EXHIBIT 99
MSHA Inspection and Citation SEC Report
On July 21, 2010, the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Dodd-Frank Act) was enacted. Section 1503 of the Dodd-Frank Act requires companies that are “operators” (as such term is defined in the Federal Mine Safety and Health Act of 1977 (the Mine Act)) to disclose certain mine safety information in each periodic report to the Commission. This information is related to the enforcement of the Mine Act by the Mine Safety and Health Administration (MSHA).
The Dodd-Frank Act requires disclosure of the following categories of violations, orders and citations: (1) Section 104 S&S Citations, which are citations issued for 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; (2) Section 104(b) Orders, which are orders issued upon a follow up inspection where the inspector finds the violation previously cited has not been totally abated in the prescribed time period; (3) Section 104(d) Citations and Orders, which issued upon violations of mandatory health or safety standards caused by an unwarrantable failure of the operator to comply with the standards; (4) Section 110(b)(2) Violations, which results from the reckless and repeated failure to eliminate a known violation; (5) Section 107(a) Orders, which are given when MSHA determines that an imminent danger exists and results in an order of immediate withdrawal from the area of the mine affected by the condition; and (6) written notices from MSHA of 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 mine health or safety hazards under Section 104(e). In addition, the Dodd-Frank Act requires the disclosure of the total dollar value of proposed assessments from MSHA under the Mine Act and the total number of mining related fatalities.
The following disclosures are made pursuant to Section 1503.
During the three months ended December 31, 2010 and for the twelve months ended December 31, 2010, none of our operations: (i) received notice from MSHA of a pattern of violations of mandatory health or safety standards that are of such a nature as could have significantly and substantially contributed to the cause and effect of mine health or safety hazards under Section 104(e) of the Mine Act or the potential to have such a pattern; (ii) had any mining-related fatalities; or (iii) had any flagrant violations under Section 110(b)(2) of the Mine Act.
Fourth Quarter, 2010
The table below sets forth, by mine, the total number of citations and/or orders issued during the period covered by this report to us by MSHA under the indicated provisions of the Mine Act, together with the total dollar value of proposed assessments, if any, from MSHA, received during the three months ended December 31, 2010. Of our 242 active MSHA-regulated facilities, we received 117 federal mine safety inspections at 111 operations during the reporting period. Of our inspected operations 85 did not receive any reportable citations or orders.
EXHIBIT 99 – Page 1 of 7
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| | | | | | | | | | | | | | | | | | | | | | Total Dollar | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | Value of | | | | | | Received | |
| | | | | | | | | | | | | Mine Act | | | | | | | | | Proposed | | | Total | | | Written | |
| | | | | | | Total | | | Mine | | | 104(d) | | | | | | | | | MSHA | | | Number of | | | Notice | |
| | | | | | | Number of | | | Act | | | Citations | | | Mine Act | | | Mine Act | | | Assessments | | | Mining | | | under Mine | |
| | | | Number of | | | S&S | | | 104(b) | | | and | | | 110(b)(2) | | | 107(a) | | | ($ in | | | Related | | | Act 104(e) | |
| Name of Operation | | | Inspections | | | Citations | | | Orders | | | Orders | | | Violations | | | Orders | | | thousands) | | | Fatalities | | | (yes/no) | |
| ANDERSON STONE, SC | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.3 | | | 0 | | | No | |
| BAINBRIDGE SAND PLANT, GA | | | 1 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.7 | | | 0 | | | No | |
| BARTLETT UG BLUFF CITY, IL | | | 2 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| BLACKSBURG, SC | | | 1 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 1.3 | | | 0 | | | No | |
| BLAIRSVILLE QUARRY, GA | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| BROWNWOOD STONE, TX | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| CENTRAL, KY | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| COLUMBIA ABOVE GROUND, TN | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| ELKTON QUARRY, VA | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.6 | | | 0 | | | No | |
| FORT KNOX, KY | | | 1 | | | 3 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| GRAHAM VIRGINIA OCCOQUAN | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 1 | | | 0 | | | 0 | | | No | |
| QUARRY, VA | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| GRAND RIVERS QUARRY, KY | | | 1 | | | 3 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| LEMONT, IL | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| LOS BANOS S&G, CA | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| MCCOOK, IL | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| MORRISTOWN QUARRY, TN | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.7 | | | 0 | | | No | |
| N.WILKESBORO-115 QUARRY, NC | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.5 | | | 0 | | | No | |
| RELIANCE S&G, CA | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| RICHMOND RD QUARRY, KY | | | 1 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| RIVER ROAD QUARRY, TN | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| SANGER S&G, CA | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 3.7 | | | 0 | | | No | |
| SHELBYVILLE QUARRY, TN | | | 0 | | | 0 | | | 6 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| SMITH SUPPORT, FL | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| SPRUCE PINE QUARRY, NC | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| WHEELER RIDGE, CA | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.5 | | | 0 | | | No | |
| WILSON COUNTY, TN | | | 1 | | | 0 | | | 10 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| OTHER OPERATIONS - 85 | | | 89 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| Total | | | 117 | | | 32 | | | 16 | | | 0 | | | 0 | | | 1 | | | 8.7 | | | 0 | | | | |
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The total dollar value of proposed assessments received during the three months ended December 31, 2010 for all other citations, as well as proposed assessments received during the reporting period for citations previously issued, is $21,925.
