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Federal Register / Vol. 72, No.

106 / Monday, June 4, 2007 / Notices 30787

The proposed system report, as specifically be disclosed outside the Requests should contain individual’s
required by 5 U.S.C. 552a(r) of the DoD as a routine use pursuant to 5 full name, Social Security Number
Privacy Act of 1974, as amended, was U.S.C. 552a(b)(3) as follows: (SSN), current address, and telephone
submitted on May 24, 2007, to the To the U.S. Department of the number.
House Committee on Oversight and Treasury to provide information on
RECORD ACCESS PROCEDURES:
Government Reform, the Senate check issues and electronic funds
Committee on Governmental Affairs, transfers. Individuals seeking access to
and the Office of Management and To Federal Reserve banks to distribute information about themselves contained
Budget (OMB) pursuant to paragraph 4c payments made through the direct in this system of records should address
of Appendix I to OMB Circular No. A– deposit system to financial written inquiries to Defense Finance
130, ‘‘Federal Agency Responsibilities organizations or their processing agents and Accounting Service, Freedom of
for Maintaining Records About authorized by individuals to receive and Information/Privacy Act Program
Individuals,’’ dated December 12, 2000, deposit payments in their accounts. Manager, Corporate Communications
65 FR 239. The ‘‘Blanket Routine Uses’’ and Legislative Liaison, 6760 E.
published at the beginning of the DoD Irvington Place, Denver, CO 80279–
Dated: May 29, 2007.
compilation of systems of records 8000.
C.R. Choate, Requests should contain individual’s
notices apply to this system.
Alternative OSD Federal Register Liaison full name, Social Security Number
Officer, Department of Defense. POLICIES AND PRACTICES FOR STORING, (SSN), current address, and telephone
RETRIEVING, ACCESSING, RETAINING, AND
T7901a number.
DISPOSING OF RECORDS IN THE SYSTEM:

SYSTEM NAME: STORAGE: CONTESTING RECORD PROCEDURES:

Standard Negotiable Instrument Electronic storage media. The DFAS rules for accessing records,
Processing System. for contesting contents and appealing
RETRIEVABILITY: initial agency determinations are
SYSTEM LOCATIONS: Name, Social Security Number (SSN), published in DFAS Regulation 5400.11–
Defense Information Systems Agency, and check number. R; 32 CFR part 324; or may be obtained
Defense Enterprise Computing Center— from Defense Finance and Accounting
SAFEGUARDS:
Ogden, 7879 Wardleigh Road, Building Service, Freedom of Information/
Records are stored in a building Privacy Act Program Manager,
891, Hill Air Force Base, UT 84056–
protected by guards, controlled Corporate Communications and
5997.
Defense Finance and Accounting screening, use of visitor registers, Legislative Liaison, 6760 E. Irvington
Service—Indianapolis, 8899 E. 56th electronic access, and/or locks. Access Place, Denver, CO 80279–8000.
Street, Indianapolis, IN 46249–2700. to records is limited to individuals who
are properly screened and cleared on a RECORD SOURCE CATEGORIES:
CATEGORIES OF INDIVIDUALS COVERED BY THE need-to-know basis in the performance The individual, DFAS Defense Joint
SYSTEM: of their duties. User’s ID and password Military Payroll System, and the U.S.
United States Army Active and are used to control access to the system Army active and reserve members.
Reserve military members. data, and procedures are in place to
deter and detect browsing and EXEMPTIONS CLAIMED FOR THE SYSTEM:
CATEGORIES OF RECORDS IN THE SYSTEM: unauthorized access. None.
Individual’s name, Social Security [FR Doc. E7–10688 Filed 6–1–07; 8:45 am]
RETENTION AND DISPOSAL:
Number (SSN), home and mailing
BILLING CODE 5001–06–P
address, military branch of service, Records may be temporary in nature
member’s status, check payment and deleted when actions are
information such as check numbers, and completed, superseded, obsolete, or no
DEPARTMENT OF DEFENSE
payee names. longer needed. Other records may be cut
off at the end of the payroll year, or Office of the Secretary
AUTHORITY FOR MAINTENANCE OF THE SYSTEM: destroyed up to 6 years and 3 months
5 U.S.C. 301, Departmental after cutoff. Records are destroyed by [DOD–2007–OS–0057]
Regulations; Department of Defense degaussing, shredding, or burning.
Financial Management Regulation Privacy Act of 1974; Systems of
(DoDFMR) 7000.14–R, Volume 5; 5 SYSTEM MANAGER(S) AND ADDRESS: Records, DOD
U.S.C. Sections 3512 and 3513; and E.O. Defense Finance and Accounting AGENCY: Defense Logistics Agency,
9397 (SSN). Service—Indianapolis, Information Department of Defense.
Technology Directorate, Systems
PURPOSE(S): ACTION: Notice to alter a system of
Manager, 8899 East 56th Street,
Indianapolis, IN 46249–2700. records.
A processing system, designed to
process checks for U.S. Army Active SUMMARY: The Defense Logistics Agency
NOTIFICATION PROCEDURE:
and Reserve military members. As a proposes to alter a system of records
management tool it will produce reports Individuals seeking to determine
whether information about themselves notice in its existing inventory of
for reconciliation of these checks. records systems subject to the Privacy
is contained in this system of records
ROUTINE USES OF RECORDS MAINTAINED IN THE should address written inquiries to Act of 1974, (5 U.S.C. 552a), as
SYSTEM, INCLUDING CATEGORIES OF USERS AND Defense Finance and Accounting amended.
rwilkins on PROD1PC63 with NOTICES

