49078 Federal Register / Vol. 79, No. 160 / Tuesday, August 19, 2014 / Notices 

Homeland Security Presidential 

Directive 12 (HSPD–12) (August 27, 

2004). 

PURPOSE(S): 

The primary purposes of the System 

are to: (1) Ensure the safety and security 

of Federal facilities, systems, or 

information, and of facility occupants 

and users; (2) provide for 

interoperability and trust in allowing 

physical access to individuals entering 

Federal facilities; and (3) allow logical 

access to Federal information systems, 

networks, and resources on a 

government-wide basis. 

ROUTINE USES OF RECORDS MAINTAINED IN THE

SYSTEM, INCLUDING CATEGORIES OF USERS AND

THE PURPOSES OF SUCH USES: 

General routine uses A, B, C, D E, F, 

G, H, I, J, K, and L apply to this System. 

POLICIES AND PRACTICES FOR STORING, 

RETRIEVING, ACCESSING, RETAINING, AND

DISPOSING OF RECORDS IN THE SYSTEM: 

• Storage: Records are stored on a 

secure server within the EPASS subsystem Fingerprint Transmission 

System (FTS) and can be accessed over 

the Web using encryption software. The 

records are kept for 120 days and are 

either manually or automatically 

deleted. 

• Retrievability: Records can only be 

retrieved within the System database, 

which requires authorized user login/

password credentials and administrative 

privileges to retrieve personal data 

within a Web instance of the system by 

using a combination of first name and 

last name. 

• Safeguards: Consistent with the 

requirements of the Federal Information 

Security Management Act and 

associated OMB policies, standards and 

guidance from the National Institute of 

Standards and Technology, EPA 

protects all records from unauthorized 

access through appropriate 

administrative, physical, and technical 

safeguards. Buildings have security 

guards and secured doors. All entrances 

are monitored through electronic 

surveillance equipment. Physical 

security controls include indoor and 

outdoor security monitoring and 

surveillance, badge and picture ID 

access screening and biometric access 

screening. Personally identifiable 

information (PII) is safeguarded and 

protected in conformance with all 

Federal statutes and Office of 

Management and Budget (OMB) 

requirements. All access has role-based 

restrictions. Individuals granted access 

privileges must be screened for proper 

credentials. EPA maintains an audit trail 

and performs random periodic reviews 

to identify any unauthorized access. 

Persons given roles in the EPASS 

HSPD–12 process must be screened and 

complete training specific to their roles 

to ensure they are knowledgeable about 

how to protect PII. 

• Retention and Disposal: Records are 

retained and disposed of in accordance 

with EPA’s records schedule 089. 

SYSTEM MANAGER(S) AND ADDRESS: 

Director, Office of Administration and 

Resources Management (OARM), Office 

of Administration (OA), Environmental 

Protection Agency, 1200 Pennsylvania 

Avenue NW., Washington, DC 20460. 

NOTIFICATION PROCEDURES: 

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 EPA FOIA Office, Attn: Privacy Act 

Officer, MC2822T, 1200 Pennsylvania 

Avenue NW., Washington, DC 20460. 

RECORD ACCESS PROCEDURE: 

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 RECORDS PROCEDURE: 

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. 

RECORD SOURCE CATEGORIES: 

The sources for information in the 

system are the individuals about whom, 

the records are maintained, the 

supervisors of those individuals, 

existing EPA systems, the sponsoring 

agency, the former sponsoring agency, 

other Federal agencies, the contract 

employer, the former contract employer 

and the U.S. Office of Personnel 

Management (OPM). 

SYSTEMS EXEMPTED FROM CERTAIN PROVISIONS

OF THE ACT: 

None. 

[FR Doc. 2014–19689 Filed 8–18–14; 8:45 am] 

BILLING CODE 6560–50–P 

EXPORT-IMPORT BANK 

[Public Notice: 2014–0040] 

Application for Final Commitment for a 

Long-Term Loan or Financial 

Guarantee in Excess of $100 Million: 

AP088876XX 

AGENCY: Export-Import Bank of the 

United States. 

ACTION: Notice. 

