EX-99 9 g24488exv99.htm EX-99 exv99
EXHIBIT 99
MSHA Inspection and Citation SEC Report
On July 21, 2010, the Dodd-Frank Wall Street Reform and Consumer Protection Act (the Dodd-Frank Act) was enacted. Section 1503 of the Dodd-Frank Act requires companies that are “operators” (as such term is defined in the Federal Mine Safety and Health Act of 1977 (the Mine Act)) to disclose certain mine safety information in each periodic report to the Commission. This information is related to the enforcement of the Mine Act by the Mine Safety and Health Administration (MSHA).
The Dodd-Frank Act requires disclosure of the following categories of violations, orders and citations: (1) Section 104 S&S Citations, which are citations issued for 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; (2) Section 104(b) Orders, which are orders issued upon a follow up inspection where the inspector finds the violation previously cited has not been totally abated in the prescribed time period; (3) Section 104(d) Citations and Orders, which issued upon violations of mandatory health or safety standards caused by an unwarrantable failure of the operator to comply with the standards; (4) Section 110(b)(2) Violations, which results from the reckless and repeated failure to eliminate a known violation; (5) Section 107(a) Orders, which are given when MSHA determines that an imminent danger exists and results in an order of immediate withdrawal from the area of the mine affected by the condition; and (6) written notices from MSHA of 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 mine health or safety hazards under Section 104(e). In addition, the Dodd-Frank Act requires the disclosure of the total dollar value of proposed assessments from MSHA under the Mine Act and the total number of mining related fatalities.
The following disclosures are made pursuant to Section 1503.
During the three months ended December 31, 2010 and for the twelve months ended December 31, 2010, none of our operations: (i) received notice from MSHA of a pattern of violations of mandatory health or safety standards that are of such a nature as could have significantly and substantially contributed to the cause and effect of mine health or safety hazards under Section 104(e) of the Mine Act or the potential to have such a pattern; (ii) had any mining-related fatalities; or (iii) had any flagrant violations under Section 110(b)(2) of the Mine Act.
Fourth Quarter, 2010
The table below sets forth, by mine, the total number of citations and/or orders issued during the period covered by this report to us by MSHA under the indicated provisions of the Mine Act, together with the total dollar value of proposed assessments, if any, from MSHA, received during the three months ended December 31, 2010. Of our 242 active MSHA-regulated facilities, we received 117 federal mine safety inspections at 111 operations during the reporting period. Of our inspected operations 85 did not receive any reportable citations or orders.
EXHIBIT 99 – Page 1 of 7

 

 

                                                           
 
                                            Total Dollar              
                                            Value of           Received  
                          Mine Act                 Proposed     Total     Written  
              Total     Mine     104(d)                 MSHA     Number of     Notice  
              Number of     Act     Citations     Mine Act     Mine Act     Assessments     Mining     under Mine  
        Number of     S&S     104(b)     and     110(b)(2)     107(a)     ($ in     Related     Act 104(e)  
  Name of Operation     Inspections     Citations     Orders     Orders     Violations     Orders     thousands)     Fatalities     (yes/no)  
 
