EX-95 12 exh95mininginformation1231.htm EXHIBIT 95 Exhibit


Exhibit 95
Mine Safety Disclosures

The Company owned or operated sand, gravel, shale, clay, and aggregate quarries during the year ended December 31, 2018. The Financial Reform Act ("Dodd-Frank") requires us to disclose in our periodic reports filed with the SEC, specific information about each of our quarries comprised of notices, violations, and orders1 made by the Federal Mine Safety and Health Administration pursuant to the Federal Mine Safety and Health Act of 1977.
The following table is a summary of the reportable information required for our quarries that operated during the year ended December 31, 2018:
Mine or Operating
 Name/MSHA
 Identification
 Number
Section 104 S&S Citations (#)
 
Section 104(b) Orders (#)
 
Section 104(d) Citations and Orders (#)
 
Section 110(b)(2) Violations (#)
 
Section 107(a) Orders (#)
 
Total Dollar Value of MSHA Assessments Proposed
($)
 
Total Number of Mining Related Fatalities (#)
 
Received Notice of Pattern of Violation Under Section 104(e) (yes/no)
 
Received Notice of Potential to Have Pattern under Section 104(e) (yes/no)
 
Legal Actions Pending as of Last Day of Period (#)
 
Legal
 Actions
 Initiated
 During
 Period
 (#)
 
Legal Actions Resolved During Period (#)
Rye
(4102547)
1
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
912
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Belton
(4101043)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
118
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Malloy Bridge
(4102946)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
354
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Cottonwood
(4104553)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
236
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Wills Point
(4104113)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
—
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Indian Village
(1600348)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
354
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Kopperl
(4104450)
1
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
374
 
2 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Wills Point II
(4104071)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
118
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Asa
(4104399)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
128
 
3 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Paradise
(4103253)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
118
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Anacoco
(1600543)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
826
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Curry
(4105307)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
354
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Streetman
(4101628)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
236
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Boulder
(0504415)
1
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
2,039
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Frazier Park
(0400555)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
573
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Livingston
(0100034)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
118
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Erwinville
(1600033)
4
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
6,956
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Brooks
(1500187)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
—
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Brooklyn
(1200254)
2
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
652
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
1

Significant and Substantial (S&S) citations are reported on this form. Non-S&S citations are not reported on this form but any assessments resulting from non-S&S citations are reported.
2

One S&S citation and one non-S&S citation were issued. Proposed penalty amounts still pending.
3

One non-S&S citation was issued. Proposed penalty amount still pending.




Mine or Operating
 Name/MSHA
 Identification
 Number
Section 104 S&S Citations (#)
 
Section 104(b) Orders (#)
 
Section 104(d) Citations and Orders (#)
 
Section 110(b)(2) Violations (#)
 
Section 107(a) Orders (#)
 
Total Dollar Value of MSHA Assessments Proposed
($)
 
Total Number of Mining Related Fatalities (#)
 
Received Notice of Pattern of Violation Under Section 104(e) (yes/no)
 
Received Notice of Potential to Have Pattern under Section 104(e) (yes/no)
 
Legal Actions Pending as of Last Day of Period (#)
 
Legal
 Actions
 Initiated
 During
 Period
 (#)
 
Legal Actions Resolved During Period (#)
ACG Materials Acquired Operations 4
Harrison Gypsum #5
(3401964)
2
 
 
1
 
 
—
 
 
 
—

 
—
 
 
$
1,429
 
5 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Harrison Gypsum #2
(3401364)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
118
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
ACG Materials-Diamond
(3401660)
1
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
374
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
ACG Materials Diamond North
(3401977)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
118
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
ACG Materials-Bouse Junction
(3401828)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
1,038
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
ACG Materials-Newkirk
(3401781)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
472
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
ACG Materials Ark City
(1401743)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
354
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
ACG Materials-Shamrock
(4104758)
4
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
1,694
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Adams Claim
(2600668)
6
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
11,442
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Ludwig
(2602775)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
—
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
J A Jack & Sons
(4503239)
8
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
4,528
 
6 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
KRMI Quarry
(4503363)
5
 
 
1
 
 
1
 
 
 
—

 
—
 
 
$
8,784
 
7 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Dilley Pit
(4104879)
2
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
630
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
ACG Material Orla LLC
(4104958)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
472
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
ACG Stanton
(4105067)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
472
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
Marianna Quarry
(0801267)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
118
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
ACG Deiringer
(4104878)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
—
 
8 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
ACG Ft Stockton
(4104943)
—
 
 
—
 
 
—
 
 
 
—

 
—
 
 
$
472
 
 
 
—

 
 
No
 
No
 
—
 
 
—
 
 
—
 
4

A subsidiary of the Company acquired ACG Materials on December 5th, 2018. Pursuant to Dodd-Frank requirements, the statement includes the disclosure of notifications, violations, and orders that occurred in 2018, including those that occurred prior to the Company subsidiary’s ownership of the operations.
5

Two non-S&S citations were issued. Proposed penalty amounts still pending.
6

One S&S citation and five non-S&S citations were issued. Proposed penalty amounts still pending.
7

Three S&S citations and six non-S&S citations were issued. Proposed penalty amounts still pending.
8

One non-S&S citation was issued. Proposed penalty amount still pending.