HomeMy WebLinkAboutLEGAL 04/24/2018City of Bremerton Public Records Destruction Log
The purpose of this form is to document compliance and reasonable accountability by verifying that specific public records have met current, approved minimum retention periods
before being destroyed pursuant to RCW 40.14.070, WAC 434-610.070, and WAC 434.640.010, -020, and -030. Please fill out this form when destroying public records whose
minimum retention is other than "Retain until no longer needed for agency business then destroy" (such as records covered in the "Records with Minimal Retention Value" section
of the Local Government Records Retention Schedule (CORE)).
Legal Disposition
Authority (taken from Records Retention Schedule)
Agency Records
Records Series Title
Records Series
Records Retention
Minimum Retention Period
Description
(Box/Item numbers,
Dates Covered
Date Minimum
Method of Destruction
DAN
Schedule
volume, etc.)
Retention Met
(See examples below*)
Litigation Case Files
GS53-02-04
Local
Retain for 10 years after
File Nos. 248,
Closed 2007
12/31/17
Secure recycling on
Rev. 2
Government
case closed (Archival
318, 352, 355,
4/20/18.
CORE
Appraisal Required)
381, 383-385,
428, & 448 (7
boxes)
Litigation Case Files
GS53-02-04
Local
Retain for 10 years after
File No. 132
Closed 2007
12/31/17
Secure recycling on
Rev. 2
Government
case closed (Archival
4/13/18.
CORE
Appraisal Required)
Litigation Case Files
GS53-02-04
Local
Retain for 10 years after
Closed 2007
Closed 2007
12/31/17
Electronic deletion
Rev. 2
Government
case closed (Archival
"Litigation"
on 4/13/18.
CORE
Appraisal Required)
Electronic Files
(11 total)
Property Forfeited
LE2010-058
Law
Retain for 7 years after
File Nos. 462,
Closed 2010
12/31/17
Secure recycling on
Rev. 0
Enforcement
case closed
586,627,635-
&
&
4/20/18.
Records
636, 639, 642,
File No. 586 Closed 2009
12/31/16
Retention
663-664, 670 -
Schedule
671, 673-676,
680, 682-683,
684-687, 695-
95-
697,699,702,
697,699,702,
and 705 (1 box)
Property Forfeited
LE2010-058
Law
Retain for 7 years after
Closed 2010
Closed 2010
12/31/17
Electronic deletion
Rev. 0
Enforcement
case closed
"Forfeiture"
on 4/13/18.
Records
Electronic Files
Retention
(24 total)
Schedule
Appeals Hearings —
GS2011-173
Local
Retain for 6 years after
File No. 748 and
Closed 2011
12/31/17
Secure recycling on
Local Decision-
Rev. 2
Government
case closed (Archival
758
4/20/18.
Making Bodies
CORE
Appraisal Required)
(General)
Appeals Hearings —
GS2011-173
Local
Retain for 6 years after
Electronic File:
Closed 2011
12/31/17
Electronic deletion
Local Decision
Rev. 2
Government
case closed (Archival
Alternative
on 4/13/18.
CORE
Appraisal Required)
Medicine
Form Revised 05/06/2014
City of Bremerton Public Records Destruction log
Making Bodies
(General)
Legal Advice,
GS53-02-05
Local
Retain until no longer
File No. 395,
Closed 2007
Until no
Secure recycling on
Analysis, and
Rev. 1
Government
needed
419, and 732
longer
4/20/18.
Opinions- Secondary
CORE
needed
Copies
Legal Advice,
GS53-02-05
Local
Retain until no longer
Electronic File:
Closed 2007
Until no
Electronic deletion
Analysis, and
Rev. 1
Government
needed
Bankruptcy -
longer
on 4/13/18.
Opinions- Secondary
CORE
2007
needed
Copies
Capital Assets (Real
GS55-05A-06
Local
Retain for 10 years after
File No. 377
Closed 2007
12/31/17
Secure recycling on
Property)
Rev. 1
Government
sale of real property
4/13/18.
CORE
Capital Assets (Real
GS55-05A-06
Local
Retain for 10 years after
Electronic File:
Closed 2007
12/31/17
Electronic deletion
Property)
Rev. 1
Government
sale of real property
Warren Ave
on 3/13/18.
CORE
Tennis Court
Sale
`Examples of methods of destruction: electronic deletion, in-house OR outside contractor shredding, secure recycling, other (describe)
Statement: The public records listed above have met their minimum retention period(s), are not subject to ongoing or reasonably anticipated litigation or
public records requests, are not needed for audit or other agency business, and shall be destroyed.
The individual responsible for i ent yi the list records must sign below prior to the Record's Manager approval:
Employee Signatur Printed Name: Melisa Vaal Folmer Division: City Attorney's Office
The Records Manager m st ign the ap va of t r t prior to the destruction of the listed records:
Records Manager Signatur 1 Pr� ted Name: Melisa Vaal Folmer Date Approved: 4/24/18
The person/people responsible fpr th d t uc on ?records must sign upon destruction of the listed records:
Employee Signatur l Printed Name: Melisa Vaal Folmer Date Records Destroyed: 3/13/18. 4/13/18 & 4/20/18
Vendor Business Name (if used): Phone:
Vendor Signature: Printed Name: Date Records Destroyed:
TheL retention and disposition action for this Public Records Destruction Log is "Retain for the life of the agency" pursuant to CORE series GS50-09-06.
Form Revised 05/06/2014