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Home My WebLink About2021-75 - Amending Certain Sections of the Records Retention Schedule and Authorizing Destruction of Certain Records Accordingly.RESOLUTION NO. 2021- 75 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH, CALIFORNIA, AMENDING CERTAIN SECTIONS OF THE RECORDS RETENTION SCHEDULE AND AUTHORIZING DESTRUCTION OF CERTAIN RECORDS ACCORDINGLY WHEREAS, the maintenance of numerous records is expensive, slows document retrieval, and is not necessary after a certain period of time for the effective and efficient operation of the government of the City of Newport Beach ("City"); WHEREAS, California Government Code Section 34090 et seq. provides a procedure whereby any City record that has served its purpose and is no longer required may be destroyed; WHEREAS, the State of California has adopted guidelines for retention periods for various government records; WHEREAS, on August 12, 2003, the City Council adopted Resolution No. 2003- 39, approving the initial records retention schedule ("First Records Retention Schedule"); WHEREAS, on December 12, 2006, the City Council adopted Resolution No. 2006-104, amending the First Records Retention Schedule; WHEREAS, on February 8, 2011, the City Council adopted Resolution No. 2011- 18, adopting a new records retention schedule and rescinding Resolutions Nos. 2003-39 and 2006-104 ("Second Records Retention Schedule"); WHEREAS, on May 13, 2014, the City Council adopted Resolution No. 2014-35, adopting a new records retention schedule and rescinding Resolution No. 2011-18 ("Third Records Retention Schedule"); WHEREAS, the City Council has adopted Resolutions Nos. 2016-48, 2018-18, and 2019-24, amending the Third Records Retention Schedule ("Records Retention Schedule"); and WHEREAS, the City is continuing to improve its Records Management program, including updating the City's Records Retention Schedule to incorporate new laws and business practices. NOW, THEREFORE, the City Council of the City of Newport Beach does hereby resolve as follows: Resolution No. 2021-75 Page 2 of 3 Section 1: The term "records" as used herein shall include any written or electronic documents, instructions, books, microforms, electronic files, magnetic tape, optical media, papers, or other items as defined by the California Public Records Act ("CPRA") under California Government Code Section 6252(e). Section 2: The Records Retention Schedule is hereby amended, in part, as set forth in Exhibit 1, attached hereto and incorporated herein by this reference. Section 3: All other parts of the Records Retention Schedule that are not modified by the adoption of this resolution, shall remain unchanged and in effect. Section 4: The records of the City of Newport Beach, as set forth in the Records Retention Schedule, as amended, are hereby authorized to be destroyed in accordance with California Government Code Section 34090 et seq. and the applicable timeline set forth in the Records Retention Schedule, as amended, upon the request of the Department Directors and with the written consent of the City Attorney, without further action by the City Council of the City of Newport Beach. Section 5: With the consent of the City Clerk, City Manager, and City Attorney, the following amendments are hereby authorized to be made to the Records Retention Schedule, as amended, without further action by the City Council: (1) minor clarifications or improvements of records descriptions, (2) changes of Office of Record/re-naming of departments or divisions, and (3) new records series being added; as long as those additions or amendments do not reduce the retention timeline or eliminate any portion of the Records Retention Schedule, as amended. Although these items do not require City Council approval, a summary of all changes shall be made available to the City Council for review. Section 6: The City Council finds the adoption of this resolution is not subject to the California Environmental Quality Act ("CEQA") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Division 6, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Section 7: The recitals provided in this resolution are true and correct and are incorporated into the substantive portion of this resolution. Resolution No. 2021-75 Page 3of3 Section 8: If any section, subsection, sentence, clause or phrase of this resolution is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this resolution. The City Council hereby declares that it would have passed this resolution, and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared invalid or unconstitutional. Section 9: This Resolution shall take effect immediately upon its adoption by the City Council, and the City Clerk shall certify the vote adopting the resolution. ADOPTED this 24th day of August, 2021. Br( Ma ATTEST: POR Leilani I. Brown City Clerk <I�O RNP APPROVED AS TO FORM: CITY TTORNEY'S OFFICE garo'h C. Harp City Attorney Attachment(s): Exhibit 1 — 2021 Records Retention Schedule Update — Individual Proposed Changes Exhibit 2 — 2021 Records Retention Schedule — Redline Draft Exhibit 1 Indicates must go to Council for approval Action Requested if x in box Department/Division Indicates Current OFR Amended text - no Current Classification need for CC approval Records Description Indicates New text - no need for CC approval Specific Request / Comments / Reference / No. Information/Reasoning /Clarification Needed Accounts Payable, CW A34 Finance CW -003 Invoices, Travel Amend Office of Record column: Ab-/ Finance Reimbursement, etc. Agreements & Contracts: Unsuccessful Bids, Amend Media Options column: Mag, Mfr, OD, Ppr CW Lead Dept. CW -013 Unsuccessful Proposals, Amend Image column: S/I and RFQs (Request for Amend Destroy Paper after Imaged & QC'd column: Yes: Qualifications) thatdon't After QC & OD result in a contract Audits / CW Finance CW -014 Comprehensiveve Annual Amend Records Description column: Audits / GAFR Financial Reports Boards, Commissions,& Comprehensive Annual Financial Reports Committees: Citizens Advisory Formed byCITY Amend Media Options column: Mag, Mfr, OD, Ppr CW Staffing Dept. CW -018 COUNCIL (Agenda Amend Image column: S/I Packets, Notices, Amend Destroy Paper after Imaged & QC'd column: Yes: Affidavits of Postings, After QC & OD Proof of Publications, etc.) Amend Comments / Reference column: Statute of Lead Complaints (against Limitations for public official misconduct is discovery of CW (Responding) CW -028 Personnel -e.g. offense + 4 years ; State and Fed laws is until final Dept. misconduct, abuse, disposition of formal complaint; State requires 2 years excessive force,etc.) after action; CCP §§340 et seq., 342; EVC § 1045(b)(1), GC §§12946, 12960, 34090; VC §2547 Correspondence - TRANSITORY / PRELIMINARY DRAFTS, Interagency and Intraagency Memoranda not retained in the ordinary