<?xml version='1.0' encoding='utf-8'?>
<regulation prefix="Regulation" num=".20" citation="COMAR 36.04.01.20" title_num="36" subtitle_num="04" chapter_num="01" heading="Video Lottery Terminal Entry Logs.">
  <paragraph num="A.">
    <text>Unless a request for an alternate procedure is submitted in writing and approved by the Commission, a manufacturer shall equip a video lottery terminal with a maintenance log for use in documenting each time a:</text>
    <paragraph num="(1)">
      <text>Video lottery terminal is entered; or</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Device connected to a video lottery terminal which may affect the operation of the video lottery terminal is accessed.</text>
    </paragraph>
  </paragraph>
  <paragraph num="B.">
    <text>A maintenance log shall be:</text>
    <paragraph num="(1)">
      <text>Signed by each individual accessing an area enumerated in §A of this regulation including representatives of a manufacturer, a contractor, a facility operator, or the Commission;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Maintained in a book with bound numbered pages that cannot be readily removed, or in a functional equivalent that has been reviewed and approved by the Commission:</text>
      <paragraph num="(a)">
        <text>In the main cabinet of the video lottery terminal; and</text>
      </paragraph>
      <paragraph num="(b)">
        <text>On the cover of which are fields to record:</text>
        <paragraph num="(i)">
          <text>The video lottery terminal’s manufacturer’s serial number;</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>Commission asset number; and</text>
        </paragraph>
        <paragraph num="(iii)">
          <text>A log book sequence number;</text>
        </paragraph>
      </paragraph>
    </paragraph>
    <paragraph num="(3)">
      <text>Utilized to document the following:</text>
      <paragraph num="(a)">
        <text>Date and time of entry;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Entering individual's signature;</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Reason for entering the video lottery terminal including the identification of areas inspected or repaired; and</text>
      </paragraph>
    </paragraph>
    <paragraph num="(4)">
      <text>Retained by a facility operator for a minimum of 3 years from the date of the last entry unless a request for destruction is submitted in writing and approved in writing by the Commission.</text>
    </paragraph>
  </paragraph>
  <paragraph num="C.">
    <text>A manufacturer shall equip a progressive controller not housed within the cabinet of a video lottery terminal with a maintenance log which documents each time the Commission-approved compartment in which the progressive controller resides is accessed which is:</text>
    <paragraph num="(1)">
      <text>Signed by each individual accessing the compartment housing the progressive controller including representatives of a manufacturer, a contractor, a facility operator, or the Commission;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Maintained in a book with bound numbered pages that cannot be readily removed:</text>
      <paragraph num="(a)">
        <text>In the Commission-approved compartment in which the progressive controller resides; and</text>
      </paragraph>
      <paragraph num="(b)">
        <text>On the cover of which are fields to record:</text>
        <paragraph num="(i)">
          <text>The progressive controller’s manufacturer’s serial number;</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>Commission asset number; and</text>
        </paragraph>
        <paragraph num="(iii)">
          <text>A log book sequence number;</text>
        </paragraph>
      </paragraph>
    </paragraph>
    <paragraph num="(3)">
      <text>Utilized to document the following:</text>
      <paragraph num="(a)">
        <text>Date and time of entry to the compartment housing the progressive controller;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Entering individual's signature;</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Reason for entering the compartment housing the progressive controller including the identification of areas inspected or repaired; and</text>
      </paragraph>
    </paragraph>
    <paragraph num="(4)">
      <text>Retained by a facility operator for a minimum of 3 years from the date of the last entry unless a request for destruction is submitted in writing and approved in writing by the Commission.</text>
    </paragraph>
  </paragraph>
</regulation>