Federal Register / Vol. 87, No. 52 / Thursday, March 17, 2022 / Notices 15277 

1 15 U.S.C. 78s(b)(1). 

2 17 CFR 240.19b–4. 

3 15 U.S.C. 78s(b)(3)(A). 

4 17 CFR 240.19b–4(f)(4)(ii). 

Transport, Envelope Sender, Envelope 

Sending IP Address, Envelope Targets, 

Flags Id-Routed, Flags Is-Authenticated, 

Flags Is-System-Test, Flags Is-TestMode, Delivery Status TLS, Deliver 

Status MX Host, Delivery Status Code, 

Delivery Status Description, Delivery 

Status Session Seconds, Delivery Status 

Retry Seconds, Delivery Status Attempt 

Number, Delivery Status Message, 

Delivery Status Certificate Verified, 

Message Headers, Message To, Message 

ID, Message From Email Address, 

Message Subject, Message Attachments, 

Message Size, Storage URL, Storage Key, 

Recipient Email Address, Recipient 

Domain, Campaigns, Tags, User 

Variables. 

18. Cloud service Unsubscribed Audit 

Log: Event, ID, Timestamp, Log Level, 

Recipient Email Address, Geolocation 

Country, Geolocation Region, 

Geolocation City, Campaigns, Tags, User 

Variables, IP Address, Client Info Client 

Type, Client Info Client Operating 

System, Client Info Device Type, Client 

Info Client Name, Client Info User 

Agent, Message Headers, Message ID. 

19. Cloud service Complained Audit 

Log: Event, ID, Timestamp, Log Level, 

Recipient Email Address, Tags, 

Campaigns, User Variables, Flags IsTest-Mode, Message Headers, Message 

To, Message ID, Message From, Message 

Subject, Message Attachments, Message 

Size. 

20. Cloud service Stored Audit Log: 

Event, ID, Timestamp, Log Level, Flags 

Is-Test-Mode, Message Headers, 

Message To, Message ID, Message From, 

Message Subject, Message Attachments, 

Message Recipients, Message Size, 

Storage URL, Storage Key, Campaigns, 

Tags, User Variables. 

21. Cloud service Rejected Audit Log: 

Event, ID, Timestamp, Log Level, Flags 

Is-Test-Mode, Reject Reason, Reject 

Description, Message Headers, Message 

To, Message ID, Message From, Message 

Subject, Message Attachments, Message 

Size, Campaigns, Tags, User Variables. 

RECORD SOURCE CATEGORIES: 

Individual customers who request to 

enroll in the Informed Delivery feature 

notification service; usps.com account 

holders; other USPS systems and 

applications including those that 

support online change of address, mail 

hold services, Premium Forwarding 

Service, or P.O. Boxes Online; 

commercial entities, including 

commercial mailers or other Postal 

Service business partners and thirdparty mailing list providers. 

ROUTINE USES OF RECORDS MAINTAINED IN THE

SYSTEM, INCLUDING CATEGORIES OF USERS AND

PURPOSES OF SUCH USES: 

Standard routine uses 1. through 7., 

10., and 11. apply. 

POLICIES AND PRACTICES FOR STORAGE OF

RECORDS: 

Automated database and computer 

storage media. 

POLICIES OF PRACTICES FOR RETRIEVAL OF

RECORDS: 

By customer email address, 11-Digit 

ZIP Code and/or the Mailer ID 

component of the Intelligent Mail 

Barcode. 

POLICIES AND PRACTICES FOR RETENTION AND

DISPOSAL OF RECORDS: 

1. Mailpiece images will be retained 

up to 7 days (mailpiece images are not 

associated with personally identifiable 

information). Records stored in the 

subscription database are retained until 

the customer cancels or opts out of the 

service. 

2. User data is retained for 2 years, 11 

months. 

3. Records relating to Cloud Storage 

Audit Logs are retained for 13 months. 

Records existing on computer storage 

media are destroyed according to the 

applicable USPS media sanitization 

practice. Any records existing on paper 

will be destroyed by burning, pulping, 

or shredding. 

