318 CJIS NCIC Procedures (Issued 05-15-2008)FRIDLEY POLICE DATE OF ISSUE NUMBER:
GENERAL ORDER
May 15, 2008 318
SUBJECT: REVISION DATE SECTION:
CJIS/NCIC Procedures May 15, 2008 Yellow
I. PURPOSE
The following procedures are intended to be used as an aid to improve the use of
the CJIS/NCIC systems by this department. This General Order is not intended to
be all inclusive, nor shall it supersede any CJIS/NCIC policies presently in effect.
Rather, it is to be used as a quick reference when using the CCH/III, the CJDN
system and CJIS/NCIC “Hot Files”
Should there be a conflict between this General Order and CJIS/NCIC policy, the
CJIS/NCIC policy shall be adhered to. Furthermore, any future CJIS/NCIC
policy changes shall be adopted immediately until such changes can be
incorporated into this General Order.
II. POLICY
The Fridley Police Department will adhere to the policies and procedures of the
Criminal Justice Information System (CJIS) and the National Crime Information
Center (NCIC).
III. DEFINITIONS
CCH/III
Computerized Criminal History
CJDN
Criminal Justice Data Network
CJIS
Criminal Justice Information System
Hit
A positive response from NCIC when querying the Hot Files
Hot File
Missing person files and stolen/lost property files maintained in NCIC
NCIC
National Crime Information Center
TAC
Terminal Agency Coordinator
IV. PROCEDURE
CONTENTS
A. System Security
1. Physical Security
2. Authorized Personnel
3. Background Checks
4. Misuse and Disciplinary Action
Plan
B. Dissemination of Information
C. Criminal History
1. Training
2. Authorized Personnel
3. Release of Information
4. Who May Request a CCH/III
5. Criminal History Inquiry
6. Retention
D. Stolen Vehicle File
1. Initial Stolen Report
2. Second Party Verification
3. Recovered/Returned Stolen Vehicle
E. Missing Person File
1. Criteria for Missing Person File
2. Initial Report
3. Second Party Verification
4. Verify and Update Record
5. Located/Returned Missing Person
F. Runaway Juvenile File
G. Stolen/Recovered Gun File
1. Initial Report
2. Entry to Gun “Hot File”
3. Second Party Verification
4. Cancellation of “Hot File” Entry
5. Located/Returned Missing Person
H. Stolen/Recovered Article File
1. Initial Report
2. Entry to Article “Hot File”
3. Second Party Verification
4. Cancellation of “Hot File” Entry
5. Recovered Stolen Article Locate
Message
I. Stolen/Recovered Boat
1. Initial Report
2. Entry to Boat “Hot File”
3. Second Party Verification
4. Cancellation of “Hot File” Entry
5. Recovered Stolen Boat, Locate
Message
J. Stolen Securities
1. Initial Report
2. Entry to Security “Hot File”
3. Second Party Verification
4. Cancellation of “Hot File” Entry
K. Hit Confirmation
L. Error Correction
1. Procedure
2. Record Retention
M. “Hot File” Validation Report
1. Procedure
2. Corrections
3. Record Retention
A. SYSTEM SECURITY
Entry and access to all computerized criminal justice information must be
restricted to authorized criminal justice agencies on a need-to-know basis.
Fridley Police must adhere strictly to the standards, procedures, formats, codes
and criteria as set forth to assure the proper operation of the system. Accuracy
and promptness are essential.
1. Physical Security
The terminals must be secure from unauthorized use. To protect the
terminals, access will be restricted to police department employees. The
terminals will be placed in such a manner that they cannot be viewed by
non-department employees or the public.
2. Authorized Personnel
All employees will be provided with a security logon to allow them
access to the system. Those conducting CCH/III inquiries will be
required to have the proper NCIC-CCH Certification level. The
employees authorized to conduct CCH/III inquiries will be restricted.
The Director of Public Safety, or his designee, will make the
determination of who will be authorized to conduct CCH/III inquiries.
3. Background Checks
Thorough background Screening is required of all employees, sworn and
non-sworn, who will have access to CJIS/NCIC.
4. Misuse
a. Misuse of CJIS/NCIC can have severe repercussions, including:
disciplinary action, loss of access to the system, loss of
employment, and/or criminal charges
b. Intentional misuse, such as accepting money or favors in
exchange for CJIS/NCIC information can violate criminal
statutes.
c. Penalties for misuse of CJIS information include:
1) Administrative sanctions can be levied against an agency
for failing to ensure that employees comply with rules
covering dissemination of CJIS/NCIC information.
