:j: X: ^Thuc hi^n Quylt dinh s6 540/QB-BCKS ngay 28 thang 5 nam 2018 cua. Tong Cue truong Tong eye Bia chat va Khoang san Viet Nam ve viec thanh traviec chap hanh phap luat trong hoat dong khoang san tai tinh Quang Binh; trongcac ngay 13 thang 6 va 04 thang 7 nam 2018, Doan thanh tra da tien hanh thanhtra viec thuc hien cac quy dinh cua phap luat ve khoang san, phap luat khac colien quan.trong hoat dong khai thac, sir dung da voi lam nguyen lieu san xuat xi

rinSngtai khu vuc Len Diit Chan, xa V^n Hoa, huyen Tuyen Hoa, tinh QuangjBinh cua Cong ty c6 ph^n Vat lieu xay dung Viet Nam.

Xet Bao cao ket qua thanh tra ngay 28 thang 8 nam 2018 cua Boan thanh tra,Tong Cuc.truang T6ng cue Bia cMt va Khoang san Viet Nam k^t luan nhu sau:

I. KHAI QUAT CHUNG- : Cong ty co phin Vat lieu xay dung Viet nam truoc day la Cong ty TNHH

. V^t lieu xay dung Viet Nam (dia chi tai thon Xuan Ha, xa Van Hoa, huyen TuyenHoa, tinh Quang Binh) ho^t dong theo Giiy chumg nhan dang ky doanh nghiepcong ty c6 ph^n, ma s6 3100405421, dang ky \kn d^u ngay 02/02/2008, dang kythay d6i lln 14 ngay 15 thang 5 nam 2018 do So K6 hoach va Bk tu tinh QuangBinh cap trong do co nganh nghe khai thac khoang san.

I ,,;;; Cong ty duoc Bo Tai nguyen va Moi truong cho phep khai thac da voi lamnguyen lieu san xuit xi mang tai khu vuc Len But Chan, xa V&n Hoa, huyen

Tuyen Hoa, tinh Quang Binh theo Giay phep khai thac khoang san so 1992/GP-BNTMT ngay 15 thang 10 nam 2009. Bien tich khu vuc khai thac: 69,51 ha; tr^lugng duoc phep khai thac: 60.663.00 tan; cong suat khai thac: 2.190.000 tannguyen khai/nam; do sau khai thac: +60 met; thai han khai thac 30 nam.

A Tren thuc te, Cong ty co phan vat lieu xay dung Viet Nam khong true tiepkhai thac ma ky hop dong lien ket kinh doanh dau tu khai thac mo voi Cong ty cophan xay dung va san xuat v^tt li^u xay d\rng (BMJC) de khai thac mo da voi ximang tai Hop d6ng kinh tl s6 62/2014/VCM-BMJC ngay 15 thang 09 nam 2014va Phu luc Hop dong kinh tl so 05 nam 2016 ngay 15 thang 8 nam 2016. Cong ty

c6 phln xay dung va san xu^t vat lieu xay dung co tru so chinh tai so 9-19 Ho"Tung Mau, phuong Bin Nghe, Quan 1, thanh pho Ho Chi Minh.

B0 TAl NGUYEN VA MOI TRU^NGCQNG HOA XA HOI CHU NGHIA VIET NAMTONG CUCD{A CHAT VA KHOANG SANHoc lap - Ty do - Hanh phuc

VIET NAM^.: S6: J3^pKLTTr-DCKSHa Noi, ngay ^^jthdng/f^nam 2018

KET LUAN THANH TRAVe vi^c chap hanh cac quy dinh cua phap luat trong hoat dong

khai thac, sir dung da voi lam nguyen lieu san xuat xi mangcua Cong ty co phan Vat lieu xay dung Viet Nam

J*

i - Cong ty da lap Bao cao danh gia tac dong moi trudng cho Du an "D^u tu t • Ixay dung vk khai thac mo da voi Len Dut Chan tai xa Van Hda, huydh Tuydn "Hoa, tinh Quang Binh" va dugc Bg Tai nguyen va Moi trudng phe duy^t taiQuyet dinh sd 1045/QD-BTNMT ngay 05 thang 6 nam 2009;

- D3 dugc Bg Tai nguyen va Moi trudng phe duyet Dd dn cai tao phuc hoimoi trudng cua "Du dn dau tu xay dyng va khai thac mo da voi Len Dut Chan":

•tai Quydt dinh sd 1171/QD-BTNMT ngay 17 thdng 7 nam 2013; da dugc^T6ng 1 j

* Ve linh vuc moi tru&ng

San lugng khai thac khodng san nguyen khai nam 2016 la 2.189.000 t^n;nam 2017 la 1.873.000 tan; 06 thdng dku nam 2018 la 851.000 tin.

