EPA Records Schedule 090
Status: Final, 11/30/2011
Title: Administrative Support Databases
Program: All Programs
Applicability: Agency-wide
Function: 401 - Administrative Management
NARA Disposal Authority:
This schedule authorizes the disposition of the record copy in any media (media neutral), excluding any records already in electronic form. Records designated for permanent retention must be transferred to the National Archives in accordance with NARA standards at the time of transfer.
- General Records Schedule 20/3b(1) (Item a)
- General Records Schedule 20/3b(2) (Item b)
- General Records Schedule 20/3b(3) (Item c)
Description:
Includes a broad range of primarily PC-based systems used to support administrative or housekeeping functions, containing information derived from paper copy records or from other electronic data systems disposable under NARA's General Records Schedules or an approved Agency records schedule. Examples of these databases include budget preparation, property management, program planning, spending, accounting, activity reporting, and resource allocation.
Disposition Instructions:
Item a: When hard copy records are retained to meet recordkeeping requirements
-
Disposable
-
Delete electronic version when no longer needed for administrative, legal, audit, or other operational purposes.
Item b: When the electronic record replaces hard copy records that support administrative housekeeping functions
-
Disposable
-
Delete after the expiration of the retention period authorized for the hard copy file, or when no longer needed, whichever is later.
Item c: Hard copy printouts created for short-term administrative purposes
-
Disposable
-
Destroy when no longer needed for administrative, legal, audit, or other operational purposes.
Guidance:
The disposition instructions for items a and b in this schedule apply to the electronic data. See EPA 171 for input and EPA 304 for systems documentation.
This schedule includes, but is not limited to, the following systems listed by headquarters program or regional office:
Office of the Administrator
- Administrator Gift Log (AGL)
- Administrator Invitation Requests (AIR)
- Administrator's Office Archive System (OA-Archive)
- ADP Certificates
- ADP Online Training System
- Anticipated Grants Awards Reporting System (AGARS)
- AO Community News
- Briefing Materials (BriefMat)
- CMS Information
- Communication Product Development and Approval Tracking System (PROTRAC)
- DA Mail Processing
- Document Index System (DIS)
- Environmental Appeals Board Calendar (EABC)
- Environmental Protection Agency Gifts Database (EPA Gifts)
- EPA HQ Press Releases
- EPA Press Office
- Equal Employment Opportunity Network (EEONET)
- FACA Committee Database
- HSSP Tracking
- Mail Processing
- MCAT Log (MCATL)
- Multimedia Requests
- National Correspondence Tracking Information Management System (NCTIMS)
- OCR Certificates (OCR Cert)
- OCR Training Modules (OCR TM)
- OEPI Information
- OEX Leave Calendar
- Office of Administrative Law Judges Check Log (OALJ CL)
- Office of Administrator Application Library (OAAL)
- Office of Administrator Cell and BlackBerry Database (AO CBD)
- Office of Administrator Check In (AO Check In)
- Office of Administrator Mentoring Program (AOMP)
- Office of Administrator Personnel Statistics (AOPS)
- Office of Administrator Purchase Card Requests (AOPCR)
- Office of Administrator Working Capital Fund Checker (AOWCF Checker)
- Office of Civil Rights (OCR) Leave Calendar (OCR LC)
- Office of Civil Rights Reporting System (OCRS)
- Office of Cooperative Environmental Management Leave Calendar (OCEM LC)
- Office of Executive Services (OES) Correspondence Tracking System (OCTS)
- Office of the Administrator Help System (OA Help)