2) Agency access to CJIS and NCIC can be terminated if
violations continue.
3) Severe criminal penalties can be imposed to those
individuals found to have profited from misuse of
CJIS/NCIC information
B. DISSEMINATION OF INFORMATION
Data in the computerized “Hot Files” and CCH/III are documented criminal
justice information. Access is restricted to authorized criminal justice agencies.
C. CRIMINAL HISTORY
The ability to access the state and national files through the CJIS computer by
means of a terminal device or satellite computer, is limited to criminal justice
agencies in the discharge of their official mandated responsibilities.
1. Training
Personnel performing CCH/III inquiries will complete the BCA/CJIS or
TAC training as appropriate. They will be required to have appropriate
NCIC certification.
2. Authorized Personnel
The employees authorized to conduct CCH/III inquiries will be
restricted. The Chief of Police, or his designatee, will make the
determination who will be authorized to conduct CCH/III inquiries. .
3. Release of Information
ALL information obtained through a CCH/III inquiry is restricted to law
enforcement use only. This includes not only positive results but also
any negative results of an inquiry. Copies may be given to the City
Attorney and the County Attorney as part of a case file when requesting
charges on the subject. The 2nd party dissemination log should be
completed.
4. Who May Request a CCH/III
a. A sworn officer of this department for purposes of a criminal
investigation, permits for explosives, licensing, gun permits,
background checks on new department personnel.
b. The City Clerk, Assistant City Administrator (Human
Resources) and/or Public Services Parks and Recreation Office
Manager may request a background check as per City Ordinance
for purposes of licensing and/or employment.
c. It shall be the policy of this department that all other requests be
referred to the BCA.
5. Criminal History Inquiry
Criminal history inquiries shall be made as follows, on a terminal
designated for the inquiry.
QH / QHN / QHM
QR / QRN / QRM
IQ
FQ
AQ
QPGC
6. Retention
Hard copies of a CCH/III printout will not be retained after the case has
been completed, unless being referred to City or County Attorney for
charging. Copies not being referred for charging should be destroyed by
shredding.
D. STOLEN VEHICLE FILE
Stolen Vehicle Hot File entries, modifications and cancellations will be
performed by either Central Communications or Fridley Police personnel per the
‘Hot Files and Hit Confirmation Agreement with Anoka County Central
Communications’ contract. Fridley records personnel will conduct a 2nd party
verification check of information entered in the NCIC/CJIS Hot Files. This
verification will include but not be limited to:
1. Initial Stolen Report
Verification that the vehicle is owned by the party making the stolen
report will be made by the officer taking the report. This will be done by
showing proof of ownership through a registration check or the
possession of a vehicle title. A copy of this proof of ownership will be
attached to the case file.
2. Second Party Verification
Fridley records personnel will conduct a 2nd party verification check of
information entered in the NCIC/CJIS Hot Files.
3. Recovered/Returned Stolen Vehicle
When the vehicle is recovered, the officer receiving that information will
have Fridley or Central Communications personnel remove the vehicle
from the “Hot File”. The officer will request Central Communications
send a copy of the cancel notification showing the CJIS/NCIC numbers
to our state printer. A hard copy of this print-out will be added to the
report. A supplemental report will be made advising what action was
taken.
E. MISSING PERSON FILE
Missing Person Hot File entries, modifications and cancellations will be
performed by either Central Communications or Fridley Police personnel per the
‘Hot Files and Hit Confirmation Agreement with Anoka County Central
Communications’ contract. Fridley records personnel will conduct a 2nd party
verification check of information entered in the NCIC/CJIS Hot Files. The entry
should include all descriptor information (i.e. S/M/T, jewelry, AKA’s, etc.)
available in the Missing Person report.
