EX-95 11 d529448dex95.htm EX-95 EX-95

EXHIBIT 95

MINE SAFETY DISCLOSURE EXHIBIT

The operation of the Company’s U.S. aggregate quarries and mines (including the mining operations of the cement product line) is subject to regulation by the federal Mine Safety and Health Administration (MSHA) under the Federal Mine Safety and Health Act of 1977 (the “Mine Act”). MSHA inspects the Company’s quarries and mines (and cement plants) on a regular basis and issues various citations and orders when it believes a violation has occurred under the Mine Act. Whenever MSHA issues a citation or order, it also generally proposes a civil penalty, or fine, related to the alleged violation. Citations or orders can be contested and appealed, and as part of that process, are often reduced in severity and amount, and are sometimes dismissed.

Under the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Dodd-Frank Act), the Company is required to present information regarding certain mining safety and health citations which MSHA has issued with respect to its aggregates mining operations in its periodic reports filed with the Securities and Exchange Commission (the “SEC”). In evaluating this information, consideration should be given to factors such as: (i) the number of citations and orders will vary depending on the size of the quarry or mine and type of operations (underground or surface), (ii) the number of citations issued will vary from inspector to inspector and location to location, and (iii) citations and orders can be contested and appealed, and in that process, may be reduced in severity and amount, and are sometimes dismissed.

We have provided information below in response to the rules and regulations of the SEC issued under Section 1503(a) of the Dodd-Frank Act. The disclosures reflect U.S. mining operations only, as the requirements of the Dodd-Frank Act and the SEC rules and regulations thereunder do not apply to our quarries and mines operated outside the United States.

The Company presents the following items regarding certain mining safety and health matters for the year ended December 31, 2017 (Appendix 1):

 

    Total number of violations of mandatory health or safety standards that could significantly and substantially contribute to the cause and effect of a mine safety or health hazard under section 104 of the Mine Act for which the Company received a citation from MSHA (hereinafter, “Section 104 S&S Citations”). If MSHA determines that a violation of a mandatory health or safety standard is reasonably likely to result in a reasonably serious injury or illness under the unique circumstance contributed to by the violation, MSHA will classify the violation as a “significant and substantial” violation (commonly referred to as a “S&S” violation). MSHA inspectors will classify each citation or order written as a “S&S” violation or not.

 

    Total number of orders issued under section 104(b) of the Mine Act (hereinafter, “Section 104(b) Orders”). These orders are issued for situations in which MSHA determines a previous violation covered by a Section 104(a) citation has not been totally abated within the prescribed time period, so a further order is needed to require the mine operator to immediately withdraw all persons (except certain authorized persons) from the affected area of a quarry or mine.


    Total number of citations and orders for unwarrantable failure of the mine operator to comply with mandatory health or safety standards under Section 104(d) of the Mine Act (hereinafter, “Section 104(d) Citations and Orders”). These violations are similar to those described above, but the standard is that the violation could significantly and substantially contribute to the cause and effect of a safety or health hazard, but the conditions do not cause imminent danger, and the MSHA inspector finds that the violation is caused by an unwarranted failure of the operator to comply with the health and safety standards.

 

    Total number of flagrant violations under section 110(b)(2) of the Mine Act (hereinafter, “Section 110(b)(2) Violations”). These violations are penalty violations issued if MSHA determines that violations are “flagrant”, for which civil penalties may be assessed. A “flagrant” violation means a 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.

 

    Total number of imminent danger orders issued under section 107(a) of the Mine Act (hereinafter, “Section 107(a) Orders”). These orders are issued for situations in which MSHA determines an imminent danger exists in the quarry or mine and results in orders of immediate withdrawal of all persons (except certain authorized persons) from the area of the quarry or mine affected by its condition until the imminent danger and the underlying conditions causing the imminent danger no longer exist.

 

    Total Dollar Value of MSHA Assessments Proposed. These are the amounts of proposed assessments issued by MSHA with each citation or order for the time period covered by the report. Penalties are assessed by MSHA according to a formula that considers a number of factors, including the mine operator’s history, size, negligence, gravity of the violation, good faith in trying to correct the violation promptly, and the effect of the penalty on the operator’s ability to continue in business.

