HomeMy WebLinkAboutOrdinance 2023-21, Amending the Public Disclosure PolicyCity of East Wenatchee Ordinance 2023-21 and Exhibit A Page 1 of 3 City of East Wenatchee, Washington Ordinance No. 2023-21 An Ordinance of the City of East Wenatchee updating the City’s Public Disclosure Policy and repealing Ordinance 2016-02 in its entirety. Una Ordenanza de la Ciudad de East Wenatchee que modifica la póliza de Divulgación Pública y revoca la ordenanza 2016-02 en su totalidad. 1. Alternate format. 1.1. Para leer este documento en un formato alternativo (español, Braille, leer en voz alta, etc.), comuníquese con la administradora municipal al alternateformat@eastwenatcheewa.gov, al (509) 884-9515 o al 711 (TTY). 1.2. To read this document in an alternate format (Spanish, Braille, read aloud, etc.), please contact the City Clerk at alternateformat@eastwenatcheewa.gov, at (509) 884-9515, or at 711 (TTY). 2. Recitals. 2.1. The City of East Wenatchee (“City”) is a non-charter code city, duly incorporated and operating under the laws of the State of Washington. 3. Authority. 3.1. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to adopt ordinances of all kinds to regulate its municipal affairs and appropriate to the good government of the City. 4. Purpose. 4.1. The purpose of this ordinance is to update the process for requesting and responding to requests for public records as required by Washington's Public Records Act (Chapter 42.56 RCW). If the City fails to fully comply with a provision of this chapter shall not result in any liability imposed upon the city other than as provided in the Public Records Act. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS: 5. Repeal. 5.1. The City Council repeals Ordinance 2016-02, amended by 2017-14, in its entirety. 5.2. The City Council repeals those provisions of any Ordinance that conflicts with the language of this Ordinance. 6. Action. 6.1. The City Council adopts the City of East Wenatchee Public Disclosure Policy as reflected in Exhibit A and repeals Ordinance 2016-02 in its entirety. Public Disclosure Policy EXHIBIT A 2 | Page PUBLIC DISCLOSURE POLICY SECTION INDEX 1. PURPOSE............................................................................................................................. 3 1.1 PUBLIC RECORDS ACT. ...................................................................................................... 3 1.2 CITY POLICY ...................................................................................................................... 3 2. REFERENCE ......................................................................................................................... 3 3. POLICY ................................................................................................................................ 3 4. RESPONSIBILITY/AUTHORITY .............................................................................................. 4 4.1 PUBLIC RECORDS OFFICER ................................................................................................. 4 4.2 DEPARTMENT RECORDS COORDINATOR ............................................................................ 4 4.3 CITY STAFF ......................................................................................................................... 4 4.4 CITY ATTORNEY .................................................................................................................. 4 4.5 PERSONAL DEVICES ........................................................................................................... 4 5. GUIDELINES ........................................................................................................................ 5 5.1 LIABILITY ......................................................................................................................... 5 5.2 MUNICIPAL SERVICES AND CENTRAL OFFICE ................................................................ 5 5.3 AVAILABILITY OF PUBLIC RECORDS................................................................................... 6 5.4 MAKING A REQUEST FOR PUBLIC RECORDS ............................................................... 6 5.5 PROCESSING PUBLIC RECORDS REQUESTS ....................................................................... 8 5.6 EAST WENATCHEE POLICE DEPARTMENT RECORDS ......................................................... 9 5.7 CLARIFYING REQUESTS .................................................................................................... 9 5.8 INSPECTION OF RECORDS/COPIES OF RECORDS ........................................................ 10 5.9 PROVIDING RECORDS IN INSTALLMENTS ................................................................... 11 5.10 LATER DISCOVERED RECORDS ...................................................................................... 11 5.11 NO DUTY TO SUPPLEMENT ......................................................................................... 11 5.12 COMPLETION OF REQUEST ........................................................................................... 11 5.13 CLOSING COMPLETED, WITHDRAWN OR ABANDONED REQUESTS ............................ 11 5.14 NO DUTY TO CREATE NEW RECORDS .......................................................................... 12 5.15 EXEMPTIONS ................................................................................................................ 12 5.16 FEES FOR PROVIDING COPIES OF RECORDS ................................................................... 12 5.17 BODY WORN CAMERA RECORDING FEES ...................................................................... 