(a)
Each manufacturer or distributor shall, as a condition of continued
registration, comply with the following continuing requirements:
(1) Submit in duplicate to the Bureau, at its
office in the City of Sacramento, within 30 days after the close of each
calendar quarter, a report on sales and shipments of gambling equipment as
follows:
(A) Except as provided in
subparagraph (D) of this paragraph, for each shipment of gambling equipment
received or sent out by the manufacturer or distributor from or to a location
in the State of California during the preceding calendar quarter, the report
shall include all of the following information:
1. The name and address of the
sender.
2. The name and address of
the recipient.
3. The date of
shipment.
4. The bill of lading
number.
5. The manufacturer of each
item of gambling equipment if different from the sender.
6. The model (no.) of each item of gambling
equipment.
7. The year of
manufacture (if known) of each slot machine or device/essential part
shipped.
8. The manufacturer's
serial number, if any, of each slot machine or device/essential part.
9. The number of units of each type,
manufacturer, and model (no.) of slot machine/essential part.
(B) For each sale,
lease, or other transfer of gambling equipment not otherwise reportable under
subparagraph (A) of this paragraph, and any transfer as an agent or broker on
behalf of an antique collector, during the preceding calendar quarter by the
manufacturer or distributor from or to a location within the State of
California, the report shall include all of the following information:
1. The names and addresses of all parties to
the sale or lease.
2. The date of
the contract of sale or lease.
3.
The date of shipment or delivery of the gambling equipment.
4. The name of the manufacturer of the
gambling equipment if different from the seller.
5. The year of manufacture (if known) of each
slot machine or device/essential part sold.
6. The manufacturer's serial number, if any,
of each slot machine or device/essential part.
7. The number of units of each type,
manufacturer, and model (no.) of slot machine/essential part.
(C) If a manufacturer or
distributor delivers or ships gambling equipment to a purchaser or other
recipient at a location in this state for subsequent transportation in
interstate or foreign commerce as provided in California Penal Code section
330.8, the
purchaser or other recipient shall be a registrant under this chapter. These
transactions shall be reported pursuant to subparagraph (B) of this
paragraph.
(D) Any shipment of
gambling equipment sent by a manufacturer or distributor to a tribal gaming
facility or sent by a tribal gaming facility to a manufacturer or distributor
shall be reported to the Bureau pursuant to the terms of the transportation
agreement required by section 7.4.5 of the applicable Tribal-State Gaming
Compact. The manufacturer, model (no.), and manufacturer's serial number of the
gambling equipment shipped shall be specified and the shipment shall be
transported in full compliance with all of the requirements of the
transportation agreement, including the following:
1. The gambling equipment shall be located in
a locked compartment or sealed container within the conveyance while being
transported.
2. The gambling
equipment shall not be accessible for use while being transported,
and,
3. No gambling equipment shall
be operated except on the Tribe's lands.
(E) The report shall also include a list of
all items of gambling equipment or essential parts in the possession or custody
of the registrant at any location in this state (other than a shipment in
transit) during the reporting period and the address of each business location
of the registrant in this state at which each listed item of gambling equipment
or essential part was stored or otherwise located.
(F) The report shall include a statement that
it is accurate and complete within the personal knowledge of the designated
representative who executes the report, and a declaration under penalty of
perjury that it is true and correct, signed by the designated representative in
the form specified in Code of Civil Procedure section
2015.5.
(G) The initial quarterly report required by
this section shall be for the first calendar quarter of 2003 and shall be
submitted and received no later than 30 days following the close of that
calendar quarter.
(2)
Advise the Bureau in writing of any new California business location or any
termination of an existing business location, within 15 days following the
change.
(3) Submit to any
representative of the Bureau any additional information requested by the
representative concerning the registrant's activities as a manufacturer or
distributor, including copies of any records maintained or retained pursuant to
Title 15, United States
Code, section 1173. The information shall
include a statement that the information is accurate and complete within the
personal knowledge of the designated representative who executes the report,
and a declaration under penalty of perjury that it is true and correct, signed
by the designated representative in the form specified in Code of Civil
Procedure section
2015.5.
(4) Submit to inspection and examination by
the Bureau of all premises where gambling equipment is manufactured, sold, or
distributed, pursuant to Business and Professions Code section
19827(a)(1)(B).
(5) Submit to audits by representatives of
the Bureau, upon request, during normal business hours in order to verify the
accuracy of reporting under this chapter.