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Reports |
Total Annual |
Est. No. of |
Est. Total |
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Total |
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| Section of |
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Form No. |
Est. No. of |
Filed |
Responses |
Man hours |
Man-hours |
Wage |
Cost |
|
| Regulation |
Title |
(if Any) |
Respondents |
Annually |
(D) x (E) |
Per Response |
(F) x (G) |
Class |
(H) x (I) |
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|
|
|
|
|
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|
|
|
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
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|
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| REPORTING REQUIREMENTS - NO FORMS |
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|
| Sec. 105 |
Appeals |
written |
5 |
1 |
5 |
12 |
60 |
50 |
$3,000 |
|
| Sec. 128(b)(1) and Sec. 111(b) |
Application Narrative - Renewables |
written |
208 |
1 |
208 |
22 |
4,576 |
50 |
$228,800 |
|
| Sec. 128(b)(1) and Sec. 111(b) |
Application Narrative - EEI |
written |
492 |
1 |
492 |
9 |
4,428 |
50 |
$221,400 |
|
| Sec. 128(b)(1)((iii), Sec. 128(b)(2)(viii), and Sec. 111(b)(4) |
Financial Statements |
written |
700 |
1 |
700 |
8 |
5,600 |
50 |
$280,000 |
|
| Sec. 128(b)(1)(vii) and Sec. 111(b)(8) |
Feasibility Studies - Renewables (>$200,000) |
written |
43 |
1 |
43 |
24 |
1,032 |
50 |
$51,600 |
|
| Sec. 128(b)(1)(vi) and Sec. 111(b)(7) |
Technical Requirements - Renewables (>$200,000) |
written |
43 |
1 |
43 |
24 |
1,032 |
80 |
$82,560 |
|
| Sec. 111(b)(7) |
Technical Requirements - Renewables (<$200,000) |
written |
165 |
1 |
165 |
12 |
1,980 |
80 |
$158,400 |
|
| Sec. 128(b)(1)(vi) and Sec. 111(b)(7) |
Technical Requirements - EEI (>$200,000) |
written |
148 |
1 |
148 |
16 |
2,368 |
80 |
$189,440 |
|
| Sec. 111(b)(7) |
Technical Requirements - EEI (<$200,000) |
written |
344 |
1 |
344 |
8 |
2,752 |
80 |
$220,160 |
|
| Sec. 128(b)(1)(vi) and Sec. 111(b)(7)(ii)(B) |
Energy Audit - EEI (>$50,000) |
written |
463 |
1 |
463 |
16 |
7,408 |
50 |
$370,400 |
|
| Sec. 128(b)(2)(iii) |
Personal credit reports |
written |
625 |
1 |
625 |
2 |
1,250 |
50 |
$62,500 |
|
| Sec. 128(b)(2)(iv) |
Appraisal reports |
written |
191 |
1 |
191 |
2 |
382 |
50 |
$19,100 |
|
| Sec. 128(b)(2)(x) and (xi) |
Lender credit quality analysis, including certification |
written |
700 |
1 |
700 |
2 |
1,400 |
50 |
$70,000 |
|
| Sec. 128(b)(2)(v) |
Commercial credit reports |
written |
363 |
1 |
363 |
2 |
726 |
50 |
$36,300 |
|
| Sec. 128(b)(2)(vi) |
Current personal and corporate financial statements of guarantors |
written |
625 |
1 |
625 |
2 |
1,250 |
50 |
$62,500 |
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| Sec. 128(b)(2)(xii) |
Proposed loan agreement or sample loan agreement |
written |
700 |
1 |
700 |
2 |
1,400 |
50 |
$70,000 |
|
| Sec. 128(b)(2)(ii) |
Request for Environmental Information |
RD 1940-20 |
700 |
1 |
700 |
6 |
4,200 |
50 |
$210,000 |
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| Sec. 131(d) |
Construction Planning and Performing Development - Renewable Energy Systems |
written |
159 |
1 |
159 |
16 |
2,544 |
50 |
$127,200 |
|
| Sec. 131(d) |
