Agency Information Collection Activities: Comment Request, 67266-67267 [2019-26412]
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67266
Federal Register / Vol. 84, No. 236 / Monday, December 9, 2019 / Notices
Notice of data availability
(NODA).
ACTION:
The Environmental Protection
Agency (EPA) is providing notice of the
availability of preliminary lists of units
eligible for second-round allocations of
emission allowances for the 2019
control periods from the new unit setasides (NUSAs) established under the
Cross-State Air Pollution Rule (CSAPR)
trading programs. EPA has posted
spreadsheets containing the lists on
EPA’s website. EPA will consider timely
objections to the lists before
determining the amounts of the secondround allocations.
DATES: Objections to the information
referenced in this notice must be
received on or before January 8, 2020.
ADDRESSES: Submit your objections via
email to CSAPR_NUSA@epa.gov.
Include ‘‘2019 NUSA allocations’’ in the
email subject line and include your
name, title, affiliation, address, phone
number, and email address in the body
of the email.
FOR FURTHER INFORMATION CONTACT:
Questions concerning this action should
be addressed to Jason Kuhns at (202)
564–3236 or kuhns.jason@epa.gov or
Andrew Reighart at (202) 564–0418 or
reighart.andrew@epa.gov.
SUPPLEMENTARY INFORMATION: Under
each CSAPR trading program where
EPA is responsible for determining
emission allowance allocations, a
portion of each state’s emissions budget
for the program for each control period
is reserved in a NUSA (and in an
additional Indian country NUSA in the
case of states with Indian country
within their borders) for allocation to
certain units that would not otherwise
receive allowance allocations. The
procedures for identifying the eligible
units for each control period and for
allocating allowances from the NUSAs
and Indian country NUSAs to these
units are set forth in the CSAPR trading
program regulations at 40 CFR 97.411(b)
and 97.412 (NOX Annual), 97.511(b) and
97.512 (NOX Ozone Season Group 1),
97.611(b) and 97.612 (SO2 Group 1),
97.711(b) and 97.712 (SO2 Group 2), and
97.811(b) and 97.812 (NOX Ozone
Season Group 2). Each NUSA allowance
allocation process involves up to two
rounds of allocations to eligible units,
termed ‘‘new’’ units, followed by the
allocation to ‘‘existing’’ units of any
allowances not allocated to new units.
This notice concerns EPA’s
preliminary identification of units
eligible to receive allowances in the
second round of NUSA allocations for
the 2019 control periods. The units
eligible for second-round allocations for
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SUMMARY:
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a given control period are CSAPRaffected units that commenced
commercial operation between January
1 of the year before that control period
and November 30 of the year of that
control period. In the case of the 2019
control periods, an eligible unit
therefore must have commenced
commercial operation between January
1, 2018 and November 30, 2019
(inclusive). Generally, where a unit is
eligible to receive a second-round
NUSA allocation under a given CSAPR
trading program for a given control
period, the unit’s maximum potential
second-round allocation equals the
positive difference (if any) between the
unit’s emissions during the control
period as reported under 40 CFR part 75
and any first-round NUSA allocation the
unit received. If the total of such
maximum potential allocations to all
eligible units would exceed the total
allowances remaining in the NUSA, the
allocations are reduced on a pro-rata
basis. EPA notes that under 40 CFR
97.406(c)(3), 97.506(c)(3), 97.606(c)(3),
97.706(c)(3), and 97.806(c)(3), a unit’s
emissions occurring before its monitor
certification deadline are not considered
to have occurred during a control period
and consequently are not included in
the emission amounts used to determine
NUSA allocations.
