DuVaney v. Delta Airlines, Inc. et al, No. 2:2021cv02186 - Document 71 (D. Nev. 2024)

Court Description: ORDER Granting 69 Stipulation Regarding Discovery of Electronically Stored Information. Signed by Magistrate Judge Elayna J. Youchah on 2/28/2024. (Copies have been distributed pursuant to the NEF - JQC)

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DuVaney v. Delta Airlines, Inc. et al 1 2 3 4 5 6 7 8 9 10 11 Doc. 71 MORGAN, LEWIS & BOCKIUS LLP Melissa D. Hill (Pro Hac Vice) 101 Park Avenue New York, NY 10178-0060 Tel.: (212) 309-6000 Fax: (212) 309-6001 Email: melissa.hill@morganlewis.com FISHER & PHILLIPS, LLP Scott M. Mahoney Nevada Bar. No. 1099 300 S Fourth Street, Suite 1500 Las Vegas, NV 89101 Tel.: (702) 252-3131 Fax: (702) 252-7411 Email: smahoney@fisherphillips.com Attorneys for Defendants Delta Air Lines, Inc. and the Administrative Committee of Delta Air Lines, Inc. 12 UNITED STATES DISTRICT COURT 13 DISTRICT OF NEVADA 14 15 16 17 18 19 20 21 22 MARSHA R. DUVANEY, on behalf of herself and all others similarly situated, Plaintiff, vs. Case No. 2:21-cv-02186-RFB-EJY STIPULATION REGARDING DISCOVERY OF ELECTRONICALLY STORED INFORMATION DELTA AIR LINES, INC., THE ADMINISTRATIVE COMMITTEE OF DELTA AIR LINES, INC., GREG TAHVONEN, MINDY DAVISON, JANET BRUNK, AND JOHN/JANE DOES 1-5, Defendants. 23 24 25 26 27 28 MORGAN, LEWIS & BOCKIUS LLP ATTORNEYS AT LAW LOS ANGELES Dockets.Justia.com 1 Plaintiff and Defendants (each a “Party” and together the “Parties”) to the above- 2 captioned action HEREBY STIPULATE AND AGREE, by and through their undersigned 3 counsel, that the following specifications shall govern discovery of all documents, electronically 4 stored information (“ESI”), and any other materials and information produced by the Parties 5 during discovery in the above-captioned action. 6 I. 7 8 9 General A. The Parties shall take reasonable steps to comply with the procedures set forth in this Stipulation. B. The terms of this Stipulation shall be construed to ensure the exchange of 10 information consistent with the Federal Rules of Civil Procedure, the Local Rules, and any orders 11 by this Court. 12 C. Except as specifically limited herein, this Stipulation governs the production of 13 discoverable documents by the Parties during the litigation. In the event of transfer to other 14 courts, this Stipulation will remain in effect in all respects, until adopted by the transferee court or 15 replaced by a successor agreement. This Stipulation shall not enlarge, reduce, or otherwise affect 16 the scope of discovery in this litigation as imposed by the Federal Rules of Civil Procedure, the 17 Local Rules, and the Court’s orders, nor imply that discovery produced under the terms of this 18 Stipulation is properly discoverable, relevant, or admissible in this or in any other litigation. 19 Subject to this Stipulation, the Parties’ objections and responses to requests for production of 20 documents and interrogatories, and subject to a binding Protective Order (“Protective Order”), all 21 documents that are responsive to discovery requests and not designated as “privileged” shall be 22 produced in the manner provided herein. Nothing in this Stipulation shall be interpreted to 23 require disclosure of materials that a Party contends are not discoverable or are protected from 24 disclosure by the attorney-client privilege, the attorney work product doctrine, or any other 25 privilege that may be applicable. Additionally, nothing in this Stipulation shall be deemed to 26 waive or limit any Party’s right to object to the production of certain ESI or to move for an 27 appropriate order pursuant to the Federal Rules of Civil Procedure on the ground that the sources 28 MORGAN, LEWIS & BOCKIUS LLP ATTORNEYS AT LAW LOS ANGELES 2 1 are not reasonably accessible because of undue burden or cost or on the ground that there is good 2 cause for the document’s production. D. 3 The Parties agree to promptly alert all other Parties concerning any technical 4 problems associated with complying with this Stipulation. To the extent compliance with this 5 Stipulation imposes an undue burden with respect to any protocol, source, or search term listed 6 herein, the Parties shall promptly confer to resolve the issue. E. 7 Consistent with their obligations under applicable Federal Rules of Civil 8 Procedure, the Parties will attempt to resolve, in person, in writing (including e-mail) or by 9 telephone, disputes regarding the issues set forth herein prior to filing a motion with the Court, or 10 otherwise seeking relief. If the Parties are unable to resolve the dispute after a good faith effort, 11 the Parties may seek Court intervention in accordance with the Court’s procedures. 