MARTIN MARIETTA MATERIALS INC - FORM 10-K - EX-95 - February 23, 2016

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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 business) 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, 2015 (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.

 

2

  •   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, 2015, 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

 

3

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
Assess-
ment/$
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

   BN5     0        0        0        0        0      $ 0        0      no   no     0        0        0   

American Stone Quarry

   3100189     0        0        0        0        0      $ 0        0      no   no     0        0        0   

Anderson Creek

   4402963     0        0        0        0        0      $ 0        0      no   no     0        0        0   

Arrowood Quarry

   3100059     3        0        0        0        0      $ 2,140        0      no   no     0        0        0   

Asheboro Quarry

   3100066     0        0        0        0        0      $ 100        0      no   no     0        0        0   

Bakers Quarry

   3100071     0        0        0        0        0      $ 0        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   

Berkeley Quarry

   3800072     0        0        0        0        0      $ 414        0      no   no     0        0        0   

Bessemer City Quarry

   3101105     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   

Bonds Gravel Pit

   3101963     1        0        0        0        0      $ 363        0      no   no     0        0        0   

Boonsboro Quarry

   1800024     0        0        0        0        0      $ 300        0      no   no     0        0        0   

Burlington Quarry

   3100042     0        0        0        0        0      $ 0        0      no   no     0        0        1   

Caldwell Quarry

   3101869     0        0        0        0        0      $ 200        0      no   no     0        0        2   

Carmel Church Quarry

   4405633     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   

Cayce Quarry

   3800016     0        0        0        0        0      $ 1,058        0      no   no     0        0        0   

Central Rock Quarry

   3100050     0        0        0        0        0      $ 0        0      no   no     0        0        0   

Charlotte Quarry

   3100057     1        0        0        0        0      $ 1,545        0      no   no     0        0        0   

Chesterfield Quarry

   3800682     0        0        0        0        0      $ 0        0      no   no     0        0        0   

Clarks Quarry

   3102009     1        0        0        0        0      $ 687        0      no   no     0        0        0   

Cumberland Quarry

   3102237     0        0        0        0        0      $ 0        0      no   no     0        0        0   

Denver

   3101971     0        0        0        0        0      $ 0        0      no   no     0        0        0   

 

4

                                                       

Doswell Quarry

   4400045   8   0   0   0   0   $ 3,157      0   no   no   0   0   0

East Alamance

   3102021   0   0   0   0   0   $ 0      0   no   no   0   0   0

Fountain Quarry

   3100065   0   0   0   0   0   $ 100      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   $ 508      0   no   no   0   0   0

Georgetown ll Quarry

   3800525   1   0   0   0   0   $ 805      0   no   no   0   0   0

Hickory Quarry

   3100043   2   0   0   0   0   $ 2,902      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   $ 0      0   no   no   0   0   0

Kannapolis Quarry

   3100070   0   0   0   0   0   $ 0      0   no   no   0   0   0

Kings Mountain Quarry

   3100047   0   0   0   0   0   $ 100      0   no   no   0   0   0

Lemon Springs Quarry

   3101104   0   0   0   0   0   $ 200      0   no   no   0   0   0

Loamy Sand and Gravel

   3800721   1   0   0   0   0   $ 2,382      0   no   no   0   0   0

Maiden Quarry

   3102125   0   0   0   0   0   $ 108      0   no   no   0   0   0

Mallard Creek Quarry

   3102006   0   0   0   0   0   $ 200      0   no   no   0   0   0

Matthews Quarry

   3102084   0   0   0   0   0   $ 327      0   no   no   0   0   0

Midlothian Quarry

   4403767   0   0   0   0   0   $ 400      0   no   no   0   0   0

North Columbia Quarry

   3800146   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

Pinesburg

   1800021   1   0   0   0   0   $ 500      0   no   no   0   0   0

Pomona Quarry

   3100052   0   0   0   0   0   $ 0      0   no   no   0   0   0

Raleigh Durham Quarry

   3101941   0   0   0   0   0   $ 138      0   no   no   0   0   0

Red Hill Quarry

   4400072   0   0   0   0   0   $ 0      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   3   0   0   0   0   $ 10,892      0   no   no   2   0   3

