83_FR_50877 83 FR 50682 - Privacy Act of 1974; System of Records

83 FR 50682 - Privacy Act of 1974; System of Records

DEPARTMENT OF THE INTERIOR
Office of the Secretary

Federal Register Volume 83, Issue 195 (October 9, 2018)

Page Range50682-50686
FR Document2018-21796

Pursuant to the provisions of the Privacy Act of 1974, as amended, the Department of the Interior proposes to modify the Department of the Interior ``DOI-16, DOI LEARN (Department-wide Learning Management System)'' system of records notice. This system of records helps the Department of the Interior maintain and validate training records, manage class rosters and transcripts, meet Federal mandatory training and statistical reporting requirements, and manage other functions related to training and educational programs. This modified system will be included in the Department of the Interior's inventory of record systems.

Federal Register, Volume 83 Issue 195 (Tuesday, October 9, 2018)
[Federal Register Volume 83, Number 195 (Tuesday, October 9, 2018)]
[Notices]
[Pages 50682-50686]
From the Federal Register Online  [www.thefederalregister.org]
[FR Doc No: 2018-21796]


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DEPARTMENT OF THE INTERIOR

Office of the Secretary

[DOI-2018-0008; 18XD4523WS, DS64900000, DWSN00000.000000, DP.64916]


Privacy Act of 1974; System of Records

AGENCY: Office of the Secretary, Interior.

ACTION: Notice of a modified system of records.

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SUMMARY: Pursuant to the provisions of the Privacy Act of 1974, as 
amended, the Department of the Interior proposes to modify the 
Department of the Interior ``DOI-16, DOI LEARN (Department-wide 
Learning Management System)'' system of records notice. This system of

[[Page 50683]]

records helps the Department of the Interior maintain and validate 
training records, manage class rosters and transcripts, meet Federal 
mandatory training and statistical reporting requirements, and manage 
other functions related to training and educational programs. This 
modified system will be included in the Department of the Interior's 
inventory of record systems.

DATES: This modified system will be effective upon publication. New or 
modified routine uses will be effective November 8, 2018. Submit 
comments on or before November 8, 2018.

ADDRESSES: You may submit comments, identified by docket number DOI-
2018-0008, by any of the following methods:
     Federal e-Rulemaking Portal: http://www.regulations.gov. 
Follow the instructions for submitting comments.
     Mail: Teri Barnett, Departmental Privacy Officer, U.S. 
Department of the Interior, 1849 C Street NW, Room 7112, Washington, DC 
20240.
     Hand-delivering comments to Teri Barnett, Departmental 
Privacy Officer, U.S. Department of the Interior, 1849 C Street NW, 
Room 7112, Washington, DC 20240.
     Email: [email protected].
    All submissions received must include the agency name and docket 
number. All comments received will be posted without change to http://www.regulations.gov, including any personal information provided.

FOR FURTHER INFORMATION CONTACT: Teri Barnett, Departmental Privacy 
Officer, U.S. Department of the Interior, 1849 C Street NW, Room 7112, 
Washington, DC 20240, email at [email protected] or by telephone 
at (202) 208-1605.

SUPPLEMENTARY INFORMATION: 

I. Background

    The Department of the Interior (DOI), Office of the Secretary 
maintains the DOI-16, DOI LEARN, system of records to manage 
Department-wide, bureau and office training and learning programs. This 
system of record helps DOI maintain and validate training records, 
manage class rosters and transcripts for course administrators and the 
student or learner, meet Federal mandatory training and statistical 
reporting requirements, and manage other programmatic functions related 
to training and educational programs. DOI collects personal information 
from students in order to communicate training opportunities, manage 
course registration and delivery, validate training records necessary 
for certification or granting of college credit, process billing 
information for training classes, and to meet Federal training 
reporting requirements. Information may also be collected to comply 
with the Americans with Disabilities Act requirements to address 
facilities accommodations. Training and learning records are maintained 
in DOI's web-based learning management system, and bureau and office 
systems and locations where training programs are managed.
    DOI is revising the system of records notice to update the system 
name, system location, system manager and address, categories of 
individuals, categories of records, storage, retrievability, 
safeguards, retention and disposal, notification procedures, records 
access and contesting procedures, and records source categories; 
reorganize the sections and add new sections to describe the purpose of 
the system and history in accordance with Office of Management and 
Budget (OMB) Circular A-108; and provide general and administrative 
updates to the remaining sections. Additionally, DOI is modifying 
existing routine uses to provide clarity and transparency, and 
proposing to add new proposed routine uses to permit sharing of 
information with other agencies to respond to breaches of personally 
identifiable information. Routine uses D, E, H, I, and J have been 
modified to provide additional clarification on external organizations 
and circumstances where disclosures are proper and necessary to 
facilitate training functions or to comply with Federal requirements. 
Routine use G was modified to further clarify disclosures to the 
Department of Justice or other Federal agencies when necessary in 
relation to litigation or judicial proceedings.
    DOI is proposing to add new routine uses K through S to facilitate 
sharing of information with agencies and organizations to ensure the 
efficient and effective management of training for employees, promote 
the integrity of the records in the system, or carry out a statutory 
responsibility of the DOI or the Federal Government. Proposed routine 
use K facilitates sharing of information with the Executive Office of 
the President to resolve issues concerning individual's records. 
Routine use L allows DOI to refer matters to the appropriate Federal, 
state, local, or foreign agencies, or other public authority agencies 
responsible for investigating or prosecuting violations of law. Routine 
use M facilitates sharing with other government and tribal 
organizations pursuant to a court order or discovery request. Modified 
routine use N and proposed routine use O allow DOI to share information 
with appropriate Federal agencies or entities when reasonably necessary 
to respond to a breach of personally identifiable information and to 
prevent, minimize, or remedy the risk of harm to individuals or the 
Federal Government, or assist an agency in locating individuals 
affected by a breach in accordance with OMB Memorandum M-17-12, 
``Preparing for and Responding to a Breach of Personally Identifiable 
Information.'' Routine use P facilitates sharing of privacy information 
with OMB as required under OMB Circular A-19, ``Legislative 
Coordination and Clearance.'' Routine use Q allows DOI to share 
information with the Department of the Treasury to recover debts owed 
to the United States. Routine use R allows DOI to disclose information 
to the news media and the public when there is a legitimate public 
interest in the information, or to demonstrate accountability or ensure 
effective Government functions. Routine use S allows DOI to share 
information with the Office of Personnel Management to maintain 
integrity of employee training records and provide training reports to 
meet Federal training requirements.

II. Privacy Act

    The Privacy Act of 1974, as amended, embodies fair information 
practice principles in a statutory framework governing the means by 
which Federal agencies collect, maintain, use, and disseminate 
individuals' records. The Privacy Act applies to records about 
individuals that are maintained in a ``system of records.'' A ``system 
of records'' is a group of any records under the control of an agency 
from which information is retrieved by the name of an individual or by 
some identifying number, symbol, or other identifying particular 
assigned to the individual. The Privacy Act defines an individual as a 
United States citizen or an alien lawfully admitted for permanent 
residence. Individuals may request access to their own records that are 
maintained in a system of records in the possession or under the 
control of DOI by complying with DOI Privacy Act regulations at 43 CFR 
part 2, subpart K, and following the procedures outlined in the Records 
Access, Contesting Record, and Notification Procedures sections of this 
notice.
    The Privacy Act requires each agency to publish in the Federal 
Register a description denoting the existence and character of each 
system of records that the agency maintains and the routine uses of 
each system. The revised DOI

[[Page 50684]]

learning management system of records notice is published in its 
entirety below. In accordance with 5 U.S.C. 552a(r), DOI has provided a 
report of this system of records to the Office of Management and Budget 
and to Congress.

