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10-Q primary document
VMC · Quarterly Report (Form 10-Q) · Filed April 29, 2026

Vulcan Materials Co — 10-Q exhibit

a1q26-ex95.htm
Vulcan Materials Co on Boardroom Alpha
Document
Exhibit 95
Exhibit 95
MSHA Citations And Litigation
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 Securities and Exchange Commission. This information is related to the enforcement of the Mine Act by the Mine Safety and Health Administration (MSHA).
The Dodd-Frank Act and the subsequent implementing regulation issued by the SEC require 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 are 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 result 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 March 31, 2026, none of our operations: (i) received any orders under Section 104(b), which are issued upon a follow up inspection where the inspector finds the violation previously cited has not been totally abated in the prescribed time period; (ii) received any citations or orders under Section 104(d), which are issued upon violations of mandatory health or safety standards caused by an unwarrantable failure of the operator to comply with the standards; (iii) had any flagrant violations under Section 110(b)(2); (iv) received any orders under Section 107(a) to immediately withdraw from the area of the mine affected by an imminent danger, (v) received notice from MSHA of a pattern of violations of mandatory health or safety standards under Section 104(e); or (vi) had any mining related fatalities.
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Exhibit 95 - 1
Form 10-Q
Exhibit 95
FIRST QUARTER 2026
The table below sets forth, by mine, the total number of citations and/or orders issued by MSHA during the period covered by this report 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 March 31, 2026. Of our 300 active MSHA-regulated facilities during the year, we received 170 federal mine safety inspections at 148 facilities during the reporting period. Of our inspected facilities, 144 did not receive any reportable citations or orders.
Name of OperationNumber of
Inspections		Total Number of S&S CitationsMine
Act
§ 104(b)
Orders		Mine Act
§ 104(d)
Citations
and
Orders		Mine Act
§ 110(b)(2)
Violations		Mine
Act
§ 107(a)
Orders		Total Dollar
Value of
Proposed
MSHA
Assessments
(thousands)		Total
Number
of Mining
Related
Fatalities		Received
Written
Notice
under
Mine Act
§ 104(e)
CORAM, NY110000$0.00No
PRIDE, AL110000$0.40No
AMARILLO, TX110000$0.00No
WEST TEXAS 3, TX110000$0.00No
Other – 14416600000$0.00No
Total17040000$0.40
The total dollar value of proposed assessments received during the three months ended March 31, 2026 for all other citations, as well as proposed assessments received during the reporting period for citations previously issued, is $10,077.
The table below sets forth, by mine, category of legal action and number of legal actions pending before the Federal Mine Safety and Health Review Commission as of March 31, 2026.
Number of Legal Actions
Name of OperationContest PenaltyContest CitationsComplaint of Discharge, Discrimination
FORT PIERCE MINE, FL200
HANOVER QUARRY, PA300
HOUSTON SALES YARD, TX100
SEVIERVILLE QUARRY, TN300
WANTAGE STONE, NJ200
The table below sets forth, by mine, category of legal action and number of legal actions filed before the Federal Mine Safety and Health Review Commission during the three months ended March 31, 2026.
Number of Legal Actions
Name of OperationContest PenaltyContest CitationsComplaint of Discharge, Discrimination
BOONE QUARRY, NC100
CHEROKEE QUARRY, GA100
GRAND RIVERS QUARRY, KY500
The table below sets forth, by mine, category of legal action and number of legal actions resolved (disposed) by the Federal Mine Safety and Health Review Commission during the three months ended March 31, 2026.
Number of Legal Actions
Name of OperationContest PenaltyContest CitationsComplaint of Discharge, Discrimination
GLEN GARDNER QUARRY, NJ100
GRAND RIVERS QUARRY, KY200
GRAY COURT QUARRY, GA100
WEST PLANT, AZ100
WOLMAN SAND, DE100
Form 10-Q
Exhibit 95 - 2
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