B0 TAI NGUYEN VA M0I TRU0NGCONG HOA XA HOI CHU NGHIA VIET NAMTONG CUC BIA CHAT VA KHOANG SANDoc lqp - Tq do - Hqnh phuc

VIET NAM—:—:'-:

Sb:3^^/KLTTr-DCKSHa Npi, ngdy 0^thdng^^ ndm 2017

KET LUAN THANH TRAViec chap hanh phap luat ve khoang san, phap Mat khac co lien quan trong

hoat dong khai thac da lam vat lieu xay dqng thbng thirbng cuaCbng ty co phan dau tu xay dqng so 5

Thqc hifn Quyet djnh thanh tea sb 398/QD-DCKS ngay 12 thdng 4 nam2017 cua Tbng Cqc trabng Tbng cqc Dja chat va Khoang san Viet Nam ve vifcthanh tra vifc chap hanh phap Mat vf khoang san teong hoat dbng khodng sdn teendja ban tinh Dbng Nai; tu ngay 03 dfn 04 thdng 5 nam 2017, Doan thanh tea ddtien hanh thanh tea vifc thqc hifn cac quy djnh ciia phap Mat ve khodng sdn,phap Mat khac cb lien quan cua Cbng ty cb phan dau tu xay dqng sb 5 teonghoat dbng khai thdc va sir dqng da lam vat lifu xay dqng thbng thubng tai mb ddSoc Lu 6, xa Quang Trang, huyf n Thbng Nhat, tinh Dbng Nai theo Quyet djnh sb1072/QD-UBND ngay 19 thdng 4 nam 2012 cua UBND tinh Dbng Nai clp;

Xet nfi dung Bdo cdo ket qua thanh tra vd Bien ban thanh tra lap ngay 03thdng 5 nam 2017 ciia Doan thanh tea, Tbng Cue trabng Tbng cue Dja chat vaKhoang san Vift Nam ket Man nhu sau:

1.Khai quat chung

Cbng ty cb phan dau tu xay dqng sb 5 hoat dbng khai thdc khoang sdn ddlam vat lieu xay dqng thbng thubng tai mb da Soc Lu 6, xa Quang Trang, huyenThing Nhat, tinh Dbng Nai theo Quyet djnh so 3503/QD.UBT ngay 29/9/1997ciia UBND tinh Ding Nai clp. Dien tich 52,3 ha, trit lupng dupe phep khai thac4.857.218m3, cbng suit khai thdc 150.000 nvVnam, thbi han 12 nam.

Ngay 19 thdng 4 ndm 2012 UBND tinh Dong Nai cb Quylt djnh s!1072/QD.UBND cho phep Cbng ty dupe khai thdc da xay dung tai mb Soklu 6;difn tich khu vqc hoat dbng khai thac 50,76 ha, trong do: khu vqc khai thdc 34,2ha, khu vqc phu tro 16,56 ha; tru lupng dd xay dqng 3.872.254m3, trO lupng daPuzoland (khoang sdn di kem) 1.797.919m3; cbng suit khai thdc da xay dqng260.000 m3/nam, da Puzoland 137.000 m'/nam; cao trinh kit thuc khai thdc dfncote +160m, thbi han khai thdc 14 nam ke tu ngay ty Quyet djnh.

2.Ket qua thanh tra

Trong hoat dpng khai thdc vd su dung da lam vat lifu xay dqng thbngthubng tai mb da Soc Lu 6, xa Quang Trung, huyf n Thbng Nhat, tinh Dbng Naitheo Quyet djnh s! 1072/QD-UBND ngdy 19 thdng 4 ndm 2012 cua UBND tinhDbng Nai, Cbng ty da thqc hien:

2.1.Ve linh vyc khodng sdn-Cbng ty da elm 3/8 mbc tai cdc dilm khep goc khu vuc khai thdc

kho^ng san Rhieu 5 mbc).-Da lap thlm djnh va phf duyft thiet ke mb (Quyet djnlr-^ie duyft s!

389/QD-CIC5-KTTC ngay 05/8/2014).-San lupng thqc tl khai thdc hang nam dat tir 26,5 - 28,4 % so vbi cbng

suit cap phep.

-Thqc hifn tit cbng tac quan ly, bdo vf khoang san chua khai thdc thupcranh gibi dupe phep khai thdc, khong cb hifn tupng khai thdc tedi phep teongptam vi ranh gibi khu vqc dupe clp phep khai thdc.

-Cb bo nhifm Gidm doc dif u hanh mb theo quy djnh tqi dilm d khoan 2Dif u 62 Luat khoang san (bng Pham Qulc Thanh, Cu nhan dja chat theo Quyetdjnh so 216/QD-CIC5-TCHC ngay 15/5/2014).

-Da npp tien clp quyfn khai thac khoang san nhung nam 2016 chua npp.So tien da npp nam 2014 va 2015 la 2.129.792.341 dong.

-Bdo cao djnh ky hoat dpng khai thac khodng san, bdo cdo thing ke, kiemke tru" Mpng khodng san thqc hifn day du.

