Federal Register / Vol. 83, No. 30 / Tuesday, February 13, 2018 / Notices 6165 

10For a full discussion of this practice, see 

Antidumping and Countervailing Duty Proceedings: 

Assessment of Antidumping Duties, 68 FR 23954 

(May 6, 2003). 

11See Certain Steel Nails from Taiwan: Notice of 

Court Decision Not in Harmony with Final 

Determination in Less Than Fair Value 

Investigation and Notice of Amended Final 

Determination, 82 FR 55090, 55091 (November 20, 

2017). 

results of this administrative review in 

the Federal Register. We will instruct 

CBP to apply an ad valorem assessment 

rate of 78.17 percent to all entries of 

subject merchandise during the POR 

which were produced and/or exported 

by the companies stated above. 

For the companies which were not 

selected for individual review, we will 

assign an assessment rate based on the 

methodology described in the ‘‘Rates for 

Non-Examined Companies’’ section, 

above. 

Consistent with Commerce’s 

assessment practice, for entries of 

subject merchandise during the POR 

produced by Bonuts, PT/Pro-Team, 

Unicatch, or the non-examined 

companies for which the producer did 

not know that its merchandise was 

destined for the United States, we will 

instruct CBP to liquidate unreviewed 

entries at the all-others rate if there is no 

rate for the intermediate company(ies) 

involved in the transaction.10

Cash Deposit Requirements 

The following cash deposit 

requirements will be effective for all 

shipments of subject merchandise 

entered, or withdrawn from warehouse, 

for consumption on or after the 

publication date of the final results of 

this administrative review, as provided 

for by section 751(a)(2)(C) of the Act: (1) 

The cash deposit rates for the 

companies listed in these final results 

will be equal to the rates established in 

the final results of this review; (2) for 

merchandise exported by producers or 

exporters not covered in this review but 

covered in a prior segment of this 

proceeding, the cash deposit rate will 

continue to be the company-specific rate 

published for the most recently 

completed segment in which the 

company was reviewed; (3) if the 

exporter is not a firm covered in this 

review or the original less-than-fairvalue (LTFV) investigation, but the 

producer is, the cash deposit rate will be 

the rate established for the most recently 

completed segment of this proceeding 

for the producer of the subject 

merchandise; and (4) the cash deposit 

rate for all other producers or exporters 

will continue to be 2.16 percent,11 the 

all-others rate established in the LTFV 

investigation. These cash deposit 

requirements, when imposed, shall 

remain in effect until further notice. 

Notification to Importers 

This notice serves as a final reminder 

to importers of their responsibility 

under 19 CFR 351.402(f)(2) to file a 

certificate regarding the reimbursement 

of antidumping duties prior to 

liquidation of the relevant entries 

during this POR. Failure to comply with 

this requirement could result in 

Commerce’s presumption that 

reimbursement of antidumping duties 

occurred and the subsequent assessment 

of double antidumping duties. 

Notification to Interested Parties 

Regarding Administrative Protective 

Order 

This notice also serves as the only 

reminder to parties subject to 

administrative protective order (APO) of 

their responsibility concerning the 

disposition of proprietary information 

disclosed under APO in accordance 

with 19 CFR 351.305(a)(3), which 

continues to govern business 

proprietary information in this segment 

of the proceeding. Timely written 

notification of the return or destruction 

of APO materials or conversion to 

judicial protective order is hereby 

requested. Failure to comply with the 

regulations and the terms of an APO is 

a sanctionable violation. 

We are issuing and publishing this 

notice in accordance with sections 

751(a)(1) and 777(i)(1) of the Act and 19 

CFR 351.213(h). 

Dated: February 6, 2018. 

Gary Taverman, 

Deputy Assistant Secretary for Antidumping 

and Countervailing Duty Operations, 

performing the non-exclusive functions and 

duties of the Assistant Secretary for 

Enforcement and Compliance. 

Appendix 

List of Topics Discussed in the Issues and 

Decision Memorandum 

I. Summary 

II. List of Issues 

III. Background 

IV. Scope of the Order 

V. Rate for Non-Examined Companies 

VI. Partial Rescission of Administrative 

Review 

VII. Discussion of the Issues 

A. PT/Pro-Team Issue 

Comment 1: Application of Adverse Facts 

Available to PT/Pro-Team 

B. Unicatch Issues 

Comment 2: Application of Adverse Facts 

Available to Unicatch 

Comment 3: Other Cost Issues 

Comment 4: Unicatch’s U.S. Sales Data 

Comment 5: Middleman Dumping for 

Unicatch 

Comment 6: Constructed Value Profit and 

Selling Expenses 

Comment 7: Correction of Clerical Errors 

VIII. Recommendation 

[FR Doc. 2018–02897 Filed 2–12–18; 8:45 am] 

BILLING CODE 3510–DS–P 

CORPORATION FOR NATIONAL AND 

COMMUNITY SERVICE 

Agency Information Collection 

Activities; Submission to the Office of 

Management and Budget for Review 

and Approval; Comment Request; 

Financial Management Survey 

AGENCY: Corporation for National and 

Community Service. 