Rocky Point Quarry

   3101956   0   0   0   0   0   $ 0      0   no   no   0   0   0

Rocky River Quarry

   3102033   0   0   0   0   0   $ 0      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

 

5

                                                       

Thomasville Quarry

   3101475   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   $ 0      0   no   no   0   0   0

(45) North Indianapolis SURFACE

   1200002   3   0   0   0   0   $ 1,601      0   no   no   0   0   0

Apple Grove

   3301676   0   0   0   0   0   $ 300      0   no   no   1   0   1

Belmont Sand

   1201911   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   $ 650      0   no   no   0   0   0

Carmel SandG

   1202124   2   0   0   0   0   $ 919      0   no   no   0   0   0

Cedarville

   3304072   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

Cook Road

   3304534   0   0   0   0   0   $ 300      0   no   no   0   0   0

E-Town SandG

   3304279   1   0   0   0   0   $ 400      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   $ 300      0   no   no   0   0   0

Franklin Gravel

   3302940   1   0   0   0   0   $ 150      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

Kentucky Ave Mine

   1201762   11   0   0   0   0   $ 9,016      0   no   no   1   1   0

Kokomo Mine

   1202105   0   0   0   0   0   $ 300      0   no   no   1   1   0

Kokomo Sand

   1202203   0   0   0   0   0   $ 200      0   no   no   0   0   0

Kokomo Stone

   1200142   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

Noblesville SandG

   1201994   2   0   0   0   0   $ 1,468      0   no   no   0   0   0

Noblesville Stone

   1202176   3   0   1   0   0   $ 19,320      0   no   no   1   1   0

North Indianapolis

   1201993   4   0   0   0   0   $ 3,443      0   no   no   2   1   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   $ 0      0   no   no   0   0   0

Ross Gravel

   3301587   0   0   0   0   0   $ 0      0   no   no   0   0   0

Shamrock SG

   3304011   0   0   0   0   0   $ 400      0   no   no   0   0   0

 

6

                                                       

Troy Gravel

   3301678   0   0   0   0   0   $ 300      0   no   no   0   0   0

Waverly Sand

   1202038   1   0   0   0   0   $ 600      0   no   no   0   0   0

Xenia

   3301393   0   0   0   0   0   $ 400      0   no   no   0   0   0

Alabaster Quarry Co19

   103068   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

Auburn Al Quarry

   100006   0   0   0   0   0   $ 100      0   no   no   0   0   0

Auburn GA Quarry

   900436   3   0   0   0   0   $ 352      0   no   no   0   0   0

Augusta Quarry-GA

   900065   0   0   0   0   0   $ 200      0   no   no   0   0   0

Birmingham Shop

   102096   0   0   0   0   0   $ 0      0   no   no   0   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   $ 0      0   no   no   0   0   0