-Ban do Mfn trang, ban ve mat cat hifn trang khu vqc dupe cap phep nam2014, 2015 va nam 2016 dqpc lap day du nhung khong phii hpp theo quy djnh taiThbng tu si 02/20137IT-BTNMT ngay 01/3/2013 cua Bb Tai nguyen va Mbi trabng.

2.2.Ve linh vyc khac cd Bin quan

a)Vi bdo quan, van chuyin vd sir dung VLNCN-Da dupe clp Gily phep su dung vft lifu n! cbng nghiep so 24/GP-

ATMT ngay 23/5/2012.

-Da dupe cap Giay dang ty sir dung vat lifu nb cbng nghifp sb:007062012 ngay 14/6/2012 do So Cbng thuong Dong Nai cap; Thbi tan gilyphep din hit ngay 31/5/2017.

-Chi huy no min vd cac dbi tupng cb lien quan den sir dung VLNCN deudupe cap Giay chung nhan huan Myen ky thuat an toan VLNCN.

-Da lap ho chieu khoan nb min theo mau, phii hpp vbi quy djnh ciia Yeucau an toan vf bdo quan, van chuyen yd sti dung vat lifu nb cbng nghifp theoQCVN 02:2008/BCT; phii hpp vbi Thilt kl mb da phf duyft.

b)Ve linh vuc bdo vp moi trudng-Dd ty quy cdi tao, phqc h!i mbi truong diy dii tai Ngan hang Nbng

nghifp va phat teiln nbng thbn Bifn Hoa, sb tiln 1.740.546.982 dbng.

-Quan tele mbi trabng dung tin suit, cac thbng s! quan tele mbi trabngda dupe lap thdnh bdo cdo, cac chi tieu quan tele vd phan tich deu ndm trong tieu

chuan cho phep.

-Chua dupe cap Gily xdc nhan hoan thdnh cdc cbng trinh BVMT trade

kM dua dq an vao hoat dbng.

-Da dupe clp Si dang ty chii ngubn thai chit thai nguy hai sb 989/SDK-TNMT ngay 06/12/2007; ty Hpp ding kinh t! thu gom, van chuyfn va xu lychit thai nguy hai sb 3505/HD.MTDT/17.4.VX ngay 08/3/2017 vbi Cbng tyTNHH MTV Mbi trtrbng do thj TP. HCM.

c)Ve linh vuc tai nguyen dat

Cbng ty da thue dat chuyen sang muc dich khai thac khoang san la 10,4hatai hpp dbng thuf dlt sb 41/HDTD ngay 11/8/2005 va phu Me hpp ding s!41/PLHDTD ngay 07/02/2013 vbi UBND tinh Dbng Nai, thbi han din ngdy19/4/2026.

d)Ve linh vyc tai nguyen nude-Dd duoc clp Gily phep khai thdc nubc dubi dlt s! 923/QD-UBND,

ngay 25/3/2008, cbng suit lOOm^/ngay dem, thbi han din hit ngay 31/12/2010va Quylt djnh gia han s! 3913/QD-UBND, ngay 29/11/2013, cbng suit50m3/ngay dem, thbi han 05 nam ke tu ngay ty Quylt djnh.

-Khbng xa thai nubc vao ngubn trong qua teinh khai thdc.

e)Ve linh vyc an toan lao dpng

-Da ban hanh cdc quy teinh van hanh thiet bj, xe, may.

-Da ban hanh npi quy ve an toan lao dpng.

-Da niem yet tai cdc thiet bj.

-Da kiem djnh cac thiet bj vft tu cb yeu cau nghifm ngdt ve an toan laodbng (cb tern kiem djnh Binh tach dau, Binh khi nen, may nb min).

-Da lap hb so quan ly cbng tac an toan lao dbng teong khai thdc mb theoquy djnh (danh sach huln luyen vl ATLD-VSLD, Hpp ding kham sue khbedjnh ty cho ngubi lao dbng, ke hoach cap phat bao ho lao dbng cho ngubi lao dbng).

-Chua lap hop lubi bao vf, bao hifm cac hf thbng quay, dap cb nguy cogay mat an toan khi vfn hanh.

-Da cam bien bdo an toan tai cdc khu vqc cb nguy co mat an toan teongkhu vqc mb, nhung chua day du, nhat la khu vqc day moong va cac goc cua, dbctren tuyen dubng van chuyen da tir mb ve khu xay nghif n.

3. Ket Man

3.1. Kit qua dat dupe

Qua teinh hoat dbng khai thdc cua Cbng ty cb phln dau tu xay dqng s! 5teong thbi ky thanh tra co ban da chap hanh cac quy djnh cua phap Mat vekhodng san va phap Mat khac cb lien quan, cu the nhu sau: Cbng ty khai thacteong difn tich va chieu sau dupe cap phep khai thdc; da thqc hifn cac nghia vqtai chinh theo quy djnh; dd thqc hifn cdc bifn phap bao vf mbi trubng va gidmsat mbi trabng theo quy djnh; co hb tep dja phuong nai cb mb; co bdo cdo djnhty hoat dbng khai thac khodng san; co thbng ke, kiem ke tru lupng khodng santrong khu vqc dupe phep khai thdc; da hop dbng thue dlt df khai thdc mb theo

quy djrih; khai thdc da de sir dung lam vat lieu xay dqng thbng thubng phii hopvbi dq an dau tu va dung muc dich su dung khoang san quy djnh teong Quyetdjnh cho phep khai thdc.

