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RES-2011-112 RESOLUTION NO. 2011- 112 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM AUTHORIZING THE DESTRUCTION OF CERTAIN CITY RECORDS MORE THAN TWO YEARS OLD. WHEREAS, Sections 34090 et seq., of the Government Code of the State of California authorize the destruction of certain records, documents, instruments, books and papers (hereinafter "records ") of the City of Anaheim ( "City ") upon approval of the legislative body of the City and with the written consent of the City Attorney, provided that said records do not fall within certain specified categories; and WHEREAS, the following described records under the charge of the Public Utilities General Manager of the City of Anaheim (hereinafter "Custodian of Records ") are more than two years old and are documents which are authorized for destruction under the provisions of said Sections 34090 et seq., of the Government Code without making a copy thereof; and WHEREAS, the Custodian of Records of each record described herein has determined that said documents are no longer needed or required; and WHEREAS, the City Council concurs in the determination of the Custodian of Records and finds that said records are no longer needed or required; and WHEREAS, the City Attorney of the City of Anaheim does by the approval of this resolution hereby give written consent for the destruction of the listed records. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that the Custodian of Records of the described records in Exhibit "A" of the City of Anaheim be, and is hereby authorized to destroy immediately, in a lawful manner and without making any copies thereof, the records under her charge, as more particularly described on Exhibit "A" attached hereto and incorporated herein by this reference. BE IT FURTHER RESOLVED that upon destruction of the foregoing records, a certificate of destruction shall be executed and the original thereof filed in the office of the City Clerk together with a copy of this resolution. /// /// /// /// THE FOREGOING RESOLUTION is approved and adopted by the City Council of the City of Anaheim this 1 6th day of August , 2011, by the following roll call vote: AYES: Mayor Tait, Council Members Sidhu, Eastman, Galloway and Murray NOES: None ABSENT: None ABSTAIN: None CITY OF ANAHEIM /t 1 MAYOR OF THE ( Y OF ANAHEIM ATTEST: AIR CITY CLERK OF THE CITY OF ANAHEIM APPROVED: CRISTINA . TAL , CITY ATTORNEY By: Alis M. Kott Assistant City Attorney 68000.6 EXHIBIT A [ATTACHED BEHIND THIS PAGE] 68000.6 Exhibit A: Utilities Records Destruction, August 2011 ADMINISTRATIVE SERVICES Box Description Year Ret. Period Act. Dest 3 AB 1127 Work Safety Reform Act (Working File) 2002 CY + 5 8/2011 2 & 7 Admin. Services Manager (Reading Files) 2006 CY + 2 8/2011 2 & 4 Admin. Services Manager (Reading Files) 2007 CY + 2 8/2011 2 & 8 Admin. Services Manager (Reading Files) 2008 CY + 2 8/2011 6 Administration & Safety Budget 2005/06 CY + 3 8/2011 9 Administration & Safety Budget 2001/2002 CY + 3 8/2011 10 Administration & Safety Budget 2002/2003 CY + 3 8/2011 14 Administration & Safety Budget 1999/2000 CY + 3 8/2011 14 Administration & Safety Budget 1998/99 CY + 3 8/2011 14 Administration & Safety Budget 2000/01 _ CY + 3 8/2011 14 Administration & Safety Budget 2003/04 CY + 3 8/2011 15 Administration & Safety Budget 2002/03 CY + 3 8/2011 15 Administration & Safety Budget (Working File) 2001/02 CY + 3 8/2011 11 Administrative Services Budget Unit 6117 2007/08 CY + 3 8/2011 8 Administrative Services Manager (Working File) 2003 CY + 2 8/2011 6 Administrative Services Manager (Working File) 2004 CY +2 8/2011 5 APM (Accident Prevention Manual) Distribution lists 1997 CY + 5 _ 8/2011 5 APM (Accident Prevention Manual) Final 1997 CY + 5 8/2011 5 Accident Prevention Manual (Working File) 2002 CY + 5 8/2011 5 Accident Prevention Manual (Working File) 2003 CY + 5 8/2011 5 Accident Prevention Manual (Working File) 2003 CY + 5 8/2011 3 APPA Safety Contest 2002 -2006 CY + 2 8/2011 12 Back Injury Prevention Training 1999 CY + 5 8/2011 _ 3 Bucket Truck Limitations, Wellness Program 2004 CY + 5 8/2011 1 Budget (Working File) 2006/07 CY + 3 8/2011 1 Budget (Working File) 2007/08 _ CY + 3 8/2011 11 Budget Manual 2007/08 CY + 2 8/2011 10 Budget Work Orders 2007/2008 CY + 2 8/2011 12 Cal /OSHA Inspection Policy Training 2001 CY + 5 8/2011 12 Cal /OSHA Inspection Policy Training 2000 CY + 5 8/2011 3 Cal /OSHA Record Keeping Training 2003 CY + 5 8/2011 5 Chemical Hygiene Plan 1991 CY + 5 8/2011 3 City Hall West Security 1996 CY + 2 8/2011 3 City Hall West Security 1998 - 2003 CY + 2 8/2011 10 City of Anaheim Competency Model (Working File) 2005 CY + 2 8/2011 _ 8 City of Anaheim Employee Toolbox (Working File) 2005 _ CY + 2 8/2011 10 Computer Report Distribution 2002 -2005 CY + 3 8/2011 13 Confined Space Entry program _ 1999 CY + 5 8/2011 13 Confined Space Entry program 2000 CY + 5 8/2011 12 Contract Administration training 2001 CY + 5 8/2011 8 Contract Administrator (Working Files) 2007 CY + 2 8/2011 1 Exhibit A: Utilities Records Destruction, August 2011 11 CPR Training 1999 CY + 5 8/2011 5 Creosote Reference Information (Working File) 1989 CY + 2 8/2011 12 Critical Incident Training 1997 CY + 5 8/2011 3 Customer Service Safety Committee (Meeting Notes) 1999 -2005 CY + 5 8/2011 11 Customer Service Work Area Inspections 2002 CY + 2 8/2011 10 Dale Parsons Study 2001 CY +5 8/2011 12 Defensive Driver Training 2005 CY + 5 8/2011 