AMERICAN SOCIETY FOR TESTING AND MATERIALS et al v. PUBLIC.RESOURCE.ORG, INC.

Filing 204

LARGE ADDITIONAL ATTACHMENT(S) to Public Resource's Second Motion for Summary Judgment by PUBLIC.RESOURCE.ORG, INC. 202 MOTION for Summary Judgment filed by PUBLIC.RESOURCE.ORG, INC., 203 SEALED MOTION FOR LEAVE TO FILE DOCUMENT UNDER SEAL filed by PUBLIC.RESOURCE.ORG, INC. (This document is SEALED and only available to authorized persons.) filed by PUBLIC.RESOURCE.ORG, INC.. (Attachments: # 1 Public Resources Statement of Disputed Facts, # 2 Public Resources Evidentiary Objections, # 3 Public Resources Request for Judicial Notice, # 4 Declaration Carl Malamud, # 5 Declaration Matthew Becker, # 6 Consolidated Index of Exhibits, # 7 Exhibit 1, # 8 Exhibit 2, # 9 Exhibit 3, # 10 Exhibit 4, # 11 Exhibit 5, # 12 Exhibit 6, # 13 Exhibit 7, # 14 Exhibit 8, # 15 Exhibit 9, # 16 Exhibit 10, # 17 Exhibit 11, # 18 Exhibit 12, # 19 Exhibit 13, # 20 Exhibit 14, # 21 Exhibit 15, # 22 Exhibit 16, # 23 Exhibit 17, # 24 Exhibit 18, # 25 Exhibit 19, # 26 Exhibit 20, # 27 Exhibit 21, # 28 Exhibit 22, # 29 Exhibit 23, # 30 Exhibit 24, # 31 Exhibit 25, # 32 Exhibit 26, # 33 Exhibit 27, # 34 Exhibit 28, # 35 Exhibit 29, # 36 Exhibit 30, # 37 Exhibit 31, # 38 Exhibit 32, # 39 Exhibit 33, # 40 Exhibit 34, # 41 Exhibit 35, # 42 Exhibit 36, # 43 Exhibit 37, # 44 Exhibit 38, # 45 Exhibit 39, # 46 Exhibit 40, # 47 Exhibit 41, # 48 Exhibit 42, # 49 Exhibit 43, # 50 Exhibit 44, # 51 Exhibit 45, # 52 Exhibit 46, # 53 Exhibit 47, # 54 Exhibit 48, # 55 Exhibit 49, # 56 Exhibit 50, # 57 Exhibit 51, # 58 Exhibit 52, # 59 Exhibit 53, # 60 Exhibit 54, # 61 Exhibit 55, # 62 Exhibit 56, # 63 Exhibit 57, # 64 Exhibit 58, # 65 Exhibit 59, # 66 Exhibit 60, # 67 Exhibit 61, # 68 Exhibit 62, # 69 Exhibit 63, # 70 Exhibit 64, # 71 Exhibit 65, # 72 Exhibit 66, # 73 Exhibit 67, # 74 Exhibit 68, # 75 Exhibit 69, # 76 Exhibit 70, # 77 Exhibit 71, # 78 Exhibit 72, # 79 Exhibit 73, # 80 Exhibit 74, # 81 Exhibit 75, # 82 Exhibit 76, # 83 Exhibit 77, # 84 Exhibit 78, # 85 Exhibit 79, # 86 Exhibit 80, # 87 Exhibit 81, # 88 Exhibit 82, # 89 Exhibit 83, # 90 Exhibit 84, # 91 Exhibit 85, # 92 Exhibit 86, # 93 Exhibit 87, # 94 Exhibit 88, # 95 Exhibit 89, # 96 Exhibit 90, # 97 Exhibit 91, # 98 Exhibit 92, # 99 Exhibit 93, # 100 Exhibit 94, # 101 Exhibit 95, # 102 Exhibit 96, # 103 Exhibit 97, # 104 Certificate of Service)(Bridges, Andrew)

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EXHIBIT 37 Page 1 1 IN THE UNITED STATES DISTRICT COURT 2 FOR THE DISTRICT OF COLUMBIA 3 _____________________________ AMERICAN SOCIETY FOR TESTING ) Case No. 4 AND MATERIALS d/b/a ASTM ) 1:13-cv-01215 INTERNATIONAL; ) TSC-DAR 5 ) NATIONAL FIRE PROTECTION ) 6 ASSOCIATION, INC.; and ) ) 7 AMERICAN SOCIETY OF HEATING, ) REFRIGERATING, AND AIR ) 8 CONDITIONING ENGINEERS, ) ) 9 Plaintiffs-Counterdefendants ) ) 10 vs. ) ) 11 PUBLIC.RESOURCE.ORG, INC., ) Defendant-Counterclaimant ) 12 ______________________________) 13 14 Videotaped Deposition of Mary H. Saunders 15 Washington, D.C. 16 August 15, 2019 17 10:16 a.m. 18 19 Reported by: 20 Bonnie L. Russo 21 Job No. 3461686 22 Pages 1 - 334 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 2 1 2 3 4 5 6 7 8 9 Videotaped Deposition of Mary Saunders held at: 10 11 Veritext Legal Solutions 12 1250 Eye Street, N.W. 13 Washington, D.C. 14 15 Pursuant to Notice, when were present on behalf 16 of the respective parties: 17 18 19 20 21 22 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Page 3 APPEARANCES: On behalf of American Society for Testing and Materials d/b/a ASTM International: J. KEVIN FEE, ESQ. JANE W. WISE, ESQ. MORGAN, LEWIS & BOCKIUS, LLP 1111 Pennsylvania Avenue, N.W. Washington, D.C. 20004 202-739-5596 kevin.fee@morganlewis.com jane.wise@morganlewis.com On behalf of National Fire Protection Association, Inc.: RACHEL G. MILLER-ZIEGLER, ESQ. MUNGER, TOLLES & OLSON, LLP 1155 F Street, N.W. Washington, D.C. 20004 202-220-1115 rachel.miller-ziegler@mto.com Page 4 1 APPEARANCES (CONTINUED): 2 On behalf of Public.Resource.Org, Inc.: 3 MATTHEW B. BECKER, ESQ. 4 ANDREW P. BRIDGES, ESQ. 5 FENWICK & WEST, LLP 555 California Street, 12th Floor 6 San Francisco, California 94104 7 415-875-2300 8 mbecker@fenwick.com 9 abridges@fenwick.com 10 11 On behalf of the Witness: 12 GERALD W. GRIFFIN, ESQ. 13 CARTER, LEDYARD & MILBURN, LLP 14 2 Wall Street 15 New York, New York 10005 16 212-238-8672 17 griffin@clm.com 18 19 Also Present: 20 Sally P. Everett, Vice President and General 21 Counsel, National Fire Protection Association 22 Daniel Russo, Videographer Pages 1 - 4 Page 5 1 CONTENTS 2 EXAMINATION OF MARY SAUNDERS 3 BY MR. BECKER 12, 323 4 BY MR. FEE 311, 331 5 6 7 EXHIBITS Exhibit 1 Subpoena to Testify 15 8 at a Deposition in a Civil Trial 9 Exhibit 2 Letter dated 7-29-19 16 10 Exhibit 3 ANSI Organization Chart 117 11 ANSI 1536 Exhibit 4 E-Mail Chain dated 8-28-15 118 12 PRO_00264718-723 13 Exhibit 5 Draft Report 150 14 4-21-11 15 ANSI 2690-2692 16 Exhibit 6 Draft Agenda 156 17 4-21-11 18 ANSI 2296 19 Exhibit 7 Agenda 157 20 4-21-11 ANSI 2538 21 Exhibit 8 Agreement on Technical 160 22 Barriers to Trade PAGE Page 7 1 EXHIBITS (CONTINUED): 2 Exhibit 18 E-Mail Chain dated 3-18-12 237 ANSI 3121-3122 3 Exhibit 19 ANSI Response to Request 237 for Comments on 4 Incorporation by Reference 5 ANSI 3123-3128 6 Exhibit 20 E-Mail Chain dated 4-10-12 240 7 ANSI 3602-3604 8 Exhibit 21 E-Mail Chain dated 6-27-12 245 9 ANSI 3792-793 10 Exhibit 22 E-Mail Chain dated 7-16-12 247 11 ANSI 3844 12 Exhibit 23 E-Mail Chain dated 7-16-12 250 13 ANSI 4530-531 14 Exhibit 24 House Outreach Matrix 250 15 ANSI 4472-4481 Exhibit 25 E-Mail Chain dated 1-8-14 256 16 ANSI 8056 17 Exhibit 26 E-Mail Chain dated 2-27-13 259 18 ANSI 8802-805 19 Exhibit 27 E-Mail Chain dated 2-27-12 268 20 ANSI 9053-056 21 Exhibit 28 E-Mail Chain dated 5-29-12 271 22 ANSI 9121-124 Page 6 1 EXHIBITS (CONTINUED): 2 Exhibit 9 IBR Handbook 164 July 2018 3 Exhibit 10 Draft Minutes 179 4 3-22-12 5 ANSI 0638-0644 6 Exhibit 11 E-Mail dated 4-27-12 190 7 PRO_00167221-7222 8 Exhibit 12 Draft Proposed Agenda 204 9 ANSI 0303-307 10 Exhibit 13 Copyright Infringement and 205 11 Incorporation by Reference 12 Recent Developments ANSI 0308-0327 13 Exhibit 14 Draft Minutes 229 14 5-16-13 15 ANSI 0328-0336 Exhibit 15 E-Mail dated 3-1-12 230 16 ANSI 2860 17 Exhibit 16 E-Mail dated 3-15-12 232 18 ANSI 3083 19 Exhibit 17 ANSI Response to Request for 235 20 Comments on Incorporation 21 by Reference 22 ANSI 3084-3089 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Page 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 EXHIBITS (CONTINUED): Exhibit 29 LinkedIn Profile 278 of Mary Saunders Exhibit 31 Draft Meeting Report 288 10-27-11 ASTMO16254-265 Exhibit 32 Draft Meeting Report 289 5-21-12 ANSI 1179-187 Exhibit 33 Draft Proposed Agenda 289 ANSI 0263-267 Exhibit 34 Standards Incorporated 290 by Reference into Law ANSI 0268-0276 Exhibit 35 Draft Minutes 291 5-24-12 ANSI 0277-284 Exhibit 36 Draft Proposed Agenda 292 ANSI 0680-684 Exhibit 37 Draft Minutes 293 3-21-13 ANSI 0685-691 Exhibit 38 Draft Meeting Report 294 ANSI 1527-535 Pages 5 - 8 Page 9 1 EXHIBITS (CONTINUED): 2 Exhibit 39 Draft Agenda 295 ANSI 0715-719 3 Exhibit 40 Draft Minutes 296 4 11-6-13 5 ANSI 0729-736 6 Exhibit 41 Discussion on Changes 296 7 to the Office of Management 8 and Budget Circular A-119 ANSI 0033-51 9 Exhibit 42 Draft Agenda 297 10 7-24-14 11 ANSI 0771-775 12 Exhibit 43 Federal Engagement in 298 13 Standards Activities 14 ANSI 0776-782 15 Exhibit 44 Draft Minutes 299 7-24-14 16 ANSI 0783-790 17 Exhibit 45 Draft Minutes 300 18 11-19-14 19 ANSI 0791-797 20 Exhibit 46 Letter dated 6-28-19 301 21 Attachment 22 SAU 001-162 Page 11 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 PROCEEDINGS 1 2 THE VIDEOGRAPHER: Good morning. We 3 are going on the record at 10:16 a.m. on August 4 15, 2019. 5 Please note that the microphones are 6 sensitive and may pick up whispering, private 7 conversations and cellular interference. 8 Please turn off all cell phones or place them 9 away from the microphones as they can interfere 10 with the deposition audio. Audio and video 11 recording will continue to take place unless 12 all parties agree to go off the record. 13 This is Media Unit 1 of the 14 video-recorded deposition of Mary Saunders 15 taken by counsel for defendant in the matter of 16 American Society for Testing and Materials 17 d/b/a ASTM International, National Fire 18 Protection Association, Incorporated, and 19 American Society of Heating, Refrigerating and 20 Air Conditioning Engineers, 21 plaintiffs-counterdefendants, versus 22 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Public.Resource.Org, Incorporated, defendant-counterclaimant, filed in the United States District Court for the District of Columbia, Case No. 1:13-cv-01215-TSC-DAR. This deposition is being held at Veritext Legal Solutions located at 1250 Eye Street, Northwest, Washington, D.C. My name is Daniel Russo from the firm Veritext Legal Solutions and I am your videographer today. The court reporter is Bonnie Russo from the firm Veritext Legal Solutions. Counsel and all present in the room and everyone attending remotely will now state their appearances and affiliations for the record, please. MR. BECKER: Good morning. My name is Matthew Becker of the law firm Fenwick & West representing Public.Resource.Org and with me is my colleague Andrew Bridges. MR. GRIFFIN: Gerald Griffin, Carter, Ledyard & Milburn, representing the Page 12 witness. MR. FEE: Kevin Fee from Morgan Lewis on behalf of ASTM. MS. WISE: Jane Wise from Morgan Lewis on behalf of ASTM. MS. MILLER-ZIEGLER: Rachel Miller-Ziegler, Munger, Tolles & Olsen on behalf of NFPA. MS. EVERETT: Sally Everett, NFPA. THE VIDEOGRAPHER: Will the court reporter please swear in the witness. MARY H. SAUNDERS, being first duly sworn, to tell the truth, the whole truth and nothing but the truth, testified as follows: EXAMINATION BY COUNSEL DEFENDANT BY MR. BECKER: Q. Good morning, Ms. Saunders. Have you ever had your deposition taken before? A. I have not. Q. Have you ever been involved in any lawsuits before? Pages 9 - 12 Page 13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. I have not. Q. Let's see. So in that case, we will set out some preliminaries. In a deposition, I'm going to be asking you questions and you will provide answers. Do you understand that you are giving testimony under oath today? A. I do. Q. Just as you would in a court of law? A. Yes, I do. Q. You understand that the court reporter is taking down everything that you say. A. Yes, I do. Q. In that case, we need only audible responses and not just gestures or sort of something of the like. A. I understand. Q. Thank you. If at any point you don't understand a question, will you please let me know and I will try to rephrase? A. I will. Page 15 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 14 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. And in that case, I'm going to try to give you the clearest questions I can so long as you promise to let me know if you don't understand the question. All right? A. Yes. Q. All right. If you ever need a break for any reason, please let me know and as long as a question isn't pending, I'll provide one. A. Yes, thank you, I understand. Q. If you come to realize that any of your answers that you previously provided is not completely correct, just let me know and we will address it. Okay? A. Yes. Q. After the transcript and deposition is prepared, you will have a chance to review it and make changes to it. However, I can comment on any changes that you make. Do you understand? A. Understood. Q. Is there any reason preventing you from giving your best testimony today? [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) A. No. MR. BECKER: Please mark this Exhibit 1. (Deposition Exhibit 1 was marked for identification.) BY MR. BECKER: Q. Ms. Saunders, I am handing you what has been marked as Exhibit 1. Do you recognize this document? A. Yes, I do. Q. What is this document? A. It's a subpoena to testify at a deposition in a civil action. Q. Is this a subpoena that you received? A. I did receive it. Q. And are you familiar with this lawsuit, ASTM, et al., versus Public.Resource.Org? A. Yes. I'm generally aware of the lawsuit, yes. MR. BECKER: Can you please mark Page 16 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 this as Exhibit 2. (Deposition Exhibit 2 was marked for identification.) BY MR. BECKER: Q. Ms. Saunders, I am handing you what has been marked as Exhibit No. 2. Have you seen this document before? A. I have seen this document. Q. What is this document? A. It's a letter from Russell Craig, who's the associate chief of the general litigation division at the U.S. Department of Commerce, RE: Subpoenas to Mary H. Saunders for a deposition and document production. Q. When you say it's a letter to -A. I'm sorry. Q. You mean it's a letter to -A. It's a letter to Russell Craig from you as I remember. Q. Do you understand what the purpose of this letter is? A. I do. Pages 13 - 16 Page 17 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. What is the purpose of this letter? A. My understanding is that you had a conversation with Mr. Craig and Henry Wixon who is the general counsel for the National Institute of Standards and Technology regarding topics that were not open for discussion with me since I'm testifying in my personal capacity from the time when I was a government official. These are internal -- any internal government deliberations are protected under process privilege. Q. Did you have any conversation with Mr. Craig about this matter? A. About the letter? Q. About this litigation. A. I'm not following. About the letter or about the -Q. Have you had any conversation with Mr. Craig about the Public Resource litigation? A. I had a conversation with Mr. Craig and Henry Wixon about my deposition, not about the litigation per se. Page 19 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 18 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. When did that conversation take place? A. That was yesterday. That was yesterday at 2:00. Q. And what did you talk about? A. We talked about the contents of this letter that you sent to Mr. Craig. We just wanted to make sure that I had the same understanding that he and Henry, Mr. Wixon with regarding -- with respect to what is not open for discussion. I also asked if they were planning to be available and I understand Mr. Craig and Mr. Wixon will be available by phone if needed. Q. Did you talk about anything else? A. No. Q. Is there any other time, other than yesterday at 2:00, that you talked to Mr. Craig about this litigation? A. No, there is no other time. Q. And is there any other time that you talked with Mr. Wixon about this litigation? [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) A. No. I did not talk -- I spoke with both Henry and Russell Craig yesterday at 2:00. Q. Do you have any written communications with Mr. Craig or Mr. Wixon about this litigation? A. Not about the litigation. I sent an e-mail to Russell Craig, I believe a couple of weeks ago asking if he had actually engaged with you regarding what would be permissible and not permissible. That's all that I have. Q. Did you receive a response? A. Yes. He said that he had, and that's -- the result is this letter as I understand it. MR. BECKER: Would it be possible to see a copy of that e-mail? MR. GRIFFIN: If you are requesting it, we will go back and look for it. MR. BECKER: Sure, on a break, that would be great. Thank you. MR. GRIFFIN: I'm not sure I'll be able to get it to you today, but after the Page 20 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 deposition, yes. Can we agree that this is the letter that memorializes your agreement with Russell Craig with respect to the questions that you can and cannot ask Ms. Saunders today? MR. BECKER: Yes. MR. GRIFFIN: Okay. Thank you. MR. BRIDGES: By this, Counsel, you're referring to -MR. GRIFFIN: Exhibit 2, correct. BY MR. BECKER: Q. Ms. Saunders, are there any other names other than Mary Saunders that you have gone by? A. My maiden name is Mary Catherine Howard. Q. Ms. Saunders, where do you work today? A. I'm currently the vice president for government relations and public policy at the American National Standards Institute. Q. And that's -- the American National Pages 17 - 20 Page 21 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Standards Institute is more commonly referred to as ANSI? A. That's correct. Q. How long have you held that position for? A. I have held that position since the 1st of March, 2017. Q. What was your employment immediately before being VP of government relations and public policy at ANSI? A. I was the associate director for management resources at the National Institute of Standards and Technology also known as NIST. I retired from federal service on the 3rd of February, 2017. Q. What is NIST? A. NIST is the National Measurement Institute for the United States. It is a bureau of the U.S. Department of Commerce and it has additional response -- mission related responsibilities I can go into if you would like me to, which were delegated under the -- Page 23 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 22 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 in 1988, under a revision to NIST responsibilities. So NIST has broader technology and standards-related responsibilities as well as being the National Measurement Institute for the United States. Q. How long did you hold the role of associate director for management resources for NIST? A. From the end of November 2012 until the time that I retired, which as I mentioned, was the 3rd of February, 2017. Q. Did you hold any other employment positions between -- sorry, let me rephrase this. Were you employed in any other positions at any organization or entity between November 2012 and today, other than the two that you just referred to? A. The two -- I'm sorry. I'm not following. I was a federal employee so I was employed at NIST from -Q. Since November 2012 -- [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) A. Yes. Q. -- have you held -- have you been employed in any position other than the VP of government relations and public policy at ANSI and the associate director for management resources at NIST? A. I understand. No, I have not. Q. What was your employment immediately before being associate director at NIST? A. You want me to go backwards. Okay. So from March, the end of March 2011 through November 2012, I was the director of the standards coordination office at NIST. Q. Prior to that position, what was your employment? A. No, it's easier for me to do it doing forward. So going backwards, I was -- prior to that, I was the deputy assistant secretary for manufacturing and services at the International Trade Administration which is also a bureau of the Department of Commerce. I Page 24 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 occupied that position from the 18th of December, 2008, through the end of March 2011. Q. What position did you hold before that? A. From October 2001 through the 18th of -- well, 17th of December, 2008, I was the chief of the standards services division at -which is a component of technology services at the National Institute of Standards and Technology. Q. And what was your employment immediately prior to that? A. So I transferred from the international trade administration to NIST in July of 1993 and I was an international economist in -- what was called in 1993, the office of standards services. The office of standards services was renamed the standards services division as part of a realignment within NIST, so '93 to 2001, I was in the -- what became the standards services division but I was -- became the chief Pages 21 - 24 Page 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 in October of 2001. Q. Prior to July of 1993, what was your employment immediately prior to that? A. So I began my commerce department career in January of 1996 at the International Trade Administration. I held positions as an international trade specialist in two offices of the International Trade Administration, the office of capital goods and the second position was in the office of European community affairs. Q. When I refer to "standards," do you know what I'm referring to? A. Yes. MR. GRIFFIN: Objection. BY MR. BECKER: Q. How would you define a standard? A. So depending on context, there may be a variety of definitions but the -- there are standards of conduct, there are a variety of standards, but if you are asking me about technical standards, those are standards for Page 27 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 26 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 products, processes or services. There is a definition. The International Organization for Standardization has a definition, the World Trade Organization's technical barriers to trade agreement has a definition. Those are the definitions I believe you are referring to. Q. Between those two definitions, is there any difference? MR. GRIFFIN: Objection. THE WITNESS: I don't know. I don't believe there is, but I haven't looked in detail at those documents recently. I believe the WTO TBT agreement takes its definition from ISO. BY MR. BECKER: Q. What does standards coordination mean? A. In the context of the standards coordination office? Q. Yes. A. So in the context of the standards coordination office, it means coordinating [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) internally within NIST with respect to standards-related activities, documentary standards-related activities and it means working externally within -- with other federal agencies and with White House offices and the private sector in the context of the NIST activities related to documentary standards, particularly policy activities related to documentary standards. Q. When you refer to policy activities related to document -- related to standards, what is it that you are referring to? A. I am referring to responsibilities that NIST has under the National Technology Transfer and Advancement Act of 1995, specifically as expressed in NIST's mission as it's described by Congress. Q. What is the National Technology Transfer and Advancement Act of 1995? A. So I can't speak to the entire National Technology Transfer Act of 1995, it was a -- it's a revision. I can speak Page 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 specifically to Section 12 of the National Technology Transfer -- NTTAA of 1995 which specifically directs federal agencies to use technical standards developed by voluntary consensus bodies in support of mission activities where relevant and appropriate in lieu of developing government-unique standards. Q. Do you understand that today when I use the word "standards," I will be referring to technical standards unless I say otherwise? A. Yes, I do. MR. GRIFFIN: Objection. THE WITNESS: Sorry. I will pause. MR. GRIFFIN: That's okay. BY MR. BECKER: Q. When did you first begin working in a position that required you to be familiar with standards? A. In my first position at the International Trade Administration around the time period 1989, I was in the office of capital goods at the time, a component of the Pages 25 - 28 Page 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 International Trade Administration and the European community at that time led by the European commission was embarking upon its internal market program, which involved the passage of a large amount of European legislation related to product -- related to how the European community would deal with product safety and health requirements, otherwise supported by standards. These are technical regulations, but in the European community at the time, now the European Union, there are technical standards that support legislation and that's how I first became involved in standards in the trade context. Q. Had you been involved in standards in any other context prior to that? A. No. Q. Does the United States develop its own standards? A. It's a little bit difficult to answer that question. So standards are -- by Page 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 the United States, do you mean the United States Government or the United States -- I'm not quite following. Q. The United States Government. Does the United States Government develop standards? A. The United States Government at large does not develop its own standards. Individual federal agencies may develop government-unique standards in support of mission activities. I mentioned the National Technology Transfer and Advancement Act, so individual agencies may engage in standards activities. Q. In what situations do individual U.S. Government agencies develop their own standards? MR. GRIFFIN: Objection. THE WITNESS: So let me give you a little bit more background. The standardization system in the United States is private sector led with government agency's participation. In areas where government, a [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) specific government agency or a part of an agency has a need to support a regulation or -a regulation or an other mission-related activity and there is no technical standard available in the private sector, the agency may write its own documents. They are called government-unique standards. BY MR. BECKER: Q. Typically, why is it that there wouldn't be a standard available in the private sector as required by the agency? MR. GRIFFIN: Objection. THE WITNESS: I don't know the answer to that. BY MR. BECKER: Q. Do you offhand know of any standards that a U.S. Government agency has developed? A. I am aware generally of EPA test methods which in some cases are -- have been developed by the Environmental Protection Agency. Q. Do you know the names of any of Page 32 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 those? A. I do not. Q. Do you know why the EPA would have developed those standards rather than using a standard that was privately developed? MR. GRIFFIN: Objection to form. MR. FEE: Objection. THE WITNESS: I can't answer that question. You would have to ask someone at the EPA about that. BY MR. BECKER: Q. Have you ever had affiliations with standard development organizations? A. If by "affiliations," you mean have I served on the boards of standards -- specific standards development organizations, yes. Q. Have you been a member of standards development organizations? A. I have, yes. During my federal career, I was a member of ASTM International. For a period of time, I was also a member of the Institute for Electrical and Electronics Pages 29 - 32 Page 33 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Engineers. Q. And that last organization is often referred to as the IEEE, correct? A. It is, correct. Q. Any other standards development organizations? MR. GRIFFIN: Objection. THE WITNESS: Can you clarify, have I been a member -BY MR. BECKER: Q. A member of -A. -- of any other standards development organizations? Q. Yes. A. No, I have not. Q. Do you understand what I am referring to when I use the term "standards development organization?" MR. GRIFFIN: Objection. THE WITNESS: Yes, I do. BY MR. BECKER: Q. What is a standards development Page 35 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 34 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 organization? A. A standards development organization is an organization that engages in the administration of process that leads to the development of standards. We typically focus on voluntary consensus standards. Q. What is a voluntary consensus standard? A. A voluntary consensus standard is defined in OMB Circular A-119, and I will be paraphrasing, a voluntary consensus standard is produced through a process that includes characteristics of openness, transparency, balance and consensus, due process as well. Q. Is there an alternative to a voluntary consensus standard? MR. GRIFFIN: Objection. THE WITNESS: There are many different types of standards. There are standards developed by treaty organizations such as the International Telecommunications Union. There are, as I mentioned, voluntary [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) consensus standards developed under a process including the characteristics that I highlighted. There are consortia standards. There are open standards. There are many different types of standards that are used widely globally and in the United States. BY MR. BECKER: Q. What is an open standard? A. And so my understanding here is limited, but an open standard might -- as I have heard it described, it's very common in the IT sector. It's a standard where individual technical experts come together and discuss a particular technical area and may -the document is open to input manipulation -manipulation is a bad word, but open to input and change from a variety of different sources. It's, as I said, common in the IT sector. Q. When you referred to a voluntary consensus standard, you said that it's a standard produced by a process that includes Page 36 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 characteristics of openness, transparency, balance and consensus and due process; is that correct? A. That is correct. Q. What do you mean by "balance?" A. A balance of interest across materially interested in affected parties, so there are interest categories which may vary depending on what type of standard is under consideration, but generally speaking, interest categories might include producer, user, general interest, might include consumer, might include labor interest. It's an intent to achieve balance or a representation amongst -across a range of interests in a particular topic. Q. What stakeholders participate in the development of voluntary consensus standards? MR. FEE: Objection to form. THE WITNESS: It's -- I can't speak -- that's a very general question. I can't speak to that. I said materially Pages 33 - 36 Page 37 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 interested in affected parties which may differ depending on the technical topic. BY MR. BECKER: Q. Do members of government participate in the development of voluntary consensus standards in the United States? MR. FEE: Objection to form. THE WITNESS: They -- technical staff and individual federal agencies may participate in the development of standards. They would be classified in the general interest category. BY MR. BECKER: Q. Who else would be in the general interest category? A. I can't speak to that. It's not solely government, but again, it depends on the standard at -- under development as to who would have a general interest. It would be any individual organization that is not either a producer, a user or in another category, but I can't speak specifically to your -- in answer Page 39 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 38 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 to your question. 1 Q. What are the -- other than the 2 general interest category, what are the other 3 categories of participants? 4 A. Again, that depends on the balance 5 and how that is achieved depends on the 6 individual standard at -- at issue. I am 7 speaking to high level categories as laid out 8 in the ANSI essential requirements for the 9 development of American national standards, 10 producer, user, general interests. Other 11 possible categories depending on the standard 12 include consumer interest, labor interests. It 13 depends. 14 Q. Is there industry interests? 15 A. Of course, producer, user, those can 16 both -- those categories can include industry 17 representatives. 18 Q. Any other interests? 19 MR. FEE: Objection to form. 20 THE WITNESS: It depends on the 21 standard under -- under development. 22 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) BY MR. BECKER: Q. Do government and representatives participate in standard development? MR. GRIFFIN: Objection. THE WITNESS: So the National Technology Transfer and Advancement Act, as I mentioned, Section 12, specifically directs federal agencies to use technical standards developed by voluntary consensus standards bodies. The law also directs the agencies to participate in standards development activities when those activities are relevant to their mission interests. BY MR. BECKER: Q. And how -- how do members of government participate in standards development activities when those activities are relevant to their mission interests? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: The type of participation, as I understand, will vary from Page 40 agency to agency. Individual agencies have particular guidelines for how their technical staff participate in standards development activities, so I -- I can't speak to the general question. It varies from agency to agency. BY MR. BECKER: Q. When you refer to "technical staff," are you referring to government employees? A. Yes, I am referring to government employees. Q. Is ANSI an SDO? A. No. ANSI is not a standards development organization. Q. What is ANSI? A. ANSI is the -- ANSI's mission is to represent the private sector-led standardization system in the United States and represent its interests. ANSI is also -- as part of that mission, ANSI is the national standards body representing -- national standards body to the Pages 37 - 40 Page 41 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 International Organization for Standardization and through the U.S. national committee to the International Electrotechnical Commission which are two international -- two organizations that develop international standards. Q. So by that, do you mean ANSI represents standards development organizations? MR. GRIFFIN: Objection. THE WITNESS: No, I do not mean that ANSI represents -- you mean generally speaking? Standards -- ANSI has several member categories where ANSI is a federation, there is a government member category, so government agencies are members of ANSI. Organizational membership category which includes standards development organizations and other organizations. There is a company member category, there is a consumer category. BY MR. BECKER: Q. Any other categories? MR. GRIFFIN: Objection. THE WITNESS: Those are all the ones Page 43 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 42 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 I remember. BY MR. BECKER: Q. You said that organizational category includes standards development organizations and other organizations. What other organizations? A. Trade associations that may not develop standards. Q. Any other organizations? A. Not that I can enumerate currently. Q. Are you a member of ANSI? A. I'm on the staff of ANSI. I'm not a member of ANSI. Q. Were you previously a member of ANSI? A. Personally, no. The National Institute of Standards and Technology was -- is a government member of ANSI and I was a staff member of the National Institute of Standards and Technology. Q. So you were never personally a member of ANSI but you were -- you participated [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) in ANSI through NIST? A. That's correct. MR. GRIFFIN: Objection. Wait one second. BY MR. BECKER: Q. How did you participate in ANSI through NIST? A. In a variety of ways. I was a member of the ANSI national policy committee. I served as chair of the national policy committee for a term. I participated in international policy committee, I participated in representing NIST in ANSI activities that are relevant to the NIST mission. Q. Did NIST pay any membership or participation fee for you when you were participating in ANSI? MR. GRIFFIN: Objection. THE WITNESS: Not for me personally. BY MR. BECKER: Q. Did NIST pay any membership or participation fee so that you were able to Page 44 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 participate in ANSI as a member -- as a person employed by NIST? A. Yes. Q. Do you know what fees those were? A. I mentioned that ANSI has different membership categories. NIST paid the fees relevant to the government membership category. I don't have the details of those dues. Q. Did you participate in any standards development organizations in your capacity at NIST? A. I participated as a member of an ASTM committee from 1993 probably for a couple of years specifically. I believe the number is E50. It's the ASTM committee that served as the -- that administered the technical advisory group to ISO, Technical 207 which is environmental management systems, so I was a member of that committee for a period of time. Q. Do you know approximately how long you were a member of that committee for? A. Approximately two years would be my Pages 41 - 44 Page 45 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 47 guess. It's been -- '93, 2003, it's been more 1 than 25 years. 2 Q. Did NIST pay your membership dues 3 when you were participating in that committee? 4 MR. GRIFFIN: Objection. 5 THE WITNESS: I paid my $75 6 membership dues to ASTM when I was 7 participating in that committee personally. 8 BY MR. BECKER: 9 Q. Did you get those dues reimbursed? 10 A. No, I did not. 11 Q. Were you participating in that ASTM 12 committee in your personal capacity or in -- or 13 in a government employee capacity? 14 MR. FEE: Objection to form. 15 THE WITNESS: So as I mentioned 16 earlier, the National Technology Transfer and 17 Advancement Act directs federal agency 18 employees to participate in standards 19 development activities that are relevant to 20 their missions and that direction is also 21 codified in OMB Circular A119, so yes, I was 22 Page 46 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 participating pursuant to law and policy as a NIST employee. BY MR. BECKER: Q. Did ASTM have a government membership category at that time? A. I'm not following that question. Q. Was there -- did you pay a different fee to ASTM as a member of government as opposed to one you might pay if you were a member of the private sector at the time? A. No. My understanding is that the $75 membership fee applies to anyone who would like to be a member of ASTM. Q. Did you participate in the IEEE in your capacity as a government employee? A. I was a member of the IEEE standards association board for one term in my capacity as a NIST employee. Q. When was that? A. I would have to look at my risumi to remember. I believe it was the early 2007, 2008, but I would have to look at my risumi to [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) remind myself of the actual timing. Q. Have you participated in any standards development organizations in your personal capacity? A. No, I have not. Q. When did you first become involved with ANSI? A. Again, it's been a long time. Let me think. I mentioned I moved from the International Trade Administration to NIST to July of 1993 to the office of standards services, it would have been sometime following July of 1993. Q. How were you involved with ANSI initially? MR. GRIFFIN: Objection. THE WITNESS: I -- as I mentioned, in 1993, that's more than 25 years ago. I would have to go -- I can't give you a specific answer. It would probably have been -- I can't give you a specific answer. BY MR. BECKER: Page 48 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. When you said that you were -- first became involved with ANSI in July 1993, are you referring to work that involved ANSI or in your government capacity? MR. GRIFFIN: Objection. THE WITNESS: So as I mentioned earlier, I moved to NIST to the office of standard services in July of 1993. NIST, at that time and still, is a member on behalf of the Department of Commerce in ANSI. So I would have been aware as a staff person in the office of standards services about NIST's participation in ANSI. I believe at that time, participation in policy committees was limited to board members so I would not, at that time, have been directly engaged in policy activities. BY MR. BECKER: Q. When did you first become directly engaged in activities at ANSI? A. Again, I would have to go look at my risumi to remind myself of the particular Pages 45 - 48 Page 49 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 51 dates, but as I mentioned, it's likely -- let's 1 see. Chief of global standards program -2 2001, which is when I became chief of the 3 standards services division would be a 4 reasonable time frame to begin engagement in 5 policy activities at ANSI. 6 Q. What kind of policy activities were 7 you involved in with ANSI in -- when you were 8 chief of standards services division? 9 A. So I -- as I mentioned, I had a term 10 as the chair of the international policy 11 committee of ANSI. I also served as the chair 12 of the national -- not at the same time, 13 consecutively, as the chair of the national 14 policy committee of ANSI. I was on an 15 accreditation board dealing with environmental 16 management systems for a period of time. 17 Q. Subsequent to that, what other -18 can you tell me the -- the positions that you 19 have held in ANSI in chronological order? 20 MR. GRIFFIN: Objection. 