ANDERSON STONE, SC
     1     1     0     0     0     0     0.3     0     No  
 
BAINBRIDGE SAND PLANT, GA
     1     2     0     0     0     0     0.7     0     No  
 
BARTLETT UG BLUFF CITY, IL
     2     2     0     0     0     0     0     0     No  
 
BLACKSBURG, SC
     1     2     0     0     0     0     1.3     0     No  
 
BLAIRSVILLE QUARRY, GA
     1     1     0     0     0     0     0     0     No  
 
BROWNWOOD STONE, TX
     2     1     0     0     0     0     0.2     0     No  
 
CENTRAL, KY
     1     1     0     0     0     0     0     0     No  
 
COLUMBIA ABOVE GROUND, TN
     1     1     0     0     0     0     0.2     0     No  
 
ELKTON QUARRY, VA
     1     1     0     0     0     0     0.6     0     No  
 
FORT KNOX, KY
     1     3     0     0     0     0     0     0     No  
 
GRAHAM VIRGINIA OCCOQUAN
     1     1     0     0     0     1     0     0     No  
 
QUARRY, VA
                                                        
 
GRAND RIVERS QUARRY, KY
     1     3     0     0     0     0     0     0     No  
 
LEMONT, IL
     1     1     0     0     0     0     0     0     No  
 
LOS BANOS S&G, CA
     1     1     0     0     0     0     0     0     No  
 
MCCOOK, IL
     2     1     0     0     0     0     0     0     No  
 
MORRISTOWN QUARRY, TN
     1     1     0     0     0     0     0.7     0     No  
 
N.WILKESBORO-115 QUARRY, NC
     1     1     0     0     0     0     0.5     0     No  
 
RELIANCE S&G, CA
     1     1     0     0     0     0     0     0     No  
 
RICHMOND RD QUARRY, KY
     1     2     0     0     0     0     0     0     No  
 
RIVER ROAD QUARRY, TN
     1     1     0     0     0     0     0     0     No  
 
SANGER S&G, CA
     1     1     0     0     0     0     3.7     0     No  
 
SHELBYVILLE QUARRY, TN
     0     0     6     0     0     0     0     0     No  
 
SMITH SUPPORT, FL
     1     1     0     0     0     0     0     0     No  
 
SPRUCE PINE QUARRY, NC
     1     1     0     0     0     0     0     0     No  
 
WHEELER RIDGE, CA
     1     1     0     0     0     0     0.5     0     No  
 
WILSON COUNTY, TN
     1     0     10     0     0     0     0     0     No  
 
OTHER OPERATIONS - 85
     89     0     0     0     0     0     0     0     No  
 
Total
     117     32     16     0     0     1     8.7     0        
 
The total dollar value of proposed assessments received during the three months ended December 31, 2010 for all other citations, as well as proposed assessments received during the reporting period for citations previously issued, is $21,925.
EXHIBIT 99 – Page 2 of 7

 

 

The table below sets forth, by mine, the pending legal actions filed before the Federal Mine Safety and Health Review Commission during the three months ended December 31, 2010. We initiated each of these actions in order to contest the appropriateness of citations issued.
                             
 
  Name of Operation     State     Case Type     Action Type     Date Case Filed  
 
HELENA
     AL     Contest Penalty     104(a) S&S     10/12/2010  
 
DANLEY
     TN     Contest Penalty     104(a) S&S     10/13/2010  
 
SHELBYVILLE
     TN     Contest Penalty     104(a)     10/13/2010  
 
JACK
     VA     Contest Penalty     104(a) S&S     10/15/2010  
 
HOUSTON SALES YARD
     TX     Contest Penalty     104(a)     10/18/2010  
 
RACINE QUARRY
     WI     Contest Penalty     104(a) S&S     10/19/2010  
 
SANDERS
     VA     Contest Penalty     104(a), 104(a) S&S     10/19/2010  
 
HARRISON COUNTY
     IN     Contest Penalty     104(a)     10/20/2010  
 
TAMPA CEMENT GRINDING PLANT
     FL     Contest Penalty     104(a) S&S     11/3/2010  
 
BROOKSVILLE CALCIUM PLANT
     FL     Contest Penalty     104(a)     11/3/2010  
 
HANOVER
     PA     Contest Penalty     104(a)     11/17/2010  
 
BARTLETT UG
     IL     Contest Penalty     104(a) S&S     11/18/2010  
 
MCCOOK QUARRY
     IL     Contest Penalty     104(a)     11/18/2010  
 
SYCAMORE QUARRY
     IL     Contest Penalty     104(a)     11/18/2010  
 
BOLINGBROOK UG
     IL     Contest Penalty     104(a)     11/18/2010  
 
BOLINGBROOK STONE
     IL     Contest Penalty     104(a)     11/19/2010  
 
1604 STONE
     TX     Contest Penalty     104(a) S&S     12/2/2010  
 
MAIMI QUARRY
     FL     Contest Penalty     104(a) S&S     12/7/2010  
 
BROOKSVILLE ROCK PLANT
     FL     Contest Penalty     104(a)     12/7/2010  
 
TSB CEMENT PLANT
     FL     Contest Penalty     104(a), 104(a) S&S     12/7/2010  
 