III. Public Participation

    You should be aware your entire comment including your personal 
identifying information, such as your address, phone number, email 
address, or any other personal identifying information in your comment, 
may be made publicly available at any time. While you may request to 
withhold your personal identifying information from public review, we 
cannot guarantee we will be able to do so.

Teri Barnett,
Departmental Privacy Officer.

SYSTEM NAME AND NUMBER:
INTERIOR/DOI-16, Learning Management System.

SECURITY CLASSIFICATION:
    Unclassified.

SYSTEM LOCATION:
    (1) Department-wide training records are centrally managed by the 
Office of Policy, Management and Budget, Chief Human Capital Office, 
and are maintained in the Department's learning management system 
located at a DOI-controlled datacenter at U.S. Department of the 
Interior, 7301 W Mansfield Avenue, Denver, CO 80235.
    (2) Records are also located in DOI bureau and office facilities, 
systems, and portals that manage or sponsor training and educational 
programs.

SYSTEM MANAGER(S):
    (1) Chief Learning Officer, Office of the Secretary, Department of 
the Interior, Main Interior Building, 1849 C Street NW, Washington, DC 
20240.
    (2) Bureau and Office Learning Managers responsible for managing 
training, educational and learning programs. A current list of the 
Learning Managers and their addresses is available on the DOI Learn 
Bureau Contact website at https://www.doi.gov/doilearn/datastewards/.

AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
    5 U.S.C. 4101, et seq., Government Organization and Employee 
Training; 5 U.S.C. 1302, 2951, 4118, 4506, 3101; 43 U.S.C. 1457; Title 
VI of the Civil Rights Act of 1964 as amended (42 U.S.C. 2000d); 
Executive Order 11348, Providing for Further Training of Government 
Employees, as amended by Executive Order 12107, Relating to Civil 
Service Commission and Labor Management in Federal Service; 5 CFR 410, 
Subpart C, Establishing and Implementing Training Programs; Americans 
with Disabilities Act (42 U.S.C. 12101); and the E-Government Act of 
2002 (44 U.S.C. 3501, et seq.).

PURPOSE(S) OF THE SYSTEM:
    The primary purposes of the system are to: (1) Manage training and 
learning programs; (2) plan and facilitate training courses including 
outreach, registration, enrollment and payment; (3) maintain and 
validate training records for certification and mandatory compliance 
reporting; (4) meet Federal training statistical reporting 
requirements; (5) maintain class rosters and transcripts for course 
administrators, students and learners; and (6) generate budget 
estimates for training requirements.

CATEGORIES OF INDIVIDUALS COVERED BY THE SYSTEM:
    DOI employees, contractors, interns, emergency workers, volunteers 
and appointees who receive training related to their official duties, 
whether or not sponsored by DOI bureaus and offices. Non-DOI 
individuals who participate in DOI-sponsored training and educational 
programs, or participate in DOI-sponsored meetings and activities 
related to training and educational programs. Non-DOI individuals may 
include individuals from other Federal, state or local agencies, 
private or not-for-profit organizations, universities and other 
schools, and members of the public.

CATEGORIES OF RECORDS IN THE SYSTEM:
    Training, educational and learning management records may include 
course registration, attendance rosters, and course information 
including course title, class name, objectives, description, and who 
should attend; class status information including begin and end dates, 
responsible class instructor, completion status and certification 
requirements; student transcripts (course(s) completed/not completed, 
test scores, acquired skills); and correspondence, reports and 
documentation related to training, education and learning management 
programs. These records may contain: Name, Social Security number, 
employee common identifier generated from the DOI Federal Personnel and 
Payroll System (FPPS), login username, password, agency or organization 
affiliation, work or personal address, work or personal phone and fax 
number, work or personal email address, gender, date of birth, 
organization code, position title, occupational series, pay plan, grade 
level, supervisory status, type of appointment, education level, duty 
station code, agency, bureau, office, organization, supervisor's name 
and phone number, date of Federal service, date of organization or 
position assignment, date of last promotion, occupational category, 
race, national origin, and adjusted basic pay. Records may also include 
billing information such as responsible agency, tax identifier number, 
DUNS number, purchase order numbers, agency location codes and credit 
card information. Records maintained on non-DOI individuals is 
generally limited to name, agency or organization affiliation, address, 
work and personal phone and fax numbers, work and personal email 
addresses, supervisor name and contact information, position title, 
occupational series, and billing information.

RECORD SOURCE CATEGORIES:
    Information on DOI employees is obtained directly from individuals 
on whom the records are maintained, supervisors, or existing DOI 
records. Historical employee training records may be obtained from 
other DOI learning management systems. Information from non-DOI 
individuals who register or participate in DOI-sponsored training 
programs is obtained from individuals through paper and electronic 
forms. Information may also be obtained by another agency, institution 
or organization that sponsored the training event.

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, all or a portion of the records or 
information contained in this system may be disclosed outside DOI as a 
routine use pursuant to 5 U.S.C. 552a(b)(3) as follows:
    A. To release statistical information and training reports to other 
organizations who are involved with the training.
    B. To disclose information to other Government training facilities 
(Federal, state, and local) and to non-Government training facilities 
(private vendors of training courses or programs, private schools, 
etc.) for training purposes.
    C. To provide transcript information to education institutions upon 
the student's request in order to facilitate transfer of credit to that 
institution, and to provide college and university officials with 
information about their students working in the Pathways

[[Page 50685]]