21 THE WITNESS: I would be happy to 22 Page 50 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 provide you with a copy of my risumi. I don't have that data in my head that I could tell you. BY MR. BECKER: Q. Do you recall some of the other positions that you've held at ANSI? MR. GRIFFIN: Objection. THE WITNESS: Not off the top of my head, no. BY MR. BECKER: Q. No other positions than those? MR. GRIFFIN: Objection. THE WITNESS: I would be happy to provide you with my risumi which lists all the positions. BY MR. BECKER: Q. Do you have a copy of your risumi available today? A. No, but I can send you one. Q. What work did you do as chair of international -- of the international policy committee at ANSI? [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) A. So the international policy committee of ANSI is a committee which provides information to ANSI members or members of the community on international activities ranging from the activities in the International Organization for Standardization and the International Electrotechnical Commission to -reports on standards developments in other parts of the world, such as the European Union, China and so forth, its international policy. Q. What work did you do as a member of the national policy committee at ANSI? A. So the responsibilities of the national policy committee are to look at national issues related to standardization. The national policy committee has a committee on education which focuses on education related to standards activities, so that was a topic of discussion and the national policy committee also was the policy committee to which the ANSI executive standards council and the board of standards review reported. Page 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Those two committees are responsible for overseeing the ANSI essential -- the implementation of the ANSI essential requirement and the development of American national standards. Q. What do you mean by "education related to standards activities?" A. So, there is a great interest in the community at large, the private sector and the government community in ensuring future availability of standards professionals and there are -- there are a growing number of universities that include standards -- a component in their education, engineering, legal education, other education programs, education programs focused on those types of activities. Q. So the committee on -- correct me if I am mistaken, the committee on education assisted in the education of future standards professionals? MR. GRIFFIN: Objection. Pages 49 - 52 Page 53 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 THE WITNESS: You can look at the information on the committee on education, I believe it's available on the ANSI website but the committee on education was a committee of interested ANSI members who would either provide materials that might be used in universities or -- or discuss the value of including knowledge about standards in various university -- relevant university programs. BY MR. BECKER: Q. Other than as a member of the ASTM Committee E50, have you had any other roles at ASTM? A. As I mentioned earlier, I was on the board of ASTM for one term from 2010 to 2012. Q. What did you do as a member of the board of ASTM? A. So I -- as a member of the board, I heard reports from the president of ASTM and from -- reports from the head of technical operations at ASTM. We received reports and had discussions. Page 55 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 54 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. Did you participate in decisionmaking activities for ASTM when you were a member of the board? MR. GRIFFIN: Objection. THE WITNESS: From my experience in one term on the ASTM board, I don't remember taking any specific decisions. As a government employee, I recused -- would recuse myself from any budgetary issues, items, fiduciary items. BY MR. BECKER: Q. Did you recuse yourself from any other items other than budgetary and fiduciary at ASTM? A. No. As I -- no. Q. How did you become a member of the board at ASTM? A. So NIST, as I have experienced, I can only speak to NIST, NIST has had a -- had, previously had a member of the ASTM board for many -- for several terms. I was actually asked to stand for a member election as a potential member of the ASTM board when I was [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) in the International Trade Administration because of my trade expertise, and I agreed to be a candidate for the board and I was elected by the membership of the board. Q. Who asked -A. By the membership of ASTM. Q. Who asked you to stand? A. I -- it's -- I believe Jim Thomas who was then the president of ASTM asked me if I was willing to be a candidate. Q. Were there other government employees who were a member of the board of ASTM at the time that you served as a member of the board? A. I would have to go back and look at the membership at the time. That's almost ten years ago. It's possible. I just can't remember off the top of my head. Q. Do you recall approximately how many people comprised the board of ASTM at the time that you served? A. I believe it was 12 or 15. Again, Page 56 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 from memory. Q. Have you served in -- have you participated as a member at ASTM in any other capacity other than with E50 and as a member of the board in 2010 to 2012? A. So for a couple of years toward the end of my tenure at NIST, I was a member of E60 which is the sustainability committee. Q. What did you do as a member of E60? A. I commented on draft -- I voted on draft documents. Q. When you say, "draft documents," what kind of documents? A. Standards. Q. Was that voting on the revision of draft standards? A. So the sustainability committee was created at the time that I became a member so the initial effort was to develop new standards. Q. Okay. So you voted on drafts of new standards -Pages 53 - 56 Page 57 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. That's correct. Q. -- as a member of E60? A. I did. Q. And at approximately what time was that? A. Probably 2015 to -- or 2014 to 2017 when I retired. Again, the time frame is coming from memory. Q. When you were a member of the E60, did E60 end up developing any standards that were finalized and released to the public? A. I don't remember specifically. Q. What considerations went into your decisions when you were voting on draft standards? A. So sustainability is an area that was of -- is of interest to the national -- to NIST, and I looked at the draft documents to -with a view to whether they were -- how they were written and whether they were easy to understand. Q. What is the purpose of voting on Page 59 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 58 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 draft standards as a member of E60? 1 MR. GRIFFIN: Objection. 2 MR. FEE: Objection to form. 3 THE WITNESS: The purpose of voting? 4 As I mentioned earlier, committees looked to 5 achieve a balance of interests and those 6 interests are -- it is the expectation that 7 those interests will vote on standards. 8 BY MR. BECKER: 9 Q. Do the members of E60 have to 10 approve a standard by majority vote in order 11 for the draft to be published -12 MR. FEE: Objection to form. 13 MR. GRIFFIN: Objection. 14 BY MR. BECKER: 15 Q. -- as final? 16 A. You would have to check with ASTM 17 about that, what their requirements are for 18 moving a draft through the various stages of 19 the process. 20 Q. How were drafts of standards 21 developed when you were a member of E60? 22 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) MR. FEE: Objection to form. THE WITNESS: I was essentially a corresponding member of E60. I did not attend a committee meeting so I can't speak to how those drafts were developed. BY MR. BECKER: Q. What does "corresponding member" mean? A. It means I did not attend a meeting. I received electronic versions of documents and I voted on them. Q. Did you ever contribute any text to a standard when you were participating with ASTM? A. No, I did not. MR. FEE: Objection to form. BY MR. BECKER: Q. What aspects of the draft standards did you evaluate? MR. GRIFFIN: Objection. THE WITNESS: As I -- I'm not -- the question is not clear. Can you rephrase that. Page 60 BY MR. BECKER: Q. Sure. Were there certain criteria you used when reviewing draft standards, draft ASTM standards? A. My background is heavily in trade-related issues, also I have a background in political science and economics, so I looked at the text of the draft standards, as I mentioned earlier, for readability, understandability, those types of issues, those types of aspects. Q. Did you ever submit any comments referring to -- did you ever submit any comments when you were a member of E60 suggesting changes in any of the drafts that you reviewed? A. I did not. Q. Was your participation as a member of E60 limited to just voting? A. Yes. Q. Did you ever vote against a draft as a member of E60? Pages 57 - 60 Page 61 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. I don't recall. Q. Did you ever vote for a draft as a member of E60? A. Yes, I did. Q. Other than as a member of E60 and a member of E50 and a board member in 2010 to 2012, have you participated in ASTM in any other capacity? A. I was an invited speaker at an ASTM event hosting standards -- national standards bodies from I believe Latin America, so I was an invited speaker on behalf of NIST at that ASTM event. Q. Other than that and the involvement we just previously discussed, is there any other way in which you participated in ASTM? A. No. Q. How have you participated in IEEE? MR. GRIFFIN: Objection. THE WITNESS: As I mentioned, I was on the IEEE Standards Association board of governors for one term, I believe it was 2007, Page 63 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 62 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2008. That is the extent of my engagement with IEEE. BY MR. BECKER: Q. What do you do in that position at the IEEE? A. So the board of governors of the standards association oversees standards-related activities of the IEEE, so we received reports from the patent committee, we received reports from the various committees that are available at IEEE to advise on standards activities. Q. When you say, "you oversee standards-related activities," what does that involve? A. I should have said -MR. GRIFFIN: Objection. THE WITNESS: A better way to support standards-related activities at the IEEE. I mentioned the patent committee. At the time that I was on the board of governors, there was quite a bit of interest within the [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) standards association at -- in expanding the international visibility of IEEE, so I engaged with other members of the board in activities related to international engagement and visibility. BY MR. BECKER: Q. Is there any other way that you participated as a member of the board of governors at IEEE? A. Not that I remember, no. I think that characterizes my engagement. Again, I was -- understand primarily on the board of governors because of my trade expertise. Q. How do you become a member of the board of governors at IEEE? A. Again, there is an election of the members. The slate of proposed board of governors, new board of governors members is sent out to the membership for a vote. A staff person at the IEEE Standards Association asked me if I would stand for election to the board of governors. Page 64 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. Do you know who that staff person was? A. Judy Gorman who was at that time the executive director of the standards association. Q. When you refer to "the standards association," what are you referring to? A. It's a subcomponent of IEEE. Q. Do you know why Judy Gorman asked you to serve as a member of the board of governors of IEEE? MR. GRIFFIN: Objection. THE WITNESS: I didn't ask her why she asked me. I assumed it's because of my trade expertise. BY MR. BECKER: Q. What board positions have you held at ANSI? A. Board positions? Q. Yeah. MR. GRIFFIN: Objection. THE WITNESS: I was a director at Pages 61 - 64 Page 65 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 large on the board of ANSI. As I mentioned earlier, as chair of the international policy committee and also later as chair of the national policy committee, those chairs are -ex-officio are members of the board, so I was both a director at large and I have also been on the board as the IPC and the NPC chairs. BY MR. BECKER: Q. Have you had any other involvement with -- as a member of the board of ANSI? MR. GRIFFIN: Objection. THE WITNESS: Have I had any other positions? Is that your question? BY MR. BECKER: Q. Yes. A. So I neglected to mention earlier because I did not remember until now, that I was -- I served as a vice chair of ANSI as well and as a vice chair, I was also a member of the board. Q. What is the role of a vice chair of ANSI? Page 67 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 66 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. So there are -- there are four vice chairs at ANSI. And the four vice chairs, along with the chairman of the board, the past chair advice the president and CEO of ANSI on issues that he raises with that small group. Q. When you refer to "that small group," what are -A. The four vice chairs, the chairman of the board and the past chair. Q. When were you vice chair of ANSI? A. Let me think. It's in my risumi so let's see. It would have -- certainly through 2016. So back up. Probably, I would have to back it up from there, but certainly through -- through the end of 2016. Q. Do you know approximately how many years you served in that position? A. I think it's two two-year terms. Q. Two separate two-year terms? A. Yes. Q. Were those consecutive? [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) A. Yes. Q. How did you become the vice chair of ANSI? A. I put my hat in the ring to be nominated to be a vice chair of ANSI and I was selected by the nominating committee of ANSI -or recommended by the nominating committee of ANSI. Q. Were you already a director at large at the time that you became vice chair of ANSI? A. I would have to go back and look if I was a member of the board as -- on the basis of chairing a policy committee or if I was a director at large. I don't have those dates at my fingertips. Q. What were your responsibilities as a director at large of ANSI? A. So the ANSI board is very large. There's 53 members of the ANSI board and I was one of those 53 individuals. The board meets twice a year and it receives briefings from the staff of ANSI and the president and CEO on Page 68 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 ANSI's activities. Q. Did you attend each of those meetings? A. I did. Q. Did you have any other responsibilities as director at large of ANSI? A. I'm not following your -- I was a member of the board and -Q. Other than attending those meetings? A. And chairing the policy committees when I -- at the time I was a chair? No. Q. Was chairing the policy committees a required component of being a director of the board? A. No. As I mentioned earlier, there are different types of board members. Chairs of policy committees are automatically members of the board ex-officio, and then other members of the board are directors at large who are elected based -- directly to the board. Q. As a member of the ANSI board, did you vote on policy decisions by ANSI? Pages 65 - 68 Page 69 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 MR. GRIFFIN: Objection. THE WITNESS: So as I mentioned, members of the board would receive briefings on ANSI's activities. ANSI's strategic objectives were presented to the board every year, ANSI's activities in ISO and ISE were briefed to the board on a regular basis. There probably were instances where the board was asked to vote. I don't remember the specifics of those votes. I would have recused myself from any fiduciary votes that the board -- the board approves the budget every year. I did not vote on that. BY MR. BECKER: Q. Did you ever participate in any votes of the board of ANSI? A. I'm sure I did. Q. Do you recall any of those votes that you participated in? MR. GRIFFIN: Objection. THE WITNESS: Not off the top of my head. Page 71 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 70 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 BY MR. BECKER: Q. How did you become the VP of government relations and public policy at ANSI? A. I applied for the position and I was selected. Q. Were there other candidates for that position? A. I don't know. Q. When did you apply for that position? A. In the fall of 2016. I had made my retirement plans and I was looking at post-government employment. It was one of several positions I applied for. Q. What were the other positions that you applied for? A. I applied for positions at other 501(c)(3) organizations, that -- well, I applied for a position at the Association for the Advancement of Medical Instrumentation as well. Q. Were there any other positions that [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) you applied for at that time? A. No. Q. What is the Association for the Advancement of Medical Instrumentation? A. It's a nonprofit organization that engages in activities, including standards development activities related to the health technology sector. Q. When did you learn that you had gotten the position as VP of government relations and public policy at ANSI? A. As I said, I had already made my retirement plans. This was post-government employment. I filed all the required disclosure forms with the Department of Commerce. I learned in December of 2016 that I had been -- the job was offered to me in December of 2016. Q. Do you know when you accepted the job? A. I can't -- presumably about that time. I can't remember specifically. As I Page 72 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 said, I filed all the necessary disclosure forms with the Department of Commerce prior to engaging in a job search. Q. What are the -- those disclosure forms? A. What organizations I was seeking a position with and a disclaimer that I would -information that I would recuse myself from any decisions related to those organizations. Q. Did you recuse yourself from any decisions related to ANSI during that time? A. I was the associate director for management resources so I had -- at the time at NIST, so I had no direct responsibilities with respect to ANSI decisions in standards activities. Q. What was your job as associate director for management resources? A. So the associate director for management resources is directly responsible for all of the operational activities at NIST, which are facilities and property management, Pages 69 - 72 Page 73 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 acquisitions and grants management, health and safety, human resources. The chief financial officer reported to me as did the chief information officer, so all of the operational activities at NIST. Q. So does that mean that you oversaw the human resources department and other departments? A. That's correct. I reported to -the chief officers reported to me. MR. GRIFFIN: Objection. BY MR. BECKER: Q. What are your responsibilities as the VP of government relations and public policy at ANSI? A. I'm responsible for ANSI's relationships with federal -- with government agencies not just federal agencies. Federal -government agencies as well as keeping track of any Congressional activities that might be relevant to standards -- the standardization community for ANSI. Page 75 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 74 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. When you refer to "the standardization community," what are you referring to? A. I am referring to standards as well as -- and assessment of conformity to standards. That's why we use the term standardization. Q. When you refer to "assessment of conformity to standards," what are you referring to? A. Testing, product certification, inspection, verification and validation. Those are confirming assessment activities. Q. Does ANSI itself engage in any assessment of conformity to standards? A. No. ANSI, through its division, the American National Accreditation Board accredits conformity assessment activities. It does not engage in the activities that I listed. Q. When you say it "accredits those activities," what are you referring to? A. There are a suite of international [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) standards establishing a hierarchy for what we call conformity assessment activities accreditation. It is a -- there are standards at the accreditation level, ISO standards, which speak to determining the competence of conformity assessment organizations, so ANSI is an accreditor. Q. What is a conformity assessment organization? A. It could be a test lab, a product certifier, an inspection body, a validation and verification body, personnel certification. There are a range of types of activities, conformity assessment activities, all of which have international standards associated with them. Q. Are there any instances you are aware of in which a conformity assessment organization requires ANSI accreditation in order to operate? A. Are you asking -- can you repeat the question or clarify the question. Page 76 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. Are there any instance you are aware of in which a conformity assessment organization requires ANSI accreditation in order to operate? A. The question is still not clear. So ANSI accreditation -- you're asking me if ANSI accreditation is mandatory in specific cases? Q. Yes. A. Not specifically ANSI accreditation. Q. What do you mean by that? A. Accreditation -- well, the U.S. system for conformity assessment, like the U.S. standards system, has a multiplicity of -there is not a national accreditation body in the United States. There are multiple accreditation bodies of which the ANSI national accreditation board is one. Accreditation generally may be --as demonstration of a competence through accreditation generally may be required by purchasers, by specifiers, by particular interests, and ANSI may be one of those Pages 73 - 76 Page 77 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 accreditors. It's not the only one. Q. Is accreditation ever required by government law or regulation? MR. FEE: Objection to form. THE WITNESS: Do you want to rephrase, please. BY MR. BECKER: Q. Yeah. Is accreditation ever required by government law? MR. FEE: Objection to form. THE WITNESS: I can't -- I don't know the answer whether any law requires accreditation. There are regulations where accreditation is determined to be a means of demonstrating competence. I would have to go back and read -the Food Safety Modernization Act might be one example, but I'm more familiar with the regulation activities than I am with the laws. BY MR. BECKER: Q. Are there any specific regulations that you know of, sitting here today, that Page 79 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 78 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 require accreditation in this capacity? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: I mentioned the Food Safety Modernization Act when the FDA established its program for oversight of food safety. There is a provision for accreditation of competent organizations. The FDA administers that overall program. I mean -- go ahead. BY MR. BECKER: Q. Are there any other specific regulations that you can think of, sitting here today, that require accreditation? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: I'll speak generally. A component of the National Technology Transfer and Advancement Act, we covered the standards related -- directions under Section 12. Section 12 also directs federal agencies to coordinate their conformity assessment [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) activities with those of the private sector. The most recent revision of OMB Circular A119 has an extensive section on conformity assessment activities in it which reflect both developments in the -- at the World Trade Organization's technical barriers to trade agreement as well as other government policies, and those documents encourage federal agencies to rely on private sector conformity assessment activities wherever feasible. BY MR. BECKER: Q. Going back to my question: Are there specific examples of regulations, other than the Food Safety Modernization Act, that you know of that require accreditation? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: So the Federal Communications Commission directs accredit -that telecommunication certification bodies be accredited. FCC's recognition of testing laboratories that do electromagnetic Page 80 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 compatibility testing, requires accreditation. EPA's Energy Star Program, but EPA administers that program. BY MR. BECKER: Q. Does ANSI provide the accreditation in either the FCC examples that you just provided or the Food Safety Modernization Act? A. Yes, both. ANSI has been evaluated and is recognized by both the FCC and EPA as a qualified accreditation body as are others. Q. Do you know approximately how many other qualified accreditation bodies there are? A. Not off the top of my head. Q. Do you have an estimate? A. Let's see. In the Food Safety Management Act, I believe one other accreditation body is -- has demonstrated technically competent, but I -- again, you would have to look on the -- at the FDA website. Q. Do you recall what -- what accreditation body that is? Pages 77 - 80 Page 81 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 83 A. I believe it's the American 1 Association for Laboratory Accreditation. 2 Q. Does ANSI charge a fee for providing 3 accreditations? 4 A. All accreditation bodies charge fees 5 for accreditation. 6 Q. Do you know what ANSI's fee is? 7 A. I do not. 8 Q. And can I take that as a yes, that 9 ANSI does charge a fee to provide 10 accreditation? 11 A. Yes, accreditation is a 12 fee-for-service activity. 13 Q. Is ANSI listed in the Food Safety 14 Modernization Act as a body that can provide 15 accreditation? 16 A. Not under the Act, no. 17 Q. Is ANSI listed under a regulation as 18 a body that can provide accreditation under the19 requirements of the Food Safety Modernization20 And? 21 A. As I mentioned, the Food and Drug 22 Page 82 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Administration has evaluated ANSI with respect to its competence to provide services related to the Food Safety Modernization Act and its -ANSI -- the American National Accreditation Body, ANAB, the division of ANSI is listed I believe by the FDA. Q. Listed in a regulation? A. No, listed on its website. Q. Okay. Do any standards development organizations provide conformity assessment -provide accreditation for conformity assessment organizations? MR. FEE: Objection to form. THE WITNESS: Are you asking me if any standards development organizations are also accreditors? BY MR. BECKER: Q. Yes. A. No. Not to my knowledge. Q. Why is that, do you know? MR. FEE: Objection to form. THE WITNESS: I -- I don't have an [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) opinion on that. BY MR. BECKER: Q. Do you know what -- approximately what portion of ANSI's revenues are derived from accreditation? A. I believe that information is available in the annual report. I don't have that number at my fingertips. Q. Do you have an estimate? A. I would have to go look at the annual report. Q. Is that annual report provided to the public? A. Yes. Q. Under the Food Safety Modernization Act and its related regulations, is there any other means for a conformity assessment organization to operate other than by accreditation by ANSI or the other accreditors that you had referenced? MR. GRIFFIN: Objection. MR. FEE: Objection to form. Page 84 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 THE WITNESS: I can't answer that. You would have to go look at the FDA website. BY MR. BECKER: Q. What's the role of a conformity assessment organization in the scope of the Food Safety Modernization Act? A. I can't answer that. MR. FEE: Objection to form. THE WITNESS: I don't have the details on the Food Safety Modernization Act. That wasn't within my area of expertise. BY MR. BECKER: Q. Do you know what the term "incorporation by reference" means? MR. FEE: Objection to form. THE WITNESS: In what context? BY MR. BECKER: Q. In the context of law. MR. FEE: Same objection. MR. GRIFFIN: Objection. THE WITNESS: I am familiar with the National Archives and Records Administration Pages 81 - 84 Page 85 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Incorporation by Reference Handbook for incorporation into regulations, and I am familiar with the OMB Circular A119 discussion of incorporation by reference. BY MR. BECKER: Q. What's the National Archives and Records Administration's Incorporation by Reference Handbook? A. The National Archives and Records Administration houses the Office of Federal Register. The Incorporation by Reference Handbook is NARA's instructions to agencies as to the appropriate way to incorporate material by reference into regulations which will become part of the Code of Federal Regulations. Q. When you say, "it's NARA's instructions to agencies," what do you mean by that? A. As I mentioned, the National Archives and Records Administration houses the Office of Federal Register and in that context, it provides instructions to regulation writers Page 87 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 86 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 and agencies as to how to prepare materials for publication in the Office of Federal Register, and at the end of the rulemaking, in the Code of Federal Regulations. Q. When you say, "it provides instructions," are these instructions that the regulation writers and agencies are required to follow or is this just guidance? MR. FEE: Objection to form. THE WITNESS: The IBR -- the NARA IBR handbook is available on the website. You can review it directly. It is instructions for how to prepare material to be published in the Federal Register and in the Code of Federal Regulations. BY MR. BECKER: Q. And my question was: Are those instructions -- excuse me. Are the writers of regulations and agencies required to follow the instructions in that handbook? MR. FEE: Objection to form. [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) THE WITNESS: Not having been a regulation writer, I can't speak directly to that. BY MR. BECKER: Q. What is "incorporation by reference?" A. Incorporation by reference is incorporating a document by reference to that document in a -- in a notice of proposed rulemaking or a rule itself. Q. What is the effect of incorporation by reference? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: I can only speak to the effect of incorporation by reference as defined in the NARA IBR handbook for materials that are published in the Federal Register and in the Code of Federal Regulations. It's incorporated in by reference into the Code of Federal Regulations. I can't speak beyond that. Page 88 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 BY MR. BECKER: Q. Why is incorporation by reference used? MR. FEE: Objection to form. MR. GRIFFIN: Objection. THE WITNESS: Again, I refer to the NARA handbook and the instructions. There are a variety of reasons and for reasons of efficiency, for reasons of reducing the volume of the materials that are actually published, and very importantly for copyright reasons, documents that are copyrighted have protection under the law. BY MR. BECKER: Q. Can you speak more to that? MR. FEE: Objection to form. MR. GRIFFIN: Objection. THE WITNESS: What -- I'm not clear about what additional -BY MR. BECKER: Q. When you say, "very importantly for copyright reasons," what do you mean by that? Pages 85 - 88 Page 89 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. So NARA -- the NARA handbook lists several considerations that agencies should take under advisement, as does the OMB circular, with respect to incorporating materials by reference, and one of those is copyright obligations, obligations to protect, to -- obligations to protect copyright. Q. What do you mean by "obligations to protect copyright?" A. Well, copyrighted documents are protected by the Copyright Act. Q. So how does incorporation by reference relate to an obligation to protect copyright? A. Incorporation by reference is in lieu of producing -- reproducing an entire copyrighted document in a federal document. mean -Q. And again, how does incorporation by reference relate to an obligation to protect copyright? MR. FEE: Objection. Page 91 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 I 17 18 19 20 21 22 Page 90 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 THE WITNESS: I just -- I thought I just answered that. BY MR. BECKER: Q. Are you saying that by not publishing a document in full in a law or regulation, the entity that is publishing that law or regulation thereby avoids copyright infringement? MR. FEE: Objection. MR. GRIFFIN: Objection. THE WITNESS: Well, I'm not a copyright lawyer so I can't speak to the details of that. I refer you to the OMB circular which has a very extensive discussion of considerations for agencies and incorporating material by reference as well as the NARA handbook. BY MR. BECKER: Q. Do you know when the NARA handbook was first published? A. I do not. Q. Do you know who drafts the NARA [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) handbook? A. The staff of the Office of Federal Register is my understanding. Q. Do you know how the NARA handbook is drafted? A. I do not. MR. GRIFFIN: Objection. BY MR. BECKER: Q. Do you know who has input on the contents of the NARA handbook? MR. GRIFFIN: Objection. THE WITNESS: I do not. BY MR. BECKER: Q. Do you have any estimate as to when the NARA handbook was first issued? MR. GRIFFIN: Objection. THE WITNESS: I do not. BY MR. BECKER: Q. How long have you been referring to the NARA handbook? MR. GRIFFIN: Objection. THE WITNESS: As a source document? Page 92 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 The NARA handbook was -- is updated periodically. The NARA handbook was updated in -- following the publication -- I think immediately prior to the publication of the current version of the OMB circular. OMB deferred to NARA to update its regulations prior to completing the update of the OMB circular and I -- the current version of the NARA handbook is dated 2018. BY MR. BECKER: Q. Did you refer to the NARA handbook as an authoritative source of information when you were a government employee? MR. GRIFFIN: Objection. THE WITNESS: As I said, I never was in a position to be a regulation writer. Relevant documents are pointed to on standards.gov and so it's the National Technology Transfer and Advancement Act, the OMB circular and the NARA handbook. There may be other documents as well, but I have never been a regulation writer. Pages 89 - 92 Page 93 1 2 BY MR. BECKER: Q. Did you ever refer to the NARA 3 handbook when you were a government employee? 4 A. Personally, no, because I never 5 wrote a regulation. 6 Q. Did you ever read the NARA handbook 7 while you were a government employee? 8 A. I have read the NARA handbook, yes. 9 Q. While you were a government 10 employee? 11 A. Yes. 12 Q. Why was it that you read the NARA 13 handbook while a government employee? 14 A. As I mentioned, there are -- the 15 relevant documents are the National Technology 16 Transfer and Advancement Act, the OMB circular 17 and the NARA handbook. There are related 18 executive orders as well as 1512866 and other 19 memos. I read all those documents. I was 20 familiar with those documents at a high level 21 because NIST is directed by Congress to promote 22 reliance on private voluntary consensus Page 95 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 94 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 standards by federal agencies and those are 1 operative documents. 2 Q. When you say, "operative documents," 3 what do you mean? 4 A. Those are relevant documents. 5 Q. Okay. How is the NARA handbook 6 relevant to the promotion of reliance on 7 private voluntary consensus standards by 8 federal agencies? 9 A. It speaks to good practices in 10 incorporated material by reference in the Code 11 of Federal Regulations and the material may 12 include standards. 13 Q. Is there a more authoritative source 14 of information on the practices for 15 incorporation by reference of material into 16 regulations? 17 MR. FEE: Objection to form. 18 MR. GRIFFIN: Objection. 19 THE WITNESS: I have listed the 20 documents I am aware of. 21 BY MR. BECKER: 22 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Q. But my question was: Is there a more authoritative document other than that? MR. FEE: Objection to form. MR. GRIFFIN: Objection. THE WITNESS: I don't know. BY MR. BECKER: Q. Do you consider the IBR handbook to be an authoritative document? MR. FEE: Objection to form. THE WITNESS: I consider the IBR handbook to be relevant to agencies that are incorporating material by reference. BY MR. BECKER: Q. What kind of documents are incorporated by reference into law? MR. FEE: Objection to form. MR. GRIFFIN: Objection. THE WITNESS: I'm familiar with regulations, not the law. BY MR. BECKER: Q. What's the distinction between law and regulations? Page 96 MR. GRIFFIN: Objection. THE WITNESS: At the federal -- I am familiar with the federal level, federal agency activities only, which typically, agencies issue regulations pursuant to laws that Congress has passed. BY MR. BECKER: Q. So by laws, are you referring to statutes? MR. FEE: Objection. THE WITNESS: I'm referring to legislation that passes Congress and is signed by the President. BY MR. BECKER: Q. Okay. When I - today, when I refer to "law," I will be including regulations in the term law. If I want to refer to statutes or legislations specifically or regulations specifically, I will use those terms. Does that make sense to you? Pages 93 - 96 Page 97 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. I understand what you said. I will 1 continue to refer to them as regulations though 2 because I see a difference. 3 Q. What kind of documents are 4 incorporated by reference into regulations? 5 MR. FEE: Objection to form. 6 THE WITNESS: So I can't speak to 7 that general question. I haven't looked at 8 every regulation in terms of what documents 9 might be incorporated. 10 BY MR. BECKER: 11 Q. Can you give me examples of 12 documents that are incorporated by reference 13 into regulation? 14 A. Yes. There are -- some standards 15 are incorporated by reference into regulation. 16 Q. Are you aware of other documents, 17 other than standards, that are incorporated by 18 reference into regulation in the United States? 19 A. Not specifically. 20 Q. Are you aware of specific -- excuse 21 me. 22 Page 98 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Are you generally aware of other 1 documents that are incorporated by reference 2 into regulation in the United States other than 3 standards? 4 A. I am aware that there is the 5 possibility that other documents may be 6 incorporated by reference. I don't have any 7 direct experience. 8 Q. Do you know what types of other 9 documents might be incorporated by reference 10 into regulation in the United States? 11 A. I do not. 12 MR. GRIFFIN: Objection. 13 BY MR. BECKER: 14 Q. Who makes the decision to 15 incorporate a document by reference into a 16 regulation in the United States? 17 MR. GRIFFIN: Objection. 18 MR. FEE: Objection. 19 THE WITNESS: Who makes the 20 decision? So agencies -- regulatory agencies 21 have regulatory staff that write draft 22 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Page 99 regulations which are subject to the Administrative Procedures Act, which means that they go out for public comment. The agency responds to those comments and then moves through the process to a final rule. So agencies are responsible for proposing regulations and proposing material incorporated in those regulations. Those actions are subject to the Administrative Procedures Act. BY MR. BECKER: Q. So when you say that "an agency is responsible for proposing material incorporated into regulations," who makes the final decision as to what material will be incorporated into those regulations? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: I can't speak to internal agency processes as to who the decisionmakers are. Likely, various from agency to agency. It will be an internal review process for a notice of proposed Page 100 rulemaking, and for certain rules over a certain economic threshold, the Office of Management and Budget will also reviews those proposed rules. BY MR. BECKER: Q. Do members of the public have input as to what documents will be incorporated by reference into regulations in the United States? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: I mentioned that regulations are subject to the Administrative Procedures Act which means they are subject to notice and comment by the public. BY MR. BECKER: Q. And what does notice and comment by the public involve? MR. GRIFFIN: Objection. THE WITNESS: An agency develops and publishes in the Office of Federal Register, a notice of proposed rulemaking, allows a certain Pages 97 - 100 Page 101 1 period of time for comment on that proposed 2 rule, and then under the Administrative 3 Procedures Act must take the comments into 4 account and respond to those comments and move 5 through the process. That's what I mean. 6 7 BY MR. BECKER: Q. Earlier, you had discussed the 8 reasons for incorporation by reference and -9 as opposed to stating the contents of the 10 document that would be incorporated verbatim 11 into the law or regulation, and you had 12 mentioned that those reasons included 13 efficiency and also copyright concerns; is that 14 correct? 15 A. Yes. 16 MR. GRIFFIN: Objection. 17 BY MR. BECKER: 18 Q. Are there other reasons other than 19 efficiency and copyright concerns? 20 MR. GRIFFIN: Objection. 21 THE WITNESS: The OMB circular has 22 an extensive section on considerations that Page 103 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 102 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 agencies need to take into account when incorporating standards by reference into regulations. I don't have at my fingertips that full list, but I would refer you to that. BY MR. BECKER: Q. Are you referring to A119? A. I'm referring to OMB Circular A119, correct. Q. What is the OMB Circular A119? A. OMB Circular A119 is instructions to federal agencies on use of voluntary consensus standards and participation and standards activities. Q. Are you aware of any change in a proposed incorporation by reference of a standard in a regulation as a result of public comment? MR. GRIFFIN: Objection. THE WITNESS: I wouldn't have that information, since I have never worked at an agency that issues regulations. BY MR. BECKER: [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Q. Are you aware of any instance in which there has been a change in a proposed incorporation by reference of a standard in a regulation as a result of input by the standard development organization that publishes that standard that would be incorporated by reference? A. I don't have the details of a particular -- any particular rulemaking process, so I can't speak to that. Q. Sitting here today, are you aware of any such instances? MR. GRIFFIN: Objection. THE WITNESS: No. BY MR. BECKER: Q. Are you aware of any instances in which a standards development organization has asked that its standard not be incorporated by reference into a regulation? A. Not personally, no. Q. Are you aware of any change in a proposed incorporation by reference of a Page 104 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 standard in a regulation as a result of any proceeding under the Administrative Procedure Act? MR. GRIFFIN: Objection. THE WITNESS: I am not personally aware of that. BY MR. BECKER: Q. Are you generally aware of any instance where a standards development organization has asked that its standard not be incorporated by reference into a regulation? A. No. MR. GRIFFIN: Objection. BY MR. BECKER: Q. Are you generally aware of any instances where a standards development organization has asked that its standard be incorporated by reference in a regulation? A. No. Q. So you are not aware of any instance where a standards development organization has asked that its standard be incorporated by Pages 101 - 104 Page 105 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 reference into a regulation? MR. GRIFFIN: Objection. THE WITNESS: So my responsibilities at NIST and the responsibilities of the standards coordination office were at a very high policy level. We did not engage in specific -- specific engagements between standards development organizations and agencies. BY MR. BECKER: Q. What about in your role at ANSI or at any of the standards development organizations that you have participated with? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: M I aware of any instance in which a standards development organization asked to have a standard? No. BY MR. BECKER: Q. Have you ever discussed with anyone the possibility of a standards development organization asking that its standard not be Page 107 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 106 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 incorporated by reference into a regulation? MR. GRIFFIN: Objection. THE WITNESS: Not to my knowledge. BY MR. BECKER: Q. Did you ever come to hear directly or indirectly that a standards development organization asked that its standard not be incorporated by reference into a regulation? MR. GRIFFIN: Objection. THE WITNESS: Not to my knowledge. BY MR. BECKER: Q. Is there any benefit to a standards development organization in having its standard incorporated by reference into a regulation? MR. FEE: Objection to form. THE WITNESS: So since I have never been employed by a standards development organization, I can't speak to the benefit that might accrue. BY MR. BECKER: Q. Even despite being a board member of two standards development organizations? [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) A. In my memory, those issues were not discussed at the board level. Q. Was incorporation by reference ever discussed at the board level at either of the standards development organizations that you were a board member of? A. Not that I represent. Q. Was incorporation by reference ever discussed at the board level at ANSI? A. There are several board meetings which reports on incorporation by reference were provided. I believe Public.Resource.Org has those documents as a result of a FOIA request made to NIST. Q. Does -- does ANSI advocate for the incorporation by reference of standards into regulation? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: ANSI advocates for federal agencies reliance on voluntary consensus standards in carrying out their Page 108 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 mission responsibilities. BY MR. BECKER: Q. When you say, "reliance," what do you mean by that? A. So depending on the agency, organic legislation and their authorities, there are various ways that agencies can rely on voluntary standards to carry out their missions. Q. Does that -- including incorporation by reference -A. Yes. Q. -- in the regulations? A. That includes incorporation by reference into regulations. Q. What are the other ways that an agency could rely on voluntary standards to carry out its mission? MR. FEE: Objection to form. THE WITNESS: In the guidance area, agencies can point to standards that are relevant to an agency mission space and Pages 105 - 108 Page 109 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 identify those for interested members of the regulated community. BY MR. BECKER: Q. When you say, "point to standards that are relevant to an agency mission and identify those for interested members of the regulated community," what's the difference between that and incorporation by reference? A. Incorporation by reference is a very specific term. It's for documents that are incorporated by reference into the Code of Federal Regulations, so that is different than identifying standards as part of guidance. Q. Why wouldn't an agency just identify a standard as part of guidance? MR. GRIFFIN: Objection. THE WITNESS: It depends on the agency. What their -- their organic act and the -- Congress, the direction Congress has given to them as to how to carry out their regulatory responsibilities so it's unique, it depends on the agency. Page 111 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 110 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 BY MR. BECKER: Q. I'm not certain I understand. A. You would have to look to the particular agency, scope of responsibilities and how they are directed by Congress to carry out those responsibilities. It differs from agency to agency. Q. So why would an agency -- why would an agency just refer to a standard rather than using incorporation by reference? A. It may not -MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: It may not be permitted under their authorizing legislation. BY MR. BECKER: Q. Why wouldn't referring to a standard be permitted under authorizing legislation? A. Well, I can't speak to that. MR. FEE: Objection to form. MR. GRIFFIN: Objection. THE WITNESS: You'd have to check [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) with agency -- with those particular agencies. MR. GRIFFIN: Just pause for one second. Before you answer, just pause for one second. THE WITNESS: Sorry. BY MR. BECKER: Q. Are you aware of any instances where an agency both refers to standards and uses incorporation by reference? A. Not off the top of my head. I'm sure there are instances where that occurs. MR. GRIFFIN: We just hit the two-hour mark, so whenever you -MR. BECKER: Sure. We can take a break in just a few minutes unless someone is dying to take a break right now. MR. GRIFFIN: No, no. BY MR. BECKER: Q. You said that ANSI advocates for federal agencies to rely on consensus standards in carrying out their mission responses, and Page 112 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 that there are various ways that agencies can rely on voluntary standards to carry out their missions. One way of relying on those standards is by incorporation by reference and the other is by simply referring to those standards, correct? MR. FEE: Objection. MR. GRIFFIN: Objection. THE WITNESS: "An" other way, not "the" other way. BY MR. BECKER: Q. And what are -- other than incorporation by reference and referring to these standards, are there other ways that an agency could rely on voluntary standards to carry out its mission? A. So that is outside of my area of expertise. Q. Are you aware of any other ways, other than referring to standards or incorporating standards by reference into Pages 109 - 112 Page 113 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 regulation? A. So I'm not going to guess as to possible ways agencies may rely. It differs from agency to agency. Q. Does ANSI ever advocate for an agency referring to a standard rather than incorporating a standard by reference into regulation? A. That's the agency's decision. Q. Is that a no? A. That's a no. Q. Does ANSI ever advocate for an agency incorporating a standard by reference into regulation rather than simply referring to the standard? A. No. I said that's the agency's decision. Q. Does ANSI ever discuss the benefits or detriments of incorporation by reference versus other reference to a standard in regulation? MR. GRIFFIN: Objection. Page 115 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 114 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 THE WITNESS: ANSI as an institute? I referred to the OMB Circular A119 and other relevant documents I referred to earlier that provides the overall context for this situation so ANSI operates within that context. BY MR. BECKER: Q. And my question is: Does ANSI, as an organization, ever discuss the benefits or detriments of incorporation by reference versus other reference to a standard in regulation? MR. GRIFFIN: Objection. THE WITNESS: With agencies? BY MR. BECKER: Q. Or generally. A. No, not at that level of specificity. Q. Do they do so at a different level of specificity? A. No, you are asking for my personal recollection. MR. GRIFFIN: Objection. THE WITNESS: The institute does not [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) get into those types of differentiations. BY MR. BECKER: Q. Did NIST ever advocate for reference to a standard as opposed to incorporation by reference of a standard into regulation? A. No, again, that's the agency's decision. Q. Did NIST ever provide guidance as to when an agency should reference a standard versus incorporate the standard by reference into regulation? A. No. That's the responsibility of the individual regulatory agency. MR. BECKER: We can take a break. THE VIDEOGRAPHER: We are going off the record. This is the end of Media Unit No. 1. The time is 12:23. (A short recess was taken.) THE VIDEOGRAPHER: We are going back on the record. This is the start of Media Unit No. 2. The time is 1:11. BY MR. BECKER: Page 116 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. Ms. Saunders, are there any answers to questions earlier today that you realized are incorrect or that you would like to change? A. I think we've covered the point that I neglected to mention the first time you asked me about my positions in which -- at ANSI, which I neglected to mention, I was a vice chair but we covered that in a later exchange. Beyond that, I don't think I have any connections. Q. Okay. And, Ms. Saunders, if you wouldn't mind, if you could just try to speak a little bit slower -A. I am trying. Q. So our court reporter can get everything and your attorney can make objections. I know it's -- it's hard to do -speak at the cadence required for a deposition. A. I will do my best. MR. BECKER: Can you please mark that. I believe that is Exhibit 3. (Deposition Exhibit 3 was marked for Pages 113 - 116 Page 117 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit No. 3. This is the document produced by ANSI at Bates No. ANSI 1536. Do you recognize this document? A. Yes, I do. Q. What is this document? A. This is the current ANSI organizational chart. Q. So this document was produced in 2015. Is there -- has there been any change to the ANSI organizational chart between 2015 and today that you are aware of? MR. GRIFFIN: Objection. THE WITNESS: This looks -- this looks accurate as of 2019. BY MR. BECKER: Q. Great. What positions on this ANSI organization chart have you held? MR. GRIFFIN: Objection. Page 119 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 118 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 THE WITNESS: I have served, as we noted earlier, on the ANSI board of directors. I have served on the national policy committee and as the chair of the national policy committee. I have actually served on the appeals board. This is one level below the national policy committee. I have served as a member and also a chair of the international policy committee, and as a government member, I was a member of the government member from up here. BY MR. BECKER: Q. That's the government member listing under forums? A. Correct. And I served on several occasions on the nominating committee which is not a standing committee that's reconstituted every year. Hold on a second. That's it. (Deposition Exhibit 4 was marked for identification.) BY MR. BECKER: Q. Ms. Saunders, I have handed you what [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) has been marked as Exhibit No. 4. This is a document produced as PRO_00264718 to PRO_00264723. Have you ever seen this document before? A. I must have, since it was a document provided as part of discovery in response to the FOIA request. It is a printout, as it says at the top, of the NIST standard committee participation database. Q. Starting on the third to last page of Exhibit No. 4 which is Bates-stamped PRO_00264721, does this have a listing of the SDOs that you have had a membership with? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: It lists the standards activities in which I participated that are recorded in the standard committee participation database. It appears to include everything. BY MR. BECKER: Page 120 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. Here, it lists ANSI as an SDO; is that correct? A. It lists ANSI as an SDO. It doesn't list ANSI -- it lists ANSI as an SDO because the database does not make provisions for other types of organizations. ANSI is not an SDO. Q. Are there other types of organizations other than SDOs and ANSI that would be listed in this database? MR. FEE: Objection. THE WITNESS: No. ANSI is the only one, but ANSI is unique in that the database was developed to track standards committee participation which is mostly in SDOs. ANSI is a policy level organization and it is included in the database. BY MR. BECKER: Q. Looking over the -- this list, are there any committees that you have been part of for an SDO or ANSI that are not listed here? A. The standards committee participation database does not list my Pages 117 - 120 Page 121 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 participation in ASTM E50 because I believe that would have been 1993. That predated the existence of the database. Q. Anything else? A. No. Q. When you were participating with -on the committee for ASTM E50, what was your role? MR. GRIFFIN: Objection. THE WITNESS: I was a member of the standards committee. BY MR. BECKER: Q. What does a member of the standards committee do? A. A member of the standards committee participate in the development of documents -standards under the -- that come under the purview of that committee. In this specific case, because E50 operated and operates as a U.S. technical advisory group to the International Organization for Standardization technical Page 123 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 122 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 committee 207, it operated as -- in developing U.S. positions on standards that were being developed in ISO. Q. Did E50 develop any ASTM standards? MR. FEE: Objection to form. THE WITNESS: I was specifically participating in that committee in its role as the U.S. technical advisory group to ISO, so the documents I commented on and in which I participated in discussions were to be ISO standards. BY MR. BECKER: Q. When you say, "to be ISO standards," what's the distinction between that and an ASTM standard? A. Those are two different -MR. GRIFFIN: Objection. THE WITNESS: Those are two different standards organizations. The International Organization for Standardization is headquartered in Geneva, participation is on a national standards body basis, and ANSI is [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) the national standards body representing the U.S. to ISO. ANSI accredits U.S. technical advisory groups. In this case, the technical advisory group to TC 207 was administered by ASTM. BY MR. BECKER: Q. Going back to Exhibit No. 3, and now that you have the benefit of having Exhibit No. 4 in front of you, are there any additional positions on the ANSI organization chart that you have participated in that you didn't previously tell me about? A. I neglected to mention the executive committee and I think a reason I did not mention that is by dent of my -- it's a chairman chair position first for the IPC and the national policy committee, you are -- those chairs are also automatically members of the ANSI executive committee as are ANSI vice chairs are automatically members of the ANSI executive committee. Q. Approximately how many individuals Page 124 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 are on the ANSI executive committee? A. Approximately 18. Q. What is the role of the ANSI executive committee? A. The ANSI executive committee is -serves as a subset of the ANSI board. The executive committee meets three times a year and is typically the committee where ANSI policy positions that will be further deliberated by the board are first -- first discussed. The executive committee is also responsible for approving nominations of chair positions I believe. Q. What are the ANSI forums that's listed here on the upper left side of Exhibit No. 3? A. As I mentioned earlier, ANSI has different membership categories. These -there is a forum for each of the membership categories. Q. When you say, "there is a forum for Pages 121 - 124 Page 125 1 each of the membership categories," what 2 exactly is the forum? 3 A. So as a government member of -- I 4 say representative of a government member, 5 ANSI, I was automatically a member of the 6 forum. It is -- each of the fora are -- forums 7 are places where a membership category can meet 8 or -- to discuss shared interests and can share 9 information. 10 Q. So this is where government -- the 11 government member forum would be one where 12 government members of ANSI would meet and share 13 information? 14 A. Yes. 15 MR. GRIFFIN: Objection. 16 BY MR. BECKER: 17 Q. Did you ever participate in the ANSI 18 government member forum? 19 MR. GRIFFIN: Objection. 20 THE WITNESS: As an employee of a 21 government member, I was automatically a member 22 of the government member forum. Page 127 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 126 1 2 BY MR. BECKER: Q. Did you use that forum to engage in 3 communications with other government members? 4 A. Well, official communications? I 5 mean, can you clarify? I mean, the forum 6 periodically -- the forum periodically had 7 meetings. 8 Q. Did you participate in those 9 meetings? 10 A. I probably participated in a few of 11 those meetings. 12 Q. Do you know how regularly they had 13 meetings? 14 A. The forum -- the government member 15 forum did not meet regularly. 16 Q. Would that be once a year or there 17 is just no -- when you say, "it doesn't meet 18 regularly," do you mean that there is no set 19 number of meetings per year? 20 MR. GRIFFIN: Objection. 21 THE WITNESS: What I meant is that 22 in my memory, the government member forum would [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) meet periodically. BY MR. BECKER: Q. Do you recall approximately how frequently? A. One to two times a year. Q. What is the role of the appeals board on the national policy committee? A. So the -- I mentioned earlier, that two of the committees which currently come under the responsibility of the national policy committee are the ANSI executive -- the ANSI board of standards review and the ANSI executive standards council. These two entities are responsible for managing the process by which American national standards are developed and approved. As part of the ANSI essential requirements for process, there is a dispute settlement provision so -- and there can be an appeal at several levels of an action that is taken by an accredited standards developing organization or -- and there can be appeal Page 128 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 about a particular standard, an American national standard as well. The appeals board is the final level of appeal at ANSI with respect to actions related to American national standards. Q. What kind of disputes would come under that dispute settlement provision? MR. GRIFFIN: Objection. THE WITNESS: Organizations can raise questions about conformance to the ANSI essential requirement, emulates to the process of developing American national standards. It specifically does not touch on the technical content of the standard. BY MR. BECKER: Q. What are the ANSI essential requirements? A. So you can find a copy of the ANSI essential requirements documents on the ANSI website. As I mentioned earlier, the ANSI essential requirements relate to openness, transparency, balance, due process and Pages 125 - 128 Page 129 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 consensus. Q. Are you aware of any instances when anyone has complained about the difficulty in accessing a standard that is incorporated by reference into federal regulation? A. May I just add to my previous answer. Q. Of course. A. Lack of dominance is an essential requirement that I forgot. Q. What is lack of dominance? A. So balance and lack of dominance are related, a balance of interest and the lack of dominance of any particular interest category in the consensus process. Q. So does that mean that if, say, industry had a majority of members or something like that in the development of a standard, then it might not be given ANSI accreditation? MR. GRIFFIN: Objection. THE WITNESS: What it means is that standards developing organizations who process, Page 131 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 130 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 conform to the essential requirements must make best efforts to ensure balance, but also within that balance, lack of dominance. They may do that a variety of ways, so if one interest category has a larger number of participants then another interest category, they can address -- they can address lack of dominance through weighted devoting. There are a variety of different ways. BY MR. BECKER: Q. Are you aware of any instance where ANSI refused to -- or excuse me. Are you aware of any instance where ANSI declined to provide accreditation for a particular standard? MR. GRIFFIN: Objection. THE WITNESS: So the actual terminology would be that ANSI accredits standards developing organizations, as standards developing organizations may apply for accreditation by ANSI, and the accreditation relates to the conformance of the [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) process that the standards developing organization administers to the ANSI essential requirements. Only accredited SDOs can submit draft -- can submit draft standards for consideration as American national standards. So they -- so they don't -- ANSI does not accredit the standard. It accredits the standards developing organization. BY MR. BECKER: Q. Thank you. What is the benefit of having an organization accredited by ANSI so that it can submit draft standards for consideration as an American national standard? MR. GRIFFIN: Objection. THE WITNESS: So ANSI considers the benefit to be that the essential requirements are the bedrock of the voluntary consensus standards process. Very similar requirements are reflected in the World Trade Organization's technical barriers to trade agreement in its Page 132 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 description of the process for international standards development. Typically, and a standards developing organization will submit a particular project for processes in American national standard because its stakeholders find that valuable. That may be -- its stakeholders find that valuable. BY MR. BECKER: Q. Are there other benefits to being able to submit a standard as an American national standard? MR. GRIFFIN: Objection. THE WITNESS: Yes, but I can't recall them -- I can't reflect them for you right off the top of my head. We have an entire set of pages on the American national standards process and a presentation that our senior standards coordinator gives periodically, but I'm not recalling all the benefits at this time. BY MR. BECKER: Pages 129 - 132 Page 133 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. Are American national standards more likely to be used by industry versus if a standard is not designated an American national standard? MR. GRIFFIN: Objection. THE WITNESS: The American national -- the body of American national standards is a very small subset of the overall body of standards that are used generally in the United States or globally. There are about 12,000 and they tend to be -- they tend to be -- have tended to be health and safety standards in long established industry sectors. BY MR. BECKER: Q. Going back to my question: Are American national standards more likely to be used by industry versus if a standard is not designated an American national standard? MR. GRIFFIN: Objection. THE WITNESS: Not to my knowledge. BY MR. BECKER: Q. Are American national standards more Page 135 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 134 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 likely to be used by agencies for incorporation by reference than standards that are not designated American national standards? MR. FEE: Objection to form. THE WITNESS: So ANSI does not track the implementation of particular American national standards. ANSI is responsible for the process by which those standards are developed. BY MR. BECKER: Q. What do you mean by "implementation?" A. Use. The use of the standard. Q. Is incorporation by reference a form of implementation? A. Yes. Q. What are some other forms of implementation? A. A purchaser of a product that may be -- as covered by an American national standard may specify to suppliers that in order to be considered a part of their supply chain, they [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) must conform to a standard. So purchasers of products, either individual products or retailers, for example, who have requirements for qualified suppliers, it's possible insurance companies could give a preference to particular standards. Q. Did -- does NIST track the incorporation by reference of standards into regulations? A. So NIST until 2016 maintained the standards incorporated by reference database, and in that sense, yes, provided information on incorporations into the Code of Federal Regulations. Q. What happened in 2016? MR. GRIFFIN: Objection. THE WITNESS: The database had been maintained by a contractor to the standard services division. I believe that contractor retired. In addition, ANSI had begun the development and maintenance of the ANSI incorporation by reference portal. Page 136 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 BY MR. BECKER: Q. So what is the ANSI incorporation by reference portal? A. So the ANSI IBR portal is a read-only portal providing read-only access to standards that are incorporated by reference into the Code of Federal Regulations. Q. So earlier, when I said, are American national standards more likely to be used by agencies for incorporation by reference than standards that are not designated American national standards, you said ANSI does not track the temporary -- excuse me. The text is not complete here. But I believe you said that ANSI doesn't track the incorporation by reference of standards; is that true? MR. GRIFFIN: Objection. THE WITNESS: So ANSI, as an institute, does not track the incorporation by reference in the Code of Federal Regulations. ANSI -- NIST provided the database, the Pages 133 - 136 Page 137 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 standards incorporated by reference database to ANSI as a basis for the creation of the -- of the ANSI portal and ANSI maintains that portal. When federal agencies incorporate a standard by reference, either as part of a notice of proposed rulemaking or later on as an actual final rule, they reach out to ANSI and ask to have that standard reflected in the portal. BY MR. BECKER: Q. How did the creation of the ANSI IBR portal affect the maintenance of the SIBR database? MR. FEE: Objection. THE WITNESS: So the standards incorporated by reference database is different than the ANSI IBR portal. The standards incorporated by reference database listed the -- would list the reference, the specific reference in the Code of Federal Regulations. The agency that was incorporating the reference and the place in the Code of Federal Page 139 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 138 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Regulations where the reference could be found, and a -- and the number or title, in most cases there is a number of the standard and the sponsoring standards developing organization. The SIBR database did not include any standards content. It simply identified the referenced document by title or by number. The ANSI IBR portal provides read-only access to the documents that are incorporated by reference for those SDOs that do not maintain their own link, their own portal for reasonable availability. BY MR. BECKER: Q. Was the creation of the ANSI IBR portal a factor in NIST's decision to stop maintaining the SIBR database? MR. GRIFFIN: Objection. THE WITNESS: I don't know the answer to that because that decision was taken while I was the associate director for management resources, so I have no part in that decision. [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) BY MR. BECKER: Q. Why is it then that you referenced the creation of the ANSI IBR database when I asked what happened in 2016 to cause the -NIST to cease maintaining the SIBR database? A. 2016 was also the year that they revised OMB Circular A119 was published in January of 2016 with an extensive discussion of reasonable availability when agencies incorporate by reference. My understanding is that ANSI developed and offered the IBR portal as a means of reasonable availability, and as I mentioned earlier, it was my understanding that NIST standards coordination office provided the SIBR database to ANSI as a basis for that portal, but I wasn't part of the decision as to timing. Q. When did ANSI create the IBR portal? A. I wasn't part of that decision as to timing so I can't speak to that. Q. Do you know why ANSI created the IBR portal? Page 140 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 MR. GRIFFIN: Objection. THE WITNESS: To assist the federal agency community with addressing the reasonable availability principle. BY MR. BECKER: Q. Was there a concern that without the ANSI IBR portal, standards incorporated by reference into regulations otherwise would not be reasonably available? MR. GRIFFIN: Objection. THE WITNESS: ANSI provided the portal as an assistance, an aid to small standards developing organizes that might not have the resources to provide their own read-only access provisions. ANSI also as the national standards body to ISO and IEC is the only organization in the U.S. that could arrange with ISO and IEC for access to those documents. BY MR. BECKER: Q. My question was: Was there a concern that without the ANSI IBR portal, Pages 137 - 140 Page 141 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 standards incorporated by reference into regulations otherwise would not be reasonably available? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: No, I don't believe that was the -- there was a general concern. I believe -- ANSI provided the portal as an assistance to small SDOs to minimize the burden with respect to reasonable availability. I would not say that there was a concern that without it, there wouldn't be reasonable availability. BY MR. BECKER: Q. Have you ever heard someone say that without a read-only access, standards incorporated by reference into regulations are not reasonably available? A. No. Both the OMB circular -- the OMB circular specifically lists a variety of different ways, which I will not be able to repeat since I don't have the circular in front Page 143 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 142 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 of me, for it to assure reasonable availability including read-only access but not limited to read-only access. Q. So you are saying you have never heard the -- anyone opine that without read-only access, standards incorporated by reference into regulations are not reasonably available? MR. GRIFFIN: Objection. THE WITNESS: I can't answer that. That is very general. I mean, I may have heard an individual say that. It's not something that I can attest to. BY MR. BECKER: Q. Have you ever heard -- have you ever heard anyone opine that standards incorporated by reference into regulations generally are not reasonably available? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: I may have heard that comment. Again, I can't attest to that [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) comment. BY MR. BECKER: Q. Have you ever heard Carl Malamud say that standards incorporated by reference into regulations are not reasonably available? A. Yes. Q. Have you heard anybody else say that standards incorporated by reference into regulations are not reasonably available? MR. GRIFFIN: Objection. THE WITNESS: So there were significant discussions as part of the administrative conference for the -- of the U.S., and as part of the administrative conference of the U.S., who the administrative of conference developed their recommendation of incorporation by reference, and as part of those discussions, in which I believe Carl Malamud participated as well as did many other individuals, administrative law practitioners and many others, I'm sure those comments came up. Page 144 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 BY MR. BECKER: Q. Did you participate in that? A. Yes. Q. Who else participated in that -- in that discussion? MR. GRIFFIN: Objection. THE WITNESS: You would have to -I'm sure the ACUS -- the administrative conference of the U.S. has the records of the participation. There were several public meetings and I think at least a six-month process of discussion in the development of the ACUS, A-C-U-S recommendation. BY MR. BECKER: Q. Have you ever heard someone say that a particular standard is not reasonably available -- excuse me. Have you ever heard someone opine that a particular standard incorporated by reference into regulations is not reasonably available? MR. GRIFFIN: Objection. Pages 141 - 144 Page 145 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 THE WITNESS: I can't speak to that. It's very -- nonspecific question, have I ever heard. BY MR. BECKER: Q. Are you aware of any instance where an individual has said that they were unable to access a standard that was incorporated by reference into regulation? A. It is likely that there are constituencies that have made that comment. Q. So my question was: Whether you have ever heard that -- have you ever learned of an individual complaining of not being able to access a standard incorporated by reference into regulation? MR. FEE: Objection to form. THE WITNESS: In my position at NIST, we never -- I never -- I am not aware that we received comments -- a comment directly from an individual about that. BY MR. BECKER: Q. What about other than in your Page 147 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 146 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 position at NIST? 1 MR. FEE: Same objection. 2 THE WITNESS: I didn't -- I haven't 3 received any of that -- any comment of that 4 type from -- in my position at ANSI. 5 BY MR. BECKER: 6 Q. Have you ever heard of an individual 7 saying that, that individual was unable to 8 access a standard that was incorporated by 9 reference into regulation? 10 MR. FEE: Objection to form. 11 THE WITNESS: It's possible. I 12 don't have a specific memory. 13 BY MR. BECKER: 14 Q. Do you have a general memory of an 15 individual stating that he or she was unable to 16 access a standard that was incorporated by 17 reference into regulation? 18 MR. FEE: Objection to form. 19 MR. GRIFFIN: Objection. 