115 QUARRY
     NC     Contest Penalty     104(a) S&S     12/17/2010  
 
EXHIBIT 99 – Page 3 of 7

 

 

Calendar Year 2010
The table below sets forth, by mine, the total number of citations and/or orders issued during the period covered by this report to us by MSHA under the indicated provisions of the Mine Act, together with the total dollar value of proposed assessments, if any, from MSHA, received during the three months ended December 31, 2010. Of our 242 active MSHA-regulated facilities, we received 522 federal mine safety inspections at 231 operations during the reporting period. Of our inspected operations 127 did not receive any reportable citations or orders.
                                                           
 
                                            Total Dollar           Received  
                                            Value of           Written  
                          Mine Act                 Proposed     Total     Notice  
              Total     Mine     104(d)                 MSHA     Number     under  
              Number of     Act     Citations     Mine Act     Mine Act     Assessments     of Mining     Mine Act  
        Number of     S&S     104(b)     and     110(b)(2)     107(a)     ($ in     Related     104(e)  
  Name of Operation     Inspections     Citations     Orders     Orders     Violations     Orders     thousands)     Fatalities     (yes/no)  
 
1604 STONE, TX
     2     2     0     0     0     0     0.6     0     No  
 
ANDERSON STONE, SC
     3     1     0     0     0     0     0.3     0     No  
 
ATHENS QUARRY, TN
     3     2     0     0     0     0     0     0     No  
 
ATMORE SAND & GRAVEL, AL
     2     1     0     0     0     0     0     0     No  
 
AUGUSTA QUARRY, VA
     4     3     0     0     0     0     3.2     0     No  
 
BAINBRIDGE SAND PLANT, GA
     2     2     0     0     0     0     0.7     0     No  
 
BARTLETT UG BLUFF CITY, IL
     5     4     0     0     0     0     0.3     0     No  
 
BARTOW QUARRY, GA
     3     1     0     0     0     0     0.3     0     No  
 
BENTON COUNTY QY, TN
     2     2     0     0     0     0     0.5     0     No  
 
BLACKROCK QUARRY, AR
     1     3     0     0     0     0     0     0     No  
 
BLACKSBURG, SC
     2     2     0     0     0     0     1.3     0     No  
 
BLAIRSVILLE QUARRY, GA
     3     2     0     0     0     0     0.2     0     No  
 
BROOKSVILLE Vulcan QUARRY, FL
     3     2     0     0     0     0     0     0     No  
 
