EX-95 8 mlm-ex95.htm EX-95

EXHIBIT 95

MINE SAFETY DISCLOSURE EXHIBIT

The operation of the Company’s U.S. aggregate quarries and mines (including the mining operations of the cement product line) 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 (and cement plants) 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.

We have provided information below in response to the rules and regulations of the SEC issued under Section 1503(a) 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, 2023 (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, 2023, 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 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 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
Anderson Creek Quarry | 4402963 | 0 | 0 | 0 | 0 | 0 | $ | 183 |  | 0 | no | no | 0 | 0 | 0
Appling Quarry | 0901083 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Arrowood Quarry | 3100059 | 1 | 0 | 0 | 0 | 0 | $ | 454 |  | 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 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Auburn GA Quarry | 0900436 | 0 | 0 | 0 | 0 | 0 | $ | 632 |  | 0 | no | no | 0 | 0 | 0
Augusta GA Quarry | 0900065 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
Bakers Quarry | 3100071 | 1 | 0 | 0 | 0 | 0 | $ | 442 |  | 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 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Benson Quarry | 3101979 | 0 | 0 | 0 | 0 | 0 | $ | 348 |  | 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 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 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Cayce | 3800016 | 0 | 0 | 0 | 0 | 0 | $ | 696 |  | 0 | no | no | 0 | 0 | 0
Central Rock Quarry | 3100050 | 0 | 0 | 0 | 0 | 0 | $ | 183 |  | 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 | $ | 348 |  | 0 | no | no | 0 | 0 | 0
Chattanooga Quarry | 4003159 | 1 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Churchville Quarry | 1800012 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Clarks Quarry | 3102009 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Cumberland Quarry | 3102237 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0

Appendix 1

Cumming Quarry | 0900460 | 0 | 0 | 0 | 0 | 0 | $ | 614 |  | 0 | no | no | 0 | 0 | 0
Denver Quarry | 3101971 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
Doswell Quarry VA | 4400045 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Douglasville Quarry | 0900024 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 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 | 0 | 0 | 0 | 0 | 0 | $ | 632 |  | 0 | no | no | 0 | 0 | 0
Edmund Sand | 3800662 | 1 | 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 | $ | 399 |  | 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 | $ | 348 |  | 0 | no | no | 0 | 0 | 0
Georgetown II Quarry | 3800525 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Greensboro Portable Plt | 3102336 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Greensboro Portable Plt II | 3102335 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Hickory Quarry | 3100043 | 0 | 0 | 0 | 0 | 0 | $ | 331 |  | 0 | no | no | 0 | 0 | 0
Homer Quarry | 0900958 | 1 | 0 | 0 | 0 | 0 | $ | 399 |  | 0 | no | no | 0 | 0 | 0
Jamestown Quarry | 3100051 | 1 | 0 | 0 | 0 | 0 | $ | 316 |  | 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 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Kannapolis Quarry | 3100070 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Kent Sand & Gravel | 1800745 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Kings Mountain Quarry | 3100047 | 2 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Lemon Springs Quarry | 3101104 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Lithonia Quarry | 0900023 | 0 | 0 | 0 | 0 | 0 | $ | 464 |  | 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 | $ | 723 |  | 0 | no | no | 0 | 0 | 0
Matthews Quarry | 3102084 | 0 | 0 | 0 | 0 | 0 | $ | 6,038 |  | 0 | no | no | 0 | 0 | 0
Maylene Quarry | 0100634 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 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 | $ | 841 |  | 0 | no | no | 0 | 0 | 1
Misc Greensboro District | 00B8611 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Morgan County | 0901126 | 0 | 0 | 0 | 0 | 0 | $ | 1,072 |  | 0 | no | no | 0 | 0 | 0
Newton Quarry | 0900899 | 0 | 0 | 0 | 0 | 0 | $ | 701 |  | 0 | no | no | 0 | 0 | 0
North Columbia | 3800146 | 1 | 0 | 0 | 0 | 0 | $ | 399 |  | 0 | no | no | 0 | 0 | 2
North East Quarry | 1800417 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
O'Neal Plant Co 19 | 0103076 | 0 | 0 | 0 | 0 | 0 | $ | 419 |  | 0 | no | no | 0 | 0 | 0
Old Charleston Sand | 3800702 | 0 | 0 | 0 | 0 | 0 | $ | 389 |  | 0 | no | no | 0 | 0 | 0

