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HomeMy WebLinkAboutRISK MANAGEMENT 02/07/2020 City 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 Date Method of Records Series Records Retention Description(Box/Item Minimum Records Series Title DAN Schedule Minimum Retention Period numbers,volume,etc.) Dates Covered Retention Destruction(See Met examples below*) 1.8 Legal Affairs-Claim GS50-01-10 Local Retain for 6 years after 2 Banker's Boxes Claims for Damages closed 12/31/19 Secure recycling for Damages Rev.2 Government claim closed then 2013 on 2/7/20. CORE Version destroy. 4.0 *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 inventor iing,t e-{i ted records must sign below prior to the Record's Manager approval: Employee Signa re: ' ddiJame: Melisa Vaal Folmer Division: City Attorney's Office The Records Manager must sign the approval f this request prior to the destruction of the listed records: Records Manager Sign t /� 1/ 1 lte�Name: Melisa Vaal Folmer Date Approved:2/7/20 The person/people responsible fortfie destr 'o of records must sign upon destruction of the listed records: Employee Sig tur : P ' ' d Nalme: Melisa Vaal Folmer Date Records Destroyed: 2/7/20 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. RECEIVED FEB 0 7 2020 OFFICE OF THE CITY CLERK Form Revised 05/06/2014