Privacy Act of 1974; System of Records, 72692-72694 [2011-30320]
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72692
Federal Register / Vol. 76, No. 227 / Friday, November 25, 2011 / Notices
CATEGORIES OF RECORDS IN THE SYSTEM:
Individual’s name, Social Security
Number (SSN), activity code, home
address, Country Code, Electronic Fund
Transfer waiver, Financial Institution,
Bank Routing Number, Bank Account
Number, Account Type, gross pay data
(date paid, disbursing officer voucher
number, disbursing station symbol
number, pay period ending date, pay
system code, grade, pay/straight rate,
work schedule, temporary position
code, gross reconciliation code, job
order number, hours extended, hours
paid, and earnings/employer
contributions amount), and
reconciliation or error data (if
applicable).
AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
10 U.S.C. 136, Under Secretary of
Defense for Personnel and Readiness; 31
U.S.C. 3512, Executive agency
accounting and other financial
management reports and plans, as
amended by Public Law 104–208,
Federal Financial Management
Improvement Act of 1996; and E.O.
9397 (SSN) as amended.
wreier-aviles on DSK7SPTVN1PROD with NOTICES
PURPOSE(S):
Records are used to initiate
reimbursements to enable the Defense
Finance and Accounting Service (DFAS)
to distribute payments to DLA
employees for certain miscellaneous
out-of-pocket expenses (training,
tuition, Permanent Change of Station,
etc). Records are also used to identify
employee-related costs associated with
reimbursable orders received by DLA
and to enable accurate billing of those
reimbursable orders.
Records are used to create a general
ledger file containing the accounts
necessary to reflect DLA operational
costs. Operations costs consist of
operating accounts, liability accounts,
budgetary accounts, and statistical
accounts, maintained for the purposes
of establishing, in summary form, the
status of the DLA accounts and to
provide an audit trail to verify accuracy
of reports.
Records are used by financial
management offices to validate and
accurately record employee-labor
operational expenses.
Records are used to determine DLA
civilian payroll budgetary requirements.
Records are used by internal auditors
to conduct audits or investigations into
the DLA accounting and financial
management process.
Records are used by the DOD
Components who receive accounting
and financial management support from
DLA under an administrative support
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14:31 Nov 23, 2011
Jkt 226001
agreement for accounting and financial
management purposes.
Records devoid of personal identifiers
are used for extraction or compilation of
data and reports for management studies
and statistical analyses for use
internally or externally as required by
DOD or other government agencies.
Statistical data, with all personal
identifiers removed, may be used by
management for program evaluation,
review, or oversight purposes.
ROUTINE USES OF RECORDS MAINTAINED IN THE
SYSTEM, INCLUDING CATEGORIES OF USERS AND
THE PURPOSES OF SUCH USES:
IN ADDITION TO THOSE DISCLOSURES GENERALLY
PERMITTED UNDER 5 U.S.C. 552A(B) OF THE
PRIVACY ACT OF 1974, THESE RECORDS
CONTAINED THEREIN MAY SPECIFICALLY BE
DISCLOSED OUTSIDE THE DOD AS A ROUTINE USE
PURSUANT TO 5 U.S.C. 552A(B)(3) AS FOLLOWS:
To the Office of Management and
Budget for the purposes of conducting
reviews, audits, or inspections of agency
practices.
The DoD ‘‘Blanket Routine Uses’’
apply to this system of records.
POLICIES AND PRACTICES FOR STORING,
RETRIEVING, ACCESSING, RETAINING, AND
DISPOSING OF RECORDS IN THE SYSTEM:
STORAGE:
Records may be stored on both paper
and electronic media.
RETRIEVABILITY:
Records are retrieved by individual’s
name, Employee number, and/or Social
Security Number (SSN).
Physical entry is restricted by the use
of locks, guards, and administrative
procedures. Access to personal
information is restricted by access
profiles to those who require the records
in the performance of their official
duties. All Personally Identifiable
Information is encrypted with
accessibility limited to permitted access
profiles. Access to personal information
is further restricted by the use of
passwords that are changed
periodically.
Staff Director, Financial Compliance
and Process Management (J–89),
Headquarters, Defense Logistics Agency,
8725 John J. Kingman Road, Stop 6238,
Fort Belvoir, VA 22060–6221.
