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5/14/2014 State.co.us Executive Branch Mail -Re: Reclamation Summary for Trapper Mine — FY 2013 (Table 1.1) <br />Jared —Thank you in advance. We look forward to hearing from you soon. <br />ME <br />ME <br />From: Ebert - DNR, Jared [ mailto:jared.ebert@state.co.us] <br />Sent: Thursday, May 08, 2014 11:54 AM <br />To: Gelwix, Jeff (US - Denver) <br />Cc: Graham Roberts <br />Subject: Re: Reclamation Summary for Trapper Mine — FY 2013 (Table 1.1) <br />Mr. Gelwix, <br />The Division is reviewing your request and your draft letter. I must run this by my supervisor and I will respond <br />as soon as possible. <br />Thank you, <br />On Thu, May 8, 2014 at 10:54 AM, Gelwix, Jeff (US - Denver) <jefgelwix deloitte.com> wrote: <br />Good Morning Jared — I hope this message finds you well. <br />My name is Jeff GeIwix with DeIoitte & Touche and we serve as Trapper Mining's external financial <br />statement auditors. I am currently on site at Trapper and I have been working directly with Graham <br />Roberts and Forrest Luke with regard to our procedures around the Company's Asset Reclamation <br />Obligation. Per discussion with these individuals, it was explained to me that you were willing to help <br />the Company and audit team by way of relaying your comfort with the Company's 2013 Reclamation <br />Summary as included in the Annual Report submission. We greatly appreciate your willingness to help, <br />this will be extremely helpful in terms of our audit procedures. Thank you in advance! <br />I have included the 2013 Reclamation Summary herein, and a draft of a letter explaining your comfort <br />over the summary. If you wouldn't mind reviewing the letter attached herein, printing on Division of <br />Reclamation, Mining and Safety letterhead, signing, and returning the signed letter to me, I would <br />greatly appreciate it. Additionally, I have included a word version of the letter in the case you would <br />like to make any revisions to my draft. <br />Again, we greatly appreciate your willingness to help. Looking forward to meeting you next time you <br />https: / /mai l.g oog le.conVmai 1 /u /0 / ?ui =2 &i Ire29129fcb5 &view pt &search =i nbox&th= 145f7lfcb2l34f9f &si ml= 145f71 fcb2l34f9f 2/5 <br />