EXHIBIT 95
MINE SAFETY DISCLOSURE EXHIBIT
The operation of the Company’s U.S. aggregate 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 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.
The SEC recently issued final rules and regulations implementing the mine safety disclosure requirements of Section 1503(a) of the Dodd-Frank Act. We have provided information below in response to the rules and regulations of the SEC issued under these 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 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, 2011 (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, 2011, 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 Initiated During Period (#) | Legal Actions Resolved During Period (#) | |||||||||||||||||||||||||||||||||||
(45) North Indianapolis SURFACE | 1200002 | 3 | 0 | 0 | 0 | 0 | $ | 884 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
211 Quarry | 4103829 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Alabaster Quarry | 103068 | 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 | $ | 425 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Alden Portable Plant 2 | 1302033 | 2 | 0 | 0 | 0 | 0 | $ | 1,696 | 0 | no | no | 3 | 3 | 0 | ||||||||||||||||||||||||||||||||||
Alden Portable Wash | 1302122 | 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 | ||||||||||||||||||||||||||||||||||
Alden Shop | 1302320 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
American Stone Quarry | 3100189 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Ames Mine | 1300014 | 13 | 0 | 1 | 0 | 0 | $ | 50,405 | 0 | no | no | 0 | 4 | 9 | ||||||||||||||||||||||||||||||||||
Anderson Creek | 4402963 | 1 | 0 | 0 | 0 | 0 | $ | 290 | 0 | no | no | 0 | 1 | 1 | ||||||||||||||||||||||||||||||||||
Apple Grove | 3301676 | 1 | 0 | 0 | 0 | 0 | $ | 5,896 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Appleton/Perryville** | 2300070 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Appling Quarry | 901083 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Arrowood | 3100059 | 0 | 0 | 0 | 0 | 0 | $ | 1,136 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Asheboro Quarry | 3100066 | 6 | 0 | 0 | 0 | 0 | $ | 390 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Auburn, Al Quarry | 100006 | 2 | 0 | 1 | 0 | 0 | $ | 512 | 0 | no | no | 2 | 2 | 0 | ||||||||||||||||||||||||||||||||||
Auburn, GA Quarry | 900436 | 2 | 0 | 0 | 0 | 0 | $ | 552 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Augusta Quarry-GA | 900065 | 6 | 0 | 0 | 0 | 0 | $ | 24,087 | 0 | no | no | 6 | 7 | 1 | ||||||||||||||||||||||||||||||||||
Augusta Quarry-KS | 1400126 | 2 | 0 | 0 | 0 | 0 | $ | 761 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Bakers | 3100071 | 5 | 0 | 0 | 0 | 0 | $ | 669 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Beaver Lake Quarry | 4503347 | 0 | 0 | 0 | 0 | 0 | $ | 208 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Beckman Quarry | 4101335 | 1 | 0 | 0 | 0 | 0 | $ | 508 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Bedrock Plant | 4103283 | 1 | 0 | 0 | 0 | 0 | $ | 276 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Belgrade Quarry | 3100064 | 0 | 0 | 0 | 0 | 0 | $ | 200 | 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 Initiated During Period (#) | Legal Actions Resolved During Period (#) | |||||||||||||||||||||||||||||||||||
Belmont Sand | 1201911 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Benson Quarry | 3101979 | 0 | 0 | 0 | 0 | 0 | $ | 338 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Berkeley Quarry | 3800072 | 1 | 0 | 0 | 0 | 0 | $ | 1,077 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Bessemer City | 3101105 | 2 | 0 | 0 | 0 | 0 | $ | 650 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Big Springs | 1400184 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Birmingham Shop | 102096 | 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 | ||||||||||||||||||||||||||||||||||
Black Rock Quarry | 300011 | 0 | 0 | 0 | 0 | 0 | $ | 200 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Black Spur Quarry | 4104159 | 0 | 0 | 0 | 0 | 0 | $ | 334 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Blake Quarry | 1401584 | 3 | 0 | 0 | 0 | 0 | $ | 2,038 | 0 | no | no | 3 | 3 | 0 | ||||||||||||||||||||||||||||||||||