NOTIFICATION PROCEDURE:
Individuals seeking to determine
whether this system of records contains
information about themselves should
address written inquiries to the DLA
FOIA/Privacy Act Office, Headquarters,
Defense Logistics Agency, ATTN: DGA,
8725 John J. Kingman Road, Suite 1644,
Fort Belvoir, VA 22060–6221.
Individuals should provide their full
name, Social Security Number (SSN),
current address, telephone number, and
office or organization where currently
assigned.
RECORD ACCESS PROCEDURES:
Individuals seeking access to
information about themselves contained
in this system of records should address
written inquiries to the DLA FOIA/
Privacy Act Office, Headquarters,
Defense Logistics Agency, ATTN: DGA,
8725 John J. Kingman Road, Suite 1644,
Fort Belvoir, VA 22060–6221.
Individuals should provide their full
name, Social Security Number (SSN),
current address, telephone number, and
office or organization where currently
assigned.
General ledger postings are cutoff at
the end of the fiscal year and are
maintained for 6 years and 3 months,
and then destroyed.
Reconciliation or error records may
remain in the system no longer than 2
years. These reconciliations or error
records are kept by the Defense Finance
and Accounting Service (DFAS) 6 years
and 3 months, and are then destroyed.
Ready to pay file disposition is pending
(until the National Archives and
Records Administration has approved
Fmt 4703
Sfmt 4703
The DLA rules for accessing records,
for contesting contents and appealing
initial agency determinations are
contained in 32 CFR part 323, or may
be obtained from the DLA FOIA/Privacy
Act Office, Headquarters, Defense
Logistics Agency, ATTN: DGA, 8725
John J. Kingman Road, Suite 1644, Fort
Belvoir, VA 22060–6221.
RECORD SOURCE CATEGORIES:
Existing DLA and DFAS databases.
EXEMPTIONS CLAIMED FOR THE SYSTEM:
None.
RETENTION AND DISPOSAL:
Frm 00021
SYSTEM MANAGER(S) AND ADDRESS:
CONTESTING RECORD PROCEDURES:
SAFEGUARDS:
PO 00000
the retention and disposal of ready to
pay files, treated them as permanent).
[FR Doc. 2011–30335 Filed 11–23–11; 8:45 am]
BILLING CODE 5001–06–P
DEPARTMENT OF DEFENSE
Office of the Secretary
[Docket ID: DOD–2011–OS–0132]
Privacy Act of 1974; System of
Records
Defense Logistics Agency,
Department of Defense (DoD).
AGENCY:
E:\FR\FM\25NON1.SGM
25NON1
Federal Register / Vol. 76, No. 227 / Friday, November 25, 2011 / Notices
Notice to Alter a System of
Records.
ACTION:
The Defense Logistics Agency
is proposing to alter a system of records
notice in its existing inventory of
records systems subject to the Privacy
Act of 1974, (5 U.S.C. 552a), as
amended.
SUMMARY:
The changes will be effective on
December 27, 2011 unless comments are
received that would result in a contrary
determination.
DATES:
You may submit comments,
identified by docket number and title,
by any of the following methods:
• Federal Rulemaking Portal: https://
www.regulations.gov. Follow the
instructions for submitting comments.
• Mail: Federal Docket Management
System Office, 4800 Mark Center Drive,
East Tower, 2nd floor, Suite 02G09,
Alexandria, VA 22350–3100.
Instructions: All submissions received
must include the agency name and
docket number for this Federal Register
document. The general policy for
comments and other submissions from
members of the public is to make these
submissions available for public
viewing on the Internet at https://
www.regulations.gov as they are
received without change, including any
personal identifiers or contact
information.
ADDRESSES:
Ms.
Jody Sinkler, DLA/FOIA/Privacy Act
Office, Headquarters, Defense Logistics
Agency, ATTN: DGA, 8725 John J.
Kingman Road, Suite 1644, Fort Belvoir,
VA 22060–6221, or by phone at (703)
767–5045.
FOR FURTHER INFORMATION CONTACT:
The
Defense Logistics Agency’s systems of
records notices subject to the Privacy
Act of 1974, (5 U.S.C. 552a), as
amended, have been published in the
Federal Register and are available from
the address in FOR FURTHER INFORMATION
CONTACT.
