# 252100217378
Unscheduled inspection
Start date: 2021-05-17, end date: —, duration: 20
Authority: Dalnevostochnoe mezhregionalnoe upravlenie Federalnoi sluzhby po nadzoru v sfere prirodopolzovaniya
Purpose of inspection: in order to monitor the fulfillment by Aurum LLC of the previously issued instruction on the elimination of identified violations of mandatory requirements dated 02.10.2020 No. 3438/20-05:
item No. 1: The design production level at the Dymnaya river deposit has not been achieved according to the technical draft (plan/fact), the gold production level in 2018 exceeds the design indicator by 4.2 times, in 2019 is 1.6 times lower than the projected one, namely:
in 2018:
sands – 31.8 thousand m3, gold – 9.2 kg/
sands – 42.0 thousand m3, gold – 38.8 kg.
In 2019:
sands – 40.6 thousand m3, gold – 22.4 kg/
sands – 11.0 thousand m3, gold – 13.87 kg
(clause 7 of the terms of use of the subsoil of the PTR 00854 BE license was violated)
clause No. 2: In 2018-2019, a legal entity used a water body (the Dymnaya River) in the absence of documents drawn up in accordance with the established procedure:
- water use agreements (abstraction (withdrawal) of water resources from the Dymnaya River);
- decisions on the provision of a water body for use (for exploration and mining);
- decisions on the provision of a water body for use (for dredging operations related to changes in the bottom and shores of a surface water body)
item No. 3: there is no environmental impact declaration for a Category II facility - the Smoky Subsurface area (code 30-0141-000685-P)
item No. 4: There are no declarations on payment for negative environmental impact for 2018, 2019, no payment for negative impact was made
item No. 5: The Regulations contain the requirements: The industrial environmental control report on the II category facility - the Smoky Subsurface area (code 30-0141-000685-P) for 2019 has not been submitted within the prescribed period.
Due date 05/10/2021;
The objectives of this audit are: verification by Aurum LLC of the previously issued regulation on the elimination of violations of legislation in the field of nature management and environmental protection dated 02.10.2021 No. 3438/20-05, the deadline for which expired on 05/10/2021.
7. The subject of this audit is (please note):
# 412100221594
Unscheduled inspection
Start date: 2021-05-20, end date: —, duration: —
Authority: Gosudarstvennaya inspekciya truda v Kamchatskom krae
Purpose of inspection: implementation of federal state supervision over compliance with labor legislation and other regulatory legal acts containing labor law norms; protection of the rights and interests of employees (in connection with the consideration of the appeal dated 05.05.2021 № 41/7-533-21- about).
# 412004326319
Unscheduled inspection
Start date: 2020-03-02, end date: 2020-03-30, duration: —
Authority: Upravlenie Federalnoi sluzhby po nadzoru v sfere prirodopolzovaniya po Kamchatskomu krayu
Purpose of inspection: Execution of the Instructions of the Government of the Russian Federation dated 22042011 IS P92558 dated 01022016 AH P9 469 in order to monitor the execution of the Notification previously issued by Aurum LLC to the Department of Geology and Licensing of the Department of Subsoil Use in the Far Eastern Federal District of the Kamchatka Territory of Kamchatnedra "on violations of the terms of use of the subsoil of the license PTR 00854 BE granted for exploration and the extraction of placer gold at the Dymny site in the Kamchatka Territory, Penzhinsky district, Kamchatka Territory, and the possible early termination of the right to use mineral resources" dated 01112019 07371023 due date 26022020