8 CCR 1507-57, art. 10 - CERTIFICATE OF COMPLIANCE
10.1
Effective July 1, 2019 a Business Entity shall not seek an initial license or
to renew a license to provide Limited Gaming services without a valid
Certificate of Compliance that has been Approved by the Division. If no renewal
of the Certificate of Compliance is issued, the building shall be vacated upon
expiration of the Certificate of Compliance.
10.2 All Certificates of Compliance will be
issued based on the codes in effect during the most recent inspection of the
facility. No Certificate of Compliance will be issued until compliance with the
applicable codes and standards has been demonstrated through record review of
local Authority Having Jurisdiction documents of inspection and certification,
Division inspection and certification, or other appropriate documentation,
showing the building to be in conformance with applicable codes and standards
applicable at the time of issuance.
10.2.1
The Business Entity shall submit annually the documents specified in 10.2 to
the Division along with a Certificate of Compliance application signed by the
local fire and building authorities having jurisdiction asserting that the
facility is in compliance with applicable codes and standards for fire and life
safety.
10.2.2 Upon receipt of a
complete application package for the Certificate of Compliance (as specified in
10.2.1), DFPC shall have 5 working days to take action on the Certificate of
Compliance application. If no action is taken within 5 working days, the
Certificate of Compliance shall be deemed as approved. Upon review of complete
application package the Division shall take one of Three actions:
10.2.2.1 APPROVE- If, upon review, the
Division believes that the Facility is in substantial compliance with
applicable fire and life safety codes and standards the Division will Approve
the Certificate of Compliance and provide the Certificate of Compliance to the
Business Entity to be submitted with their next limited gaming license
application.
10.2.2.2 REQUEST FOR
CLARIFICATION- If, upon review, the Division believes that the application for
a Certificate of Compliance is incomplete or the Division needs additional
information in order to Approve an application for a Certificate of Compliance
the Division may request additional information or request clarification of an
issue. A request for clarification shall be considered as the Division having
taken action and stop the five working day limit to take action on an
application for a Certificate of Compliance.
10.2.2.3 REJECT- If, upon review, the
Division believes the application for a Certificate of Compliance demonstrates
that the Facility is not in compliance these rules as well as applicable fire
and life safety codes and standards, the Division may Reject the application
for a Certificate of Compliance. A copy of the Rejection notice will be
provided to the Business Entity, the Colorado Gaming Commission, and applicable
local Fire and Building Officials who regulate the areas found
deficient.
10.3 If, in the opinion of the Division a
facility is found to have violated these rules and applicable fire and life
safety codes and standards the Division will issue an enforcement order subject
to Article 12 of these rules to the Business entity. During the period that the
enforcement order is unresolved the Certificate of Compliance shall be
considered as suspended and the Division will issue a new Certificate of
Compliance upon resolution of the enforcement order.
Notes
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