EXHIBIT 99 – Page 2 of 7
The table below sets forth, by mine, the pending legal actions filed before the Federal Mine Safety and Health Review Commission during the three months ended December 31, 2010. We initiated each of these actions in order to contest the appropriateness of citations issued.
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| Name of Operation | | | State | | | Case Type | | | Action Type | | | Date Case Filed | |
| HELENA | | | AL | | | Contest Penalty | | | 104(a) S&S | | | 10/12/2010 | |
| DANLEY | | | TN | | | Contest Penalty | | | 104(a) S&S | | | 10/13/2010 | |
| SHELBYVILLE | | | TN | | | Contest Penalty | | | 104(a) | | | 10/13/2010 | |
| JACK | | | VA | | | Contest Penalty | | | 104(a) S&S | | | 10/15/2010 | |
| HOUSTON SALES YARD | | | TX | | | Contest Penalty | | | 104(a) | | | 10/18/2010 | |
| RACINE QUARRY | | | WI | | | Contest Penalty | | | 104(a) S&S | | | 10/19/2010 | |
| SANDERS | | | VA | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 10/19/2010 | |
| HARRISON COUNTY | | | IN | | | Contest Penalty | | | 104(a) | | | 10/20/2010 | |
| TAMPA CEMENT GRINDING PLANT | | | FL | | | Contest Penalty | | | 104(a) S&S | | | 11/3/2010 | |
| BROOKSVILLE CALCIUM PLANT | | | FL | | | Contest Penalty | | | 104(a) | | | 11/3/2010 | |
| HANOVER | | | PA | | | Contest Penalty | | | 104(a) | | | 11/17/2010 | |
| BARTLETT UG | | | IL | | | Contest Penalty | | | 104(a) S&S | | | 11/18/2010 | |
| MCCOOK QUARRY | | | IL | | | Contest Penalty | | | 104(a) | | | 11/18/2010 | |
| SYCAMORE QUARRY | | | IL | | | Contest Penalty | | | 104(a) | | | 11/18/2010 | |
| BOLINGBROOK UG | | | IL | | | Contest Penalty | | | 104(a) | | | 11/18/2010 | |
| BOLINGBROOK STONE | | | IL | | | Contest Penalty | | | 104(a) | | | 11/19/2010 | |
| 1604 STONE | | | TX | | | Contest Penalty | | | 104(a) S&S | | | 12/2/2010 | |
| MAIMI QUARRY | | | FL | | | Contest Penalty | | | 104(a) S&S | | | 12/7/2010 | |
| BROOKSVILLE ROCK PLANT | | | FL | | | Contest Penalty | | | 104(a) | | | 12/7/2010 | |
| TSB CEMENT PLANT | | | FL | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 12/7/2010 | |
| 115 QUARRY | | | NC | | | Contest Penalty | | | 104(a) S&S | | | 12/17/2010 | |
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EXHIBIT 99 – Page 3 of 7
Calendar Year 2010
The table below sets forth, by mine, the total number of citations and/or orders issued during the period covered by this report to us by MSHA under the indicated provisions of the Mine Act, together with the total dollar value of proposed assessments, if any, from MSHA, received during the three months ended December 31, 2010. Of our 242 active MSHA-regulated facilities, we received 522 federal mine safety inspections at 231 operations during the reporting period. Of our inspected operations 127 did not receive any reportable citations or orders.