Construction Planning and Performing Development - EEI Projects |
written |
451 |
1 |
451 |
8 |
3,608 |
50 |
$180,400 |
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| Sec. 137 |
Repurchase from holder |
written |
10 |
1 |
10 |
2.5 |
25 |
50 |
$1,250 |
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| Sec. 138 |
Replacement of document |
written |
10 |
1 |
10 |
2 |
20 |
50 |
$1,000 |
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| Sec. 142 |
Personal and corporate guarantees |
written |
12 |
1 |
12 |
2 |
24 |
50 |
$1,200 |
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| Sec. 144 |
Transfer of lender |
written |
12 |
1 |
12 |
2 |
24 |
50 |
$1,200 |
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| Sec. 145 |
Changes in borrowers |
written |
10 |
1 |
10 |
2 |
20 |
50 |
$1,000 |
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| Sec. 146 |
Conditions precedent to issuance of guarantee |
written |
625 |
1 |
625 |
2 |
1,250 |
50 |
$62,500 |
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| Sec. 147 |
Issuance of loan note guarantee |
written |
625 |
1 |
625 |
2 |
1,250 |
50 |
$62,500 |
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| Sec. 148 |
Refusal to issue loan note guarantee |
written |
3 |
1 |
3 |
2 |
6 |
50 |
$300 |
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| Sec. 149(a) |
Periodic Servicing Reports - Renewable Energy Systems |
written |
174 |
1 |
174 |
2 |
348 |
50 |
$17,400 |
|
| Sec. 149(b) |
Periodic Servicing Reports - EEI project |
written |
451 |
1 |
451 |
1 |
451 |
50 |
$22,550 |
|
| Sec. 113(a)-(b) |
Insurance (flood, business interruption) |
assignment |
625 |
1 |
625 |
2 |
1,250 |
50 |
$62,500 |
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| Sec. 152(a) |
Loan classification |
written |
625 |
1 |
625 |
2 |
1,250 |
50 |
$62,500 |
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| Sec. 152(a) |
Agency and lender conference |
written |
625 |
1 |
625 |
2 |
1,250 |
50 |
$62,500 |
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| Sec. 152(a) |
Financial Reports and analysis |
written |
625 |
1 |
625 |
2 |
1,250 |
50 |
$62,500 |
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| Sec. 152(b); Sec. 124(b) |
Interest rate change |
written |
8 |
1 |
8 |
2 |
16 |
50 |
$800 |
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| Sec. 152(c) |
Release of collateral |
written |
5 |
1 |
5 |
2 |
10 |
50 |
$500 |
|
| Sec. 152(d) |
Subordination of lien position |
written |
5 |
1 |
5 |
2 |
10 |
50 |
$500 |
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| Sec. 152(f) |
Loan transfer and assumption |
written |
3 |
1 |
3 |
8 |
24 |
50 |
$1,200 |
|
| Sec. 153 |
Substitution of lender |
written |
3 |
1 |
3 |
2 |
6 |
50 |
$300 |
|
| Sec. 155 |
Protective advances |
written |
5 |
1 |
5 |
2 |
10 |
50 |
$500 |
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| Sec. 156 |
Liquidation plan |
written |
25 |
1 |
25 |
2 |
50 |
50 |
$2,500 |
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| Sec. 156 |
Acceleration |
written |
25 |
1 |
25 |
2 |
50 |
50 |
$2,500 |
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| Sec. 156 |
Accounting and reports |
written |
20 |
1 |
20 |
2 |
40 |
50 |
$2,000 |
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| Sec. 160 |
