BO TAI NGUYEN VA MOI TRU0NGC0NG HOA XA H0I CHU NGHIA VIET NAMTONG CUC DJA CHAT VA KHOANG SAnDoc lap - f y do - Hanh phuc

VIET NAM" :

S6:j^/f/|/KLTTr-BCKSHd Noi, ngdy^j thang////ham 2018

KET LUAN THANH TRAViec chap hanh phap luat trong hoat dong khai thac mo da vdi, da set

xa Thuy Bieu, thanh pho Hue, tinh Thira Thien Hue21cua Cong ty co phan Long Tho

Thuc hien Quylt djnh so 761/QD-DCKS ngay 06/8/2018 cua Tong Cuetrudng Tdng cue Dja chat va Khoang san Viet Nam ve viec thanh tra viec chaphanh phap luat trong hoat dpng khoang san tai tinh Thira Thien Hue, trong cacngay 24/8 va 13/9, Doan thanh tra da tien hanh thanh tra viec chap hanh phap

>fyluat trong hoat dpng khai thac md da vdi, da set xa Thuy Bieu, thanh phd Hue,tinh Thira Thien Hue cua Cong ty cd phan Long Thp theo Giay phep khai thackhoang san si 2214/QD-DCKS ngay 28/11/1997 do Bp Cong nghiep (trudcday) cap cho Cong ty.

Xet bao cao ket qua thanh tra sd 03/BC-TTr ngay 10/10/2018 cua TrudngDoan thanh tra va hd sa kem theo; y kien giai trinh cua Cong ty cd phan LongThp tai Bien ban thanh tra;99yrTdng Cue trudng Tdng cue Dja chat va Khoang san Viet Nam ket luan

nhu sau:

I. Khai quat chung

9\F1.Cong ty cd phan Long Thp (trudc day la Cong ty San xuat Kinh doanhyyvat lieu xay Long Thp) cd dja chi tai sd 423 Bui Thj Xuan, phudng Thuy Bieu,

thanh pho Hui, tinh Thira Thien Hui, dupe Phdng Dang ky kinh doanh, Sd Kehoach va Dau tu tinh Thira Thien Hui cap Giay chung nhan dang ky doanhnghiep Cong ty cd phan so 3300101519, dang ky lln dlu ngay 22/11/2005, dang

ky thay ddi Ian thir 5 ngay 27/6/2014.

2.Ngay 28/11/1997, Bp Cong nghiep (trudc day) cd Quylt djnh si2214/GP-DCKS cho phep Cong ty San xult kinh doanh vat lieu xay dung Long

Thp (nay la Cong ty co phan Long Thp) khai thac md da vdi, da set Long Thpthuoc xa Thuy Bilu, thanh pho Hui, tinh Thira Thien Hui, vdi cac ndi dung chu

yeu sau:

- Tru lupng khai thac:

+ Da vdi : 2.940.000 tan;

yfF+ Set phu gia xi mang tan thu trong tang dat phu: 300.000 tan;

1

-Dien tich khu vuc khai thac: 26 ha;

-Cong suat dupe phep khai thac:

,. + Da vdi: 98.000 tln/nam;... . ^

+ Set phu gia xi mang tan thu trong tang dat phu: 10.000 tan/nam;

9/-Thai han khai thac: 30 nam, ke tir ngay ky Giay phep.

II. Ket qua kiem tra, xac minh

1. Ve llnh vu*c khoang san

1.1.Tai khu vuc khai thac:

-Da thuc hien cam mdc cac diem khep gdc ranh gidi khu vuc dupe phepkhai thac khoang san; lap Bien ban xac nhan viec cam mdc ranh gidi md;

—9F-Tai thai diem thanh tra, Cong ty dang khai thac trong dien tich dupe capphep. Ap dung phuang phap khai thac Id thien, su dung may khoan cd dudngkinh 110 mm, chieu sau lo khoan tir 4 m den 8 m, lam tai dat da bang phuangphap nd min vi sai, thoat nude cudng buc bang may bom. Nhin chung, cac

thong sd cua he thong khai thac tuang ddi phu hap vdi thiet ke md;y9f-Da lap dat tram can de xac djnh san lupng khai thac thuc te va cac thong

tin, sd lieu lien quan;

-Da thuc hien viec cam cac bien bao hieu, bang chi dan an toan, niem yetndi quy an toan tai cac vj tri can thiet d khu vuc md.

