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Agency Schedule Detail

Authorization Number :  800-0491
Agency Series No. :  57-05
Status :  Active
Agency Web Link : 
Agency :  COM
Confidential Description :   
Division :  COMOFA1
Vital Description :  N/A-LOAD
Section :  COMOFA1TSRG
Record Title :  Underground Storage Tank Permits and Per
Revision :  1
Record Description :  Document contains the name and location of underground storage tanks which are scheduled for removal; repair; new installation; and upgrade. Specific documents are permit application forms; permit forms; and inspection forms.
Retention Period Retention Justification Media Code Method of Disposal
Update and maintain these records on the PC Network Revelation computer system permanently Records are referred to when gathering statistical data and could be used as a reference when determining legal liability. Because of the amount of undetermined damage that could occur over the years as a result of repairs being made on an under- ground storage tank the records must be kept permanently. Electronic Erase
Retain updated master in off site storage permanently. Retain updated master diazo in operating area permanently Records are referred to when gathering statistical data and could be used as a reference when determining legal liability. Because of the amount of undetermined damage that could occur over the years as a result of repairs being made on an under- ground storage tank the records must be kept permanently Microform Wastepaper
Microfilm hard copy records on an annual basis. After microfilm has been checked for quality and completeness, then destroy hard copy records Records are referred to when gathering statistical data and could be used as a reference when determining legal liability. Because of the amount of undetermined damage that could occur over the years as a result of repairs being made on an under- ground storage tank the records must be kept permanently Paper Wastepaper

Approvals

Status Name Title Date
Approved Vickie Smith Records Officer 10/15/2008 3:35:00 PM
Approved Michael Hardenbrook Record Administrator 11/3/2008 2:33:00 PM
Approved Martin Meeks State Auditor 11/5/2008 1:02:00 PM
Approved Fred Previts State Archivist 11/7/2008 9:11:00 AM

Notes

Date Reason User

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