| Worksheet ID: |
673 |
| Record Location: |
TN Tower 14th floor |
| File Arrangement: |
Numeric |
| Media Format Generated: |
Paper |
| Media Format Stored: |
Paper/Electronic/Film |
| Date Range: |
1975-current |
| Annual Accumulation: |
25 GB, 15 rolls of microfilm, 6 cubic feet |
| Current Volume: |
10 cubic feet, 75 GB, 45 rolls of Microfilm |
| Record Value: |
Administrative, Legal |
| Audit Requirements: |
State |
| Reference Frequency: |
| Current Year per Month: |
20 |
| Past Year: |
8 |
| 2 - 5 Years: |
5 |
| Over 5 Years:
|
1 |
|
| Data Update Frequency: |
Daily |
| Information Shared Outside of State: |
Yes |
| If Shared, List Agencies: |
Environmental Protection Agency |
| Essential Record: |
FALSE |
| Essential Record Stored: |
|
| Essential Record Media Type: |
|
| Confidential: |
FALSE |
| Confidential Legal Citation: |
|
| Media Recommendation: |
Microfilm |
| Media Recommendation Other: |
|
| Agency Retention: |
50 years electronically in agency |
| Agency Retention - Years Active: |
|
| Agency Retention - Years Inactive: |
|
| Records Center Retention Period: |
50 years microfilm at the State Records Center |
| Final Disposition after Retention Expires: |
Destroy |
| Legal Citation: |
Hazardous Waste Management Chapter 0400-12-01 |
| 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 |
