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HomeMy WebLinkAboutRISK MANAGEMENT 09012026City of Bremerton Public Records Destruction Log Form Revised 05/06/2014 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 DAN Records Retention Schedule Minimum Retention Period Description (Box/Item numbers, volume, etc.) Dates Covered Date Minimum Retention Met Method of Destruction (See examples below*) 1.10 Legal Affairs Claims for Damages GS50-01-10 Rev. 3 Local Government CORE Version 5.0 Retain for 6 years after claim closed then Destroy. 1 banker box #20170092 Wages, #20170093 Jones, and #20170094 Estvanic 12/31/23 Secure recycling 9/1/26. *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 Signature: Printed Name: Melisa Vaal Folmer Division: City Attorney’s Office The Records Manager must sign the approval of this request prior to the destruction of the listed records: Records Manager Signature: Printed Name: Melisa Vaal Folmer Date Approved: 9/1/26 The person/people responsible for the destruction of records must sign upon destruction of the listed records: Employee Signature: Printed Name: Melisa Vaal Folmer Date Records Destroyed: 9/1/26 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.