 

    Total Number of Mining-Related Fatalities. Mines subject to the Mine Act are required to report all fatalities occurring at their facilities unless the fatality is determined to be “non-chargeable” to the mining industry. The final rules of the SEC require disclosure of mining-related fatalities at mines subject to the Mine Act. Only fatalities determined by MSHA not to be mining-related may be excluded.

 

    Receipt of written notice from MSHA of a pattern (or a potential to have such 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 other mine health or safety hazards under section 104(e) of the Mine Act. If MHSA determines that a mine has a “pattern” of these types of violations, or the potential to have such a pattern, MSHA is required to notify the mine operator of the existence of such a thing.

 

    Legal Actions Pending as of the Last Day of Period.

 

    Legal Actions Initiated During Period.

 

    Legal Actions Resolved During Period.

The Federal Mine Safety and Health Review Commission (the “Commission”) is an independent adjudicative agency that provides administrative trial and appellate review of legal disputes arising under the Mine Act. The cases may involve, among other questions, challenges by operators to citations, orders and penalties they have received from MSHA, or complaints of discrimination by miners under Section 105 of the


Mine Act. Appendix 1 shows, for each of the Company’s quarries and mines identified, as of December 31, 2017, the number of legal actions pending before the Commission, along with the number of legal actions initiated before the Commission during the year as well as resolved during the year. In addition, Appendix 1 includes a footnote to the column for legal actions before the Commission pending as of the last day of the period, which footnote breaks down that total number of legal actions pending by categories according to the type of proceeding in accordance with various categories established by the Procedural Rules of the Commission.

Appendix 1 attached


Appendix 1

 

Location   MSHA ID  

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

Assessment/

$ 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

Instituted

During

Period

(#)

   

Legal

Actions

Resolved

During

Period

(#)

 

Alexander Quarry

  BN5     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Amelia Quarry

  4407372     0       0       0       0       0     $ 0       0     no   no     0       0       0  

American Stone Quarry

  3100189     0       0       0       0       0     $ 135       0     no   no     0       0       0  

Anderson Creek

  4402963     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Arrowood Quarry

  3100059     1       0       0       0       0     $ 896       0     no   no     0       0       0  

Asheboro Quarry

  3100066     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Bakers Quarry

  3100071     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Belgrade Quarry

  3100064     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Benson Quarry

  3101979     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Berkeley Quarry

  3800072     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Bessemer City Quarry

  3101105     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Black Ankle Quarry

  3102220     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Bonds Gravel Pit

  3101963     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Boonsboro Quarry

  1800024     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Burlington Quarry

  3100042     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Caldwell Quarry

  3101869     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Castle Hayne Quarry

  3100063     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Cayce Quarry

  3800016     2       0       0       0       0     $ 2,420       0     no   no     0       0       0  

Central Rock Quarry

  3100050     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Charlotte Quarry

  3100057     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Clarks Quarry

  3102009     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Denver

  3101971     1       0       0       0       0     $ 869       0     no   no     0       0       0  

Doswell Quarry

  4400045     0       0       0       0       0     $ 464       0     no   no     0       0       2  


Location   MSHA ID  

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

Assessment/

$ 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

Instituted

During

Period

(#)

   

Legal

Actions

Resolved

During

Period

(#)

 

East Alamance

  3102021     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Fountain Quarry

  3100065     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Franklin Quarry

  3102130     0       0       0       0       0     $ 251       0     no   no     0       0       0  

Fuquay Quarry

  3102055     0       0       0       0       0     $ 251       0     no   no     0       0       0  

Garner Quarry

  3100072     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Georgetown ll Quarry

  3800525     0       0       0       0       0     $ 160       0     no   no     0       0       0  

Hickory Quarry

  3100043     0       0       0       0       0     $ 872       0     no   no     0       0       0  

Hicone Quarry

  3102088     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Jamestown Quarry