12 Defensive Driver Training 1997 -98 CY + 5 8/2011 12 Defensive Driver Training 1999 CY + 5 8/2011 12 Defensive Driver Training 2000 CY + 5 8/2011 12 Defensive Driver Training 2001 CY + 5 8/2011 12 Defensive Driver Training 2002 CY + 5 8/2011 12 Disaster Response Plan 1993 -2001 CY + 5 _ 8/2011 _ 13 _ Disaster Preparedness 1999 CY + 5 8/2011 8 DMV Pull Additions /Deletions _ 2000 CY + 2 8/2011 2 DMV Pull Additions /Deletions 2006 CY + 2 8/2011 _ 2 DMV Pull Additions /Deletions 2007 CY + 2 8/2011 12 DOT Supervisor Training 1995 CY + 5 8/2011 12 DOT Supervisor Training 2000 CY + 5 8/2011 13 _ Draft Accident Prevention Manual 2000 _ CY + 2 8/2011 6 Draft P.U. Dept. Retention Schedule 1998 -2002 CY + 2 8/2011 8 Draft P.U. Records Retention Index and Template 1995 -1999 CY + 2 8/2011 - F 3 Draft Safety Policy Procedures 2001 -2004 CY + 5 8/2011 1 !Duplicate Personnel Position Reports 2005 - 2008 CY + 2 8/2011 8 ;Electric Safety Committee Meetings (Duplicate Agendas) 1998 - 2008 CY + 2 8/2011 6 � Retention Conference Notes 1999-2007 CY + 2 8/2011 13 l Emergency Action Plan Training 1997 CY + 5 18/2011 5 Emergency Action Plan Training 11998 _ CY + 5 8/2011 5 Emergency Preparedness /EOC information 1990 CY + 2 8/2011 10 EOC Training Notes 2003 CY + 2 8/2011 12 ; Emergency Contact list 11998 CY + 2 8/2011 5 EMF Information, Draft Guidelines 1995 CY + 2 _ 8/2011 10 Employee Probations _ 2004/2005 CY + 5 8/2011 3 I Executive Safety Committee Meeting (Agendas /Notes) 2001 -2005 CY + 5 8/2011 3 Field Wellness Center Annual Report 2005 CY + 5 8/2011 9 Financial Services Group Staffing Levels _ 1993 -2004 CY + 3 8/2011 11 First Aid /CPR Training 1996 CY + 5 8/2011 11 First Aid /CPR Training 2002 CY + 5 8/2011 12 !First Aid /CPR Training 2004 CY + 5 8/2011 12 First Aid /CPR Training 2002 CY + 5 8/2011 5 Forklift Training 1997 CY + 5 8/2011 11 Forklift Training 1999 CY + 5 8/2011 11 Forklift Training 2000 CY + 5 8/2011 11 Forklift Training 2002 CY + 5 8/2011 5 Hazard Communication 2000 CY + 5 8/2011 5 _ Hazard Communication Training 1991 CY + 5 8/2011 5 Hazardous Substance Information 1986 CY + 5 8/2011 2 Exhibit A: Utilities Records Destruction, August 2011 5 Hazardous Substance Training Schedule 1988 CY + 5 8/2011 5 Hazardous Waste Training 1994 CY + 5 8/2011 12 High Voltage Electric Seminar - 1st Session 2000 CY + 5 8/2011 12 High Voltage Electric Seminar - 2nd Session 2000 CY + 5 8/2011 _ 8 Hiring Procedures notes 1998 CY + 2 8/2011 5 Infrared Training 1991 CY + 5 8/2011 5 Department Injury Illness & Protection Manual 1994 CY + 5 8/2011 2 Joint Services Staff Meeting (Notes) 2006 CY + 2 8/2011 11 Lockout/Tagout Training 1995 _CY + 5 8/2011 8 New Brown Act Rules 4/1/2008 CY + 2 8/2011 11 New Employee Orientation 1996 CY + 2 8/2011 11 _ New Employee Orientation 2000 CY + 2 8/2011 _ 5 Operation Manual Multi Gas Detector 1993 CY + 2 8/2011 _ 10 Overtime Report 2005 CY + 3 8/2011 3 P.U. General Safety Meetings 2003 CY + 5 8/2011 6 P.U. Payroll Online Security Access Audit 7/1/2004 CY + 7 8/2011 3 P.U. Safety Audit Reports 2005 CY + 5 8/2011 3 P.U. Safety Audits 1997 -2004 CY + 5 8/2011 3 P.U. Safety Meetings 1999 -2005 CY + 5 8/2011 8 P.U. Safety Recognitions 2001 -2002 CY + 5 8/2011 3 P.U. Safety Responsibilities 1999 CY + 5 8/2011 3 P.U. Safety Stats (Duplicate) 2000 -June 2006 CY + 5 8/2011 8 P.U. Safety Strategic Objectives 2000 -July 2006 CY + 5 _8/2011 8 P.U. Turnover Rate 2002 -2003 CY + 2 8/2011 11 Pay Rate Reports 2004/05 CY + 3 8/2011 6 Payroll Issues and Procedures (Working File) 2003 -2007 CY + 2 8/2011 5 Personal Protective Equipment information 1991 CY + 5 _8/2011 9 Personnel Recruitments 2001/2002 CY + 3 8/2011 10 Personnel Recruitments 2002/2003 CY + 3 8/2011 8 Personnel Reports (Retirement Eligibility) 1999 -2004 CY + 3 8/2011 8 Personnel (Work Samples) 1999 -2006 CY + 3 8/2011 8 Position Changes /Reclassifications 2003 - 2004 CY + 3 8/2011 10 Position Changes /Reclassifications 2002/2003 CY + 3 8/2011 10 Position Changes /Reclassifications 2004/2005 CY + 3 8/2011 11 Position Changes /Reclassifications 2004/05 CY + 3 8/2011 9 Position Control 2001/2002 CY + 3 8/2011 15 Position Reassignments 1998/1999 CY + 3 8/2011 9 Position Reclassifications 2001/2002 CY + 3 8/2011 9 Position Reclassifications 2000/2001 CY + 3 8/2011 6 Public Utilities Organization Chart 2006 CY + 3 8/2011 10 Reception Coverage Schedule 2001 CY + 2 8/2011 6 Records Committee (Meeting Notes) 1999 -2001 CY + 3 8/2011 6 Records Request Guidelines 1999 -2006 CY + 3 8/2011 6 Recruitments 2005/06 CY + 3 8/2011 15 Recruitments 1998/1999 CY + 3 8/2011 16 Recruitments 1997/1998 CY + 3 8/2011 16 Recruitments 2002/2003 CY + 3 8/2011 3 Exhibit A: Utilities Records Destruction, August 2011 16 Recruitments 2003/2004 CY + 3 8/2011 12 Red Fire Ant Training 2002 CY + 5 8/2011 10 Respect in the Workplace (Training Notes) 2001 CY + 2 8/2011 11 Respiratory Protection Training 2000 -2002 CY + 5 8/2011 __13 Response to CaI /OSHA re: Training 1999 CY + 5 8/2011 8 Dept. of Occupational Safety & Health re: Training 1999 _ CY + 5 8/2011 3 _ Safestart Program Information 2004 CY + 5 8/2011 10 Safety Administrator Irientation 2001 _ CY + 5 8/2011 12 Safety Budget 2002/03 CY + 3 8/2011 12 Safety Budget 2004/05 CY + 3 8/2011 12 Safety Budget _ 2005/06 CY + 3 8/2011 11 Safety Budget Unit 6116 2007/08 CY + 3 8/2011 8 Safety Bulletin Board Information 2003 CY + 3 8/2011 12 (Safety Bulletin Boards 1999 CY + 2 8/2011 3 Safety Forms (blank - outdated) _ 2002 -03 CY + 5 