Martin Marietta Materials (MLM) 10-Q 2014 Q2 Quarterly report

EXHIBIT 95

MINE SAFETY DISCLOSURES

The operation of the Corporation’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 Corporation’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, and are sometimes dismissed.

Under the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Dodd-Frank Act”), the Corporation 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 (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 Corporation 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 Corporation’s quarries and mines operated outside the United States.

The Corporation presents the following items regarding certain mining safety and health matters for the three months ended June 30, 2014:

• 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 Corporation has received a citation from MSHA (hereinafter, “Section 104 S&S Citations”). If MSHA determines that a violation of a mandatory health or safety standard is likely to result in a reasonably serious injury or illness under the unique circumstance contributed to by the violation, MSHA will classify the violation as a “significant and substantial” violation (commonly referred to as 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 authorized persons) from the affected area of a quarry or mine.

• Total number of citations and orders for unwarrantable failure of the mine operator to comply with mandatory health or safety standards under Section 104(d) of the Mine Act (hereinafter, “Section 104(d) Citations and Orders”). These violations are similar to those described above, but the standard is that the violation could significantly and substantially contribute to the cause and effect of a safety or health hazard, but the conditions do not cause imminent danger, and the MSHA inspector finds that the violation is caused by an unwarranted failure of the operator to comply with the health and safety standards.

• Total number of flagrant violations under section 110(b)(2) of the Mine Act (hereinafter, “Section 110(b)(2) Violations”). These violations are penalty violations issued if MSHA determines that violations are “flagrant”, for which civil penalties may be assessed. A “flagrant” violation means a reckless or repeated failure to make reasonable efforts to eliminate a known violation of a mandatory health or safety standard that substantially and proximately caused, or reasonably could have been expected to cause, death or serious bodily injury.

• Total number of imminent danger orders issued under section 107(a) of the Mine Act (hereinafter, “Section 107(a) Orders”). These orders are issued for situations in which MSHA determines an imminent danger exists in the quarry or mine and results in orders of immediate withdrawal of all persons (except certain authorized persons) from the area of the quarry or mine affected by its condition until the imminent danger and the underlying conditions causing the imminent danger no longer exist.

• Total dollar value of proposed assessments from MSHA under the Mine Act. These are the amounts of proposed assessments issued by MSHA with each citation or order for the time period covered by the reports. Penalties are assessed by MSHA according to a formula that considers a number of factors, including the mine operator’s history, size, negligence, gravity of the violation, good faith in trying to correct the violation promptly, and the effect of the penalty on the operator’s ability to continue in business.

• Total number of mining-related fatalities. Mines subject to the Mine Act are required to report all fatalities occurring at their facilities unless the fatality is determined to be “non-chargeable” to the mining industry. The final rules of the SEC require disclosure of mining-related fatalities at mines subject to the Mine Act. Only fatalities determined by MSHA not to be mining-related may be excluded.

• Receipt of written notice from MSHA of a pattern (or a potential to have such a pattern) of violations of mandatory health or safety standards that are of such nature as could have significantly and substantially contributed to the cause and effect of other mine health or safety hazards under Section 104(e) of the Mine Act. If MSHA determines that a mine has a “pattern” of these types of violations, or the potential to have such a pattern, MSHA is required to notify the mine operator of the existence of such a thing.

• Legal actions before the Federal Mine Safety and Health Review Commissions pending as of the last day of period.

