BO TAI NGUYEN VA MOI TRUQNOCQNG HOA XA H0I CHU NGHIA VIET NAMTONG C^C DJA CHAT VA KHOANG SANDpc lap - Ty do - H^nh phuc

VIET NAM::

S6:^0 b 3 /KLTTr-DCKSHd Noi, ngdy Z ^l thdng ^ nam 2017

KET LUAN THANH TRAVe viec chap hanh cac quy dinh cua phap luat trong hoat d|ng tham dd,

khai thac, su dung da lam vat lieu xay dung thdng thudng md Deo Binh De,xa Pho Chau, huyen Due Pho, tinh Quang Ngai

ciia Cdng ty cd phan Xay dyng 47

Thuc hien Quyet djnh sd 399/QD-DCKS ngay 12 thing 4 nam 2017 ciiaTong Cue trudng Tong cue Dja chat va Kholng san Viet Nam ve viec thanh trava thanh lap Doan thanh tra chuyen de quan ly hoat dpng tham dd, khai thlc, sudung da lam vat lieu xay dung thdng thudng tren dja ban tinh Qulng Ngai, trongclc ngay 24/4, 11/5 va ngay 17 thing 5 nam 2017, Doan thanh tra da tien hanhthanh tra hoat dpng khai thlc, sir dung dl lam vat lieu xay dung thdng thudng taimd Deo Binh Be, xa Phd Chau, huyen Dire Phd cua Cdng ty cd phan Xay dung

47 hoat dpng theo Giiy phep sd 85/QD-UBND ngay 28 thing 12 nam 2016 doUy ban nhan dan tinh Qulng Ngai cap.

Xet bio cao kit qua thanh tra so 05/BC-TTr ngay 20 thing 6 nam 2017ciia Doan thanh tra, Tong Cue trudng Tong cue Dja chat va Kholng sin Viet

Nam ket Man nhu sau:

I. Khai quit chung1.Cdng ty cd phan xay dung 47 hoat dpng theo Giiy chiing nhan dang ky

kinh doanh so 4100258747 do Sd Kl hoach vi Dau tu tinh Binh Djnh cip lindau ngay 22/6/2005, thay ddi Ian thu 16 ngay 06/6/2016, trong cac nglnh ngh!dang ky kinh doanh cd khai thic di, cit, sdi, dit set.

2.Cdng ty dupe Uy ban nhan dan tinh Quang Ngai cho phep khai thic dilam vat lieu xay dung thdng thudng md Deo Binh Be, xa Phd Chau, huyen Diic

Phd, tinh Quang Ngai theo Giay phep khai thic khoing san sd 85/QD-UBNDngay 28/12/2016 (dien tich khu virc khai thic: 3,59ha; tru lupng khai thic:527.210m3; mile sau khai thac: cote +58,0m; cdng suit khai thic: 50.000m3

/nam; thdi gian khai thic: 08 nam, din thing 28/12/2024).Khu vuc mo da Deo Binh Be trade day da dupe Uy ban nhan din tinh

Quang Ngai cip phep khai thic cho Cdng ty tai Quylt djnh sd 2445/QD-UBNDngay 16/10/2006, dupe gia han thdi gian khai thac tai Quyet djnh sd 2038/QD-

UBND ngay 21/12/2011.II. Ket qua kiem tra, xac minh

1. Ve ITnh vuc khoang san

/. /. Tai khu vuc khai thac:

-Ba cam cac moc ranh gibi khu vuc dupe phep khai thac khoang sanngoai thuc; quy each moc dung theo quy dinh.

^ - Kha^thac trong dien tich duqc cp phep khai thac; Ap-^ung phuangphap khai thaciq thien, dd sau khi no mm duqc van chuyen ve^khu vuc xaynghien gan khu vuc mo de xay nghien thanh da thanh pham cac lo^i.

Cong ty khai thac trong dien tich cap phep, do sau khai thac phii hop vbido sau cho phep ghi trong Giay phep khai thac. Boi voi phan dien tich phia Backhu vuc do sau hien t^i khoang +60m dung voi do sau cho phep khai thac. Ve

phia Tay Nam sat ranh gibi khu vuc mb la mb da ciia Hop tac xa Xay dung BaBinh Be do Uy ban nhan dan tinh Binh Bjnh c^p d^ khai thac den do sau khoang+40m (do sau cho phep khai thac la +20m); ve phia Bong Bac gan khu vuc mola dien tich mb trubc day khai thac ciia Cong ty co phan Quan ly va Xay dungBuong bo Binh Binh khai thac den dp sau khoang +50m. Nhu vay, cac mo daIan can trong khu vqc Beo Binh B^ co do sau cap phep va do sau ket thuc khaithac ciia mb co su khac nhau Ion, gay nguy ca mat an toan.

