EX-95 7 d636103dex95.htm EX-95 EX-95

EXHIBIT 95

MINE SAFETY VIOLATIONS AND OTHER LEGAL MATTER DISCLOSURES

PURSUANT TO SECTION 1503(a) OF THE DODD-FRANK WALL STREET

REFORM AND CONSUMER PROTECTION ACT

PacifiCorp and its subsidiaries operate coal mines and coal processing facilities and Acme Brick and its affiliates operate clay, shale and limestone excavation facilities (collectively, the “mining facilities”) that are regulated by the Federal Mine Safety and Health Administration (“MSHA”) under the Federal Mine Safety and Health Act of 1977 (the “Mine Safety Act”). MSHA inspects mining facilities on a regular basis. The total number of reportable Mine Safety Act citations, orders, assessments and legal actions for the three-month period ended September 30, 2018 are summarized in the table below and are subject to contest and appeal. The severity and assessment of penalties may be reduced or, in some cases, dismissed through the contest and appeal process. Amounts are reported regardless of whether PacifiCorp or Acme has challenged or appealed the matter. Mines that are closed or idled are not included in the information below if no reportable events occurred at those locations during the three-month period ended September 30, 2018. PacifiCorp and Acme have not received any notice of a pattern, or notice of the potential to have a pattern, of violations of mandatory health or safety standards that are of such nature as could have significantly and substantially contributed to the cause and effect of coal or other mine health or safety hazards under Section 104(e) of the Mine Safety Act during the three-month period ended September 30, 2018.

 

    Mine Safety Act   Total
Value of
Proposed
MSHA
Assessments
    (in thousands)     
  Total
Number of
Mining
Related
    Fatalities    
  Legal Actions

Mining Facilities                     

  Section 104
Significant
and
Substantial
    Citations(1)    
  Section
104(b)
    Orders(2)    
    Section
104(d)
Citations/
    Orders(3)     
    Section
110(b)(2)
    Violations(4)     
  Section
107(a)
Imminent
Danger
     Orders(5)    
  Pending
as of Last
Day of
     Period(6)    
  Instituted
During
    Period    
  Resolved
During
    Period    

Coal:

                   

Bridger (surface)

                                  $  —                          

Bridger (underground)

                                  79             1       1       2  

Wyodak Coal Crushing Facility

                                                           

Clay, shale and limestone:

                   

Malvern

                                                           

Wheeler

                                                           

Fort Smith

                                                           

Oklahoma City

                                                           

Tulsa

                                                           

Denver

                                                           

Bennett

                                                           

Denton

                                                           

Elgin

                                                           

Sealy

                                                           

Texas Clay

                                                           

Leeds

                                                           

Montgomery

                                                           

Lueders

                                                           

Cordova

                                                           

 

 

 

(1)

Citations for alleged violations of mandatory health and safety standards that could significantly or substantially contribute to the cause and effect of a safety or health hazard under Section 104 of the Mine Safety Act.

(2)

For alleged failure to totally abate the subject matter of a Mine Safety Act Section 104(a) citation within the period specified in the citation.

(3)

For alleged unwarrantable failure (i.e., aggravated conduct constituting more than ordinary negligence) to comply with a mandatory health or safety standard.

(4)

For alleged flagrant violations (i.e., reckless or repeated failure to make reasonable efforts to eliminate a known violation of a mandatory health or safety standard that substantially and proximately caused, or reasonably could have been expected to cause, death or serious bodily injury).

(5)

For the existence of any condition or practice in a coal or other mine which could reasonably be expected to cause death or serious physical harm before such condition or practice can be abated.

(6)

Amounts include one contest of proposed penalties under Subpart C of the Federal Mine Safety and Health Review Commission’s procedural rules. The pending legal actions are not exclusive to citations, notices, orders and penalties assessed by MSHA during the reporting period.