Privacy Act of 1974; System of Records

Published date20 August 2019
Record Number2019-17922
SectionNotices
CourtEnvironmental Protection Agency
Federal Register, Volume 84 Issue 161 (Tuesday, August 20, 2019)
[Federal Register Volume 84, Number 161 (Tuesday, August 20, 2019)]
                [Notices]
                [Pages 43125-43127]
                From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
                [FR Doc No: 2019-17922]
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                ENVIRONMENTAL PROTECTION AGENCY
                [FRL-9997-90-OMS]
                Privacy Act of 1974; System of Records
                AGENCY: Office of Mission Support, Environmental Protection Agency
                (EPA).
                ACTION: Notice of a new system of records.
                -----------------------------------------------------------------------
                SUMMARY: The Environmental Protection Agency's (EPA) Office of Air and
                Radiation, Office of Atmospheric Programs, is giving notice that it
                proposes to create a new system of records pursuant to the provisions
                of the Privacy Act of 1974. This system of records contains personally
                identifiable information collected from approved Clean Air Act section
                608 technician certification programs that are withdrawing from the
                program or having their approval revoked. The system will maintain the
                information necessary for EPA to assist certified air-conditioning and
                refrigeration technicians who have lost or damaged their certification
                cards in obtaining replacement cards when the original cards were
                obtained from certification programs that have withdrawn from the
                program or have had their approval revoked.
                DATES: Persons wishing to comment on this new system of records notice
                must do so by September 19, 2019. If no comments are received, the
                system of records notice will become effective by September 19, 2019.
                ADDRESSES: Submit your comments, identified by Docket ID No. EPA-HQ-
                OEI-2017-0205, by one of the following methods:
                 Regulations.gov: www.regulations.gov. Follow the online
                instructions for submitting comments.
                 Email: [email protected].
                 Fax: 202-566-1752.
                 Mail: OMS Docket, Environmental Protection Agency, Mailcode: 2822T,
                1200 Pennsylvania Ave. NW, Washington, DC 20460.
                 Hand Delivery: OMS Docket, EPA/DC, WJC West Building, Room 3334,
                1301
                [[Page 43126]]
                Constitution Ave. NW, Washington, DC. Such deliveries are only accepted
                during the Docket's normal hours of operation, and special arrangements
                should be made for deliveries of boxed information.
                 Instructions: Direct your comments to Docket ID No. EPA-HQ-OEI-
                2017-0205. The EPA's policy is that all comments received will be
                included in the public docket without change and may be made available
                online at www.regulations.gov, including any personal information
                provided, unless the comment includes information claimed to be
                Controlled Unclassified Information (CUI) or other information for
                which disclosure is restricted by statute. Do not submit information
                that you consider to be CUI or otherwise protected through
                www.regulations.gov. The www.regulations.gov website is an ``anonymous
                access'' system for EPA, which means the EPA will not know your
                identity or contact information unless you provide it in the body of
                your comment. Each agency determines submission requirements within
                their own internal processes and standards. EPA has no requirement of
                personal information. If you send an email comment directly to the EPA
                without going through www.regulations.gov your email address will be
                automatically captured and included as part of the comment that is
                placed in the public docket and made available on the internet. If you
                submit an electronic comment, the EPA recommends that you include your
                name and other contact information in the body of your comment. If the
                EPA cannot read your comment due to technical difficulties and cannot
                contact you for clarification, the EPA may not be able to consider your
                comment. Electronic files should avoid the use of special characters,
                any form of encryption, and be free of any defects or viruses. For
                additional information about the EPA's public docket visit the EPA
                Docket Center homepage at http://www.epa.gov/epahome/dockets.htm.
                 Docket: All documents in the docket are listed in the
                www.regulations.gov index. Although listed in the index, some
                information is not publicly available, e.g., CUI or other information
                for which disclosure is restricted by statute. Certain other material,
                such as copyrighted material, will be publicly available only in hard
                copy. Publicly available docket materials are available either
                electronically in www.regulations.gov or in hard copy at the OMS
                Docket, EPA/DC, WJC West Building, Room 3334, 1301 Constitution Ave.
                NW, Washington, DC. The Public Reading Room is open from 8:30 a.m. to
                4:30 p.m., Monday through Friday excluding legal holidays. The
                telephone number for the Public Reading Room is (202) 566-1744, and the
                telephone number for the OMS Docket is (202) 566-1752.
