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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 1873
Database ID: 2118
Record Series Title: Wreck and Incident Files
Record Series Abstract: These documents relate to accidents and incidents involving state owned motor vehicles. These files protect the interest of the state in accident claims. Files include but are not limited to the following: memorandums, correspondence, receipts, copies of checks, insurance carrier letters, invoices, purchase orders, estimates, departmental vehicle crash reports, officer’s incident report, admonition of rights, incident reports, and photographs.
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: Upon close of litigation or when claim is received.
Total Retention: 5 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Maintain in agency for 5 years after close of litigation or when claim is received, then destroy by state approved method. Current paper records will be scanned onto Agency Server. After verification of accuracy, paper records will be destroyed. Electronic Records on Server will be destroyed after 5 years.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2121
Record Location: Davy Crockett
File Arrangement: Alpha
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 1995 - current
Annual Accumulation: 3 cu. ft. / Electronic Scanning will begin June 2016
Current Volume: 150 cu. ft. / Electronic Scanning will begin June 2016
Record Value: Administrative, Fiscal, Legal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 30
Past Year: 20
2 - 5 Years: 10
Over 5 Years: 1
Data Update Frequency:
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: Yes - Original
Essential Record Stored: Davy Crockett/ State Records Center
Essential Record Media Type: Electronic
Confidential: No
Confidential Legal Citation:
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 5 years
Agency Retention - Years Active: 0
Agency Retention - Years Inactive: 0
Records Center Retention Period: 0
Final Disposition after Retention Expires: Destroy
Legal Citation: NO
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: isi-south/isi-north
IT-ABC Number: None
Hardware Description: EMC Isilon
Software Description: OneFS Version 7.2.0.3
System Location: Data Center South-Primary, Data Center North is secondary site.
Backup Procedures: The system has an incremental backup done nightly and a full backup taken at the end of every month. These backups are kept on disk at Data Center South for 30 days and the monthly backup are sent offsite to Iron Mountain for 7 years.
Disaster Recovery: Snapshots are taken from Data Center South and transferred to Data Center North every 15 minutes for Disaster Recover purposes. In the event of a disaster, the snapshot would be made writeable and all shares would be available at Data Center North.
Data Migration Description: The MVM Wreck and Incident Files will be scanned into PDF format and will be placed into a separate, controlled folder on the MVM shared drive. The folder will be restricted and will be backed up on a regular basis. The electronic version of the files will be accessible and maintained by the MVM staff. MVM will follow internal procedures in creation, access and modification of the electronic records. At the end of the Cutoff period the Electronic MVM Wreck and Incident files will be retained for the said retention period, then destroyed.
Metadata Description: The data sets related to MVM Wreck and Incident Files are, but not limited to Excel, Word, Text, PDF Images, MS Project files, pictures, Image files (TIFF, DWG etc.) and email exports. Any electronic file that is relevant to MVM Wreck and Incident Files will be stored in the folder.
Contact Information
Contact Name: George McVay
Job Title: Records Coordinator
Address 1: Davy Crockett
Address 2: 3rd Floor
City: Nashville
Zip: 37243
Phone: 615-532-8903
Email: george.mcvay@tn.gov
Agency: Dept. of General Services
Agency Head: Robert E. Oglesby, Commissioner
Director: Bob Williams
Allotment Code: 32106
Status
Action Requested: Revision
Comments
  Date Comments
Records Management Division (RMD): 07-07-2016 No recommended changes
Tennessee State Libary and Archives: 07-07-2016 No recommended changes.
Comptroller Audit Review: 2016-07-07 We have reviewed RDA 1873 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 07-18-2016 Agency agrees with no recommended changes.
RMD Director Recomendations: 08-11-2016 RDA 1873 is a request to revise an RDA. The retention period will change from one year to five years. The format will change to paper/electronic. The Title, Abstract, Cut Off, Disposition, and worksheet have been updated. Recommend approval of request to revise RDA 1873.
Signed Form Received: 2016-08-02
PRC Meeting Date: 11-03-2016
PRC Comments: PRC approves RDA 1873
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
439 1873 2013-03-13 Approved
2118 1873 2016-11-03 Approved