Current through Register Vol. 56, No. 18, September 16, 2024
(a)
Whenever the table inventory is required to be counted pursuant to this
subsection, a Table Inventory Slip shall be prepared. Table Inventory Slips
shall be two-part forms, at a minimum, and on the original of the slip
("Closer") and the duplicate of the slip ("Opener"), the casino supervisor
shall record the following:
1. The date and
identification of the shift ended;
2. The game and table number;
3. The total value of each denomination of
gaming chips, coins and/or plaques remaining at the gaming table; and
4. The total value of all denominations of
gaming chips, coins and/or plaques remaining at the gaming
table.
(b) Immediately
prior to opening a gaming table for gaming, the casino supervisor assigned to
such table shall unlock the table inventory.
(c) The dealer or boxperson assigned to the
gaming table shall count the contents of the table inventory in the presence of
the casino supervisor assigned to such table and shall agree the count to the
Opener.
(d) The dealer or boxperson
who counted the table inventory and the casino supervisor who observed the
count shall sign the Opener attesting to the accuracy of the information
recorded on the Opener.
(e) Any
discrepancy between the amount of gaming chips, coins, and plaques counted and
the amount of the gaming chips, coins, and plaques recorded on the Table
Inventory Slip shall be immediately verbally reported to the casino manager,
assistant casino manager, or table games shift manager in charge at such time
and the security and surveillance departments. For any discrepancy greater than
$ 25.00, security and surveillance personnel shall promptly prepare and sign a
report. For any discrepancy of $ 100.00 or more, a copy of the report shall be
provided to the Division.
1. If the
discrepancy is identified prior to gaming activity on the table, the table
inventory shall be recounted and documented on a corrected Table Inventory Slip
by the Dealer and Supervisor.
i. Surveillance
shall be required to review the CCTV coverage of the table closing and prepare
a report documenting the table inventory by denomination and total of all
denominations. A copy of the report shall be provided to the
Division.
ii. Security shall be
required to prepare and sign a report, which includes copies of the incorrect
closer and corrected opener.
iii.
Table games personnel shall prepare and sign a two-part Error Notification Form
at the time the discrepancy was detected. The Error Notification Form shall
include the date and time the document was prepared. A copy of the Error
Notification Form shall be provided to the Division.
2. If the discrepancy is identified after
gaming activity has commenced on the table, the following procedures shall be
required:
i. Surveillance shall be notified
and will be required to review the CCTV coverage of the table closing and
prepare a report documenting the table inventory by denomination and total of
all denominations. A copy of the report shall be provided to the
Division.
ii. Upon verification of
the correct table inventory by surveillance, the table games personnel assigned
to the gaming table shall prepare and sign a two-part Error Notification Form
at the time the discrepancy was detected. The Error Notification Form shall
include the date and time the document was prepared. The Error Notification
Form shall identify the denomination(s) affected and include the incorrect
value(s) and correct value(s) of only the denominations affected. A copy of the
Error Notification Form shall be provided to the Division.
(f) After the count of the table
inventory and the signing of the Opener the slip shall be immediately deposited
in the drop box attached to the gaming table by the dealer or
boxperson.
(g) Whenever gaming
tables remain open for gaming activity during the drop box collection:
1. The table inventory remaining at the
gaming tables shall be counted by the dealer or boxperson assigned to the
gaming table at the time of the drop box collection;
2. A casino supervisor shall observe and
record the count on a Table Inventory Slip;
3. The dealer or boxperson who counted the
table inventory and the casino supervisor who observed the count shall sign the
Table Inventory Slip; and
4. The
Closer shall be deposited in the drop box that is attached to the gaming table
immediately prior to the drop box collection and the Opener shall be deposited
in the drop box that is attached to the gaming table immediately following the
drop box collection.
(h)
Whenever gaming activity at a gaming table is concluded:
1. The table inventory remaining at the
gaming table shall be counted by the dealer or boxperson assigned to the gaming
table;
2. The count of table
inventory shall be observed by and recorded on Table Inventory Slip by the
casino supervisor assigned to the gaming table;
3. The dealer or boxperson who counted the
table inventory and the casino supervisor who observed the count shall sign the
Table Inventory Slip;
4. Upon
meeting the signature requirements described above, the Closer shall be
deposited in the drop box attached to the gaming table immediately prior to the
closing of the table; and
5. The
Opener and table inventory remaining at the table shall be placed in the table
inventory container for any game other than craps or roulette, after which the
container shall be locked and either transported directly to the cashiers' cage
by a security department member or secured to the gaming table provided that
there is adequate security. For craps and roulette, if the table inventory
remains at the table the Opener shall be secured with the table inventory under
the locked clear cover required by
13:69D-1.20.
