B0 TAl NGUYEN VA MOITRU0NGCONG HOA XA HOI CHU NGHIA VIET NAMTONG CVC DIA CHAT VA KHOANG SANDoe lap - Ty do - Hanh phiic

• •• • VIET NAM: ::

, : ^ S6:^5^-^/KLTTr-DCKSHaNoi, ngay ()5 thdngjj/nam 2018

KET LUAN THANH TRAVe viec chap hanh cac quy dinh cua phap luat trong hoat dong

khai thac, sir dung da voi lam nguyen lieu san xuat xi mangcua Cong ty co phan Cosevco 6

•; !-' Thuc hi^n.Quylt dinh s6 540/QB-BCKS ngay 28 thang 5. nam 2018 cua• T6ng Cue truang T6ng cue Dia ch^t va Khoang san Viet Nam v6 viec thanh tra

vi6c ch^p hanh phap luat trong hoat dong khoang san tai tinh Quang Binh, trongcac ngay 11 thang 6 va 06 thang 7 nam 2018, Doan thanh tra da tiln hanh thanh

tra viec thuc hien cac quy dinh cua phap luat ve khoang san, phap luat khac colien quan trong hoat dong khai thac, su dqng da voi lam nguyen li?u san xuat ximang tai khu vuc Len Ang, km so 4, duong 10, xa Ngan Thuy, huyen Le Thuy,tinh Quang Binh cua Cong ty co phan Cosevco 6.

•; Xet Bao caok^t qua thanh tra ngay 28 thang 8 nam 2018 cua Boan thanh tra,Tong Cue truang T6ng cue Bia chat va Khoang san Viet Nam ket luan nhu sau:

I.KHAl QUAT CHUNG- Cong ty c6 ph^n Cosevco 6 (tru so tai s6 02 duang Huy6n Tr^n Cong

Chua, phuong Bong My, thanh ph6 B6ng Hoi, tinh Quang Binh) dugc So K6hoach va B^u tu tinh Quang Binh c^p Gidy chung nhan dang ky kinh doanh ma

• s& doanh nghi^p 3100195372, dang ky Ian dlu ngay 01 thang 12 nam 2005,dang ky thay d6i ldn 8 ngay 07 thang 9 ndm 2016 trong do co nghanh nghe khaithac da, cat, soi.

Cong ty dugc Bo Tai nguyen va Moi truang cho phep khai thac da voilam nguyen lieu san xudt xi mang tai khu vuc Len Ang, km so 4, duang 10, xaNgan -Thuy, huyen Le Thuy, tinh Quang Binh theo Gidy phep khai thac khoang

- san s6 2544/GP-BNTMT ngay 12 thang 11 nam 2014. Bien tich khu vuc khaithac: 41,05 ha; trO lugng khai thac: 15.845.806 tdn da voi; cong sudt khai thac:531.780 tdn da voi/nam; do sau khai thac: ddn muc +120 met; thai han khai

thac: 30 nam.

Tren thuc td, k6 tu khi cdp phep ddn tai thai dilm thanh tra, Cong ty chuatidn hanh hoat dong khai thac da voi lam nguyen lieu san xudt xi mang t^i khuvirc Len Ang do chua hoan thanh cong tac ddn bu, giai phong mat bang de khaithac mo va kho khan vd tai chinh, hien dang trong giai doan tai ca cdu cong ty.

II.KET QUA THANH TRA

1. Vl lmh vuc khoang san

; - Ba thuc hi^n cdm m6c ranh giai cac dilm khep goc khu vuc dugc phep

khai thac; '.

-Chira dang ky ngay bit diu xa^ dung ca ban mo, ngay bat dau khai thacvdi ca quan nha nude co tham quyen cap giay phep do chua khai thac mo;

-Da lap, thim dinh, phe duyet va nop thiit ki mo cho ca quan quan lynha-nirdc ve khoang san theo quy dinh;**•*';;'._.- .-•- -

-Da nop tien cap quyen khai thac khoang san nam 2016, nam 2017 la3.234.182.000 ding;

-Chira bo nhiem Giam doc dieu hanh mo; chira giri thong bao bang vanban vi trinh do chuyen mon, nang lire cua Giam doc dieu hanh mo den ca quan

quan ly nha nude ve khoang san;

-Da lap va nop Bao cao dinh ky hoat dong khoang san cac nam 2016,nam 2017 gui ca quan quan fy nha nirac co thim quyen theo quy dinh; ;| :

-Chira bao cao thing ke, kiem ke triJ lugng khoang san va chua lap band6 hien trang, ban ve mat cit hien trang khu virc dirge phep khai thac khoangsan do chua tien hanh hoat dong khai thac.

