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Before the
Federal Communications Commission
Washington, D.C. 20554
)
In the Matter of )
)
Metro Birch Enterprises, Inc. ) File No.:
EB-02-OR-195
) NAL/Acct. No. 200232620008
Licensee of Station KBPA(AM) ) FRN 0007-2843-67
Pine Bluff, Arkansas )
FORFEITURE ORDER
Adopted: January 28, 2003 Released: January
30, 2003
By the Chief, Enforcement Bureau:
1. In this Forfeiture Order (``Order''), we issue a
monetary forfeiture in the amount of seventeen
thousand dollars ($17,000) to Metro Birch Enterprises,
Inc., (``Metro Birch'') licensee of Station KBPA(AM),
Pine Bluff, Arkansas, for willful violation of
Sections 73.49 and 73.3526(a)(2) of the Commission's
Rules (``Rules'').1 The noted violations involve
Metro Birch's failure to enclose the station's antenna
tower within an effective locked fence and failure to
maintain all of the required items in the station's
public inspection file.
2. On July 22, 2002, the District Director of the
Commission's New Orleans, Louisiana Field Office (``New Orleans
Office'') issued a Notice of Apparent Liability for Forfeiture
(``NAL'') in the amount of $17,000 to Metro Birch.2 Metro Birch
has not filed a response to the NAL. Based on the information
before us, we affirm the forfeiture.
3. ACCORDINGLY, IT IS ORDERED THAT, pursuant to Section
503(b) of the Communications Act of 1934, as amended (``Act''),3
and Sections 0.111, 0.311 and 1.80(f)(4) of the Rules,4 Metro
Birch IS LIABLE FOR A MONETARY FORFEITURE in the amount of
$17,000 for willfully violating Sections 73.49 and 73.3526(a)(2)
of the Rules.
4. Payment of the forfeiture shall be made in the manner
provided for in Section 1.80 of the Rules within 30 days of the
release of this Order. If the forfeiture is not paid within the
period specified, the case may be referred to the Department of
Justice for collection pursuant to Section 504(a) of the Act.5
Payment shall be made by mailing a check or similar instrument,
payable to the order of the ``Federal Communications
Commission,'' to the Federal Communications Commission, P.O. Box
73482, Chicago, Illinois 60673-7482. The payment should note
NAL/Acct. No. 200232620008, and FRN 0007-2843-67. Requests for
full payment under an installment plan should be sent to: Chief,
Revenue and Receivables Operations Group, 445 12th Street, S.W.,
Washington, D.C. 20554.6
5. IT IS FURTHER ORDERED THAT a copy of this Order
shall be sent by first class mail and certified mail, return
receipt requested, to Metro Birch Enterprises, Inc., 219 West 5th
Street, Pine Bluff, Arkansas 71601.
FEDERAL COMMUNICATIONS COMMISSION
David H. Solomon
Chief, Enforcement Bureau
_________________________
1 47 C.F.R. §§ 73.49 and 73.3526(a)(2).
2 Notice of Apparent Liability for Forfeiture, NAL/Acct. No.
200232620008 (Enf. Bur., New Orleans Office, released July 22,
2002).
3 47 U.S.C. § 503(b).
4 47 C.F.R. §§ 0.111, 0.311, 1.80(f)(4).
5 47 U.S.C. § 504(a).
6 See 47 C.F.R. § 1.1914.