U. S. Department of labor Mine Safety and Health Administration 100 Bluestone Road Mount Hope, WV 25880-1000 NOV 1 9 2010 Mr. Don L. McKenzie Safety Director Eagle #1 Mine Rhino Eastern LLC Glen Rogers Ravencliff Road Glen Rogers, WV 25848 Dear Mr. McKenzie: In accordance with Section 104(e) of the Federal Mine Safety and Health Act of 1977 (Mine Act) and 30 CFR Part 104, the Mine Safety and Health Administration (MSHA) has conducted a pattern of violation (POV) screening of compliance records for the 12 months ending August 31, 2010 and of accident and employment records for the 12 months ending June 30, 2010, for the Eagle #1 Mine, MSHA ID No. 46-08758. A POV screening is used to determine if Section 104(e) is applicable to a particular mine. If implemented, Section 104(e) requires all subsequent violations designated as Significant and Substantial (S&S) be issued as closure orders with all persons withdrawn from the affected area except those necessary to correct the violation. An operator can be removed from Section 104(e) sanctions only after an inspection of the entire mine results in no significant and substantial violations. This letter is your notification that a potential pattern of violations exists atthe Eagle #1 Mine. This notification is based upon the initial screening and pattern criteria review, which were conducted in accordance with 30 C.F.R. §§ 104.2 and 104.3. A Screening Criteria Results report is enclosed. This report details the methodology used for the initial screening and pattern criteria review and summarizes your mine's performance relative to the criteria. Prior to MSHA implementing Section 104(e) sanctions at the Eagle #1 Mine, you are provided the opportunity, not to exceed 20 days from the date of this notification, to take any or all of the following steps: Review all documents upon which the pattern of violations evaluation is based and provide additional mitigating information. Submit a written request for a conference with me (I shall hold any conference within 10 days of a request). Provide a written plan to me indicating that you will institute a corrective action program to avoid repeated significant and substantial violations at the operation. Guidance on what constitutes an appropriate corrective action program is contained in the enclosed document entitled Pattern of Violations Procedures Summary. Please note that 30 C.F.R. § 104.4(d) requires that you post a copy of this letter on the mine bulletin board until you are notified of MSHA' s final determination with respect to your status pursuant to Section 104(e) of the Mine Act. Eagle #1 Mine was issued 14.44 S&S violations per 100 inspection hours during the 12-month review period. If the Eagle #1 Mine implements an appropriate corrective action program, the mine must maintain an S&S rate of 7.22 or lower during the evaluation period (i.e., a 50 percent reduction from the 12-month review period). If a corrective action program is not implemented, the mine must maintain an S&S rate of 4.33 or lower during the evaluation period (i.e., a 70 percent reduction from the 12-month review period). Therefore, I encourage you to implement a corrective action program as soon as practicable. An explanation of these rates, as well as guidelines for an appropriate corrective action program, are contained in the enclosed document entitled Pattern of Violations Procedures Summary. Absent mitigating circumstances, the Eagle #1 Mine must meet one of these goals to avoid being issued a pattern of violations notice during this POV review cycle. 