The proposed system reports, as
required by 5 U.S.C. 552a(r), of the
Privacy Act of 1974, as amended, were
submitted on November 17, 2011 to the
House Committee on Oversight and
Government Reform, the Senate
Committee on Homeland Security and
Governmental Affairs, and the Office of
Management and Budget (OMB)
pursuant to paragraph 4c of Appendix I
to OMB Circular No. A–130, ‘Federal
Agency Responsibilities for Maintaining
Records About Individuals,’ dated
February 8, 1996 (February 20, 1996, 61
FR 6427).
wreier-aviles on DSK7SPTVN1PROD with NOTICES
SUPPLEMENTARY INFORMATION:
VerDate Mar<15>2010
14:31 Nov 23, 2011
Jkt 226001
Dated: November 18, 2011.
Aaron Siegel,
Alternate OSD Federal Register Liaison
Officer, Department of Defense.
S170.80
SYSTEM NAME:
DLA OGC Student Loan Repayment
Program Records (July 20, 2009, 74 FR
35164).
CHANGES:
*
*
*
*
*
PURPOSE(S):
Revise entry by adding ‘‘employee’’
before ‘‘retention.’’
ROUTINE USES OF RECORDS MAINTAINED IN THE
SYSTEM, INCLUDING CATEGORIES OF USERS AND
THE PURPOSES OF SUCH USES:
Add a new routine use as follows:
‘‘Information is provided to financial
lender institutions for the purpose of
facilitating the student loan repayment
under 5 U.S.C. 5379.’’
*
*
*
*
*
RETENTION AND DISPOSAL:
Delete entry and replace with
‘‘Records for which the employee has
completed the service period specified
in the service agreement and no
disputes have arisen are destroyed 3
years after the end of the service period.
Records for which the service
agreement has not been fulfilled, there
are other disputes regarding the
agreement or the loan payouts, or the
agreement has become the subject of
litigation are destroyed when agency
counsel provides notice that all pending
claims have been resolved, all litigation
concluded, and any applicable period
for seeking further review has elapsed,
or 6 years from the date the facts giving
rise to the dispute occurred, whichever
is later.
Records for which debt collection is
pursued against the employee for
repayments made by the agency are
destroyed when agency counsel
provides notice that the debt is fully
collected, compromised, or settled
finally and any applicable period for
seeking further review has elapsed.’’
SYSTEM MANAGER(S) AND ADDRESS:
Delete entry and replace with ‘‘DLA
Land and Maritime Chief Counsel, DLA
Land and Maritime, P.O. Box 3990,
Columbus, OH 43218–3990.’’
NOTIFICATION PROCEDURE:
Delete entry and replace with
‘‘Individuals seeking to determine
whether information about themselves
is contained in this system should
address written inquiries to the DLA
PO 00000
Frm 00022
Fmt 4703
Sfmt 4703
72693
FOIA/Privacy Act Office, Headquarters,
Defense Logistics Agency, ATTN: DGA,
8725 John J. Kingman Road, Suite 1644,
Fort Belvoir, VA 22060–6221. Inquiry
should contain the individual’s full
name, current address, and telephone
number.’’
RECORD ACCESS PROCEDURES:
Delete entry and replace with
‘‘Individuals seeking access to
information about themselves contained
in this system should address written
inquiries to the DLA FOIA/Privacy Act
Office, Headquarters, Defense Logistics
Agency, ATTN: DGA, 8725 John J.
Kingman Road, Suite 1644, Fort Belvoir,
VA 22060–6221. Inquiry should contain
the individual’s full name, current
address, and telephone number.’’
CONTESTING RECORD PROCEDURES:
Delete entry and replace with ‘‘The
DLA rules for accessing records, for
contesting contents, and appealing
initial agency determinations are
contained in 32 CFR part 323, or may
be obtained from the DLA FOIA/Privacy
Act Office, Headquarters, Defense
Logistics Agency, ATTN: DGA, 8725
John J. Kingman Road, Suite 1644, Fort
Belvoir, VA 22060–6221.’’
*
*
*
*
*
S170.80
SYSTEM NAME:
DLA OGC Student Loan Repayment
Program Records.
SYSTEM LOCATION:
Records will be maintained in
Defense Logistics Agency Offices of
Counsel. Addresses may be obtained
from the System Manager below.
