Delaware Administrative Code
Title 2 - Transportation
2000 - Department of Transportation
2200 - Division of Motor Vehicles
Driver Services
2226 - Third Party Commercial Driver License Skills Testing
Section 2226-9.0 - Recordkeeping and Reporting
Current through Register Vol. 28, No. 3, September 1, 2024
9.1 All requirements of 49 CFR § 383 and 49 CFR § 384 apply.
9.2 TPTOs must use only the forms provided by the Division and must account for all required information, including control numbered forms issued to the TPTO.
9.3 The Division will not accept forms that show evidence of alteration. Forms containing an alteration will be voided and a new form must be provided.
9.4 Records shall be comprised of paper or electronic copies for the current year and the 2 previous calendar years and must include at least the following:
9.5 All forms and records must be kept in locked and limited access areas or secured electronically.
9.6 All forms, including any for passed or failed examinations, must be logged on a TPTO's report via the Division's electronic application or other means determined by the Division.
9.7 All voided control numbered forms should be filed in numeric or alphabetical order with a note stating why the document was voided and the number of the replacement form. All replacement forms for SREs must be dated using the same date as the original form.
9.8 TPTOs may be required to submit monthly reports at the Division's discretion.
9.9 If monthly reports are required of the TPTO, reports must be submitted electronically to the Division by the 10th business day of each month for the previous month's activity, even if there was no activity.
9.10 If monthly reports are required, the reports are to reflect all applicant testing activity and must include the following:
9.11 Incomplete monthly reports will not be accepted. Any TPTO required to submit monthly reports who fails to file the report as required may be subject to discipline up to and including revocation of their license.
9.12 TPTOs and STs are responsible for securing both blank and completed forms.
9.13 Post-dating, pre-dating, or the partial completion of any form is not allowed except as described in subsection 9.7 of this regulation.