12 II. Production Format – Hardcopy 13 Hardcopy documents should be scanned as a PDF format or single-page, Group IV, 300 14 DPI TIFF images with an .opt image cross-reference file and a delimited database load file (i.e., 15 .dat). The database load file should, at minimum, contain the following fields: “BEGBATES,” 16 “ENDBATES,” “BEGBATESATTACH,” “ENDBATESATTACH,” “PAGES” and 17 “CUSTODIAN.” The Parties should produce additional fields that are readily available but shall 18 not be required to incur costs to perform objective coding or other manual creation of fields not 19 present in the original documents. The documents should be logically unitized (i.e., distinct 20 documents should not be merged into a single record, and a single document should not be split 21 into multiple records) and should be produced in the order in which they are kept in the usual 22 course of business. If an original document contains relevant information in color necessary to 23 understand the meaning or content of the document, the document should be produced as single- 24 page, 200 DPI with a minimum quality level of 75, 24-bit, color JPG images. To the extent that 25 the Producing Party OCR’s the document for its own benefit, OCR should also be provided. The 26 OCR software should maximize text quality over process speed. Settings such as “auto-skewing” 27 and “auto-rotation” should be turned on during the OCR process. 28 MORGAN, LEWIS & BOCKIUS LLP ATTORNEYS AT LAW LOS ANGELES 3 1 2 III. Production Format – ESI The following section governs the production of electronically stored information, unless 3 expressly provided for in another section of this Stipulation, the Parties agree in advance and in 4 writing, or if this Stipulation is modified by the Court. 5 A. File Types and Formats. All spreadsheet (e.g., Microsoft Excel, Corel Quatrro, 6 etc.) files shall be produced as native files with TIFF placeholder images. Except as otherwise 7 stated herein, audio (e.g., .mp3, .mp4, .wav, etc.), and video (e.g., .wvm, .m4v, etc.) shall be 8 produced as native files with TIFF placeholder images, but must be produced so that comments 9 and tracked changes, if any, are visible. Emails shall be produced as TIFFs. The Parties will meet 10 and confer on the production of other file types, such as CAD drawings, structured databases (see 11 VI below). In advance of depositions, the Parties reserve the right to produce TIFF versions of 12 any previously produced native files at their discretion. 13 B. TIFF Images. ESI should be produced as single-page, Group IV, 300 DPI TIFF 14 images except for those documents detailed in Section III(A). Any document produced as TIFF 15 images shall be named according to the Bates number of the corresponding TIFF image. Each .tiff 16 file should be assigned a unique name matching the Bates number of the corresponding image. 17 Bates numbers and confidentiality designations, if applicable, should be electronically branded on 18 each produced .tiff image. These TIFF images should be provided in a separate folder and the 19 number of TIFF files per folder should be limited to 1,000 files. 20 TIFF images should show any and all text and images which would be visible to the 21 reader using the native software that created the document. For example, TIFF images of e-mail 22 messages should include the BCC line. PowerPoint documents, which contain redactions, should 23 be processed with hidden slides and all speaker notes unhidden, and should be processed to show 24 both the slide and the speaker’s notes on the TIFF/JPG image. Color originals may be produced 25 in B&W TIFF format, but either Party may subsequently request, by Bates number(s), a 26 replacement set of images in color only to the extent that the Requesting Party demonstrates that 27 the loss of the color detracts from the usability or reduces the ability to understand the 28 MORGAN, LEWIS & BOCKIUS LLP ATTORNEYS AT LAW LOS ANGELES 4 1 information imparted in the original, however categorical or wholesale requests are deemed 2 invalid. C. 3 Parent-Child Relationships. Unless otherwise addressed in this Stipulation, for 4 email families, the parent-child relationships (the association between emails and attachments) 5 should be preserved. Email attachments should be consecutively produced with parent email 6 record. 7 D. Load File Formats and Metadata to Be Produced. All ESI should be produced with 8 a delimited, database load file (i.e., .dat) that contains the metadata fields listed in Appendix 1, 9 attached hereto, to the extent captured at the time of the collection. The database load file shall 10 be provided with UTF-8 encoding. To the extent that metadata does not exist, is not reasonably 11 accessible or available for any documents produced, or would be overly burdensome to provide, 12 nothing in this Stipulation shall require any Party to extract, capture, collect or produce such data. 13 An .opt image cross-reference file should also be provided for all TIFF images. 