Federal Register / Vol. 83, No. 126 / Friday, June 29, 2018 / Notices 30811 

8Through SBA’s Delegated Authority programs, 

qualified lenders may process SBA loans with 

further autonomy and reduced paperwork than 

through regular SBA loan processing. 9Other Reviews may include, for example, 

Secondary Market loan reviews, reviews of lender 

self-assessments, or Agreed Upon Procedures 

Reviews performed by third-party practitioners or 

an independent office within the Lender to which 

SBA and the Lender agree, that follow a review 

protocol as prescribed or approved by SBA. 

Because SBA is the primary federal 

regulator, SBA performs comprehensive 

exams that require information in 

addition to that referenced in Section 

I.A. Specifically, for SBA Supervised 

Lender examinations, SBA additionally 

requests corporate governance 

documents and information on the 

lender’s financial condition, internal 

controls and risk mitigation. SBA also 

requests information on higher risk 

loans, payments related to loans in loan 

sample, fidelity insurance, credit 

scoring model validation and lender 

self-testing for compliance with SBA 

Loan Program Requirements. SBA 

Supervised Lender safety and 

soundness examinations include review 

of capital, earnings, and liquidity in 

accordance with 13 CFR 120.1050(b) 

and accordingly, SBA requests 

information on the lender’s financing, 

asset account calculations, and dividend 

policy. Further detail on the information 

that SBA requests for SBA Supervised 

Lender examinations is contained in 

SBA Supervised Lender Safety and 

Soundness Examination/Full Review 

Information Request. This document is 

available upon request. 

C. CDC Supplemental Information 

SBA is also the primary federal 

regulator for CDCs. SBA guarantees 

100% of 504 program debentures. 

Therefore, SBA also requests additional 

information to prudently oversee CDCs, 

as it does for SBA Supervised Lenders. 

The additional information generally 

requested includes corporate 

governance documents and information 

on lender’s financial condition, internal 

controls and risk mitigation practices, 

and the CDC’s plan for investment in 

other local economic development. In 

addition, SBA requests, as applicable, 

information on a CDC’s Premier 

Certified Lenders Program (PCLP) Loan 

Loss Reserve Account and loans that a 

CDC packages for other 7(a) lenders. 

You may request a copy of the CDC 

SMART Analytical Review Information 

Request and CDC SMART Full Review 

Information Request for more details on 

this supplemental information request. 

I. 7(a) Lender and CDC Delegated 

Authority Reviews 

SBA collects information for 

Delegated Authority Reviews 

performed, in general, every two years 

for lenders applying or reapplying to 

SBA’s Delegated Authority Programs 

(e.g., Preferred Lender Program for 7(a) 

Lenders and Accredited Lender Program 

or PCLP for CDCs).8 If a lender is 

scheduled to receive an Analytical or 

Full Review or a Safety and Soundness 

Examination during the same review 

cycle as a Delegated Authority Review, 

generally SBA will coordinate the 

timing of the reviews and the related 

information collections to lessen the 

burden. 

For 7(a) delegated authority reviews, 

SBA requests information on 

organizational changes, staff training 

and experience, lender explanation for 

risk indicators triggered, lender risk 

mitigation efforts, lender’s financial 

condition, lender’s deficiencies 

underlying regulatory orders (if 

applicable and as appropriate), and loan 

sample files (as requested). 

For CDC delegated authority reviews, 

SBA requests corporate governance 

documents and additional information 

on organization/staff, financial 

condition, internal controls and risk 

mitigation. SBA also requests a CDC’s 

policies including its no-adverse-change 

determination, loan reviews, and lender 

explanation for its higher risk metrics. 

For more detail on Delegated 

Authority Review collections, you may 

request a copy of the 7(a) Lender 

Nomination for Delegated Authority 

Information Request; and, the ALP/ 

PCLP Renewal Guide and Information 

Request. 

II. Microloan Intermediary Reviews 

For Microloan Program Intermediary 

oversight, SBA District Offices perform 

an annual site visit for active 

Intermediaries. SBA requests 

information on SBA program 

management and operations including 

organizational chart with 

responsibilities, business plan, staff 

training on SBA lending, and risk 

mitigation practices. SBA primarily 

reviews the Intermediary’s credit 

administration through a loan sample 

file request. Specifics on the 

information collected are contained in 

SBA’s Microloan Intermediary Site 

Visit/Review Information Request 

document, a copy of which is available 

upon request. 