1 Whether or not you implement a corrective action program, MSHA will conduct a complete inspection of the Eagle #1 Mine. This inspection may start as soon as December 9, 2010. I will analyze the results of this complete inspection and other on-site enforcement activities conducted during the corrective action period to evaluate whether the Eagle #1 Mine has effectively controlled the occurrence of S&S violations during the review period. If you implement a corrective action program which does not achieve a rate of S&S violations at or below the applicable levels set forth in the paragraph above, pursuant to 30 C.F.R. section 104.5(b), I will submit an evaluation report to the Administrator for Coal Mine Safety and Health within 120 days from the date of this notification. If you choose not to implement a program to reduce S&S violations, I will submit the report of the evaluation to the Administrator within 60 days from the date of this notification. 1 However, all mines will be considered for potential pattern of violation notices during the next and subsequent review cycles. MSHA is required to conduct evaluations at least annually but can conduct the evaluations more frequently. In both cases, a copy of the report of evaluation will be provided to you 10 days before the report is sent to the Administrator. You will have 10 days from the receipt of the report to submit written comments to the Administrator. Within 30 days of receipt of my report to the Administrator, the Administrator will issue a decision as to whether the Eagle #1 Mine is to be issued a Notice of a Pattern of Violations. A copy of the decision will be provided to you. If the Administrator decides to issue a Notice of Pattern of Violations, I will issue the Notice of Pattern of Violations to you. Following issuance of a Notice of Pattern of Violations, I will initiate appropriate inspection activities to ensure that the Eagle #1 Mine is inspected in its entirety during the following 90-day time frame and each succeeding inspection cycle until the Pattern of Violation order is terminated. If upon any inspection after the issuance of the Pattern of Violations Notice an authorized representative finds any violation of a mandatory health or safety standard which could significantly and substantially contribute to the cause and effect of a safety or health hazard, the inspector shall issue an order requiring the withdrawal of all persons in ·the area affected by the violation except those persons listed in 104(c) of the Mine Act. All persons, except as listed in 104(c) of the Mine Act, shall also be prohibited from entering that area until the inspector determines that such violation has been abated. Termination of a Pattern of Violations notice shall occur when an inspection of the entire mine results in no significant and substantial violations or no withdrawal order is issued by MSHA in accordance with section 104(e)(1) of the Act within 90 days of the issuance of the pattern letter. You may request an inspection of the entire mine or portions of the mine at any time. No advance notice of the inspection shall be provided and MSHA will determine the scope of each inspection. Partial inspections that cumulatively cover the entire operation within the 90-day period will constitute an inspection of the entire operation for the purposes of termination of a Pattern of Violations Notice. Please contact me at (304)877-3900 if you have any questions regarding this matter. Additional mitigating information, requests for a conference and/ or a written plan to institute a corrective action program should be sent to me at: 100 Bluestone Road, Mt. Hope, WV 25880. SW!!