Federal Register / Vol. 83, No. 13 / Friday, January 19, 2018 / Notices 2771 

3For a complete description of the scope of the 

order, see Final Results and accompanying (Issues 

and Decision Memorandum). The Department is not 

making any changes to the scope of the order for 

these amended final results. 

4See memorandum, ‘‘Amended Final Results 

Analysis Memorandum for Shin Yang Steel Co., 

Ltd.’’ dated concurrently with this notice. 5See 19 CFR 351.212(b)(1). 

6See Certain Circular Welded Carbon Steel Pipes 

and Tubes from Taiwan: Antidumping Duty Order, 

49 FR 19369 (May 7, 1984). 

Scope of the Order 

The merchandise subject to the order 

is certain circular welded carbon steel 

pipes and tubes from Taiwan. The 

product is currently classified under the 

Harmonized Tariff Schedule of the 

United States (HTSUS) item numbers 

7306.30.5025, 7306.30.5032, 

7306.30.5040, and 7306.30.5055. 

Although the HTSUS numbers are 

provided for convenience and customs 

purposes, the written product 

description remains dispositive.3

Ministerial Error 

Section 351.224(e) of Commerce’s 

regulations provides that Commerce 

will analyze any comments received 

and, if appropriate, correct any 

ministerial error by amending the final 

determination or the final results of the 

review. Section 751(h) of the Tariff Act 

of 1930, as amended (the Act), and 19 

CFR 351.224(f) define a ‘‘ministerial 

error’’ as an error ‘‘in addition, 

subtraction, or other arithmetic 

function, clerical error resulting from 

inaccurate copying, duplication, or the 

like, and any other similar type of 

unintentional error which the Secretary 

considers ministerial.’’ 

We analyzed Shin Yang’s ministerial 

error allegation and determined, in 

accordance with section 751(h) of the 

Act and 19 CFR 351.224(e) and (f), that 

we made a ministerial error in our 

calculation of Shin Yang’s dumping 

margin. Specifically, we used an 

incorrect window period to identify 

home market sales available for 

matching to U.S. sales (i.e., the 

ENDDAY variable in Commerce’s 

calculations program). We have now 

corrected the error.4

Amended Final Results of Review 

As a result of correcting the 

ministerial error for this review, we 

determine that the following weightedaverage dumping margin exists: 

Producer/Exporter 

Dumping 

margin 

(percent) 

Shin Yang Steel Co., Ltd ...... 1.71 

Disclosure 

We intend to disclose the calculations 

performed for these amended final 

results of review within five days of the 

date of publication of this notice in the 

Federal Register, in accordance with 19 

CFR 351.224(b). 

Assessment 

Commerce shall determine, and CBP 

shall assess, antidumping duties on all 

appropriate entries covered by this 

review pursuant to section 751(a)(2)(C) 

of the Act and 19 CFR 351.212(b). For 

Shin Yang, because its weighted-average 

dumping margin is not zero or de 

minimis (i.e., less than 0.5 percent), 

Commerce has calculated importerspecific antidumping duty assessment 

rates. We calculated customer-specific 

weighted-average dumping margins by 

dividing the total amount of dumping 

for reviewed sales to the customer by 

the total sales quantity associated with 

those transactions, Commerce will 

direct CBP to assess customer-specific 

assessment rates based on the resulting 

per-unit rates.5 We will instruct CBP to 

assess antidumping duties on all 

appropriate entries covered by this 

review where a customer-specific 

assessment rate is not zero or de 

minimis. Pursuant to 19 CFR 

351.106(c)(2), we will instruct CBP to 

liquidate without regard to antidumping 

duties any entries for which the 

importer-specific assessment rate is zero 

or de minimis. 

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 

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

cash deposit rates will be equal to the 

weighted-average dumping margins 

established in the final results of this 

review; (2) for previously reviewed or 

investigated companies not 

participating in this review, the cash 

deposit rate will continue to be the 

company-specific rate published for the 

most recently completed segment of this 

proceeding in which the company was 

reviewed; (3) if the exporter is not a firm 

covered in this review, a previous 

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

manufacturer is, the cash deposit rate 

will be the rate established for the most 

recently completed segment of this 

proceeding for the manufacturer of 

subject merchandise; and (4) the cash 

deposit rate for all other manufacturers 

or exporters will continue to be 9.70 

percent, the all-others rate established 

in the LTFV investigation.6 These 

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 review period. Failure to 

comply with this requirement could 

result in the Secretary’s presumption 

that reimbursement of antidumping 

duties occurred and the subsequent 

assessment of double antidumping 

duties. 

