GUILEUTE LEGAL OFFICE 1”°12063749484 APR 02°91 17:4? No.do1 P.15

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other than a member of the Quileute Tribe, or an employee of the
Quileute Tribe, shall take any part in the primary or key
management or operation of said game and no person who takes part
in the management or operation of said game shall take any part in
the management or operation of any game conducted by any other
organization of whatsoever kind or nature or wherever situate, or
any other branch of the same organization, unless approved by the
Quileute Tribe, and no part of the proceeds thereof shall inure to
the benefit of any person other than that organization conducting
said game.

6.11 A tribal license shall also be required for primary
management officials and key employees of each gaming enterprise
on the Reservation, with prompt notification to the National Indian
Gaming Commission of the issuance of such licenses.

6.12 No license shall |be issued for a gaming facility
unless the Tribe determine that its construction has been completed
in a manner which adequately protects the environment and the
public health and safety. One of the conditions of such license
shall be that the facility also be maintained and the gaming so
operated as to continue to meet this standard.

SECTION 7. Net Revenue Allegation.

7.1 Net revenues from any Tribal gaming are not to be used
for purposes other than:

(a) to fund Tribal government operations or programs;

(b) to provide for the general welfare of the Quileute
Tribe and its members;

(G) to promote Tribal economic development;
(ad) to donate to charitable organizations; or

(e) to help fund operations of local government
agencies.

7.2 Net revenues from any Class III gaming activities may be
used to make per capita payments to members of the Quileute Tribe
only if:

(a) The Tribe has prepared a plan to allocate revenues
to the uses authorized by Section 7.1, which plan has been approved
by the Secretary of the Interior as adequate;

(b) the interests of minors and other legally
incompetent persons who are entitled to receive any of the per
capita payments are protected and preserved and the per capita

a1


GUILEUTE LEGAL OFFICE T 12063749484 APR OTL 17:41 No.001 P.06
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SECTION 3: Definitions.

3.1 Class I gaming means social games solely for prizes of
minimal value as determined by the Tribe, or traditional forms of
Indian gaming engaged in by individuals as a part of, or in
connection with, bona £ide tribal ceremonies or celebrations.

3.2 (a) Class II gaming means:

(1) the game of chance commonly known as bingo
(whether or not electronic, computer, or other technologic aids are
used in connection therewith)

(I) which is played for prizes, including
monetary prizes, with cards bearing numbers or other designations,

(II) in which the holder of the card covers
such numbers or designations when objects similarly numbered or
designated, are drawn or electronically determined, and

(III) in which the game is won by the first
person covering a previously designated arrangement of numbers or
designations on such cards,

including (if played in the same location) pull-tabs, lotto, punch
boards, tip jars, instant bingo, and other games similar to bingo,
and

(ii) card games that

(I) are explicitly authorized by the laws of
the State, or

(II) are not explicitly prohibited by the laws
of the State and are played at any location in the State,

but only if such card games are played in conformity with those
laws and regulations (if any) of the State regarding hours or
periods of operation of such card games or limitations on wagers
er pot sizes in such card games.

(b) The term “class II gaming" does not include

(1) any banking card games, including baccarat,
chemin de fer, or blackjack (21), or

(ii) electronic or electromechanical facsimiles
of any game of chance or slot machines of any kind.

(c) Notwithstanding any other provisions of this
paragraph, the term "class II gaming" includes those card games

2


GUILEUTE LEGAL OFFICE 1” -12063749484 APR 07°71 17:44 No.O01 P.11

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A. The Tribe shall request from each primary management
official and from each ‘key employee all of the following

information:

(1) Full name, other names used (oral or written),
social security number(s), birth date, place
of birth, citizenship, gender, all languages
(spoken and written);

(2) Currently and for the previous 5 years:
business and employment positions held,
ownership interests in those businesses,
business and residence addresses, and drivers
license numbers;

(3) The napea, and current addresses of at least
three (personal references, including one
personal reference who was acquainted with the
applicant during each period of residence
listed under paragraph (A) (2) of this section;

(4) Current business and residence telephone
numbers;

(5) A @escription of any existing and previous
business relationships with Indian tribes,
including ownership interests in those
businesses};

(6) A dGeseription of any existing and previous
business relationships with gaming industry
generally, including ownership interests in
those businesses;

(7) The name and address of any licensing or
regulatory agency with which the person haa
filed an application for a license or permit
related to gaming, whether or not such license
or permit was granted;

(8) For each felony for which there is an ongoing
prosecution or a conviction, the charge, the
name and address of the court involved, and the
date ana disposition if any; .

