Attached files
| file | filename |
|---|---|
| EX-32.2 - EXHIBIT 32.2 - TRINITY INDUSTRIES INC | exh32203312017.htm |
| EX-32.1 - EXHIBIT 32.1 - TRINITY INDUSTRIES INC | exh32103312017.htm |
| EX-31.2 - EXHIBIT 31.2 - TRINITY INDUSTRIES INC | exh31203312017.htm |
| EX-31.1 - EXHIBIT 31.1 - TRINITY INDUSTRIES INC | exh31103312017.htm |
| EX-10.1 - EXHIBIT 10.1 - TRINITY INDUSTRIES INC | exh101supplementtosubsidia.htm |
| EX-4.1 - EXHIBIT 4.1 - TRINITY INDUSTRIES INC | exh41thirdsupplementalinde.htm |
| 10-Q - 10-Q - TRINITY INDUSTRIES INC | trn0331201710q.htm |
Exhibit 95
Mine Safety Disclosures
The Company owned or operated sand, gravel, shale, clay, and aggregate quarries during the three months ended March 31, 2017. The Financial Reform Act ("Dodd-Frank") requires us to disclose in our periodic reports filed with the SEC, specific information about each of our quarries comprised of notices, violations, and orders1 made by the Federal Mine Safety and Health Administration pursuant to the Federal Mine Safety and Health Act of 1977.
The following table is a summary of the reportable information required for our quarries that operated during the three months ended March 31, 2017:
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 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 Initiated During Period (#) | Legal Actions Resolved During Period (#) | |||||||||||||||||||||||||||||||||||||
Rye (4102547) | — | — | — | — | — | $ | — | — | No | No | — | — | — | ||||||||||||||||||||||||||||||||||||
Belton (4101043) | — | — | — | — | — | $ | 116 | — | No | No | — | — | — | ||||||||||||||||||||||||||||||||||||
Malloy Bridge (4102946) | — | — | — | — | — | $ | — | — | No | No | — | — | — | ||||||||||||||||||||||||||||||||||||
Cottonwood (4104553) | — | — | — | — | — | $ | — | 2 | 1 | 3 | No | No | — | — | — | ||||||||||||||||||||||||||||||||||
Wills Point (4104113) | — | — | — | — | — | $ | 116 | — | No | No | — | — | — | ||||||||||||||||||||||||||||||||||||
Indian Village (1600348) | — | — | — | — | — | $ | — | — | No | No | — | — | — | ||||||||||||||||||||||||||||||||||||
Kopperl (4104450) | — | — | — | — | — | $ | — | — | No | No | — | — | — | ||||||||||||||||||||||||||||||||||||
Wills Point II (4104071) | — | — | — | — | — | $ | — | — | No | No | — | — | — | ||||||||||||||||||||||||||||||||||||
Asa (4104399) | — | — | — | — | — | $ | — | — | No | No | — | — | — | ||||||||||||||||||||||||||||||||||||
Paradise (4103253) | — | — | — | — | — | $ | — | — | No | No | — | — | — | ||||||||||||||||||||||||||||||||||||
Anacoco (1600543) | — | — | — | — | — | $ | 116 | — | No | No | — | — | — | ||||||||||||||||||||||||||||||||||||
Streetman (4101628) | — | — | — | — | — | $ | — | — | No | No | — | — | — | ||||||||||||||||||||||||||||||||||||
Boulder (0504415) | — | — | — | — | — | $ | — | 4 | — | No | No | — | — | — | |||||||||||||||||||||||||||||||||||
Frazier Park (0400555) | — | — | — | — | — | $ | — | 5 | — | No | No | — | — | — | |||||||||||||||||||||||||||||||||||
Livingston (0100034) | — | — | — | — | — | $ | — | 6 | — | No | No | — | — | — | |||||||||||||||||||||||||||||||||||
Erwinville (1600033) | 1 | — | — | — | — | $ | 446 | — | No | No | — | — | — | ||||||||||||||||||||||||||||||||||||
1 | Significant and Substantial (S&S) citations are reported on this form. Non-S&S citations are not reported on this form but any assessments resulting from non-S&S citations are reported. | |
2 | One non-S&S citation was issued. Proposed penalty amount still pending. | |
3 | On March 14, 2017, a fatality occurred within the property boundaries of the Cottonwood Plant. The Federal Mine Safety and Health Administration conducted an investigation at the Cottonwood Plant, and such investigation remains open pending completion of a final report. At this time, the Company has not received any citation related to this incident. | |
4 | Four non-S&S citations and one 104(g)(1) order were issued. Proposed penalty amounts still pending. | |
5 | Two non-S&S citations were issued. Proposed penalty amounts still pending. | |
6 | Five non-S&S citations were issued. Proposed penalty amounts still pending. | |