CATEGORIES OF INDIVIDUALS COVERED BY THE
SYSTEM:
Current DLA Office of General
Counsel (OGC) employees participating
in the DLA OGC Student Loan
Repayment Program.
CATEGORIES OF RECORDS IN THE SYSTEM:
Individual’s name and Social Security
Number (SSN); qualifying student loan
name, amount, date, number, lender’s
name, address and tax identification
number, servicing office’s name, address
and tax identification number and
verification; recommendation for
participation; and employee service
agreement.
AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
5 U.S.C. 301, Departmental
Regulations; 5 U.S.C. 5379, Student
Loan Repayments; and E.O. 9397 (SSN),
as amended.
E:\FR\FM\25NON1.SGM
25NON1
72694
Federal Register / Vol. 76, No. 227 / Friday, November 25, 2011 / Notices
PURPOSE(S):
Information will be used as an
employee retention incentive for DLA
OGC attorneys.
ROUTINE USES OF RECORDS MAINTAINED IN THE
SYSTEM, INCLUDING CATEGORIES OF USERS AND
THE PURPOSES OF SUCH USES:
destroyed when agency counsel
provides notice that the debt is fully
collected, compromised, or settled
finally and any applicable period for
seeking further review has elapsed.
SYSTEM MANAGER(S) AND ADDRESS:
In addition to those disclosures
generally permitted under 5 U.S.C.
552a(b) of the Privacy Act of 1974, these
records may specifically be disclosed
outside the DoD as a routine use
pursuant to 5 U.S.C. 552a(b)(3) as
follows:
Information is provided to the Office
of Personnel Management to meet
statutory reporting requirements. Data
provided does not include personal
identifiers.
Information is provided to financial
lender institutions for the purpose of
facilitating the student loan repayment
under 5 U.S.C. 5379.
The DoD ‘‘Blanket Routine Uses’’ also
apply to this system of records.
DLA Land and Maritime Chief
Counsel, DLA Land and Maritime, P.O.
Box 3990, Columbus, OH 43218–3990.
NOTIFICATION PROCEDURE:
Individuals seeking to determine
whether information about themselves
is contained in this system should
address written inquiries to the DLA
FOIA/Privacy Act Office, Headquarters,
Defense Logistics Agency, ATTN: DGA,
8725 John J. Kingman Road, Suite 1644,
Fort Belvoir, VA 22060–6221.
Inquiry should contain the
individual’s full name, current address,
and telephone number.
RECORD ACCESS PROCEDURES:
Records are retrieved by the
individual’s name.
Individuals seeking access to
information about themselves contained
in this system should address written
inquiries to the DLA FOIA/Privacy Act
Office, Headquarters, Defense Logistics
Agency, ATTN: DGA, 8725 John J.
Kingman Road, Suite 1644, Fort Belvoir,
VA 22060–6221.
Inquiry should contain the
individual’s full name, current address,
and telephone number.
SAFEGUARDS:
CONTESTING RECORD PROCEDURES:
Access to records is restricted to those
users who have an official need-to-know
in the performance of their duties for
the Program. All users are required to
have taken Information Assurance and
Privacy training annually. Records are
secured in locked or guarded buildings,
locked offices, or locked cabinets during
non-duty hours.
The DLA rules for accessing records,
for contesting contents, and appealing
initial agency determinations are
contained in 32 CFR part 323, or may
be obtained from the DLA FOIA/Privacy
Act Office, Headquarters, Defense
Logistics Agency, ATTN: DGA, 8725
John J. Kingman Road, Suite 1644, Fort
Belvoir, VA 22060–6221.
RETENTION AND DISPOSAL:
RECORD SOURCE CATEGORIES:
Records for which the employee has
completed the service period specified
in the service agreement and no
disputes have arisen are destroyed 3
years after the end of the service period.
Records for which the service
agreement has not been fulfilled, there
are other disputes regarding the
agreement or the loan payouts, or the
agreement has become the subject of
litigation are destroyed when agency
counsel provides notice that all pending
claims have been resolved, all litigation
concluded, and any applicable period
for seeking further review has elapsed,
or 6 years from the date the facts giving
rise to the dispute occurred, whichever
is later.
Records for which debt collection is
pursued against the employee for
repayments made by the agency are
Subject individual and lender
institution.