14 5.18 REVIEW OF DENIALS OF PUBLIC RECORDS ..................................................................... 14 6. LOG OF PUBLIC RECORDS REQUESTS................................................................................. 15 6.1 CREATION OF LOG ........................................................................................................... 15 6.2 PRESERVATION OF LOG .............................................................................................. 15 EXHIBIT A 3 | Page 1.PURPOSE 1.1 PUBLIC RECORDS ACT. The purpose of the Public Records Act, Ch. 42.56 RCW, is to provide the public with full access to information concerning the conduct of government, mindful of individuals' privacy rights and the desirability of efficient administration of government. The Public Records Act provides a statutory framework by which to administer access to public records. 1.2 CITY POLICY The purpose of establishing this Policy is to provide a method by which City staff (including the East Wenatchee Police Department) will review and respond to requests for public records within the Public Records Act framework. The information contained in this Policy is designed to aid both those requesting public records and those responding to public records requests. The policy should assist in guiding expectations of requesters and providing notice of a mechanism by which to appeal a records decision, if necessary. 2.REFERENCE •Chapter 40.14 RCW - Preservation and Destruction of Public Records •Chapter 42.56 RCW - Public Records Act •Chapter 44-14 WAC-Public Records Act - Model Rules •Chapter 434-615 WAC - Custody of Public Records •Chapter 434-662 WAC - Preservation of Electronic Public Records 3.POLICY The City shall provide for inspection and copying of requested public records as provided in this policy unless such records are exempt from disclosure under RCW 42.56 or other law under which disclosure is regulated. EXHIBIT A 4 | Page 4. RESPONSIBILITY/AUTHORITY 4.1 PUBLIC RECORDS OFFICER The City Clerk is the designated Public Records Officer. Except as provided under Section 5.6 of this Policy, the Public Records Officer will oversee compliance with the Public Records Act and this Policy. The Public Records Officer may delegate the responsibilities of processing requests to other City staff, including the Record Specialist at the East Wenatchee Police Department. References to the Public Records Officer in this Policy shall be interpreted to include his or her designee. 4.2 DEPARTMENT RECORDS COORDINATOR Directors of departments may also designate a "Records Coordinator" within their specific department to facilitate access to public records within that department, so long as each records coordinator is identified to the Public Records Officer. The Records Coordinator shall coordinate with the Public Records Officer as to receiving and responding to public records requests. 4.3 CITY STAFF The public records officer and the City will provide full assistance to reasonably ensure that public records are protected from damage or disorganization and prevent the fulfilling of public records requests from causing excessive interference with essential functions of the City of East Wenatchee. 4.4 CITY ATTORNEY The City Attorney shall act as the legal advisor for the Public Records Officer, the records coordinators, and any other City staff. Any of these individuals may seek assistance from the City Attorney when necessary to carry out their duties under this Policy and the Public Records Act. 4.5 PERSONAL DEVICES The City recognizes that City staff and City officials may work on City-related business from home computers or on other personal devices, or from non-City accounts (such as a non- City email account), creating and storing City records on those devices or in those accounts. When the records are prepared, owned, used, or retained within the scope of the staff member's employment or within the scope of the official's duties for the City, those records are public records for purposes of this Policy. City staff and City officials shall retain those records on the devices and in the accounts according to any retention requirements until the public records are provided to the City by the staff member or official. The City may require the staff member or official to search the personal device or non-City account for and EXHIBIT A 5 | Page provide any responsive records to the City. In addition, the staff member or official may be required by the City to sign an affidavit or declaration describing the nature and extent of his or her search for public records responsive to a public records request that may be located on the personal device or in the non-city account. 5. GUIDELINES 5.1 LIABILITY Neither the City nor any officer, employee, official, or custodian shall be liable, nor shall a cause of action exist, for any loss or damage based upon a release or disclosure of public records if the person releasing or disclosing the records acted in good faith in attempting to comply with this Policy or the Public Records Act. This Policy is not intended to expand or restrict the rights of disclosure or privacy as they exist under state and federal law. Despite the use of any mandatory terms such as "shall," nothing in this Policy is intended to impose mandatory duties on the City beyond those imposed by state and federal law. 5.2 MUNICIPAL SERVICES AND CENTRAL OFFICE The City of East Wenatchee is a Washington Municipal C orporation that provides a full range of traditional municipal services to its citizens through various departments. City Hall, the City's central business office, is located at 271 9th Street NE, East Wenatchee, WA 