Program, Volunteer Service, or other similar programs necessary to a 
student's obtaining credit for the experience.
    D. To Federal, state, territorial, local, tribal, or foreign 
agencies that have requested information relevant or necessary to the 
hiring, firing or retention of an employee or contractor, or the 
issuance of a security clearance, license, contract, grant or other 
benefit, when the disclosure is compatible with the purpose for which 
the records were compiled.
    E. To an expert, consultant, grantee, or contractor (including 
employees of the contractor) of DOI that performs services requiring 
access to these records on DOI's behalf to carry out the purposes of 
the system.
    F. To share logistical or attendance information with partner 
agencies (Government or non-Government) who, based on cooperative 
training agreements, have a need to know.
    G. To the Department of Justice (DOJ), including Offices of the 
U.S. Attorneys, or other Federal agency conducting litigation or in 
proceedings before any court, adjudicative, or administrative body, 
when it is relevant or necessary to the litigation and one of the 
following is a party to the litigation or has an interest in such 
litigation:
    (1) DOI or any component of DOI;
    (2) Any other Federal agency appearing before the Office of 
Hearings and Appeals;
    (3) Any DOI employee or former employee acting in his or her 
official capacity;
    (4) Any DOI employee or former employee acting in his or her 
individual capacity when DOI or DOJ has agreed to represent that 
employee or pay for private representation of the employee; or
    (5) The United States Government or any agency thereof, when DOJ 
determines that DOI is likely to be affected by the proceeding.
    H. To a congressional office when requesting information on behalf 
of, and at the request of, the individual who is the subject of the 
record.
    I. To an official of another Federal, state or local government or 
Tribal organization to provide information needed in the performance of 
official duties related to reconciling or reconstructing data files, in 
support of the functions for which the records were collected and 
maintained, or to enable that agency to respond to an inquiry by the 
individual to whom the record pertains.
    J. To representatives of the National Archives and Records 
Administration (NARA) to conduct records management inspections under 
the authority of 44 U.S.C. 2904 and 2906.
    K. To the Executive Office of the President in response to an 
inquiry from that office made at the request of the subject of a record 
or a third party on that person's behalf, or for a purpose compatible 
with the reason for which the records are collected or maintained.
    L. To any criminal, civil, or regulatory law enforcement authority 
(whether Federal, state, territorial, local, tribal or foreign) when a 
record, either alone or in conjunction with other information, 
indicates a violation or potential violation of law--criminal, civil, 
or regulatory in nature, and the disclosure is compatible with the 
purpose for which the records were compiled.
    M. To state, territorial and local governments and tribal 
organizations to provide information needed in response to court order 
and/or discovery purposes related to litigation, when the disclosure is 
compatible with the purpose for which the records were compiled.
    N. To appropriate agencies, entities, and persons when:
    (1) DOI suspects or has confirmed that there has been a breach of 
the system of records;
    (2) DOI has determined that as a result of the suspected or 
confirmed breach there is a risk of harm to individuals, DOI (including 
its information systems, programs, and operations), the Federal 
Government, or national security; and
    (3) the disclosure made to such agencies, entities and persons is 
reasonably necessary to assist in connection with DOI's efforts to 
respond to the suspected or confirmed breach or to prevent, minimize, 
or remedy such harm.
    O. To another Federal agency or Federal entity, when DOI determines 
that information from this system of records is reasonably necessary to 
assist the recipient agency or entity in:
    (1) responding to a suspected or confirmed breach; or
    (2) preventing, minimizing, or remedying the risk of harm to 
individuals, the recipient agency or entity (including its information 
systems, programs, and operations), the Federal Government, or national 
security, resulting from a suspected or confirmed breach.
    P. To the Office of Management and Budget (OMB) during the 
coordination and clearance process in connection with legislative 
affairs as mandated by OMB Circular A-19.
    Q. To the Department of the Treasury to recover debts owed to the 
United States.
    R. To the news media and the public, with the approval of the 
Public Affairs Officer in consultation with counsel and the Senior 
Agency Official for Privacy, where there exists a legitimate public 
interest in the disclosure of the information, except to the extent it 
is determined that release of the specific information in the context 
of a particular case would constitute an unwarranted invasion of 
personal privacy.
    S. To the Office of Personnel Management to disclose information on 
employee general training, including recommendations and completion, 
specialized training obtained, participation in government-sponsored 
training, or training history as required to provide workforce 
information for official personnel files.

DISCLOSURE TO CONSUMER REPORTING AGENCIES:
    Pursuant to 5 U.S.C. 552a(b)(12), records may be disclosed to 
consumer reporting agencies as they are defined in the Fair Credit 
Reporting Act (15 U.S.C. 1681a(f)) or the Federal Claims Collection Act 
of 1966 (31 U.S.C. 3701(a)(3)).

POLICIES AND PRACTICES FOR STORAGE OF RECORDS:
    Records are stored in systems, databases, electronic media on hard 
disks, magnetic tapes, compact disks and paper media.

POLICIES AND PRACTICES FOR RETRIEVAL OF RECORDS:
    Information from this system is retrieved by either unique 
identifying fields (e.g., student name or email address) or by general 
category (e.g., course code, training location, class start date, 
registration date, affiliation, mandatory training compliance and 
payment status).

POLICIES AND PRACTICES FOR RETENTION AND DISPOSAL OF RECORDS:
    DOI training records are maintained under Department Records 
Schedule (DRS)--1.2.0004, Short-Term Human Resources Records (DAA-0048-
2013-0001-0004) and DRS -1.2.0005, Long-term Human Resources Records 
(DAA-0048-2013-0001-0005), which were approved by NARA. General 
employee training records and working files have a temporary 
disposition authority and are maintained for three years. Records will 
be cut off at the end of fiscal year in which files are closed, and the 
records will be destroyed 3 years after cut-off. Employee performance 
and competency management records maintained under DRS 1.2.0005 have a 
longer retention period. The records

[[Page 50686]]

disposition is temporary, and records will be cut off at the end of the 
fiscal year in which the record is created. Contractor data will be cut 
off when the contractor separates or is no longer employed by the 
agency. Records must be retained 7 years after cut-off.
    Training records related to specialized program areas may be 
covered under other approved records retention schedules based on the 
program or mission area and agency needs. Retention periods may vary 
based on the training program or subject matter, and longer retention 
is authorized for specific training programs when it is necessary to 
support business use or to meet Federal records requirements. Approved 
destruction methods for temporary records that have met their retention 
period include shredding or pulping paper records, and erasing or 
degaussing electronic records in accordance with 384 Departmental 
Manual 1 and NARA guidelines.

ADMINISTRATIVE, TECHNICAL, AND PHYSICAL SAFEGUARDS:
    The records maintained in this system are safeguarded in accordance 
with 43 CFR 2.226 and other applicable security rules and policies. 
During normal hours of operation, paper or micro format records are 
maintained in locked file cabinets in secured rooms under the control 
of authorized personnel. Information technology systems follow the 
National Institute of Standards and Technology privacy and security 
standards developed to comply with the Privacy Act of 1974 as amended, 
5 U.S.C. 552a; the Paperwork Reduction Act of 1995, Public Law 104-13; 
the Federal Information Security Modernization Act of 2014, Public Law 
113-283, as codified at 44 U.S.C. 3551, et seq.; and the Federal 
Information Processing Standard 199, Standards for Security 
Categorization of Federal Information and Information Systems.
    Computer servers on which electronic records are stored are located 
in secured DOI facilities with physical, technical and administrative 
levels of security to prevent unauthorized access to the DOI network 
and information assets. Security controls include encryption, 
firewalls, audit logs, and network system security monitoring. 
Electronic data is protected through user identification, passwords, 
database permissions and software controls. Access to records in the 
system is limited to authorized personnel who have a need to access the 
records in the performance of their official duties, and each person's 
access is restricted to only the functions and data necessary to 
perform that person's job responsibilities. System administrators and 
authorized users for DOI are trained and required to follow established 
internal security protocols and must complete all security, privacy, 
and records management training, and sign DOI Rules of Behavior.
    Computerized records systems follow the National Institute of 
Standards and Technology privacy and security standards as developed to 
comply with the Privacy Act of 1974, 5 U.S.C. 552a; Paperwork Reduction 
Act of 1995, 44 U.S.C. 3501-3521; Federal Information Security 
Modernization Act of 2014, 44 U.S.C. 3551-3558; and the Federal 
Information Processing Standards 199: Standards for Security 
Categorization of Federal Information and Information Systems. Security 
controls include user identification, passwords, database permissions, 
encryption, firewalls, audit logs, and network system security 
monitoring, and software controls. A privacy impact assessment was 
conducted on DOI's learning management system to ensure that Privacy 
Act requirements are met and appropriate privacy controls were 
implemented to safeguard personally identifiable information.

RECORD ACCESS PROCEDURES:
    An individual requesting records on himself or herself should send 
a signed, written inquiry to the System Manager as identified above. 
The request must include the specific bureau or office that maintains 
the record to facilitate location of the applicable records. The 
request envelope and letter should both be clearly marked ``PRIVACY ACT 
REQUEST FOR ACCESS.'' A request for access must meet the requirements 
of 43 CFR 2.238.

CONTESTING RECORD PROCEDURES:
    An individual requesting corrections or the removal of material 
from his or her records should send a signed, written request to the 
System Manager as identified above. The request must include the 
specific bureau or office that maintains the record to facilitate 
location of the applicable records. A request for corrections or 
removal must meet the requirements of 43 CFR 2.246.