ADMINISTRATIVE, TECHNICAL, AND PHYSICAL

SAFEGUARDS: 

Computers and computer storage 

media are located in controlled-access 

areas under supervision of program 

personnel. Access to these areas is 

limited to authorized personnel, who 

must be identified with a badge. Access 

to records is limited to individuals 

whose official duties require such 

access. Contractors and licensees are 

subject to contract controls and 

unannounced on-site audits and 

inspections. Computers are protected by 

mechanical locks, card key systems, or 

other physical access control methods. 

The use of computer systems is 

regulated with installed security 

software, computer logon 

identifications, and operating system 

controls including access controls, 

terminal and transaction logging, and 

file management software. Online data 

transmissions are protected by 

encryption. Access is controlled by 

logon ID and password. Online data 

transmissions are protected by 

encryption. 

RECORD ACCESS PROCEDURES: 

Requests for access must be made in 

accordance with the Notification 

Procedure above and USPS Privacy Act 

regulations regarding access to records 

and verification of identity under 39 

CFR 266.5. 

CONTESTING RECORD PROCEDURES: 

See Notification Procedures below or 

Record Access Procedures above. 

NOTIFICATION PROCEDURES: 

Customers who want to know if 

information about them is maintained in 

this system of records must address 

inquiries in writing to the system 

manager. Inquiries must contain name, 

address, email, and other identifying 

information. 

EXEMPTIONS PROMULGATED FOR THE SYSTEM: 

None. 

HISTORY: 

December 15, 2021, 86 FR 71299; 

December 27, 2018, 83 FR 66768; 

August 25, 2016, 81 FR 58542. 

* * * * * 

Joshua J. Hofer, 

Attorney, Ethics and Legal Compliance. 

[FR Doc. 2022–05654 Filed 3–16–22; 8:45 am] 

BILLING CODE 7710–12–P 

SECURITIES AND EXCHANGE 

COMMISSION 

[Release No. 34–94404; File No. SR–ICEEU– 

2022–006] 

Self-Regulatory Organizations; ICE 

Clear Europe Limited; Notice of Filing 

and Immediate Effectiveness of 

Proposed Rule Change Relating to 

Amendments to the ICE Clear Europe 

Delivery Procedures 

March 11, 2022. 

Pursuant to Section 19(b)(1) of the 

Securities Exchange Act of 1934 

(‘‘Act’’),1 and Rule 19b–4 thereunder,2

notice is hereby given that on March 7, 

2022, ICE Clear Europe Limited (‘‘ICE 

Clear Europe’’ or the ‘‘Clearing House’’) 

filed with the Securities and Exchange 

Commission (‘‘Commission’’) the 

proposed rule changes described in 

Items I, II and III below, which Items 

have been prepared primarily by ICE 

Clear Europe. ICE Clear Europe filed the 

proposed rule change pursuant to 

Section 19(b)(3)(A) of the Act 3 and Rule 

19b–4(f)(4)(ii) thereunder,4 such that the 

proposed rule change was immediately 

effective upon filing with the 

Commission. The Commission is 

publishing this notice to solicit 


khammond on DSKJM1Z7X2PROD with NOTICES
15278 Federal Register / Vol. 87, No. 52 / Thursday, March 17, 2022 / Notices 

5 15 U.S.C. 78q–1. 

6 15 U.S.C. 78q–1(b)(3)(F). 

7 15 U.S.C. 78q–1(b)(3)(F). 

8 15 U.S.C. 78q–1(b)(3)(F). 

9 17 CFR 240.17Ad–22(e)(10). 

comments on the proposed rule change 

from interested persons. 

I. Clearing Agency’s Statement of the 

Terms of Substance of the Proposed 

Rule Change 

The principal purpose of the 

proposed amendments is for ICE Clear 

Europe to amend Part H of its Delivery 

Procedures (‘‘Delivery Procedures’’ or 

‘‘Procedures’’) to cover ICE Endex 

German THE Natural Gas Daily Futures 

Contracts (the ‘‘Contracts’’), natural gas 

futures contracts that will be traded on 

ICE Endex and cleared by ICE Clear 

Europe. The proposed updates would 

also make certain conforming changes 

elsewhere in the Delivery Procedures. 