1.2.Thuc hien cac quy dinh khac:

-San lupng khai thac (da vdi, khdng khai thac da set) trong thai ky thanhtra: Nam 2016: 94.074 tan; nam 2017: 95.025 tan; 7 thang dlu nam 2018:76.976 tan;

-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 dp

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

djnh tai Dieu 62 Luat khoang san;

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

ky thanh tra theo quy djnh;

-D lap ban do hien trang, ban ve mat clt hien trang khu vuc dupe phep

khai thac; bao cao thong ke, kiem ke tru lupng trong thai ky thanh tra va ndp

cho ca quan quan ly nha nude theo quy djnh;

Fy99-Da lap mot sd hd sa, sd sach de xac djnh san lupng khai thac trong thaiky thanh tra nhu bao cao thong ke, kiem ke tru lupng khoang san khai thac.

2. Ve lTnh vyc khac cd lien quan

-Da lap Bao cao danh gia tac dpng mdi trudng md da vdi set phu gia xi

mang Long Thp, Thuy Bieu, da dupe Sd Khoa hoc Cong nghe va Mdi trudngtinh Thua Thien Hue phe duyet;

-Da lap Du an cai tao, phuc hdi mdi trudng md da vdi Long thp, da dupe

Sd Tai nguyen va Mdi trudng tinh Thua Thien Hue phe duyet;

-Da ky Hop dong thue dat khai thac khoang san vdi ca quan quan ly nhanude 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 viec ndp du tien cap quyen khai thac khoang san trong thaiyyyyky thanh tra theo Quyet djnh phe duyet tien cap quyen khai thac khoang san cua

ca quan nha nude cd tham quyen;

y-Da thuc hien nghla vu tai chinh khac trong thai ky thanh tra: thue tainguyen, phi bao ve mdi trudng, tien ky quy cai tao, phuc hdi mdi trudng trong

>ykhai thac khoang san, tien thue dat;

-Da ndp tien su dung thong tin, sd lieu ve ket qua dieu tra, tham do

khoang san cua nha nude nhung chua day du theo Quyet djnh phe duyet;

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

III. Ket luan

•91. 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 ban

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

1.3.Thuc hien lip dat tram can de xac djnh san lupng khai thac thuc te va

cac thong tin, sd lieu lien quan.yy1.4.Thuc hien cac quy djnh khac nhu: lap, phe duyet va ndp Thiet ke md

cho ca quan quan ly nha nude; bd nhiem giam doc dieu hanh md theo quy djnh;

. i

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 theo

quy djnh.

y1.5.Thuc hien cac nghla vu tai chinh trong thai ky thanh tra nhu: thue tainguyen, phi bao ve mdi trudng, tien ky quy cai tao, phuc hdi mdi trudng trongkhai thac khoang san, tien cap quyen khai thac khoang san, tien thue dat.

1.6.Thuc hien quan trac, giam sat mdi trudng djnh ky trong thai ky thanhyFtra vdi tan suat theo quy djnh.

2. Nhung ton tai, vi pham

>fyfy2.1.Chua ndp du tien su dung thong tin, sd lieu ve ket qua dieu tra, thamdo khoang san cua nha nude theo Quyet djnh phe duyet sd 2755/QD-BTNMTngay 30/11/2016 cua Bp Tai nguyen va Mdi trudng (con np 111.317.000 dong).

2.2.Da thuc hien cam mdc ranh gidi md ngoai thuc dja nhung quy each

mdc chua bao dam tieu chuan mdc dja gidi hanh chinh cap xa theo quy djnh taidilm a, khoan 2, Dieu 20 Nghj djnh so 158/2016/ND-CP ngay 29/11/2016 cua

Chinh phu do viec cam mdc thuc hien trudc khi Nghj djnh cd hieu lire.

2.3.Chua lap dat camera giam sat tai cac kho chua de luu tru thong tin, sd

lieu lien quan theo quy djnh tai Dieu 42 Nghj djnh 158/2016/ND-CP ngay29/11/2016 cua Chinh phu.

2.4.Da thuc hien lap mot sd sd sach, bieu mau de theo doi, xac djnh sanlupng khoang san khai thac thuc te nhung bieu mau, cac thong sd chua dung

theo quy djnh tai Thong tu so 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).

2.5.Khdng cap nhat thudng xuyen thong tin ban do hien trang, ban ve matFF9ycat hien trang khu vuc dupe phep khai thac khoang san (tdi thieu 06 thang/lan)

theo quy djnh tai Dilu 4 Thong tu si 02/2013/TT-BTNMT ngay 01/3/2013 cuaBd Tai nguyen va Mdi trudng.

