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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 2191
Database ID: 664
Record Series Title: Plans, Specifications, and Project Photographs for dams and rivers
Record Series Abstract: Plans, specs, easements, invitation to bid, purchase orders, notice to proceed, and correspondence safety dam permits , application for permit, and photographs.
Record Series Active: Yes
Cut Off at End of: Other
If Other, Explain: THE FILES ARE TO BE CUT OFF WHEN RIVER OR DAM MODIFICATIONS ARE NO LONGER IN SERVICE.
Total Retention: 0 Years 0 Months
Retention End Action: Permanent
Disposition Notes: The files are to be cut off when river or dam modifications are no longer in service. Paper documents will be converted into electronic data. Paper will be destroyed upon verification of electronic records. Electronic records will be maintained in agency permanently.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 664
Record Location: 312 Rosa L. Parks Ave. 3rd & 11th floor
File Arrangement: By county ID
Media Format Generated: Paper
Media Format Stored: Paper/Electronic
Date Range: 1974-Present
Annual Accumulation: 2 cubic feet, will begin electronic storage in March 2016
Current Volume: 40 cubic feet, will begin electronic storage in March 2016
Record Value: Administrative
Audit Requirements: State
Reference Frequency:
Current Year per Month: 30
Past Year: 15
2 - 5 Years: 2
Over 5 Years: 0
Data Update Frequency:
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: FALSE
Essential Record Stored:
Essential Record Media Type:
Confidential: FALSE
Confidential Legal Citation:
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: Permanent
Agency Retention - Years Active:
Agency Retention - Years Inactive:
Records Center Retention Period:
Final Disposition after Retention Expires: Migrate to Electronic Data
Legal Citation: Safe Dams Act
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: OIR Oracle Network Attached Storage system: ag0319006uf012
IT-ABC Number:
Hardware Description: Sun Storage 7410 NAS
Software Description: 2011.04.24.9.0,1-1.46. Operating System: Solaris 11. No traditional software
System Location: 901 5th Ave. N., Nashville TN 37243
Backup Procedures: 31 day retention snapshots kept on site. Daily incremental snapshots, and a monthly full snapshots, to tape media. Monthly snapshots older than 31 days are stored offsite, one year retention. One tape per year stored for 7 years
Disaster Recovery: OIR follows industry standard disaster recovery procedures. Full procedures are available with the Office of Information Resources.
Data Migration Description: OIR maintains and migrates data according to system updates, upgrades and replacement standards per industry standards. Full procedures are available with the Office of Information Resources.
Metadata Description: Standard NTFS metadata for files. Name, Item type, Date created, Date modified, Date Accessed, Size, Attributes, and Owner.
Contact Information
Contact Name: Shonquita Parrish
Job Title: Records Officer
Address 1: William Snodgrass TN Tower 10th floor
Address 2: 312 Rosa L. Parks Ave.
City: Nashville
Zip: 37243
Phone: 615-741-8894
Email: Shonquita.M.Parrish@tn.gov
Agency: Dept. of Environment & Conservation
Agency Head: Robert J. Martinaeu, Jr.
Director: Tisha Benton
Allotment Code: 327.34
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 10-15-2015 No recommended changes.
Tennessee State Libary and Archives: 10-15-2015 No recommended changes.
Comptroller Audit Review: 2015-10-15 We have reviewed RDA 2191 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 10-20-2015 Thank you
RMD Director Recomendations: 02-11-2016 RDA 2191 is a request to revise an RDA. Abstract, Cut Off, Disposition and Worksheet have been updated. The retention period will remain permanent. The format will change to paper/electronic. Recommend approval of request to revise RDA 2191.
Signed Form Received: 2016-02-11
PRC Meeting Date: 02-25-2016
PRC Comments: PRC approves RDA 2191.
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
664 2191 2016-02-25 Approved
2488 2191 2019-05-22 Approved