3.2. Cdc ton tai, viphpm

Ngoai nhung kit qua dat dupe neu trfn, hoat dpng khai thdc khodng sancua Cbng ty tai mb da Soc Lu 6, xa Quang Trang, huyfn Thbng Nhat, tinh DbngNai van con mot sb ton tai, vi pham chrl yeu nhu sau:

-Chua npp tifn cap quyfn khai thac khoang san nam 2016 theo quy djnh.-Ban do hifn trang, mat cat Men trang khu vqc khai thdc khoang san chua

day du thbng tin, sb lifu, npi dung va hinh thuc khong phu hpp vbi quy djnh taiThbng tu sb 02/2013/1T-BTNMT ngay 01/3/2013 cua Bp Tai nguyen va Mbi trubng.

-Chua cb Gily xdc nhfn hoan thanh cac cbng trinh BVMT trabc khi duadq dn vao hoat dpng.

-Lap dat tram can tai vj tri khong phu hpp cho vifc kiem soat dupe toanbb khoang san nguyen khai ra khbi khu vqc khai thac.

-Chua lap hpp lubi bdo vf, bdo hifm cdc hf thbng quay, dap tqi c^c mayxay nghien, sang da cb nguy co gay mat an toan khi van hanh.

-Chua cam day dtl cac mlc tai cac diem khep goc khu vqc khai thac

khodng sdn dung quy each theo quy djnh.4.Cac bien phap xu ly vi pham da dp dung theo tham quyen

Doan thanh tra da lap bien ban vi pham hanh chinh doi vbi hanh vi khongcdm day du mbc tqi cac diem khep goc khu vqc dqpc cap phep khai thdc khodngsan (05 diem khep goc khu vqc khai thdc khodng san khong cb mbc theo quydjnh) va da chuyen hb so de nghj xu phat cho UBND tinh Dbng Nai xu ly theoquy dinh tai dilm b Khoan 1 Dilu 36 Nghj djnh s! 33/2017/ND-CP ngay 03thdng 4 nam 2017 ciia Chinh phii Quy djnh vf xu phat vi phqm hanh chinh trongllnh vqc tai nguyen nubc va khoang san.

5.Yeu cau khdc phuc ton tai, vi pham

Yeu cau Cbng ty nghiem tuc thqc hifn:-Hoan thdnh viec xay dqng cdc cbng trinh bdo vf mbi trubng df dupe co

quan nha nubc cb tham quyfn cap Giay xac nhan hoan thanh theo quy djnh.

-Npp tien cap quyen khai thdc khoang san nam 2016 theo quy djnh.-Lap ban do hifn trang, mat cat hifn trang khu vqc khai thac khodng san

phai day dii thbng tin, sb lifu, cb npi dung va hinh thuc phii hpp vbi quy djnh taiThbngtusl02/2013/IT-BTNMr ngay 0113/2013 cria Bb Tai nguyfn va Mbi trubng.

-LSp dat te^m can tai vj tri phu hpp dam bao kiem soat dupe toan bpkhoang sdn nguyfn khai ra khbi khu vqc khai thac.

-Lap hpp lubi bao ve, bao Mem cdc hf thbng quay, dap tai cac may xaynghien, sang da df dam bao an toan khi van hanh.

-Cam day dii mbc tai cdc diem khep goc khu vqc khai thac khoang san,

dam bdo diing quy each theo quy dinh.

TONG C^C TRU0NGNoinUn:-Cing ty ci phan diu tu xay dung si 5 (di thuc hiin);-Bo truing Tran Hing Ha (di bao cao);-Thu truing Nguyen Linh Ngoc (de bao cao);-Thanh tra Bp TN&MT;-L3nh dao Ting cpc DC&KS VN;-UBND tinh Ding Nai;-Si TN&MT tinh Ding Nai;-Luu VP, KSMN, HSTTr (Q. 10).

Trong thai han 90 ngay, ke tu ngay ty Ket lufn thanh tra, Cbng ty cbphan dau tu xay dqng sb 5 phai thqc Mfn cdc yeu cau nfu tren va bdo cdo bangvan ban kft qua thqc hifn cho Tbng cue Dja chat vd Khodng san Vift Nam, Uyban nhan dan tinh Dbng Nai.

Trabng hpp Cbng ty khong thqc Mfn hoac thqc hifn khbng day du, Tbngcue Dja chat va Khoang san Viet Nam se xir ly theo tham quyfn hoac de nghj Uyban nhan dan tinh Dbng Nai xem xet, xii ly theo quy djnh cua phap luft./.