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HomeMy WebLinkAboutHUMAN RESOURCES 01/17/2020 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 Description Date Method of Records Series Records Retention Minimum Records Series Title Minimum Retention Period (Box/Item numbers, Dates Covered Destruction(See DAN Schedule Retention volume,etc.) Met examples below*) Employee Benefits GS2017-008 Local Retain for 6 years after Unemployment 2003-2014 12/31/19 Secure shredding -Claims and Rev.0 Government benefit/beneficiary payment claims and Appeals Common completed or denied and 6 related Records years after expiration of correspondence Retention appeal then Destroy Schedule Benefit Programs- GS2017-007 Local Retain for 3 years after end Unemployment 2003-2016 12/31/19 Secure shredding Administration Rev.0 Government of calendar year and no notices to Common longer needed for agency employer and Records business then Destroy related Retention correspondence Schedule Employment GS50-05A-26 Local Retain for 3 years after date 1-9 forms for 2016 12/31/19 Secure shredding Eligibility Rev. 2 Government of hire or 1 year after 2016 separated Verification-U.S. Common separation from agency, employees Citizenship and Records whichever is later then Immigration Retention Destroy Services(USCIS) Schedule *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 inventorying the listed records must sign below prior to the Record's Manager approval: Employee Signatur • Printed Name: Debbie Klinefelter Division: Human Resources The Records Manager must sign th a royal of this request prior to the destruction of the listed� � rrecor]dss:,� n ` C,-�7� �7 ^�,,, Records Manager Signature: , � Printed Name: C.- r-c.V l Tte_. 1 --\,S-�✓ \ Date Approved: 1(1 (Roo Form Revised 05/06/2014 City of Bremerton Public Records Destruction Log The person/people responsible for the destruction of records must sign upon destruction of the listed records: Employee Signatur � � Printed Nam • Date Records Destroyed: I / ( / (0Z0aD Vendor Business Name(if used): 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. R:\Human Resources\HR\Human Resources\Records Destruction Log\2019.01.29 Destruction Log.docx Form Revised 05/06/2014