B0 TAI NGUYEN VA MOI TRU0NGC0NG HOA XA H0I CHU NGHIA VIET NAMT0NG CUC DJA CHAT VA KHOANG SANDoc lap - fir do - Hanh phuc

VIET NAM~ :

S6: ^^^/KLTTr-DCKSHd Noi, ngdy^^^ thdng^f nam 2018

KET LUAN THANH TRA5Viec chap hanh phap luat trong hoat dong khai thac mo da gabro

thdn Bat San, xa Ldc Dien, huyen Phu Ldc, tinh Thira Thien Huecua Cong ty cd phan Dau Tir Van Xuan - Hue

1Thuc hien Quylt djnh so 761/QD-DCKS ngay 06/8/2018 cua Tdng Cue9FyItrudng Tdng cue Dia chat va Khoang san Viet Nam ve viec thanh tra viec chap

hanh phap luat trong hoat dpng khoang san tai tinh Thira Thien Hue, trong cac

ngay 25/8, 07/9 va 14/9, Doan thanh tra da tien hanh thanh tra viec chap hanhphap luat trong hoat dpng khai thac md da gabro thdn Bat San, xa Ldc Dien,

huyen Phu Ldc, tinh Thira Thien Hue cua Cong ty cd phan Dau tu Van Xuan -

Hue theo Giay phep khai thac khoang san so 2409/GP-BTNMT ngay20/12/2010 do Bd Tai nguyen va Mdi trudng cap cho Cong ty.

F•FXet bao cao ket qua thanh tra sd 03/BC-TTr ngay 10/10/2018 cua TrudngDoan thanh tra va hd so kem theo; y kien giai trinh cua Cong ty cd phan Dau TuVan Xuan - Hue tai Bien ban thanh tra;

Tdng Cue trudng Tdng cue Dja chat va Khoang san Viet Nam ket luannhu sau:

I. Khai quat chung

9\\F1.Cong ty cd phan Dau Tu Van Xuan - Hue co dia chi tai thdn Bat San,

xa Ldc ^ien, huyen Phu Ldc, tinh Thira Thien Hue, dupe Phdng Dang ky kinhdoanh, Sd Ke hoach va Dau tu tinh Thira Thien Hue cap Giay chung nhan dang

9yfyyky doanh nghiep Cong ty cd phan sd 3301071497; dang ky Ian dau ngay02/10/2009, dang ky thay ddi lln thu 9 ngay 14/7/2017.

FF2.Ngay 20/12/2010, Bd Tai nguyen va Mdi trudng cap Giay phepkhai thac khoang san sd 2409/GP-BTNMT cho phep Cong ty cd phan Dau tu/FVan Xuan - Hue khai thac da gabro va gabrodiorit lam da dp lat thdn Bat

San, xa Ldc Dien, huyen Phu Ldc, tinh Thua Thien Hue vdi cac ndi dung

chu yeu nhu sau:

-Dien tich khu vuc khai thac 58,9 ha;

-Muc sau khai thac: + 20 m;

-Tru lupng dja chat: 7.132.000 m3;

-Tru lupng khai thac: 5.929.920 m3;

-Cong suit khai thac: 208.800 m3/nam;

-Thai han khai thac: 30 nam, den ngay 20/10/2040.F•?ill. Ke^qua kiem tra, xac minh<•',*

1. Ve ltnh vu*c khoang san

1.1.Tai khu vuc khai thac:

-Da thuc hien cam mdc diem khep gdc ranh gidi khu vuc dupe phep khaithac khoang san;

-Tai thai diem thanh tra, Cong ty dang khai thac trong dien tich dupe capphep. Ap dung phuang phap Id thien, su dung cong nghe khai thac bang maycua dia, may cat day kim cuang de tach cac block da ra khdi nguyen khdi. Ngoai

ra, con cd cac may mdc, thiet bi phu trp khac nhu may nen khi, may khoan, may

xuc, may ui...; Nhin chung, cac thong sd ciia he thong khai thac tuang ddi phu

hap vdi Thiet ke md;

-Chua lap dat tram can tai vi tri dua khoang san nguyen khai ra khdi khu

vuc khai thac va camera giam sat tai cac kho chua de luu tru thong tin, sd lieu

lien quan do mdi dua md vao khai thac va dac diem khai thac da dp lat;

-Da thuc hien viec cam cac bien bao hieu, bang chi dan an toan, niem yet

ndi quy an toan tai cac vi tri can thiet d khu vuc md.

