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DEP Initial Meeting Minutes on WTC Evidence Preservation, Sept 2003

Machine-extracted title · confidence 95%

Privileged meeting minutes outlining goals to identify DEP archives and ensure preservation of electronic evidence for World Trade Center claims.

NYC-WTC_000153950–000153953

Folder label: “WORLD TRADE CENTER - PRESERVATION OF EVIDENCE

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NYC 9/11 Public Portal Document

DEP does recycle tapes. Jay requested a hard copy of the protocols for recycling tapes

and data retention.

Document Management Systems

Although each bureau is different, DEP stated that file servers are used minimally. Most

documents are on the hard drives of PC’s, of which there are approximately 4,000 throughout the

state. DEP does have the capability to log on remotely to most, not all, of the PC’s. Stand alone

PC’s are not networked.

Other Systems

Following are additional systems and potential sources of electronic evidence identified

by DEP:

CIS System: Billing system

Hansen: CRM Oracle database that existed on 9/11. Used to address air, noise.

water, and sewage complaints. There are no means of archiving on Hansen, all the information

remains on the server. CSR is workorder component of Hansen.

Clipper applications: Facilities database

ACP 7 and ACP 5 database: Not currently backed up, DEP will find means to

back up this information. Is a D-base backend.

Maps:

GIS: Mapping of sewers and water mains.

Also maps with information on downtown environmental cleaning. LaDuca is

custodian.

FMS: Payroll and Purchase orders.'

' DEP stated that Pfizer would have the back-up of this system. This may be a point that should be clarified at the next meeting. C:\Docuinents and Settings\markh\Local 2 01/22/4 10:57 am SettingsXTemporary Internet Files\OLK23\DEP Meeting.doc

NYC-WTC_000153951

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NYC-WTC_000153951Source: NYC Law Department, mirrored locally

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NYC-WTC_000153909 · Box DEP Box 26

Attorney-client communication containing a draft directive for preserving records regarding ongoing World Trade Center litigation.

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NYC-WTC_000153915 · Box DEP Box 26

Memorandum from DEP counsel regarding the Law Department's collection of documents for 9/11 litigation and their subsequent return.

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