91 Supplemental Declaration Re Discovery Dispute
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- Words: 6,343
- Pages: 49
Case 1:07-cv-00026-OWW-TAG
1 2 3 4 5 6 7 8
Document 91
Filed 01/31/2008
Page 1 of 49
Eugene D. Lee SB# 236812 LAW OFFICE OF EUGENE LEE 555 West Fifth Street, Suite 3100 Los Angeles, California 90013 Telephone: (213) 992-3299 Facsimile: (213) 596-0487 Email: [email protected] Joan Herrington, SB# 178988 BAY AREA EMPLOYMENT LAW OFFICE 5032 Woodminster Lane Oakland, CA 94602-2614 Telephone: (510) 530-4078 Facsimile: (510) 530-4725 Email: [email protected] Of Counsel to LAW OFFICE OF EUGENE LEE
9 10
Attorneys for Plaintiff DAVID F. JADWIN, D.O.
11
UNITED STATES DISTRICT COURT
12
FOR THE EASTERN DISTRICT OF CALIFORNIA
13 14
DAVID F. JADWIN, D.O., Plaintiff,
15 16 17
Civil Action No. 1:07-cv-00026-OWW-TAG SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES
v. COUNTY OF KERN; et al. Defendants.
18
Date Action Filed: Date Set for Trial:
January 6, 2007 December 3, 2008
19 20 21 22 23 I, Eugene D. Lee, declare and say, as follows: 24 1.
I am an attorney at law duly licensed to practice before the Federal and State Courts of
25 California and admitted to practice before the United States District Court for the Eastern District of 26 California. I am the attorney representing Plaintiff David F. Jadwin in this matter. 27 2.
I am making this supplemental declaration because Plaintiff became aware of additional
28 SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 1
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 2 of 49
1
discovery non-compliance by Defendants after Plaintiff had already filed its “DECLARATION OF
2
EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES” (Doc. 87).
3
3.
The constant need to police Defendants to ensure they comply with the Court’s clear
4
orders as well as the FRCP is exhausting Plaintiff. Defendants have engaged in a pattern of delay and
5
obstruction throughout this action.
6 I.
PRIVILEGE LOG 1
7 4.
At the hearing, the Court had ordered Defendants to revise the privilege log regarding
8 the first document production installment which had been served on Plaintiff on November 20, 2007 9 (“Log 1”) to i) add more description (subject matter of each document), ii) specify which requests listed 10 documents related to, iii) clarify objections (privacy rights), iv) and “fill in more information”. 11 5.
On January 21, 2008, Defendants served the revised privilege log on Plaintiff. (See
12 Exhibit 1). The only substantive revision addressed item iii) above. That is, Defendants merely added 13 code section references, changing sentences from “Privileged Confidential Personnel” to “Privileged 14 Confidential Personnel, Evid. Code 1040”. (See Exhibit 2). 15 6.
Later that day, Plaintiff sent a meet and confer email to Defendants asking them to further
16 revise Log 1 to comply with the Court’s order regarding the privilege log. Defendants replied that they 17 would “look at the privilege log again”. (See Exhibit 3). 18 7.
On January 23, 2008, Defendants served the privilege log (“Log 2”) for the second
19 document production installment (which had been served on Plaintiff on January 18, 2008). In their 20 email, Defendants stated they would be serving a revised Log 1 on Plaintiff “later today”. (See Exhibit 21 4). Plaintiff did not receive such revised Log 1 later that day. 22 8.
To date, Plaintiff has not received such revised Log 1 and has no idea when it can expect
23 to receive it. 24 9.
Following are select entries from Log 1 which Plaintiff has identified as especially
25 problematic. Plaintiff requests in camera review by the Court to determine whether Defendants are 26 appropriately exercising peer review and privacy privileges under California Evidence Code Sections 27 1040 and/or 1157. 28 SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 2
Case 1:07-cv-00026-OWW-TAG
1 2
DATE
BATES NO.
2002-2003
5169
TO
FROM
5 6 7 8
Filed 01/31/2008
Page 3 of 49
Log 1
3 4
Document 91
11/7/2007 0007747 0007749
CC
DOCUMENT TYPE
REASON FOR WITHOLDING/ REDACTING
Intense Analysis Action Plan Completion Proctoring Progress Report
Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157
9 10 11
8/22/2007 0007837 Jennifer Abraham 0007841
Robert Wallace
Letter
12 7930
Provider License Status
2000-2001
0008718 0008722
Summary of Annual Competency Ratings by Classification
2000-2001
0008752 0008757
Summary of Annual Competency Ratings by Classification
2000-2001
0008830 0008834
Summary of Annual Competency Ratings by Classification
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 3
Case 1:07-cv-00026-OWW-TAG
1
Document 91
Filed 01/31/2008
Page 4 of 49
2001-2002
0008982 - 008895
Summary of Annual Competency Ratings by Classification
7/2001 – 6/2002
0009336 0009337
Summary of Action Plans for Unsatisfactory Annual Performance Reviews Disciplinary Actions and Involuntary Terminations
2 3 4 5 6 7 8 9
2003 0009336 - 009337
10 11 12 13 14
2003 0009341 0009342
Summary of Annual Competency Ratings by Classification
15 16 17 18 19 20 21 22
3/3/2003 0010925 Peter H. Parra 0010926 Barbara Patrick 0011034 0011038
Peter K. Bryan
Marvin Kolb
Jose Perez
3/19/2007 0011039 Members, David K. Board of Culberson 0011042 Supervisors
23
Memorandum
Ron Errea Bernie Barmann Karen Barnes
24 1/5/2007
11044
Ron Errea Fred Plane
David K. Culberson
3/16/2007
11068
David K. Culberson
Irwin Harris
25
Memorandum
Irwin Harris
Memorandum and Handwritten Notes Memorandum
26 27 28
Email
Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid.
SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 4
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 5 of 49
1 2
Code 1040 8/?/2006
3 4
0011101 0011125
Paul Esselman
Candidate Presentation
11140
5
Memorandum re Salary
6 7
011078 - David K. 11080 Culberson
8
Memorandum
9
Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040
10 11
II.
PRIVILEGE LOG 2
12
10.
Log 2 raised precisely the same issues which the Court had ordered Defendants to
13
remedy in Log 1 (with the exception that the objections include code section references). For instance,
14
the document listed on Log 2 with bates numbers 0015870-0015933 (page 6 of Log 2) is described only
15
as a “Memorandum” from Peter Bryan (then-CEO of Kern Medical Center) to the Medical Executive
16
Committee of Kern Medical Center, dated 1/6/03. Defendants indicate they are withholding it as
17
“Confidential Personnel Evid. Code 1040”. This description tells Plaintiff absolutely nothing regarding
18
the subject matter of this apparently important memorandum or the appropriateness of the privilege
19
raised.
20
11.
Following are select entries from Log 2 which Plaintiff has identified as especially
21
problematic. Plaintiff requests in camera review by the Court to determine whether Defendants are
22
appropriately exercising peer review and privacy privileges under California Evidence Code Sections
23
1040 and/or 1157.
24 25 26 27
Log 2 DATE
BATES NO.
TO
FROM
CC
DOCUMENT TYPE
REASON FOR WITHOLDING/ REDACTING
28 SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 5
1 2
Case 1:07-cv-00026-OWW-TAG
Document 91
11/15/2006 0014595 Karen Barnes 0014641
Phil Dutt
Filed 01/31/2008
Page 6 of 49
Peer Review Memorandum
3 4 5 6
9/06 – 12/06 2005 – 2007
7 8
0014793 – 0015315 0015870 0015933
David Culberson
1/6/2003
15934
Medical Executive Committee
Peter Bryan
Pete Parra
Memorandum
Confidential Personnel Evid. Code 1040
6/10/2003
15935
Medicine Search Committee
Maureen Martin Marvin Kolb
Navin Amin Peter Bryan Eugene Kercher
Memorandum
Confidential Personnel Evid. Code 1040
Memorandum
Confidential Personnel Evid. Code 1040
Dianne McConnehey
Memorandum
Peer Review, Evid Code 1157
Roy Johnson
Memorandum
Peer Review, Evid Code 1157
Performance Evaluations – Pathology Department
Peer Review, Evid Code 1157
Email relating to Change of Laboratory
Peer Review, Evid Code 1157
9 10 11 12
13 14 15 16 17 18 19 20 21 22
Surgical Pathology Reports Administration Memorandums re Dr. Perez
1/6/2003
15936
Eugene Kercher Marvin Kolb Maureen Martin Tai Yoo 11/19/2007 0016667 Phil Dutt – 0016669 10/9/2007 16670 Philip Dutt
Saman Ratnayaki
Tai Yoo
Navin Amin Peter Bryan
23 24 25
Peer Review.,Evid Code 1157,and Attorney-Client privilege Confidential Medical Records (HIPAA) Confidential Personnel Evid. Code 1040
Nov-02 0016683 0016894
26 27 28
7/25/2006 0016897 David Hill Irwin 0016900 Harris
Gilbert Martinez
SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 6
Case 1:07-cv-00026-OWW-TAG
1 2 3
Document 91
Philip Dutt 7/20/2006 0016902 0016905
4 5 6
12/22/2000 0017527 0017531
Filed 01/31/2008
Page 7 of 49
Director Laboratory Personnel Report re Gilbert Martinez Handwritten Notes
Peer Review, Evid Code 1157
Redact Address and Social Security Number
7 8
III.
