Proposed Information Collection: Comprehensive Listing of Transactional Documents for Mortgagors, Mortgagees and Contractors Federal Housing Administration (FHA) Healthcare Facility Documents; Re-Opening of Comment Period, 30769-30771 [2018-14081]
Download as PDF
sradovich on DSK3GMQ082PROD with NOTICES
Federal Register / Vol. 83, No. 126 / Friday, June 29, 2018 / Notices
Municipality serves Housing Choice Voucher
Families in Puerto Rico and will use the
requested flexibilities to better assist families
displaced by the recent natural disasters. The
audited financial approval only permits the
extension for filing. This FASS audited
financial submission extension does not
apply to Single Audit submissions to the
Federal Audit Clearinghouse; the HA is
required to meet the Single Audit due date.
Contact: Dee Ann R. Walker, Acting
Program Manager, NASS, Real Estate
Assessment Center, Office of Public and
Indian Housing, Department of Housing and
Urban Development, 550 12th Street SW,
Suite 100, Washington, DC 20410, telephone
(202) 475–7908.
• Regulation: 24 CFR Section 985.101(a).
Project/Activity: Port Lavaca Housing
Authority (PLHA) of Port Lavaca, TX. The
PLHA requested a waiver regarding submittal
of its 2017 Section Eight Management
Assessment Program (SEMAP) due to being
named a Major Disaster Declaration on
August 25, 2017 within four days of the
SEMAP due date.
Nature of Requirement: 24 CFR Section
985.101(a) states that a public housing
agency must submit the HUD-required
SEMAP certification form within 60 calendar
days after the end of its fiscal year of June
30th.
Granted By: Dominique Blom, General
Deputy Assistant Secretary for Public and
Indian Housing.
Date Granted: March 20, 2018.
Reason Waived: Due to the Major Disaster
Declaration, the PLHA was unable to submit
its SEMAP certification on time. The PLHA
will carry over its SEMAP score from fiscal
year 2016.
Contact: Becky Primeaux, Director,
Housing Voucher Management and
Operations Division, Office of Public
Housing and Voucher Programs, Office of
Public and Indian Housing, Department of
Housing and Urban Development, 451
Seventh Street SW, Room 4210, Washington,
DC 20410, telephone (202) 708–0477.
• Regulation: 24 CFR Sections
983.301(f)(2)(ii) and 982.517.
Project/Activity: County of Hawaii (CH) of
Hilo, Hawaii. The CH requested a waiver
regarding the use of a project-specific utility
allowance schedule due to energy efficient
appliances and water systems. Higher utility
allowances would be wasteful.
Nature of Requirement: 24 CFR Section
983.301(f)(2)(ii) provides that the same utility
allowance in the tenant-based voucher
program must be used for the project-based
voucher program. Section 982.517 provides
that the utility allowance schedule must be
determined based on the typical cost of
utilities and services paid by energy
conservative households that occupy housing
of similar size and type in the same locality.
Granted By: Dominique Blom, General
Deputy Assistant Secretary for Public and
Indian Housing.
Date Granted: February 13, 2018.
Reason Waived: This regulation was
waived as a cost savings measure for four
projects due to their energy conservation
measures.
Contact: Becky Primeaux, Director,
Housing Voucher Management and
VerDate Sep<11>2014
17:58 Jun 28, 2018
Jkt 244001
Operations Division, Office of Public
Housing and Voucher Programs, Office of
Public and Indian Housing, Department of
Housing and Urban Development, 451
Seventh Street SW, Room 4210, Washington,
DC 20410, telephone (202) 708–0477.
[FR Doc. 2018–14082 Filed 6–28–18; 8:45 am]
BILLING CODE 4210–67–P
DEPARTMENT OF HOUSING AND
URBAN DEVELOPMENT
[Docket No. FR–7001–N–32]
Proposed Information Collection:
Comprehensive Listing of
Transactional Documents for
Mortgagors, Mortgagees and
Contractors Federal Housing
Administration (FHA) Healthcare
Facility Documents; Re-Opening of
Comment Period
Office of the Chief Information
Officer, HUD.
ACTION: Notice.
AGENCY:
On April 10, 2018, HUD
published a Federal Register notice
advising the public it had submitted the
subject proposed information collection
to the Office of Management and Budget
(OMB) for review and allowing for 30
days of public comment, in accordance
with the Paperwork Reduction Act. The
purpose of this notice is to re-open the
comment period for an additional 15
calendar days. There have been no
changes made to the posted documents
since the April 10, 2018 notice;
however, HUD has been made aware
that not all submissions were able to be
transmitted, and thus is requesting that
all commenters please resubmit their
comments to the address provided in
this notice. If the submitter has made
any changes to their comments from
what was initially submitted by the May
10, 2018 closing date, please indicate
clearly what those new additions or
changes include.
DATES: Comments Due Date: July 16,
2018.
