EX-99.1 6 dex991.htm MINE SAFETY DISCLOSURE EXHIBIT Mine Safety Disclosure Exhibit

Exhibit 99.1

Mine Safety Information

On July 21, 2010, the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Act) was enacted. Section 1503 of the Act contains new reporting requirements regarding coal or other mine safety.

Patriot is committed to providing a safe workplace for all of our employees. We continue to engage proactively with federal and state agencies in support of measures which can legitimately improve the safety and well-being of our employees.

The operation of our mines is subject to regulation by the federal Mine Safety and Health Administration (MSHA) under the Federal Mine Safety and Health Act of 1977 (the Mine Act). MSHA inspects our mines on a regular basis and issues various citations and orders when it believes a violation has occurred under the Mine Act. We present information below regarding certain mining safety and health citations which MSHA has issued with respect to our coal mining operations. In evaluating this information, consideration should be given to factors such as: (i) the number of citations and orders will vary depending on the size of the coal mine, (ii) the number of citations issued will vary from inspector to inspector and mine to mine, and (iii) citations and orders can be contested and appealed, and in that process, may be reduced in severity and amount, and are sometimes dismissed.

The table below includes references to specific sections of the Mine Act. We are providing the information in the table by mining complex because that is how we manage and operate our business. The information in the table reflects citations and orders issued to us by MSHA during the three and six months ended June 30, 2011, as reflected in our records. Due to timing and other factors, the data in our system may not agree with the data maintained by MSHA.

Three Months Ended June 30, 2011

For the three months ended June 30, 2011, except for pending legal actions, which are as of June 30, 2011:

 

(1)

For each coal or other mine, of which the issuer or a subsidiary of the issuer is an operator (number of occurrences, except for proposed assessment dollar values)

 

     (A)
Section
104
     (B)
Section
104(b)
     (C)
Section
104(d)
     (D)
Section
110(b)(2)
     (E)
Section
107(a)
     (F)
Proposed
Assessments
     (G)
Fatalities
     (H)
Pending
Legal
Action*
 
                                        (in thousands)                

Mining Complex

                       

Big Mountain

     21         —           2         —           —         $ 201.9         —           38   

Blue Creek

     10         —           —           —           —           11.5         —           10   

Bluegrass

     17         —           —           —           1         15.0         —           28   

Campbell’s Creek

     3         —           —           —           —           8.0         —           8   

Corridor G

     1         —           —           —           —           0.8         —           2   

Dodge Hill

     10         —           —           —           —           42.5         —           8   

Federal

     51         —           2         —           —           268.1         —           41   

Highland

     59         —           —           —           —           62.5         —           73   

Jupiter

     —           —           —           —           —           —           —           10   

Logan County

     1         —           —           —           —           6.4         1         6   

Paint Creek

     18         —           —           —           —           23.3         —           18   

Panther

     31         2         1         —           —           321.2         —           42   

Remington

     —           —           —           —           —           —           —           9   

Rocklick

     24         —           2         —           —           23.7         —           59   

Wells

     6         —           —           —           —           25.4         —           17   

Other Closed Operations

     —           —           —           —           —           1.1         —           1   


Six Months Ended June 30, 2011

For the six months ended June 30, 2011, except for pending legal actions, which are as of June 30, 2011:

 

(1)

For each coal or other mine, of which the issuer or a subsidiary of the issuer is an operator (number of occurrences, except for proposed assessment dollar values)

 

     (A)
Section
104
     (B)
Section
104(b)
     (C)
Section
104(d)
     (D)
Section
110(b)(2)
     (E)
Section
107(a)
     (F)
Proposed
Assessments
     (G)
Fatalities
     (H)
Pending
Legal
Action*
 
                                        (in thousands)                

Mining Complex

                       

Big Mountain

     71         —           7         —           —         $ 462.4         —           38   

Blue Creek

     16         —           —           —           —           33.0         —           10   

Bluegrass

     37         —           —           —           1         78.9         —           28   

Campbell’s Creek

     5         —           —           —           —           8.1         —           8   

Corridor G

     12         —           —           —           —           38.3         —           2   

Dodge Hill

     32         —           —           —           —           47.6         —           8   

Federal

     97         —           6         —           —           806.3         —           41   

Highland

     75         —           —           —           —           171.6         —           73   

Jupiter

     —           —           —           —           —           0.1         —           10   

Logan County

     23         1         —           —           —           23.0         1         6   

Paint Creek

     26         —           —           —           —           32.3         —           18   

Panther

     71         3         12         —           —           621.5         —           42   

Remington

     —           —           —           —           —           —           —           9   

Rocklick

     39         —           2         —           —           34.7         —           59   

Wells

     17         —           —           —           1         31.5         —           17   

Other Closed Operations

     4         —           —           —           —           0.7         —           1   

 

(A)

The total number of violations of mandatory health or safety standards that could significantly and substantially contribute to the cause and effect of a coal or other mine safety or health hazard under section 104 of the Mine Safety and Health Act of 1977 (30 U.S.C. 814) for which the operator received a citation from the Mine Safety and Health Administration

(B)

The total number of orders issued under section 104(b) of such Act (30 U.S.C. 814(b))

(C)

The total number of citations and orders for unwarrantable failure of the mine operator to comply with mandatory health or safety standards under section 104(d) of such Act (30 U.S.C. 814(d))

(D)

The total number of flagrant violations under section 110(b)(2) of such Act (30 U.S.C. 820(b)(2))

(E)

The total number of imminent danger orders issued under section 107(a) of such Act (30 U.S.C. 817(a))

(F)

The total dollar value of proposed assessments from the Mine Safety and Health Administration under such Act (30 U.S.C. 801 et seq.)

(G)

The total number of mining-related fatalities

(H)

Any pending legal action before the Federal Mine Safety and Health Review Commission involving such coal or other mine

The number of pending legal actions includes one case that is currently under appellate review by the Federal Mine Safety and Health Review Commission. The remaining matters are pending before the Office of Administrative Law Judges of the Federal Mine Safety and Health Review Commission.

 

*

In the quarter ended June 30, 2011, the Department of Labor processed contested citations from previous years which caused an increase in pending legal actions.


(2)

A list of such coal or other mines, of which the issuer or a subsidiary of the issuer is an operator, that receive written notice from the Mine Safety and Health Administration of - (A) 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 and safety hazards under section 104(e) of such Act (30 U.S.C. 814 (e)); or (B) the potential to have such a pattern.

None

 

(3)

Any pending legal action before the Federal Mine Safety and Health Review Commission involving such coal or other mine. See footnote (H) in the table above.