98802. Any person wishing to request access to public records may make a request to the Public Records Officer. While the Public Records officer may offer help and guidance relating to any public records request, requests for police records should be directed to that department. The contact information is listed below. The public records requests webpage provides details on how and where to submit a public records request. The webpage is located at: Public Records | East Wenatchee, WA (eastwenatcheewa.gov) For questions regarding the online portal, contact the City Clerk’s Office: City Clerk/Public Records Officer City Hall 271 9th St NE East Wenatchee, WA 98802 Phone: (509)884-9515 Fax: (509)884-6233 cityclerk@eastwenatcheewa.gov EXHIBIT A 6 | Page For questions regarding any records maintained by the City’s Police Department should be made to the Police Records Specialist(s): Record Specialist(s) East Wenatchee Police Department 50 Simon Street East Wenatchee, WA 98802 Phone: (509) 884-9515 publicrecords@eastwenatcheewa.gov 5.3 AVAILABILITY OF PUBLIC RECORDS a.Index. Pursuant to East Wenatchee Municipal Code 1.28.010, the City of East Wenatchee determined that maintaining an index is unduly burdensome, costly, and would interfere with agency operations. b.City Website. Many records are available on the City's website at www.eastwenatcheewa.gov. Requesters are encouraged to view the records available on the website prior to submitting a records request. c.Maintenance/Order of Records. Each City department will maintain its records in a reasonably organized manner. Each City department will take reasonable actions to protect records from damage and disorganization. 5.4. MAKING A REQUEST FOR PUBLIC RECORDS a.Any person wishing to inspect or copy public records of the City should enter the request using the City's public records request online portal at: East Wenatchee, WA | Public Records Center (govqa.us) Requests may also be submitted in writing on the City's Public Records Request Form in person, by regular mail, or fax to the Public Records Officer. Email requests should be sent to the Public Records Officer and should include the following information: 1.Name of requester; 2.Date of request; 3.Phone, email, and/or address or other contact information of requester; 4.Identification of the public records adequate for the Public EXHIBIT A 7 | Page Records Officer or designee to locate the records (title and date, if known); 5. Location (department) of the requested records, if known; 6. Whether the requester intends to inspect the records or obtain a copy of the records, at the cost set forth in Section 6.16 of these policies; and 7. Method by which the City should contact requester. b. City staff will request that a Public Records Request Form be completed or that the request be submitted using the City's public records request online portal as set forth in Section 4 .4(a). However, if the request is made verbally, by telephone or otherwise, or if the requester is in need of assistance, responding staff will confirm receipt of the information and the substance of the request in writing by entering the request information into the City's public records request online portal on the requester's behalf. c. If the records requested are not easily identified, may be kept by multiple departments, or the requester is unsure of where to file the request, the requester should direct the request to the Public Records Officer. d. Upon receipt of a public records request, the Public Records Officer or a department's records coordinator will advise staff to retain possession of records covered by the request, including any records that may be scheduled for destruction. e. A requester is not typically required to state the purpose of the request. However, in instances where additional information is required by law or to clarify or prioritize a request and provide responsive records, the Public Records Officer, an assisting staff member, or a department's Records Coordinator may inquire about the nature or scope of the request. If the requester is requesting a list of individuals, then the Public Records Officer, an assisting staff member, or a department's records coordinator shall require the requester to provide information as to the purpose of the request to ensure the City's compliance with RCW 42.56.070(8). f. The request for public records must be for an identifiable record already in existence. g. The City does not monitor social media sites for public records requests. EXHIBIT A 8 | Page Consequently, the City will not accept a public records request via social media (Facebook, twitter, etc.) 5.5 PROCESSING PUBLIC RECORDS REQUESTS a. The Public Records Officer or a department's records coordinator will process requests in the order received, allowing for requests to be processed in the most efficient manner. b. Within five business days of receipt of the request (day one is the first working day after the request is received), the Public Records Officer or a department's Records Coordinator will do one or more of the following: 1. Make the records available for inspection or copying; or 2. Identify an internet location where the record can be accessed; or 3. Acknowledge receipt of request, provide a reasonable estimate of when records will be available and, if the request is unclear, also request clarification; or 4. Deny the request. c. If the City does not respond in writing within five business days of receipt of a public records request, the requester should consider contacting the Public Records Officer to determine the reason for the failure to respond. d. In the event that the requested records