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766.25 in possession of unpublished 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: 

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 

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. 


sradovich on DSK3GMQ082PROD with NOTICES
Federal Register / Vol. 83, No. 168 / Wednesday, August 29, 2018 / Notices 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 

EXPORT-IMPORT BANK 

[Public Notice: 2018–3016] 

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 

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_

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 

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 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 

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. 

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 18–05) 

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. 

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 


sradovich on DSK3GMQ082PROD with NOTICES