The preliminary lists of eligible units
are set forth in Excel spreadsheets titled
‘‘CSAPR_NUSA_2019_NOX_Annual_
2nd_Round_Prelim_Data,’’ ‘‘CSAPR_
NUSA_2019_NOX_Ozone_Season_2nd_
Round_Prelim_Data,’’ and’’ ‘‘CSAPR_
NUSA_2019_SO2_2nd_Round_Prelim_
Data’’ available on EPA’s website at
https://www.epa.gov/csapr/csaprcompliance-year-2019-nusa-nodas. Each
spreadsheet contains a separate
worksheet for each state covered by that
program showing each unit
preliminarily identified as eligible for a
second-round NUSA allocation. Each
state worksheet also contains a
summary showing (1) the quantity of
allowances initially available in that
state’s 2019 NUSA, (2) the sum of the
2019 NUSA allowance allocations that
were made in the first round to new
units in that state, if any, and (3) the
quantity of allowances in the 2019
NUSA available for second-round
allocations to new units (or ultimately
for allocations to existing units), if any.
Objections should be strictly limited
to whether EPA has correctly identified
the units eligible for second-round 2019
NUSA allocations according to the
criteria established in the regulations
and should be emailed to the address
identified in ADDRESSES. Objections
must include: (1) Precise identification
of the specific data the commenter
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believes are inaccurate, (2) new
proposed data upon which the
commenter believes EPA should rely
instead, and (3) the reasons why EPA
should rely on the commenter’s
proposed data and not the data
referenced in this notice.
EPA notes that an allocation or lack
of allocation of allowances to a given
unit does not constitute a determination
that CSAPR does or does not apply to
the unit. EPA also notes that under 40
CFR 97.411(c), 97.511(c), 97.611(c),
97.711(c), and 97.811(c), allocations are
subject to potential correction if a unit
to which NUSA allowances have been
allocated for a given control period is
not actually an affected unit as of the
start of that control period.
(Authority: 40 CFR 97.411(b), 97.511(b),
97.611(b), 97.711(b), and 97.811(b).)
Dated: November 30, 2019.
Reid P. Harvey,
Director, Clean Air Markets Division, Office
of Atmospheric Programs, Office of Air and
Radiation.
[FR Doc. 2019–26466 Filed 12–6–19; 8:45 am]
BILLING CODE 6560–50–P
EXPORT-IMPORT BANK
[Public Notice: 2019–3026]
Agency Information Collection
Activities: Comment Request
Export-Import Bank of the
United States.
ACTION: Submission for OMB review and
comments request.
AGENCY:
Form Title: EIB 12–01 Medium-Term
Master Guarantee Agreement
Disbursement Approval Request.
SUMMARY: The Export-Import Bank of
the United States (EXIM Bank), as 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. EXIM Bank has an
electronic disbursement approval
processing system for guarantee lenders
with transactions documented under
Medium-Term Master Guarantee
Agreements. After an export transaction
has been authorized by EXIM Bank and
legal documentation has been
completed, the lender will obtain and
review the required disbursement
documents (e.g., invoices, bills of
lading, Exporter’s Certificate, etc.) and
will disburse the proceeds of the loan
for eligible goods and services. In order
to obtain approval of the disbursement,
the lender will access and complete an
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Federal Register / Vol. 84, No. 236 / Monday, December 9, 2019 / Notices
electronic questionnaire through EXIM
Bank’s online application system (EXIM
Online). Using the form, the lender will
input key data and request EXIM Bank’s
approval of the disbursement. EXIM
Bank’s action (approved or denied) is
posted on the lender’s history page.
The information collected in the
questionnaire will assist EXIM Bank in
determining that each disbursement
under a Medium-Term Guarantee meets
all the terms and conditions for
approval.
The information collection tool can be
reviewed at: https://exim.gov/sites/
default/files/pub/pending/eib12-01.pdf.
DATES: Comments must be received on
or before January 8, 2020 to be assured
of consideration.
ADDRESSES: Comments may be
submitted electronically on
www.regulations.gov or by mail to
Office of Information and Regulatory
Affairs, 725 17th Street NW,
Washington, DC 20038, Attn: OMB
3048–0049.
SUPPLEMENTARY INFORMATION:
Title and Form Number: EIB 12–01
Medium-Term Master Guarantee
Agreement Disbursement Approval
Request.