1.2.Thuc hien cac quy dinh khac:

-San lupng khai thac trong thai ky thanh tra: Nam 2016 va nam 2017:chua khai thac; 7 thang dau nam 2018: 150 m3;

-Da dang ky ngay bat dau xay dung ca ban md, ngay bat dau khai thaccho ca quan quan ly nha nude cd tham quyen va thong bao cho UBND cac cap

nai cd md trudc khi thuc hien;

-Da lap, phe duyet va ndp Thiet ke md cho ca quan quan ly nha nude cdtham quyen;

-Da bd nhiem Giam ddc dieu hanh md cd tieu chuan phu hop theo quy

dinh tai Dieu 62 Luat khoang san;

-Da thuc hien bao cao dinh ky hoat dpng khai thac khoang san trong thai

ky thanh tra theo quy dinh;

-Da lap ban do hien trang, ban ve mat cat hien trang khu vuc dupe phepkhai thac; bao cao thong ke, kiem ke tru lupng trong thai ky thanh tra va ndpcho ca quan quan ly nha nude theo quy dinh;

-Da lap mot sd hd sa, sd sach de xac dinh san lupng khai thac trong thaiky thanh tra nhu bao cao thong ke, kiem ke tru lupng khoang san khai thac, sotheo doi khoang san.

2. Ve linh vyc khac cd lien quan

-Da lap Bao cao danh gia tac dpng mdi trudng va Du an cai tao, phuc hoi

mdi trudng cua du an khai thac md da gabro thdn Bat San, da dupe Bd Tai

nguyen va Mdi trudng phe duyet;

-Da ky Hop dong thue dat khai thac khoang san vdi ca quan quan ly nha

nude cd tham quyen;

-Da thuc hien viec quan trac, giam sat mdi trudng djnh ky trong thai ky

thanh tra theo quy djnh;

-Da dupe UBND tinh Thua Thien Hue cap Giay phep su dung vat lieu ndcong nghiep; giay phep dang con thai han;

-Da bd nhiem chi huy nd min; lap hd chieu nd min ddi vdi tung dot nd;luu tru hd chieu nd min theo quy djnh;

-Da thuc hien nghla vu tai chinh khac trong thai ky thanh tra: thul tai

nguyen, phi bao ve mdi trudng, tien thue dat;

-Da ky quy cai tao, phuc hdi mdi trudng trong hoat dpng khoang sannhung chua day du theo quyet djnh phe duyet do dang hoan thien cac thu tuc dlnghj phe duyet dieu chinh du an cai tao, phuc hdi mdi trudng;

-Chua thuc hien viec ndp tien cap quyen khai thac khoang san do chua co

Quyet djnh phe duyet tien cap quyen khai thac khoang san cua ca quan nha nude9ycd tham quyen;

-Da thuc hien hd trp dja phuang nai cd khoang san khai thac.

III. Ket hum

1. Nhung iru diem chinh

1.1.Thuc hien dang ky ngay bat dau xay dung ca ban md, ngay bat daukhai thac cho ca quan quan ly nha nude cd tham quyen va thong bao cho Uy bannhan dan cac cap nai cd md trudc khi thuc hien.

1.2.Thuc hien khai thac trong dien tich dupe cap phep; cac thong sd cua

he thong khai thac tuang ddi phu hap vdi Thiet ke md.

1.3.Thuc hien cac quy djnh khac nhu: lap, phe duyet va ndp Thiet ke md9fycho ca quan quan ly nha nude; bd nhiem giam ddc dieu hanh md theo quy djnh;

lap bao cao djnh ky hoat dpng khai thac khoang san, bao cao thong ke, kiem ketru lupng khoang san va ndp cho ca quan quan ly nha nude cd tham quyen theoquy djnh.

1.4.Thuc hien cac nghia vu tai chinh trong thai ky thanh tra nhu: thue tainguyen, phi bao ve mdi trudng, tien thue dat...

1.5.Thuc hien quan trie, giam sat mdi trudng djnh ky trong thai ky thanh

tra theo quy djnh.

2. Nhfrng ton tai, vi pham

2.1.Da thuc hien cam mdc ranh gidi md ngoai thuc dja nhung quy eachmoc chua bao dam tieu chuan mdc dja gidi hanh chinh cap xa theo quy djnh taidilm a, khoan 2, Dilu 20 Nghj djnh si 15 8/2016/ND-CP ngay 29/11/2016 cuaChinh phu do viec cam mdc thuc hien trudc khi Nghj djnh cd hieu lire; chua lapbien ban ban giao mdc gidi theo quy djnh.