contain information that may affect rights of others and/or may be exempt from disclosure, the Public Records Officer or department's records coordinator may, prior to providing the records, give notice to those persons. Such notice should be given to make it possible for those receiving the notice to seek an order from a court to prevent or limit the disclosure. The notice to the affected persons will include a copy of the request. e. Some records are exempt from disclosure, in whole or in part. If the City believes that a record or portion of a record is exempt from disclosure and should be withheld, the Public Records Officer or a department's records coordinator will state in writing the specific exemption and provide a brief explanation of why the record or a portion of the record is being withheld. EXHIBIT A 9 | Page 5.6 EAST WENATCHEE POLICE DEPARTMENT RECORDS a. Request to inspect or copy records should be made to the East Wenatchee Police Department on-line public records request portal: East Wenatchee, WA | Records Request Center (govqa.us) b. A record request that encompasses both East Wenatchee Police Department Records and records of any other department shall be treated as separate requests for purposes of processing of the request. c. If the Public Records Officer, another department's records coordinator or other staff member receives a request for any records maintained by the East Wenatchee Police Department, then that staff member shall expeditiously notify the records coordinator(s) for the East Wenatchee Police Department of the request and the Records Coordinator(s) for the East Wenatchee Police Department shall be responsible for responding to the request as it pertains to records maintained by the East Wenatchee Police Department. d. If the records coordinator or a staff member for the East Wenatchee Police Department receives a records request that includes a request for records maintained by another department, then the records coordinator for the East Wenatchee Police Department shall expeditiously notify the Public Records Officer and the Public Records Officer shall be responsible for responding to the request as it pertains to records maintained by the other department or departments. e. The Public Records Officer will serve as an advisor to the East Wenatchee Police Department in responding to a records request but will not provide oversight in the processing of a records request. The records coordinator for the East Wenatchee Police Department will be responsible for processing that portion of a records request pertaining to records of the East Wenatchee Police Department. In addition, the records coordinator(s) will oversee the East Wenatchee Police Department's compliance with the Public Records Act and this Policy. This Section shall not prevent, and is not intended to prevent, the records coordinator for the East Wenatchee Police Department, the records coordinator(s) or any other department and/or the Public Records Officer from cooperatively working together to provide a joint response to or processing of a records request. 5.7 CLARIFYING REQUESTS EXHIBIT A 10 | Page If the City has requested clarification from the requester and the requestor fails to respond to the request for clarification then, the Public Records Officer or a department’s records coordinator shall take the following action: a. If the entire request is unclear, the request shall be deemed abandoned and the request shall be closed pursuant Section 5.13; or b. If the entire request is not unclear, then a response to those portions of the request that are clear shall be provided to the requestor and the request shall be deemed complete pursuant to Section 5.12 and shall be closed pursuant to Section 5.13. 5.8 INSPECTION OF RECORDS/COPIES OF RECORDS a. When the search for requested records is complete and the public records are available for inspection, the Public Records Officer or a department’s records coordinator will notify the requester that the City has completed a reasonable search for the records and has made any located, nonexempt records available for inspection. b. The requester must make an appointment to inspect the records. The records are generally available for inspection during normal business hours of Monday through Friday, 9:00 a.m. to 5:00 p.m., excluding legal holidays. Appointments shall be scheduled so that they do not interfere with the essential department’s functions. c. Records must be inspected at City Hall or at a department’s central office. The City will provide a space for persons to inspect the records. No member of the public may remove a record from the viewing area or disassemble or alter any record. d. A requester wishing to inspect electronic records may be directed to an internet address where the records can be accessed or be provided access to a City computer terminal to access the records. e. The requester must make arrangements to inspect the records within thirty days of notification that the records are available for inspection. If the requester fails to inspect the records within the thirty-day period or make other arrangements, the City may close the request and re-file the assembled records. In the event the requester submits a new request for the same or almost identical records, the process will begin anew. f. If the requester asks for copies of any records, the Public Records Officer or EXHIBIT A 11 | Page a department's records coordinator shall make the requested copies or arrange for copying. Copies of records shall be provided in accordance with Section 5.16 of this Policy. 