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HomeMy WebLinkAboutLEGAL 08/27/2018City 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*) Asset Forfeiture Files GS2011-173 Local Retain for 6 years after File Nos. 378, Files closed in 2007 12/31/14 Files not found, Rev. 2 Government final disposition of case 459, 464, 466, method of CORE then transfer to 467 and 469 destruction Washington State Archives unknown, for appraisal and selective destroyed date retention listed as 8/24/2018 Public Disclosure GS2010-014 Local Retain for 2 years after File No. 339 Files closed in 2006 12/31/16 Files not found, Requests Rev. 3 Government public records request Public method of CORE fulfilled then Destroy Disclosure - destruction 2006 unknown, destroyed date listed as 8/24/2018 Legal Advice, GS53-02-05 Local Retain until no longer File No. 176 Files closed in 2003 12/31/05 File not found, Analysis, and Rev. 1 & Government needed for agency business Parking method of Opinions— GS2010-001 CORE then Destroy & Retain for 2 destruction Secondary Copies & years after communication unknown, Communications— received or provided, destroyed date Non -Executive whichever is later then listed as 8/24/2018 Destroy Legal Advice, GS53-02-05 Local Retain until no longer File No. 678 Files closed in 2010 12/31/14 File not found, Analysis, and Rev. 1 Government needed for agency business Mediastar method of Opinions — CORE then Destroy destruction Secondary Copies unknown, destroyed date listed as 8/24/2018 Claims for Damages GS50-01-10 Local Retain for 6 years after File No. 506 Eric Files closed in 2009 12/31/15 File not found, Rev. 2 Government claim closed Younger method of CORE then destruction Destroy unknown, destroyed date listed as 8/24/2018 Form Revised 05/06/2014 City of Bremerton Public Records Destruction Log Code Enforcement GS2012-026 Local Retain for 6 years after File No. 33 Rick Files closed in 2001 12/31/17 Secure shredding Rev. 1 Government matter resolved or Bowman on 8/27/2018 CORE closed then Destroy *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 responsiblef n e t r in the li ted records must sign below prior to the Record's Manager approval: Employee Signature: 14 Printed Name: Debbie Meyer Division: City Attorney's Office The Records Manager must si7zjvpl� oval pf th equest prior to the destruction of the listed records: Records Manager Signature: Printed Name: Debbie Meyer Date Approved: 8/27/2018 The person/people responsible o h de tripction of recor st sign upon destruction of the listed records: Employee Signature: Printed Name: Debbie Meyer Date Records Destroyed: 8/24/2018 & 8/27/2018 Vendor Business Name (if used): U Phone: Vendor Signature: Printed Name: Date Records Destroyed: The 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