20 THE WITNESS: So what I can speak to 21 is the fact that there are a variety of means 22 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) that agencies make available to their -- the regulated constituency and the public reading rooms, depository libraries, a variety of different means to access regulations and related documentation. BY MR. BECKER: Q. I don't think you have answered my question, so I'm going to go back and say it again. Do you have a general memory of an individual stating that he or she was unable to access a standard that was incorporated by reference into a regulation? MR. GRIFFIN: Objection. Asked and answered. MR. FEE: Objection. THE WITNESS: As I said, I don't have a memory of an individual expressing that concern. I am aware that there were extensive discussions under the auspices of the administrative conference of the U.S. and in the process of revising the OMB circular where Page 148 those comments may have been made. BY MR. BECKER: Q. Are you aware of any instance where a government employee has said that he or she was unable to access a standard that had been incorporated by reference into a regulation? MR. FEE: Objection to form. MR. GRIFFIN: Objection. THE WITNESS: I -- you have to give me an example. I can't answer that general -a general statement like that. It's -BY MR. BECKER: Q. Is there any instance you know of where a government employee has said that he or she was unable to access a standard that had been incorporated by reference into a regulation? MR. FEE: Objection. MR. GRIFFIN: Objection. THE WITNESS: Not to my knowledge. BY MR. BECKER: Q. Did you ever learn of a report of a Pages 145 - 148 Page 149 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 person or entity saying that they were unable to access a standard incorporated by reference into regulation? MR. GRIFFIN: Objection. THE WITNESS: I thought I answered that. A report -- can you repeat the question. BY MR. BECKER: Q. Yes. Did you ever learn of a report of a person or entity saying that they were unable to access a standard incorporated by reference into regulation? MR. GRIFFIN: Objection. THE WITNESS: So I was chief of the standard services division for seven years and the head of the standards coordination office for -- in my position as chief of the standard services division for seven years and director of the standards coordination office for a little over a year and a half, it is possible that I came into contact with a comment like that but I have no specific memory about that. (Deposition Exhibit 5 was marked for Page 151 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 150 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 identification.) BY MR. BECKER: Q. I've handed you what's been marked as Exhibit 5. This is the document produced by ANSI as ANSI 2690 to ANSI 2692. Do you recognize this document? A. I remember the joint meeting, yes. Q. What is this document? A. It's the draft report of a joint interagency committee on standards policy, ANSI government member forum meeting with standards developers. Q. What is ICSP? A. The ICSP is the Interagency Committee on Standards Policy. The committee is established under OMB Circular A119 and it is comprised of the standards executives of the federal agencies that are tasked with implementing the circular. Q. Is that a government committee? A. That is. [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Q. What is GMF? A. GMF is the ANSI Government Member Forum. Q. So is this a meeting of a government committee and an ANSI committee? A. That's correct. Q. This took place on April 21, 2011? A. That's what the document says, yes. Q. Were you present at that meeting? A. Yes. Q. It says that you conducted the opening of the meeting; is that correct? A. Yes, in my position as chair of the interagency committee on standards policy. Q. Do you remember what the purpose of this meeting was? MR. GRIFFIN: Objection. THE WITNESS: The purpose of the meeting is outlined in Paragraph 3: "ANSI staff agreed to arrange a meeting that would allow the SDO community to showcase their efforts to meet the needs of federal agencies Page 152 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 with respect to access to standards and participation in the development of standards." BY MR. BECKER: Q. What were the needs of the federal agencies for access to standards? A. So federal agencies -- it is useful for federal agencies, regulatory agencies in particular to have access to standards as -- in support of them conducting their mission activities which include but are not limited to development -- writing regulations. Q. What is the role of federal agencies in the development of standards? MR. FEE: Objection to form. THE WITNESS: So as I mentioned earlier, the law, the National Technology Transfer and Advancement Act as supported by the OMB circular directs federal agencies where consistent with the mission and public need to also -- not only use voluntary consensus standards but to participate in their development. Pages 149 - 152 Page 153 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 BY MR. BECKER: Q. How is it that federal employees participate in the development of standards? MR. FEE: Objection to form. THE WITNESS: From my experience as a NIST employee, we -- technical staff at NIST participated as members of committees. They might, if determined by the committee, actually chair a committee. Those are methods of participation. Obviously, serving on boards of standards developing organizations as well where relevant. BY MR. BECKER: Q. At this meeting, did federal employees opine that they would like to have free access to standards? MR. FEE: Objection to form. MR. GRIFFIN: Objection. THE WITNESS: I have no memory of that. BY MR. BECKER: Q. Could you turn to the third page of Page 155 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 154 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Exhibit No. 5. Could you read the paragraph at the top of that page. A. "At least one federal agency noted that they billed standards into their business models and opined that it would be more beneficial to pay the same membership dues as all other participants, if it meant that access to the standards was free. Free access to standards as part of their membership would also support their participation in the development process as opposed to paying for individual standards and receiving a special membership discount." Q. How is it that free access to standards as part of a membership would support government participation in the development process? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: I can't -- I can't speak to that comment since it came from an [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) unidentified federal agency and I don't know. BY MR. BECKER: Q. Three paragraphs below that, it says: "The open discussion concluded noting that each of the six SDOs have different business models but nonetheless each one makes provisions to accommodate the needs of the federal agencies to achieve greater participation in the development process and access to the standards themselves." What kind of provisions do SDOs engage in to accommodate the needs of federal agencies to access standards? MR. FEE: Objection to form. MR. GRIFFIN: Objection. THE WITNESS: So while I know generally that they do, I am not privy to the business operations of individual SDOs so I can't answer that. BY MR. BECKER: Q. Does this draft report accurately characterize the discussion at the meeting to Page 156 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 the best of your knowledge? MR. FEE: Objection to form. THE WITNESS: So given that the meeting took place more than eight years ago, I -- it seems accurate to me. BY MR. BECKER: Q. Were these reports regarding the -this meeting and other meetings like it regularly prepared and maintained in the course of ANSI business? MR. FEE: Objection to form. THE WITNESS: Meeting reports of all -- of policy commitments are developed and maintained and certainly for forum meetings as well, yes. (Deposition Exhibit 6 was marked for identification.) BY MR. BECKER: Q. I am handing you what has been marked as Exhibit No. 6. This is a document produced by ANSI as ANSI 2296. Pages 153 - 156 Page 157 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Do you recognize this document? A. It is the draft agenda of the same meeting we just discussed. Q. Were draft agendas such as this regularly prepared and maintained in the course of ANSI business? A. Yes, draft agendas for meetings are generally maintained -- prepared and maintained. (Deposition Exhibit 7 was marked for identification.) BY MR. BECKER: Q. Including this one? MR. GRIFFIN: Objection. BY MR. BECKER: Q . Exhibit No. 6? MR. GRIFFIN: Objection. THE WITNESS: So this was a joint meeting of the interagency committee on standards policy and the joint and the government member forum. A portion of the meeting involving the government member forum Page 159 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 158 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 was an open meeting. The follow-on session after lunch, the interagency committee on standards policy was a closed session just for government members of the interagency committee. BY MR. BECKER: Q. My question to you was whether Exhibit No. 6 had been prepared and maintained in the course of business? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: So I'm not following your reference. The two are exactly the same except the second one includes the closed session of the interagency committee on standards policy. BY MR. BECKER: Q. Do you have any reason to believe that either Exhibit 6 or Exhibit 7 are not -excuse me. Do you have any reason to believe that Exhibit 6 is a document that was not [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) maintained -- prepared and maintained in the regular course of business? MR. GRIFFIN: Objection. THE WITNESS: This agenda would have been developed and maintained as part of the regular course of business for ANSI and for the ICSP. BY MR. BECKER: Q. I have handed you Exhibit No. 7 which is ANSI 2538. Do you recognize this document? A. As I said earlier, it's the same agenda for the joint meeting but includes the reference to the closed ICSP session that followed the joint meeting. MR. BECKER: Let's take a short break. THE VIDEOGRAPHER: We are going off the record. This is the end of Media Unit No. 2. The time is 2:07. (A short recess was taken.) THE VIDEOGRAPHER: We are going back Page 160 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 on the record. This is the start of Media Unit No. 3. The time is 2:36. BY MR. BECKER: Q. Ms. Saunders, during the break, have you come to the realization that any of your prior answers was incorrect that you would like to -- or are there any answers that you would like to amend? A. I would simply like to note that Exhibit 6 is the draft agenda for the joint meeting and Exhibit 7 is the final agenda which includes what was in the draft plus the addition of the closed session. That's the only difference I seen between the two documents. (Deposition Exhibit 8 was marked for identification.) BY MR. BECKER: Q. Ms. Saunders, I have handed you what has been marked as Exhibit 8 which starts with the Page No. 1 and says: "Technical barriers to trade," at the very top and then ends on Pages 157 - 160 Page 161 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 26. Do you know what this document is? A. It's the World Trade Organization's technical barriers to trade agreement. Q. Is this the document that you had referenced earlier when you talked about the definition for standards? A. Yes. Q. And if you turn -- if you turn to Page 23, is that the definition for standards at Bullet Point No. 3 towards the bottom that you had referenced earlier: A. "A technical specification approved by a recognized standardizing body for repeated or continuous application with which compliance is not mandatory." That is accurate. That's not the -- yes. Q. What were you going to say? A. I was referring to the ISO definition of standardization which I believe is the same. Q. Okay. So it says: "A standard is a Page 163 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 162 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 technical specification approved by a recognized standardizing body for repeated or continuous application with which compliance is not mandatory," correct? A. Yes. Q. And above, at Bullet Point No. 1, it references the definition of technical specification; is that correct? A. Yes. Q. It says: "A specification contained in a document which lays down characteristics of a product such as levels of quality, performance, safety or dimensions. It may include or deal exclusively with terminology symbols, testing and test methods, packaging, marking or labeling requirements as they apply to a product;" is that correct? A. Yes. So you take the two together. This is a technical specification and then down in standard, it's a technical specification, referring to this paragraph, which is approved by a recognized standardizing body. Take the [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) two together. Q. And then it references at Point No. 2, technical regulation -A. Yes. Q. -- and defines that as: "A technical specification including the applicable administrative provisions with which compliance is mandatory;" is that correct? A. Yes. Q. What is -- in your understanding, what is the difference between a technical specification and a technical regulation? A. One is mandatory and the other is not. Q. Is a standard that has been incorporated by reference into a regulation a technical regulation? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: Not itself. It's a component of a technical regulation. BY MR. BECKER: Page 164 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. What are the other components of a technical regulation? A. So depending on the agency, a technical regulation would include all of the requirements with which the agency deems necessary for the regulated community to comply. It might, as part of that, might include reporting requirements, a variety of other actions. So I can't speak any more specifically than that. It depends on the law that is being implemented. (Deposition Exhibit 9 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit 9. This is a document titled: "IBR Handbook, July 2018, Office of the Federal Register." Do you recognize this document? A. I do. Q. What is this document? Pages 161 - 164 Page 165 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. This document is the IBR handbook that is produced by the Office of the Federal Register. Q. Is this the IBR handbook that we were discussing earlier in the deposition today? A. Yes, it is. Q. Could you please turn to Page 7 of Exhibit 9. And at the bottom of that page, it says: "What is the required availability for IBR material? A, incorporated materials must be reasonably available." Do you see that? A. I do. Q. And do you see the paragraph immediately under that that's labeled .1? A. Yes, I do. Q. It says: "Material that is incorporated by reference must be 'reasonably available' during the life cycle of the relevant regulation and its regulatory Page 167 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 166 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 programs. This can pose a challenge for agency especially when material is copyrighted. We interpret 'reasonably available' in a flexible case-by-case manner that takes specific considerations into consideration. However, the agency must provide the basis for a finding of reasonably available." Then it says: "2, when necessary, the responsible agency should collaborate with the standards development organizations and other publishers of incorporated material to ensure that the public has reasonable access to the incorporated documents." Do you see that? A. I do. Q. Are you aware of any efforts within the U.S. Government to collaborate with SDOs to ensure that the public has reasonable access to incorporated documents? A. So an individual agency when it engages in a rulemaking may reach out to the owner of the copyrighted standards that the [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) agency intends to incorporate in whole or in part, to make -- to discuss with the owning SDO ways to make the material reasonably available. To publish a notice of proposed rulemaking in the Office of the Federal Register, it is good practice to have a copy of the standard that is incorporated by reference available at a minimum in an agency reading room. So yes, I am aware of times when agencies have reached out to SDOs to discuss access to incorporated documents. Q. What is an agency reading room? A. So each agency has a -historically, it was a physical reading room, a room that people -- that interested parties could come to in an agency where -- for a regulatory agency, hard copy notices of proposed rules and other documents would be available for reading. Many agencies these days have what are called electronic reading rooms. Page 168 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. Is that a reading room that is available online? A. It can be, yes. Q. Do those agencies' electronic reading rooms provide copies of standards that are incorporated by reference into regulations? MR. FEE: Objection to form. THE WITNESS: So I don't know the specifics of individual reading rooms. I do know that some agencies will point to the owning organization, the owning centers development organization, if that organization has a -- their own portal or reading room. In some cases, agencies have pointed interested parties to the ANSI IBR portal, because ANSI posts documents on request from federal agencies that are engaged in proposed rulemaking. It varies from agency to agency. BY MR. BECKER: Q. Are you aware of specific instances where agencies have collaborated with SDOs to ensure that the public has reasonable access to Pages 165 - 168 Page 169 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 an incorporated standard? MR. GRIFFIN: Objection. THE WITNESS: I think that's a good practice for agencies, so yes. BY MR. BECKER: Q. Can you name any of those particular instances that you are aware of? MR. GRIFFIN: Objection. THE WITNESS: Department of Transportation across a range of its programs makes -- works with relevant SDOs to assure reasonable access and there are likely others. BY MR. BECKER: Q. How do you define "reasonable access?" MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: So as I mentioned right down here on the bottom of Page 8B, NARA outlines a few ways of -- that agencies may make incorporated material reasonably available. There is also a discussion of Page 171 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 170 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 reasonable availability in -- as part of the ACUS proceeding, administrative conference of the U.S. as well as in the OMB circular. BY MR. BECKER: Q. It says at the bottom of Point B on Page 8 that you're referencing: "Remember, read-only access on its own may not meet the reasonable availability requirement at the final rule stage of rulemaking. If the regulated parties are not able to use the material (which may be different than simply reading or accessing it) throughout the life of the rulemaking, this could lead to enforcement issues." What do you understand that to mean? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: I understand that to be an advice to agencies regarding the fact that read-only access might need to be supplemented by other means of access in -- at the final rule stage, when the rule is finally [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) in place. BY MR. BECKER: Q. Are you aware of potential uses of material that's been incorporated by reference into regulations beyond uses that include reading or accessing that material? MR. FEE: Objection to form. MR. GRIFFIN: Objection. THE WITNESS: I'm sorry. Could you repeat that. I didn't quite follow. BY MR. BECKER: Q. Yes. Are you aware -- so other than reading or accessing, are you aware of other potential uses of IBR standards? MR. FEE: Objection to form. MR. GRIFFIN: Objection. THE WITNESS: I'm sorry, I'm still not following. BY MR. BECKER: Q. So it says in the second sentence that I had read a moment ago: "If the regulated parties are not able to use the Page 172 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 material which may be different than simply reading or accessing it," what other uses of incorporated material is there other than reading or accessing? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: Well, many industry -many industries that are regulated have subscriptions to standards as a normal course of business that they use in terms of conducting their every day business, so a use of a material would include actually implementing and ensuring that if your product needs to comply with a particular -- conform to a particular standard, your engineers have access to those documents so that they can ensure that's the case. BY MR. BECKER: Q. Would a use of the material also include duplicating a portion of the incorporated document and providing that to a colleague? Pages 169 - 172 Page 173 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: So my understanding -as I mentioned earlier, standards are copyrighted documents and individuals in companies or elsewhere can buy an individual copy of a copyrighted document. A company or organization can pay for a -- what is called a site license so that any number of individuals at that company or organization can use the document, but if you buy an individual copy, my understanding of copyright protection is that you are not to make copies of that document. BY MR. BECKER: Q. Have you had any training in copyright law? MR. GRIFFIN: Objection. THE WITNESS: No, I have not had any training in copyright law. BY MR. BECKER: Q. My question was: Would the use of incorporated material also include duplicating Page 175 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 174 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 a portion of the incorporated document and 1 providing it to a colleague? Yes or no. 2 MR. GRIFFIN: Objection. 3 MR. FEE: Same objection. 4 THE WITNESS: I wouldn't call that 5 an authorized use of the material. 6 BY MR. BECKER: 7 Q. I didn't ask about authorized use. 8 I said, would a use of a material 9 also include duplicating a portion of the 10 incorporated document and providing that to a 11 colleague? 12 MR. FEE: Same objection. 13 MR. GRIFFIN: Objection. 14 THE WITNESS: You'd have to have 15 access to the entire document to begin with so 16 that you could copy the incorporated portion so 17 I mean, I don't know -- I'm not clear what you 18 are getting at, I mean. 19 BY MR. BECKER: 20 Q. My -- so I am trying to identify 21 other uses of material incorporated by 22 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) reference other than simply reading or accessing it as described in the IBR handbook. And I am asking if the transcription of a portion of the incorporated document and providing that transcription to a colleague would constitute use? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: That's beyond my capabilities to answer. I mean, you can call anything you want to use, I suppose. I think the intention of the National Archives and Records Administration was with respect to what we typically understand to be use of a standard which is to purchase a copy and actually apply it to the relevant product process or system. BY MR. BECKER: Q. Have you consulted with any copyright experts to form your views on copyright as applied to incorporated by reference standards? MR. GRIFFIN: Objection. Page 176 THE WITNESS: I have not. BY MR. BECKER: Q. Do you know what the Fair Use Doctrine is? A. I have a general idea. I do not know the specifics of the Fair Use Doctrine. Q. What do you know about the Fair Use Doctrine? MR. FEE: Objection to form. THE WITNESS: That a very minimal portion of a copyrighted document may be subject to fair use, may be allowed to be reproduced for fair use purposes. I don't know the extenuating circumstances. BY MR. BECKER: Q. What is the basis of that view? A. My view? Q. Yes. A. As I said general -- I have heard generally about the Fair Use Doctrine. I know nothing about the specifics of the Fair Use Doctrine. Pages 173 - 176 Page 177 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. Do you have a view as to the effect on a regulation if an incorporated standard is not reasonably available? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: No. BY MR. BECKER: Q. Do you have a view as to the enforcement of a regulation if an incorporated standard is not reasonably available? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: I do not. BY MR. BECKER: Q. I would like to turn to Page 9 of this Exhibit No. 9. At the top, it says: "C, balancing procedural requirement and substantive statutory authority. 1, when you propose to incorporate material by reference, under the NTTAA, you must balance the following: A, statutory obligations regarding reasonable Page 179 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 178 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 availability of the standards under FOIA, B, U.S. copyright law, C, U.S. international trade obligations, and D, the ability to substantively regulate under its own authorizing statutes." What is -- do you know what NTTAA refers to here? A. It's the National Technology Transfer and Advancement Act. Q. Are you aware of any consultation by any U.S. government agency with the copyright office of the Library of Congress on copyright issues related to incorporation by reference? MR. FEE: Objection. THE WITNESS: Not personally, no. BY MR. BECKER: Q. Are you aware of the U.S. Copyright Office's position on the copyrightability of edicts of government? MR. GRIFFIN: Objection. THE WITNESS: No, I am not. BY MR. BECKER: [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Q. Are you aware of any standard development organization consulting with the copyright office regarding any copyright issues concerning incorporation by reference? A. I'm not personally aware of any interactions. Q. Have you received any information about any party or individual consulting with the U.S. Copyright Office regarding copyright issues concerning incorporation by reference? A. Not that I remember. (Deposition Exhibit 10 was marked for identification.) BY MR. BECKER: Q. I have handed you Exhibit 10 which is produced as ANSI 0638 to 0644. Do you recognize this document? A. Draft minutes of an executive committee meeting of the ANSI board of directors from 2012. Q. Were you present at that meeting? A. It's likely that I was. I don't Page 180 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 have a specific memory. Q. Could you please turn to Page 4 of that document. A. Okay. Q. Agenda Item 2.3: "Federal engagement and standards activities." It says that: "Ms. Saunders discussed the work of the National Science and Technology Council subcommittee on standards who met several times in 2011;" is that correct? A. Yes. Q. So does this refresh your recollection that you were -A. Yes. Q. -- present? Okay. On the following page, Page No. 5, there is Agenda Item 2.6, current activities of the copyright task group. In the second paragraph -- well, actually let me back up. In the first paragraph it says Ms. Pages 177 - 180 Page 181 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Griffin. Who is Ms. Griffin? A. Patty Griffin is the general counsel for ANSI. Q. Do you know if she was a general counsel at -- on this date, on March 22, 2012? A. She has been the general counsel since 2004. Q. Okay. It says: "Ms. Griffin discussed recent activities of the ANSI copyright task group including its development of an ANSI position paper on copyright implications of government incorporation of voluntary consensus standards." What is the ANSI copyright task group? A. So ANSI -- intellectual property rights policy committee has two task groups, two standing task groups, and one is the copyright task group and the other is the trademark, I think, task group. It's a task group of the intellectual property rights Page 183 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 materials incorporated by reference into the Code of Federal Regulations. Do you know what that petition is that it's referring to? A. I don't remember, that was eight, not eight, seven years ago. Q. It says: "Ms. Griffin noted that a position paper would be sent to the ANSI IPRPC for further input prior to ANSI governance review." What is the ANSI IPRPC? A. It's the ANSI Intellectual Property Rights Policy Committee. Q. Have you ever been a member of the IPRPC? A. I have not. MR. GRIFFIN: Objection. BY MR. BECKER: Q. Do you know what is referred to by ANSI governance review? A. ANSI governance means executive committee and board review. Page 182 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 policy committee. Q. Are you a member or have you ever been a member of the ANSI copyright task group? A. I have not. MR. GRIFFIN: Objection. BY MR. BECKER: Q. Have you ever assisted the ANSI copyright task group? MR. GRIFFIN: Objection. THE WITNESS: I have not. BY MR. BECKER: Q. Do you know what the ANSI position paper on copyright implications of government incorporation of voluntary consensus standards is? A. I do not have a memory of that. It may be posted on the ANSI website but I don't personally remember that. Q. It refers to a February 27, 2012 Federal Register Notice regarding a petition to amend the National Archives and Records Administration's regulations governing [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Page 184 1 Q. Remind me, were you on the ANSI 2 board as of March 22, 2012? 3 A. I believe so. 4 Q. The next paragraph says: "Mr. 5 Cooper discussed a box of documents including 6 73 standards that had been sent to ANSI by Mr. 7 Carl Malamud, founder of Public.Resource.Org, 8 who has been challenging SDOs rights to charge 9 for standards especially those incorporated by 10 reference." 11 Do you see that? 12 A. I do. 13 Q. Had you known of Carl Malamud prior 14 to the date of this meeting on March 22, 2012? 15 A. Yes. 16 Q. How did you know of Carl Malamud? 17 A. I had exchanges with Mr. Malamud 18 regarding -- early, much earlier than this, 19 regarding our -- the NIST standards 20 incorporated by reference database. He had 21 some questions about the information in the 22 database and some recommendations as I remember Pages 181 - 184 Page 185 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 187 for making the information more -- for 1 improving how the information was presented, so 2 I was aware of Mr. Malamud. 3 Q. Do you know when those exchanges 4 occurred? 5 A. That would have been when I was the 6 chief of the standards services division so 7 that would be -- would be no later than the end 8 of 2008. 9 Q. This also refers to a related topic, 10 as it refers to it, the Pipeline Safety, 11 Regulatory Certainty and Job Creation Act of 12 2011, which is shortened to Pipeline Bill HR 13 2845. 14 Do you know what the pipeline bill 15 is? 16 A. I remember the piece of legislation, 17 yes. 18 Q. Going back just a moment, you had 19 said that Carl Malamud had sent recommendations 20 to you. 21 Do you recall what those 22 Page 186 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 recommendations were? A. I don't. That would have been ten years ago. I do remember having exchanges with him about the standard incorporated by reference database, but that's the extent of my memory. Q. Do you know if anyone acted on Mr. Malamud's recommendations to you? MR. GRIFFIN: Objection. THE WITNESS: I believe that -- of course, as a federal government employee, we would have taken advice and implemented that advice where we could, so yes, I don't remember the specifics. BY MR. BECKER: Q. It says -- so are you saying that some of the recommendations that Carl Malamud provided were implemented? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: I don't remember. I remember having an exchange with him explaining [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) the underlying approach to creating the standards incorporated by reference database. I don't remember the specifics. I think he may have pointed out some incorrect references in the database and we corrected those. BY MR. BECKER: Q. Do you have any recollection as to how much correspondence, in terms of number of e-mails, you had with Mr. Malamud? A. Not specifically. Q. Do you have an estimate? A. My estimate would be three to four exchanges. Q. Did you produce any of those documents in your discovery responses? A. I don't have those documents. Q. And why is that? A. Because I retired from the federal government and all my documents remained with the Department of Commerce. I have nothing. Q. And all of your communications were Page 188 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 with your government e-mail address? A. That's correct. Q. Okay. Further down on Page 5, it says: "It was noted that ASTM is working with ASME and NFPA on a public relations outreach campaign and plans to meet with the heads of regulatory agencies to talk about the contributions of SDOs." Do you see that? A. Yes, I do. Q. Do you know what is being referred to there? A. Well, not more than what it says in the text. Q. Do you have any recollection from the -- what discussion occurred at the meeting regarding the public outreach campaign? A. I do not. Q. It then says at the next paragraph: "Mr. Pauley noted that it was important to address the free standards issue and the misunderstanding by some of how the Pages 185 - 188 Page 189 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 191 standardization system works." 1 Do you know what the free standards 2 issue is? 3 A. My understanding is that Mr. Pauley 4 is referring to the comment above that -- let's 5 see. I want to get the exact wording. The 6 standards incorporated by reference should be 7 available for free. 8 Q. Who is Mr. Pauley? 9 A. Jim Pauley at the time, 2012, was 10 the chairman of the board of ANSI. 11 Q. Did -- was Mr. Pauley also 12 affiliated with NFPA at that time? 13 A. He -- Mr. Pauley's employer was the 14 electronics company. I am missing the name 15 now. Anyway, he was employed by a private 16 company in the electronics -17 electro-electronics field. He may have been -- 18 he was probably a member of the National Fire 19 Protection Association. He is an engineer. 20 Q. It goes on to say, this is referring 21 to Mr. Pauley: "He suggested that ANSI may 22 Page 190 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 need to engage a public relations firm to help ANSI's communications team craft the appropriate messaging to explain how the standard system works and the public benefits it brings." Do you know if ANSI engaged a public relations firm for that purpose? A. ANSI did not. Q. Why is that? MR. FEE: Objection. THE WITNESS: I don't know. I just -- I know that ANSI -- the institute did not engage a public relations firm. (Deposition Exhibit 11 was marked for identification.) THE WITNESS: My timing was wrong. BY MR. BECKER: Q. That was going to be my next question. A. I apologize. I did not remember the timing. Q. My reason for asking about the [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) documents was because I had not seen any such documents like that. I have handed you what has been marked as Exhibit No. 11. This is the document produced as PRO_00167221 to 167222. Do you recognize this document? A. I do now that you give it to me, and that was when I was -- it was not in 2008, but the second stint at NIST. Q. This was the correspondence between you and Carl Malamud that you were just referring to; is that correct? A. Yes. Q. And so Mr. Malamud asked you questions about the SIBR database; is that correct? A. Yes, that's correct. Q. And he says that -- he is asking about when the last time is that -- that NIST had done an audit of the SIBR database; is that correct? Page 192 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. Yes, that's correct. Q. And he is concerned that there are errors? A. Correct. Q. And he also says that he is -- he references a few instances or several instances where he believes there are errors; is that correct? A. Yes, correct. Q. And then he says he is finding a lot of references to fed spec and fed STD documents. A. Yes. Q. Do you know what those -- what that refers to? A. GSA documents, General Services Administration documents. Q. Are those produced by the U.S. Government? A. Yes. Q. And then he raises a concern about how current the database is. Pages 189 - 192 Page 193 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. Correct. I see that. Q. And you respond that: "With respect to the currency of the information compared to the latest version of the C.F.R., the database is not intended to be a real-time index of what is in the C.F.R. It does not represent any specific C.F.R. citation as it may be on a particular day other than the day that a specific record was verified as identified in the database;" is that correct? A. That's correct. Q. What did you mean by "verified?" A. As I mentioned earlier, we had an individual on contract who was charged with searching the Code of Federal Regulations on a daily basis to identify citations that should be included in the standards incorporated by reference database, so he would verify on that day but might not go back to reverify. Q. When you say, "might not go back to reverify," what does that distinction mean? MR. FEE: Objection. Page 195 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 194 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 THE WITNESS: Well, what I -- what I meant was, he would identify a record as needs to be included in the standards incorporated by reference database and on the day that he identified it, it would be included. If there were updates to that reference later, they might not be picked up. BY MR. BECKER: Q. Your e-mail goes on to say: "The range of review data to be incorporated into the database runs from 2001 through 2011;" is that correct? A. Where are you? Oh, I see, the next page. Yes. Yes, I said it in my e-mail. Q. And so what does that mean? MR. GRIFFIN: Objection. THE WITNESS: That the individual was reviewing the Code of Federal Regulations from, as it existed in 2001 through 2011. BY MR. BECKER: Q. He then in the next paragraph writes: "You noted that several entries in the [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) SIBR database contained the letters NDG or no date given in the edition column. NIST uses the acronym in the database when a text found in a specific paragraph of the C.F.R. references a voluntary consensus standard, VCS, without citing a specific edition of the standard." A. Yes. Q. Are there instances in U.S. regulations where the text references a -excuse me, where the text incorporates a standard by reference but doesn't say what edition of that standard is being incorporated by reference? MR. GRIFFIN: Objection. THE WITNESS: Well, there must be at least as reflected in the versions of the Code of Federal Regulations that were being reviewed. It is considered best practice for agencies to cite the year of the edition that they are referencing. BY MR. BECKER: Page 196 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. You then write: "Some confusion may occur when misuse of the acronym NDG for a specific standard in one SIBR record, while it cites the specific edition of the standard in another related record from the same agency, such as in the case identified in your Public.Resources.Org comments to the OFR;" is that correct? A. Yes. Q. Had you read Mr. Malamud's comments to the OFR that you are referencing? A. I had at the time obviously. Q. You then say: "This is not an error. It is and has been NIST's practice to cite regulatory language exactly as it appears in the text of each specific C.F.R. citation and to not make assumptions about what a regulatory agency intended in its regulation;" is that correct? A. That's correct. Q. Why didn't NIST make assumptions about what a regulatory agency intended in its Pages 193 - 196 Page 197 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 regulation? A. That would be irresponsible and out of our scope of responsibility. Q. Why would that be irresponsible? A. NIST is not -- NIST is not a regulatory agency. We don't have any -- NIST did not have any authority over regulatory agency activities. It's the responsibility of the regulatory agency to make accurate citations. Q. Wasn't NIST able to figure out what edition of the standard was -- the agency had intended to incorporate? MR. FEE: Objection to form. THE WITNESS: No. Only the agency would know that. BY MR. BECKER: Q. Why is it a best practice to refer to a particular edition of a standard when incorporated by reference? A. Because agencies are incorporating specific -- a standard as it stood in a Page 199 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 198 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 specific point in time. As the standard is updated, the content of the standard may change and an agency would have to make a separate decision about incorporating an updated reference. Q. Did NIST ever contact an agency to try to find out what edition of a standard was intended to be incorporated by reference into a regulation? A. No. Periodically, we distributed portions of the standards incorporated by reference database to each agency so you can sort by agency as well as by -- you can sort by any column. We would distribute on a periodic basis DOT's sections to the Department of Transportation, Departments of Interior's section to them and just note to them, you might -- you might want to look at the data. It's their responsibility, not NIST's responsibility. Q. You then give an example, you say: "For example," in the next paragraph: "For [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) example, when NIST compiled the initial inventory of standards incorporated by reference, the Mine Safety and Health Administration, MSHA, referenced the National Fire Protection Association, NFPA, National Electric Code, NFPA 70 in 30 C.F.R. 57.12048, without citing a specific edition. NDG appears in the edition column for that record." "However, NIST also found other MSHA references to NSPA 70 that identified a specific edition. For example, in Paragraph 3, C.F.R. 75.513-1, MSHA references the 1968 edition of NFPA 70. In this record, 1968 appears in the edition column. NIST cannot speculate that the nondated incorporation refers to or is intended to refer to the 1968 edition of NFPA 70 referenced in the date of incorporation." "That intent or interpretation is up to the regulatory agency promulgating the regulation. The format and manner in which SIBRs are identified in the C.F.R. is an Page 200 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 individual agency decision;" is that correct? A. That's correct. Q. So can you explain to me so I better understand why is it that -- that NIST couldn't just assume that the earlier reference to NFPA 70 in the MSHA referred to the 1968 edition, seeing as elsewhere in the MSHA, it referred to the 1968 edition? A. We wouldn't have the information necessary to make that determination and we are not going to guess. Q. In the next paragraph, you describe NIST providing agency standards executives Excel spreadsheets containing the referenced records for their review. Was that what you were earlier describing in which NIST tried to point out errors to certain agencies? A. When I -MR. GRIFFIN: Objection. THE WITNESS: -- mentioned earlier that we would provide hard-copied portions of Pages 197 - 200 Page 201 1 the database, the Department of Transportation 2 portion, the Department of Interior and so on, 3 to each agency to review through their 4 standards management system, yes, that's what I 5 was referring to. 6 7 BY MR. BECKER: Q. At the bottom of the page, you say: 8 "In addition to cross-references for 9 incorporation in the C.F.R., such as those 10 above, there are many federal specifications, 11 military specifications and other federal GSA 12 standard documents cited in the C.F.R. by 13 various agencies. Many of these have been 14 withdrawn, replaced or updated by the issuing 15 agency but not by the using agency. The 16 references will be retained in the database 17 until the using agency reviews and revises its 18 regulation in the C.F.R." 19 What's the distinction between an 20 issuing agency versus a using agency? 