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University System of Georgia

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Local Government Record Retention Schedules

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CATEGORY:  PUBLIC WORKS (20)   [ Total entries: 43 (showing 20 per page) ]


LG-20-001 | Actions Taken to Correct System Violations

Description:  Records documenting the certifications from suppliers that they have complied with regulations to notify the public when water systems fail to meet with applicable contaminant levels, when a variance or exception has been issued to them, or when the supplier has failed to perform required monitoring.

Retention:  3 years

Updated:  October 20, 2016


LG-20-002 | Business Continuity Plans

Description:  Business recovery plans for man-made and natural disasters

Retention:  5 years until superseded or updated

Updated:  October 20, 2016


LG-20-003 | Cathode Protection Records

Description:  Records created and used to maintain gas mains; documents installation of nodes, test stations, rectifiers, and ground beds.

Retention:  Retain for useful life.

Updated:  October 20, 2016


LG-20-008 | Chemical Analyses, Water, Sanitary Sewer, Storm Sewer

Description:  Documentation by municipal government including sampling data, location, methodologies, analyses, reports, surveys, results, evaluations, schedules, and corrections related to the analysis of bacterial/chemical content.

Retention:  10 years

Updated:  October 20, 2016


LG-20-004 | Consumption and Revenue Reports, Gas

Description:  Reports documenting the number of gas customers.

Retention:  5 years

Updated:  October 20, 2016


LG-20-009 | Copper and Lead Results

Description:  Records that reflect compliance efforts, laboratory results, laboratory certification, inactive lead and copper amounts, surface water sanitary surveys, interim enhanced surface water treatment reports, and all other reports and correspondence. Excludes monthly operating reports under 1979-069.

Retention:  12 years

Updated:  October 20, 2016


LG-20-005 | County Road Dockets

Description:  Records showing road maintenance work; includes Commissioner of Roads Overseer Ledgers.

Retention:  Permanent

Updated:  October 20, 2016


LG-20-006 | Discharge Monitoring Records

Description:  Reports summarizing treatment of wastewater in government sewer systems.

Retention:  5 years

Updated:  October 20, 2016


LG-20-007 | Drainage and Flood Problem Records

Description:  Documents monitoring and resolution of drainage and flood problems.

Retention:  10 years

Updated:  October 20, 2016


LG-20-010 | Filter Plant Files

Description:  Records monitoring the operation of water filtration plants.

Retention:  3 years

Updated:  October 20, 2016


LG-20-011 | Gas Consumption Reports

Description:  Periodic reports on the consumption of natural gas by area.

Retention:  3 years

Updated:  October 20, 2016


LG-20-012 | Gas Regulator Station/Vault Inspection Reports

Description:  Reports documenting the inspection of regulator stations in government-owned gas lines.

Retention:  3 years after replacement or deactivation of station

Updated:  October 20, 2016


LG-20-013 | Gas System Reports, Federal

Description:  Reports filed with the U.S. Department of Transportation documenting the number of miles of gas main and giving a description of the system.

Retention:  10 years

Updated:  October 20, 2016


LG-20-014 | Gas Tap Records

Description:  Work orders to initiate gas service for new customers.

Retention:  3 years

Updated:  October 20, 2016


LG-20-015 | Gas Valve Inspection Records

Description:  Includes inspection reports documenting the safety of large gas valves used in industrial areas.

Retention:  Retain as long as gas valve in service.

Updated:  October 20, 2016


LG-20-016 | Landfill Reports

Description:  Records created in the operation of the landfill; used for management reporting purposes.

Retention:  3 years

Updated:  October 20, 2016


LG-20-017 | Maintenance Records

Description:  Records documenting maintenance work performed on service meters, utilities lines, mains , traffic signal, signs, and equipment, roads paving, work orders

Retention:  5 years

Updated:  October 20, 2016


LG-20-018 | Meter Books and Summary Reports

Description:  Record of meter readings and reports by customer account.

Retention:  5 years

Updated:  October 20, 2016


LG-20-019 | Microbiological Analyses

Description:  Includes microbial data and results,invalidation of TCR samples, and repeat sampling waivers.

Retention:  5 years

Updated:  October 20, 2016


LG-20-020 | New Meter Installations

Description:  Document the installation of new water meters.

Retention:  5 years

Updated:  October 20, 2016


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