Record Series Abstract
Records include but are not limited to: TDEC inspection reports, Control Authority reports, and correspondence related to compliance with the water pretreatment program.
Record Series Active
Cut Off at End of
Total Retention Years
Total Retention Months
Retention End Action
Records received in paper and electronic format. Paper records are scanned; once verified, paper is destroyed. The files are to be cut off at the end of the calendar year, maintained 6 years in agency, then destroyed by state approved methods.
11th floor TN Tower 312 Rosa L. Parks Ave 37243
Indexing is alphabetical by Control Authority name
Media Format Generated
6 cu ft, 2 GB
63 cu ft, 2 GB
Information Shared Outside the State
Environmental Protection Agency
Does this Record Series Contain Sensitive Information?
Electronic Records Plan Inventory
Oracle Database - Waterlog
Oracle NAS (Networked Attached Storage) managed by STS. Raid 6 system with 40 terrabytes of space. STS Fiber SAN managed by STS. This is the STS mandated storage medium and backed up through Enterprise Backups.
Oracle Database Enterprise 11.2.3 NAS mounted and managed through Windows CIFS (Common Internet File System). Oracle Exports and Hot online backups are used to backup the data SAN storage from where it is backed up to the Enterprise backups. Expected to use .doc, .docs, .xls, .xlx, .pdf, and .tif file formats.
STS Data Center South
NAS stores 31 daily snapshots. In addition, full backups are taken monthly with incremental backups taken daily. The monthly backups are stored offsite for 7 years. With both methods considered, we can restore to any of the past 31 days if the file(s) existed during the time of either the snapshot or the backup, to one of the full monthly backups from up to 7 years prior. Oracle Database is run in archive log mode and all redo logs are backed up daily. Hot backup of all data files is done on weekends.
Recovery Procedure: Helpdesk tickets to STS as Priority 1 can restore file(s) in 2 hours' time if restoring to a point within the past 31 days. If later (as tapes must come from offsite), expected Priority 1 recovery time is 5 hours. Major Disaster Recovery: STS has a written policy on how to handle major disaster recovery. In summary: order new hardware if required. Receive, configure and verify setup and connectability. Install required software to restore from image files and/or tapes. Inventory media and image files, restore.
Data Migration Description
STS 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.
Records Management Division (RMD)
No recommended changes.
Tennessee State Library and Archives
No recommended changes.
Comptroller Audit Review
We have reviewed RDA 2367 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency Records Officer
RDA 2367 is a request to revise an RDA. The retention period will change from five years to six years and destroy. The format will be paper/electronic. The Title, Abstract, Cut Off, Disposition Notes, and Worksheet have been updated. Recommend approval of request to revise RDA 2367.