14 E. Native Files. If a document is produced in native format, a single-page Bates- 15 stamped TIFF image slip-sheet containing the confidential designation and text stating the 16 document has been produced in native format should also be provided. Each native file should be 17 named according to the Bates number it has been assigned and should be linked directly to its 18 corresponding record in the load file using the NATIVELINK field. To the extent that it is 19 available, the original document text shall be provided in a document level multi-page UTF-8 20 with BOM text file with a text path provided in the .dat file; otherwise text contained on the 21 slipsheet shall be provided in the .txt file with the text path provided in the.dat file. Native files 22 will be produced in a separate folder for the production. 23 If documents requested in native format require redactions, the Parties should meet and 24 confer regarding how to implement redactions while ensuring that proper formatting and usability 25 are maintained. To the extent that either Party believes that native files should be produced for a 26 specific document or class of documents not required to be produced in native format pursuant to 27 28 MORGAN, LEWIS & BOCKIUS LLP ATTORNEYS AT LAW LOS ANGELES 5 1 this paragraph or to the extent records do not easily conform to native or TIFF format (i.e., 2 structured data), the Parties should meet and confer in good faith. F. 3 Extracted Text and OCR. Each document, whether produced in Native or TIFF 4 format, and whether originally existing in electronic or in hard copy (see Section II supra), shall 5 be produced with extracted text or OCR, as described herein. 1. 6 Extracted Text (Emails, Unredacted Native ESI, and Redacted 7 Spreadsheets). All email, un-redacted ESI, and redacted spreadsheets produced as native files 8 should be provided with complete document-level extracted text files. Extracted text shall include 9 all comments, revisions, tracked changes, speaker’s notes and text from documents with 10 comments or tracked changes, and hidden and very hidden worksheets, slides, columns and rows. 11 Text extracted from emails shall include all header information that would be visible if the email 12 was viewed in Outlook including: (1) the individuals to whom the communication was directed 13 (“To”), (2) the author of the email communication (“From”), (3) who was copied and blind 14 copied on such email (“CC” and “BCC”), (4) the subject line of the email (“RE” or “Subject”), 15 (5) the date and time of the email, and (6) the names of any attachments. Text must be extracted 16 in its intended order (for example, text from PDFs with two columns should be extracted from the 17 first column before moving on the second column, rather than extracting text from the top line 18 across both columns, etc.). 2. 19 Format of Extracted Text and OCR. The extracted full text and/or OCR 20 text for all deliverables should be in separate document-level, UTF-8 with BOM encoded TXT 21 files provided in a separate folder. The number of TXT files per folder should be limited to 1,000 22 files. 23 G. Limited Informal Electronic Collection. Defendants may collect and produce 24 certain categories of documents utilizing informal collection methods even though such collection 25 method may alter certain aspects of those files’ metadata as they exist at the time of collection 26 (e.g., created date, file path). Those categories include Plan documents and amendments, ASC 27 715 and ASC 960 reports, experience and mortality studies, materials related to the 28 MORGAN, LEWIS & BOCKIUS LLP ATTORNEYS AT LAW LOS ANGELES 6 1 Administrative Committee, statements of work for actuarial services to the Plans, templates of 2 Plan-related participant communications, Plaintiff’s personnel files, and copies of Plan-related 3 communications provided to Plaintiff. To the extent Defendants identify additional categories of 4 documents where they believe informal collection would be appropriate, the Parties agree to meet 5 and confer to discuss such categories. 6 IV. Previously Collected and Produced Data 7 The Parties agree that this Stipulation does not create an obligation to recollect or 8 reproduce any prior collections or productions collected or produced prior to the entry of this ESI 9 Stipulation. This includes not requiring either Party to reproduce productions in the production 10 format outlined in this ESI Stipulation. 11 V. Production – Receipt and Storage of Protected Material 12 The recipient of any Protected Material that is provided under this Stipulation shall 13 maintain such information in a reasonably secure and safe manner that ensures access is limited to 14 the persons authorized herein, and shall further exercise the same standard of due and proper care 15 with respect to the storage, custody, use, and/or dissemination of such information as the recipient 16 would use with respect to its own proprietary information. 