  3100051     0       0       0       0       0     $ 320       0     no   no     0       0       0  

Kannapolis Quarry

  3100070     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Kings Mountain Quarry

  3100047     0       0       0       0       0     $ 276       0     no   no     0       0       0  

Lemon Springs Quarry

  3101104     0       0       0       0       0     $ 289       0     no   no     0       0       0  

Loamy Sand and Gravel

  3800721     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Maiden Quarry

  3102125     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Mallard Creek Quarry

  3102006     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Matthews Quarry

  3102084     0       0       0       0       0     $ 0       0     no   no     0       1       1  

Midlothian Quarry

  4403767     0       0       0       0       0     $ 0       0     no   no     0       0       0  

North Columbia Quarry

  3800146     1       0       0       0       0     $ 0       0     no   no     0       0       0  

Onslow Quarry

  3102120     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Pinesburg

  1800021     1       0       0       0       0     $ 537       0     no   no     0       0       0  

Pomona Quarry

  3100052     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Raleigh Durham Quarry

  3101941     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Red Hill Quarry

  4400072     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Reidsville Quarry

  3100068     0       0       0       0       0     $ 0       0     no   no     0       0       0  


Location   MSHA ID  

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

Assessment/

$ 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

Instituted

During

Period

(#)

   

Legal

Actions

Resolved

During

Period

(#)

 

Rock Hill Quarry

  3800026     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Rocky Point Quarry

  3101956     0       0       0       0       0     $ 232       0     no   no     0       0       0  

Salem Stone Company

  3102038     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Statesville Quarry

  3100055     1       0       0       0       0     $ 356       0     no   no     0       0       0  

Thomasville Quarry

  3101475     1       0       0       0       0     $ 0       0     no   no     0       0       0  

Wilmington Sand

  3101308     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Woodleaf Quarry

  3100069     0       0       0       0       0     $ 116       0     no   no     0       0       0  

(45) North Indianapolis SURFACE

  1200002     2       0       0       0       0     $ 1,270       0     no   no     0       0       0  

Apple Grove

  3301676     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Belmont Sand

  1201911     0       0       0       0       0     $ 232       0     no   no     0       0       0  

Burning Springs

  4608862     1       0       0       0       0     $ 1,491       0     no   no     1       1       0  

Carmel SandG

  1202124     1       0       0       0       0     $ 320       0     no   no     0       0       0  

Cedarville

  3304072     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Cloverdale

  1201744     1       0       0       0       0     $ 734       0     no   no     0       0       0  

Cook Road

  3304534     0       0       0       0       0     $ 0       0     no   no     0       0       0  

E-Town SandG

  3304279     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Fairfield

  3301396     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Franklin Gravel

  3302940     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Kentucky Ave Mine

  1201762     3       0       0       0       0     $ 4,477       0     no   no     0       1       1  

Kokomo Mine

  1202105     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Kokomo Sand

  1202203     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Kokomo Stone

  1200142     0       0       0       0       0     $ 0       0     no   no     0       0       0  


Location   MSHA ID  

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

Assessment/

$ 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

Instituted

During

Period

(#)

   

Legal

Actions

Resolved

During

Period

(#)

 

Noblesville SandG

  1201994     0       0       0       0       0     $ 844       0     no   no     0       0       0  

Noblesville Stone

  1202176     4       0       0       0       0     $ 7,891       0     no   no     1       4       5  

North Indianapolis

  1201993     2       0       0       0       0     $ 1,849       0     no   no     1       1       6  

Petersburg

  1516895     0       0       0       0       0     $ 232       0     no   no     0       0       0  

Phillipsburg

  3300006     0       0       0       0       0     $ 135       0     no   no     0       0       0  

Shamrock SG

  3304011     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Troy Gravel

  3301678     1       0       0       0       0     $ 280       0     no   no     0       0       0  

Waverly Sand

  1202038     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Xenia

  3301393     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Appling Quarry

  901083     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Auburn, Al Quarry

  100006     1       0       0       0       0     $ 471       0     no   no     0       0       0  