Tu nam 2014, UBND tinh Thua Thien Hui cd chu truang di ddi nha mayy7xi mang Long Thp, cham dut hoat dpng khai thac md da vdi Long Thp de thuc

hien du an du ljch (hoan thanh vao nam 2016 - thuc tl cho din nay chua hoanthanh) nen phan nao anh hudng den viec Cong ty cd phan Long Thp chap hanhcac quy djnh cua Luat khoang san trong hoat dpng khai thac md da vdi, da set

Long Thp, xa Thuy Bieu, thanh phd Hui, tinh Thua Thien Hui.

IV. Yeu cau, kien nghi

1. Yeu cau Cong ty co phan Long Tho

1.1. Thuc hien ndp du tien su dung thong tin, so lieu ve kit qua dieu tra,

4 ,

tham do khoang san cua nha nude theo Quylt djnh phe duyet so 2755/QD-BTNMT ngay 30/11/2016 cua Bd Tai nguyen va Mdi trudng.

1.2.Thuc hien cam mdc ranh gidi md ngoai thuc dja bao dam quy eachF9yy7mdc theo tieu chuan mdc dja gidi hanh chinh cap xa theo quy djnh tai diem a,

khoan 2, Dieu 20 Nghj djnh so 158/2016/ND-CP ngay 29/11/2016 cua Chinhphu.

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

1.4.Thuc hien cap nhat thudng xuyen thong tin ban do hien trang, ban ve

mat cat hien trang khu vuc dupe phep khai thac khoang san (tdi thieu 06thang/lln) theo quy djnh tai Dieu 4 Thong tu so 02/2013/TT-BTNMT ngay

01/3/2013 cua Bd Tai nguyen va Mdi trudng.

1.5.Thuc hien viec lap dat camera giam sat tai cac kho chua de luu truy^thong tin, sd lieu lien quan theo quy djnh tai Dieu 42 Nghj djnh 158/2016/ND-

CP ngay 29/11/2016 cua Chinh phu.

1.6.Trudng hop hoan thanh toan bd viec di ddi nha may xi mang Ly*^^

Thp, cham dut hoat dpng khai thac md da vdi Long Thp theo chu truangUBND tinh Thua Thien Hue va quylt djnh cua cac ca quan nha nude cd tquyen, yeu cau Cong ty lap De an dong cua md, trinh Tdng cue Dja chatKhoang san Viet Nam, Bd Tai nguyen va Mdi trudng xem xet, phe duyethuc hien theo quy djnh.

>•>F2. De nghj Uy ban nhan dan tinh Thira Thien Hue

2.1.Phdi hop chat che vdi Tdng cue Dja chat va Khoang san Viet Nam,Bd Tai nguyen va Mdi trudng trong viec cham dut hoat dpng khai thac, dongcua md da vdi Long Thp theo quy djnh cua Luat khoang san va phap luat lien

quan.

2.2.Chi dao Sd Tai nguyen va Mdi trudng tinh Thira Thien Hue, cac caquan chuc nang cua tinh theo doi, ddn ddc, giam sat viec khac phuc nhung tontai, vi pham trong trong hoat dpng khai thac md da vdi, da set xa Thuy Bieu,

thanh phd Hue, tinh Thira Thien Hue cua Cong ty cd phan Long Thp.9yyy2.3.Xem xet, xu ly theo tham quyen ddi vdi nhung ton tai, vi pham cua

Cong ty cd phan Long Thp trong hoat dpng khai thac thac md da vdi, da set xaThuy Bieu, thanh phd Hue, tinh Thira Thien Hue.

Trong thai han 90 ngay ke tir ngay ky Kit luan thanh tra nay, Cong ty cd\yyFphan Long Thp phai thuc hien cac yeu cau neu tren va bao cao bang van ban ket

qua thuc hien cho Tong cue Dja chat va Khoang san Viet Nam, Uy ban nhan dantinh Thira Thien Hui. Trudng hop Cong ty khdng thuc hien hoac thuc hien

v •

KT. TONG CVC TRlTdNGpho tong eye tru^ng

Nai nhan:-Cong ty co phan Long ThQ (de thuc hien);-Bq truang Tr^n Hong Ha-Thu truang Tran Quy Kien(de bao cao);-Tong Cyc trudng D6 Canh Duong-Thanh tra Bg Tai nguyen va Moi truang;-UBND tinh Thua Thien Hue (de chi dao);-Sa Tai nguyen va Moi truang tinh Thua Thien Hue;-Cyc KSHDKS midn BSc (de tong hgp);-Luu: VP, KSMT^^5). f\

khdng day du, Tdng cue Dja chat va Khoang san Viet Nam se xu ly theo thamquyen hoac de nghj Bd Tai nguyen va Mdi trudng xem xet, xir ly theo quy djnhcua phap luat./.!