17 If the recipient discovers any loss of Protected Material or a breach of security, including 18 any actual or suspected unauthorized access, relating to the produced Protected Material, the 19 Receiving Party shall: 20 21 22 A. Promptly provide written notice to Producing Party of such breach within a reasonable time of the breach discovery. B. Investigate and make reasonable efforts to remediate the effects of the breach and 23 provide Producing Party with assurances that safeguards are being implemented to ensure another 24 breach does not occur. 25 C. Provide sufficient information about the breach that the Producing Party can 26 reasonably ascertain the size and scope of the breach. The Requesting Party agrees to cooperate 27 with the Producing Party or law enforcement in investigating any such security incident. 28 MORGAN, LEWIS & BOCKIUS LLP ATTORNEYS AT LAW LOS ANGELES 7 D. 1 The Requesting Party shall promptly take all necessary and appropriate corrective 2 action to terminate the unauthorized access and/or correct the breach. 3 VI. 4 Production Format - Structured Data If a Party is producing electronic information from a database that cannot be provided in a 5 readily accessible production format (e.g., as an Excel file), the Parties will meet and confer in 6 advance of that production to discuss the most appropriate and cost-effective production format, 7 which may include an export of data. The Parties will reasonably cooperate in the exchange of 8 information concerning such databases to facilitate discussions on productions and production 9 format. If the Parties cannot reach agreement, the Parties may refer the matter to the Court or its 10 designee. 11 VII. Production Format – Social Media 12 If a Party is producing electronic information from social media websites (e.g., LinkedIn, 13 Facebook, Twitter), the Parties will meet and confer in advance of that production to discuss the 14 most appropriate and cost-effective production format. 15 VIII. Production Format - Media 16 Documents shall be exchanged on secure file transfer protocols (e.g., FTP) or similar 17 secure electronic transmission. The production media shall be labeled with the Volume Number 18 along with the Bates Number range(s) of the materials, and where not practicable to do so, may 19 be provided in an accompanying letter. 20 IX. 21 Processing and Other Specifications A. Bates Numbering and Confidentiality Designations. Each page of a produced 22 image shall have a legible, unique Bates number that includes an alpha prefix along with a fixed 23 number, e.g., ABC00000001, electronically “burned” onto the image at the bottom of the page so 24 as not to unreasonably obscure any information from the source document. Each image page or 25 native file assigned a Bates number shall be assigned a Bates number that is unique and maintains 26 a constant length across the entire document production. No other legend or stamp will be placed 27 on the document image other than confidentiality legends (where applicable) or redactions. 28 MORGAN, LEWIS & BOCKIUS LLP ATTORNEYS AT LAW LOS ANGELES 8 1 B. ESI Date and Time Processing. Each Party’s ESI should be processed using a 2 consistent Time Zone for all data. The Party shall share the Time Zone selected for processing of 3 its data with the other Party. 4 C. Global or Horizontal Deduplication. Removal of duplicate documents should only 5 be done on exact duplicate documents (based on MD5 or SHA-1 hash values, at the family level). 6 Attachments should not be eliminated as duplicates for purposes of production, unless the parent 7 e-mail and all attachments are also duplicates. An email that includes content in the BCC or other 8 blind copy field should not be treated as a duplicate of an email that does not include content in 9 those fields, even if all remaining content in the email is identical. When applying global 10 deduplication, metadata identifying all custodians in possession of each document that is removed 11 as a duplicate must be provided in the CUSTODIAN metadata field subject to any exceptions 12 provided in this Stipulation. 13 D. To the extent a Party identifies identical documents where the hash values do not 14 match as a result of technical issues due to emails being stored in and collected from two email 15 environments, the Producing Party can use near duplicate analysis to remove documents with 16 100% textual matches. 