8/2011 8 Safety Inspections - Dept. Reps _ 2001 -2006 CY + 5 8/2011 3 Safety Investigation guidelines _ 2002 CY + 5 8/2011 111 Safety Meeting Records & Inspections 2001/2002 CY + 5 8/2011 3 Safety Project Reports 2003/04 CY + 5 8/2011 3 Safety Projects Update 1998 -2006 CY + 5 8/2011 13 Safety Statistics 1999 CY + 5 8/2011 13 Safety Training (Notes) 1995 -96 CY + 5 8/2011 13 Safety Training Programs 1995 CY + 5 8/2011 3 Safety Training Schedule 1999 -2001 CY + 5 _ 8/2011 3 Safety Training Schedule 2002 CY + 5 8/2011 3 Safety Training Schedule 2003/04 CY + 5 8/2011 _ 10 Salary Survey ' 1999 -2000 CY + 2 8/2011 3 Security Guidelines 2001 -2003 CY + 5 8/2011 4 Senior Management (Meeting Notes) 2005 CY + 2 8/2011 4 Senior Management (Meeting Notes) 2007 CY + 2 8/2011 4 Senior Management (Meeting N)otes 2006 CY + 2 8/2011 5 SF6 Emergency Response Procedures Information 1997 _ CY + 5 8/2011 _ 11 Special Paid Leave 2004/05 CY + 2 8/2011 5 Spill Response Procedures 1991 CY + 5 8/2011 _ 3 Statewide Utility Safety (Meeting Notes) 2004 CY + 5 8/2011 11 Status of Authorized Position Reports 2004/05 CY + 3 8/2011 13 Status of Authorized Positions 1990 CY + 3 8/2011 10 Structural Deficit (Working File) 2004/2005 CY + 2 8/2011 3 ;Substance Abuse Awareness Training 1995 -2003 CY + 5 8/2011 6 ISuccession Planning (Notes) 2004 -2005 CY + 2 8/2011 11 Supervisors Safety Reports 2000 _ CY + 3 8/2011 10 Support Staff Meetings _ 1999 CY + 3 8/2011 12 Survival Kit Inventory 2003 CY + 2 8/2011 6 Vehicle Policy - Take Home 1999 -2004 CY + 2 8/2011 6 Vehicles Lists - Take Home 2003 -2006 CY + 2 8/2011 8 Utility Salary Surveys 1999 -2004 CY + 5 8/2011 8 Water Safety Committee Meeting (Duplicate Agendas) 1998 - 2008 CY + 2 8/2011 4 Exhibit A: Utilities Records Destruction, August 2011 11 Work Order Reports (Administrative Services) 2004/05 CY + 2 8/2011 The above records are no longer needed in the normal course of business and the timing of destruction is in accordance with the adopted retention schedules for the Utilities Administration Division records. There are no extraordinary events such as litigation to cause them to be removed from the destruction cycle. Lori J. Pastucha Enterprise Services Administrative Manager 5 Exhibit A: Utilities Records Destruction, August 2011 Box CTG Files Year Ret. Period Act. Dest 1 Vendor Invoice A -E 1994 -2001 CY +3Y 8/2011 2 Vendor Invoice E -M 1994 -2001 CY +3Y 8/2011 3 Vendor Invoice M -S 1990 -2001 CY +3Y 8/2011 4 Vendor Invoice S -Z 1990 -2001 CY +3Y 8/2011 5 Vendor Invoice M -Z 2000 -2003 CY +3Y 8/2011 6 Vendor Invoice A -L 2000 -2003 CY +3Y 8/2011 9 Proposal (s) [Unsuccessful] 2003 CY +2Y 8/2011 11 Plant Manager - Working Files 1990 -2004 CY +2Y 8/2011 12 Plant Manager - Working Files 1990 -2004 CY +2Y 8/2011 Purchase Order 2005 -2007 CY +3Y 8/2011 15 Budgets 1994 -1997 CY +7Y 8/2011 Employee Training Record 1996 -1998 CY +5Y 8/2011 Vendor Information 1991 -1997 CY +3Y 8/2011 Work Order (s) - Facilities (Copies) 1997 -1999 CY +2Y 8/2011 16 Invoices 1997 -1998 CY +3Y 8/2011 Plant Manager - Working Files 1999 CY +2Y 8/2011 21 Plant Manager Misc. - Working Files 2001 -2004 CY +2Y 8/2011 Bank Statements 2005 -2006 CY +3Y 8/2011 27 Purchase Order 2006 -2007 CY +3Y 8/2011 Purchase Order 2008 -2009 CY +3Y 8/2011 Blanket PO (Expired /Copies) 1999 -2001 CY +3Y 8/2011 Weekly Report 1999 -2000 CY +3Y 8/2011 29 Time Sheets 2002 CY +3Y 8/2011 Time Sheets 2002 -2004 CY +3Y 8/2011 Time Sheets 1999 -2000 CY +3Y 8/2011 39 Billings /Bank Statements 1998 CY +3Y 8/2011 40 Vendor Invoice 2001 -2004 ICY +3Y 8/2011 41 Time Sheets 1995 -1997 CY + #Y 8/2011 49 Plant Manager - Working Files 1998 -2004 CY +2Y 8/2011 The above records are no longer needed in the normal course of business and the timing of destruction is in accordance with the adopted retention schedules for the Utilities Administration Division records. There are no extraordinary events such as litigation to cause them to be removed from the destruction cycle. j e Charles Byrom Generation Plant Manager Concur, y'Ward Assistant General Manager, Electric Services 1 v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v v 71 v v v O 11 C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C G C C C C C C C C C C< _. 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T T T T T T T T 9 T T 1 T T D 0 3 T T T T D T i m of m 1 1 r O r rn m r r r r r r r r r r r ......... r ..... m r r an r F m0 D r nI F r m r < mm m m m m m m m m m m m m m m m m m m m m m m m m v mm m m W In - 9 1 m m m m 70 m N 1 Vf D V1 V1 Vf V1 V1 In Vf V1 V1 Vf V1 V1 N N V• In V1 In In V1 Vf VI V1 vl V• VI O {n Vf Vf Vf , .Z7 N Vf Vf VI In v Vf 0 > • n v v v v v -0-o v v v v v v 70 70 w 70 70 w 70 70 w -1 0 D n 7 0 M i0 (D (0 (0 (D (0 M 1D N (0 (0 N N (n 73 > <_ <_ M1-1 1 D N OC N 9 O 0 0 0 0 0 0 0 0 0 0 0 0 2 p 2 70 A 7 70 70 T 0 c cc c cc cc c cc c c m m m m m m m m m N Z O D (n o to 04 N N N 04 N 01 N 0 0 0 0 0 0 0 0 0 mm m m m o n o m G D i G D i G D ) G D i G D ) G D ) K 3 3 3 3 3 3 3 3 n 3 3 Mg 3 3 3 3 3 3K 3K v v v v v v v -012 "1 r r r r r r r r r PO T N 0 N N P m N N m N N P 0 N N N N N N N N N N PO N PO N m N N N N N N PO N N P N N (8 (0 1-+ PO PO N N N N N — — — — — — — — — — — — — — w — —. —_ — — � � — — — — — — — — — — — — — — — — — — — — — — — — — — 3 N N V N N N 1+ N N N N N N N N N N N N PO N N N N N N N N N N N N N N N N N N N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ C t0 (0 (0 1O o tO (O (O (0 0 0 0 0 0 0 0 0 0 p O p p O (O (0 (O ( ( (00 ( t(p0 (O to ((0 10 (0 O O (O (O IO (O ( (00 (O (0 (O (O to to (O (0 (O (O - 0 W w W 0) w A V ( w ( ( ( A A W N( m O O V F + F+ O O O O N N O (O w W m V OW (n (71 A t0 t0 O V O In m 0 0 w N N PO P N N N N N PO N N N N N P N N N N N N N N N N N N N N N N N N N N N N N N N N 1+ N N N N P 1 N N N N W N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O \ \ \ \ — \ — \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ (0(0 W W N W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W 0 \ \ \ \ \ \ \ \ \ \ \ —O \ \ \ O— \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ DI o0 N PO N PO 8W N N N N N N N N N N S N N N N N N N NN N N PO l 0 ( 0 PO t+ PO p000O N N N N N N N PO N m N N ( 0 N PO PO PO P 01 0 V 0 W 0) ((.1 w 00000 (11 01 (11 (71 (11 A (n A A A A� O N V V O O N N O O (11 V (11 N A N w N 0C V CO A O N 0 V LD Cb V CO 01 << n < < n < n << n < < n < n << n << n 2 n < <22 < << < < « << -( -<< n <22< <<< -< -< < n <<< -<40 +++++++++++++++++++ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +» <<<<<< << <<<<<<< <<<<<< <<< <<<< < < -0«<« -0< ' s 00 00 00 00 00 00 00 w 00 00 00 00 00 w w 00 w 00 w 00 00 w 00 w w 00 w w w w w w w 00 00 w w w w w 00 00 w w w w w w w O \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ■ \ ■ \ ■ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ■ \ (D N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N yf 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0» ..... 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F+ 1-1 N - N r r N 1+ 1-• \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 1•+ N F+ 1+ F+ 1•+ 1-+ 1- F+ 1-+ N 1+ 1--. 1+ I-. r r r N N F+ N 1•+ N F+ N N N N F+ 1•+ N F+ N F+ (-+ N N N N F+ N r r r r 1 1" 1+ 1" (O (O (0 ID (0 (0 (0 (O t0 (O (O (D (O (0 (D (0 1.0 (0 D ( ( (p ( ( (( (0 O ( (0p ((p ( llO 00 ( ( (0 ( (p (( 00 00 ( p ( (t ( p (( 0 D p ( ( (00 D (p ( ( ( (p (( (O (O (D (0 (O (0 (O (O (0 (0 (0 (0 (O p ( ( N A A A A W W W W W W N N N N F 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (O W V V O1 ( A A W N N O O N N N N N N N N N N N N N N 01 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ W W W W W W W W W W W W W W N w W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W w W W w 1 + 1 + 1 + (- 1+ 1-• 1-• 1 + 0 1 + 1 + 1 + 0 1+ 01 1-. f+ 1+ 1 + f+ F+ 1 + 1 + 1 + 0 1 + 1 + 4+ F+ 1-. 1-• 1-. 1 + 1+ 1-1 1+ 1+ 1 + 1-. 1 + 1 + 1 + 1 + r 1-• 1-• 1 + r t+ 1 -• \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ N p N N N N N N N N N N (. 4 N N NN p N F+ ( N N S N N N N N N N N p N N N N p N p N N N N N N N N F+ t1-p. 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F• 1+ N N N N I- N F+ F+ N N N N F+ N N N N N N N N F+ /- N F+ F+ F+ F+ F+ F+ F+ N N N N N N F+ 1-• N N F+ N N 1" N F F+ N F+ F+ v 0) 00 (0 W M v v MM v v - 0 - 0 v v v v v v v v v v 'OM v v v v v v v MM v v v v v v V v v v v v v v v v v v v m C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C )C W W W W W W W W W W W 07 07 W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W S ✓ r r r r ......... r r r r r r ...... r r r r r r r r r r r r- r Q n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n D c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c .. ✓ r r r r r ...... r r r r r r ...... r r r ............ r r r 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ( ( VV V N ( (n ((M V N ( ( t ( ( ( ( ( t ( m /1 ( ( t ( ( ( t l V1 ( ( V ( w V1 N ( N V V VV M V V t//1 ( m /1 V N N ( /1 A N m m m m m m m m m I M M T I M M M M T I M M M I T I M M m T I M M T M T I M M M M T M M M T M M T TIM IT m m m TRIM 0 r r ...... r r r r r r r ...... r r .............. r r n I M M I M M T M T I M M M M T I M M T T I M M M M T I M M m T I M M MT m TM m m m m m n MIT m m m m m m m m m m n m 0 111111111 1111111111111111111111 1111111111111111111 a m 70 = 70 = x , 70 = 70 W = A = A A = = = = = = = = = = 70 = = = 70 W 7D W 70 70 A = = = = = = 70 70 70 7O 70 70 A n nn nn n n n n n n n n n n n n n n n n n n n 0 > > D D D D D D D n n D D D n D D >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> n n n n n n n n (0 ✓ r r r r r r r r r r r r r r r r r r r ...... r r r r r r r r r r r r r ...... r r r r r 4 m m m m m m m m m m m m m m m m m m m m m m m m m m m r m m m m m m m m m m m m m m m m m m m m m m 2222222 Z Z 2 2 Z z 2 2 2 2 Z z Z z 2 2 2 2 2 Z 2 Z Z z z 2 2 Z z Z Z Z z 2 2 2 2 2 Z z z z z ' Gl Gl G) G) Gl O Gl G) G) Gl Gl Gl G) Gl Gl Gl Gl m G) G) G) n Gl Gl Gl G) m Gl G) G) G) G) G) G) G) G) G) G) G) G) Gl Gl Gl Gl Gl Gl G) G) Gl G) 222 z 2 Z 2 Z Z 2 2 2 2 2 2 2 2 2 Z z Z 2 2 2 2 2 2 2 2 Z Z Z Z Z 2 2 2 2 2 2 2 2 2 2 2 Z Z z 2 2 m m m m m m m m m m m rn m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m P m m m m m m rn m m m m m m m m m m m m m m m m m m m m m rn m m m m m m m m m m m m m m m m m m m m m D 70 A A = 70 70 70 70 70 70 70 70 70 70 70 m 70 70 70 70 70 70 m 70 70 A A A 70 70 A 70 70 70 70 70 70 70 70 A W 70 m 70 70 m 70 70 70 70 c 222 z z z z Z 2 z z z z z z z z 2 2 2 2 2 2 z z z 2 2 2 2 z Z Z Z 2 2 2 2 2 2 z 2 2 z z Z z Z Z z w cl cl ci Gl Gl Gl Gl Gl Gl Gl Gl Gl Gl ci ci ci Gl Gl Gl Gl G) ci ci ci ci Gl Gl Gl Gl Gl Gl Gl N 0 F+ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N w 0 0 w W w w 00 W o w 00 p 0 p 0 0) 0) (u W W 0 W (u 0 to 0 0 0 0 0 u1 0 0 0 0 0 00 0 to w 0) 0 00 0 0 0 0) 00 w o w 0 0 0 O O0i Ob00 i 0) 0) T 01 00) 0 0) 0 0 0 0) 0 O 0 0) O 0 0 0 0 0 0 0 01 0 T 0 0 0 0 0 O 0) 0 O T 0)i 0)i O 0 0 0 0 0 A U1 ( . 