Advisory Committee on Presidential Library-Foundation Partnerships., 42790 [2010-17997]
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42790
Federal Register / Vol. 75, No. 140 / Thursday, July 22, 2010 / Notices
a requirement that each procurement
action, above a reasonable level, be fully
documented by maintaining the bids
received and the approvals given. This
would include written justification for
sole source purchases above a certain
level. Response: In response to this
comment a new No. 12 has been added
to Appendix D, incorporating the
suggestion.
Another LSC OIG comment
questioned what ‘‘properly executed’’
means in Appendix VII E (Legal
Consultants/Contract Services.)
Response: In response to this comment
we have changed No. 2. in Legal
Consultants/Contract Services from ‘‘Are
contracts written so that the services to
be rendered are clearly defined and
properly executed?’’ to the following
three sentences: ‘‘Are contracts written
so that the services to be rendered are
clearly defined?’’; ‘‘Are contracts
properly signed by authorized persons?’’
and ‘‘Have all contract terms and
modifications been complied with?’’
An LSC OIG comment suggested
adding to Appendix VII G1 No. 7 that
the check should be marked as void or
defaced in a manner that would prevent
future use of the check. Response: In
response to this comment Appendix VII
G1 No. 7 has been changed to include
the recommended language.
An LSC OIG comment pointed out
that there was no reference in Appendix
VII H (Controls Over Cash Receipts) to
cash received from an individual while
in the office, as opposed to receiving
money through the mail. Response: In
response to this comment, we have
added new Nos. 8–12 in Appendix VII
H, to include the questions addressing
cash received from an individual while
in the office.
The LSC OIG also commented that
No. 15 should provide that the client is
entitled to a receipt for cash provided
and that if a receipt is not provided that
the client should see a supervisor.
Response: In response to this comment
Appendix VII H No. 15 was changed to
include the recommended language.
A comment received from the Legal
Aid and Defender Association, Detroit,
Michigan, questions the segregation of
duties guidelines found in Appendix
VII, Section J (Segregation of Duties).
There is a fear that if duties were
assigned to staff outside the accounting
department, this staff person may have
access to confidential information.
Response: Appendix VII J contains
guidelines for the management of a
recipient’s financial systems. The
objective of Section J is to provide the
maximum safeguards possible under the
circumstances. Accounting duties
should be segregated to ensure that no
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18:46 Jul 21, 2010
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individual simultaneously has both the
physical control and the record keeping
responsibility for any asset, including,
but not limited to, cash, client deposits,
supplies and property. Duties must be
segregated so that no individual can
initiate, execute, and record a
transaction without a second
independent individual being involved
in the process. In response to this
comment and to clarify the inquiry, we
have changed the question to: ‘‘Are
checks, after being signed, controlled
and mailed out by an individual who
does not have any other payables
duties?’’
An LSC OIG comment suggested that
Appendix VII K (Petty Cash Controls) be
changed to add procedures regarding
access to and physical control over the
petty cash box during and after work
hours. Response: In response to this
comment a new No. 14 has been added
to Appendix VII K to include language
regarding access to and physical control
over the petty cash box during and after
work hours.
libraries and library programs and the
development of future Presidential
libraries. NARA will use the
Committee’s recommendations in its
implementation of strategies for the
efficient operation of the Presidential
libraries.
FOR FURTHER INFORMATION CONTACT:
NARA’s Committee Management Officer
is Mary Ann Hadyka. She can be
reached at 301–837–1782.
Dated: July 13, 2010.
Victor M. Fortuno,
President, Legal Services Corporation.
The U.S. Nuclear Regulatory
Commission (NRC) is considering
changes to the Emergency Plan,
pursuant to 10 CFR 50.54, ‘‘Conditions
of licenses,’’ paragraph (q), for Facility
Operating License No. NPF–62, issued
to Exelon Generation Company, LLC
(the licensee), for operation of the
Clinton Power Station, located in
Clinton, Illinois. In accordance with 10
CFR 51.21, the NRC prepared an
environmental assessment documenting
its finding. The NRC concluded that the
proposed action will have no significant
environmental impact.
