Section 68IAC2-6-30.1. Integrity of electronic gaming device

  1. (a) If the integrity of an electronic gaming device has been legitimately questioned, the casino licensee shall run the appropriate diagnostic tests on the device. If the casino licensee determines that the device is malfunctioning, the casino 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 IC 4-33, IC 4-35, and this title.

  (b) The casino licensee shall record the following information with respect to an electronic gaming device that has been removed from play:

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

(2) The type of device that was questioned.

(3) The:

(A) serial number 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:

(A) remedial action taken to ensure that the device conforms to the requirements of IC 4-33, IC 4-35, and this title; and

(B) date on which the action was taken.

(7) The printed name, signature, and occupational license number of the 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 the individuals who performed remedial action on the device.

(9) A verification that the device meets the requirements of IC 4-33, IC 4-35, 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 casino 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 casino licensee for a period of one (1) year; and

(2) available for commission review upon request.

(Indiana Gaming Commission; 68 IAC 2-6-30.1; filed Jun 1, 1998, 3:38 p.m.: 21 IR 3711; errata filed Aug 12, 1998, 4:00 p.m.: 22 IR 125; readopted filed Oct 15, 2001, 4:34 p.m.: 25 IR 898; filed Dec 6, 2006, 2:52 p.m.: 20070103-IR-068060191FRA; readopted filed Sep 14, 2007, 1:40 p.m.: 20071003-IR-068070354RFA; filed Dec 6, 2012, 2:32 p.m.: 20130102-IR-068110786FRA; readopted filed Nov 26, 2013, 3:58 p.m.: 20131225-IR-068130354RFA)