86 Ill. Adm. Code 3000.645
Receipt of Gaming Chips or Tokens from Manufacturer or Distributor
Section 3000
Section 3000.645 Receipt of
Gaming Chips or Tokens from Manufacturer or Distributor
a) When Chips or Tokens are received from the manufacturer or
distributor thereof, they shall be opened and checked by at least two (2)
employees of the holder of an Owner's License from different departments. Any
deviation between the invoice accompanying the Chips or Tokens and the actual
Chips or Tokens received or any defects found in such Chips or Tokens shall be
reported promptly to the Administrator. An agent of the Board will be notified
of the time of delivery of any Chips or Tokens to the holder of an Owner's
License.
b) After checking the Chips received, the holder of the Owner's
License shall cause to be reported in a Chip inventory ledger the denomination
of the Chips received, the number of each denomination of Chip received, the
number and description of all Non-Value Chips received, the date of such
receipt and the signature of the individuals who checked such Chips.
c) If any of the Chips received are to be held in reserve and not
utilized either at the Gaming tables or at a cashier's cage, they shall be
stored in a separate locked compartment either in the vault or in a cashier's
cage and shall be recorded in the Chip inventory ledger as reserve Chips.
d) Any Chips received that are part of the secondary set of Chips
of the Riverboat shall be recorded in the Chip inventory ledger as such and
shall be stored in a locked compartment in the Riverboat vault separate from
the reserve Chips.