II. KET QUA THANH TRA-1. Ve linh vuc khoang san~ " r ^ :;';

-Da thirc hidn cam moc ranh gidi cdc diem khep goc khu;virc dugc phepkhai thac khoang san;

-Da dang ky ngay bat dau xay dung ca ban mo, ngay bat dau khai thac vdico quan nha nude co tham quyen cap giay phep;

-Da ldp, tham dihh, phe duyet va nop thiet ke mo cho eg quan qudh ly nha"nude ve khoang san theo quy dinh; •: '•'r ; -I -

-Da nop tien cap quy^n khai thac khoang san nam 2016; ndm 2017 va nam2018 voi s6 ti^i la 10.764.701.000 d6ng;

-Da bo nhiem va thong bao bang van ban ve trinh do chuyen mon, nanglire cua Giam doc dieu hanh mo den co quan quan ly nha nude ve khoangsan;

-Da bao cao dinh ky hoat dong khodng san; bao cao thdng ke, kilm ke trftlugng khoang san nam 2016, nam 2017 va nop den ca quan quan ly nha nude cd

tham quyen theo quy dinh;

-Da lap ban dd hien trang, ban ve mat cat hien trang khu vuc dugc phepkhai thac khoang san nam 2016 va nam 2017.

2. Vb linh vyc khac lien quan-j~' "-- : r

*Vi sft dung vat lieu nd cdngnghiep (VLNCN): i

Cong ty khong true tidp su dung VLNCN de khai thac mo, viec su dungVLNCN do Chi nhanh Cong ty cd phan xay dung va san xuat vat lieu xdy dungtai Quang Binh thuc hien theo Giay phep dich v\i no min tai so 38/GP-ATMTngay 03 thang 10 nam 2016 do Cue Ky thuat an toan v^ Moi trudng - Bg Cong-

.Thuongcap." . --;"" ••'. y ;s ^ :

*Ve linh vi^c dat dai••

Cong ty da ky hgp ddng thud dkt dd khai thac khoang san theo quy dinhcua phap luat vd dkt dai.•

• \

3 . •• •rr .""'''" 'v"" '

cue Moi trudng cap Giay xac nhan hoan thanh cac cdng trinh bao ve moi trudngtai sd 89/GXN-TCMT ng^y 21 thang 8 nam 2015 ddi vdi Du an khai thac mo;thgc hien .giam sat moi truong dinh ky (02 lan/nam) den thang 5 nam 2018;

l::.^L j/Theo de an cai tao, phgc hoi moi trudng dugc phe duyet, tong kinh phi•Cong ty phai ky quy la 6.153.559.000 ddng, s6 l^n ky quy la 26 ten. Cong ty da

thgc hien ky quy phuc hdi moi truong d^n thang 7 nam 2018 vai s6 tiln la1.960.952.000 ddng. •

-Da thgc hien quan trac moi trudng dinh ky theo quy dinh.

r * Ve link vuc tai nguyen nw&c

. _: Cong ty dugc cap giay phep sii dgng nuoc dgai dat de phgc vg hoat dgngkhai thac, che bien khoang san.

Ill, KET LUAN1.U*u diem

^ Cong ty co phan V^t lieu xay dgng Viet Nam da chap hanh cac quy dinhcua phap luat trong hoat dgng khai thac khoang san gom cac noldung: cam moccac diem khep goc khu vgc dugc phep khai thac; dang ky ngay bat dau xay dgngca ban mo, ngay bdt dau khai thac vai ca quan quan ly nha nuaclap, tham dinh, phe duyet va nop thilt kl mo cho ca quan quan

tham quyen ve khoang san; bo nhiem va thong bao Giam doc dieca quan tham quyen ve cap gi^y phep khai thac khoang san; bao c

! dgng khai thac khoang san, bao cao thong ke, kiem ke tr^ lugng k•tien cap quyen khai thac khoang san; ky quy cai tao, phgc hoi moidong thue dat de khai thac mo.