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| | | | | | | | | | | | | | | | | | | | | | Total Dollar | | | | | | Received | |
| | | | | | | | | | | | | | | | | | | | | | Value of | | | | | | Written | |
| | | | | | | | | | | | | Mine Act | | | | | | | | | Proposed | | | Total | | | Notice | |
| | | | | | | Total | | | Mine | | | 104(d) | | | | | | | | | MSHA | | | Number | | | under | |
| | | | | | | Number of | | | Act | | | Citations | | | Mine Act | | | Mine Act | | | Assessments | | | of Mining | | | Mine Act | |
| | | | Number of | | | S&S | | | 104(b) | | | and | | | 110(b)(2) | | | 107(a) | | | ($ in | | | Related | | | 104(e) | |
| Name of Operation | | | Inspections | | | Citations | | | Orders | | | Orders | | | Violations | | | Orders | | | thousands) | | | Fatalities | | | (yes/no) | |
| 1604 STONE, TX | | | 2 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.6 | | | 0 | | | No | |
| ANDERSON STONE, SC | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.3 | | | 0 | | | No | |
| ATHENS QUARRY, TN | | | 3 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| ATMORE SAND & GRAVEL, AL | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| AUGUSTA QUARRY, VA | | | 4 | | | 3 | | | 0 | | | 0 | | | 0 | | | 0 | | | 3.2 | | | 0 | | | No | |
| BAINBRIDGE SAND PLANT, GA | | | 2 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.7 | | | 0 | | | No | |
| BARTLETT UG BLUFF CITY, IL | | | 5 | | | 4 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.3 | | | 0 | | | No | |
| BARTOW QUARRY, GA | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.3 | | | 0 | | | No | |
| BENTON COUNTY QY, TN | | | 2 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.5 | | | 0 | | | No | |
| BLACKROCK QUARRY, AR | | | 1 | | | 3 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| BLACKSBURG, SC | | | 2 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 1.3 | | | 0 | | | No | |
| BLAIRSVILLE QUARRY, GA | | | 3 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| BROOKSVILLE Vulcan QUARRY, FL | | | 3 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| BROWNWOOD STONE, TX | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| CALCIUM PLANT, FL | | | 3 | | | 3 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| CENTRAL SERVICES, NC | | | 4 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.6 | | | 0 | | | No | |
| CENTRAL, KY | | | 6 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| CHAPPELL RD S&G, NM | | | 2 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.4 | | | 0 | | | No | |
| CHATTANOOGA QUARRY, TN | | | 2 | | | 3 | | | 0 | | | 0 | | | 0 | | | 0 | | | 5.8 | | | 0 | | | No | |
| CHEROKEE QUARRY, AL | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.3 | | | 0 | | | No | |
| CHILDERSBURG, AL | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| CLARKSVILLE QUARRY, TN | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| CLEAR CREEK QUARRY, NC | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.6 | | | 0 | | | No | |
| COLUMBIA ABOVE GROUND, TN | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| COLUMBIA QUARRY, SC | | | 2 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.3 | | | 0 | | | No | |
| COOKEVILLE QUARRY, TN | | | 3 | | | 3 | | | 0 | | | 0 | | | 0 | | | 0 | | | 1.1 | | | 0 | | | No | |
| CORONA QUARRY, CA | | | 5 | | | 3 | | | 0 | | | 0 | | | 0 | | | 0 | | | 6.8 | | | 0 | | | No | |
| DAHLONEGA II, GA | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.6 | | | 0 | | | No | |
| DANLEY QUARRY, TN | | | 3 | | | 4 | | | 0 | | | 0 | | | 0 | | | 0 | | | 1.3 | | | 0 | | | No | |
| DAYTON, TN | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.3 | | | 0 | | | No | |
| DIXIE LEE QUARRY, TN | | | 4 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| DREYFUS QUARRY, SC | | | 3 | | | 4 | | | 0 | | | 0 | | | 0 | | | 0 | | | 2.2 | | | 0 | | | No | |
| ELKTON QUARRY, VA | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.6 | | | 0 | | | No | |
| ELLIJAY QUARRY, GA | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.6 | | | 0 | | | No | |