BROWNWOOD STONE, TX
     3     1     0     0     0     0     0.2     0     No  
 
CALCIUM PLANT, FL
     3     3     0     0     0     0     0     0     No  
 
CENTRAL SERVICES, NC
     4     2     0     0     0     0     0.6     0     No  
 
CENTRAL, KY
     6     2     0     0     0     0     0.2     0     No  
 
CHAPPELL RD S&G, NM
     2     2     0     0     0     0     0.4     0     No  
 
CHATTANOOGA QUARRY, TN
     2     3     0     0     0     0     5.8     0     No  
 
CHEROKEE QUARRY, AL
     2     1     0     0     0     0     0.3     0     No  
 
CHILDERSBURG, AL
     2     1     0     0     0     0     0     0     No  
 
CLARKSVILLE QUARRY, TN
     2     1     0     0     0     0     0.2     0     No  
 
CLEAR CREEK QUARRY, NC
     2     1     0     0     0     0     0.6     0     No  
 
COLUMBIA ABOVE GROUND, TN
     3     1     0     0     0     0     0.2     0     No  
 
COLUMBIA QUARRY, SC
     2     2     0     0     0     0     0.3     0     No  
 
COOKEVILLE QUARRY, TN
     3     3     0     0     0     0     1.1     0     No  
 
CORONA QUARRY, CA
     5     3     0     0     0     0     6.8     0     No  
 
DAHLONEGA II, GA
     2     1     0     0     0     0     0.6     0     No  
 
DANLEY QUARRY, TN
     3     4     0     0     0     0     1.3     0     No  
 
DAYTON, TN
     3     1     0     0     0     0     0.3     0     No  
 
DIXIE LEE QUARRY, TN
     4     1     0     0     0     0     0.2     0     No  
 
DREYFUS QUARRY, SC
     3     4     0     0     0     0     2.2     0     No  
 
ELKTON QUARRY, VA
     2     1     0     0     0     0     0.6     0     No  
 
ELLIJAY QUARRY, GA
     3     1     0     0     0     0     0.6     0     No  
 
FORT KNOX, KY
     3     5     0     0     0     0     1.9     0     No  
 
FORT PIERCE MINE, FL
     2     1     0     0     0     0     0     0     No  
 
FRANKLIN QUARRY, TN
     2     1     0     0     0     0     1.6     0     No  
 
GRAHAM VIRGINIA OCCOQUAN QUARRY, VA
     2     1     0     0     0     1     0     0     No  
 
GRAND RIVERS QUARRY, KY
     6     8     0     0     0     0     2.8     0     No  
 
GRAY COURT, SC
     3     1     0     0     0     0     0     0     No  
 
GRAYSON, GA
     3     1     0     0     0     0     0.2     0     No  
 
GREENWOOD, SC
     4     1     0     0     0     0     0.2     0     No  
 
GRIFFIN QUARRY, GA
     3     1     0     0     0     0     0.2     0     No  
 
GROESBECK, TX
     3     1     1     0     0     0     0.1     0     No  
 
HANOVER QUARRY, PA
     2     1     0     0     0     0     0.7     0     No  
 
HARDIN COUNTY, KY
     3     2     0     0     0     0     1.3     0     No  
 
HARRISON COUNTY QRY, IN
     2     2     0     0     0     0     0.8     0     No  
 
HELENA, AL
     3     3     0     1     0     0     0.9     0     No  
 
HENDERSONVILLE QUARRY, NC
     2     1     0     0     0     0     1.9     0     No  
 
EXHIBIT 99 – Page 4 of 7

 

 

                                                           
 
                                            Total Dollar           Received  
                                            Value of           Written  
                          Mine Act                 Proposed     Total     Notice  
              Total     Mine     104(d)                 MSHA     Number     under  
              Number of     Act     Citations     Mine Act     Mine Act     Assessments     of Mining     Mine Act  
        Number of     S&S     104(b)     and     110(b)(2)     107(a)     ($ in     Related     104(e)  
  Name of Operation     Inspections     Citations     Orders     Orders     Violations     Orders     thousands)     Fatalities     (yes/no)  
 