5.9 PROVIDING RECORDS IN INSTALLMENTS a. When the request is for a large number of records or when a portion of responsive records is more readily available than others, the Public Records Officer or a department's records coordinator may provide access for inspection and copying in installments if he or she reasonably determines that would be practical. b. If, within thirty days, the requester fails to inspect the available installment, the Public Records Officer or a department's records coordinator may discontinue the search for the remaining records and close the request as abandoned. 5.10 LATER DISCOVERED RECORDS If, after the City has informed the requester that it has provided responsive records, the City becomes aware of additional responsive records existing at the time of the request, the Public Records Officer or the department's records coordinator will promptly inform the requester of the additional records and provide them as soon as possible. 5.11 NO DUTY TO SUPPLEMENT A public records request is not continuing in nature. If a requester desires records created or obtained by the City after the date of the records request, the requester must submit a new records request. 5.12 COMPLETION OF REQUEST The City's response to a request shall be deemed complete upon the requester's inspection of the records, or upon notification that copies of all the requested records are available for payment and delivery or pick up, or upon notification that records have been mailed or emailed, or upon notification that no responsive records were located. 5.13 CLOSING COMPLETED, WITHDRAWN OR ABANDONED REQUESTS When the request is completed or when the requester either withdraws the EXHIBIT A 12 | Page request, fails to timely clarify a request, fails to fulfill his or her obligation to timely inspect the records, or fails to pay the required amount due for requested copies, the Public Records Officer or a department's records coordinator will close the request and indicate to the requester in writing that the City has closed the request. 5.14 NO DUTY TO CREATE NEW RECORDS The City is not obligated to create new records to satisfy a public records request; however, the City may, at its discretion, create such new records to fulfill the request where the City deems that method of response more expedient. 5.15 EXEMPTIONS a. The Public Records Act provides that a number of types of records are exempt from public inspection and copying. In addition, records are exempt from disclosure if any "other statute" exempts or prohibits disclosure. Requesters should take note that there are many exemptions contained outside of the Public Records Act that may restrict the availability for inspection or release of some records. Many such exemptions are listed in Exhibit "A" to this Policy, which is attached hereto and incorporated herein by this reference. This list is for informational purposes only and failure to list an exemption shall not affect the efficacy of any exemption. b. The City is prohibited by statute from disclosing lists of individuals requested for commercial purposes. If a list of individuals is requested, then the Public Records Officer or the department's records coordinator must comply with Section 5.4(e) of this Policy. 5.16 FEES FOR PROVIDING COPIES OF RECORDS a. There is no fee for inspecting public records. b. The City of East Wenatchee and the East Wenatchee Police Department will charge the following fees for copies of public records or use of city equipment to make copies: Type of Record/Delivery Fee Standard sized (8 1/2 x 11) black and white paper copies of public records maintained on paper or maintained electronically and printed on paper $0.15 per page (each side is one page) EXHIBIT A 13 | Page Type of Record/Delivery Fee Standard sized (8 1/2 x 11) color paper copies of public records maintained on paper or maintained electronically and printed on paper $0.15 per page (each side is one page) Scanned paper records $0.10 per page (each side is one page) Non-standard copies (oversized copies, photographs, and similar types of records) Actual cost Records copied/scanned by an outside vendor. An outside vendor may be used due to volume, current workload of city staff, unique nature of the request, or any other reason Actual cost Electronic files or attachments uploaded to Gov.QA Free of charge Container, packaging materials, or envelope used to mail copies Actual cost Digital storage media or device (DVD, CD, thumb drive, flash drive, and other similar items) Actual cost Postage or delivery charge Actual cost Use of information technology expertise to prepare data compilations, or to provide customized electronic access services Actual cost c. Combined Fees. The fees of this section may be combined to the extent that more than one type of fee applies to copies provided in response to a particular public record request. d. Deposit. Prior to making any copies, the City and/or Police Department may require a deposit in an amount not to exceed 10 percent of the estimated fee for providing copies of the public records to the requester. e. Advance Payment of Fees. The City may require payment of any or all fees prior to providing copies of the public records to the requester. EXHIBIT A 14 | Page f. Waiver of Fees. The City’s public records officer may waive any or all fees for a requester when the total estimated fees for copies of public records for a particular public record request are $5.00 or less. 5.17 BODY WORN CAMERA RECORDING FEES Fees for body worn camera are as follows: Redaction Type Cost Per Minute Video Redaction $0.65 Video & Audio Redaction $0.65 Audio Redaction only $0.65 Postage or delivery charge Actual Cost a. Advance Payment of Fees. The East Wenatchee Police Department may require payment of any or all fees prior to providing the copies of the body worn camera recording to the requester. b. Waiver of Fees. The Chief of Police or his or her designee may waive any fee for a requester that is $2.00 or less. c. Waiver of the fees for Body Worn Camera recordings may occur per RCW 42.56.240(14)(e). d. Payment may be made by cash, check, or money order payable to the City of East Wenatchee. Payment may also be made by credit card (Visa or Mastercard); however, the requester must pay the processing fee assessed by the credit card company. The current processing fees for credit card payments may be obtained from the City Clerk. 