course of business Content NOT Substantive, or NOT Amend Records Description column: Correspondence - made or retained forthe TRANSITORY / PRELIMINARY DRAFTS, Interagency and purpose of preserving Intraagency Memoranda not retained in the ordinary the informational course of business Content NOT Substantive, or NOT Dept. that content for future made or retained for the purpose of preserving the Authors reference(e.g. calendars, informational content forfuture reference(e.g. calendars, CW Document or CW -033 checklists, e-mail or checklists, e-mail or social media posting, invitations, Receives the social media posting, instant messaging, logs, mailing lists, meeting room City's Original invitations, instant registrations, posters, staff videoconference chats, notes Document messaging, logs, mailing and recordings, supply inventories, telephone messages, lists, meeting room text messages. transmittal letters, thank yous, requests registrations, posters, from other cities, undeliverable envelopes / staff videoconference Undeliverable Public Hearing Notices, visitors logs, voice chats, notes and mails, webpages, etc.) recordings, supply inventories, telephone messages, text messages. transmittal letters, thank yous, requests from other cities, undeliverable Amend Comments / Reference column: Meets auditing— uditingGrants/CDBG/FEMA Grants CDBG / FEMA standards; Grants covered by a Consolidated Action Plan Claims / OES Claims / are required fors years; Uniform Admin. Requirements Reimbursable Claims for Grants to Local Governments is 3 years from (SUCCESSFUL Reports, expenditure report or final payment of grantee or CW Lead Dept. CW -035 other records required subgrantee; statewide guidelines propose4years; 2 CFR - to pass the funding 200.333; 21 C°g ="^3.36-°�^' 24 CFR 85.42, - agency's audit, if 91.105(h), 92.505, 570.490, & 570.502(a"), 28 GP required) 66-42; 29 CFR 97.42; 40 GFR 8 "' 44 CPR 18.42j 45 CPR 92.42; OMB Circular A-110 & A-133; GC §34090; GC §8546.7 Grievances Escalated to Amend Comments / Reference column: City Preference; CW Human CW-037 Human Resources or All State and Federal laws require retention until final Resources Above for Resolution disposition of formal complaint; State requires 2 years after action is taken; GC §§12946, 12960, 34090 Amend Comments/ Reference column: City's Preference; _ CW Lead Dept. CW-038 Grievances Resolved at All State and Federal laws require retention until final Department Level disposition of formal complaint; State requires 2 years after action is taken; GC §§12946, 12960, 34090 Amend Comments / Reference column: Ensure records Human Personnel Files (Except kept in Department files comply with City policy; CW Resources CW-048 for Police and Fire Originals are maintained by Human Resources Personnel; Training Files) State & Federal laws require 2 -3 years; 29 CFR 1602.31 & 1627.3(b)(2), GC §§12946, 12960, 34090 Amend Records Description: Reference Materials: Reference Materials: Administrative Procedures or Policies, Procedures, Administrative Brochures, Manuals, Newsletters & Reports: Produced by Procedures or Policies, OTHER Departments CW Lead Dept. CW-054 Procedures, Brochures, Amend Active and Total Retention: When No Longer Manuals, Newsletters & Required Superseded Reports: Produced by Amend Comments: Drafting department is responsible OTHER Departments for maintaining, updating, and retention (Copies); GC §34090.7 Amend Records Description: Reference Materials: Reference Materials: Administrative Procedures or Policies, Procedures, Administrative Brochures, Manuals, Newsletters & Reports: Produced by Procedures or Policies, YOUR Department CW Lead Dept. CW-056 Procedures, Brochures, Amend Active and Total Retention: When No Longer Manuals, Newsletters& Required +A4inimumef2years Reports: Produced by Amend Comments: Drafting department is responsible YOUR Department for maintaining, updating, and retention: Statewide - guidelines propose superseded + 2 or S years; GC §34090 Training -ALL COURSE Amend Comments / Reference column: Department RECORDS (Attendance preference; Ethics Training is 5 years; Statewide Rosters, Outlines and guidelines propose 7 years; Calif. Labor Division is Materials; includes required to keep their OSHA records 7 years; CW Lead Dept. CW-068 Ethics Training, EEOC/FLSA/ADEA (Age) requires 3 years for promotion, Harassment Prevention demotion, transfer, selection, or discharge; State Law Training, Safety Training requires 2-3 years for personnel actions; 8 CCR §3203 et & Tailgate Training seq., 29 CFR 1627.3(b)(ii), LC §6429(c); GC §§12946, Meetings) 12960, 34090, 53235.2(b);53237.2(b) Amend Active and Total Retention: 1 year When Ne Amend Comments / Reference column: City IsF-`�e Videos/ Drone Videos (only 1 year is required); In the event that the recordings CW Lead Dept. CW-079 that record Regular, are evidence in an claim filed oran pending litigation, Y Y P B � �B Ongoing Operationsof they shall be preserved until pending litigation is the City resolved; Exception: destruction of video after 90 days if there is a duplicate in the form of "written minutes" ...of the event that is recorded and the video is "no longer required" GC §34090.6, 34090.7 Volunteer / Unpaid Amend Comments / Reference column: Department Intern Applications & preference (Courts treat volunteers as employees); CW Lead Dept. CW-069 Agreements - EEOC/FLSA/ADEA (Age) requires 3 years for promotion, Unsuccessful Applicants demotion, transfer, selection, or discharge; 29 CFR 1602.31& 1627.3(b)(1)(i)&(ii),GC§§12946,12960,34090 Volunteer/ Unpaid Intern Applications & Amend Comments / Reference column: Department Agreements (includes preference (Courts treat volunteers as employees); CW Lead Dept. CW-070 EEOC/FLSA/ADEA (Age) requires 3 years for promotion, emergency contact information) -Successful demotion, transfer, selection, or discharge; 29 CFR Applicants 1602.31 & 1627.3(b)(1)(i)&(ii), GC§§12946, 12960, 34090 Indicates must go to Council for approval if x in box Indicates Amended text - no Current need for CC approval Indicates New text - no need for CC approval Action Requested Department/Division Current OFR Classification Records Description Specific Request / Comments / Reference / No. Information/Reasoning /Clarification Needed Amend Media Options column: Mag, Mfr, OD, Ppr CCO City Clerk CC -002 Affidavits of Postings / Amend Image column: S/I Special Meeting Notices Amend Destroy Paper after Imaged & QC'd column: Yes: After QC & OD Campaign Filings (FPPC 400 Series Forms, Form 501): UNSUCCESSFUL Candidates without committees are not required to file CCO City Clerk CC -021 CANDIDATES Includes their statements, reports or copies online or Unsuccessful Candidates electronically; Paper must be retained for at least 2 Without Committees years; GC §81009(b)&(g); GC §84615 that Don't File Electronically T Campaign