II. Clearing Agency’s Statement of the 

Purpose of, and Statutory Basis for, the 

Proposed Rule Change 

In its filing with the Commission, ICE 

Clear Europe included statements 

concerning the purpose of and basis for 

the proposed rule change and discussed 

any comments it received on the 

proposed rule change. The text of these 

statements may be examined at the 

places specified in Item IV below. ICE 

Clear Europe has prepared summaries, 

set forth in sections (A), (B), and (C) 

below, of the most significant aspects of 

such statements. 

(A) Clearing Agency’s Statement of the 

Purpose of, and Statutory Basis for, the 

Proposed Rule Change 

(a) Purpose 

ICE Clear Europe is proposing to 

amend Part H of the Delivery 

Procedures, which currently addresses 

delivery under ICE Endex German THE 

Natural Gas Futures Contracts (the 

‘‘Monthly Contract’’), to also include the 

Contracts, which are a daily futures 

contract with respect to the same 

underlying commodity. The 

amendments would also make certain 

conforming changes elsewhere in the 

Delivery Procedures. The amended 

Delivery Procedures would provide the 

delivery specifications and processes 

related to delivery under the Contracts. 

Other minor drafting clarifications and 

updates would also be made. 

The amendments would provide that 

for the Contracts, the price at which the 

contract is delivered is the Exchange 

Delivery Settlement Price (EDSP) for the 

Business Day immediately prior to the 

calendar day on which the Delivery Day 

for the Contracts commences in 

accordance with ICE Endex Rules. 

The amendments would state the 

cessation of trading for the Contracts; 

specifically, the Contracts cease trading 

at 18:00 hours on the Business Day 

which is one Business Day prior to the 

Delivery Day, in accordance with ICE 

Endex Rules. 

With respect to Exchange for 

Physicals (EFPs) and Exchange for 

Swaps (EFSs), the amendments would 

provide that, for the Contracts, EFPs and 

EFSs may be posted up to thirty minutes 

following the cessation of trading. 

In the delivery timetable for routine 

deliveries of the current Monthly 

Contract, a minor correction would be 

made regarding timing specifications 

related to the nomination of a Transferor 

or Transferee. The related MPFE report 

to be made available to Clearing 

Members would be made available after 

(and not by) 12:30 CET. 

A new delivery timetable would be 

added for routine deliveries under the 

Contracts and failed delivery under the 

Contracts. The routine delivery 

timetable would set out, among other 

matters, deadlines for submissions of 

delivery intentions and nominations 

and other notifications, provision of 

buyer’s and seller’s security, 

confirmation of delivery and payment. 

The timetable relating to failed 

deliveries would address, among other 

matters, additional margin requirements 

and invoicing of payments for failed 

deliveries. 

In the delivery documentation 

summary timetable for the current 

Monthly Contract, a minor correction 

would be made regarding timing of the 

confirmation report. When available, a 

copy of such report must be provided by 

Buyers and Sellers to the relevant 

Transferor(s) and Transferee(s) by 12:30 

CET (not 14:00 CET). 

A new delivery documentation 

summary timetable for the Contracts 

would be added which describes the 

certain reports to be made available to 

Clearing Members by the Clearing 

House with respect to the Contracts and 

certain other forms, as well as timing 

specifications. 

(b) Statutory Basis 

ICE Clear Europe believes that the 

proposed amendments to the Delivery 

Procedures are consistent with the 

requirements of Section 17A of the Act 5

and the regulations thereunder 

applicable to it. In particular, Section 

17A(b)(3)(F) of the Act 6 requires, among 

other things, that the rules of a clearing 

agency be designed to promote the 

prompt and accurate clearance and 

settlement of securities transactions 

and, to the extent applicable, derivative 

agreements, contracts, and transactions, 

the safeguarding of securities and funds 

in the custody or control of the clearing 

agency or for which it is responsible, 

and the protection of investors and the 

public interest. The proposed changes to 

the Delivery Procedures are designed to 

establish delivery procedures relating to 

the Contracts, which will be traded on 

ICE Endex and cleared at ICE Clear 

Europe. The amendments would set out 

delivery specifications related to the 

Contracts, including the settlement 

price, delivery timing and delivery 

documentation, in line with Delivery 

Procedures for the Monthly Contract 

and other types of deliverable energy 

futures contracts. Contracts providing 

for delivery under Part H will be cleared 

by the Clearing House in the 

substantially same manner as the 

existing Monthly Contract and other 

types of deliverable energy futures 

contracts and will be supported by ICE 

Clear Europe’s existing F&O financial 

resources, risk management, systems 

and operational arrangements. 