~~ Robert G. Hardman District Manager Coal Mine Safety and Health, District 4 Enclosures Screening Criteria Results for Pattern of Violations The following screening criteria are used to perform the initial screening required under 30 CFR §104.2 and 30 CFR §104.3. If the mine meets either Initial Criteria 1 or Initial Criteria 2, the mine will be considered for a PPOV if the Final Order Criteria is also met. Does the mine meet Initial Criteria 1 (30 CFR §104.2) ? - YES Does the mine meet Initial Criteria 2 (30 CFR §104.2) ? - NO Does the mine meet Final Order Criteria (30 CFR §104.3) ? - YES Overall Results PPOV DISTRICT 04 Mt. Hope WV Field Office Mine ID: 46-08758 Mine Status: Active (on screening date) Mine Name: Eagle #1 Mine Type: Underground Coal Controller: Wexford Capital LLC Operator: Rhino Eastern LLC Criteria 1 Oct-18-2010 12 Month Date Ranges Used Part 50 Data Four quarters ending June 30, 2010 Enforcement Data Criteria Description Initial Criteria 1 Start Date: Sep-01-2009 End Date: Aug-31-2010 Does the Mine Meet the Criteria? At least 50 citations/orders for significant and substantial (S&S) violations issued in the most recent 12 months. A rate of eight or more S&S citations/orders issued per 100 inspection hours during the most recent 12 months, or 2 Query Run Date 75 S&S C/O's were issued during 519.5 inspection hours. The degree of negligence for at least 25 percent of the S&S citations/orders issued during the most recent 12 months is “‘high” or “reckless disregard.” 75 YES 14.44 YES 17.3% YES This mine meets all four Initial Criteria 1 NO 13 of the 75 S&S C/O's issued were either high or reckless disregard. 3 At least 0.5 elevated citations and orders [under section 104(b); 104(d); 104(g); or 107(a) of the Mine Act] issued per 100 inspection hours during the most recent 12 months. 1.35 YES 7 elevated C/O's were issued during 519.5 inspection hours. 4 The Injury Severity Measure (SM) for the mine is greater than the overall Industry SM for all mines in the same mine type and classification over the most recent 12 months. 570.8 YES Initial Criteria 2 The mines SM of 570.8 is more than the industry SM of 541.4. 1 At least 100 S&S citations/orders issued in the most recent 12 months. 75 NO 75 S&S C/O's were issued. 2 At least 40 elevated citations and orders [under section 104(b); 104(d); 104(g); or 107(a) of the Mine Act] issued during the most recent 12 months. 7 NO This mine does not meet both Initial Criteria 2 NO Final Order Criteria 7 elevated C/O's were issued. 1 At least 5 S&S citations/orders of the same standard that became final orders of the commission during the most recent 12 months, or 5 YES 5 C/O's of standard 75.202(a) became final orders. 2 At least 2 S&S unwarrantable failure citations/orders [104(d)] became final orders of the commission during the most recent 12 months. 