Chattanooga Quarry

   4003159   0   0   0   0   0   $ 612      0   no   no   0   0   0

Forsyth Quarry

   901035   0   0   0   0   0   $ 100      0   no   no   0   0   0

Jefferson Quarry

   901106   0   0   0   0   0   $ 0      0   no   no   0   0   0

Junction City Quarry

   901029   0   0   0   0   0   $ 0      0   no   no   0   0   0

Lithonia Quarry

   900023   1   0   0   0   0   $ 290      0   no   no   0   0   0

Maylene Quarry

   100634   0   0   0   0   0   $ 100      0   no   no   0   0   1

Morgan Co Quarry

   901126   1   0   0   0   0   $ 176      0   no   no   0   0   0

Newton Quarry

   900899   0   0   0   0   0   $ 100      0   no   no   0   0   0

ONeal Quarry Co19

   103076   0   0   0   0   0   $ 300      0   no   no   0   0   0

Paulding Quarry

   901107   1   0   0   0   0   $ 785      0   no   no   0   0   0

Perry Quarry

   801083   0   0   0   0   0   $ 300      0   no   no   0   0   0

Red Oak Quarry

   900069   0   0   0   0   0   $ 138      0   no   no   0   0   0

R-S Sand and Gravel

   2200381   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

Shorter Sand and Gravel

   102852   0   0   0   0   0   $ 0      0   no   no   0   0   0

Six Mile Quarry

   901144   0   0   0   0   0   $ 100      0   no   no   0   0   0

Tyrone Quarry

   900306   1   0   0   0   0   $ 617      0   no   no   0   0   0

Vance Quarry Co19

   103022   0   0   0   0   0   $ 0      0   no   no   0   0   0

Warrenton Quarry

   900580   0   0   0   0   0   $ 238      0   no   no   0   0   0

Alden Portable Sand

   1302037   0   0   0   0   0   $ 0      0   no   no   0   0   0

 

7

                                                       

Alden Portable Plant 1

   1302031   0   0   0   0   0   $ 127      0   no   no   0   0   0

Alden Portable Plant 2

   1302033   0   0   0   0   0   $ 854      0   no   no   0   0   0

Alden Portable Wash

   1302122   0   0   0   0   0   $ 100      0   no   no   0   0   0

Alden Quarry - Shop

   1300228   0   0   0   0   0   $ 1,025      0   no   no   0   0   0

Alden Shop

   1302320   0   0   0   0   0   $ 0      0   no   no   0   0   0

Ames Mine

   1300014   3   0   0   0   0   $ 3,394      0   no   no   1   1   0

Beaver Lake Quarry

   4503347   0   0   0   0   0   $ 0      0   no   no   0   0   0

Cedar Rapids Quarry

   1300122   1   0   0   0   0   $ 290      0   no   no   0   0   0

Des Moines Portable

   1300150   0   0   0   0   0   $ 200      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   1   0   0   0   0   $ 2,868      0   no   no   0   0   0

Durham Mine

   1301225   3   0   0   0   0   $ 2,156      0   no   no   0   0   0

Earlham Quarry

   1302123   0   0   0   0   0   $ 300      0   no   no   0   0   0

Environmental Crew (Plant 854)

   1302126   0   0   0   0   0   $ 100      0   no   no   0   0   0

Ferguson Quarry

   1300124   1   0   0   0   0   $ 899      0   no   no   0   0   0

Fort Calhoun

   2500006   0   0   0   0   0   $ 424      0   no   no   0   0   0

Fort Dodge Mine

   1300032   4   0   0   0   0   $ 4,807      0   no   no   0   0   1

Greenwood

   2300141   2   0   0   0   0   $ 3,989      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   1   0   0   0   0   $ 670      0   no   no   0   0   0

Malcom Mine

   1300112   2   0   0   0   0   $ 3,501      0   no   no   0   0   0

Marshalltown Sand

   1300718   0   0   0   0   0   $ 100      0   no   no   0   0   0

Moore Quarry

   1302188   0   0   0   0   0   $ 550      0   no   no   0   0   0

New Harvey Sand

   1301778   0   0   0   0   0   $ 0      0   no   no   0   0   0

Northwest Division OH

   A2354   0   0   0   0   0   $ 0      0   no   no   0   0   0

Ottawa Quarry

   1401590   0   0   0   0   0   $ 527      0   no   no   0   0   0

Pacific Quarry

   4500844   0   0   0   0   0   $ 400      0   no   no   0   0   0

Parkville Mine

   2301883   3   0   0   0   0   $ 4,365      0   no   no   0   0   0

Pederson Quarry

   1302192   0   0   0   0   0   $ 200      0   no   no   0   0   0

Raccoon River Sand

   1302315   0   0   0   0   0   $ 100      0   no   no   0   0   0

 

