| OMB No. 0570-0077 - Food Supply Chain Guarantee Loan Program |
| USDA Rural Business-Cooperative Service |
| Section of Notice |
Title |
Form No. (if any) |
No. of Respondents |
Reports Filed |
Total Responses (D) x (E) |
Estimated No. of Hours per response |
Estimated Total Hours (F) x (G) |
Wage Class |
Total Cost (H) x (I) |
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
|
Reporting Requirements - NonForms |
|
|
|
|
|
|
|
|
|
Lender's interest in program participation |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| D.(b)(1) |
Preliminary eligibility review |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| D.(b)(2) |
APPLICATION |
|
|
|
|
|
|
|
|
| D.(b)(2)(ii) and (c) |
Credit Evaluation |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| D.(b)(2)(iii), F.(9) and H.(c)(4) |
Environmental analysis |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| D.(b)(2)(iv)((A)-(E) |
Financial Statements (historical, current and pro-forma) |
Written |
0 |
0 |
0 |
5.0 |
0 |
|
$0 |
| D.(b)(2)(v) |
Identify known relationship or association with Agency employee |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| D.(b)(2)(vi) |
Credit Report |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| D.(b)(2)(vii) |
Executive Summary |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| D.(b)(2)(viii) |
Organizational Documents |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| D.(b)(2)(x) |
Intergovernmental Consultation |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| D.(b)(2)(xi) |
Evidence of Compliance with USDA or FDA |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| D.(b)(2)(xiii) |
Feasibility Study |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| D.(b)(2)(xiv) |
Appraisal Reports |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| D.(d) |
Lender's Evaluation |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| D.(a)(2)(i) and H.(e)(2), |
SAM Registration |
Online |
0 |
0 |
0 |
0 |
0 |
|
$- |
| F.(a) |
CONDITIONAL COMMITMENT |
|
|
|
|
|
|
|
|
| F.(a)(1)(ii) |
Cancellation |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| F.(a)(3) |
Change Request |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| F.(a)(5) |
Modification and Expiration |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| F.(b) |
CHANGES PRIOR TO LOAN CLOSING |
|
|
|
|
|
|
|
|
| C.(f)(4) |
Change in Interest Rate |
Written |
0 |
0 |
0 |
0.00 |
0 |
|
$0 |
| F.(b)(1) |
Change in Borrower |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| F.(b)(2) |
Transfer of Lender |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| F.(c) |
LOAN CLOSING AND ITEMS PRECEDENT TO ISSUANCE OF LOAN NOTE GUARANTEE |
|
|
|
|
|
|
|
| F.(c)(1) |
Draft Loan Agreement |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| F.(c)(2) and (c)(4)(i) |
Loan Closing Documentation and Certification |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| F.(c)(3) and (f)(1) |
Request Loan Note Guarantee Prior to Project Completion |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| F.(c)(4)(iii) |
Cancellation of Obligation |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| F.(e)(7)(v)(A) |
Construction Inspection Notification |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
|
Appeals |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| H.(e)(1) |
Request for Lender Approval |
Written |
0 |
0 |
0 |
0.0 |
0 |
|
$0 |
| F.(c)(10) |
SERVICING ACTIVITIES |
|
|
|
|
|
|
|
|
| Loan classification |
Written |
40 |
1 |
40 |
0.25 |
10 |
$46.25 |
$463 |
| Agency and lender conference |
Written |
40 |
1 |
40 |
1.00 |
40 |
$46.25 |
$1,850 |
| Annual financial reports |
Written |
40 |
1 |