POLICIES AND PRACTICES FOR STORING,
RETRIEVING, ACCESSING, RETAINING, AND
DISPOSING OF RECORDS IN THE SYSTEM:
STORAGE:
Records may be stored on paper.
wreier-aviles on DSK7SPTVN1PROD with NOTICES
RETRIEVABILITY:
VerDate Mar<15>2010
14:31 Nov 23, 2011
Jkt 226001
EXEMPTIONS CLAIMED FOR THE SYSTEM:
None.
[FR Doc. 2011–30320 Filed 11–23–11; 8:45 am]
BILLING CODE 5001–06–P
DEPARTMENT OF ENERGY
Federal Energy Regulatory
Commission
Combined Notice of Filings #1
Take notice that the Commission
received the following electric corporate
filings:
Docket Numbers: EC12–28–000.
Applicants: Richland-Stryker
Generation LLC, SQ2, LLC,BR–HIYLD
PO 00000
Frm 00023
Fmt 4703
Sfmt 4703
Rich-Stryker, LLC, R3 Capital Partners
Master (DE) L.P.
Description: Application for
Authorization Pursuant to Section 203
of the Federal Power Act and Requests
for Waivers of Filing Requirements,
Confidential Treatment, and Expedited
Review of Richland-Stryker Generation
LLC, et al.
Filed Date: 11/10/2011.
Accession Number: 20111110–5173.
Comment Date: 5 p.m. ET on 12/1/
2011.
Docket Numbers: EC12–31–000.
Applicants: Chestnut Flats Wind,
LLC.
Description: Application for
Authorization for Disposition of
Jurisdictional Facilities and Request for
Expedited Action of Chestnut Flats
Wind, LLC.
Filed Date: 11/15/2011.
Accession Number: 20111115–5190.
Comment Date: 5 p.m. ET on 12/6/
2011.
Docket Numbers: EC12–32–000.
Applicants: Twin Cities Power, LLC,
Twin Cities Energy, LLC, TC Energy
Trading, LLC.
Description: Application of Twin
Cities Energy, LLC, et al. for
Authorization under Section 203 of the
Federal Power Act and request for
Expedited Consideration.
Filed Date: 11/16/2011.
Accession Number: 20111116–5155.
Comment Date: 5 p.m. ET on 12/7/
2011.
Take notice that the Commission
received the following exempt
wholesale generator filings:
Docket Numbers: EG12–12–000.
Applicants: Kaheawa Wind Power II,
LLC.
Description: Self-Certification of EG or
FC of Kaheawa Wind Power II, LLC.
Filed Date: 11/14/2011.
Accession Number: 20111114–5412.
Comment Date: 5 p.m. ET on 12/5/
2011.
Docket Numbers: EG12–13–000.
Applicants: Broken Bow Wind, LLC.
Description: Self-Certification of EG or
FC of Broken Bow Wind, LLC.
Filed Date: 11/16/2011.
Accession Number: 20111116–5137.
Comment Date: 5 p.m. ET on 12/7/
2011.
Docket Numbers: EG12–14–000.
Applicants: Crofton Bluffs Wind, LLC.
Description: Self-Certification of EG or
FC of Crofton Bluffs Wind, LLC.
Filed Date: 11/16/2011.
Accession Number: 20111116–5138.
Comment Date: 5 p.m. ET on 12/7/
2011.
Take notice that the Commission
received the following electric rate
filings:
E:\FR\FM\25NON1.SGM
25NON1
Agencies
[Federal Register Volume 76, Number 227 (Friday, November 25, 2011)]
[Notices]
[Pages 72692-72694]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2011-30320]
-----------------------------------------------------------------------
DEPARTMENT OF DEFENSE
Office of the Secretary
[Docket ID: DOD-2011-OS-0132]
Privacy Act of 1974; System of Records
AGENCY: Defense Logistics Agency, Department of Defense (DoD).
[[Page 72693]]
ACTION: Notice to Alter a System of Records.
-----------------------------------------------------------------------
SUMMARY: The Defense Logistics Agency is proposing to alter a system of
records notice in its existing inventory of records systems subject to
the Privacy Act of 1974, (5 U.S.C. 552a), as amended.
DATES: The changes will be effective on December 27, 2011 unless
comments are received that would result in a contrary determination.
ADDRESSES: You may submit comments, identified by docket number and
title, by any of the following methods:
Federal Rulemaking Portal: https://www.regulations.gov.