                FOR FURTHER INFORMATION CONTACT: Sara Kemme, Office of Atmospheric
                Programs, U.S. Environmental Protection Agency, Mail Code 6205T, 1200
                Pennsylvania Avenue NW, Washington, DC 20460; email address:
                [email protected], (202) 566-0511.
                SUPPLEMENTARY INFORMATION: The U.S. Environmental Protection Agency
                (EPA) plans to create a Privacy Act system of records for certain
                refrigeration and air-conditioning technician records. The information
                collected in this system supports the refrigerant management program
                under Clean Air Act (CAA) section 608 and implementing regulations
                codified in 40 CFR part 82, subpart F. The regulations establish a
                certification program for technicians that work on air-conditioning or
                refrigeration appliances. Instead of directly testing and issuing
                certifications, EPA approves programs that certify technicians.
                Certifying programs can voluntarily withdraw when they no longer wish
                to certify technicians. When a program withdraws its participation, or
                has its approval revoked or failure to abide by the regulatory
                requirements, the program must properly dispose of its records by
                transferring them to another approved technician certification program
                or to EPA. These records will allow EPA to assist certified technicians
                in obtaining replacement certification cards.
                SYSTEM NAME AND NUMBER
                 Section 608 Technician Certification Records, EPA-75.
                SECURITY CLASSIFICATION:
                 Unclassified.
                SYSTEM LOCATION:
                 U.S. Environmental Protection Agency, 1200 Pennsylvania Avenue NW,
                Washington, DC 20460.
                SYSTEM MANAGER(S):
                 Branch Chief, Stratospheric Program Implementation Branch,
                Stratospheric Protection Division, Office of Atmospheric Programs, Mail
                Code 6205T, 1200 Pennsylvania Avenue NW, Washington, DC 20460; email
                address [email protected].
                AUTHORITY FOR MAINTENANCE OF THE SYSTEM:
                 42 U.S.C. 7414, 7601, 7671-7671q.
                PURPOSE(S) OF THE SYSTEM:
                 The purpose of the system is to accept records from programs that
                withdraw or have their approval revoked from participation in the
                Section 608 technician certification program. The system will maintain
                the information necessary for EPA to assist certified air-conditioning
                and refrigeration technicians who have lost or damaged their
                certification cards in obtaining replacement cards.
                CATEGORIES OF INDIVIDUALS COVERED BY THE SYSTEM:
                 EPA-certified air-conditioning and refrigeration technicians whose
                certifying program has withdrawn its participation in the program or
                had its approval revoked.
                CATEGORIES OF RECORDS IN THE SYSTEM:
                 Technician name (first, last and middle initial), address, contact
                information (which can include address, phone number, and email
                address), type of certification, site of certification or location
                number, year of certification, certifying program-generated
                identification number, notes on how past requests for replacement cards
                were resolved, and other information provided by the technician
                certification program.
                RECORD SOURCE CATEGORIES:
                 EPA-approved certifying programs that are withdrawing from the
                program or are having their approval revoked.
                ROUTINE USES OF RECORDS MAINTAINED IN THE SYSTEM, INCLUDING CATEGORIES
                OF USERS AND PURPOSES OF SUCH USES:
                 The use of the record is necessary for the efficient conduct of
                government operations; and/or the use is both related to and compatible
                with the original purpose for which the information was collected.
