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ATTACHMENT B: COMPLIANCE MATRIX <br />Licensing Endorsements and Traffic Safety Violations Matrix <br /> <br />2Department of Licensing Page 25 of 36 Contract No. K9319 <br /> <br />3D - Fails to maintain administrative contract requirements. <br />Examples • Allows insurance to lapse. <br />• Lowers insurance limits. <br />• Cancels insurance or bond. <br />First Offense • Immediate stop service until resolved and proof provided to DOL <br />Second Offense • Immediate stop service until resolved and proof provided to DOL <br />• DOL to determine next actions. <br /> <br />3E - (CDL Specific) Fails to upload into CSTIMS a copy of the customers’ documents. <br />Examples • Scoresheet. <br />• Receipt <br />• Driver Status Report <br />First Offense • Education Letter <br />Second Offense • Warning Letter <br />• DOL Supplemental Training and/or Corrective Action Plan <br />Third Offense • Up to a maximum of 30-day suspension <br />Fourth Offense • DOL to determine next actions. <br /> <br />3F - (CDL Specific) Fails to comply with established CSTIMS scheduling rules. <br />CDL Examples • Conducts skills test 2 days after scheduling. <br />• Conducts skill test without entering schedule. <br />• Fails to submit correct test route on CSTIMS. <br />• Schedules full test when performing partial test only. <br />• Fails to adhere to the established waiting period after previous failure. <br />First Offense • Education Letter <br />Second Offense • Warning Letter <br />• DOL Supplemental Training and/or Corrective Action Plan <br />Third Offense • Up to a maximum of 30-day suspension <br />Fourth Offense • DOL to determine next actions. <br /> <br />Docusign Envelope ID: 4798BD77-1E90-44A1-9098-432C0EDF7393