5.18 REVIEW OF DENIALS OF PUBLIC RECORDS a. Any person who objects to the initial denial or partial denial of a public records request may petition in writing to the Public Records Officer for a review of that decision. The petition must include a copy of or shall reasonably identify the written statement by the Public Records Officer or a department's records coordinator denying the request. b. The Public Records Officer or designee will expeditiously consider the petition and issue to the requester a written decision either affirm or reverse the denial within two business days following the Public Records Officer's receipt of the petition, or within such time as the City and the requester mutually agree. The written decision shall constitute final action by the City for purposes of judicial review. EXHIBIT A 15 | Page 6.LOG OF PUBLIC RECORDS REQUESTS 6.1 CREATION OF LOG a.The Public Records Officer shall maintain a log of public records requests submitted to and processed by the City which shall include but not be limited to the following information for each request: 1.The identity of the requestor if provided by the requestor, the date the request was received; 2.The text of the original request; 3.A description of the records produced in response to the request; 4.A description of the records redacted or withheld and the reasons therefor; and 5.The date of the final disposition of the request. b.The Public Records Officer may designate a department's records coordinator to maintain the log of public records requests for requests processed by that department. If a records coordinator is maintaining a log of public records, he or she shall provide, on a quarterly basis, a copy of the log to the Public Records Officer. 6.2 PRESERVATION OF LOG The log of public records requests must be retained by the City in accordance with the retention schedule. EXHIBIT A City of East Wenatchee Redaction Key Codes Key Code Redactions: Brief Explanatory Description Statute / Rules / Case 1A Death Scene Photos Disclosing death scene photos would be highly offensive to a decedent and to surviving loved ones. RCW 42.56.050; RCW 42.56.240(1); Comaroto v. Pierce Country Medical Examiner's Officer, 111 Wn.App. at 78; National Archives v. Favish , 541 U.S. 157 (2004). 1B Driver's License Number A driver's license number is exempt from public inspection and copying. RCW 42.56.230(5); RCW 9.35.005; RCW 42.56.230(7)(c) 1C Endangerment The City has received evidence that the disclosure of a witness’s identifying information would endanger the person’s life, physical safety, or property RCW 42.56.240(2); See Sargent v. Seattle Police Department, 179 Wn.2d 376 (2013). 1D Financial Information A account number, an acccount balance, a code, a credit card number, a debit card number, a drvier's license number, an electronic check number, a financial transaction, a password, a social security number, or a tax identification number is exempt from public inspection and copying. RCW 42.56.230(5); RCW 9.35.005; 42.56.050(1); 42 USC § 405(c)(2)(C)(vii)(I). 1E Graphic photographs of a victim’s injuries. Specific investigative records compiled by law enforcement, the non- disclosure of which is essential for the protection of a person’s right to privacy, are exempt from disclosure. RCW 42.56.240(1) 1F Non-conviction data As a general matter, a person's CHRI showing nonconviction data is prohibited from disclosure. If an individual has not been convicted, then their CHRI showing nonconviction data cannot be copied or disseminated, although it may be viewed by a member of the public. See RCW 10.97.080, Bainbridge Island Police Guild v. City of Puyallup, 172 Wn.2d 398 (2011) 1G Personal Information and or Invasion of Privacy A record used to prove identity, age, address, or other information required to apply a a driver's license is exempt from public inspection and copying. Or, (1) Would be highly offensive to a reasonable person, and (2) is not of legitimate concern to the public. RCW 42.56.230(7)(a); 42.56.590)10)(a)(i)(F); 42.56.505 1H Privacy-Attempted Suicide Every individual has some phases of his life and his activities and some facts about himself that he does not expose to the public eye, but keeps entirely to himself or at most reveals only to his family or to close personal friends. Sexual relations, for example, are normally entirely private matters, as are family quarrels, many unpleasant or disgraceful or humiliating illnesses, most intimate personal letters, most details of a man's life in his home, and some of his past history that he would rather forget. Restatement (Second) of Torts § 652(D). 