SUMMARY:
Interested persons are
invited to submit comments regarding
this proposal. Comments should refer to
the proposal by name and/or OMB
Control Number and should be sent to:
Colette Pollard, Reports Management
Officer, QMAC, Department of Housing
and Urban Development, 451 7th Street
SW, Washington, DC 20410; email
Colette.Pollard@hud.gov; or fax: 202–
402–3400.
FOR FURTHER INFORMATION CONTACT:
Colette Pollard, Reports Management
Officer, QMAC, Department of Housing
and Urban Development, 451 7th Street
ADDRESSES:
PO 00000
Frm 00087
Fmt 4703
Sfmt 4703
30769
SW, Washington, DC 20410; email
Colette.Pollard@hud.gov, or telephone
202–402–3400. This is not a toll-free
number. Person with hearing or speech
impairments may access this number
through TTY by calling the toll-free
Federal Relay Service at (800) 877–8339.
Copies of available documents
submitted to OMB may be obtained
from Ms. Pollard.
SUPPLEMENTARY INFORMATION: On April
10, 2018, at 83 FR 15396, HUD
published a Federal Register notice
advising the public it had submitted the
proposed information collection
requirement described in the notice to
the Office of Management and Budget
(OMB) for review and allowing for 30
days of public comment, in accordance
with the Paperwork Reduction Act. The
Federal Register notice that solicited
public comment on the information
collection for a period of 60 days was
published on May 19, 2018, at 82 FR
23058. The public comment period on
the April 10, 2018, notice closed on May
10, 2018. HUD has been made aware
that, due to technical issues, not all
submissions were able to be transmitted.
Accordingly, HUD is re-opening the
public comment period for an
additional 15 calendar days. To ensure
consideration of their comments,
submitters on the April 10, 2018,
notices should resubmit their comments
to the address provided in this notice.
If the submitter has made any changes
to their comments from what was
initially submitted by the May 10, 2018,
closing date, please indicate clearly
what those new additions or changes
include.
For the convenience of interested
persons, HUD is republishing below the
description of the proposed information
collection contained in the April 10,
2018, notice. There have been no
changes made to the posted documents
since the April 10, 2018 notice.
A. Overview of Information Collection
Title of Information Collection:
Comprehensive Listing of Transactional
Documents for Mortgagors, Mortgagees
and Contractors, Federal Housing
Administration (FHA) Healthcare
Facility Documents: Proposed Revisions
and Updates of Information Collection.
OMB Approval Number: 2502–0605.
Type of Request: Extension of
currently approved collection.
Form Number: HUD–9001–ORCF,
HUD–9002–ORCF, HUD–9003–ORCF,
HUD–9004–ORCF, HUD–9005–ORCF,
HUD–9005a–ORCF, HUD–9006–ORCF,
HUD–9007–ORCF, HUD–9007a–ORCF,
HUD–9009–ORCF, HUD–90010–ORCF,
HUD–90011–ORCF, HUD–9444–ORCF,
HUD–90012–ORCF, HUD–90013–ORCF,
E:\FR\FM\29JNN1.SGM
29JNN1
sradovich on DSK3GMQ082PROD with NOTICES
30770
Federal Register / Vol. 83, No. 126 / Friday, June 29, 2018 / Notices
HUD–90014–ORCF, HUD–90015–ORCF,
HUD–90016–ORCF, HUD–90017–ORCF,
HUD–90018–ORCF, HUD–90021–ORCF,
HUD–9442–ORCF, HUD–90023–ORCF,
HUD–91123–ORCF, HUD–91124–ORCF,
HUD–91125–ORCF, HUD–91127–ORCF,
HUD–91129–ORCF, HUD–92328–ORCF,
HUD–92403–ORCF, HUD–92408–ORCF,
HUD–92415–ORCF, HUD–92437–ORCF,
HUD–92441–ORCF, HUD–92441a–
ORCF, HUD–92442–ORCF, HUD–
92448–ORCF, HUD–92450–ORCF,
HUD–92452–ORCF, HUD–92452A–
ORCF, HUD–92455–ORCF, HUD–
92456–ORCF, HUD–92479–ORCF,
HUD–92485–ORCF, HUD–92554–ORCF,
HUD–93305–ORCF, HUD–95379–ORCF,
HUD–2–ORCF, HUD–935.2D–ORCF,
HUD–941–ORCF, HUD–9445–ORCF,
HUD–9839–ORCF, HUD–90022–ORCF,
HUD–90024–ORCF, HUD–91116–ORCF,
HUD–91126–ORCF, HUD–91130–ORCF,
HUD–92000–ORCF, HUD–92264a–
ORCF, HUD–92434–ORCF, HUD–
90020–ORCF, HUD–92322–ORCF,
HUD–92211–ORCF, HUD–92331–ORCF,