Administrative Protective Orders 

This notice also serves as a reminder 

to parties subject to administrative 

protective order (APO) of their 

responsibility concerning the 

destruction of proprietary information 

disclosed under APO in accordance 

with 19 CFR 351.305(a)(3). 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 terms of an 

APO is a sanctionable violation. 

We are issuing and publishing these 

results in accordance with sections 

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

Dated: January 11, 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. 

[FR Doc. 2018–00925 Filed 1–18–18; 8:45 am] 

BILLING CODE 3510–DS–P 

COMMITTEE FOR PURCHASE FROM 

PEOPLE WHO ARE BLIND OR 

SEVERELY DISABLED 

Procurement List; Proposed Addition 

and Deletions 

AGENCY: Committee for Purchase From 

People Who Are Blind or Severely 

Disabled. 

ACTION: Proposed addition to and 

deletions from the Procurement List. 

SUMMARY: The Committee is proposing 

to add a product to the Procurement List 

that will be furnished by a nonprofit 

agency employing persons who are 

blind or have other severe disabilities, 


daltland on DSKBBV9HB2PROD with NOTICES
2772 Federal Register / Vol. 83, No. 13 / Friday, January 19, 2018 / Notices 

and deletes products previously 

furnished by such agencies. 

DATES: Comments must be received on 

or before: February 18, 2018. 

ADDRESSES: Committee for Purchase 

From People Who Are Blind or Severely 

Disabled, 1401 S. Clark Street, Suite 

715, Arlington, Virginia 22202–4149. 

FOR FURTHER INFORMATION CONTACT: For 

further information or to submit 

comments contact: Amy B. Jensen, 

Telephone: (703) 603–7740, Fax: (703) 

603–0655, or email CMTEFedReg@

AbilityOne.gov. 

SUPPLEMENTARY INFORMATION: This 

notice is published pursuant to 41 

U.S.C. 8503 (a)(2) and 41 CFR 51–2.3. Its 

purpose is to provide interested persons 

an opportunity to submit comments on 

the proposed actions. 

Addition 

If the Committee approves the 

proposed addition, the entities of the 

Federal Government identified in this 

notice will be required to procure the 

product listed below from the nonprofit 

agency employing persons who are 

blind or have other severe disabilities. 

The following product is proposed for 

addition to the Procurement List for 

production by the nonprofit agency 

listed: 

Product 

NSN—Product Name: 

2815–01–492–5709—Parts Kit, Diesel 

Engine Hydraulic Transmission 

Mandatory Source of Supply: Georgia 

Industries for the Blind, Bainbridge, GA 

Mandatory for: 100% of the requirement of 

the Department of Defense 

Contracting Activity: Defense Logistics 

Agency Land and Maritime 

Deletions 

The following products are proposed 

for deletion from the Procurement List: 

Products 

NSNs—Product Names: 

6515–00–NIB–8007—Gloves, Surgical, 

Powder-free, Latex, Signature Glide, 

Translucent Yellow, Size 5.5′′ 

6515–00–NIB–8008—Gloves, Surgical, 

Powder-free, Latex, Signature Glide, 

Translucent Yellow, Size 6′′ 

6515–00–NIB–8009—Gloves, Surgical, 

Powder-free, Latex, Signature Glide, 

Translucent Yellow, Size 6.5′′ 

6515–00–NIB–8010—Gloves, Surgical, 

Powder-free, Latex, Signature Glide, 

Translucent Yellow, Size 7′′ 

6515–00–NIB–8011—Gloves, Surgical, 

Powder-free, Latex, Signature Glide, 

Translucent Yellow, Size 7.5′′ 

6515–00–NIB–8012—Gloves, Surgical, 

Powder-free, Latex, Signature Glide, 

Translucent Yellow, Size 8′′ 

6515–00–NIB–8013—Gloves, Surgical, 

Powder-free, Latex, Signature Glide, 

Translucent Yellow, Size 8.5′′ 

6515–00–NIB–8014—Gloves, Surgical, 

Powder-free, Latex, Signature Glide, 

Translucent Yellow, Size 9′′ 

Mandatory Source of Supply: BOSMA 

Enterprises, Indianapolis, IN 

Contracting Activity: Department of Veterans 

Affairs, Strategic Acquisition Center 

NSNs—Product Names: 

