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Case:-cv-0-YGR Document Filed0// Page of Jennifer Lynch (SBN 00 jlynch@eff.org Mark Rumold (SBN 00 mark@eff.org Shotwell Street San Francisco, CA 0 Telephone: ( - Facsimile: ( - Attorneys for Plaintiff 0 UNITED STATES DISTRICT COURT FOR THE NORTHERN DISTRICT OF CALIFORNIA OAKLAND DIVISION, Plaintiff, v. DEPARTMENT OF JUSTICE, Defendant. Case No. :-cv-0-ygr STIPULATION AND [PROPOSED] ORDER REGARDING PROCESSING OF FOIA S The Honorable Yvonne Gonzalez Rogers Oakland Courtroom CASE NO. :-CV-0-YGR

Case:-cv-0-YGR Document Filed0// Page of 0 Plaintiff Electronic Frontier Foundation and Defendant Department of Justice and its components Office of Information Policy, Office of Legal Counsel, National Security Division, and Federal Bureau of Investigation hereby stipulate to the following regarding Plaintiff s requests made pursuant to the Freedom of Information Act ( FOIA, dated June, (the FOIA Requests, and the subject of the above-captioned action:. The processing and production of records responsive to Plaintiff s FOIA Requests will occur in three phases. On or before the date of completion for each phase, Defendant will process and produce records according to the schedule set forth below, or notify Plaintiff of the complete or partial withholding of responsive records, if any, pursuant to any applicable FOIA exemptions.. The first two stages concern only the following categories of documents: a. Legal opinions or memoranda concerning or interpreting Section of the USA PATRIOT Act ( Section ; b. Guidelines for government personnel regarding the use of Section ; c. Reports provided to Congress by the Federal Bureau of Investigation or Department of Justice concerning or memorializing the Executive Branch s interpretation or use of Section. d. Reports, opinions, or memoranda of the Foreign Intelligence Surveillance Court ( FISC concerning or interpreting Section ; and e. Legal opinions or memoranda concerning or interpreting rulings, opinions, or memoranda of the FISC interpreting Section.. On or before March,, Defendant will process and produce to Plaintiff those responsive records listed in Paragraph and created from March, 0 to the date Defendant began its search for responsive records.. On or before May,, Defendant will endeavor to process and produce to Plaintiff those responsive records listed in Paragraph and created from January, 0 to March, 0. -- CASE NO. :-CV-0-YGR

Case:-cv-0-YGR Document Filed0// Page of 0. On or before July,, Defendant will endeavor to process and produce to Plaintiff the following categories of records: a. All email responsive to Plaintiff s FOIA Requests b. All copies of invoices, receipts, bills, or any other similar document sent to the Department of Justice or any of its components by any business or organization in order to be reimbursed for the cost of compliance with a Section order from January, 0 to June,. The following categories of documents are excluded from the FOIA Requests: a. Drafts of documents listed in Paragraph for which a final version is either identified and withheld, or partially released, pursuant to a valid FOIA exemption, or released in full; b. Emails concerning the drafts of documents described in Paragraph (a for which a final version is either identified and withheld, or partially released, pursuant to a valid FOIA exemption, or released in full; c. Records that are purely logistical, such as emails between officials attempting to schedule a meeting.. For email responsive to Plaintiff s FOIA Requests, only one version of every responsive email need be processed and released or withheld in full pursuant to a valid FOIA exemption.. Acquisition applications and supporting documentation submitted to the Foreign Intelligence Surveillance Court are excluded from the FOIA Request.. With respect to the Office of Legal Counsel ( OLC, OLC need only process and release, or withhold pursuant to a valid FOIA exemption, OLC legal opinions and memoranda concerning or interpreting Section. 0. Within days of the completion of the productions and/or notifications set forth in Paragraphs, above, the parties will meet and confer regarding the documents withheld in whole or in part by Defendant, and Plaintiff will notify Defendant whether it wishes to object to -- CASE NO. :-CV-0-YGR

Case:-cv-0-YGR Document Filed0// Page of 0 any of the withholdings. In the event Plaintiff objects, the parties will discuss a scheduling order for whether, how, or when Defendant will provide an index or other description of partially or completely withheld documents pursuant to Vaughn v. Rosen, F.d (D.C. Cir... Within 0 days of the completion of productions and/or notifications set forth in Paragraphs, above, the parties will submit a joint statement to the Court describing the status of the case.. Defendant enters into this stipulation based on the information available to it at this time. In the event unforeseen circumstances arise, such as an unexpectedly high volume of responsive material or problems processing Plaintiff s FOIA Requests, Defendant reserves the right to seek an extension of time after meeting and conferring with Plaintiff through counsel. DATED: February 0, DATED: February 0, By: Respectfully submitted, By /s/ Mark Rumold Mark Rumold Jennifer Lynch Shotwell Street San Francisco, CA 0 Attorneys for Plaintiff TONY WEST Assistant Attorney General MELINDA HAAG United States Attorney /s/ Steven Y. Bressler (by permission STEVEN Y. BRESSLER Senior Counsel U.S. Department of Justice Civil Division, Federal Programs Branch P.O. Box Washington, D.C. 0 Telephone: ( 0-0 Facsimile: ( -0 Steven.Bressler@usdoj.gov Attorneys for Defendant U.S. DEPARTMENT OF JUSTICE -- CASE NO. :-CV-0-YGR

Case:-cv-0-YGR Document Filed0// Page of 0 GENERAL ORDER NO. (X CERTIFICATION I attest that I have obtained the concurrence of Steven Y. Bressler, counsel for Defendant, in the filing of this document. /s/ Mark Rumold MARK RUMOLD * * * * * CERTIFICATE OF SERVICE I hereby certify that on February 0,, I caused a copy of the foregoing to be served on counsel for Defendant via the Court s ECF system. /s/ Mark Rumold MARK RUMOLD * * * * * PURSUANT TO STIPULATION, IT IS SO ORDERED. Dated: Hon. Yvonne Gonzalez Rogers United States District Judge -- CASE NO. :-CV-0-YGR