Follow the instructions for submitting comments.
Mail: Federal Docket Management System Office, 4800 Mark
Center Drive, East Tower, 2nd floor, Suite 02G09, Alexandria, VA 22350-
3100.
Instructions: All submissions received must include the agency name
and docket number for this Federal Register document. The general
policy for comments and other submissions from members of the public is
to make these submissions available for public viewing on the Internet
at https://www.regulations.gov as they are received without change,
including any personal identifiers or contact information.
FOR FURTHER INFORMATION CONTACT: Ms. Jody Sinkler, DLA/FOIA/Privacy Act
Office, Headquarters, Defense Logistics Agency, ATTN: DGA, 8725 John J.
Kingman Road, Suite 1644, Fort Belvoir, VA 22060-6221, or by phone at
(703) 767-5045.
SUPPLEMENTARY INFORMATION: The Defense Logistics Agency's systems of
records notices subject to the Privacy Act of 1974, (5 U.S.C. 552a), as
amended, have been published in the Federal Register and are available
from the address in FOR FURTHER INFORMATION CONTACT.
The proposed system reports, as required by 5 U.S.C. 552a(r), of
the Privacy Act of 1974, as amended, were submitted on November 17,
2011 to the House Committee on Oversight and Government Reform, the
Senate Committee on Homeland Security and Governmental Affairs, and the
Office of Management and Budget (OMB) pursuant to paragraph 4c of
Appendix I to OMB Circular No. A-130, `Federal Agency Responsibilities
for Maintaining Records About Individuals,' dated February 8, 1996
(February 20, 1996, 61 FR 6427).
Dated: November 18, 2011.
Aaron Siegel,
Alternate OSD Federal Register Liaison Officer, Department of Defense.
S170.80
System name:
DLA OGC Student Loan Repayment Program Records (July 20, 2009, 74
FR 35164).
Changes:
* * * * *
Purpose(s):
Revise entry by adding ``employee'' before ``retention.''
Routine uses of records maintained in the system, including categories
of users and the purposes of such uses:
Add a new routine use as follows: ``Information is provided to
financial lender institutions for the purpose of facilitating the
student loan repayment under 5 U.S.C. 5379.''
* * * * *
Retention and disposal:
Delete entry and replace with ``Records for which the employee has
completed the service period specified in the service agreement and no
disputes have arisen are destroyed 3 years after the end of the service
period.
Records for which the service agreement has not been fulfilled,
there are other disputes regarding the agreement or the loan payouts,
or the agreement has become the subject of litigation are destroyed
when agency counsel provides notice that all pending claims have been
resolved, all litigation concluded, and any applicable period for
seeking further review has elapsed, or 6 years from the date the facts
giving rise to the dispute occurred, whichever is later.
Records for which debt collection is pursued against the employee
for repayments made by the agency are destroyed when agency counsel
provides notice that the debt is fully collected, compromised, or
settled finally and any applicable period for seeking further review
has elapsed.''
System manager(s) and address:
Delete entry and replace with ``DLA Land and Maritime Chief
Counsel, DLA Land and Maritime, P.O. Box 3990, Columbus, OH 43218-
3990.''
Notification procedure:
Delete entry and replace with ``Individuals seeking to determine
whether information about themselves is contained in this system should
address written inquiries to the DLA FOIA/Privacy Act Office,
Headquarters, Defense Logistics Agency, ATTN: DGA, 8725 John J. Kingman
Road, Suite 1644, Fort Belvoir, VA 22060-6221. Inquiry should contain
the individual's full name, current address, and telephone number.''
Record access procedures:
Delete entry and replace with ``Individuals seeking access to
information about themselves contained in this system should address
written inquiries to the DLA FOIA/Privacy Act Office, Headquarters,
Defense Logistics Agency, ATTN: DGA, 8725 John J. Kingman Road, Suite
1644, Fort Belvoir, VA 22060-6221. Inquiry should contain the
individual's full name, current address, and telephone number.''
Contesting record procedures:
Delete entry and replace with ``The DLA rules for accessing
records, for contesting contents, and appealing initial agency
determinations are contained in 32 CFR part 323, or may be obtained
from the DLA FOIA/Privacy Act Office, Headquarters, Defense Logistics
Agency, ATTN: DGA, 8725 John J. Kingman Road, Suite 1644, Fort Belvoir,
VA 22060-6221.''