Accordingly, ICE Clear Europe believes 

that its financial resources, risk 

management, systems and operational 

arrangements are sufficient to support 

clearing of such contracts and to manage 

the risks associated with such contracts. 

As a result, in ICE Clear Europe’s view, 

the amendments would be consistent 

with the prompt and accurate clearance 

and settlement of the contracts, and the 

protection of investors and the public 

interest consistent with the 

requirements of Section 17A(b)(3)(F) of 

the Act.7 (In ICE Clear Europe’s view, 

the amendments would not affect the 

safeguarding of funds or securities in 

the custody or control of the clearing 

agency or for which it is responsible, 

within the meaning of Section 

17A(b)(3)(F).8) 

In addition, Rule 17Ad–22(e)(10) 9

provides that ‘‘[e]ach covered clearing 

agency shall establish, implement, 

maintain and enforce written policies 

and procedures reasonable designed to, 

as applicable [. . .] establish and 

maintain transparent written standards 

that state its obligations with respect to 

the delivery of physical instruments, 

and establish and maintain operational 

practices that identify, monitor and 

manage the risks associated with such 

physical deliveries.’’ As discussed 

above, the amendments would modify 

Part H of the Delivery Procedures to add 

procedures applicable to the delivery 

and settlement of the Contracts. The 

procedures would address, among other 

matters, delivery specifications for such 

contracts and certain other 


khammond on DSKJM1Z7X2PROD with NOTICES
Federal Register / Vol. 87, No. 52 / Thursday, March 17, 2022 / Notices 15279 

10 17 CFR 240.17Ad–22(e)(10). 

11 15 U.S.C. 78s(b)(3)(A). 12 17 CFR 240.19b–4(f). 

13 17 CFR 200.30–3(a)(12). 

1 15 U.S.C. 78s(b)(1). 

2 17 CFR 240.19b–4. 

documentation and timing matters, 

consistent with the requirements of the 

Clearing House. Clearance of the 

Contracts would otherwise be supported 

by ICE Clear Europe’s existing financial 

resources, risk management, systems 

and operational arrangements. The 

amendments thus appropriately clarify 

the role and responsibilities of the 

Clearing House and Clearing Members 

with respect to physical delivery. As a 

result, ICE Clear Europe believes the 

amendments are consistent with the 

requirements of Rule 17Ad–22(e)(10).10

(B) Clearing Agency’s Statement on 

Burden on Competition 

ICE Clear Europe does not believe the 

proposed amendments would have any 

impact, or impose any burden, on 

competition not necessary or 

appropriate in furtherance of the 

purposes of the Act. The proposed 

amendments to the Delivery Procedures 

are intended to establish procedures 

applicable to the delivery and 

settlement of the Contracts in 

connection with the listing of such 

Contracts for trading on the ICE Endex 

market. ICE Clear Europe believes that 

such contracts would provide 

opportunities for interested market 

participants to engage in trading activity 

in the relevant German natural gas 

market. ICE Clear Europe does not 

believe the amendments would 

adversely affect competition among 

Clearing Members, materially affect the 

cost of clearing, adversely affect access 

to clearing for Clearing Members or their 

customers, or otherwise adversely affect 

competition in clearing services. 

Accordingly, ICE Clear Europe does not 

believe that the amendments would 

impose any impact or burden on 

competition that is not appropriate in 

furtherance of the purpose of the Act. 

(C) Clearing Agency’s Statement on 

Comments on the Proposed Rule 

Change Received From Members, 

Participants or Others 

Written comments relating to the 

proposed amendments have not been 

solicited or received by ICE Clear 

Europe. ICE Clear Europe will notify the 

Commission of any comments received 

with respect to the proposed rule 

change. 

