Virginia Administrative Code
Title 17 - LIBRARIES AND CULTURAL RESOURCES
Agency 15 - LIBRARY BOARD
Chapter 120 - REGULATIONS GOVERNING THE DESTRUCTION OF PUBLIC RECORDS CONTAINING SOCIAL SECURITY NUMBERS
Section 17VAC15-120-30 - Procedures
Current through Register Vol. 41, No. 3, September 23, 2024
A. Paper records. Paper records shall be shredded, pulped or incinerated. If paper records are destroyed within an office or agency, records shall be shredded by a mechanical cross-cut shredder that reduces paper to a size no wider than 3/8 inches. The custodian of the records must prepare a certificate of destruction that lists what records have been destroyed, who destroyed the documents, and the date of destruction.
If the shredding is done off site, by another agency or department, or by a contractor, locked bins are required to protect the records prior to shredding. Contractors doing the shredding must be bonded. The agency contracting for the shredding retains responsibility for protecting the social security numbers on the records until destruction. A representative of the contracting agency shall witness the destruction.
B. Electronic records. Agencies must establish procedures and processes to destroy social security numbers in public records that have reached the end of their retention period in electronic format and stored on information or recordkeeping systems. Agencies may maintain or destroy the physical media.
Statutory Authority
§§ 42.1-8 and 42.1-82 of the Code of Virginia.