KET LUAN THANH TRAViec chap hanh phap Mat ve khoang san, phap Mat khac cb lien quantrong hoqt dong khai thdc da lam vat lieu xay dqng thong thubng cua

Cong ty TNHH san xuat vf t lif u va xay dqng Vinh Hai

Thqc Men Quylt djnh thanh tra s! 398/QD-DCKS ngay 12 thdng 4 nam2017 cua Tbng Cqc trabng Tong cue Dja chat va Khoang sdn Viet Nam ve viecthanh tra vipc chap hanh phap Mat ve khodng san trong hoat dpng khoang sdn trendja ban tinh Dbng Nai; tu ngay 08 den 09 thdng 5 nam 2017, Doan thanh tea datiln hanh thanh tra viec thqc hien cdc quy djnh cua phap luft ve khoang san,phap Mat khac co lien quan ciia Cbng ty TNHH san xuat vat lieu vd xay dqngVTnh Hai trong hoat dbng khai thac vd su dung dd lam vft lieu xay dqng thongthqbng tai mb da Thien Tan 1, thuoc xa Thien Tan, huypn VTnh Cuu, tinh DbngNai theo Quyet djnh cho phep khai thac khoang san sb 2203/QD-UBND ngdy07 thdng 8 nam 2009 cua UBND tinh Dbng Nai;

Xet npi dung Bao cao ket qua thanh tra va Bien ban thanh tra lfp ngay 09thdng 5 nam 2017 cua Doan thanh tra, Tbng Cue trabng Tbng cue Dja chat vaKhoang sdn Vipt Nam ket Man nhu sau:

1. Khai quat chung

Xi nghiep khai thac vft lieu va xay dqng VTnh Hai (nay la Cbng ty TNHHsan xuat vat lieu va xay dung VTnh Hai) hoat dbng khai thdc vd su dqng dd lamvat lieu xay dqng thong thubng tai mb dd Thipn Tan 1, thuoc xa Thien Tan,huypn VTnh Ciru, tinh Dbng Nai tai Quylt djnh sb 8413/QD-UBND ngay 30thdng 8 nam 2006: dien tich hoat dpng khoang sdn 30ha (trong do dipn tich momoong khai thdc 26,9 ha, dien tich cbng trinh phu trp va bai che biln 3,1 ha); tritlupng khai thdc 11.883.000m3; cbng suit khai thac 1.000.000 m'/nam (da nguyenkhli); cao trinh kit thuc khai thdc cote -60m, thai han din ngay 31/12/2017.

- Din nam 2009, Doanh nghipp tu nhan khai thdc VL&XD VTnh Hai (nayla Cbng ty TNHH san xult vat lieu yd xay dqng Vinh Hai) dupe UBND tinhDbng Nai clp Giay phep thua ke quyen khai thdc khoang sdn tai khu vqc nay tirXi nghiep khai thac vat lieu va xay dqng VTnh Hai tai Quyet djnh sb 2203/QD-UBND ngay 07 thdng 8 nam 2009: dien tich hoat dbng khodng sdn 30ha (trongdo dien tich mb moong khai thac 26,9 ha, dipn tich cbng trinh phu ^o va bai chebiln 3,1 ha); tru lupng khai thdc 10.498.411m3; cbng suit khai thdc 1.000.000m'/nam (da nguyen khbi); cao trinh kit thuc khai thdc cote -60m, thbi han den

ngay 31/12/2017.- Ngdy 07 thdng 6 nSm 2013 Cbng ty TNHH sdn xult vft lipu va xay

S6:^^^ /KLTTr-DCKSmm "^ **W^"* 2017

B0 TAl NGUYEN VA M0I TRU0NG CQNG HOA XA HOI CHU NGHlA VIET NAMTONG C^C DIA CHAT VA KHOANG SAn Dpe lap - Tq do - Hqnh phuc