0 YES This mine meets at least one of the Final Order Criteria NO 0 unwarrantable failure C/O's became final orders. Note: This mine has been identified for a PPOV review before. W:\ASSMNTS\POV October 2010\Screening Results Following Audits\Screening Criteria Detail - Oct 2010.xlsx Printed 11/9/2010 11/18/2010 MSHA Mine ID: Mine: Operator: Controller: Mine Status: Mine Status Date: Month Sep 2009 Oct 2009 Nov 2009 Dec 2009 Jan 2010 Feb 2010 Mar 2010 Apr 2010 May 2010 Jun 2010 Jul 2010 Aug 2010 Totals Inspector Hours Worked 11.50 20.50 81.25 12.25 6.75 50.50 30.50 40.00 88.25 12.00 63.50 102.50 519.50 46-08758 Eagle #1 Rhino Eastern LLC Wexford Capital LLC Active 11/12/2008 Calendar Days AR(s) at Mine 2 3 12 3 1 7 5 3 12 3 8 12 71 Cumulative Citations and Orders Issued During the 12 Month Review Period per 100 Inspection Hours Elevated Non S&S 2 5 12 4 1 18 2 6 19 0 4 16 89 S&S 5 3 5 1 0 13 2 4 10 0 15 17 75 104 104 104 107 (b) (d) (g) (a) Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 6 0 0 6 1 6 0 0 7 S&S C/O's 71.4% 53.3% 40.6% 37.8% 36.8% 39.1% 39.7% 39.8% 38.4% 38.4% 44.3% 45.7% Inspection hours are from the inspectors Weekly Activity in IPAL. (1) The inspection time is the sum of the Site Inspection Time. (2) Supervisor and Trainee times are not included. (4) The following event hours are included in the analysis: E01 E05 E15 E19 E23 E28 E02 E06 E16 E20 E24 E33 E03 E07 E17 E21 E25 E04 E08 E18 E22 E27 W:\ASSMNTS\POV October 2010\46-08758\46-08758 Monthly Detail During Review.xlsx S&S C/O's 43.48 25.00 11.48 11.16 10.59 14.77 13.60 13.03 12.59 12.16 13.91 14.44 Elevated C/O's 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.29 0.28 0.24 1.35 Y N Y N Y Y Y N N N Y Y N Y N N N N N N N N N N N N Y N Y Y Y Y N N N Y N R U R U R R R U U U R R U R U N U U U U U U U U U N R U R R R R N U U R U F 11 M P 11 M P 2 M N 1 M P 2 M L 1 M L 1 M N 1 M N 1 M L 1 M L 1 M L 1 M N 1 M P 1 M N 1 M N 1 M N 1 M N 2 M N 1 L N 1 M N 1 M N 1 M N 1 M P 42 M N 5 L N 5 M F 1 M N 1 M F 1 M P 2 M F 1 M P 2 M N 0 M P 1 M P 1 M F 7 M P 1 M 75.380(d)(7)(i) 75.333(b)(1) 75.220(a)(1) 75.400-2 72.630(b) 75.220(a)(1) 75.903 75.364(g) 75.364(b)(2) 75.604(b) 75.904 75.515 75.1731(b) 75.1722(b) 75.515 75.1600-3(a)(1) 75.503 75.370(a)(1) 75.503 75.1713-7(c) 75.370(a)(1) 75.1725(a) 75.400 75.364(a) 77.207 75.360(g) 75.604 75.400 75.604 72.630(b) 75.517 72.630(b) 75.360(f) 75.370(a)(1) 75.333(b)(2) 75.1506(g) 75.370(a)(1) W:\ASSMNTS\POV October 2010\46-08758\46-08758 CO's Issued During Review Period.xlsx 1 1 1 1 1 2 1 1 1 1 1 1 1 1 2 1 1 1 2 1 2 1 1 1 1 1 1 2 2 2 1 3 1 3 1 1 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 S&S Neg >Mod Count C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C O 09:40 09:45 09:50 10:10 10:35 09:04 12:45 09:00 09:25 10:00 10:12 10:15 10:40 11:35 11:40 10:20 12:20 12:45 11:45 12:30 15:20 09:25 10:10 07:15 07:15 07:15 08:42 08:45 09:44 09:55 10:08 10:30 07:50 08:45 09:10 10:15 10:41 13:30 Elevated Count Injury/Illness 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 103(k) - S&S Count Liklihood 8086171 8086170 8086172 8086173 8086174 8081507 8081508 8100122 8100123 8100124 8100125 8100126 8100127 8100128 8100129 8100130 8100131 8100132 8100134 8100135 8100136 8100139 8100137 8096925 8100140 8100142 8096926 8100141 8096928 8096927 8096929 8096930 8096931 8096932 8096933 8096934 8096935 8094668 Same Standard Cited Count Type Action Negligence Citation No. Date/Time Issued 30 CFR 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/02/09 09/02/09 10/27/09 10/27/09 10/27/09 10/27/09 10/27/09 10/27/09 10/28/09 10/28/09 11/02/09 