* * * * *
S170.80
System name:
DLA OGC Student Loan Repayment Program Records.
System location:
Records will be maintained in Defense Logistics Agency Offices of
Counsel. Addresses may be obtained from the System Manager below.
Categories of individuals covered by the system:
Current DLA Office of General Counsel (OGC) employees participating
in the DLA OGC Student Loan Repayment Program.
Categories of records in the system:
Individual's name and Social Security Number (SSN); qualifying
student loan name, amount, date, number, lender's name, address and tax
identification number, servicing office's name, address and tax
identification number and verification; recommendation for
participation; and employee service agreement.
Authority for maintenance of the system:
5 U.S.C. 301, Departmental Regulations; 5 U.S.C. 5379, Student Loan
Repayments; and E.O. 9397 (SSN), as amended.
[[Page 72694]]
Purpose(s):
Information will be used as an employee retention incentive for DLA
OGC attorneys.
Routine uses of records maintained in the system, including categories
of users and the purposes of such uses:
In addition to those disclosures generally permitted under 5 U.S.C.
552a(b) of the Privacy Act of 1974, these records may specifically be
disclosed outside the DoD as a routine use pursuant to 5 U.S.C.
552a(b)(3) as follows:
Information is provided to the Office of Personnel Management to
meet statutory reporting requirements. Data provided does not include
personal identifiers.
Information is provided to financial lender institutions for the
purpose of facilitating the student loan repayment under 5 U.S.C. 5379.
The DoD ``Blanket Routine Uses'' also apply to this system of
records.
Policies and practices for storing, retrieving, accessing, retaining,
and disposing of records in the system:
Storage:
Records may be stored on paper.
Retrievability:
Records are retrieved by the individual's name.
Safeguards:
Access to records is restricted to those users who have an official
need-to-know in the performance of their duties for the Program. All
users are required to have taken Information Assurance and Privacy
training annually. Records are secured in locked or guarded buildings,
locked offices, or locked cabinets during non-duty hours.
Retention and disposal:
Records for which the employee has completed the service period
specified in the service agreement and no disputes have arisen are
destroyed 3 years after the end of the service period.
Records for which the service agreement has not been fulfilled,
there are other disputes regarding the agreement or the loan payouts,
or the agreement has become the subject of litigation are destroyed
when agency counsel provides notice that all pending claims have been
resolved, all litigation concluded, and any applicable period for
seeking further review has elapsed, or 6 years from the date the facts
giving rise to the dispute occurred, whichever is later.
Records for which debt collection is pursued against the employee
for repayments made by the agency are destroyed when agency counsel
provides notice that the debt is fully collected, compromised, or
settled finally and any applicable period for seeking further review
has elapsed.
System manager(s) and address:
DLA Land and Maritime Chief Counsel, DLA Land and Maritime, P.O.
Box 3990, Columbus, OH 43218-3990.
Notification procedure:
Individuals seeking to determine whether information about
themselves is contained in this system should address written inquiries
to the DLA FOIA/Privacy Act Office, Headquarters, Defense Logistics
Agency, ATTN: DGA, 8725 John J. Kingman Road, Suite 1644, Fort Belvoir,
VA 22060-6221.
Inquiry should contain the individual's full name, current address,
and telephone number.
Record access procedures:
Individuals seeking access to information about themselves
contained in this system should address written inquiries to the DLA
FOIA/Privacy Act Office, Headquarters, Defense Logistics Agency, ATTN:
DGA, 8725 John J. Kingman Road, Suite 1644, Fort Belvoir, VA 22060-
6221.
Inquiry should contain the individual's full name, current address,
and telephone number.
Contesting record procedures:
The DLA rules for accessing records, for contesting contents, and
appealing initial agency determinations are contained in 32 CFR part
323, or may be obtained from the DLA FOIA/Privacy Act Office,
Headquarters, Defense Logistics Agency, ATTN: DGA, 8725 John J. Kingman
Road, Suite 1644, Fort Belvoir, VA 22060-6221.
Record source categories:
Subject individual and lender institution.
Exemptions claimed for the system:
None.
[FR Doc. 2011-30320 Filed 11-23-11; 8:45 am]
BILLING CODE 5001-06-P