HERMITAGE QUARRY, TN
     2     1     0     0     0     0     0.3     0     No  
 
HUEBNER RD STONE, TX
     1     1     0     0     0     0     2.3     0     No  
 
HUNTSVILLE NORT, AL
     2     1     0     0     0     0     0.2     0     No  
 
JACK, VA
     3     1     0     0     0     0     0.7     0     No  
 
KENNESAW, GA
     3     1     0     0     0     0     0.2     0     No  
 
LACON, AL
     2     1     0     0     0     0     0.6     0     No  
 
LAKESIDE, SC
     1     1     0     0     0     0     0.5     0     No  
 
LAWRENCEVILLE QUARRY, VA
     2     1     0     0     0     0     0.7     0     No  
 
LEMONT, IL
     4     1     0     0     0     0     0     0     No  
 
LIBERTY, SC
     3     2     0     0     0     0     0.3     0     No  
 
LITHIA SPRINGS, GA
     2     2     0     0     0     0     0     0     No  
 
LOS BANOS S&G, CA
     2     1     0     0     0     0     0     0     No  
 
MARANA S&G, AZ
     5     2     0     0     0     0     2.4     0     No  
 
MAYNARDVILLE QUARRY, TN
     1     1     0     0     0     0     1.6     0     No  
 
MCCOOK, IL
     4     2     0     0     0     0     0.4     0     No  
 
MIAMI QUARRY, FL
     1     3     0     0     0     0     2.1     0     No  
 
MORRISTOWN QUARRY, TN
     2     1     0     0     0     0     0.7     0     No  
 
N.WILKESBORO-115 QUARRY, NC
     3     1     0     0     0     0     0.5     0     No  
 
NORCROSS, GA
     1     2     0     0     0     0     0.6     0     No  
 
NOTASULGA QUARRY, AL
     4     1     0     0     0     0     0.3     0     No  
 
OSHKOSH, WI
     1     1     0     0     0     0     0.2     0     No  
 
PALMDALE S&G, CA
     2     1     0     0     0     0     0.3     0     No  
 
PARSONS QUARRY, TN
     2     2     0     0     0     0     14.4     0     No  
 
PINEVILLE QUARRY, NC
     4     1     0     0     0     0     2.5     0     No  
 
RABUN, GA
     2     1     0     0     0     0     0.2     0     No  
 
RACINE, WI
     1     3     0     0     0     0     1.6     0     No  
 
READYVILLE, TN
     3     11     0     0     0     0     6.1     0     No  
 
RELIANCE S&G, CA
     3     1     0     0     0     0     0     0     No  
 
RICHARD CITY QUARRY, TN
     2     1     0     0     0     0     0.5     0     No  
 
RICHMOND RD QUARRY, KY
     4     3     0     0     0     0     0.9     0     No  
 
RIVER ROAD QUARRY, TN
     2     2     0     0     0     0     0     0     No  
 
ROCKMART, GA
     3     1     0     0     0     0     0.2     0     No  
 
ROGERSVILLE QUARRY, TN
     1     1     0     0     0     0     0.2     0     No  
 
SANDERS(WARRENTON)QY, VA
     3     1     0     3     0     0     0.7     0     No  
 
SANGER S&G, CA
     2     2     0     0     0     0     5.5     0     No  
 
SANTO DOMINGO S & G, NM
     1     1     0     0     0     0     0.9     0     No  
 
SCOTTSBORO, AL
     3     1     0     0     0     1     0     0     No  
 
SHELBYVILLE QUARRY, TN
     1     0     6     0     0     0     0     0     No  
 
SIMONTON S&G, TX
     2     1     0     0     0     0     0.6     0     No  
 
SKIPPERS QUARRY, VA
     2     1     0     0     0     0     0.7     0     No  
 
SMITH SUPPORT, FL
     2     1     0     0     0     0     0     0     No  
 
SOUTH RUSSELLVILLE, AL
     2     1     0     0     0     0     0.6     0     No  
 
SPRINGFIELD QUARRY, TN
     2     1     0     0     0     0     0     0     No  
 
SPRUCE PINE QUARRY, NC
     2     1     0     0     0     0     0     0     No  
 
STOCKBRIDGE, GA
     3     2     0     0     0     0     0.5     0     No  
 
SUN CITY S&G, AZ
     1     1     0     0     0     0     0.5     0     No  
 
SUN VALLEY S&G, CA
     1     1     0     0     0     0     0.2     0     No  
 
SUNNILAND MINE, FL
     3     1     0     0     0     0     0     0     No  
 
TAMPA CEMENT GRINDING PLANT, FL
     3     1     0     1     0     0     0.2     0     No  
 
TAMPA YARD, FL
     1     1     0     0     0     0     0.3     0     No  
 
TEHUACANA QUARRY, TX
     2     2     0     0     0     0     0.2     0     No  
 
TSB CEMENT PLANT, FL
     3     2     0     0     0     0     1.7     0     No  
 
WHEELER RIDGE, CA
     5     1     0     0     0     0     0.5     0     No  
 
WILSON COUNTY, TN
     3     1     10     0     0     0     2.2     0     No  
 
WITHERSPOON SAND PLANT, FL
     2     1     0     0     0     0     0     0     No  
 
OTHER OPERATIONS - 127
     256     0     0     0     0     0     0     0     No  
 
Total
     522     177     17     5     0     2     99.2     0        
 
EXHIBIT 99 – Page 5 of 7

 