NOTIFICATION PROCEDURES:
    An individual requesting notification of the existence of records 
on himself or herself should send a signed, written inquiry to the 
System Manager as identified above. The request must include the 
specific bureau or office that maintains the record to facilitate 
location of the applicable records. The request envelope and letter 
should both be clearly marked ``PRIVACY ACT INQUIRY.'' A request for 
notification must meet the requirements of 43 CFR 2.235.

EXEMPTIONS PROMULGATED FOR THE SYSTEM:
    None.

HISTORY:
    70 FR 58230 (October 5, 2005); modification published at 73 FR 8342 
(February 13, 2008).
[FR Doc. 2018-21796 Filed 10-5-18; 8:45 am]
 BILLING CODE 4334-63-P



                                              50682                        Federal Register / Vol. 83, No. 195 / Tuesday, October 9, 2018 / Notices

                                              the Oil Pollution Act of 1990 (OPA; 33                  resource restoration project ideas by                 Next Steps
                                              U.S.C. 2701 et seq.). Pursuant to the                   May 15, 2017, for the Open Ocean                         As described above, two public
                                              OPA, Federal and State agencies act as                  Restoration Area for the 2017–20                      webinars are scheduled to facilitate the
                                              trustees on behalf of the public to assess              planning years. The notice stated that                public review and comment process on
                                              natural resource injuries and losses and                the Open Ocean TIG was seeking project                the Draft RP1/EA. After the public
                                              to determine the actions required to                    ideas for the following Restoration                   comment period ends, the Open Ocean
                                              compensate the public for those injuries                Types: (1) Birds; (2) Sturgeon; (3) Sea               TIG will consider and address the
                                              and losses. The OPA further instructs                   Turtles; (4) Marine Mammals; (5) Fish                 comments received before issuing a
                                              the designated trustees to develop and                  and Water Column Invertebrates; and (6)               final RP1/EA.
                                              implement a plan for the restoration,                   Mesophotic and Deep Benthic
                                              rehabilitation, replacement, or                         Communities.                                          Public Availability of Comments
                                              acquisition of the equivalent of the                      On February 7, 2018, the Open Ocean                   Before including your address, phone
                                              injured natural resources under their                   TIG announced that it had initiated                   number, email address, or other
                                              trusteeship, including the loss of use of               drafting of its first and second post                 personal identifying information in your
                                              and services from those resources from                  settlement draft restoration plans; and               comment, you should be aware that
                                              the time of injury until the time of                    that the first plan would include                     your entire comment—including your
                                              restoration to baseline (the resource                   restoration projects for Birds and                    personal identifying information—may
                                              quality and conditions that would exist                 Sturgeon, while the second plan would                 be made publicly available at any time.
                                              if the spill had not occurred) is                       include restoration projects for Sea                  While you can ask us in your comment
                                              complete.                                               Turtles, Marine Mammals, Fish and                     to withhold your personal identifying
                                                 The Deepwater Horizon Trustees are:                  Water Column Invertebrates, and                       information from public review, we
                                                 • U.S. Department of the Interior                    Mesophotic and Deep Benthic                           cannot guarantee that we will be able to
                                              (DOI), as represented by the National                   Communities.                                          do so.
                                              Park Service, U.S. Fish and Wildlife
                                              Service, and Bureau of Land                             Overview of the Open Ocean TIG Draft                  Administrative Record
                                              Management;                                             RP1/EA                                                  The documents comprising the
                                                 • National Oceanic and Atmospheric                                                                         Administrative Record for the Draft
                                              Administration (NOAA), on behalf of                        The Draft RP1/EA is being released in              RP1/EA can be viewed electronically at
                                              the U.S. Department of Commerce;                        accordance with the OPA, NRDA                         http://www.doi.gov/deepwaterhorizon/
                                                 • U.S. Department of Agriculture                     regulations found in the Code of Federal              administrativerecord.
                                              (USDA);                                                 Regulations (CFR) at 15 CFR part 990,
                                                 • U.S. Environmental Protection                      NEPA, the Consent Decree, and the                     Authority
                                              Agency (EPA);                                           Final PDARP/PEIS.                                        The authority for this action is the Oil
                                                 • State of Louisiana Coastal                            In the Draft RP1/EA, the Open Ocean                Pollution Act of 1990 (33 U.S.C. 2701 et
                                              Protection and Restoration Authority,                   TIG proposes three preferred                          seq.), its implementing Natural Resource
                                              Oil Spill Coordinator’s Office,                         alternatives from the Bird and Sturgeon               Damage Assessment regulations found
                                              Department of Environmental Quality,                    restoration types, at an estimated total              at 15 CFR part 990, and the National
                                              Department of Wildlife and Fisheries,                   cost of $16,000,000. The preferred                    Environmental Policy Act of 1969 (42
                                              and Department of Natural Resources;                    alternatives include restoration of                   U.S.C. 4321 et seq.).
                                                 • State of Mississippi Department of                 common loons in Minnesota through
                                              Environmental Quality;                                                                                        Kevin D. Reynolds,
                                                                                                      conservation easements or fee title
                                                 • State of Alabama Department of                     acquisitions of loon nesting habitat,
                                                                                                                                                            Assistant Regional Director—Gulf
                                              Conservation and Natural Resources and                                                                        Restoration, FWS; Department of the Interior
                                                                                                      breeding habitat enhancements, and                    Natural Resource Trustee Official for the
                                              Geological Survey of Alabama;                           reduction in exposure to lead-based                   Open Ocean Trustee Implementation Group.
                                                 • State of Florida Department of                     fishing tackle; restoration of black terns
                                              Environmental Protection and Fish and                                                                         [FR Doc. 2018–21602 Filed 10–5–18; 8:45 am]
                                                                                                      in the prairie pothole region of North
                                              Wildlife Conservation Commission; and                   Dakota and South Dakota through
                                                                                                                                                            BILLING CODE 4333–15–P
                                                 • State of Texas: Texas Parks and
                                                                                                      conservation easements of black tern
                                              Wildlife Department, Texas General
                                                                                                      nesting habitat; and characterizing Gulf              DEPARTMENT OF THE INTERIOR
                                              Land Office, and Texas Commission on
                                                                                                      sturgeon spawning habitat, habitat use,
                                              Environmental Quality.
                                                                                                      and origins of juvenile sturgeon in the               Office of the Secretary
                                                 The Trustees reached and finalized a
                                                                                                      Pearl and Pascagoula River Systems in
                                              settlement of their natural resource                                                                          [DOI–2018–0008; 18XD4523WS,
                                                                                                      Louisiana and Mississippi. The Open                   DS64900000, DWSN00000.000000,
                                              damage claims with BP in an April 4,
                                                                                                      Ocean TIG also analyzes three                         DP.64916]
                                              2016, Consent Decree approved by the
                                                                                                      additional alternatives, as well as the
                                              U.S. District Court for the Eastern
                                                                                                      no-action alternative in the Draft RP1/               Privacy Act of 1974; System of
                                              District of Louisiana. Pursuant to that
                                                                                                      EA. One or more alternatives may be                   Records
                                              Consent Decree, restoration projects in
                                                                                                      selected for implementation by the
                                              the Open Ocean Restoration Area are                                                                           AGENCY:    Office of the Secretary, Interior.
                                                                                                      Open Ocean TIG in the Final RP1/EA or
                                              now selected and implemented by the                                                                           ACTION:    Notice of a modified system of
                                                                                                      in future restoration plans.
                                              Open Ocean TIG. The Open Ocean TIG                                                                            records.
                                              is composed of four federal Trustees:                      The proposed alternatives are
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                                              DOI, NOAA, EPA, and USDA.                               intended to continue the process of                   SUMMARY:  Pursuant to the provisions of
                                                                                                      using Deepwater Horizon restoration                   the Privacy Act of 1974, as amended,
                                              Background                                              funding to restore natural resources                  the Department of the Interior proposes
                                                On March 31, 2017, the Open Ocean                     injured or lost as a result of the                    to modify the Department of the Interior
                                              TIG posted a public notice at http://                   Deepwater Horizon oil spill. Additional               ‘‘DOI–16, DOI LEARN (Department-
                                              www.gulfspillrestoration.noaa.gov,                      restoration planning for the Open Ocean               wide Learning Management System)’’
                                              requesting new or revised natural                       Restoration Area will continue.                       system of records notice. This system of