- Office of the Administrator Mentoring Program (OA Mentor)
- Office of the Administrator (OA) Personnel System (OA Pers)
- Office of the Administrator PurchaseCard Requests System (OA Purch)
- Office of the Executive Services (OES) Leave Calendar
- OPA Communications Contacts
- OPA E-Clips
- OPA Leave Calendar
- OPA Phone Log
- OPA Training
- OPEI Directory
- OPEI Econ Info - Grants Competition and Job Applicant
- OSBDU On-Line Training (OSDBU OLT)
- OSBDU Request Tracker
- Paperwork Reduction Act Management System (PRAMS)
- Personal Computer Tracker (PC Tracker)
- Public Liaison Contacts
- Records Schedules
- SAB Contacts
- SAB Online Training
- SAB People Database
- SAB Product Database
- SAB Room Reservations
- Visual PowerFiles (VPEEO)
Office of Administration and Resources Management
- AARP Cost Analysis and Tracking (AARP)
- Acquisition Training System (ATS)
- ADMINLAN - Office Forms Facilitator and Perform Pro Administrative LAN
- ADP Budget Planning System (APS)
- ADP Budget Preparation System
- ADP Inventory System (ADPIS)
- Advanced Information System for Career Management (AISCM)
- Applicant Tracking System (ATS)
- Audit Tracking System (AUDIT)
- Automated Clearing House Network (EPA-ACH)
- Automated Document Control Register (ADCR)
- Barcode Information System (BARCIS)
- Building Information Center System (BIC)
- Carpool System (CARPOOL)
- Circulation System (EPACIR)
- Combined Payroll Redistribution and Reporting System (CPARS)
- Conference Scheduler/Audio Visual System (CSS)
- Conflict of Interest National System (COINS)
- Contract Delivery Order Tracking System (CDOTS)
- Delivery Order Tracking System (DOTS)
- Dock Freight System (DFS)
- Environmental Priorities Initiative Tracking System (EPITS)
- EPA Child Care Database
- EPA RTP Locator System (FMSR)
- EZHIRE
- Facilities Alterations Tracking System (FATS)
- Foundation Information and Real Property Management System (FIRM)
- Grantee Compliance Activities Database
- Grants Administration Division Management Information System (GADMIS)
- Hotline Assistance Request System (IRMHELP)
- In-House Mailing Label Support System
- Interlibrary Loan Copywrite
- Inventory Tracking System (INVENT)
- IRM Budget System (IPS)
- IRM User Support Calls Tracking and Statistical Analysis System (IRMHELP)
- Labor Services Request Tracking System (LSRTS)
- Mail Distribution System (MDS)
- Mail Management System (MMS)
- Management Audit Tracking System (MATS)
- National Locator (LOCATOR)
- OA-Cinc (EMSAC) Library Circulation System (LCS)
- Performance Appraisal System (PAS)
- Performance Standards System
- Personal Property Accounting System (PPAS)
- PhotoCopy System (PCS)
- Project Officer Record System (PORS)
- Project Tracking System (PTS)
- Real Estate Database System (REDS)
- RUSCO Access Card Reader System
- Small Procurement Automated Tracking System (SPATS)
- Small Purchases Automated Management System (SPAMS)
- Superfund Cost Organization and Recovery System (SCORE $)
- Supply Store System (SSS)
- Utilization Management (FMSD)
Office of Air and Radiation
- Contract Administration Assistance Tool (CAAT)
- National Vehicle and Fuel Emissions Laboratory Facility Management System (NVFEL FMS)
- Registrar
- Selective Enforcement Audits (SEA)
- SmartWay Transport Information Management System (SmartWay CRM)
- SunWise Oracle-Cold Fusion Registration and Tracking System (SWORACF)
- Tracking Responses to Acid Rain Compliance Requirements Database (TRAC)
Office of Chemical Safety and Pollution Prevention
- Asbestos School Hazard Abatement Automated Information System (ASHAAIS)
- Chemical Hazard Data Availability Study
- Confidential Business Information Tracking System (CBITS)
- Document and Personnel Security System (DAPSS)
- Environmental Accounting Case Studies (EACSdb)
