Agency Information Collection Activities: Final Collection; Comment Request, 44046-44047 [2018-18698]
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44046
Federal Register / Vol. 83, No. 168 / Wednesday, August 29, 2018 / Notices
contribute to satisfying EPA’s
information needs.
This information collection activity
also covers certain specific chemical
testing and reporting requirements
under Subpart B of 40 CFR part 766 that
are in part very similar to the PAIR
requirements. The Agency rarely
receives submissions of the information
required by 40 CFR 766. EPA received
less than five submissions over the
course of the last OMB approval for this
aspect of the information collection.
The dibenzo-para-dioxin/
dibenzofuran regulations at 40 CFR part
766 require that any person who
manufactures, imports, or processes a
chemical substance listed at 40 CFR
766.25 test that chemical substance and
submit appropriate information to EPA
according to the schedules described at
40 CFR 766.35. Persons who commence
manufacture, import, or processing of a
chemical substance listed at 40 CFR
766.25 must submit a letter of intent to
test or an exemption application within
60-days of starting any of those
activities. Each person who is
manufacturing or processing a chemical
listed in 40 CFR 766.25 must submit a
protocol for testing according to the
schedule at 40 CFR 766.35(a)(2). Persons
who manufacture or import a chemical
substance listed under 40 CFR 766.25
must report positive test results, using
the Dioxin/Furan Report Form (EPA
Form 7710–51), of all existing test data
that show that chemical substance has
been tested for the presence of
halogenated dibenzodioxins/
halogenated dibenzofurans (HDDs/
HDFs), as well as any health and safety
studies for the chemical substance, as
defined in the regulation, no later than
90 days after the date of submission of
the positive test result. Additionally,
any manufacturer or importer of a
chemical substance listed in 40 CFR
766.25 in possession of unpublished
health and safety studies on HDDs/
HDFs is required to submit copies of
such studies to EPA, in accordance with
certain provisions of 40 CFR 716, no
later than 90 days after the person first
manufactures or imports the chemical
substance.
Burden statement: The annual public
reporting and recordkeeping burden for
this collection of information is
estimated to average 31 hours per
response. Burden is defined in 5 CFR
1320.3(b).
The ICR, which is available in the
docket along with other related
materials, provides a detailed
explanation of the collection activities
and the burden estimate that is only
briefly summarized here:
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17:04 Aug 28, 2018
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Respondents/Affected Entities:
Entities potentially affected by this ICR
are companies that manufacture, import,
or process chemical substances or
mixtures.
Estimated total annual number of
potential respondents: 1.
Frequency of response: On occasion.
Estimated total annual average
number of responses for each
respondent: 1.
Estimated total annual burden hours:
31 hours.
Estimated total annual costs: $2,364.
This includes an estimated burden cost
of $2,364 and an estimated cost of $0 for
capital investment or maintenance and
operational costs.
III. Are there changes in the estimates
from the last approval?
There is a decrease of 1 hour in the
total estimated respondent burden
compared with that identified in the ICR
currently approved by OMB. This
decrease reflects a correction in the ICR
renewal which eliminates the burden
from trade name notification by
processors (included previously in
error) and the increased CBI
substantiation requirements in the 2016
Lautenberg Act amendments to TSCA.
This change is an adjustment.
IV. What is the next step in the process
for this ICR?
EPA will consider the comments
received and amend the ICR as
appropriate. The final ICR package will
then be submitted to OMB for review
and approval pursuant to 5 CFR
1320.12. EPA will issue another Federal
Register document pursuant to 5 CFR
1320.5(a)(1)(iv) to announce the
submission of the ICR to OMB and the
opportunity to submit additional
comments to OMB. If you have any
questions about this ICR or the approval
process, please contact the technical
person listed under FOR FURTHER
INFORMATION CONTACT.
Authority: 44 U.S.C. 3501 et seq.
Dated: August 20, 2018.
Charlotte Bertrand,
Acting Principal Deputy Assistant
Administrator, Office of Chemical Safety and
Pollution Prevention.
[FR Doc. 2018–18752 Filed 8–28–18; 8:45 am]
BILLING CODE 6560–50–P
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EXPORT–IMPORT BANK
[Public Notice: 2018–3015]
Agency Information Collection
Activities: Final Collection; Comment
Request
Export-Import Bank of the
United States.
ACTION: Submission for OMB review and
comments request.
AGENCY:
The Export-Import Bank of
the United States (EXIM), as a part of its
continuing effort to reduce paperwork
and respondent burden, invites the
general public and other Federal
Agencies to comment on the proposed
information collection, as required by
the Paperwork Reduction Act of 1995.
This form is to be completed by EXIM
borrowers as required under EXIM
Credit Guarantee Facility (CGF)
transactions in conjunction with a
borrower’s request for disbursement for
U.S. goods and services. It is used to
summarize disbursement documents
submitted with a borrower’s request and
to calculate the requested financing
amount. It will enable EXIM lenders to
identify the specific details of the
amount of disbursement requested for
approval to ensure that the financing
request is complete and in compliance
with EXIM’s disbursement
requirements.