Appendix 1

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 | $ | 183 |  | 0 | no | no | 0 | 0 | 0
Raleigh Durham Quarry | 3101941 | 1 | 0 | 0 | 0 | 0 | $ | 532 |  | 0 | no | no | 0 | 0 | 0
Red Hill Quarry | 4400072 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Red Oak Quarry | 0900069 | 0 | 0 | 0 | 0 | 0 | $ | 1,091 |  | 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 | $ | 133 |  | 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 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 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 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
St. Marys Sand Company | 0901199 | 0 | 0 | 0 | 0 | 0 | $ | 399 |  | 0 | no | no | 0 | 0 | 0
Statesville Quarry | 3100055 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Texas Quarry | 1800009 | 2 | 0 | 0 | 0 | 0 | $ | 669 |  | 0 | no | no | 0 | 0 | 0
Thomasville Quarry | 3101475 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Tyrone Quarry | 0900306 | 1 | 0 | 0 | 0 | 0 | $ | 266 |  | 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 | $ | 266 |  | 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 | $ | 743 |  | 0 | no | no | 0 | 0 | 0
(45) North Indianapolis SURFACE | 1200002 | 9 | 0 | 0 | 0 | 0 | $ | 11,099 |  | 0 | no | no | 1 | 1 | 1
Alden Portable Plant #2 | 1302033 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Alden Portable Sand | 1302037 | 1 | 0 | 0 | 0 | 0 | $ | 712 |  | 0 | no | no | 0 | 0 | 0
Alden Quarry | 1300228 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Ames Mine | 1300014 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 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 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
Bowling Green North Quarry | 1500065 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Bowling Green South Quarry | 1500025 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Burning Springs Mine | 4608862 | 1 | 0 | 0 | 0 | 0 | $ | 341 |  | 0 | no | no | 0 | 0 | 0
Carmel Sand | 1202124 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0

Appendix 1

Cedar Rapids Quarry | 1300122 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Cedarville Quarry | 3304072 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Cloverdale Quarry | 1201744 | 6 | 0 | 0 | 0 | 0 | $ | 0 |  | 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
Dubois Quarry | 2501046 | 0 | 0 | 0 | 0 | 0 | $ | 1,222 |  | 0 | no | no | 0 | 0 | 0
Durham Mine | 1301225 | 0 | 0 | 0 | 0 | 0 | $ | 1,283 |  | 0 | no | no | 0 | 0 | 0
E Town Sand Gravel | 3304279 | 0 | 0 | 0 | 0 | 0 | $ | 521 |  | 0 | no | no | 0 | 0 | 0
Earlham Quarry | 1302123 | 0 | 0 | 0 | 0 | 0 | $ | 4,002 |  | 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 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Ferguson Quarry | 1300124 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Fort Calhoun Mine UG | 2501300 | 5 | 0 | 0 | 0 | 0 | $ | 12,778 |  | 0 | no | no | 0 | 0 | 0
Fort Dodge Mine | 1300032 | 0 | 0 | 0 | 0 | 0 | $ | 2,150 |  | 0 | no | no | 0 | 0 | 0
Greenwood Quarry New | 2300141 | 0 | 0 | 0 | 0 | 0 | $ | 562 |  | 0 | no | no | 0 | 0 | 0
Harlan Quarry | 1500071 | 1 | 0 | 0 | 0 | 0 | $ | 182 |  | 0 | no | no | 0 | 0 | 0
Hartford Quarry | 1500095 | 0 | 0 | 0 | 0 | 0 | $ | 399 |  | 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 | 9 | 0 | 0 | 0 | 0 | $ | 28,854 |  | 0 | no | no | 1 | 2 | 3
Kokomo Mine UG | 1202105 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
Kokomo Sand | 1202203 | 1 | 0 | 0 | 0 | 0 | $ | 973 |  | 0 | no | no | 0 | 0 | 0
Kokomo Stone (Surface) | 1200142 | 4 | 0 | 0 | 0 | 0 | $ | 784 |  | 0 | no | no | 1 | 1 | 0
Linn County Sand | 1302208 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Malcom Mine | 1300112 | 0 | 0 | 0 | 0 | 0 | $ | 3,455 |  | 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 | $ | 143 |  | 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
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