(9) For each misdemeanor conviction or ongoing
misdemeanor prosecution (excluding minor
traffic violations), within 10 years of the
date of the application, the name and address
of the court involved and the date and
disposition;

|

7


4
APR 07°71 17:43 No.001 P.08

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GUILEUTE LEGAL OFFICE I’ 12063749484
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technology does not change the fundamental characteristics of the
game.

3.8 Quileute Indian Reservation, as used in this Ordinance,
includes those lands set aside as the Quileute Reservation by
President Cleveland's 1889 Executive Order, plus allj other lands
held in trust for the Quileute Tribe or a Quileute member(s), or
held by the Tribe or its member(s) subject to a restriction by the
United States against alienation and over which the Tribe exercises
governmental power.

SECTION 4:

The Tribe is empowered to administer this Ordinance, including
general control, management and supervision of {all herein
authorized activities and properties, both real and personal, and
to exercise all of the powers necessary and proper tg@ accomplish
all of the purposes of this Ordinance and as further jhereinafter
set forth and may do the following illustrative acts ang things for
and on behalf of and in the name of the Quileute Tribe:

(a) to adopt and enforce appropriate | rules and
regulations for the purpose of carrying into effect the purposes
and provisions of this ordinance and the Indian Gaming Regulatory
Act and the performance of its functions, including jenforcement
provisions and penalties.

(b) collecting, auditing, issuing and/or establishing and
collecting fees, licenses, taxes and permits.

and other equipment for permissible gaming hereunder.

SECTION 5; Audits.

(c) purchasing, leasing, warehousing and salling devices

5.1 Annual outside audits of class III gaming on the Quileute
Reservation, which may be encompassed within existing jindependent.
tribal audit systems, shall be provided by the Tribe to the
National Indian Gaming Commission.

5.2 All contracts for supplies, services, or concessions for
a contract amount in excess of $25,000 annually (exce contracts
for professional, legal, or accounting services) relating to class
YII gaming shall be subject to such independent audits).

SECTION 6, Ligenses for

Jigations

6.1 The Tribe shall ensure that the policies and} procedures
set out in this section are implemented with respect to key
employees and primary management officials employed at any Class
III gaming enterprise operated on Indian lands:

4



GUILEUTE LEGAL OFFICE I” 12063749484 APR 07°71 17:42 No.001 P.O?

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played in the State of Washington, that were actually operated in
such State by an Indian tribe on or before May 1, 1988, but only
to the extent of the nature and scope of the card games that were
actually operated by an Indian tribe in such State on or before
such date, as determined by the Chairman of the National Indian
Gaming Commission.

(a) Notwithstanding any other provision of this
paragraph, the term "class III gaming” includes, during the 1-year
period beginning on October 17, 1988, any gaming described in
subparagraph (b) (II) that was legally operated on Indian lands on
or before May 1, 1988, if the Indian tribe having jurisdiction over
the lands on which such gaming was operated requests the State, by
no later than the date that is 30 days after October 17, 1988, to
negotiate a Tribal-State compact under section 2710(d) (3) of this
title.

\

3.3 “Punch Boards" and "Pull-Tabs" shall be given their usual
and ordinary meaning as of January 1, 1982; or as otherwise defined
by the Tribe by rule or regulation.

3.4 Class III gaming means all forms of gaming that are not
class I or class II gaming.

3.5 Net revenues means gross revenues of a gaming activity
less amounts paid out as, or paid for, prizes and total operating
expenses, excluding management contract fees.

3.6 “Player” means a natural person who engages, on equal
terms with the other participants, and solely as a contestant or
better, in any form of gambling in which he may not receive or
become entitled to receive any profit therefrom other than personal
gambling winnings, and without other wise rendering any material
assistanca to the establishment, conduct or operation of a
particular gambling activity. A natural person who gambles at a
social game of chance on equal terms with the other participants
therein does not otherwise render material assistance to the
establishment, conduct or operation thereof by performing, without
fee or remuneration, acts directed toward the arrangement or
facilitation the use of premises therefor, and supplying cards or
other equipment used therein.