OMB Number: 3048–0049.
Type of Review: Regular.
Need and Use: The information
requested enables EXIM Bank to
determine that a disbursement under a
Medium-Term Guarantee meets all of
the terms and conditions for approval.
Affected Public: This form affects
lenders involved in the financing of U.S.
goods and services exports.
Annual Number of Respondents: 150.
Estimated Time per Respondent: 30
minutes.
Annual Burden Hours: 75 hours.
Frequency of Reporting of Use:
Annual.
Government Expenses:
Reviewing time per year: 38 hours.
Average Wages per Hour: $42.50.
Average Cost per Year: $1,615.00
(time * wages).
Benefits and Overhead: 20%.
Total Government Cost: $1,938.
ACTION:
Bassam Doughman,
IT Project Manager.
SUPPLEMENTARY INFORMATION:
[FR Doc. 2019–26412 Filed 12–6–19; 8:45 am]
khammond on DSKJM1Z7X2PROD with NOTICES
BILLING CODE 6690–01–P
EXPORT-IMPORT BANK
[Public Notice: 2019–3025]
Agency Information Collection
Activities: Comment Request
Export-Import Bank of the
United States.
AGENCY:
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New Submission for OMB
review and final comments request.
Form Title: EIB 15–04 Exporter’s
Certificate for Co-Financed Loan,
Guarantee & MT Insurance Programs.
SUMMARY: The Export-Import Bank of
the United States (Ex-Im Bank), as 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. Ex-Im Bank’s borrowers,
financial institution policy holders and
guaranteed lenders provide this form to
U.S. exporters, who certify to the
eligibility of their exports for Ex-Im
Bank support. For direct loans and loan
guarantees, the completed form is
required to be submitted at time of
disbursement and held by either the
guaranteed lender or Ex-Im Bank. For
MT insurance, the completed forms are
held by the financial institution, only to
be submitted to Ex-Im Bank in the event
of a claim filing. Ex-Im Bank uses the
referenced form to obtain exporter
certifications regarding the export
transaction, content sourcing, and their
eligibility to participate in USG
programs with respect to co-financed
transactions. These details are necessary
to determine the value and legitimacy of
Ex-Im Bank financing support and
claims submitted. It also provides the
financial institutions a check on the
export transaction’s eligibility at the
time it is fulfilling a financing request.
The information collection tool can be
reviewed at: https://www.exim.gov/sites/
default/files/pub/pending/eib15-04.pdf.
Comments must be received on
or before January 8, 2020 to be assured
of consideration.
DATES:
Comments may be
submitted electronically on
www.regulations.gov or by mail to
Office of Information and Regulatory
Affairs, 725 17th Street NW,
Washington, DC 20038. Attn: OMB
3048–00XX EIB15–04.
ADDRESSES:
Title and Form Number: EIB 15–04
Exporter’s Certificate for Co-Financed
Loan, Guarantee & MT Insurance
Programs.
OMB Number: 3048–0052.
Type of Review: Regular.
Need and Use: The information
collected will allow Ex-Im Bank to
determine compliance and content for
transaction requests submitted to Ex-Im
Bank under its co-financed insurance,
guarantee, and direct loan programs.
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67267
Affected Public
This form affects entities involved in
the export of U.S. goods and services.
Annual Number of Respondents: 30.
Estimated Time per Respondent: 30
minutes.
Annual Burden Hours: 15 hours.
Frequency of Reporting of Use: As
required.
Government Expenses
Reviewing time per year: 0.5 hours.
Average Wages per Hour: $42.50.
Average Cost per Year: $21.25 (time *
wages).
Benefits and Overhead: 20%.
Total Government Cost: $25.5.
Bassam Doughman,
IT Project Manager, Office of the Chief
Information Officer.