Blue Rock | 3300016 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Bonds | 3101963 | 0 | 0 | 0 | 0 | 0 | $ | 300 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Boonsboro | 1800024 | 0 | 0 | 0 | 0 | 0 | $ | 900 | �� | 0 | no | no | 0 | 1 | 1 | |||||||||||||||||||||||||||||||||
Broken Bow SandG | 3400460 | 3 | 0 | 0 | 0 | 0 | $ | 1,098 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Burlington Quarry | 3100042 | 1 | 0 | 0 | 0 | 0 | $ | 390 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Burning Springs | 4608862 | 0 | 0 | 0 | 0 | 0 | $ | 408 | 0 | no | no | 4 | 0 | 2 | ||||||||||||||||||||||||||||||||||
Cabbage Grove Quarry | 800008 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Caldwell Quarry | 3101869 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Camak Quarry | 900075 | 3 | 0 | 0 | 0 | 0 | $ | 4,048 | 0 | no | no | 4 | 4 | 0 | ||||||||||||||||||||||||||||||||||
Carmel Church Quarry | 4405633 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Carmel SandG | 1202124 | 0 | 0 | 0 | 0 | 0 | $ | 200 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Castle Hayne Quarry | 3100063 | 2 | 0 | 0 | 0 | 0 | $ | 2,706 | 0 | no | no | 4 | 4 | 0 | ||||||||||||||||||||||||||||||||||
Cayce Quarry | 3800016 | 0 | 0 | 0 | 0 | 0 | $ | 300 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Cedar Rapids Quarry | 1300122 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Cedarville | 3304072 | 0 | 0 | 0 | 0 | 0 | $ | 300 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Central Rock Quarry | 3100050 | 0 | 0 | 0 | 0 | 0 | $ | 445 | 0 | no | no | 1 | 1 | 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 Initiated During Period (#) | Legal Actions Resolved During Period (#) | |||||||||||||||||||||||||||||||||||
Charlotte | 3100057 | 2 | 0 | 0 | 0 | 0 | $ | 1,192 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Chattanooga Quarry | 4003159 | 1 | 0 | 0 | 0 | 0 | $ | 200 | 0 | no | no | 2 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Chesterfield Quarry | 3800682 | 1 | 0 | 0 | 0 | 0 | $ | 1,445 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Chico | 4103360 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Clarks Quarry | 3102009 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 1 | ||||||||||||||||||||||||||||||||||
Clinton County | 3304546 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Cloverdale | 1201744 | 1 | 0 | 0 | 0 | 0 | $ | 363 | 0 | no | no | 1 | 1 | 0 | ||||||||||||||||||||||||||||||||||
Cobey | 4104140 | 0 | 0 | 0 | 0 | 0 | $ | 200 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Colfax Sand and Gravel | 1300814 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Cook Road | 3304534 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Cumberland Quarry | 3102237 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Davis | 3401299 | 2 | 0 | 0 | 0 | 0 | $ | 2,156 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Denham Springs Gravel | 1601352 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Denver | 3101971 | 0 | 0 | 0 | 0 | 0 | $ | 254 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Des Moines Portable | 1300150 | 1 | 0 | 0 | 0 | 0 | $ | 645 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Doswell | 4400045 | 0 | 0 | 0 | 0 | 0 | $ | 1,034 | 0 | no | no | 0 | 0 | 1 | ||||||||||||||||||||||||||||||||||
Dredge Lucas | 4603800 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Dubois Quarry | 2501046 | 1 | 0 | 0 | 0 | 0 | $ | 872 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Durham Mine | 1301225 | 9 | 0 | 0 | 0 | 0 | $ | 32,432 | 0 | no | no | 0 | 2 | 2 | ||||||||||||||||||||||||||||||||||
Earlham Quarry | 1302123 | 0 | 0 | 0 | 0 | 0 | $ | 527 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
East Alamance | 3102021 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
E-Town SandG | 3304279 | 0 | 0 | 0 | 0 | 0 | $ | 317 | 0 | no | no | 0 | 1 | 1 | ||||||||||||||||||||||||||||||||||
