Appendix 1
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 March 31, 2024:
Appendix 1
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
Appendix 1
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 March 31, 2024, 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 | 1 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 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 | $ | 588 |
| 0 | no | no | 0 | 0 | 0 |
Bakers Quarry | 3100071 | 0 | 0 | 0 | 0 | 0 | $ | 147 |
| 0 | no | no | 0 | 0 | 0 |
Ball Ground Quarry | 0900955 | 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 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Berkeley Quarry | 3800072 | 0 | 0 | 0 | 0 | 0 | $ | 386 |
| 0 | no | no | 0 | 0 | 0 |
Bessemer City Quarry | 3101105 | 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 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Castle Hayne Quarry | 3100063 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Cayce | 3800016 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Central Rock Quarry | 3100050 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Charlotte Portable Plant 1 | 3102341 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Charlotte Quarry | 3100057 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Chattanooga Quarry | 4003159 | 0 | 0 | 0 | 0 | 0 | $ | 147 |
| 0 | no | no | 0 | 0 | 0 |
Appendix 1
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 |
Cumming Quarry | 0900460 | 0 | 0 | 0 | 0 | 0 | $ | 147 |
| 0 | no | no | 0 | 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 | $ | 441 |
| 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 | 1 | 0 | 0 | 0 | 0 | $ | 1,623 |
| 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 | $ | 147 |
| 0 | no | no | 0 | 0 | 0 |
Garner Quarry | 3100072 | 1 | 0 | 0 | 0 | 0 | $ | 1,482 |
| 0 | no | no | 0 | 0 | 0 |
Georgetown II Quarry | 3800525 | 1 | 0 | 0 | 0 | 0 | $ | 1,245 |
| 0 | no | no | 0 | 0 | 0 |
Greensboro Portable Plt | 3102336 | 0 | 0 | 0 | 0 | 0 | $ | 147 |
| 0 | no | no | 0 | 0 | 0 |
Hickory Quarry | 3100043 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Homer Quarry | 0900958 | 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 |
Jefferson Quarry | 0901106 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Junction City Quarry | 0901029 | 0 | 0 | 0 | 0 | 0 | $ | 441 |
| 0 | no | no | 0 | 0 | 0 |
Kannapolis Quarry | 3100070 | 0 | 0 | 0 | 0 | 0 | $ | 672 |
| 0 | no | no | 0 | 0 | 0 |
Kent Sand & Gravel | 1800745 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Kings Mountain Quarry | 3100047 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 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 | $ | 204 |
| 0 | no | no | 0 | 0 | 0 |
Matthews Quarry | 3102084 | 0 | 0 | 0 | 0 | 0 | $ | 1,255 |
| 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 | $ | 0 |
| 0 | no | no | 2 | 2 | 0 |
Misc Greensboro District | 00B8611 | 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 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Appendix 1
North East Quarry | 1800417 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
O'Neal Plant Co 19 | 0103076 | 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 |
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 | $ | 221 |
| 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 | $ | 441 |
| 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 | 1 | 0 | 0 | 0 | 0 | $ | 1,158 |
| 0 | no | no | 0 | 0 | 0 |
Rocky Point Quarry | 3101956 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Ruby Quarry | 0900074 | 1 | 0 | 0 | 0 | 0 | $ | 1,776 |
| 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 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Vance Quarry Co 19 | 0103022 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Warfordsburg Quarry | 3600168 | 0 | 0 | 0 | 0 | 0 | $ | 147 |
| 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 | 2 | 0 | 0 | 0 | 0 | $ | 2,519 |
| 0 | no | no | 3 | 2 | 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 |
Alden Quarry | 1300228 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Ames Mine | 1300014 | 0 | 0 | 0 | 0 | 0 | $ | 294 |
| 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 | 1 | 1 | 1 |
Bowling Green South Quarry | 1500025 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Appendix 1
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 | $ | 147 |
| 0 | no | no | 0 | 0 | 0 |
Cumberland Quarry (Kentucky) | 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 Primary | 1300932 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
