Thuc hien Quylt dinh si 761/QD-DCKS ngay 06/8/2018 cua Tong Cue

truang Tdng cue Dia chat va Khoang san Viet Nam ve viec thanh tra viec chap

hanh phap luat trong hoat dong khoang san tai tinh Thua Thien Hue, trong cac

ngay 21/8, 22/8, 31/8 va 15/9, Doan thanh tra da tiln hanh thanh tra viec chip

hanh phap luat trong hoat dpng khai thac md cat trang xa Phong Hien, huyenPhong Dien, tinh Thua Thien Hue cua Cong ty cd phan Tap doan Dau tu VietPhuang theo Giay phep khai thac khoang san sd 870/GP-BTNMT ngay18/6/2012 do Bd Tai nguyen va Mdi trudng cap cho Cong ty.

Xet bao cao kit qua thanh tra sd 03/BC-TTr ngay 10/10/2018 cua Trudng

Doan thanh tra va hd so kem theo; y kien giai trinh cua Cong ty cd phan Tap

doan Dau tu Viet Phuang tai Bien ban thanh tra;

Tdng Cue trudng Tdng cue Dia chit va Khoang san Viet Nam ket luannhu sau:

I. Khai quat chung

7\\F1.Cong ty cd phan Tap doan Dau tu Viet Phuang cd dia chi tai sd 22,Ting Duy Tan, phudng Hang Bong, quan Hoan Kiem, thanh phd Ha Ndi, dupe

Phdng dang ky kinh doanh, Sd Ke hoach va Dau tu thanh phd Ha Ndi cap Giaychung nhan dang ky doanh nghiep Cong ty cd phan sd 0100237852, dang ky Iandau ngay 07/3/2007, dang ky thay doi Ian thu 6 ngay 20/7/2015.

2.Ngay 18/6/2012, Bd Tai nguyen va Mdi trudng cap Giay phep khaithac khoang san sd 870/GP-BTNMT cho phep Cong ty cd phan Tap doan Dau

tu Viet Phuang khai thac cat trang bang phuang phap Id thien tai xa PhongHiln, huyen Phong Dien, tinh Thira Thien Hue vdi cac ndi dung:

-Tru lupng dja chit: 33.446.000 tin;

-Tru lupng khai thac: 27.749.900 tin;

-Cong suat dupe phep khai thac:

KET LUAN THANH TRAViec chap hanh phap luat trong hoat dpng khai thac mo cat trang

xa Phong Hien, huyen Phong Dien, tinh Thira Thien Huecua Cong ty co phan Tap doan Dau tir Viet Phirang

^y/tj thangJ^^n&m 2018

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

VIET NAM~ : :''

+ Giai doan I (tir nam thu nhat den nam thir 6): 519.320 tan cat trang/nam;

+ Giai doan II (tir nam thir 7 trd di): 1.038.642 tan cat trang/nam;

i,- Dien tich khu vuc khai thac: 406,36 ha gdm 8 khu vuc;V^ ^t>

-Thai han khai thac: 30 nam, den thang 6 nam 2042.

3. Ngay 16/5/2016, Bd Tai nguyen va Mdi trudng cd Quylt dinh si1099/GP-BTNMT vl viec dieu chinh Gily phep khai thac khoang san. Theo do,^r\ffdieu chinh tru lupng dia chat quy dinh tai khoan 2, Dieu 1 Giay phep sd

870/GP-BTNMT neu tren, tru lupng dia chit sau khi dupe dilu chinh la28.861.695 tin cat trlng.

Z.2II. Ket qua kiem tra, xac minh

1. Ve linh vuc khoang san

1.1.Tai khu vuc khai thac:

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

-Tai thai diem thanh tra, Cong ty dang tarn ngung hoat dpng khai thac;

F-Chua lap dat tram can tai vi tri dua khoang san nguyen khai ra khdi khuvuc khai thac va camera giam sat tai cac kho chua de luu tru thong tin, sd lieu

lien quan do md dang tam ngirng khai thac;

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

1.2.Thuc hien cac quy dinh khac:

-San lupng khai thac trong thai ky thanh tra: Nam 2016: 1.431 tan; nam

2017 va 7 thang dau nam 2018: Khdng khai thac;F>F^-Da dang ky ngay bat dau xay dung ca ban md, ngay bat dau khai thac

cho ca quan quan ly nha nude cd tham quyen va thong bao cho UBND cac cap

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 doc dieu hanh md cd tieu chuan phu hop theo quydinh tai Dieu 62 Luat khoang san;

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

ky thanh tra theo quy dinh;

-Da lap ban do hien trang, ban ve mat cat hien trang khu vuc dupe phepkhai 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 dinh;F\99-Da lap mot sd hd so, sd sach de xac dinh san lupng khai thac trong thai

ky thanh tra nhu bao cao thong ke, kiem ke tru lupng khoang san khai thac.

2. Ve ITnh vuc khac cd lien quan

-Da lap Bao cao danh gia tac dpng mdi trudng va Du an cai tao, phuc hdimdi trudng cua du an khai thac md cat trang xa Phong Hien, huyen Phong Diln,

tinh Thua Thien Hue, da dupe Bd Tai nguyen va Mdi trudng phe duyet;

-Da ky Hpp dong thue dat khai thac khoang san vdi ca quan quan ly nhanude cd tham quyen;

F-Da thuc hien viec quan trac, giam sat mdi trudng dinh ky trong thai ky

thanh tra theo quy dinh;

-Da thuc hien nghla vu tai chinh khac trong thai ky thanh tra: thue tai

nguyen, phi bao ve mdi trudng, tien cap quyen khai thac khoang san va tien ky

quy cai tao, phuc hdi mdi trudng trong khai thac khoang san;

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

III. Ket luan

1.Nhung uu 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 bannhan dan cac cap nai cd md trudc khi thuc hien.

