Section 68IAC10-1-6.2. Integrity of live gaming device

  2. (a) If the integrity of any live gaming device has been legitimately questioned, the riverboat licensee shall run the appropriate diagnostic tests on the device. If the riverboat licensee determines that the device is malfunctioning, the riverboat licensee shall remove the device from play until:

(1) the device has been repaired; and

(2) it has been determined that the device meets the requirements of the Act and this title.

  (b) The riverboat licensee shall record the following information with respect to a live gaming device that has been removed from play:

(1) The date and time that the integrity of the live gaming device was questioned.

(2) The type of device that was questioned.

(3) The:

(A) serial number, if any, issued by the manufacturer; and

(B) registration number issued by the commission.

(4) The length of time that the device was removed from play.

(5) The reason that the device was not functioning properly.

(6) The remedial action taken to ensure that the device conforms to the requirements of the Act and this title.

(7) The printed name, signature, and occupational license number of all employees taking the remedial action.

(8) If an outside company takes remedial action on the device, the following information must be maintained:

(A) The:

(i) name;

(ii) address; and

(iii) telephone number;

of the company.

(B) The names of any individuals who performed remedial action on the device.

(9) A verification that the device meets the requirements of the Act and this title after the remedial action was taken.

(10) The:

(A) name, address, and telephone number of the individual who complained about the device; and

(B) nature of the complaint.

The riverboat licensee must notify the enforcement agent, in writing, of each electronic gaming device that has been removed from play.

  (c) The records described in subsection (b) shall be:

(1) maintained by the riverboat licensee for a period of one (1) year; and

(2) available for commission review upon request.

(Indiana Gaming Commission; 68 IAC 10-1-6.2; filed Jun 1, 1998, 3:38 p.m.: 21 IR 3711; readopted filed Nov 25, 2002, 10:11 a.m.: 26 IR 1261; filed Dec 6, 2006, 2:52 p.m.: 20070103-IR-068060191FRA; readopted filed Nov 14, 2008, 12:51 p.m.: 20081210-IR-068080730RFA; readopted filed Nov 24, 2014, 10:49 a.m.: 20141224-IR-068140402RFA)