-Thiet ke mb duqc lap dua tren nhung co so ket qua tham do nang cap truluong khoang san. Mot s6 thong so ciia he thong khai thac (trinh tu khai thac,hubng tien cua cong trinh mb) phu hop ho so cap phep.

-Cam cac bien bao hieu, bang chi dan an toan dat tai nhung vi tri can thietb khu vuc duqc phep khai thac.

1.2. Viec thuc hien cac quy dinh khac:

-Ba thong bao ngay bat dau khai thac cho Uy ban nhan dan cac cdp noi

co mb trubc khi thuc hien (van ban sd 618/BK-KHKT ngay 29/3/2017);

-San luong khai thac (khoang san nguyen khai) trong thai ky thanh tra:Nam 2016: 45.524 m3; tu 01/01/2017 d^n 15/5/2017: 8.040 m3;

-Ba lap, phe duyet va nop Thiet ke mb cho co quan quan ly nha nubc cbthdm quyen;

-Ba bo nhiem Giam doc dieu hanh mb; thong bao bang van ban vh trinhdp chuyen mon, nang luc quan ly ciia Giam doc dieu hanh mb cho co quan quan

ly nha nuac theo quy dinh;

-Ba lap ban do hien trang, b^n ve mat cat hien trang khu vqc duqc phepkhai thac khoang san; thong ke, kiem ke tru luong khoang san trong thai kythanh tra. Tuy nhien, cac thong so the hien tren ban ve mat cat hien trang thieucac thong tin theo quy dinh tai Thong tu sb 02/2013/TT-BTNMT ngay01/3/2013 ciia Bo Tai nguyen va Moi truong;

-Thuc hien che do bao cao dinh ky hoat dong khai thac khoang san choco quan quan ly nha nubc cb tham quyen theo quy dinh.

- Ba lap Bio cio dinh gii tic dpng moi trudng va phuang in cii tao, phuchoi moi truong ciia du an dau tu khai thic mo Deo Binh Be, xa Pho Chau, huyen

Due Pho, tinh Quang Ngai va dupe Uy ban nhan dan tinh Qulng Ngai phe duyettai Quyet djnh si 1832/QD-UBND ngay 7/10/2016.

-Da thuc Men ky quy phuc hoi moi truang; quan trie, gilm sit moi

truang djnh ky trong thai ky thanh tra.

-Da thuc Men quan trie, giim sit moi trucmg dinh ky trong thoi ky thanhtra; lap so dang ky chu nguln thai chat thai nguy hai; da hpp ding van chuyenva xii ly chit thai nguy hai.

-Quylt djnh cho thue dat de khai thic kholng sin so 218/QD-UBNDngay 07/8/2008 cua Uy ban nhan dan tinh Quang Ngai; Hpp dong thue dat dekhai thic kholng sin trade day da het han va Men dang lam thu tuc thue dat lai.

-Giay phep su dung vat lieu nl cong nghiep si 16/GP-UBND ngay

02/3/2017 cua UBND tinh Quang Ngai.

-Da xay kho luu tru chat thai nguy hai, ky hpp dong djch vy thu gom, vanchuyen, xu ly chat thii nguy hai.

-Da ban hanh cic npi quy va quy trinh van hanh thiet bj, xe, miy; npi quy

an toan lao dpng.

-Da npp tien cap quyen khai thac khoang san theo Quyet djnh phe duyetcua Uy ban nhan dan tinh Quang Ngai vdi tong sd tien (nam 2016 va nam 2017)la: 1.001.997.770 ding.

-Thuc hien cic nghia vu tai chinh khac trong thdi ky thanh tra nhu: Thuetai nguyen: 2.706.032.100 dong; phi bao ve moi tradng: 360.261.500 ding; ky

quy phuc hoi moi trudng: 319.916.337 dong.

III. Ket luan

1. Nhirng tru diem chinh

1.1.Da elm mlc cic diem khep goc cua khu vuc dupe phep khai thic

khoang san ngoai thuc dia; thdng bio ngay bat dau khai thac cho Uy ban nhandan cic cap noi cd md trudc khi thuc hipn theo quy djnh.

1.2.Thuc hien cac quy djnh trong hoat dpng khai thic nhu: Lap, phe

duyet Thiet ke md; bd nhiem giam ddc dieu hanh md; ban hanh noi quy, an toanlao dpng; bio cio djnh ky hoat dpng khai thic kholng sin cho co quan quan lynha nude cd tham quyen theo quy dinh.

1.3.Khai thic trong dien tich dupe cip phep; san lupng khoang sin khaithac thuc te theo cdng suit ghi trong Giay phep. Bio ve tai nguyen khoang san,khong de tinh trang khai thic trii phep trong khu vuc dupe phep khai thac.

1.4. Thuc Men npp tien cap quyen khai thac kholng sin theo Quyet djnhphe duyet cua Uy ban nhan dan tinh Quing Ngai; dong thdi thuc Men cic nghTavu tai chinh khic; giai quyet vipc lam cho ngudi lao dpng va dong gdp ung hodja phuang nai cd kholng sin khai thic.