[FR Doc. 2019–26411 Filed 12–6–19; 8:45 am]
BILLING CODE 6690–01–P
EXPORT-IMPORT BANK
[Public Notice 2019–3028]
Agency Information Collection
Activities: Final Collection; Comment
Request
Export-Import Bank of the U.S.
Submission for OMB review and
comments request.
AGENCY:
ACTION:
Form Title: EIB 09–01 Payment
Default Report OMB 3048–0028.
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 collection allows insured/
guaranteed parties and insurance
brokers to report overdue payments
from the borrower and/or guarantor. To
facilitate completion, the form includes
many checkboxes and self-populating
fields. Also, customers can submit it
electronically through EXIM Online,
replacing paper reporting. EXIM
provides insurance, loans, and loan
guarantees for the financing of exports
of goods and services.
The form can be viewed at: https://
www.exim.gov/sites/default/files//
forms/eib09-01_0.pdf.
DATES: Comments should be received on
or before January 8, 2020, to be assured
of consideration.
ADDRESSES: Comments may be
submitted electronically on https://
www.regulations.gov or mail to Mr. Gary
Allo, Export Import Bank of the United
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Agencies
[Federal Register Volume 84, Number 236 (Monday, December 9, 2019)]
[Notices]
[Pages 67266-67267]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2019-26412]
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EXPORT-IMPORT BANK
[Public Notice: 2019-3026]
Agency Information Collection Activities: Comment Request
AGENCY: Export-Import Bank of the United States.
ACTION: Submission for OMB review and comments request.
-----------------------------------------------------------------------
Form Title: EIB 12-01 Medium-Term Master Guarantee Agreement
Disbursement Approval Request.
SUMMARY: The Export-Import Bank of the United States (EXIM Bank), as
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. EXIM Bank has an electronic
disbursement approval processing system for guarantee lenders with
transactions documented under Medium-Term Master Guarantee Agreements.
After an export transaction has been authorized by EXIM Bank and legal
documentation has been completed, the lender will obtain and review the
required disbursement documents (e.g., invoices, bills of lading,
Exporter's Certificate, etc.) and will disburse the proceeds of the
loan for eligible goods and services. In order to obtain approval of
the disbursement, the lender will access and complete an
[[Page 67267]]
electronic questionnaire through EXIM Bank's online application system
(EXIM Online). Using the form, the lender will input key data and
request EXIM Bank's approval of the disbursement. EXIM Bank's action
(approved or denied) is posted on the lender's history page.
The information collected in the questionnaire will assist EXIM
Bank in determining that each disbursement under a Medium-Term
Guarantee meets all the terms and conditions for approval.
The information collection tool can be reviewed at: https://exim.gov/sites/default/files/pub/pending/eib12-01.pdf.
DATES: Comments must be received on or before January 8, 2020 to be
assured of consideration.
ADDRESSES: Comments may be submitted electronically on
www.regulations.gov or by mail to Office of Information and Regulatory
Affairs, 725 17th Street NW, Washington, DC 20038, Attn: OMB 3048-0049.
SUPPLEMENTARY INFORMATION:
Title and Form Number: EIB 12-01 Medium-Term Master Guarantee
Agreement Disbursement Approval Request.
OMB Number: 3048-0049.
Type of Review: Regular.
Need and Use: The information requested enables EXIM Bank to
determine that a disbursement under a Medium-Term Guarantee meets all
of the terms and conditions for approval.
Affected Public: This form affects lenders involved in the
financing of U.S. goods and services exports.
Annual Number of Respondents: 150.
Estimated Time per Respondent: 30 minutes.
Annual Burden Hours: 75 hours.
Frequency of Reporting of Use: Annual.
Government Expenses:
Reviewing time per year: 38 hours.
Average Wages per Hour: $42.50.
Average Cost per Year: $1,615.00 (time * wages).
Benefits and Overhead: 20%.
Total Government Cost: $1,938.
Bassam Doughman,
IT Project Manager.
[FR Doc. 2019-26412 Filed 12-6-19; 8:45 am]
BILLING CODE 6690-01-P