1. Criteria for Missing Person File
A missing person record may be entered using one of the following
categories:
a. Disability (MKE*/EMD)
A person of any age who is missing and under proven
physical/mental disability or is senile, thereby subjecting him/
herself or others to personal and immediate danger.
b. Endangered (MKE/EME)
A person of any age who is missing under circumstances
indicating that his/her physical safety may be in danger.
c. Involuntary (MKE/EMI)
A person of any age who is missing under circumstances
indicating that the disappearance may not have been voluntary,
i.e., abduction or kidnapping.
d. Juvenile (MKE/EMJ)
A person under the age of 18 who is missing and does not meet
any of the entry criteria set forth in 1, 2, 3, or 5. This record type
should be used only for juveniles who voluntarily run away. For
example, a 2-year-old child reported missing should not be
entered under record type J.
e. Catastrophe Victim (MKE/EMV)
A person of any age who is missing after a catastrophe, such as a
tornado or plane crash. Catastrophe records may be entered by
any agency involved in identifying victims of a disaster. No
written documentation is required for entry into this category.
f. Other (MKE/EMO)
A person age 18 or older not meeting the criteria for entry in any
other category who is missing and for whom there is a
reasonable concern for his/her safety.
2. Initial Report
a. A record of a missing ADULT may be entered in the Missing
Person File provided this agency has SIGNED documentation in
possession supporting the stated conditions under which the
person is declared missing. Catastrophe Victims are not required
to have signed documentation. This documentation will aid in
the protection of the individual’s right to privacy. The
documentation must be from a source such as a parent, legal
guardian, next of kin, physician, investigating officer or other
authoritative source including friend or neighbor in unusual
circumstance. This signed documentation must be adhered to
except for the Catastrophe Victims and Runaway Juveniles. If
the record has been entered by Central Communications, the
officer will request Central Communications send a copy of the
entry showing the NCIC number to our state printer. The hard
copy will be added to the report.
b. NOTE: Minnesota Statute 299C.53, subdivision 1, and Federal
Statute, Title 42 United States Code, sec. 5779(a) requires an
immediate entry to the NCIC Missing Person Files of a missing
individual under the age of 21. Missing persons under the age of
21 will be entered within two (2) hours of receipt of the missing
person report into NCIC regardless of signed documentation.
c. A record for a missing person who is under the age of 21 should
be immediately entered into NCIC using one of the appropriate
categories (Disability, Endangered, Involuntary, Juvenile,
Catastrophe Victim or Other).
3. Second Party Verification
Fridley records personnel will conduct a 2nd party verification check of
information entered in the NCIC/CJIS Hot Files.
4. Verify and Update Record
The National Child Search Assistance Act of 1990, Title 37 of Public
Law specifies that the agency that enters a missing person record must,
within 60 days after the original entry, verify and update the record with
medical and dental records, if available. NCIC will help accomplish this
requirement by transmitting an “incomplete record notification” to the
originating agency identifier identified in the ORI field of the incomplete
record. NCIC will transmit a $.K. administrative message to the entering
agency if, on the 30th day following record entry, the record does not
contain information in any one or more of the following fields: Blood
Type (BLT); Dental Characteristics (DCH); Fingerprint Classification
(FPC); Jewelry Type (JWT); and Scars, Marks, Tattoos, and Other
Characteristics (SMT). The $.K. “incomplete record notification”
message will be transmitted only once for each record. NCIC will not
generate follow up messages nor take any action to remove the record
based upon its incomplete status.
5. Located/Returned Missing Person
When the missing person is located or returns, the officer receiving that
information will have the record removed from NCIC. If the record is
removed by Central Communications, the officer will have Central
Communications send a copy of the cancel notification showing the
NCIC numbers to our state printer. A hard copy of this cancellation will
be added to the report. A supplemental report will be made advising
what action was taken.
F. RUNAWAY JUVENILE
1. Runaway Juvenile Hot File entries, modifications and cancellations will
be performed by either Central Communications or Fridley Police
personnel per the ‘Hot Files and Hit Confirmation Agreement with
Anoka County Central Communications’ contract.
2. Minnesota Statute 299C.53, subdivision 1, and Federal Statute, Title 37
of Public Law 10 1-647 requires an entry to NCIC Missing Person File
of a missing individual under the age of 18 immediately upon
confirmation that the person is missing. NO SIGNED
DOCUMENTATION IS REQUIRED to enter a juvenile missing person
Hot File record.
3. All rules and directions in section E. Missing Person File apply except
for the signed documentation.
4. Missing Persons Checklist
a. Day 1
1) Initial report taken.
2) NCIC entry completed (Central Comm to make initial
entry if office is closed).
3) NCIC entry verified by ISU.
