ）。 私たちの「中立」を示す事項"(4) |
|
| セクション 107(a) (in 000s)(5) |
|
| 合計金額 MSHAの値 アセスメント 提案された（千単位で）(6) |
| ||||||
| 稼働中の作業 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||
| McCoy Elkhorn Mine #15 / 15-18775 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| $ | 441.2 |
|
| McCoy Elkhorn Carnegie Mine / 15-19313 |
|
| 4 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| $ | 19.4 |
|
| McCoy Elkhorn Carnegie 2 Mine / 15-19801 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| $ | 17.8 |
|
| McCoy Elkhorn Bevins Branch Preparation Plant / 15-10445 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| $ | 29.2 |
|
| Deane Mining Access Mine/ 15-19532 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| $ | 95.0 |
|
| ディーン鉱山ミルクリーク準備プラント / 15-16577 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| $ | 0 |
|
| ディーン鉱山レイザーブレード / 15-19829 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| $ | 0 |
|
| ペリーカウンティリソーシズ/E4-2 15-19015 |
|
| 0 |
|
|
| 0 |
|
|
| 5 |
|
|
| 0 |
|
|
| 0 |
|
| $ | 157.7 |
|
| ペリーカウンティリソーシズ/デビッドソン準備施設 15-05485 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| $ | 26.8 |
|
| ノットカウンティコール ウェイランド/15-19402 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| $ | 0 |
|
| 鉱山名またはオペレーティング名 / MSHA識別番号 |
| 合計 Number of マイニング 関連 死亡事故数 |
|
| 受領しました 通知 パターンの 違反 米国預託証券を対象とする セクション 104(e) (はい/いいえ)(7) |
| Legal 完了 保留中 前回時点において 日次 Period |
|
| Legal 完了 開始 その間に Period |
|
| 法的 アクション 解決済み During Period |
| ||||
| Active Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||
| McCoy Elkhorn Mine #15 / 15-18775 |
|
| 0 |
|
| いいえ |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| McCoy Elkhorn Carnegie Mine / 15-19313 |
|
| 0 |
|
| いいえ |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| McCoy Elkhorn Bevins Branch Preparation Plant / 15-10445 |
|
| 0 |
|
| いいえ |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| McCoy Elkhorn Carnegie 2 鉱山 / 15-19801 |
|
| 0 |
|
| いいえ |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| Deane Mining Access 鉱山 / 15-19532 |
|
| 0 |
|
| いいえ |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| Deane Mining Mill Creek Preparation Plant / 15-16577 |
|
| 0 |
|
| いいえ |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| Deane Mining Razorblade / 15-19829 |
|
| 0 |
|
| いいえ |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| Perry County Resources/E4-2 15-19015 |
|
| 0 |
|
| いいえ |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| Perry County Resources/Davidson Preparation Facility 15-05485 |
|
| 0 |
|
| いいえ |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| Knott County Coal Wayland / 15-19402 |
|
| 0 |
|
| いいえ |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| 2 |
The number of legal actions pending before the Federal Mine Safety and Health Review Commission as of September 30, 2024 that fall into each of the following categories is as follows:
| 鉱山または運営名 / MSHA識別番号 |
| コンテスト の 引用 および (in 000s) |
|
| コンテスト of 提案された ペナルティ |
|
| 苦情 取引 報酬 |
|
| 苦情 排出 / 差別 / 干渉 |
|
| アプリケーション 一時的な 救済 |
|
| 申し立て of 判決 |
| ||||||
| 活動中の業務 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||
| McCoy Elkhorn鉱山＃15 / 15-18775 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| McCoy Elkhornカーネギー鉱山 / 15-19313 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| McCoy Elkhorn Bevins支社用処理プラント / 15-10445 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| McCoy Elkhornカーネギー2鉱山 / 15-19801 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| Deane鉱業アクセス鉱山 / 15-19532 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| Deane鉱業ミルクリーク処理プラント / 15-16577 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| Deane鉱業Razorblade / 15-19829 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| Perry County Resources/E4-2 15-19015 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| Perry County Resources/Davidson Preparation Facility 15-05485 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| Knott County Coal Wayland / 15-19402 |
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
|
| 0 |
|
| (1) | Mine Act section 104(a) S&S citations shown above are for alleged violations of mandatory health or safety standards that could significantly and substantially contribute to a coal mine health and safety hazard. It should be noted that, for purposes of this table, S&S citations that are included in another column, such as Section 104(d) citations, are not also included as Section 104(a) S&S citations in this column. |
|
|
|
| (2) | Mine Act section 104(b) orders are for alleged failures to totally abate a citation within the time period specified in the citation. |
|
|
|
| (3) | Mine Act section 104(d) citations and orders are for an alleged unwarrantable failure (i.e., aggravated conduct constituting more than ordinary negligence) to comply with mandatory health or safety standards. |
|
|
|
| (4) | Mine Act section 110(b)(2) violations are for an alleged “flagrant” failure (i.e., reckless or repeated) to make reasonable efforts to eliminate a known violation of a mandatory safety or health standard that substantially and proximately caused, or reasonably could have been expected to cause, death or serious bodily injury. |
|
|
|
| (5) | Mine Act section 107(a) orders are for alleged conditions or practices which could reasonably be expected to cause death or serious physical harm before such condition or practice can be abated and result in orders of immediate withdrawal from the area of the mine affected by the condition. |
|
|
|
| (6) | Amounts shown include assessments proposed by MSHA during the three months ended September 30, 2024 on all citations and orders, including those citations and orders that are not required to be included within the above chart. This number may differ from actual assessments paid to MSHA as the Company may contest any proposed penalty. |
|
|
|
| (7) | 石炭採掘法第104(e)条に規定された書面通知は、強制的な健康や安全基準の違反の模式的な主張に関するものであり、これが石炭鉱山の安全や健康に重大かつ実質的に貢献する可能性があると考えられる。 |
| 3 |