8

                                                       

Randolph Deep Mine

   2302308   6   0   0   0   0   $ 5,555      0   no   no   0   1   7

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

Springfield Quarry

   2501103   0   0   0   0   0   $ 0      0   no   no   0   0   0

St Cloud Quarry

   2100081   7   0   0   0   0   $ 5,325      0   no   no   0   0   0

Stamper Mine

   2302232   6   0   0   0   0   $ 23,426      0   no   no   0   0   3

Sully Mine

   1300063   0   0   0   0   0   $ 1,430      0   no   no   0   0   0

Sunflower

   1401556   2   0   0   0   0   $ 1,503      0   no   no   0   0   0

Weeping Water Mine

   2500998   10   0   0   0   0   $ 24,487      0   no   no   1   4   14

Yellow Medicine Quarry

   2100033   0   0   0   0   0   $ 1,376      0   no   no   0   0   0

211 Quarry

   4103829   0   0   0   0   0   $ 200      0   no   no   0   0   0

Augusta Quarry-KS

   1400126   1   1   0   0   0   $ 393      0   no   no   0   0   0

Beckman Quarry

   4101335   1   0   0   0   0   $ 3,086      0   no   no   0   0   0

Bedrock Plant

   4103283   0   0   0   0   0   $ 850      0   no   no   0   0   0

Bells Savoy SG TXI

   4104019   3   0   0   0   0   $ 1,032      0   no   no   0   0   0

Black Rock Quarry

   300011   0   0   0   0   0   $ 414      0   no   no   0   0   0

Black Spur Quarry

   4104159   2   0   0   0   0   $ 8,746      0   no   no   0   0   3

Blake Quarry

   1401584   1   0   0   0   0   $ 734      0   no   no   0   0   0

Bridgeport Stone TXI

   4100007   2   0   0   0   0   $ 3,688      0   no   no   0   0   0

Broken Bow SandG

   3400460   0   0   0   0   0   $ 276      0   no   no   0   0   1

Chico

   4103360   0   0   0   0   0   $ 100      0   no   no   0   0   0

Cobey

   4104140   0   0   0   0   0   $ 0      0   no   no   0   0   0

Davis

   3401299   1   0   0   0   0   $ 895      0   no   no   2   1   0

Garfield SG TXI

   4103909   0   0   0   0   0   $ 200      0   no   no   0   0   0

Garwood

   4102886   0   0   0   0   0   $ 1,333      0   no   no   0   1   1

GMS - TXI

   C335   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

Helotes

   4103137   1   0   0   0   0   $ 2,420      0   no   no   0   0   0

Hondo

   4104708   0   0   0   0   0   $ 100      0   no   no   0   0   0

Hondo-1

   4104090   0   0   0   0   0   $ 100      0   no   no   0   0   0

Hugo

   3400061   0   0   0   0   0   $ 0      0   no   no   0   0   0

 

9

                                                       

Idabel

   3400507   0   0   0   0   0   $ 100      0   no   no   0   0   1

Jena Aggregates TXI

   1601298   0   0   0   0   0   $ 200      0   no   no   0   0   0

Jones Mill Quarry

   301586   0   0   0   0   0   $ 100      0   no   no   0   0   0

Koontz McCombs Pit

   4105048   1   0   0   0   0   $ 499      0   no   no   0   0   0

Mill Creek

   3401285   0   0   0   0   0   $ 724      0   no   no   0   0   0

Mill Creek TXI

   3401859   1   0   0   0   0   $ 317      0   no   no   0   0   0

New Braunfels Quarry

   4104264   4   0   0   0   0   $ 4,687      0   no   no   1   1   0

Perryville Aggregates TXI

   1601417   1   0   0   0   0   $ 338      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   $ 100      0   no   no   0   0   0

