EX-95 6 mlm-ex95_9.htm EX-95 mlm-ex95_9.htm

EXHIBIT 95

 

MINE SAFETY DISCLOSURES

 

The operation of the Company’s domestic aggregates quarries and mines 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 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 may be contested and appealed and, as part of that process, are often reduced in severity and amount; they 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 (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 types of operations (i.e., 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.  

 

The Company has provided the information below in response to the SEC’s rules and regulations issued under the provisions 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 the Company’s quarries and mines operated outside the United States.

 

The Company presents the following items regarding certain mining safety and health matters for the three months ended September 30, 2021:

 

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 has 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 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 an S&S violation).  MSHA inspectors will classify each citation or order written as an 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 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 proposed assessments from MSHA under the Mine Act.  These are the amounts of proposed assessments issued by MSHA with each citation or order for the time period covered by the reports. 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 MSHA 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 before the Federal Mine Safety and Health Review Commissions pending as of the last day of period.

 

Legal actions before the Federal Mine Safety and Health Review Commissions initiated during period.

 

Legal actions before the Federal Mine Safety and Health Review Commissions 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 September 30, 2021, the number of legal actions pending before the Commission, along with the number of legal actions initiated before the Commission during the quarter as well as resolved during the quarter. 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

3101636

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

3100189

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Anderson Creek Quarry

4402963

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Appling Quarry

0901083

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Arrowood Quarry

3100059

0

0

0

0

0

$

0

 

0

no

no

1

0

0

Asheboro Quarry

3100066

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Auburn Al Quarry

0100006

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Auburn GA Quarry

0900436

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Augusta GA Quarry

0900065

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

Ball Ground Quarry

0900955

0

0

0

0

0

$

0

 

0

no

no

1

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

$

0

 

0

no

no

0

0

0

Berkeley Quarry

3800072

0

0

0

0

0

$

250

 

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 Quarry

3101963

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Boonesboro 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

Calhoun Quarry

4003395

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Calhoun Sand

3800716

0

0

0

0

0

$

125

 

0

no

no

0

0

0

Castle Hayne Quarry

3100063

0

0

0

0

0

$

159

 

0

no

no

0

0

0

Cayce

3800016

0

0

0

0

0

$

375

 

0

no

no

0

0

0

Central Rock Quarry

3100050

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Charlotte Quarry

3100057

0

0

0

0

0

$

874

 

0

no

no

0

0

0

 


Appendix 1

 

Chattanooga Quarry

4003159

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Churchville Quarry

1800012

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

Cumberland Quarry

3102237

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Cumming Quarry

0900460

0

0

0

0

0

$

250

 

0

no

no

1

0

0

Denver Quarry

3101971

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Doswell Quarry  VA

4400045

0

0

0

0

0

$

125

 

0

no

no

0

0

0

Douglasville Quarry

0900024

0

0

0

0

0

$

0

 

0

no

no

0

0

0

East  Alamance Quarry

3102021

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Edgefield Quarry

3800738

0

0

0

0

0

$

250

 

0

no

no

0

0

0

Edmund Sand

3800662

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Fountain Quarry

3100065

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Franklin Quarry

3102130

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Frederick Quarry

1800013

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Fuquay Quarry

3102055

0

0

0

0

0

$

125

 

0

no

no

0

0

0

Garner Quarry

3100072

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Georgetown II Quarry

3800525

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Greensboro Portable Plt

3102336

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Greensboro Portable Plt II

3102335

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Hickory Quarry

3100043

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Hicone

3102088

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Jamestown Quarry

3100051

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Junction City Quarry

0901029

0

0

0

0

0

$

250

 

0

no

no

0

0

0

Kannapolis Quarry

3100070

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Kent Sand & Gravel

1800745

0

0

0

0

0

$

125

 

0

no

no

0

0

0

Kings Mountain Quarry

3100047

0

0

0

0

0

$

375

 

0

no

no

0

0

0

Lemon Springs Quarry

3101104

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Lithonia Quarry

0900023

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Loamy Sand  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

0

0

Maylene Quarry

0100634

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Medford Quarry

1800035

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Midlothian Quarry

4403767

0

0

0

0

0

$

375

 

0

no

no

0

0

0

 


Appendix 1

 

Misc Greensboro District

B8611

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Morgan County

0901126

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Newton Quarry

0900899

0

0

0

0

0

$

0

 

0

no

no

0

0

0

North Columbia

3800146

1

0

0

0

0

$

0

 

0

no

no

2

2

0

North East Quarry

1800417

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Old Charleston Sand

3800702

0

0

0

0

0

$

0

 

0

no

no

0

0

0

O'Neal Plant

0103076

0

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

Paulding Quarry

0901107

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Perry Quarry

0801083

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Pinesburg Quarry

1800021

0

0

0

0

0

$

0

 

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

$

125

 