2. Nhirng ton tai, vi pham

2.1.Bin do hien trang, bin ve mat cat Men trang khu vuc dupe phep khaithic khoang san cic nam trong thdi ky thanh tra chua dung thuc te va cd mot sd

ndi dung chua day du theo quy djnh tai Thdng tu so 02/2013/TT-BTNMT ciiaBp Tai nguyen va Moi tradng.

2.2.Do chua co van bin hudng dan cu the nen chua lap dat tram can tai vjtri dua khoang san nguyen khai ra khoi khu vuc khai thic; chua lap dat cameragilm sit tai cic kho chua de luu tru thdng tin, sd lieu lien quan.

2.3.Mot sd thdng sd nhu tru lupng, cdng suit, thdi gian tin tai md...

chua phii hpp giua cic ho so co lien quan.

2.4.Chua hoan thanh viec ky Hpp dong thue dat de khai thic kholng sintheo quy djnh.

IV. Yeu cau, kien nghj

I?Yeu cau Cdng ty co phan Xay dung 47

1.1.Khln truang hoan thanh thu tac de ky lai hpp ding thue dlt d! khaithac md theo quy dinh; npp thiet ke khai thic mo cho co quan quan ly nha nude.

1.2.Ra soat, dilu chinh cic so lieu cho thing nhlt giua thilt k! cp sd, duIn dau tu, thiet ke md, ho so ve moi trudng... theo Giay phep dupe cap; phdihpp vdi cac don vi Ian can mo de khai thic dam bao an toln, dpc biet la trongkhau khoan, no min, bde xuc va van chuyen.

1.3.Lap dat tram can tai vi tri dua khoang sin nguyen khai ra khoi khuvuc khai thic; lap lap dat camera gilm sit tai cic kho chua de luu tru thdng tin,sd lieu lien quan sau khi cd quy dinh cua Bo Tai nguyen va Mdi tradng.

1.4.Lap Ban do Men trang, bin ve mat cat hien trang khu vuc dupe phepkhai thic khoing sin theo quy dinh tai Thdng tu sd 02/2013/TT-BTNMT cua BpTai nguyen va Mdi tradng. Trade mat, Cdng ty cin do ve dia hinh hien trang md

va Ian can, tren co sd do bio cio UBND tinh Quing Ngai, Sd Tai nguyen viMdi trudng de xem xet, hudng dan viec quan ly hoat dong khai thac an toan doivdi khu vuc md va cac md lln can da cip phep khai thac.

2. De nghj Uy ban nhan dan tinh Quang Ngai

2.1. CM dao cac co quan chiic nang cua tinh va chinh quyen dia phuang naico kholng sin dtin ddc, gilm sit viec khic phuc cic tin tai, vi pham cua Cdng ty

cd phin Xiy dung 47 trong hoat dpng khai thac, su dung di lam v^t lieu xiy dungthdng thudng Deo Binh Be, xa Pho Chau, huyen Due Phd, tinh Quang Ngai.

2.2. Chi dao Sd Tai nguyen va Mdi trudng va cic Sd nganh lien quannghien cdu, de xuat giai quyet kien nghj ciia Cdng ty cd phin Xay dung 47 vemd rdng dien tich mo va tham dd nang cip, khai thac den dp siu hpp ly de antoan trong khai thac, phii hpp vdi dp siu ket thuc khai thac ciia cac md Ian can.

Trong thdi han 90 ngay ke tir ngay ky Kit Man thanh tra nay, Cdng ty cdphin Xiy dung 47 phai thuc hien cic yeu cau ndu tren vi bio cio bang van banket qua thuc hien cho Tong eye Dia chit vi Kholng san Vipt Nam, Uy ban nhan

dan tinh Quang Ngai.

Tradng hpp Cdng ty khong thuc Men hole thuc Men khong day du, Tongcue Dia chit va Khoing san Viet Nam se xii If theo tham quyln hoac de nghiUy ban nhan dan tinh Quang Ngai xem xet, xii ly theo quy dinh ciia phip luat./.

KT. TONG CUC TRUdNGNoi nhan:PHO TONG CUC TRUONG

-Cong ty CP Xay dung 47 (de thpc Iliin);-Bp truang Tran Hong Ha;I-Thu truang Nguyen Linh Ngpc; (de bao cao);-Tong Cpc truong Do Canh Duong;

-Thanh tra Bp Tai nguyen va Moi truang;-UBND tinh Quang Ngai (di chi dao);-So TN&MT tinh Quang Ngai (de phii hpp);-Cue KSHDKS miin Trung (di don doc, theo d5i);-Cue KSHDKS miin Blc (di tong hpp);-Luu: VP, KSMT(CT.IO).