Sec Form 20-F - Registration Statement/annual Report/transition Report/shell Company Report Page 59
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69Item 16H. Mine Safety Disclosure
If the registrant is the operator, or has a subsidiary that is an operator, of a coal or other mine, include the information set forth
below for the time period covered by the annual report. In an appropriately captioned section of the annual report, provide a
statement that 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 this Item is included in a specified exhibit to the annual
report. Include the following information in an exhibit to the annual report.
(a) For each coal or other mine of which the registrant or a subsidiary of the registrant is an operator, identify the mine
and disclose:
(i) 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 Federal 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.
(ii) The total number of orders issued under section 104(b) of such Act (30 U.S.C. 814(b).
(iii) 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)).
(iv) The total number of flagrant violations under section 110(b)(2) of such Act (30 U.S.C. 820(b)(2).
(v) The total number of imminent danger orders issued under section 107(a) of such Act (30 U.S.C. 817(a)).
(vi) The total dollar value of proposed assessments from the Mine Safety and Health Administration under such
Act (30 U.S.C. 801 et seq).
Instruction to Item 16H(a)(vi): Registrants must provide the total dollar value of assessments proposed by MSHA relating to
any type of violation during the period covered by the report, regardless of whether the registrant has challenged or appealed
the assessment.
(vii) The total number of mining-related fatalities.
Instruction to Item 16H(a)(vii): Registrants must report all fatalities occurring at a coal or other mine during the period covered
by the report unless the fatality has been determined by MSHA to be unrelated to mining activity.
(b) A list of coal or other mines, of which the registrant or a subsidiary of the registrant is an operator, that receive written
notice from the Mine Safety and Health Administration of:
(i) 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 such Act (30 U.S.C. 814(e)); or
(ii) the potential to have such a pattern.
(c) Any pending legal action before the Federal Mine Safety and Health Review Commission involving such coal or other
mine.
Instructions to Item 16H(c): The registrant must report the total number of legal actions that were pending before the Federal
Mine Safety and Health Review Commission as of the last day of the time period covered by the report, as well as the
aggregate number of legal actions instituted and the aggregate number of legal actions resolved during the reporting period.
With respect to the total number of legal actions that were pending before the Federal Mine Safety and Health Review
Commission as of the last day of the time period covered by the report, the registrant must also report the number of such legal
actions that are (a) contests of citations and orders referenced in Subpart B of 29 CFR Part 2700; (b) contests of proposed
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