 

The total dollar value of proposed assessments received during the twelve months ended December 31, 2010 for all other citations, as well as proposed assessments received during the reporting period for citations previously issued, is $78,414.
The table below sets forth, by mine, the pending legal actions filed before the Federal Mine Safety and Health Review Commission during the twelve months ended December 31, 2010. We initiated each of these actions in order to contest the appropriateness of citations issued.
                                    
 
  Name of Operation     State     Case Type     Action Type     Date Case Filed  
 
ENKA
    NC     Contest Penalty     104(a)      1/4/2010  
 
BARTOW
    GA     Contest Penalty     104(a), 104(a) S&S     1/5/2010  
 
MAYNARDVILLE QUARRY
    TN     Contest Penalty     104(a) S&S     1/6/2010  
 
KODAK QUARRY
    TN     Contest Penalty     104(a) S&S     1/7/2010  
 
MCCOOK
    IL     Contest Penalty     104(a) S&S     1/11/2010  
 
ROCHESTER
    IL     Contest Penalty     104(a) S&S     1/11/2010  
 
LEMONT, UG
    IL     Contest Penalty     104(a), 104(a) S&S     1/11/2010  
 
MIAMI QUARRY
    FL     Contest Penalty     104(a)      1/26/2010  
 
TAMPA BAY
    FL     Contest Penalty     104(d)(1) S&S     1/27/2010  
 
BLACK ROCK
    AR     Contest Penalty     104(a), 104(a) S&S     1/27/2010  
 
BESSEMER
    AL     Contest Penalty     104(a)      1/28/2010  
 
TRINITY
    AL     Contest Penalty     104(a)      2/1/2010  
 
GREYSTONE
    NC     Contest Penalty     104(a) S&S     2/1/2010  
 
TSB CEMENT PLANT
    FL     Contest Penalty     104(a), 104(a) S&S     2/3/2010  
 
HARDIN COUNTY QUARRY
    KY     Contest Penalty     104(a) S&S     2/4/2010  
 
PUDDLEDOCK
    VA     Contest Penalty     104(a)      3/2/2010  
 
TEHUACANA
    TX     Contest Penalty     104(a)      3/4/2010  
 
SUN VALLEY
    CA     Contest Penalty     104(a) S&S     3/5/2010  
 
GRAND RIVERS
    KY     Contest Penalty     104(a), 104(a) S&S     3/10/2010  
 
PRIDE
    AL     Contest Penalty     104(a) S&S     3/10/2010  
 
READYVILLE
    TN     Contest Penalty     104(a), 104(a) S&S     3/15/2010  
 
MORRISTOWN QUARRY
    TN     Contest Penalty     104(a)      3/15/2010  
 
MCCOOK
    IL     Contest Penalty     104(a), 104(a) S&S     3/23/2010  
 
RABUN
    GA     Contest Penalty     104(a)      3/30/2010  
 
1604
    TX     Contest Penalty     104(a)      4/2/2010  
 
BARTLETT UG
    IL     Contest Penalty     104(a) S&S     4/2/2010  
 
CORONA
    CA     Contest Penalty     104(a),
104(g)(1)S&S,
104(a)S&S 		    4/23/2010  
 
HUNTSVILLE
    AL     Contest Penalty     104(a) S&S     4/28/2010  
 
RABUN
    GA     Contest Penalty     104(a)      4/29/2010  
 
LITHIA SPRINGS
    GA     Contest Penalty     104(a), 104(a) S&S       4/29/2010  
 
GRAYCOURT
    SC     Contest Penalty     104(a) S&S     4/29/2010  
 
PINEVILLE
    NC     Contest Penalty     104(a)      4/29/2010  
 
TAMPA CEMENT GRINDING PLANT
    FL     Contest Penalty     104(a)      5/4/2010  
 
BROOKSVILLE CALCIUM PLANT
    FL     Contest Penalty     104(a) S&S     5/26/2010  
 
