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Before the
Federal Communications Commission
Washington, D.C. 20554
)
)
In the Matter of File Number: EB-09-LA-0001
)
Tropicana Products Inc. NAL/Acct. No.: 200932900006
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City of Industry, CA FRN: 0019140367
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)
FORFEITURE ORDER
Adopted: May 10, 2010 Released: May 12, 2010
By the Regional Director, Western Region, Enforcement Bureau:
1. In this Forfeiture Order ("Order"), we issue a monetary forfeiture in
the amount of five thousand dollars ($5,000) to Tropicana Products
Inc. ("Tropicana"), former licensee of PLMRS station WPIJ645, in City
of Industry, California, for willful and repeated violation of Section
301 of the Communications Act of 1934, as amended ("Act"). The noted
violation involves Tropicana's operation of radio transmitters without
a license.
2. On September 28, 2009, the Enforcement Bureau's Los Angeles District
Office issued a Notice of Apparent Liability for Forfeiture ("NAL") in the
amount of $5,000 to Tropicana for operation of radio transmitters without
a license, in violation of Section 301 of the Act. Despite evidence that
Tropicana received the NAL, Tropicana 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 Act,
and Sections 0.111, 0.311 and 1.80(f)(4) of the Commission's Rules,
Tropicana Products, Inc., IS LIABLE FOR A MONETARY FORFEITURE in the
amount of $5,000 for willfully and repeatedly violating Section 301 of the
Act.
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. Payment of the forfeiture must be made by check or
similar instrument, payable to the order of the Federal Communications
Commission. The payment must include the NAL/Account Number and FRN Number
referenced above. Payment by check or money order may be mailed to Federal
Communications Commission, P.O. Box 979088, St. Louis, MO 63197-9000.
Payment by overnight mail may be sent to U.S. Bank - Government Lockbox
#979088, SL-MO-C2-GL, 1005 Convention Plaza, St. Louis, MO 63101. Payment
by wire transfer may be made to ABA Number 021030004, receiving bank
TREAS/NYC, and account number 27000001. For payment by credit card, an FCC
Form 159 (Remittance Advice) must be submitted. When completing the FCC
Form 159, enter the NAL/Account number in block number 23A (call
sign/other ID), and enter the letters "FORF" in block number 24A (payment
type code). Requests for full payment under an installment plan should be
sent to: Chief Financial Officer -- Financial Operations, 445 12th
Street, S.W., Room 1-A625, Washington, D.C. 20554. Please contact the
Financial Operations Group Help Desk at 1-877-480-3201 or Email:
ARINQUIRIES@fcc.gov with any questions regarding payment procedures.
Tropicana Products, Inc., shall also send electronic notification on the
date said payment is made to WR-Response@fcc.gov.
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 Tropicana
Products, Inc., at its address of record.
FEDERAL COMMUNICATIONS COMMISSION
Rebecca L. Dorch
Regional Director, Western Region
Enforcement Bureau
47 U.S.C. S: 301.
Notice of Apparent Liability for Forfeiture, NAL/Acct. No. 200932900006
(Enf. Bur., Western Region, Los Angeles District Office, released
September 28, 2009).
47 U.S.C. S: 503(b).
47 C.F.R. S:S: 0.111, 0.311, 1.80(f)(4).
47 U.S.C. S: 301.
47 U.S.C. S: 504(a).
Federal Communications Commission DA 10-799
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Federal Communications Commission DA 10-799