Fairborn Gravel | 3301388 | 0 | 0 | 0 | 0 | 0 | $ | 400 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Fairfield | 3301396 | 0 | 0 | 0 | 0 | 0 | $ | 200 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Ferguson Quarry | 1300124 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Forsyth Quarry | 901035 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 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 Initiated During Period (#) | Legal Actions Resolved During Period (#) | |||||||||||||||||||||||||||||||||||
Fort Calhoun | 2500006 | 1 | 0 | 0 | 0 | 0 | $ | 8,486 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Fort Dodge Mine | 1300032 | 4 | 0 | 0 | 0 | 0 | $ | 8,820 | 0 | no | no | 2 | 3 | 1 | ||||||||||||||||||||||||||||||||||
Fountain Quarry | 3100065 | 1 | 0 | 0 | 0 | 0 | $ | 1,667 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Franklin Gravel | 3302940 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Franklin Quarry | 3102130 | 1 | 0 | 0 | 0 | 0 | $ | 676 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Fredonia Quarry** | 1500022 | 1 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 1 | 0 | 3 | ||||||||||||||||||||||||||||||||||
Fuquay Quarry | 3102055 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Garner Quarry | 3100072 | 3 | 0 | 0 | 0 | 0 | $ | 3,552 | 0 | no | no | 1 | 1 | 0 | ||||||||||||||||||||||||||||||||||
Garwood | 4102886 | 0 | 0 | 0 | 0 | 0 | $ | 338 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Georgetown ll | 3800525 | 2 | 0 | 0 | 0 | 0 | $ | 176 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Granite Canyon Quarry | 4800018 | 3 | 0 | 0 | 0 | 0 | $ | 950 | 0 | no | no | 0 | 0 | 4 | ||||||||||||||||||||||||||||||||||
Greenwood | 2300141 | 1 | 0 | 0 | 0 | 0 | $ | 407 | 0 | no | no | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||||
Guernsey | 4800004 | 9 | 0 | 0 | 0 | 0 | $ | 5,351 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Hamilton Gravel | 3301394 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Harrison | 3301395 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Hatton Quarry | 301614 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Helotes | 4103137 | 0 | 0 | 0 | 0 | 0 | $ | 300 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Hickory Quarry | 3100043 | 2 | 0 | 0 | 0 | 0 | $ | 514 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Hicone Quarry | 3102088 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Hondo | 4104708 | 0 | 0 | 0 | 0 | 0 | $ | 200 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Hondo-1 | 4104090 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Hugo | 3400061 | 0 | 0 | 0 | 0 | 0 | $ | 300 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Hwy 10 Quarry | 2300925 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Idabel | 3400507 | 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 | ||||||||||||||||||||||||||||||||||
Iowa Grading 26810 | 1302126 | 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 Initiated During Period (#) | Legal Actions Resolved During Period (#) | |||||||||||||||||||||||||||||||||||
Jamestown Quarry | 3100051 | 1 | 0 | 0 | 0 | 0 | $ | 1,261 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Jefferson Quarry | 901106 | 1 | 0 | 0 | 0 | 0 | $ | 634 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Jones Mill Quarry | 301586 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Junction City Quarry | 901029 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Kannapolis | 3100070 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Kansas Portable | 1401659 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Kaskaskia Mine** | 1100213 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Kentucky Ave Mine | 1201762 | 3 | 0 | 0 | 0 | 0 | $ | 1,255 | 0 | no | no | 0 | 0 | 1 | ||||||||||||||||||||||||||||||||||
Kings Mountain | 3100047 | 0 | 0 | 0 | 0 | 0 | $ | 200 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Kokomo Mine | 1202105 | 0 | 0 | 0 | 0 | 0 | $ | 200 | 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 | $ | 300 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
LeGrand Portable | 1302317 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Lemon Springs Quarry | 3101104 | 4 | 0 | 0 | 0 | 0 | $ | 9,576 | 0 | no | no | 5 | 5 | 0 | ||||||||||||||||||||||||||||||||||