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                                                                           Federal Register / Vol. 83, No. 195 / Tuesday, October 9, 2018 / Notices                                          50683

                                              records helps the Department of the                     credit, process billing information for               use N and proposed routine use O allow
                                              Interior maintain and validate training                 training classes, and to meet Federal                 DOI to share information with
                                              records, manage class rosters and                       training reporting requirements.                      appropriate Federal agencies or entities
                                              transcripts, meet Federal mandatory                     Information may also be collected to                  when reasonably necessary to respond
                                              training and statistical reporting                      comply with the Americans with                        to a breach of personally identifiable
                                              requirements, and manage other                          Disabilities Act requirements to address              information and to prevent, minimize,
                                              functions related to training and                       facilities accommodations. Training and               or remedy the risk of harm to
                                              educational programs. This modified                     learning records are maintained in DOI’s              individuals or the Federal Government,
                                              system will be included in the                          web-based learning management                         or assist an agency in locating
                                              Department of the Interior’s inventory of               system, and bureau and office systems                 individuals affected by a breach in
                                              record systems.                                         and locations where training programs                 accordance with OMB Memorandum
                                              DATES: This modified system will be                     are managed.                                          M–17–12, ‘‘Preparing for and
                                              effective upon publication. New or                         DOI is revising the system of records              Responding to a Breach of Personally
                                              modified routine uses will be effective                 notice to update the system name,                     Identifiable Information.’’ Routine use P
                                              November 8, 2018. Submit comments on                    system location, system manager and                   facilitates sharing of privacy
                                              or before November 8, 2018.                             address, categories of individuals,                   information with OMB as required
                                                                                                      categories of records, storage,                       under OMB Circular A–19, ‘‘Legislative
                                              ADDRESSES: You may submit comments,
                                                                                                      retrievability, safeguards, retention and             Coordination and Clearance.’’ Routine
                                              identified by docket number DOI–2018–                   disposal, notification procedures,                    use Q allows DOI to share information
                                              0008, by any of the following methods:                  records access and contesting
                                                 • Federal e-Rulemaking Portal: http://                                                                     with the Department of the Treasury to
                                                                                                      procedures, and records source                        recover debts owed to the United States.
                                              www.regulations.gov. Follow the
                                                                                                      categories; reorganize the sections and               Routine use R allows DOI to disclose
                                              instructions for submitting comments.
                                                                                                      add new sections to describe the                      information to the news media and the
                                                 • Mail: Teri Barnett, Departmental
                                                                                                      purpose of the system and history in                  public when there is a legitimate public
                                              Privacy Officer, U.S. Department of the
                                                                                                      accordance with Office of Management                  interest in the information, or to
                                              Interior, 1849 C Street NW, Room 7112,
                                                                                                      and Budget (OMB) Circular A–108; and                  demonstrate accountability or ensure
                                              Washington, DC 20240.
                                                                                                      provide general and administrative                    effective Government functions. Routine
                                                 • Hand-delivering comments to Teri
                                                                                                      updates to the remaining sections.                    use S allows DOI to share information
                                              Barnett, Departmental Privacy Officer,
                                                                                                      Additionally, DOI is modifying existing               with the Office of Personnel
                                              U.S. Department of the Interior, 1849 C
                                                                                                      routine uses to provide clarity and                   Management to maintain integrity of
                                              Street NW, Room 7112, Washington, DC
                                                                                                      transparency, and proposing to add new                employee training records and provide
                                              20240.
                                                                                                      proposed routine uses to permit sharing               training reports to meet Federal training
                                                 • Email: DOI_Privacy@ios.doi.gov.
                                                 All submissions received must                        of information with other agencies to                 requirements.
                                                                                                      respond to breaches of personally
                                              include the agency name and docket                                                                            II. Privacy Act
                                                                                                      identifiable information. Routine uses
                                              number. All comments received will be                                                                            The Privacy Act of 1974, as amended,
                                                                                                      D, E, H, I, and J have been modified to
                                              posted without change to http://                                                                              embodies fair information practice
                                                                                                      provide additional clarification on
                                              www.regulations.gov, including any                                                                            principles in a statutory framework
                                                                                                      external organizations and
                                              personal information provided.                                                                                governing the means by which Federal
                                                                                                      circumstances where disclosures are
                                              FOR FURTHER INFORMATION CONTACT: Teri                   proper and necessary to facilitate                    agencies collect, maintain, use, and
                                              Barnett, Departmental Privacy Officer,                  training functions or to comply with                  disseminate individuals’ records. The
                                              U.S. Department of the Interior, 1849 C                 Federal requirements. Routine use G                   Privacy Act applies to records about
                                              Street NW, Room 7112, Washington, DC                    was modified to further clarify                       individuals that are maintained in a
                                              20240, email at DOI_Privacy@                            disclosures to the Department of Justice              ‘‘system of records.’’ A ‘‘system of
                                              ios.doi.gov or by telephone at (202) 208–               or other Federal agencies when                        records’’ is a group of any records under
                                              1605.                                                   necessary in relation to litigation or                the control of an agency from which
                                              SUPPLEMENTARY INFORMATION:                              judicial proceedings.                                 information is retrieved by the name of
                                                                                                         DOI is proposing to add new routine                an individual or by some identifying
                                              I. Background
                                                                                                      uses K through S to facilitate sharing of             number, symbol, or other identifying
                                                 The Department of the Interior (DOI),                information with agencies and                         particular assigned to the individual.
                                              Office of the Secretary maintains the                   organizations to ensure the efficient and             The Privacy Act defines an individual
                                              DOI–16, DOI LEARN, system of records                    effective management of training for                  as a United States citizen or an alien
                                              to manage Department-wide, bureau and                   employees, promote the integrity of the               lawfully admitted for permanent
                                              office training and learning programs.                  records in the system, or carry out a                 residence. Individuals may request
                                              This system of record helps DOI                         statutory responsibility of the DOI or the            access to their own records that are
                                              maintain and validate training records,                 Federal Government. Proposed routine                  maintained in a system of records in the
                                              manage class rosters and transcripts for                use K facilitates sharing of information              possession or under the control of DOI
                                              course administrators and the student or                with the Executive Office of the                      by complying with DOI Privacy Act
                                              learner, meet Federal mandatory                         President to resolve issues concerning                regulations at 43 CFR part 2, subpart K,
                                              training and statistical reporting                      individual’s records. Routine use L                   and following the procedures outlined
                                              requirements, and manage other                          allows DOI to refer matters to the                    in the Records Access, Contesting
                                              programmatic functions related to                       appropriate Federal, state, local, or                 Record, and Notification Procedures
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                                              training and educational programs. DOI                  foreign agencies, or other public                     sections of this notice.
                                              collects personal information from                      authority agencies responsible for                       The Privacy Act requires each agency
                                              students in order to communicate                        investigating or prosecuting violations               to publish in the Federal Register a
                                              training opportunities, manage course                   of law. Routine use M facilitates sharing             description denoting the existence and
                                              registration and delivery, validate                     with other government and tribal                      character of each system of records that
                                              training records necessary for                          organizations pursuant to a court order               the agency maintains and the routine
                                              certification or granting of college                    or discovery request. Modified routine                uses of each system. The revised DOI