21 A. So a military specification is a 22 Department of Defense document. The Department Page 203 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 202 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 of Defense might withdraw a military specification. If another agency such as the Coast Guard or another component of an agency outside of the Department of Defense had referenced that military specifications, they are the using agency. Q. Is that the same -- kind of the same thing as where a standards development organization might withdraw their standard but it might still be listed as incorporated by reference into a particular regulation? A. That's correct. Q. You then say: "Finally, you note that you identified five BSI standards referenced in the C.F.R. while the SIBR database only identified two. This is likely due to the fact that NIST's periodic review has not yet captured the additional three references. We will take a closer look at this specific case and update the database." Was this the instance that you were referring to about taking action on a [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) particular recommendation that Mr. Malamud made? A. Yes. Q. Do you know if the SIBR database was, in fact, identified -- updated to reflect additional BSI standards as a result of any action in response to Mr. Malamud's e-mail? A. I can commit that the -- that the person responsible for reviewing the Code of Federal Regulations, I asked him to take a -to take a specific look and update the database if he identified additional references. MR. BECKER: Thank you. Let's take a short break. THE WITNESS: Okay. THE VIDEOGRAPHER: We are going off the record. This is the end of Media Unit No. 3. The time is 3:29. (A short recess was taken.) THE VIDEOGRAPHER: We are going back on the record. This is the start of Media Unit No. 4. The time is 3:41. Page 204 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 (Deposition Exhibit 12 was marked for identification.) BY MR. BECKER: Q. I am handing you what has been marked as Exhibit No. 12. Do you recognize this document? This is the document produced as ANSI 0303 to ANSI 0307. A. Yes. I recognize this to be an agenda of the ANSI board of directors meeting. Q. Were you in attendance at this board of directors meeting? A. I was. Q. As you -- it says on the third page that you are listed as presenting the federal engagement and standards activities information/discussion; is that correct? A. Correct. Q. It says that you are going to provide updates on recent activities of the National Science and Technology Council subcommittee on standards and OMB A119 Pages 201 - 204 Page 205 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 revision. A. Yes. Q. And above that, it says that there is going to be updates, that standards incorporated by reference into law are going to be discussed and there will be updates on incorporation by reference, Public.Resource.Org and IBR portal; is that correct? A. I see that, yes. (Deposition Exhibit 13 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit No. 13. This is a document produced as ANSI 0308 to ANSI 0327. Do you recognize this document? A. Yes. Q. What is this document? A. It's the presentation that is referenced in the board agenda on copyright infringement and incorporation by reference, Page 207 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Brazil, I think was a significant problem area, and India. Q. The next page says: "The unique problem, standards incorporated by reference, IBR, into law. Many countries are struggling with what to do about standards that have been incorporated by reference into law. Arguments have been made that such standards should be freely available. Counter-arguments have been made that such standards are copyright protected and that copyright should not yield to free access;" is that correct? A. That's what it says on the slide. Q. Do you know who was making the arguments that standards should be freely available? A. Referring to Bullet 2? Q. Yes. A. Not specifically. There are general arguments on both -- on both sides of the issue. Q. The following three pages refer to Page 206 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 recent developments. 1 Q. Were you present for this 2 presentation? 3 A. I'm sure I was. 4 Q. It says on Slide 2, so that would be 5 the second page: "Copyright infringement up 6 generally. The posting of unauthorized 7 copyrighting standards on the internet has 8 skyrocketed over the last year;" is that 9 correct? 10 A. That's what it says, yes. 11 Q. Were you aware of concerns at that 12 time about the posting on the internet about 13 unauthorized copies of standards? 14 A. Yes. 15 Q. What is Attributor Guardian? 16 A. I -- other than it appears to be a 17 service that searches the web for violations, 18 for posting of copyrighted documents. Most of 19 the issues that were being faced -- many of the 20 issues being faced by copyright owners were 21 with respect to foreign postings, in China, 22 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Page 208 countries either requiring free access to standards that have been incorporated into law or countries that -- as is phrased here, uphold copyright in IBR standards; is that correct? A. Yes, that's correct. Q. It lists eight countries that have acquired free access to standards that are incorporated into law and it lists four countries that have not; is that correct? A. Yes, that's correct. Q. It then goes on to list the -- U.S.A. requires reasonable access for IBR standards, correct? A. Yes. Q. It says: "Some U.S.-based SDOs make IBR standards available on a read-only basis online and without fees, e.g., ASTM reading room, API government cited and safety documents, NFPA free access. Other SDOs do not view reasonable access as requiring free online access. " What is the ASTM reading room? Pages 205 - 208 Page 209 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. My understanding is that's ASTM's electronic portal where they provide read-only access to ASTM standards that have been incorporated by reference into regulation. Q. What is the API government cited and safety documents? A. I don't have specific knowledge, but I assume it's a similar service, but I don't know. Q. Is API a standards development organization? A. It's the American Petroleum Institute. Q. What is NFPA free access? A. National Fire Protection Association free access. Again, that would be an NFPA service. Q. It says -- do you know what SDOs do not view reasonable access as requiring free online access? MR. FEE: Objection to form. MR. GRIFFIN: Objection. Page 211 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 210 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 THE WITNESS: I don't have specific knowledge about that. There are 240 accredited standards developing organizations in the United States and many more that are not accredited by ANSI. It's a large number of organizations. BY MR. BECKER: Q. Do you know of any specific standards setting organizations -- excuse me, standards development organizations that do not provide free online access to standards that have been incorporated by reference? A. Well, I suppose I -- you could make that determination by the process of elimination. The three standards developing organizations who are listed here with the reading rooms and the SDOs who have made their standards available via the IBR portal. I don't have that number, but I can speak to the positive. I don't have information about the negative. Q. The next page says: "U.S. dialogue [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) on IBR, NARA petition." What -- what does NARA stand for? A. The National Archives and Records Administration. Q. It says: "On February 27, 2012, a Federal Register Notice called for comment on a petition filed by a group of academics to amend the National Archives and Records Administration, NARA's regulations governing the approval of agency requests to incorporate materials by reference into the Code of Federal Regulations." Are you familiar with that Federal Register Notice? A. Well, I was at the time. I don't have any memory of it currently. Q. Then it says: "ANSI developed a consensus response on behalf of the standardization community;" is that correct? A. Yes. Q. Did you participate in the consensus response that ANSI developed? Page 212 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. I don't remember. Q. Do you remember what that consensus response stated? A. No, but it should be available in NARA's record. Q. On Slide 10, it refers to the pipeline safety bill. A. Yes. Q. Do you recognize that to be the same pipeline bill that we discussed earlier today? A. I do. Q. It says: "The U.S. Department of Transportation Pipeline Hazardous Materials Safety Administration, PHMSA, contacted SDOs to request that their standards incorporated by reference in PHMSA legislation be made available online for free;" is that correct? A. Yes. Q. Do you recall that event occurring? A. I recall hearing about it. Q. Do you know what the justification was for asking SDOs to make their standards Pages 209 - 212 Page 213 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 incorporated by reference in PHMSA legislation available for -- online for free? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: So my -- well, if you read the Section 4 of the bill, prohibited the reference -- prohibited DOT from referencing any standard unless the documents were made available free of charge on an internet website, so my understanding is that DOT then reached out to SDOs to determine whether that was feasible. With a view to making the argument to the Congressional committee that it was -- that this was not necessarily feasible in all cases. BY MR. BECKER: Q. When you say, "with a view to making the argument to the Congressional committee that it was not necessarily feasible in all cases," what is your basis for that knowledge? A. There was a technical correction made to the -- not to bill itself but to the Page 215 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 214 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 record related to the legislation, which altered this requirement and made it -- made it more flexible so DOT, Department of Transportation, Congressional legislative affairs folks worked with the committee on the technical correction to the bill. Q. How is it that you -- strike that. Have you -- had you spoken with anybody from DOT about their views on the pipeline bill? A. Not since the time period 2012, 2013 when that was in play. Q. At that time in 2012 or 2013, had you spoken with anybody from the Department of Transportation about their view on the pipeline bill? A. I actually participated in an open community meeting that the Department of Transportation, Pipeline and Hazardous Material Safety Administration convened to discuss the incorporation by reference in the particular context of the bill, so I participated in a [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) meeting that they held. It's on C-SPAN or YouTube. It's available. Q. So is it your view that the Department of Transportation did not actually want SDOs to make their standards incorporated by reference in PHMSA legislation available online for free? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: I don't have an opinion on that. The Department of Transportation was working with the Congressional committee to ensure that they could comply with the committee's intent, while at the same time, enable them to still continue carrying out their regulatory responsibilities. BY MR. BECKER: Q. Moving on to Slide 12, that slide discusses Public.Resource.Org; is that correct? A. Yes, it does. Q. Slide 13 then refers to a lawsuit between Public Resource and the Sheet Metal and Page 216 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Air Conditioning Contractor's National Association, Inc.; is that correct? A. Yes. Q. And that is a SDO, correct? A. I believe so, yes, it's national standards, yes. Q. It's referred to as SMACNA? A. Yes. Q. SMACNA sent Public Resource a cease and desist letter using Attributor Guardian in response to posting SMACNA standards; is that correct? A. That's what the slide says, right. Q. Were you -- at this time, were you keeping updated on developments in the SMACNA lawsuit? A. No. Q. Did you subsequently keep updated on developments in the SMACNA lawsuit? A. No. Q. Slide 14 discusses the ANSI IBR portal. Pages 213 - 216 Page 217 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. Uh-huh. Q. It says: "ANSI intends to provide a portal for read-only access to a subset of standards incorporated by U.S. federal agencies in rulemaking. Goal is to make it easier for interested parties to find IBR standards and to access them via the internet at no cost." How would this make it easier for interested parties to find IBR standards and access them via the internet with no cost? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: So the IBR portal is a portal which provides read-only access to a number of -- to standards that are maintained by a number of standards developing organizations including ISO and IEC in one place, so having all that information in one place would make it easier for interested parties to find the standards. BY MR. BECKER: Q. At this time, the ANSI IBR portal Page 219 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 218 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 was not yet in existence; is that correct? A. Correct. Q. It says: "One important motivation for providing this access is to encourage the U.S. Government's reference to private sector standards and regulations in lieu of having the government develop its own standards;" is that correct? MR. FEE: Object to form. THE WITNESS: That's correct. BY MR. BECKER: Q. Can you explain that motivation? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: The National Technology Transfer and Advancement Act directs federal agencies to rely on private voluntary consensus standards in lieu of developing their own standards. That's simply a repetition of the text of what -- the direction under the law. BY MR. BECKER: [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Q. How does the ANSI IBR portal factor into that? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: Well, as you mentioned earlier and the bullet above, it provides it easier, simpler access to a range of standards that are incorporated by reference into regulations. BY MR. BECKER: Q. And why would simpler access have any relation to the U.S. Government's reference to private sector standards and regulations in lieu of having the government develop its own standards? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: Well, I mentioned that the Bullet 3 refers to the direction from Congress to federal agencies. That statement simply supports what the direction that the law provides. ANSI's IBR portal is -- was intended Page 220 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 to be and currently is a tool for assisting federal agencies and providing reasonable access, reasonable availability. BY MR. BECKER: Q. It says on the next page: "Phase 1 will include only IBR standards that have been developed by ANSI-accredited SDOs as well as by IEC and ISO;" is that correct? A. That's what it says. Q. Is that -- when the ANSI IBR portal was first made publicly available, did it include only standards developed by ANSI-accredited SDOs as well as by IEC and ISO? A. That's -- I believe that -- that's what it says on the slide. I can't independently confirm that but I see no reason to say that's not the case. Q. It says: "A number of SDOs have already given permission for ANSI to either include their standards or a link to their site;" is that correct? A. That's what it says. Pages 217 - 220 Page 221 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. Through your involvement with ANSI at this time, were you aware of ANSI believing that it needed to get permission in order to include a SDO standard on its read-only site? MR. GRIFFIN: Objection. THE WITNESS: That copyright belongs to the copyright owner which in all of these cases is the standards development organization, so yes, ANSI could not post copyrighted information even for read-only purposes without permission from the copyright owner. BY MR. BECKER: Q. Through your experience with ANSI at this time, were you aware of ANSI believing it needed to get permission from an SDO in order to link to the SDO's own read-only site? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: I know what is listed on the slide. I don't think general practice is -- I think it is good practice to reach out Page 223 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 222 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 to owning organizations with respect to either posting the copyrighted information or linking to their cites for a specific purpose. BY MR. BECKER: Q. And why is that good practice? A. Just sounds like good corporate practice to me. MR. FEE: Objection. THE WITNESS: Why would you link without permission. BY MR. BECKER: Q. Do you think that people typically ask for permission each time that they link to somewhere on the internet? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: Well, that's ANSI's practice. I can't speak to any other organization. BY MR. BECKER: Q. Is that ANSI's practice for any outbound link to another website? [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) A. I don't know. You'd have to check with our publications staff about that. Q. Does ANSI make IBR standards available to the print disabled? MR. FEE: Objection to form. THE WITNESS: I don't know. You would have to look at the portal to see. BY MR. BECKER: Q. Are you aware of any availability to the print disabled of IBR standards? MR. FEE: Objection. Form. THE WITNESS: I have no personal knowledge. BY MR. BECKER: Q. Slide 16 discusses -- it says: "Multiple dimensions of protection." Do you know what that is referring to, or what do you understand that to refer to? A. I am assuming it is referring to the bullets that are listed below the title. Q. What does -- what is protection referring to? Page 224 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. Copyright protection is my assumption. Q. It says: "Read-only access users can only open and read the licensed materials. Print restriction, user cannot print the licensed material. Text copy prevention, contact cannot be copied. Screen shot prevention, screen prints are disabled. Machine limits, the licensed materials cannot be copied to a different computer or network file system. Watermarks, a watermark containing text provided by the content provider will be added to the protected license to materials;" is that correct? A. That's correct. Q. Is this referring to aspects of the ANSI read-only portal? A. It's referring to the IBR -- the ANSI IBR portal, yes. Q. It then says on the next page: "User will be presented with a form that must be completed before the user is given access to Pages 221 - 224 Page 225 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 the licensed materials. The form collects such information as name, e-mail address, company or organization name, and stores this information in a secure database." Do you know why users were required to fill out this form before accessing the ANSI IBR portal? MR. GRIFFIN: Objection. THE WITNESS: I do not. BY MR. BECKER: Q. Do you know if ANSI still requires users to fill out this form in order to access the IBR portal? A. I do not know that. Q. Do you know -- what -- do you know whether this information that is collected is used by ANSI in any way? A. No. MR. FEE: Objection to form. THE WITNESS: I have no knowledge of that. BY MR. BECKER: Page 227 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 226 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. Who would know whether this information collected by ANSI is used in any way? MR. FEE: Objection to form. THE WITNESS: That's a part of our business operations so somebody in the standards facilitation staff would probably know. I don't have that information and I don't know who has that information. BY MR. BECKER: Q. It then says: "User will be required to sign an end user license agreement, EULA, before being permitted to access a licensed material." Do you recall any debate within ANSI as to whether an end user license agreement should be required in order to use the ANSI IBR portal? A. I do not. Q. Do you know what the terms of the end user license agreement are? A. I have no idea. [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Q. On Slide 19, it says: "The portal will also include the following statement: Caution, the standards available on this site are the versions and year dates actually referenced in the respective federal legislation or law. The standard reference may not be the most recent or up-to-date version available. It is possible that the standard and/or technology at issue has changed or been updated during the period of time since the regulation/law was enacted. ANSI does not control which standards and versions hereto are referenced in federal regulations or laws of the U.S.A." Do you know why that statement was included on the ANSI IBR portal? A. I don't have any personal knowledge of why that statement was included. Q. Do you have a guess as to why this statement was included? MR. GRIFFIN: Objection. MR. FEE: Objection to form. Page 228 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 THE WITNESS: You want me to guess. I think it's good practice to let individuals who access a particular source of information know if the reference is not the most recent or up-to-date version. BY MR. BECKER: Q. Is there a concern -- are you concerned that there could be a negative result, as a result due to somebody relying on an out-of-date standard? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: So as I mentioned earlier, agencies incorporate standards by reference into regulations when it's relevant and it helps them fulfill their mission. A good practice is that agencies provide dated references so it's the responsibility of the agency to have a process in place to periodically look to update references. But if they don't update references, then those are the references that are relevant for a Pages 225 - 228 Page 229 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 particular regulation. BY MR. BECKER: Q. What does ANSI do for its IBR portal when the regulation incorporating a standard doesn't list the particular edition of that standard? MR. GRIFFIN: Objection. THE WITNESS: I don't know the answer of that. I don't know the details of the portal. I have actually never looked at it. BY MR. BECKER: Q. You've never used the portal? A. No, I've never used the portal. (Deposition Exhibit 14 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit No. 14. This is a document produced as ANSI 0328 to 0336. Do you recognize this document? Page 231 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 230 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. I do. Q. What is this document? A. These appear to be the minutes of the -- related to two agenda items on the -- at the May 16, 2013 meeting of the ANSI board of directors. Q. This is the same meeting that we have been discussing for the past several minutes, correct? A. That's correct. (Deposition Exhibit 15 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit No. 15. This is the document marked as ANSI 2860. Do you recognize this document? A. Yes. Q. What is it? A. It's an e-mail from Scott Cooper at ANSI to Patricia Griffin, Fran Schrotter and [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Liz Neiman regarding my participation in an ANSI review group. Q. Do you know what review group that is? A. Let's see. Given the date March 1, 2012, it is probably a response to the NARA request for information, request for input. Q. It says further on: "Mary Saunders, she would be pleased to be part of an ANSI review group. She didn't think NIST would respond on their own but I think she was pleased to have the ANSI venue to allow her to weigh in." Do you know what is being -- what do you understand it to mean when Scott Cooper says: "She didn't think NIST would respond on their own?" MR. GRIFFIN: Objection. THE WITNESS: That NIST would not submit NIST comments to NARA on the -- on the request. Although, I would note, since you Page 232 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 have given me now the minutes that NARA -there was a comprehensive -- let's see. U.S. Government, ICE -- no, never mind. That's not relevant. Government agencies did not respond to NARA's requests I don't think. (Deposition Exhibit 16 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit No. 16. This is the document Bates-stamped ANSI 3083. Do you recognize this document? A. I am an addressee on this -- or I'm copied on this e-mail to -- it's hard to tell who the addressees are, but I'm copied on the e-mail. Q. It says on February 27 -- excuse me, actually let me back up a moment. Do you recall receiving this e-mail? A. No, I do not. Pages 229 - 232 Page 233 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. Do you have any reason to believe that this e-mail produced by ANSI and listing your name and e-mail address as under the BCC line is not authentic? A. No, I do not. Q. Do you have any reason to think that you didn't receive this e-mail? A. No, I don't have any reason to think I didn't get it. Q. And the e-mail that's listed for you is Mary.Saunders@NIST.gov; is that correct? A. That's correct. Q. Did you always use your NIST e-mail address when conversing with ANSI prior to leaving NIST? A. Yes. Q. The e-mail says: "On February 27, a Federal Register Notice called for comments on a petition filed by a group of academics to amend the National Archives and Records Administration, NARA's regulations governing the approval of agency requests to incorporate Page 235 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 234 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 materials by reference, IBR, into the Code of Federal Regulation. I am writing to you because you volunteered to take part in a review group that would participate in the development of ANSI's response to this notice;" is that correct? A. Yes, that's correct. Q. Is this -- is the subject of this Exhibit 16 the same as the subject of Exhibit 15? MR. FEE: Objection to form. THE WITNESS: Hold on. Which is Exhibit 15? BY MR. BECKER: Q. That was the e-mail we just looked at saying that -A. Got it. Q. -- "you would be pleased to be part of an ANSI review group." A. Yes. Q. Did you volunteer to take part in this particular review group? [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) A. I must have. (Deposition Exhibit 17 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit 17. This is produced by ANSI as Bates No. 3084 to 3089. Do you recognize this document? A. It's the ANSI response, request for comments on incorporation by reference which was sent to the National Archives and Records Administration. Q. Is this the document that was attached to the e-mail we just looked at, Exhibit No. 15? MR. FEE: Objection. Form. THE WITNESS: Well, I don't know. This is the final -- this is the final document that was submitted. BY MR. BECKER: Q. Are you certain that this is the Page 236 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 final document? MR. FEE: Objection. THE WITNESS: No, I'm not certain. It looks like the final document but I can't tell you. BY MR. BECKER: Q. Looking back at Exhibit 16, the e-mail, the attachment line says: "ANSI response IBR_031512_review.docX"; is that correct? A. Yes, it does. Q. And in the third paragraph -- the final sentence of the third paragraph says: "As such, we respectfully request that you send any comments you have on this document by noon on Monday, March 19, staff will then compile your comments into a new version that will go to the IPRPC;" is that correct? A. That's what it says. Q. After reviewing that, does this refresh -- excuse me. Does this refresh your recollection Pages 233 - 236 Page 237 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 that Exhibit 17 was a draft of the ANSI response that was attached to Exhibit 16? MR. GRIFFIN: Objection. THE WITNESS: I can't tell. There is no date on that document. (Deposition Exhibit 18 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit No. 18 which ANSI produced as Bates No. 3121 to 3122. Do you recognize this document? A. Yes. Q. What is this document? A. It's an e-mail from -- that I sent to Liz Neiman at ANSI noting that I had attached comments on the draft document all on Page 6 of the draft. Q. It lists an attachment on this e-mail; is that correct? A. Right. (Deposition Exhibit 19 was marked Page 239 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 238 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit 19. This is the document produced as ANSI 3123 to ANSI 3128. Is this the draft that you had sent as part of Exhibit No. 18? MR. GRIFFIN: Objection. THE WITNESS: Well, I can't tell. There is no date or any other identification. BY MR. BECKER: Q. If you turn to the -- actually, can you compare the final page of Exhibit 19 with the final page of Exhibit 17. A. Yes. Q. Do you see that in Exhibit 19, in the -- let's see. The second line at the top of the page, it says: "It is both an independent federal agency and a federal advisory committee." A. Yes. [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Q. Do you recall inserting that text into the draft? A. No, but I must have, it's a statement of fact. Q. Do you recall inserting the statement on the next line down: "Which was passed on a voice vote at the December 2011 ACUS Plenary?" A. I do not recall, but again, that's a statement of fact. Q. And then under Bullet Point No. 9, the final sentence of that paragraph says: "This could have a chilling effect on agencies' willingness to refer to voluntary standards in support of regulatory actions." Do you recall adding that text to this draft? A. No, but I take the point that I must have added it. Q. How would an extended review period at various stages of rulemaking have a chilling effect on agencies' willingness to refer to Page 240 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 voluntary standards in support of regulatory actions?" MR. FEE: Objection. THE WITNESS: My -- I don't have memory -- my memory is not specific enough to remember the context. I mean, at the time, I obviously had read the NARA petition and related documents but it's been seven years so I don't remember. BY MR. BECKER: Q. Do you know what was being referred to there regarding an extended review period? A. No, I don't remember it. It must have been part of the petition. (Deposition Exhibit 20 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit No. 20. This is a document produced as ANSI 3602 to ANSI 3604. Do you recognize this document? Pages 237 - 240 Page 241 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. I am a recipient of the e-mail, so yes. Q. What is this e-mail? A. It's an e-mail from Liz Neiman of ANSI to all ANSI members plus additional addressees regarding the fact that the deadline for comment has been extended to June 1 for the ANSI -- deadline for comment on the NARA incorporation by reference petition. Q. Do you know why you were specifically BCC'd on that? A. It's not BCC. Those are all -- I'm an addressee but in order to avoid every addressee getting responses, they put you all on BCC. I misspoke the first time. No, I don't know why we are called out separately. Q. Do you know -- when it refers to all ANSI members, is that all organizations that are part of ANSI or is that a broader group? A. I don't know what that e-mail alias refers to specifically. Page 243 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 242 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. The following page lists questions from the notice and the first one is: "Does reasonably available mean that the material should be available for free to anyone online," and then it says: "Create a digital divide by excluding people without internet access." Do you believe that if reasonable -reasonably available meant that a document needed to be available for free online that it would create a digital divide by excluding people with no internet access? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: So the question here is, does reasonably available create a digital divide by excluding people without internet access. Reasonable availability, as I understand it under the circular and with respect to NARA, includes as one option, if available via internet. There are other options I mentioned, reading room, hard copy, [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) depository libraries, so that people without internet access could actually have access to the documents. BY MR. BECKER: Q. So in that case, do you think that if reasonably available required online access for free, that it wouldn't create a digital divide by excluding people without internet access? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: I don't have an opinion on that. BY MR. BECKER: Q. Are you aware of whether ANSI has an opinion on whether requiring reasonably available to include -- excuse me, let me strike that. Do you -- are you aware of whether ANSI has an opinion on whether reasonably available requiring free online access would result in a digital divide? Page 244 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 MR. FEE: Objection. THE WITNESS: If you want, I can read you the relevant section from the ANSI response. It does not speak directly to the digital divide issue. BY MR. BECKER: Q. What does it say? A. It says: "ANSI believes the text of standards and associated documents should be available to all interested parties on a reasonable basis, which may include compensation where appropriate." That statement is footnoted. "Reasonably available should not be strictly defined using terms such as for free and to anyone online. Rather, the definition should encompass a broad spectrum of access options." The ANSI response does not address the question regarding digital divide, so I don't -- I don't see that ANSI took a position on that. Pages 241 - 244 Page 245 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. If a standard is not available for free online and a person must instead either purchase the standard or fly to a location where the standard is -- a physical copy of the standard is housed to review the standard, does that create a financial divide? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: Now you've asked me about a financial divide. I don't have an opinion on that. (Deposition Exhibit 21 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit No. 21. This is the document produced by ANSI as Bates No. 3792 to 3793. A. Yes. Q. Do you recognize this document? A. I do. Q. What is this document? Page 247 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 246 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. Well, it's an e-mail string. The operative portion of which is Ms. Griffin asking me for my thoughts on Department of Transportation's proposed public workshop, which is where I participated as a speaker and my response to her request. Q. Your response says: "Patty, my understanding is that DOT feels like they are likely to be sued either way. If they make docs freely available, violating copyright, or if they don't, pipeline safety community" issue -- "issues. The issues the FR notice outlines are all valid issues. My guess is that DOT is looking for additional data to support a request to the Hill for more time." What was the basis for your guess that DOT was looking for additional data to support a request to the Hill for more time? A. Well, as I mentioned earlier in our discussion about the pipeline safety bill, the Department of Transportation, Congressional legislative affairs and the technical folks [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) felt that the requirements would have significant -- of the bill as written initially, would have significant adverse effects on their ability to carry out their regulatory responsibilities and they asked -so they were seeking public comment for suggestions on how to address that problem or that issue. And I also mentioned to you that the Department of Transportation worked with the Congressional committee to implement, to work with the technical, the Congressional committee as the committee developed a technical correction to the bill which resolved the issue further outlined here. (Deposition Exhibit 22 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit 22. This is a document Bates-stamped ANSI 3844. Page 248 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 This is an e-mail between Scott Cooper and Elizabeth Neiman, CC'ing Patricia Griffin and Fran Schrotter, and it says -well, in the first e-mail, Elizabeth Neiman is asking Scott Cooper about Friday, what is referred to as Friday's workshop on the webcast, and then Scott Cooper responds: "I thought it went quite well. Mary Saunders and Emily Bremer were showcased and were able to make good points on importance of copyright for USG, and need to continue to refine reasonable availability." Do you know what workshop they are referring to? A. It's the workshop that I referred to earlier and which is referred to in the earlier e-mail as well. It was a public workshop. I don't have the dates, but so DOT first is noted in the earlier exchange should the Federal Register Notice seeking public input on the construction of the pipeline safety bill. They asked for public input and they -- public Pages 245 - 248 Page 249 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 comment, they also had a public meeting. That's the workshop I was referring to. It was held at the Department of Transportation, and as I mentioned earlier, I was one of the speakers. Q. Who is Emily Bremer? A. Emily Bremer at the time was a staff person working for the administrative conference of the U.S. She's an administrative law lawyer. Q. Do you know Emily Bremer? A. I do know Emily. Q. How long have you known Emily Bremer for? A. I met Emily during the ACUS deliberations. Q. Did Emily Bremer have a standpoint that you understood -- excuse me. Did you understand Emily Bremer to have a standpoint with regard to what reasonable availability meant? MR. FEE: Objection. Page 251 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 250 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 THE WITNESS: So as I mentioned earlier, the webcast of the pipeline safety workshop is still available online. You can access it. You can listen to Emily's statement and mine as well. I don't -- I don't remember the specifics of Emily's position. BY MR. BECKER: Q. Do you know if Emily Bremer advocated against making standards available for free? MR. FEE: Objection. THE WITNESS: I don't have that information. No, I do not know. (Deposition Exhibit 23 was marked for identification.) (Deposition Exhibit 24 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit 23 which is ANSI 4530 to 31, as well as Exhibit 24, ANSI 4472 -A. Right. [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Q. -- to 4481. Have you seen either of these documents before? A. Not that I -- no, not that I remember. I am not an addressee on any of the e-mails. Q. So on June 29, 2012, Emily Bremer writes -- excuse me. Scott Cooper writes to Emily Bremer and describes what looks like elements of perhaps a panel or something like that. The subject is: "ACUS ANSI IBR Conference." Do you know what is being referred to as the ACUS ANSI IBR conference? A. No, I don't. Q. Then Scott Cooper forwards the e-mail and says -- to Joe Bhatia. Who is Joe Bhatia? A. Joe Bhatia is the president and CEO of ANSI. Q. And he says: "Dear Joe. There are a number of fronts where the IBR issues are Page 252 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 being played out. We have developed an outreach plan to take the ANSI IBR message to Congress and relevant agencies. Attached is the updated outreach list. You and I have our first meetings with the majority and minority staff directors from the technology and innovation subcommittee of health science on July 27. Patty and I are meeting with lawyers from ACUS and the Coast Guard to talk about IBR copyright on July 23rd." And then Exhibit 24 is a spreadsheet that on the first page is titled: "House Outreach Matrix," and then on the page Bates-stamped ANSI 4478 is labeled: "Administration Outreach Matrix." Do you see that? A. I do. Q. And do you see yourself listed there on Row 140, Mary Saunders. It says: "Relevance is missed." A. Right. Apparently I am on their outreach list. Pages 249 - 252 Page 253 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. And then on the following page, Row 140 continued, and under where it says: "Date of meeting," it says: "11-30-11 conference call with Mary Saunders, Henry Wixon, Gordon Gillerman and Ajit Jillavenkatese." A. Jillavenkatese. Q. Pardon me. Do you recall having that conference call? A. I do not. Q. Do you have any reason to doubt that that conference call occurred? A. I do not. Q. Who is Henry Wixon? A. Henry Wixon is the general counsel for NIST. Q. Who is Gordon Gillerman? A. Gordon Gillerman and Ajit Jillavenkatese at that time were both staff members of the standards coordination office working for me. Q. Do you know why ANSI would have had Page 255 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 254 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 an outreach call to you regarding IBR issues? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: I don't know why they would or would not. BY MR. BECKER: Q. What is your understanding of the purpose of this outreach matrix? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: I have never seen it so I don't know. I can't speak to -- I mean, this is a Scott Cooper document. I don't know. BY MR. BECKER: Q. What is your understanding of why ANSI would have wanted to reach out to you on the IBR message? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: They might -- they might have wanted to inform us about their Hill meetings. I don't know. [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) BY MR. BECKER: Q. What are their Hill meetings? A. The Hill meetings is what I am talking about. Q. The meetings with each of the members of Congress and their staff? A. Yes. Q. What is your understanding of why ANSI set up meetings with members of Congress and their staff on this issue? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: I don't know anything more than is in this e-mail. I didn't participate in any of these meetings and I don't remember. BY MR. BECKER: Q. Bullet Point No. 3 in -- on Exhibit 23 says: "We have agreement with ACUS to put on a late fall ACUS ANSI IBR event that would bring in Congressional staff and the SDO community to discuss reasonable availability. Page 256 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 There is a brief discussion on that proposed event attached below." Do you know what ACUS ANSI IBR event is being referred to there? A. No, I didn't -MR. GRIFFIN: Objection. THE WITNESS: Sorry. I do not. (Deposition Exhibit 25 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit 25. This is a document ANSI produced Bates-stamped ANSI 8056. In the lower e-mail on this page titled: "For review, IBR testimony for 1/14," in the second paragraph, the second says -- or the first sentence says: "Next step is to send to the select group that Scott/Joe e-mailed yesterday evening. Patty also proposed that we include Mary Saunders in this review group." Do you know what review group they Pages 253 - 256 Page 257 1 were discussing? 2 A. It appears to be a group to review 3 the testimony that Patty Griffin gave before a 4 Congressional committee on January 14. 5 Q. In the e-mail above, Joe Bhatia 6 writes: "Somewhere, somehow, we should mention 7 that standards development in this country is 8 one of the earliest and most successful 9 examples of the public private partnership 10 which has benefitted our nation tremendously on 11 many fronts" - particularly, excuse me, 12 competitiveness -- I'm sorry. 13 "Competitiveness, public safety, successfully 14 commercializing American innovations globally, 15 and on and on. Congressmen particularly the 16 Republican ones should eat that up." 17 Why do you think that Joe Bhatia 18 would have suggested that Republican 19 Congressmen would be in favor of referring to a 20 public private partnership? 21 MR. GRIFFIN: Objection to form. 22 THE WITNESS: I have no insight into Page 259 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 258 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Joe's thinking on this matter. BY MR. BECKER: Q. Have you ever heard Joe Bhatia suggest that -- the reference to public private partnership should be made related to IBR issues? A. The public private partnership is comprehensive. It's the public private partnership in the development of voluntary consensus standards. Q. Do you recall any instances when Joe Bhatia has suggested that referring to the public private partnership would be especially successful in influencing Republican Congressmen? A. He never made that statement to me. MR. GRIFFIN: Objection. BY MR. BECKER: Q. What is your understanding of why Joe Bhatia would have said this? MR. GRIFFIN: Objection. MR. FEE: Objection to form. [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) THE WITNESS: I don't know. I wasn't in on that conversation. (Deposition Exhibit 26 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit No. 26. This is the document produced as ANSI 8802 to ANSI 8805. In the e-mails below the first and most recent one, does this reflect an e-mail correspondence that you had with -- with other individuals? A. Yes. Q. Do you recall having this e-mail correspondence? A. No. Q. Do you have any reason to think that the e-mail correspondence is not accurate or authentic? A. I do not. Q. In the earliest e-mail, if you turn Page 260 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 to ANSI 8804, Patricia Griffin sends to you as well as Mary McKiel an e-mail. Who is Mary McKiel? A. Mary McKiel at that time was the standards executive for the Environmental Protection Agency. Q. Patricia Griffin says: "Hi Mary and Mary. I hope you are doing well and congratulations, Mary S on your new position." What was that new position at the time, do you recall? A. Must be associate director for management resources position. Q. She goes on to say: "I wanted to bring to your attention that Carl Malamud has filed a declaratory judgment lawsuit Friday against an ANSI accredited SDO who has sent Public.Resource.Org a cease and desist letter relating to IBR standard posted to Malamud's site. I am going to be speaking to some developers at U.S. and non-U.S. later in the morning about steps others may be taking to Pages 257 - 260 Page 261 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 address Malamud's activities." Did you learn of steps that were considered for addressing what is referred to as Malamud's activities here? MR. FEE: Objection. THE WITNESS: I wasn't privy to those conversations. BY MR. BECKER: Q. Ms. Griffin goes on to say: "One question I will be asking is the status of the U.S. Government efforts to address the reasonable availability question is the OMB/NARA initiative. Last I recall, OMB had crafted a draft which it circulated to other federal agencies for input. My understanding was that a draft (either the original one or an updated one) reflecting other agency comments would then be available for public review at some point. Do you know of any developments that you could share with me (and me with other SDOs currently looking into this issue)?" Do you know what she is requesting Page 263 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 262 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 -- what do you understand her to be requesting 1 there? 2 MR. GRIFFIN: Objection. 3 THE WITNESS: She is asking if -- if 4 and when a draft of the revision to the OMB 5 circular -- she is asking me when and if a 6 draft of the revised circular would be 7 available for public comment which it was not 8 at that time. 9 BY MR. BECKER: 10 Q. How is it that you would know 11 whether -- at that time whether a revision to 12 the OMB circular was available for public 13 comment at that time? 14 A. If it was available for public 15 comment, it would have been posted in the 16 Federal Register so I would know about it. 17 Q. What is your understanding of why 18 Ms. Griffin would have asked you instead of 19 checking the Federal Register herself? 20 MR. GRIFFIN: Objection. 21 MR. FEE: Objection to form. 22 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) THE WITNESS: I don't know. BY MR. BECKER: Q. You then respond -- sorry. Mary McKiel responds and then you respond on top of that, saying: "Patty and Mary, the latest version of the draft circular that I have seen still has the neutral language that Mary McKiel references below. I don't think there is much/any interest at OMB in leaning forward on this issue, that is, in changing current practice dramatically." What did you mean when you were referring to "leaning forward?" A. Changing current practice dramatically. Q. What do you mean by "changing current practice dramatically?" A. The question was with respect to incorporation by reference or reasonable availability, so that's what I meant. Changing current practice with respect to -- in 2013, and with respect to reasonable availability. Page 264 Q. What was the basis for your belief that there wasn't much or any interest at OMB in terms of changing current practice dramatically? A. So I think this falls under the exclusion that you talked with Henry and Russell Craig about. These are internal government deliberations, specifically with respect to the circular. I can look at the letter if you want. Q. And you shared your -- this information with Ms. Griffin? A. No. You asked me how I would know and that is -- those are nonpublic aspects. I did not share any nonpublic information, but you asked me how I would know about it through discussions with OMB. I made a high-level statement. MR. GRIFFIN: I have to instruct her not to answer the questions given the agreement that you have with DOC that we put on the record at the beginning until we get Pages 261 - 264 Page 265 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 clarification if you need. MR. BECKER: I understand that, but I would like to know why it would be permissible to discuss this with Ms. Griffin at that time. MR. GRIFFIN: She just said that she didn't. THE WITNESS: I didn't. BY MR. BECKER: Q. But you said that you believed that there wasn't much or any interest at OMB in changing current practice dramatically? A. It was a general statement. Q. So it's permissible to share a general statement about internal political deliberations, but it's not okay to share more specific information? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: You asked me how I knew, which leads -- which would have led me to discuss internal government deliberations. The Page 267 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 266 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 information I shared was not privileged. 1 BY MR. BECKER: 2 Q. What would be the distinction 3 between privileged and nonprivileged 4 information in this context? 5 MR. GRIFFIN: Objection. 6 MR. FEE: Objection. 7 MR. GRIFFIN: Again, I'm going to 8 instruct her not to answer given the agreement 9 you have with DOC. 10 MR. BECKER: I am not looking for 11 the specifics, but I would like to know -12 MR. GRIFFIN: You are sort of coming 13 close to that though. 14 MR. BECKER: I want to know what the 15 basis is for the distinction that she's making. 16 MR. GRIFFIN: Right. And you're 17 going to have to talk to DOC about that as you 18 agreed to do in your letter. 19 MR. BECKER: I don't think I need to 20 speak with DOC to know what the basis is for 21 her saying that one piece of information is 22 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) privileged and another piece of information is not privileged. MR. GRIFFIN: I'm telling you that I think you are crossing the line on what she is permitted pursuant to the agreement to testify to, and I'm going to err on the side of caution and you can discuss it with Russell Craig as you agreed to do. BY MR. BECKER: Q. Ms. Saunders, was it publicly known at that time that OMB did not have much or any interest in changing current practice dramatically? MR. FEE: Objection to form. THE WITNESS: It might have been. I don't have any reason to -- I don't know. BY MR. BECKER: Q. I'm sorry, you don't have any reason to what? A. I don't have any -- I can't answer that question, was it publicly known. It's likely. OMB -- the OMB staff have Page 268 conversations with quite a few people, private sector and government. Q. Do you not know one way or the other? A. I do not know one way or the other. (Deposition Exhibit 27 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit No. 27. This is a document produced by ANSI as 9053 to 9056. On the first page at the bottom, there is an e-mail from Scott Cooper to Fran Schrotter and Patricia Griffin and it says: "I sent a message to Mary Saunders to see if she wanted NPC to offer its good offices for the corner bakery SDO activities." What -- do you know what -- what do you understand NPC to mean there? A. National -- I don't know. My first thought would have been national policy Pages 265 - 268 Page 269 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 committee, but that doesn't make any sense. Q. Why doesn't that make sense? A. It makes no sense to have the ANSI national policy committee offer its good offices for some bakery meeting. I don't understand what this e-mail is meaning. Q. Have you ever heard of the corner bakery meetings? A. They are -- yes, they are meetings of Washington representatives of standards developing organizations who get together monthly just to share information. Q. Do you know what the subjects of the meetings are? A. Well, I do now since I am an ANSI staff, but I didn't then. I was not aware at that point of the corner bakery meeting. Q. Have you ever provided an office for a corner bakery meeting? A. No. Q. Do you know which standards development organizations are involved in the Page 271 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 270 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 corner bakery meetings? A. The -- as I mentioned, it's the Washington reps SDOs. Some SDOs have Washington offices, others do not. There are, I believe about 28 individuals on the e-mail list. Q. What is your understanding of why SDOs maintain Washington offices? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: I don't have a specific -- the same reason any nonprofit organization or company would maintain a Washington office. I don't have anything more specific than that. BY MR. BECKER: Q. What does that mean? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: I can't speak to the construct of individual SDO's Washington offices. I just know that some of them have [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) offices with staff in Washington. BY MR. BECKER: Q. Is it to be able to meet with policymakers? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: I can't -- I can't answer that. (Deposition Exhibit 28 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit 28. And this is a document produced by ANSI as ANSI 9121 to ANSI 9124. The earliest e-mail in this chain is an e-mail from Ms. Griffin and it says: "In light of the discussions last week at the NPC IPRPC and board meetings, I revamped the proposed e-mail to the copyright group and given the urgency of these issues, proposed sending an e-mail along these lines out today." Page 272 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 And then in the draft of the copyright task group e-mail on the following page, it says at the bottom of the second paragraph: "Recall that in response to the NARA Federal Register Notice, ANSI said that 'reasonable available' should not be strictly defined using terms such as for free and to anyone online. Rather, the definition should encompass a broad spectrum of access options. For example, some SDOs make certain standards available online on a read-only basis and many SDOs make standards available at discounts or without charge to consumers, policymakers and small businesses." Do you believe that making a standard that is incorporated by reference available at a discount constitutes reasonably available? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: As I mentioned earlier, there are many different mechanisms Pages 269 - 272 Page 273 Page 275 1 for achieving reasonable availability. That 1 anything, ASME did to make standards reasonably 2 may be one of them. 2 available? 3 3 MR. GRIFFIN: Objection. 4 THE WITNESS: I do not. I have no 4 BY MR. BECKER: Q. Why would SDOs -- what is your 5 understanding of why SDOs would make standards 5 knowledge of that. 6 that are incorporated by reference available at 6 7 a discount to policymakers? 7 8 MR. GRIFFIN: Objection. 8 Ms. Neiman meant by "the good work that we 9 MR. FEE: Objection to form. 9 could include from other organizations like 10 THE WITNESS: The reference -- the BY MR. BECKER: Q. What is your understanding of what 10 ASTM, NFPA and others?" 11 specific sentence speaks to NIST makes 11 MR. GRIFFIN: Objection. 12 standards at large generally available at 12 MR. FEE: Objection. 13 discounts or without charge to consumers, to 13 THE WITNESS: I don't know. I 14 policymakers and small businesses. It speaks 14 wasn't the addressee on this e-mail. 15 to standards generally. 15 16 16 17 BY MR. BECKER: Q. Further down, on the two paragraphs BY MR. BECKER: Q. Is that referring to the fact that 17 ASTM and NFPA had their own read-only websites? 18 down, Ms. Griffin writes: "In light of the 18 MR. GRIFFIN: Objection. 19 forgoing, I would be grateful if you would send 19 MR. FEE: Objection to form. 20 by me Friday, June 1, specific examples of what 20 THE WITNESS: I don't know. 21 you are doing if anything to make incorporated 21 BY MR. BECKER: 22 by reference standards reasonably available." 22 Q. Does it seem to you that that's Page 274 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Are you aware of any compilation by ANSI of means that SDOs had taken to make standards reasonably available? A. No, I am not. Q. In the e-mail that follows, Elizabeth Neiman responds and says: "Hi, Patty. Thanks very much for this. Just a few typos below plus some other recommendations are highlighted. More philosophically, I am not sure though including the examples of access in our own FR response. Beyond the deadline issue, I think that it is enough for ANSI to say that there are different ways to get it done, as we have in the excerpt you included below. If we get too specific, it may look prescriptive, like, only the few examples given are ANSI-endorsed. I am thinking here of ASME, in particular, who are unlikely to give us an example and may feel slighted by all the good work that we could include from other organizations, like ASTM, NFPA and others." Do you know at that time what, if [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Page 276 1 likely what she was referring to? 2 MR. GRIFFIN: Objection. 3 MR. FEE: Objection to form. 4 THE WITNESS: It's possible. 5 BY MR. BECKER: 6 Q. I just want to step back a moment to 7 Exhibit No. 26. 8 Do you have that in front of you? 9 A. I do. 10 Q. On the second page, there was an 11 e-mail from you that was responding to the 12 earlier e-mail from Ms. Griffin that referred 13 to the Carl Malamud SMACNA declaratory judgment 14 lawsuit, and at the bottom of your e-mail, you 15 say: "It would be very interesting to track 16 the California case that Public Resource 17 filed." 18 Do you see that? 19 A. I do. 20 Q. What -- why did you think that it 21 would be interesting to track the SMACNA 22 lawsuit? Pages 273 - 276 Page 277 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. I don't remember. Let me look at the e-mail to see if I can -- I don't know. Q. Did you track the SMACNA lawsuit? A. No, I did not. Q. Did you track the lawsuit that ASTM, NFPA and ASHRAE have filed against Public Resource? A. I did not. Q. Have you read any of the documents that have been filed in the lawsuit filed by ASTM, et al., against Public Resource? A. I have. I read the ANSI amicus filing and I read the recent circuit court decision, the appeal, May 11 of last year or something like that. That's it. Q. No other documents? A. No. Q. When did you read those documents? A. Pretty close to the time that they were published. Q. Why did you read those documents around the time that they were published? Page 279 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 278 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. Why not? I mean, I was on -- I was a member of the ANSI board so I think we were all -- ANSI membership was -- was circulated a copy of the ANSI amicus brief, so I just read it for general -- general interest. Q. How about the -- why did you read the appeal decision? A. Because as an ANSI staff member, it was circulated to me when it was issued. Q. Were there other filings in this litigation that have been circulated to you? MR. GRIFFIN: Objection. THE WITNESS: No, not to my knowledge. BY MR. BECKER: Q. Did you have any involvement in the organization or drafting of the ANSI amicus brief? A. I don't remember having involvement in the amicus brief. (Deposition Exhibit 29 was marked for identification.) [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit No. 29. This document was produced by ASTM, Bates-stamped ASTM 015659 to -MR. FEE: Matt, you can't show her this document unless it says on the face of the document that she's received it as a confidential under the protective order. MR. BECKER: My apologies. MR. FEE: We will just take it away from you. MR. GRIFFIN: I suppose I can't see it either. It's 5:15 now. Do you know how long you're going to go and if it's longer, maybe we could take a break. MR. BECKER: It is longer, but we can take a break. Sure. That's fine. THE VIDEOGRAPHER: We are going off the record. This is the end of Media Unit No. 4. The time is 5:18. Page 280 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 (A short recess was taken.) THE VIDEOGRAPHER: We are going back on the record. This is the start of Media Unit No. 5. The time is 5:37. (Deposition Exhibit 30 was marked for identification.) BY MR. BECKER: Q. Ms. Saunders, I have handed you what has been marked as Exhibit No. 30. What is this? A. It's my LinkedIn page. Q. Does this accurately reflect the contents of your LinkedIn profile? A. Yes. Q. Is the information on your profile accurate? A. To the best of my knowledge, yes. MR. GRIFFIN: I think we are on 29. MR. BECKER: Excuse me. We struck 29 so this should actually be 30. So we will leave it as 30 and we are striking 29 for the record. Pages 277 - 280 Page 281 1 2 BY MR. BECKER: Q. Under ANSI vice president for 3 government relations and public policy, can you 4 please read to yourself what it says there. 5 A. 6 Mary leads ANSI -MR. GRIFFIN: No, read it to 7 yourself. 8 BY MR. BECKER: 9 Q. You can read it to yourself. 10 A. Oh, read it to myself. Okay. Fine. 11 Okay. 12 Q. Where you write: "Mary leads ANSI" 13 -- excuse me, actually let me just ask, have 14 you -- did you write this description? 15 A. Yes. 16 Q. Where you write: "Mary leads ANSI'S 17 efforts to advocate greater use of voluntary 18 consensus standards and conformance programs by 19 government agencies," what do you mean by 20 "use?" 21 A. I mean the same meaning that is in 22 the National Technology Transfer and Page 283 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 282 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Advancement Act and in OMB Circular A-119, use in support of agency mission activities, regulation, procurement and policy activities. Q. Can you break that down a little bit more for me, like, what you personally mean here when you say "greater use of voluntary consensus standards?" MR. GRIFFIN: Objection. BY MR. BECKER: Q. What are the examples of use? MR. GRIFFIN: Objection. THE WITNESS: Agencies may use standards as we discussed by incorporating by reference in regulation. They may -- agencies may use standards internally with respect to their internal operations. Agent -procurement agencies may use standards as part of procurement actions. Agencies may use standards in relationship to their policy activities. There is a variety of different ways of using standards. BY MR. BECKER: [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Q. Do agencies enforce standards as one of their uses? A. Agencies enforce regulations. Q. Do agencies enforce regulations that incorporate standards by reference? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: Agencies enforce regulations which may incorporate standards by reference. BY MR. BECKER: Q. Are you aware of any instances of an agency enforcing the terms of a standard as incorporated by reference into a regulation? A. I'm not specifically aware of agency enforcement activities. That is outside of my agreement. Q. Are you aware that U.S. federal agencies do enforce the terms of standards as incorporated by reference into regulations? A. Agencies enforce regulations, some of which incorporate standards by reference, so Page 284 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 they enforce the regulation. That's what I'm aware of. I don't have any specific examples of enforcement actions by agencies. Q. And if those regulations contain standards incorporated by reference, do those agencies then also enforce the terms of the standards as incorporated? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: I don't have direct knowledge of how agencies enforce their regulations so I can't speak to that. BY MR. BECKER: Q. You also write: "She also works with ANSI members to create standardization-related outreach programs to legislators and to increase understanding of the private sector standards community among agencies involved in trading commerce issues." A. Yes. Q. What is the outreach that you are describing there? Pages 281 - 284 Page 285 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. So the most common form of outreach are posting panel events on the Hill in -- at the Longworth Building and Rayburn Building, for example. These are open events where we -ANSI hosts and features member organizations talking about their standards activities and how, in the case of the most recent event, standards contribute to technology and innovation supporting the nation's infrastructure. Those are informational events, Congressional staff and others are invited to attend those events. It's simply an information-sharing activity. Q. Does outreach legislature -- excuse me. Does outreach to legislators include the suggestion of actions that they can take? A. Not by me. ANSI is a 501(c)(3) organization. We don't lobby. We educate, so I don't make any recommendations about actions that legislators might take. Page 287 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 286 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. Do you consider making a recommendation as to what a legislator -- or what action a legislator might take to be lobbying? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: I have a very narrow definition of what is permitted under educational activities and I adhere to that definition. BY MR. BECKER: Q. Does ANSI have its own definition as to what is permitted under educational activities? A. Not that is written down that I know of. Q. What is your definition of what is permitted under educational activities? A. In my personal role as the vice president of government relations and public policy, I provide fact-based information to legislators. I mentioned the Hill event, just [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) a statement of actions that are activities that are taking place, but I don't cross the line into making a specific recommendation for -with respect to a piece of legislation. Q. Does your outreach include the suggestion that legislature -- legislation or regulation favor the use of voluntary consensus standards? MR. GRIFFIN: Objection. THE WITNESS: So as I have mentioned, the law passed by Congress in early -- and signed by presidential law in early 1996, directs federal agencies to rely on, to use technical standards developed by voluntary consensus standards organizations in conducting their mission-related activities, so I hue to that direction from Congress notifying Congressional staff about the existence of the law and the existence of OMB policy. It's a fact-based activity. BY MR. BECKER: Q. Do you provide fact-based Page 288 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 information about regulations that are suitable for incorporation by reference? A. No. Q. Do you provide fact-based information about standards that are suitable for incorporation by reference? MR. GRIFFIN: Objection. THE WITNESS: No. (Deposition Exhibit 31 was marked for identification.) BY MR. BECKER: Q. I am handing you what has been marked as Exhibit 31. This is the document produced as ASTM 016254 to 016265. What is this document? A. It's a draft meeting report of the ANSI national policy committee meeting on -- of October 27, 2011. Q. Were you present at that meeting? A. Yes. I was the chair of the meeting. Pages 285 - 288 Page 289 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. Does this draft meeting report appear to accurately reflect the proceedings of that meeting? A. I'm guessing that it does. I haven't looked at it but I'm sure it does. (Deposition Exhibit 32 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit 32. This document was produced as ANSI 1179 to ANSI 1187. What is this document? A. It's a draft meeting report of the ANSI national policy committee meeting of May 21, 2012. Q. Does it accurately reflect the proceedings? A. I assume so. (Deposition Exhibit 33 was marked for identification.) BY MR. BECKER: Page 291 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 290 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. I have handed you what has been 1 marked as Exhibit 33. 2 This is the document produced as 3 ANSI 0263. 4 What is this document? 5 A. This is a draft proposed agenda for 6 the ANSI board of directors meeting of May 24, 7 2012. 8 Q. Does it accurately reflect the 9 proceedings? 10 A. It accurately reflects the proposed 11 agenda for that meeting, at least the portion 12 that is reproduced. 13 (Deposition Exhibit 34 was marked 14 for identification.) 15 BY MR. BECKER: 16 Q. I have handed you what's been marked 17 as Exhibit 34. 18 This document was produced as ANSI 19 0268. 20 What is this document? 21 A. It's a PowerPoint presentation 22 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) entitled: "Standards incorporated by reference into law, presented by Scott Cooper, vice president government relations, and Patricia Griffin, vice president and general counsel at the ANSI board meeting of May 24, 2012." Q. Is that a PowerPoint presentation that was presented at that same meeting? A. I assume so. MR. FEE: Objection to form. BY MR. BECKER: Q. Were you present at that meeting? A. Yes. (Deposition Exhibit 35 was marked for identification.) BY MR. BECKER: Q. I have handed you what's been marked as Exhibit 35. This is a document produced as ANSI 02677. What is that document? A. It is a draft minutes of the ANSI board of directors meeting of May 24, 2012, Page 292 specific excerpts, Agenda Items 2.2 through 2.4. Q. Does that document accurately reflect the proceedings? MR. FEE: Objection to form. THE WITNESS: Without reading it, I will stipulate that it does. (Deposition Exhibit 36 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit 36. This is a document produced as ANSI 0680. What is this document? A. It's entitled: "Proposed agenda executive committee of ANSI board of directors," of a meeting date is March 21, 2013, and it's an excerpt covering two agenda items. Q. Does this accurately reflect the proposed agenda for that meeting? Pages 289 - 292 Page 293 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. It appears to. Q. Were you present for that meeting? A. I was. Q. Who prepares the agendas for these meetings? A. ANSI staff prepare the agendas for these meetings. (Deposition Exhibit 37 was marked for identification.) BY MR. BECKER: Q. When you say, "staff," what staff are you referring to? A. The senior management team. The lead is typically taken by ANSI's general counsel and Patricia Griffin with input from ANSI senior staff with respect to agenda items that would be relevant for discussion at either the executive committee or the board. Q. I have handed you what has been marked as Exhibit 37. This is a document produced as ANSI 0685. Page 295 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 the 14th of May, 2013. Q. Were you present at that meeting? A. I believe I was. Q. Does this draft meeting report accurately reflect the proceedings? A. I will agree that it does. There are two agenda items that are listed. (Deposition Exhibit 39 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit 39. That's the document produced as ANSI 0715. What is this document? A. It's a draft agenda for the executive committee of the ANSI board of directors meeting, November 6, 2013. Q. Were you present for that meeting? A. Yes. Q. Does this document accurately reflect the proceedings? Page 294 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 What is this document? A. It's a draft minutes of the executive committee of the ANSI board of directors meeting of March 21, 2013. Q. That's the same meeting that the previous document was referring to, right? A. Yes. Q. Does that -- does this exhibit accurately reflect the proceedings? A. I will stipulate that it does without reading it. (Deposition Exhibit 38 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit 38, which has been produced as ANSI 1527. What is this document? A. It's a draft meeting report of the -- an ANSI policy committee meeting, a joint meeting of the conformity assessment policy committee and the national policy committee on [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Page 296 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. Yes. (Deposition Exhibit 40 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit 40. This is the document produced as ANSI 0729. What is this document? A. It's a draft minutes of the executive committee of the ANSI board of directors meeting, November 6, 2013. Q. Is that the same meeting that -- as the previous exhibit? A. Yes. Q. And does this document accurately reflect the proceedings? A. Yes. (Deposition Exhibit 41 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been Pages 293 - 296 Page 297 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 299 marked as Exhibit 41. 1 This is a document produced as ANSI 2 0033. 3 What is this document? 4 A. It's a copy of a PowerPoint 5 presentation entitled: "Discussion on changes 6 to the Office of Management and Budget, OMB 7 Circular A-119 presented by Patricia Griffin 8 March 6, 2014." 9 Q. Were you present for that 10 presentation on March 6, 2014? 11 A. Let's see. It's a webinar. I see. 12 I was -- I did participate in the webinar. 13 Yes. 14 Q. Does -- is this document, Exhibit 15 41, accurate and authentic? 16 A. I believe so. 17 (Deposition Exhibit 42 was marked 18 for identification.) 19 BY MR. BECKER: 20 Q. I have handed you what has been 21 marked as Exhibit 42. 22 Page 298 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 This is a document produced as ANSI 0771. What is this document? A. It's a draft agenda of the executive committee of the ANSI board of directors meeting, July 24, 2014. Q. Were you present for that meeting? A. Yes. Q. Does this exhibit accurately reflect the agenda for that meeting? A. Agenda Item 2.1. It's the only one reproduced. (Deposition Exhibit 43 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked Exhibit 43. This is a document produced as ANSI 0776. What is this document? A. It's a copy of a PowerPoint presentation entitled: "Federal engagement and [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) standards activities presented at the ANSI executive committee meeting by Scott Cooper, July 24, 2014." Q. Does this document correspond to the same meeting that you said that you were present for in the previous exhibit? A. Yes. Q. Is this Exhibit 43 accurate and authentic? A. It appears to be. It's not my presentation. Q. Did you witness that presentation? A. I must have since I was at the meeting. (Deposition Exhibit 44 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit 44. This document was produced as ANSI 0783. What is this document? Page 300 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. Draft minutes of the executive committee meeting of the ANSI board of directors on July 24, 2014. Q. Were you present for that meeting? A. Yes. Q. Does that document accurately reflect the proceedings? A. Yes. (Deposition Exhibit 45 was marked for identification.) BY MR. BECKER: Q. I have handed you what has been marked as Exhibit No. 45. This is a document produced as ANSI 0791. What is this document? A. Draft minutes of the executive committee meeting of the ANSI board of directors, November 19, 2014. Q. Were you present for that meeting? A. Yes. Q. Does this document accurately Pages 297 - 300 Page 301 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 reflect the proceedings? A. With respect to Agenda Item 1.2, approval of the agenda, yes. Q. Is there anything inaccurate in that document? A. Not to my knowledge. Q. Have you discussed the certiorari petition by the State of Georgia to the Supreme Court regarding Georgia's litigation with Public Resource? A. Have I discussed it? Q. Yes. A. No. MR. GRIFFIN: Objection. BY MR. BECKER: Q. Have you discussed that case? MR. GRIFFIN: Objection. THE WITNESS: I haven't discussed the case. (Deposition Exhibit 46 was marked for identification.) BY MR. BECKER: Page 303 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 302 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. I have handed you what's been produced by your attorney in response to the requests for production that were delivered to you along with the subpoena that you are responding to today. Do you recognize these documents? A. Yes. Q. These are the documents produced as SAU 1 to 162, and it -- along with the cover letter from your -- from the law firm of your attorney; is that correct? A. Yes. Q. So did you -- were you the one who gathered the documents that are produced as Exhibit 46? A. Yes. Q. Are there -- let's see. How did you go about gathering the documents to produce for Exhibit 46? A. I searched my e-mail files and my hard copy files for relevant -- and my notes for relevant information. [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Q. Could you please turn to SAU 004. A. Yes. Q. This is an e-mail between you and someone at the FAA; is that correct? A. That's correct. Q. Is this e-mail you produced accurate? A. Yes. Q. The individual at the FAA -- is that the Federal Aviation Administration? A. That's correct. Q. He says in his e-mail towards the end of his e-mail: "The portal description says that these documents are accessible if they are referenced in the C.F.R.s. In most cases, the references are in official advisory circulars, guidance documents to the rules in the C.F.R.s or in policy documents used in conjunction with the C.F.R.s. Do these references count?" And your response in the second paragraph says that: "Standards referenced in Page 304 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 advisory circulars and/or policy documents are not accessible via the IBR portal." Why is it that those documents are not accessible via the IBR portal? A. The IBR portal specifically focuses on standards incorporated as referenced in the Code of Federal Regulations. Q. Are these -- let's see. Could you please turn to SAU 090. A. Yes. Q. Is this your handwriting? A. It is. Q. And in this and the following pages through SAU 100, what is this that you are writing about? MR. GRIFFIN: Objection. THE WITNESS: So I attended a meeting on April 18, 2018, of the pipeline -pipeline standards developing organization coordinating committee. BY MR. BECKER: Q. And what was discussed at that Pages 301 - 304 Page 305 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 meeting? A. So the meeting included the organizations listed in my notes as well as representatives of the Department of Transportation's public -- Pipeline and Hazardous Materials Safety Administration. It is a standing committee that the DOT has created. Information was exchanged on what standards are currently under development by these organizations. You want me to read my notes? Q. Sure. MR. GRIFFIN: Objection. You want her to read the entire document? MR. BECKER: Well, I just want to know what the substance of the discussion was. MR. GRIFFIN: I think he means to review it and see if you can summarize them. THE WITNESS: As I remember, it was a general information session, the various organizations updated the DOT folks on their Page 307 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 306 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 1 current standards activities. I spoke about the IBR portal and ANSI accreditation of SDOs 2 3 generally. 4 BY MR. BECKER: 5 Q. Could you please turn to -- towards 6 the end of this compilation of papers. 