Termination of guarantee |
written |
20 |
1 |
20 |
2 |
40 |
50 |
$2,000 |
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| REPORTING REQUIREMENT - FORMS APPROVED UNDER THIS DOCKET |
|
|
|
|
|
|
|
|
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|
| Sec. 128(a)(2)(i) |
Application for a loan guarantee (>$600,000) |
RD 4279-1 (0570-0017) |
50 |
1 |
50 |
2 |
100 |
50 |
$5,000 |
|
| Sec. 128(c) |
Application for a loan guarantee (<$600,000) |
4279-1a (0570-0017) |
650 |
1 |
650 |
3 |
1,950 |
50 |
$97,500 |
|
| Sec. 134 |
Assignment guaranteed agreement |
RD 4279-6 (0570-0017) |
80 |
1 |
80 |
0.5 |
40 |
50 |
$2,000 |
|
| Sec. 143 |
Conditional Commitment |
RD 4279-3 (0570-0017) |
625 |
1 |
625 |
1.5 |
938 |
50 |
$46,875 |
|
| Sec. 147 (b) |
Lender's Agreement |
RD 4279-4 |
625 |
1 |
625 |
2 |
1,250 |
50 |
$62,500 |
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|
Totals |
|
|
|
13,706 |
|
60,948 |
|
$3,291,335 |
|
|
|
|
1,024 |
|
|
|
|
|
|
|
|
|
|
1,024 |
|
|
|
|
|
|
|
|
|
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|
|
|
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| REPORTING REQUIREMENTS - FORMS APPROVED UNDER OTHER OMB NUMBERS |
|
| Sec. 111(b)(1)(i)(A) |
Application for Federal Assistance |
SF 424 (4040-0004) |
685 |
1 |
685 |
1 |
685 |
0 |
0 |
|
| Sec. 111(b)(1)(i)(B) |
Budget Information - Construction Programs |
SF 424C (4040-0008) |
685 |
1 |
685 |
3 |
2,055 |
0 |
0 |
|
| Sec. 111(b)(1)(i)(C) |
Assurances - Construction Programs |
SF 424D (4040-0009) |
685 |
1 |
685 |
0.25 |
171 |
0 |
0 |
|
| Sec. 116(b) |
Outlay and Request for Reimbursement for Construction Programs |
SF 271 (0348-0002) |
610 |
1 |
610 |
1 |
610 |
0 |
0 |
|
| Sec. 128(b)(2)(i) |
Disclosure of Lobbying Activities |
SF LLL (0348-0046) |
685 |
1 |
685 |
0.16 |
110 |
0 |
0 |
|
| Sec. 128(b)(2)(i) |
Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Transactions |
AD-1047 or in writing |
685 |
1 |
685 |
0.25 |
171 |
0 |
0 |
|
| Sec. 128(b)(2)(i) |
Certification Regarding Debarment, Suspension, Ineligibilty, and Voluntary Exclusion - Lower Tier Covered Transactions |
AD-1048 or in writing |
625 |
1 |
625 |
0.25 |
156 |
0 |
0 |
|
| Sec. 111(b)(1)(ii)(A) |
Cert. Regarding Drug-Free Workplace Req. (Grants) Alt. I - For Grantees Other Than Individuals |
AD -1049 |
685 |
1 |
685 |
0.25 |
171 |
0 |
0 |
|
| Sec. 128(b)(2)(i) |
Equal Opportunity Agreement |
RD 400-1 (0575-0018) |
685 |
1 |
685 |
0.16 |
110 |
0 |
0 |
|
| Sec. 128(b)(2)(i) |
Assurance Agreement |
RD 400-4 (0575-0018) |
685 |
1 |
685 |
0.25 |
171 |
0 |
0 |
|
| Sec. 147(a)(3) |
Guaranteed loan closing report |
RD 1980-19 (0575-0137) |
625 |
1 |
625 |
1 |
625 |
0 |
0 |
|
| Sec. 152(a) |
Guaranteed Loan Status Report |
RD 1980-41 (0570-0016) |
625 |
1 |
625 |
0.16 |
100 |
0 |
0 |
|
| Sec. 152(f)(4) |
Loan Note Guarantee report of loss |
RD 449-30 (0575-0137) |
25 |
1 |
25 |
25 |
625 |
0 |
0 |
|
| Sec. 154 |
Guaranteed loan deliquent status borrower |
RD 1980-44 (0570-0016) |
25 |
1 |
25 |
0.33 |
8 |
0 |
0 |
|
| Sec. 156 |
Lender's Guaranteed loan payment to the Agency |
RD 1980-43 (0575-0137) |
25 |
1 |
25 |
0.5 |
13 |
0 |
0 |
|
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Totals |
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