EX-95 9 d511909dex95.htm EX-95 EX-95

EXHIBIT 95

MINE SAFETY DISCLOSURE

On July 21, 2010, the Dodd-Frank Wall Street Reform and Consumer Protection Act, or the Act, was enacted. Section 1503 of the Act contains new reporting requirements regarding mine safety. The operation of our quarries is subject to regulation by the federal Mine Safety and Health Administration, or MSHA, under the Federal Mine Safety and Health Act of 1977, or the Mine Act. Set forth below is the required information regarding certain mining safety and health matters for the fiscal year ending March 31, 2013 for our locations with reportable information. 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, (ii) the number of citations issued will vary from inspector-to-inspector and mine-to-mine, 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.

 

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
Violations
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		  

American Gypsum Company

Albuquerque, NM (2900181)

     1        0        0        0        0      $ 588        0        no        no        0        0        0   

American Gypsum Company

Duke, OK (3400256)

     1        0        0        0        0      $ 1,797        0        no        no        0        0        0   

American Gypsum Company

Eagle, CO (0503997)

     0        0        0        0        0      $ 300        0        no        no        0        0        0   

Centex Materials

Buda, TX (4102241)

     3        0        0        0        0      $ 6,385        0        no        no        0        0        0   

Central Plains Cement Company

Sugar Creek, MO (2302171)(1)

     1        0        0        0        0      $ 1,276        0        no        no        0 (2)      0 (2)      0 (2) 

Central Plains Cement Company

Sugar Creek, MO (2300158)(1)

     2        0        0        0        0      $ 1,302        0        no        no        0 (2)      0 (2)      0 (2) 

Central Plains Cement Company

Tulsa, OK (2300158)(1)

     2        0        0        0        0      $ 1,302        0        no        no        0 (2)      0 (2)      0 (2) 

Illinois Cement Company

LaSalle, IL (1100003)

     11        0        0        0        0      $ 25,702        0        no        no        0        0        0   

Mountain Cement Company

Laramie, WY (4800007)

     6        0        0        0        0      $ 18,945        0        no        no        2 (3)      0        4 (4) 

Mountain Cement Company

Laramie, WY (4800529)

     1        0        0        0        0      $ 338        0        no        no        0        0        0   

Northern White Sand LLC

Corpus Christi, TX (4105013)

     0        0        0        0        0      $ 0        0        no        no        0        0        0   

Northern White Sand LLC

Utica, IL (1103253)

     0        0        0        0        0      $ 0        0        no        no        0        0        0   

Nevada Cement Company

Fernley, NV (2600015)

     5        0        0        0        1      $ 79,340        0        no        no        3 (5)      6 (6)      4 (7) 

Talon Concrete and Aggregates

Sugar Creek, MO (2302239)(1)

     0        0        0        0        0      $ 300        0        no        no        0 (2)      0 (2)      0 (2) 

Talon Concrete and Aggregates

Sugar Creek, MO (2302211)(1)

     3        0        0        0        0      $ 748        0        no        no        0 (2)      0 (2)      0 (2) 

Texas Lehigh Cement Company

Buda, TX (4102781)

     2        0        0        0        0      $ 1,767        0        no        no        0        0        0   

Western Aggregates

Yuba, CA (0404950)

     4        0        0        0        0      $ 12,512        0        no        no        0        0        0   

 

(1) On November 30, 2012, Eagle Materials Inc. acquired from Lafarge North America Inc. and related sellers certain assets, including this facility and began operating the facility on December 1, 2012. Accordingly this disclosure only includes citations, orders and violations issued after the acquisition on November 30, 2012.
(2) Eagle Materials Inc. has no information as to any legal actions initiated prior to the acquisition on November 30, 2012. Pursuant to the agreement governing the November 30, 2012 acquisition, Lafarge North America Inc. and the related sellers retained the liabilities arising out of the operation of the mining facilities and cement plants prior to December 1, 2012.
(3) Of the 2 legal actions pending as of the last day of the period, 1 is a pre-penalty contest and the other is a penalty contest.
(4) Of the 4 leagl actions resovled, 3 were penalty contests and 1 was a pre-penalty contest.
(5) The 3 legal actions are penalty contests.
(6) The 6 legal actions were penalty contests.
(7) The 4 legal actions resolved were penalty contests.