7 Could you please turn to SAU 157, 8 very close to the end. 9 A. Ah, yes. 10 Q. This is a document titled: 11 "Lobbying assignments for SDO education 12 outreach." 13 What is this document referring to? 14 A. Oxymoron. These are -- it's 15 referring to members of the House 16 administration committee and you can see members of the House oversight and reform 17 18 committee and House judiciary. It's a very 19 long list, and individual staff representatives of government relations representatives, in my 20 21 case of ANSI, and in other cases of specific 22 SDOs, agreed to -- it's an inaccurate title, [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) agreed to contact staff of these Congress people to set up informational meetings. Contacts were only made actually with the House administration committee members. No other contacts were made. Q. Who prepared this document? A. Alec French who is an outside consultant to the National Fire Protection Association. Q. Alec French is at Thorsen French Advocacy; is that correct? A. I believe so. Q. If you turn to SAU 155. A. Yes. Q. Is that an e-mail from Alec French that is attaching the lobbying assignment documents that we just discussed -MR. GRIFFIN: Objection to form. THE WITNESS: Yes. BY MR. BECKER: Q. -- as well as a draft of the copyright protection for codes and standards Page 308 document as well as -- excuse me. No, just those two documents? MR. GRIFFIN: Objection. THE WITNESS: As I said, the title of the attachment is inaccurate. I did not engage in any -- we did not -- the group did not engage in any lobbying activities that I participated in. BY MR. BECKER: Q. Is Thorsen French Advocacy a lobbying organization? MR. GRIFFIN: Objection. THE WITNESS: I have no idea. BY MR. BECKER: Q. Do you know whether anyone instructed Mr. French about lobbying restrictions on 501(c)(3) organizations? A. I have no idea. Q. Turning to SAU 161. A. Yes. Q. Is this an e-mail to you -- excuse me, an e-mail from you to Alice Yates and Pages 305 - 308 Page 309 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 others? MR. GRIFFIN: Objection. THE WITNESS: No. On 161? BY MR. BECKER: Q. Excuse me, you are right. This is from -A. It's an e-mail from Alice Yates to me. Q. Yes, to you. And does this e-mail contain the attachment that -- the following page SAU 162? A. Yes. Q. What is that document? A. It's a one-pager providing fact-based information on the importance of copyright protection for codes and standards. Q. Did anyone object to the distribution of this document or contacting individuals in government as potentially being lobbying? MR. FEE: Objection to form. THE WITNESS: I'm not clear where Page 311 1 2 we take just a two or three-minute break. 3 MR. BECKER: Sure. 4 THE VIDEOGRAPHER: We are going off 5 the record. This is the end of Media Unit No. 6 5. The time is 6:20. 7 (A short recess was taken.) 8 THE VIDEOGRAPHER: We are going back 9 on the record. This is the start of Media Unit 10 No. 6. The time is 6:28. 11 EXAMINATION BY COUNSEL FOR ASTM INTERNATIONAL 12 you're going with this. Did anyone object? BY MR. BECKER: Q. Did anybody object to this document as being impermissible lobbying? MR. FEE: Objection to form. THE WITNESS: This is not a lobbying document. I shared this with ANSI, ANSI's general counsel as well as the other senior staff. It's a fact-based statement of -- it's a fact-based statement, it's not a lobbying document. BY MR. BECKER: Q. Did anybody object to the document titled: "Lobbying assignments," on the basis that you used the word "lobbying?" MR. FEE: Objection to form. THE WITNESS: I don't think anybody was paying that much attention to the title of the attachment. As I said, it's not -- the purpose was not lobbying. MR. BECKER: With that, feel free to ask your questions. I have concluded. [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) BY MR. FEE: 13 Q. I just have a few questions for you. 14 A. No problem. 15 Q. I want to ask you primarily 16 questions about your time at NIST and the 17 positions that you took on behalf of NIST 18 during your employment there. Okay? 19 A. Yes. 20 Q. So during the time that you were at 21 NIST, did NIST have a position as to whether or 22 not the standards development organization's Page 310 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 MR. FEE: I think it will be best if Page 312 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 development of standards was a benefit to society? MR. BECKER: Object to form. THE WITNESS: Yes. NIST doesn't institute, felt that the activities of the standards development organizations are a benefit -- do benefit society. BY MR. FEE: Q. Can you identify some of the benefits that NIST believed were -- arose out of the standards development organization's developments? MR. BECKER: Object to form. THE WITNESS: So a primary contribution of the standards developing organizations is to convene a wide range of stakeholders in a particular technical activity and to manage the process by which those volunteers collaborate on the development of voluntary standards. In many cases, those standards are relevant and help protect public health, safety, security and the environment. Pages 309 - 312 Page 313 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 BY MR. FEE: Q. Why did NIST believe it was important to have a wide range of interests participating in the development process as opposed to just having industry regulators? MR. BECKER: Object to form. THE WITNESS: So as the national measurement institute for the United States and also with NIST's broader responsibilities given to the institute by Congress under the National Technology Transfer and Advancement Act, the institute felt strongly that bringing in the largest -- a large range of interested and affected stakeholders was a best practice way to produce robust documents that would meet the broadest range of needs. In fact, NIST followed -- follows still that practice in its own activities. BY MR. FEE: Q. During your time at NIST, did you become aware of the fact that it cost money to develop these standards? Page 315 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 314 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 A. Yes, I was aware of the fact that it is a costly endeavor to support the infrastructure that enables the development of voluntary consensus standards. Q. Do you have an understanding based on your time at NIST, as to how standards development organizations fund their development activities? A. Generally speaking, yes. MR. BECKER: Object to form. THE WITNESS: I am not familiar with the business model -- specific business model for individual standards developers. BY MR. FEE: Q. Were you aware of the fact that many SDOs relied on copyright protection as part of their method for funding their development activities? MR. BECKER: Object to form. THE WITNESS: Yes, I'm aware of that fact. BY MR. FEE: [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Q. Did NIST have a position during the time that you were there as to whether or not it was appropriate for standards development organizations to fund their operations at least in part through the sale and licensing of copyrighted documents? MR. BECKER: Object to form. THE WITNESS: I don't remember NIST taking a position one way or the other on that. BY MR. FEE: Q. Does ANSI have a position with respect to that? MR. BECKER: Object to form. THE WITNESS: ANSI strongly supports the current private sector model of standards development in the United States. BY MR. FEE: Q. Does that include support for the ability to fund standards development through the use of copyrights on the standard at issue? MR. BECKER: Object to form. THE WITNESS: Yes, that's an ANSI Page 316 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 position. BY MR. FEE: Q. During the time that you were at NIST, did the federal government have the ability to write all the standards that were adopted or incorporated by reference if there were not standards development organizations running those standards? MR. BECKER: Object to form. THE WITNESS: So in my personal opinion, no, and -- in my personal opinion, no, federal agencies did not and do not have the capacity, the technical capacity or the administrative capacity to develop all the standards that they would need to carry out their mission responsibilities. BY MR. FEE: Q. And is that belief based upon the work that you did at NIST? MR. BECKER: Object to form. THE WITNESS: Yes. Pursuant to the direction from Congress to federal agencies Pages 313 - 316 Page 317 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 under the National Technology Transfer and Advancement Act, we at NIST had several -- had interactions with federal agencies and were very cognizant of the limited technical resources, the limited budget resources and the value of relying on the private sector that led to the standardization system. BY MR. FEE: Q. During the time that you were at NIST, did NIST take any positions with respect to whether or not incorporation by reference should respect copyright protection? A. No. Q. During the time you were at NIST, were you aware of any other government agencies taking the position on that front? A. No. MR. BECKER: Object to form. BY MR. FEE: Q. Do you know if the OMB A-119 takes any position with respect to whether government agencies should respect copyrights of standards Page 319 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 318 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 development organizations? 1 MR. BECKER: Object to form. 2 THE WITNESS: Beginning with the 3 1998 version of the OMB Circular A-119, which 4 is the first one with which I am familiar, all 5 versions pursuant -- succeeding versions have 6 directed agencies to respect the copyrights of 7 the standards developing organizations. 8 BY MR. FEE: 9 Q. Are you familiar with 1 C.F.R. Part 10 51? 11 A. No. Does it have a title? 12 Q. Yeah. It's the Office of Federal 13 Register's regulation with respect to 14 incorporated by reference. 15 A. Yes, I am familiar with it. 16 Q. Do you know if the Office of Federal 17 Register's regulations with respect to 18 incorporation by reference, take the position 19 with respect to whether or not copyrights 20 should be terminated upon incorporation by 21 reference? 22 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) MR. BECKER: Object to form. THE WITNESS: I believe the regulations as well as the related IBR handbook direct agencies to respect the copyrights of standards developing organizations. BY MR. FEE: Q. During the time that you were at NIST, were you involved in any discussion with either the OMB or OFR with respect to the issue of copyright protection for standards that are incorporated by reference? A. I was involved in discussions with OMB, the office of international -- information and regulatory affairs and with representatives of the Office of the Federal Register about -about the policy of incorporation by reference. Q. Did you support OMB and OFR's positions with respect to protection of copyrighted works after incorporation by reference? MR. BECKER: Object to form. THE WITNESS: Yes, and that was the Page 320 Commerce Department's position as well. BY MR. FEE: Q. During the time that you were at NIST, did NIST take any positions with respect to whether or not reasonable accessibility required free online, ability to print and save standards incorporated by reference? A. We -- the institute did not take a position. Q. Are you aware of any government agencies that took a position with respect to that issue during the time that you were at NIST? MR. BECKER: Object to form. THE WITNESS: No. BY MR. FEE: Q. Are you aware of any government agency that have ever required free online access, including the ability to print and download in order to be deemed reasonably accessible under the Freedom of Information Act? Pages 317 - 320 Page 321 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 MR. BECKER: Object to form. THE WITNESS: No, I'm not aware of any. Page 323 1 2 FURTHER EXAMINATION BY COUNSEL FOR DEFENDANT 3 BY MR. FEE: 4 Q. During the time that you were on the 5 ANSI board as -- you're acting on behalf of 6 NIST, correct? 7 A. That's correct. 8 Q. Did you, on behalf of NIST, express 9 any objections to the positions that ANSI took 10 with respect to copyrightability of standards 11 after they become incorporated by reference? 12 A. I did not. 13 Q. To the best of your recollection, 14 did you agree with the positions that ANSI took 15 with respect to the need for copyright 16 protection after incorporation by reference? 17 A. Yes, I did. 18 Q. And you were doing that on behalf of 19 NIST? 20 A. That's correct. 21 MR. BECKER: I will object to form 22 Page 322 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 MR. GRIFFIN: Okay. to that last one. BY MR. FEE: Q. Were you doing that on behalf of NIST? MR. BECKER: Object to form. THE WITNESS: Yes. BY MR. FEE: Q. Okay. Are you aware of any instance in which an individual was unable to access an ASTM standard? A. No, I am not aware of an instance. Q. Are you aware of any instance when an individual was unable to access an NFPA standard? A. No. Q. Are you aware of any instance when an individual was unable to access an ASHRAE standard? A. No, I am not. MR. FEE: I have no other questions. MR. BECKER: I would just like to do a quick redirect on that. [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) BY MR. BECKER: Q. Ms. Saunders, prior to -- when Mr. Fee started talking to you at 6:28 today, were you aware of any of the subjects that Mr. Fee might ask you in the past several minutes since he first began questioning you? A. No. Q. You said that it cost money to develop standards, correct? A. Yes. Q. Do only SDOs pay those costs to develop a standard? MR. FEE: Objection to form. THE WITNESS: SDOs bear the cost of maintaining the infrastructure, including IT infrastructure and organizational infrastructure, staff, et cetera, to enable the development of standards. That's an expense on the part of SDOs. BY MR. BECKER: Page 324 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. Do the individuals who participate in the development of standards bear costs in order to develop those standards? A. So it varies based on the interest category in which the -- in which the participants are categorized. I mentioned many standards developing organizations maintained low or zero participation fees for the volunteers, but volunteers or their home -and/or their home organizations will of course bear the cost of the travel of the staff to participate in a technical committee meeting when that travel is necessary. Q. And those costs might also include hotel or accommodation costs as well, correct? A. It's possible, yes. Q. And those costs might also involve time off of their job and other things like that, correct? MR. FEE: Objection to form. THE WITNESS: So the costs of the existing private sector-led standards Pages 321 - 324 Page 325 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 development system are shared by all of the participants in the system. The standards developing organizations as I mentioned bear a significant share of the cost and the various participants across a broad range of stakeholders also bear some share of those costs as well, distributed across a large range of interested individuals and organizations. BY MR. BECKER: Q. Companies pay costs for their employees to participate in standards development, correct? MR. GRIFFIN: Objection. MR. FEE: Objection. THE WITNESS: Companies have an -that have an interest in standards because those standards are relevant to their business models in either domestic or global competitiveness, they find that that's a business expense that is relevant for companies. BY MR. BECKER: Page 327 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Page 326 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Q. Governments pay costs for their employees who participate in the development of those standards, correct? A. Government -MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: Government agencies do support their technical staff participating in standards development. BY MR. BECKER: Q. That's at both the federal and state level, correct? A. I can't -MR. GRIFFIN: Object to form. MR. FEE: Objection to form. THE WITNESS: -- speak to the state level. BY MR. BECKER: Q. Academics or their institutions pay costs for the academics to participate in standards development, correct? MR. GRIFFIN: Objection. [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) MR. FEE: Objection to form. THE WITNESS: I actually don't -I'm not familiar with how universities fund or do not fund their participants. I'm only familiar with the government agencies and company representatives. BY MR. BECKER: Q. Do the participants who develop the standards receive any of the proceeds of the sales of those standards? MR. FEE: Objection to form. THE WITNESS: No. They are not the copyright owner. BY MR. BECKER: Q. Is that the sole determinant of who should receive the proceeds? MR. FEE: Objection to form. MR. GRIFFIN: Objection. THE WITNESS: In my experience, the participants in voluntary standards development process do not receive a share of the proceeds from the sale and licensing of those documents. Page 328 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 BY MR. BECKER: Q. Even though they bear part of the costs for the development of those documents? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: As I said, the cost is borne across the entire private sector-led system, it is widely distributed. BY MR. BECKER: Q. You testified that SDOs have a wide range of volunteer stakeholders and that they manage the process by which -- sorry, one second, excuse me. You testified that SDOs have a wide range of volunteers or stakeholders and that they manage the process by which those people collaborate; is that correct? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: Can you clarify what you mean by "manage the process by which they collaborate." Pages 325 - 328 Page 329 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 BY MR. BECKER: Q. Do SDOs manage the collaboration between individuals in -- in developing standards? MR. GRIFFIN: Objection to form. MR. FEE: Objection to form. THE WITNESS: ANSI-accredited SDOs, I can speak to from personal experience, manage a process which adheres to the ANSI essential requirements which are also reflected in the World Trade Organization's technical barriers to trade agreement, so that -- those processes are open to all materially interested and affected stakeholders. There is a policy of seeking balance, ensuring lack of dominance, ensuring that there are dispute settlement procedures and reaching consensus. BY MR. BECKER: Q. You had said just earlier that SDOs managed the process by which volunteers collaborate; is that correct? Page 331 1 MR. FEE: Objection to form. 2 THE WITNESS: That activity includes 3 the process of developing the standard from 4 start to finish and participating in both -- as 5 the document moves from stage to stage. I 6 can't speak to the details of whether federal 7 agencies staff actually put pen to paper. 8 9 BY MR. BECKER: Q. Do state and municipal governments 10 also send employees to participate in the 11 development of standards? 12 MR. GRIFFIN: Objection. 13 MR. FEE: Objection to form. 14 THE WITNESS: I have no knowledge of 15 the state and municipal level activities. 16 MR. BECKER: Okay. All set. Thank 17 you. 18 MR. FEE: I actually have one more 19 question. 20 FURTHER EXAMINATION BY COUNSEL FOR ASTM 21 INTERNATIONAL 22 BY MR. FEE: Page 330 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: Did I say that specifically? BY MR. BECKER: Q. That was my recollection. MR. GRIFFIN: Objection. That was the question. BY MR. BECKER: Q. Did those volunteers include U.S. Government employees? MR. GRIFFIN: Objection. MR. FEE: Objection to form. THE WITNESS: In specific cases where the standards development activity or the -- either a new standard or the maintenance of a standard has a direct -- is of a direct interest to a particular agency, the agency may assign staff to participate in that activity. BY MR. BECKER: Q. And does that activity include the drafting of standards? [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Page 332 1 Q. Can you turn to Saunders Exhibit 1, 2 please, the subpoena. 3 A. Yes. 4 Q. I want you to look at Exhibit A 5 which is this -- this issue in this case. 6 A. Yes. 7 Q. My question is: Do you have any 8 knowledge as to whether any government employee 9 played any role in any of the standards listed 10 in Exhibit A? 11 12 A. I do not. MR. FEE: Okay. That's the only 13 question I had. 14 MR. GRIFFIN: Thank you all. 15 MR. BECKER: Thank you. 16 THE VIDEOGRAPHER: We are off the 17 record at 6:47 p.m. This concludes today's 18 testimony given by Mary Saunders. The total 19 number of media units used was six and will be 20 retained by Veritext Legal Solutions. 21 (Whereupon, the proceeding was 22 concluded at 6:47 p.m.) Pages 329 - 332 Page 333 1 2 I declare under penalty of perjury 3 under the laws that the foregoing is 4 true and correct. 5 6 7 Executed on _________________ , 20___, at _____________, ___________________________. 8 9 10 11 ___________________________ MARY SAUNDERS 12 13 14 SUBSCRIBED AND SWORN TO BEFORE ME 15 16 THIS _____DAY OF ________________, 2019. 17 18 __________________ ______________________ 19 (NOTARY PUBLIC) MY COMMISSION EXPIRES: 20 21 22 Page 334 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 CERTIFICATE OF NOTARY PUBLIC I, Bonnie L. Russo, the officer before whom the foregoing deposition was taken, do hereby certify that the witness whose testimony appears in the foregoing deposition was duly sworn by me; that the testimony of said witness was taken by me in shorthand and thereafter reduced to computerized transcription under my direction; that said deposition is a true record of the testimony given by said witness; that I am neither counsel for, related to, nor employed by any of the parties to the action in which this deposition was taken; and further, that I am not a relative or employee of any attorney or counsel employed by the parties hereto, nor financially or otherwise interested in the outcome of the action. _____________________________ Notary Public in and for the District of Columbia My Commission expires: June 30, 2020 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) Pages 333 - 334 Transcript Word Index [& - 1-8-14] & & 3:6,16 4:5,13 11:18,22 12:7 0 001-162 9:22 00167221 191:6 00167221-7222 6:7 00264718 119:3 00264718-723 5:12 00264721 119:13 00264723 119:3 0033 297:3 0033-51 9:8 004 303:1 01215 1:4 11:4 015659 279:5 016254 288:15 016265 288:15 0263 290:4 0263-267 8:10 02677 291:19 0268 290:20 0268-0276 8:13 0277-284 8:15 0303 204:8 0303-307 6:9 0307 204:8 0308 205:16 0308-0327 6:12 031512 236:9 0327 205:16 0328 229:21 0328-0336 6:15 0336 229:21 0638 179:16 0638-0644 6:5 0644 179:16 0680 292:14 0680-684 8:17 0685 293:22 0685-691 8:20 0715 295:14 0715-719 9:2 0729 296:8 0729-736 9:5 0771 298:2 0771-775 9:11 0776 298:19 0776-782 9:14 0783 299:21 0783-790 9:16 0791 300:15 0791-797 9:19 090 304:9 1 1 1:22 5:7 10:14 15:3,4,8 115:17 160:21 162:6 165:17 177:19 220:5 231:5 1 (cont.) 241:7 273:20 302:9 318:10 332:1 1.2 301:2 1/14 256:16 1:11 115:21 1:13 1:4 11:4 10 6:3 179:12,15 212:6 10:16 1:17 10:4 100 304:14 10005 4:15 10-27-11 8:5 11 6:6 190:14 191:4 277:14 1111 3:7 11-19-14 9:18 11-30-11 253:3 1155 3:17 11-6-13 9:4 117 5:10 1179 289:12 1179-187 8:8 118 5:11 1187 289:12 119 9:8 34:10 282:1 297:8 317:20 318:4 12 5:3 6:8 28:1 39:7 55:22 78:20,21 204:1,5 215:18 12,000 133:10 12:23 115:17 1250 2:12 11:6 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) 12th 4:5 13 6:10 205:10,14 215:21 14 6:13 216:21 229:15,19 257:4 140 252:19 253:2 14th 295:1 15 1:16 5:7 6:15 10:5 55:22 230:11,15 234:10,13 235:16 150 5:13 1512866 93:18 1527 294:17 1527-535 8:22 1536 5:11 117:6 155 307:13 156 5:16 157 5:19 306:7 16 5:9 6:17 223:15 230:5 232:7,11 234:9 236:7 237:2 160 5:21 161 308:19 309:3 162 302:9 309:11 164 6:2 167222 191:6 17 6:19 235:2,6 237:1 238:15 179 6:3 17th 24:6 18 7:2 124:2 237:6,10 238:8 304:18 1-8-14 7:15 [18th - 30] 18th 24:1,5 19 7:3 227:1 236:16 237:22 238:4,14,17 300:19 190 6:6 1968 199:12,13,16 200:6,8 1988 22:1 1989 28:21 1993 24:15,16 25:2 44:13 47:11 47:13,18 48:2,8 121:2 1995 27:15,19,21 28:2 1996 25:5 287:13 1998 318:4 1st 21:7 2 2 4:14 5:9 16:1,2,6 20:10 115:21 159:20 163:3 166:8 206:5 207:17 2.1. 298:11 2.2 292:1 2.3 180:5 2.4. 292:2 2.6 180:18 2:00 18:4,18 19:2 2:07 159:20 2:36 160:2 20 7:6 240:15,19 333:6 20004 3:8,18 2001 24:5,20 25:1 49:3 194:11 194:19 2003 45:1 2004 181:8 2007 46:21 61:22 2008 24:2,6 46:22 62:1 185:9 191:9 2010 53:15 56:5 61:6 2011 23:11 24:2 151:7 180:10 185:13 194:11,19 239:7 288:19 2012 22:9,17,22 23:12 53:15 56:5 61:7 179:20 181:6 182:19 184:2,14 189:10 211:5 214:11,13 231:6 251:7 289:16 290:8 291:5 291:22 2013 214:11,13 230:5 263:21 292:19 294:4 295:1,18 296:12 2014 57:6 297:9,11 298:6 299:3 300:3,19 2015 57:6 117:13,14 2016 66:13,16 70:11 71:16,18 135:10,15 139:4,6,8 2017 21:7,15 22:11 57:6 2018 6:2 92:9 164:18 304:18 2019 1:16 10:5 117:18 333:16 2020 334:22 202-220-1115 3:19 202-739-5596 3:9 204 6:8 205 6:10 207 44:17 122:1 123:4 21 7:8 151:7 245:12,16 289:16 292:18 294:4 212-238-8672 4:16 22 7:10 181:6 184:2,14 247:16,20 2-27-12 7:19 2-27-13 7:17 229 6:13 2296 5:18 156:22 23 7:12 161:10 250:14,20 255:19 230 6:15 232 6:17 235 6:19 237 7:2,3 23rd 252:10 24 7:14 250:16,21 252:11 290:7 291:5,22 298:6 299:3 300:3 240 7:6 210:2 245 7:8 247 7:10 25 7:15 45:2 47:18 256:8,12 250 7:12,14 2538 5:20 159:10 256 7:15 259 7:17 26 7:17 161:1 259:3,7 276:7 268 7:19 2690 150:6 2690-2692 5:15 2692 150:6 27 7:19 182:19 211:5 232:19 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) 27 (cont.) 233:17 252:8 268:6,10 288:19 271 7:21 278 8:2 28 7:21 270:5 271:9,13 2845 185:14 2860 6:16 230:17 288 8:4 289 8:7,9 29 8:2 251:7 278:21 279:3 280:18,20,21 290 8:11 291 8:14 292 8:16 293 8:18 294 8:21 295 9:2 296 9:3,6 297 9:9 298 9:12 299 9:15 3 3 5:10 70:18 116:21,22 117:4 123:7 124:17 151:19 160:2 161:11 199:11 203:18 219:19 255:18 285:19 308:17 3:29 203:18 3:41 203:22 30 199:6 280:5,9,20,21 334:22 [300 - a.m.] 300 9:17 301 9:20 3083 6:18 232:13 3084 235:8 3084-3089 6:22 3089 235:8 31 8:4 250:20 288:9,13 311 5:4 3-1-12 6:15 3121 237:11 3121-3122 7:2 3122 237:11 3123 238:6 3123-3128 7:5 3128 238:6 3-15-12 6:17 3-18-12 7:2 32 8:7 289:6,10 3-21-13 8:19 3-22-12 6:4 323 5:3 33 8:9 289:20 290:2 331 5:4 334 1:22 34 8:11 290:14,18 3461686 1:21 35 8:14 291:13,17 36 8:16 292:8,12 3602 240:21 3602-3604 7:7 3604 240:21 37 8:18 293:8,20 3792 245:18 3792-793 7:9 3793 245:18 38 8:21 294:12,16 3844 7:11 247:22 39 9:2 295:8,12 3rd 21:14 22:11 4 4 5:11 118:19 119:1,12 123:9 180:2 203:22 213:6 279:22 40 9:3 296:2,6 41 9:6 296:19 297:1,16 4-10-12 7:6 415-875-2300 4:7 42 9:9 297:18,22 4-21-11 5:14,17,20 4-27-12 6:6 43 9:12 298:13,17 299:8 44 9:15 299:15,19 4472 250:21 4472-4481 7:15 4478 252:14 4481 251:1 45 9:17 300:9,13 4530 250:20 4530-531 7:13 46 9:20 301:20 302:15,19 70 199:6,10,13,17 200:6 7-16-12 7:10,12 7-24-14 9:10,15 7-29-19 5 5:9 5 73 5:13 149:22 150:4 154:1 184:6 180:17 188:3 280:4 311:6 75 5:15 45:6 46:12 279:15 75.513-1 5:18 199:12 279:22 8 5:37 8 280:4 5:21 160:16,20 170:6 501 8056 70:18 285:19 308:17 7:16 256:14 51 8-28-15 318:11 5:11 5-16-13 8802 6:14 259:9 5-21-12 8802-805 8:7 7:18 5-24-12 8804 8:14 260:1 5-29-12 8805 7:21 259:9 53 8b 67:19,20 169:19 555 4:5 9 57.12048 9 199:6 6:2 164:12,16 165:9 6 177:15,16 239:11 9053 6 268:12 5:16 156:16,20 157:16 158:8,19,22 160:10 237:18 9053-056 7:20 295:18 296:12 297:9,11 9056 311:10 268:12 6:20 9121 311:6 271:15 6:28 9121-124 311:10 323:5 7:22 6:47 9124 332:17,22 271:15 6-27-12 93 7:8 24:20 45:1 6-28-19 9:20 94104 4:6 7 a 7 5:19 157:10 158:19 159:9 a.m. 160:11 165:8 1:17 10:4 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) [a119 - agencies] a119 45:22 79:3 85:3 102:6,7,9 102:10 114:2 139:7 150:17 204:22 ability 178:3 247:4 315:19 316:5 320:6,19 able 19:22 43:22 132:11 141:21 145:13 170:10 171:22 197:11 248:9 271:3 abridges 4:9 academics 211:7 233:19 326:19,20 accepted 71:19 access 136:5 138:8 140:15,19 141:16 142:2,3,6 145:7,14 146:9,17 147:4,12 148:5 148:15 149:2,10 152:1,5,8 153:16 154:8,9,15 155:10 155:13 166:12,18 167:12 168:22 169:12,15 170:7,20 170:21 172:16 174:16 207:12 208:1,7,12,19,20 208:21 209:3,14,16,19,20 210:11 217:3,7,10,14 218:4 219:7,11 220:3 224:3,22 225:12 226:13 228:3 242:6,11,17 243:2,2 243:6,9,21 244:17 250:4 272:9 274:10 320:19 322:9 322:13,17 accessibility 320:5 accessible 303:14 304:2,4 320:21 accessing 129:4 170:12 171:6,13 172:2,4 175:2 225:6 accommodate 155:7,12 accommodation 324:15 account 101:4 102:1 accredit 79:19 131:8 accreditation 49:16 74:17 75:3,4,19 76:3 76:6,7,9,11,14,16,17,18,20 77:2,8,13,14 78:1,7,14 79:15 80:1,5,10,12,17,22 81:2,5,6,11,12,16,19 82:4 accreditation (cont.) 82:11 83:5,19 129:19 130:14,21,22 306:2 accreditations 81:4 accredited 79:21 127:21 131:4,13 210:2,5 220:7,13 260:17 329:7 accreditor 75:7 accreditors 77:1 82:16 83:19 accredits 74:17,20 123:2 130:18 131:8 accrue 106:19 accurate 117:18 156:5 161:16 197:9 259:19 280:16 297:16 299:8 303:7 accurately 155:21 280:12 289:2,17 290:9,11 292:3,21 294:9 295:5,21 296:16 298:9 300:6,22 achieve 36:14 58:6 155:8 achieved 38:6 achieving 273:1 acquired 208:7 acquisitions 73:1 acronym 195:3 196:2 act 27:15,19,21 30:11 39:6 45:18 77:17 78:5,19 79:14 80:7,16 81:15,17 82:3 83:16 84:6,10 89:11 92:19 93:16 99:2,9 100:14 101:3 104:3 109:18 152:17 178:9 185:12 218:16 282:1 313:11 317:2 320:22 acted 186:7 acting 321:6 action 15:13 127:20 202:22 203:7 286:3 334:12,16 actions 99:8 128:4 164:9 239:15 240:2 282:18 284:3 285:18 285:21 287:1 activities 9:13 27:2,3,7,8,10 28:6 30:10,13 39:11,12,17,17 40:4 43:13 45:20 48:17,20 49:6,7 51:4,5,18 52:7,17 54:2 62:8,12,14,19 63:3 68:1 69:4,6 71:6,7 72:16 72:21 73:5,20 74:13,18,19 74:21 75:2,13,14 77:19 79:1,4,10 96:4 102:13 119:18 152:10 180:6,18 181:10 197:8 204:16,20 261:1,4 268:18 282:2,3,20 283:16 285:6 286:9,14,18 287:1,16 299:1 306:1 308:7 312:5 313:18 314:8 314:18 331:15 activity 31:4 81:13 285:14 287:20 312:17 330:15,19,21 331:2 actual 47:1 130:17 137:7 acus 144:8,13 170:2 239:8 249:15 251:12,14 252:9 255:19,20 256:3 add 129:6 added 224:13 239:19 adding 239:16 addition 135:20 160:13 201:8 additional 21:20 88:19 123:9 202:18 203:6,12 241:5 246:14,17 address 14:13 130:7,7 188:1,21 225:2 233:3,14 244:19 247:7 261:1,11 addressee 232:15 241:13,14 251:5 275:14 addressees 232:17 241:6 addressing 140:3 261:3 adhere 286:9 adheres 329:9 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) administered 44:16 123:4 administers 78:9 80:2 131:2 administration 23:21 24:14 25:6,8 28:20 29:1 34:4 47:10 55:1 82:1 84:22 85:10,20 175:13 192:17 199:4 211:4,9 212:14 214:20 233:21 235:13 252:15 303:10 305:6 306:16 307:4 administration's 85:7 182:22 administrative 99:2,9 100:13 101:2 104:2 143:13,14,15,20 144:8 147:21 163:7 170:2 249:8 249:9 316:14 adopted 316:6 advancement 27:15,19 30:11 39:6 45:18 70:20 71:4 78:19 92:19 93:16 152:17 178:9 218:16 282:1 313:11 317:2 adverse 247:3 advice 66:4 170:19 186:12,13 advise 62:11 advisement 89:3 advisory 44:16 121:21 122:8 123:3 123:4 238:21 303:16 304:1 advocacy 307:11 308:10 advocate 107:15 113:5,12 115:3 281:17 advocated 250:9 advocates 107:20 111:20 affairs 25:11 214:5 246:22 319:14 affect 137:12 affiliated 189:13 affiliations 11:15 32:12,14 agencies 27:5 28:3 30:8,12,15 37:9 [agencies - apparently] agencies (cont.) 39:8,10 40:1 41:14 73:18 73:18,19 78:21 79:9 85:12 85:17 86:1,7,20 89:2 90:15 94:1,9 95:11 96:4 98:21,21 99:6 102:1,11 105:9 107:21 108:7,21 111:1,21 112:1 113:3 114:12 134:1 136:10 137:4 139:9 147:1 150:19 151:22 152:5,6,7,7 152:12,18 155:8,13 167:11 167:20 168:4,10,14,17,21 169:4,20 170:19 188:7 195:20 197:21 200:18 201:13 217:4 218:17 219:20 220:2 228:14,17 232:5 239:13,22 252:3 261:15 281:19 282:12,14 282:17,18 283:1,3,4,8,19 283:21 284:3,6,11,19 287:13 316:12,22 317:3,15 317:22 318:7 319:4 320:11 326:7 327:5 331:7 agency 31:1,2,5,11,17,21 40:1,1,5 40:6 45:18 96:3 99:3,11,19 99:21,21 100:20 102:21 108:5,17,22 109:5,14,18 109:22 110:4,7,7,8,9 111:1 111:9 112:16 113:4,4,6,13 115:9,13 137:21 140:3 154:4 155:1 164:3,5 166:1 166:6,9,20 167:1,8,13,14 167:17,18 168:18,18 178:11 196:5,18,22 197:6 197:8,9,12,15 198:3,6,12 198:13 199:20 200:1,13 201:3,15,15,17,20,20 202:2,3,6 211:10 228:19 233:22 238:20 260:6 261:17 282:2 283:13,15 320:18 330:18,18 agency's 30:21 113:9,16 115:6 agenda 5:16,19 6:8 8:9,16 9:2,9 157:2 159:4,13 160:10,11 180:5,18 204:10 205:21 230:4 290:6,12 292:1,16 292:19,22 293:16 295:7,16 298:4,10,11 301:2,3 agendas 157:4,7 293:4,6 agent 282:16 ago 19:8 47:18 55:17 156:4 171:21 183:6 186:3 agree 10:13 20:2 295:6 321:15 agreed 55:2 151:20 266:19 267:8 306:22 307:1 agreement 5:21 20:3 26:5,13 79:7 131:22 161:4 226:12,16,21 255:19 264:20 266:9 267:5 283:17 329:12 ah 306:9 ahead 78:10 aid 140:12 air 1:7 10:21 216:1 ajit 253:5,18 al 15:18 277:11 alec 307:7,10,15 alias 241:21 alice 308:22 309:7 allow 151:21 231:12 allowed 176:12 allows 100:22 altered 214:2 alternative 34:15 amend 160:8 182:21 211:7 233:20 america 61:11 american 1:3,7 3:2 10:17,20 20:21 20:22 38:10 52:4 74:17 81:1 82:4 127:15 128:1,4 128:12 131:6,15 132:5,11 132:17 133:1,3,6,7,16,18 133:22 134:3,6,20 136:9 136:11 209:12 257:14 amicus 277:12 278:4,17,20 amount 29:5 anab 82:5 andrew 4:4 11:20 annual 83:7,11,12 ansi 5:10,11,15,18,20 6:5,9,12 6:15,16,18,19,22 7:2,3,5,7 7:9,11,13,15,16,18,20,22 8:8,10,13,15,17,20,22 9:2 9:5,8,11,14,16,19 21:2,10 23:4 38:9 40:12,13,15,16 40:20,21 41:6,10,11,12,14 42:11,12,13,15,18,22 43:1 43:6,9,13,17 44:1,5 47:7 47:14 48:2,3,10,13,20 49:6 49:8,12,15,20 50:6,22 51:2 51:3,12,20 52:2,3 53:3,5 64:18 65:1,10,18,22 66:2,4 66:10 67:3,5,6,8,10,17,18 67:19,22 68:6,21,22 69:16 70:3 71:11 72:11,15 73:15 73:22 74:14,16 75:6,19 76:3,6,6,9,16,22 80:5,8 81:3,10,14,18 82:1,4,5 83:19 105:11 107:9,15,20 111:20 113:5,12,18 114:1 114:5,7 116:6 117:6,6,10 117:14,20 118:2 120:1,3,4 120:4,6,8,11,12,14,20 122:22 123:2,10,19,19,20 124:1,3,5,6,8,15,18 125:5 125:12,17 127:11,11,12,17 128:3,10,16,18,19,20 129:19 130:12,14,18,21 131:2,7,13,17 134:5,7 135:20,21 136:2,4,12,15 136:19,22 137:2,3,3,7,11 137:17 138:8,14 139:3,11 139:16,18,21 140:7,11,16 140:22 141:8 146:5 150:6 150:6,6,11 151:2,5,19 156:10,21,22 157:6 159:6 159:10 168:15,15 179:16 179:19 181:4,10,12,15,17 182:3,7,12,17 183:8,9,11 183:12,20,21 184:1,6 189:11,22 190:6,8,12 204:8,8,10 205:15,16 210:5 211:17,22 216:21 217:2,22 219:1 220:7,10 220:13,19 221:1,2,9,14,15 223:3 224:17,19 225:6,11 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) ansi (cont.) 225:17 226:2,15,17 227:11 227:16 229:3,20 230:5,16 230:22 231:2,9,12 232:13 233:2,14 234:19 235:7,10 236:8 237:1,10,16 238:6,6 240:20,21 241:5,5,8,19,20 243:15,20 244:3,8,19,21 245:18 247:22 250:20,21 251:12,14,20 252:2,14 253:22 254:16 255:9,20 256:3,13,14 259:9,9 260:1 260:17 268:11 269:3,15 271:15,15,15 272:5 274:2 274:12,17 277:12 278:2,3 278:4,8,17 281:2,5,12 284:15 285:5,19 286:12 288:18 289:11,12,15 290:4 290:7,19 291:5,18,21 292:13,17 293:6,16,21 294:3,17,20 295:13,17 296:8,11 297:2 298:1,5,18 299:1,20 300:2,14,18 306:2,21 310:7 315:11,14 315:22 321:6,10,15 329:7 329:9 ansi's 40:16 68:1 69:4,4,5 73:16 81:7 83:4 190:2 219:22 222:17,21 234:5 281:16 293:14 310:7 answer 29:22 31:14 32:8 37:22 47:20,21 77:12 84:1,7 111:4 129:7 138:19 142:10 148:10 155:19 175:10 229:9 264:20 266:9 267:20 271:8 answered 90:2 147:7,15 149:5 answers 13:5 14:11 116:1 160:6,7 anybody 143:7 214:9,14 310:3,13 310:17 anyway 189:16 api 208:18 209:5,10 apologies 279:10 apologize 190:20 apparently 252:21 [appeal - aware] appeal 127:20,22 128:3 277:14 278:7 appeals 118:6 127:6 128:2 appear 230:3 289:2 appearances 3:1 4:1 11:15 appears 119:20 196:15 199:7,14 206:17 257:2 293:1 299:10 334:6 applicable 163:7 application 161:15 162:3 applied 70:4,14,16,17,19 71:1 175:20 applies 46:12 apply 70:9 130:20 162:16 175:15 approach 187:1 appropriate 28:6 85:13 190:3 244:12 315:3 approval 211:10 233:22 301:3 approve 58:11 approved 127:16 161:13 162:1,21 approves 69:12 approving 124:13 approximately 44:20,22 55:19 57:4 66:17 80:11 83:3 123:22 124:2 127:3 april 151:7 304:18 archives 84:22 85:6,9,20 175:12 182:21 211:3,8 233:20 235:12 area 35:15 57:16 84:11 108:20 112:18 207:1 areas 30:22 argument 213:13,18 arguments 207:7,9,15,20 arose 312:10 arrange 140:18 151:20 ashrae 277:6 322:17 asked 18:12 54:21 55:5,7,9 63:20 64:9,14 69:9 103:18 104:10,17,22 105:18 106:7 116:5 139:4 147:14 191:15 203:10 245:9 247:5 248:22 262:19 264:13,16 265:20 asking 13:4 19:8 25:21 75:21 76:6 82:14 105:22 114:19 175:3 190:22 191:19 212:22 246:3 248:5 261:10 262:4 262:6 asme 188:5 274:17 275:1 aspects 59:18 60:11 224:16 264:14 assessment 74:5,8,13,15,18 75:2,6,8 75:14,18 76:2,12 78:22 79:4,10 82:10,11 83:17 84:5 294:21 assign 330:19 assignment 307:16 assignments 306:11 310:14 assist 140:2 assistance 140:12 141:9 assistant 23:19 assisted 52:20 182:7 assisting 220:1 associate 16:11 21:11 22:7 23:5,9 72:12,17,19 138:20 260:12 associated 75:15 244:9 association 1:6 3:14 4:21 10:19 46:17 61:21 62:7 63:1,20 64:5,7 70:19 71:3 81:2 189:20 199:5 209:15 216:2 307:9 associations 42:7 assume 200:5 209:8 289:19 291:8 assumed 64:14 assuming 223:19 assumption 224:2 assumptions 196:17,21 assure 142:1 169:11 astm 1:4 3:3 10:18 12:3,5 15:18 32:20 44:13,15 45:7,12 46:4,8,13 53:11,13,15,17 53:19,21 54:2,6,13,16,19 54:22 55:6,9,13,20 56:3 58:17 59:14 60:4 61:7,9,13 61:16 121:1,7 122:4,14 123:5 188:4 208:17,22 209:3 274:21 275:10,17 277:5,11 279:4,5 288:15 311:11 322:10 331:20 astmo16254-265 8:6 astm's 209:1 attached 235:15 237:2,17 252:3 256:2 attaching 307:16 attachment 9:21 236:8 237:19 308:5 309:10 310:19 attend 59:3,9 68:2 285:13 attendance 204:11 attended 304:17 attending 11:14 68:9 attention 260:15 310:18 attest 142:13,22 attorney 116:16 302:2,11 334:14 attributor 206:16 216:10 audible 13:15 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) audio 10:11,11 audit 191:21 august 1:16 10:4 auspices 147:20 authentic 233:4 259:20 297:16 299:9 authoritative 92:12 94:14 95:2,8 authorities 108:6 authority 177:19 197:7 authorized 174:6,8 authorizing 110:15,18 178:5 automatically 68:17 123:18,20 125:5,21 availability 52:11 138:12 139:9,13 140:4 141:10,13 142:1 165:11 170:1,8 178:1 220:3 223:9 242:18 248:12 249:21 255:22 261:12 263:20,22 273:1 available 18:13,14 31:5,10 50:18 53:3 62:11 83:7 86:11 140:9 141:3,18 142:8,18 143:5,9 144:17,21 147:1 165:13,21 166:3,7 167:3,8 167:20 168:2 169:22 177:3 177:10 189:8 207:9,16 208:16 210:18 212:4,17 213:2,9 215:2,6 220:11 223:4 227:3,8 242:3,4,8,9 242:15,21 243:6,17,21 244:10,14 245:1 246:10 250:3,9 261:18 262:8,13 262:15 272:6,11,12,17,18 273:6,12,22 274:3 275:2 avenue 3:7 aviation 303:10 avoid 241:13 avoids 90:7 aware 15:20 31:18 48:11 75:18 76:1 94:21 97:17,21 98:1,5 [aware - board] aware (cont.) 102:14 103:1,11,16,21 104:6,8,15,20 105:16 111:8 112:20 117:15 129:2 130:11,13 145:5,18 147:19 148:3 166:16 167:10 168:20 169:7 171:3,12,13 178:10,17 179:1,5 185:3 206:12 221:2,15 223:9 243:15,19 269:16 274:1 283:12,15,18 284:2 313:21 314:1,15,20 317:15 320:10 320:17 321:2 322:8,11,12 322:16 323:6 b back 19:18 55:15 66:13,14 67:11 77:16 79:12 115:19 123:7 133:15 147:8 159:22 180:21 185:19 193:19,20 203:20 232:20 236:7 276:6 280:2 311:8 background 30:19 60:5,6 backwards 23:10,18 bad 35:17 bakery 268:18 269:5,8,17,19 270:1 balance 34:14 36:2,5,6,14 38:5 58:6 128:22 129:12,13 130:2,3 177:21 329:16 balancing 177:17 barriers 5:22 26:4 79:6 131:22 160:21 161:4 329:11 based 68:20 208:15 286:21 287:20,22 288:4 309:15 310:9,10 314:5 316:18 324:4 basis 67:12 69:7 122:22 137:2 139:16 166:6 176:16 193:16 198:15 208:16 213:20 244:11 246:16 264:1 266:16,21 272:11 310:14 bates 117:6 119:12 232:12 235:7 237:11 245:18 247:21 bates (cont.) 252:14 256:14 279:5 bcc 233:3 241:12,15 bcc'd 241:11 bear 323:16 324:2,11 325:3,6 328:2 becker 4:3 5:3 11:17,18 12:17 15:2,6,22 16:4 19:15,19 20:6,11 25:16 26:15 28:15 31:8,15 32:11 33:10,21 35:8 37:3,13 39:1,14 40:7 41:19 42:2 43:5,20 45:9 46:3 47:22 48:18 50:4,10 50:16 53:10 54:10 58:9,15 59:6,17 60:1 62:3 63:6 64:16 65:8,14 69:14 70:1 73:12 77:7,20 78:11 79:11 80:4 82:17 83:2 84:3,12,17 85:5 86:16 87:4 88:1,14,20 90:3,18 91:8,13,18 92:10 93:1 94:22 95:6,13,20 96:7 96:14 97:11 98:14 99:10 100:5,16 101:6,17 102:5 102:22 103:15 104:7,14 105:10,19 106:4,11,20 108:2 109:3 110:1,16 111:7,15,19 112:12 114:6 114:13 115:2,14,22 116:20 117:2,19 118:12,21 119:22 120:17 121:12 122:12 123:6 125:16 126:1 127:2 128:15 130:10 131:10 132:9,22 133:14,21 134:10 136:1 137:10 138:13 139:1 140:5,20 141:14 142:14 143:2 144:1,14 145:4,21 146:6,14 147:6 148:2,12 148:21 149:7 150:2 152:3 153:1,13,21 155:2,20 156:6,18 157:12,15 158:6 158:17 159:8,16 160:3,18 163:22 164:14 168:19 169:5,13 170:4 171:2,11 171:19 172:18 173:14,20 174:7,20 175:17 176:2,15 177:7,14 178:16,22 179:14 182:6,11 183:18 186:15 187:7 190:17 194:8,20 195:22 197:17 201:6 203:13 204:3 205:12 210:7 213:16 215:17 217:21 218:11,22 219:10 220:4 becker (cont.) 221:13 222:4,11,20 223:8 223:14 225:10,22 226:10 228:6 229:2,12,17 230:13 232:9 234:14 235:4,21 236:6 237:8 238:2,12 240:10,17 243:4,14 244:6 245:14 247:18 250:7,18 254:6,14 255:1,17 256:10 258:2,18 259:5 261:8 