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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 11165
Database ID: 2568
Record Series Title: Tennessee Prevailing Wage Investigations
Record Series Abstract: This record series contains information and documentation obtained in conjunction with Labor Standards investigations of the Tennessee Prevailing Wage Act. This record series is generated from Labor Standards inspections performed in the field by Labor Standards Inspectors and maintained both in paper and electronic format. Documentation may include inspection reports, payroll records, starting notices, completion notices, wage determination forms, prime contractors letters, preconstruction information/meeting forms, subcontractor reporting list and other program forms. The purpose of the inspection records is to track pertinent information such as the date of inspection, location visited, and the reason for the inspection. Records will be destroyed by state approved methods.
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: When the state funded project is complete, unless there is pending litigation. If pending litigation, cut off is at the end of litigation.
Total Retention: 5 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Investigation records are maintained for five (5) years (paper and electronic) and payroll records are maintained for one (1) year (paper format) following completion of the state funded project. Investigation records may be destroyed after five (5) years and payroll records may be destroyed after one (1) year, unless there is pending litigation. If litigation is pending, the records may be destroyed five (5) years, one (1) year for payroll records after the conclusion of the litigation process. The records will be stored at 220 French Landing Drive, Floor 2B, Nashville, TN 37243. Payroll records are maintained at the assigned Inspector’s home office location. Inspectors' reports are generated on State Approved Computer System, and copies are printed and maintained in physical files. The current size of the State Approved Imaging System is approximately 5.09 GB.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 2765
Record Location: WRC Division - Labor Standards Unit - 220 French Landing Drive, Floor 2B - Nashville, TN 3721 Payroll records are submitted to the assigned Inspector and maintained at their home office location.
File Arrangement: Alpha and Numeric
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 7/1/13 to current
Annual Accumulation: 1.8 cu. ft. (0.75 gb.)
Current Volume: 9 cu. ft. (0.21 gb.)
Record Value: Administrative, Legal
Audit Requirements: State
Reference Frequency:
Current Year per Month: 2
Past Year: 1
2 - 5 Years: 1
Over 5 Years: 0
Data Update Frequency: Daily
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: Yes - Duplicate
Essential Record Stored: WRC Division - Labor Standards Unit 220 French Landing Drive, 2B Nashville, TN 37243 and other state offices
Essential Record Media Type: Paper
Confidential: Yes
Confidential Legal Citation: Tenn. Code Ann. Section 10-7-504
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 5 years
Agency Retention - Years Active: 3 years
Agency Retention - Years Inactive: 2 years
Records Center Retention Period:
Final Disposition after Retention Expires: Destroy
Legal Citation: Tenn. Code Ann. Section 12-4-411
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: State Approved Imaging System
IT-ABC Number: CG13WC001
Hardware Description: The State Approved Imaging System application resides in the VMWare shared environment at STS's Data Center South. The application is accessed via a client that is installed on the desktop of the users. The Desktops all have the Windows 7 Operating System.
Software Description: The State Approved Imaging System application resides in the VMware shared environment at STS's Data Center South. The application is accessed via a client that is installed on the desktop of the users. The Desktops all have the Windows 7 Operating System.
System Location: STS Data Center South, Smyrna, TN
Backup Procedures: Standard STS Data Center back up procedures are in place. Backups are taken nightly and stored on-site until weekly back up is taken to Iron Mountain back up storage facility.
Disaster Recovery: The State Approved Imaging System application resides at the Data Center and is backed up nightly. Backups are stored off-site weekly. Bronze Level Disaster Recovery is used for the State Approved Imaging System. Recovery in a disaster could take between one (1) to three (3) weeks.
Data Migration Description:
Metadata Description:
Contact Information
Contact Name: Janet Caudill
Job Title: Administrative Assistant 1
Address 1: 220 French Landing Drive, 2B
Address 2:
City: Nashville
Zip: 37243
Phone: (615) 253-2994
Email: Janet.Caudill@tn.gov
Agency: Dept. of Labor & Workforce Development
Agency Head: Jeff McCord, Commissioner
Director: Kenneth Nealy, Director
Allotment Code: 337.06
Status
Action Requested: Revision
Comments
  Date Comments
Records Management Division (RMD): 00-00-0000
Tennessee State Libary and Archives: 00-00-0000
Comptroller Audit Review: 0000-00-00
Agency: 00-00-0000
RMD Director Recomendations: 00-00-0000
Signed Form Received: 0000-00-00
PRC Meeting Date: 00-00-0000
PRC Comments:
PRC Action: Pending
RDA History
ID RDA PRC Reviewed PRC Action
2122 11165 2016-06-22 Approved
2568 11165 0000-00-00 Pending