DES MOINES PORTABLE SAND | 1302504 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Dubois Quarry | 2501046 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Durham Mine | 1301225 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 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 |
Elk River Wash Plant | 2101218 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Fairfield Sand & Gravel | 3301396 | 0 | 0 | 0 | 0 | 0 | $ | 147 |
| 0 | no | no | 0 | 0 | 0 |
Ferguson Quarry | 1300124 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Fort Calhoun Mine UG | 2501300 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 1 | 1 | 0 |
Fort Dodge Mine | 1300032 | 0 | 0 | 0 | 0 | 0 | $ | 147 |
| 0 | no | no | 0 | 0 | 0 |
Greenwood Quarry New | 2300141 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 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 | 0 | 0 |
Iowa Grading Plant 854 | 1302126 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Iowa Grading 2 | 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 | 0 | 0 | 0 | 0 | 0 | $ | 147 |
| 0 | no | no | 1 | 2 | 2 |
Kokomo Mine UG | 1202105 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Kokomo Sand | 1202203 | 1 | 0 | 0 | 0 | 0 | $ | 701 |
| 0 | no | no | 0 | 0 | 0 |
Kokomo Stone (Surface) | 1200142 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 1 |
Linn County Sand | 1302208 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Malcom Mine | 1300112 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Midwest Division OH | 00A2354 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
MN Portable # 1 | 2101112 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
MN Portable # 2 | 2101593 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
MN Portable # 3 | 2103147 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
MN Portable # 4 | 2103287 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
MN Portable # 5 | 2101110 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
MN Portable # 6 | 2103120 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Appendix 1
MN Portable # 7 | 2103355 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
MN Portable # 8 | 2101843 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
MN Reclamation | 2103690 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Moore Quarry | 1302188 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | $ | 239 |
| 0 | no | no | 1 | 1 | 0 |
North Indianapolis Quarry | 1201993 | 2 | 0 | 0 | 0 | 0 | $ | 1,870 |
| 0 | no | no | 0 | 0 | 0 |
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 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Portland Quarry (Alden Portable Wash) | 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 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 1 | 1 | 0 |
Reasnor 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 |
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 | 2 | 0 | 0 |
Sully Mine | 1300063 | 0 | 0 | 0 | 0 | 0 | $ | 147 |
| 0 | no | no | 0 | 0 | 0 |
Sunflower Qy Co 61 | 1401556 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Troy Gravel | 3301678 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Walterloo 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 | 0 | 0 | 0 |
Weeping Water Mine | 2500998 | 3 | 0 | 0 | 0 | 0 | $ | 3,642 |
| 0 | no | no | 0 | 0 | 0 |
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 |
**Bennett Sand & Gravel | 0500929 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Clarkdale Sand & Gravel | 0202524 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Clayton | 0400159 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Coolidge Plant 65 | 0203173 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Eagle Valley Plant | 0404758 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Appendix 1
Granite Canyon Quarry | 4800018 | 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 | 0 |
Hassayampa | 0202679 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
**Hatchery | 0500954 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Hughson AGG & HMA | 0401769 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Irwindale Plant | 0401838 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Lakeside Vigilante Plant | 0402685 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Merced AGG & HMA | 0402841 | 0 | 0 | 0 | 0 | 0 | $ | 147 |
| 0 | no | no | 0 | 0 | 0 |
Milford Quarry Utah | 4202177 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Miramar Recycle Plant | 0402911 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Northern Portable Crushing #10 | 0504531 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Northern Portable Plant 17 | 0504735 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Northern Portable Plant 4 | 4801565 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
