B0 TAI NGUYEN VA MOI TRU^NG CONG HOA XA H0I CHU NGHIA VIET NAMTONG CUC DIA CHAT VA KHOANG SANDoe lap - Ty do - Hanh phiic

VIET NAM~ : ::

S6^^4/KLTTr-BCKSHd N&, ngq^fQ thdng^Mdm 2018

KET LUAN THANH TRAVe vi^c chap hanh phap luat trong hoat dong khoang san tai tinh Khanh Hoa

cua Cong ty Co phan An Phirde

Thyc hien Quydt dinh sd 543/QB-BCKS ngay 29/5/2018 cua Tdng Cuetrudng Tong cue Bia chat va Khoang san Viet Nam, tu ngay 03 den ngay04/8/2018, Boan Thanh tra da tien hanh thanh tra hoat dong khai thac khoangsan cua Cong ty Co phan An Phudc tai mo Cay Sung 2, thon Cay Sung, xa BienTan, huyen Bien Khanh, tinh Khanh Hoa theo Giay phep sd 2661/GP-BTNMTngay 17/11/2016 do Bo Tai nguyen va Moi trudng cip.

Xet Bao cao ket qua thanh tra ngay 22/9/2018 cua Boan Thanh tra, TdngCue trudng Tong cue Bia chat va Khoang san Viet Nam ket luan nhu sau:

I.KHAI QUAT CHUNG-Cong ty Cd phin An Phudc cd dia chi tru sd chinh tai sd 43/C1, KBT

VTnh Biem Trung, xa VTnh Hiep, thanh phd Nha Trang.

-Hoat dong theo Giay chdng nhan dang ky doanh nghiep Cong ty cd phansd 4201203060, dang ky lln dau ngay 26/8/2010, dang ky thay ddi lin 3 ngay13/9/2017 do Phong Bang ky Kinh doanh, Sd Ke hoach va Bau tu tinh KhanhHoa cap; ngudi d^i dien theo phap luat: ba Vo thi Tuyet Na, chuc vu: giam doe;Cong ty cd nganh nghe kinh doanh: khai thac da granit.

-Hoat dong khai thac da granit dp lat tai md Cay Sung 2, thon Cay Sung,xa Bien Tan, huyen Bien Khanh, tinh Khanh Hoa theo Giay phep sd 2661/GP-BTNMT ngay 17/11/2016 do Bo Tai Nguyen va Moi Trudng cip. Bien tich khaithac: 7,72ha; tru lugng dia chit: da dp lat cd cd khdi > 0,4 m3: 1.255.000 m3; dacd cd khdi < 0,4 m3: 1.222.000 m3; cdng suit khai thac: da dp lat cd cd khoi >0,4 m3: tu- 1.400 nrVnam ^ 30.000 m3/n^m; da cd cd khdi < 0,4 m3: tu 7.000m3/nam -*- 29.218 m3/nam; do sau khai thac: khai thac Id thien tu muc +200mdin +70m. Thai han khai thac: 30 nam.

II.KET QUA KIEM TRA, XAC MINH

1. Ve Hnh vuc khoang san

*Cdm moc gi&i khu vac daffc cap phep khai thac: Chua thuc hien.

*Thiet ke mo: chua lap.

*Giam ddc diiu hanh mo: Chua bd nhiem do chua hoat dong khai thac.

*Dang ky ngay bdtdduXDCB mo, ngay bdtdhu khai thac: chua thuc hien.

*Ban dd Men trang, ban ve mat cdt Men trang khu viec dope phep khai

thdc: chua thuc hien do chua hoat dong khai thac.

*Bdo cdo thing ki, kiim ki trie lopng khodng sdn: chua khai thac.^•' • * Bdo cdo dinh ky hoat dong khai thdc:^\r •*•"•

Nam 2017: Co lap Bao cao s6 01 ngay 10/01/2018, ngay 05/5/2028 giri b6sung cho T6ng cue Dia chdt va Khoang san Viet Nam.

*Vi qudn ly sdn lopng, bdo vi khodng sdn:

-Cong ty chua ldp dat tram can va camera giam sat tai vi tri dua khoangsan nguyen khai ra khoi khu vuc khai thac. Ly do chua hoat dong khai thac.

-Khu vuc khai thac khong hoat dong khai thac trai phep.

*Bdo cdo co quan qudn ly nhd node vi khodng sdn vi phdt Menkhodng sdn m&i trong qua trinh thdm do, khai thdc: chua khai thac.