S.T. Porter Pit

   4102673   0   0   0   0   0   $ 0      0   no   no   0   0   0

San Pedro Quarry

   4101337   0   0   0   0   0   $ 227      0   no   no   0   0   0

Sawyer

   3401634   0   0   0   0   0   $ 250      0   no   no   0   0   0

Snyder

   3401651   1   0   0   0   0   $ 3,630      0   no   no   0   0   0

South Texas Port No.2

   4104204   1   0   0   0   0   $ 510      0   no   no   0   0   0

Tin Top SG TXI

   4102852   0   0   0   0   0   $ 100      0   no   no   0   0   0

Washita Quarry

   3402049   1   0   0   0   0   $ 624      0   no   no   0   0   0

Webberville TXI

   4104363   0   0   0   0   0   $ 100      0   no   no   1   1   0

Woodworth Aggregates TXI

   1601070   1   0   0   0   0   $ 300      0   no   no   0   0   0

Northern Portable Plant #3

   504361   2   0   0   0   0   $ 761      0   no   no   0   0   0

Northern Portable Plant #19

   504382   0   0   0   0   0   $ 0      0   no   no   0   0   0

Cottonwood Sand and Gravel

   504418   0   0   0   0   0   $ 300      0   no   no   0   0   0

Fountain Sand and Gravel

   503821   0   0   0   0   0   $ 217      0   no   no   0   0   0

Granite Canyon Quarry

   4800018   1   0   0   0   0   $ 3,509      0   no   no   0   0   0

Greeley 35th Ready Mix

   503215   0   0   0   0   0   $ 117      0   no   no   0   0   0

Greeley 35th Sand and Gravel

   504613   0   0   0   0   0   $ 0      0   no   no   0   0   0

Guernsey

   4800004   2   0   0   0   0   $ 1,949      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   $ 814      0   no   no   0   0   0

Mustang Quarry

   2602484   0   0   0   0   0   $ 0      0   no   no   0   0   0

 

10

                                                       

Parkdale Quarry

   504635   2   0   0   0   0   $ 3,349      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   2   0   0   0   0   $ 1,215      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   0   0   0   0   0   $ 100      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   3   0   0   0   0   $ 9,250      0   no   no   0   0   0

Spec Agg Quarry

   500860   0   0   0   0   0   $ 400      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   2   0   0   0   0   $ 1,440      0   no   no   0   0   0

Taft Shop

   504735   0   0   0   0   0   $ 276      0   no   no   0   0   0

California District

   400011   0   0   0   0   0   $ 0      0   no   no   0   0   0

Hunter Cement TXI

   4102820   4   0   0   0   0   $ 5,696      0   no   no   5   2   2

Midlothian Cement TXI

   4100071   3   0   0   0   0   $ 3,041      0   no   no   0   0   0

**Riverside Cement - OG Distrib

   400011   0   0   0   0   0   $ 0      0   no   no   0   0   0

**Riverside CMT - Crestmore TXI

   400010   0   0   0   0   0   $ 400      0   no   no   0   0   0

**Riverside CMT - Oro Grande TXI

   400011   0   0   0   0   0   $ 0      0   no   no   0   0   0

Salisbury Shop

   3101235   0   0   0   0   0   $ 138      0   no   no   0   0   0

North Troy

   3401905   0   0   0   0   0   $ 0      0   no   no   0   0   0

North Troy Portable

   3401949   0   0   0   0   0   $ 0      0   no   no   0   0   0

Woodville

   3300156   11   0   0   0   0   $ 35,813      0   no   no   0   0   0

TOTALS

     164   1   1   0   0   $ 275,807      0       19   16   41

 

* Of the 19 legal actions pending on December 31, 2015, 10 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 9 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.
** Sites disposed of by the Company on September 30, 2015. Represents citations, orders, violations, assessments, etc. with respect to the period of ownership from January 1, 2015 through September 30, 2015.

 

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MARTIN MARIETTA MATERIALS INC Reports