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HomeMy WebLinkAbout; ; Records Destruction Authorization Form-Land Development Engineering; 2022-12-29 (3)This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 2021 Page | 1 DATE: 12/15/2022 REQUESTING DEPARTMENT: RECORDS MANAGEMENT REQUESTER: KATHRYN RONQUILLO DESTRUCTION APPROVALS: We certify that the records listed below have been retained for the scheduled retention period, required audits have been completed, and no pending or ongoing litigation or investigation involving these records is known to exist. DEPT. HEAD/DIVISION MANAGER DATE RECORDS MANAGEMENT DATE CITY ATTORNEY DATE *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? YES NO BOX NO. RECORDS DESCRIPTION DATED RRS NO. RRS PERIOD TAB BARCODE (if applicable) 1 box Mylar Backfile Conversion – Grading and Improvement Plans 1996-1997 CD-110 Mylars destroyed after upload and QC See attached RECORDS DESTRUCTION AUTHORIZATION FORM 12/19/2022 12/19/2022 12/20/2022 CORODATA 12/29/2022 X C cityof Carlsbad □ □ This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 2021 Page | 2 TAB BARCODES DELETED BY: _____ _______________________________ DATE: ______________ --I C cityof Carlsbad I RECORDS DESTRUCTION REPORT Kathryn Ronquillo DATE: 12/15/2022 TEMPLATE NAME: Drawings TOTAL RECORD COUNT: 8 COMMENTS: MYLAR BACKFILE CONVERSION / LDE DRAWINGS CT 94-09 ENTRY ID NAME 5315310 DWG 333-2Y; CT 94-09-03; CARLSBAD RANCH UNIT 3 - LEGOLAND CARLSBAD LOTS 18 & 19; 01-48 5352684 DWG 333-2J; CT 94-09; CARLSBAD RANCH UNIT 1; 01-83 5352730 DWG 333-2V; CT 94-09; CARLSBAD RANCH UNIT 3; 01-17 5353856 DWG 333-2U; CT 94-09; CARLSBAD RANCH UNIT 2; 01-11 5353860 DWG 333-2T; CT 94-09; CARLSBAD RANCH UNIT 2; 01-05 5353861 DWG 333-2K; CT 94-09; CARLSBAD RANCH UNIT 1; 01-28 5353863 DWG 333-2I; CT 94-09; CARLSBAD RANCH LOTS 9, 10, 11, 14 AND 15; 01-05 5353948 DWG 333-2GA; CT 94-09; CANNON ROAD WEST; 01-15 ·tyof lsbad Ca li fornia Account #(s)SD012455 Certificate #102136 Date Issued Wednesday, January 04, 2023 Service Locations 5815 EL CAMINO REAL Date Range of Service Dec-29-2022 thru Dec-29-2022 Work Ticket(s)1067282 Quantity/Item 69 -69 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