9
DOCUMENT PRODUCTION 12.
At the motion hearing, after Plaintiff had narrowed or clarified Plaintiff’s requests for
10
production 11, 26, 32, 33, 40, 43, 55, 57, 70, 71, 72, 78, the Court ordered the parties to meet and confer
11
regarding Defendants ability to produce documents in response to such requests.
12
13.
On Tuesday, January 22, 2008, Plaintiff and Defendants met and conferred by phone.
13
Defendants confirmed that they would produce all documents in accordance with the Plaintiff’s requests.
14
Among other things, Defendants specifically mentioned they would produce items responsive to
15
Requests 71 (Exception Event Logs –a half-inch thick by Mr. Wasser’s account), and 72 (Accession
16
Logs –a half-inch thick by Mr. Wasser’s account). Plaintiff sent a confirmatory email to Defendants
17
regarding the phone call.
18
14.
Defendants served the last document production installment (“Production 3”) on Plaintiff
19
on January 24, 2008. However, based on a preliminary review of Production 3, Plaintiff are unable at
20
this time to identify any documents in Production 3 which respond to Plaintiff’s Requests Nos. 32
21
(Complaints against Core Physicians), 33 (Employee Complaints), 40 (Removal of Royce Johnson), 71
22
(Exception Event Logs), 72 (Accession Logs – only a few pages were produced), or 11 (Directories).
23 24
15.
Defendants have given no indication as to whether the above documents exist, were lost
or destroyed, who has custody of them, etc.
25 26 27 28
IV.
DOCUMENT REQUEST NO. 26 16.
Defendants also stated in their cover letter for Production 3 that, regarding Request 26
(Plaintiff’s Files at KMC), “We have a few more [CDs] but we cannot read them and we are not sure SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 7
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 8 of 49
1
what they contain.” Defendants give no indication as to when Plaintiff can expect to receive the
2
remaining documents. (See Exhibit 5).
3 4
17.
Plaintiff had served its requests for production set one on October 11, 2007, more than 3
months ago, giving Defendants ample time to have resolved this issue.
5 V.
PRIVILEGE LOGS IN GENERAL
6 18.
Plaintiff seeks confirmation that Log 1 and Log 2 collectively represent the complete and
7 final privilege log regarding Plaintiff’s requests for production, set one, and that no additional privilege 8 logs are pending. 9 10 I declare under penalty of perjury under the laws of the United States of America that the 11 foregoing is true and correct. 12 13 Executed on January 29, 2008, at Los Angeles, California. 14 15 16
________________________________________ Eugene D. Lee
17 18 19 20 21 22 23 24 25 26 27 28 SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 8
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 9 of 49
1 2
EXHIBITS TO DECLARATION OF EUGENE D. LEE
3 4
EXHIBIT 1. Defendants’ Revised Privilege Log re First Document Installment (“Log 1”), dated 1/18/08
5 6
EXHIBIT 2. Blacklined Log 1 (marked to show Defendants’ revisions pursuant to the Court’s order)
7
EXHIBIT 3. Meet and confer emails between Plaintiff’s attorney and Defendants’ attorney, dated 1/21/08
8 9
EXHIBIT 4. Defendants’ Privilege Log re Second Document Installment (“Log 2”), dated 1/23/08
10
EXHIBIT 5. Defendants’ Cover Letter re Third Document Installment, dated 1/24/08
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 10 of 49
EXHIBIT 1. Defendants’ Revised Privilege Log re First Document Installment (“Log 1”), dated 1/18/08
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 11 of 49
From: Mark Wasser [mailto:[email protected]] Sent: Friday, January 18, 2008 5:38 PM To: Eugene Lee; Joan Herrington Subject: Priviledge Log 11.30.07 rev. 1.18.08 Gene, Here is the first privilege log, revised to include more specificity on the reasons for the privilege. I have pulled a few documents off this log that were incorrectly identified as privileged and will send you those in hard copy on Tuesday. The second privilege log is almost done but I need to review a stack of documents to verify they are privileged. There may be a few instances where our copy service erred. I will do that over the weekend and send you the second privilege log on Tuesday. Mark
2
PRIVILEDGE LOG Jadwin v. County of Kern, et al. Documents Produced in Response to Plaintiff’s Request for Production of Documents (Set One)
BATES NO.
DATE
TO
FROM
0005166 – 0005168
0005169
20022003
Intense Analysis Action Plan Completion Medical Record Suspension List
20022003
Intense Analysis Action Plan Completion Medical Record Suspension List
20022003
Intense Analysis Action Plan Completion
0005233 - 0005234
0005257
DOCUMENT TYPE Medical Record Suspension List
0005202 - 0005203
0005204
CC
1
REASON FOR WITHOLDING/ REDACTING Privileged Peer Review; Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157
BATES NO.
DATE
TO
FROM
0005394
CC
DOCUMENT TYPE Medical Record Suspension List
0007053 - 0007060
11/7/06
Deficient Charts by Days Outstanding
0007515 - 007521
3/6/06
Deficient Charts by Days Outstanding
0007747 - 0007749
11/7/07
Proctoring Progress Report
0007837 - 0007841
8/22/07
Jennifer Abraham
Robert Wallace
0007930
Letter
Provider License Status
2
REASON FOR WITHOLDING/ REDACTING Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel Information, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040
BATES NO.
DATE
0008718 - 0008722
20002001
0008752 - 0008757
20002001
0008830 - 0008834
20002001
0008982 - 008895
20012002
0009336 - 0009337
7/2001 – 6/2002
TO
FROM
CC
DOCUMENT TYPE Summary of Annual Competency Ratings by Classification Summary of Annual Competency Ratings by Classification Summary of Annual Competency Ratings by Classification Summary of Annual Competency Ratings by Classification Summary of Action Plans for Unsatisfactory Annual Performance Reviews
3
REASON FOR WITHOLDING/ REDACTING Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0009336 - 009337
2003
Disciplinary Actions and Involuntary Terminations
0009341-0009342
2003
0010925 - 0010926
3/3/03
Summary of Annual Competency Ratings by Classification Memorandum
Peter H. Parra Barbara Patrick
0011034 - 0011038
Peter K. Bryan
Marvin Kolb
Jose Perez
Memorandum
0011039-0011042
3/19/07
Members, Board of Supervisors
David K. Culberson
Ron Errea Bernie Barmann Karen Barnes
Memorandum and Handwritten Notes
0011044
1/5/07
Ron Errea Fred Plane
David K. Culberson
Irwin Harris
Memorandum
4
REASON FOR WITHOLDING/ REDACTING Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040
BATES NO.
DATE
0011068
3/16/07
0011101 - 0011125
8/06
TO
FROM
David K. Culberson Irwin Harris
Paul Esselman
0011140
011078 - 11080
CC
DOCUMENT TYPE Email
Candidate Presentation
Memorandum re Salary
David K. Culberson
Memorandum
5
REASON FOR WITHOLDING/ REDACTING Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 17 of 49
EXHIBIT 2. Blacklined Log 1 (marked to show Defendants’ revisions pursuant to the Court’s order)
PRIVILEDGE LOG Jadwin v. County of Kern, et al. Documents Produced in Response to Plaintiff’s Request for Production of Documents (Set One)
BATES NO.
DATE
TO
FROM
0005166 – 0005168
0005169
20022003
Intense Analysis Action Plan Completion Medical Record Suspension List
20022003
Intense Analysis Action Plan Completion Medical Record Suspension List
20022003
Intense Analysis Action Plan Completion
0005233 - 0005234
0005257
DOCUMENT TYPE Medical Record Suspension List
0005202 - 0005203
0005204
CC
1
REASON FOR WITHOLDING/ REDACTING Privileged Peer Review; Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157
0005394
Medical Record Suspension List
0007053 - 0007060
11/7/06
Deficient Charts by Days Outstanding
0007515 - 007521
3/6/06
Deficient Charts by Days Outstanding
0007747 - 0007749
11/7/07
Proctoring Progress Report
0007837 - 0007841
8/22/07
Jennifer Abraham
Robert Wallace
0007930
0008718 - 0008722
Letter
Provider License Status
20002001
Summary of Annual Competency Ratings by
2
Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel Information, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid. Code 1040 and 1157 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Peer Review and /Confidential Personnel, Evid.
0008752 - 0008757
20002001
0008830 - 0008834
20002001
0008982 - 008895
20012002
0009336 - 0009337
7/2001 – 6/2002
0009336 - 009337
2003
0009341-0009342
2003
Classification Summary of Annual Competency Ratings by Classification Summary of Annual Competency Ratings by Classification Summary of Annual Competency Ratings by Classification Summary of Action Plans for Unsatisfactory Annual Performance Reviews Disciplinary Actions and Involuntary Terminations Summary of Annual Competency Ratings by
3
Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid.