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O W ( A 4+ U1 N O O A F+ 0 V (D W A m m m m m m m m m m w V1 m m m m m (n V1 m m m m Vt N m m m m m m m 1 ut m m 70 m m V1 Vf m m m m m m m min m 1.... m m m m m m m m 4 2 m m m m m 0' 00 m m m m 00 Z m m m m m m m O 0 m m-v m m 0 m m m m m m m m m w 1111111111mo11111DD 1111Dp�� a� N��DD��D A = = 70 7D , 70 A 70 70 m 70 = = = = 70 70 7 0 70 n{�n n n mnnnnn.rjnnnn_(mnnnn{�' nmmnnnnnnnnm D D D D D D n D D D D ;>>>> D 0 0 m m m m O m m m m_< m m m 1 O m m A m m O O >>>>>>>>0 r r N m V1 m m m m m m rn z 1 m ,. m V1 V1 2 2 m m V1 R1 2 1 w m m V1 V1 m m A 2 m m _I N N 2 2 m m V1 V1 V1 m V1 m Z 1 G21 1 G O G G) M G Gzl -- G 2 Gl 1 1 C C G G21 1 G C m 1 G G21 m 1 0 0 C M 0 O 1 1 C C G G21 1 1 1 G 1 - < 2> 3 2 RD R R R0 R 1 0 RD R0 Gl m 20 R > 3 m RD 3 RO m G s 9 1 0 [ m z al 120 m N 3 3 Q Q o Qo v O v 0000000 2 0 D t7 v v D D O pm O D * v O O D v A 0 G7 D O m v v D D c) 0 v v v 0 v 0 D Z 2 2 O Z zoo 2 O ?� Z - z Gl O Gl Z 2 O O z z z z O 2 Z m Z 2222 2 2 , 1 Z 2 Z 1 Z ...i 2222 2 Z Z Z Z 2 z m 2 Z 2 ,= O z P 20 2 2 z 2 2 z Gl G) Gl G) Gl v.. Gl G) 0 0 Gl Gl G) G) G) Gl O O O O O O O v 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c 0 0 , 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m A 70 70 = = 70 n W 70 70 70 W 70 70 A A 70 70 70 W 70 2 2 9 0 9 70 O 70 . 70 v W 70 9 999999999,0999 X X X X X X X- X X X X X X X X X X X X X X X X X m x 7c D x X X X X X X X X X X X X 7c 7c X X X Z Z Z Z Z Z Z- 2 Z 2 Z 2 2 2 2 2 Z Z Z Z Z Z 2 Z v1 Z Z 1 Z V1 Z 2 2 2 2 m 2 2 2 2 2 2 2 Z 2 Z Z 2 z Gl n Gl m G) G) m r m Gl G) G) G) o Gl Gl G1 o Gl m G) G) G) G) G) T o G) m n 1 Gl m Gl G) G) 1 G) n G) G) G) G) Gl G) Gl Gl Gl m o T T T T T T T 20 ..... T T T T ........ D T T 0 T D T T T T T 7o ......... T T T T r r r r r r r m ....... r r ........ C r r m r ( / 1 ..... D m m m m m rn m r m m m m m m m m m m m m m m m m m r m m A m* m m m m m r m m m m m m m m m m m m m V1 V1 V1 VI V1 V1 V1 m V1 N (A VI N ut N V1 V1 V) V1 N V) W V1 (A V1 (1n W V1 C V1 1 V1 V1 V1 V/ N T V1 N V1 (/1 V1 V1 V1 V1 V1 V1 V1 V1 V1 O 00000000000000000000000 D T O O v n 0 0 0 0 0 m 0 0 0 0 0 0 0 0 0 0 0 0 0 = T T T T V1 ........ T T T T T T T T T T T T 0 T T T T T T ...... T T T T T T T rn G) -11-re T -r1.1-1 T T T T T T T ...... n n n n n n n D n n n n n n n n n n n n n n n n n n n n 2 m n n n n n 0 0 0 0 0 0 0 o 0 0 0 0 0 m m m m m m m r- m m m m m m m m m m m m m m m m m m m 1 D m m m m m m m m m m m m m m m m m m T T T T T T T z T T T T T T .......... T > T T , Z7 T T T T T T T T T T ........ m m m m m m m G) m m m m m m m m m m m m m m m m m O m m D D ..... m m m ... m m m m m m m V1 N N lA V1 N V1 ' t r VI VI VI V1 V1 V1 V1 V1 V1 V1 V1 VI ut V1 N V1 70 V1 Vf Z W V1 VI V1 Vf (/ M M W M U I N W M M I A I A C r D m N N 4+ F+ F+ N N N N N N N F+ N F+ N N N N N 4J 4+ N 4+ 4+ F 4+ 4+ 4+ 4+ N 4+ H F+ M+ N 4+ 4+ F+ M 4+ N N 4+ N N N N 4+ 4+ 4+ 4+ 4+ 4+ F+ 4+ 4+ N 4+ 4+ F. F+ N F+ 4+ 4• 4+ 4■ 4+ 4+ 4+ 4+ 4+ F+ 4 4+ F+ F+ F. F. FA)... F. N F. F. 4+ 4+ 4+ F+ F+ ......... N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 0) N N N 0 00000000000000 88888888o WWWWWWWWWWWWWWWv0010880880/4 N N N N N N N N N N N N N N N F+ F+ N 4+ 4+ N 4+ F+ F+ F+ 0) 4+ r 4 4+ N 4+ N 4+ 4+ N 4+ N N r 4+ N 4+ N 4+ N N N N N N N N 4+ N 4+ N F+ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N W W W W W W W W W W W W W W W W W W W W W W W W W W W N W W W W W W W W W W W W W W W W W W W W W W 4+ 0 F+ 4+ 4+ F+ F✓ 4+ 4+ 0 4+ 4+ 0 0 F 4+ 4+ 4+ 4+ F+ 4+ 4+ 4+ 4+ 0 0 4+ 0 4+ F 4+ F+ 0 4+ N N 0 0) 0 0 4+ 4+ 4+ 4+ 4+ 1- 4+ p N N N N N N N N N N N N N 0-4 N N N N N N N p 0 N N N o N N N N N N N N N N 0-4 p N N 4+ pp N p N N N N N N N p N N N 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 N 00 00 00 0 N N O O ( O 1 0 � O N O 0 0 0 0 ( O n A A O ( L D W 0 O O A 0 0 0 0 O W 0 W Iv 0 0 0 0 0 0 0 0 0 0 2< <22< ^ <<<< n << n <2 n 4222222 ^ < n <<<< n < n << n <<<< n << n < n « n < n « 22« « <2< + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < < \ \ \ \ \ \ \ \ \ \ \ - - \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 00000000000000000000000000000000000000000000000000 N N N N F+ N N N N N N N ..... 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N N N N N N H N (- N N N N N N N V N N N N N 1 N N N N N N N N N N N H N N N N N N N 4+ F+ N N N N N N V v 04 00 (D N 0 - v -- m m M m c '0 - 0 m TIM m m V m m m mm 'V m 'O V M - 0 , 3M - O m m 'UM m 0 m m - 0 V TIM X C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C s 0 00 O 0 00 00 00 W C0 0 0 00 00 0 W W 0 CO 0 W 00 0 0 0 0 0 0 00 W W 00 O O 00 W 07 00 07 00 w W 0 00 w O w C0 w w O r r r r ...... r r r r r r r r r ..... r r r ............ r r r r Q n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n c c c c c c c c C c c c c c c c c c c c c c c c c c c c c c c c c c c c c c C C C C c C C C C C C C D 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 c r r r r r r r r r r r r r r r r r r r r r r r ................. r r r 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 m m m m m m m m m m rn T m m rn m m m m m m m m rn m m m T T m m m m m m m rn m m m m m m m m m m m m T ro N N N N N V1 N N N N N N N N N N N N N N V1 N N N N N N N N N N N N N N V N N Vf N N N N N N N N N N N N A Z Z z 2 Z Z 2 z z Z Z z 2 2 z z 2 z 2 2 Z Z Z Z Z Z m m m m m m m m m m m m m m m m m m m m m m m m N m m m m m m m m m m m m m m m m m m m m m m m m m m rn rn n rn T rn m n m m m m n m n m n m n m n n n n n n m T n 8 a „ .