11/02/09 11/02/09 11/04/09 11/04/09 11/10/09 11/12/09 11/12/09 11/25/09 11/25/09 11/25/09 11/25/09 11/25/09 11/25/09 11/25/09 11/25/09 11/25/09 12/02/09 12/02/09 12/02/09 12/03/09 12/03/09 01/19/10 45.7% 4.3% 7.9% Cumulative During Review Period S&S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Percent S&S: Percent Elevated: Percent Neg>Mod: 46-08758 Eagle #1 Rhino Eastern LLC Wexford Capital LLC Active November 12, 2008 Type Issuance MSHA Mine ID: Mine: Operator: Controller: Mine Status: Mine Status Date: Page 1 of 6 Persons Affected 11/9/2010 Liklihood Injury/Illness Persons Affected Negligence Same Standard Cited Count 8094669 8087558 8087559 8087561 8087562 8087563 8087564 8087560 8087565 8087569 8087570 8087573 8087574 8087575 8087576 8087577 8087578 8087579 8087580 8087581 8087582 8087583 8087584 8087585 8087586 8087587 8087588 8087589 8087590 8087591 8087592 8087593 8087602 8087605 8087606 8087607 8105574 8105575 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C N N N Y N N N Y Y N Y N N Y N N Y Y N N Y Y N N N Y Y N Y N Y N N Y N Y Y Y U U U R U U U R R U R U U R U U R R U U R R U U U R R U R U R U U R U R R R L N N L N N N F L N L L N F L L F L N N L L N N N L L N L N L N L L N P L L 7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 2 L M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M 1 1 1 1 1 1 1 2 3 2 3 2 3 2 3 4 4 1 1 2 2 3 3 1 3 2 3 3 4 4 4 2 5 3 6 2 5 4 - 18:30 06:20 06:30 08:15 08:20 08:25 08:30 09:10 09:40 10:45 11:50 09:15 10:15 10:30 11:30 11:45 12:05 08:10 08:45 09:30 09:35 09:53 10:25 10:33 10:50 11:00 11:02 09:35 11:05 11:50 12:03 12:15 10:15 04:45 10:00 10:35 09:15 10:03 75.1200 75.312(g)(1) 75.512 77.208(d) 75.1702 75.1711-3 75.380(d)(7)(iv) 75.517 75.220(a)(1) 75.360(g) 75.400 75.904 75.503 75.604(b) 75.517 75.503 75.517 75.202(a) 75.340(a) 75.512 75.202(a) 75.202(a) 75.515 75.1100-2(b) 75.512 75.1722(b) 75.1722(b) 75.360(g) 75.202(a) 75.400 75.1722(b) 75.380(d)(7)(iv) 75.400 75.380(d)(7)(iv) 75.400 75.1725(a) 75.202(a) 75.220(a)(1) W:\ASSMNTS\POV October 2010\46-08758\46-08758 CO's Issued During Review Period.xlsx 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 S&S Neg >Mod Count Type Action Elevated Count Citation No. Date/Time Issued 30 CFR 01/19/10 02/03/10 02/03/10 02/03/10 02/03/10 02/03/10 02/03/10 02/03/10 02/03/10 02/11/10 02/11/10 02/17/10 02/17/10 02/17/10 02/17/10 02/17/10 02/17/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/18/10 02/22/10 02/22/10 02/22/10 02/22/10 02/22/10 03/18/10 03/24/10 03/27/10 03/27/10 04/28/10 04/28/10 45.7% 4.3% 7.9% Cumulative During Review Period S&S 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 Percent S&S: Percent Elevated: Percent Neg>Mod: 46-08758 Eagle #1 Rhino Eastern LLC Wexford Capital LLC Active November 12, 2008 Type Issuance MSHA Mine ID: Mine: Operator: Controller: Mine Status: Mine Status Date: Page 2 of 6 S&S Count 11/9/2010 Percent S&S: Percent Elevated: Percent Neg>Mod: 46-08758 Eagle #1 Rhino Eastern LLC Wexford Capital LLC Active November 12, 2008 Y N N N N Y N N N N N N Y Y Y Y N N Y N N N N N N N N N R U U U U R U U U U U N R R R R U U R U N N N U U U N N L L L L L L L L N N N N L L P P L L P L N N N N N N N N 1 7 1 1 10 2 1 1 1 1 1 1 2 1 3 3 10 10 1 10 0 0 1 1 1 1 0 1 M M M M M M M M M M M M M M H M M M M M L L M M M M M M 1 1 2 1 1 4 1 5 2 1 2 4 5 6 1 2 2 2 1 1 1 2 5 1 1 2 1 1 Y N Y N Y Y N N Y R U R U H H U U H P N P N P P N N P 8 1 8 1 1 