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

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

The Federal Mine Safety and Health Review Commission (the “Commission”) is an independent adjudicative agency that provides administrative trial and appellate review of legal disputes arising under the Mine Act. The cases may involve, among other questions, challenges by operators to citations, orders and penalties they have received from MSHA, or complaints of discrimination by miners under Section 105 of the Mine Act. Appendix 1 shows, for each of the Corporation’s quarries and mines identified, as of June 30, 2014, 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 (#)
Anderson Creek		4402963		0		0		0		0		0	$	0		0		no		no		0		0		0
Boonsboro Quarry		1800024		0		0		0		0		0	$	0		0		no		no		0		0		0
Carmel Church Quarry		4405633		0		0		0		0		0	$	0		0		no		no		0		0		0
Doswell Quarry		4400045		1		0		0		0		0	$	2,773		0		no		no		0		0		0
Midlothian Quarry		4403767		0		0		0		0		0	$	0		0		no		no		0		0		0
Pinesburg		1800021		0		0		0		0		0	$	0		0		no		no		0		0		0
Red Hill Quarry		4400072		0		0		0		0		0	$	0		0		no		no		0		0		0
American Stone Quarry		3100189		0		0		0		0		0	$	217		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
Castle Hayne Quarry		3100063		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		0
Cumberland Quarry		3102237		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
Fuquay Quarry		3102055		0		0		0		0		0	$	0		0		no		no		0		0		0
Garner Quarry		3100072		0		0		0		0		0	$	0		0		no		no		6		0		0
Lemon Springs Quarry		3101104		0		0		0		0		0	$	100		0		no		no		0		0		0
Onslow Quarry		3102120		0		0		0		0		0	$	0		0		no		no		0		0		0
Raleigh Durham Quarry		3101941		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
Alexander Quarry		BN5		0		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
Black Ankle Quarry		3102220		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	$	200		0		no		no		2		0		0
Central Rock Quarry		3100050		0		0		0		0		0	$	100		0		no		no		0		0		0
Denver		3101971		0		0		0		0		0	$	0		0		no		no		0		0		0
East Alamance		3102021		0		0		0		0		0	$	0		0		no		no		0		0		0
Hickory Quarry		3100043		0		0		0		0		0	$	0		0		no		no		0		0		0
Hicone Quarry		3102088		0		0		0		0		0	$	0		0		no		no		0		0		0
Jamestown Quarry		3100051		0		0		0		0		0	$	100		0		no		no		0		0		0
Kannapolis Quarry		3100070		0		0		0		0		0	$	0		0		no		no		0		0		0
Maiden Quarry		3102125		0		0		0		0		0	$	108		0		no		no		0		0		0
Pomona Quarry		3100052		0		0		0		0		0	$	0		0		no		no		0		0		0
Reidsville Quarry		3100068		0		0		0		0		0	$	434		0		no		no		0		0		0
Salem Stone Company		3102038		0		0		0		0		0	$	0		0		no		no		0		0		0
Siler City Quarry		3100044		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
Thomasville Quarry		3101475		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
Arrowood Quarry		3100059		0		0		0		0		0	$	0		0		no		no		0		0		0
Bakers Quarry		3100071		0		0		0		0		0	$	0		0		no		no		0		0		0
Berkeley Quarry		3800072		0		0		0		0		0	$	0		0		no		no		0		0		0
Bessemer City Quarry		3101105		0		0		0		0		0	$	0		0		no		no		0		0		0
Bonds Gravel Pit		3101963		0		0		0		0		0	$	0		0		no		no		0		0		0