„ 770o 70 A„ 70 A A A 70 70 A A 70 70 7' ,, 70 A = = == A = == A A A A A= A A 70 0 A A >>>>>>>>>>>>>>>>>>>> .p 0 A A D D D D> n n n n n o n n n n n {� n n n n n n n n n n 0 m m m m m m --I m m m m --I m m m m m m m --I m m m m m m V N D D D D D D D D D D D >>> D >>>> D D D H 00000000000000000000000000 N N T T m T T T T T m m m T T T T T T T T T rn rn m m m w m w z z z x z A z === 0 A z A= A A A m A 1 1 2 Z Z z 2 Z 2 2 2 2 2 2 2 z Z 2 Z z Z Z z z O H N N N N U N N(/ N N N U) N N N I( 4 3 G1 O G1 0l 01 01 G7 G7 L 0l 0l O G7 G7 G1 Gl C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O N N Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 2 2 2 2 2 2 z C C C C C C C C C C C C C C C C C C C C C C C C C C m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m D 70 o n n z z n z z z n n n z z z n n n z z n n z z 70 n z 70 n z m n n m m m m m n m m m m m m m m m m n n A A A 2 A A A z 0 0 Z 2 2 2 2 2 2 2 Z 2 2 C 2 m m m m m m m T m m m m m m m T m m m m m m m m m T 2 2 2 2 2 2 2 2 Z Z Z 2 Z z z z 2 z 2 2 2 2 00 N N N N N N N N N N N N N N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N O F+ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N F+ 1 N N I N F+ N N I N N N N N N N N ....... V V V V N N IJ V N V V V V N N N N V V V N N N N 00 00 00 00 00 w N 00 00 00 00 00 00 N N 00 N N 00 00 00 00 00 00 00 00 O O O O w W W O W O 0 0 0 W w W w O 0 0 w w w W 0 0 0 0 0 0 00 0 0 0 0 0 0 00 00 O 00 00 0 0 0 0 0 0 0 0 0 0 0 0 N N (p O N O O O O N N N N O O O N N N N N N N N N N W N 0 0 0 0 0 W W N W W N N N N N ON 1- N V V A A (0 l0 l0 A l0 A A A A 1D l0 l0 l0 A A A l0 l0 t0 t0 V V V 00 V V 0) V 01 0 N N N 01 01 00 01 01 V V V V V V 400 V N N N N A A A N A N N W 01 A A A A 0) N N A A A A O 0 N CO V CO W F+ 10 + 0 V N 00 V V V V In 0 N N l0 O N W N Co 0 0 N (0 In 1 A 00 W 0 W V I0 A l0 0) 0 W 0 00 V - 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 D O 0 0 0 0 V C i V C ) R o C O = C = C f M M M M M m m m m m m f m � f m � m f mf 0 m m m m m m m m m m m m m m m m m m G) n n m m m m n n i j - N -i -i -i --I - n l 1 -i -i - n i -1 z z m mi z z A m z z z m z z m m m z m z 0 0 z z z z D D r D 1 m D m D m m m m z m A m 70 m m xi m m m D z m m z z w m z z z xi m mi m z z z z D 0 0 z 70 m z 07r 00 1� 1 1 - D d 1 n n n n m m m T m T m m m m m m rn T rn m T m m m m m ( m N N T m -{ O =1 P- O , O 4- = == = = D= 4- 4 ) 1 D r N N N N N N N N N V1 V) N N N (A N N N = 0 000000000000000000 0 =W0000 = C C fl D 2< D Z D < < < < < < << Z Z Z Z < << M z n n 77 77 M M A z=== == A n n A 77 70 70 C D N O m O N N N N N N N N m o N N n N n m m n n n n n n n n n n n n m m n N < < n n n n r - lc m - I 1 m m m m m m m m m m m O m N N T m m m m m m rn m m m T N N m 0 m m m m m m T C N N N N N A N N N (A ( N N N N N N V1 N C V) N N N Z g o 3 g Qo g 3 3 QO R1 RO RO n n n n n n n n n n n n n n n n n n m nnn n n . D g v D O D v v m r m m -ID v v 0 0 0 0 v v v m = _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ = N = = 2 - D 1 D D D D D D D D D m m m m m m m m m m m m m m m m m m m m m N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 2 0 0 2 2 2 2 2 2 2 2 2 2 2 C C C C C C C C C C C C C C C C C c C c Z O z 2 Z Z Z Z Z Z Z Z Z 222 r r _ r r r r r r r r r r r r r r r r r r r 2 Z 2 2 2 z 2 z z 2 Z - 22 Z 2 Z Z Z 2 Z Z Z 2 Z Z 2 2 Z Z Z Z z Z Z O 000 o t7 Gl Gl G7 G7 01 o G1 a7 O Gl G7 0l Ol G7 O 01 000 * m * * * m z A z 7 m m m m m * * * * * * * * O O * * * * * 0 0 0 m 0 0 0 m m m m m m T T m m m 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ,373 73 7C 7C 7C N 7C 7C 7C (n lit N (n In 70 A A A 70 7C 7C 7C 7C 7C 7C 7C >C r r 7C 7C 7C 7C 7C 7C 7C 7C 7C 7C 7C 7C 7C 7C 7C 7C 7< 7C 7C 7C 7C 7C n m n n n n n m m m rn m Z Z Z= Z Z Z z= 2 2 2 2 Z Z 2 Z Z 2 2 2 Z Z z Z 2 _q_A Z 2 2 2 2 2 2 2 2 2 Z z Z Z Z Z 2 2 2 2 2 Z G1 Gl 0'1 R1 G1 G1 G1 n m m m m m n n n n n G1 0 01 0 0 01 0 0 1 1 0l 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0l 0l 0 0 0 0 0 T T T s T T T T O O 0 O 0 T m m m m ........ 1 1 ........ 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N F+ N N N F+ N F+ N N F+ N N F+ FJ F+ N N F+ F+ F+ N F+ V 44 F+ F+ F+ F+ F+ F+ F+ w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w W w w w w w w w w w w w N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 0 0 0 p 0 (0 0 0 0 0 0 0 0 0 0 0 p 0 lD ID (D p 0 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 88+988+9 0 0 0 0 0 0 0 0 0 0 n 8 11 ( 0 '� ( ( N (��1 4 N�-)1 N n N N N N 4 9� N O 00 w A O V A 00 00 (� 00 V V V V V V ( A (�� ( A (�� ((� (-� (�(� Ol 00 V V D) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 44+,+,+,+4+4+,,,,,,,,,,,,,,,..+4+4+,+,+,1,7N7 < < < < < < < < < < < < < < < { < < < < < < < < < < < < < < < { < { { { < < < < < < \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 00000000000000000000000000000000000000000000000000 1-.1- N N N F. 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(N11 rn m m r m m m m m m T — 0 0 T m m 1 '-1 <M««°-=m 0 "— 1 (mil mm 1 — 2 '1 1 2 ( m i1 1 m 1111 2 r r ( 8;26366 ( mm 1 -- 'r Gl n Gl r G) G) G) G) to (n (n (/404(110' 1•+ - , - - p N N F+ .... 