0

no

no

0

0

0

Red Hill Quarry

4400072

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Red Oak Quarry

0900069

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Reidsville Quarry

3100068

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Rock Hill Quarry

3800026

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Ruby Quarry

0900074

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Salem Stone

3102038

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Six Mile Quarry

0901144

0

0

0

0

0

$

0

 

0

no

no

0

0

0

St. Marys Sand Company

0901199

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Statesville Quarry

3100055

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Texas Quarry

1800009

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Thomasville Quarry

3101475

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Tyrone Quarry

0900306

0

0

0

0

0

$

125

 

0

no

no

0

0

0

Vance Quarry

0103022

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Warfordsburg Quarry

3600168

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Warrenton Quarry

0900580

0

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

Wilson Quarry

3102230

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Woodleaf Quarry

3100069

0

0

0

0

0

$

0

 

0

no

no

0

0

0

(45) North Indianapolis SURFACE

1200002

0

0

0

0

0

$

625

 

0

no

no

0

0

0

Alden Portable Plant #2

1302033

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

 


Appendix 1

 

Alden Quarry

1300228

0

0

0

0

0

$

125

 

0

no

no

0

0

0

Ames Mine

1300014

0

0

0

0

0

$

375

 

0

no

no

0

0

0

Apple Grove S  G

3301676

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Belmont Sand

1201911

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Bowling Green North Quarry

1500065

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Bowling Green South Quarry

1500025

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Burning Springs Mine

4608862

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Carmel Sand

1202124

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Cedar Rapids Quarry

1300122

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Cedarville Quarry

3304072

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Cloverdale Quarry

1201744

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Cumberland Quarry

1500037

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Des Moines Portable

1300150

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Des Moines Portable #2

1300932

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Dubois Quarry

2501046

3

0

0

0

0

$

125

 

0

no

no

0

0

0

Durham Mine

1301225

0

0

0

0

0

$

125

 

0

no

no

0

0

0

E Town Sand  Gravel

3304279

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Earlham Quarry

1302123

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Fairfield Quarry

3301396

0

0

0

0

0

$

172

 

0

no

no

0

0

1

Ferguson Quarry

1300124

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Elk River Wash Plant

2101218

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Fort Calhoun Quarry

2500006

1

0

0

0

0

$

2,041

 

0

no

no

0

0

0

Fort Dodge Mine

1300032

0

0

0

0

0

$

1,367

 

0

no

no

0

0

0

Greenwood Quarry   New

2300141

1

0

0

0

0

$

0

 

0

no

no

1

1

0

Harlan Quarry

1500071

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Hartford Quarry

1500095

0

0

0

0

0

$

0

 

0

no

no

0

1

1

Inactive Iowa Grading

1302126

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Iowa Grading

1302316

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Johnson County Sand & Gravel

1202506

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Kentucky Ave Mine

1201762

3

0

0

0

0

$

2,097

 

0

no

no

0

1

1

Kokomo Mine

1202105

1

0

0

0

0

$

674

 

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

Linn County Sand

1302208

0

0

0

0

0

$

0

 

0

no

no

0

0

0

 


Appendix 1

 

Malcom Mine

1300112

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Marshalltown Sand

1300718

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Midwest Division OH

A2354

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Moore Quarry

1302188

0

0

0

0

0

$

687

 

0

no

no

0

0

0

New Harvey Sand

1301778

0

0

0

0

0

$

0

 

0

no

no

0

0

0

New Marshall Sand

1302504

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Noblesville Sand

1201994

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Noblesville Stone

1202176

3

0

0

0

0

$

1,558

 

0

no

no

0

0

0

North Indianapolis Quarry

1201993

0

0

0

0

0

$

375

 

0

no

no

0

1

1

North Valley Sand

2501271

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Ottawa Quarry   New

1401590

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Pedersen Quarry

1302192

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Petersburg Ky Gravel

1516895

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Phillipsburg Quarry

3300006

0

0

0

0

0

$

250

 

0

no

no

0

0

0

Portable Mill (Durnin)

2101110

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Potable Plant (Sager, G)

2101112

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Portable Mill (Lindberg)

2103287

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Portble Mill (Spare)

2103120

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Portable Mill (Schenkey)

2103147

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Portable Mill (Nordmann)

2103355

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Portable Mill (Sager, T.)