Disclosure Statements (FPPC 400 Series Forms, 501 Form): - CCO City Clerk CC -071 UNSUCCESSFUL Add new records retention code CANDIDATES, Total Retention: 10 years �- ELECTRONICALLY FILED - WITH or WITHOUT Committees Campaign Disclosure Statements (FPPC 400 ' Series Forms, 501 Form): Amend Active Retention column: 10 .1years SUCCESSFUL Amend Comments / Reference column: Data that has CCO City Clerk CC -024 CANDIDATES (Elected been maintained for at least 10 years may then be Officials) AllSuccessful, archived in a secure format; Paper must be retained for whether filed at least 2 years; GC §81009(b)&(g); GC §84615(i) electronically or not Elections - Petitions Amend Active and Total Retention columns: Results +8 CCO City Clerk CC -029 (Initiative, Recall or months or Final Examination if No Election+ 1 year after Referendum) petition examination if petitionis insufficient Redistricting Web Page / Council District Boundary > CCO City Clerk CC -072 Web Page (Map, Add new records retention code Redistricting Process, Total Retention: 10 years Agendas, Calendars, _ Notice, etc.) Secretary of State _ CCO City Clerk CC -070 Statement of Facts/ Amend Records Description column: Secretary of State Registry of Public Statement of Facts / Registry of Public Agencies - Agencies Indicates must go to Council for approval if x in box Indicates Amended text - no Current need for CC approval Indicates New text - no need for CC approval Action Requested Department/Division Current OFR Classification Records Description Specific Request / Comments / Reference / r r• r No. Information/Reasoning / Clarification Needed - FIN Delete this retention code and combine with FIN -012 Fin./ Accounting FIN -001 Accounts Payableand Payroll Check Registers EAFRr- Comprehensive Finance / Annual Financial Reports Amend Records Description column: GAFR— FIN Accounting FIN -007 and related Audit Comprehensive Annual - - Opinions OpiniialReportsandrelated Audit Opinions Developer Trust Finance / Accounts / Deposit Amend Records Description column: Developer Trust FIN Accounting FIN -077 Accounts /Demolition Accounts / Deposit Accounts / Demolition Deposit Deposit Accounts Accounts " Financial Services FIN Finance / FIN -012 Database (Accounts Amend Records Description column: Financial Services Accounting Payable and Payroll Database (Accounts Payable and Payroll Check Registers) Check Registers) FIN Finance / FIN -082 State -Mandated Cost Claims/SB 90 Claims/ Add new records retention code Accounting Reimbursable Claims Total Retention: Final Disposition of Claim + 2 years Amend Comments / Reference column: Department Preference; Grants covered by a Consolidated Action Plan are required for 5 years; Uniform Admin. Requirements for Grants to Local Governments is 3 years FIN Fin. / OMB FIN -016 Grant Reports from expenditure report or final payment of grantee or _ subgrantee; HUD requires 3 years; statewide guidelines propose 4 years; 2 CFR 200.333; 2` Poma-�. R^�6& 4493:42{}x} 24 CFR 85.42, 91.105(h), & 570.502(a), 29 CFR 97.42; OMB Circular A-110 & A-133; GC §34090 Accounts Receivable/ Revenue Includes Taxes - Transient OccupancyTax (TOT)), Marine Charter Amend Records Description column: Accounts Receivable Tax, Solid Waste / Revenue IncludesTaxes- Transient Occupancy Tax FIN Lead Depart. FIN -065 Franchise Statements, (TOT)), Marine Charter Tax, Solid Waste Franchise etc. (All source Statements, etc. (All source documents are maintained documents are by the Lead Dept; see City-wide schedule.) maintained by the Lead Dept; see City-wide schedule.) Bank Reconciliations, Bank Statements, Trustee Statements, Finance / Fiscal Agent Statements, FIN Revenue FIN -004 Investment Account Amend Office of Record (OFR): Finance /Revenue Ac�eupfiag Statements, Outstanding n...... ntiA. """""T�6 Check Lists, Credit Card Statements, and Deposit Slips Medical Necessity Customers (Emergencies FIN Finance / FIN -083 / Shut -offs - Customers who must have Add new records retention code Revenue electricity or water for Total Retention: No Longer in Effect+ critical medical 2 years equipment) FIN Finance / FIN -084 Short Term Lodging Add new records retention code Revenue Total Retention: Minimum 4 years Permits Water Billing: Appeals - FIN Finance / FIN -085 Payment Delinquency & Add new records retention code Revenue Impending Total Retention: Account Expiration +2 Discontinuation years Water Billing: Non- payment Notices/ FIN Finance / FIN -086 Notice of Payment Delinquency & Add new records retention code Revenue Impending Total Retention: Minimum 2 years Discontinuation (Initial, Final) Finance / FIN -087 Water Billing: NSF Checks/Adjustmentsto Add new records retention code FIN Revenue Customer accounts Total Retention: Minimum 2 years Water Billing: Payment Finance / Plans: Amortization Add new records retention code FIN Revenue FIN -088 , Alternative Payment Total Retention: Expiration or Completion of Payment Plans, Deferrals etc. Plan + 2 years Water Billing: Policy on FIN Finance / FIN -089 Discontinuation of Add new records retention code Revenue Residential Service for Total Retention: When Superseded +2 years Nonpayment finance / Water Billing: Report of FIN Add new records retention code Revenue FIN -090 Annual Discontinuations of Residential Service Total Retention: Minimum 2 years Indicates must go to Council for approval if x in box Indicates Amended text - no Current need for CC approval Indicates New text - no need for CC approval Action Requested Department/Division Current OFR Classification Records Description Specific Request / Comments / Reference / No. Information/Reasoning / Clarification Needed Human Resources Amend Active and Total Retention: Superseded + 2 6 Human HR -051 Benefits Plan Documents for dental, vision, EAP, Resources disability, etc. Years 1095-C, 1094-C Human (Employer -Provided Amend Records Description column: 1095-C, 1094-C HR Resources HR -049 HealthlnsuranceOffer (Employer -Provided Health Insurance Offer and Coverage and Coverage & &Transmittal Form) HR Transmittal Form) Add new records retention code HumanHR-061 COVID-19 Notifications Resources to Employees Total Retention: 3 years Department of Fair m Employment &Housing Amend Comments /Reference column: All State and HR Human HR -008 (DFEH EEOC) Claims Federal laws require retention until final disposition of Resources that are resolved formal complaint; State requires 2 years afteraction is administratively taken; GC §§12946, 12960, 34090 Amend Comments/ Reference column: D.O.T. Requires 5 years for positive tests, refusals, annual summaries, etc,1 Human Drug and AlcoholTesting year for negative tests; EEOC / FLSA / ADEA (Age) HR Resources HR -010 / D.O.T files: Negative requires 3 years physical examinations; State Law Results requires 2 years; 29 CFR 1627.3(b)(1)(v), GC §§12946, 12960, 34090; 49 CFR 655.71 et seq.; 49 CFR 