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Agency Schedule Detail

Authorization Number :  18000705
Agency Series No. :  837-09
Status :  Active
Agency Web Link : 
Agency :  COM
Confidential Description :   
Division :  COMDINC
Vital Description : 
Section :  COMDINCPLAN
Record Title :  Application for Certificate of Plan Approval and Occupancy
Revision :  2
Record Description :  Application file consists of plans, specifications, correspondence, and associated documents.
Retention Period Retention Justification Media Code Method of Disposal
The record shall be retained for one year after a Certificate of Occupancy is issued; one year after the expiration/invalidation of plan approval or application, including any renewal/extension periods; or one year after all appeals or hearing opportunities have expired following an adjudication order denying plan approval. Electronic Erase
If the paper copy is imaged and indexed into a machine readable format for retention, then upon confirmation that the paper copy was imaged and indexed into a machine readable format, the paper copy shall be destroyed. If the paper copy is not imaged and indexed into a machine readable format for retention, then the record shall be retained for one year after a Certificate of Occupancy is issued; one year after the expiration/invalidation of plan approval or application, including any renewal/extension periods; or one year after all appeals or hearing opportunities have expired following an adjudication order denying plan approval. Paper Recycle

Approvals

Status Name Title Date
Approved Moran Nusbaum Records Officer 5/17/2019 9:23:00 AM
Approved Terri Dittmar Record Administrator 5/20/2019 7:22:00 AM
Approved Martin Meeks State Auditor 5/20/2019 11:03:00 AM

Notes

Date Reason User

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