SUMMARY:
Comments should be received on
or before September 28, 2018 to be
assured of consideration.
ADDRESSES: Comments may be
submitted electronically on
WWW.REGULATIONS.GOV (EIB 18–02)
or by mail to Office of Information and
Regulatory Affairs, 725 17th Street NW,
Washington, DC 20038 Attn: EXIM form
(EIB 18–02). The information collection
tool can be reviewed at: https://
www.exim.gov/sites/default/files/pub/
pending/eib18-02_itemized_statement_
of_payments-us_costs_for_exim_cgf_-_
final.xlsx.
DATES:
SUPPLEMENTARY INFORMATION:
Titles and Form Number: EIB 18–02
Itemized Statement of Payments—US
Costs for EXIM Credit Guarantee
Facility.
OMB Number: XXXX–XXXX.
Type of Review: NEW.
Need and Use: The information
collected will assist in determining
compliance of disbursement requests for
U.S. goods and services submitted to
EXIM lenders under CGF transactions.
Affected Public: This form affects
EXIM borrowers involved in financing
U.S. goods and services under CGF
transactions.
Annual Number of Respondents: 12.
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Federal Register / Vol. 83, No. 168 / Wednesday, August 29, 2018 / Notices
Estimated Time per Respondent: 150
minutes.
Annual Burden Hours: 30 hours.
Frequency of Reporting or Use: As
needed.
Government Expenses: None.
This form is submitted by the
borrower to the CGF lender for review.
The lender reports information
regarding the disbursement
electronically to EXIM using OMB
Number 3048–0046 CGF (EIB 12–02)
Disbursement Approval Request Report.
Bassam Doughman,
IT Specialist.
[FR Doc. 2018–18698 Filed 8–28–18; 8:45 am]
BILLING CODE 6690–01–P
EXPORT-IMPORT BANK
[Public Notice: 2018–3016]
Agency Information Collection
Activities: Final Collection; Comment
Request
Export-Import Bank of the
United States.
ACTION: Submission for OMB review and
comments request.
AGENCY:
The Export-Import Bank of
the United States (EXIM), as a part of its
continuing effort to reduce paperwork
and respondent burden, invites the
general public and other Federal
Agencies to comment on the proposed
information collection, as required by
the Paperwork Reduction Act of 1995.
This form is to be completed by EXIM
borrowers as required under EXIM
Credit Guarantee Facility (CGF)
transactions in conjunction with a
borrower’s request for disbursement for
local cost goods and services. It is used
to summarize disbursement documents
submitted with a borrower’s request and
to calculate the requested financing
amount. It will enable EXIM lenders to
identify the specific details of the
amount of disbursement requested for
approval to ensure that the financing
request is complete and in compliance
with EXIM’s disbursement
requirements.
DATES: Comments should be received on
or before September 28, 2018 to be
assured of consideration.
ADDRESSES: Comments may be
submitted electronically on
WWW.REGULATIONS.GOV (EIB 18–03)
or by mail to Office of Information and
Regulatory Affairs, 725 17th Street NW,
Washington, DC 20038, Attn: EXIM
form (EIB 18–03). The information
collection tool can be reviewed at:
https://www.exim.gov/sites/default/
files/pub/pending/eib18-03_itemized_
sradovich on DSK3GMQ082PROD with NOTICES
SUMMARY:
VerDate Sep<11>2014
17:04 Aug 28, 2018
Jkt 244001
statement_of_payments-local_costs_for_
exim_cgf_-_final.xlsx.
SUPPLEMENTARY INFORMATION:
Titles and Form Number: EIB 18–03
Itemized Statement of Payments—Local
Costs for EXIM Credit Guarantee
Facility.
OMB Number: XXXX–XXXX.
Type of Review: NEW.
Need and Use: The information
collected will assist in determining
compliance of disbursement requests for
local cost goods and services submitted
to EXIM lenders under CGF
transactions.
Affected Public: This form affects
EXIM borrowers involved in financing
local cost goods and services under CGF
transactions.
Annual Number of Respondents: 6.
Estimated Time per Respondent: 75
minutes.
Annual Burden Hours: 7.5 hours.
Frequency of Reporting or Use: As
needed.
Government Expenses: None.
This form is submitted by the
borrower to the CGF lender for review.
The lender reports information
regarding the disbursement
electronically to EXIM using OMB
Number 3048–0046 CGF (EIB 12–02)
Disbursement Approval Request Report.
Bassam Doughman,
IT Specialist.
[FR Doc. 2018–18688 Filed 8–28–18; 8:45 am]
BILLING CODE 6690–01–P
EXPORT-IMPORT BANK
[Public Notice: 2018–3017]
Agency Information Collection
Activities: Final Collection; Comment
Request
Export-Import Bank of the
United States.
ACTION: Submission for OMB review and
comments request.
AGENCY:
The Export-Import Bank of
the United States (EXIM), as a part of its
continuing effort to reduce paperwork
and respondent burden, invites the
general public and other Federal
Agencies to comment on the proposed
information collection, as required by
the Paperwork Reduction Act of 1995.
