EX-95 15 ex95.htm EXHIBIT 95 oxf20131231_10k.htm

Exhibit 95

 

Mine Safety Disclosure

 

The information concerning mine safety violations or other regulatory matters required by Section 1503(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act and Section 104 of Regulation S-K, is included in this Exhibit 95.

 

For each coal mine for which we or a subsidiary is an operator within the meaning of Section 3 of the Mine Act during 2013, we include the following table that sets forth: (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 Act for which we received a citation from the MSHA; (B) the total number of failure to abate orders issued under Section 104(b) of the Mine Act; (C) the total number of citations and orders for unwarrantable failure to comply with mandatory health or safety standards under Section 104(d) of the Mine Act; (D) the total number of flagrant violations under Section 110(b)(2) of the Mine Act; (E) the total number of imminent danger orders issued under Section 107(a) of the Mine Act; (F) the total dollar value of the proposed MSHA assessments under the Mine Act ; and (G) the total number of mining-related fatalities.

 

In addition, no coal mine for which we or a subsidiary were the operator received written notice from MSHA of a pattern of violations, or the potential to have such a pattern, 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 Act.

 

The total number of legal actions pending before the Federal Mine Safety and Review Commission (the “FMSR Commission”) as of December 31, 2013 was three (3). The aggregate number of legal actions during the period covered by this report instituted (either by MSHA or by us) was nine (9) and resolved (meaning final order entered and not appealed) was fifteen (15). Of the legal actions pending before the FMSR Commission as of December 31, 2013, the number of such legal actions that fall into each of the following categories was as follows: (a) contests of citations and orders: zero (0); (b) contests of proposed penalties: two (2); (c) complaints for compensation under Section 111 of the Mine Act: zero (0); (d) complaints of discharge, discrimination or interference under Section 105 of the Mine Act: one (1); (e) applications for temporary relief under Section 105(b)(2) of the Mine Act: zero (0); and (f) appeals of judges' decisions or orders to the FMSR Commission: zero (0).

 

 
 
 

 

Mine Safety Disclosure (continued) 

 

 

Oxford Complex

MSHA Mine ID

  

MSHA Mine Name

(A)

Section

104

S&S Citations

(#)

(B)

Section

104(b)

Orders

(#)

(C)

Section

104(d)

Citations & Orders

(#)

(D)

Section

110(b)(2)

Flagrant Violations

(#)

(E)

Section

107(a)

Imminent Danger Orders

(#)

(F)

Total Value of Proposed MSHA

Assessments(1)

($)

(G)

Mining- Related Fatalities

(#)

 

     1518134  

Halls Creek

   2   -   -   -   -   $ 3,843   -
      1518912  

Island Dock

   -   -   -   -   -     -   -
Muhlenberg      1519365  

Schoate Preparation Plant

   2   -   -   -   -   $ 162   -
      1519452  

Star

   -   -   -   -   -     -   -
      1519466  

Rose France

   -   -   -   -   -     -   -
      1519655  

Geibel

   -   -   -   -   -     -   -

 

     3300965  

Rice #1

   2   -   -   -   -   $ 5,260   -
Belmont     3302937  

Loading Dock

   -   -   -   -   -   $ 200   -
      3303758  

Valley Mining, Inc./Auger #1

   -   -   -   -   -   $ 100   -

 

     3304413  

Standing Stone Mine

   -   -   -   -   -   $ 100   -
Cadiz      3304414  

Snyder Mine

   3   -   -   -   -   $ 2,549   -
      3304538  

Dairy Jean

   5   -   -   -   -   $ 1,748   -
      4609067  

Crosscreek Mine

   -   -   -   -   -     -   -

Harrison

     3304577  

Harrison Resources, LLC/Sexton 2 Pit

   -   -   -   -   -   $ 700   -

New Lexington

     3304336  

Oxford Mining #3

   2   -   -   -   -   $ 2,050   -
      3304637  

Athens

   -   -   -   -   -     -   -

Noble

     3303770  

Rice #2

   -   -   -   -   -     -   -
      3304624  

Oxford Guernsey

   1   -   -   -   -   $ 262   -

Plainfield

     3303288  

Rice #7

   1   -   -   -   -   $ 100   -
      3303907  

Conesville Plant

   -   -   -   -   -   $ 100   -
      3304180  

Coshocton Strip

   -   -   -   -   -     -   -
      3304213  

Oxford Mining #2

   1   -   -   -   -   $ 362   -

 

     3303930  

Lisbon Mine

   -   -   -   -   -   $ 100   -
Tuscarawas      3304179  

Tuscarawas Strip

   1   -   -   -   -   $ 1,741   -
      3304181  

Stark Strip

   1   -   -   -   -   $ 562   -
              21   0   0   0   0   $ 19,939   0

 

 

(1)

The total dollar value of proposed MSHA assessments is the amount issued during the current reporting period for all citations, orders or violations, not just those indicated herein, and do not necessarily relate to the citations, orders or violations issued by MSHA during the current reporting period or to the pending legal actions reported in Exhibit 95.