- Export Notification Tracking System (ENTS)
- Field and External Affairs Division Human Resources Database (FEAD HR DB)
- OPP Planning Support System (OPPAS)
Office of Chief Financial Officer
- Bankcard Allocation System (Bankcard)
- Cost Allocation
- EPA Electronic Time Sheet (ETS)
- Grant Payment Allocation System (GPAS)
- Management Audit Tracking System (MATS)
Office of Enforcement and Compliance Assurance
- NEIC Library System
- Time Accounting System
Office of Environmental Information
- Automated System Security Evaluation and Remediation Tracking (ASSERT)
- Continuity of Operations Program Telephone Tree Application (COOP TT)
- Electronic Capital Planning and Investment Control System (eCPIC)
- Information Resources Management System (IRMS)
- Integrated Resource Management System (IRMS)
- Interactive Voice Response (IVR)
- National Records Management Program File Plan Tool (Matrix)
- National Records Management Program File Structure and Nested Folder Tool (Nesty)
- National Records Management Program Help Desk Tool
- National Records Management Program Schedule Tracker
- National Records Management Program SF135 Database
- OTOP Management Information Management Center (OMIC)
- Remedy
- Time Sharing Services Management System (TSSMS)
Office of General Counsel
- Correspondence Management Tracking System (CMTS)
- Ethics Travel Database
- OGC Hiring and Recruitment System
- One Law Office (1LO)
- Workproduct Database
Office of Inspector General
- Correspondence Control System (CCS)
- Identicard
- Inspector General Enterprise Management System (IGEMS)
- Investigation Tracking System (ITS)
- Knowledge and Skills Inventory System (KSIS)
- Prime Audit Tracking System (PATS)
- Superfund Audit Planning Data Retrieval System (SAPDRS)
- The Inspector General's Enterprise Resource (TIGER)
- Time and Attendance Approval Processing (TAAP)
- Travel Funds Tracking System (TFTS)
Office of International and Tribal Affairs
- Fast International Approval of Travel (FIAT)
- International Travel Reports by Organization and Country
- Passport Expiration Notification System (PENS)
- Tribal Document Control Registry (Tribal DCR)
- Tribal General Assistance Program On-Line (GAP On-Line)
Office of Research and Development
- ADP Capital Equipment Inventory System (ADPCETS)
- AEERL-RTP Management Information System (IMIS)
- Animal Resources Information System (ARIS)
- Athens Chemical Inventory System (ACIS)
- Athens Financial Management System (AFMS)
- Athens Inhouse Property System (AIPS)
- Athens Personnel System (APS)
- Athens Telephone Inventory System (ATIS)
- Boilers and Chillers System (BandCS)
- Catalog of Response Tools (CoRT)
- Changes Clause Advisory System (CHANGESC)
- Chemical and Hazardous Waste Inventory System (CHEM)
- Chemical Inventory Management (CHIM)
- Continuity of Operations Programs Database (COOP Db)
- ERD Phone List (ERDP)
- ERL-Athens Lab Planning System (ALPS)
- ERL-CORV Financial Management (CVFM)
- ERL-CORV Library Circulation System (CVLB)
- ERL-CORV Personnel Management (CVPM)
- ERL-Duluth Personnel Information Projection System (PIPS)
- ERL-Gulf Breeze Financial Data Management (FMS)
- ERL-Gulf Breeze Laboratory Contributions Data Management System (CONTRIBS)
- ERL-Gulf Breeze Text Data Management (EPALIT)
- Expert Maintenance Management System (EMM)
- ExtraORDinary Practices (EORDP)
- Facility Management System (FMS)
- Full Time Equivalence (FTE)
- GB - Facilities
- GED - ADP Daily Time (GED ADPDT)
- GED - ADP Maintenance System (GED ADP Maint)
- GED - ADP Property (GED - ADPProf)
- GED - ADP_Work_Requests (GED ADPWR)
- GED - Animal Use (GED - AU)
- GED - Authorized Visitor (GED - AVis)
- GED - Call Detail (CALLS)
- GED - Chiller Data Building 45 (Chiller_Data_45)