382.401 et seq. 49 CFR 653.71 Amend Comments/ Reference column: D.O.T. Requires 5 Drug and Alcohol Testing years for positive tests,1 year for negative tests; EEOC/ HR Human HR -011 / D.O.T files: Positive FLSA/ADEA (Age) requires 3 years physical Resources Results examinations; State Law requires 2 years; 29 CFR 1627.3(b)(1)(v), GC §§12946, 12960, 34090; 49 CFR 655.71 et seq.; 49 CFR 382.401 et seq. 49 CFR 653.71 Amend Comments / Reference column: City's Preference; Lead Department is OFR for grievances resolved in their Human Employee Grievances department; All State and Federal laws require retention HR Resources HR -014 when not resolved by until final disposition offormal complaint; State requires the department) 2 years after action is taken; 29 CFR 1602.31 & 1627.3(b)(11); GC §§12946,12960,12960,34090; 29 USC 1113, LC 1174 Amend Comments / Reference column: Department Human Preference; EEOC/ FLSA/ADEA (Age) requires 1-3 years; HR Resources HR -041 Employee Investigations State Law requires 2 - 3 years; 29 CFR 1602 et seq & 1627.3(a)(5) and (6), 8 CCR §11040.7(c), GC §§12946, 12960,34090 Amend Comments / Reference column: Department Human Equal Employment Preference; EEOC/ FLSA/ADEA (Age) requires 1-3years; HRResources HR -013 Opportunity Data (from State Law requires 2 - 3 years; 29 CFR 1602 et seq & applicants) 1627.3(a)(5)and (6),BCCR §11040.7(c),GC§§12946, 12960,34090 Amend Comments/ Reference column: Required 1 year from termination or 3 years from hiring, whichever is HR Human HR -015 I -9's later; EEOC/ FLSA /ADEA(Age) requires 3 years for "any Resources otherformsofem to mentinquiry"; p yState Law requires 2 -3 years; 8 CFR 274a.2; 29 CFR 1627.3(b)(1); GC §§12946,12960,34090 Negotiations: Employee Amend Comments / Reference column: For use in Human Associations (notes, interpreting intent of MOU provisions; EEOC / FLSA HR Resources HR -020 drafts, proposals, requires 3 years for MOUS; State requires 2 years; tentative agreements) statewide guidelines propose permanent; 29 CFR 516.5, GC §§12946, 12960, 34090 Personnel Files - Benefit HR Human HR -022 File (all employees and all benefits records Amend Comments / Reference column: Department Resources including Deferred Preference; GC §§12946, 12960, 34090 Compensation) HR Human HR -023 Personnel Files - Benefit Amend Comments / Reference column: Department Resources File (Retirees /Spouse) preference; GC §§12946, 12960, 34090 Amend Comments / Reference column: Files maintained ' Human Personnel Files - Medical separately; Claims can be made for 30 years for toxic HR Resources HR -024 File (all employees) substance exposure; 8 CCR §3204(d)(1) et seq., 8 CCR 5144, 8 CCR 15400.2; 29 CFR 1910.1020(d)(1)(1), GC -- §§12946,12960,34090 Amend Comments / Reference column: Department Personnel Files - Regular, Preference; statute of limitationsfor retirement benefits Human Active, Permanent, Non- is 6 years from last action; EEOC/FLSA/ADEA (Age) HR Resources HR -025 Regular, Temporary and requires 3 years for promotion, demotion, transfer, Part-time Employees selection, or discharge; State Law requires 2 -3 years; 29 CFR 1602.14;1602.31 & 1627.3(b)(ii), GC §§12946, 12960, 60201; 29 USC 1113 Amend Comments / Reference column: Department HR Human HR -060 Recruitment Database preference; Per NeoGov Policy; 29 CFR 1627.3(b)(1), 29 Resources (NeoGov) CFR 1602.14 et seq.2 CCR 11013(c); GC §§12946, 12960, 34090 Recruitment File - Advertisements, Backgrounds (Unsuccessful); Amend Comments /Reference column: Department HR Human HR -027 Fingerprints, Flyers, preference; EEOC /FLSA/ADEA(Age)requires l-3 years; Resources Brongererints, Applications s State Law requires 2 - 3 years; 29 CFR 1627.3(b)(i)„ 29 (unsuccessful), Tests, CFR 1602.14 et seq., GC §§12946, 12960, 34090 - -- Letters, Scantrons, Questions Amend Comments / Reference column: Department Studies / Classification/ preference; PERS requires 5 years for Compensation Compensation & Salary Earnable (usually compensation is adoptedvia Resolution HR Human Studies/ Reorganization of the City Council); Bureau of National Affairs Resources HR -005 Studies (for employee recommends 2 years for all supplementary Personnel classifications and records; Wage rate tables are 1 or 2 years; State requires department structures) 2 years; 29 CFR 516.6(2), 29 CFR 1602.14, 2 CCR 270.5; GC §§12946, 12960, 34090 Amend Comments / Reference column: All State and HR Human HR -057 Unemployment Claims / Federal laws require retention until final disposition of Resources EDD Claims formal complaint; State requires 2 years after action is taken; GC §§12946, 12960, 34090 Amend Destroy Paper after Imaged & QC'd column: Yes: After QC & OD Wheninaetive Amend Comments / Reference column: Claims can be made for 30 years for toxic substance exposure; Claims HR Human Workers Compensation are required forfive years afterthe end ofcompensation, Resources HR -030 Claims or injury, whichever is longer; the Workers Compensation _ Appeals Board may destroy their records after 5 years; 8 CCR 5144, 8 CCR §3204(d)(1) et seq., 8 CCR 10102, 10755, 10758, 15400.2; 29 CFR 1910.1020(d); GC §§12946, - 12960, 34090 Accident/ Incident / Injury Reports: Amend Comments /Reference column: Department HR Human Resources / HR -032 EMPLOYEES WITH possible ExposureM Preference; Claims can be made for 30 years for toxic Risk Manage. Toxic Materials(HazMat substance exposure; 8 CCR §3204(d)(1) et seq., GC Responses, Clean up §§12946,12960,34090 Responses to spills,etc.) HR Human Claims (General Liability Amend Destroy Paper after Imaged & QC'd column: Yes: Resources HR -037 Claim Forms) - Adults After QC & OD Settled HR Human HR -038 Claims (General Liability Amend Destroy Paper after Imaged & QC'd column: Yes: Resources Claim Forms) -Juveniles After QC & OD Settled -_ HR Human Disability Claims / STD & Amend Destroy Paper after Imaged & QC'd column: Yes: - - _ - Resources HR -039 LTD (no toxic substance After QC & OD Settled exposures) Indicates must go to Council for approval Action Requested if x in box Department/Division Indicates Current OFR Amended text - no Current Classification need for CC approval Records Description Indicates New text - no need for CC approval Specific Request / Comments / Reference / No. Information/Reasoning / Clarification Needed Amend Records Description column: Administrative Investigations: Gk4ea Civilian and Internal Amend Comments / Reference column: If a supervisor determines that records of prior discipline should be retained beyond the applicable statutory period, approval for such retention shall be obtained through the Administrative chain of command from the Chief of Police; Consistent PD Police PD -003 Investigations: Citizen with Lexipol Policy; State requires for at least 5 years; Civilian and Internal other State & Federal laws require retention until final disposition of formal