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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 4.1 Twenty-sixth Supplemental Indenture
- 10.2 Bhe Second Amendment to the Third Amended and Restated Credit Agreement
- 10.3 Pacificorp's Amended Critical Personnel Agreement, Dated May 23, 2024
- 10.4 $900,000,000 364-DAY Credit Agreement, Dated As of June 28, 2024
- 10.5 Pac Second Amendment to the Third Amended and Restated Credit Agreement
- 10.6 Mec Second Amendment to the Third Amended and Restated Credit Agreement
- 10.7 NPC Second Amendment to the Fifth Amended and Restated Credit Agreement
- 10.8 SPPC Second Amendment to the Fifth Amended and Restated Credit Agreement
- 15.1 Bhe Awareness Letter of Independent Registered Public Accounting Firm
- 15.2 Pac Awareness Letter of Independent Registered Public Accounting Firm
- 15.3 Mec Awareness Letter of Independent Registered Public Accounting Firm
- 15.4 NPC Awareness Letter of Independent Registered Public Accounting Firm
- 15.5 Eegh Awareness Letter of Independent Registered Public Accounting Firm
- 31.1 Bhe Section 302 CEO Certification
- 31.2 Bhe Section 302 CFO Certification
- 31.3 Pac Section 302 CEO Certification
- 31.4 Pac Section 302 CFO Certification
- 31.5 Mec Section 302 CEO Certification
- 31.6 Mec Section 302 CFO Certification
- 31.7 LLC Section 302 CEO Certification
- 31.8 LLC Section 302 CFO Certification
- 31.9 NPC Section 302 CEO Certification
- 31.10 NPC Section 302 CFO Certification
- 31.11 SPPC Section 302 CEO Certification
- 31.12 SPPC Section 302 CFO Certification
- 31.13 Eegh Section 302 CEO Certification
- 31.14 Eegh Section 302 CFO Certification
- 31.15 Egts Section 302 CEO Certification
- 31.16 Egts Section 302 CFO Certification
- 32.1 Bhe Section 906 CEO Certification
- 32.2 Bhe Section 906 CFO Certification
- 32.3 Pac Section 906 CEO Certification
- 32.4 Pac Section 906 CFO Certification
- 32.5 Mec Section 906 CEO Certification
- 32.6 Mec Section 906 CFO Certification
- 32.7 LLC Section 906 CEO Certification
- 32.8 LLC Section 906 CFO Certification
- 32.9 NPC Section 906 CEO Certification
- 32.10 NPC Section 906 CFO Certification
- 32.11 SPPC Section 906 CEO Certification
- 32.12 SPPC Section 906 CFO Certification
- 32.13 Eegh Section 906 CEO Certification
- 32.14 Eegh Section 906 CFO Certification
- 32.15 Egts Section 906 CEO Certification
- 32.16 Egts Section 906 CFO Certification
- 95 Mine Safety Disclosures
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EXHIBIT 95
MINE SAFETY VIOLATIONS AND OTHER LEGAL MATTER DISCLOSURES
PURSUANT TO SECTION 1503(a) OF THE DODD-FRANK WALL STREET
REFORM AND CONSUMER PROTECTION ACT
PacifiCorp and its subsidiaries operate certain coal mines and coal processing facilities (collectively, the "mining facilities") that are regulated by the Federal Mine Safety and Health Administration ("MSHA") under the Federal Mine Safety and Health Act of 1977 (the "Mine Safety Act"). MSHA inspects PacifiCorp's mining facilities on a regular basis. The total number of reportable Mine Safety Act citations, orders, assessments and legal actions for the three-month period ended June 30, 2024 are summarized in the table below and are subject to contest and appeal. The severity and assessment of penalties may be reduced or, in some cases, dismissed through the contest and appeal process. Amounts are reported regardless of whether PacifiCorp has challenged or appealed the matter. Mines that are closed or idled are not included in the information below. There were no mining-related fatalities during the three-month period ended June 30, 2024. PacifiCorp has not received any notice of a pattern, or notice of the potential to have 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 the Mine Safety Act during the three-month period ended June 30, 2024.
Mine Safety Act | Legal Actions | |||||||||||||||||||||||||||||||||||||||||||||||||
Total | ||||||||||||||||||||||||||||||||||||||||||||||||||
Section 104 | Section | Value of | ||||||||||||||||||||||||||||||||||||||||||||||||
Significant | Section | 107(a) | Proposed | Pending | ||||||||||||||||||||||||||||||||||||||||||||||
and | Section | 104(d) | Section | Imminent | MSHA | as of Last | Instituted | Resolved | ||||||||||||||||||||||||||||||||||||||||||
Substantial | 104(b) | Citations/ | 110(b)(2) | Danger | Assessments | Day of | During | During | ||||||||||||||||||||||||||||||||||||||||||
Mining Facilities | Citations(1) | Orders(2) | Orders(3) | Violations(4) | Orders(5) | (in thousands) | Period(6) | Period | Period | |||||||||||||||||||||||||||||||||||||||||
Bridger (surface) | — | — | — | — | — | $ | — | — | — | — | ||||||||||||||||||||||||||||||||||||||||
Wyodak Coal Crushing Facility | — | — | — | — | — | — | — | — | — |
(1)Citations for alleged violations of mandatory health and safety standards that could significantly or substantially contribute to the cause and effect of a safety or health hazard under Section 104 of the Mine Safety Act.
(2)For alleged failure to totally abate the subject matter of a Mine Safety Act Section 104(a) citation within the period specified in the citation.
(3)For alleged unwarrantable failure (i.e., aggravated conduct constituting more than ordinary negligence) to comply with a mandatory health or safety standard.
(4)For alleged flagrant violations (i.e., reckless or repeated failure to make reasonable efforts to eliminate a known violation of a mandatory health or safety standard that substantially and proximately caused, or reasonably could have been expected to cause, death or serious bodily injury).
(5)For the existence of any condition or practice in a coal or other mine which could reasonably be expected to cause death or serious physical harm before such condition or practice can be abated.
(6)For the existence of any proposed penalties under Subparts B-H of the Federal Mine Safety and Health Review Commission's procedural rules. The pending legal actions are not exclusive to citations, notices, orders and penalties assessed by the MSHA during the reporting period.