1I Security Information regarding the public and private infrastructure and security of computer and telecommunications networks, and other such information the release of which may increase risk to the confidentiality, integrity, or availability of security, information technology infrastructure, or assets. RCW 42.56.420(4) 1J Sexual Misconduct Release of information regarding unsubstantiated allegations of sexual misconduct made against an identified individual is highly offensive to a reasonable person (e.g. sexual misconduct) and is not legitimate concern to the public. RCW 42.56.050 1K Taxes "Taxpayer identity" means the taxpayer's name, address, telephone number, registration number, or any combination thereof, or any other information disclosing the identity of the taxpayer. Returns and tax information are confidential and privileged. No person may disclose tax information RCW 42.56.070(1); RCW 82.32.330; RCW 42.56.210(1); RCW 84.08.210 1L Not subject to disclosure Purely private emails, not subject to disclosure under the PRA. Forbes v. City of Gold Bar, 171 Wn.App.857; RCW 42.56.010(3). 1M Information related to domestic violence Private Information RCW 42.56.070(1) and the Washington Constitution Article 1 Section 3. 2A ACCESS Records A law enforcement agency that receives information under 28 USC § 534 may not disseminate such information outside of such agency. RCW 42.56.070(1); 28 USC § 534(b); RCW 10.97.050, RCW 10.97 .030; RCW 43.43.834(5); RCW 43.43.710. 2B Non-conviction data Non-conviction data” may be disclosed for certain criminal justice and research purposes, but may not be retained or reproduced to individuals, except to the person who is the subject of the record. RCW 10.97.080. Bainbridge Island Police Guild v. City of Puyallup, 172 Wn.2d 398 (2011) 2C Jail records A person's jail records are generally exempt from disclosure under RCW 70.48.100 without the person's written permission. Furthermore, booking photographs do not fall within the disclosure mandate of the Public Records Act. RCW 70.48.100 (2)(3); RCW 43.43.705;Cowles Publ'g Co. v. Spokane Police, 139 Wn. 2d 472 (Wash. 1999) 2D Ongoing criminal investigation Specific Intelligence information and specific investigative records compiled by investigative, law enforcement, the nondisclosure of which is essential to effective law enforcement or the protection of any persons right to privacy, is exempt from public inspection and RCW 42.56.240(1). 2E Request for nondisclosure At the time the complaint was filed, the complainant, victim of crime or witness indicated a desire for nondisclosure. Employment: RCW 42.56.240(2) 3A Application Material An application (including the name of the applicant) for public employment is exempt from public inspection and copying. RCW 42.56.250(2) 3B Address, Personal email address An employee's residential address is exempt from inspection and copying. RCW 42.56.230(3); 42.56.250(4) 3C Birthdate, SSI, Driver License Number The month and year of birth, Social Security Number, Driver License Number in the personnel file of a public employee is exempt from public inspection and copying. RCW 42.56.250(8); 42.56.230(3); 42.56.250(4) 3D Family Medical Leave Act It is unlawful for any person to provide any information in connection with any inquiry or proceeding relating to the right provided under the Family Medical Leave Act. RCW 49.78.300(2)(b) 3E Performance evaluation A performance evaluation which does not discuss specific instances of misconduct is protected from disclosure. RCW 42.56.230(3); RCW 42.56.050; Church of Divine Earth v. City of Tacoma, 13 Wn. App. 2nd 497, 501-502 (2020) 3F Photograph A photograph in the personnel file of a public employee is exempt from public inspection and copying. 42.56.250(8) 3G Telephone Number An employee's personal telephone is exempt from inspection and copying. RCW 42.56.250(3); 42.56.250(4) 3H Family Members Names, Emergency contact information, Payroll deductions including amount and identification of deduction. Personal information in files maintained for employees, appointees, or elected officials of any public agency to the extent that disclosure would violate their right to privacy; RCW 42.56.230(3); 42.56.250(4) The general purpose of the exemptions to the Public Records Act’s broad mandate of disclosure is to “exempt from public inspection those categories of public records most capable of causing substantial damage to the privacy rights of citizens or damage to vital functions of government.” Ameriquest Mortg. Co. V. Office of Attorney Gen ., 177 Wn.2d 467, 486, 300 P.3d 799 (2013). Personnel Records of Public Employees Investigative, Law Enforcement and Security Records Privacy Page 1 of 2 Last updated 03/07/2018 EXHIBIT A City of East Wenatchee Redaction Key Codes 4A Child Forensic Interview An audio/video recording of a child forensic interview are confidential and exempt from disclosure-court order required for disclosure. RCW 26.44.187; RCW 13.50 4B Child victim or witness The City may not disclose the name, address, or photograph of a living child victim or witness without the permission of the child victim, the child witness, the child's parent, or the child's legal guardian. Washington Public Employees Association v. Washington State Center For Childhood Deafness & Hearing Loss , 49224-5-II, 49230- 0-II, 49234-2-II, 49235-1-II, 49248-2-II; Wash. Const. art. I, § 7 4C Juvenile Justice Agency The East Wenatchee Police Department is a juvenile justice agency. A record retained or produced by a juvenile justice or care agency is confidential. RCW 13.50.100; 42 U.S.C.A. § 5106a(b)(2)(B)(viii)-(x), 4D Sexual assault of a minor State law prohibits the disclosure of identifying information for sexual assault victims under the age of 18. This information specifically includes: Name, Address, Location, and Photographs. If the victim is a relative or stepchild of the alleged perpetrator, the relationship between the perpetrator and victim is non-disclosable. This information may not be disclosed even after the victim turns 18, as long as the sexual assault occurred when the victim was younger than eighteen. RCW 10.97.130 (see also RCW 42.56.240(5)); RCW 10.52.100; U.S Const. 