0010925 - 0010926
3/3/03
Peter H. Parra Barbara Patrick
0011034 - 0011038
Peter K. Bryan
Marvin Kolb
Jose Perez
Classification Memorandum
Memorandum
0011039-0011042
3/19/07
Members, Board of Supervisors
David K. Culberson
Ron Errea Bernie Barmann Karen Barnes
Memorandum and Handwritten Notes
0011044
1/5/07
Ron Errea Fred Plane
David K. Culberson
Irwin Harris
Memorandum
0011048 0011049-0011067 Not pulled0011068
3/16/071 Jon McQuiston 2/7/06 Don Maben Barbara Patrick Ray Watson Michael J. RubioDavid K. Culberson 8/063/16 David K. Culberson /07
David K. CulbersonIrwin Harris
Ron Errea E. Ladd
MemorandumEm ail
8/06
Paul Esselman
00110680011101 0011125
0011101 00111250011140
Paul EsselmanIrwin Harris
4
Code 1040 and 1157 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040
Candidate Privileged PresentationEmail Confidential Personnel, Evid. Code 1040 Candidate Privileged PresentationMem Confidential
0011140011078 11080
David K. Culberson
011078 - 11080
Not privileged 0011082 - 0011095
orandum re Salary Memorandum re Salary
David K. Culberson
Memorandum
1/31/06
Agreement for Professional Services – Independent Contractor
5
Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel Privileged Confidential Personnel
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 23 of 49
EXHIBIT 3. Meet and confer emails between Plaintiff’s attorney and Defendants’ attorney, dated 1/21/08
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 24 of 49
Eugene D. Lee From: Sent: To: Subject:
Mark Wasser [[email protected]] Monday, January 21, 2008 2:53 PM [email protected] RE: Priviledge Log 11.30.07 rev. 1.18.08
Gene, I will look at the privilege log again and see if we can give you more information. Some of the documents have no sender, no recipient and no title so we have to come up with our own description, which is mostly a guess. I am planning to get a draft stipulation to you tomorrow with the thought that we can work out final language by Wednesday. I do not anticipate issues with it. Mark
From: Eugene D. Lee [mailto:[email protected]] Sent: Monday, January 21, 2008 1:39 PM To: [email protected] Subject: RE: Priviledge Log 11.30.07 rev. 1.18.08
Mark, At the hearing, Judge Goldner had ordered Defendants to revise the privilege log to i) ii) iii) iv)
add more description (subject matter of each document) specify which document request(s) each listed document relates to clarify objection (privacy right) “fill in more information”
The privilege log you sent appears to address item iii) only. Also, as you know, Ev. C. 1040 is a generally-worded statute regarding “official information”. Defendants have the burden under Ev. C. 1040 to establish the specific “official information” privilege. The privilege log does no more than merely cite to Ev. Co. 1040. Please correct the above errors. If you wish to discuss the above, please contact me at any time. Also, please let me know if there is anything you wish to discuss in advance of the Wednesday deadline to resolve our discovery issues per Judge Goldner’s order. I am relatively free today and tomorrow to speak with you. Sincerely, Gene Lee ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
LAW
OFFICE
OF
EUGENE
EMPLOYMENT
LAW
555 WEST FIFTH ST., STE. 3100 LOS ANGELES, CA 90013 Tel: (213)992-3299 Fax: (213)596-0487 E - m a i l : [email protected] W e b s i t e : www.LOEL.com B l o g : www.CaLaborLaw.com
1
LEE
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 25 of 49
EXHIBIT 4. Defendants’ Privilege Log re Second Document Installment (“Log 2”), dated 1/23/08
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 26 of 49
Eugene D. Lee From: Sent: To: Subject: Attachments:
Mark Wasser [[email protected]] Wednesday, January 23, 2008 2:29 PM Eugene Lee Priviledge Log 1.18.08 Priviledge Log 1.18.08.doc
Follow Up Flag: Flag Status:
Follow up Completed
Gene, Here is the privilege log for the second production. Note that all documents identified as "Redact" in the privilege column have been produced. The notation is simply to describe the redaction that occurred. There are only a few entries that signify complete withholding of a document. We are still working on the updated privilege log for the first production and plan to have it later today. We are packing documents to send today, as well. Mark
1
PRIVILEDGE LOG Jadwin v. County of Kern, et al. Documents Produced in Response to Plaintiff’s Request for Production of Documents (Set One)
BATES NO.
DATE
TO
FROM
0012735 – 0012736
CC
DOCUMENT TYPE Unidentified Patient Log
0012738 - 0012739
7/21/00
Fangluo Liu
Yao Shi Fu
Letter
0012741
7/21/00
Fangluo Liu
Yao Shi Fu
Letter
0012744 - 0012864
Letters and Medical Records
1
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
0012866
DATE
11/14/00
TO
FROM
Bakersfield Pathology Medical Group
CC
DOCUMENT TYPE Pathology Report
0012867 - 0012868
Unidentified Patient Log
0012869 - 0012892
Letters and Medical Records
0012894 – 0013048
Letters and Medical Records
0013049 – 0013050
Unidentified Patient Log
0013051 - 0013135
Letters and Medical Records
2
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
0013136 - 0013137
0013138 - 0013477
0013478 - 0013479
0013480 - 0013683
0013684 - 0013685
0013687 - 0013833
0013834 - 0014138
2006/ 2007
3
CC
DOCUMENT TYPE
REASON FOR WITHOLDING OR REDACTING Unidentified Redact Patient Patient Log Names/Confidential Medical Record (HIPAA) Letters and Redact Patient Medical Records Names/Confidential Medical Record (HIPAA) Unidentified Redact Patient Patient Log Names/Confidential Medical Record (HIPAA) Letters and Redact Patient Medical Records Names/Confidential Medical Record (HIPAA) Unidentified Redact Patient Patient Log Names/Confidential Medical Record (HIPAA) Letters and Redact Patient Medical Records Names/Confidential Medical Record (HIPAA) Surgical Confidential Medical Specimen Receipt Record (HIPAA) Log
BATES NO.
DATE
TO
FROM
0014454 - 0014503
0014595 - 0014641
CC
DOCUMENT TYPE Medical Records
11/15/06 Karen Barnes
Phil Dutt
Peer Review Memorandum
0014643 - 0014730
Letters and Medical Records
0014753 – 0014755
Surgical Pathology Report
0014765 – 0014769
Surgical Pathology Report
0014771 - 0014776
Surgical Pathology Report
4
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Peer Review.,Evid Code 1157,and Attorney-Client privilege Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0014778– 0014784
Surgical Pathology Report
0014786 - 0014792
Surgical Pathology Report
0014793 – 0015315
9/06 – 12/06
0015453 - 0015536
12/15/06 Kern Medical Center
Timothy Dutra
0015537 - 0015641
3/7/07
Kern Medical Center
Martin Lipschultz
0015642 - 0015683
4/4/06
Kern Medical Center
Vivek Bhargava
5
Surgical Pathology Reports California Participating Physician Application Application for Patient-Specific and Locum Tenens Temporary Privileges Application for Patient-Specific and Locum Tenens Temporary Privileges
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Confidential Medical Records (HIPAA) Confidential Personnel Evid. Code 1040 Confidential Personnel Evid. Code 1040
Confidential Personnel Evid. Code 1040
BATES NO.