2. Ve linh vyc khac lien quan

*Vi sw dung vat lieu nd cong nghiep: Cong ty chua xin phep svt dungvat lieu no cong nghiep do chua dua mo vao hoat dong khai thac.

*Ve linh vi^c dot dai: Chua hoan thanh vi6c giai ph6ng mat bang, thue datdl dua mo vao hoat dong khai thac.

*Vi linh vuc moi truceng

-Bao cao danh gia tac dong moi trucmg va Du an cai tao^ phuc hoi moitruang du an khai thac mo da voi khu vuc Len Ang, km so 4, du'ang 10, xaNgan Thiiy, huyen Le Thuy dugc Bg Tai nguyen va M6i truang phe duyt taiQuyit dinh si 1622/QD-BTNMT ngay 22 thang 8 nam 2011. Theo do, ting sitiin phai ky quy la 8.219.722.000 ding, si lin ky qu^ la 30 lin. Tai thai diimthanh tra, Cong ty chua thuc hien ky quy cai tao, phuc hoi moi trucmg.

- Chua thuc hien quan trie moi truang dinh ky va quan ly chit thai nguy.haitheoquy dinh do chua hoat dong khai thac mo."V • -^ :^

IILKETLUA^N

1.Uu diem

Cong ty co phan Cosevco 6 ch^p hanh cac quy dinh cua phap luat tronghoat dong khai thac khoang san gom cac noi dung: cam mic cac diem khep gockhu vuc dugc phep khai thac; lap, thim dinh va phe duyet va nop thiit ke mocho ca quan quan ly nha nude vi khoang san theo quy dinh; lap va gui bad caodinh ky hoat dong khai thdc khoang san giri ca quan quan ly nh^ nude cd thimquyin ve khoang san; nop tiin cip quyin khai thac khoang san den nam 2017.

2.Nhung tin t^i, vi ph^im trong hoat dong khoang san

a) Chua hoan thanh viec giai phdng mat bing, thue dit de dua md vao hoatdong khai thac do chua thda thuan dugc mure gia, phuang an din bu vdi cac ho dan

KT. TONG CUC TRlTOfNGPHO TONG CUC TRlTdNG

(d6 bao cdo);

Ncfi nhan:-Bd trucmg Tr^n H6ng H^;-Thur truang Tran Quy Ki^n;-T6ng Cyc truang D Canh Duong;-Thanh tra Bq T^i nguyen va Moi trudng;-UBND tinh Quang Binh;-S^ Tai nguyen va Moi trucmg Quang Binh;-Cong ty co phan Cosevco 6 (de t/hien);-Van phdng T6ng cue (de dd-Luu: VP, KSMT

1.Yeu cau doi vdi Cong ty co phan Cosevco 6

a)Sam hoan thanh viec den bu, ^iai phong mat bang, thue dat de dua movao hoat dong khai thac dam bao dung tien do Giay phep duqc cap; lap bao cao guiden Bq Tai nguyen va Moi truong, Uy ban nhan dan tinh Quang Binh v6 nguyen

; nhan cham dua mo vao hoat dong khai thac cung nhu ke hoach khai thac trong thai'"giantai. -•-'"•

b)Nqp tien cap quyen khai thac khoang san nam 2018; ky quy cai tao, phuchoi moi trucmg theo Du an cai tao, phuc h6i moi truong da duqc phe duyet.

Sau 90 ngay ke tu ngay ban hanh ket luan thanh tra nay, Cong ty co phanCosevco 6 phai thuc hien cac yeu cau neu tren va bao cao bang van ban ket qua

.thuc hien giri den Tong cue D|a chat va Khoang san Viet Nam, S'• va Moi truong tinh Quang Binh. Truang hap Cong ty khong thuc h"hien khong day du, Tong cue Dia chat va Khoang san Viet Nam sTai nguyen va Moi trucmg xem xet, xu ly theo quy dinh cua phap lu

2.Doi vdi Uy ban nhan dan tinh Quang Binh

De.nghi Uy ban nhan dan tinh Quang Binh chi dap cap Slien quan theo doi, don doc viec thuc Jiien cua Cong ty co phan C&^&^6 doivai cac yeu cau neu tren. Dong then don d6c cac nganh chi^c nang cua tinh phoihop vai Cong ty trong viec hoan thanh cac thu tuc v6 d^t dai dl dua mo vao hoatdong khai thac./.

co dat trong va Ian can khu vuc mo, vi vay Cong ty chua co k6 hoach cu thl dl duamo vao hoat dong khai thac.

b) Chua nop tien cap quyen khai thac khoang san nam 2018; chua thuc hienky quy phuc hoi moi trucmg theo Du an cai tao, phuc hoi moi trucmg da duqc pheduyet.

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