Auburn, GA Quarry

  900436     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Augusta Quarry-GA

  900065     2       0       0       0       0     $ 0       0     no   no     0       0       0  

Chattanooga Quarry

  4003159     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Forsyth Quarry

  901035     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Jefferson Quarry

  901106     1       0       0       0       0     $ 348       0     no   no     0       0       0  

Junction City Quarry

  901029     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Lithonia Quarry

  900023     0       0       0       0       0     $ 116       0     no   no     0       1       2  

Maylene Quarry

  100634     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Morgan Co Quarry

  901126     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Newton Quarry

  900899     0       0       0       0       0     $ 251       0     no   no     0       0       0  

ONeal Quarry Co19

  103076     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Paulding Quarry

  901107     1       0       0       0       0     $ 220       0     no   no     0       0       0  


Location   MSHA ID  

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

Assessment/

$ 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

Instituted

During

Period

(#)

   

Legal

Actions

Resolved

During

Period

(#)

 

Perry Quarry

  801083     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Red Oak Quarry

  900069     1       0       0       0       0     $ 239       0     no   no     0       0       0  

Ruby Quarry

  900074     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Six Mile Quarry

  901144     1       0       0       0       0     $ 812       0     no   no     0       0       0  

Tyrone Quarry

  900306     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Vance Quarry Co19

  103022     0       0       0       0       0     $ 348       0     no   no     0       0       0  

Warrenton Quarry

  900580     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Alden Portable Sand

  1302037     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Alden Portable Plant 1

  1302031     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Alden Portable Plant 2

  1302033     0       0       0       0       0     $ 624       0     no   no     0       0       0  

Alden Portable Wash

  1302122     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Alden Quarry - Shop

  1300228     0       0       0       0       0     $ 1,292       0     no   no     0       0       0  

Ames Mine

  1300014     2       0       0       0       0     $ 4,602       0     no   no     0       0       0  

Cedar Rapids Quarry

  1300122     1       0       0       0       0     $ 492       0     no   no     0       0       0  

Des Moines Portable (Plant 861)

  1300150     1       0       0       0       0     $ 6,275       0     no   no     1       2       1  

Dubois Quarry

  2501046     1       0       0       0       0     $ 3,435       0     no   no     2       3       1  

Durham Mine

  1301225     4       0       0       0       0     $ 5,384       0     no   no     0       0       0  

Earlham Quarry

  1302123     0       0       0       0       0     $ 116       0     no   no     0       1       2  

Environmental Crew (Plant 854)

  1302126     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Ferguson Quarry

  1300124     0       0       0       0       0     $ 232       0     no   no     0       0       0  

Fort Calhoun

  2500006     2       0       0       0       0     $ 878       0     no   no     0       1       3  

Fort Calhoun UG

  2501300     0       0       0       0       0     $ 348       0     no   no     0       0       0  


Location   MSHA ID  

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

Assessment/

$ 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

Instituted

During

Period

(#)

   

Legal

Actions

Resolved

During

Period

(#)

 

Fort Dodge Mine

  1300032     3       0       0       0       0     $ 16,462       0     no   no     1       1       0  

Greenwood

  2300141     0       0       0       0       0     $ 696       0     no   no     1       1       0  

Iowa Grading

  1302316     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Linn County Sand

  1302208     0       0       0       0       0     $ 232       0     no   no     0       0       0  

Malcom Mine

  1300112     1       0       0       0       0     $ 1,136       0     no   no     0       0       0  

Marshalltown Sand

  1300718     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Moore Quarry

  1302188     0       0       0       0       0     $ 1,342       0     no   no     0       0       0  

New Harvey Sand

  1301778     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Northwest Division OH

  A2354     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Ottawa Quarry

  1401590     1       0       0       0       0     $ 232       0     no   no     0       0       0  

Pacific Quarry

  4500844     1       0       0       0       0     $ 812       0     no   no     0       0       0  

Parkville Mine

  2301883     6       0       0       0       0     $ 4,324       0     no   no     0       0       0  