HUD–92333–ORCF, HUD–92334–ORCF,
HUD–92335–ORCF, HUD–92336–ORCF,
HUD–92337–ORCF, HUD–92339–ORCF,
HUD–92340–ORCF, HUD–92341–ORCF,
HUD–92342–ORCF, HUD–92343–ORCF,
HUD–2205A–ORCF, HUD–91110–
ORCF, HUD–91111–ORCF, HUD–
91112–ORCF, HUD–91118–ORCF,
HUD–91710–ORCF, HUD–92023–ORCF,
HUD–92070–ORCF, HUD–92071–ORCF,
HUD–92223–ORCF, HUD–92323–ORCF,
HUD–92324–ORCF, HUD–92330–ORCF,
HUD–92330A–ORCF, HUD–92420–
ORCF, HUD–92435–ORCF, HUD–
92466–ORCF, HUD–92466A–ORCF,
HUD–92468–ORCF, HUD–94000–ORCF,
HUD–94000–ORCF–ADD, HUD–
94000B–ORCF, HUD–94001–ORCF,
HUD–94001–ORCF–RI, HUD–9443–
ORCF, HUD–91071–ORCF, HUD–
91128–ORCF, HUD–92412–ORCF,
HUD–92414–ORCF, HUD–92464–ORCF,
HUD–92476–ORCF, HUD–92476B–
ORCF, HUD–92476C–ORCF, HUD–
91117–ORCF, HUD–91725–ORCF,
HUD–91725–INST–ORCF, HUD–91725–
CERT–ORCF, HUD–92325–ORCF,
HUD–92327–ORCF, HUD–1044–D–
ORCF, HUD–2537–ORCF, HUD–2747–
ORCF, HUD–9250–ORCF, HUD–9807–
ORCF, HUD–90019–ORCF, HUD–
90029–ORCF, HUD–90030–ORCF,
HUD–90031–ORCF, HUD–90032–ORCF,
HUD–90033–ORCF, HUD–92080–ORCF,
HUD–92117–ORCF, HUD–92228–ORCF,
HUD–92266–ORCF, HUD–92266A–
ORCF, HUD–92266B–ORCF, HUD–
92266C–ORCF, HUD–92417–ORCF,
HUD–93332–ORCF, HUD–93333–ORCF,
HUD–93334–ORCF, HUD–93335–ORCF,
HUD–93479–ORCF, HUD–93480–ORCF,
HUD–93481–ORCF, HUD–93486–ORCF,
VerDate Sep<11>2014
17:58 Jun 28, 2018
Jkt 244001
HUD–91116A–ORCF, HUD–92211A–
ORCF, HUD–92323A–ORCF, HUD–
92324A–ORCF, HUD–92333A–ORCF,
HUD–92334A–ORCF, HUD–92338–
ORCF, HUD–92340A–ORCF, HUD–
92434A–ORCF, HUD–92441B–ORCF,
HUD–92467–ORCF, HUD–92467A–
ORCF, HUD–94000A–ORCF, HUD–
94001A–ORCF
Description of the need for the
information and proposed use: The
issuance of this notice is modeled on
the public review and input process that
HUD utilized in the establishment of the
healthcare facility documents for
Section 232 of the National Housing Act
(Section 232) program. On March 14,
2013, at 78 FR 16279, after solicitation
of comment, HUD published in the
Federal Register a notice that
announced the approval of the
healthcare facility documents under the
Paperwork Reduction Act of 1995 (44
U.S.C. 3501–3520) (PRA) and an
assignment of a control number, 2502–
0605, by the Office of Management and
Budget (OMB). The final collection
received a 12-month approval.
Following OMB approval, on February
17, 2014, at 79 FR 11114, HUD solicited
additional comment before seeking a 36month approval. After the appropriate
comment and response periods, the
healthcare facility documents were
approved for a 36-month renewal, as of
June 30, 2014, with an expiration of
June 2017. As required by 5 CFR
1320.8(d)(1) and consistent with HUD’s
process utilized when establishing the
healthcare facility documents, HUD is
soliciting comments from members of
the public and interested parties on the
renewal of the revised healthcare
facility documents. The healthcare
facility documents include 156
documents going through the PRA
process and available for review at:
www.hud.gov/232comments. All of the
documents that are the subject of this
notice are also listed above. All
documents are presented online in
redline/strikeout format, so that the
reviewer can see the changes proposed
to be made to the documents. A majority
of the documents are being renewed,
and some include edits that were made
to address changes in policies in recent
years or to address inconsistencies
across documents and other Program
Obligations (i.e. the Section 232
Handbook 4232.1). The collection also
includes new additions to fold in tools
previously only found in the
Multifamily Housing document
collections, as well as to create
consistent formats for submitting
information to Office Residential Care
Facilities (ORCF) that was not
PO 00000
Frm 00088
Fmt 4703
Sfmt 4703
previously captured in the 2014
document collection, but that is
required by ORCF. A few obsolete
documents are being removed as well.
