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EX-31.2 - EX-31.2 - ARCH RESOURCES, INC.a14-19823_1ex31d2.htm
EX-31.1 - EX-31.1 - ARCH RESOURCES, INC.a14-19823_1ex31d1.htm
EX-32.1 - EX-32.1 - ARCH RESOURCES, INC.a14-19823_1ex32d1.htm
EX-32.2 - EX-32.2 - ARCH RESOURCES, INC.a14-19823_1ex32d2.htm
EX-12.1 - EX-12.1 - ARCH RESOURCES, INC.a14-19823_1ex12d1.htm
EXCEL - IDEA: XBRL DOCUMENT - ARCH RESOURCES, INC.Financial_Report.xls
10-Q - 10-Q - ARCH RESOURCES, INC.a14-19823_110q.htm

EXHIBIT 95

 

Mine Safety and Health Administration Safety Data

 

We believe that Arch Coal, Inc. (“Arch Coal”) is one of the safest coal mining companies in the world.  Safety is a core value at Arch Coal and at our subsidiary operations.  We have in place a comprehensive safety program that includes extensive health & safety training for all employees, site inspections, emergency response preparedness, crisis communications training, incident investigation, regulatory compliance training and process auditing, as well as an open dialogue between all levels of employees.  The goals of our processes are to eliminate exposure to hazards in the workplace, ensure that we comply with all mine safety regulations, and support regulatory and industry efforts to improve the health and safety of our employees along with the industry as a whole.

 

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 (Mine Act).  MSHA inspects our mines on a regular basis and issues various citations, orders and violations when it believes a violation has occurred 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 coal mining operations.  In evaluating the above information regarding mine safety and health, investors should take into account factors such as:  (i) the number of citations and orders will vary depending on the size of a 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 are often reduced in severity and amount, and are sometimes dismissed or vacated.

 

The table below sets forth for the three months ended September 30, 2014 for each active MSHA identification number of Arch Coal and its subsidiaries, the total number of:  (i) 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 the operator received a citation from MSHA; (ii) orders issued under section 104(b) of the Mine Act; (iii) citations and orders for unwarrantable failure of the mine operator to comply with mandatory health or safety standards under section 104(d) of the Mine Act; (iv) flagrant violations under section 110(b)(2) of the Mine Act; (v) imminent danger orders issued under section 107(a) of the Mine Act; (vi) proposed assessments from MHSA (regardless of whether Arch Coal has challenged or appealed the assessment); (vii) mining-related fatalities; (viii) notices from MSHA of 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 Act; (ix) notices from MSHA regarding the potential to have a pattern of violations as referenced in (viii) above; and (x) pending legal actions before the Federal Mine Safety and Health Review Commission (as of September 30, 2014) involving such coal or other mine, as well as the aggregate number of legal actions instituted and the aggregate number of legal actions resolved during the reporting period.

 

1



 

Mine or Operating Name / MSHA
Identification Number

 

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
(in thousands)
($)

 

Total
Number of
Mining
Related
Fatalities
(#)

 

Received
Notice of
Pattern of
Violations
Under
Section
104(e)
(yes/no)

 

Received
Notice of
Potential to
Have Pattern
of Violations
Under
Section
104(e)
(yes/no)

 

Legal
Actions
Initiated
During 
Period
(#)

 

Legal
Actions
Resolved
During
Period
(#)

 

Legal
Actions
Pending
as of Last
Day of
Period
(1)
(#)

 

 

Active Operations

Arch Coal Terminal / 15-10358

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Lone Mountain Darby Fork / 15-02263

 

2

 

 

 

 

 

8.8

 

 

No

 

No

 

1

 

 

2

Lone Mountain Clover Fork / 15-18647

 

17

 

 

 

 

 

4.8

 

 

No

 

No

 

1

 

2

 

1

Lone Mountain Huff Creek / 15-17234

 

5

 

 

 

 

 

163.6

 

 

No

 

No

 

 

1

 

4

Lone Mountain 6C Mine / 44-06782

 

