Sec. 6.
(a) The
casino licensee must maintain an inventory of electronic gaming devices and
equipment. The inventory must include the following:
(1) The serial number assigned to the
electronic gaming device by the manufacturer.
(2) The registration number issued by the
commission.
(3) The type of game
for which the electronic gaming device is designed and used.
(4) The location of electronic gaming devices
equipped with bill validators and any bill validators that stand
alone.
(5) The manufacturer of the
electronic gaming device.
(6) The
location of the electronic gaming device.
(b) This inventory report must be submitted,
on a form prescribed by the commission, to the executive director on the
anniversary date of the issuance of the casino owner's license.
(c) If a casino licensee converts an
electronic gaming device, the casino licensee must take the following steps:
(1) Request permission for the conversion
from the commission and supply the commission with the following information:
(A) The:
(i)
serial number;
(ii) commission
registration number;
(iii) machine
number; and
(iv) model number; of
the electronic gaming device that is being converted.
(B) The type of electronic gaming device that
is being converted and the new type of machine if the type of machine is
changed.
(C) The location of the
electronic gaming device on the casino.
(D) If the electronic gaming device is:
(i) a stand alone progressive; or
(ii) linked to a progressive controller; the
old rate of progression and the new rate of progression must be
submitted.
(E) The
current and future denomination of the electronic gaming device if the
denomination is to be converted.
(F) The current and future control program
medium number that is installed or that is to be installed in the electronic
gaming device. If a new control program medium is installed in an electronic
gaming device, the control program medium must be approved for use in
Indiana.
(G) Any other information
deemed necessary by the executive director or the commission to ensure
compliance with IC 4-33, IC 4-35, and this title.
This information must be submitted to the commission at least
fourteen (14) days before the casino licensee plans to make the conversion. The
request for conversion shall have a space for the commission to sign indicating
approval of the conversion request and a space for the signature of the
enforcement agent to indicate the conversion was completed.
(2) The commission must approve
the request for conversions before a conversion may be made by the casino
licensee.
(3) An enforcement agent
must do the following:
(A) Perform digital
signature verification on the control program media to ensure that the control
program media being installed match those on the request for
conversion.
(B) Seal the control
program medium with tape in accordance with section 19 of this rule.
(4) In the presence of an
enforcement agent, a slot technician or the equivalent shall ensure that the
payglass installed on the electronic gaming device accurately reflects the
payouts for the control program medium that has been installed in the
electronic gaming device. The payglass test may be performed by either:
(A) running the payout table test;
or
(B) ensuring the payglass
matches the approved diagram set forth in the payglass manual maintained by the
commission.
(5) The
casino licensee shall do the following:
(A)
Ensure that a copy of the par sheet for each game theme is placed in the
electronic gaming device in accordance with section 5 of this rule.
(B) Perform a coin test to ensure that the
electronic gaming device is communicating with the central computer system. If
the electronic gaming device is not communicating with the central computer
system, the electronic gaming device must be disabled.
(6) The casino licensee must do the
following:
(A) Update the master list of
electronic gaming devices after the conversion is complete.
(B) Provide the chief counsel for the
commission and the enforcement agent supervisor assigned to the casino with a
copy of the updated master list within fourteen (14) days of the
conversion.