These include resources that are no
longer relevant to ORCF or duplicate
information already found in other
documents. An example would include
documents specifically related to
‘‘Blended Rate’’ transactions. ORCF
updated its policies after determining
that, consistent with FHA Multifamily
Housing’s approach, an otherwise
eligible transaction could come within
either the Section 223(f) criteria or the
Section 232 Substantial Rehabilitation
criteria and that, therefore, a blending of
the loan-to-value criteria of those two
programs is not necessary.
A brief summary of the more
significant changes per documentation
category is provided below.
• Lender Narratives—The edits
consist primarily of changes to remove
program guidance from the narratives
and to incorporate updated
underwriting standards specific to, for
example, special use facilities.
• Consolidated Certifications—The
changes consist of streamlining the form
and revising language to incorporate the
changed policy in the new previous
participation regulation with new
definitions such as Controlling
Participant.
• Construction documents—Several
documents are proposed that will
replace the current versions of the
Multifamily forms still in use, such as
a new Borrower Certification for Early
Start/Early Commencement of
Construction projects.
• Underwriting documents—A new
form was added—New Fair Housing
Marketing Plan document—which
provides the Affirmative Fair Housing
Marketing Plan Requirements. ORCF
removed one obsolete document
(Agreement for Payment of Real
Property Taxes) that is more specific to
multifamily housing, and not relevant to
healthcare facilities, as well as the
Certificate of Need for Health Facilities
and Schedule of Facilities Owned,
Operated or Managed, which both
contained duplicative information
provided in other documents. The new
Affirmative Fair Housing Marketing
Plans (AFHMPs) was vetted with Fair
Housing and Equal Opportunity
(FHEO); other HUD programs had
unique AFHMPs for their programs, and
this new form is meant to accomplish
the same for healthcare facilities.
Appraisal information will also, be
collected via a new spreadsheet that is
similar to a collection method used by
the multifamily housing
‘‘wheelbarrow’’.
E:\FR\FM\29JNN1.SGM
29JNN1
sradovich on DSK3GMQ082PROD with NOTICES
Federal Register / Vol. 83, No. 126 / Friday, June 29, 2018 / Notices
• Accounts Receivable (AR)
documents—Edits include changes
made to the Inter-creditor Agreement
form to address an ongoing issue of how
operators should disclose any crossdefaults between the AR loan and the
HUD loan.
• Master Lease documents—Changes
include adding two new forms:
Termination and Release of CrossDefault Guaranty of Subtenants—
Proposed and Amendment to HUD
Master Lease (Partial Termination and
Release)—Proposed to reflect the 232
Handbook policy related to a release of
a project from a master lease.
• Closing documents—Edits were
made to the Surplus Cash Note and
Subordination Agreement—(Financing)
to restrict distributions when there is
secondary financing. Security
Instrument/Mortgage Deed Instrument/
Mortgage Deed of Trust to reflect
Multifamily’s form and reduces the
need to amend the document when the
Regulatory Agreement—Borrower
paragraph 38 is changed. New
residential care facilities versions of
Certificate of Actual Cost as well as a
Rider to Security Instrument—LIHTC—
were incorporated into the collection to
replace Multifamily versions still in use
which did not reflect ORCF policy.
• Regulatory Agreement for Fire
Safety—A new Regulatory Agreement
for Fire Safety projects and a
Management Agreement Addendum, as
well as formalization of a Lender
Certification for Insurance Coverage, to
incorporate current samples already in
place was added to the documentation
collection.
• Escrow documents—New proposed
escrow forms for long-term debt service
reserves and Off-Site Facilities were also
added.
• Asset Management documents—
Change of participant application
documents were revised to streamline
the documents needed for a change in
title of mortgaged property, change of
operator or management agent, or
complete change of all the parties.
Documents still being used in the
Multifamily format were incorporated
into this collection, to specifically
address ORCF policy. New Lender
Narratives were also added for the
addition of Accounts Receivable, for
Requests to Release or Modify Original
Loan Collateral and Loan Modifications
(along with a corresponding
Certification). New forms were also
added to incorporate existing samples in
use for Section 232 HUD Healthcare
Portal Access, and notification to ORCF,
by the Servicer and Operator of
developing concerns within a project.
VerDate Sep<11>2014
17:58 Jun 28, 2018
Jkt 244001
• Supplemental Loan Documents—
Section 241(a) Mortgage Insurance for
Supplemental Loans for Multifamily
Projects. All Section 241(a) loan
documents that have been in use as
samples are now made a part of the
documentation collection for OMB
approval. Note: HUD makes no changes
to the Legal Opinion and Certification
Documents.
Respondents (i.e. affected public):
Business or other for profit.
Estimated Number of Respondents:
5,451.00.