3.7 Notwithstanding any of the foregoing definitional
limitations, the Tribe may, as provided in section 6(j), enter into
agreement(s) by which the Quileute Tribe joins with other tribes
to coordinate any tribal gaming operation falling within the "class
II" category of Sec. 4 of the Indian Gaming Regulation Act. For
example, an agreement(s) may be made directly with other tribes or
with a management company or other entity to link players at
various reservations, whether in the same or different states, by
means of telephone, cable, television, satellite, and/or other
telecommunication/computer technology, so long as the use of such

3


GUILEUTE LEGAL OFFICE I” 12063749484 APR 07°71 17:44 No.001 P.10

wo

purpose of the requested information is to determine the
eligibility of individuals to be employed in a gaming
operation. The information will be used by National
Indian Gaming Commission members and staff who have need
for the information in the performance of their official
duties. The information may be disclosed to appropriate
Federal, Tribal, state, local, or foreign law enforcement
and regulatory agencies when relevant to civil, criminal
or regulatory investigations or prosecutions or when
pursuant to a requirement by a Tribe or the National
Indian Gaming Commission in connection with the hiring
or firing of an employee, the issuance or revocation of
a gaming license, or investigations of activities while
associated with a tribe or a gaming operation. Failure
to consent to the disclosures indicated in this notice
will result in a tribe’s being unable to hire you in a
primary management official or key: employee position.

The disclosure of your social security number (SSN) is
voluntary. However, failure to supply a SSN may result
in errors in processing your application.

B. Existing key employees and primary management
officials shall be notified in writing that they shall either:

(1) Complete a new application form that contains
a Privacy Act notice; or

(2) Sign a statement that contains the Privacy Act
notice and consent to the routine uses
described in that notice.

c. The following notice shall, be placed on the
application form for a key employee or a prjmary official before
that form is filled out by an applicant:

A false statement on any part of your application
may be grounds for not hiring you, or for firing you
after you begin work. Also, u may be punished by
fine or imprisonment. (U.S. Code, Title 18, Section
1001)

D. The Tribe shall notify in writing existing key
employees and primary management officials that they shall either:

(1) Complete a new application form that contains
a notice regarding false|statenents; or

(2) Sign a statement that contains the notice
regarding false statements.

6.4 Background Investigations:

6


NATIONAL
INDIAN
GAMING
COMMISSION

Neal R. Malmsten, Esq.
Quileute Tribe

P.O. Box 279

La Push, Washington 98350-0279

Dear Mr. Malmsten:

This letter responds to your request to review and approve the
tribal gaming ordinance adopted by the Quileute Tribe (the Tribe)
on March 16, 1994. This letter constitutes such approval under
the Indian Gaming Regulatory Act (IGRA).

Under the IGRA and the regulations of the National Indian Gaming
Commission (NIGC), the Chairman is directed to review ordinances
with respect to the requirements of the IGRA and the implementing
regulations. Thus, the scope of the Chairman's review and
approval is limited to the requirements of the IGRA and the NIGC
regulations: Provisions other than those required under the IGRA
or the NIGC regulations that may be included in a tribal
ordinance are not subject to review and approval. Also, such
approval does not constitute approval of specific games.

It is important to note that the gaming ordinance is approved for
gaming only on Indian lands as defined in the IGRA.

With the Chairman's approval of the Tribe's gaming ordinance, the
Tribe is now required to conduct background investigations on its
key employees and primary management officials. The NIGC expects
to receive a completed application for each key employee and
primary management official pursuant to 25 C.F.R. § 556.5(a) and
an investigative report on each background investigation before
issuing a license to a key employee or primary management
official pursuant to 25 C.F.R. § 556.5(b).

Thank you for submitting the ordinance of the Quileute Tribe for
review and approval. The NIGC staff and I look forward to
working with you and the Tribe in implementing the IGRA.

Sincerely yours,
anthony J. Hope

Anthony J. Hope
Chairman

cc: Douglas Woodruff, Sr., Tribal Chairman

1850 M STREET NW_ SUITE 250 WASHINGTON. DC 20036 TEL 202-632-7003 FAX 202-632-7066



GUILEUTE LEGAL OFFICE I”*12063749484 APR 02°91 17:45 No.001 P.13

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investigation and make the determination referred to in subsection
6.5 of this section.