1 1 1 2 H M H M H H M M H 5 5 6 1 6 6 6 7 7 S&S Neg >Mod Count C C C C C C C C C C C C C C C C C C C C C C C C C C C C O C C C C C C C C C Elevated Count Same Standard Cited Count 75.1722(a) 75.1600-2(a) 75.1100-2(b) 75.1106-3(b) 75.402 72.630(b) 75.1100-3 75.220(a)(1) 75.360(f) 75.1720(a) 75.312(g)(1) 75.360(g) 75.370(a)(1) 75.370(a)(1) 77.400(a) 77.400(a) 75.380(d)(7)(i) 75.1600-3(a)(1) 75.1403 75.333(h) 50.20(a) 50.20(a) 75.360(g) 75.523-3(c)(2) 75.1731(a) 75.1731(a) 75.342(a)(4)(ii) 75.1103-11 75.342(a)(4)(ii) 72.630(b) 75.503 72.630(b) 75.1107-6(a)(1) 75.220(a)(1) 75.202(a) 75.503 75.503 75.400 Negligence 10:40 10:50 11:00 11:10 11:30 11:40 12:07 12:35 08:10 11:00 08:05 08:55 10:20 12:05 09:00 09:15 14:45 15:15 09:25 10:25 14:30 14:45 09:15 11:40 13:05 13:20 11:00 12:05 22:15 00:45 01:15 02:00 13:00 13:00 13:15 13:30 14:30 18:10 Persons Affected 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(b) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) - Injury/Illness 8105576 7264885 8105577 7264886 8105579 7264887 8105578 8105580 8111965 8111966 8111967 8111968 8111969 8111970 8111972 8111973 8111974 8111975 8111976 8111977 8111978 8111979 8111980 8111981 8111982 8111983 8111984 8111985 8111986 8111987 8111989 8111988 8111992 8111994 8111995 8111990 8111991 8111993 Liklihood 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 S&S Type Action Type Citation No. Date/Time Issued 30 CFR 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 05/05/10 05/05/10 05/10/10 05/10/10 05/10/10 05/10/10 05/12/10 05/12/10 05/12/10 05/12/10 05/13/10 05/13/10 05/13/10 05/13/10 05/18/10 05/18/10 05/18/10 05/18/10 05/19/10 05/19/10 05/20/10 05/21/10 05/21/10 05/21/10 05/25/10 05/25/10 05/25/10 05/25/10 05/25/10 05/26/10 45.7% 4.3% 7.9% Cumulative During Review Period Issuance MSHA Mine ID: Mine: Operator: Controller: Mine Status: Mine Status Date: Page 3 of 6 S&S Count 11/9/2010 32 33 34 35 36 37 1 38 1 W:\ASSMNTS\POV October 2010\46-08758\46-08758 CO's Issued During Review Period.xlsx 39 2 40 3 41 42 4 5 43 6 Percent S&S: Percent Elevated: Percent Neg>Mod: 46-08758 Eagle #1 Rhino Eastern LLC Wexford Capital LLC Active November 12, 2008 Type S&S Liklihood Injury/Illness Persons Affected Negligence Same Standard Cited Count 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 8112000 8112001 9968927 8112002 8112003 8112004 8112005 8112006 8092071 8112008 8112009 8112010 8112011 8112012 8112013 8112014 8112015 8112016 8112017 8112018 8112019 8112020 8112021 8112022 8112023 8112024 8112025 8112026 8112027 8112028 8112029 8112030 8112031 8112032 8112033 8112034 8112035 8112036 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(d)(1) 104(d)(1) 104(d)(1) 104(d)(1) 104(a) 104(a) 104(a) 104(d)(1) 104(a) 104(a) 104(a) C C C C C C C C C C C C C C C C C C C C C C C C C C C C O O O C C C O C C C Y Y N Y Y Y Y Y N Y N N Y Y Y Y Y Y Y N Y Y Y Y Y Y N Y Y N Y Y Y N Y Y N N R H U R R R R R N R U U R R R R R R H N H R R R R H U H R U H R R U H R U N P P N P P L L L N P N N L P P L P L P N P L P P L L N P P N P L L N F L N N 1 1 10 1 1 1 1 1 6 1 8 1 3 1 10 1 1 10 1 6 1 1 1 1 1 1 14 3 3 8 3 2 2 10 1 1 7 1 M H M M M M M M M M M M M M M M M M M M M M M M M M M H H H H M M M H M M M 2 7 1 2 3 3 1 2 7 4 2 2 2 5 7 3 8 1 8 8 9 9 10 1 4 5 6 1 7 8 11 6 7 1 9 3 10 1 - 06:45 10:10 08:00 15:55 16:30 17:00 17:25 17:55 06:15 11:50 08:25 09:50 10:30 11:00 12:35 13:45 14:00 14:30 15:50 09:30 11:00 12:00 12:45 