Estimated Number of Responses:
26,001.27.
Frequency of Response: 4.77.
Average Hours per Response: 1.87.
Total Estimated Burdens: 48,622.37.
Solicitation of Public Comment
This notice is soliciting comments
from members of the public and affected
parties concerning the collection of
information described in Section A on
the following:
(1) Whether the proposed collection
of information is necessary for the
proper performance of the functions of
the agency, including whether the
information will have practical utility;
(2) The accuracy of the agency’s
estimate of the burden of the proposed
collection of information;
(3) Ways to enhance the quality,
utility, and clarity of the information to
be collected; and
(4) Ways to minimize the burden of
the collection of information on those
who are to respond: Including through
the use of appropriate automated
collection techniques or other forms of
information technology, e.g., permitting
electronic submission of responses.
HUD encourages interested parties to
submit comment in response to these
questions.
Authority: Section 3507 of the Paperwork
Reduction Act of 1995, 44 U.S.C. Chapter 35.
Dated: June 22, 2018.
Colette Pollard,
Department Reports Management Officer,
Office of the Chief Information Officer.
[FR Doc. 2018–14081 Filed 6–28–18; 8:45 am]
BILLING CODE 4210–67–P
PO 00000
Frm 00089
Fmt 4703
Sfmt 4703
30771
DEPARTMENT OF THE INTERIOR
Bureau of Land Management
[LLAZG02200.L16100000.DO0000.LXSS20
6A0000]
Notice of Availability of the Draft San
Pedro Riparian National Conservation
Area Resource Management Plan and
Associated Environmental Impact
Statement, Arizona
Bureau of Land Management,
Interior.
ACTION: Notice of availability.
AGENCY:
In accordance with the
National Environmental Policy Act of
1969, as amended, and the Federal Land
Policy and Management Act of 1976, as
amended, the Bureau of Land
Management (BLM) Tucson Field Office
(TFO) has prepared a Draft Resource
Management Plan (RMP) and Draft
Environmental Impact Statement (EIS)
for the San Pedro Riparian National
Conservation Area (SPRNCA) and by
this notice is announcing the opening of
the comment period.
DATES: To ensure that comments will be
considered, the BLM must receive
written comments on the Draft RMP/
Draft EIS within 90 days following the
date the Environmental Protection
Agency publishes its Notice of
Availability of the Draft RMP/Draft EIS
in the Federal Register. The BLM will
announce future meetings or hearings
and any other public participation
activities at least 15 days in advance
through public notices, media releases,
and/or mailings.
ADDRESSES: You may submit comments
related to the SPRNCA Draft RMP/Draft
EIS by any of the following methods:
• Website: https://go.usa.gov/xQKFU.
• Email: blm_az_tfo_sprnca_rmp@
blm.gov.
• Fax: 520–258–7238.
• Mail: Tucson Field Office Attn:
Amy Markstein, 3201 East Universal
Way, Tucson, AZ 85756.
Copies of the SPRNCA Draft RMP/
Draft EIS are available in the Tucson
Field Office at the above address and at
the San Pedro Project Office, 4070 S
Avenida Saracino, Hereford, AZ 85615.
FOR FURTHER INFORMATION CONTACT:
Amy Markstein, Planning &
Environmental Specialist, telephone
520–258–7231; address 3201 East
Universal Way, Tucson, AZ 85756;
email blm_az_tfo_sprnca_rmp@blm.gov.
Persons who use a
telecommunications device for the deaf
(TDD) may call the Federal Relay
Service (FRS) at 1–800–877–8339 to
contact the above individual during
SUMMARY:
E:\FR\FM\29JNN1.SGM
29JNN1
Agencies
[Federal Register Volume 83, Number 126 (Friday, June 29, 2018)]
[Notices]
[Pages 30769-30771]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-14081]
-----------------------------------------------------------------------
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
[Docket No. FR-7001-N-32]
Proposed Information Collection: Comprehensive Listing of
Transactional Documents for Mortgagors, Mortgagees and Contractors
Federal Housing Administration (FHA) Healthcare Facility Documents; Re-
Opening of Comment Period
AGENCY: Office of the Chief Information Officer, HUD.
ACTION: Notice.
-----------------------------------------------------------------------
SUMMARY: On April 10, 2018, HUD published a Federal Register notice
advising the public it had submitted the subject proposed information
collection to the Office of Management and Budget (OMB) for review and
allowing for 30 days of public comment, in accordance with the
Paperwork Reduction Act. The purpose of this notice is to re-open the
comment period for an additional 15 calendar days. There have been no
changes made to the posted documents since the April 10, 2018 notice;
however, HUD has been made aware that not all submissions were able to
be transmitted, and thus is requesting that all commenters please
resubmit their comments to the address provided in this notice. If the
submitter has made any changes to their comments from what was
initially submitted by the May 10, 2018 closing date, please indicate
clearly what those new additions or changes include.