(B) The Tribe shall forward the report referred to in
subsection 6.7 of this section to the National Indian Gaming
Commission within 60 days after an employee begins work or within
60 days of the approval of this ordinance by the Chairman of the
National Indian Gaming Commission,

(C) The gaming operation shall not employ as a key
employee or primary management official a person who does not have
a license after 90 days.

6.7 Report to the National Indian Gaming Commission:

(A) Pursuant to the procedures set out in subsection 6.6
of this section, the Tribe shall prepare and forward to the
National Indian Gaming Commission an investigative report on each
background investigation. An investigation report shall include
all of the following:

(1) Steps taken in conducting a _ hackground
investigation;

(2) Results obtained;
(3) Conclusions reached; and
(4) The bases for those conclusions.

(B) The Tribe shall submit, with the report, a copy of
the eligibility determination made under Subsection 6.5 of this
section. .

(C) If a license is not issued to an applicant, the
Tribe:

(a) Shall notify the National Indian Gaming
Commission; and

(b) May forward copies of its eligibility
determination and investigative report (if any)
to the National Indian Gaming Commission for
inclusion in the Indian Gaming Individuals
Records System.

(D) With respect to key employees and primary management
officials, the Tribe shall retain applications for employment and
reports (if any) of background investigations for inspection by the
Chairman of the National Indian Gaming Commission or his or her
designee for no less than three (3) years from the date of
termination of employment.

9


QUILEUTE LEGAL OFFICE 1712063749484 APR 07°71 17:45 No.001 P.12

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(10) For each criminal charge (excluding minor
traffic charges), whether or not there is a
conviction, if such criminal charge is within
10 years of the date of the application and is
not otherwise listed pursuant to paragraph
(A) (8) or (A) (9) of this section, the oriminal
charge, the name and address of the court
involved and the date and disposition;

(11) The name and address of any licensing or
regulatory agency with which the person has
filed an application for an occupational
license or permit, whether or not such license
or permit was granted;

(12) A current photograph;

(13) Any other information the Tribe deems relevant;
and

(14) Fingerprints consistent with the procedures
adopted by the Tribe according to 25 C.F.R.
Section 522.2(h).

B.: The Tribe shall conduct an investigation sufficient
to make a determination under subsection 6.5 below. In conducting
a background investigation, the Tribe or its agent shall promise
to keep confidential the identity of each person interviewed in the
course of the investigation,

6.5 Eligibility Determination:

The Tribe shall review a person’s prior activities,
eriminal record, if any, and reputation, habits and associations
to make a finding concerning the eligibility of a key employee or
primary management official for employment in a gaming operation.
If the Tribe determines that employment of the person poses a
threat to the public interest or to the effective regulation of
gaming, or creates or enhances dangers of suitable, unfair, or
illegal practices and methods and activities in the conduct of
gaming, a tribal gaming operation shall not employ that person in
a key employee or primary management official position.

6.6 Procedures for Forwarding Applications and Reports for
Key Employees and Primary Management Officials to the
National Indian Gaming Commission:

(A) When a key employee or primary management official
begins work at a gaming operation authorized by this ordinance, the
Tribe shall forward to the National Indian Gaming Commission a
completed application for employment and conduct the background

8


12063749484 APR 07°71 17:43 No.001 P.09

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GUILEUTE LEGAL OFFICE I”

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6.2 Definitiona ~ for the purpose of this section, the
following definitions apply:

(a) Key employee means:

(1) a person who performs one or more of the
following functions:
(i) Bingo caller;
(ii) Counting Room Supervisor
(iii) Chief of Security
(iv) Custodian of gaming supplies or cash
(v) Floor Manager
(vi) Pit Boss
(vii) Dealer
(viii) Croupier
(ix) Approver of Credit
(x) Custodian of gambling devices including
persons with access to cash and accounting
records within such devices

(2) If not otherwise included, any other person
whose total cash compensation is in excess of
$50,000 per year; or

(3) If not otherwise included, the four most highly
compensated persons in the gaming operation.

(b) Primary Management official means:

(1) The person having management responsibility for
a management contract;

(2) Any person who has authority:
(i) To hire and fire employees; or

(ii) To set up working policy for the gaming
operation; or

(3) The chief financial officer or other person who
has financial management responsibility.

