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• The requestor is seeking only inspection of the record and no copies are provided by the City; <br /> • Staff can fulfill the request without referring it to Records Liaisons or the Public Records <br /> Officer; and <br /> • The request is not for records that are subject to withholding or redaction due to disclosure <br /> exemptions or confidentiality considerations. <br /> When a request is received in writing and the requested records are provided to the requestor in <br /> person at the time of the request, a separate written response by staff is not required. In such <br /> cases, a notation shall be made on or attached to the request listing the records produced, the <br /> number of copies made, the fees charged, if any, the name of the staff person providing the <br /> record, and the date of fulfillment. <br /> 4.10 Internal Review Prior to Public Inspection <br /> Questions of Exemption <br /> Record holders and/or departments are responsible for identifying potential exempt records or <br /> records that contain potentially exempt information. When doubt arises as to whether records or <br /> portions of records subject to a request are exempt from disclosure, the Records Liaison shall <br /> consult the Public Records Officer and City Attorney, who may inspect the subject records <br /> before authorizing the disclosure. Records Liaisons or record holders will be responsible for <br /> redacting exempt information from departmental records. <br /> Questions of Overly Broad Requests <br /> If staff isn't able to identify with confidence, the records sought by a requestor, or when a <br /> request appears to be overly broad and unsuccessful attempts have been made to obtain <br /> clarification from the requestor, staff shall consult with the Public Records Officer who shall <br /> review the request and provide direction to staff regarding its fulfillment. Staff may also consult <br /> with the City Attorney on such requests and shall do so in the absence of the Public Records <br /> Officer. <br /> 4.11 Forms of Response <br /> Final responses shall either include copies of the requested records or provide direction to the <br /> requestor to arrange for inspection of the records (if wanted by the requestor). When the City is <br /> not able to provide requested records within five (5) business days, the Public Records Officer <br /> shall provide a written updated estimate to the requestor at the earliest possible opportunity. <br /> Inspection of Responsive Records <br /> Requestors may choose to inspect requested records prior to City staff making copies and should <br /> be encouraged to do so, especially when the volume of records is large. Inspection prior to <br /> copying may serve to narrow the scope of the request and can be useful for identifying and <br /> providing the appropriate responsive records to requestors. Requestors may make arrangements <br /> with the Public Records Officer to inspect records on City premises during normal business <br /> hours at a mutually convenient time. Staff shall make every effort to accommodate reasonable <br /> requests for appointment times while ensuring the security of public records during inspection. <br /> 11 <br />