Linn County Sand | 1302208 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Loamy Sand & Gravel | 3800721 | 0 | 0 | 0 | 0 | 0 | $ | 217 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Lynchburg Quarry | 3304281 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Maiden Quarry | 3102125 | 0 | 0 | 0 | 0 | 0 | $ | 300 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Malcom Mine | 1300112 | 5 | 0 | 0 | 0 | 0 | $ | 919 | 0 | no | no | 0 | 1 | 1 | ||||||||||||||||||||||||||||||||||
Mallard Creek | 3102006 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Marshalltown Sand | 1300718 | 1 | 0 | 0 | 0 | 0 | $ | 250 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Matthews | 3102084 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Maylene Quarry | 100634 | 0 | 0 | 0 | 0 | 0 | $ | 654 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Midlothian | 4403767 | 1 | 0 | 0 | 0 | 0 | $ | 138 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Milford | 4202177 | 5 | 0 | 0 | 0 | 0 | $ | 3,086 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Mill Creek | 3401285 | 1 | 0 | 0 | 0 | 0 | $ | 1,523 | 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 Initiated During Period (#) | Legal Actions Resolved During Period (#) | |||||||||||||||||||||||||||||||||||
Moore Quarry | 1302188 | 0 | 0 | 0 | 0 | 0 | $ | 1,150 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Mustang Quarry | 2602484 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
New Braunfels Quarry | 4104264 | 2 | 0 | 1 | 0 | 0 | $ | 3,157 | 0 | no | no | 2 | 2 | 0 | ||||||||||||||||||||||||||||||||||
New Harvey Sand | 1301778 | 1 | 0 | 0 | 0 | 0 | $ | 150 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Noblesville SandG | 1201994 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Noblesville Stone | 1202176 | 1 | 0 | 0 | 0 | 0 | $ | 5,707 | 0 | no | no | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||||
North Columbia Quarry | 3800146 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
North Indianapolis | 1201993 | 1 | 0 | 0 | 0 | 0 | $ | 2,189 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
North Marion Quarry | 1401506 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
North Troy | 3401905 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Ohio Recycle | 3304394 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Ohio Stripping | N354 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
ONeal | 103076 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Onslow Quarry | 3102120 | 0 | 0 | 0 | 0 | 0 | $ | 138 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Ottawa Quarry | 1401590 | 0 | 0 | 0 | 0 | 0 | $ | 1,045 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Pacific Quarry | 4500844 | 0 | 0 | 0 | 0 | 0 | $ | 1,482 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Parkville Mine | 2301883 | 3 | 0 | 0 | 0 | 0 | $ | 1,397 | 0 | no | no | 1 | 1 | 0 | ||||||||||||||||||||||||||||||||||
Paulding Quarry | 901107 | 1 | 0 | 0 | 0 | 0 | $ | 393 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Peculiar Mine | 2300765 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Pederson Quarry | 1302192 | 3 | 0 | 0 | 0 | 0 | $ | 1,028 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Perry Quarry | 801083 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 2 | ||||||||||||||||||||||||||||||||||
Perryville Quarry** | 2301413 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Petersburg | 1516895 | 0 | 0 | 0 | 0 | 0 | $ | 612 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Phillipsburg | 3300006 | 0 | 0 | 0 | 0 | 0 | $ | 200 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Pinesburg | 1800021 | 1 | 0 | 0 | 0 | 0 | $ | 1,273 | 0 | no | no | 1 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Pomona Quarry | 3100052 | 1 | 0 | 0 | 0 | 0 | $ | 925 | 0 | no | no | 0 | 0 | 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 Initiated During Period (#) | Legal Actions Resolved During Period (#) | |||||||||||||||||||||||||||||||||||
Portable Crushing | 4104204 | 1 | 0 | 0 | 0 | 0 | $ | 785 | 0 | no | no | 0 | 0 | 3 | ||||||||||||||||||||||||||||||||||
Poteet (Sand Plant) | 4101342 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 2 | 0 | 1 | ||||||||||||||||||||||||||||||||||
Raccoon River Sand | 1302315 | 0 | 0 | 0 | 0 | 0 | $ | 200 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Raleigh Durham Quarry | 3101941 | 1 | 0 | 0 | 0 | 0 | $ | 787 | 0 | no | no | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||||
