NORTHEAST SITE DEVELOPMENT, LLC

Directions to Mine

91 N EXIT 8 BARE RIGHT ONTO RTE 80 3RD LIGHT RIGHT ONTO EASTERN ST 1ST LEFT UNTO FOXON RD

Parties

Name	Northeast Site Development LLC
Role	Operator
Start Date	2004-02-12
Name	Rosario Cassata; Roberto Nicolia
Role	Current Controller
Start Date	2004-02-12
Name	Northeast Site Development LLC
Role	Current Operator

Accidents

Accident Date	2011-01-28
Degree Inhury	DAYS AWAY FROM WORK ONLY
Accident Type	Contact with hot objects or substances
Ocupation	Laborer, Blacksmith, Bull gang, Parts runner, Roustabout, Pick-up man, Pitman
Narrative	Laborer was in the process of filling a 100 gal. auxiliary fuel tank situated inside the mine's service truck. Unbeknown to him at the time, the truck's engine compartment caught on fire and spread immediately into the trucks mid section, causing what appeared to be a minor facial burn and smoke inhalation.

Inspections

Start Date	2011-03-21
End Date	2011-03-24
Activity	Regular Safety and Health Inspection
Number Inspectors	1
Total Hours	16.5
Start Date	2011-01-19
End Date	2011-01-24
Activity	Regular Safety and Health Inspection
Number Inspectors	1
Total Hours	20
Start Date	2010-04-05
End Date	2010-04-26
Activity	Regular Safety and Health Inspection
Number Inspectors	1
Total Hours	29.25
Start Date	2010-02-16
End Date	2010-02-18
Activity	Compliance Follow-up Inspection
Number Inspectors	1
Total Hours	12
Start Date	2010-02-02
End Date	2010-02-02
Activity	Compliance Follow-up Inspection
Number Inspectors	1
Total Hours	3.5
Start Date	2010-01-25
End Date	2010-02-18
Activity	Regular Safety and Health Inspection
Number Inspectors	1
Total Hours	23
Start Date	2009-04-28
End Date	2009-04-28
Activity	Compliance Follow-up Inspection
Number Inspectors	1
Total Hours	5
Start Date	2009-04-15
End Date	2009-04-23
Activity	Regular Safety and Health Inspection
Number Inspectors	1
Total Hours	34
Start Date	2008-12-16
End Date	2008-12-18
Activity	Regular Safety and Health Inspection
Number Inspectors	1
Total Hours	29
Start Date	2008-09-10
End Date	2008-09-11
Activity	Compliance Follow-up Inspection
Number Inspectors	1
Total Hours	5.5
Start Date	2008-08-27
End Date	2008-08-28
Activity	Spot Inspection
Number Inspectors	1
Total Hours	17.25
Start Date	2007-10-08
End Date	2007-10-10
Activity	Regular Safety and Health Inspection
Number Inspectors	1
Total Hours	20.75
Start Date	2007-03-19
End Date	2007-03-19
Activity	Compliance Follow-up Inspection
Number Inspectors	1
Total Hours	5
Start Date	2007-03-07
End Date	2007-03-09
Activity	Regular Safety and Health Inspection
Number Inspectors	1
Total Hours	16
Start Date	2006-03-06
End Date	2006-03-09
Activity	Regular Safety and Health Inspection
Number Inspectors	1
Total Hours	30
Start Date	2005-03-23
End Date	2005-03-24
Activity	REGULAR INSPECTION
Number Inspectors	1
Total Hours	12
Start Date	2005-01-12
End Date	2005-01-12
Activity	ATTEMPTED INSPECTION
Number Inspectors	1
Total Hours	5
Start Date	2004-09-30
End Date	2004-09-30
Activity	COMPLIANCE FOLLOW-UP INSPECTION
Number Inspectors	1
Total Hours	7
Start Date	2004-08-17
End Date	2004-08-19
Activity	REGULAR INSPECTION
Number Inspectors	1
Total Hours	29

Productions

Sub-Unit Desc	STRIP, QUARY, OPEN PIT
Year	2011
Annual Hours	16664
Annual Coal Prod	0
Avg. Annual Empl.	10
Avg. Employee Hours	1666
Sub-Unit Desc	OFFICE WORKERS AT MINE SITE
Year	2011
Annual Hours	3608
Annual Coal Prod	0
Avg. Annual Empl.	2
Avg. Employee Hours	1804
Sub-Unit Desc	STRIP, QUARY, OPEN PIT
Year	2010
Annual Hours	15922
Annual Coal Prod	0
Avg. Annual Empl.	10
Avg. Employee Hours	1592
Sub-Unit Desc	OFFICE WORKERS AT MINE SITE
Year	2010
Annual Hours	3917
Annual Coal Prod	0
Avg. Annual Empl.	2
Avg. Employee Hours	1959
Sub-Unit Desc	STRIP, QUARY, OPEN PIT
Year	2009
Annual Hours	18612
Annual Coal Prod	0
Avg. Annual Empl.	11
Avg. Employee Hours	1692
Sub-Unit Desc	OFFICE WORKERS AT MINE SITE
Year	2009
Annual Hours	3757
Annual Coal Prod	0
Avg. Annual Empl.	2
Avg. Employee Hours	1879
Sub-Unit Desc	STRIP, QUARY, OPEN PIT
Year	2008
Annual Hours	23181
Annual Coal Prod	0
Avg. Annual Empl.	11
Avg. Employee Hours	2107
Sub-Unit Desc	OFFICE WORKERS AT MINE SITE
Year	2008
Annual Hours	2760
Annual Coal Prod	0
Avg. Annual Empl.	2
Avg. Employee Hours	1380
Sub-Unit Desc	STRIP, QUARY, OPEN PIT
Year	2007
Annual Hours	4179
Annual Coal Prod	0
Avg. Annual Empl.	8
Avg. Employee Hours	522
Sub-Unit Desc	OFFICE WORKERS AT MINE SITE
Year	2007
Annual Hours	519
Annual Coal Prod	0
Avg. Annual Empl.	1
Avg. Employee Hours	519
Sub-Unit Desc	STRIP, QUARY, OPEN PIT
Year	2006
Annual Hours	19740
Annual Coal Prod	0
Avg. Annual Empl.	8
Avg. Employee Hours	2468
Sub-Unit Desc	OFFICE WORKERS AT MINE SITE
Year	2006
Annual Hours	2585
Annual Coal Prod	0
Avg. Annual Empl.	1
Avg. Employee Hours	2585
Sub-Unit Desc	STRIP, QUARY, OPEN PIT
Year	2005
Annual Hours	3428
Annual Coal Prod	0
Avg. Annual Empl.	7
Avg. Employee Hours	490
Sub-Unit Desc	OFFICE WORKERS AT MINE SITE
Year	2005
Annual Hours	471
Annual Coal Prod	0
Avg. Annual Empl.	1
Avg. Employee Hours	471
Sub-Unit Desc	STRIP, QUARY, OPEN PIT
Year	2004
Annual Hours	14602
Annual Coal Prod	0
Avg. Annual Empl.	8
Avg. Employee Hours	1825
Sub-Unit Desc	OFFICE WORKERS AT MINE SITE
Year	2004
Annual Hours	530
Annual Coal Prod	0
Avg. Annual Empl.	1
Avg. Employee Hours	530