| FORT KNOX, KY | | | 3 | | | 5 | | | 0 | | | 0 | | | 0 | | | 0 | | | 1.9 | | | 0 | | | No | |
| FORT PIERCE MINE, FL | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| FRANKLIN QUARRY, TN | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 1.6 | | | 0 | | | No | |
| GRAHAM VIRGINIA OCCOQUAN QUARRY, VA | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 1 | | | 0 | | | 0 | | | No | |
| GRAND RIVERS QUARRY, KY | | | 6 | | | 8 | | | 0 | | | 0 | | | 0 | | | 0 | | | 2.8 | | | 0 | | | No | |
| GRAY COURT, SC | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| GRAYSON, GA | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| GREENWOOD, SC | | | 4 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| GRIFFIN QUARRY, GA | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| GROESBECK, TX | | | 3 | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0.1 | | | 0 | | | No | |
| HANOVER QUARRY, PA | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.7 | | | 0 | | | No | |
| HARDIN COUNTY, KY | | | 3 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 1.3 | | | 0 | | | No | |
| HARRISON COUNTY QRY, IN | | | 2 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.8 | | | 0 | | | No | |
| HELENA, AL | | | 3 | | | 3 | | | 0 | | | 1 | | | 0 | | | 0 | | | 0.9 | | | 0 | | | No | |
| HENDERSONVILLE QUARRY, NC | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 1.9 | | | 0 | | | No | |
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EXHIBIT 99 – Page 4 of 7
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| | | | | | | | | | | | | | | | | | | | | | Total Dollar | | | | | | Received | |
| | | | | | | | | | | | | | | | | | | | | | Value of | | | | | | Written | |
| | | | | | | | | | | | | Mine Act | | | | | | | | | Proposed | | | Total | | | Notice | |
| | | | | | | Total | | | Mine | | | 104(d) | | | | | | | | | MSHA | | | Number | | | under | |
| | | | | | | Number of | | | Act | | | Citations | | | Mine Act | | | Mine Act | | | Assessments | | | of Mining | | | Mine Act | |
| | | | Number of | | | S&S | | | 104(b) | | | and | | | 110(b)(2) | | | 107(a) | | | ($ in | | | Related | | | 104(e) | |
| Name of Operation | | | Inspections | | | Citations | | | Orders | | | Orders | | | Violations | | | Orders | | | thousands) | | | Fatalities | | | (yes/no) | |
| HERMITAGE QUARRY, TN | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.3 | | | 0 | | | No | |
| HUEBNER RD STONE, TX | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 2.3 | | | 0 | | | No | |
| HUNTSVILLE NORT, AL | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| JACK, VA | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.7 | | | 0 | | | No | |
| KENNESAW, GA | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| LACON, AL | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.6 | | | 0 | | | No | |
| LAKESIDE, SC | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.5 | | | 0 | | | No | |
| LAWRENCEVILLE QUARRY, VA | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.7 | | | 0 | | | No | |
| LEMONT, IL | | | 4 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| LIBERTY, SC | | | 3 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.3 | | | 0 | | | No | |
| LITHIA SPRINGS, GA | | | 2 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| LOS BANOS S&G, CA | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| MARANA S&G, AZ | | | 5 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 2.4 | | | 0 | | | No | |
| MAYNARDVILLE QUARRY, TN | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 1.6 | | | 0 | | | No | |
| MCCOOK, IL | | | 4 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.4 | | | 0 | | | No | |
| MIAMI QUARRY, FL | | | 1 | | | 3 | | | 0 | | | 0 | | | 0 | | | 0 | | | 2.1 | | | 0 | | | No | |
| MORRISTOWN QUARRY, TN | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.7 | | | 0 | | | No | |
| N.WILKESBORO-115 QUARRY, NC | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.5 | | | 0 | | | No | |
| NORCROSS, GA | | | 1 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.6 | | | 0 | | | No | |