Appendix 1

MN Reclamation | 2103690 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Moore Quarry | 1302188 | 0 | 0 | 0 | 0 | 0 | $ | 399 |  | 0 | no | no | 0 | 0 | 0
New Harvey Sand | 1301778 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
New Marshall Sand | 1302504A | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Noblesville Sand | 1201994 | 0 | 0 | 0 | 0 | 0 | $ | 399 |  | 0 | no | no | 0 | 0 | 0
Noblesville Stone | 1202176 | 9 | 0 | 0 | 0 | 0 | $ | 4,154 |  | 0 | no | no | 0 | 1 | 1
North Indianapolis Quarry | 1201993 | 9 | 0 | 0 | 0 | 0 | $ | 7,669 |  | 0 | no | no | 0 | 0 | 0
North Valley Sand | 2501271 | 0 | 0 | 0 | 0 | 0 | $ | 435 |  | 0 | no | no | 0 | 0 | 0
Ottawa Quarry New | 1401590 | 2 | 0 | 0 | 0 | 0 | $ | 1,057 |  | 0 | no | no | 0 | 0 | 0
Pedersen Quarry | 1302192 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Petersburg Ky Gravel | 1516895 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
Phillipsburg Quarry | 3300006 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 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 | 1 | 0 | 0 | 0 | 0 | $ | 143 |  | 0 | no | no | 0 | 0 | 0
Raccoon River Sand | 1302315 | 0 | 0 | 0 | 0 | 0 | $ | 399 |  | 0 | no | no | 0 | 0 | 0
Randolph Mine | 2302308 | 3 | 0 | 0 | 0 | 0 | $ | 43,323 |  | 1 | no | no | 0 | 0 | 1
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 | $ | 133 |  | 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 | 1 | 0 | 0 | 0 | 0 | $ | 5,904 |  | 0 | no | no | 2 | 2 | 1
Sully Mine | 1300063 | 1 | 0 | 0 | 0 | 0 | $ | 1,064 |  | 0 | no | no | 0 | 0 | 0
Sunflower Qy Co 61 | 1401556 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
Troy Gravel | 3301678 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Walterloo Sand | 2501314 | 1 | 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 | 4 | 0 | 0 | 0 | 0 | $ | 7,068 |  | 0 | no | no | 0 | 0 | 0
West Center Sand | 2501231 | 0 | 0 | 0 | 0 | 0 | $ | 464 |  | 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 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Clarkdale Sand & Gravel | 0202524 | 0 | 0 | 0 | 0 | 0 | $ | 1,269 |  | 0 | no | no | 0 | 0 | 0
Clayton | 0400159 | 0 | 0 | 0 | 0 | 0 | $ | 198 |  | 0 | no | no | 0 | 0 | 0
Coolidge Plant 65 | 0203173 | 0 | 0 | 0 | 0 | 0 | $ | 286 |  | 0 | no | no | 0 | 0 | 0
Eagle Valley Plant | 0404758 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Granite Canyon Quarry | 4800018 | 0 | 0 | 0 | 0 | 0 | $ | 1,931 |  | 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 | $ | 4,573 |  | 0 | no | no | 0 | 0 | 0