- GED - Diving Records (Diving_Records)
- GED - Employee Timesheet Database (GED ETD)
- GED - Environmental Compliance Program (Compliance)
- GED - Equipment Maintenance System (Equipment_Maint)
- GED - Facilities Daily Time (GED FDT)
- GED - Facilities_Work_Requests (Facilities_Work)
- GED - Float Plans
- GED - Frequently Asked Questions (GED - FAQs)
- GED - GFM (Doors)
- GED - Human Resources Database (GED HRD)
- GED - Interlibrary Loan Data (GED ILD)
- GED - Laboratory Notebooks (GED LN)
- GED - Lotus Notes Agency/Functions (GED LNAF)
- GED - NADS Image Database (GED NADS ID)
- GED - Non ADP Property (GED NonADProp)
- GED - Phone
- GED - Policies and Procedures (GED PP)
- GED - Procurement Request Status (GED PRStatus)
- GED - QA Project Plans (GED QAPP)
- GED - Suggestion Box (GED SB)
- GED - Travel_Request (GED - TR)
- GED - Vendor Database (GED VDb)
- GED - Visual Products Catalog (GED VPC)
- GED - Warehouse Supplies (GED WS)
- GED - Week at a Glance Newsletter (GED WGN)
- Gulf Breeze Task Sheet Information Management System (TASKSHEET)
- Health Effects Research Laboratory Management Information System (HERL MIS)
- History of Accountable Property (HAP)
- Identity Data Reconciliation Database (ID RDb)
- In-House Research Project (IHRP)
- Information Technology Competitive Sourcing Database (IT CSD)
- Integrated Accountability Management System (IAMS)
- Laboratory Management Information System (LMIS)
- Leave Database (MED-LDB)
- MED-Duluth Financial Management and Reporting System (FMRS)
- NCER Multipagers
- NCER Policies
- NCER Trip Reports (NCER TR)
- NCER Warehouse
- Office of Research and Development Address Book (ORD AB)
- Office of Research and Development All Hands Messages (ORD AHM)
- Office of Research and Development Awards Database (ORD AD)
- Office of Research and Development BioSketch (Biosketch)
- Office of Research and Development Equipment Justification System (OEJS)
- Office of Research and Development Focus for Environmental Education (OFEE)
- Office of Research and Development Helping Each Other (ORD HEO)
- Office of Research and Development Information Systems (ORDIS)
- Office of Research and Development/Office of Science Policy Work Products Database (ORD/OSP WPDB)
- Office of Science Policy Congressional Activity (OSP CA)
- Online Intranet Registration for Events/Classes (MED - Event Reg)
- ORMA Transmittals
- PC Inventory (PCINV)
- Peer Review Panelist Information System (PRPIS)
- Performance Award System (PAS)
- Personal Property Accountability System (PPAS)
- Personnel Computer Inventory System (PCIS)
- Policies and Procedures Finder (PPFinder)
- Program Management System (PMS)
- Project Output Planning System (POPS)
- Purchase Order System (POS)
- Purchase Requisition Order (PRO)
- QUASAR
- Reference Manager (RM)
- Registration - Action Development Process Training (RADPT)
- Relevancy Reviews (RR)
- Research Vessel Survey (MED-RVS)
- ROLODEX (ROLO)
- Software Inventory (SWINV)
- Staff Database (MED-SDB)
- Supply Inventory System (SUPPLY)
- Telephone Call Analysis System (TCAS)
- Training Data System (TDS)
- Training Resources Database (MED-TRDB)
Office of Solid Waste and Emergency Response
- Assessment Cleanup and Redevelopment Exchange System (ACRES)
- Beginning Year Plans (BYPs)
- Chemical Safety Audit (CSA)
- Compendium of Environmental Testing Laboratories (CETL)
- Management Information System/Routine Analytical Services (MIS/RAS)
- Management Information System/Special Analytical Services (MIS/SAS)
- Office of Solid Waste Administrative Services Team System (AST)
- Office of Solid Waste and Emergency Response Policy Database
- OSWER Data Resource Directory (DRD)
- Policy Directive System (PDS)
- Site Spill Identifier (SPIL)
- Technical Assistance Grant Database (TAG)
