|
Records Series # |
Record Title &
Description |
Retain In |
Disposition |
|
|
Agency |
|
|||
|
|
Acknowledgement Please
review the attached Records Retention Schedule, making any additions,
deletions or changes as necessary. Once the schedule has met your satisfaction,
please sign this page as the agency representative. With this signature, you
acknowledge that you have reviewed and approved this schedule. Please be
advised that changes may subsequently be suggested/made to this schedule by a
panel of Records Analysts at the Management of
Electronic Records This records retention
schedule includes records series which are maintained in an electronic
format. In the normal course of business, the agency will take the necessary
actions to ensure: hardware and software maintenance, backup procedures,
security measures, and compliance with the rules and regulations pertaining
to the maintenance of public records. Any reference made
herein to the process of data erasure means the process of data degaussing. |
|
|
|
|
0001-0000 |
Alarm Inspections |
7 yrs |
|
Destroy |
|
0002-0000 |
Alarm Repairs |
2 yrs |
|
Destroy |
|
0003-0000 |
Ambulance/Rescue Squad
Records - Individual Record of Ambulance Calls |
6 yrs |
|
Destroy |
|
0004-0000 |
Ambulance/Rescue Squad
Call Tally |
3 yrs |
|
Destroy |
|
0005-0000 |
Ambulance Run Record |
2 yrs |
|
Destroy |
|
0006-0000 |
Application for Permit
File - Short Term Usage File contains Application,
plans, drawings, and supporting documentation. (N.J.A.C. 5:70-2.7, N.J.A.C.
5:71-3.7(b) 12; N.J.A.C. 52:27D-192) |
10 yrs from initial and/or renewal date, whichever is longer |
|
Destroy |
|
0007-0000 |
Applications and Permit
Stubs - Short Term Usage Includes: Application for Permit and Fire Safety Stubs. |
6 yrs |
|
Destroy |
0008-0000 |
Arson Investigation
File Contains: investigative, laboratory, and insurance
reports; affidavits; dispositions; photographs; and additional documents used
to determine the cause and circumstances of a fire or other incident. |
|
|
|
|
0008-0001 |
Arson Investigative
File - Proven |
Permanent |
|
Permanent |
|
0008-0002 |
Arson Investigative
File - Not Proven |
7 yrs |
|
Destroy |
|
0009-0000 |
Assignment Cards |
6 yrs |
|
Destroy |
|
0010-0000 |
Blankets and Linens
Issued |
1 yr |
|
Destroy |
|
0011-0000 |
Building Plans and
Specifications |
Life of structure |
|
Destroy |
|
0012-0000 |
Certificate of Fire
Code Status A certificate stating
that a facility is or is not in compliance with the Fire Code. Categories include: no violation, violation, fees paid, and
fees outstanding. (N.J.A.C. 5:71-3.7(b) 9; N.J.S.A. 52:27D-192) |
7 yrs after final payment and compliance with recommendations |
|
Destroy |
|
0013-0000 |
Company Journals |
Permanent |
|
Permanent |
|
0014-0000 |
Company Roster - Daily |
As updated |
|
Destroy |
|
0015-0000 |
Complaint File |
7 yrs after resolution |
|
Destroy |
|
0016-0000 |
Consolidated Report of
Building Fire |
6 yrs |
|
Destroy |
|
0017-0000 |
Court Cases (Copy) |
3 yrs after case is closed |
|
Destroy |
|
0018-0000 |
Dispatcher's Daily Log
Sheet |
5 yrs |
|
Destroy |
|
0019-0000 |
Egress/Facility Exit Plans |
As updated |
|
Destroy |
|
0020-0000 |
Equipment File |
|
|
|
|
0020-0001 |
Equipment File – Annual
Inspection |
7 yrs |
|
Destroy |
|
0020-0002 |
Equipment File –
Monthly Inspection |
3 yrs |
|
Destroy |
|
0020-0003 |
Equipment File – Daily Inspection
|
1 yr |
|
Destroy |
|
0020-0004 |
Equipment File –
Equipment Inventory |
3 yrs after update |
|
Destroy |
|
0020-0005 |
Equipment File - Equipment
Out of Service |
2 yrs |
|
Destroy |
|
0020-0006 |
Equipment File - Equipment
Received |
2 yrs |
|
Destroy |
|
0020-0007 |
Equipment File – Equipment
and Hydrant Repairs |
2 yrs |
|
Destroy |
|
0020-0008 |
Equipment File -
Damaged or Lost Equipment |
6 yrs |
|
Destroy |
|
0020-0009 |
Equipment File -
Extinguishers Recharged |
2 yrs |
|
Destroy |
|
0020-0010 |
Equipment File - Test
Reports From Fire Protection Equipment Contractors (N.J.A.C. 5:71-3.7(g)) |
6 yrs |
|
Destroy |
|
0021-0000 |
False Alarms and
Needless Calls |
6 yrs |
|
Destroy |
|
0022-0000 |
Fee and Penalty Logs The Fire Official
maintains the following logs: Permit
Fee Log, Non-Life Hazard Use Fee and/or Inspection Log, Life Hazard Use Fee
Log, Smoke Detector Fee Log, and Penalty Collection Log. (N.J.A.C.