^f\2.2.Mdi thuc hien ky quy cai tao, phuc hdi mdi trudng vdi sd tien468.229.000 dong/2.706.527.136 dong do Cong ty dang lap ho sa dl nghj diluchinh Gily phep khai thac; dieu chinh du an cai tao, phuc hdi mdi trudng.

2.3.Chua lip dat tram can tai vj tri dua khoang san nguyen khai ra khdi9Fkhu vuc khai thac va camera giam sat tai cac kho chua de luu tru thong tin, sd

lieu lien quan theo quy djnh tai Dilu 42 Nghj djnh 158/2016/ND-CP ngay

29/11/2016 cua Chinh phu.

2.4.Da thuc hien lap mot sd sd sach, bieu mau de theo ddi, xac djnh sanlupng khoang san khai thac thuc te nhung chua dung, chua day du cac bieu mautheo quy djnh tai Thong tu si 61/2017/TT-BTNMT ngay 22/12/2017 cua Bd Tainguyen va Mdi trudng (cac mau sd 01, mau sd 03, mau sd 04, mau sd 05 va mausi 06).

IV. Yeu cau, kien nghi

1.Yeu cau Cong ty cd phan Dau Tu* Van Xuan - Hue

1.1.Thuc hien cam mdc ranh gidi md ngoai thuc dja bao dam quy each

mdc theo tieu chuan mdc dja gidi hanh chinh cap xa theo quy djnh tai diem a,khoan 2, Dilu 20 Nghj djnh si 158/2016/ND-CP ngay 29/11/2016 cua Chinhphu; lap bien ban ban giao mdc theo quy djnh.

1.2.Thuc hien quy trinh, phuang phap xac djnh va cac bieu mau thong kesan lupng khoang san khai thac thuc tl theo quy djnh tai Thong tu si61/2017/TT-BTNMT ngay 22/12/2017 cua Bd Tai nguyen va Mdi trudng.

1.3.Thuc hien lap dat tram can tai vj tri dua khoang san nguyen khai rakhdi khu vuc khai thac va camera giam sat tai cac kho chua de luu tru thong tin,sd lieu lien quan theo quy djnh tai Dilu 42 Nghj djnh 15 8/2016/ND-CP ngay29/11/2016 cua Chinh phu.

1.4.Khan truang hoan chinh hd sa de nghj cac ca quan nha nude cd thlm

quyen dieu chinh Giay phep khai thac khoang san; thuc hien ndp tien cap quyenkhai thac khoang san; ky quy cai tao, phuc hdi mdi trudng theo quy djnh.

2.De nghj Uy ban nhan dan tinh Thira Thien Hue

2.1. Chi dao Sd Tai nguyen va Mdi trudng tinh Thira Thien Hui, cac caquan chuc nang cua tinh theo doi, ddn ddc, giam sat viec khlc phuc nhung ton

KT. TONG CUC TRLT0NGPHO TONG CUC TRI/0NG

Nai nhan:-Cong ty CP Bau Tu Van Xuan - Hue (de thuc hien);-Bo truong Tran Hong Ha-Thu truang Tran Quy Kien(de bao cao);-Tong Cyc truang Bo Canh Duong-Thanh tra Bo Tai nguyen va Moi truang;-UBNB tinh Thua Thien Hue (dl chi dao);-So Tai nguyen va Moi truang tinh Thua Thien Hue;-Cue KSHBKS mien BSc (dl tlnhgp);-Luu: VP, KSMT (S, 15). ^

tai, vi pham trong trong hoat dpng khai thac md da gabro thdn Bat San, xa Ldc-*f9yyDien, huyen Phu Ldc, tinh Thira Thien Hue cua Cong ty cd phan Dau Tu Van

FXuan - Hue.

2.2. Xem xet, xu ly theo tham quyen ddi vdi nhung ton tai, vi pham cuaCong ty cd phan Dau tu Van Xuan - Hue trong hoat dpng khai thac md da gabrothdn Bat San, xa Ldc Dien, huyen Phu Ldc, tinh Thira Thien Hue.

Trong thai han 90 ngay ke tir ngay ky Ket luan thanh tra nay, Cong ty cdphan Dau tu Van Xuan - Hue phai thuc hien cac yeu cau neu tren va bao caobang van ban ket qua thuc hien cho Tdng cue Dja chat va Khoang san Viet Nam,

Uy ban nhan dan tinh Thira Thien Hue. Trudng hpp Cong ty khdng thuc hienhoac thuc hien khdng day du, Tdng cue Dja chat va Khoang san Viet Nam se xu

ly theo tham quyen hoac de nghj Bd Tai nguyen va Mdi trudng xem xet, xu lytheo quy djnh cua phap luat./.