2.Ve linh vuc bao ve moi trudng

*Lap vdphi duyit/cdp gidy xdc nhqn bdo cdo BTM/bdn cam ket bdo vimoi tro&ng: Lap va phe duyet/cdp gidy xac nhdn bao cao BTM/ban cam ket baove moi truong dugc UBND tinh Khanh Hoa phe duyet tai Quyet dinh so

2437/QD-UB ngay 30/9/2013.*Thiec hien ky quyphuc hdi moi tro&ng:

-Theo Du an cai tao phuc hoi moi truong (phe duyet tai Quyet dinh so2436/QD-UB ngay 30/9/2013, t6ng ti^n ky quy CTPHMT la 948.515.951 dong.d6ng va nop 79 ldn, ldn ddu 142.277.000 d6ng, cac ldn sau 11.059.520dong/nam.

-Nop tien ky quy moi truong: chua thuc hien.

*Viec thiec Men npi dung Bdo cdo BTM/bdn cam ket bdo vi moitro&ng va yiu cdu cua Quyet dinh phi duyet BTM/vdn ban xdc nhqn cam ketbdo vi moi tro&ng: mo chua khai thac.

*Ve qudn ly chdt thai, chdt thai nguy hqi (QLCTNH): chua khai thac.

3.Ve ltnh vuc dat dai

Tir khi dugc cap gidy phep khai thac khoang san Cong ty lap phuong anden bu gidi toa ddt theo quy dinh; chua co quy^t dinh giao ddt; chua ky dugchgp ddng thue ddt voi UBND tinh (do chua thuong lugng xong voi ngudi dan).

4.Ve su dung tai nguyen nude: chua khai thac.

5.Sir dung VLNCN va an toan lao dgng trong khai thac khoang san:chua khai thac.

6.Viec thuc hi^n Ket luan thanh tra, thong bao kiem tra cua cu quanquan ly nhd nude (niu co): Chua co cac cuoc thanh tra, kilm tra d6i voi hoat

dong khai thac cua Cong ty tir khi dugc cdp phep khai thac.

KT. TONG CUC TRU^NGPHO TONG CUC TRUOiNG

Nainhan: ~-BO truang Tr^n H6ng H^-Thur truang Trin Quy Kien-TCT DO Canh Duong-Thanh tra BO TNMT;-UBND tinh Khinh H6a;

;: -. So TNMT tinh Khinh Hoa;:;- Cong ty CP An Phuoc (dO thuc hiOn);• - VP TOng cue (d6 d^ng webside);--:LuuVP,KSMN,(TmrJ9) ^^

(d6 bao cao);

III. KET LUANi- ; 1. Uudiem;

Cong ty chap hanh cac quy dinh cua phap luat ve khoang san g6m cac noidung: thuc hien nghia vu nop tin c^p quy6n khai thac theo quy dinh; luu trd dly

du ho so hoat dong khai thac; bao cao day du, trung thuc cac thong tin lien quantrong qua trinh hoat dong; quan ly bao ve khong dk xay ra ho^tt dong khai thac

, trai phep trong dien tich dugc c^p phep.

I ?^^ -2. Nhirng ton tai,yi pham trong hoat dng khoang san

-Chua cam moc va ban giao moc ranh gioi khai thac.

- Thuc hi^n cong tac xay dung co ban khong dung tien do.

-Cham dua mo vao khai thac.

3. Cac bien phap xu ly theo tham quyen da ap dung: khong.

IV.KIENNGHI1.Doi v^i Cong ty Co phan An Phuoc

>,- Khan truong hoan thien thu tuc thue dat, ky hop dong thue dat, lam coso thuc hien cac noi dung tiep theo quy dinh trong Giay phep khai thac va cacquy dinh cua phap luat ve khoang san, phap luat khac co lien quan.

: !'", /- Phoi hop chinh quyen dia phuong kiem tra, bao ve khong de

dqng trai phep trong dien tich da dugc c^p phep.

Trong thai gian 90 ngay, ke tir ngay ky Ket luan thanh tra, Cph^n An Phuac phai co bao cao b^ng van ban ket qua thuc hien gdiDia chat va Khoang san Viet Nam, So Tai nguyen va Moi truang tiHoa. Truang hgp khong thuc hien hoac thuc hien khong day du cac y^tren, T6ng cue se xem xet, xir ly.hoac kien nghi co quan nha nuoc co tham

: quydhxu ly theo quy dinh cua phap luat.

2.Doi v^i Uy ban nhan dan tinh Khanh Hoa

D6 nghi Uy ban nhan dan tinh Khanh Hoa chi dao cac So, ban nganh lienquan theo doi, don d6c viec kMc phuc cua Cong ty d6i voi cac ton tai, vi pham

trong hoat dong khoang san./.