17 E. Email Thread Suppression: Each Party may deduplicate e-mails in such a way as 18 to eliminate earlier or incomplete chains of e-mails, and produce the email (as TIFF or as 19 otherwise required) that contains the most complete iteration of an e-mail chain — i.e., the 20 produced email contains all previous replies, forwards, and the original message and all 21 attachments in the whole email family. A Party may, therefore, not eliminate earlier emails that 22 have attachments not attached to the last email in a chain. However, a Party may not create a new 23 thread by combining related emails if such emails are not contained in one already existing email. 24 F. Embedded Objects. Some Microsoft Office and .RTF files may contain embedded 25 objects. Such objects typically are the following file types: Microsoft Excel, Word, PowerPoint, 26 Project, Outlook, Access and PDF. Subject to claims of privilege and immunity, as applicable and 27 when possible, objects with those identified file types shall be extracted as separate files and shall 28 MORGAN, LEWIS & BOCKIUS LLP ATTORNEYS AT LAW LOS ANGELES 9 1 be produced as attachments to the file in which they were embedded unless otherwise subject to 2 an exception provided within this Stipulation. G. 3 Compressed Files. Compressed file types (e.g., .CAB, .GZ, .TAR. .Z, .ZIP) shall 4 be decompressed in a reiterative manner to ensure that a zip within a zip is decompressed into the 5 lowest possible compression resulting in individual files. H. 6 Redactions. As described in more detail below, the Producing Party can redact 7 non-public personally identifiable information and material that is claimed to be privileged. If, 8 during the course of discovery, the Parties identify other kinds of information that any Party has a 9 reasonable basis for redacting, the Parties will meet and confer regarding it before such redactions 10 are made. If the issue cannot be resolved, the Parties may seek resolution from the Court. I. 11 No Designation of Discovery Requests. Production of hard copy documents and 12 ESI in the reasonably usable form set out in this Stipulation need not include any reference to the 13 requests to which a document or ESI may be responsive. J. 14 Foreign Language Documents. To the extent that documents or ESI are produced 15 that contain languages other than English, in whole or in part, the Producing Party shall produce 16 all foreign language document and ESI in the original language. Documents containing foreign 17 language text must be OCR’d using the appropriate settings for that language (e.g., OCR of 18 German documents must use settings that properly capture umlauts and OCR of Asian language 19 documents must properly capture the relevant Asian characters). The Producing Party has no 20 obligation to provide a translation of the documents or ESI or any portion thereof. 21 X. 22 Identification and Collection of Documents A. Except as otherwise agreed upon in this Stipulation, to the extent that a Party finds 23 it is necessary to collect and search custodial ESI in order to identify responsive materials, the 24 Parties will meet and confer in an effort to agree upon the following: 25 1. List of records custodians; 26 2. Search methodology to be applied, including, but not limited to, search 27 terms and date restrictions; 28 MORGAN, LEWIS & BOCKIUS LLP ATTORNEYS AT LAW LOS ANGELES 10 1 2 3. Location of relevant data sources including custodial and non-custodial; 4. Applicable timeframe for production of documents. and 3 B. 4 The producing party must make reasonable efforts to select and/or propose 5 custodians who likely possess information and documents responsive to the respective discovery 6 demands. 7 C. Search Methodology. 1. 8 Email and Non-Email. The Parties agree to search for and produce unique, 9 responsive records from sources of hard copy and ESI to the extent a custodian reveals that such 10 locations may contain responsive information and such data is within the possession, custody or 11 control of the Producing Party. 12 2. The mere fact that a document is hit or captured by the application of any 13 agreed upon search terms does not mean that such document is necessarily responsive to any 14 propounded discovery request or is otherwise relevant to this litigation. Determinations of 15 discoverability, responsiveness and privilege shall be made by the Producing Party. 16 XI. 17 Preservation A. The Parties acknowledge that they have an obligation to take reasonable and 18 proportional steps to preserve discoverable information in the Party’s possession, custody or 19 control. 20 B. The Parties agree that the circumstances of this case do not warrant the 21 preservation, collection, review, or production of the following sources of ESI because they are 22 either not reasonably accessible or not likely to contain additional relevant information from other 23 sources whereby the associated burden and costs outweigh any benefit: 24 1. Data duplicated in any electronic backup system. 25 2. Deleted, shadowed, damaged, residual, slack, fragmented, or other data 26 only accessible by forensics and “unallocated” space on hard drives. 