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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 2155
Database ID: 635
Record Series Title: Boiler Inspection Reports and Related Records.
Record Series Abstract: This records series contains the Boiler Inspector Report and related documents. Inspections are conducted in the field by a qualified/certified Boiler Inspectors and pertinent information such as the date of the inspection, vessel number, location, and number of boilers is recorded.
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: Receipt date of inspection report.
Total Retention: 5 Years 0 Months
Retention End Action: Destroy
Disposition Notes: Inspection reports begin as paper and are scanned and emailed to the Central Office and become electronic records. If a re-inspection is performed, the previous form is printed and updated as the inspection is performed. Documents are scanned to the approved state operating system. The receipt date of the inspection report triggers the retention countdown. Records will be destroyed by state approved methods.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 635
Record Location: Boiler Unit - 220 French Landing Drive, 2B, Nashville, TN 37243
File Arrangement: alpha
Media Format Generated: Both
Media Format Stored: Paper/Electronic
Date Range: 1970 - current
Annual Accumulation: 1.41 GB total operation system 6 cu. ft
Current Volume: 1.41 GB total operation system 6 cu. ft
Record Value: Administrative
Audit Requirements: State
Reference Frequency:
Current Year per Month: 2
Past Year: 35
2 - 5 Years: 11
Over 5 Years: 2
Data Update Frequency: Daily
Information Shared Outside of State: No
If Shared, List Agencies: N/A
Essential Record: Yes - Duplicate
Essential Record Stored: Boiler Unit - 220 French Landing Drive, Nashville, TN 37243
Essential Record Media Type: Electronic
Confidential: No
Confidential Legal Citation: N/A
Media Recommendation: Current Format
Media Recommendation Other: N/A
Agency Retention: 5 years
Agency Retention - Years Active: 3 years
Agency Retention - Years Inactive: 2 years
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: Smart Search
IT-ABC Number: CG13WC001
Hardware Description: The SmartSearch application resides in the VMW are shared environment at STS's Data Center South, Smyrna Tn. 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 SmartSearch application resides in the VMW are shared environment at STS's Data Center South, Smyrna Tn. 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\'s 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: Disaster recovery The SmartSearch application resides at the Data Center and is backed up nightly. Backups are stored off-site weekly. Bronze Level Disaster Recovery is used for Smart Search. Recovery in a disaster could take between one (1) to three (3) weeks.
Data Migration Description: Smart Search data resides in the SQL database located at the Data Center. If there were a need for a migration, it could be done by a DBA and the Smart Search Administrator.
Metadata Description: Metadata, Company name, Location Name, Owner’s Name, Elevator Number (Tn. #), City and County, and Inspector's Name.
Contact Information
Contact Name: Deborah K Rhone
Job Title: Administrative Services Assistant 3
Address 1: 220 French Landing Drive
Address 2: 2B
City: Nashville
Zip: 37243
Phone: 615-741-6139
Email: Deborah.Rhone@tn.gov
Agency: Dept. of Labor & Workforce Development
Agency Head: Commissioner Burns Phillips
Director: Sam Chapman, Chief Boiler Inspector
Allotment Code: 337.05
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 05-05-2016 No recommended changes.
Tennessee State Libary and Archives: 05-05-2016 No recommended changes.
Comptroller Audit Review: 2016-05-05 We have reviewed RDA 2155 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 06-01-2016 We concur. Thanks.
RMD Director Recomendations: 06-02-2016 RDA 2155 is a request to revise an RDA. The retention period will change from two years to five years. The format will be paper/electronic. The Title, Abstract, Cut Off, Disposition, and Worksheet have been updated. Recommend approval of request to revise RDA 2155.
Signed Form Received: 2016-06-02
PRC Meeting Date: 06-22-2016
PRC Comments: PRC approves RDA 2155.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
635 2155 2016-06-22 Approved