| NOTASULGA QUARRY, AL | | | 4 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.3 | | | 0 | | | No | |
| OSHKOSH, WI | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| PALMDALE S&G, CA | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.3 | | | 0 | | | No | |
| PARSONS QUARRY, TN | | | 2 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 14.4 | | | 0 | | | No | |
| PINEVILLE QUARRY, NC | | | 4 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 2.5 | | | 0 | | | No | |
| RABUN, GA | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| RACINE, WI | | | 1 | | | 3 | | | 0 | | | 0 | | | 0 | | | 0 | | | 1.6 | | | 0 | | | No | |
| READYVILLE, TN | | | 3 | | | 11 | | | 0 | | | 0 | | | 0 | | | 0 | | | 6.1 | | | 0 | | | No | |
| RELIANCE S&G, CA | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| RICHARD CITY QUARRY, TN | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.5 | | | 0 | | | No | |
| RICHMOND RD QUARRY, KY | | | 4 | | | 3 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.9 | | | 0 | | | No | |
| RIVER ROAD QUARRY, TN | | | 2 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| ROCKMART, GA | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| ROGERSVILLE QUARRY, TN | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| SANDERS(WARRENTON)QY, VA | | | 3 | | | 1 | | | 0 | | | 3 | | | 0 | | | 0 | | | 0.7 | | | 0 | | | No | |
| SANGER S&G, CA | | | 2 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 5.5 | | | 0 | | | No | |
| SANTO DOMINGO S & G, NM | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.9 | | | 0 | | | No | |
| SCOTTSBORO, AL | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 1 | | | 0 | | | 0 | | | No | |
| SHELBYVILLE QUARRY, TN | | | 1 | | | 0 | | | 6 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| SIMONTON S&G, TX | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.6 | | | 0 | | | No | |
| SKIPPERS QUARRY, VA | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.7 | | | 0 | | | No | |
| SMITH SUPPORT, FL | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| SOUTH RUSSELLVILLE, AL | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.6 | | | 0 | | | No | |
| SPRINGFIELD QUARRY, TN | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| SPRUCE PINE QUARRY, NC | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| STOCKBRIDGE, GA | | | 3 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.5 | | | 0 | | | No | |
| SUN CITY S&G, AZ | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.5 | | | 0 | | | No | |
| SUN VALLEY S&G, CA | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| SUNNILAND MINE, FL | | | 3 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| TAMPA CEMENT GRINDING PLANT, FL | | | 3 | | | 1 | | | 0 | | | 1 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| TAMPA YARD, FL | | | 1 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.3 | | | 0 | | | No | |
| TEHUACANA QUARRY, TX | | | 2 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.2 | | | 0 | | | No | |
| TSB CEMENT PLANT, FL | | | 3 | | | 2 | | | 0 | | | 0 | | | 0 | | | 0 | | | 1.7 | | | 0 | | | No | |
| WHEELER RIDGE, CA | | | 5 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0.5 | | | 0 | | | No | |
| WILSON COUNTY, TN | | | 3 | | | 1 | | | 10 | | | 0 | | | 0 | | | 0 | | | 2.2 | | | 0 | | | No | |
| WITHERSPOON SAND PLANT, FL | | | 2 | | | 1 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| OTHER OPERATIONS - 127 | | | 256 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | No | |
| Total | | | 522 | | | 177 | | | 17 | | | 5 | | | 0 | | | 2 | | | 99.2 | | | 0 | | | | |
|
EXHIBIT 99 – Page 5 of 7
The total dollar value of proposed assessments received during the twelve months ended December 31, 2010 for all other citations, as well as proposed assessments received during the reporting period for citations previously issued, is $78,414.
The table below sets forth, by mine, the pending legal actions filed before the Federal Mine Safety and Health Review Commission during the twelve months ended December 31, 2010. We initiated each of these actions in order to contest the appropriateness of citations issued.