27 28 MORGAN, LEWIS & BOCKIUS LLP ATTORNEYS AT LAW LOS ANGELES 11 3. 1 2 ephemeral data that is difficult to preserve without disabling operating systems. 4. 3 4 Data stored in random access memory (“RAM”), temporary files, or other On-line access data such as temporary internet files, history, cache files, cookies, and the like, wherever located. 5 5. Data stored on photocopiers, scanners and fax machines. 6 6. Data in metadata fields that are frequently updated automatically, such as 7 last-opened dates. 8 7. Server, system or network logs. 9 8. Legacy data or data remaining from systems no longer in use that is 10 unintelligible on the systems in use to the extent such data is duplicative of data on systems in 11 use. 9. 12 Computer programs, operating systems, computer activity logs, 13 programming notes or instructions, batch files, system files, and miscellaneous files or file 14 fragments. 10. 15 16 Data stored on mobile devices (excluding laptop and notebook computers) and tablets. 17 This section should not be interpreted as limiting a Producing Party’s ability to identify 18 ESI not listed above as being not reasonably accessible because of undue burden or cost pursuant 19 to Fed. R. Civ. P. 26(b)(2)(A). 20 XII. 21 Privilege and Privilege Logs A. The Parties agree that the following privileged communications or documents need 22 not be included in a privilege log: (a) communications about this action between Defendants and 23 their counsel, (b) work product of counsel and parties, (c) internal communications within a law 24 firm, (d) communications regarding litigation holds or preservation, collection, or review in this 25 or any litigation, (e) communications about this action between Plaintiffs and their counsel, (f) 26 communications about this action between or among Plaintiffs’ counsel, including within a law 27 firm, and (g) communications and documents that post-date filing of the complaint in this action. 28 MORGAN, LEWIS & BOCKIUS LLP ATTORNEYS AT LAW LOS ANGELES 12 1 However, any communication or document to which the fiduciary exception arguably applies 2 must be included in a privilege log. 3 XIII. Third Party Documents 4 A Party that issues a non-Party subpoena (“Issuing Party”) shall include a copy of this 5 Stipulation with the subpoena and state that the Parties to the litigation have requested that third 6 Parties produce documents in accordance with the specifications set forth herein. The Issuing 7 Party shall produce any documents obtained pursuant to a non-Party subpoena to the opposing 8 Party. Nothing in this Stipulation is intended or may be interpreted to narrow, expand, or 9 otherwise affect the rights of the Parties or third Parties to object to a subpoena. 10 XIV. Good Faith 11 The Parties shall make their best efforts to comply with and resolve any differences 12 concerning compliance with this Stipulation. If a Producing Party cannot comply with any 13 material aspect of this Stipulation, such Party shall inform the Requesting Party as to why 14 compliance with the Stipulation was unreasonable or not possible within fourteen (14) calendar 15 days after so learning. No Party may seek relief from the Court concerning compliance with the 16 Stipulation unless it has conferred with other affected Parties to the action. 17 XV. 18 No Effect on Discovery or Admissibility This Stipulation does not address, limit, or determine the relevance, discoverability, 19 agreement to produce, or admissibility of ESI. The Parties are not waiving the right to seek any 20 discovery, and the Parties are not waiving any objections to specific discovery requests. Nothing 21 in this Stipulation shall be interpreted to require disclosure of materials that a Party contends are 22 not discoverable or are protected from disclosure by the attorney-client privilege, the work 23 product doctrine, or any other privilege that may be applicable. Nothing in this Stipulation shall 24 be construed to affect the admissibility of any document or data. All objections to the 25 admissibility of any document or data, except as to the authenticity of the documents produced by 26 a Party as to which that Party stipulates, are preserved and may be asserted at any time. 27 XVI. Costs and Burden 28 MORGAN, LEWIS & BOCKIUS LLP ATTORNEYS AT LAW LOS ANGELES 13 1 All Parties reserve the right to seek shifting or sharing of certain discovery costs, 2 including vendor and attorney fees, in appropriate circumstances. 3 XVII. Authenticity 4 A document produced in this litigation, with the exception of extracted text files, shall be 5 presumed to be authentic if offered as evidence against the Party that produced it unless the Party 6 (a) gave notice at the time of production that the authenticity of the document may be challenged, 7 including the reasons for such a challenge; or (b) shows good cause for its failure to give such 8 notice at the time of production. 