DATE
TO
FROM
CC
0015684 - 0015725
6/14/07
Kern Medical Center
Gian Yakoub
0015726 - 0015869
2/28/06
Kern Medical Center
Fangluo Liu
0015870 - 0015933
2005 – 2007
0015934
1/6/03
Medical Executive Committee
Peter Bryan
Pete Parra
0015935
6/10/03
Medicine Search Committee
Maureen Martin Marvin Kolb
Navin Amin Peter Bryan Eugene Kercher Saman Ratnayaki Tai Yoo
0015936
1/6/03
Eugene Kercher Marvin Kolb Maureen Martin Tai Yoo
Navin Amin Peter Bryan
David Culberson
0016149
6
DOCUMENT TYPE California Participating Physician Application California Participating Physician Application Administration Memorandums re Dr. Perez Memorandum
Memorandum
REASON FOR WITHOLDING OR REDACTING Confidential Personnel Evid. Code 1040 Confidential Personnel Evid. Code 1040 Confidential Personnel Evid. Code 1040 Confidential Personnel Evid. Code 1040 Confidential Personnel Evid. Code 1040
Memorandum
Confidential Personnel Evid. Code 1040
Transfusion Service – Product Chart Copy
Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016151
Transfusion Service – Product Chart Copy
0016153
Transfusion Service – Product Chart Copy
0016155 - 0016157
Transfusion Service – Product Chart Copy
0016159 - 0016161
Transfusion Service – Product Chart Copy
0016163 - 0016179
Transfusion Service – Product Chart Copy
0016181 - 0016182
Transfusion Service – Product Chart Copy
7
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016184 - 0016185
Transfusion Service – Product Chart Copy
0016189 – 0016204
Transfusion Service – Product Chart Copy
0016206 - 0016215
Transfusion Service – Product Chart Copy
0016217 - 0016218
Transfusion Service – Product Chart Copy
0016220 - 0016221
Transfusion Service – Product Chart Copy
0016223 - 0016224
Transfusion Service – Product Chart Copy
8
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016226
Transfusion Service – Product Chart Copy
0016228 - 0016232
Transfusion Service – Product Chart Copy
0016234 - 0016235
Transfusion Service – Product Chart Copy
0016237 - 0016248
Transfusion Service – Product Chart Copy
0016251 - 0016282
Transfusion Service – Product Chart Copy
0016284 - 0016293
Transfusion Service – Product Chart Copy
9
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016295 - 0016297
Transfusion Service – Product Chart Copy
0016299
Transfusion Service – Product Chart Copy
0016301 - 0016303
Transfusion Service – Product Chart Copy
0016305
Transfusion Service – Product Chart Copy
0016307 - 0016309
Transfusion Service – Product Chart Copy
0016311
Transfusion Service – Product Chart Copy
10
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016313 - 0016327
Transfusion Service – Product Chart Copy
0016329 - 0016330
Transfusion Service – Product Chart Copy
0016332 - 0016334
Transfusion Service – Product Chart Copy
0016336 - 0016337
Transfusion Service – Product Chart Copy
0016339 - 0016340
Transfusion Service – Product Chart Copy
0016342
Transfusion Service – Product Chart Copy
11
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016344 - 0016345
Transfusion Service – Product Chart Copy
0016347 - 0016348
Transfusion Service – Product Chart Copy
0016351 - 0016352
Transfusion Service – Product Chart Copy
0016354
Transfusion Service – Product Chart Copy
0016357 - 0016360
Transfusion Service – Product Chart Copy
0016362 - 0016371
Transfusion Service – Product Chart Copy
12
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
0016373 - 0016375
0016377
0016380 - 0016382
0016384 - 0016395
0016397 - 0016398
0016401 - 0016450
13
CC
DOCUMENT TYPE
REASON FOR WITHOLDING OR REDACTING Transfusion Redact Patient Service – Product Names/Confidential Chart Copy Medical Record (HIPAA) Transfusion Redact Patient Service – Product Names/Confidential Chart Copy Medical Record (HIPAA) Transfusion Redact Patient Service – Product Names/Confidential Chart Copy Medical Record (HIPAA) Transfusion Redact Patient Service – Product Names/Confidential Chart Copy Medical Record (HIPAA) Transfusion Redact Patient Reaction Report Names/Confidential Medical Record (HIPAA) Cumulative Trend Redact Patient Report Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016452 - 0016472
Transfusion Service – Product Chart Copy
0016476
Packed RBC’s – Utilization Review Form
0016478 - 0016494
Medical Records
0016501
Transfusion Service – Product Chart Copy
0016503 - 0016521
Transfusion Service – Product Chart Copy
0016524 - 0016526
Transfusion Service – Product Chart Copy
14
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016528
Transfusion Service – Product Chart Copy
0016530 - 0016531
Transfusion Service – Product Chart Copy
0016533 - 0016535
Medical Records
0016537 - 0016541
Transfusion Service – Product Chart Copy
0016544
Transfusion Service – Product Chart Copy
0016546 - 0016547
Transfusion Service – Product Chart Copy
15
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016549 - 0016552
Transfusion Service – Product Chart Copy
0016554
Transfusion Service – Product Chart Copy
0016557 - 0016560
Transfusion Service – Product Chart Copy
0016562 - 0016563
Transfusion Service – Product Chart Copy
0016567 - 0016573
Medical Records
0016610 - 0016615
Medical Records
0016667 – 0016669
11/19/07 Phil Dutt
Dianne McConnehey
16
Memorandum
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Peer Review, Evid Code 1157
BATES NO.
0016670
DATE
10/9/07
TO
Philip Dutt
FROM
CC
Roy Johnson
Memorandum
0016671 - 0016682
0016683 - 0016894
11/2002
0016897 - 0016900
7/25/06
0016902 - 0016905
7/20/06
0017371 - 0017373
10/30/06 Jonathan Epstein
David Hill Irwin Harris Philip Dutt
Gilbert Martinez
B.C. Barmann Karen Barnes
0017378 – 0017522
17
DOCUMENT TYPE
Irwin Harris Philip Dutt
Performance Evaluation – Surgery Department Performance Evaluations – Pathology Department Email relating to Change of Laboratory Director Laboratory Personnel Report re Gilbert Martinez Letter re KMC Quality Assessment Review Surgical Reports
REASON FOR WITHOLDING OR REDACTING Peer Review, Evid Code 1157 Peer Review, Evid Code 1157
Peer Review, Evid Code 1157
Peer Review, Evid Code 1157
Peer Review, Evid Code 1157
Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
0017527 - 0017531
12/22/00
Handwritten Notes
0018276 - 0018288
Timesheets
0018300
1/05 – 2/05 2/05 3/05 3/3/0/05
0018302
4/05
Timesheets
0018304 - 0018305
4/05
Timesheets
0018307 - 0018318
Timesheets
0018335 - 0018337
4/05 – 6/05 6/05 – 8/05 8/05 – 9/05 9/05
0018354 - 018355
11/4/05
Occurrence Report
0018291 - 0018298
0018321 - 0018328 0018330 - 0018332
TO
FROM
CC
DOCUMENT TYPE
Timesheets Timesheets
Timesheets Timesheets Timesheets
18
REASON FOR WITHOLDING OR REDACTING Redact Address and Social Security Number Redact Social Security Numbers Redact Social Security Numbers Redact Social Security Numbers Redact Social Security Numbers Redact Social Security Numbers Redact Social Security Numbers Redact Social Security Numbers Redact Social Security Numbers Redact Social Security Numbers Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0018392 - 0018429
10/25/05 Gary Zohman
David Jadwin
Letter with attached Medical Records
0018430 - 0018439
10/20/05 Maureen Martin
David Jadwin
Memorandum with attached Medical Records
0018603 - 0018618
8/2/05
Juan Felix
David Jadwin
Letter with attached Medical Records
0018619 - 0018624
5/24/05
Dr. Ratnayake
David Jadwin
Dr. Johnson
Memorandum with attached Medical Records
0018625 - 0018630
5/24/05
Dr. Ratnayake
David Jadwin
Dr. Johnson
Memorandum with attached Medical Records
0018631 - 0018633
5/16/05
David Jadwin
Steven Jacobs
19
Letter with attached Medical Records
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
0018654 – 0018655
5/24/05
0018657
3/17/05
0018658
5/13/05
0018665 - 0018677
4/05
0018684 – 0018686
4/20/05
William Roy
David Jadwin
0018689 – 0018690
4/15/05
David Jadwin
William Roy
Dr. Ratnayake
FROM
David Jadwin
CC
Dr. Johnson
Kern Medical Center
William Roy
David Jadwin
Memorandums
Transfusion Service – Product Chart Copy Leonard Perez Maureen Martin
Kern Medical Center
20
DOCUMENT TYPE
Memorandum
Surgical Pathology Report
Leonard Perez Maureen Martin Gene Kercher Peter Bryan Leonard Perez
Letter
Letter
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
0018868 - 0018894
12/03 – 3/04
Report re Patient Charges
7/05 – 9/05 0019811 – 0019812 9/12/05
Timesheets re Philip Dutt Request for Correction of Payroll Error for Philip Dutt Timesheets re Philip Dutt Timesheets re Savita Shertukde
0019805 – 0019810
0019813 – 0019867
9/05 – 11/07 0019868 – 0019948 10/04 – 11/07
21
CC
DOCUMENT TYPE
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Social Security Number Confidential Personnel Evid. Code 1040 Redact Social Security Number Redact Social Security Number
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 48 of 49
EXHIBIT 5. Defendants’ Cover Letter re Third Document Installment, dated 1/24/08
Case 1:07-cv-00026-OWW-TAG
Law Offices of Document 91
Filed 01/31/2008 MARKA. WASSER
Page 49 of 49
400 Capitol Mall, Suite 1100 Sacramento, California 95814 Office: 916-444-6400 Fax: 916-444-6405 [email protected]
January 24, 2008
VIA FEDERAL EXPRESS Eugene Lee Law Offices of Eugene Lee 555 West Fifth Street, Suite 3100 Los Angeles, California 90013-1010
Re: Jadwin v. County ofKern, et at. Dear Gene: Enclosed please find: 1. Several discs with material from Dr. Jadwin's County computer. We have a few more but we cannot read them and we are not sure what they contain. We may need to consult with the County IT folks to verify that they contain information from Dr. Jadwin's County computer. 2. Additional documents that were withheld because of privilege but which we are producing. We will e-mail the privilege log for the supplemental production today. Aside from the documents you will inspect on February 4,5 and 6 and the Royce Johnson materials, this completes the Defendants' production of documents.
Very Truly Yours,
Mark A. Wasser
Admitred to Practice in California and Nevada
1 2 3 4 5 6 7 8
Document 91
Filed 01/31/2008
Page 1 of 49
Eugene D. Lee SB# 236812 LAW OFFICE OF EUGENE LEE 555 West Fifth Street, Suite 3100 Los Angeles, California 90013 Telephone: (213) 992-3299 Facsimile: (213) 596-0487 Email: [email protected] Joan Herrington, SB# 178988 BAY AREA EMPLOYMENT LAW OFFICE 5032 Woodminster Lane Oakland, CA 94602-2614 Telephone: (510) 530-4078 Facsimile: (510) 530-4725 Email: [email protected] Of Counsel to LAW OFFICE OF EUGENE LEE
9 10
Attorneys for Plaintiff DAVID F. JADWIN, D.O.
