PCLP Quarterly Loan Loss Reserve Report and PCLP Guarantee Request

Forms and Documents

Document Name	Status
Form SBA Form 2234 (B) PCLP Quarterly Loan Loss Reserve Report and PCLP Guarantee Request Form	Modified
SBACT PCLP.pdf Justification for No Material/Nonsubstantive Change	2007-07-09
Supporting Statement PCLP 2233.doc Supporting Statement A	2007-11-21

IC Document Collections

IC ID	Document Title	Status
35818	PCLP Quarterly Loan Loss Reserve Report and PCLP Guarantee Request Form	Modified

ICR Details

OMB Control No: 3245-0346	ICR Reference No: 200707-3245-001
Status: Historical Active	Previous ICR Reference No: 200306-3245-006
Agency/Subagency: SBA	Agency Tracking No:
Title: PCLP Quarterly Loan Loss Reserve Report and PCLP Guarantee Request
Type of Information Collection: Revision of a currently approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 11/28/2007
	Date Received in OIRA: 07/09/2007
Terms of Clearance:

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	11/30/2010	36 Months From Approved	11/30/2007
Responses	1,596	0	886
Time Burden (Hours)	1,048	0	832
Cost Burden (Dollars)	0	0	0

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Abstract: SBA's Premier Certified Lenders Program (PCLP) transfers considerable authority and autonomy to Premier Certified Development Companies (Premier CDCs). The PCLP forms (Forms 2233 and 2234) collect loan information to assist the agency in carrying-out its lender, portfolio and program oversight responsibilities. Form 2233 will collect loan loss reserve information to ensure Premier CDC compliance with statutory requirements. SBA will use Form 2234 to approve loan eligibility and track portfolio performance.

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Authorizing Statute(s): None

Citations for New Statutory Requirements: None

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:
	Not associated with rulemaking

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Federal Register Notices & Comments
60-day Notice:	Federal Register Citation:	Citation Date:
	71 FR 180	09/18/2006
30-day Notice:	Federal Register Citation:	Citation Date:
	72 FR 16	01/25/2007
Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 1

IC Title	Form No.	Form Name
PCLP Quarterly Loan Loss Reserve Report and PCLP Guarantee Request	2234C, 2233, 2234A , 2234B, SBA Form 2234 (B)	Supplemental Information for PCLP Processing ,   PCLP QUARTERLY LOAN LOSS RESERVE REPORT ,   PCLP GUARANTEE REQUEST ,   ELIGIBILITY INFORMATION REQUIRED FOR PCLP SUBMISSION

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ICR Summary of Burden

	Total Approved	Previously Approved	Change Due to New Statute	Change Due to Agency Discretion	Change Due to Adjustment in Estimate	Change Due to Potential Violation of the PRA
Annual Number of Responses	1,596	886	0	710	0	0
Annual Time Burden (Hours)	1,048	832	0	216	0	0
Annual Cost Burden (Dollars)	0	0	0	0	0	0

Burden increases because of Program Change due to Agency Discretion: Yes

Burden Increase Due to: Miscellaneous Actions

Burden decreases because of Program Change due to Agency Discretion: No

Burden Reduction Due to:

Short Statement: Although the number of PCLP lenders in the program has decreased over the past 3 years, the volume of loan guarantee requests has increased significantly. This is due in part to regulation changes in 2003. A CDC’s area of operations was expanded from multiple counties to the entire state providing the CDC’s with a greater area to market and to assist small businesses. As a result of all CDC’s having full statewide authority it increased the number of CDC’s that could expand into all contiguous states to their state of incorporation, again increasing their access to different markets.

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Annual Cost to Federal Government: $4,069

Does this IC contain surveys, censuses, or employ statistical methods? No

Is the Supporting Statement intended to be a Privacy Impact Assessment required by the E-Government Act of 2002? Yes

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? Uncollected

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? Uncollected

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? Uncollected

Is this ICR related to the Pandemic Response? Uncollected

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Common Form ICR:  No

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On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).

The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:

(a) It is necessary for the proper performance of agency functions;

(b) It avoids unnecessary duplication;

(c) It reduces burden on small entities;

(d) It uses plain, coherent, and unambiguous language that is understandable to respondents;

(e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices;

(f) It indicates the retention periods for recordkeeping requirements;

(g) It informs respondents of the information called for under 5 CFR 1320.8 (b)(3) about:

(i) Why the information is being collected;

(ii) Use of information;

(iii) Burden estimate;

(iv) Nature of response (voluntary, required for a benefit, or mandatory);

(v) Nature and extent of confidentiality; and

(vi) Need to display currently valid OMB control number;

(h) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected.

(i) It uses effective and efficient statistical survey methodology (if applicable); and

(j) It makes appropriate use of information technology.

If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.

Certification Date: 07/09/2007

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