Eagle Materials (EXP) 10-K2019 FY Annual report

Filed: 23 May 19, 4:59pm

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Removed: achieved, added, affiliated, amendment, announcement, answered, appeal, appraisal, approving, bad, Bernalillo, Blvd, calculation, certainteed, certification, Combustor, complementary, compute, consisted, consistency, cooperate, coordinated, correlation, Cotulla, country, dealing, declared, denying, dismissed, eastern, El, elimination, entitled, executed, face, favor, financed, forfeiture, forma, fungible, good, grew, growing, idle, idling, inflationary, initially, Inland, intense, JPML, Lafarge, Laramie, LaSalle, legacy, loading, MACT, memo, metric, mixed, mixture, monetary, Mountain, moved, multidistrict, NGC, nonrecurring, noting, outage, PABCO, pace, Panel, permission, preliminary, pretrial, pro, promised, proportionate, quote, recording, remanded, Reno, reserve, resolution, resolve, resultant, resuming, revaluation, schedule, seasonally, show, simplification, sixty, taxable, Temple, temporarily, TIN, tonnage, treble, Turtle, unloading, unspecified, variability, WACC, withheld, withholding

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Exhibit 95
MINE SAFETY DISCLOSURE
Section 1503 of the Dodd-Frank Wall Street Reform and Consumer Protection Act contains reporting requirements regarding mine safety. The operation of our quarries is subject to regulation by the federal Mine Safety and Health Administration, or MSHA, under the Federal Mine Safety and Health Act of 1977, or the Mine Act. Set forth below is the required information regarding certain mining safety and health matters for the fiscal year ended March 31, 2019 for our facilities. In evaluating this information, consideration should be given to factors such as: (i) the number of citations and orders will vary depending on the size of the quarry, (ii) the number of citations issued will vary from inspector-to-inspector and mine-to-mine, and (iii) citations and orders can be contested and appealed, and in that process, may be reduced in severity and amount, and are sometimes dismissed.
Mine or Operating Name/MSHA Identification Number	Section 104 S&S Citations	Section 104(b) Orders	Section 104(d) Citations and Orders	Section 110(b)(2) Violations	Section 107(a) Orders	Total Dollar Value of MSHA Assessments Proposed	Total Number of Mining Related Fatalities	Received Notice of Pattern of Violations Under Section 104(e) (yes/no)	Received Notice of Potential to Have Pattern Under Section 104(e) (yes/no)	Legal Actions Pending as of Last Day of Period	Legal Actions Initiated During Period	Legal Actions Resolved During Period
American Gypsum Company LLC Albuquerque, NM (2900181)	1	0	0	0	0	$738	0	no	no	0	0	0
American Gypsum Company LLC Duke, OK (3400256)	1	0	0	0	0	$717	0	no	no	0	0	0
American Gypsum Company LLC Eagle, CO (0503997)	1	0	0	0	0	$118	0	no	no	0	0	0
Centex Materials LLC Buda, TX (4102241)	1	0	0	0	0	$279	0	no	no	0	0	0
Central Plains Cement Company Sugar Creek, MO (2302171)	28	0	0	0	1	$50,593	0	no	no	0	0	4⁽¹⁾
Central Plains Cement Company Tulsa, OK (3400026)	5	0	0	0	0	$23,836	0	no	no	0	2⁽¹⁾	0
Fairborn Cement Company LLC Greene County, OH (3300161)	16	0	0	0	0	$51,867	0	no	no	0	0	2⁽¹⁾
Great Northern Sand LLC Barron Co., WI (4703646)	0	0	0	0	0	$0	0	no	no	0	0	0
Great Northern Sand LLC Barron Co., WI (4703740)	0	0	0	0	0	$0	0	no	no	0	0	0
Illinois Cement Company LaSalle, IL (1100003)	5	0	0	0	0	$8,676	0	no	no	0	0	0
Mountain Cement Company Laramie, WY (4800007)	1	0	0	0	0	$ 8,146	0	no	no	0	0	3⁽¹⁾
Mountain Cement Company Laramie, WY (4800529)	0	0	0	0	0	$0	0	no	no	0	0	0
Nevada Cement Company Fernley, NV (2600015)	0	0	0	0	0	$118	0	no	no	0	0	0
Northern White Sand LLC Utica, IL (1103253)	8	0	0	0	0	$7,420	0	no	no	0	0	0
Northern White Sand LLC Corpus Christi, TX (4105013)	1	0	0	0	0	$644	0	no	no	0	0	0
Talon Concrete and Aggregates LLC Sugar Creek, MO (2302211)	1	0	0	0	0	$382	0	no	no	0	0	0
Western Aggregates LLC Yuba, CA (0404950)	2	0	0	0	0	$11,471	0	no	no	0	0	0

(1) All legal actions were penalty contests.

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