SUMMARY: This Notice is to inform the 

public, in accordance with Section 

3(c)(10) of the Charter of the ExportImport Bank of the United States (‘‘ExIm Bank’’), that Ex-Im Bank has received 

an application for final commitment for 

a long-term loan or financial guarantee 

in excess of $100 million (as calculated 

in accordance with Section 3(c)(10) of 

the Charter). Comments received within 

the comment period specified below 

will be presented to the Ex-Im Bank 

Board of Directors prior to final action 

on this Transaction. 

DATES: Comments must be received on 

or before September 15, 2014 to be 

assured of consideration before final 

consideration of the transaction by the 

Board of Directors of Ex-Im Bank. 

ADDRESSES: Comments may be 

submitted through Regulations.gov at 

WWW.REGULATIONS.GOV. To submit 

a comment, enter EIB–2014–0040 under 

the heading ‘‘Enter Keyword or ID’’ and 

select Search. Follow the instructions 

provided at the Submit a Comment 

screen. Please include your name, 

company name (if any) and EIB–2014– 

0040 on any attached document. 

Reference: AP088876XX. 

Purpose and Use 

Brief description of the purpose of the 

transaction: 

To support the export of U.S.- 

manufactured commercial aircraft to 

Colombia. 

Brief non-proprietary description of 

the anticipated use of the items being 

exported: 

To be used by Avianca for passenger 

transport between Colombia and other 

countries in Latin America, North 

America and Europe. 

To the extent that Ex-Im Bank is 

reasonably aware, the items being 

exported may produce exports or 

provide services in competition with the 

exportation of goods or provision of 

services by a United States industry. 

Parties 

Principal Supplier: The Boeing 

Company. 

Obligor: Avianca Holdings S.A. 

Guarantor(s): Avianca S.A., TACA 

International Airlines, S.A. 


tkelley on DSK3SPTVN1PROD with NOTICES
Federal Register / Vol. 79, No. 160 / Tuesday, August 19, 2014 / Notices 49079 

Description of Items Being Exported 

Boeing 787 aircraft. 

Information On Decision: Information 

on the final decision for this transaction 

will be available in the ‘‘Summary 

Minutes of Meetings of Board of 

Directors’’ on http://exim.gov/

newsandevents/boardmeetings/board/. 

Confidential Information: Please note 

that this notice does not include 

confidential or proprietary business 

information; information which, if 

disclosed, would violate the Trade 

Secrets Act; or information which 

would jeopardize jobs in the United 

States by supplying information that 

competitors could use to compete with 

companies in the United States. 

Lloyd Ellis, 

Program Specialist, Office of the General 

Counsel. 

[FR Doc. 2014–19574 Filed 8–18–14; 8:45 am] 

BILLING CODE 6690–01–P 

EXPORT-IMPORT BANK 

Privacy Act System of Records Notice; 

EIB 14–01 Financial Management 

System—Next Generation (FMS_NG) 

ACTION: Notice of new electronic System 

of Records—EIB 14–01 Financial 

Management System—Next Generation 

(FMS_NG). 

SUMMARY: Ex-Im Bank proposes to add 

a new electronic System of Records, 

Financial Management System—Next 

Generation (FMS_NG), subject to the 

Privacy Act of 1974 (5 U.S.C. 522a), as 

amended. This notice is necessary to 

meet the requirements of the Privacy 

Act which is to publish in the Federal 

Register a notice of the existence and 

character of records maintained by the 

agency (5 U.S.C. 522s(e)(4)). Included in 

this notice is the System of Records 

Notice (SORN) for FMS–NG The system 

will become operational in the next 60 

days. 

DATES: This action will be effective 

without further notice on October 1, 

2014 unless comments are received that 

would result in a contrary 

determination. 

ADDRESSES: Comments may be 

submitted electronically on 

www.regulations.gov or by mail to John 

Lowry, Export-Import Bank of the 

United States, 811 Vermont Ave. NW., 

Washington, DC 20571. 

SUPPLEMENTARY INFORMATION: The 

Financial Management System—Next 

Generation (FMS–NG) supports flexible 

financial accounting, control and 

disbursement of funds, management 

accounting, and financial report 

processes. 

