New Jersey Administrative Code
Title 19K - CASINO CONTROL COMMISSION/CASINO REINVESTMENT DEVELOPMENT AUTHORITY
Chapter 40A - GENERAL PROVISIONS
Subchapter 4 - CONFIDENTIAL INFORMATION
Section 19:40A-4.4 - State Records Storage Center: retention schedule; storage; destruction

Universal Citation: NJ Admin Code 19:40A-4.4

Current through Register Vol. 56, No. 18, September 16, 2024

(a) With the approval of the State Records Committee, the Commission shall establish and maintain a records retention schedule for all confidential information within its possession.

(b) Confidential information considered to be inactive by the Commission but required to be retained pursuant to the provisions of (a) above, may be transferred to the possession of the State Records Storage Center in accordance with N.J.S.A. 47:12.7, as implemented by N.J.A.C. 15:3, provided that:

1. Access to any confidential information stored with the State Records Storage Center shall be limited to employees of the Center and authorized personnel of the Commission;

2. A log is maintained of all authorized personnel who are granted access to or who remove confidential information stored with the State Records Storage Center, which log shall include the information required by N.J.A.C. 19:40A-4.6(b);

3. Any confidential information transferred to the State Records Storage Center is contained in transfer cartons, sealed and marked in such a manner, so as to preclude the undetected examination of the confidential information contained therein by any person other than authorized personnel; and

4. The Commission periodically inspects and reviews any such stored confidential information to assure that it has not been disclosed or removed in violation of N.J.S.A. 52:13D-25 or 47:3-29 and the provisions of this subchapter.

(c) Any confidential information in the possession of the Commission or State Records Storage Center shall be promptly destroyed in accordance with the provisions of the applicable records retention schedule required by (a) above.

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