4) If Missing Person category is Endangered or person is
missing for reasons other than voluntary, the following
will be given to next of kin for completion:
i) Missing Person Packet (dental and medical info)
ii) MN Missing Persons Bulletin Information and
Release Form
b. Days 7 - 10
1) ISU will contact complainant to verify missing status
and request any additional information to update NCIC
entry. ISU will complete a supplementary report
indicating information received and update/cancel NCIC
entry if necessary.
2) On the back of a MN Missing Persons Bulletin
Information and Release Form, ISU will fill in the case
number and officer name info, then mail the form to
complainant. When the form has been mailed, this
should be noted:
i) in the report, and
ii) on the ‘Clearinghouse’ log
3) Note: If the complainant sends a completed form to the
MN State Clearinghouse for Missing Children/Persons,
the information will be added to their Internet database.
4) If Missing Person information is entered into the Internet
Missing Person Clearinghouse, ISU must contact the
BCA to remove the entry when the missing person has
been located. The Internet Clearinghouse should be
reviewed at least every other month.
c. Days 30 - 35
1) ISU will re-contact complainant by phone to verify
status. If unsuccessful making contact by phone, a CSO
can be sent to the residence. If unable to contact
complainant by either of these methods, a letter will be
sent by ISU requesting verification.
2) If complainant verifies missing status, ISU will refer the
report to investigation for follow-up. Investigation will
determine whether or not a Missing Person packet
should be initiated, including updating the record with
medical and/or dental information.
d. Days 45 - 60
1) If no contact has been made with complainant and no
response is received within two weeks of verification
letter being sent, the report will be referred to the
Captain for determination of retaining Hot Files entry.
Update record with medical and dental records if
available.
G. STOLEN/RECOVERED GUN FILE
The Gun File is designed to provide law enforcement agencies with a central
location for the maintenance and retrieval of information on stolen and recovered
guns. Any gun with a unique serial number or owner applied number that meets
the requirements of CJIS Operations Manual section 6.2 may be entered into the
CJIS/NCIC Gun File.
1. Initial Report
An officer taking the report will obtain the unique serial number or
owner applied number, the brand name, model name or number, caliber
or gauge, type, date of the theft (not the date of the report), barrel size
and any other unique feature of the gun.
2. Entry to Gun “Hot File”
The gun will be entered the same day it is reported stolen/recovered, if
possible, or the next business day by the office personnel of this
department with the EG function. A copy of the CJIS/NCIC printout
will be attached to the report.
3. Second Party Notification
Fridley records personnel will conduct a 2nd party verification check of
information entered in the NCIC/CJIS Hot Files.
4. Cancellation of “Hot File” Entry
When a gun is located/recovered or this department releases a recovered
gun to another agency, insurance company or owner and does not
physically have the gun in possession it will immediately be removed
from the “Hot File”. A copy of the cancellation will be attached to the
report. A supplemental report will be made concerning the action
concerning the cancellation.
5. Recovered Stolen Gun, Locate Message
When a stolen gun is recovered by this department, a locate message will
be sent to the entering agency. This will be done on the same day as the
recovery, if possible, or the next business day.
H. STOLEN ARTICLE FILE
The Article “Hot File” is designed to provide law enforcement agencies with a
central location for the maintenance and retrieval of information on stolen
articles. Any item with a unique serial number or owner applied number that
meets the criteria of CJIS Operations Manual Section 7 may be entered into the
CJIS/NCIC “Hot File”.
1. Initial Report
An officer taking the report will obtain the unique serial number or
owner applied number, the brand name, model name or number, type,
date of the theft (not the date of the report), and any other unique feature
of the article.
2. Entry to Article “Hot File”
a. The article will be entered the same day it is reported stolen, if
possible, or the next business day by the office personnel of this
department via the EA function. A copy of the CJIS/NCIC
printout will be attached to the report.
b. The article will be entered the same day it is reported stolen, if
possible, or the next business day by the office personnel of this
department. A copy of the CJIS/NCIC printout will be attached
to the report.
c. The rules and procedures covering the entry of an article into the
“Hot File” are covered in the CJIS Operations Manual Section 7.
3. Second Party Verification
Fridley records personnel will conduct a 2nd party verification check of
information entered in the NCIC/CJIS Hot Files.