11
UNITED STATES DISTRICT COURT
12
FOR THE EASTERN DISTRICT OF CALIFORNIA
13 14
DAVID F. JADWIN, D.O., Plaintiff,
15 16 17
Civil Action No. 1:07-cv-00026-OWW-TAG SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES
v. COUNTY OF KERN; et al. Defendants.
18
Date Action Filed: Date Set for Trial:
January 6, 2007 December 3, 2008
19 20 21 22 23 I, Eugene D. Lee, declare and say, as follows: 24 1.
I am an attorney at law duly licensed to practice before the Federal and State Courts of
25 California and admitted to practice before the United States District Court for the Eastern District of 26 California. I am the attorney representing Plaintiff David F. Jadwin in this matter. 27 2.
I am making this supplemental declaration because Plaintiff became aware of additional
28 SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 1
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 2 of 49
1
discovery non-compliance by Defendants after Plaintiff had already filed its “DECLARATION OF
2
EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES” (Doc. 87).
3
3.
The constant need to police Defendants to ensure they comply with the Court’s clear
4
orders as well as the FRCP is exhausting Plaintiff. Defendants have engaged in a pattern of delay and
5
obstruction throughout this action.
6 I.
PRIVILEGE LOG 1
7 4.
At the hearing, the Court had ordered Defendants to revise the privilege log regarding
8 the first document production installment which had been served on Plaintiff on November 20, 2007 9 (“Log 1”) to i) add more description (subject matter of each document), ii) specify which requests listed 10 documents related to, iii) clarify objections (privacy rights), iv) and “fill in more information”. 11 5.
On January 21, 2008, Defendants served the revised privilege log on Plaintiff. (See
12 Exhibit 1). The only substantive revision addressed item iii) above. That is, Defendants merely added 13 code section references, changing sentences from “Privileged Confidential Personnel” to “Privileged 14 Confidential Personnel, Evid. Code 1040”. (See Exhibit 2). 15 6.
Later that day, Plaintiff sent a meet and confer email to Defendants asking them to further
16 revise Log 1 to comply with the Court’s order regarding the privilege log. Defendants replied that they 17 would “look at the privilege log again”. (See Exhibit 3). 18 7.
On January 23, 2008, Defendants served the privilege log (“Log 2”) for the second
19 document production installment (which had been served on Plaintiff on January 18, 2008). In their 20 email, Defendants stated they would be serving a revised Log 1 on Plaintiff “later today”. (See Exhibit 21 4). Plaintiff did not receive such revised Log 1 later that day. 22 8.
To date, Plaintiff has not received such revised Log 1 and has no idea when it can expect
23 to receive it. 24 9.
Following are select entries from Log 1 which Plaintiff has identified as especially
25 problematic. Plaintiff requests in camera review by the Court to determine whether Defendants are 26 appropriately exercising peer review and privacy privileges under California Evidence Code Sections 27 1040 and/or 1157. 28 SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 2
Case 1:07-cv-00026-OWW-TAG
1 2
DATE
BATES NO.
2002-2003
5169
TO
FROM
5 6 7 8
Filed 01/31/2008
Page 3 of 49
Log 1
3 4
Document 91
11/7/2007 0007747 0007749
CC
DOCUMENT TYPE
REASON FOR WITHOLDING/ REDACTING
Intense Analysis Action Plan Completion Proctoring Progress Report
Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157
9 10 11
8/22/2007 0007837 Jennifer Abraham 0007841
Robert Wallace
Letter
12 7930
Provider License Status
2000-2001
0008718 0008722
Summary of Annual Competency Ratings by Classification
2000-2001
0008752 0008757
Summary of Annual Competency Ratings by Classification
2000-2001
0008830 0008834
Summary of Annual Competency Ratings by Classification
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 3
Case 1:07-cv-00026-OWW-TAG
1
Document 91
Filed 01/31/2008
Page 4 of 49
2001-2002
0008982 - 008895
Summary of Annual Competency Ratings by Classification
7/2001 – 6/2002
0009336 0009337
Summary of Action Plans for Unsatisfactory Annual Performance Reviews Disciplinary Actions and Involuntary Terminations
2 3 4 5 6 7 8 9
2003 0009336 - 009337
10 11 12 13 14
2003 0009341 0009342
Summary of Annual Competency Ratings by Classification
15 16 17 18 19 20 21 22
3/3/2003 0010925 Peter H. Parra 0010926 Barbara Patrick 0011034 0011038
Peter K. Bryan
Marvin Kolb
Jose Perez
3/19/2007 0011039 Members, David K. Board of Culberson 0011042 Supervisors
23
Memorandum
Ron Errea Bernie Barmann Karen Barnes
24 1/5/2007
11044
Ron Errea Fred Plane
David K. Culberson
3/16/2007
11068
David K. Culberson
Irwin Harris
25
Memorandum
Irwin Harris
Memorandum and Handwritten Notes Memorandum
26 27 28
Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid.
SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 4
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 5 of 49
1 2
Code 1040 8/?/2006
3 4
0011101 0011125
Paul Esselman
Candidate Presentation
11140
5
Memorandum re Salary
6 7
011078 - David K. 11080 Culberson
8
Memorandum
9
Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040
10 11
II.
PRIVILEGE LOG 2
12
10.
Log 2 raised precisely the same issues which the Court had ordered Defendants to
13
remedy in Log 1 (with the exception that the objections include code section references). For instance,
14
the document listed on Log 2 with bates numbers 0015870-0015933 (page 6 of Log 2) is described only
15
as a “Memorandum” from Peter Bryan (then-CEO of Kern Medical Center) to the Medical Executive
16
Committee of Kern Medical Center, dated 1/6/03. Defendants indicate they are withholding it as
17
“Confidential Personnel Evid. Code 1040”. This description tells Plaintiff absolutely nothing regarding
18
the subject matter of this apparently important memorandum or the appropriateness of the privilege
19
raised.
20
11.
Following are select entries from Log 2 which Plaintiff has identified as especially
21
problematic. Plaintiff requests in camera review by the Court to determine whether Defendants are
22
appropriately exercising peer review and privacy privileges under California Evidence Code Sections
23
1040 and/or 1157.
24 25 26 27
Log 2 DATE
BATES NO.
TO
FROM
CC
DOCUMENT TYPE
REASON FOR WITHOLDING/ REDACTING
28 SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 5
1 2
Case 1:07-cv-00026-OWW-TAG
Document 91
11/15/2006 0014595 Karen Barnes 0014641
Phil Dutt
Filed 01/31/2008
Page 6 of 49
Peer Review Memorandum
3 4 5 6
9/06 – 12/06 2005 – 2007
7 8
0014793 – 0015315 0015870 0015933
David Culberson
1/6/2003
15934
Medical Executive Committee
Peter Bryan
Pete Parra
Memorandum
Confidential Personnel Evid. Code 1040
6/10/2003
15935
Medicine Search Committee
Maureen Martin Marvin Kolb
Navin Amin Peter Bryan Eugene Kercher
Memorandum
Confidential Personnel Evid. Code 1040
Memorandum
Confidential Personnel Evid. Code 1040
Dianne McConnehey
Memorandum
Peer Review, Evid Code 1157
Roy Johnson
Memorandum
Peer Review, Evid Code 1157
Performance Evaluations – Pathology Department
Peer Review, Evid Code 1157
Email relating to Change of Laboratory
Peer Review, Evid Code 1157
9 10 11 12
13 14 15 16 17 18 19 20 21 22
Surgical Pathology Reports Administration Memorandums re Dr. Perez
1/6/2003
15936
Eugene Kercher Marvin Kolb Maureen Martin Tai Yoo 11/19/2007 0016667 Phil Dutt – 0016669 10/9/2007 16670 Philip Dutt
Saman Ratnayaki
Tai Yoo
Navin Amin Peter Bryan
23 24 25
Peer Review.,Evid Code 1157,and Attorney-Client privilege Confidential Medical Records (HIPAA) Confidential Personnel Evid. Code 1040
Nov-02 0016683 0016894
26 27 28
7/25/2006 0016897 David Hill Irwin 0016900 Harris
Gilbert Martinez
SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 6
Case 1:07-cv-00026-OWW-TAG
1 2 3
Document 91
Philip Dutt 7/20/2006 0016902 0016905
4 5 6
12/22/2000 0017527 0017531
Filed 01/31/2008
Page 7 of 49
Director Laboratory Personnel Report re Gilbert Martinez Handwritten Notes
Peer Review, Evid Code 1157
Redact Address and Social Security Number
7 8
III.
9
DOCUMENT PRODUCTION 12.