6.3 Application Forms

A. The following notice shall be placed on the
application form for a key employee or a primary management
official before that form is filled out by an applicant:

In compliance with the Privacy Act of 1974, the following
information is provided: Solicitation of the information
on this form is authorized by 25 U.S.C. 2701 et seq. The

5


QUILEUTE LEGAL OFFICE I” - 12063749484 APR OF" 74 17:41 No.001 P.O5

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QUILEUTE GAMING ORDINANCE
QBDINANCE NO. 7 4-A-(

BE AND IT IS HEREBY ENACTED by the Tribal Council of the
Quileute Tribe ("Tribe") which does here promulgate and enact the
following gambling ordinance pursuant to the powers vested in it
by Article VI Sections 1(a), (k), and(1); and (4) of the
Constitution and By-Laws of the Quileute Tribe of Washington, and
the Indian Gaming Regulatory Act, 25 USC Section 2701 et seg., as
follows:

SECTION 13 B Pol

IT IS HEREBY DECLARED to be the policy of the Quileute Tribe
to restrain all persons or entities from seeking profit from
professional gambling activities within the exterior boundaries of
the Quileute Indian Reservation as defined herein; to restrain all
persons from patronizing such professional gambling activities;
and at the same time, to avoid restricting participation by
individuals in activities and social pastimes, which activities and
social pastimes are more for amusement than for profit, may have
cultural value, do not maliciously affect the Indian and non-
Indian public of the Quileute Indian Reservation, and do not breach
the peace.

The Quileute Tribe further declares that the raising of funds
for the promotion of bona fida charitable or nonprofit
organizations and/or Quileute governmental and social programs is
in the Tribal and public interest as is participation in such
activities as are hereinafter authorized.

Tha Quileute Tribe further declares that the exercise of
Tribal power through this Ordinance is necessary to protect the
right of Tribal sovereignty and to regulate its internal relations
so as to protect its political and economic security.

By this Ordinance, the Quileute Tribe does not intend to
preempt the authority of the Sate of Washington to license
businesses within the Reservation as state lottery retailers,
according to state laws.

Any ambiguity in this Ordinance or any rules or regulations
shall be resolved so as to be consistent with the Indian Gaming
Regulatory Act, 25 U.S.C, $2701, et seg. and other applicable
federal law.

SECTION 2: Title.

This Ordinance shall be known as the "Quileute Class III
Gaming Ordinance."


GUILEUTE LEGAL OFFICE I"°12063749484 APR 07°91 17:47 No.d01 P.16
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payments are disbursed to the parents or legal guardian/of such
minors or legal incompetents in such amounts as may be necessary
for health, education or welfare of the minor or other legally
incompetent person under a plan approved by the Secretary of
Interior and the Tribe; and

(c) the Tribe notifies its members of Federal tax
liabilities of the per capita payment when made,

SECTION 8. Class II Gaming Requirements.

8.1 No Class III gaming shall be conducted on the Quileute
Indian Reservation until this Ordinance has been approved by either
the Secretary of the Interior or the Chairman of the National
Indian Gaming Commission.

8.2 Only those Class III gaming activities shall be allowed
which are:

(a) permitted by the State of Washington for any purpose
by any person, organization or entity; and

(b) conducted in conformance with a Tribal-state compact
entered into by the Quileute Tribe and State of Washington, and in
effect.

8.3 The Tribe, in its sole discretion, may, either by
ordinance or resolution, revoke any authorization for Class III
gaming.

SECTION 9. Tribal, Federal and State Prohibitions.

9.1 Gambling within the Quileute Indian Reservation by any
person acting other than as a player, or by any party, partnership,
entity, firm, and/or corporation is hereby prohibited and declared
unlawful except when authorized by the Tribe by ordinance ore
resolution and conducted pursuant to the control, rules and
regulations of the Tribe, as well as the Indian Gaming Regulatory
Act and rules and regulations promulgated thereunder.