GROESBECK
    TX     Contest Penalty     104(a)      5/27/2010  
 
BROOKSVILLE ROCK PLANT
    FL     Contest Penalty     104(a), 104(a) S&S     6/2/2010  
 
FLOYD
    AR     Contest Penalty     104(a)      6/2/2010  
 
GRAND RIVERS
    KY     Contest Penalty     104(a), 104(a) S&S     6/2/2010  
 
DOCLITO
    AL     Contest Penalty     104(a)      6/2/2010  
 
GRAHAM, VA
    VA     Contest Penalty     104(a)      6/2/2010  
 
CLEAR CREEK
    NC     Contest Penalty     104(a) S&S     6/7/2010  
 
SANGER
    CA     Contest Citation     104(a)      6/9/2010  
 
SANGER
    CA     Contest Citation     104(a)      6/9/2010  
 
SANGER
    CA     Contest Citation     104(a)      6/9/2010  
 
SANGER
    CA     Contest Citation     104(a)      6/9/2010  
 
SANGER
    CA     Contest Citation     104(a)      6/9/2010  
 
SANGER
    CA     Contest Citation     104(a)      6/9/2010  
 
SANGER
    CA     Contest Citation     104(a)      6/9/2010  
 
SANGER
    CA     Contest Citation     104(a)      6/9/2010  
 
SANGER
    CA     Contest Citation     104(a)      6/9/2010  
 
SANGER
    CA     Contest Citation     104(a)      6/9/2010  
 
EXHIBIT 99 – Page 6 of 7

 

 

                                    
 
  Name of Operation     State     Case Type     Action Type     Date Case Filed  
 
SANGER
     CA     Contest Citation     104(a)      6/9/2010  
 
SANGER
    CA     Contest Citation     104(a)      6/9/2010  
 
SANGER
    CA     Contest Citation     104(a)      6/9/2010  
 
NOTASULGA
    AL     Contest Penalty     104(a)      6/28/2010  
 
WEST 43RD
    AZ     Contest Penalty     104(a)      7/1/2010  
 
BLACK ANGUS
    AZ     Contest Penalty     104(a)      7/1/2010  
 
SILOAM
    GA     Contest Penalty     104(a)      7/1/2010  
 
LEESBURG SAND PLANT
    GA     Contest Penalty     104(a)      7/6/2010  
 
HUEBNER
    TX     Contest Penalty     104(a)      7/8/2010  
 
HELOTES
    TX     Contest Penalty     104(a)      7/8/2010  
 
HUEBNER
    TX     Contest Penalty     104(a)      7/8/2010  
 
FREDERICK
    MD     Contest Penalty     104(a)      7/15/2010  
 
MARANA
    AZ     Contest Penalty     104(a) S&S     7/15/2010  
 
HENDERSONVILLE
    NC     Contest Penalty     104(a) S&S     7/15/2010  
 
GOLDHEAD SAND PLANT
    FL     Contest Penalty     104(a)      7/23/2010  
 
FORT PIERCE MINE
    FL     Contest Penalty     104(a) S&S     7/23/2010  
 
PARSONS
    TN     Contest Penalty     104(a) S&S     7/27/2010  
 
BOLINGBROOK UG
    IL     Contest Penalty     104(a)      7/29/2010  
 
MAYNARDVILLE QUARRY
    TN     Contest Penalty     104(a)      7/29/2010  
 
DALTON
    GA     Contest Penalty     104(a)      7/29/2010  
 
PINEVILLE
    NC     Contest Penalty     104(a), 104(a) S&S     7/29/2010  
 
POCOMOKE
    MD     Contest Penalty     104(a)      7/29/2010  
 
FT. KNOX QUARRY
    KY     Contest Penalty     104(a) S&S     7/30/2010  
 
SANGER
    CA     Contest Penalty     104(a)      8/11/2010  
 
TAMPA CEMENT GRINDING PLANT
    FL     Contest Penalty     104(d)(1) S&S     8/26/2010  
 