2.Nhfrng ton tai, vi pham trong hoat dong khoang san

a)Ban do hien trang, ban ve mat cat hien trang trong thai ky thanh tra dugclap day du. Tuy nhien, ngi dung thl hien tren ban do hien trang, ban ve mat cat

hien trang; vi^c luu tru va cap nhat thong tin toi thieu 6 thang mot Ian thgc hi^nchua dung quy dinh tai Thong tu s6 02/2013/TT-BTNMT ngay 01 thang 3 nam2013 cua Bg Tai nguyen va Moi trucmg.

b)Thgc hi?n chua d^y du viec lap ho so, so sach, chung tu de xac dinh sanlugng khgang san khai thac thgc te theo quy dinh tai Thong tu so 61/2017/TT-BTNMT ngay 22 thang 12 nam 2017 cua Bo Tai nguyen va Moi trudng. ,

- ^ c) Mot s6 thong s6 h^ thing khai thac chua phu hgp vdi thiet ke mo dadugc phe duyet do chat lugng da khong dong deu nen khai thac co sg thay doi.

d) Ho chilu n6 min dugc lap dung theo mau quy dinh nhung chua dam baodieu kien an toan theo quy dinh tai giay phep dugc cap phep.

'•''<• e) Cong ty co luu S6 giam sat hoat dong khoang san nhung chua cap nhat

: thong tin vao So giam sat hoat dong khoang san.

KT. TONG CUC TRU*6nGpho tong eye d

Nffinhan:-Bo tnrong Tr^n H6ng-Thu tnrcmg Tr^n Quy Kien; (dk b^o cao);-TCT >6 Canh Duong;-Thanh tra Bo Tai nguyen vet Moi trufrng;-UBND tinh Quang Binh;-So T^i nguy^n v^ Moi tru^ng Quang Binh;-C6ng ty c6 pMn VLXD^i^t Nam (d^ thuc hien);-Van ph6ng T6ng cue (ii dang website);-Luu: VP,

IV.KIENNGHJ

1.Yeu cau doi voi Cong ty cd phan Vat lieu xay dung Viet Nam

a)Thuc hien lap hi so, si sach, chirng tir de xac dinh san lugng khoangsan khai thac thuc tl theo quy dinh tai Thong tir s6 61/2017/TT-BTNMTmgay 22-

. thang 12 nam 2017 cua Bo Tainguyen va Moi trucmg.~:~ ^ ^^: ;i ^ :

b)Trong qua trinh lap ban do hien trang, ban ve mat cat hien trang, Congty phai thirc hien theo huong dan tai Thong tir s6 02/2013/TT-BTNMT ngay 01thang 3 nam 2013 cua Bo Tai nguyen va Moi trucmg. Luu y viec luu trU va capnhat thong tin t6i thieu 6 thang mot Ian dung quy dinh. •

c)N6 min dam bao di^u kien an toan theo quy dinh t^i Gi^y phep dich vu*n6 min tai s6 38/GP-ATMT. Ap dung thiet k^ vao hoat dong khai thac;m6, c^i

tao cac thong so he thong khai thac theo dung thiet ke mo da dugc phe duyet.

Sau 90 ngay kl tir ngay ban hanh k^t luan thanh tra nay, Cong ty co phan

Vat li^u xay dung Viet Nam phai thirc hien cac yeu chu neu tren va bao cao bangvan ban kit qua thirc hien din T6ng cue Bia chit va Khoang san Viet Nam, So

Tai nguyen va Moi trucmg tinh Quang Binh. Trucmg hop Cong ty khong thuchien hoac thuc hien khong day du, T6ng cue Bia chat va Khoang san Viet Namse de nghi Bo Tai nguyen va Moi truong xir ly theo quy dinh cua phap luat.

2.Doi voi Uy ban nhan dan tinh Quang Binh

Be nghi Uy ban nhan dan tinh Quang Binh chi dao cac Sd, ban, nganh lienquan theo doi, don doc viec thuc hien cua Cong ty co phan Vat lieu xay dung.Viet Nam doi voi cac yeu cau neu tren./.-j- .^ ;;