9.2 Nothing herein, nor any rule and/or regulation
promulgated hereunder shall be construed to supersede or preempt
either the criminal/prohibitory laws of the State of Washington or
applicable laws of the United States of America, insofar as said
laws shall absolutely prohibit a gambling activity, unless federal
law so allows,

9.3 It is the intent of this Ordinance to exert tribal
sovereignty and jurisdiction within the Quileute Indian Reservation
and to preempt any civil-regulatory power or law, if any, of the
State of Washington, within said boundaries concerning the subject
matter of this Ordinance, except as otherwise provided in Section

12


GUILEUTE LEGAL OFFICE I” 12063749484 APR 07°71 17:48 No.001 P.18
dl _

(b) Fines may be established as liens upon specifically
described property involved in a violation of this Ordinance, by
order of the tribal court. In the case of real property, such order
shall be filed for record notice with the Clallam County Auditor.
Liens on personal property shall be filed with the Washington's
Secretary of State. Upon twenty (20) days’ written notice served,
or fifty (50) days’ notice by publication, with opportunity to
request a hearing on the maker no later than ten days after
expiration of the notice period, the tribal court may order the
property sold at public auction, or forfeited to the Quileute
Tribe,

10.3 Any person or entity may appeal a final order of the
tribal court, as provided in Quileute Law and Order Ordinance
No.74-A7 sections, as amended, |

SECTION 11: vera

11,1 All factors incident to the activities authorized in this
Ordinance shall be closely controlled by the Tribe and the
provisions of this Ordinance shall be liberally construed to
achieve such end.

11.2 If any clause, part or section of this act shall be
adjudged invalid, such judgment shall not affect or invalidate the
remainder of the ordinance, but shall confined in its operation to
the clause, part or section directly involved in the controversy
in which such judgment is rendered. If the operation of any clause,
part or section of this act shall be held to impair the obligation
of contract, or to deny any person any right or protection secured
to him by the Constitution of the Quileute Tribe, the Constitution
of the United States of America, or the Constitution of the State
of Washington, it is hereby declared that, had the invalidity of
guch clause, part or section be considered at the time of the
enactment of this act, the remainder of the act would nevertheless
have been adopted without such and any all such invalid clauses,
parts or sections.

11.3 Any reference herein to the National Indian Gaming
Commission shall be read and interpreted as the Secretary of
Interior until such time as the Commission is duly appointed and
constituted.

SECTION 12; Effective Date

This Ordinance shall become effective in accordance with the
provisions of the Constitution of the Quileute Tribe of Washington.

ADOPTED by the Tribal Council of the Quileute Tribe at a
regularly scheduled meeting assembled on the aay of

14


QUILEUTE LEGAL OFFICE I” 12063749484 APR 07°71 17:40 No.001 P.04

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I certify that the foregoing Resolution was adopted at a regular
meeting of the Quileute Tribal Council at which time a quorum was
present in LaPush, Quileute Indian Reservation, and the foregoing
resolution was adopted by a vote of 7. FOR and 6 _ AGAINST on the
16th day of March, 1994.

Aufhor zea epresentative


GUILEUTE LEGAL OFFICE 17° 12063749484 APR 07°91 17:40 No.001 P.03
~ _

QUILEUTE TRIBAL (COUNCIL

POST OFFICE BOX 274
LA PUSH, WASHINGTON 98356-0279
TELEPHONE (206) 374-6163
FAX (206) 374-6311

(EER

(_)

QUILEUTE

MW

WHEREAS, the Quileute Indian Tribe is an organized Indian
Tribe under the Indian Reorganization ict; and the Quileute Tribal
Council is the duly constituted governing body of the Quileute
Indian Tribe; by authority of Article III of the Constitution and
By-Laws of the Quileute Indian Tribe upproved by the Secretary of
the Interior on November 11, 1936; anct

RESOLUTION OF THE
QUILEUTE TRIBAL COUNCIL
QUILEUTE INDIAN RESERVATION
RESOLUTION NO. 94 4-22

WHEREAS, the Quileute Indian Trite enjoys the rights reserved
to it by the Quinault Treaty and th. Quileute Tribal Council has
the responsibility under the Conscitution to “administer the
affairs of the Quileute Reservation"; and,

WHEREAS, it is in the interest of the Quileute Tribe to
promote economic davelopment and generate income through properly
regulated class III gaming;

WHEREAS, it is necessary to amend the Quileute Tribal Gaming
Ordinance to comply with National Indian Gaming Commission
requirements; and

WHEREAS, the amended Quileute Tribal Gaming Ordinance attached
hereto fully complies with all Na‘:ional Indian Gaming Commission
requirements;

NOW THEREFORE BE IT RESOLVED, the amended Quileute Tribal
Gaming Ordinance is hereby enacted;

BE IT FURTHER RESOLVED, t'n Secretary and Chairman are
authorized to approve said Ordinance.

