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Alleged Citations, Orders and Violations and
Proposed Assessments and Legal Proceedings by Mine1
Three months ended December 31, 2010:
Mine
Identification
Number Mine Name
Section 104
Significant
and
Substantial
Citations2
Section 104(b)
Orders3
Section
104(d)
Citations
and
Orders4
Section
110(b)(2)
Violations5
Section
107(a)
Orders6
Total
Proposed
Assessments
(in thousands
of dollars)7
Legal
Proceeding8
4406499 Dominion 7 63 1 3 — — $ 21.1 1
4406718 Dominion 26 12 — — — — 10.9 —
4406748 Dominion 30 40 — 3 — — 39.3 4
4406759 Dominion 36 40 1 — — — 34.3 4
4406839 Dominion 34 2 — — — — 2.7 —
4407220 Dominion 44 6 — — — — 1.9 —
4400649 Preparation Plant 2 10 — — — — 3.0 —
4407058 Heavy Equipment Shop — — — — — 0.2 —
4406716 Central Shop 2 — — — — — —
Total 175 2 6 — — $113.4 9
Twelve months ended December 31, 2010:
Mine
Identification
Number Mine Name
Section 104
Significant
and
Substantial
Citations2
Section 104(b)
Orders3
Section
104(d)
Citations
and
Orders4
Section
110(b)(2)
Violations5
Section
107(a)
Orders6
Total
Proposed
Assessments
(in thousands
of dollars)7
Legal
Proceeding8
4406499 Dominion 7 92 1 7 — — $179.8 23
4406718 Dominion 26 96 — — — — 81.9 21
4406748 Dominion 30 86 — 3 — — 108.9 26
4406759 Dominion 36 172 2 — — — 230.3 72
4406839 Dominion 34 25 — — — — 38.2 12
4407220 Dominion 44 20 — — — — 6.2 —
4400649 Preparation Plant 2 16 — — — — 8.7 1
4407058 Heavy Equipment Shop — — — — — 0.2 —
4406716 Central Shop 3 — — — — 0.5 —
Total 510 3 10 — — $654.7 155
1The foregoing tables do not include the following: (i) facilities which have been idle or closed unless they received a citation or order issued by
MSHA, (ii) permitted mining sites where we have not begun operations, or (iii) mines that are operated on our behalf by contracors who hold the
MSHA numbers and have the MSHA liabilities.
2Alleged violations of health or safety standards that could significantly and substantially contribute to a serious injury if left unabated.
3Alleged failures to totally abate a citation within the period of time specified in the citation.
4Alleged unwarrantable failure (i.e., aggravated conduct constituting more than ordinary negligence) to comply with a mining safety standard or
regulation.
5Alleged flagrant violations issued.
6Alleged conditions or practices which could reasonably be expected to cause death or serious physical harm before such condition or practice can be
abated.
7Amounts shown include assessments proposed during the three and twelve month periods ending December 31, 2010, on the citations and orders
reflected in these tables.
8This number reflects legal proceedings initiated during the three and twelve month periods ended December 31, 2010 which remain pending before
the Federal Mine Safety and Health Review Commission (“Commission”) as of December 31, 2010. The Commission has jurisdiction to hear not
only challenges to citations, orders, and penalties but also certain complaints by miners. The number of “pending legal actions” reported here
pursuant to Section 1503(a)(3) of the Dodd-Frank Act reflects the number of contested citations, orders, penalties or complaints for which the
Commission has assigned a docket number and which remain pending as of December 31, 2010.
113