5:71-3.7(g)) |
6 yrs |
|
Destroy |
|
0023-0000 |
Fire Boat File |
|
|
|
|
0023-0001 |
Fire Boat File -
Journals |
Permanent |
|
Permanent |
|
0023-0002 |
Fire Boat File - Reports |
6 yrs |
|
Destroy |
|
0024-0000 |
Fire Call Register |
6 yrs |
|
Destroy |
|
0025-0000 |
Fire Code Violations
File File pertains to: nature of the violation, specific location,
applicable Uniform Fire Code citation, action required for abatement, and
abatement date/time. (N.J.A.C. 5:71-3.7(b)4; N.J.S.A. 52:27D-192) |
7 yrs after compliance with recommendations |
|
Destroy |
|
0026-0000 |
Fire Department Call
Tally |
3 yrs |
|
Destroy |
|
0027-0000 |
Fire
Department/Paramedics/Emergency Medical Technician (EMT) Patient Emergency
Call Report Report pertaining to
response to emergency calls. Contains:
patient identification information, medical condition/injury, medical
treatment, and disposition. |
10 yrs or age 23, whichever is longer |
|
Destroy |
|
0028-0000 |
Fire Department
Record/Basic Field Incident Report Contains individual
records of fire calls. |
6 yrs |
|
Destroy |
|
0029-0000 |
Fire Losses Data also contained in
an Annual Report |
6 yrs |
|
Destroy |
|
0030-0000 |
Fire Official/Fire
Inspector Certification File Application file for
certification to become a Fire Official/Fire Inspector or Fire
Inspector. File contains: application
for initial certification, certification renewal, certificates (copy),
licenses, college transcripts, and supporting documentation. |
3 yrs after failure to re-certify |
|
Destroy |
|
0031-0000 |
Fire Prevention File General reference file pertaining to fire prevention. |
Periodic review |
|
Destroy |
|
0032-0000 |
Fire Safety Permit File A permit to safely
maintain, store, or handle materials, conduct processes which may produce
hazardous conditions, or to install equipment used in connection with such
activities in accordance with the Uniform Fire Code. (N.J.A.C. 5:71-3.7(b)13;
N.J.S.A. 52:27D-192) |
3 yrs after expiration |
|
Destroy |
|
0033-0000 |
Fire Safety
Registration File Registration file for owners of a potential Life Hazard
Use Business. In accordance with the Uniform Fire Safety Act, the file
contains: registrant identification, business location, and certification by
owner or agent. (N.J.A.C. 5:71-3.7(a); N.J.S.A. 52:27D-201) |
3 yrs after failure to renew, provided all violations have been corrected |
|
Destroy |
|
0034-0000 |
Fuel Oil Used |
2 yrs |
|
Destroy |
|
0035-0000 |
Hazard Reports |
7 yrs |
|
Destroy |
|
0036-0000 |
Hose Changes/Repairs |
2 yrs |
|
Destroy |
|
0037-0000 |
Hose Inventory |
3 yrs after update |
|
Destroy |
|
0038-0000 |
Index Card File - Fire Marshall
Reports |
Permanent |
|
Permanent |
0039-0000 |
Inspection Certificate
File – Application and Certificate Certification file
stating that upon completion of inspection, violations cited have been
corrected and outstanding fees/penalties paid. (N.J.A.C.
5:71-3.7(b)11;N.J.S.A. 52:27D-192)
File also includes application and certificate of Smoke Detector,
Carbon Monoxide Alarm, and Kitchen Fire Extinguisher (NJAC 50:70-2.3, NJSA 52:27D-198.1) |
7 yrs |
|
Destroy |
|
0040-0000 |
Inspection Report File Inspection file
detailing a property including hazards, smoke detectors, and protection.
Report serves as a record of inspection. (N.J.A.C. 5:71-3.7(b)1; N.J.S.A.
52:27D-192) |
|
|
|
|
0040-0001 |
Inspection Report
File - Annual |
7 yrs |
|
Destroy |
|
0040-0002 |
Inspection Report
File - Quarterly |
3 yrs |
|
Destroy |
|
0041-0000 |
Inspections of
Combustibles – Chemical and Flammable |
Life of structure plus 7 yrs |
|
Destroy |
|
0042-0000 |
Investigations of Fires
and Alarms |
7 yrs |
|
Destroy |
|
0043-0000 |
Local Enforcing Agency
Report File |
|
|
|
|
0043-0001 |
Local Enforcing Agency
Report File - Annual Contains narrative
and/or statistical activity that occurred during the year. (N.J.A.C.