1

 

 

 

 

 

0.1

 

 

No

 

No

 

 

 

Lone Mountain Processing / 44-05898

 

 

 

 

 

 

 

 

No

 

No

 

 

 

East Kentucky Sandlick Loadout / 15-16290

 

 

 

 

 

 

 

 

No

 

No

 

 

 

East Kentucky Mt. Sterling Branch / 15-19070

 

 

 

 

 

 

 

 

No

 

No

 

 

 

East Kentucky Blackberry Creek / 15-17960

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Powell Mt. Mayflower Plant / 44-05605

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Powell Mt. Mine #1 / 15-18734

 

 

 

 

 

 

0.4

 

 

No

 

No

 

 

 

Powell Mt. Middle Splint / 44-07207

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Knott County Raven #1 / 15-18949

 

 

 

 

 

 

0.2

 

 

No

 

No

 

 

 

Knott County Slone Branch / 15-19323

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Knott County Raven Prep Plant / 15-17724

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Knott County Lige Hollow / 15-19497

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Knott County Kathleen / 15-19447

 

 

 

 

 

 

 

 

No

 

No

 

 

 

 

2



 

Knott County Supreme Energy Prep Plant / 15-16567

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Knott County Classic Mine / 15-18522

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Vindex Cabin Run / 18-00133

 

1

 

 

 

 

 

 

 

No

 

No

 

 

 

Vindex Frostburg Blend Yard / 18-00709

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Vindex Douglas / 18-00749

 

 

 

 

 

 

0.2

 

 

No

 

No

 

 

 

Vindex Carlos Surface / 18-00769

 

 

 

 

 

 

 

 

No

 

No

 

 

 

1

Vindex Bismarck / 46-09369

 

 

 

 

 

 

0.2

 

 

No

 

No

 

 

 

2

Vindex Dobbin Ridge Prep Plant / 46-07837

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Vindex Energy / 46-02151

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Vindex Jackson Mt. / 18-00170

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Vindex Wolf Den Run / 18-00790

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Cumberland River Pardee Plant / 44-05014

 

1

 

 

 

 

 

0.6

 

 

No

 

No

 

 

 

Cumberland River Band Mill Mine / 44-06816

 

 

 

 

 

 

0.3

 

 

No

 

No

 

1

 

 

2

Cumberland River Pine Branch #1 / 44-07224

 

1

 

 

 

 

 

33.7

 

 

No

 

No

 

2

 

 

16

Cumberland River Blue Ridge Surface / 15-18769

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Cumberland River Band Mill #2 / 15-18705

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Cumberland River Trace Fork #1 / 15-19533

 

1

 

 

 

 

 

21.5

 

 

No

 

No

 

3

 

1

 

8

Cumberland River Blue Ridge #1 / 15-19228

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Beckley Eccles Refuse Area / 46-09023

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Beckley Pocahontas Mine / 46-05252

 

11

 

 

 

 

 

143.3

 

 

No

 

No

 

5

 

3

 

16

Beckley Pocahontas Plant / 46-09216

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Wolf Run Sawmill Run Prep Plant / 46-05544

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Wolf Run Imperial Mine / 46-09115

 

 

 

 

 

 

0.1

 

 

No

 

No

 

 

 

6

Upshur Complex / 46-05823

 

 

 

 

 

 

 

 

No

 

No

 

 

 

 

3



 

Patriot Mining Company / 46-07654

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Patriot Rail & River Terminal / 46-07555

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Eastern Birch River Mine / 46-07945

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Eastern Bearpen Surface Mine / 46-09220

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Eastern Left Fork #1 / 46-09373

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Eastern Birch River Plant / 46-08390

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Coal Mac Holden #22 Prep Plant / 46-05909

 

 

 

 

 

 

0.5

 

 

No

 

No

 

 

 

Coal Mac Ragland Loadout / 46-08563

 

 

 

 

 

 

0.1

 

 

No

 

No

 

 

 

Coal Mac Holden #22 Surface / 46-08984

 

2

 

 

 