At the motion hearing, after Plaintiff had narrowed or clarified Plaintiff’s requests for
10
production 11, 26, 32, 33, 40, 43, 55, 57, 70, 71, 72, 78, the Court ordered the parties to meet and confer
11
regarding Defendants ability to produce documents in response to such requests.
12
13.
On Tuesday, January 22, 2008, Plaintiff and Defendants met and conferred by phone.
13
Defendants confirmed that they would produce all documents in accordance with the Plaintiff’s requests.
14
Among other things, Defendants specifically mentioned they would produce items responsive to
15
Requests 71 (Exception Event Logs –a half-inch thick by Mr. Wasser’s account), and 72 (Accession
16
Logs –a half-inch thick by Mr. Wasser’s account). Plaintiff sent a confirmatory email to Defendants
17
regarding the phone call.
18
14.
Defendants served the last document production installment (“Production 3”) on Plaintiff
19
on January 24, 2008. However, based on a preliminary review of Production 3, Plaintiff are unable at
20
this time to identify any documents in Production 3 which respond to Plaintiff’s Requests Nos. 32
21
(Complaints against Core Physicians), 33 (Employee Complaints), 40 (Removal of Royce Johnson), 71
22
(Exception Event Logs), 72 (Accession Logs – only a few pages were produced), or 11 (Directories).
23 24
15.
Defendants have given no indication as to whether the above documents exist, were lost
or destroyed, who has custody of them, etc.
25 26 27 28
IV.
DOCUMENT REQUEST NO. 26 16.
Defendants also stated in their cover letter for Production 3 that, regarding Request 26
(Plaintiff’s Files at KMC), “We have a few more [CDs] but we cannot read them and we are not sure SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 7
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 8 of 49
1
what they contain.” Defendants give no indication as to when Plaintiff can expect to receive the
2
remaining documents. (See Exhibit 5).
3 4
17.
Plaintiff had served its requests for production set one on October 11, 2007, more than 3
months ago, giving Defendants ample time to have resolved this issue.
5 V.
PRIVILEGE LOGS IN GENERAL
6 18.
Plaintiff seeks confirmation that Log 1 and Log 2 collectively represent the complete and
7 final privilege log regarding Plaintiff’s requests for production, set one, and that no additional privilege 8 logs are pending. 9 10 I declare under penalty of perjury under the laws of the United States of America that the 11 foregoing is true and correct. 12 13 Executed on January 29, 2008, at Los Angeles, California. 14 15 16
________________________________________ Eugene D. Lee
17 18 19 20 21 22 23 24 25 26 27 28 SUPPLEMENTAL DECLARATION OF EUGENE LEE re INABILITY TO RESOLVE DISCOVERY DISPUTES 8
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 9 of 49
1 2
EXHIBITS TO DECLARATION OF EUGENE D. LEE
3 4
EXHIBIT 1. Defendants’ Revised Privilege Log re First Document Installment (“Log 1”), dated 1/18/08
5 6
EXHIBIT 2. Blacklined Log 1 (marked to show Defendants’ revisions pursuant to the Court’s order)
7
EXHIBIT 3. Meet and confer emails between Plaintiff’s attorney and Defendants’ attorney, dated 1/21/08
8 9
EXHIBIT 4. Defendants’ Privilege Log re Second Document Installment (“Log 2”), dated 1/23/08
10
EXHIBIT 5. Defendants’ Cover Letter re Third Document Installment, dated 1/24/08
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 10 of 49
EXHIBIT 1. Defendants’ Revised Privilege Log re First Document Installment (“Log 1”), dated 1/18/08
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 11 of 49
From: Mark Wasser [mailto:[email protected]] Sent: Friday, January 18, 2008 5:38 PM To: Eugene Lee; Joan Herrington Subject: Priviledge Log 11.30.07 rev. 1.18.08 Gene, Here is the first privilege log, revised to include more specificity on the reasons for the privilege. I have pulled a few documents off this log that were incorrectly identified as privileged and will send you those in hard copy on Tuesday. The second privilege log is almost done but I need to review a stack of documents to verify they are privileged. There may be a few instances where our copy service erred. I will do that over the weekend and send you the second privilege log on Tuesday. Mark
2
PRIVILEDGE LOG Jadwin v. County of Kern, et al. Documents Produced in Response to Plaintiff’s Request for Production of Documents (Set One)
BATES NO.
DATE
TO
FROM
0005166 – 0005168
0005169
20022003
Intense Analysis Action Plan Completion Medical Record Suspension List
20022003
Intense Analysis Action Plan Completion Medical Record Suspension List
20022003
Intense Analysis Action Plan Completion
0005233 - 0005234
0005257
DOCUMENT TYPE Medical Record Suspension List
0005202 - 0005203
0005204
CC
1
REASON FOR WITHOLDING/ REDACTING Privileged Peer Review; Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157
BATES NO.
DATE
TO
FROM
0005394
CC
DOCUMENT TYPE Medical Record Suspension List
0007053 - 0007060
11/7/06
Deficient Charts by Days Outstanding
0007515 - 007521
3/6/06
Deficient Charts by Days Outstanding
0007747 - 0007749
11/7/07
Proctoring Progress Report
0007837 - 0007841
8/22/07
Jennifer Abraham
Robert Wallace
0007930
Letter
Provider License Status
2
REASON FOR WITHOLDING/ REDACTING Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel Information, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040
BATES NO.
DATE
0008718 - 0008722
20002001
0008752 - 0008757
20002001
0008830 - 0008834
20002001
0008982 - 008895
20012002
0009336 - 0009337
7/2001 – 6/2002
TO
FROM
CC
DOCUMENT TYPE Summary of Annual Competency Ratings by Classification Summary of Annual Competency Ratings by Classification Summary of Annual Competency Ratings by Classification Summary of Annual Competency Ratings by Classification Summary of Action Plans for Unsatisfactory Annual Performance Reviews
3
REASON FOR WITHOLDING/ REDACTING Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0009336 - 009337
2003
Disciplinary Actions and Involuntary Terminations
0009341-0009342
2003
0010925 - 0010926
3/3/03
Summary of Annual Competency Ratings by Classification Memorandum
Peter H. Parra Barbara Patrick
0011034 - 0011038
Peter K. Bryan
Marvin Kolb
Jose Perez
Memorandum
0011039-0011042
3/19/07
Members, Board of Supervisors
David K. Culberson
Ron Errea Bernie Barmann Karen Barnes
Memorandum and Handwritten Notes
0011044
1/5/07
Ron Errea Fred Plane
David K. Culberson
Irwin Harris
Memorandum
4
REASON FOR WITHOLDING/ REDACTING Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and Confidential Personnel, Evid. Code 1040 and 1157 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040
BATES NO.
DATE
0011068
3/16/07
0011101 - 0011125
8/06
TO
FROM
David K. Culberson Irwin Harris
Paul Esselman
0011140
011078 - 11080
CC
DOCUMENT TYPE Email
Candidate Presentation
Memorandum re Salary
David K. Culberson
Memorandum
5
REASON FOR WITHOLDING/ REDACTING Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 17 of 49
EXHIBIT 2. Blacklined Log 1 (marked to show Defendants’ revisions pursuant to the Court’s order)
PRIVILEDGE LOG Jadwin v. County of Kern, et al. Documents Produced in Response to Plaintiff’s Request for Production of Documents (Set One)
BATES NO.
DATE
TO
FROM
0005166 – 0005168
0005169
20022003
Intense Analysis Action Plan Completion Medical Record Suspension List
20022003
Intense Analysis Action Plan Completion Medical Record Suspension List
20022003
Intense Analysis Action Plan Completion
0005233 - 0005234
0005257
DOCUMENT TYPE Medical Record Suspension List
0005202 - 0005203
0005204
CC
1
REASON FOR WITHOLDING/ REDACTING Privileged Peer Review; Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review, Evid. Code 1040 and 1157
0005394
Medical Record Suspension List
0007053 - 0007060
11/7/06
Deficient Charts by Days Outstanding
0007515 - 007521
3/6/06
Deficient Charts by Days Outstanding
0007747 - 0007749
11/7/07
Proctoring Progress Report
0007837 - 0007841
8/22/07
Jennifer Abraham
Robert Wallace
0007930
0008718 - 0008722
Letter
Provider License Status
20002001
Summary of Annual Competency Ratings by
2
Privileged Peer Review, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel Information, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid. Code 1040 and 1157 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Peer Review and /Confidential Personnel, Evid.
0008752 - 0008757
20002001
0008830 - 0008834
20002001
0008982 - 008895
20012002
0009336 - 0009337
7/2001 – 6/2002
0009336 - 009337
2003
0009341-0009342
2003
Classification Summary of Annual Competency Ratings by Classification Summary of Annual Competency Ratings by Classification Summary of Annual Competency Ratings by Classification Summary of Action Plans for Unsatisfactory Annual Performance Reviews Disciplinary Actions and Involuntary Terminations Summary of Annual Competency Ratings by
3
Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid. Code 1040 and 1157 Privileged Peer Review and /Confidential Personnel, Evid.