| | | | | | | | | | | | | | |
|
| Name of Operation | | | State | | | Case Type | | | Action Type | | | Date Case Filed | |
| ENKA | | | NC | | | Contest Penalty | | | 104(a) | | | 1/4/2010 | |
| BARTOW | | | GA | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 1/5/2010 | |
| MAYNARDVILLE QUARRY | | | TN | | | Contest Penalty | | | 104(a) S&S | | | 1/6/2010 | |
| KODAK QUARRY | | | TN | | | Contest Penalty | | | 104(a) S&S | | | 1/7/2010 | |
| MCCOOK | | | IL | | | Contest Penalty | | | 104(a) S&S | | | 1/11/2010 | |
| ROCHESTER | | | IL | | | Contest Penalty | | | 104(a) S&S | | | 1/11/2010 | |
| LEMONT, UG | | | IL | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 1/11/2010 | |
| MIAMI QUARRY | | | FL | | | Contest Penalty | | | 104(a) | | | 1/26/2010 | |
| TAMPA BAY | | | FL | | | Contest Penalty | | | 104(d)(1) S&S | | | 1/27/2010 | |
| BLACK ROCK | | | AR | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 1/27/2010 | |
| BESSEMER | | | AL | | | Contest Penalty | | | 104(a) | | | 1/28/2010 | |
| TRINITY | | | AL | | | Contest Penalty | | | 104(a) | | | 2/1/2010 | |
| GREYSTONE | | | NC | | | Contest Penalty | | | 104(a) S&S | | | 2/1/2010 | |
| TSB CEMENT PLANT | | | FL | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 2/3/2010 | |
| HARDIN COUNTY QUARRY | | | KY | | | Contest Penalty | | | 104(a) S&S | | | 2/4/2010 | |
| PUDDLEDOCK | | | VA | | | Contest Penalty | | | 104(a) | | | 3/2/2010 | |
| TEHUACANA | | | TX | | | Contest Penalty | | | 104(a) | | | 3/4/2010 | |
| SUN VALLEY | | | CA | | | Contest Penalty | | | 104(a) S&S | | | 3/5/2010 | |
| GRAND RIVERS | | | KY | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 3/10/2010 | |
| PRIDE | | | AL | | | Contest Penalty | | | 104(a) S&S | | | 3/10/2010 | |
| READYVILLE | | | TN | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 3/15/2010 | |
| MORRISTOWN QUARRY | | | TN | | | Contest Penalty | | | 104(a) | | | 3/15/2010 | |
| MCCOOK | | | IL | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 3/23/2010 | |
| RABUN | | | GA | | | Contest Penalty | | | 104(a) | | | 3/30/2010 | |
| 1604 | | | TX | | | Contest Penalty | | | 104(a) | | | 4/2/2010 | |
| BARTLETT UG | | | IL | | | Contest Penalty | | | 104(a) S&S | | | 4/2/2010 | |
| CORONA | | | CA | | | Contest Penalty | | | 104(a), 104(g)(1)S&S, 104(a)S&S | | | 4/23/2010 | |
| HUNTSVILLE | | | AL | | | Contest Penalty | | | 104(a) S&S | | | 4/28/2010 | |
| RABUN | | | GA | | | Contest Penalty | | | 104(a) | | | 4/29/2010 | |
| LITHIA SPRINGS | | | GA | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 4/29/2010 | |
| GRAYCOURT | | | SC | | | Contest Penalty | | | 104(a) S&S | | | 4/29/2010 | |
| PINEVILLE | | | NC | | | Contest Penalty | | | 104(a) | | | 4/29/2010 | |
| TAMPA CEMENT GRINDING PLANT | | | FL | | | Contest Penalty | | | 104(a) | | | 5/4/2010 | |
| BROOKSVILLE CALCIUM PLANT | | | FL | | | Contest Penalty | | | 104(a) S&S | | | 5/26/2010 | |
| GROESBECK | | | TX | | | Contest Penalty | | | 104(a) | | | 5/27/2010 | |
| BROOKSVILLE ROCK PLANT | | | FL | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 6/2/2010 | |