VIET NAM:':

dung VTnh Hai dupe UBND tinh Dbng Nai clp Gily phep khai thdc khodng sansb 1713/GP-UBND. Dien tich khu vqc khai thdc 26,9 ha; trO Mpng khai thdc10.326.110m3; cbng suit khai thdc 700.000 m'/nam (da nguyen khli); cao trinhkit tjsuc khaiithdc cote -80m, thbi han 15 nam 3 thdng (ke tir ngay Icy),,

-Ngay 22 thdng 01 nam 2015 Cong ty TNHH san xult vbf^iiu va xay

dung VTnh Hai dupe UBND tinh Dbng Nai cap Giay phep khai thdc khodng sb202/GP-UBND. Dien tich hoat dbng khoang sdn 34ha (trong do dien tich momoong khai thdc 30,9 ha, dien tich cbng trinh phu trp vd bai che bien 3,1 ha); trulupng dd xay dqng 12.097.462m3, tru lupng set gach ngoi (khodng san di kem)72.681m3; cbng suit khai thdc: da xay dung 950.000 m3/nam (da nguyen khli),set gach ngoi 12.000 m3/nam set nguyen khbi; cao trinh ket thric khai thdc cote -80m, thbi han 15 nam 10 thdng (ke tir ngay ky).

2. Ket qua thanh tra

Trong hoat dpng khai thdc va su dung da lam vat lieu xay dung thongthubng tai mb da Thien Tan 1, thuoc xa Thien Tan, huyen VTnh Cuu, tinh DbngNai theo Quylt djnh cho phep khai thdc khoang san s! 2203/QD-UBND ngay07 thdng 8 nam 2009 va Gily phep khai thdc khoang s! 202/GP-UBND ngay 22thdng 01 nam 2015 do UBND tinh Ding Nai clp, Cbng ty da thqc Men:

2.1. Ve linh vyc khodng sdn

-Dd cam day du mbc tqi cdc diem khep goc ranh gibi khu vqc khai thackhodng san theo quy djnh.

-Dd lap va phe duypt Thilt k! khai thdc mb (Quylt dinh sb 12/QD-VHngay 24/3/2015).

-Thqc hien tit cbng tac quan ly, bdo ve khodng san chua khai thdc thuocranh gibi dupe phep khai thdc, khong de xdy ra hoat dbng khai thdc khodng santrdi phep trong pham vi ranh gibi khu vqc dupe cap phep khai thdc.

-Bl nhiem Gidm doe dilu hanh mb dung quy djnh v! tieu chuln, trinh dp(bng Bui Trung Huynh, ky su khai thdc mb theo Quyet djnh s! 01/QD-VH/2015ngay 20/4/2015 cua Gidm die Cbng ty).

-Dd npp tien cap quyln khai thac khoang san theo quy djnh Men hanh,(Da npp 03 Ian vao kho bac nha nubc Dbng Nai vbi tbng sb tien la:15.869.802.600 dbng).

-Bao cdo djnh ky hoat dbng khai thac khoang san, bdo cao thong ke, kiemke tru lupng khodng san thqc Men day du.

-Ban do Men trang, ban ve mat cat Men trang khu vqc khai thdc khoangsdn ndm 2014, 2015 va nam 2016 dupe lap day du, nhung npi dung va hinh thuckhong phii hpp theo quy djnh tai Thong tu sb 02/2013/TT-BTNMT ngay01/3/2013 cua Bb Tai nguyen vd Mbi trubng.

2.2. Ve linh vyc khdc cd Ben quan•-•',

a)Vi bdo quan, van chuyin vd sir dung VLNCN-Da cb Gily phep su dung vft lipu nb cbng nghipp s! 04/2013/GP-SCT

ngay 28/6/2013, sb 01/2015/GP-SCT ngay 05/01/2015 va sb 01/2017/GP-SCTngdy 12/01/2017 do Sb Cbng thuong Dbng Nai cap, thbi hqn Giay phep 02 nam.