 

 

 

 

No

 

No

 

 

 

Sentinel Mine / 46-04168

 

18

 

 

 

 

 

188.2

 

 

No

 

No

 

1

 

 

8

Sentinel Prep Plant / 46-08777

 

1

 

 

 

 

 

0.4

 

 

No

 

No

 

 

 

Mingo Logan Mountaineer II / 46-09029

 

17

 

 

 

 

 

91.7

 

 

No

 

No

 

4

 

3

 

19

Mingo Logan Cardinal Prep Plant / 46-09046

 

 

 

 

 

 

0.8

 

 

No

 

No

 

1

 

 

2

Leer #1 Mine / 46-09192

 

49

 

1

 

1

 

 

 

140.1

 

 

No

 

No

 

2

 

1

 

16

Arch of Wyoming Seminoe II / 48-00828

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Arch of Wyoming Elk Mountain / 48-01694

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Black Thunder / 48-00977

 

 

 

 

 

 

79.4

 

 

No

 

No

 

2

 

 

12

Coal Creek / 48-01215

 

1

 

 

 

 

 

 

 

No

 

No

 

 

 

1

West Elk Mine / 05-03672

 

8

 

 

 

 

 

73.5

 

 

No

 

No

 

2

 

 

2

Viper Mine / 11-02664

 

12

 

 

 

 

 

13.3

 

 

No

 

No

 

1

 

 

6

Lone Mountain Days Creek / 15-17971

 

1

 

 

 

 

 

 

 

No

 

No

 

 

 

Leer #1 Prep Plant / 46-09191

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Holden #25 / 46-02435

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Vindex – Steyer Mine / 18-00724

 

 

 

 

 

 

 

 

No

 

No

 

 

 

Daniel Hollow / 46-09047

 

 

 

 

 

 

0.3

 

 

No

 

No

 

1

 

 

1

 

4



 


(1)                                  See table below for additional details regarding Legal Actions Pending as of September 30, 2014.

 

Mine or Operating Name/MSHA 
Identification Number

 

Contests of
Citations,
Orders (as of
September 30,
2014)

 

Contests of
Proposed
Penalties (as of
September 30,
2014)

 

Complaints for
Compensation (as
of September 30,
2014)

 

Complaints of
Discharge,
Discrimination or
Interference (as of
September 30, 2014)

 

Applications for
Temporary Relief
(as of September 30,
2014)

 

Appeals of Judges’
Decisions or Orders
(as of September 30,
2014)

Lone Mountain Clover Fork / 15-18647

 

 

 

 

1

 

 

Cumberland River / Trace Fork 15-19533

 

1

 

7

 

 

 

 

Vindex Bismarck / 46-09369

 

 

2

 

 

 

 

Beckley Pocahontas Mine / 46-05252

 

 

16

 

 

 

 

Wolf Run Imperial Mine / 46-09115

 

 

6

 

 

 

 

Sentinel Mine / 46-04168

 

 

8

 

 

 

 

Mingo Logan Mountaineer II / 46-09029

 

 

19

 

 

 

 

Black Thunder / 48-00977

 

2

 

10

 

 

 

 

Viper Mine / 11-02664

 

 

6

 

 

 

 

Cumberland River Pine Branch #1 / 44-07224

 

3

 

13

 

 

 

 

Leer #1 / 46-09192

 

 

15

 

 

1

 

 

Cumberland River Band Mill / 44-06816

 

 

2

 

 

 

 

Vindex Carlos Surface / 18-00769

 

 

1

 

 

 

 

Lone Mountain Huff Creek / 15-17234

 

3

 

1

 

 

 

 

Lone Mountain Darby Fork / 15-02263

 

 

2

 

 

 

 

Mingo Logan Cardinal Prep Plant / 46-09046

 

 

2

 

 

 

 

Daniel Hollow / 46-09047

 

 

1

 

 

 

 

Coal Creek / 48-01215

 

 

1

 

 

 

 

West Elk / 05-03672

 

 

2

 

 

 

 

 

5