1.2.Thuc hien cac quy dinh khac nhu: lap, phe duyet va ndp Thiet ke md

cho ca quan quan ly nha nude; bd nhiem giam ddc dieu hanh md theo quy dinh;lap bao cao dinh 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.

1.3.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.

1.4.Thuc hien quan trac, giam sat mdi trudng dinh ky trong thai ky thanhtra vdi tan suat theo quy dinh.

1.5.Da trien khai du an che bien bdt cat thach anh sieu mjn chat lupng

cao tai Phong Dien, tinh Thua Thien Hue (hop tac vdi ddi tac Quarzwerke(CHLB Due).

2.Nhung ton tai, vi pham

2.1. Da thuc hien elm mdc ranh gidi md ngoai thuc dia nhung quy eachF9FFmdc chua bao dam tieu chuan mdc dia gidi hanh chinh cap xa theo quy djnh tai

diem a, khoan 2, Dilu 20 Nghj dinh so 158/2016/ND-CP ngay 29/11/2016 cuaChinh phu do viec cam mdc thuc hien trudc khi Nghj djnh cd hieu lire.

2.2.Chua lap dat tram can tai vi tri dua khoang san nguyen khai ra khdi

khu vuc khai thac va camera giam sat tai cac kho chua de luu tru thong tin, sdlieu lien quan theo quy dinh tai Dilu 42 Nghi dinh 15 8/2016/ND-CP ngay

29/11/2016 cua Chinh phu do md dang tam ngung hoat dpng khai thac.

2.3.Da thuc hien lap mot sd sd sach, bieu mau de theo ddi, xac dinh sanlupng khoang san khai thac thuc tl nhung chua dung, chua day du cac bieu mau

theo quy dinh tai Thong tu si 61/2017/TT-BTNMT ngay 22/12/2017 cua Bd Taif^Fi>jfrs^Fr^^Fi*vnguyen va Mdi trudng (cac mau sd 01, mau sd 03, mau sd 04, mau sd 05 va mau

si 06).

IV. Yeu cau, kien nghj

1.Yeu cau Cong ty cd phan Tap doan Dau tir Viet Phirong

1.1.Thuc hien cam mdc ranh gidi md ngoai thuc dia bao dam quy each/9fIf9mdc theo tieu chuan mdc dia gidi hanh chinh cap xa theo quy dinh tai diem a,

khoan 2, Dilu 20 Nghi djnh sd 158/2016/ND-CP ngay 29/11/2016 cua Chinh

phu.

1.2.Thuc hien quy trinh, phuang phap xac dinh va cac bieu mau thong kesan lupng khoang san khai thac thuc te theo quy dinh tai Thong tu sd61/2017/TT-BTNMT ngay 22/12/2017 cua Bd Tai nguyen va Mdi trudng khimd tiep tuc khai thac trd lai.

1.3.Thuc hien lap dat tram can tai vi tri dua khoang san nguyen khai rakhdi khu vuc khai thac va camera giam sat tai cac kho chua de luu tru thong tin,si lieu lien quan theo quy djnh tai Dilu 42 Nghi djnh 158/2016/ND-CP ngay

29/11/2016 cua Chinh phu khi md tiep tuc khai thac trd lai.

1.4.Trudng hpp ngung khai thac tren 01 nam, Cong ty phai bao cao bang

van ban cho ca quan nha nude cd tham quyen theo quy dinh.

2.De nghi Uy ban nhan dan tinh Thira Thien Hue

2.1.Chi dao Sd Tai nguyen va Mdi trudng tinh Thira Thien Hue, cac caquan chuc nang cua tinh theo ddi, ddn ddc, giam sat viec khlc phuc nhung tintai, vi pham trong trong hoat dpng khai thac md cat trlng xa Phong Hiln, huyenPhong Diln, tinh Thira Thien Hui cua Cong ty cd phan Tap doan Dlu tu VietPhuang.

2.2.Xem xet, xu ly theo tham quyen ddi vdi nhung ton tai, vi pham cuaCong ty cd phan Tap doan Dau tu Viet Phuang trong hoat dpng khai thac md catF\^ftrang xa Phong Hien, huyen Phong Dien, tinh Thira Thien Hue.

Lai Hong Thanh

KT. TONG CUC TRLT0NGPHO TONG CUC TRUONG

Nffinhan:-Cong ty CP Tap doan BT Vi|t Phuang (de thuc hien);-Bo truang Tran Hong Ha

-Thu trudng Tran Quy Kien-Tdng Cyc trudng Bd Canh Buong-Thanh tra Bd Tai nguyen va Mdi trudng;-UBNB tinh Thua Thien Hue (de chi dao);-Sd Tai nguyen va Mdi trudng tinh Thua Thien Hue;-Cue KSHBKS mien Blc (dl tdnhap);-Luu: VP, KSMT(S,15).j?

(de bao cao);

Trong thai han 90 ngay ke tir ngay ky Ket luan thanh tra nay, Cong ty cdphan Tap doan Dau tu Viet Phuang phai thuc hien cac yeu cau neu tren va bao

cao bang van ban ket qua thuc hien cho Tdng cue Dia chat va Khoang san Viet9FNam, Uy ban nhan dan tinh Thira Thien Hue. Trudng hop Cong ty khdng thuc

hien hoac thuc hien khdng day du, Tdng cue Dia chat va Khoang san Viet Nam

se xu ly theo tham quyen hoac de nghi Bd Tai nguyen va Mdi trudng xem xet,

xu ly theo quy dinh cua phap luat./.