-Hq chieu khoan nb min khai thac do Cbng ty lfp ca ban phii hpp vbi quydjnh cua Yeu cau an toan ve bdo quan, van chuyen va su dung vat lipu nb cbngngMpp theo QCVN 02:2008/BCT, phii hpp vbi Thiet kl mb da phe duypt.

b)Vi linh vuc bdo vi moi tnrdng

-Da ky quy cai tao, phuc hbi mbi trabng day du den het nam 2016 (kyquy 03 Ian vbi tbng sb tien la 1.508.647.999 dbng co Giay xdc nhfn cua Qu^iBao ve mbi trabng tinh Dbng Nai).

-Quan trie mbi trubng dung tan suat, cdc thong sb quan trac mbi trabng

da dupe lap thdnh bdo cdo, cdc chi tieu quan trac va phan tich deu nam bong tieuchuan cho phep.

-Da dupe Tbng cqc Mbi trabng cap Giay xdc nhan hoan thanh cdc cbngtrinh BVMT so 23/GXN-TCMT ngay 11/5/2015.

-Da dupe Chi cue Bao ve mbi trubng cap Sb dang ky chu ngubn thai chatthai nguy hai s! 151/SDK-CCBVMT ngay 03/6/2014; Cbng ty da ky Hpp dbngkinh te thu gom van chuyln, xu ly chit thai nguy hai s! 01022017/HDKT-TPTngay 01 /02/2017 vbi Cbng ty Tan Phat Tai.

c)Ve linh vuc tai nguyen datDa dupe UBND tinh cho thue dat de khai thdc khodng san tai Quylt djnh

dilu chinh so 870/QD-UBND ngay 09/4/2010 vd sb 3754/QD-UBND ngdy14/11/2013 va cdc Phu luc Hpp ding thue dlt, dien tich 289.294 m2, thai handin hit ngay 31/7/2028.

d)Vi linh vyc tdi nguyen nude-Da dupe UBND tinh Dbng Nai clp Gily phep khai thdc nubc dudi dat

(gia han lln 1) so 4352/GP-UBND, ngay 10/12/2016, cbng suit 20m3/ngay dem,thai tan 05 nam kl tir ngay 28/02/2017.

-Da dupe Bp Tai nguyen va Mbi trabng cap Giay phep xa thai vao ngubnnubc sb 3256/GP-BTNMT ngay 03/12/2014.

e)Vi linh vuc an loan lao dong

-Da ban hanh npi quy va quy trinh vfn hanh thiet bj, xe, may cho hoatd|ng khai thdc.

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

-Da Mem yet tqi cac thilt bj.

-Da kiem djnh cdc thiet bi vat tu cb yeu cau nghiem ngat ve an toan laod^ng (cb Giay chiing nhan kiem djnh may nb min dipn, binh tdch dlu, binh kM nen).

-Da lap Hbi dbng can bb quan ly ve an toan lao dbng, danh sdch ngubilao dpng lam cbng viec nang nhpc vd nguy Mem, cb khdm sue khbe djnh ky chongubi lao dpng....

-Da lip hpp lubi bdo ve, bao hilm cdc hp thong quay, dfp cb nguy ca gaymlt an toan khi van hanh.

-Da elm biln bao an toan tai cdc vj tri cb nguy ca mat an toan trong khu

vqc moong khai thdc va dubng van chuyen npi bb mb, nhung chua cam Men baotqi khu vqc bai thai dang do thbi.

-Thqc Men dly du bdo cdo djnh ky cbng tac an toan lao dbng, ve sinh laodong djrih ky hang nam.

3. Kit Man

3.1.Kit qua dot dupe

Qua trinh hoat dpng khai thac ciia Cbng ty TNHH sdn xult vft lieu va xaydqng VTnh Hai trong thai ky thanh tra co ban da chap hanh cdc quy djnh cuaphap Mat ve khoang san va phdp Mat khac cb lien quan, cq the nhq sau; Cbng tykhai thdc trong dien tich va chieu sau dupe cap phep khai thdc, co ban theo thietkl mb dupe duyet; da thqc hibn cdc nghla vu tai chinh theo quy djnh; da hoanthanh cdc cbng trinh BVMT trabc khi dua dq dn vao hoat dbng; da thqc Men cdcbien phap bao ve mbi trabng va gidm sat mbi trabng djnh ky theo quy djnh; dahb trp dja phtrong noi cb mb; da thqc hien viec npp tien cap quyen khai thackhoang sdn day du theo quy djnh; cb bdo cdo djnh ky hoat dbng khai thackhoang san; cb thong ke, kiem ke tru lupng khoang san trong khu vuc dupephep khai thdc; cb hpp dbng thue dat de khai thac mb theo quy djnh; khai thdcda de sir dung lam vat lieu xay dqng thong thubng phii hpp vbi dq an dau tu vadung muc dich sir dung khodng san quy djnh trong Giay phep khai thdc.