| FLOYD | | | AR | | | Contest Penalty | | | 104(a) | | | 6/2/2010 | |
| GRAND RIVERS | | | KY | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 6/2/2010 | |
| DOCLITO | | | AL | | | Contest Penalty | | | 104(a) | | | 6/2/2010 | |
| GRAHAM, VA | | | VA | | | Contest Penalty | | | 104(a) | | | 6/2/2010 | |
| CLEAR CREEK | | | NC | | | Contest Penalty | | | 104(a) S&S | | | 6/7/2010 | |
| SANGER | | | CA | | | Contest Citation | | | 104(a) | | | 6/9/2010 | |
| SANGER | | | CA | | | Contest Citation | | | 104(a) | | | 6/9/2010 | |
| SANGER | | | CA | | | Contest Citation | | | 104(a) | | | 6/9/2010 | |
| SANGER | | | CA | | | Contest Citation | | | 104(a) | | | 6/9/2010 | |
| SANGER | | | CA | | | Contest Citation | | | 104(a) | | | 6/9/2010 | |
| SANGER | | | CA | | | Contest Citation | | | 104(a) | | | 6/9/2010 | |
| SANGER | | | CA | | | Contest Citation | | | 104(a) | | | 6/9/2010 | |
| SANGER | | | CA | | | Contest Citation | | | 104(a) | | | 6/9/2010 | |
| SANGER | | | CA | | | Contest Citation | | | 104(a) | | | 6/9/2010 | |
| SANGER | | | CA | | | Contest Citation | | | 104(a) | | | 6/9/2010 | |
|
EXHIBIT 99 – Page 6 of 7
| | | | | | | | | | | | | | |
|
| Name of Operation | | | State | | | Case Type | | | Action Type | | | Date Case Filed | |
| SANGER | | | CA | | | Contest Citation | | | 104(a) | | | 6/9/2010 | |
| SANGER | | | CA | | | Contest Citation | | | 104(a) | | | 6/9/2010 | |
| SANGER | | | CA | | | Contest Citation | | | 104(a) | | | 6/9/2010 | |
| NOTASULGA | | | AL | | | Contest Penalty | | | 104(a) | | | 6/28/2010 | |
| WEST 43RD | | | AZ | | | Contest Penalty | | | 104(a) | | | 7/1/2010 | |
| BLACK ANGUS | | | AZ | | | Contest Penalty | | | 104(a) | | | 7/1/2010 | |
| SILOAM | | | GA | | | Contest Penalty | | | 104(a) | | | 7/1/2010 | |
| LEESBURG SAND PLANT | | | GA | | | Contest Penalty | | | 104(a) | | | 7/6/2010 | |
| HUEBNER | | | TX | | | Contest Penalty | | | 104(a) | | | 7/8/2010 | |
| HELOTES | | | TX | | | Contest Penalty | | | 104(a) | | | 7/8/2010 | |
| HUEBNER | | | TX | | | Contest Penalty | | | 104(a) | | | 7/8/2010 | |
| FREDERICK | | | MD | | | Contest Penalty | | | 104(a) | | | 7/15/2010 | |
| MARANA | | | AZ | | | Contest Penalty | | | 104(a) S&S | | | 7/15/2010 | |
| HENDERSONVILLE | | | NC | | | Contest Penalty | | | 104(a) S&S | | | 7/15/2010 | |
| GOLDHEAD SAND PLANT | | | FL | | | Contest Penalty | | | 104(a) | | | 7/23/2010 | |
| FORT PIERCE MINE | | | FL | | | Contest Penalty | | | 104(a) S&S | | | 7/23/2010 | |
| PARSONS | | | TN | | | Contest Penalty | | | 104(a) S&S | | | 7/27/2010 | |
| BOLINGBROOK UG | | | IL | | | Contest Penalty | | | 104(a) | | | 7/29/2010 | |
| MAYNARDVILLE QUARRY | | | TN | | | Contest Penalty | | | 104(a) | | | 7/29/2010 | |
| DALTON | | | GA | | | Contest Penalty | | | 104(a) | | | 7/29/2010 | |
| PINEVILLE | | | NC | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 7/29/2010 | |
| POCOMOKE | | | MD | | | Contest Penalty | | | 104(a) | | | 7/29/2010 | |
| FT. KNOX QUARRY | | | KY | | | Contest Penalty | | | 104(a) S&S | | | 7/30/2010 | |
| SANGER | | | CA | | | Contest Penalty | | | 104(a) | | | 8/11/2010 | |
