EX-95.1 17 ex951.htm EX-95.1 ex951
 
Table
 
of Contents
 
Coronado Global Resources Inc.
 
Form 10-Q September 30, 2022
 
1
Exhibit 95.1
Mine Safety Disclosures
Safety is
 
the cornerstone
 
of our
 
Company’s values
 
and is
 
the number
 
one priority
 
for all employees
 
at Coronado
 
Global Resources.
 
Our mining
 
operation at
 
Curragh,
located in Australia, is
 
subject to regulation by
 
the Queensland Department of Natural
 
Resources, Mine and Energy, or DNRME, under the Coal
 
Mining Safety and Health
Act 1999 (Qld). The
 
operation of our mines
 
located in the United
 
States is subject to
 
regulation by the Mine
 
Safety and Health Administration, or
 
MSHA, under the Federal
Mine Safety and Health Act of 1977, or the Mine Act. MSHA inspects
 
these 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
 
that MSHA
 
has issued with
 
respect to
 
our 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
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, are often reduced in severity and amount, and
 
are sometimes dismissed. Since MSHA is a branch
 
of the U.S. Department of Labor,
 
its jurisdiction only applies
to our operations in the United States.
 
As such, the mine safety disclosures included herein do
 
not contain information related to our Australian mines.
Under the Dodd-Frank Act, each operator
 
of a coal or other mine is
 
required to include certain mine safety
 
results within its periodic reports
 
filed with the Securities and
Exchange Commission,
 
or the
 
SEC. As
 
required by
 
the reporting
 
requirements
 
included in
 
§1503(a) of
 
the Dodd-Frank
 
Act and
 
Item 104
 
of Regulation
 
S-K (17
 
CFR
229.104),
 
we
 
present
 
the
 
following
 
items
 
regarding
 
certain
 
mining
 
safety
 
and
 
health
 
matters,
 
for
 
the
 
quarter
 
ended
 
September
 
30,
 
2022,
 
for
 
each
 
of
 
our
 
U.S.
 
mine
locations that are covered under the scope of the Dodd-Frank
 
Act.
The table that
 
follows reflects
 
citations and orders
 
issued to us
 
by MSHA during
 
the quarter ended
 
September 30, 2022.
 
The table only
 
includes those U.S.
 
mines that
were issued orders or citations during this period, and commensurate with SEC regulations, does not reflect orders or citations issued to
 
independent contractors working
at our mines.
 
The proposed assessments for the quarter
 
ended September 30, 2022, were
 
retrieved from the MSHA Data
 
Retrieval System, or MSHA DRS,
 
as of October
3, 2022.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Table
 
of Contents
 
Coronado Global Resources Inc.
 
Form 10-Q September 30, 2022
 
2
(A)
(B)
(C)
(D)
(E)
(F)
(G)
MSHA Mine
ID No.
Mine Name (1)(2)(3)
Section
104
S&S
Citations
Section
104(b)
Orders
Section 104(d
)
Citations and
Orders
Section 110(b)(2)
Violations
Section
107(a)
Orders
Total Dollar Value of
MSHA Assessments
Proposed
($ Thousands)
Total Number of
Mining Related
Fatalities
4404856
Buchanan Mine #1
17
$18.0
4609292
Buck Lilly Surface Mine
$0.1
4602140
Saunders Prep Plant
2
2
$2.3
4609217
Powellton #1 Mine
6
$9.7
4609246
Kuhn Ridge
$0.3
4609319
Lower War Eagle
4
$29.0
4609563
Eagle No. 1 Mine
6
$9.9
4609583
North Fork Winifrede Deep Mine
$0.1
4609101
Toney
 
Fork Surface Mine
4609514
Muddy Bridge
10
$22.0
4604315
Elk Lick Tipple
$0.1
4609564
Elklick Surface Mine
2
$1.2
Total:
42
2
$92.7
(1)
The definition of “mine”
 
under Section 3
 
of the Mine Ac
t includes the mine,
 
as well as other
 
items used in, or
 
to be used in,
 
or resulting from, the
 
work of extracting
coal, such
 
as land,
 
structures, facilities,
 
equipment, machines,
 
tools and
 
coal preparation
 
facilities. Also,
 
there are
 
instances where
 
the mine
 
name per
 
the MSHA
system differs from the mine name utilized by us.
(2)
Idle facilities are
 
not included in
 
the table above
 
unless they received
 
a citation,
 
order or assessment
 
by MSHA during
 
the c
urren
t quarterly reporting
 
period or are
subject to pending legal actions.
(3)
During the quarter
 
ended September
 
30, 2022, none
 
of the Company’s
 
mines have received
 
written notice from
 
MSHA of a
 
pattern
of violatio
ns or the
 
potential to
have such 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 standards
 
under section 104(e) of the Mine Act.
References used in the table above are as follows:
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 (30 U.S.C. 814) for which the operator received
 
a citation from MSHA.
B.
The total number of orders issued under section 104(b)
 
of the Mine Act (30 U.S.C. 814(b)).
C.
The
total
number
of
citations
and
orders
for
unwa
rrantable
failure
of
the
mine
operator
to
comply
with
mandatory
health
or
safety
standards
under
section
104(d)
of the Mine Act (30 U.S.C. 814(d)).
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 (30 U.S.C. 817(a)).
F.
The total dollar value of proposed assessments from MSHA
 
under the Mine Act (30 U.S.C. 801 et seq.).
G.
The total number of mining-related fatalities.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Table
 
of Contents
 
Coronado Global Resources Inc.
 
Form 10-Q September 30, 2022
 
3
The table below presents legal actions pending before the Federal Mine Safety
 
and Health Review Commission, or FMSHRC, for each of
 
the Company’s U.S. mines as
of September 30, 2022, together with the number of legal
 
actions initiated and the number of legal actions resolved
 
during the quarter ended September 30, 2022..
Legal Actions Pending as of Last Day
 
of Quarter (September 30, 2022) (1)
MSHA
Mine ID
No.
Mine Name
Contests of
Citations
and Orders
(Subpart B)
Contests of
Proposed
Penalties
(Subpart C)
Complaints for
Compensation
(Subpart D)
Complaints of
Discharge,
Discrimination
or Interference
(Subpart E)
Applications of
Temporary Relief
(Subpart F)
Appeals of Judges’
Decisions or
Orders
(Subpart H) (2)
Legal Actions
Initiated
During Quarter
Legal Actions
Resolved
During Quarter
4404856
Buchanan Mine
3
4609563
Eagle No. 1 Mine
4
1
1
1
4609514
Muddy Bridge
2
1
1
4609319
Lower War Eagle
1
1
4609217
Powellton #1 Mine
1
4609560
North Fork Surface Mine
1
4602140
Saunders Preparation
Plant
1
Total:
8
1
3
7
(1)
 
The legal
 
actions
 
pending
 
shown in
 
the
 
table
 
above
 
have been
 
categorized
 
by type
 
of
 
proceeding
 
with
 
reference
 
to
 
the
 
procedural
 
rules
 
established
 
by the
FMSHRC under 29 CFR Part 2700. Reference to the applicable
 
Subparts under this Rule are listed in the columns above
 
.
(2)
 
Secretaray of Labor’s appeal of Administrative Law Judge’s
 
order denying motion for settlement approval in WEVA
 
2021-0294.