9 When documents produced in accordance with this Stipulation are used in any proceeding 10 herein, including depositions, hearings, or trial, the image copy of documents shall be the copy 11 used. This paragraph does not apply to any Federal Rule of Evidence 1006 summary exhibits or 12 summary demonstratives. 13 XVIII. 14 Protective Order Nothing in this Stipulation shall be deemed to limit, modify, or override any provision of 15 the Protective Order. 16 XIX. Modification 17 18 This Stipulation may be modified by (a) a Stipulated Order of the Parties or (b) an Order of the Court for good cause shown. 19 20 21 22 23 24 25 26 27 28 MORGAN, LEWIS & BOCKIUS LLP ATTORNEYS AT LAW LOS ANGELES 14 APPENDIX 1: METADATA FIELDS Field Name BegBates EndBates BegAttach EndAttach AttachRange PgCount Custodian CustodianAll FileSize FileExtension DateSent TimeSent DateReceived TimeReceived To From CC BCC Subject Field Description First Bates number (production number) of an item. Last Bates number (production number) of an item. **The EndBates field should be populated for single-page items. First Bates number of attachment range (i.e. Bates number of the first page of the first attachment). Last Bates number of attachment range (i.e. Bates number of the first page of the first attachment). Bates number of the first page of the parent item to the Bates number of the last page of the last attachment “child” item. Number of pages in the item. Name of person from whose files the item is produced. Name of all custodians from whose files the item would have been produced if it had not been deduplicated. Size (in kilobytes) of the source native file. Indicates file extension of source native file. Date email or calendar item was sent. (mm/dd/yyyy) Time email or calendar item was sent. (hh:mmAM/PM) Date email or calendar item was received. Time email or calendar item was received. The names and SMTP email addresses of all recipients that were included on the “To” line of the email or calendar item. The name and SMTP email address of the sender of the email or calendar item. The names and SMTP email addresses of all recipients that were included on the “CC” line of the email or calendar item. The names and SMTP email addresses of all recipients that were included on the “BCC” line of the email. Any value populated in the Subject field of the source file metadata or document properties (e.g., subject line of email or calendar item). Field Name DateCreated TimeCreated FileName Title Author Confidentiality Redacted HashValue NativeFileLink TextPath Field Description Date the item was created. (mm/dd/yyyy) Time the item was created. (hh:mm AM/PM) The filename of the source native file for an ESI item. Any value populated in the Title field of the source file metadata or item properties. Creator of the document; any value populated in the Author field of the source file metadata or document properties. Indicates if item has been designated as “Confidential” or “Highly Confidential” under the Protective Order. User-generated field that will indicate redactions. “X,” “Y,” “Yes,” “True,” are all acceptable indicators that the document is redacted. Otherwise, blank. The unique hash value of the file. Hyperlink path for documents provided in native format only. **The linked file must be named per the BegBates value. Full relative path to the current location of the document-level text file. 16 1 IT IS SO STIPULATED. 2 Dated: February 28, 2024 3 4 5 6 7 8 9 10 11 12 13 /s/ Christopher Barrett Robert A. Izard (pro hac vice) Christopher Barrett (pro hac vice) IZARD, KINDALL & RAABE LLP 29 South Main Street Suite 305 West Hartford, CT 06107 860-493-6292 Fax: 860-493-6290 dneedham@ikrlaw.com rizard@ikrlaw.com cbarrett@ikrlaw.com MOTLEY RICE LLC Douglas P. Needham (pro hac vice) One Corporate Center 20 Church Street, 17th Floor Hartford, CT 06103 Telephone: 860-218-2720 dneedham@motleyrice.com 19 KEMP JONES, LLP Don Springmeyer, Esq. Nevada Bar No. 1021 d.springmeyer@kempjones.com Michael Gayan, Esq. Nevada Bar No. 11135 m.gayan@kempjones.com 3800 Howard Hughes Pkwy., 17th Floor Las Vegas, Nevada 89169 (P) (702) 385-6000 (F) (702) 385-6001 20 Attorneys for Plaintiffs 14 15 16 17 18 21 /s/ Melissa D. Hill Melissa D. Hill, Esq. (Pro Hac Vice) MORGAN, LEWIS & BOCKIUS LLP 101 Park Avenue New York, NY 10178-0060 melissa.hill@morganlewis.com Scott M. Mahoney, Esq. Nevada Bar. No. 1099 FISHER & PHILLIPS LLP 300 South Fourth Street #1500 Las Vegas, Nevada 89101 smahoney@fisherphillips.com Attorneys for Defendants IT IS SO ORDERED: 22 23 24 ____________________________________ UNITED STATES MAGISTRATE JUDGE 25 DATED: February 28, 2024 26 27 28 MORGAN, LEWIS & BOCKIUS LLP ATTORNEYS AT LAW LOS ANGELES 17

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