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HomeMy WebLinkAbout; ; Records Destruction Authorization Form-Planning; 2021-12-30 (2)11-08-2021 11/15/2021 Corodata 12/30/2021x - - RECORDS DESTRUCTION AUTHORIZATION FORM DATE: 11/5/2021 REQUESTING DEPARTMENT: PLANNING REQUESTER: MELISSA FLORES DESTRUCTION APPROVALS: We certify that the records listed below have been retained for the scheduled retention period, required audits have been ongoing litigation or investigation involving these records is known to exist. RECORDS MANAGEMENT DATE CITY ATTORNEY DATE BOX NO. RECORDS DESCRIPTION DATED RRS NO. RRS TAB BARCODE PERIOD (if applicable) Planning Project Files - 1 BOX Withdrawn or Voided Permanent 2018-2019 CD-210 2 YEARS SEE ATTACHED Entitlements Aoolication, Description, Final Letter *If more spaces are needed, click in the last box in right hand corner of table and hit "tab". This will create more fields in the table. To be filled out once records have been destroyed. RECORD DESTRUCTION COMPLETED BY: __________ _ DATE: _____ _ CERTIFICATE OF DESTRUCTION? 0 YES 0 NO TAB BARCODES DELETED BY: DATE: ------------------------ This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. (city of Carlsbad Revised: 2021 Pag e /1 PLAN STATUS Revoked, Withdrawn or Void from 07/01/2019 to 12/31/2019 PLANNUMBER PLAN STATUS CHANGED PROJECT Closed - Withdrawn 07/11/2019CDP16032 148 TAMARACK AVENUE 07/19/2019CUP2019-0031 LEO CARILLO RANCH HISTORIC PARK 08/02/2019PUD2019-0002 MADISON FIVE 08/02/2019CDP2018-0030 EL CAMINO REAL AND COLLEGE INTERSECTION IMPROVEMENTS (CIP 6071) 08/02/2019SUP2018-0004 EL CAMINO REAL AND COLLEGE INTERSECTION IMPROVEMENTS (CIP 6071) 08/02/2019HDP2018-0002 EL CAMINO REAL AND COLLEGE INTERSECTION IMPROVEMENTS (CIP 6071) 09/23/2019CD2019-0014 RECYCLED WATER PHASE III D-4 RESERVIOR 10/28/2019MS2019-0002 BROWN TENTATIVE PARCEL MAP 11/13/2019HMP2019-0006 CHURCH RESIDENCE 12/10/2019NCP18-0004 CANNON PARK RESTROOM PROJECT 12/17/2019CUP2019-0024 AT&T SMALL CELL - LAGUNA AT JEFFERSON Friday, November 5, 2021 1:28 pm Page 1 of 1 CUP2018-0006 10/16/2018 4 VERIZON MONOPOLES {city of Carlsbad Account #(s)SD012455 Certificate #101376 Date Issued Monday, January 03, 2022 Service Locations 5815 EL CAMINO REAL Date Range of Service Dec-30-2021 thru Dec-30-2021 Work Ticket(s)912008 Quantity/Item 1 -CALL 20 MINUTES RPIOR TO ARRIVAL - 760-271-6841 50 -50 Boxes for Destruction (standard) * Nothing in this certificate shall be deemed to modify the terms of the parties¶Service Agreement(s) or Work Ticket(s). CERTIFICATE OF DESTRUCTION & RECYCLING This Certificate is presented to: CITY OF CARLSBAD - RECORDS MANAGEMENT DIVISION Per the express request of Client, Corodata has received the Material referred to below and has/will destroy and then recycle said Material in accordance with its standard procedures. As the parties have agreed, Corodata will not inventory, record or track any information contained within or related to the Material. E•Jcoro data SSAE16 Type II Audit Completed • HIPA'A GIJIJlll!affl