Cayce Quarry	3800016	0	0	0	0		0	$	0	0	no	no	0	0	1
Charlotte Quarry	3100057	0	0	0	0		0	$	0	0	no	no	0	0	0
Chesterfield Quarry	3800682	0	0	0	0		0	$	0	0	no	no	0	0	0
Georgetown ll Quarry	3800525	1	0	0	0		0	$	385	0	no	no	0	0	0
Kings Mountain Quarry	3100047	0	0	0	0	��	0	$	0	0	no	no	0	0	0
Loamy Sand and Gravel	3800721	0	0	0	0		0	$	0	0	no	no	0	0	0
Mallard Creek Quarry	3102006	0	0	0	0		0	$	0	0	no	no	0	0	0
Matthews Quarry	3102084	1	0	0	0		0	$	0	0	no	no	0	0	0
North Columbia Quarry	3800146	0	0	0	0		0	$	100	0	no	no	0	0	0
Rock Hill Quarry	3800026	0	0	0	0		0	$	0	0	no	no	3	0	0
Rocky River Quarry	3102033	0	0	0	0		0	$	0	0	no	no	0	0	0
(45) North Indianapolis SURFACE	1200002	1	0	0	0		0	$	390	0	no	no	0	0	0
Belmont Sand	1201911	0	0	0	0		0	$	0	0	no	no	0	0	0
Carmel SandG	1202124	0	0	0	0		0	$	0	0	no	no	0	0	0
Cloverdale	1201744	0	0	0	0		0	$	0	0	no	no	0	0	0
Kentucky Ave Mine	1201762	1	0	0	0		0	$	0	0	no	no	0	0	0
Kokomo Mine	1202105	0	0	0	0		0	$	0	0	no	no	0	0	0
Kokomo Sand	1202203	0	0	0	0		0	$	0	0	no	no	0	0	0
Kokomo Stone	1200142	0	0	0	0		0	$	0	0	no	no	0	0	0
Noblesville SandG	1201994	0	0	0	0		0	$	0	0	no	no	0	0	0
Noblesville Stone	1202176	0	0	0	0		0	$	100	0	no	no	0	0	0
North Indianapolis	1201993	1	0	0	0		0	$	0	0	no	no	0	0	0
Waverly Sand	1202038	0	0	0	0		0	$	100	0	no	no	0	0	0
Apple Grove	3301676	0	0	0	0		0	$	0	0	no	no	0	0	0
Blue Rock	3300016	0	0	0	0		0	$	0	0	no	no	0	0	0
Burning Springs	4608862	0	0	0	0		0	$	0	0	no	no	0	0	4
Cedarville	3304072	0	0	0	0		0	$	0	0	no	no	0	0	0
Clinton County	3304546	0	0	0	0		0	$	0	0	no	no	0	0	0
Cook Road	3304534	0	0	0	0		0	$	0	0	no	no	0	0	0
E-Town SandG	3304279	0	0	0	0		0	$	0	0	no	no	0	0	0
Fairborn Gravel	3301388	0	0	0	0		0	$	0	0	no	no	0	0	0
Fairfield	3301396	0	0	0	0		0	$	0	0	no	no	0	0	0
Franklin Gravel	3302940	0	0	0	0		0	$	0	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
Lynchburg Quarry	3304281	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
Petersburg	1516895	0	0	0	0		0	$	0	0	no	no	0	0	0
Phillipsburg	3300006	0	0	0	0		0	$	100	0	no	no	0	0	0
Ross Gravel	3301587	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
Xenia	3301393	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
Augusta Quarry-GA	900065	0	0	0	0		0	$	0	0	no	no	1	0	0
Cabbage Grove Quarry	800008	0	0	0	0		0	$	0	0	no	no	0	0	0
Camak Quarry	900075	0	0	0	0		0	$	117	0	no	no	0	0	0
Junction City Quarry	901029	0	0	0	0		0	$	0	0	no	no	0	0	0
Morgan Co Quarry	901126	0	0	0	0		0	$	0	0	no	no	0	0	0
Perry Quarry	801083	0	0	0	0		0	$	0	0	no	no	0	0	0
Ruby Quarry	900074	0	0	0	0		0	$	0	0	no	no	0	0	0
Warrenton Quarry	900580	0	0	0	0		0	$	0	0	no	no	0	0	0
Auburn, GA Quarry	900436	0	0	0	0		0	$	0	0	no	no	0	0	0
Chattanooga Quarry	4003159	0	0	0	0		0	$	100	0	no	no	1	1	2
Forsyth Quarry	901035	0	0	0	0		0	$	0	0	no	no	0	0	0
Jefferson Quarry	901106	0	0	0	0		0	$	0	0	no	no	0	0	0
Lithonia Quarry	900023	1	0	0	0		0	$	0	0	no	no	0	0	0

