If you apply for a house-banked card room license, you must provide at least the following as part of your application:

1. (1) A detailed description, including flow charts, of your planned internal accounting and administrative control system. You must provide the information in the standard format we require; and

2. (2) A detailed diagram of the planned physical layout of the business premises. The diagram must include at least:

   1. (a) The location of all gambling tables; and
   2. (b) The location of all surveillance cameras; and
   3. (c) The count room; and
   4. (d) The surveillance room; and
   5. (e) The cashier's cage; and
3. (3) A detailed description of the card games offered for play, including rules of play, and the type of gambling tables operated, including table layouts.
4. (4) Before you begin card game operations, we perform a preoperational review and evaluation (PORE). You must receive our written approval before operating.

5. (5) The PORE determines whether:

   1. (a) You have:

      1. (i) An organizational structure that supports your proposed accounting and administrative controls; and
      2. (ii) Controls in place so that you closely monitor the gambling activities and accurately record financial information; and
      3. (iii) Have enough trained staff; and
   2. (b) The physical layout of the card room and supporting functions can handle the proposed accounting and administrative controls.

[Statutory Authority: RCW 9.46.070. WSR 07-21-116 (Order 617), § 230-03-180, filed 10/22/07, effective 1/1/08; WSR 06-07-157 (Order 457), § 230-03-180, filed 3/22/06, effective 1/1/08.]