Agency Schedule Detail

Authorization Number : 870-0449

Agency Series No. : 63.4

Status : Active

Agency Web Link :

Agency : PUC

Confidential Description :

Division : PUCSRAD

Vital Description :

Section : PUCSRAD

Record Title : Internal Reports

Revision : 0

Record Description : Internal reports and memos concerning staff review and analysis of utility submittals and reports required by the OAC (e.g. Reliability Analysis Plan materials); internal analysis, memos and emails related to utility customer service, service quality and consumer protection issues, which may or may not involve compliance with OAC requirements.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 2 years or until no longer needed, then destroy.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	John Berringer	Records Officer	8/14/2008 9:46:00 AM
Approved	Michael Hardenbrook	Record Administrator	8/26/2008 9:01:00 AM
Approved	Martin Meeks	State Auditor	8/26/2008 9:31:00 AM
Approved	Fred Previts	State Archivist	8/26/2008 1:50:00 PM

Notes

Date	Reason	User