- Workstation Inventory System (WIS)
Office of Water
- Information Collection Rule (ICR) Federal Database
- Office of Science and Technology - Confidential Business Information (OST-CBI)
- Operator Training Program - 104(g)(1) Database (OT-104g)
Region 1
- EPRB Emergency Phone Book (EPRBPB)
- Online Visitor Registration Form (VREG-OL)
- Regional Case Conclusion Data Sheets (CCDS)
- Regional Phone Book (PHONE_W)
Region 2
- Emergency Contact Information System (ECIS)
- File Management System (FMS)
- Monthly Program Grants Reporting System (MGR)
- Regional Response Center (RRC)
- Supplemental Environmental Projects (SEP)
- Training Budget Tracking System (TBTS)
Region 3
- Air Protection Division Communications Database (APD CD)
- Air Protection Division Contacts (APDC)
- Branch Accounting System (BAS)
- Centralized Phone Book (CPB)
- Electronic Calendar for IRMB
- Emergency Contacts Information System (ECIS)
- Environmental Science Center (ESC)
- Environmental Service Center Mail Codes Database (MCD)
- Environmental Service Center Personnel/Master Phone List (PPL)
- Environmental Service Center Roles Database (ERD)
- Events
- Hazardous Site Cleanup Division Flexiplace Lob (HFL)
- HRMB Courses (HRMBC)
- Imprest System (IMPREST)
- OCGR Hotline Summary Statistics (OHSS)
- Office of Analytical Services and Quality Assurance (OASQA) ACCT3
- Office of Analytical Services and Quality Assurance (OASQA) Time Sheets
- Office of Regional Counsel Monthly Report and Docket Database (MRDD)
- Press Call
- Projection
- Suggestions Tracking System (SUGGS)
- Welsh Road Cost Recovery Interviews (WRCR)
Region 4
- Congressional Correspondence
- COOP Database
- EQuIS
- Fleet Reservation System
- Foot Prints
- Inmagic/DB Textworks (Office of Environmental Accountability)
- IT Project Tracking System
- Phone Book (PhnBook)
- Quality Assurance Tracking System
- Regional Information Sensitivity System (RIS)
- Schedule Board/Activity Board
- SF 52 Tracking
- Software Library
- Subject Matter Locator (LOC4)
Region 5
- CARS
- Versatile Enterprise
- Water Division Phone Tree (WDPhone)
- Water Resource Assignment Project System (WRAP)
- WD CBI Tracking
- WD File Room Checkout
- WD FY11 Travel Tracking
- WD FY12 Travel Tracking
Region 6
- Advisory Database (ADVDB)
- Contract and Payment System (CAPS)
- Cost On-line Superfund Tracking System (COSTS)
- Direct Implementation Management System (DIMS)
- Emergency Contacts Database (EmerContact)
- Financial Management Report Generator (EZTREV)
- Flexible Schedule Database
- Generalized Meeting Tracking System (MEETS)
- Generalized Sequential Update (UPDATE)
- Grants Interactive Tracking System (GITS)
- Historical Interactive Travel System (HITS)
- Infirmary Activity Reporting (INFIRMARY)
- Lotus Notes Locator (LNLOC)
- Monthly Budget System (MBS)
- On-Line Superfund Cost Reporting (OSCR)
- Personnel Compensation and Benefits Projection System (PCBPRJ)
- Personnel Locator (LOCATOR)
- Public Information Contacts List (PIC)
- Reconcile All Personnel Payroll (RAPP)
- Regional Applicants Tracking System (RATS-PIMS)
- Regional Comparative Risk Project (RCRP)
- Roster Database (ROSTER)
- Safety Information Management System (SIMS-PIMS)
- Security Tracking System (STS)
- Status of Funds (SOF)
- Superfund Enforcement Tracking System (SETS)
- Training Information Management System (TIMS-PIMS)
- Travel Management System (TMS)
- Vendor Interactive Tracking System (VISTA)
- Weekly Activity Report Template (WAR)
- Year-to-date Computer Cost (YTD)
Region 7
- Calendar
- Customer Service Resource Application (CSRA)
- Drivers License (DrivLicdb)
- FIFRA Establishment Neutral Scheme (FIFRA)
- FIFRA Neutral Inspection Selection System (FIFR)
- Learning/Needs Analysis Survey (Training Survey)
- Monthly Activity Reports (MAR)