| TAMPA CEMENT GRINDING PLANT | | | FL | | | Contest Penalty | | | 104(d)(1) S&S | | | 8/26/2010 | |
| FORT MYERS MINE | | | FL | | | Contest Penalty | | | 104(a) | | | 8/26/2010 | |
| SANDERS | | | VA | | | Contest Citation | | | 104(d)(1) S&S | | | 9/9/2010 | |
| SANDERS | | | VA | | | Contest Citation | | | 104(d)(1) S&S | | | 9/9/2010 | |
| SANDERS | | | VA | | | Contest Citation | | | 104(d)(1) S&S | | | 9/9/2010 | |
| YORK PLANT | | | PA | | | Contest Citation | | | 104(a) | | | 9/10/2010 | |
| SKIPPERS | | | VA | | | Contest Penalty | | | 104(a) | | | 9/15/2010 | |
| RICHMOND | | | VA | | | Contest Penalty | | | 104(a) | | | 9/15/2010 | |
| CHAPPELL RD S&G | | | NM | | | Contest Penalty | | | 104(a) | | | 9/16/2010 | |
| SANTO DOMINGO | | | NM | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 9/16/2010 | |
| MARANA | | | AZ | | | Contest Penalty | | | 104(a) S&S, 104(a) | | | 9/16/2010 | |
| GRAND RIVERS | | | KY | | | Contest Penalty | | | 104(a) S&S | | | 9/21/2010 | |
| SAVANNAH | | | TN | | | Contest Penalty | | | 104(a) | | | 9/21/2010 | |
| DICKSON | | | TN | | | Contest Penalty | | | 104(a) | | | 9/21/2010 | |
| TAMPA SALES YARD | | | FL | | | Contest Penalty | | | 104(a) S&S | | | 9/21/2010 | |
| BLACK ROCK | | | AR | | | Contest Penalty | | | 104(a) S&S | | | 9/23/2010 | |
| TEHUACANA | | | TX | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 9/24/2010 | |
| HELENA | | | AL | | | Contest Penalty | | | 104(a) S&S | | | 10/12/2010 | |
| DANLEY | | | TN | | | Contest Penalty | | | 104(a) S&S | | | 10/13/2010 | |
| SHELBYVILLE | | | TN | | | Contest Penalty | | | 104(a) | | | 10/13/2010 | |
| JACK | | | VA | | | Contest Penalty | | | 104(a) S&S | | | 10/15/2010 | |
| HOUSTON SALES YARD | | | TX | | | Contest Penalty | | | 104(a) | | | 10/18/2010 | |
| RACINE QUARRY | | | WI | | | Contest Penalty | | | 104(a) S&S | | | 10/19/2010 | |
| SANDERS | | | VA | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 10/19/2010 | |
| HARRISON COUNTY | | | IN | | | Contest Penalty | | | 104(a) | | | 10/20/2010 | |
| TAMPA CEMENT GRINDING PLANT | | | FL | | | Contest Penalty | | | 104(a) S&S | | | 11/3/2010 | |
| BROOKSVILLE CALCIUM PLANT | | | FL | | | Contest Penalty | | | 104(a) | | | 11/3/2010 | |
| HANOVER | | | PA | | | Contest Penalty | | | 104(a) | | | 11/17/2010 | |
| BARTLETT UG | | | IL | | | Contest Penalty | | | 104(a) S&S | | | 11/18/2010 | |
| MCCOOK QUARRY | | | IL | | | Contest Penalty | | | 104(a) | | | 11/18/2010 | |
| SYCAMORE QUARRY | | | IL | | | Contest Penalty | | | 104(a) | | | 11/18/2010 | |
| BOLINGBROOK UG | | | IL | | | Contest Penalty | | | 104(a) | | | 11/18/2010 | |
| BOLINGBROOK STONE | | | IL | | | Contest Penalty | | | 104(a) | | | 11/19/2010 | |
| 1604 STONE | | | TX | | | Contest Penalty | | | 104(a) S&S | | | 12/2/2010 | |
| MAIMI QUARRY | | | FL | | | Contest Penalty | | | 104(a) S&S | | | 12/7/2010 | |
| BROOKSVILLE ROCK PLANT | | | FL | | | Contest Penalty | | | 104(a) | | | 12/7/2010 | |
| TSB CEMENT PLANT | | | FL | | | Contest Penalty | | | 104(a), 104(a) S&S | | | 12/7/2010 | |
| 115 QUARRY | | | NC | | | Contest Penalty | | | 104(a) S&S | | | 12/17/2010 | |
|
EXHIBIT 99 – Page 7 of 7