Randolph Deep Mine | 2302308 | 2 | 0 | 0 | 0 | 0 | $ | 869 | 0 | no | no | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||||
Recycling 801 | 1202198 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Recycling 802 | 1202199 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Red Hill | 4400072 | 0 | 0 | 0 | 0 | 0 | $ | 300 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Red Oak Quarry | 900069 | 0 | 0 | 0 | 0 | 0 | $ | 576 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Reidsville Quarry | 3100068 | 0 | 0 | 0 | 0 | 0 | $ | 108 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Rio Medina | 4103594 | 0 | 0 | 0 | 0 | 0 | $ | 200 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
River Portable** | 1103052 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Rock Hill | 3800026 | 0 | 0 | 0 | 0 | 0 | $ | 2,282 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Rock Springs Quarry | 4700053 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Rocky Point Quarry | 3101956 | 6 | 0 | 2 | 0 | 0 | $ | 10,214 | 0 | no | no | 1 | 1 | 0 | ||||||||||||||||||||||||||||||||||
Rocky River | 3102033 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Rosiclare Quarry** | 1100009 | 0 | 0 | 0 | 0 | 0 | $ | 138 | 0 | no | no | 0 | 0 | 1 | ||||||||||||||||||||||||||||||||||
Ross Gravel | 3301587 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
R-S Sand and Gravel | 2200381 | 1 | 0 | 0 | 0 | 0 | $ | 463 | 0 | no | no | 0 | 0 | 1 | ||||||||||||||||||||||||||||||||||
Ruby Quarry | 900074 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
S.T. Porter Pit | 4102673 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Salem Stone Company | 3102038 | 1 | 0 | 0 | 0 | 0 | $ | 263 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Salisbury Shop | 3101235 | 0 | 0 | 0 | 0 | 0 | $ | 200 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
San Pedro Quarry | 4101337 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 2 | ||||||||||||||||||||||||||||||||||
Sawyer | 3401634 | 0 | 0 | 0 | 0 | 0 | $ | 700 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Saylorville Sand | 1302290 | 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 Initiated During Period (#) | Legal Actions Resolved During Period (#) | |||||||||||||||||||||||||||||||||||
Shorter Sand and Gravel | 102852 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Siler City Quarry | 3100044 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Six Mile Quarry | 901144 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Snyder | 3401651 | 1 | 0 | 0 | 0 | 0 | $ | 407 | 0 | no | no | 2 | 2 | 0 | ||||||||||||||||||||||||||||||||||
Spanish Springs Quarry | 2600803 | 5 | 0 | 0 | 0 | 0 | $ | 8,697 | 0 | no | no | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||||
Springfield Quarry | 2501103 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
St Cloud Quarry | 2100081 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Stamper Mine | 2302232 | 6 | 0 | 0 | 0 | 0 | $ | 2,869 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Statesville Quarry | 3100055 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Sully Mine | 1300063 | 1 | 0 | 0 | 0 | 0 | $ | 5,518 | 0 | no | no | 0 | 1 | 1 | ||||||||||||||||||||||||||||||||||
Sunflower | 1401556 | 0 | 0 | 0 | 0 | 0 | $ | 300 | 0 | no | no | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||||
Table Mountain Quarry | 404847 | 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 | ||||||||||||||||||||||||||||||||||
Three Rivers Quarry** | 1500100 | 6 | 0 | 0 | 0 | 0 | $ | 23,255 | 0 | no | no | 11 | 0 | 1 | ||||||||||||||||||||||||||||||||||
Troy | 3401581 | 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 | ||||||||||||||||||||||||||||||||||
Tyrone Quarry | 900306 | 0 | 0 | 0 | 0 | 0 | $ | 227 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Vance Quarry | 103022 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 1 | 1 | 1 | ||||||||||||||||||||||||||||||||||
W. Des Moines S | 1300932 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Warrenton Quarry | 900580 | 0 | 0 | 0 | 0 | 0 | $ | 138 | 0 | no | no | 1 | 1 | 3 | ||||||||||||||||||||||||||||||||||