FORT MYERS MINE
    FL     Contest Penalty     104(a)      8/26/2010  
 
SANDERS
    VA     Contest Citation     104(d)(1) S&S     9/9/2010  
 
SANDERS
    VA     Contest Citation     104(d)(1) S&S     9/9/2010  
 
SANDERS
    VA     Contest Citation     104(d)(1) S&S     9/9/2010  
 
YORK PLANT
    PA     Contest Citation     104(a)      9/10/2010  
 
SKIPPERS
    VA     Contest Penalty     104(a)      9/15/2010  
 
RICHMOND
    VA     Contest Penalty     104(a)      9/15/2010  
 
CHAPPELL RD S&G
    NM     Contest Penalty     104(a)      9/16/2010  
 
SANTO DOMINGO
    NM     Contest Penalty     104(a), 104(a) S&S     9/16/2010  
 
MARANA
    AZ     Contest Penalty     104(a) S&S, 104(a)     9/16/2010  
 
GRAND RIVERS
    KY     Contest Penalty     104(a) S&S     9/21/2010  
 
SAVANNAH
    TN     Contest Penalty     104(a)      9/21/2010  
 
DICKSON
    TN     Contest Penalty     104(a)      9/21/2010  
 
TAMPA SALES YARD
    FL     Contest Penalty     104(a) S&S     9/21/2010  
 
BLACK ROCK
    AR     Contest Penalty     104(a) S&S     9/23/2010  
 
TEHUACANA
    TX     Contest Penalty     104(a), 104(a) S&S     9/24/2010  
 
HELENA
    AL     Contest Penalty     104(a) S&S     10/12/2010  
 
DANLEY
    TN     Contest Penalty     104(a) S&S     10/13/2010  
 
SHELBYVILLE
    TN     Contest Penalty     104(a)      10/13/2010  
 
JACK
    VA     Contest Penalty     104(a) S&S     10/15/2010  
 
HOUSTON SALES YARD
    TX     Contest Penalty     104(a)      10/18/2010  
 
RACINE QUARRY
    WI     Contest Penalty     104(a) S&S     10/19/2010  
 
SANDERS
    VA     Contest Penalty     104(a), 104(a) S&S     10/19/2010  
 
HARRISON COUNTY
    IN     Contest Penalty     104(a)      10/20/2010  
 
TAMPA CEMENT GRINDING PLANT
    FL     Contest Penalty     104(a) S&S     11/3/2010  
 
BROOKSVILLE CALCIUM PLANT
    FL     Contest Penalty     104(a)      11/3/2010  
 
HANOVER
    PA     Contest Penalty     104(a)      11/17/2010  
 
BARTLETT UG
    IL     Contest Penalty     104(a) S&S     11/18/2010  
 
MCCOOK QUARRY
    IL     Contest Penalty     104(a)      11/18/2010  
 
SYCAMORE QUARRY
    IL     Contest Penalty     104(a)      11/18/2010  
 
BOLINGBROOK UG
    IL     Contest Penalty     104(a)      11/18/2010  
 
BOLINGBROOK STONE
    IL     Contest Penalty     104(a)      11/19/2010  
 
1604 STONE
    TX     Contest Penalty     104(a) S&S     12/2/2010  
 
MAIMI QUARRY
    FL     Contest Penalty     104(a) S&S     12/7/2010  
 
BROOKSVILLE ROCK PLANT
    FL     Contest Penalty     104(a)      12/7/2010  
 
TSB CEMENT PLANT
    FL     Contest Penalty     104(a), 104(a) S&S     12/7/2010  
 
115 QUARRY
    NC     Contest Penalty     104(a) S&S        12/17/2010  
 
EXHIBIT 99 – Page 7 of 7