New Jersey Administrative Code
Title 13 - LAW AND PUBLIC SAFETY
Chapter 18 - EXECUTIVE AND ADMINISTRATIVE SERVICE
Subchapter 2 - INTERNATIONAL REGISTRATION PLAN
Section 13:18-2.21 - Recording and preservation
Universal Citation: NJ Admin Code 13:18-2.21
Current through Register Vol. 56, No. 18, September 16, 2024
(a) Apportioned registrants shall preserve all operational records for three years after the apportioned registration credential expiration date, including, but not limited to, the following:
1. All initial, replacement,
renewal, supplemental, or other apportioned applications, hunter's permits,
temporary authorizations, and trip permits;
2. All source documents supporting the total
mileage and in-jurisdiction mileage figures reported. Source documentation shall
contain the minimum following information and shall be completed for each driver of
an apportioned vehicle: the date of trip (starting and ending); the trip origin and
destination; the route of travel and/or beginning and ending odometer or hubometer
reading of the trip; the total trip miles; the mileage by jurisdiction; the unit
number, plate number or vehicle identification number; the vehicle fleet number; the
registrant's name; the trailer/semitrailer number; and the driver's signature and/or
name.
i. Registrants shall recap the source
documentation into monthly and yearly summaries broken down by fleet, unit and
jurisdiction.
ii. The registrant may use
a computer or other electronic form of summarization only if directly supported by
IVMR's.
iii. The registrant may use
electronic and/or photographic processes to maintain copies of source documentation
only if the review of such copies is readily available to the Commission during an
audit.
iv. The information recorded on
the source documentation shall be accurate and readable. The mileage figures entered
on the source documentation shall be obtained from the vehicle odometer or hubometer
readings, state maps, standard mileage guides or household goods mileage guides. The
method used to report mileage shall be consistent during the annual reporting
period.
v. The registrant shall record
all movement of an apportioned vehicle (interstate and intrastate) including loaded,
empty, deadhead and/or bobtail miles. The registrant shall also record all miles
generated while operating under a trip permit.
vi. The registrant shall provide an explanation
for any discrepancies regarding mileage or lapses of vehicle movement.
vii. It shall be the responsibility of the lessor
in a trip lease situation to report all miles accumulated by the apportioned
units.
(b) An acceptable source document is an "Individual Vehicle Mileage Record" (IVMR).
(c) If the registrant fails to maintain required records in the prescribed manner, the Commission shall provide notification that the registrant must provide such records within 30 days. Failure to comply within 30 days may result in the imposition of assessments based upon the available information and documentation.
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