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                                              50684                        Federal Register / Vol. 83, No. 195 / Tuesday, October 9, 2018 / Notices

                                              learning management system of records                   Management in Federal Service; 5 CFR                  level, supervisory status, type of
                                              notice is published in its entirety below.              410, Subpart C, Establishing and                      appointment, education level, duty
                                              In accordance with 5 U.S.C. 552a(r), DOI                Implementing Training Programs;                       station code, agency, bureau, office,
                                              has provided a report of this system of                 Americans with Disabilities Act (42                   organization, supervisor’s name and
                                              records to the Office of Management and                 U.S.C. 12101); and the E-Government                   phone number, date of Federal service,
                                              Budget and to Congress.                                 Act of 2002 (44 U.S.C. 3501, et seq.).                date of organization or position
                                                                                                                                                            assignment, date of last promotion,
                                              III. Public Participation                               PURPOSE(S) OF THE SYSTEM:
                                                                                                                                                            occupational category, race, national
                                                 You should be aware your entire                        The primary purposes of the system                  origin, and adjusted basic pay. Records
                                              comment including your personal                         are to: (1) Manage training and learning              may also include billing information
                                              identifying information, such as your                   programs; (2) plan and facilitate training            such as responsible agency, tax
                                              address, phone number, email address,                   courses including outreach, registration,             identifier number, DUNS number,
                                              or any other personal identifying                       enrollment and payment; (3) maintain                  purchase order numbers, agency
                                              information in your comment, may be                     and validate training records for                     location codes and credit card
                                              made publicly available at any time.                    certification and mandatory compliance                information. Records maintained on
                                              While you may request to withhold your                  reporting; (4) meet Federal training                  non-DOI individuals is generally limited
                                              personal identifying information from                   statistical reporting requirements; (5)               to name, agency or organization
                                              public review, we cannot guarantee we                   maintain class rosters and transcripts for            affiliation, address, work and personal
                                              will be able to do so.                                  course administrators, students and                   phone and fax numbers, work and
                                                                                                      learners; and (6) generate budget                     personal email addresses, supervisor
                                              Teri Barnett,
                                                                                                      estimates for training requirements.                  name and contact information, position
                                              Departmental Privacy Officer.
                                                                                                      CATEGORIES OF INDIVIDUALS COVERED BY THE
                                                                                                                                                            title, occupational series, and billing
                                              SYSTEM NAME AND NUMBER:                                 SYSTEM:                                               information.
                                              INTERIOR/DOI–16, Learning Management                      DOI employees, contractors, interns,                RECORD SOURCE CATEGORIES:
                                              System.                                                 emergency workers, volunteers and                        Information on DOI employees is
                                                                                                      appointees who receive training related               obtained directly from individuals on
                                              SECURITY CLASSIFICATION:
                                                                                                      to their official duties, whether or not              whom the records are maintained,
                                                 Unclassified.                                        sponsored by DOI bureaus and offices.                 supervisors, or existing DOI records.
                                              SYSTEM LOCATION:                                        Non-DOI individuals who participate in                Historical employee training records
                                                                                                      DOI-sponsored training and educational                may be obtained from other DOI
                                                (1) Department-wide training records
                                                                                                      programs, or participate in DOI-                      learning management systems.
                                              are centrally managed by the Office of
                                                                                                      sponsored meetings and activities                     Information from non-DOI individuals
                                              Policy, Management and Budget, Chief
                                                                                                      related to training and educational                   who register or participate in DOI-
                                              Human Capital Office, and are
                                                                                                      programs. Non-DOI individuals may                     sponsored training programs is obtained
                                              maintained in the Department’s learning
                                                                                                      include individuals from other Federal,               from individuals through paper and
                                              management system located at a DOI-
                                                                                                      state or local agencies, private or not-              electronic forms. Information may also
                                              controlled datacenter at U.S.
                                                                                                      for-profit organizations, universities and            be obtained by another agency,
                                              Department of the Interior, 7301 W
                                                                                                      other schools, and members of the                     institution or organization that
                                              Mansfield Avenue, Denver, CO 80235.
                                                (2) Records are also located in DOI                   public.                                               sponsored the training event.
                                              bureau and office facilities, systems, and              CATEGORIES OF RECORDS IN THE SYSTEM:                  ROUTINE USES OF RECORDS MAINTAINED IN THE
                                              portals that manage or sponsor training                    Training, educational and learning                 SYSTEM, INCLUDING CATEGORIES OF USERS AND
                                              and educational programs.                               management records may include                        THE PURPOSES OF SUCH USES:
                                              SYSTEM MANAGER(S):                                      course registration, attendance rosters,                 In addition to those disclosures
                                                 (1) Chief Learning Officer, Office of                and course information including                      generally permitted under 5 U.S.C.
                                              the Secretary, Department of the                        course title, class name, objectives,                 552a(b) of the Privacy Act, all or a
                                              Interior, Main Interior Building, 1849 C                description, and who should attend;                   portion of the records or information
                                              Street NW, Washington, DC 20240.                        class status information including begin              contained in this system may be
                                                 (2) Bureau and Office Learning                       and end dates, responsible class                      disclosed outside DOI as a routine use
                                              Managers responsible for managing                       instructor, completion status and                     pursuant to 5 U.S.C. 552a(b)(3) as
                                              training, educational and learning                      certification requirements; student                   follows:
                                              programs. A current list of the Learning                transcripts (course(s) completed/not                     A. To release statistical information
                                              Managers and their addresses is                         completed, test scores, acquired skills);             and training reports to other
                                              available on the DOI Learn Bureau                       and correspondence, reports and                       organizations who are involved with the
                                              Contact website at https://www.doi.gov/                 documentation related to training,                    training.
                                              doilearn/datastewards/.                                 education and learning management                        B. To disclose information to other
                                                                                                      programs. These records may contain:                  Government training facilities (Federal,
                                              AUTHORITY FOR MAINTENANCE OF THE SYSTEM:                Name, Social Security number,                         state, and local) and to non-Government
                                                5 U.S.C. 4101, et seq., Government                    employee common identifier generated                  training facilities (private vendors of
                                              Organization and Employee Training; 5                   from the DOI Federal Personnel and                    training courses or programs, private
                                              U.S.C. 1302, 2951, 4118, 4506, 3101; 43                 Payroll System (FPPS), login username,                schools, etc.) for training purposes.
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                                              U.S.C. 1457; Title VI of the Civil Rights               password, agency or organization                         C. To provide transcript information
                                              Act of 1964 as amended (42 U.S.C.                       affiliation, work or personal address,                to education institutions upon the
                                              2000d); Executive Order 11348,                          work or personal phone and fax                        student’s request in order to facilitate
                                              Providing for Further Training of                       number, work or personal email                        transfer of credit to that institution, and
                                              Government Employees, as amended by                     address, gender, date of birth,                       to provide college and university
                                              Executive Order 12107, Relating to Civil                organization code, position title,                    officials with information about their
                                              Service Commission and Labor                            occupational series, pay plan, grade                  students working in the Pathways


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                                                                           Federal Register / Vol. 83, No. 195 / Tuesday, October 9, 2018 / Notices                                            50685