5:71-3.7(a)) |
Permanent |
|
Permanent |
|
0043-0002 |
Local Enforcing Agency
Report File – Quarterly and Monthly |
3 yrs |
|
Destroy |
|
0043-0003 |
Local Enforcing Agency
Report File - Daily |
1 yr |
|
Destroy |
|
0044-0000 |
Notice of Imminent
Hazard and Orders to Take Corrective Action File A notice issued upon
inspection detailing a violation that is a hazard. A written order is issued
stating that the building be vacated, closed or removed or the violation be
corrected. (N.J.A.C. 5:71-3.7(b)7: N.J.S.A. 52:27D-192) |
7 yrs after compliance with recommendations |
|
Destroy |
|
0045-0000 |
Notice of Violation and
Order to Correct File A notice issued upon
inspection detailing a violation requiring corrective action by the owner.
File also includes a written statement of the owner's right to appeal.
((N.J.A.C. 5:71-3.7(b)2; N.J.S.A. 52:27D-207) |
7 yrs after compliance with recommendations |
|
Destroy |
|
0046-0000 |
Occupant Load Sign A sign posted listing
the total number of occupants safely allowed within the structure. (N.J.A.C.
5:71-3.7(b)14) |
7 yrs after invalid |
|
Destroy |
|
0047-0000 |
Order to Pay Penalty
and Abate Violation Payment penalty order
given to a structure owner who has neither paid the violation and nor abated
it. (N.J.A.C. 5:71-3.7(b)4; N.J.S.A. 52:27D-192) |
7 yrs after compliance with
recommendations |
|
Destroy |
|
0048-0000 |
Order to Pay
Penalty/Recurring Violation Payment penalty order
given to a structure owner who has been cited for repeating the same
violation they were cited for two years prior. (N.J.A.C. 5:71-3.7(b)6;
N.J.S.A. 52:27D-192) |
7 yrs after compliance with recommendations |
|
Destroy |
|
0049-0000 |
Orders - Director and
Chief Contains policy and
procedure orders that pertain to the entire department. |
Permanent |
|
Permanent |
|
0050-0000 |
Orders – General Contains routine orders
that pertain to individual companies. |
As updated |
|
Destroy |
|
0051-0000 |
Outside Fire District Runs
- State, County, City |
6 yrs |
|
Destroy |
|
0052-0000 |
Personnel Training File
- Firefighter/Emergency Services Personnel and training
file that may contain but is not limited to the following: Fire Academy Training Records, Emergency
Scene Mitigation Training, Fire Suppression Training, Fire Prevention
Training, Fire Service Training, and Management/Supervision Training. |
10 yrs from separation from organization |
|
Destroy |
|
0053-0000 |
Property Listings With
Installed Security Systems |
6 yrs after update |
|
Destroy |
|
0054-0000 |
Public Safety Answering
Points (PSAP) File File includes: |
31 days |
|
Destroy |
|
0055-0000 |
Punitive Closing Order An order for a building
to be closed due to hazardous conditions until a Certificate of Continued
Occupancy be obtained by the owner. (N.J.A.C. 5:71-3.7(b)8; N.J.S.A.
52:27D-209) |
7 yrs after compliance with recommendations |
|
Destroy |
|
0056-0000 |
Radio Log |
3 yrs |
|
Destroy |
|
0057-0000 |
Radio Tape Recordings
of Dispatches |
31 days |
|
Destroy |
|
0058-0000 |
Request for Time
Extension – Fire Code Violation A request to the
enforcing agency for an extension to correct a fire code violation. (N.J.A.C.
5:71-3.7(b)5;N.J.S.A. 52:27D-192) |
7 yrs after compliance with recommendations |
|
Destroy |
|
0059-0000 |
Roll Call - Daily |
6 yrs |
|
Destroy |
|
0060-0000 |
Runs Report File Fire response reports
compiled for submission to the National Fire Reporting System (NFRS). |
|
|
|
|
0060-0001 |
Runs Report File -
Annual |
Permanent |
|
Permanent |
|
0060-0002 |
Runs Report File – Quarterly |
6 yrs |
|
Destroy |
|
0060-0003 |
Runs Report File – Monthly,
Weekly and Daily |
3 yrs |
|
Destroy |
|
0061-0000 |
|
23 yrs |
|
Destroy |
|
0062-0000 |
Sprinkler System
Reports |
7 yrs after update |
|
Destroy |
|
0063-0000 |
Station Maintenance
Cost Records |
6 yrs |
|
Destroy |
|
0064-0000 |
Street Barricades -
After Hours Situation |
1 yr |
|
Destroy |
|
0065-0000 |
Variance Request An application from a
property owner requesting a variance from the Uniform Fire Code. (N.J.A.C.
5:71-3.7(b)10; N.J.S.A. 52:27D-200) |
7 yrs |
|
Destroy |
|
0066-0000 |
Verification/Update
Request – Fire Safety Registration Used as an addendum for
updates to the initial Fire Safety Registration Form for business owners.
(N.J.A.C. 5:71-3.7(a); N.J.S.A. 52:27D-201) |
3 yrs after failure to renew; provided all violations have been corrected |
|
Destroy |