13:45 14:30 16:10 10:00 11:00 11:05 00:15 01:30 11:20 12:00 14:05 13:30 10:45 12:25 12:35 75.1403 75.220(a)(1) 70.207(a) 75.1722(a) 75.1722(a) 75.1100-2(b) 75.1101-1(a) 75.1101-1(a) 75.370(a)(1) 75.1722(a) 75.1702 75.333(h) 75.1731(b) 75.1722(a) 75.202(a) 75.1731(a) 75.202(a) 75.380(d)(1) 75.220(a)(1) 75.370(a)(1) 75.202(a) 75.220(a)(1) 75.202(a) 75.807 75.1731(a) 75.1731(a) 75.360(g) 75.360(a)(1) 75.360(g) 75.360(g) 75.202(a) 75.1731(a) 75.1731(a) 75.1600-2(e) 75.370(a)(1) 75.1403 75.220(a)(1) 75.514 W:\ASSMNTS\POV October 2010\46-08758\46-08758 CO's Issued During Review Period.xlsx 44 45 S&S Neg >Mod Count Type Action Elevated Count Citation No. Date/Time Issued 30 CFR 07/07/10 07/07/10 07/09/10 07/12/10 07/12/10 07/12/10 07/12/10 07/12/10 07/13/10 07/14/10 07/22/10 07/22/10 07/22/10 07/22/10 07/25/10 07/25/10 07/25/10 07/25/10 07/25/10 08/03/10 08/03/10 08/03/10 08/03/10 08/03/10 08/03/10 08/03/10 08/09/10 08/09/10 08/09/10 08/11/10 08/11/10 08/17/10 08/17/10 08/17/10 08/18/10 08/23/10 08/23/10 08/23/10 45.7% 4.3% 7.9% Cumulative During Review Period Issuance MSHA Mine ID: Mine: Operator: Controller: Mine Status: Mine Status Date: Page 4 of 6 S&S Count 11/9/2010 7 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 2 3 4 5 8 9 10 6 11 Percent S&S: Percent Elevated: Percent Neg>Mod: 46-08758 Eagle #1 Rhino Eastern LLC Wexford Capital LLC Active November 12, 2008 Type S&S Liklihood Injury/Illness Persons Affected Negligence Same Standard Cited Count 153 154 155 156 157 158 159 160 161 162 163 164 165 166 8112037 8112038 8112039 8112040 8070510 8112041 8070511 8112042 8070512 8070514 8070513 8070515 8070516 8070517 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(a) 104(d)(1) 104(a) 104(a) 104(a) C C C C C C C C C C O C C C N N N N N N N N Y N Y N Y Y U U U U U U U U R U R U R R N N N N L N L N F L L L F F 1 7 1 1 1 1 2 1 1 8 8 8 8 8 M M M M L M M M L H H M H M 11 2 1 10 4 2 8 9 5 3 1 1 1 1 - 12:45 13:20 09:30 09:40 10:21 11:15 11:30 13:25 13:36 02:10 23:20 09:41 10:14 10:20 75.220(a)(1) 75.380(d)(1) 75.1100-2(f) 75.370(a)(1) 75.512 75.523-3(c)(2) 75.503 75.503 75.517 75.360(f) 75.333(d)(3) 75.516 75.1101-1(b) 75.1101-3 W:\ASSMNTS\POV October 2010\46-08758\46-08758 CO's Issued During Review Period.xlsx S&S Neg >Mod Count Type Action Elevated Count Citation No. Date/Time Issued 30 CFR 08/23/10 08/23/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/25/10 08/27/10 08/27/10 08/31/10 08/31/10 08/31/10 45.7% 4.3% 7.9% Cumulative During Review Period Issuance MSHA Mine ID: Mine: Operator: Controller: Mine Status: Mine Status Date: Page 5 of 6 S&S Count 11/9/2010 7 12 72 73 74 75 13 11/9/2010 Page 6 of 6 Type of Issuance C Citation O Order Significant and Substantial N No Y Yes Liklihood N U R H O No Likelihood Unlikely Reasonably Likely Highly Likely Occurred Injury or Illness could reasonably be expected to be N L P F No Lost Workdays Lost Workdays or Restricted Duty Permanently Disabling Fatal Negligence N L M H R None Low Moderate High Reckless Disregard These Type Actions are Elevated issues 104(b) - Failure to abate (1) 104(d)(1) and 104(d)(2) - Unwarrantable 104(g)(1) - Training 107(a) - Imminent Danger (1) These Type Actions are not Included in determining Percent S&S 103(j) and 103(k) - Rescue and Recovery 104(b) - Failure to abate 107(a) - Imminent Danger 314(b) - Safeguards W:\ASSMNTS\POV October 2010\46-08758\46-08758 CO's Issued During Review Period.xlsx