complaint; State requires 2 years after action is taken; Statute of Limitations is 4 years feF rnkeend -et; after the discovery of the offense for misconduct in office; PC 801.5, 803(c).; IAand 3tatewide sheeHngsi EVC §1045, GC 012946, 12960, 34090, PC 0891.9, 893(e), 832.5, VC §2547 Amend Comments / Reference column: Department Police or Personnel Background Preference; Statute of Limitations: Public official PD Personnel PD -081 Packets - Citizens misconductisdiscovery ofoffense +4years; GC §§36507, Academy, Teen Academy 34090; PC §§801.5, 803(c); 29 USC 1113; 8 CCR §11040.7(7)(C) Amend Comments / Reference column: Department Police orPersonnel Background Preference; Statute of Limitations: Public official PD Personnel PD -011 Packets - Volunteers& misconduct is discovery of offense + 4 years; GC §§36507, Interns 34090; PC §§801.5, 803(c); 29 USC 1113; 8 CCR __- §11040.7(7)(C) Amend Comments / Reference column: Copies; PD Police PD -005 Personnel Department Consistent with HR's Personnel File; State & Federal laws Employee File require 2 -3 years; 29 CFR 1602.31 & 1627.3(b)(ii), 8 CCR AS §3204(d)(1) et seq., GC §§12946, 12960, 34090.7 - Amend Comments / Reference column: Department PD Police PD -071 Asset Forfeiture Files Preference (Federal DOJ requires 5 years - Equitable Sharing Guide); GC §34090 Personnel Background Amend Comments / Reference column: Department PD Police PD -025 Packets - unsuccessful/ not hired employees or Preference (only 2 years is required); 29 CFR 1602.14; 2 Ai volunteers (not hired) CCR 11013(c); GC §§12946,12960,34090 Personnel Department ' Training File (Includes Amend Comments/ Reference column: State & Federal PD Police PD -026 POST Data, Files and laws require 2 -3 years; 29 CFR 1602.31 & 1627.3(b)(ii), 8 Printouts for Training CCR §3204(d)(1) et seq., GC §§12946, 12960, 34090 - Courses) Incident Reports (DR#) - Amend Comments / Reference column: Department ` ALL Except those other Preference; Provided there are no outstanding warrants, specifically mentionedin unrecovered weapons, criminal deaths, they are not s Pu Police PD -048 this retention schedule historically significant, and it is not classified under PC (October 1, 1999 to §800 & 290; Stat. of Limit. is 2 yrs; Destroy juvenile _ Current) marijuana after age18; H&S §11361.5, GC §34090, PC §802, PC §§187, 800 et seq., 11108.2(b) Sex Offender Amend Comments / Reference column: After 2021, PD Police PD -065 Registrations: Juveniles Offenders can petition Court for removal 10 or 20 years released fromCalifornia after offense, provided there are no subsequent Youth Authority offenses; Pursuant to PC §290 et seq.; W&I §781(d) Indicates must go to Council for approval if x in box Indicates Amended text - no Current need for CC approval Indicates New text - no need for CC approval Action Requested Department/Division Current OFR Classification Records Description Specific Request / Comments / Reference / No. Information/Reasoning / Clarification Needed Amend Comments / Reference column: If part of a - Consolidated Plan, records are required for 5 years; - Uniform Admin. Requirements for Grants to Local PL Planning PL -001 Affordable Housing In- Governments is 3 years from periodic expenditure _ i Lieu Funds report; CDBG is Annual Performance Report +4 years; statewide guidelines propose 4 years; 2 CFR 200.333; 2.3 GFR 1493.42; 24 CFR 85.42, 91.105(h), & 570.502(a), 29 CFR 97.42, OMB Circular A-110 & A-133; GC §34090 Environmental Determinations: Environmental Impact Reports (EIRs), Negative Declarations, etc.) / CEQA / NEPA AI I written CDD / PL -030 evidence or Add new records retention code Planning correspondence Total Retention: 2 years, or duration of administrative submitted to, or and/or litigation proceedings, if any, whichever is transferred from, the longer City and all internal agency communications, including staff notes and memoranda related to a project or related to the City's compliance with CECIA Indicates must go to Council for approval if x in box Indicates Amended text - no Current need for CC approval Indicates New text - no need for CC approval Action Requested Department/Division Current OFR Classification Records Description Specific Request / Comments / Reference / No. Information/Reasoning / Clarification Needed D Delete AN Add New r ir AN Public Works (PW) Contract Administration Public Works Lead Dept. / PW-036/MOD- (correspondence, Delete this retention code as it is redundant to PW -007 & Division 002 certified payrolls, time PW -008 schedules, etc.) Demolition Deposit Public Works Finance / PW -038 Refund Payment Authorizations, Amend Active and Total Retention: Copies -When No Accounting Demolition Deposit Longer Required'-.,^'^','o.r:,- �-rze, Forfeit Memo - - Public Works Public Works Municipal PW-041/MCD- FOG (Fats, Oil & Grease) Delete this retention code; this is a Utilities record Operations/ 115 Storm Drains Admin. Rolling Stock: Purchase _ Public Works AS / Fiscal PW -048 / MOD- Orders, Procurement & Delete this retention code; covered under FIN -049 Services 012 Contracting Records (see FIN -049) Public Works Lead Dept. / PW -049 / MOD- Scheduled Maintenance Delete this retention code as no longer required Division 013 (all) Training /Tailgate _ Lead Dept. / PW -050 / MOD - meetings (Attendance Public Works Division 015 Rosters, Outlines and Delete this retention code as no longer required Materials; includes safety training) Public Works Public Works Municipal Operations/ PW -060/ MOD- 029 Loaner Car Sign out Sheets Delete this retention code as no longer required Equip. Maint. Disposal Receipts/ Public Works Manifests - NON - Public Works Municipal PW -065 / MOD- HAZARDOUS WASTE Delete this retention code as no longer required Operations/ 038 (street sweeping debris Field Maint. dumped at disposal company) Contract Administration Public Works Lead Dept. / PW -071 / MOD- (correspondence, Delete this retention code as it is redundant to PW -007 & Division 048 certified payrolls, time PW -008 schedules, etc.) Public Works - Municipal Confined Space Entries Operations / PW -072 / MOD - (Permitted entries into Public Works OS /Storm 061 sewers and storm drains Delete this retention code as no longer required Drain / Street in order to comply with Sweeping regulations) Public Works Disposal Receipts/ Municipal Manifests -HAZARDOUS Public Works Operations/ PW -073 / MOD- WASTE (e.g., storm Delete this retention code; this is a Utilities OS / Storm 064 drain, hazardous record Drain / Street material from street Sweeping sweeping, clean ups) Lead Dept. Public Works (Public Works, PW-0741/6MOD- Grease Disposal Permits Delete this retention code; this is a Utilities record or Utilities) Public Works Municipal Public Works Operations/ OS / Storm PW-076/MOD- Inventory of Flood Control Supplies Delete this retention code as no longer required Drain / Street 066 (Database) Sweeping Lead Dept. NPDES Permit Public Works (Public Works, PW -077 / MOD- Compliance Data (storm Delete this retention code; this is a Utilities record or Utilities) 067 drain /street sweeping activities) Source Control / FOG (Fats, Oil & Grease) / Lead Dept. Restaurants/ POTW Public Works (Public Works, PW-078/MOD- (Publicly Owned Delete this retention code; this is a Utilities record or Utilities) 114 Treatment Works) Pre- treatment of = wastewater Public Works Municipal Storm Drain Video Operations / PW -079 / MOD- Inspection Reports / Public Works OS / Storm 112 Video or Digital Delete this retention code; this is a Utilities record - Drain/Street Recordings -Regular Sweeping Inspections Public Works Municipal Storm Drain Video Operations/ PW-080/MOD- Inspection Reports / Public Works OS /Storm 113 Video Tapes or Digital Delete this retention code; this is a Utilities record - Drain / Street Rcordings - Spot Checks Sweeping Inspections Training / Tailgate Lead Dept. / PW-089/MOD- meetings (Attendance Public Works Division 078 Rosters, Outlines and Delete this retention code as no longer required Materials; includes safety training) Public Works Public Works Municipal PW-094/MOD- Notice of Violations (See Delete this retention code as no longer required Operations/ 086 CE -003) Admin. Amend Records Description column: Encroachment PW Public Works PW -018 Encroachment Permits Permits & g; eeffiaA;a: ALL AgFeements: ALL Amend Destroy Paper after Imaged & QC'd column: Yes: After 1 year'- Amend Office of Record column: Public Works Public Works Chemical Applications GpeFatieRs/ Admin. (ContractAdministration Amend Classification column: PW -035 MOD -061 PW PAunielpal QpeFat ns PW -035 MOD 90i or in-house)Includes Amend Comments/ Reference column: Department Admin, Approved Chemical List, Preference; Claims can be made for 30 years for toxic MSDS Sheets, etc. substance exposure; 8 CCR §3204(d)(1) et seq., GC §§12946,12960,34090 PW Lead Dept. / PW -037 Daily Division Work Division M gt9 ,_Q63 Diaries ("Red Books") Amend Classification column: PW -037 MOB -093 Amend Office of Record column: Finance /Accounting Finance / Demolition Deposit Munieipal GpeFatians � Admin. Accounting Refund Payment Amend Classification column: PW -038 "^, ID 0117 °,,G PWPW-038 Mufliiens Authorizations, Amend Active & Total Retention columns: Copies- When OpeFaNeAsf MOD M7 Demolition Deposit No Longer Required CewpleEieFt-+-5yeaFs AekAiA. Forfeit Memo Amend Comments / Reference column: Finance maintains official record; DepaFt ...ntffefeFenee _,eels auditing-standafdsj; GC §34090.7 - Public Works MuAieiryal PW -039 Department Activities Amend Office of Record column: Public Works Munieipa PW ApeFatiens/ MOD -664 Report ApeFatieAs/Admin. Admin. Amend Classification column: PW -039 MAB -004 Public Works Municipal PW -040 DL 170s /Certificate of Amend Office of Record column: Public Works PW Operatians/ MOD 095 Driving Skill QPffatiSRS/Admin. Admin. Amend Classification column: PW -040 MOD 996 Lead Dept. / PW -042 PW Division Franchise List Amend Classification column: PW -042 MAB -437 Public Works Munieipal PW -043 Franchised Hauler Amend Office of Record column: Public Works Munielpal PW OpeFaYieAs/ MO8.967 Tonnage Reports s/Admin. Admin. Amend Classification column: PW -043 MA8-607 Public Works Munieipal PW -044 Green waste Reports Amend Office of Record column: Public Works MuAielpa PW OpeFatieAs/ MOD -668 (Contract and In-house) rK/Admin. Admin. Amend Classification column: PW -044 4400-968 Public Works MUAieipal PW -045 Hazardous Waste Hauler Amend Office of Record column: Public Works Munielpa - PW ApeFatieAs/ MOD 099 Manifests ApeFatieAs/Admin. Admin. Amend Classification column: PW -045 MOD 999 Public Works MuAisipa7 PW -046 Landfill Records (City- Amend Office of Record column: Public Works MwRieipa PW OperatieAs / MOD gig owned - Closed) AAs / Admin. Admin. Amend Classification column: PW -046 MGG4-19 Public Works MaAieipal PW -047 Amend Office of Record column: Public Works Munielpa PW Vis/P40D Admin. 011 1 MSDS Master List OpeFatieAs/Admin. Amend Classification column: PW -047 MGD Oil Public Works Municipal PW-051 Transfer Station Amend Office of Record column: Public Works PW ApeFatiens/ AA9B-01b Modification Permit �/Admin. Admin. Amend Classification column: PW-051 M98-414 Public Works Munieipal PW-052 Underground Storage Amend Office of Record column: Public Works Mu ' PW 6perat:iens/ MAB -417 Tanks GpeFatians/Admin. Admin. Amend Classification column: PW-052 MOD 017 Public Works Municipal PW-053 Work Request Database Amend Office of Record column: Public Works MuRielisa PWApefatiens �+at+eF+s/ Q /Work History / Admin. Admin. Amend Classification column: PW-053 MAB -419 i Public Works Muniaipal PW-054 Auto Body Paint Shop Amend Office of Record column: Public Works Munmeipa _ PW GpeFailiens MOD 29 (records contain paint/ ApeFatiens/Facilities &Equip. Maint. Facilities & hazardous materials) Amend Classification column: PW-054 MAB 029 Equip. Maint. Public Works . " Municipal PW-055 Amend Office of Record column: Public Works MwAieipa PW BpeFataens/ MAO.021 BIT Sheets ApeFat,a:,s/Facilities &Equip. Maint. Facilities & Amend Classification column: PW-055 MAB-924 Equip. Maint. Public Works Munieipal PW-056 CHP Daily Logs (Vehicle Amend Office of Record column: Public Works PW ApeFatiens/ MAB-022 inspections)/Pre-Trip Aperatiens/Facilities &Equip. Maint, Facilities & Inspections Amend Classification column: PW-056 MOD 922 Equip. Maint. - Public Works l PW-057 Estimates (Vehicles and Amend Office of Record column: Public Works ISAwnisipa PW Operations/ MGD 925 Purchases) ApeFatiens/ Facilities& Equip. Maint. Facilities & Amend Classification column: PW-057 """".,.08-825 Equip. Maint. Public Works Fire Apparatus & Municipal PW-058 Equipment Maintenance Amend Office of Record column: Public Works MuMempa PW �/ M88Q?4 Records (excludes Aperatiens/Facilities &Equip. Maint. Facilities & Ladder Certifications) Amend Classification column: PW-058 MOD 926 - Equip. Maint. Public Works Munieipal PW-059 Hazardous Waste Hauler Amend Office of Record column: Public Works PW ins/ MG0 928 Manifests (Oiletc) . Gp "T"'fFacilities & Equip. Maint. Facilities & , Amend Classification column: PW-059 M6B-B28 Equip. Maint. Public Works MuRiGipal PW-060 HVAC Records - Amend Office of Record column: Public Works Mum eipal PW 8/FacilitiieS115f AS/Facilities MGD 056 Operations, P G6/Facilities &Equip. Maint. & Equip. equipment maintenance Amend Classification column: PW-060 MGD 056 Maint. Public Works Municipal PW-061 PW-068 Maintenance History - Amend Office of Record column: Public Works PW OpeFafiens/ Vehicles & Equipment - Aperafiens/ Facilities & Equip. Maint. - Facilities & Where City is Provider Amend Classification column: PW-061 M98-839 Equip. Maint. Public Works Municipal PW-062 Smog Certificates and Amend Office of Record column: Public Works Munieipal PW ApeFatiens/ ApeFatiens/ Facilities & Equip. Maint. Facilities & MOD 3L Inspections Amend Classification column: PW-062 MA4-832 Equip. Maint. Public Works Munieipal PW-063 Amend Office of Record column: Public Works Manieipal PW ApeFatiens/ MOD iig Used Oil Disposal Aperatiens/ Facilities & Equip. Maint. Facilities & Amend Classification column: PW-063 MOD 118 - - Equip. Maint. Public Works _ Munieipal PW-066 Amend Office of Record column: Public Works A4unleipal _ PW ApeFatiens / MOD 039 Drivers Logs ApeFatiens/ Field Maint. Field Maint. Amend Classification column: PW-066 M98-939 Public Works Munisipal PMABo940 Dump Tickets / Amend Office of Record column: Public Works Munieipal PW / Manifests -Non- ApeFatiens/Field Maint. Field Maint. Hazardous Waste Amend Classification column: PW-067 MOD 940 Public Works -.