14th Amend. 5A Abstract of driving record The City may only release a copy of an individual's abstract of driving record to the named individual or to other specified entities. RCW 46.52.130 5B Address Unless the requesting party is a business entity requesting the information for use in the course of business, except for the zip code, the City may not disclose an individual's address that it obtained from the department of licensing. RCW 46.12.635; 19 U.S.C. 2721(1); 18 U.S.C. 2725(3) 5C Driver's License Number The City may not disclose a driver’s license number that it obtained from the department of licensing. RCW 46.52.120; RCW 42.56.230(5); 18 U.S.C. 2721(1); 18 U.S.C. 2725(3) 5E Medical or Disability Information The City may not disclose an individual's medical or disability information that it obtained from the department of licensing. 17 U.S.C. 2721(1); 18 U.S.C. 2725(3); 19 U.S.C. 2721(2); 18 U.S.C. 2725(4) 5F Name Unless the requesting party is a business entity requesting the information for use in the course of business, the City may not disclose an individual's name that it obtained from the department of licensing. RCW 46.12.635; 19 U.S.C. 2721(1); 18 U.S.C. 2725(3) 5G Photographs The City may not disclose an individual's photograph or image that it received from the department of licensing. RCW 46.20.118; 18 U.S.C. 2721(1); 18 U.S.C. 2725(3); 19 U.S.C. 2721(2); 18 U.S.C. 2725(4) 5H Social Security Number The City may not disclose an individual's social security number that it received from the department of licensing. 18 U.S.C. 2721(1); 18 U.S.C. 2725(3); 19 U.S.C. 2721(2); 18 U.S.C. 2725(4) 5I Telephone Number The City may not disclose an individual's telephone number that it obtained from the department of licensing. 20 U.S.C. 2721(1); 18 U.S.C. 2725(3) 5G Convictions and Infractions The City may not disclose confidential information it receives from the department of licensing about a driver's convictions and findings of infractions. RCW 46.52.120 6A Attorney-client privilege A communication between an attorney and a client is privilege information is exempt from public inspection and copying. RCW 5.60.060(2)(a) 6B Attorney work product Attorney work-product is exempt from disclosure.RCW 42.56.290 7A FBI Information The City may not disclose identification information it receives from the FBI. Federal Identification Numbers (FID) are confidential. 28 C.F.R. §50.12(b); RCW 42.56.070(1) 8A Autopsy A report of an autopsy or a postmortem is confidential.RCW 68.50.105(1) 8B Medical Information Private health care information and medical information are protected from disclosure. The City redacted the text to prevent an unreasonable invasion of personal privacy interests. RCW 42.56.070; RCW 42.56.360(2); RCW 70.02; RCW 70.02.020(1). HIPAA Privacy Rule, 45 C.F.R. pts. 160, 164; RCW 42.56.210(1) 8C Toxicology Report A report or record of the state toxicologist relating to analysis of a blood sample is confidential. RCW 42.56.065 9A Medical Facility The Public Records Act presumes that disclosure of a body worn camera recording is highly offensive to a reasonable person to the extent it depicts an area of a medical facility where a patient is registered to receive treatment, receiving treatment, waiting for treatment, or being transported in the course of treatment. RCW 42.56.240(14)(a) 9B Dead Body The Public Records Act presumes that disclosure of a body worn camera recording is highly offensive to a reasonable person to the extent it depicts the body of a decease person. RCW 42.56.240(14)(a) 9C Domestic Violence The Public Records Act presumes that disclosure of a body worn camera recording is highly offensive to a reasonable person to the extent it depicts the identity of or communications from a victim or witness of an incident involving domestic violence RCW 42.56.240(14)(a) 9D Health Care Information The Public Records Act presumes that disclosure of a body worn camera recording is highly offensive to a reasonable person to the extent it depicts an area of a medical facility where health care information is shared with patients. RCW 42.56.240(14)(a) 9E Intimate image The Public Records Act presumes that disclosure of a body worn camera recording is highly offensive to a reasonable person to the extent it depicts an intimate image RCW 42.56.240(14)(a) 9F Jail Facilities Specific intelligence information compiled by law enforcement, the nondisclosure of which is essential to effective law enforcement, is exempt from public inspection or copying RCW 42.56.420(1); Gronquist v. State , 313 P.3d 416, 421 (Wash. Ct. App. 2013) 9G Minor The Public Records Act presumes that disclosure of a body worn camera recording is highly offensive to a reasonable person to the extent it depicts a minor. RCW 42.56.240(14)(a) 9H Residence The Public Records Act presumes that disclosure of a body worn camera recording is highly offensive to a reasonable person to the extent it depicts the interior of a place of residence. RCW 42.56.240(14)(a) 9I Sexual Assault The Public Records Act presumes that disclosure of a body worn camera recording is highly offensive to a reasonable person to the extent it depicts the identity of or communications from a victim or witness of an incident involving sexual assault. RCW 42.56.240(14)(a) Body-worn Camera Recording Medical Information Exemptions outside PRA (Statute) Privileged Information Department of Licensing Information Juveniles Page 2 of 2 Last updated 03/07/2018 EXHIBIT A