Kalesha Malloy, Agency Clearance 

Officer 

System of Records Notice 

EIB 14–01 Financial Management 

System—Next Generation (FMS_NG) 

1. SYSTEM IDENTIFIER: EXIM/FMS–NG

2. SYSTEM NAME: EIB 14–01 FINANCIAL

MANAGEMENT SYSTEM—NEXT GENERATION

3. SECURITY CLASSIFICATION: 

Unclassified 

4. SYSTEM LOCATION: 

This electronic system will be used 

via a web interface by the Export-Import 

Bank staff from the Headquarters of the 

Export-Import Bank of the United 

States, 811 Vermont Avenue NW., 

Washington, DC 20571. The physical 

location and technical operation of the 

system is at the Oracle’s Managed Cloud 

Services’ (MCS) facility in Austin, 

Texas. 

5. CATEGORIES OF INDIVIDUALS COVERED BY THIS

SYSTEM: 

The FMS–NG system will contain 

information on Ex-Im Bank customers, 

employees, contractors, vendors, and 

invitational travelers who have been 

asked to speak at or attend a function at 

the request of Ex-Im Bank and who are 

seeking reimbursements for expenses 

incurred. 

6. CATEGORIES OF RECORDS IN THE SYSTEM: 

FMS–NG will contain customer 

information related to the financial 

obligations of the Bank to and from 

individuals and corporate entities from 

the point of obligation through the point 

of final disbursement and provides 

complete loan and guarantee servicing 

over the entire life of a credit. The FMS– 

NG system will contain Personally 

Identifiable Information (PII) on Ex-Im 

Bank employees and public individuals 

that incurred expenses pre-authorized 

for reimbursement, Ex-Im product 

applicants, contracted suppliers, and 

other business partners. 

The following Table 1, Categories of 

Records in the FMS–NG System lists 

significant data categories contained in 

the system. Only the Administrative 

categories may contain PII data. The 

Category of Bank Products is normally 

used by larger corporate entities and is 

unlikely to contain PII for sole 

proprietors of businesses or other 

individuals. 

TABLE 1—CATEGORIES OF RECORDS

IN THE FMS–NG SYSTEM

Bank products 

Rescheduled Loan 

Project Finance Loan 

Aircraft Financing Loan 

Tied Aid Loan 

Renewable Express Loan 

Global Credit Express 

Letter of Credit for a Direct Loan 

Working Capital Guarantee 

Standard Guarantee 

Credit Guarantee Facility 

Finance Lease Guarantee 

Project Finance Guarantee 

Aircraft Finance Guarantee 

Co-Financing Guarantee 

Renewable Express Guarantee 

Supply Chain Guarantee 

Administrative records 

Budget based on object class and fund segment. 

Procurement purchase order 

Inter-Agency Agreements 

Payments to Administrative Suppliers 

Procurement Card 

Travel purchase order 

Payment Vouchers 

Refunds 

Sponsored Travel 

Petty Cash 

Employee Debt 

Conference fee collections 

General Ledger 

TABLE 2—REPRESENTATIVE PII DATA

ELEMENTS WITHIN ADMINISTRATIVE

RECORDS

PII Data elements 

ACCOUNT_HOLDER_NAME 

ACCTTYPEID 

ADDRESSID 

BANK_ACCOUNT_NAME 

BANKACCOUNTID 

BANKSWIFTCODE 

BRANCHID 

BRANCHNAME 

CHECK_DIGITS 

PARENT_VENDOR_ID 

PARENT_VENDOR_NAME 

TAX_ID 

VENDOR_ID 

VENDOR_NAME 

VENDOR_NAME_ALT 

VENDOR_NUMBER 

7. AUTHORITY FOR MAINTENANCE OF THE SYSTEM: 

The Export-Import Bank requests the 

information in this application under 

the following authorizations: 

Authority of the Export-Import Bank 

Act of 1945, as amended (12 U.S.C. 635 

et seq.), Executive Order 9397 as 

amended by Executive Order 13478 

signed by President George W. Bush on 

November 18, 2008, relating to Federal 

agency use of Social Security numbers. 


tkelley on DSK3SPTVN1PROD with NOTICES