Appendix 1

Hassayampa | 0202679 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Hughson AGG & HMA | 0401769 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Irwindale Plant | 0401838 | 0 | 0 | 0 | 0 | 0 | $ | 2,913 |  | 0 | no | no | 0 | 0 | 0
Lakeside Vigilante Plant | 0402685 | 1 | 0 | 0 | 0 | 0 | $ | 4,296 |  | 0 | no | no | 0 | 1 | 1
Merced AGG & HMA | 0402841 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
Milford Quarry Utah | 4202177 | 0 | 0 | 0 | 0 | 0 | $ | 3,377 |  | 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 | $ | 144 |  | 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 | 1 | 0 | 0 | 0 | 0 | $ | 2,282 |  | 0 | no | no | 0 | 0 | 0
Parkdale Quarry | 0504635 | 0 | 0 | 0 | 0 | 0 | $ | 614 |  | 0 | no | no | 0 | 0 | 0
Parsons Sand Gravel | 0503215 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Penrose Sand and Gravel | 0504509 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Pier 92 Marine Aggregates | 0405261 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Platte Sand and Gravel | 0504418 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 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 | $ | 155.70 |  | 0 | no | no | 0 | 0 | 0
Red Canyon Quarry | 0504136 | 0 | 0 | 0 | 0 | 0 | $ | 665 |  | 0 | no | no | 0 | 0 | 0
Rich Sand & Gravel | 0504186 | 2 | 0 | 0 | 0 | 0 | $ | 1,063 |  | 0 | no | no | 0 | 0 | 0
River Ranch AGG | 0202646 | 0 | 0 | 0 | 0 | 0 | $ | 773 |  | 0 | no | no | 0 | 0 | 0
Riverbend Sand Gravel | 0504841 | 0 | 0 | 0 | 0 | 0 | $ | 4,160 |  | 0 | no | no | 0 | 0 | 0
San Andreas AGG | 0400539 | 0 | 0 | 0 | 0 | 0 | $ | 849 |  | 0 | no | no | 0 | 0 | 0
Sanger AGG | 0405799 | 1 | 0 | 0 | 0 | 0 | $ | 2,028 |  | 0 | no | no | 0 | 0 | 0
Santa Margarita Aggregates | 0401616 | 0 | 0 | 0 | 0 | 0 | $ | 9,337 |  | 0 | no | no | 0 | 0 | 0
Santee Plant | 0405564 | 1 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Sisquoc Aggregates | 0401959 | 0 | 0 | 0 | 0 | 0 | $ | 1,164 |  | 0 | no | no | 0 | 0 | 0
Spec Agg Quarry | 0500860 | 0 | 0 | 0 | 0 | 0 | $ | 1,358 |  | 0 | no | no | 0 | 0 | 0
Sunol Plant | 0401859 | 0 | 0 | 0 | 0 | 0 | $ | 2,255 |  | 0 | no | no | 0 | 0 | 0
Taft Sand Gravel | 0504526 | 0 | 0 | 0 | 0 | 0 | $ | 169 |  | 0 | no | no | 0 | 0 | 0
Tidewater Oakland Marine Agg | 0403002 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
Yavapai AGG | 0201222 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
51 Sand & Gravel | 4105381 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
Beckmann Quarry | 4101335 | 0 | 0 | 0 | 0 | 0 | $ | 665 |  | 0 | no | no | 0 | 0 | 0
Bedrock Sand Gravel | 4103283 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 0 | no | no | 0 | 0 | 0