Pederson Quarry

  1302192     1       0       0       0       0     $ 420       0     no   no     0       0       0  

Raccoon River Sand

  1302315     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Randolph Deep Mine

  2302308     5       0       1       0       0     $ 15,010       0     no   no     3       5       2  

Reasoner Sand

  1300814     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Saylorville Sand

  1302290     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Smithson Valley Quarry

  4104108     2       0       1       0       0     $ 12,917       0     no   no     0       0       0  

St Cloud Quarry

  2100081     0       0       0       0       0     $ 733       0     no   no     0       0       0  

Stamper Mine

  2302232     5       0       0       0       0     $ 5,320       0     no   no     3       3       0  

Sully Mine

  1300063     1       0       0       0       0     $ 1,392       0     no   no     0       0       0  

Sunflower

  1401556     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Weeping Water Mine

  2500998     6       0       0       0       0     $ 12,315       0     no   no     1       6       10  


Location   MSHA ID  

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

Assessment/

$ 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

Instituted

During

Period

(#)

   

Legal

Actions

Resolved

During

Period

(#)

 

Yellow Medicine Quarry

  2100033     0       0       0       0       0     $ 276       0     no   no     0       0       0  

211 Quarry

  4103829     1       0       0       0       0     $ 232       0     no   no     0       0       0  

Augusta Quarry-KS

  1400126     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Beckman Quarry

  4101335     7       2       0       0       0     $ 14,308       0     no   no     0       0       0  

Bedrock Plant

  4103283     0       0       0       0       0     $ 483       0     no   no     0       0       0  

Bells Savoy SG TXI

  4104019     2       0       0       0       0     $ 462       0     no   no     0       0       0  

Black Rock Quarry

  300011     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Black Spur Quarry

  4104159     5       0       0       0       0     $ 607       0     no   no     0       0       0  

Blake Quarry

  1401584     3       0       0       0       0     $ 41,335       0     no   no     0       0       0  

Bridgeport Stone TXI

  4100007     1       0       0       0       0     $ 4,857       0     no   no     0       2       2  

Broken Bow SandG

  3400460     2       0       0       0       0     $ 826       0     no   no     0       0       0  

Chico

  4103360     0       0       0       0       0     $ 232       0     no   no     0       1       1  

Davis

  3401299     2       0       0       0       0     $ 750       0     no   no     0       0       0  

Garfield SG TXI

  4103909     0       0       0       0       0     $ 348       0     no   no     0       0       0  

Garwood

  4102886     0       0       0       0       0     $ 462       0     no   no     0       0       0  

GMS - TXI

  C335     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Hatton Quarry

  301614     0       0       0       0       0     $ 232       0     no   no     0       0       0  

Helotes

  4103137     1       0       0       0       0     $ 0       0     no   no     0       0       0  

Hondo

  4104708     1       0       0       0       0     $ 715       0     no   no     0       0       0  

Hondo-1

  4104090     0       0       0       0       0     $ 0       0     no   no     0       1       3  

Hugo

  3400061     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Hunter Stone

  4105230     0       0       0       0       0     $ 232       0     no   no     0       0       0  

Idabel

  3400507     0       0       0       0       0     $ 126       0     no   no     0       0       0  


Location   MSHA ID  

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

Assessment/

$ 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

Instituted

During

Period

(#)

   

Legal

Actions

Resolved

During

Period

(#)

 

Jena Aggregates TXI

  1601298     2       0       0       0       0     $ 1,250       0     no   no     0       0       0  

Jones Mill Quarry

  301586     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Medina Rock and Rail

  4105170     1       0       0       0       0     $ 3,633       0     no   no     0       0       1  

Mill Creek

  3401285     2       0       1       0       0     $ 13,000       0     no   no     0       0       0  

Mill Creek TXI

  3401859     0       0       0       0       0     $ 148       0     no   no     0       0       0  

Perryville Aggregates TXI

  1601417     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Poteet (Sand Plant)

  4101342     1       0       0       0       0     $ 646       0     no   no     0       0       0  

Rio Medina

  4103594     0       0       0       0       0     $ 464       0     no   no     0       0       0  