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 | $ | 147 |
| 0 | no | no | 0 | 0 | 0 |
Pier 92 Marine Aggregates | 0405261 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Platte Sand and Gravel | 0504418 | 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 11 | 0503984 | 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 |
Rich Sand & Gravel | 0504186 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
River Ranch AGG | 0202646 | 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 | 0 |
San Andreas AGG | 0400539 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Sanger AGG | 0405799 | 0 | 0 | 0 | 0 | 0 | $ | 408 |
| 0 | no | no | 0 | 0 | 0 |
Santa Margarita Aggregates | 0401616 | 1 | 0 | 0 | 0 | 0 | $ | 0 |
| 1 | no | no | 0 | 0 | 0 |
Santee Plant | 0405564 | 1 | 0 | 0 | 0 | 0 | $ | 515 |
| 0 | no | no | 0 | 0 | 0 |
Sisquoc Aggregates | 0401959 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Spec Agg Quarry | 0500860 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Sunol Plant | 0401859 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Taft Sand Gravel | 0504526 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Tidewater Oakland Marine Agg | 0403002 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
**Walstrum Quarry | 0503935 | 0 | 0 | 0 | 0 | 0 | $ | 662 |
| 0 | no | no | 0 | 0 | 0 |
Appendix 1
Yavapai AGG | 0201222 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 1 | 1 | 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 | 0 |
Bedrock Sand Gravel | 4103283 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Bells Savoy SG | 4104019 | 0 | 0 | 0 | 0 | 0 | $ | 441 |
| 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 | 1 | 0 | 0 | 0 | 0 | $ | 1,037 |
| 0 | no | no | 0 | 0 | 0 |
Bridgeport Stone | 4100007 | 0 | 0 | 0 | 0 | 0 | $ | 147 |
| 0 | no | no | 1 | 0 | 0 |
Broken Bow SG | 3400460 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Davis Quarry | 3401299 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Garfield SG | 4103909 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Garwood Gravel | 4102886 | 5 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
GMS | 000C335 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Hatton Quarry | 0301614 | 0 | 0 | 0 | 0 | 0 | $ | 441 |
| 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 |
Hugo Quarry | 3400061 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Hunter Cement | 4102820 | 2 | 0 | 0 | 0 | 0 | $ | 4,607 |
| 0 | no | no | 0 | 0 | 0 |
Hunter Stone | 4105230 | 0 | 0 | 0 | 0 | 0 | $ | 735 |
| 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 |
Liberty Ranch Sand | 4105268 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 4 | 1 | 1 |
Medina Rock Rail | 4105170 | 0 | 0 | 0 | 0 | 0 | $ | 147 |
| 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 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Mill Creek Quarry | 3401285 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
North Austin Quarry | 4104380 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
North Bridgeport Quarry (Chico Quarry) | 4103360 | 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 | $ | 147 |
| 0 | no | no | 0 | 0 | 0 |
Rio Medina | 4103594 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
San Pedro Quarry | 4101337 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Sawyer East Quarry Portable | 3401809 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Sawyer Quarry | 3401634 | 0 | 0 | 0 | 0 | 0 | $ | 294 |
| 0 | no | no | 0 | 0 | 0 |
Smithson Valley Quarry | 4104108 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Appendix 1
Snyder Quarry | 3401651 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
South Texas Port #2 (Gulf Coast Portable #2 ) | 4104204 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Tin Top SG | 4102852 | 1 | 0 | 0 | 0 | 0 | $ | 861 |
| 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 | $ | 294 |
| 0 | no | no | 0 | 0 | 0 |
Woodworth Aggregates | 1601070 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Woodville - Stone | 3300156 | 1 | 0 | 0 | 0 | 0 | $ | 4,064 |
| 0 | no | no | 2 | 1 | 1 |
Geology and Exploration | 00B7127 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
Salisbury Shop | 00B9338 | 0 | 0 | 0 | 0 | 0 | $ | 0 |
| 0 | no | no | 0 | 0 | 0 |
TOTAL |
| 27 | 0 | 0 | 0 | 0 | $ | 37,909 |
| 1 |
|
| 20 | 13 | 6 |
* Of the 20 legal actions pending on March 31, 2024, 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, four 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 one was a contest of an order issued under Section 103 (K) of the Mine Act.
**Sites acquired by the Company on January 12, 2024