III. Other Reviews, Corrective Action 

Plans, and Increased Supervision for 

7(a) Lenders, CDCs, and Intermediaries 

SBA may pose additional information 

requests for its Other Reviews,9

generally of higher risk lenders. For 

example, for 7(a) lenders under a public 

regulatory order or agreement, SBA may 

request information relating to the status 

of the underlying deficiencies, as 

appropriate, or request loan files for 

SBA to review to mitigate risk before the 

loan can be sold into the secondary 

market. SBA may also request corrective 

action plans from lenders following 

reviews where findings and deficiencies 

are identified. Finally, SBA may request 

additional information of lenders under 

increased supervision. However, 

information requests for increased 

supervision tend to be lender specific. 

In general, for information that has 

already been provided by a 7(a) lender, 

a CDC, or a Microloan Intermediary but 

is unchanged, a lender may certify that 

the information was already provided 

and is unchanged in lieu of resubmitting 

the information. The certification must 

also state to whom and on what date the 

information was provided to SBA. 

Summary of Information Collection: 

Title: SBA Lender and Microloan 

Intermediary Reporting Requirements. 

OMB Control Number: 3245–0365. 

Description of Respondents: SBA 7(A) 

Lenders, Certified Development 

Companies, and Microloan Intermediary 

lenders. 

Form Numbers: N/A. 

Total Estimated Annual Responses: 

1,861. 

Total Estimated Annual Hour Burden: 

14,573. 

Solicitation of Public Comments: SBA 

requests comments on the information 

described above, specifically on (a) 

whether the collection of information is 

necessary for the agency to properly 

perform its functions; (b) whether the 

burden estimates are accurate; (c) 

whether there are ways to minimize the 

burden, including through the use of 

automated techniques or other forms of 

information technology; and (d) whether 

there are ways to enhance the quality, 

utility, and clarity of the information. 

Curtis Rich, 

Management Analyst. 

[FR Doc. 2018–13956 Filed 6–28–18; 8:45 am] 

BILLING CODE 8025–01–P 

SUSQUEHANNA RIVER BASIN 

COMMISSION 

Projects Approved for Minor 

Modifications 

AGENCY: Susquehanna River Basin 

Commission. 

ACTION: Notice. 

SUMMARY: This notice lists the minor 

modifications approved for a previously 


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30812 Federal Register / Vol. 83, No. 126 / Friday, June 29, 2018 / Notices 

approved project by the Susquehanna 

River Basin Commission during the 

period set forth in DATES. 

DATES: April 1–30, 2018. 

ADDRESSES: Susquehanna River Basin 

Commission, 4423 North Front Street, 

Harrisburg, PA 17110–1788. 

FOR FURTHER INFORMATION CONTACT: 

Jason E. Oyler, General Counsel, 

telephone: (717) 238–0423, ext. 1312; 

fax: (717) 238–2436; email: joyler@

srbc.net. Regular mail inquiries may be 

sent to the above address. 

SUPPLEMENTARY INFORMATION: This 

notice lists previously approved 

projects, receiving approval of minor 

modifications, described below, 

pursuant to 18 CFR 806.18 for the time 

period specified above: 

Minor Modifications Issued Under 18 

CFR 806.18 

1. Pro-Environmental, LLC, Docket 

No. 20140610–1, Lathrop Township, 

Susquehanna County, Pa.; approval to 

changes in the authorized water uses; 

Approval Date: April 27, 2018. 

2. Ski Roundtop Operating Corp., 

Docket No. 20031209–1, Warrington 

Township, York County, Pa.; approval 

to changes in the authorized water uses; 

Approval Date: April 27, 2018. 

Authority: Pub. L. 91–575, 84 Stat. 1509 

et seq., 18 CFR parts 806, 807, and 808. 

Dated: June 26, 2018. 

Stephanie L. Richardson, 

Secretary to the Commission. 

[FR Doc. 2018–14054 Filed 6–28–18; 8:45 am] 

BILLING CODE 7040–01–P 

DEPARTMENT OF TRANSPORTATION 

Federal Aviation Administration 

[Summary Notice No. PE–2018–52] 

Petition for Exemption; Summary of 

Petition Received; Gulfstream 

Aerospace Corporation 

AGENCY: Federal Aviation 

Administration (FAA), DOT. 

ACTION: Notice of petition for exemption 

received. 

SUMMARY: This notice contains a 

summary of a petition seeking relief 

from specified requirements of Federal 

Aviation Regulations. The purpose of 

this notice is to improve the public’s 

awareness of, and participation in, the 

FAA’s exemption process. Neither 

publication of this notice nor the 

inclusion or omission of information in 

the summary is intended to affect the 

legal status of the petition or its final 

disposition. 

DATES: Comments on this petition must 

identify the petition docket number and 

must be received on or before July 13, 

2018. 