- Nebraska Pesticide Certification Database (APPLICATOR)
- Nebraska Pesticide Dealers (PEST DEAL)
- Nebraska Pesticide Dealer Neutral Scheme (DEALERS)
- Office of Public Affairs Mailing (OPA-Mail)
- Phone List (Phone)
- Staff Emergency Information System (SEIS)
- Standard Operating Procedures System (SOPS)
- TOSCA Neutral Scheme (TSCA-PCB)
Region 8
- 104(e) Response Database
- Accountability Database (ACdb)
- Ecosystems Protection and Remediation Mail List (EPR Mail List)
- Electronic Forms (ELF)
- Health and Safety System (HSS)
- ID Works Visitor ID System
- Livescan IDENTIX 3000
- Medical Monitoring Program (MMP)
- Record of Communication (ROC)
- Resource Management System (RMS)
- Routable Forms (Forms)
- Staff Emergency Information System (SEIS)
- Tribal Assistance Program (TAP)
Region 9
- Air Division Information (ADI)
- Class 5 Injection Wells Inventory System (IWIS)
- Environmental Impact Statement System (EIS)
- I.C. On-Line Registration (ICOR)
- Judy's SIP Test
- Legal Documents
- Lotus Notes Environmental Impact Statement System (NOTESEIS)
- NTEU Chapter 295 Database (NTEU)
- Office of Regional Counsel - ACTS (ORC-ACTS)
- Office of Regional Counsel Millenium Guide (ORC-Millen)
- Office of Regional Counsel Resume Database (ORCResume)
- Operating Industries, Incorporated (OII)
- Personnel Compensation and Benefits and Full Time Equivalence System (PCB/FTE)
- Procurement Tracking System (PTS)
- Quality Assurance Management Section System (QAMS)
- Regional Account Support System (RSA System)
- Resources Management System (RMS)
- Schedule, Tracking and Registration for Training System (S.T.A.R.T.)
- Senior Environmental Employee Estimating and Tracking System (SEE/AARP)
- Travel Tracking System (TTS)
Region 10
- Blanket Purchase Order Tracking (BPOT)
- Budget Worksheets (BugetSht)
- Budget Worksheets (MTF)
- Code Library (Code)
- Cost Allocation System (CAS)
- Environmental Education Clearinghouse (EECH)
- Finder
- News Media Databases by State (Newsdb)
- Performs
- Resource Reservation System (RRS)
- Search and Rescue Manager (SAR Manager)
- Spill Prevention, Control and Countermeasure System (SPCC)
- Weekly Staff Report
Electronic information systems with long-term or permanent retention such as CERCLIS (EPA 050) are scheduled separately. Other disposable systems not requiring specific schedules have been categorized into this schedule or one of the other "generic" or "big bucket" schedules:
- EPA 063 - Electronic Models and Expert Systems
- EPA 088 - Bibliographic and Reference Systems
- EPA 089 - Information Tracking Systems
- EPA 094 - Electronic Bulletin Boards
- EPA 098 - Data Marts and Data Warehouses
- EPA 179 - Special Purpose Programs
Electronic records not requiring their own schedules or covered in one of the big bucket schedules above may be segments or phases of information systems. Examples of this type of schedule include, but are not limited to:
- EPA 164 - Electronic Spreadsheets
- EPA 170 - Files and Records Relating to the Creation, Use, and Maintenance of Computer Systems, Applications, or Electronic Records
Reasons for Disposition:
The following changes were made in the 05/31/2010 version:
- Revised name of Office of International Affairs to Office of International and Tribal Affairs in guidance.
- Revised name of Office of Prevention, Pesticides, and Toxic Substances to Office of Chemical Safety and Pollution Prevention in guidance.
Conforms to GRS 20, item 3b.
Custodians:
Multiple units
Related Schedules:
EPA 063, EPA 088, EPA 089, EPA 094, EPA 098, EPA 164, EPA 170, EPA 171, EPA 179, EPA 304
Previous NARA Disposal Authority:
NC1-412-85-22/21
Entry: 09/24/1992
EPA Approval: Not applicable
NARA Approval: 08/00/1995
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