DATES: Comments Due Date: July 16, 2018.
ADDRESSES: Interested persons are invited to submit comments regarding
this proposal. Comments should refer to the proposal by name and/or OMB
Control Number and should be sent to: Colette Pollard, Reports
Management Officer, QMAC, Department of Housing and Urban Development,
451 7th Street SW, Washington, DC 20410; email [email protected];
or fax: 202-402-3400.
FOR FURTHER INFORMATION CONTACT: Colette Pollard, Reports Management
Officer, QMAC, Department of Housing and Urban Development, 451 7th
Street SW, Washington, DC 20410; email [email protected], or
telephone 202-402-3400. This is not a toll-free number. Person with
hearing or speech impairments may access this number through TTY by
calling the toll-free Federal Relay Service at (800) 877-8339.
Copies of available documents submitted to OMB may be obtained from
Ms. Pollard.
SUPPLEMENTARY INFORMATION: On April 10, 2018, at 83 FR 15396, HUD
published a Federal Register notice advising the public it had
submitted the proposed information collection requirement described in
the notice to the Office of Management and Budget (OMB) for review and
allowing for 30 days of public comment, in accordance with the
Paperwork Reduction Act. The Federal Register notice that solicited
public comment on the information collection for a period of 60 days
was published on May 19, 2018, at 82 FR 23058. The public comment
period on the April 10, 2018, notice closed on May 10, 2018. HUD has
been made aware that, due to technical issues, not all submissions were
able to be transmitted. Accordingly, HUD is re-opening the public
comment period for an additional 15 calendar days. To ensure
consideration of their comments, submitters on the April 10, 2018,
notices should resubmit their comments to the address provided in this
notice. If the submitter has made any changes to their comments from
what was initially submitted by the May 10, 2018, closing date, please
indicate clearly what those new additions or changes include.
For the convenience of interested persons, HUD is republishing
below the description of the proposed information collection contained
in the April 10, 2018, notice. There have been no changes made to the
posted documents since the April 10, 2018 notice.
A. Overview of Information Collection
Title of Information Collection: Comprehensive Listing of
Transactional Documents for Mortgagors, Mortgagees and Contractors,
Federal Housing Administration (FHA) Healthcare Facility Documents:
Proposed Revisions and Updates of Information Collection.
OMB Approval Number: 2502-0605.
Type of Request: Extension of currently approved collection.
Form Number: HUD-9001-ORCF, HUD-9002-ORCF, HUD-9003-ORCF, HUD-9004-
ORCF, HUD-9005-ORCF, HUD-9005a-ORCF, HUD-9006-ORCF, HUD-9007-ORCF, HUD-
9007a-ORCF, HUD-9009-ORCF, HUD-90010-ORCF, HUD-90011-ORCF, HUD-9444-
ORCF, HUD-90012-ORCF, HUD-90013-ORCF,
[[Page 30770]]
HUD-90014-ORCF, HUD-90015-ORCF, HUD-90016-ORCF, HUD-90017-ORCF, HUD-
90018-ORCF, HUD-90021-ORCF, HUD-9442-ORCF, HUD-90023-ORCF, HUD-91123-
ORCF, HUD-91124-ORCF, HUD-91125-ORCF, HUD-91127-ORCF, HUD-91129-ORCF,
HUD-92328-ORCF, HUD-92403-ORCF, HUD-92408-ORCF, HUD-92415-ORCF, HUD-
92437-ORCF, HUD-92441-ORCF, HUD-92441a-ORCF, HUD-92442-ORCF, HUD-92448-
ORCF, HUD-92450-ORCF, HUD-92452-ORCF, HUD-92452A-ORCF, HUD-92455-ORCF,
HUD-92456-ORCF, HUD-92479-ORCF, HUD-92485-ORCF, HUD-92554-ORCF, HUD-
93305-ORCF, HUD-95379-ORCF, HUD-2-ORCF, HUD-935.2D-ORCF, HUD-941-ORCF,
HUD-9445-ORCF, HUD-9839-ORCF, HUD-90022-ORCF, HUD-90024-ORCF, HUD-
91116-ORCF, HUD-91126-ORCF, HUD-91130-ORCF, HUD-92000-ORCF, HUD-92264a-
ORCF, HUD-92434-ORCF, HUD-90020-ORCF, HUD-92322-ORCF, HUD-92211-ORCF,
HUD-92331-ORCF, HUD-92333-ORCF, HUD-92334-ORCF, HUD-92335-ORCF, HUD-
92336-ORCF, HUD-92337-ORCF, HUD-92339-ORCF, HUD-92340-ORCF, HUD-92341-
ORCF, HUD-92342-ORCF, HUD-92343-ORCF, HUD-2205A-ORCF, HUD-91110-ORCF,
HUD-91111-ORCF, HUD-91112-ORCF, HUD-91118-ORCF, HUD-91710-ORCF, HUD-
92023-ORCF, HUD-92070-ORCF, HUD-92071-ORCF, HUD-92223-ORCF, HUD-92323-