3.2.Cdc ton tai, vi pham

Ngoai nhung ket qua dat dupe neu tren, hoat dpng khai thdc khoang sancua Cbng ty tai mb da Thipn Tan 1, thuoc xa Thien Tan, huyen VTnh Cftu, tinhDbng Nai van con mot sb ton tqi, vi pham chrl ylu nhu sau:

-Khai thdc vupt cbng suat dupe phep khai thdc hang nam neu trong Giayphep khai thdc khodng san (nam 2015 vupt 1,3%; nam 2016 vupt 9,6%).

-Lap bdn do hien trang, mat cat Men trang khu vqc khai thdc khodng sankhong day du thong tin, sb lieu, npi dung va hinh thuc khong phii hpp theo quydjnh tai Dilu 3 va Dilu 5 Thong tu sb 02/2013/TT-BTNMT ngay 01 thdng 3 nam2013 cua Bb Tai nguybn va Mbi trubng.

-Chua lip dat tram cdn tai vi tri phu hpp, dam bao kilm soat dupe toan

bp khodng san nguyen khai ra khbi khu vqc khai thdc.

-Chua cam bibn bdo an toan tai khu vqc bai thai dang d! thai.

JVoj' nh^n:T0NG CyC TRU0NG-Cong ty TNHH SXVL&XD VTnh Hai (de thuc hien);-Bq truong Tran Hong Ha (de bao cdo);-Thii trudng Nguyen Linh Ngpc (d^ bdo cdo);

-Thanh tra Bp TN&MT;-L5nh dao T6n^ cue DC&KS VN;-UBND linh Dong Nai;-So TN&MT tinh Dong Nai;-LuuVP,KSMN,HSTTr(Q.10).

^^^_-

4. Bien phap xir ly va yeu cau khac phuc vi pham

Yeu cau Cbng ty nghiem tuc thqc Men:-Khong dupe khai thac vupt cbng suat so vbi cbng suit dupe phep khai

thdc hang nam neu trong Giay phep khai thdc khodng san;

-Lap ban do hien trang, mqt cat Men trang khu vqc khai thdc khoang sanphai the Men day du thong tin, sb lipu, npi dung va hinh thuc phai phu hpp vbiquy djnh tqi Thong tu s! 02/2013/TT-BTNMT ngay 01 thdng 3 nam 2013 cuaBb Tai nguyen va Mbi trabng;

-Khai thdc phai dam bao goc nghieng subn ting khai thdc phu hpp vbiquy djnh bong thiet ke mb dupe duyet;

-Lap dat tram can tqi vj tri phu hpp, dam bdo kiem soat dupe toan bpkhodng sdn nguyen khai ra khdi khu vqc khai thdc;

-Cam Men bdo an toan tai khu vqc bai thai trong.

Trong thbi han 90 ngay, ke tu ngay ky Ket Man thanh tra, Cbng ty TNHHsdn xuat vat lieu va xay dqng VTnh Hai phai thqc Men cac yeu cau neu tren vabdo cao bang van ban ket qua thqc hien cho Tbng cue Dja chat va Khoang sanVipt Nam, Uy ban nhan dan tinh Dbng Nai.

Trubng hpp Cbng ty khong thqc Mpn hodc thqc Men khong day du, Toncue Dja chat va Khodng san Viet Nam se xu ly theo tham quyen hoac de nghj Iban nhan dan tinh Dbng Nai xem xet, xii ly theo quy djnh cua phap Mft./.