III. Date of Effectiveness of the 

Proposed Rule Change and Timing for 

Commission Action 

The foregoing rule change has become 

effective pursuant to Section 19(b)(3)(A) 

of the Act 11 and paragraph (f) of Rule 

19b–4 12 thereunder. At any time within 

60 days of the filing of the proposed rule 

change, the Commission summarily may 

temporarily suspend such rule change if 

it appears to the Commission that such 

action is necessary or appropriate in the 

public interest, for the protection of 

investors, or otherwise in furtherance of 

the purposes of the Act. 

IV. Solicitation of Comments 

Interested persons are invited to 

submit written data, views, and 

arguments concerning the foregoing, 

including whether the proposed rule 

change is consistent with the Act. 

Comments may be submitted by any of 

the following methods: 

Electronic Comments 

• Use the Commission’s internet 

comment form (http://www.sec.gov/ 

rules/sro.shtml) or 

• Send an email to rule-comments@

sec.gov. Please include File Number SR– 

ICEEU–2022–006 on the subject line. 

Paper Comments 

• Send paper comments in triplicate 

to Secretary, Securities and Exchange 

Commission, 100 F Street NE, 

Washington, DC 20549–1090. 

All submissions should refer to File 

Number SR–ICEEU–2022–006. This file 

number should be included on the 

subject line if email is used. To help the 

Commission process and review your 

comments more efficiently, please use 

only one method. The Commission will 

post all comments on the Commission’s 

internet website (http://www.sec.gov/ 

rules/sro.shtml). Copies of the 

submission, all subsequent 

amendments, all written statements 

with respect to the proposed rule 

change that are filed with the 

Commission, and all written 

communications relating to the 

proposed rule change between the 

Commission and any person, other than 

those that may be withheld from the 

public in accordance with the 

provisions of 5 U.S.C. 552, will be 

available for website viewing and 

printing in the Commission’s Public 

Reference Room, 100 F Street NE, 

Washington, DC 20549, on official 

business days between the hours of 

10:00 a.m. and 3:00 p.m. Copies of such 

filings will also be available for 

inspection and copying at the principal 

office of ICE Clear Europe and on ICE 

Clear Europe’s website at https://

www.theice.com/clear-europe/ 

regulation. 

All comments received will be posted 

without change. Persons submitting 

comments are cautioned that we do not 

redact or edit personal identifying 

information from comment submissions. 

You should submit only information 

that you wish to make available 

publicly. All submissions should refer 

to File Number SR–ICEEU–2022–006 

and should be submitted on or before 

April 7, 2022. 

For the Commission, by the Division of 

Trading and Markets, pursuant to delegated 

authority.13

Eduardo Aleman, 

Assistant Secretary. 

[FR Doc. 2022–05596 Filed 3–16–22; 8:45 am] 

BILLING CODE 8011–01–P 

SECURITIES AND EXCHANGE 

COMMISSION 

[Release No. 34–94403; File No. SR–LTSE– 

2022–01] 

Self-Regulatory Organizations; LongTerm Stock Exchange, Inc.; Notice of 

Filing and Immediate Effectiveness of 

a Proposed Rule Change To Extend 

the Date of the Pilot Related to the 

Market-Wide Circuit Breaker in Rule 

11.280 

March 11, 2022. 

Pursuant to Section 19(b)(1) of the 

Securities Exchange Act of 1934 (the 

‘‘Act’’),1 and Rule 19b–4 thereunder,2

notice is hereby given that on March 4, 

2022, Long-Term Stock Exchange, Inc. 

(‘‘LTSE’’ or the ‘‘Exchange’’) filed with 

the Securities and Exchange 

Commission (the ‘‘Commission’’) the 

proposed rule change as described in 

Items I and II below, which Items have 

been prepared by the self-regulatory 

organization. The Commission is 

publishing this notice to solicit 

comments on the proposed rule change 

from interested persons. 

I. Self-Regulatory Organization’s 

Statement of the Terms of Substance of 

the Proposed Rule Change 

LTSE proposes a rule change to 

extend the pilot related to the marketwide circuit breaker in Rule 11.280. 

The text of the proposed rule change 

is available at the Exchange’s website at 

https://longtermstockexchange.com/, at 

the principal office of the Exchange, and 

at the Commission’s Public Reference 

Room. 


khammond on DSKJM1Z7X2PROD with NOTICES