THE PURPOSES OF SUCH USES: Service, Freedom of Information/ DATES: This proposed action will be
In addition to those disclosures Privacy Act Program Manager, effective without further notice on July
generally permitted under 5 U.S.C. Corporate Communications and 5, 2007 unless comments are received
552a(b) of the Privacy Act, these records Legislative Liaison, 6760 E. Irvington which result in a contrary
or information contained therein may Place, Denver, CO 80279–8000. determination.

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30788 Federal Register / Vol. 72, No. 106 / Monday, June 4, 2007 / Notices

ADDRESSES: Send comments to the sensitivity and determination date, type Act Office, Headquarters, Defense
Privacy Act Officer, Headquarters, of investigation, investigating agency, Logistics Agency, ATTN: DP, 8725 John
Defense Logistics Agency, ATTN: DP, date initiated, date completed, Periodic J. Kingman Road, Stop 2533, Fort
8725 John J. Kingman Road, Stop 2533, Reinvestigation (PR) due date, eligibility Belvoir, VA 22060–6221.
Fort Belvoir, VA 22060–6221. and date, access and date, new Inquiry should contain the
FOR FURTHER INFORMATION CONTACT: Ms. investigation pending (type and date individual’s full name, Social Security
Jody Sinkler at (703) 767–5045. initiated), Non-Disclosure Agreement Number (SSN), current address, and
SUPPLEMENTARY INFORMATION: The (NDA) executed and date, date of telephone number.’’
Defense Logistics Agency systems of departure, and special accesses.’’
RECORD ACCESS PROCEDURES:
records notices subject to the Privacy * * * * *
Delete entry and replace with
Act of 1974, (5 U.S.C. 552a), as ‘‘Individuals seeking access to
AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
amended, have been published in the information about themselves contained
Federal Register and are available from Delete entry and replace with ‘‘E.O.
10450, Security Requirements for in this system should address written
the address above. inquiries to the Privacy Act Office,
The proposed system reports, as Government Employment; E.O. 10865,
Safeguarding Classified Information Headquarters, Defense Logistics Agency,
required by 5 U.S.C. 552a (r), of the
Within Industry; E.O. 12333, United ATTN: DP, 8725 John J. Kingman Road,
Privacy Act of 1974, as amended, were
States Intelligence Activities; E.O. Stop 2533, Fort Belvoir, VA 22060–
submitted on May 24, 2007, to the
12958, Classified National Security 6221.
House Committee on Oversight and
Information; DoD 5200.2–R, DoD Inquiry should contain the
Government Reform, the Senate
Personnel Security Program; and E.O. individual’s full name, Social Security
Committee on Homeland Security and
9397 (SSN).’’ Number (SSN), current address, and
Governmental Affairs, and the Office of
* * * * * telephone number.’’
Management and Budget (OMB)
pursuant to paragraph 4c of Appendix I CONTESTING RECORD PROCEDURES:
RETRIEVABILITY:
to OMB Circular No. A–130, ‘Federal Delete entry and replace with ‘‘The
Agency Responsibilities for Maintaining Delete entry and replace with
‘‘Individual’s name and/or Social DLA rules for accessing records, for
Records About Individuals,’ dated contesting contents, and appealing
February 8, 1996 (February 20, 1996, 61 Security Number (SSN).’’
initial agency determinations are
FR 6427). SAFEGUARDS: contained in 32 CFR part 323, or may