4. Cancellation of “Hot File” Entry
When a stolen article is located/recovered or this department releases a
recovered article to another agency, insurance company or owner and
does not physically have the article in possession it will be removed
immediately from the “Hot File”. A copy of the cancellation will be
attached to the report. A supplemental report will be made concerning
the action covering the cancellation.
5. Recovered Stolen Article, Locate Message
When a stolen article is recovered by this department, a locate message
will be sent to the entering agency. This will be done on the same day as
the recovery, if possible, or the next business day.
I. STOLEN/RECOVERED BOAT
The Boat “Hot File” is designed to provide law enforcement agencies with a
central location for the maintenance and retrieval of information on stolen and
recovered boats. Any boat with a unique serial number or owner applied number
that meets the criteria of CJIS Operations Manual Section 5 may be entered into
the CJIS/NCIC “Hot File”.
1. Initial Report
An officer taking the report will obtain the unique serial number or
owner applied number, the brand name, model name or number, type,
date of the theft (not the date of the report), and any other unique feature
of the boat.
2. Entry to Boat “Hot File”
a. The boat will be entered the same day it is reported
stolen/recovered, if possible, or the next business day by the
office personnel of this department. A copy of the CJIS/NCIC
printout will be attached to the report.
b. If other items, including the trailer and outboard motor, are taken
with the boat, they will be entered as a supplemental trailer and
add-on boat parts, to the stolen boat entry.
c. The boat will be entered the same day it is reported
stolen/recovered, if possible, or the next business day by the
office personnel of this department. A copy of the CJIS/NCIC
printout will be attached to the report.
d. The rules and procedures covering the entry of a boat into the
“Hot File” area covered in the CJIS Operations Manual Section
5.
3. Second Party Verification
Fridley records personnel will conduct a 2nd party verification check of
information entered in the NCIC/CJIS Hot Files.
4. Cancellation of “Hot File” Entry
When a boat is located/recovered or this department releases a recovered
boat to another agency, insurance company or owner and does not
physically have the boat in possession, it will immediately be removed
from the “Hot File”. A copy of the cancellation will be attached to the
report. A supplemental report will be made covering the action covering
the cancellation.
5. Recovered Stolen Boat, Locate Message
When a stolen boat is recovered by this department, a locate message
will be sent to the entering agency. This will be done on the same day as
the recovery, if possible, or the next business day.
J. STOLEN SECURITIES
The Securities “Hot File” is designed to provide law enforcement agencies with a
central location for the maintenance and retrieval of information on stolen,
embezzled, missing or counterfeited securities. Any security with a unique serial
number that meets the criteria of Section 8, CJIS Operations Manual may be
entered into the CJIS/NCIC “Hot File”.
1. Initial Report
An officer taking the report will obtain the unique serial number, the type
of security, date of the theft (not the date of the report), and any other
unique feature of the security.
2. Entry to Security “Hot File”
a. The security will be entered the same day it was reported stolen,
if possible, or the next business day by the office personnel of
this department. A copy of the CJIS/NCIC printout will be
attached to the report.
b. The rules and procedures covering the entry of a security into the
“Hot File” are covered in the CJIS Operations Manual, Section
8.
3. Second Party Verification
Second party checks of the data on the report and the “Hot File” entry
will be made and so noted on the original report.
4. Cancellation of Hit File Entry
When a security is located/recovered, it will immediately be removed
from the “Hot File”. A copy of the cancellation will be attached to the
report. A supplemental report will be made concerning the action
covering the cancellation.
K. HIT CONFIRMATION
1. When Fridley Police receives a record(s) in response to an NCIC inquiry,
a ‘hit’ must be confirmed on any record(s) that appear(s) to have been
entered for the person or property inquired upon prior to taking any of
the following actions based upon the NCIC record:
a. Arresting the wanted person,
b. Detaining the missing person,
c. Seizing the stolen property, or
d. Charging the subject with violating a protection order.
2. Additionally, the ‘hit’ must be confirmed before detaining an individual
on local charges where the individual appears identical to the subject of
the wanted person record and is within the geographical area of
extradition.
3. Confirming a hit means to contact the controlling agency to:
a. Ensure that the person or property inquired upon is identical to
the person or property identified in the record;
b. Ensure that the warrant, missing person report, protection order,
or theft report is still outstanding; and
c. Obtain a decision regarding:
1) the extradition of a wanted person when applicable,
2) information regarding the return of the missing person to
the appropriate authorities,
3) information regarding the return of stolen property to its
rightful owner, or
4) information regarding the terms, conditions, and service
of a protection order.
d. Determine if the entering agency wants the record to be located
when the missing person was identified by partial body parts.