[FR Doc. 2010–17737 Filed 7–21–10; 8:45 am]
BILLING CODE 7050–01–P
NATIONAL ARCHIVES AND RECORDS
ADMINISTRATION
Advisory Committee on Presidential
Library-Foundation Partnerships.
National Archives and Records
Administration.
ACTION: Renewal of Advisory Committee
on Presidential Library-Foundation
Partnerships.
AGENCY:
This notice is published in
accordance with the provisions of
section 9(a)(2) of the Federal Advisory
Committee Act (Pub. L. 92–463,
5 U.S.C., App.) and advises of the
renewal of the National Archives and
Records Administration’s (NARA)
Advisory Committee on Presidential
Library-Foundation Partnerships. In
accordance with Office of Management
and Budget (OMB) Circular A–135,
OMB approved the inclusion of the
Advisory Committee on Presidential
Library-Foundation Partnerships in
NARA’s ceiling of discretionary
advisory committees.
NARA has determined that the
renewal of the Advisory Committee is in
the public interest due to the expertise
and valuable advice the Committee
members provide on issues affecting the
functioning of existing Presidential
SUMMARY:
PO 00000
Frm 00113
Fmt 4703
Sfmt 4703
Dated: July 16, 2010.
David S. Ferriero,
Archivist of the United States.
[FR Doc. 2010–17997 Filed 7–21–10; 8:45 am]
BILLING CODE 7515–01–P
NUCLEAR REGULATORY
COMMISSION
[Docket No. 50–461; NRC–2010–0252]
Exelon Generation Company, LLC;
Clinton Power Station; Environmental
Assessment and Finding of No
Significant Impact
Environmental Assessment
Identification of the Proposed Action
The proposed action is NRC approval
of a licensee’s request to revise the
staffing requirements for the Exelon
Nuclear Radiological Emergency Plan
Annex for Clinton Station, Table B–1,
‘‘Minimum Staffing Requirements for
the On-Shift Clinton Station Emergency
Response Organization (ERO),’’ to allow
an increase in the Non-Licensed
Operator (NLO) staffing from two to
four, allow in-plant protective actions to
be performed by personnel assigned
other functions, and replace a
Mechanical Maintenance person with a
NLO. The regulation at 10 CFR 50.54(q)
states that, ‘‘The nuclear power reactor
licensee may make changes to these
plans without Commission approval
only if the changes do not decrease the
effectiveness of the plans.’’ The licensee
concluded that the proposed action
constituted a decrease in the plan’s
E:\FR\FM\22JYN1.SGM
22JYN1
Agencies
[Federal Register Volume 75, Number 140 (Thursday, July 22, 2010)]
[Notices]
[Page 42790]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2010-17997]
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NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
Advisory Committee on Presidential Library-Foundation
Partnerships.
AGENCY: National Archives and Records Administration.
ACTION: Renewal of Advisory Committee on Presidential Library-
Foundation Partnerships.
-----------------------------------------------------------------------
SUMMARY: This notice is published in accordance with the provisions of
section 9(a)(2) of the Federal Advisory Committee Act (Pub. L. 92-463,
5 U.S.C., App.) and advises of the renewal of the National Archives and
Records Administration's (NARA) Advisory Committee on Presidential
Library-Foundation Partnerships. In accordance with Office of
Management and Budget (OMB) Circular A-135, OMB approved the inclusion
of the Advisory Committee on Presidential Library-Foundation
Partnerships in NARA's ceiling of discretionary advisory committees.
NARA has determined that the renewal of the Advisory Committee is
in the public interest due to the expertise and valuable advice the
Committee members provide on issues affecting the functioning of
existing Presidential libraries and library programs and the
development of future Presidential libraries. NARA will use the
Committee's recommendations in its implementation of strategies for the
efficient operation of the Presidential libraries.
FOR FURTHER INFORMATION CONTACT: NARA's Committee Management Officer is
Mary Ann Hadyka. She can be reached at 301-837-1782.
Dated: July 16, 2010.
David S. Ferriero,
Archivist of the United States.
[FR Doc. 2010-17997 Filed 7-21-10; 8:45 am]
BILLING CODE 7515-01-P