8N p N p p 8 N N N N N N N N N N N N N N N N F+ N N N N N N N N N N N N N N N N N N Op A 1 ( O ( t O W W w O w w w w W w w w l 1 l ( N 0 1 W 000 A A A 0 O O N 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N F+ N F+ N N N N N N( N F+ N F+ N N F+ W W W W W W W W W W W W W W W W W N W W W W W W W W W W W W W W W W W W W W W W W W W W W N N N N N N N 0 0 0 0 0 0 0 0 0 0 W 0 N N N N 0 0 0 0 0 N N N N N N N N N N F+ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N F+ N N N N N N N N N N N N N N N N N O O l0 0 (D 10 0 0 0 0 0 g S g g g g g 0 O O O O O O O 10 t0 O 0 0 0 0 O O S O O O O O O O O O (011 �O (D 0 N t 1 w w w w W W W W W W W W W to O O O W W W A N V In to A A A In N N N N F+ F+ F+ F+ V 01 22222222222222 2222222222222222222222222222222 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + N N N N N N N V V V V V V V V V V V V N N N N lr W to lA lA N lA N W In N M 1)1 4.4 (14 (41 (11 01 W W NN < < -< < < < < < < -< < < < < < < < < < < < < < < < < < < < < < -< < -< -< -< < < < < < -< -< -< -< N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 000000000000000000000000000000000000000000000 N N N N ..... N ..... N 1- N N N N 1- N N N N N F+ N N N N N F+ F+ F+ N N N N N N F+ F+ N F+ F+ F+ F+ F+ F+ F+ F+ F+ F+ F+ F+ F+ F+ F+ F+ F+ Fs Fs Fs Fs F+ F+ F+ N F+ 1-.1- N N N N F+ F+ F+ F+ F+ F+ 10 N N N F+ v DJ 00 m F+ N c E Cu -I 7 ?.5,. ƒ a m 2 CU 0 - ƒ / < pj ID \ / \ j = < m 7 « Q ) Q % ° E E \ 0- rt. e r / Q = 7 in (1 o > E E 0) k / co 0) � / } m $ \ 0 \ k k g o § ( -. / E 6 : ƒ 2 7 0 3 2 7 / / \ - \ m _ _ - 3 ) (A) a % 0 0_ fp ■ u, ƒ G / / 3 Exhibit A: Utilities Records Destruction, August 2011 File Ref. Lenain Filtration Plant - File Name Date Ret. Dest. 500.43 2001 Original Dispatch Orders (white) 2001 CY + 2 2009 500.43 2001 Dispatcher's Log; (Jan — June) Daily Production Report, Sludge 2001 CY + 5 2006 100.30 Report, DOHS Report, Plant Daily Operations, Daily System Production Report 500.43 2001 (July — Dec) Daily Production Report, Sludge Report, DOHS Report, 2001 CY + 5 2006 Plant Daily Operations, Daily System Production Reports 300.35 FY 00 /01 3248 — Invoices FY 00/01 CY + 3 2004 300.35 FY 00 /01 3247, 3279 Invoices FY 00 /01 CY + 3 2004 300.35 FY 01/02 Invoices: 3247, 3248, 3279 FY 01/02 CY + 3 2005 500.05 May 2002 Audio Tapes 2002 ?? 500.05 June 2002 Audio Tapes 2002 ?? 500.43 2002 Original Dispatch Orders (white) 2002 CY + 2 2010 100.30 2002 Plant Daily Operation Reports, Daily Production Reports 2002 CY + 5 2007 100.30 2002 DOHS Reports, Sludge Reports, Dispatcher's Log 2002 CY + 5 2007 500.43 300.35 FY 02/03 Invoices 3248 & 3279 FY 02/03 CY + 3 2006 500.43 2003 Plant Daily Operations, DOHS Reports, Sludge Reports, 2003 CY + 5 2008 Dispatcher's Log 500.43 2003 Daily Production Reports 2003 CY + 3 2006 500.43 2003 Original Water Dispatch Orders (white) 2003 CY + 2 2011 300.35 FY 03/04 Invoices — 3248, FY 03/04 Water Facility Electric Bills FY 03/04 CY + 3 2007 500.43 2004 Original Dispatch Orders (white) 2004 CY + 2 2012 100.30 2004 (Jan — June) Daily Production Reports, Plant Daily Operations, 2004 CY + 5 2009 DOHS Reports, Sludge Reports 100.30 2004 (July — Dec) Daily Production Reports, Plant Daily Operations, 2004 CY + 5 2009 DOHS Reports, Sludge Reports (Jan — Dec) Dispatcher's Log 100.30 2005 Dispatcher's Log, Daily Production Reports, Plant Daily Operations, 2005 CY + 5 2010 Sludge Reports, DOHS Reports The above records are no longer needed in the normal course of business and the timing of destruction is in accordance with the adopted retention schedules for the Utilities Administration Division records. There are no extraordinary events such as litigation to cause them to be removed from the destruction cycle. YL\I r� �,Q- ---- - " ike Jouhari Water Field Operations Manager / \ C-4:ad---- all Don alkins Assistant General Manager, Water Services Exhibit A: Utilities Records Destruction, August 2011 File Ref: Water Field File Name: Year Ret. Act. Dest. 100.70 FY 04/05 3248 Electric Bills, Safety Inspections, 2000 - 2003 2000 - CY + 2 8/2011 Completed Water Programs, 2004 - 2005 Supervisor's Safety 2005 Reports 500.05 2004 Service Requests, Flow Tests, Safety Inspections, Safety Reports, 2004 CY + 2 8/2011 500.15 Fire Hydrant Repair, Fire Hydrant Operation/Flow Tests, Notice to Bill, 400.30 Claims, Correspondence 500.05 FY 04/05 Sales Orders (3284), Cut Sheets 2004/05 CY + 2 8/2011 300.35 FY 04/05 Invoices - 3248, 3279, 3284 2004/05 CY + 3 8/2011 500.43 FY 04/05 Dispatch Orders (pink) 2004/05 CY + 2 8/2011 100.55 Water Timesheets 12/3/04 - 5/19/05 2004/05 CY + 2 8/2011 100.55 Water Timesheets 5/20/05 - 6/30/05 2004/05 CY + 2 8/2011 400.30 2005 Correspondence Claims, Water Safety Committee Meeting 2005 CY + 2 8/2011 500.15 Minutes, Callout, Jobsite Pre check, Valve Maintenance, Fire Hydrant 100.25 Repair, Payroll Register, Employee Time Report, Employee Stats by Agency, Notice to Bill 100.55 Water Timesheets 7/1/05 - 12/15/05 FY CY + 2 8/2011 05/06 100.55 Water Timesheets 12/16/05 - 6/29/06 FY CY + 2 8/2011 05/06 2005 - 2006 Leak Detection Reports 2005 - CY +3 8/2011 2006 2005 - 2006 Leak Detection Reports (Duplicates) 2005 - CY +3 8/2011 2006 100.30 6/05 - 12/06 Service Requests 2005 - CY + 2 8/2011 2006 300.35 FY 05/06 Invoices 3248, 3249, 3279 2005/06 CY + 3 8/2011 500.43 FY 05/06 Dispatch Orders (Copies) 2005/06 CY + 2 8/2011 300.35 FY 05/06 3284 Sales Orders & Invoices 2005/06 CY + 3 8/2011 400.30 2006 Correspondence, Callout/Standby, Fire Hydrant Repair, Jobsite Pre 2006 CY + 2 8/2011 100.25 Check, Notice to Bill, Water Safety Committee Meeting Minutes 500.05 2006 Fire Hydrant Operation/Flow Tests 2006 CY + 2 8/2011 300.35 FY 06/07 Invoices 3248, 3249, 3279 206/07 CY + 3 8/2011 500.43 FY 06/07 Dispatch Orders (pink) 2006/07 CY + 2 8/2011 100.55 Water Timesheets 6/30/06 - 12/28/06 2006/07 CY + 2 8/2011 100.55 Water Timesheets 12/29/06 - 6/23/07 2006/07 CY + 2 8/2011 500.05 FY 06/07 3284 Sales Orders, Invoices, Cut Sheets 2006/07 CY + 3 8/2011 500.05 2007 Service Requests 2007 CY + 3 8/2011 400.30 2007 Correspondence, Callout, Employee Time Reports, Fire Hydrant 2007 CY + 2 8/2011 