0010925 - 0010926
3/3/03
Peter H. Parra Barbara Patrick
0011034 - 0011038
Peter K. Bryan
Marvin Kolb
Jose Perez
Classification Memorandum
Memorandum
0011039-0011042
3/19/07
Members, Board of Supervisors
David K. Culberson
Ron Errea Bernie Barmann Karen Barnes
Memorandum and Handwritten Notes
0011044
1/5/07
Ron Errea Fred Plane
David K. Culberson
Irwin Harris
Memorandum
0011048 0011049-0011067 Not pulled0011068
3/16/071 Jon McQuiston 2/7/06 Don Maben Barbara Patrick Ray Watson Michael J. RubioDavid K. Culberson 8/063/16 David K. Culberson /07
David K. CulbersonIrwin Harris
Ron Errea E. Ladd
MemorandumEm ail
8/06
Paul Esselman
00110680011101 0011125
0011101 00111250011140
Paul EsselmanIrwin Harris
4
Code 1040 and 1157 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040
Candidate Privileged PresentationEmail Confidential Personnel, Evid. Code 1040 Candidate Privileged PresentationMem Confidential
0011140011078 11080
David K. Culberson
011078 - 11080
Not privileged 0011082 - 0011095
orandum re Salary Memorandum re Salary
David K. Culberson
Memorandum
1/31/06
Agreement for Professional Services – Independent Contractor
5
Personnel, Evid. Code 1040 Privileged Confidential Personnel, Evid. Code 1040 Privileged Confidential Personnel Privileged Confidential Personnel
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 23 of 49
EXHIBIT 3. Meet and confer emails between Plaintiff’s attorney and Defendants’ attorney, dated 1/21/08
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 24 of 49
Eugene D. Lee From: Sent: To: Subject:
Mark Wasser [[email protected]] Monday, January 21, 2008 2:53 PM [email protected] RE: Priviledge Log 11.30.07 rev. 1.18.08
Gene, I will look at the privilege log again and see if we can give you more information. Some of the documents have no sender, no recipient and no title so we have to come up with our own description, which is mostly a guess. I am planning to get a draft stipulation to you tomorrow with the thought that we can work out final language by Wednesday. I do not anticipate issues with it. Mark
From: Eugene D. Lee [mailto:[email protected]] Sent: Monday, January 21, 2008 1:39 PM To: [email protected] Subject: RE: Priviledge Log 11.30.07 rev. 1.18.08
Mark, At the hearing, Judge Goldner had ordered Defendants to revise the privilege log to i) ii) iii) iv)
add more description (subject matter of each document) specify which document request(s) each listed document relates to clarify objection (privacy right) “fill in more information”
The privilege log you sent appears to address item iii) only. Also, as you know, Ev. C. 1040 is a generally-worded statute regarding “official information”. Defendants have the burden under Ev. C. 1040 to establish the specific “official information” privilege. The privilege log does no more than merely cite to Ev. Co. 1040. Please correct the above errors. If you wish to discuss the above, please contact me at any time. Also, please let me know if there is anything you wish to discuss in advance of the Wednesday deadline to resolve our discovery issues per Judge Goldner’s order. I am relatively free today and tomorrow to speak with you. Sincerely, Gene Lee ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
LAW
OFFICE
OF
EUGENE
EMPLOYMENT
LAW
555 WEST FIFTH ST., STE. 3100 LOS ANGELES, CA 90013 Tel: (213)992-3299 Fax: (213)596-0487 E - m a i l : [email protected] W e b s i t e : www.LOEL.com B l o g : www.CaLaborLaw.com
1
LEE
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 25 of 49
EXHIBIT 4. Defendants’ Privilege Log re Second Document Installment (“Log 2”), dated 1/23/08
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 26 of 49
Eugene D. Lee From: Sent: To: Subject: Attachments:
Mark Wasser [[email protected]] Wednesday, January 23, 2008 2:29 PM Eugene Lee Priviledge Log 1.18.08 Priviledge Log 1.18.08.doc
Follow Up Flag: Flag Status:
Follow up Completed
Gene, Here is the privilege log for the second production. Note that all documents identified as "Redact" in the privilege column have been produced. The notation is simply to describe the redaction that occurred. There are only a few entries that signify complete withholding of a document. We are still working on the updated privilege log for the first production and plan to have it later today. We are packing documents to send today, as well. Mark
1
PRIVILEDGE LOG Jadwin v. County of Kern, et al. Documents Produced in Response to Plaintiff’s Request for Production of Documents (Set One)
BATES NO.
DATE
TO
FROM
0012735 – 0012736
CC
DOCUMENT TYPE Unidentified Patient Log
0012738 - 0012739
7/21/00
Fangluo Liu
Yao Shi Fu
Letter
0012741
7/21/00
Fangluo Liu
Yao Shi Fu
Letter
0012744 - 0012864
Letters and Medical Records
1
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
0012866
DATE
11/14/00
TO
FROM
Bakersfield Pathology Medical Group
CC
DOCUMENT TYPE Pathology Report
0012867 - 0012868
Unidentified Patient Log
0012869 - 0012892
Letters and Medical Records
0012894 – 0013048
Letters and Medical Records
0013049 – 0013050
Unidentified Patient Log
0013051 - 0013135
Letters and Medical Records
2
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
0013136 - 0013137
0013138 - 0013477
0013478 - 0013479
0013480 - 0013683
0013684 - 0013685
0013687 - 0013833
0013834 - 0014138
2006/ 2007
3
CC
DOCUMENT TYPE
REASON FOR WITHOLDING OR REDACTING Unidentified Redact Patient Patient Log Names/Confidential Medical Record (HIPAA) Letters and Redact Patient Medical Records Names/Confidential Medical Record (HIPAA) Unidentified Redact Patient Patient Log Names/Confidential Medical Record (HIPAA) Letters and Redact Patient Medical Records Names/Confidential Medical Record (HIPAA) Unidentified Redact Patient Patient Log Names/Confidential Medical Record (HIPAA) Letters and Redact Patient Medical Records Names/Confidential Medical Record (HIPAA) Surgical Confidential Medical Specimen Receipt Record (HIPAA) Log
BATES NO.
DATE
TO
FROM
0014454 - 0014503
0014595 - 0014641
CC
DOCUMENT TYPE Medical Records
11/15/06 Karen Barnes
Phil Dutt
Peer Review Memorandum
0014643 - 0014730
Letters and Medical Records
0014753 – 0014755
Surgical Pathology Report
0014765 – 0014769
Surgical Pathology Report
0014771 - 0014776
Surgical Pathology Report
4
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Peer Review.,Evid Code 1157,and Attorney-Client privilege Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0014778– 0014784
Surgical Pathology Report
0014786 - 0014792
Surgical Pathology Report
0014793 – 0015315
9/06 – 12/06
0015453 - 0015536
12/15/06 Kern Medical Center
Timothy Dutra
0015537 - 0015641
3/7/07
Kern Medical Center
Martin Lipschultz
0015642 - 0015683
4/4/06
Kern Medical Center
Vivek Bhargava
5
Surgical Pathology Reports California Participating Physician Application Application for Patient-Specific and Locum Tenens Temporary Privileges Application for Patient-Specific and Locum Tenens Temporary Privileges
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Confidential Medical Records (HIPAA) Confidential Personnel Evid. Code 1040 Confidential Personnel Evid. Code 1040
Confidential Personnel Evid. Code 1040
BATES NO.