Newton Quarry	900899	0	0	0	0	0	$	300	0	no	no	0	0	0
Paulding Quarry	901107	0	0	0	0	0	$	100	0	no	no	0	0	0
Red Oak Quarry	900069	0	0	0	0	0	$	0	0	no	no	0	0	0
Six Mile Quarry	901144	0	0	0	0	0	$	0	0	no	no	0	0	0
Tyrone Quarry	900306	0	0	0	0	0	$	0	0	no	no	0	0	0
Alabaster Quarry Co19	103068	0	0	0	0	0	$	0	0	no	no	0	0	0
Auburn, Al Quarry	100006	0	0	0	0	0	$	127	0	no	no	0	0	0
Birmingham Shop	102096	0	0	0	0	0	$	0	0	no	no	0	0	0
Maylene Quarry	100634	0	0	0	0	0	$	0	0	no	no	0	0	0
ONeal Quarry Co19	103076	0	0	0	0	0	$	0	0	no	no	0	0	0
R-S Sand and Gravel	2200381	0	0	0	0	0	$	0	0	no	no	1	0	0
Shorter Sand and Gravel	102852	0	0	0	0	0	$	0	0	no	no	0	0	0
Vance Quarry Co19	103022	0	0	0	0	0	$	0	0	no	no	1	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	$	0	0	no	no	0	0	0
Alden Portable Plant 2	1302033	0	0	0	0	0	$	0	0	no	no	3	1	0
Alden Portable Wash	1302122	0	0	0	0	0	$	0	0	no	no	0	0	0
Alden Quarry - Shop	1300228	3	0	0	0	0	$	4,638	0	no	no	0	0	0
Alden Shop	1302320	0	0	0	0	0	$	0	0	no	no	0	0	0
Beaver Lake Quarry	4503347	0	0	0	0	0	$	0	0	no	no	0	0	0
Fort Dodge Mine	1300032	0	0	0	0	0	$	1,376	0	no	no	1	1	0
Moore Quarry	1302188	1	0	0	0	0	$	774	0	no	no	0	0	0
Pacific Quarry	4500844	0	0	0	0	0	$	0	0	no	no	0	0	0
Pederson Quarry	1302192	0	0	0	0	0	$	327	0	no	no	0	0	0
St Cloud Quarry	2100081	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
Ames Mine	1300014	0	0	0	0	0	$	100	0	no	no	0	0	0
Cedar Rapids Quarry	1300122	0	0	0	0	0	$	127	0	no	no	0	0	0
Des Moines Portable	1300150	0	0	0	0	0	$	0	0	no	no	0	0	0
Des Moines Shop	1300932	0	0	0	0	0	$	100	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	$	200	0	no	no	0	0	0
Earlham Quarry	1302123	0	0	0	0	0	$	0	0	no	no	0	0	0
Environmental Crew (Plant 854)	1302126	0	0	0	0	0	$	0	0	no	no	0	0	0
Ferguson Quarry	1300124	0	0	0	0	0	$	0	0	no	no	0	0	0
Fort Calhoun	2500006	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
LeGrand Portable	1302317	0	0	0	0	0	$	0	0	no	no	0	0	0
Linn County Sand	1302208	0	0	0	0	0	$	0	0	no	no	0	0	0
Malcom Mine	1300112	2	0	0	0	0	$	1,095	0	no	no	0	0	0
Marshalltown Sand	1300718	0	0	0	0	0	$	0	0	no	no	0	0	0
New Harvey Sand	1301778	0	0	0	0	0	$	100	0	no	no	0	0	0
Raccoon River Sand	1302315	0	0	0	0	0	$	0	0	no	no	0	0	0
Reasoner Sand	1300814	1	0	0	0	0	$	150	0	no	no	0	0	0
Saylorville Sand	1302290	0	0	0	0	0	$	0	0	no	no	0	0	0
Springfield Quarry	2501103	0	0	0	0	0	$	0	0	no	no	0	0	0
Sully Mine	1300063	1	0	0	0	0	$	508	0	no	no	0	0	0
Weeping Water Mine	2500998	4	0	0	0	0	$	8,074	0	no	no	10	0	0
Northwest Division OH	A2354	0	0	0	0	0	$	0	0	no	no	0	0	0
Greenwood	2300141	0	0	0	0	0	$	0	0	no	no	0	0	1
Ottawa Quarry	1401590	0	0	0	0	0	$	0	0	no	no	1	1	0
Parkville Mine	2301883	1	0	0	0	0	$	646	0	no	no	3	0	0
Randolph Deep Mine	2302308	3	0	0	0	0	$	0	0	no	no	0	0	0
Stamper Mine	2302232	2	0	1	0	0	$	976	0	no	no	4	3	0
Sunflower	1401556	0	0	0	0	0	$	0	0	no	no	0	0	0
211 Quarry	4103829	0	0	0	0	0	$	0	0	no	no	2	0	0

