EX-95 8 exp-ex95_243.htm EX-95

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 three-month period ended September 30, 2020 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
3D Concrete LLC Lander, NV (2602434) | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0
3D Concrete LLC Lyon, Nevada (2602412) | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0
American Gypsum Company LLC Albuquerque, NM (2900181) | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0
American Gypsum Company LLC Duke, OK (3400256) | 1 | 0 | 0 | 0 | 0 | $ | 123 | 0 | no | no | 0 | 0 | 0
American Gypsum Company LLC Eagle, CO (0503997) | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0
Centex Materials LLC Buda, TX (4102241) | 5 | 0 | 0 | 0 | 0 | $ | 615 | 0 | no | no | 0 | 0 | 0
Central Plains Cement Company Sugar Creek, MO (2302171) | 14 | 0 | 0 | 0 | 0 | $ | 1,884 | 0 | no | no | 1(1) | 1(1) | 0
Central Plains Cement Company Tulsa, OK (3400026) | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0
Fairborn Cement Company LLC Greene County, OH (3300161) | 15 | 0 | 0 | 0 | 0 | $ | 3,346 | 0 | no | no | 0 | 0 | 0
Great Northern Sand LLC (2) Barron Co., WI (4703646) | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0
Great Northern Sand LLC (2) Barron Co., WI (4703740) | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0
Illinois Cement Company LaSalle, IL (1100003) | 14 | 0 | 0 | 0 | 0 | $ | 4,446 | 0 | no | no | 0 | 0 | 0
Kosmos Cement Company LLC Jefferson, KY (1504469) | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0
Mountain Cement Company LLC Laramie, WY (4800007) | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 1(1)
Nevada Cement Company LLC Fernley, NV (2600015) | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0
Northern White Sand LLC (2) Utica, IL (1103253) | 0 | 0 | 0 | 0 | 0 | $ | 0 | 0 | no | no | 0 | 0 | 0

| (1) | All legal actions were penalty contests.

| (2) | On September 18, 2020, Eagle Materials Inc. divested its frac sand business, including the mines operated by Northern White Sand LLC and Great Northern Sand LLC.