ADDRESSES: Send comments identified 

by docket number FAA–2018–0592 

using any of the following methods: 

• Federal eRulemaking Portal: Go to 

http://www.regulations.gov and follow 

the online instructions for sending your 

comments electronically. 

• Mail: Send comments to Docket 

Operations, M–30; U.S. Department of 

Transportation (DOT), 1200 New Jersey 

Avenue SE, Room W12–140, West 

Building Ground Floor, Washington, DC 

20590–0001. 

• Hand Delivery or Courier: Take 

comments to Docket Operations in 

Room W12–140 of the West Building 

Ground Floor at 1200 New Jersey 

Avenue SE, Washington, DC, between 9 

a.m. and 5 p.m., Monday through 

Friday, except Federal holidays. 

• Fax: Fax comments to Docket 

Operations at 202–493–2251. 

Privacy: In accordance with 5 U.S.C. 

553(c), DOT solicits comments from the 

public to better inform its rulemaking 

process. DOT posts these comments, 

without edit, including any personal 

information the commenter provides, to 

http://www.regulations.gov, as 

described in the system of records 

notice (DOT/ALL–14 FDMS), which can 

be reviewed at http://www.dot.gov/ 

privacy. 

Docket: Background documents or 

comments received may be read at 

http://www.regulations.gov at any time. 

Follow the online instructions for 

accessing the docket or go to the Docket 

Operations in Room W12–140 of the 

West Building Ground Floor at 1200 

New Jersey Avenue SE, Washington, 

DC, between 9 a.m. and 5 p.m., Monday 

through Friday, except Federal holidays. 

FOR FURTHER INFORMATION CONTACT: 

Michael Harrison, AIR–673, Federal 

Aviation Administration, 2200 S. 216th 

Street, Des Moines, WA 98198, phone 

206–231–3368, email michael.harrison@

faa.gov; or Alphonso Pendergrass, 

ARM–200, Office of Rulemaking, 

Federal Aviation Administration, 800 

Independence Avenue SW, Washington, 

DC 20591, phone 202–267–4713, email 

Alphonso.Pendergrass@faa.gov. 

This notice is published pursuant to 

14 CFR 11.85. 

Issued in Des Moines, Washington, on June 

25, 2018. 

Victor Wicklund, 

Transport Standards Branch. 

Petition For Exemption 

Docket No.: FAA–2018–0592. 

Petitioner: Gulfstream Aerospace 

Corporation. 

Section(s) of 14 CFR Affected: 

§ 25.1191(b)(1). 

Description of Relief Sought: The 

Petitioner is seeking partial relief from 

the requirements of 14 CFR 

25.1191(b)(1) at amendment 25–0 for a 

period of 2 years in order to conduct 

further testing of the engine inlet and 

thrust reverser flange fastener cap 

sealant on the Model GVII–G500/–G600 

airplanes. 

[FR Doc. 2018–13954 Filed 6–28–18; 8:45 am] 

BILLING CODE 4910–13–P 

DEPARTMENT OF TRANSPORTATION 

Federal Aviation Administration 

[Summary Notice No. PE–2018–54] 

Petition for Exemption; Summary of 

Petition Received; Victor Lee & 

Associates Inc. 

AGENCY: Federal Aviation 

Administration (FAA), DOT. 

ACTION: Notice. 

SUMMARY: This notice contains a 

summary of a petition seeking relief 

from specified requirements of Title 14 

of the Code of Federal Regulations. The 

purpose of this notice is to improve the 

public’s awareness of, and participation 

in, the FAA’s exemption process. 

Neither publication of this notice nor 

the inclusion or omission of information 

in the summary is intended to affect the 

legal status of the petition or its final 

disposition. 

DATES: Comments on this petition must 

identify the petition docket number and 

must be received on or before July 19, 

2018. 

ADDRESSES: Send comments identified 

by docket number FAA–2018–0183 

using any of the following methods: 

• Federal eRulemaking Portal: Go to 

http://www.regulations.gov and follow 

the online instructions for sending your 

comments electronically. 

• Mail: Send comments to Docket 

Operations, M–30; U.S. Department of 

Transportation (DOT), 1200 New Jersey 

Avenue SE, Room W12–140, West 

Building, Ground Floor, Washington, 

DC 20590–0001. 

• Hand Delivery or Courier: Take 

comments to Docket Operations in 

Room W12–140 of the West Building 

Ground Floor at 1200 New Jersey 

Avenue SE, Washington, DC, between 9 

a.m. and 5 p.m., Monday through 

Friday, except Federal holidays. 

• Fax: Fax comments to Docket 

Operations at 202–493–2251. 


sradovich on DSK3GMQ082PROD with NOTICES