Beckman Quarry	4101335	0	0	0	0	0	$	0	0	no	no	0	0	0
Bedrock Plant	4103283	0	0	0	0	0	$	481	0	no	no	0	0	0
Cobey	4104140	0	0	0	0	0	$	0	0	no	no	0	0	0
Helotes	4103137	0	0	0	0	0	$	0	0	no	no	0	0	0
Hondo	4104708	0	0	0	0	0	$	0	0	no	no	0	0	0
Hondo-1	4104090	0	0	0	0	0	$	100	0	no	no	0	0	0
New Braunfels Quarry	4104264	1	0	0	0	0	$	0	0	no	no	0	0	0
Poteet (Sand Plant)	4101342	0	0	0	0	0	$	0	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	2	0	0	0	0	$	1,368	0	no	no	0	0	0
Garwood	4102886	0	0	0	0	0	$	0	0	no	no	0	0	0
Black Spur Quarry	4104159	0	0	0	0	0	$	0	0	no	no	1	1	0
Koontz McCombs Pit	4105048	1	0	0	0	0	$	1,942	0	no	no	0	0	0
Portable Crushing	4104204	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
Chico	4103360	0	0	0	0	0	$	0	0	no	no	0	0	0
Davis	3401299	0	0	0	0	0	$	150	0	no	no	0	0	0
Mill Creek	3401285	0	0	0	0	0	$	162	0	no	no	0	0	0
Snyder	3401651	3	0	0	0	0	$	100	0	no	no	0	0	0
Augusta Quarry-KS	1400126	0	0	0	0	0	$	200	0	no	no	0	0	0
Black Rock Quarry	300011	0	0	0	0	0	$	0	0	no	no	0	0	0
Blake Quarry	1401584	0	0	0	0	0	$	0	0	no	no	0	0	0
Broken Bow SandG	3400460	0	0	0	0	0	$	0	0	no	no	0	0	0
Hatton Quarry	301614	0	0	0	0	0	$	200	0	no	no	0	0	0
Hugo	3400061	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
Jones Mill Quarry	301586	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
North Marion Quarry	1401506	0	0	0	0	0	$	0	0	no	no	0	0	0
Sawyer	3401634	0	0	0	0	0	$	0	0	no	no	0	0	0
North Troy	3401905	1	0	0	0	0	$	224	0	no	no	1	1	0
North Troy Portable	3401949	0	0	0	0	0	$	0	0	no	no	0	0	0
Cottonwood Sand and Gravel	504418	0	0	0	0	0	$	0	0	no	no	0	0	0
Fountain Sand and Gravel	503821	0	0	0	0	0	$	100	0	no	no	0	0	0
Granite Canyon Quarry	4800018	0	0	0	0	0	$	0	0	no	no	0	0	0
Greeley 35th Sand and Gravel	504613	0	0	0	0	0	$	100	0	no	no	0	0	0
Guernsey	4800004	1	0	0	0	0	$	290	0	no	no	0	0	0
Gypsum Portable 4—11	504320	0	0	0	0	0	$	0	0	no	no	0	0	0
Mamm Creek Portable 15	504647	0	0	0	0	0	$	0	0	no	no	0	0	0
Milford	4202177	0	0	0	0	0	$	0	0	no	no	0	0	0
Mustang Quarry	2602484	0	0	0	0	0	$	0	0	no	no	0	0	0
Portable Crushing	503984	0	0	0	0	0	$	0	0	no	no	0	0	0
Portable Plant 10	503984	0	0	0	0	0	$	0	0	no	no	0	0	0
Portable Recycle 18	501057	0	0	0	0	0	$	0	0	no	no	0	0	0
Portable Recycle 2	504360	0	0	0	0	0	$	0	0	no	no	0	0	0
Portable Recycle 21	504520	0	0	0	0	0	$	0	0	no	no	0	0	0
Powers Portable	504531	0	0	0	0	0	$	0	0	no	no	0	0	0
Riverbend Sand and Gravel	504841	1	0	0	0	0	$	327	0	no	no	0	0	0
Sievers Portable 19—20	504531	0	0	0	0	0	$	0	0	no	no	0	0	0
Spanish Springs Co 2	2600803	1	0	0	0	0	$	0	0	no	no	0	0	0
Spec Agg Sand and Gravel	500860	0	0	0	0	0	$	0	0	no	no	0	0	0
Table Mountain Quarry	404847	0	0	0	0	0	$	0	0	no	no	0	0	0
Taft Sand and Gravel	504526	0	0	0	0	0	$	300	0	no	no	2	2	0
Taft Shop	504735	2	0	0	0	0	$	945	0	no	no	0	0	0
Greeley 35th Ready Mix	503215	2	0	0	0	0	$	352	0	no	no	0	0	0
Salisbury Shop	3101235	0	0	0	0	0	$	0	0	no	no	0	0	0
Woodville	3300156	0	0	0	0	0	$	0	0	no	no	0	0	0
Totals		40	0	1	0	0	$	32,583	0			43	11	8