ORCF, HUD-92324-ORCF, HUD-92330-ORCF, HUD-92330A-ORCF, HUD-92420-ORCF,
HUD-92435-ORCF, HUD-92466-ORCF, HUD-92466A-ORCF, HUD-92468-ORCF, HUD-
94000-ORCF, HUD-94000-ORCF-ADD, HUD-94000B-ORCF, HUD-94001-ORCF, HUD-
94001-ORCF-RI, HUD-9443-ORCF, HUD-91071-ORCF, HUD-91128-ORCF, HUD-
92412-ORCF, HUD-92414-ORCF, HUD-92464-ORCF, HUD-92476-ORCF, HUD-92476B-
ORCF, HUD-92476C-ORCF, HUD-91117-ORCF, HUD-91725-ORCF, HUD-91725-INST-
ORCF, HUD-91725-CERT-ORCF, HUD-92325-ORCF, HUD-92327-ORCF, HUD-1044-D-
ORCF, HUD-2537-ORCF, HUD-2747-ORCF, HUD-9250-ORCF, HUD-9807-ORCF, HUD-
90019-ORCF, HUD-90029-ORCF, HUD-90030-ORCF, HUD-90031-ORCF, HUD-90032-
ORCF, HUD-90033-ORCF, HUD-92080-ORCF, HUD-92117-ORCF, HUD-92228-ORCF,
HUD-92266-ORCF, HUD-92266A-ORCF, HUD-92266B-ORCF, HUD-92266C-ORCF, HUD-
92417-ORCF, HUD-93332-ORCF, HUD-93333-ORCF, HUD-93334-ORCF, HUD-93335-
ORCF, HUD-93479-ORCF, HUD-93480-ORCF, HUD-93481-ORCF, HUD-93486-ORCF,
HUD-91116A-ORCF, HUD-92211A-ORCF, HUD-92323A-ORCF, HUD-92324A-ORCF,
HUD-92333A-ORCF, HUD-92334A-ORCF, HUD-92338-ORCF, HUD-92340A-ORCF, HUD-
92434A-ORCF, HUD-92441B-ORCF, HUD-92467-ORCF, HUD-92467A-ORCF, HUD-
94000A-ORCF, HUD-94001A-ORCF
Description of the need for the information and proposed use: The
issuance of this notice is modeled on the public review and input
process that HUD utilized in the establishment of the healthcare
facility documents for Section 232 of the National Housing Act (Section
232) program. On March 14, 2013, at 78 FR 16279, after solicitation of
comment, HUD published in the Federal Register a notice that announced
the approval of the healthcare facility documents under the Paperwork
Reduction Act of 1995 (44 U.S.C. 3501-3520) (PRA) and an assignment of
a control number, 2502-0605, by the Office of Management and Budget
(OMB). The final collection received a 12-month approval. Following OMB
approval, on February 17, 2014, at 79 FR 11114, HUD solicited
additional comment before seeking a 36-month approval. After the
appropriate comment and response periods, the healthcare facility
documents were approved for a 36-month renewal, as of June 30, 2014,
with an expiration of June 2017. As required by 5 CFR 1320.8(d)(1) and
consistent with HUD's process utilized when establishing the healthcare
facility documents, HUD is soliciting comments from members of the
public and interested parties on the renewal of the revised healthcare
facility documents. The healthcare facility documents include 156
documents going through the PRA process and available for review at:
www.hud.gov/232comments. All of the documents that are the subject of
this notice are also listed above. All documents are presented online
in redline/strikeout format, so that the reviewer can see the changes
proposed to be made to the documents. A majority of the documents are
being renewed, and some include edits that were made to address changes
in policies in recent years or to address inconsistencies across
documents and other Program Obligations (i.e. the Section 232 Handbook
4232.1). The collection also includes new additions to fold in tools
previously only found in the Multifamily Housing document collections,
as well as to create consistent formats for submitting information to
Office Residential Care Facilities (ORCF) that was not previously
captured in the 2014 document collection, but that is required by ORCF.
A few obsolete documents are being removed as well. These include
resources that are no longer relevant to ORCF or duplicate information
already found in other documents. An example would include documents
specifically related to ``Blended Rate'' transactions. ORCF updated its
policies after determining that, consistent with FHA Multifamily
Housing's approach, an otherwise eligible transaction could come within
either the Section 223(f) criteria or the Section 232 Substantial
Rehabilitation criteria and that, therefore, a blending of the loan-to-
value criteria of those two programs is not necessary.
A brief summary of the more significant changes per documentation
category is provided below.