                                              Program, Volunteer Service, or other                    inspections under the authority of 44                    R. To the news media and the public,
                                              similar programs necessary to a                         U.S.C. 2904 and 2906.                                 with the approval of the Public Affairs
                                              student’s obtaining credit for the                         K. To the Executive Office of the                  Officer in consultation with counsel and
                                              experience.                                             President in response to an inquiry from              the Senior Agency Official for Privacy,
                                                 D. To Federal, state, territorial, local,            that office made at the request of the                where there exists a legitimate public
                                              tribal, or foreign agencies that have                   subject of a record or a third party on               interest in the disclosure of the
                                              requested information relevant or                       that person’s behalf, or for a purpose                information, except to the extent it is
                                              necessary to the hiring, firing or                      compatible with the reason for which                  determined that release of the specific
                                              retention of an employee or contractor,                 the records are collected or maintained.              information in the context of a
                                              or the issuance of a security clearance,                   L. To any criminal, civil, or regulatory           particular case would constitute an
                                              license, contract, grant or other benefit,              law enforcement authority (whether                    unwarranted invasion of personal
                                              when the disclosure is compatible with                  Federal, state, territorial, local, tribal or         privacy.
                                              the purpose for which the records were                  foreign) when a record, either alone or                  S. To the Office of Personnel
                                              compiled.                                               in conjunction with other information,                Management to disclose information on
                                                 E. To an expert, consultant, grantee,                indicates a violation or potential                    employee general training, including
                                              or contractor (including employees of                   violation of law—criminal, civil, or                  recommendations and completion,
                                              the contractor) of DOI that performs                    regulatory in nature, and the disclosure              specialized training obtained,
                                              services requiring access to these                      is compatible with the purpose for                    participation in government-sponsored
                                              records on DOI’s behalf to carry out the                which the records were compiled.                      training, or training history as required
                                              purposes of the system.                                    M. To state, territorial and local                 to provide workforce information for
                                                 F. To share logistical or attendance                 governments and tribal organizations to               official personnel files.
                                              information with partner agencies                       provide information needed in response
                                              (Government or non-Government) who,                                                                           DISCLOSURE TO CONSUMER REPORTING
                                                                                                      to court order and/or discovery                       AGENCIES:
                                              based on cooperative training                           purposes related to litigation, when the
                                              agreements, have a need to know.                                                                                Pursuant to 5 U.S.C. 552a(b)(12),
                                                                                                      disclosure is compatible with the                     records may be disclosed to consumer
                                                 G. To the Department of Justice (DOJ),               purpose for which the records were
                                              including Offices of the U.S. Attorneys,                                                                      reporting agencies as they are defined in
                                                                                                      compiled.                                             the Fair Credit Reporting Act (15 U.S.C.
                                              or other Federal agency conducting                         N. To appropriate agencies, entities,
                                              litigation or in proceedings before any                                                                       1681a(f)) or the Federal Claims
                                                                                                      and persons when:                                     Collection Act of 1966 (31 U.S.C.
                                              court, adjudicative, or administrative                     (1) DOI suspects or has confirmed that
                                              body, when it is relevant or necessary to                                                                     3701(a)(3)).
                                                                                                      there has been a breach of the system of
                                              the litigation and one of the following                 records;                                              POLICIES AND PRACTICES FOR STORAGE OF
                                              is a party to the litigation or has an                     (2) DOI has determined that as a result            RECORDS:
                                              interest in such litigation:                            of the suspected or confirmed breach                    Records are stored in systems,
                                                 (1) DOI or any component of DOI;                                                                           databases, electronic media on hard
                                                                                                      there is a risk of harm to individuals,
                                                 (2) Any other Federal agency
                                                                                                      DOI (including its information systems,               disks, magnetic tapes, compact disks
                                              appearing before the Office of Hearings
                                                                                                      programs, and operations), the Federal                and paper media.
                                              and Appeals;
                                                 (3) Any DOI employee or former                       Government, or national security; and
                                                                                                                                                            POLICIES AND PRACTICES FOR RETRIEVAL OF
                                              employee acting in his or her official                     (3) the disclosure made to such                    RECORDS:
                                              capacity;                                               agencies, entities and persons is
                                                                                                                                                               Information from this system is
                                                 (4) Any DOI employee or former                       reasonably necessary to assist in
                                                                                                                                                            retrieved by either unique identifying
                                              employee acting in his or her individual                connection with DOI’s efforts to respond
                                                                                                                                                            fields (e.g., student name or email
                                              capacity when DOI or DOJ has agreed to                  to the suspected or confirmed breach or
                                                                                                                                                            address) or by general category (e.g.,
                                              represent that employee or pay for                      to prevent, minimize, or remedy such
                                                                                                                                                            course code, training location, class start
                                              private representation of the employee;                 harm.
                                                                                                                                                            date, registration date, affiliation,
                                              or                                                         O. To another Federal agency or
                                                                                                                                                            mandatory training compliance and
                                                 (5) The United States Government or                  Federal entity, when DOI determines
                                                                                                                                                            payment status).
                                              any agency thereof, when DOJ                            that information from this system of
                                              determines that DOI is likely to be                     records is reasonably necessary to assist             POLICIES AND PRACTICES FOR RETENTION AND
                                              affected by the proceeding.                             the recipient agency or entity in:                    DISPOSAL OF RECORDS:
                                                 H. To a congressional office when                       (1) responding to a suspected or                      DOI training records are maintained
                                              requesting information on behalf of, and                confirmed breach; or                                  under Department Records Schedule
                                              at the request of, the individual who is                   (2) preventing, minimizing, or                     (DRS)—1.2.0004, Short-Term Human
                                              the subject of the record.                              remedying the risk of harm to                         Resources Records (DAA–0048–2013–
                                                 I. To an official of another Federal,                individuals, the recipient agency or                  0001–0004) and DRS –1.2.0005, Long-
                                              state or local government or Tribal                     entity (including its information                     term Human Resources Records (DAA–
                                              organization to provide information                     systems, programs, and operations), the               0048–2013–0001–0005), which were
                                              needed in the performance of official                   Federal Government, or national                       approved by NARA. General employee
                                              duties related to reconciling or                        security, resulting from a suspected or               training records and working files have
                                              reconstructing data files, in support of                confirmed breach.                                     a temporary disposition authority and
                                              the functions for which the records were                   P. To the Office of Management and                 are maintained for three years. Records
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                                              collected and maintained, or to enable                  Budget (OMB) during the coordination                  will be cut off at the end of fiscal year
                                              that agency to respond to an inquiry by                 and clearance process in connection                   in which files are closed, and the
                                              the individual to whom the record                       with legislative affairs as mandated by               records will be destroyed 3 years after
                                              pertains.                                               OMB Circular A–19.                                    cut-off. Employee performance and
                                                 J. To representatives of the National                   Q. To the Department of the Treasury               competency management records
                                              Archives and Records Administration                     to recover debts owed to the United                   maintained under DRS 1.2.0005 have a
                                              (NARA) to conduct records management                    States.                                               longer retention period. The records


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                                              50686                        Federal Register / Vol. 83, No. 195 / Tuesday, October 9, 2018 / Notices