DATE
TO
FROM
CC
0015684 - 0015725
6/14/07
Kern Medical Center
Gian Yakoub
0015726 - 0015869
2/28/06
Kern Medical Center
Fangluo Liu
0015870 - 0015933
2005 – 2007
0015934
1/6/03
Medical Executive Committee
Peter Bryan
Pete Parra
0015935
6/10/03
Medicine Search Committee
Maureen Martin Marvin Kolb
Navin Amin Peter Bryan Eugene Kercher Saman Ratnayaki Tai Yoo
0015936
1/6/03
Eugene Kercher Marvin Kolb Maureen Martin Tai Yoo
Navin Amin Peter Bryan
David Culberson
0016149
6
DOCUMENT TYPE California Participating Physician Application California Participating Physician Application Administration Memorandums re Dr. Perez Memorandum
Memorandum
REASON FOR WITHOLDING OR REDACTING Confidential Personnel Evid. Code 1040 Confidential Personnel Evid. Code 1040 Confidential Personnel Evid. Code 1040 Confidential Personnel Evid. Code 1040 Confidential Personnel Evid. Code 1040
Memorandum
Confidential Personnel Evid. Code 1040
Transfusion Service – Product Chart Copy
Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016151
Transfusion Service – Product Chart Copy
0016153
Transfusion Service – Product Chart Copy
0016155 - 0016157
Transfusion Service – Product Chart Copy
0016159 - 0016161
Transfusion Service – Product Chart Copy
0016163 - 0016179
Transfusion Service – Product Chart Copy
0016181 - 0016182
Transfusion Service – Product Chart Copy
7
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016184 - 0016185
Transfusion Service – Product Chart Copy
0016189 – 0016204
Transfusion Service – Product Chart Copy
0016206 - 0016215
Transfusion Service – Product Chart Copy
0016217 - 0016218
Transfusion Service – Product Chart Copy
0016220 - 0016221
Transfusion Service – Product Chart Copy
0016223 - 0016224
Transfusion Service – Product Chart Copy
8
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016226
Transfusion Service – Product Chart Copy
0016228 - 0016232
Transfusion Service – Product Chart Copy
0016234 - 0016235
Transfusion Service – Product Chart Copy
0016237 - 0016248
Transfusion Service – Product Chart Copy
0016251 - 0016282
Transfusion Service – Product Chart Copy
0016284 - 0016293
Transfusion Service – Product Chart Copy
9
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016295 - 0016297
Transfusion Service – Product Chart Copy
0016299
Transfusion Service – Product Chart Copy
0016301 - 0016303
Transfusion Service – Product Chart Copy
0016305
Transfusion Service – Product Chart Copy
0016307 - 0016309
Transfusion Service – Product Chart Copy
0016311
Transfusion Service – Product Chart Copy
10
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016313 - 0016327
Transfusion Service – Product Chart Copy
0016329 - 0016330
Transfusion Service – Product Chart Copy
0016332 - 0016334
Transfusion Service – Product Chart Copy
0016336 - 0016337
Transfusion Service – Product Chart Copy
0016339 - 0016340
Transfusion Service – Product Chart Copy
0016342
Transfusion Service – Product Chart Copy
11
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016344 - 0016345
Transfusion Service – Product Chart Copy
0016347 - 0016348
Transfusion Service – Product Chart Copy
0016351 - 0016352
Transfusion Service – Product Chart Copy
0016354
Transfusion Service – Product Chart Copy
0016357 - 0016360
Transfusion Service – Product Chart Copy
0016362 - 0016371
Transfusion Service – Product Chart Copy
12
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
0016373 - 0016375
0016377
0016380 - 0016382
0016384 - 0016395
0016397 - 0016398
0016401 - 0016450
13
CC
DOCUMENT TYPE
REASON FOR WITHOLDING OR REDACTING Transfusion Redact Patient Service – Product Names/Confidential Chart Copy Medical Record (HIPAA) Transfusion Redact Patient Service – Product Names/Confidential Chart Copy Medical Record (HIPAA) Transfusion Redact Patient Service – Product Names/Confidential Chart Copy Medical Record (HIPAA) Transfusion Redact Patient Service – Product Names/Confidential Chart Copy Medical Record (HIPAA) Transfusion Redact Patient Reaction Report Names/Confidential Medical Record (HIPAA) Cumulative Trend Redact Patient Report Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016452 - 0016472
Transfusion Service – Product Chart Copy
0016476
Packed RBC’s – Utilization Review Form
0016478 - 0016494
Medical Records
0016501
Transfusion Service – Product Chart Copy
0016503 - 0016521
Transfusion Service – Product Chart Copy
0016524 - 0016526
Transfusion Service – Product Chart Copy
14
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016528
Transfusion Service – Product Chart Copy
0016530 - 0016531
Transfusion Service – Product Chart Copy
0016533 - 0016535
Medical Records
0016537 - 0016541
Transfusion Service – Product Chart Copy
0016544
Transfusion Service – Product Chart Copy
0016546 - 0016547
Transfusion Service – Product Chart Copy
15
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0016549 - 0016552
Transfusion Service – Product Chart Copy
0016554
Transfusion Service – Product Chart Copy
0016557 - 0016560
Transfusion Service – Product Chart Copy
0016562 - 0016563
Transfusion Service – Product Chart Copy
0016567 - 0016573
Medical Records
0016610 - 0016615
Medical Records
0016667 – 0016669
11/19/07 Phil Dutt
Dianne McConnehey
16
Memorandum
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Peer Review, Evid Code 1157
BATES NO.
0016670
DATE
10/9/07
TO
Philip Dutt
FROM
CC
Roy Johnson
Memorandum
0016671 - 0016682
0016683 - 0016894
11/2002
0016897 - 0016900
7/25/06
0016902 - 0016905
7/20/06
0017371 - 0017373
10/30/06 Jonathan Epstein
David Hill Irwin Harris Philip Dutt
Gilbert Martinez
B.C. Barmann Karen Barnes
0017378 – 0017522
17
DOCUMENT TYPE
Irwin Harris Philip Dutt
Performance Evaluation – Surgery Department Performance Evaluations – Pathology Department Email relating to Change of Laboratory Director Laboratory Personnel Report re Gilbert Martinez Letter re KMC Quality Assessment Review Surgical Reports
REASON FOR WITHOLDING OR REDACTING Peer Review, Evid Code 1157 Peer Review, Evid Code 1157
Peer Review, Evid Code 1157
Peer Review, Evid Code 1157
Peer Review, Evid Code 1157
Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
0017527 - 0017531
12/22/00
Handwritten Notes
0018276 - 0018288
Timesheets
0018300
1/05 – 2/05 2/05 3/05 3/3/0/05
0018302
4/05
Timesheets
0018304 - 0018305
4/05
Timesheets
0018307 - 0018318
Timesheets
0018335 - 0018337
4/05 – 6/05 6/05 – 8/05 8/05 – 9/05 9/05
0018354 - 018355
11/4/05
Occurrence Report
0018291 - 0018298
0018321 - 0018328 0018330 - 0018332
TO
FROM
CC
DOCUMENT TYPE
Timesheets Timesheets
Timesheets Timesheets Timesheets
18
REASON FOR WITHOLDING OR REDACTING Redact Address and Social Security Number Redact Social Security Numbers Redact Social Security Numbers Redact Social Security Numbers Redact Social Security Numbers Redact Social Security Numbers Redact Social Security Numbers Redact Social Security Numbers Redact Social Security Numbers Redact Social Security Numbers Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
CC
DOCUMENT TYPE
0018392 - 0018429
10/25/05 Gary Zohman
David Jadwin
Letter with attached Medical Records
0018430 - 0018439
10/20/05 Maureen Martin
David Jadwin
Memorandum with attached Medical Records
0018603 - 0018618
8/2/05
Juan Felix
David Jadwin
Letter with attached Medical Records
0018619 - 0018624
5/24/05
Dr. Ratnayake
David Jadwin
Dr. Johnson
Memorandum with attached Medical Records
0018625 - 0018630
5/24/05
Dr. Ratnayake
David Jadwin
Dr. Johnson
Memorandum with attached Medical Records
0018631 - 0018633
5/16/05
David Jadwin
Steven Jacobs
19
Letter with attached Medical Records
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
0018654 – 0018655
5/24/05
0018657
3/17/05
0018658
5/13/05
0018665 - 0018677
4/05
0018684 – 0018686
4/20/05
William Roy
David Jadwin
0018689 – 0018690
4/15/05
David Jadwin
William Roy
Dr. Ratnayake
FROM
David Jadwin
CC
Dr. Johnson
Kern Medical Center
William Roy
David Jadwin
Memorandums
Transfusion Service – Product Chart Copy Leonard Perez Maureen Martin
Kern Medical Center
20
DOCUMENT TYPE
Memorandum
Surgical Pathology Report
Leonard Perez Maureen Martin Gene Kercher Peter Bryan Leonard Perez
Letter
Letter
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA) Redact Patient Names/Confidential Medical Record (HIPAA)
BATES NO.
DATE
TO
FROM
0018868 - 0018894
12/03 – 3/04
Report re Patient Charges
7/05 – 9/05 0019811 – 0019812 9/12/05
Timesheets re Philip Dutt Request for Correction of Payroll Error for Philip Dutt Timesheets re Philip Dutt Timesheets re Savita Shertukde
0019805 – 0019810
0019813 – 0019867
9/05 – 11/07 0019868 – 0019948 10/04 – 11/07
21
CC
DOCUMENT TYPE
REASON FOR WITHOLDING OR REDACTING Redact Patient Names/Confidential Medical Record (HIPAA) Redact Social Security Number Confidential Personnel Evid. Code 1040 Redact Social Security Number Redact Social Security Number
Case 1:07-cv-00026-OWW-TAG
Document 91
Filed 01/31/2008
Page 48 of 49
EXHIBIT 5. Defendants’ Cover Letter re Third Document Installment, dated 1/24/08
Case 1:07-cv-00026-OWW-TAG
Law Offices of Document 91
Filed 01/31/2008 MARKA. WASSER
Page 49 of 49
400 Capitol Mall, Suite 1100 Sacramento, California 95814 Office: 916-444-6400 Fax: 916-444-6405 [email protected]
January 24, 2008
VIA FEDERAL EXPRESS Eugene Lee Law Offices of Eugene Lee 555 West Fifth Street, Suite 3100 Los Angeles, California 90013-1010
Re: Jadwin v. County ofKern, et at. Dear Gene: Enclosed please find: 1. Several discs with material from Dr. Jadwin's County computer. We have a few more but we cannot read them and we are not sure what they contain. We may need to consult with the County IT folks to verify that they contain information from Dr. Jadwin's County computer. 2. Additional documents that were withheld because of privilege but which we are producing. We will e-mail the privilege log for the supplemental production today. Aside from the documents you will inspect on February 4,5 and 6 and the Royce Johnson materials, this completes the Defendants' production of documents.
Very Truly Yours,
Mark A. Wasser
Admitred to Practice in California and Nevada
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