* Of the 43 legal actions pending on June 30, 2014, 22 were contests of citations or orders referenced in Subpart B of CFR Part 2700, which includes contests of citations and orders issued under Section 104 of the Mine Act and contests of imminent danger orders under Section 107 of the Mine Act and 21 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.

TXI Locations **
Crestmore	04-00010	0	0	0	0	0	$	343	0	no	no	0	0	0
Oro Grande	04-00011	0	0	0	0	0	$	0	0	no	no	0	0	0
Orlancha	04-04783	0	0	0	0	0	$	0	0	no	no	0	0	0
Woodworth II	16-01070	0	0	0	0	0	$	0	0	no	no	0	0	0
Jena	16-01298	0	0	0	0	0	$	0	0	no	no	0	0	0
Perryville	16-01417	0	0	0	0	0	$	0	0	no	no	0	0	0
Mill Creek	34-01859	2	0	0	0	0	$	0	0	no	no	0	0	0
Bridgeport	41-00007	0	0	0	0	0	$	308	0	no	no	0	0	0
Midlothian	41-00071	0	0	0	0	0	$	0	0	no	no	0	0	0
Garfield	41-03909	1	0	0	0	0	$	899	0	no	no	0	0	0
Hunter	41-02820	28	0	0	0	0	$	0	0	no	no	0	0	0
Tin Top	41-02852	1	0	0	0	0	$	0	0	no	no	0	0	0
Bells/Savoy	41-04019	2	0	0	0	0	$	1,640	0	no	no	0	0	0
Webberville	41-04363	0	0	0	0	0	$	0	0	no	no	0	0	0
Green	41-04363	0	0	0	0	0	$	0	0	no	no	0	0	0
Owen	41-03896	0	0	0	0	0	$	0	0	no	no	0	0	0
Exploration	C335	0	0	0	0	0	$	0	0	no	no	0	0	0
TXI Locations Totals		34	0	0	0	0	$	2,639	0			0	0	0

** Sites acquired by the Company effective July 1, 2014 as part of the business combination with Texas Industries, Inc. Represents citations, orders, violations, assessments, etc. with respect to the period of ownership by Texas Industries, Inc. from March 1, 2014 through June 30, 2014.