FCC Record, Volume 27, No. 12, Pages 9848 to 10799, August 20 - August 31, 2012 Page: 9,878
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Rules. Silicondust shall periodically review and revise the Compliance Manual as
necessary to ensure that the information set forth therein remains current and
complete. Silicondust shall distribute any revisions to the Compliance Manual
promptly to all Covered Employees.
(c) Compliance Training Program. Silicondust shall establish and implement a
Compliance Training Program on compliance with the Equipment Marketing Rules
and the Operating Procedures. As part of the Compliance Training Program,
Covered Employees shall be advised of Silicondust's obligation to report any
noncompliance with the Equipment Marketing Rules under paragraph 10 of this
Consent Decree and shall be instructed on how to disclose noncompliance to the
Compliance Officer. All Covered Employees shall be trained pursuant to the
Compliance Training Program within sixty (60) calendar days after the Effective
Date, except that any person who becomes a Covered Employee at any time after
the Effective Date shall be trained within thirty (30) calendar days after the date
such person becomes a Covered Employee. Silicondust shall repeat the compliance
training on an annual basis and shall periodically review and revise the Compliance
Training Program as necessary to ensure that it remains current and complete and
to enhance its effectiveness.
10. Reporting Noncompliance. Silicondust shall report any noncompliance with the
Equipment Marketing Rules and with the terms and conditions of this Consent Decree within fifteen (15)
calendar days after discovery of such noncompliance. Such reports shall include a detailed explanation of
(i) each instance of noncompliance; (ii) the steps that Silicondust has taken or will take to remedy such
noncompliance; (iii) the schedule on which such remedial actions will be taken; and (iv) the steps that
Silicondust has taken or will take to prevent the recurrence of any such noncompliance. All reports of
noncompliance shall be submitted to the Chief, Spectrum Enforcement Division, Enforcement Bureau,
Federal Communications Commission, Room 3-C366, 445 12th Street, S.W. Washington, D.C. 20554,
with a copy submitted electronically to Nissa Laughner at Nissa.Laughner@fcc.gov and to Ricardo
Durham at Ricardo.Durham@fcc.gov.
11. Compliance Reports. Silicondust shall file Compliance Reports with the Commission
ninety (90) calendar days after the Effective Date, twelve (12) months after the Effective Date, and
twenty-four (24) months after the Effective Date.
(a) Each compliance report shall include a detailed description of Silicondust's efforts
during the relevant period to comply with the terms and conditions of this Consent
Decree and the Equipment Marketing Rules. In addition, each Compliance Report
shall include a certification by the Compliance Officer, as an agent of and on behalf
of Silicondust, stating that the Compliance Officer has personal knowledge that
Silicondust (i) has established and implemented the Compliance Plan; (ii) has utilized
the Operating Procedures since the implementation of the Compliance Plan; and (iii)
is not aware of any instances of noncompliance with the terms and conditions of this
Consent Decree, including the reporting obligations set forth in paragraph 10 hereof.
(b) The Compliance Officer's certification shall be accompanied by a statement
explaining the basis for such certification and must comply with Section 1.16 of the
Rules and be subscribed to as true under penalty of perjury in substantially the form
set forth therein.9878
2 47 C.F.R. 1.16.
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United States. Federal Communications Commission. FCC Record, Volume 27, No. 12, Pages 9848 to 10799, August 20 - August 31, 2012, book, August 2012; Washington D.C.. (https://digital.library.unt.edu/ark:/67531/metadc133016/m1/45/: accessed April 19, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.