40 |
15.00 |
600 |
$46.25 |
$27,750 |
| Liquidation plan |
Written |
4 |
1 |
4 |
40.00 |
160 |
$46.25 |
$7,400 |
| Liquidation reports |
Written |
4 |
1 |
4 |
2.50 |
10 |
$46.25 |
$463 |
| Repurchase from holder |
Written |
4 |
1 |
4 |
0.50 |
2 |
$46.25 |
$93 |
| Collateral Release |
Written |
12 |
1 |
12 |
2.00 |
24 |
$46.25 |
$1,110 |
| Loan transfer and assumption |
Written |
5 |
1 |
5 |
3.50 |
18 |
$46.25 |
$809 |
| Changes in borrower organization |
Written |
5 |
1 |
5 |
1.00 |
5 |
$46.25 |
$231 |
| Subordination of lien position |
Written |
4 |
1 |
4 |
2.00 |
8 |
$46.25 |
$370 |
| Additional Expenditures and Loans - Request for approval |
Written |
10 |
1 |
10 |
6.00 |
60 |
$46.25 |
$2,775 |
| Protective advances |
Written |
4 |
1 |
4 |
1.00 |
4 |
$46.25 |
$185 |
| Litigation |
Written |
4 |
12 |
48 |
2.00 |
96 |
$46.25 |
$4,440 |
| Loss claims |
Written |
8 |
2 |
16 |
1.00 |
16 |
$46.25 |
$740 |
| Interest rate change |
Written |
4 |
1 |
4 |
0.50 |
2 |
$46.25 |
$93 |
| Replacement of Loan Note Guarantee or Assignment Guarantee Agreement |
Written |
2 |
1 |
2 |
5.0 |
10 |
$46.25 |
$463 |
| Termination of loan note guarantee |
Written |
4 |
1 |
4 |
0.50 |
2 |
$46.25 |
$93 |
| SAM registration maintenance |
Online |
40 |
1 |
40 |
1.00 |
40 |
$46.25 |
$1,850 |
| Appeals |
Written |
4 |
1 |
4 |
20.0 |
80 |
$46.25 |
$3,700 |
| Substitution of lender |
Written |
4 |
1 |
4 |
3.50 |
14 |
$46.25 |
$648 |
|
|
|
PROCESSING ACTIVITIES |
| D.(a)(2)(iii) |
Account and User CreationD. |
RD 4281-16 |
0 |
2 |
0 |
0.5 |
0 |
$46.25 |
$0 |
| D.(b)(2)(i) |
Application for Food Supply Chain Loan Guarantee |
RD 4281-1 |
0 |
1 |
0 |
10.0 |
0 |
$46.25 |
$0 |
| C.(i)(4) |
Unconditional Guarantee |
RD 4281-11 |
0 |
1 |
0 |
0.5 |
0 |
$46.25 |
$0 |
| F.(c)(4)(i)(B) |
Assignment Guarantee Agreement |
RD 4281-12 |
0 |
1 |
0 |
1.0 |
0 |
$46.25 |
$0 |
| F.(c)(2)(ii) |
Guaranteed Loan Closing Report |
RD 4281-4 |
0 |
1 |
0 |
1.0 |
0 |
$46.25 |
$0 |
| F.(c)(2)(i) and H.(f) |
Lender's Agreement |
RD 4281-8 |
0 |
1 |
0 |
0.5 |
0 |
$46.25 |
$0 |
| F.(a)(1)(i) and F.(a)(4) |
Conditional Commitment |
RD 4281-9 |
0 |
1 |
0 |
1.5 |
0 |
$46.25 |
$0 |
|
SERVICING ACTIVITIES |
| F.(c)(10) |
Guaranteed Loan Borrower Status |
RD 4281-2 |
40 |
2 |
80.00 |
0.50 |
40.00 |
$46.25 |
$1,850 |
| Guaranteed Loan Borrower Default Status |
RD 4281-3 |
8 |
4 |
32.00 |
0.50 |
16.00 |
$46.25 |
$740 |
| Guaranteed Loan Report of Loss - Bankruptcy Reorg w/no Collateral |
RD 4281-5 |
4 |
1 |
4 |
1.0 |
4 |
$46.25 |
$185 |
| Guaranteed Loan Report of Loss - Estimated Loss |
RD 4281-6 |
4 |
1 |
4 |
2.0 |
8 |
$46.25 |
$370 |
| Guaranteed Loan Report of Loss - Bankruptcy Reorg w/Collateral |
RD 4281-7 |
4 |
1 |
4 |
0.50 |
2 |
$46.25 |
$93 |
| Lender's Guaranteed Loan Payment to USDA |
RD 4281-13 |
4 |
2 |
8 |
0.5 |
4 |
|
$0 |
| Guaranteed Loan Report of Loss - Interest Loss/Recovery or Voluntary Payment |
RD 4281-14 |
5 |
1 |
5 |
3.42 |
17.10 |
|
$0 |
|
Reporting Requirements - FORMS -Approved under other collections and included in burden |
| PROCESSING |
| D.(b)(2) |
Disclosure of Lobbying Activities |
SF-LLL |
0 |
1 |
0 |
0.25 |
0 |
|
$0 |
| D.(b)(2) |
Equal Opportunity Agreement - Construction Projects only |
400-1 |
0 |
1 |
0 |
0.25 |
0 |
|
$0 |
| SERVICING |
|
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|
TOTAL |
|
311 |
|
431 |
|
1,292 |
$46.25 |
$59,737 |
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| Collected recent $/hr data from https://data.bls.gov/oes/#/industry/000000 as requested and calculated private sector loan officer $/hr @ $35.66 + 29.7% benefits ($10.59) = $46.25/hr. |
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