Coal Mining at ROXANA PREP PLANT

**Citations, Orders, and Safeguards**
Year	104(a)	Proposed Penalties ($)	Current Penalties ($)	Amount Paid To Date ($)
1995	3	297.00	297.00	297.00
1996	7	526.00	526.00	526.00
1997	14	762.00	762.00	762.00
1998	18	1,483.00	1,483.00	1,483.00
1999	48	5,110.00	5,110.00	5,110.00
2000	16	1,870.00	1,870.00	1,870.00
2001	37	3,399.00	3,399.00	3,399.00
2002	8	440.00	440.00	440.00
2003	5	349.00	349.00	349.00
2004	8	633.00	633.00	633.00
2005	4	252.00	252.00	252.00
2006	5	363.00	363.00	363.00
2007	10	1,076.00	1,076.00	1,076.00
2008	3	300.00	300.00	300.00
2009	3	300.00	300.00	300.00
2010	6	500.00	500.00	400.00
Note: Vacated Citations are not included in any reports on the DRS.

**Injuries, Hours Worked, and Production Totals**
Year	Fatal Operator Injuries	NFDL Operator Injuries	Fatal Contractor Injuries	NFDL Contractor Injuries	Operator Hours Worked*	Coal Produced (tons)	Operator Fatal Incidence Rate**	Operator NFDL Incidence Rate**	Mine Type National Fatal Incidence Rate**	Mine Type National NFDL Incidence Rate**
1995	0	3	0	0	60,416	0	0.00	9.93	0.0202	6.28
1996	0	1	0	0	32,246	0	0.00	6.20	0.0355	4.91
1997	0	1	0	0	40,820	0	0.00	4.90	0.0000	4.03
1998	0	2	0	0	58,796	0	0.00	6.80	0.0172	4.22
1999	0	1	0	2	72,069	0	0.00	2.78	0.0283	3.89
2000	0	3	0	0	70,653	0	0.00	8.49	0.0406	3.65
2001	0	2	0	2	73,974	0	0.00	5.41	0.0297	3.21
2002	0	0	0	0	64,422	0	0.00	0.00	0.0107	3.64
2003	0	0	0	0	62,048	0	0.00	0.00	0.0000	3.48
2004	0	2	0	1	70,614	0	0.00	5.66	0.0356	2.75
2005	0	0	0	0	67,977	0	0.00	0.00	0.0000	2.36
2006	0	0	0	0	69,768	0	0.00	0.00	0.0000	2.43
2007	0	0	0	0	66,951	0	0.00	0.00	0.0113	1.88
2008	0	0	0	0	72,516	0	0.00	0.00	0.0245	1.54
2009	0	1	0	0	68,387	0	0.00	2.92	0.0000	1.62
2010	0	0	0	0	36,988	0	0.00	0.00	0.0000	1.46
* Hours worked and accidents & injuries now include office hours or accidents (subunit 99). Current rates are based on data available as of 2010 Quarter 1**. For a further explanation, please see this.

Name	Controller	Operator	Location	Tons Purchased
Spruance Genco LLC	Spruance Operating Services LLC	Spruance Operating Services LLC	Richmond City County, VA	228032
Marshall	Duke Energy	Duke Carolinas LLC	Catawba County, NC	68419

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