100.25 Repair, Safety Inspections, Valve Maintenance, Water Safety Committee 100.70 Meeting Minutes, Notice to Bill 300.35 FY 07/08 Cut Sheets, Invoices 2007/08 CY + 3 8/2011 500.43 FY 07/08 Dispatch Orders (pink), 3284 Sales Orders 2007/08 CY + 3 8/2011 100.55 Water Timesheets 6/29/07 - 12/27/07 2007/08 CY + 3 8/2011 100.55 Water Timesheets 12/28/07 - 6/26/08 2007/08 CY + 3 8/2011 400.30 2008 Correspondence, Callout, Notice to Bill, Jobsite Pre Check, Fire 2008 CY + 2 8/2011 100.25 Hydrant Repair, Employee Time Reports, Water Safety Committee 100.70 Meeting Minutes, Safety Inspections 100.30 Service Requests 1/8 - 12/09 2008 - CY + 3 8/2011 2009 Exhibit A: Utilities Records Destruction, August 2011 100.55 Water Timesheets 6/27/08 — 11/27/08 2008/09 CY + 2 8/2011 100.55 Water Timesheets 11/28/08 — 4/30/09 2008/09 CY + 2 8/2011 100.55 Water Timesheets 5/1/09 — 6/25/09 2008/09 CY + 2 8/2011 300.35 FY 08/09 Invoices 3248, 3249, 3250, 3279; 3284 Cut Sheets 2008/09 CY + 3 8/2011 The above records are no longer needed in the normal course of business and the timing of destruction is in accordance with the adopted retention schedules for the Utilities Administration Division records. There are no traordinary events such as litigation to cause them to be removed from the destruction cycle. ike Jouhari Water Field Operations Manager F Don Calkins Assistant General Manager, Water Services Cornerstone Records Management , � g ;- , ..14 %_,.,-.01.-.: :x , r' 16201 Stags St - Van Nuys, CA 91406 r r (8 18) 341 -1333 • Fax (C18) 933 -0006 Thu Aug 18', 0 '(1 r hex, 91;120 '. 1 Plant Scheduled, Ticket. # 5013219 (,i1N, of Anaheim* Direcdion Rot ?fin .t!Lvtr1rctioa.v 201 S. Anaheim Blvd. i !PUBLIC UTILITIES DEPT /PROVIDE COPY OF WORK :Every 2 weeps -F' PURL C.. t1 i IL.I d'IE`3 ` :ORDER 60 MIN Anaheim, C/. 9'SOS 1 '1st floor - 4 Consoles !SIGNATURE OF CONTACT ' 6th floor - 2 carts 'REQUIRED!' 7th floor - 2 carts Contacts: :8th floor- 1 consoie Ronald G. Smith (714)765 } 1lth floor- 2 consoles Jennifer (714)765 ?909 E Vermont- 1 cart 1547 East St - 3 certs Special instructions ,t ► j' a�� V "ic. E' Driver: r ill r }€t�3 d s : ..i_ y ` , i } 7 �: Y .s �\ Service i i Comments . 16 p �c.es - e-o UAu 4 A-1 e� =• a�-S (Apti-tiki 5e/LI/V...455 p est LZ ok) 0 t 0/' l DESTRUCTION STATEMENT - On the date shown designated confidential material was shredded and destroyed as per our instructions. x _ -.Z / • -� _I. / s Ig it "--174: tertMe -.: la of liestillet N C.ornerstoene Records Management hereby confisrrss that the documents, records, toles, and products as supplied to Cornerstone Records Management have Peers permanently destroyed,, • c. . ti f j ; t — STATEME 'i j _ , y am.., ` -r. ` V ,... ;." __ 1j f ' �jj� \ \"_ " � rorne7s'Jon J ecord?: Management ement 1.c,. ": ^_,: ...` " 7l � �,/ conln laud to a clean. an Sane environmen( ill shredded matcria; tlact:' We Recycle i- recvcit bib z.' Laken to a paper mil; is S — ne nrneeSSCa lino ne 1 prOC1ue Building Stop 99 11321220 Page " OUT antereSt Es keeping: Your interests Private" Cornerstone Records Management 16201 Stagg St • Van Nuys, CA 91406 (818) 341 -1333 • Fax (818) 933 -0006 Plant Scheduled Ticket # \ tyA �� Directions Routine Instructions � (;) kSk S Special I nstruction,. Room Description Service Item Ot Pick Up Drop Off ZC� 6. es ! I Time in: 1 Time Out Driver: Quantity: +/- Service ! Comments __ -S 1 Z -t 1 / 5 0 4cv — Cu5rUv( Et, S V 4 LoQ t _g:.r . ) 7 C L 1/2k DESTRUCTION STATEMENT - On the date shown, designated confidential material was shredded and destroyed as per our instructions. dopi / . JI _ w■ � Certiacate of Destructio n N Al Cornerstone Records Management hereby confirms that the documents, records, files, and products as supplied to Cornerstone Records Management have been permanently destroyed. ti ENVIRONMENTAL, STATEMENT - 4, - .. h., : Cornerstone Records Management is committed to 0 clean and safe enviromnent. All shredded material that We Recycle is recyclable is taken to a paper mill to By: he processed into new products Page 1 i Interest is keeping Your Interests Private" ORIGINAL AL IRON MOUNTAIN '� . The Leader in Records &z Information Management Certificate of Destruction October 19, 2011 City of Anaheim 201 S. Anaheim Blvd. Suite 1101 Anaheim, Ca 92805 Attention: Ronald G. Smith Customer ID: CF279 This is to certify that all your organization's records submitted for destruction, on your letterhead dated 08/15/2011 and authorized by Ronald G. Smith further described by Iron Mountain Order No. 155278110 were destroyed by Iron Mountain via secure shredding as of 10/12/2011. Lydia Torres Data Entry Coordinator Iron Mountain Management .................. Cornerstone Records Management _ � O r I i c i' *h i l l c'. 16201 Stagg St • Van Nuys, CA 91406 �-� (818) 341 -1333 • Fax (818) 933 -0006 Thu Sep 15, 2011 I next9/29/20111 Mobile Scheduled Ticket # 5014021 City of Anaheim- Public Utlities Direction Routine Instructions 201 S. Anaheim Blvd. I Anaheim, CA 92805 Contacts: I Ronald G. Smith (714)765 -4158 Special Instructions Room Description Service Item Qty Pick Up Drop Off Time in: Cb.A0 e Time Out: Driver: Quantity: +l- Service / Comments 25 esOs � 5 E.itiL4 r P F - � ) CA-T I ( 6t _ 1 — C(-1°---t L.-- �0 ? b t � i , & a F5 s u c J 0 t 1(o f t I DESTRUCTION STATEMENT - On the date shown, designated confidential material was shredded and des ed as per our instructions. 'O. 4/0 ,e-1 q 115111 0 X I MIXED (outsourced /oneil) Stop 99 11321226 Page 2