Douglas Woodruff, Sr.
Chairman


QUILEUTE LEGAL OFFICE I” 12063749484 APR 07°91 17:46 No.001 P.14
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6.8 Granting a Gaming Hipense

(A) If, within a thirty (30) day period after the
National Indian Gaming Commission receives a report, the National
Indian Gaming Commission notifies the tribe that it has no
ebjection to the issuance of| a license pursuant to a license
application filed by a key employee or a preliminary management
official for whom the tribe| has provided an application and
investigative report to the National Indian Gaming Commission, the
Tribe may issue a license to such applicant.

(B) The Tribe shall|jrespond to a request for additional
information from the Chairman of the National Indian Gaming
Commission concerning a key jemployee or a primary management
official who is the subject a report. Such a request shall
suspend the {30-day period undar paragraph 6.7.4. of this section
until the chairman of the National Indian Gaming Commission
receives the additional information.

(Cc) If, within the} thirty (30) day period described
above, the National Indian Gaming Commission provides the Tribe
with a statement itemizing objections to the issuance of a license
to a key employee or to a primary management official for whom the
Tribe has provided an application and investigative report to the
National Indian Gaming Commission, the Tribe shall reconsider the
application, taking into account the objections itemized by the
National Indian Gaming Commission. The Tribe shall make the final
decision whether to issue a license to such applicant.

6.9 License Suspension

(A) If, after the issuance of a gaming license, the
Tribe receives from the National Indian Gaming Commission reliable
information indicating that a key employee or a primary management
official is not eligible for employment under subsection 7.4 above,
the Tribe shall suspend such license and shall notify in writing
the licensee of the suspension|and the proposed revocation.

(B) The Tribe shall} notify the licensee of a time and
a place for a hearing on the proposed revocation of a license.

(C) After a revocation hearing, the Tribe shall decide
to revoke or to reinstate a gaming license. The Tribe shall notify
the National Indian Gaming Commission of its decision.

6.10 A separate license issued by the Tribe shall be
required for each place, facility, or location on the Quileute
Indian Reservation at which or |class III gaming is conducted. The
Quileute Tribe shall have the sole proprietary interest and
responsibility for the conduct) of any class III gaming activity.
Except as otherwise expressly provided in this Ordinance, no person

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WUILEUTE LEGAL OFFICE 1°TM°12063749484 APR 02°11 17:48 No.OG1 P.1?

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9.4.

9.4 None of these prohibitions or assertions of tribal
authority contained in this Ordinance are intended to apply to the
licensing by the State of Washington of state lottery retailers,
pursuant to RCW 67.70 and implementing state regulations and
procedures, The Tribe will not object to the following assertions
of exclusive state authority in regard to the state lottery:

(a) the issuance and revocation of lottery retailer
licenses and the regulation of the manner of lottery ticket sales
within the boundaries of the Quileute Indian Reservation, pursuant
to state law:

(b) state court jurisdiction, with exclusive venue in
Thurston County, over state lottery license issues, including
issuance or revocation, the conduct of a lottery retailer, the
financial relationship between any licensee and the state lottery
and other matters regarding state lottery operation;

(c) jurisdiction of the Director, Washington State
Lottery, or any lawfully appointed designee thereof, over atate
lottery administrative disputes, in accordance with Washington
State law;

(d) the entry upon trust lands and property including
lands owned by the Tribe or its members, by lottery employees,
including investigators or enforcement officers, solely for the
purpose of conducting investigations and enforcing the provisions
of RCW 67.70,

Provided that, nothing in this ordinance shall be deemed to
constitute a waiver of immunity on the part of the Quileute tribal
government, corporation, or any entity created by either as to any
assets or property of any nature whatsoever, or the adjudication
of any federal rights or immunities.

SECTION 10: Vv. mer

10.1 The Quileute Tribal Court shall have exclusive
jurisdiction over the enforcement of this Ordinance brought by the
Tribe, except to the extent federal law provides otherwise.

10.2 (a) Every such activity relating to the subject matter
of this Ordinance, namely class III gaming, held and/or conducted
or engaged in within the Quileute Indian Reservation, which is
contrary to the provisions of this Ordinance and rules and
regulations promulgated hereunder, is hereby prohibited and
declared to be unlawful and a public nuisance, the remedy for which
shall be an injunction and/or abatement and/or a civil fine(s) not
to exceed $5,000 per day, per violation, and/or cancellation of any
license or permit issued to or relating thereto, or all.

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