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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
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RDA Details
RDA
RDA: 1941
Database ID: 476
Record Series Title: Aggregate Producer Files
Record Series Abstract: Documents relating to test results of aggregate produced by specific companies. File contains copies of request forms, test results, and related reports. Filed alphabetically by producer's name.
Record Series Active: Yes
Cut Off at End of: Calendar Year
If Other, Explain:
Total Retention: 6 Years 0 Months
Retention End Action: Destroy
Disposition Notes: After cutoff, maintain in agency for six (6) years; then destroy by state-approved method.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 476
Record Location: Region 3 6601 Centennial Blvd Nashville, TN 37243 B Building
File Arrangement: Alpha by Producer Name
Media Format Generated: Paper
Media Format Stored: PAPER
Date Range: 2007-Current
Annual Accumulation: 12 cu ft.
Current Volume: 36 cu ft.
Record Value: Administrative
Audit Requirements: State
Reference Frequency:
Current Year per Month: 60
Past Year: 30
2 - 5 Years: 15
Over 5 Years: 5
Data Update Frequency:
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: Yes - Original
Essential Record Stored: Original record stored at: 6601 Centennial Blvd. Nashville, TN 37243 A building/Materials & Test Administration 1st Floor. Copies of original are stored at: All TDOT Regional Materials & Test Division offices
Essential Record Media Type: Paper
Confidential: FALSE
Confidential Legal Citation:
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 6 years
Agency Retention - Years Active: N/A
Agency Retention - Years Inactive: 6 years
Records Center Retention Period: N/A
Final Disposition after Retention Expires: Destroy
Legal Citation: N/A
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name:
IT-ABC Number:
Hardware Description:
Software Description:
System Location:
Backup Procedures:
Disaster Recovery:
Data Migration Description:
Metadata Description:
Contact Information
Contact Name: Erin Brake
Job Title: Records Coordinator
Address 1: 6601 Centennial Blvd
Address 2: Admin Bldg
City: Nashville
Zip: 37209
Phone: 615-350-4116
Email: Erin.Brake@tn.gov
Agency: Dept. of Transportation
Agency Head: John C. Schroer
Director: Brian Egan
Allotment Code: 403.90
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 05-15-2014 No recommended changes.
Tennessee State Libary and Archives: 05-29-2014 No recommended changes.
Comptroller Audit Review: 2014-06-03 We have reviewed RDA 1941 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 06-03-2014 Agency agrees and has no recommended changes.
RMD Director Recomendations: 07-22-2014 RDA 1941 is a request to revise the RDA. The retention period will increase from 0 years (Destroy when no longer needed for Administrative Purposes)to 6 years. The cut off is at the end of each calendar year. Recommend approval of RDA 1941.
Signed Form Received: 2014-06-10
PRC Meeting Date: 09-10-2014
PRC Comments: PRC approved RDA 1941.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
476 1941 2014-09-10 Approved
2417 1941 0000-00-00 Pending