2101843

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Portable Mill (Popp)

2101593

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Portland Quarry

1302122

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Putnam Quarry

1202242

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Raccoon River Sand

1302315

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Randolph Mine

2302308

2

0

0

0

0

$

0

 

0

no

no

0

0

0

Reasnor Sand

1300814

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Reclamation Crew (Rowan)

2103690

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

Shamrock SG

3304011

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Spring Valley Cook Rd SG

3304534

0

0

0

0

0

$

0

 

0

no

no

0

0

0

St Cloud Quarry

2100081

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Stamper Mine

2302232

0

0

0

0

0

$

0

 

0

no

no

5

5

0

Sully Mine

1300063

0

0

0

0

0

$

250

 

0

no

no

0

0

0

Sunflower Qy

1401556

0

0

0

0

0

$

0

 

0

no

no

0

0

0

 


Appendix 1

 

Troy Gravel

3301678

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Waterloo Sand

2501314

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Waverly Sand

1202038

0

0

0

0

0

$

0

 

0

no

no

1

1

0

Weeping Water Mine

2500998

1

0

0

0

0

$

2,469

 

0

no

no

1

1

2

West Center Sand

2501231

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Xenia Gravel

3301393

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Yellow Medicine Quarry

2100033

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Rich Sand & Gravel

0504186

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Granite Canyon Quarry

4800018

2

0

0

0

0

$

3,902

 

0

no

no

0

1

0

Greeley 35th Ready Mix

0504382

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Greeley 35th Sand  Gravel

0504613

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Guernsey Quarry

4800004

0

0

0

0

0

$

0

 

0

no

no

0

0

1

Milford Quarry   Utah

4202177

0

0

0

0

0

$

0

 

0

no

no

0

0

1

Pacific Quarry

4500844

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Parkdale Quarry

0504635

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Parsons Sand  Gravel

0503215

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Penrose Sand and Gravel

0504509

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Platte Sand & Gravel

0504418

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Portable  Crushing

0503984

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Portable Plant 1

0504359

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Portable Plant 21

0504520

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Red Canyon Quarry

0504136

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Riverbend Sand  Gravel

0504841

0

0

0

0

0

$

0

 

0

no

no

0

0

1

Spec Agg Quarry

0500860

0

0

0

0

0

$

1,125

 

0

no

no

0

0

0

Taft Sand  Gravel

0504526

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Taft Shop

0504735

0

0

0

0

0

$

0

 

0

no

no

0

0

0

51 Sand & Gravel

4105381

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Beckmann Quarry

4101335

0

0

0

0

0

$

0

 

0

no

no

0

0

1

Bedrock Sand  Gravel

4103283

0

0

0

0

0

$

250

 

0

no

no

0

0

0

Bells Savoy SG

4104019

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Black Rock Quarry

0300011

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Black Spur Quarry

4104159

0

0

0

0

0

$

2,155

 

0

no

no

0

0

0

Blake Quarry

1401584

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Bridgeport Stone

4100007

0

0

0

0

0

$

0

 

0

no

no

1

1

0

Broken Bow SG

3400460

0

0

0

0

0

$

0

 

0

no

no

0

0

0

 


Appendix 1

 

Chico Quarry

4103360

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Davis Quarry

3401299

0

0

0

0

0

$

561

 

0

no

no

0

0

0

Garfield SG

4103909

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Garwood Gravel

4102886

0

0

0

0

0

$

0

 

0

no

no

0

0

0

GMS

C335

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Gulf Coast Port #2

4104204

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Hatton Quarry

0301614

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Helotes

4103137

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Highway 211 Quarry

4103829

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Hondo

4104708

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Hondo West

4104090

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Hugo Quarry

3400061

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Hunter Cement

4102820

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Hunter Stone

4105230

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Idabel Quarry

3400507

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Jones Mill Quarry

0301586

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Koontz McCombs Pit

4105048

0

0

0

0

0

$

0

 

0

no

no

0

0

0

**Liberty Ranch Sand

4105268

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Medina Rock  Rail

4105170

0

0

0

0

0

$

125

 

0

no

no

0

0

0

Midlothian Cement

4100071

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Mill Creek Limestone

3401859

0

0

0

0

0

$

125

 

0

no

no

0

0

0

Mill Creek Quarry

3401285

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Perryville Aggregates

1601417

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Poteet Sand

4101342

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Rio Medina

4103594

0

0

0

0

0

$

125

 

0

no

no

0

0

0

San Pedro Quarry

4101337

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Sawyer Quarry

3401634

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Smithson Valley Quarry

4104108

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Snyder Quarry

3401651

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Tin Top SG

4102852

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Washita Quarry

3402049

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Webberville

4104363

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Woodworth Aggregates

1601070

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Geology and Exploration

B7127

0

0

0

0

0

$

0

 

0

no

no

0

0

0

Salisbury Shop

3101235

0

0

0

0

0

$

0

 

0

no

no

0

0

0

 


Appendix 1

 

Woodville   Stone

3300156

7

0

0

0

0

$

0

 

0

no

no

3

3

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

25

0

0

0

0

$

25,591

 

0

 

 

17

18

11

* Of the 11 legal actions pending on September 30, 2021, five 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 nine 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, and three were a contest of an order issued under section 103 (K) of the Mine Act.

**Sites acquired by the Company on July 30, 2021 as part of the acquisition of assets from Southern Crushed Concrete.  Represents citations, orders, violations, assessments, etc. with respect to the period of ownership by the Company from July 31, 2021 through September 30, 2021.