Dated: May 29, 2007. Delete entry and replace with be obtained from the Privacy Act Office,
C.R. Choate, ‘‘Records are maintained in a secure, Headquarters, Defense Logistics Agency,
Alternate OSD Federal Register Liaison limited access, and monitored work ATTN: DP, 8725 John J. Kingman Road,
Officer, Department of Defense. area. Physical entry by unauthorized Stop 2533, Fort Belvoir, VA 22060–
persons is restricted by the use of locks, 6221.’’
S153.20 DLA–I guards, and administrative procedures.
RECORD SOURCE CATEGORIES:
SYSTEM NAME: Access to personal information is
restricted to those who require the Delete entry and replace with
Personnel Security Information ‘‘Certificates of clearance or types of
Subsystem of COSACS (November 16, records in the performance of their
official duties. Access to computer personnel security investigations
2004, 69 FR 67112). previously completed by the Office of
records is further restricted by the use
CHANGES: of passwords. All personnel whose Personnel Management, the Defense
official duties require access to the Security Service, the Federal Bureau of
SYSTEM IDENTIFIER:
information are trained in the proper Investigation, investigative units of the
Delete ‘‘DLA–I’’ from entry. Army, Navy, Air Force, or other Federal
safeguarding and use of the information
SYSTEM NAME: and received Information Assurance and agencies.’’
Delete entry and replace with Privacy Act training. Paper records are * * * * *
‘‘Automated Listing of Eligibility and marked ‘‘FOUO–PRIVACY ACT
S153.20
Clearances (ALEC).’’ PROTECTED DATA’’ and stored in a
locked container when not in use.’’ SYSTEM NAME:
SYSTEM LOCATION:
* * * * * Automated Listing of Eligibility and
Delete entry and replace with
Clearances (ALEC).
‘‘Defense Logistics Agency (DLA) SYSTEM MANAGER(S) AND ADDRESS:
Enterprise Data Center (EDC), Delete entry and replace with ‘‘Staff SYSTEM LOCATION:
Columbus, OH, 43218–3990. Director, Public Safety, DLA Enterprise Defense Logistics Agency (DLA)
Headquarters DLA, the DLA Field Support, ATTN: DES–S, 8725 John J. Enterprise Data Center (EDC) in
Activities, and the DLA Enterprise Kingman Road, Stop 6220, Ft. Belvoir, Columbus, OH, 43218–3990. HQ DLA,
Support have on-line access to the data VA, 22060–6220, and Security Managers the DLA Field Activities, and the DLA
concerning personnel under their of all DLA Field Activities. Official Enterprise Support have on-line access
jurisdiction.’’ mailing addresses are published as an to the data concerning personnel under
* * * * * appendix to DLA’s compilation of their jurisdiction.
systems of records notices.’’
CATEGORIES OF RECORDS IN THE SYSTEM: CATEGORIES OF INDIVIDUALS COVERED BY THE
Delete entry and replace with NOTIFICATION PROCEDURES: SYSTEM:
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‘‘Individual’s name, Social Security Delete entry and replace with All DLA civilian and military
Number (SSN), date of birth, place of ‘‘Individuals seeking to determine personnel who have been found eligible
birth (state), country, citizenship, job whether information about themselves for employment in a sensitive position
series, category, organization, servicing is contained in this system should or eligible for or granted a security
activity, employing activity, position address written inquiries to the Privacy clearance or access to information