Waverly Sand | 1202038 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Weeping Water Mine | 2500998 | 16 | 0 | 0 | 0 | 0 | $ | 32,234 | 0 | no | no | 3 | 2 | 1 | ||||||||||||||||||||||||||||||||||
Willis | 3401949 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Wilson Quarry | 3102230 | 1 | 0 | 0 | 0 | 0 | $ | 599 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Woodbine Quarry | 1400085 | 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 | 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 Initiated During Period (#) | Legal Actions Resolved During Period (#) | |||||||||||||||||||||||||||||||||||
Woodville | 3300156 | 5 | 0 | 0 | 0 | 0 | $ | 10,566 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Xenia | 3301393 | 0 | 0 | 0 | 0 | 0 | $ | 300 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Yellow Medicine Quarry | 2100033 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Port. Plant # 1 (Idle)*** | 504359 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Port. Plant #2 Riverbend Rec.*** | 504360 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Port. Plant #3 (Idle)*** | 504361 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Port. Plant #4 Gypsum Wash*** | 504320 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Port. Plant #6 35th Ave. Crush*** | 503215 | 1 | 0 | 0 | 0 | 0 | $ | 162 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Port. Plant #10*** | 503984 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Port. Plant #11 Gypsum Crush*** | 504059 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Port. Plant #12 Treiber,Warson Crush*** | 504526 | 1 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Port. Plant #14 35th Ave. Wash*** | 504613 | 0 | 0 | 0 | 0 | 0 | $ | 100 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Port. Plant #15 Mamm Creek*** | 504647 | 1 | 0 | 0 | 0 | 0 | $ | 2,170 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Port. Plant #17 Treiber, Warson Wash*** | 504735 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Port. Plant # 18 Gordon Recycle*** | 501057 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Port. Plant #19 Powers Wash*** | 504832 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Port. Plant # 20 Powers Crush*** | 504531 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Port. Plant # 21 Santa Ana Crush*** | 504520 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Cottonwood Sand & Gravel*** | 504418 | 0 | 0 | 0 | 0 | 0 | $ | 200 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
Riverbend Sand & Gravel*** | 504841 | 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 Initiated During Period (#) | Legal Actions Resolved During Period (#) | |||||||||||||||||||||||||||||||||||||||
Spec Agg Sand & Gravel*** | 500860 | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||
Fountain Sand & Gravel*** | 503821 | 0 | 0 | 0 | 0 | 0 | $ | 200 | 0 | no | no | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||
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Totals | 198 | 0 | 5 | 0 | 0 | $ | 328,187 | 0 | 0 | 0 | 70 | 61 | 55 | |||||||||||||||||||||||||||||||||||||||
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* | Of the 70 legal actions pending on December 31, 2011, 21 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, 48 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 complaint of discharge, discrimination or interference referenced in Subpart E of 29 CFR Part 2700, which is a complaint under Section 105 of the Mine Act by a worker involving discrimination proceedings and relating proceedings. |
** | Sites disposed of by the Company on December 9, 2011 as part of divesting the River District Operations. Represents citations, orders, violations, assessments, etc. with respect to the period of ownership by the Company from January 1, 2011 through December 9, 2011. |
*** | Sites acquired by the Company effective December 10, 2011 as part of the asset swap with Lafarge. Represents citations, orders, violations, assessments, etc. with respect to both the period of ownership by Lafarge from January 1, 2011 through December 9, 2011 and the period of ownership by the Company from December 10, 2011 through December 31, 2011. |