4. Hit confirmation procedure is based on two levels of priority: Urgent and
Routine.
a. Priority 1: Urgent
The hit must be confirmed within 10 minutes. In those instances
where the hit is the only basis for detaining a suspect or the
nature of a case requires urgent confirmation of a hit, priority 1
should be specified.
b. Priority 2: Routine
The hit must be confirmed within 1 hour. Generally, this priority
will be used when the person is being held on local charges,
property has been located under circumstances where immediate
action is not necessary, or an urgent confirmation is not required.
5. After establishing the priority level, Fridley will then follow these
procedures:
a. Upon receipt of a hit confirmation request, the ORI of the record
must furnish a substantive response within the designated
timeframe, i.e., a positive or negative confirmation or notice of
the specific amount of time necessary to confirm or reject.
b. If a substantive response is not received within the designated
timeframe, a second request should be generated with a copy to
its CSO and to the CSO of the agency that originated the record.
The CSO (or his/her designee) of the originating agency will
initiate appropriate action to ensure proper response to a hit
confirmation request and to comply with System standards. The
CSO action must include canceling the record.
c. If Fridley still fails to receive a response, Fridley/Anoka County
Dispatch should then notify the NCIC Quality Control staff by a
third message with a copy to the CSAs involved. (Failure on the
part of any CSA to ensure such compliance will be brought to
the attention of the APB.)
d. The National Law Enforcement Telecommunications System,
Inc. (NLETS) is the recommended network for hit confirmation.
Even if the initial confirmation is handled via telephone, NLETS
should be used for documentation. NLETS has created an
inquiry (YQ) and a response (YR) format for hit confirmation.
1) Responsibilities for the hit confirmation process are
shared between Fridley Police, Anoka County Dispatch,
and the agency that enters the record.
e. Every agency upon taking a person into custody identifying a
missing person, or acquiring property, after confirming the hit, a
locate will be placed on the corresponding NCIC record(s) by
Fridley or Anoka County Dispatch.
1) Exception: If the missing person has been positively
identified by partial body parts, determine if the entering
agency wants the record to be located. The record may
remain in NCIC for future positive identification in the
event additional body parts are subsequently recovered.
f. Copies of the hit, hit confirmation responses and locates should
be attached to the case file.
L. ERROR CORRECTION
Once a month an Error Listing Report will be sent to this department by the BCA
listing errors on record entries of both the CJIS Reporting System (CJRS) and the
corresponding CJIS “Hot File”. This is to ensure that the information on the
CJRS file is as complete and accurate as possible and to ensure that proper CJRS
procedures are maintained.
1. Procedure
When the Error Listing Report is received, the reports will be checked
and errors corrected according to the directions contained in the CJIS
Reporting System Manual.
2. Record Retention
Once the errors have been corrected a copy of the correction will be
added to the original case file.
M. HOT FILE VALIDATION REPORTS
To ensure that only accurate information is retained in the “Hot Files”, validation
reports will be sent to this department by the BCA/CJIS. The validation
procedure will verify that the record is complete, accurate and still outstanding.
This includes checking with the complainant and/or insurance company.
Validation reports cover stolen vehicles, stolen guns, stolen articles, and missing
persons (includes juvenile runaways).
1. Procedure
Once a month a validation printout will be sent to this department by the
BCA CJDN section containing “Hot File” information for missing
persons (includes runaways), boats, license plates, vehicle parts, vehicles
guns and securities.
a. The original report will be reviewed and the information
contained in the “Hot File” validation report will be verified with
the information on the original report.
b. A letter will be sent to the owner and/or complainant listing the
information on the original/validation report. This letter will
request that the owner and/or complainant verify the information
contained is correct and that the item/person has not been
located.
c. The verification information will be noted on the validation
printout.
d. Once the information has been verified, the form letter attached
to the validation printout will be signed by the Chief of Police or
his designee and returned to the BCA.
2. Corrections
If information contained on the validation printout is found to be
inaccurate, the “Hot File” entry will be corrected or removed from the
“Hot File”. Any corrections or removals will be noted on the original
report.
3. Record Retention
When the validation procedure is completed, the validation printout will
be retained in a file per the Fridley Police Record Retention schedule.