__... Municipal PW-068 Sidewalk Repair Amend Office of Record column: Public Works PW ^opeFa:ia:n/ M98-042 Database (Quest) mss/ Field Maint. Field Maint. Amend Classification column: PW-068 M9[)-042 Amend Office of Record column: Public Works PAunieipa Apefatier+s/ Field Maint. Amend Classification column: PW-069 P499-044 Public Works Underground Service Amend Records Description column: Underground A4anieipa7 PW-069 Alerts (USA) / Dig Alerts: Service Alerts (USA) / Dig Alerts: Utility Cuts, etc. OPSFatiGAPW s / �� Amend Comments /Reference column: A record of all Field Maint. Utility Cutsetc , . notifications by excavators and operators to the regional notification centershall be maintained fora period of not less than three years; GC §§4216.2(f4) & 4216.3(d), 34090 Public Works A4unieipa! PW-070 Amend Office of Record column: Public Works Munieipa PW ins/ MGI) 049 Vehicle Inspections Aperatiens/ Field Maint. Field Maint. Amend Classification column: PW-070 MOD 045 Public Works MUniGipal PW-081 Application to Remove Amend Office of Record column: Public Works Munie pal PW GPeFatleRiif N401) 096 Trees/Petitions AperatienS / &Feet / Parks & Trees Streea /Parks Amend Classification column: PW-081 MOD 096 & Trees Public Works Munieipal PW-082 Demolition Permit Amend Office of Record column: Public Works MwRieipa PW GlReFatiens-f ^Gperat;ann/t--` / Parks & Trees StreetP400 / Parks 099 Certification Amend Classification column: PW-082 MGP 999 & Trees Public Works Munie l PW-083 Notice of Violation Amend Office of Record column: Public Works MwAieipa PW 9peratienss MQD UU8 (Obstruction of Right of «Feet/parks&Trees &Feet / Parks Way, etc.) Amend Classification column: PW-083 MAD -1093 & Trees Public Works Mun lQpeFatiOAS Park and Parkway Amend Office of Record column: Public Works Munielpa PW A-k- PM 4 Maintenancere orts, ( p , /Parks &Trees Pays / records, work orders) Amend Classification column: PW-083 MOD 199 Parks & Trees Public Works MuRisipal ApP-k,ns-{ Pesticide and Herbicide Amend Office of Record column: Public Works PW OCL^ / Parks & Trees 40DPW-085 MAD -873 Permits (from County) PaFkwa1's / Amend Classification column: PW-085 MOD075Parks & Trees Public Works Menie'tpal ApeFatiens-/ PW-086 Pesticide and Herbicide Amend Office of Record column: Public Works Menieipal PW / Parks &Trees Park,— MOD 076 Records (in-house) Parkways / Amend Classification column: PW-086 MAD -9376 Parks & Trees Public Works Munapal ApeFatiens-/ PW-087 Tree Maintenance / Amend Office of Record column: Public Works Munieipa' PW kways / Parks &Trees Parks MOD W4 Plantings PaFkivays / Amend Classification column: PW-087 MOD 194 Parks & Trees Public Works M+Fni;eRS Traffic Collision ApeFatiens-{ PW-088 Notifications (determine Amend Office of Record column: Public Works Municipal PW PaFks; MGD W5 cost to bill responsible PaFkways /parks &Trees Parkways / parties) Amend Classification column: PW-088 MOD 105 Parks & Trees Public Works MuAieipal PW-090 Amend Office of Record column: Public Works PW Pak i0 Tree Invento Database ry , /Parks &Trees PaFkwaye / Amend Classification column: PW-090 ""^,..QM-1077 Parks & Trees Public Works Mun sipal ApeFatiens-{ PW-091 Tree Removal Review / Amend Office of Record column: Public Works Munieipa PW / Parks & Trees P-ks M01) Ing Inspection Reports PaFkways / Amend Classification column: PW-091 MAD-i98 Parks & Trees Public Works MWAieipal PW-092 Annual County Amend Office of Record column: Public Works Municipa PWGpeFat GAS / 4 ortsOld Inspection Re P P ( Aperatiens/Refuse Refuse City Landfill Sites) Amend Classification column: PW-092 MAB -082 Public Works HazMat Incident Munieipal PW-093 Responses, Clean-ups Amend Office of Record column: Public Works Munielpa PW Aperatiens/ MOD 965 and Exposure Records QRS/ Refuse Refuse (Diesel, Oil, etc.) Amend Classification column: PW-093 MAB -965 Integrated Waste Public Works Reports/ Daily Records/ Amend Office of Record column: Public Works Manicpal PW Mwnielpal PW-094 Weight Records/ GpffatiGRS/Refuse AperatiGnG/ M99-985 Hazardous Material Refuse Screening (Becomes part Amend Classification column: PW-094 MQD 09q of Waste Stream) Public Works Amend Office of Record column: Public Works PW AAunisipal PW-095 Recycling Program - ApeMtiens / Refuse ApRs/ MOD 087 Annual Report Refuse Amend Classification column: PW-095 M99 -98i Public Works PW-096 Amend Office of Record column: Public Works MwFimeipa PW Vis/ M89.988 Refuse Receipts Operations/Refuse Refuse Amend Classification column: PW-096 MOD 088 Public Works Transfer Station Permit Amend Office of Record column: Public Works PW A4unieipal GpeFat'BFIS/ PW 097 MAB-091 Inspection Results 9peratiens/Refuse Refuse (monthly) Amend Classification column: PW-097 M89 091 Public Works Transfer Station Amend Office of Record column: Public Works MUAiGipa PW Munieipal PW 088 Quarterly Tonnage BpeFatiens/ Refuse ten/ Refuse MG() 093 Reports Amend Classification column: PW-098 MOD 093 Indicates must go to Council for approval if x in box Indicates Amended text - no Current need for CC approval Indicates New text - no need for CC approval Action Requested Department/Division Current OFR Classification Records Description Specific Request / Comments / Reference / No Information/Reasoning / Clarification Needed Utilities / Disposal Receipts / Admin. Manifests - Hazardous Amend Office of Record column: Utilities / Admin. MunielpUT al UT -112 Waste (e.g., storm drain, S MOD 964 hazardous material from Sweeping -street sweeping, clean Amend Classification column: UT -112 +.198-964 UT n. -:. off Ups) Underground Service Alerts (USA) / Dig Alerts: Amend Records Description column: Underground p g Utilities UT -012 Electricall Utility Cuts, etc. - All Service Alerts (USA) /Dig Alerts: Utility Cuts, etc. -All Utilities Storm Drain Video Manieipal UT -114 Inspection Reports / Amend Office of Record column: Utilities A4anisipaf UT -/ ideo or Digital 0 / «Sweepin �9 r5torm Drain, -t---• RP::::.g 9S / Storm "'OD ii` Recordings - Regular Amend Classification column: UT -114 MOD -lid Drain / StFeet 9weelaft Inspections Utilities Storm Drain Video Muniempal UT -115 Inspection Reports/ Amend Office of Record column: Utilities Munieipal UT Video or Digital 6peFatiensf9S4Storm Drain ;-�veepiAg QS/Storm MOD 118 Recordings - Spot Checks Amend Classification column: UT -115 MOD 118 UT Drain /Street g Inspections Sanitary Surveys of Amend Records Description column: Sanitary Surveys of Utilities / UT -040 Wastewater Drinking Water Systems Drinking Water Systems Amend Records Description column: Sewer System Sewer System Management Plan (SSMP)and Audits / Sanitary Spills Management Plan Overflow Prevention Plan (SSOPP) and Sanitary Sewer UT Utilities / UT -098 (SSMP) and Audits / Sanitary Spills Overflow Overflow Res ponce Plan Wastewater Prevention Plan (SSOPP) Amend Comments / Reference column: Department and Sanitary Sewer preference; SSOs are required for a minimum of 5 Overflow Response Plan years; 40 CFR 122.410)(2); SWRCB Order 2006-03; GC §34090 Utilities / Amend Office of Record column: Utilities / Wastewater �-� � � .- UT Wastewater UT -113 Source Control / Grease Dept. ` -- •-) Amend Classification column: UT -113 Lead Dept. Disposal Permits (Pub'e Werics) Amend Records Description column: Source Control / Grease Disposal Permits Source Control / Utilities / Pretreatment Annual / Amend Comments /Reference column: Department UT Wastewater UT -099 Semi-annual Reports/ preference; POTW reports are required for 3 years; 40 FOG (Fats, Oil & Grease) CFR §§122.21, 122.41; 40 CFR 403.12; GC §34090 Vulnerability Assessment Amend Records Description column: Vulnerability Utilities/ / Emergency Response Assessment/ Emergency Response Plan / Risk & UT Water UT -077 Plan / Risk & Resiliency Resiliency Assessment / Hazard Mitigation Plan Assessment / Hazard Amend Comments / Reference column: Highly Mitigation Plan Confidential; 42 USC 300i-2(de), GC §34090 EXHIBIT 2 HOW TO USE RETENTION SCHEDULES ©1995-2020 Gladwell Governmental Services, Inc. (909) 337-3516 - all rights reserved Do not duplicate or distribute without prior written permission A legend explaining the information presented in the retention schedule has been printed on the back of each page for your easy reference; an index to locate records is also provided. The specified retention period applies regardless of the media of the record: If a record is stored on paper and a computer file on a hard drive, both records should be destroyed (or erased) after the specified period of time has elapsed. Copies or duplicates of records should never be retained longer than the prescribed period for the original record. STRUCTURE• CITYWIDE DEPARTMENTS & DIVISIONS The City-wide retention schedule includes those records all departments have in common (letters, memorandums, purchase orders, etc.). These records are NOT repeated in the Department retention schedule, unless that department is the Office of Record, and therefore responsible for maintaining the original record for the prescribed length of time. Each department has a separate retention schedule that describes the records that are unique to their department, or for which they are the Office of Record. Where appropriate, the department retention schedules are organized by Division within that Department. If a record is not listed in your department retention schedule, refer to the City-wide retention schedule. An index will be provided for your reference. BENEFITS This retention schedule has been developed by Diane R. Gladwell, MMC, an expert in Municipal Government records, and will provide the City with the following benefits: • Reduce administrative expenses, expedite procedures • Free filing cabinet and office space • Reduce the cost of records storage • Eliminate duplication of effort within the City • Find records faster • Easier purging of file folders • Determine what media should be used to store records For questions, please contact the City Clerk._ AUTHORIZATION TO DESTROY RECORDSo Destruction of an original record that has exceeded its retention period must be authorized according to City Policies & Procedures prior to destroying it. • If there is a minimum retention ("Minimum 2 years"), destruction of the document must be authorized before it is destroyed, as it is an original record. Copies, drafts, notes and non -records do NOT require authorization, and can be destroyed "When No Longer Required." • If there is NOT a minimum retention ("When No Longer Required"), it does NOT need to be authorized prior to destruction, as it is a preliminary draft / transitory record or a copy. On every page of the schedules (near the top, just under the column headings) are important instructions, including instructions regarding holds on destroying records. "Litigation, complaints, claims, public records act requests, audits and/or investigations suspend normal retention periods (retention resumes after settlement or completion)." L 1 En 7 C L> Q 0 a) am)a) O m a)a) C U O •C L N m O 7 U L J C 0 0 0) N 4 O U — O V -O �� O a 3 U-0ac a) ° u_ a) 0 O Q N O (n °U < ui O a) C C Q a) - a ai - -°a a�Ei m ) U w $ Co O � (n U U T a) 0 O Q O M o �C N C O - c0 ! 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O O .0 � m � N u C Z2U Q m 0 C (L C co o 0) — cv a)) c c C J 0 06 CO C m D a) c O o m o— c a>)a� c m c o o w a� U E o m o N `� CO N C w C> C 0 u) N cn N '�. ar O a s m :3 U; C O 0) C ¢�¢ C m U �; O o a� a) m C (T3 a) a) C m E L E o a O ° N m Q Co E 0 � U) m O c a U E O C m a� . C o U) p v a) V1 2 OU c N UC) 2 O V O > C 0) N �{ a) C c C co O a) I' (n ++ D7 (n -1 v! (n :3 E;+_+ > W06 f0 (6 in m �96 O O ` y m N C:h r- 00 O) O N 0 r- co d' fq Z U I- F- 0 H 0 F- 0 I- I� 0 H 0 f- 0 I- v0 .� U LL � a) m 0 'a vi c J cn cn ° N cn N rn N cn N a) w L cn \ Iiic 0it q) OCr � _� D� :� D� 0 0) O N O N M Q O a Q C O Q) of C' C') Z m U) Cl) N M c M N E rn O U Q 3 E 0 0 C7 0 0O N 6 E o a o Q .Q U 0 0 L U W m 9 Mn O-2 a o 3:w W m Z a U- 0 O } 0 0 U 0 STATE OF CALIFORNIA COUNTY OF ORANGE } ss. CITY OF NEWPORT BEACH I, Leilani I. Brown, City Clerk of the City of Newport Beach, California, do hereby certify that the whole number of members of the City Council is seven; the foregoing resolution, being Resolution No. 2021-75 was duly introduced before and adopted by the City Council of said City at a regular meeting of said Council held on the 24th day of August, 2021; and the same was so passed and adopted by the following vote, to wit: AYES: Mayor Brad Avery, Mayor Pro Tem Kevin Muldoon, Council Member Noah Blom, Council Member Joy Brenner, Council Member Diane Dixon, Council Member Duffy Duffield, Council Member Will O'Neill NAYS: None IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed the official seal of said City this 251h day of August, 2021. 04AZO Leilani I. Brown City Clerk Newport Beach, California �lFUR