ACTION: Notice. 

SUMMARY: The Corporation for National 

and Community Service (CNCS) has 

submitted a public information 

collection request (ICR) entitled 

Financial Management Survey for 

review and approval in accordance with 

the Paperwork Reduction Act of 1995. 

DATES: Comments may be submitted, 

identified by the title of the information 

collection activity, by March 15, 2018. 

ADDRESSES: Comments may be 

submitted, identified by the title of the 

information collection activity, to the 

Office of Information and Regulatory 

Affairs, Attn: Ms. Sharon Mar, OMB 

Desk Officer for the Corporation for 

National and Community Service, by 

any of the following two methods 

within 30 days from February 13, 2018: 

(1) By fax to: 202–395–6974, 

Attention: Ms. Sharon Mar, OMB Desk 

Officer for the Corporation for National 

and Community Service; or 

(2) By email to: smar@omb.eop.gov. 

FOR FURTHER INFORMATION CONTACT: 

Douglas Godesky, Senior Grants Officer, 

at 202–606–6967 or email to dgodesky@

cns.gov. Individuals who use a 

telecommunications device for the deaf 

(TTY–TDD) may call 1–800–833–3722 

between 8:00 a.m. and 8:00 p.m. Eastern 

Time, Monday through Friday. 

SUPPLEMENTARY INFORMATION: OMB is 

particularly interested in comments 

which: 

• Evaluate whether the proposed 

collection of information is necessary 

for the proper performance of the 

functions of CNCS, including whether 

the information will have practical 

utility; 

• Evaluate the accuracy of the 

agency’s estimate of the burden of the 

proposed collection of information, 

including the validity of the 

methodology and assumptions; 


sradovich on DSK3GMQ082PROD with NOTICES
6166 Federal Register / Vol. 83, No. 30 / Tuesday, February 13, 2018 / Notices 

• Propose ways to enhance the 

quality, utility, and clarity of the 

information to be collected; and 

• Propose ways to minimize the 

burden of the collection of information 

on those who are to respond, including 

through the use of appropriate 

automated, electronic, mechanical, or 

other technological collection 

techniques or other forms of information 

technology. 

Comments 

A 60-day Notice requesting public 

comment was published in the Federal 

Register on July 19, 2017 at Vol. 82, No. 

137, Page 33072. This comment period 

ended September 18, 2017. No public 

comments were received from this 

Notice. 

Description: The Financial 

Management Survey collects 

information about the capacity of 

organizations to manage federal grant 

funds. Information from the survey is 

used to assess an organization’s 

structure and capacity-building needs 

and identify any appropriate technical 

assistance and/or resources to 

strengthen federal grant management 

and compliance operations. CNCS seeks 

to renew the current information 

collection. The information collection 

will otherwise be used in the same 

manner as the existing application. 

CNCS also seeks to continue using the 

current application until the revised 

application is approved by OMB. The 

current application expired on 

September 30, 2017. 

Type of Review: Renewal. 

Agency: Corporation for National and 

Community Service. 

Title: Financial Management Survey. 

OMB Number: 3045–0102. 

Agency Number: None. 

Affected Public: Non-profit 

Organizations, State, Local and Tribal 

Governments that are first-time 

recipients of CNCS grant funds, or 

renewing their ability to receive CNCS 

grant funds. 

Total Respondents: 200. 

Frequency: Once. 

Average Time per Response: Averages 

2.00 hours. 

Estimated Total Burden Hours: 400 

hours. 

Total Burden Cost (capital/startup): 

None. 

Total Burden Cost (operating/ 

maintenance): None. 

Dated: February 2, 2018. 

Joseph Liciardello, 

Acting Chief Grants Officer. 

[FR Doc. 2018–02880 Filed 2–12–18; 8:45 am] 

BILLING CODE 6050–28–P 

DEPARTMENT OF DEFENSE 

Office of the Secretary 

[Transmittal No. 17–76] 

Arms Sales Notification 

AGENCY: Defense Security Cooperation 

Agency, Department of Defense (DoD). 

ACTION: Arms sales notice. 

SUMMARY: The Department of Defense is 

publishing the unclassified text of an 

arms sales notification. 

FOR FURTHER INFORMATION CONTACT: 

Pamela Young, (703) 697–9107, 

pamela.a.young14.civ@mail.mil or 

Kathy Valadez, (703) 697–9217, 

kathy.a.valadez.civ@mail.mil; DSCA/ 

DSA–RAN. 

SUPPLEMENTARY INFORMATION: This 

36(b)(1) arms sales notification is 

published to fulfill the requirements of 

section 155 of Public Law 104–164 

dated July 21, 1996. The following is a 

copy of a letter to the Speaker of the 

House of Representatives, Transmittal 

17–76 with attached Policy Justification 

and Sensitivity of Technology. 

Dated: February 8, 2018. 

Aaron Siegel, 

Alternate OSD Federal Register Liaison 

Officer, Department of Defense. 

BILLING CODE 5001–06–P 


sradovich on DSK3GMQ082PROD with NOTICES