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Federal Register / Vol. 72, No. 106 / Monday, June 4, 2007 / Notices 30789

classified in the interests of national POLICIES AND PRACTICES FOR STORING, ATTN: DP, 8725 John J. Kingman Road,
security. RETRIEVING, ACCESSING, RETAINING, AND Stop 2533, Fort Belvoir, VA 22060–
DISPOSING OF RECORDS IN THE SYSTEM: 6221.
CATEGORIES OF RECORDS IN THE SYSTEM: STORAGE: Inquiry should contain the
Paper records in file folders and individual’s full name, Social Security
Individual’s name, Social Security
electronic storage media. Number (SSN), current address, and
Number (SSN), date of birth, place of
telephone number.
birth (state), country, citizenship, job RETRIEVABILITY:
series, category, organization, servicing Individual’s name and/or Social CONTESTING RECORD PROCEDURES:
activity, employing activity, position Security Number (SSN). The DLA rules for accessing records,
sensitivity and determination date, type for contesting contents, and appealing
of investigation, investigating agency, SAFEGUARDS:
initial agency determinations are
date initiated and completed, Periodic Records are maintained in a secure, contained in 32 CFR part 323, or may
Reinvestigation (PR) due date, eligibility limited access, and monitored work be obtained from the Privacy Act Office,
and date, access and date, new area. Physical entry by unauthorized Headquarters, Defense Logistics Agency,
investigation pending (type and date persons is restricted by the use of locks, ATTN: DP, 8725 John J. Kingman Road,
initiated), Non-Disclosure Agreement guards, and administrative procedures. Stop 2533, Fort Belvoir, VA 22060–
(NDA) executed and date, date of Access to personal information is 6221.
departure, and special accesses. restricted to those who require the
records in the performance of their RECORD SOURCE CATEGORIES:
AUTHORITY FOR MAINTENANCE OF THE SYSTEM: official duties. Access to computer Certificates of clearance or types of
E.O. 10450, Security Requirements for records is further restricted by the use personnel security investigations
Government Employment; E.O. 10865, of passwords. All personnel whose previously completed by the Office of
Safeguarding Classified Information official duties require access to the Personnel Management, the Defense
Within Industry; E.O. 12333, United information are trained in the proper Security Service, the Federal Bureau of
States Intelligence Activities; E.O. safeguarding and use of the information Investigation, investigative units of the
12958, Classified National Security and received Information Assurance and Army, Navy, Air Force, or other Federal
Information; DoD 5200.2–R, DoD Privacy Act training. Paper records are agencies.
Personnel Security Program; and E.O. marked ‘‘FOUO–PRIVACY ACT
EXEMPTIONS CLAIMED FOR THE SYSTEM:
9397 (SSN). PROTECTED DATA’’ and stored in a
locked container when not in use. None.
PURPOSE(S): [FR Doc. E7–10689 Filed 6–1–07; 8:45 am]
RETENTION AND DISPOSAL:
BILLING CODE 2005–06–P
Records are collected and maintained New listings are published monthly
for the purpose of centralizing eligibility and prior listings are destroyed as soon
and clearance information for use by all as the new listings are verified, but in DEPARTMENT OF DEFENSE
Defense Logistics Agency (DLA) no case beyond 90 days. Electronic
Security Managers (listings are records are purged two years after the Department of the Army
generated from ALEC in the form of a individual departs DLA.
Record Activity Clearance Eligibility Notice of Availability of the Record of
SYSTEM MANAGER(S) AND ADDRESS:
Listing (RACEL)). DLA Security Decision (ROD) for Base Realignment
Managers use the data to determine Staff Director, Public Safety, DLA and Closure (BRAC) and Other Army
whether or not DLA employees are Enterprise Support, ATTN: DES–S, 8725 Actions at Fort Lee and Fort A.P. Hill,
eligible for or occupy sensitive John J. Kingman Road, Stop 6220, Ft. VA
positions; whether they, or assigned Belvoir, VA, 22060–6220, and Security
Managers of all DLA Field Activities. AGENCY: Department of the Army, DoD.
military personnel, have been cleared
for or granted access to classified Official mailing addresses are published ACTION: Record of Decision (ROD).
information; and the level of such as an appendix to DLA’s compilation of
systems of records notices. SUMMARY: The Department of the Army
clearance or access, if granted. announces the availability of a ROD
NOTIFICATION PROCEDURES: which summarizes the decision for
ROUTINE USES OF RECORDS MAINTAINED IN THE
Individuals seeking to determine implementing realignment actions as
SYSTEM, INCLUDING CATEGORIES OF USERS AND
whether information about themselves directed by the BRAC Commission at
THE PURPOSES OF SUCH USES:
is contained in this system should Fort Lee, Virginia and related actions at
In addition to those disclosures address written inquiries to the Privacy Fort A.P. Hill, Virginia.
generally permitted under 5 U.S.C. Act Office, Headquarters, Defense ADDRESSES: To obtain a copy of the ROD
552a(b) of the Privacy Act, these records Logistics Agency, ATTN: DP, 8725 John please contact Ms. Carol Anderson,
or information contained therein may J. Kingman Road, Stop 2533, Fort IMNE-LEE-PWE, 1816 Shop Road, Fort
specifically be disclosed outside the Belvoir, VA 22060–6221. Lee, Virginia 23801–1604; E-mail
DoD as a routine use pursuant to 5 Inquiry should contain the address: CRMLee@lee.army.mil.
U.S.C. 552a(b)(3) as follows: individual’s full name, Social Security
FOR FURTHER INFORMATION CONTACT: Ms.
To other Federal Government Number (SSN), current address, and
Anderson (Fort Lee) at (804) 734-5071,
agencies and Federal Government telephone number.
or Ms. Terry Banks (Fort A.P. Hill) at
contractors for the purpose of verifying RECORD ACCESS PROCEDURES: (804) 633–8223, during normal business
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clearance status and other clearance Individuals seeking access to hours Monday through Friday.
related information when necessary in information about themselves contained SUPPLEMENTARY INFORMATION: The Army
the course of official business. in this system should address written has decided to proceed with
The DOD ‘‘Blanket Routine Uses’’ also inquiries to the Privacy Act Office, implementing the Proposed Action
apply to this system of records. Headquarters, Defense Logistics Agency, consistent with the analysis in the

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