This form is to be completed by EXIM
borrowers as required under certain
EXIM long-term guarantee and direct
loan transactions in conjunction with a
borrower’s request for disbursement for
local cost goods and services. It is used
to summarize disbursement documents
submitted with a borrower’s request and
to calculate the requested financing
SUMMARY:
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Fmt 4703
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44047
amount. It will enable EXIM to identify
the specific details of the amount of
disbursement requested for approval to
ensure that the financing request is
complete and in compliance with
EXIM’s disbursement requirements.
This form will be uploaded into an
electronic disbursement portal.
Comments should be received on
or before September 28, 2018 to be
assured of consideration.
DATES:
Comments may be
submitted electronically on
WWW.REGULATIONS.GOV (EIB 18–05)
or by mail to Office of Information and
Regulatory Affairs, 725 17th Street NW,
Washington, DC 20038 Attn: EXIM form
(EIB 18–05). The information collection
tool can be reviewed at: https://
www.exim.gov/sites/default/files/pub/
pending/eib18-05_itemized_statement_
of_payments-local_cost_form_-_
final.xlsx.
ADDRESSES:
SUPPLEMENTARY INFORMATION:
Titles and Form Number: EIB 18–05
Itemized Statement of Payments Longterm Guarantee and Direct Loan—Local
Costs.
OMB Number: XXXX–XXXX.
Type of Review: NEW.
Need and Use: The information
collected will assist in determining
compliance of disbursement requests for
local cost goods and services submitted
to EXIM through an electronic
disbursement portal under certain longterm guarantee and direct loan
transactions.
Affected Public: This form affects
EXIM borrowers involved in financing
local cost goods and services under
certain long-term guarantee and direct
loan transactions.
Annual Number of Respondents: 25.
Estimated Time per Respondent: 30
minutes.
Annual Burden Hours: 12.5 hours.
Frequency of Reporting or Use: As
needed.
Government Expenses:
Reviewing Time per Year: 12.5 hours.
Average Wages per Hour: $42.50.
Average Cost per Year: $531.25
(time*wages).
Benefits and Overhead: 20%.
Total Government Cost: $637.50.
Bassam Doughman,
IT Specialist.
[FR Doc. 2018–18697 Filed 8–28–18; 8:45 am]
BILLING CODE 6690–01–P
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29AUN1
Agencies
[Federal Register Volume 83, Number 168 (Wednesday, August 29, 2018)]
[Notices]
[Pages 44046-44047]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-18698]
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EXPORT-IMPORT BANK
[Public Notice: 2018-3015]
Agency Information Collection Activities: Final Collection;
Comment Request
AGENCY: Export-Import Bank of the United States.
ACTION: Submission for OMB review and comments request.
-----------------------------------------------------------------------
SUMMARY: The Export-Import Bank of the United States (EXIM), as a part
of its continuing effort to reduce paperwork and respondent burden,
invites the general public and other Federal Agencies to comment on the
proposed information collection, as required by the Paperwork Reduction
Act of 1995.
This form is to be completed by EXIM borrowers as required under
EXIM Credit Guarantee Facility (CGF) transactions in conjunction with a
borrower's request for disbursement for U.S. goods and services. It is
used to summarize disbursement documents submitted with a borrower's
request and to calculate the requested financing amount. It will enable
EXIM lenders to identify the specific details of the amount of
disbursement requested for approval to ensure that the financing
request is complete and in compliance with EXIM's disbursement
requirements.
DATES: Comments should be received on or before September 28, 2018 to
be assured of consideration.
ADDRESSES: Comments may be submitted electronically on
WWW.REGULATIONS.GOV (EIB 18-02) or by mail to Office of Information and
Regulatory Affairs, 725 17th Street NW, Washington, DC 20038 Attn: EXIM
form (EIB 18-02). The information collection tool can be reviewed at:
https://www.exim.gov/sites/default/files/pub/pending/eib18-02_itemized_statement_of_payments-us_costs_for_exim_cgf_-_final.xlsx.
SUPPLEMENTARY INFORMATION:
Titles and Form Number: EIB 18-02 Itemized Statement of Payments--
US Costs for EXIM Credit Guarantee Facility.
OMB Number: XXXX-XXXX.
Type of Review: NEW.
Need and Use: The information collected will assist in determining
compliance of disbursement requests for U.S. goods and services
submitted to EXIM lenders under CGF transactions.
Affected Public: This form affects EXIM borrowers involved in
financing U.S. goods and services under CGF transactions.
Annual Number of Respondents: 12.
[[Page 44047]]
Estimated Time per Respondent: 150 minutes.
Annual Burden Hours: 30 hours.
Frequency of Reporting or Use: As needed.
Government Expenses: None.
This form is submitted by the borrower to the CGF lender for
review. The lender reports information regarding the disbursement
electronically to EXIM using OMB Number 3048-0046 CGF (EIB 12-02)
Disbursement Approval Request Report.
Bassam Doughman,
IT Specialist.
[FR Doc. 2018-18698 Filed 8-28-18; 8:45 am]
BILLING CODE 6690-01-P