                                              disposition is temporary, and records                   responsibilities. System administrators               INQUIRY.’’ A request for notification
                                              will be cut off at the end of the fiscal                and authorized users for DOI are trained              must meet the requirements of 43 CFR
                                              year in which the record is created.                    and required to follow established                    2.235.
                                              Contractor data will be cut off when the                internal security protocols and must
                                                                                                                                                            EXEMPTIONS PROMULGATED FOR THE SYSTEM:
                                              contractor separates or is no longer                    complete all security, privacy, and
                                              employed by the agency. Records must                    records management training, and sign                    None.
                                              be retained 7 years after cut-off.                      DOI Rules of Behavior.                                HISTORY:
                                                Training records related to specialized                 Computerized records systems follow
                                              program areas may be covered under                      the National Institute of Standards and                 70 FR 58230 (October 5, 2005);
                                              other approved records retention                        Technology privacy and security                       modification published at 73 FR 8342
                                              schedules based on the program or                       standards as developed to comply with                 (February 13, 2008).
                                                                                                                                                            [FR Doc. 2018–21796 Filed 10–5–18; 8:45 am]
                                              mission area and agency needs.                          the Privacy Act of 1974, 5 U.S.C. 552a;
                                              Retention periods may vary based on                                                                           BILLING CODE 4334–63–P
                                                                                                      Paperwork Reduction Act of 1995, 44
                                              the training program or subject matter,                 U.S.C. 3501–3521; Federal Information
                                              and longer retention is authorized for                  Security Modernization Act of 2014, 44
                                              specific training programs when it is                                                                         DEPARTMENT OF THE INTERIOR
                                                                                                      U.S.C. 3551–3558; and the Federal
                                              necessary to support business use or to                 Information Processing Standards 199:                 Office of the Secretary
                                              meet Federal records requirements.                      Standards for Security Categorization of
                                              Approved destruction methods for                        Federal Information and Information                   [XXXD5198NI DS61100000
                                              temporary records that have met their                                                                         DNINR0000.000000 DX61104]
                                                                                                      Systems. Security controls include user
                                              retention period include shredding or                   identification, passwords, database
                                              pulping paper records, and erasing or                                                                         Exxon Valdez Oil Spill Public Advisory
                                                                                                      permissions, encryption, firewalls, audit             Committee
                                              degaussing electronic records in                        logs, and network system security
                                              accordance with 384 Departmental                        monitoring, and software controls. A                  AGENCY:    Office of the Secretary, Interior.
                                              Manual 1 and NARA guidelines.                           privacy impact assessment was                         ACTION:    Notice of renewal.
                                              ADMINISTRATIVE, TECHNICAL, AND PHYSICAL                 conducted on DOI’s learning
                                              SAFEGUARDS:                                             management system to ensure that                      SUMMARY:   The U.S. Department of the
                                                                                                      Privacy Act requirements are met and                  Interior announces the charter renewal
                                                 The records maintained in this system
                                                                                                      appropriate privacy controls were                     of the Exxon Valdez Oil Spill Public
                                              are safeguarded in accordance with 43
                                                                                                      implemented to safeguard personally                   Advisory Committee.
                                              CFR 2.226 and other applicable security
                                              rules and policies. During normal hours                 identifiable information.                             FOR FURTHER INFORMATION CONTACT: Dr.
                                              of operation, paper or micro format                                                                           Philip Johnson, U.S. Department of the
                                                                                                      RECORD ACCESS PROCEDURES:
                                              records are maintained in locked file                                                                         Interior, Office of Environmental Policy
                                                                                                        An individual requesting records on                 and Compliance, 1689 C Street, Suite
                                              cabinets in secured rooms under the                     himself or herself should send a signed,
                                              control of authorized personnel.                                                                              119, Anchorage, Alaska 99501–5126,
                                                                                                      written inquiry to the System Manager                 907–271–5011.
                                              Information technology systems follow                   as identified above. The request must
                                              the National Institute of Standards and                                                                       SUPPLEMENTARY INFORMATION: The Court
                                                                                                      include the specific bureau or office that
                                              Technology privacy and security                                                                               Order establishing the Exxon Valdez Oil
                                                                                                      maintains the record to facilitate
                                              standards developed to comply with the                                                                        Spill Trustee Council also requires a
                                                                                                      location of the applicable records. The
                                              Privacy Act of 1974 as amended, 5                                                                             public advisory committee. The Public
                                                                                                      request envelope and letter should both
                                              U.S.C. 552a; the Paperwork Reduction                                                                          Advisory Committee was established to
                                                                                                      be clearly marked ‘‘PRIVACY ACT
                                              Act of 1995, Public Law 104–13; the                                                                           advise the Trustee Council and began
                                                                                                      REQUEST FOR ACCESS.’’ A request for
                                              Federal Information Security                                                                                  functioning in October 1992. The Public
                                                                                                      access must meet the requirements of 43
                                              Modernization Act of 2014, Public Law                                                                         Advisory Committee consists of 10
                                                                                                      CFR 2.238.
                                              113–283, as codified at 44 U.S.C. 3551,                                                                       members representing the following
                                              et seq.; and the Federal Information                    CONTESTING RECORD PROCEDURES:                         principal interests: Aquaculture/
                                              Processing Standard 199, Standards for                    An individual requesting corrections                mariculture, commercial fishing,
                                              Security Categorization of Federal                      or the removal of material from his or                commercial tourism, recreation,
                                              Information and Information Systems.                    her records should send a signed,                     conservation/environmental, Native
                                                 Computer servers on which electronic                 written request to the System Manager                 landownership, sport hunting/fishing,
                                              records are stored are located in secured               as identified above. The request must                 subsistence, science/technology, and
                                              DOI facilities with physical, technical                 include the specific bureau or office that            public-at-large. In order to ensure that a
                                              and administrative levels of security to                maintains the record to facilitate                    broad range of public viewpoints
                                              prevent unauthorized access to the DOI                  location of the applicable records. A                 continues to be available to the Trustee
                                              network and information assets.                         request for corrections or removal must               Council, and in keeping with the
                                              Security controls include encryption,                   meet the requirements of 43 CFR 2.246.                settlement agreement, the continuation
                                              firewalls, audit logs, and network                                                                            of the Public Advisory Committee is
                                              system security monitoring. Electronic                  NOTIFICATION PROCEDURES:                              necessary.
                                              data is protected through user                            An individual requesting notification                 In accordance with the provisions of
                                              identification, passwords, database                     of the existence of records on himself or             the Federal Advisory Committee Act, as
                                              permissions and software controls.                      herself should send a signed, written                 amended (5 U.S.C., App. 2), and in
amozie on DSK3GDR082PROD with NOTICES1




                                              Access to records in the system is                      inquiry to the System Manager as                      consultation with the General Services
                                              limited to authorized personnel who                     identified above. The request must                    Administration, the Secretary of the
                                              have a need to access the records in the                include the specific bureau or office that            Interior hereby renews the charter for
                                              performance of their official duties, and               maintains the record to facilitate                    the Exxon Valdez Oil Spill Public
                                              each person’s access is restricted to only              location of the applicable records. The               Advisory Committee.
                                              the functions and data necessary to                     request envelope and letter should both                 Certification Statement: I hereby
                                              perform that person’s job                               be clearly marked ‘‘PRIVACY ACT                       certify that the renewal of the charter for


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Document Created: 2018-10-06 00:59:03
Document Modified: 2018-10-06 00:59:03
CategoryRegulatory Information
CollectionFederal Register
sudoc ClassAE 2.7:
GS 4.107:
AE 2.106:
PublisherOffice of the Federal Register, National Archives and Records Administration
SectionNotices
ActionNotice of a modified system of records.
DatesThis modified system will be effective upon publication. New or modified routine uses will be effective November 8, 2018. Submit comments on or before November 8, 2018.
ContactTeri Barnett, Departmental Privacy Officer, U.S. Department of the Interior, 1849 C Street NW, Room 7112, Washington, DC 20240, email at [email protected] or by telephone at (202) 208-1605.
FR Citation83 FR 50682 

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