Lender Narratives--The edits consist primarily of changes
to remove program guidance from the narratives and to incorporate
updated underwriting standards specific to, for example, special use
facilities.
Consolidated Certifications--The changes consist of
streamlining the form and revising language to incorporate the changed
policy in the new previous participation regulation with new
definitions such as Controlling Participant.
Construction documents--Several documents are proposed
that will replace the current versions of the Multifamily forms still
in use, such as a new Borrower Certification for Early Start/Early
Commencement of Construction projects.
Underwriting documents--A new form was added--New Fair
Housing Marketing Plan document--which provides the Affirmative Fair
Housing Marketing Plan Requirements. ORCF removed one obsolete document
(Agreement for Payment of Real Property Taxes) that is more specific to
multifamily housing, and not relevant to healthcare facilities, as well
as the Certificate of Need for Health Facilities and Schedule of
Facilities Owned, Operated or Managed, which both contained duplicative
information provided in other documents. The new Affirmative Fair
Housing Marketing Plans (AFHMPs) was vetted with Fair Housing and Equal
Opportunity (FHEO); other HUD programs had unique AFHMPs for their
programs, and this new form is meant to accomplish the same for
healthcare facilities. Appraisal information will also, be collected
via a new spreadsheet that is similar to a collection method used by
the multifamily housing ``wheelbarrow''.
[[Page 30771]]
Accounts Receivable (AR) documents--Edits include changes
made to the Inter-creditor Agreement form to address an ongoing issue
of how operators should disclose any cross-defaults between the AR loan
and the HUD loan.
Master Lease documents--Changes include adding two new
forms: Termination and Release of Cross-Default Guaranty of
Subtenants--Proposed and Amendment to HUD Master Lease (Partial
Termination and Release)--Proposed to reflect the 232 Handbook policy
related to a release of a project from a master lease.
Closing documents--Edits were made to the Surplus Cash
Note and Subordination Agreement--(Financing) to restrict distributions
when there is secondary financing. Security Instrument/Mortgage Deed
Instrument/Mortgage Deed of Trust to reflect Multifamily's form and
reduces the need to amend the document when the Regulatory Agreement--
Borrower paragraph 38 is changed. New residential care facilities
versions of Certificate of Actual Cost as well as a Rider to Security
Instrument--LIHTC--were incorporated into the collection to replace
Multifamily versions still in use which did not reflect ORCF policy.
Regulatory Agreement for Fire Safety--A new Regulatory
Agreement for Fire Safety projects and a Management Agreement Addendum,
as well as formalization of a Lender Certification for Insurance
Coverage, to incorporate current samples already in place was added to
the documentation collection.
Escrow documents--New proposed escrow forms for long-term
debt service reserves and Off-Site Facilities were also added.
Asset Management documents--Change of participant
application documents were revised to streamline the documents needed
for a change in title of mortgaged property, change of operator or
management agent, or complete change of all the parties. Documents
still being used in the Multifamily format were incorporated into this
collection, to specifically address ORCF policy. New Lender Narratives
were also added for the addition of Accounts Receivable, for Requests
to Release or Modify Original Loan Collateral and Loan Modifications
(along with a corresponding Certification). New forms were also added
to incorporate existing samples in use for Section 232 HUD Healthcare
Portal Access, and notification to ORCF, by the Servicer and Operator
of developing concerns within a project.
Supplemental Loan Documents--Section 241(a) Mortgage
Insurance for Supplemental Loans for Multifamily Projects. All Section
241(a) loan documents that have been in use as samples are now made a
part of the documentation collection for OMB approval. Note: HUD makes
no changes to the Legal Opinion and Certification Documents.
Respondents (i.e. affected public): Business or other for profit.
Estimated Number of Respondents: 5,451.00.
Estimated Number of Responses: 26,001.27.
Frequency of Response: 4.77.
Average Hours per Response: 1.87.
Total Estimated Burdens: 48,622.37.
Solicitation of Public Comment
This notice is soliciting comments from members of the public and
affected parties concerning the collection of information described in
Section A on the following:
(1) Whether the proposed collection of information is necessary for
the proper performance of the functions of the agency, including
whether the information will have practical utility;
(2) The accuracy of the agency's estimate of the burden of the
proposed collection of information;
(3) Ways to enhance the quality, utility, and clarity of the
information to be collected; and
(4) Ways to minimize the burden of the collection of information on
those who are to respond: Including through the use of appropriate
automated collection techniques or other forms of information
technology, e.g., permitting electronic submission of responses. HUD
encourages interested parties to submit comment in response to these
questions.
Authority: Section 3507 of the Paperwork Reduction Act of 1995,
44 U.S.C. Chapter 35.
Dated: June 22, 2018.
Colette Pollard,
Department Reports Management Officer, Office of the Chief Information
Officer.
[FR Doc. 2018-14081 Filed 6-28-18; 8:45 am]
BILLING CODE 4210-67-P