                Also, each routine use of the records contained in the system,
                including the categories of users and the purpose of such use. The last
                two routine uses are required in accordance with M-17-12. Information
                may be provided:
                 1. To a federal, state, local, tribal or foreign agency if the
                information is relevant to a violation or potential violation of law,
                whether civil, criminal or regulatory in nature;
                 2. To the Department of Justice, or in a proceeding before a court,
                adjudicative body, or other administrative body before which the Agency
                is authorized to appear, when: 1. The Agency, or any component thereof;
                2. Any employee of the Agency in his or her official capacity; 3. Any
                employee of the Agency in his or her individual capacity where the
                Department of Justice or the Agency have agreed to represent the
                employee; or 4. The United States, if the Agency determines that
                litigation is
                [[Page 43127]]
                likely to affect the Agency or any of its components, is a party to
                litigation or has an interest in such litigation, and the use of such
                records by the Department of Justice or the Agency is deemed by the
                Agency to be relevant and necessary to the litigation provided,
                however, that in each case it has been determined that the disclosure
                is compatible with the purpose for which the records were collected;
                 3. To contractors, grantees, consultants or volunteers who have
                been engaged by the agency to assist in performing a service and who
                need access to the information in order to perform the service;
                 4. To an authorized appeal grievance examiner, formal complaints
                examiner, equal employment opportunity investigator, arbitrator or
                other person properly engaged in investigation or settlement of an
                administrative grievance, complaint, claim, or appeal filed by an
                employee, but only to the extent that the information is relevant and
                necessary to the proceeding. Agencies that may obtain information under
                this routine use include, but are not limited to, the Office of
                Personnel Management, Office of Special Counsel, Merit Systems
                Protection Board, Federal Labor Relations Authority, Equal Employment
                Opportunity Commission, and Office of Government Ethics;
                 5. In connection with litigation or settlement discussions
                regarding claims by or against the Agency, including public filing with
                a court, to the extent that disclosure of the information is relevant
                and necessary to the litigation or discussions and except where court
                orders are otherwise required under section (b)(11) of the Privacy Act
                of 1974, 5 U.S.C. 552a(b)(11);
                 6. To appropriate agencies, entities, and persons when (1) the
                Agency suspects or has confirmed that there has been a breach of the
                system of records, (2) the Agency has determined that as a result of
                the suspected or confirmed breach there is a risk of harm to
                individuals, the Agency (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 the Agency's efforts
                to respond to the suspected or confirmed breach or to prevent,
                minimize, or remedy such harm.
                 7. To another Federal agency or Federal entity, when the Agency
                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.
                POLICIES AND PRACTICES FOR STORAGE OF RECORDS:
                 Electronic records will be stored in a password protected file on a
                computer that is not connected to the EPA network in a locked room and
                paper records will be stored in a locked filing cabinet in a locked
                room.
                POLICIES AND PRACTICES FOR RETRIEVAL OF RECORDS:
                 Records are retrieved by the person's name.
                POLICIES AND PRACTICES FOR RETENTION AND DISPOSAL OF RECORDS:
                 Records stored in this system are subject to EPA's records schedule
                1035(d). This record retention schedule requires destruction 10 years
                after file closure.
                ADMINISTRATIVE, TECHNICAL, AND PHYSICAL SAFEGUARDS:
                 Records stored at EPA offices are secured through building security
                protocols such as employee identification checks and security
                screenings for visitors. Electronic and hardcopy files will be stored
                at EPA headquarters in Washington DC. Electronic files can only be
                accessed using an EPA-issued PIV card. Access is limited to specific
                authorized Agency and contractor personnel who administer the program.
                All contractors are subject to the Federal Acquisition Regulations
                (FAR) Privacy Act clauses in their contract with EPA. Computer-stored
                information is protected in accordance with the Agency's security
                requirements. The system of records will be maintained as a password
                protected database on a computer that requires dual-factor
                authentication to log on to. Different levels of access (e.g., view,
                edit, etc.) will be assigned to personnel. Personnel that have access
                to the system will be trained in the handling of personally
                identifiable information. Paper records related to the system will be
                kept in locked filing cabinets within a limited access room or on a
                limited as-needed basis in a locked cabinet in EPA employee workspace.
                RECORD ACCESS PROCEDURES:
                 Individuals can obtain assistance in obtaining a replacement
                technician certification card here: https://www.epa.gov/section608/steps-replacing-lost-section-608-technician-certification-card. General
                requests for access must be made in accordance with the procedures
                described in EPA's Privacy Act regulations at 40 CFR part 16.
                Requesters will be required to provide adequate identification, such as
                a driver's license, employee identification card, or other identifying
                document. Additional identification procedures may be required in some
                instances.
                CONTESTING RECORD PROCEDURES:
                 Requests for correction or amendment must identify the record to be
                changed and the corrective action sought. Complete EPA Privacy Act
                procedures are described in EPA's Privacy Act regulations at 40 CFR
                part 16.
                NOTIFICATION PROCEDURE:
                 Any individual who wants to know whether this system of records
                contains a record about him or her, who wants access to his or her
                record, or who wants to contest the contents of a record, should make a
                written request to the Agency Privacy Officer, MC 2831T, 1200
                Pennsylvania Avenue NW, Washington, DC 20460.
                EXEMPTIONS PROMULGATED FOR THE SYSTEM:
                 None.
                HISTORY:
                 None.
                 Dated: August 1, 2019.
                Vaughn Noga,
                Senior Agency Official for Privacy.
                [FR Doc. 2019-17922 Filed 8-19-19; 8:45 am]
                 BILLING CODE 6560-50-P
                

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