9905–01–363–0874—Sign Kit, 

Contaminate, 8′′ x 10′′, CAUTION 

CONTROLLED SURFACE 

CONTAMINATION AREA 

9905–01–363–0878—Sign Kit, 

Contaminate, CONTROL POINT AREA, 

CONTROL POINT WATCH, 

PERMISSION REQUIRED FOR ENTRY 

9905–01–454–4649—Sign Kit, 

Contaminate, 4′′ x 5.5′′, HOT SPOT, ___

_MR/HR, __ON CONTACT, __ON 

CONTACT, WITH SHIELDING 

9905–01–454–4651—Sign Kit, 

Contaminate, 8′′ x 10′′, CAUTION, HIGH 

RADIATION AREA, NO ENTRY BY 

UNAUTHORIZED PERSONNEL 

9905–01–454–4655—Sign Kit, 

Contaminate, CAUTION 

RADIOLOGICALLY CONTROLLED 

AREA/RADIOLOGICAL CONTROLS 

REQUIRED FOR ENT 

9905–01–454–4658—Sign Kit, 

Contaminate, 8′′ x 10′′, CAUTION 

RADIATION AREA 

9905–01–454–4663—Sign Kit, 

Contaminate, 8′′ x 10′′, CAUTION 

RADIOACTIVE MATERIAL 

Mandatory Source of Supply: Handicapped 

Development Center, Davenport, IA 

Contracting Activity: NAVSUP WEAPON 

SYSTEMS SUPPORT 

Patricia Briscoe, 

Deputy Director, Business Operations, Pricing 

and Information Management. 

[FR Doc. 2018–00904 Filed 1–18–18; 8:45 am] 

BILLING CODE 6353–01–P 

COMMITTEE FOR PURCHASE FROM 

PEOPLE WHO ARE BLIND OR 

SEVERELY DISABLED 

Procurement List; Deletions 

AGENCY: Committee for Purchase From 

People Who Are Blind or Severely 

Disabled. 

ACTION: Deletions from the Procurement 

List. 

SUMMARY: This action deletes products 

from the Procurement List previously 

furnished by nonprofit agencies 

employing persons who are blind or 

have other severe disabilities. 

DATES: Date deleted from the 

Procurement List: February 18, 2018. 

ADDRESSES: Committee for Purchase 

From People Who Are Blind or Severely 

Disabled, 1401 S. Clark Street, Suite 

715, Arlington, Virginia 22202–4149. 

FOR FURTHER INFORMATION CONTACT: 

Amy B. Jensen, Telephone: (703) 603– 

7740, Fax: (703) 603–0655, or email 

CMTEFedReg@AbilityOne.gov. 

SUPPLEMENTARY INFORMATION: 

Deletions 

On 12/15/2017 (82 FR 240), the 

Committee for Purchase From People 

Who Are Blind or Severely Disabled 

published notice of proposed deletions 

from the Procurement List. 

After consideration of the relevant 

matter presented, the Committee has 

determined that the products listed 

below are no longer suitable for 

procurement by the Federal Government 

under 41 U.S.C. 8501–8506 and 41 CFR 

51–2.4. 

Regulatory Flexibility Act Certification 

I certify that the following action will 

not have a significant impact on a 

substantial number of small entities. 

The major factors considered for this 

certification were: 

1. The action will not result in 

additional reporting, recordkeeping or 

other compliance requirements for small 

entities. 

2. The action may result in 

authorizing small entities to furnish the 

products to the Government. 

3. There are no known regulatory 

alternatives which would accomplish 

the objectives of the Javits-WagnerO’Day Act (41 U.S.C. 8501–8506) in 

connection with the products deleted 

from the Procurement List. 

End of Certification 

Accordingly, the following products 

are deleted from the Procurement List: 

Products 

NSN—Product Name: 7510–01–600–8034— 

Dated 2017 12-Month 2-Sided Laminated 

Wall Planner, 24′′ × 37′′ 

Mandatory Source of Supply: Chicago 

Lighthouse Industries, Chicago, IL 

Contracting Activity: General Services 

Administration, Philadelphia, PA 

NSN—Product Name: 3990–00–NSH–0078— 

Pallet, Treated Wood, 70′′ × 42′′ 

Mandatory Source of Supply: Willamette 

Valley Rehabilitation Center, Inc., 

Lebanon, OR 

Contracting Activity: DEPT OF JUST/ 

FEDERAL PRISON SYSTEM 

NSNs—Product Names: 

8415–01–542–8496—Jacket, Loft, Extreme 

Cold Weather Level 7, Type 2, PCU, 

Army, Alpha Green, MR 

8415–01–542–8497—Jacket, Loft, Extreme 

Cold Weather Level 7, Type 1, PCU, 

Army, Alpha Green, LR 

8415–01–542–8498—Jacket, Loft, Extreme 

Cold Weather Level 7, Type 2, PCU, 

Army, Alpha Green, XL 

8415–01–542–8499—Jacket, Loft, Extreme 

Cold Weather Level 7, Type 2, PCU, 

Army, Alpha Green, LL 

8415–01–542–8500—Jacket, Loft, Extreme 

Cold Weather Level 7, Type 2, PCU, 

Army, Alpha Green, XL 


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