Appendix 1

Bells Savoy SG | 4104019 | 0 | 0 | 0 | 0 | 0 | $ | 841 |  | 0 | no | no | 0 | 0 | 0
Black Rock Quarry | 0300011 | 0 | 0 | 0 | 0 | 0 | $ | 715 |  | 0 | no | no | 0 | 0 | 0
Black Spur Quarry | 4104159 | 0 | 0 | 0 | 0 | 0 | $ | 529 |  | 0 | no | no | 0 | 0 | 0
Bridgeport Stone | 4100007 | 1 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 1 | 1 | 0
Broken Bow SG | 3400460 | 1 | 0 | 0 | 0 | 0 | $ | 673 |  | 0 | no | no | 0 | 0 | 0
Davis Quarry | 3401299 | 0 | 0 | 0 | 0 | 0 | $ | 1,600 |  | 0 | no | no | 0 | 0 | 1
Garfield SG | 4103909 | 0 | 0 | 0 | 0 | 0 | $ | 1,351 |  | 0 | no | no | 0 | 0 | 0
Garwood Gravel | 4102886 | 0 | 0 | 0 | 0 | 0 | $ | 296 |  | 0 | no | no | 0 | 0 | 0
GMS | 000C335 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Hatton Quarry | 0301614 | 1 | 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
Highway 211 Quarry | 4103829 | 0 | 0 | 0 | 0 | 0 | $ | 286 |  | 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 | 0 | 0 | 0 | 0 | 0 | $ | 2,532 |  | 0 | no | no | 0 | 0 | 0
Hunter Stone | 4105230 | 0 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Idabel Quarry | 3400507 | 0 | 0 | 0 | 0 | 0 | $ | 155 |  | 0 | no | no | 0 | 0 | 0
Jones Mill Quarry | 0301586 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
Liberty Ranch Sand | 4105268 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 0 | no | no | 4 | 0 | 0
Medina Rock Rail | 4105170 | 0 | 0 | 0 | 0 | 0 | $ | 798 |  | 0 | no | no | 0 | 0 | 0
Midlothian Cement | 4100071 | 6 | 0 | 0 | 0 | 0 | $ | 10,600 |  | 0 | no | no | 0 | 0 | 0
Mill Creek Limestone | 3401859 | 1 | 0 | 0 | 0 | 0 | $ | 1,032 |  | 0 | no | no | 0 | 0 | 0
Mill Creek Quarry | 3401285 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
North Austin Quarry | 4104380 | 0 | 0 | 0 | 0 | 0 | $ | 399 |  | 0 | no | no | 0 | 0 | 0
North Bridgeport Quarry (Chico Quarry) | 4103360 | 0 | 0 | 0 | 0 | 0 | $ | 2,348 |  | 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 | $ | 770 |  | 0 | no | no | 0 | 0 | 0
Redding Cement | 0400034 | 0 | 0 | 0 | 0 | 0 | $ | 13,765 |  | 0 | no | no | 0 | 0 | 0
Rio Medina | 4103594 | 2 | 0 | 0 | 0 | 0 | $ | 429 |  | 0 | no | no | 0 | 0 | 0
San Pedro Quarry | 4101337 | 0 | 0 | 0 | 0 | 0 | $ | 406 |  | 0 | no | no | 0 | 0 | 0
Sawyer East Quarry Portable | 3401809 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
Sawyer Quarry | 3401634 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
Smithson Valley Quarry | 4104108 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
Snyder Quarry | 3401651 | 1 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
South Texas Port #2 (Gulf Coast Portable #2 ) | 4104204 | 0 | 0 | 0 | 0 | 0 | $ | 133 |  | 0 | no | no | 0 | 0 | 0
**Tehachapi Cement | 0400196 | 7 | 0 | 0 | 0 | 0 | $ | 5,684 |  | 0 | no | no | 0 | 0 | 0

Appendix 1

Tin Top SG | 4102852 | 1 | 0 | 0 | 0 | 1 | $ | 2,557 |  | 0 | no | no | 0 | 0 | 1
Washita Quarry | 3402049 | 0 | 0 | 0 | 0 | 0 | $ | 266 |  | 0 | no | no | 0 | 0 | 0
Webberville | 4104363 | 0 | 0 | 0 | 0 | 0 | $ | 747 |  | 0 | no | no | 0 | 0 | 0
Woodworth Aggregates | 1601070 | 1 | 0 | 0 | 0 | 0 | $ | 0 |  | 0 | no | no | 0 | 0 | 0
Woodville - Stone | 3300156 | 17 | 0 | 0 | 0 | 0 | $ | 47,553 |  | 0 | no | no | 3 | 3 | 0
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 |  | 127 | 0 | 0 | 0 | 1 | $ | 316,290 |  | 1 |  |  | 13 | 12 | 13

*Of the 13 legal actions pending on December 31, 2023, eight were contests of citations or orders referenced in Subpart B of CFR Part 2700, which include 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.
** Site sold by the Company on October 31, 2023