San Pedro Quarry

  4101337     0       0       0       0       0     $ 0       0     no   no     0       0       0  

Sawyer

  3401634     0       0       0       0       0     $ 289       0     no   no     0       0       0  

Snyder

  3401651     1       0       0       0       0     $ 792       0     no   no     1       2       1  

South Texas Port No.2

  4104204     1       0       0       0       0     $ 204       0     no   no     0       0       0  

Tin Top SG TXI

  4102852     1       0       0       0       0     $ 0       0     no   no     0       0       0  

Washita Quarry

  3402049     0       0       0       0       0     $ 232       0     no   no     0       0       0  

Webberville TXI

  4104363     3       0       0       0       0     $ 1,535       0     no   no     0       0       0  

Woodworth Aggregates TXI

  1601070     0       0       0       0       0     $ 831       0     no   no     0       0       0  

Cottonwood Sand and Gravel

  504418     0       0       0       0       0     $ 116       0     no   no     0       0       0  

Fountain Sand and Gravel

  503821     1       0       0       0       0     $ 13,437       0     no   no     0       0       0  

Granite Canyon Quarry

  4800018     1       0       0       0       0     $ 346       0     no   no     0       0       0  

Greeley 35th Ready Mix

  503215     0       0       0       0       0     $ 232       0     no   no     0       0       0  

Greeley 35th Sand and Gravel

  504613     1       0       0       0       0     $ 625       0     no   no     0       0       0  

Guernsey

  4800004     1       0       0       0       0     $ 5,135       0     no   no     0       0       0  

Milford

  4202177     0       0       0       0       0     $ 251       0     no   no     0       0       0  


Location   MSHA ID  

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

Assessment/

$ 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

Instituted

During

Period

(#)

   

Legal

Actions

Resolved

During

Period

(#)

 

Northern Portable Plant #4

  4801565     0       0       0       0       0     $ 348       0       no       no       0       0       0  

Parkdale Quarry

  504635     1       0       0       0       0     $ 25,434       0       no       no       0       0       0  

Penrose SG

  504509     1       0       0       0       0     $ 677       0       no       no       0       0       0  

Portable Crushing

  503984     0       0       0       0       0     $ 0       0       no       no       0       0       0  

Portable Recycle 21

  504520     0       0       0       0       0     $ 0       0       no       no       0       0       0  

Red Canyon Quarry

  504136     3       0       0       0       0     $ 1,685       0       no       no       0       0       0  

Riverbend Sand and Gravel

  504841     0       0       0       0       0     $ 116       0       no       no       0       0       0  

Spanish Springs Co 2

  2600803     0       0       0       0       0     $ 232       0       no       no       0       0       6  

Spec Agg Sand and Gravel

  500860     2       0       0       0       0     $ 4       0       no       no       0       0       0  

Taft Sand and Gravel

  504526     0       0       0       0       0     $ 453       0       no       no       0       0       0  

Taft Shop

  504735     0       0       0       0       0     $ 420       0       no       no       0       0       0  

Hunter Cement TXI

  4102820     3       0       0       0       0     $ 10,071       0       no       no       0       0       0  

Midlothian Cement TXI

  4100071     7       0       0       0       0     $ 36,409       0       no       no       2       3       1  

Salisbury Shop

  3101235     0       0       0       0       0     $ 0       0       no       no       0       0       0  

Woodville

  3300156     9       0       0       0       0     $ 13,919       0       no       no       4       4       0  

Totals

    140       2       3       0       0     $ 330,110       0           22       45       51  

 

* Of the 22 legal actions pending on December 31, 2017, 15 were contests of citations or orders referenced in Subpart B of CFR Part 2700, which includes contests of citations and orders issued under Section 104 of the Mine Act and contests of imminent danger orders under Section 107 of the Mine Act and 7 were contests of proposed penalties referenced in Subpart C of 29 CFR Part 2700, which are administrative proceedings before the Commission challenging a civil penalty that MSHA has proposed for the violation contained in a citation or order.