262:10 263:2 265:2,9 266:2,11,15,20 267:9,17 268:8 270:16 271:2,11 273:3,16 275:6,15,21 276:5 278:15 279:1,10,18 280:7,19 281:1,8 282:9,22 283:11 284:13 286:11 287:21 288:11 289:8,22 290:16 291:10,15 292:10 293:10 294:14 295:10 296:4,21 297:20 298:15 299:17 300:11 301:15,22 304:21 305:16 306:4 307:20 308:9,14 309:4 310:2,12,21 311:3 312:3 312:13 313:6 314:10,19 315:7,13,21 316:9,20 317:18 318:2 319:1,21 320:14 321:1,22 322:5,21 323:3,22 325:9,22 326:10 326:18 327:7,14 328:1,9 329:1,19 330:5,9,20 331:8 331:16 332:15 bedrock 131:19 began 25:4 323:8 beginning 264:22 318:3 begun 135:20 behalf 2:15 3:2,13 4:2,11 12:3,5,8 48:9 61:12 211:18 311:17 321:6,9,19 322:3 belief 264:1 316:18 believe 19:7 26:6,11,12 44:14 46:21 48:14 53:3 55:8,22 61:11,22 80:16 81:1 82:6 83:6 107:12 116:21 121:1 124:14 135:19 136:15 141:6,8 143:18 158:18,21 161:20 184:3 186:10 216:5 220:14 233:1 242:7 270:5 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) believe (cont.) 272:15 295:3 297:17 307:12 313:2 319:2 believed 265:10 312:10 believes 192:7 244:8 believing 221:2,15 belongs 221:6 beneficial 154:7 benefit 106:12,18 123:8 131:12,18 312:1,7,7 benefits 113:18 114:8 132:10,21 190:4 312:10 benefitted 257:10 best 14:22 116:19 130:2 156:1 195:19 197:18 280:17 311:1 313:14 321:14 better 62:18 200:3 beyond 87:21 116:9 171:5 175:9 274:11 bhatia 251:17,18,19 257:5,17 258:3,12,20 bill 185:13,15 212:7,10 213:6 213:22 214:6,10,16,22 246:20 247:2,14 248:21 billed 154:5 bit 29:21 30:19 62:22 116:13 282:4 board 46:17 48:15 49:16 51:21 53:15,17,18 54:3,6,16,19 54:22 55:3,4,12,14,20 56:5 61:6,21 62:6,21 63:3,8,12 63:15,17,18,21 64:10,17 64:19 65:1,5,7,10,20 66:3 66:9 67:12,18,19,20 68:8 68:14,16,18,19,20,21 69:3 69:5,7,9,12,12,16 74:17 76:17 106:21 107:2,4,6,9 107:10 118:2,6 124:6,10 127:7,12 128:2 179:19 183:22 184:2 189:11 [board - changes] board (cont.) 204:10,11 205:21 230:5 271:19 278:2 290:7 291:5 291:22 292:17 293:18 294:3 295:17 296:11 298:5 300:2,18 321:6 boards 32:15 153:10 bockius 3:6 bodies 28:5 39:10 61:11 76:16 79:20 80:12 81:5 body 40:21,22 75:11,12 76:14 80:10,17,22 81:15,19 82:5 122:22 123:1 133:7,8 140:17 161:14 162:2,22 bonnie 1:20 11:11 334:3 borne 328:7 bottom 161:11 165:10 169:19 170:5 201:7 268:13 272:3 276:14 box 184:5 brazil 207:1 break 14:6 19:19 111:16,17 115:14 159:17 160:4 203:14 279:17,19 282:4 311:2 bremer 248:9 249:6,7,11,13,17,19 250:8 251:7,9 bridges 4:4 11:20 20:8 brief 256:1 278:4,18,20 briefed 69:6 briefings 67:21 69:3 bring 255:21 260:15 bringing 313:12 brings 190:5 broad 244:17 272:9 325:5 broader 22:2 241:20 313:9 broadest 313:16 bsi 202:14 203:6 budget 9:8 69:12 100:3 297:7 317:5 budgetary 54:9,12 building 285:3,3 bullet 161:11 162:6 207:17 219:6 219:19 239:11 255:18 bullets 223:20 burden 141:9 bureau 21:19 23:22 business 154:5 155:6,18 156:10 157:6 158:9 159:2,6 172:10,11 226:6 314:12,12 325:17,20 businesses 272:14 273:14 buy 173:6,11 c c.f.r. 193:4,6,7 195:4 196:16 199:6,12,22 201:9,12,18 202:15 318:10 c.f.r.s 303:18 c.f.r.s. 303:15,19 cadence 116:18 california 4:5,6 276:16 call 75:2 174:5 175:10 253:4,9 253:12 254:1 called 24:16 31:6 167:21 173:8 211:6 233:18 241:16 campaign 188:6,17 candidate 55:3,10 candidates 70:6 capabilities 175:10 capacity 17:7 44:10 45:13,14 46:15 46:17 47:4 48:4 56:4 61:8 78:1 316:13,13,14 capital 25:9 28:22 captured 202:18 career 25:5 32:20 carl 143:3,18 184:7,13,16 185:20 186:17 191:12 260:15 276:13 carry 108:8,18 109:20 110:5 112:2,17 247:4 316:15 carrying 107:22 111:22 215:16 carter 4:13 11:22 case 1:3 11:4 13:2,15 14:1 121:19 123:3 166:4,4 172:17 196:6 202:20 220:17 243:5 276:16 285:7 301:16,19 306:21 332:5 cases 31:19 76:7 138:2 168:14 213:15,20 221:8 303:16 306:21 312:20 330:14 categories 36:8,11 38:4,8,12,17 41:12 41:20 44:6 124:19,21 125:1 categorized 324:6 category 37:12,15,21 38:3 41:13,15 41:18,18 42:4 44:7 46:5 125:7 129:14 130:5,6 324:5 catherine 20:15 cause 139:4 caution 227:3 267:6 cc'ing 248:2 cease 139:5 216:9 260:18 cell 10:9 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) cellular 10:8 centers 168:11 ceo 66:4 67:22 251:19 certain 60:2 100:1,2,22 110:2 200:18 235:22 236:3 272:10 certainly 66:12,15 156:14 certainty 185:12 certificate 334:1 certification 74:11 75:12 79:20 certifier 75:11 certify 334:5 certiorari 301:7 cetera 323:19 chain 5:11 7:2,6,8,10,12,15,17 7:19,21 134:22 271:16 chair 43:10 49:11,12,14 50:20 65:2,3,18,19,21 66:4,9,10 67:2,5,10 68:11 116:8 118:4,9 123:16 124:13 151:13 153:9 288:21 chairing 67:13 68:10,12 chairman 66:3,8 123:16 189:11 chairs 65:4,7 66:2,2,8 68:16 123:18,20 challenge 166:1 challenging 184:8 chance 14:16 change 35:18 102:14 103:2,21 116:3 117:13 198:2 changed 227:9 changes 9:6 14:17,18 60:15 297:6 [changing - compliance] changing 263:11,14,16,20 264:3 265:12 267:12 characteristics 34:13 35:2 36:1 162:11 characterize 155:22 characterizes 63:11 charge 81:3,5,10 184:8 213:9 272:13 273:13 charged 193:14 chart 5:10 117:11,14,21 123:10 check 58:17 110:22 223:1 checking 262:20 chief 16:11 24:7,22 49:2,3,9 73:2,3,10 149:13,16 185:7 chilling 239:13,21 china 51:10 206:22 chronological 49:20 circuit 277:13 circular 9:8 34:10 45:22 79:3 85:3 89:4 90:14 92:5,8,20 93:16 101:21 102:7,9,10 114:2 139:7 141:19,20,22 147:22 150:17,20 152:18 170:3 242:19 262:6,7,13 263:6 264:9 282:1 297:8 318:4 circulars 303:17 304:1 circulated 261:14 278:3,9,11 circumstances 176:14 citation 193:7 196:16 citations 193:16 197:10 cite 195:20 196:15 cited 201:12 208:18 209:5 cites 196:4 222:3 citing 195:6 199:7 civil 5:8 15:13 clarification 265:1 clarify 33:8 75:22 126:5 328:20 classified 37:11 clear 59:22 76:5 88:18 174:18 309:22 clearest 14:2 clm.com 4:17 close 266:14 277:19 306:8 closed 158:3,14 159:14 160:13 closer 202:19 coast 202:3 252:9 code 85:15 86:3,14 87:19,20 94:11 109:11 135:13 136:7 136:21 137:20,22 183:2 193:15 194:18 195:17 199:6 203:9 211:11 234:1 304:7 codes 307:22 309:16 codified 45:22 cognizant 317:4 collaborate 166:9,17 312:19 328:17,22 329:22 collaborated 168:21 collaboration 329:2 colleague 11:20 172:22 174:2,12 175:5 collected 225:16 226:2 collects 225:1 columbia 1:2 11:4 334:21 column 195:2 198:14 199:8,14 coming 57:8 266:13 comment 14:18 99:3 100:15,17 101:1 102:17 142:22 143:1 145:10,19 146:4 149:20 154:22 189:5 211:6 241:7 241:8 247:6 249:1 262:8 262:14,16 commented 56:10 122:9 comments 6:20 7:3 60:12,14 99:4 101:3,4 143:21 145:19 148:1 196:7,10 231:20 233:18 235:11 236:15,17 237:17 261:17 commerce 16:13 21:19 23:22 25:4 48:10 71:16 72:2 187:21 284:19 320:1 commercializing 257:14 commission 29:3 41:3 51:7 79:19 333:19 334:22 commit 203:8 commitments 156:13 committee 41:2 43:9,11,12 44:13,15 44:19,21 45:4,8,13 49:12 49:15 50:22 51:2,2,12,14 51:16,16,19,20 52:18,19 53:2,4,4,12 56:8,17 59:4 62:9,20 65:3,4 67:6,7,13 118:3,5,7,9,16,17 119:9,19 120:13,21 121:7,11,14,15 121:18 122:1,7 123:14,17 123:19,21 124:1,4,5,7,8,12 127:7,11 150:11,16,16,21 151:5,5,14 153:8,9 157:19 158:2,5,15 179:19 181:18 182:1 183:13,22 213:13,18 214:5 215:13 238:21 247:11,12,13 257:4 269:1 269:4 288:18 289:15 292:17 293:18 294:3,20,22 294:22 295:17 296:11 298:5 299:2 300:2,18 304:20 305:7 306:16,18 307:4 324:12 committees 48:15 52:1 58:5 62:10 68:10,12,17 120:19 127:9 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) committees (cont.) 153:7 committee's 215:14 common 35:12,19 285:1 commonly 21:1 communications 19:4 79:19 126:3,4 187:22 190:2 community 25:10 29:2,7,11 51:4 52:9 52:10 73:22 74:2 109:2,7 140:3 151:21 164:6 211:19 214:18 246:11 255:22 284:18 companies 135:5 173:6 325:10,15,21 company 41:17 173:7,10 189:15,17 225:2 270:13 327:6 compare 238:14 compared 193:3 compatibility 80:1 compensation 244:12 competence 75:5 76:19 77:15 82:2 competent 78:8 80:18 competitiveness 257:12,13 325:19 compilation 274:1 306:6 compile 236:16 compiled 199:1 complained 129:3 complaining 145:13 complete 136:14 completed 224:22 completely 14:12 completing 92:7 compliance 161:15 162:3 163:8 [comply - copyrighted] comply 164:7 172:14 215:14 component 24:8 28:22 52:14 68:13 78:18 163:21 202:3 components 164:1 comprehensive 232:2 258:8 comprised 55:20 150:18 computer 224:10 computerized 334:8 concern 140:6,22 141:7,11 147:19 192:21 228:7 concerned 192:2 228:8 concerning 179:4,10 concerns 101:13,19 206:12 concluded 155:4 310:22 332:22 concludes 332:17 conditioning 1:8 10:21 216:1 conduct 25:20 conducted 151:11 conducting 152:9 172:11 287:15 conference 143:13,15,16 144:9 147:21 170:2 249:9 251:12,14 253:3,8,12 confidential 279:9 confirm 220:16 confirming 74:13 conform 130:1 135:1 172:14 conformance 128:10 130:22 281:18 conformity 74:5,9,15,18 75:2,6,8,14 75:18 76:2,12 78:22 79:4,9 82:10,11 83:17 84:4 294:21 confusion 196:1 congratulations 260:9 congress 27:17 93:21 96:6,12 109:19,19 110:5 178:12 219:20 252:3 255:6,9 287:11,17 307:1 313:10 316:22 congressional 73:20 213:13,18 214:4 215:13 246:21 247:11,12 255:21 257:4 285:12 287:18 congressmen 257:15,19 258:15 conjunction 303:19 connections 116:10 consecutive 66:22 consecutively 49:14 consensus 28:5 34:6,7,9,11,14,16 35:1,21 36:2,18 37:5 39:9 93:22 94:8 102:11 107:22 111:21 129:1,15 131:19 152:20 181:14 182:14 195:5 211:18,21 212:2 218:18 258:10 281:18 282:7 287:7,15 314:4 329:18 consider 95:7,10 286:1 consideration 36:10 131:6,14 166:5 considerations 57:13 89:2 90:15 101:22 166:5 considered 134:22 195:19 261:3 considers 131:17 consistent 152:19 consortia 35:4 constituencies 145:10 constituency 147:2 constitute 175:6 constitutes 272:17 construct 270:21 construction 248:21 consultant 307:8 consultation 178:10 consulted 175:18 consulting 179:2,8 consumer 36:12 38:13 41:18 consumers 272:13 273:13 contact 149:20 198:6 224:7 307:1 contacted 212:14 contacting 309:18 contacts 307:3,5 contain 284:4 309:10 contained 162:10 195:1 containing 200:14 224:12 content 128:14 138:6 198:2 224:12 contents 18:6 91:10 101:9 280:13 context 25:18 26:18,21 27:6 29:15 29:17 84:16,18 85:21 114:4,5 214:22 240:6 266:5 continue 10:12 97:2 215:15 248:11 continued 4:1 6:1 7:1 8:1 9:1 253:2 continuous 161:15 162:3 contract 193:14 contractor 135:18,19 contractor's 216:1 contribute 59:12 285:8 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) contribution 312:15 contributions 188:8 control 227:12 convene 312:16 convened 214:20 conversation 17:3,12,18,20 18:1 259:2 conversations 10:8 261:7 268:1 conversing 233:14 cooper 184:5 230:21 231:15 248:2 248:5,7 251:9,16 254:13 268:14 291:2 299:2 coordinate 78:22 coordinating 26:22 304:20 coordination 23:13 26:16,19,22 105:5 139:15 149:15,18 253:20 coordinator 132:19 copied 200:22 224:7,10 232:16,17 copies 168:5 173:13 206:14 copy 19:16 50:1,17 128:18 167:6,18 173:7,11 174:17 175:15 224:6 242:22 245:4 278:4 297:5 298:21 302:21 copyright 6:10 88:11,22 89:6,7,9,11 89:14,21 90:7,12 101:13 101:19 173:12,16,19 175:19,20 178:2,11,12,17 179:3,3,9,9 180:19 181:11 181:12,15,20 182:3,8,13 205:21 206:6,21 207:10,11 208:4 221:6,7,11 224:1 246:10 248:10 252:10 271:20 272:2 307:22 309:16 314:16 317:12 319:10 321:16 327:13 copyrightability 178:18 321:11 copyrighted 88:12 89:10,17 166:2,22 173:5,7 176:11 206:19 [copyrighted - delivered] copyrighted (cont.) 221:10 222:2 315:6 319:19 copyrighting 206:8 copyrights 315:20 317:22 318:7,20 319:4 corner 268:18 269:7,17,19 270:1 corporate 222:6 correct 14:12 20:10 21:3 33:3,4 36:3,4 43:2 52:18 57:1 73:9 101:14 102:8 112:7 118:15 120:2 151:6,12 162:4,8,17 163:8 180:11 188:2 191:13,17,18,22 192:1,4,8,9 193:1,10,11 194:12 196:8,19,20 200:1 200:2 202:12 204:17,18 205:8 206:10 207:12 208:4 208:5,9,10,13 211:19 212:17 215:19 216:2,4,12 218:1,2,8,10 220:8,21 224:14,15 230:9,10 233:11 233:12 234:6,7 236:10,18 237:20 302:11 303:4,5,11 307:11 321:7,8,21 323:11 324:15,19 325:12 326:3,12 326:21 328:17 329:22 333:4 corrected 187:6 correction 213:21 214:6 247:14 correspond 299:4 correspondence 187:9 191:11 259:12,16,19 corresponding 59:3,7 cost 217:7,10 313:21 323:10,16 324:11 325:4 328:6 costly 314:2 costs 323:13 324:2,14,15,17,21 325:7,10 326:1,20 328:3 council 51:21 127:13 180:9 204:21 counsel 4:21 10:16 11:13 12:16 17:4 20:8 181:3,6,7 253:15 291:4 293:15 310:8 311:11 counsel (cont.) 323:2 331:20 334:11,14 count 303:20 counter 207:9 counterclaimant 1:11 11:2 counterdefendants 1:9 10:22 countries 207:5 208:1,3,6,9 country 257:7 couple 19:7 44:13 56:6 course 38:16 129:8 156:9 157:5 158:9 159:2,6 172:9 186:11 324:10 court 1:1 11:3,10 12:10 13:9,11 116:15 277:13 301:9 cover 302:9 covered 78:19 116:4,8 134:20 covering 292:19 craft 190:2 crafted 261:14 craig 16:10,18 17:3,13,19,20 18:7,13,18 19:2,4,7 20:4 264:7 267:7 create 139:18 242:5,10,15 243:7 245:6 284:15 created 56:18 139:21 305:8 creating 187:1 creation 137:2,11 138:14 139:3 185:12 criteria 60:2 cross 201:8 287:2 crossing 267:4 currency 193:3 current 92:5,8 117:10 180:18 192:22 263:11,14,17,21 264:3 265:12 267:12 306:1 315:15 currently 20:19 42:10 127:9 211:16 220:1 261:21 305:10 cv 1:4 11:4 cycle 165:21 d d.c. 1:15 2:13 3:8,18 11:7 daily 193:16 daniel 4:22 11:8 dar 1:4 11:4 data 50:2 194:10 198:18 246:14 246:17 database 119:10,20 120:5,9,12,16 120:22 121:3 135:11,17 136:22 137:1,13,16,18 138:5,16 139:3,5,16 184:20,22 186:5 187:2,5 191:16,21 192:22 193:4,10 193:18 194:4,11 195:1,3 198:12 201:1,16 202:16,20 203:4,11 225:4 date 181:6 184:14 195:2 199:17 227:7 228:5,10 231:5 237:5 238:11 253:2 292:18 dated 5:9,11 6:6,15,17 7:2,6,8,10 7:12,15,17,19,21 9:20 92:9 228:17 dates 49:1 67:14 227:4 248:18 day 172:11 193:8,8,19 194:4 333:16 days 167:21 deadline 241:6,8 274:11 deal 29:7 162:14 dealing 49:16 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) dear 251:21 debate 226:15 december 24:2,6 71:16,18 239:7 decision 98:15,21 99:13 113:9,17 115:7 138:15,19,22 139:17 139:19 198:4 200:1 277:14 278:7 decisionmakers 99:20 decisionmaking 54:2 decisions 54:7 57:14 68:22 72:9,11 72:15 declaratory 260:16 276:13 declare 333:2 declined 130:14 deemed 320:20 deems 164:5 defendant 1:11 10:16 11:2 12:16 323:2 defense 201:22 202:1,4 deferred 92:6 define 25:17 169:14 defined 34:10 87:17 244:15 272:7 defines 163:5 definition 26:2,3,5,13 161:7,10,20 162:7 244:16 272:8 286:8 286:10,12,17 definitions 25:19 26:6,7 delegated 21:22 deliberated 124:10 deliberations 17:10 249:16 264:8 265:16 265:22 delivered 302:3 [demonstrated - discussion] demonstrated 80:17 demonstrating 77:15 demonstration 76:19 dent 123:15 department 16:12 21:19 23:22 25:4 48:10 71:15 72:2 73:7 169:9 187:21 198:15 201:1 201:2,22,22 202:4 212:12 214:3,14,18 215:4,11 246:3,21 247:10 249:3 305:4 departments 73:8 198:16 department's 320:1 depending 25:18 36:9 37:2 38:12 108:5 164:3 depends 37:17 38:5,6,14,21 109:17 109:22 164:10 deposition 1:14 2:9 5:8 10:11,15 11:5 12:19 13:3 14:15 15:4,13 16:2,14 17:21 20:1 116:18 116:22 118:19 149:22 156:16 157:10 160:16 164:12 165:5 179:12 190:14 204:1 205:10 229:15 230:11 232:7 235:2 237:6,22 240:15 245:12 247:16 250:14,16 256:8 259:3 268:6 271:9 278:21 280:5 288:9 289:6,20 290:14 291:13 292:8 293:8 294:12 295:8 296:2,19 297:18 298:13 299:15 300:9 301:20 334:4,6,9,12 depository 147:3 243:1 deputy 23:19 derived 83:4 describe 200:12 described 27:17 35:12 175:2 describes 251:10 describing 200:17 284:22 description 132:1 281:14 303:13 designated 133:3,18 134:3 136:11 desist 216:10 260:18 despite 106:21 detail 26:12 details 44:8 84:10 90:13 103:8 229:9 331:6 determinant 327:15 determination 200:10 210:14 determine 213:11 determined 77:14 153:8 determining 75:5 detriments 113:19 114:9 develop 29:19 30:5,7,8,15 41:5 42:8 56:19 122:4 218:7 219:14 313:22 316:14 323:11,14 324:3 327:8 developed 28:4 31:17,20 32:4,5 34:20 35:1 39:9 58:22 59:5 120:13 122:3 127:16 134:9 139:12 143:16 156:13 159:5 211:17,22 220:7,12 247:13 252:1 287:14 developers 150:13 260:21 314:13 developing 28:7 57:10 122:1 127:21 128:12 129:22 130:19,20 131:1,9 132:4 138:4 140:13 153:11 210:3,15 217:16 218:18 269:11 304:19 312:15 318:8 319:5 324:7 325:3 329:3 331:3 development 32:13,16,18 33:5,13,18,22 34:2,5 36:18 37:5,10,18 38:10,22 39:3,11,16 40:3 40:14 41:7,16 42:4 44:10 45:20 47:3 52:4 71:7 82:9 82:15 103:5,17 104:9,16 development (cont.) 104:21 105:8,12,17,21 106:6,13,17,22 107:5 121:16 129:18 132:2 135:21 144:12 152:2,11,13 152:22 153:3 154:12,17 155:9 166:10 168:12 179:2 181:11 202:8 209:10 210:10 221:8 234:5 257:7 258:9 269:22 305:10 311:22 312:1,6,11,19 313:4 314:3,7,8,17 315:3 315:16,19 316:7 318:1 323:20 324:2 325:1,12 326:2,9,21 327:20 328:3 330:15 331:11 developments 6:12 51:8 79:5 206:1 216:15,19 261:19 312:12 develops 100:20 devoting 130:8 dialogue 210:22 differ 37:1 difference 26:8 97:3 109:7 160:14 163:11 different 34:19 35:6,18 44:5 46:7 68:16 109:12 114:17 122:16,19 124:19 130:9 137:16 141:21 147:4 155:5 170:11 172:1 224:10 272:22 274:13 282:20 differentiations 115:1 differs 110:6 113:3 difficult 29:21 difficulty 129:3 digital 242:5,10,15 243:7,22 244:5,20 dimensions 162:13 223:16 direct 72:14 98:8 284:10 319:4 330:17,17 directed 93:21 110:5 318:7 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) direction 45:21 109:19 218:20 219:19,21 287:17 316:22 334:9 directions 78:20 directly 48:16,19 68:20 72:20 86:12 87:2 106:5 145:19 244:4 director 21:11 22:7 23:5,9,12 64:4 64:22 65:6 67:9,14,17 68:6 68:13 72:12,18,19 138:20 149:17 260:12 directors 68:19 118:2 179:20 204:10 204:12 230:6 252:6 290:7 291:22 292:18 294:4 295:18 296:12 298:5 300:3 300:19 directs 28:3 39:7,10 45:18 78:21 79:19 152:18 218:16 287:13 disabled 223:4,10 224:8 disclaimer 72:7 disclosure 71:15 72:1,4 discount 154:14 272:17 273:7 discounts 272:12 273:13 discovery 119:7 187:16 discuss 35:15 53:7 113:18 114:8 125:8 167:2,11 214:20 255:22 265:4,22 267:7 discussed 61:15 101:7 105:20 107:2 107:4,9 124:11 157:3 180:8 181:10 184:5 205:6 212:10 282:13 301:7,11,16 301:18 304:22 307:17 discusses 215:19 216:21 223:15 discussing 165:5 230:8 257:1 discussion 9:6 17:6 18:11 51:19 85:3 90:14 139:8 144:5,12 155:4,22 169:22 188:16 204:17 246:20 256:1 [discussion - electrical] discussion (cont.) 293:17 297:6 305:17 319:8 discussions 53:22 122:10 143:12,18 147:20 264:17 271:18 319:12 dispute 127:18 128:7 329:17 disputes 128:6 distinction 95:21 122:14 193:21 201:19 266:3,16 distribute 198:14 distributed 198:10 325:7 328:8 distribution 309:18 district 1:1,2 11:3,3 334:21 divide 242:5,10,16 243:8,22 244:5,20 245:6,10 division 16:12 24:7,19,22 49:4,9 74:16 82:5 135:19 149:14 149:17 185:7 doc 264:21 266:10,18,21 docs 246:10 doctrine 176:4,6,8,20,22 document 15:9,11 16:7,8,9,14 27:11 35:16 87:8,9 89:17,17 90:5 91:22 95:2,8 98:16 101:10 117:5,7,9,12 119:2,4,6 138:7 150:5,7,9 151:8 156:21 157:1 158:22 159:11 161:2,5 162:11 164:17,20,22 165:1 172:21 173:7,11,13 174:1,11,16 175:4 176:11 179:17 180:3 191:5,7 201:22 204:6,7 205:15,17,19 229:20,22 230:2,16,18 232:12,14 235:9,14,19 236:1,4,15 237:5,12,14,17 238:5 240:20,22 242:8 245:17,20 245:22 247:21 254:13 256:13 259:8 268:11 271:14 279:4,7,8 288:14 288:16 289:11,13 290:3,5 290:19,21 291:18,20 292:3 document (cont.) 292:13,15 293:21 294:1,6 294:18 295:13,15,21 296:7 296:9,16 297:2,4,15 298:1 298:3,18,20 299:4,20,22 300:6,14,16,22 301:5 305:15 306:10,13 307:6 308:1 309:13,18 310:3,7 310:11,13 331:5 documentary 27:2,7,9 documentation 147:5 documents 26:12 31:6 56:11,12,13 57:18 59:10 79:8 88:12 89:10 92:17,21 93:15,19 93:20 94:2,3,5,21 95:14 97:4,9,13,17 98:2,6,10 100:7 107:13 109:10 114:3 121:16 122:9 128:19 138:9 140:19 160:15 166:13,19 167:12,19 168:16 172:16 173:5 184:5 187:16,17,20 191:1,2 192:12,16,17 201:12 206:19 208:19 209:6 213:8 240:8 243:3 244:9 251:3 277:9,16,18 277:21 302:6,8,14,19 303:14,17,18 304:1,3 307:17 308:2 313:15 315:6 327:22 328:3 doing 23:17 260:8 273:21 321:19 322:3 domestic 325:18 dominance 129:9,11,12,14 130:3,8 329:16 dot 213:7,10 214:3,9 246:8,14 246:17 248:18 305:7,22 dot's 198:15 doubt 253:11 download 320:20 draft 5:13,16 6:3,8,13 8:4,7,9,14 8:16,18,21 9:2,3,9,15,17 56:10,11,12,16 57:14,18 58:1,12,19 59:18 60:3,3,8 60:21 61:2 98:22 131:5,5 131:14 150:10 155:21 draft (cont.) 157:2,4,7 160:10,12 179:18 237:1,17,18 238:7 239:2,17 261:14,16 262:5 262:7 263:6 272:1 288:17 289:1,14 290:6 291:21 294:2,19 295:4,16 296:10 298:4 300:1,17 307:21 drafted 91:5 drafting 278:17 330:22 drafts 56:21 58:21 59:5 60:15 90:22 dramatically 263:11,15,17 264:4 265:12 267:13 drug 81:22 due 34:14 36:2 128:22 202:17 228:9 dues 44:8 45:3,7,10 154:7 duly 12:13 334:6 duplicating 172:20 173:22 174:10 dying 111:17 e e.g. 208:17 e50 44:15 53:12 56:4 61:6 121:1,7,19 122:4 e60 56:7,9 57:2,9,10 58:1,10 58:22 59:3 60:14,19,22 61:3,5 earlier 45:17 48:7 53:14 58:5 60:9 65:2,16 68:15 101:7 114:3 116:2 118:2 124:18 127:8 128:20 136:8 139:14 152:16 159:12 161:6,12 165:5 173:4 184:18 193:13 200:5,16,21 212:10 219:6 228:14 246:19 248:16,16 248:19 249:4 250:2 272:22 276:12 329:20 earliest 257:8 259:22 271:16 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) early 46:21 184:18 287:11,12 easier 23:16 217:5,8,19 219:7 easy 57:20 eat 257:16 economic 100:2 economics 60:7 economist 24:16 edicts 178:19 edition 195:2,6,13,20 196:4 197:12,19 198:7 199:7,8 199:11,13,14,17 200:6,8 229:5 educate 285:20 education 51:17,17 52:6,14,15,15,16 52:19,20 53:2,4 306:11 educational 286:9,13,18 effect 87:11,16 177:1 239:13,22 effects 247:4 efficiency 88:9 101:13,19 effort 56:19 efforts 130:2 151:22 166:16 261:11 281:17 eight 156:4 183:5,6 208:6 either 37:20 53:5 80:6 107:4 135:2 137:5 158:19 208:1 220:19 222:1 245:2 246:9 251:2 261:16 279:14 293:17 319:9 325:18 330:16 elected 55:3 68:20 election 54:21 63:16,21 electric 199:6 electrical 32:22 [electro - exhibit] electro 189:18 electromagnetic 79:22 electronic 59:10 167:21 168:4 209:2 electronics 32:22 189:15,17,18 electrotechnical 41:3 51:7 elements 251:10 elimination 210:15 elizabeth 248:2,4 274:6 embarking 29:3 emily 248:9 249:6,7,11,12,13,15 249:17,19 250:8 251:7,9 emily's 250:4,6 employed 22:15,21 23:3 44:2 106:17 189:16 334:12,14 employee 22:20 45:14 46:2,15,18 54:8 92:13 93:3,7,10,13 125:20 148:4,14 153:6 186:11 332:8 334:13 employees 40:9,11 45:19 55:12 153:2 153:15 325:11 326:2 330:11 331:10 employer 189:14 employment 21:8 22:12 23:8,15 24:11 25:3 70:13 71:14 311:18 emulates 128:11 enable 215:15 323:19 enables 314:3 enacted 227:11 encompass 244:17 272:9 encourage 79:8 218:4 endeavor 314:2 endorsed 274:17 ends 160:22 energy 80:2 enforce 283:1,3,4,8,19,21 284:1,6 284:11 enforcement 170:13 177:9 283:16 284:3 enforcing 283:13 engage 30:12 74:14,19 105:6 126:2 155:12 190:1,13 308:6,7 engaged 19:8 48:17,20 63:2 168:17 190:6 engagement 9:12 49:5 62:1 63:4,11 180:6 204:16 298:22 engagements 105:7 engages 34:3 71:6 166:21 engaging 72:3 engineer 189:20 engineering 52:14 engineers 1:8 10:21 33:1 172:15 ensure 130:2 166:12,18 168:22 172:17 215:13 ensuring 52:10 172:13 329:16,16 entire 27:20 89:16 132:17 174:16 305:15 328:7 entities 127:14 entitled 291:1 292:16 297:6 298:22 entity 22:16 90:6 149:1,9 entries 194:22 enumerate 42:10 environment 312:22 environmental 31:20 44:18 49:16 260:5 epa 31:18 32:3,10 80:2,9 epa's 80:2 err 267:6 error 196:14 errors 192:3,7 200:18 especially 166:2 184:9 258:13 esq 3:4,5,15 4:3,4,12 essential 38:9 52:2,3 127:17 128:11 128:16,19,21 129:9 130:1 131:2,18 329:9 essentially 59:2 established 78:6 133:13 150:17 establishing 75:1 estimate 80:14 83:9 91:14 187:12 187:13 et 15:18 277:11 323:19 eula 226:13 european 25:10 29:2,3,5,7,11,12 51:9 evaluate 59:19 evaluated 80:8 82:1 evening 256:20 event 61:10,13 212:19 255:20 256:2,3 285:7 286:22 events 285:2,4,11,13 everett 4:20 12:9,9 ex 65:5 68:18 exact 189:6 exactly 125:2 158:13 196:15 examination 5:2 12:16 311:11 323:2 331:20 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) example 77:18 135:3 148:10 198:21 198:22 199:1,11 272:10 274:19 285:4 examples 79:13 80:6 97:12 257:9 273:20 274:10,16 282:10 284:2 excel 200:14 excerpt 274:14 292:19 excerpts 292:1 exchange 116:8 186:22 248:19 exchanged 305:9 exchanges 184:17 185:4 186:3 187:14 excluding 242:6,10,16 243:8 exclusion 264:6 exclusively 162:14 excuse 86:18 97:21 130:12 136:13 144:17 158:20 195:11 210:9 232:19 236:21 243:17 249:18 251:8 257:11 280:19 281:13 285:15 308:1,21 309:5 328:13 executed 333:6 executive 51:21 64:4 93:18 123:13 123:19,21 124:1,4,5,7,12 127:11,13 179:18 183:21 260:5 292:17 293:18 294:3 295:17 296:11 298:4 299:2 300:1,17 executives 150:18 200:13 exhibit 5:7,9,10,11,13,16,19,21 6:2,3,6,8,10,13,15,17,19 7:2,3,6,8,10,12,14,15,17 7:19,21 8:2,4,7,9,11,14,16 8:18,21 9:2,3,6,9,12,15,17 9:20 15:3,4,8 16:1,2,6 20:10 116:21,22 117:4 118:19 119:1,12 123:7,8 124:16 149:22 150:4 154:1 156:16,20 157:10,16 158:8 [exhibit - filings] exhibit (cont.) 158:19,19,22 159:9 160:10 160:11,16,20 164:12,16 165:9 177:16 179:12,15 190:14 191:4 204:1,5 205:10,14 229:15,19 230:11,15 232:7,11 234:9 234:9,13 235:2,6,16 236:7 237:1,2,6,10,22 238:4,8,14 238:15,17 240:15,19 245:12,16 247:16,20 250:14,16,20,21 252:11 255:18 256:8,12 259:3,7 268:6,10 271:9,13 276:7 278:21 279:3 280:5,9 288:9,13 289:6,10,20 290:2,14,18 291:13,17 292:8,12 293:8,20 294:8 294:12,16 295:8,12 296:2 296:6,14,19 297:1,15,18 297:22 298:9,13,17 299:6 299:8,15,19 300:9,13 301:20 302:15,19 332:1,4 332:10 exhibits 5:7 6:1 7:1 8:1 9:1 existed 194:19 existence 121:3 218:1 287:18,19 existing 324:22 expanding 63:1 expectation 58:7 expense 323:20 325:20 experience 54:5 98:8 153:5 221:14 327:19 329:8 experienced 54:17 expertise 55:2 63:13 64:15 84:11 112:19 experts 35:14 175:19 expires 333:19 334:22 explain 190:3 200:3 218:12 explaining 186:22 express 321:9 expressed 27:16 expressing 147:18 extended 239:20 240:12 241:7 extensive 79:3 90:14 101:22 139:8 147:19 extent 62:1 186:5 extenuating 176:14 externally 27:4 eye 2:12 11:6 f faa 303:4,9 face 279:7 faced 206:20,21 facilitation 226:7 facilities 72:22 fact 146:22 170:19 202:17 203:5 239:4,10 241:6 275:16 286:21 287:20,22 288:4 309:15 310:9,10 313:16,21 314:1,15,21 factor 138:15 219:1 fair 176:3,6,7,12,13,20,21 fall 70:11 255:20 falls 264:5 familiar 15:17 28:17 77:18 84:21 85:3 93:20 95:18 96:3 211:13 314:11 318:5,10,16 327:3,5 favor 257:19 287:7 fcc 80:6,9 fcc's 79:21 fda 78:5,8 80:19 82:6 84:2 feasible 79:10 213:12,14,19 features 285:5 february 21:15 22:11 182:19 211:5 232:19 233:17 fed 192:11,11 federal 9:12 21:14 22:20 27:4 28:3 30:8 32:19 37:9 39:8 45:18 73:17,18,18 78:21 79:8,18 85:10,15,21 86:2,4,14,14 87:18,19,21 89:17 91:2 94:1,9,12 96:2,3,3 100:21 102:11 107:21 109:12 111:21 129:5 135:13 136:7 136:21 137:4,20,22 140:2 150:19 151:22 152:4,6,7 152:12,18 153:2,14 154:4 155:1,8,12 164:18 165:2 167:5 168:16 180:5 182:20 183:2 186:11 187:19 193:15 194:18 195:18 201:10,11 203:10 204:15 211:6,11,13 217:4 218:17 219:20 220:2 227:5,13 233:18 234:2 238:20,20 248:19 261:15 262:17,20 272:5 283:18 287:13 298:22 303:10 304:7 316:4 316:12,22 317:3 318:13,17 319:15 326:11 331:6 federation 41:12 fee 3:4 5:4 12:2,2 32:7 36:19 37:7 38:20 39:20 43:16,22 45:15 46:8,12 58:3,13 59:1 59:16 77:4,10 78:3,16 79:17 81:3,7,10,13 82:13 82:21 83:22 84:8,15,19 86:9,22 87:14 88:4,16 89:22 90:9 94:18 95:3,9,16 96:10 97:6 98:19 99:17 100:11 105:15 106:15 107:19 108:19 110:13,20 112:8 119:16 120:10 122:5 134:4 137:14 141:5 142:20 145:16 146:2,11,19 147:16 148:7,18 152:14 153:4,17 154:20 155:14 156:2,11 158:11 163:19 168:7 169:17 170:17 171:7,15 172:6 173:2 174:4,13 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) fee (cont.) 175:8 176:9 177:5,12 178:14 186:20 190:10 193:22 197:14 209:21 213:4 215:9 217:12 218:9 218:14 219:4,17 221:19 222:8,16 223:5,11 225:19 226:4 227:22 228:12 234:11 235:17 236:2 240:3 242:13 243:11 244:1 245:8 249:22 250:11 254:3,10,19 255:12 258:22 261:5 262:22 265:19 266:7 267:14 270:10,19 271:6 272:20 273:9 275:12,19 276:3 279:6,11 283:7 284:9 286:6 291:9 292:5 309:21 310:5,16 311:1,12 312:8 313:1,19 314:14,22 315:10,17 316:2,17 317:8 317:19 318:9 319:6 320:2 320:16 321:4 322:2,7,20 323:5,6,15 324:20 325:14 326:6,15 327:1,11,17 328:5,19 329:6 330:2,13 331:1,13,18,22 332:12 feel 274:19 310:21 feels 246:8 fees 44:4,6 81:5 208:17 324:8 felt 247:1 312:5 313:12 fenwick 4:5 11:18 fenwick.com 4:8,9 fiduciary 54:9,12 69:11 field 189:18 figure 197:11 file 224:11 filed 11:2 71:14 72:1 211:7 233:19 260:16 276:17 277:6,10,10 files 302:20,21 filing 277:13 filings 278:10 [fill - getting] fill 225:6,12 final 58:16 99:5,13 128:3 137:7 160:11 170:9,22 235:19,19 236:1,4,13 238:14,15 239:12 finalized 57:11 finally 170:22 202:13 financial 73:2 245:6,10 financially 334:15 find 128:18 132:6,8 198:7 217:6,9,20 325:19 finding 166:6 192:10 fine 279:19 281:10 fingertips 67:15 83:8 102:3 finish 331:4 fire 1:5 3:13 4:21 10:18 189:19 199:5 209:15 307:8 firm 11:9,11,18 190:1,7,13 302:10 first 12:13 28:16,19 29:13 47:6 48:1,19 90:20 91:15 116:5 123:16 124:10,10 180:22 220:11 241:15 242:2 248:4 248:18 252:5,12 256:18 259:10 268:13,21 318:5 323:8 five 202:14 flexible 166:3 214:3 floor 4:5 fly 245:3 focus 34:5 focused 52:16 focuses 51:17 304:5 foia 107:13 119:8 178:1 folks 214:5 246:22 305:22 follow 86:8,20 158:1 171:10 followed 159:15 313:17 following 17:16 22:20 30:3 46:6 47:12 68:7 92:3 158:12 171:18 177:21 180:17 207:22 227:2 242:1 253:1 272:2 304:13 309:10 follows 12:15 274:5 313:17 food 77:17 78:4,6 79:14 80:7,15 81:14,20,22 82:3 83:15 84:6,10 footnoted 244:13 fora 125:6 foregoing 333:3 334:4,6 foreign 206:22 forgoing 273:19 forgot 129:10 form 32:6 36:19 37:7 38:20 39:20 45:15 58:3,13 59:1 59:16 77:4,10 78:3 79:17 82:13,21 83:22 84:8,15 86:9,22 87:14 88:4,16 94:18 95:3,9,16 97:6 99:17 100:11 106:15 107:19 108:19 110:13,20 119:16 122:5 134:4,14 145:16 146:11,19 148:7 152:14 153:4,17 154:20 155:14 156:2,11 168:7 169:17 170:17 171:7,15 173:2 175:19 176:9 186:20 197:14 209:21 213:4 215:9 218:9 219:4 222:16 223:5 223:11 224:21 225:1,6,12 225:19 226:4 227:22 228:12 234:11 235:17 242:13 254:3,10 257:21 258:22 262:22 265:19 267:14 270:10,19 271:6 272:20 273:9 275:19 276:3 283:7 284:9 285:1 286:6 291:9 292:5 307:18 309:21 form (cont.) 310:5,16 312:3,13 313:6 314:10,19 315:7,13,21 316:9,20 317:18 318:2 319:1,21 320:14 321:1,22 322:5 323:15 324:20 326:6 326:14,15 327:1,11,17 328:5,19 329:5,6 330:2,13 331:1,13 format 199:21 forms 71:15 72:2,5 134:17 forth 51:10 forum 124:20,22 125:2,6,11,18 125:22 126:2,5,6,14,15,22 150:12 151:3 156:14 157:21,22 forums 118:14 124:15 125:6 forward 23:17 263:10,13 forwards 251:16 found 138:1 195:3 199:9 founder 184:7 four 66:1,2,8 187:13 208:8 fr 246:12 274:11 frame 49:5 57:7 fran 230:22 248:3 268:14 francisco 4:6 free 153:16 154:9,9,15 188:21 189:2,8 207:12 208:1,7,19 208:20 209:14,16,19 210:11 212:17 213:2,9 215:7 242:4,9 243:7,21 244:15 245:2 250:10 272:7 310:21 320:6,18 freedom 320:21 freely 207:9,15 246:10 french 307:7,10,10,15 308:10,16 frequently 127:4 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) friday 248:5 260:16 273:20 friday's 248:6 front 123:9 141:22 276:8 317:16 fronts 251:22 257:11 fulfill 228:16 full 90:5 102:4 fund 314:7 315:4,19 327:3,4 funding 314:17 further 124:9 183:9 188:3 231:8 247:15 273:17 323:2 331:20 334:12 future 52:10,20 g gathered 302:14 gathering 302:18 general 4:20 16:11 17:4 36:12,21 37:11,14,19 38:3,11 40:5 97:8 141:7 142:11 146:15 147:10 148:10,11 176:5,19 181:3,5,7 192:16 207:19 221:21 253:15 265:13,15 278:5,5 291:4 293:14 305:21 310:8 generally 15:20 31:18 36:10 41:10 76:18,20 78:17 98:1 104:8 104:15 114:14 133:9 142:17 155:17 157:8 176:20 206:7 273:12,15 306:3 314:9 geneva 122:21 georgia 301:8 georgia's 301:9 gerald 4:12 11:21 gestures 13:16 getting 174:19 241:14 [gillerman - hat] gillerman 253:5,17,18 give 14:2 30:18 47:19,21 97:12 135:5 148:9 191:8 198:21 274:18 given 109:20 129:19 156:3 195:2 220:19 224:22 231:5 232:1 264:20 266:9 271:21 274:16 313:9 332:18 334:10 gives 132:19 giving 13:7 14:22 global 49:2 325:18 globally 35:7 133:10 257:14 gmf 151:1,2 go 10:13 19:18 21:21 23:10 47:19 48:21 55:15 67:11 77:16 78:9 83:10 84:2 99:3 147:8 193:19,20 236:17 279:16 302:18 goal 217:5 goes 189:21 194:9 208:11 260:14 261:9 going 10:4 13:4 14:1 23:18 79:12 113:2 115:15,19 123:7 133:15 147:8 159:18,22 161:18 185:19 190:18 200:11 203:16,20 204:19 205:4,5 260:20 266:8,18 267:6 279:16,20 280:2 310:1 311:4,8 good 10:3 11:17 12:18 94:10 167:6 169:3 221:22 222:5 222:6 228:2,17 248:10 268:17 269:4 274:19 275:8 goods 25:9 28:22 gordon 253:4,17,18 gorman 64:3,9 gotten 71:10 griffin (cont.) governance 101:16,20 102:18 103:13 183:9,20,21 104:4,13 105:2,14 106:2,9 governing 107:18 109:16 110:12,21 182:22 211:9 233:21 111:2,13,18 112:9 113:22 government 114:11,21 117:16,22 17:8,9 20:20 21:9 23:4 119:15 121:9 122:17 28:7 30:2,4,5,6,9,15,21,22 125:15,19 126:20 128:8 31:1,7,17 37:4,17 39:2,16 129:20 130:16 131:16 40:9,10 41:13,13 42:18 132:13 133:5,19 135:16 44:7 45:14 46:4,8,15 48:4 136:18 138:17 140:1,10 52:10 54:7 55:11 70:3,13 141:4 142:9,19 143:10 71:10,13 73:14,17,19 77:3 144:6,22 146:20 147:14 77:9 79:7 92:13 93:3,7,9 148:8,19 149:4,12 151:17 93:13 118:10,11,13 125:3 153:18 154:19 155:15 125:4,10,11,12,18,21,22 157:14,17 158:10 159:3 126:3,14,22 148:4,14 163:18 169:2,8,16 170:16 150:12,21 151:2,4 154:17 171:8,16 172:5 173:1,17 157:21,22 158:4 166:17 174:3,14 175:7,22 177:4 178:11,19 181:13 182:13 177:11 178:20 181:1,2,3,9 186:11 187:20 188:1 182:5,9 183:7,17 186:9,19 192:19 208:18 209:5 218:7 194:16 195:15 200:20 219:14 232:3,5 261:11 209:22 213:3 215:8 217:11 264:8 265:22 268:2 281:3 218:13 219:3,16 221:5,18 281:19 286:20 291:3 222:15 225:8 227:21 306:20 309:19 316:4 228:11 229:7 230:22 317:15,21 320:10,17 326:4 231:18 237:3 238:9 242:12 326:7 327:5 330:11 332:8 243:10 245:7 246:2 248:3 governments 254:2,9,18 255:11 256:6 326:1 331:9 257:3,21 258:17,21 260:1 government's 260:7 261:9 262:3,19,21 218:5 219:12 264:12,19 265:4,6,18 governors 266:6,8,13,17 267:3 61:22 62:6,21 63:9,13,15 268:15 270:9,18 271:5,17 63:18,18,22 64:11 272:19 273:8,18 275:3,11 grants 275:18 276:2,12 278:12 73:1 279:13 280:18 281:6 282:8 grateful 282:11 283:6 284:8 286:5 273:19 287:9 288:7 291:4 293:15 great 297:8 301:14,17 304:16 19:20 52:8 117:20 305:14,18 307:18 308:3,12 greater 309:2 323:1 325:13 326:5 155:8 281:17 282:6 326:14,22 327:18 328:4,18 griffin 329:5 330:1,7,12 331:12 4:12,17 11:21,21 19:17,21 332:14 20:7,10 25:15 26:9 28:12 group 28:14 30:17 31:12 32:6 44:17 66:5,7 121:21 122:8 33:7,19 34:17 39:4,19 41:8 123:4 180:19 181:11,16,20 41:21 43:3,18 45:5 47:16 181:21,22 182:3,8 211:7 48:5 49:21 50:7,12 52:22 231:2,3,10 233:19 234:4 54:4 58:2,14 59:20 61:19 234:19,22 241:20 256:19 62:17 64:12,21 65:11 69:1 256:21,22 257:2 271:20 69:20 73:11 78:2,15 79:16 272:2 308:6 83:21 84:20 87:13 88:5,17 90:10 91:7,11,16,21 92:14 groups 123:3 181:18,19 94:19 95:4,17 96:1 98:13 98:18 99:16 100:10,19 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) growing 52:12 gsa 192:16 201:11 guard 202:3 252:9 guardian 206:16 216:10 guess 45:1 113:2 200:11 227:19 228:1 246:13,16 guessing 289:4 guidance 86:8 108:20 109:13,15 115:8 303:17 guidelines 40:2 h half 149:19 handbook 6:2 85:1,8,12 86:11,21 87:17 88:7 89:1 90:17,19 91:1,4,10,15,20 92:1,2,9 92:11,20 93:3,6,8,13,17 94:6 95:7,11 164:18 165:1 165:4 175:2 319:3 handed 117:3 118:22 150:3 159:9 160:19 164:15 179:15 191:3 205:13 229:18 230:14 232:10 235:5 237:9 238:3 240:18 245:15 247:19 250:19 256:11 259:6 268:9 271:12 279:2 280:8 289:9 290:1,17 291:16 292:11 293:19 294:15 295:11 296:5,22 297:21 298:16 299:18 300:12 302:1 handing 15:7 16:5 156:19 204:4 288:12 handwriting 304:11 happened 135:15 139:4 happy 49:22 50:13 hard 116:17 167:18 200:22 232:16 242:22 302:21 hat 67:4 [hazardous - incorporating] hazardous 212:13 214:19 305:6 head 50:2,9 53:20 55:18 69:22 80:13 111:11 132:16 149:15 headquartered 122:21 heads 188:6 health 29:8 71:7 73:1 133:12 199:3 252:7 312:22 hear 106:5 heard 35:12 53:19 141:15 142:5 142:11,15,16,21 143:3,7 144:15,18 145:3,12 146:7 176:19 258:3 269:7 hearing 212:20 heating 1:7 10:20 heavily 60:5 held 2:9 11:5 21:4,6 23:2 25:6 49:20 50:6 64:17 117:21 215:1 249:3 help 190:1 312:21 helps 228:16 henry 17:3,21 18:9 19:2 253:4,14 253:15 264:6 hereto 227:12 334:15 hi 260:7 274:6 hierarchy 75:1 high 38:8 93:20 105:6 264:17 highlighted 35:3 274:9 hill 246:15,18 254:21 255:2,3 285:2 286:22 historically 167:15 hit 111:13 hold 22:6,12 24:3 118:18 hold (cont.) 234:12 home 324:9,10 hope 260:8 hosting 61:10 hosts 285:5 hotel 324:15 hour 111:14 house 7:14 27:5 252:12 306:15 306:17,18 307:4 housed 245:5 houses 85:10,20 howard 20:16 hr 185:13 hue 287:16 huh 217:1 human 73:2,7 i ibr 6:2 86:10,11 87:17 95:7,10 136:4 137:11,17 138:8,14 139:3,12,18,21 140:7,22 164:17 165:1,4,12 168:15 171:14 175:2 205:8 207:5 208:4,12,16 210:18 211:1 216:21 217:6,9,13,22 219:1,22 220:6,10 223:3 223:10 224:18,19 225:7,13 226:17 227:16 229:3 234:1 236:9 251:12,14,22 252:2 252:9 254:1,17 255:20 256:3,16 258:5 260:19 304:2,4,5 306:2 319:3 ice 232:3 icsp 150:14,15 159:7,14 idea 176:5 226:22 308:13,18 identification 15:5 16:3 117:1 118:20 identification (cont.) 150:1 156:17 157:11 160:17 164:13 179:13 190:15 204:2 205:11 229:16 230:12 232:8 235:3 237:7 238:1,11 240:16 245:13 247:17 250:15,17 256:9 259:4 268:7 271:10 278:22 280:6 288:10 289:7 289:21 290:15 291:14 292:9 293:9 294:13 295:9 296:3,20 297:19 298:14 299:16 300:10 301:21 identified 138:6 193:9 194:5 196:6 199:10,22 202:14,16 203:5 203:12 identify 109:1,6,14 174:21 193:16 194:2 312:9 identifying 109:13 iec 140:17,18 217:17 220:8,13 ieee 33:3 46:14,16 61:18,21 62:2,5,8,11,20 63:2,9,15 63:20 64:8,11 immediately 21:8 23:8 24:12 25:3 92:4 165:17 impermissible 310:4 implement 247:11 implementation 52:3 134:6,12,15,18 implemented 164:11 186:12,18 implementing 150:20 172:13 implications 181:13 182:13 importance 248:10 309:15 important 188:20 218:3 313:3 importantly 88:11,21 improving 185:2 inaccurate 301:4 306:22 308:5 include 36:11,12,13 38:13,17 52:13 94:13 119:20 138:5 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) include (cont.) 152:10 162:14 164:4,8 171:5 172:12,20 173:22 174:10 220:6,12,20 221:4 227:2 243:17 244:11 256:21 274:20 275:9 285:17 287:5 315:18 324:14 330:10,21 included 101:12 120:15 193:17 194:3,5 227:16,18,20 274:14 305:2 includes 34:12 35:22 41:15 42:4 108:14 158:14 159:13 160:12 242:20 331:2 including 35:2 53:8 71:6 96:17 108:10 142:2 157:13 163:6 181:11 184:5 217:17 274:10 320:19 323:17 incorporate 85:13 98:16 115:10 137:4 139:10 167:1 177:20 197:13 211:10 228:14 233:22 283:5,9,22 incorporated 8:11 10:19 11:1 87:20 94:11 95:15 97:5,10,13,16 97:18 98:2,7,10 99:7,12,14 100:7 101:10 103:6,18 104:11,18,22 106:1,8,14 109:11 129:4 135:11 136:6 137:1,16,18 138:9 140:7 141:1,17 142:6,16 143:4,8 144:19 145:7,14 146:9,17 147:12 148:6,16 149:2,10 163:16 165:12,20 166:11 166:13,19 167:7,12 168:6 169:1,21 171:4 172:3,21 173:22 174:1,11,17,22 175:4,20 177:2,9 183:1 184:9,20 186:4 187:2 189:7 193:17 194:3,10 195:13 197:20 198:8,11 199:2 202:10 205:5 207:4 207:7 208:2,8 209:4 210:12 212:15 213:1 215:5 217:4 219:8 272:16 273:6 273:21 283:14,20 284:5,7 291:1 304:6 316:6 318:15 319:11 320:7 321:12 incorporates 195:11 incorporating 87:8 89:4 90:16 95:12 [incorporating - issue] incorporating (cont.) 102:2 112:22 113:7,13 137:21 197:21 198:4 229:4 282:13 incorporation 6:11,20 7:4 84:14 85:1,2,4 85:7,11 87:5,7,11,16 88:2 89:12,15,19 94:16 101:8 102:15 103:3,22 107:3,8 107:11,16 108:10,14 109:8 109:9 110:10 111:10 112:5 112:14 113:19 114:9 115:4 134:1,14 135:8,22 136:2 136:10,16,20 143:17 178:13 179:4,10 181:13 182:14 199:15,18 201:9 205:7,22 214:21 235:11 241:9 263:19 288:2,6 317:11 318:19,21 319:16 319:19 321:17 incorporations 135:13 incorrect 116:3 160:6 187:5 increase 284:17 independent 238:20 independently 220:16 index 193:5 india 207:2 indirectly 106:6 individual 30:8,12,14 35:14 37:9,20 38:7 40:1 115:13 135:3 142:12 145:6,13,20 146:7 146:8,16 147:11,18 154:13 155:18 166:20 168:9 173:6 173:11 179:8 193:14 194:17 200:1 270:21 303:9 306:19 314:13 322:9,13,17 individuals 67:20 123:22 143:20 173:5 173:9 228:2 259:13 270:5 309:19 324:1 325:8 329:3 industries 172:8 industry 38:15,17 129:17 133:2,13 133:17 172:7 313:5 influencing 258:14 inform 254:21 information 51:3 53:2 72:8 73:4 83:6 92:12 94:15 102:20 125:9 125:13 135:12 179:7 184:21 185:1,2 193:3 200:9 204:17 210:20 217:18 221:10 222:2 225:2 225:3,16 226:2,8,9 228:3 231:7 250:13 264:12,15 265:17 266:1,5,22 267:1 269:12 280:15 285:14 286:21 288:1,5 302:22 305:9,21 309:15 319:13 320:21 informational 285:11 307:2 infrastructure 285:10 314:3 323:17,18,19 infringement 6:10 90:8 205:22 206:6 initial 56:19 199:1 initially 47:15 247:3 initiative 261:13 innovation 252:7 285:9 innovations 257:14 input 35:16,17 91:9 100:6 103:4 183:9 231:7 248:20,22 261:15 293:15 inserting 239:1,5 insight 257:22 inspection 74:12 75:11 instance 76:1 103:1 104:9,20 105:17 130:11,13 145:5 148:3,13 202:21 322:8,11 322:12,16 instances 69:8 75:17 103:12,16 104:16 111:8,12 129:2 168:20 169:7 192:6,6 195:9 258:11 283:12 institute 17:5 20:21 21:1,12,18 22:5 24:9 32:22 42:17,19 114:1 114:22 136:20 190:12 institute (cont.) 209:13 312:5 313:8,10,12 320:8 institutions 326:19 instruct 264:19 266:9 instructed 308:16 instructions 85:12,17,22 86:6,6,12,18 86:20 88:7 102:10 instrumentation 70:20 71:4 insurance 135:5 intellectual 181:17,22 183:12 intended 193:5 196:18,22 197:13 198:8 199:16 219:22 intends 167:1 217:2 intent 36:13 199:19 215:14 intention 175:12 interactions 179:6 317:3 interagency 150:11,15 151:14 157:19 158:2,4,15 interest 36:6,8,10,12,13 37:12,15 37:19 38:3,13 52:8 57:17 62:22 129:13,14 130:5,6 263:9 264:2 265:11 267:12 278:5 324:4 325:16 330:18 interested 36:7 37:1 53:5 109:1,6 167:16 168:14 217:6,9,19 244:10 313:13 325:8 329:13 334:15 interesting 276:15,21 interests 36:15 38:11,13,15,19 39:13,18 40:19 58:6,7,8 76:22 125:8 313:3 interfere 10:10 interference 10:8 interior 201:2 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) interior's 198:16 internal 17:9,9 29:4 99:19,21 264:7 265:15,22 282:16 internally 27:1 282:15 international 1:4 3:3 10:18 23:21 24:14 24:15 25:5,7,8 26:2 28:20 29:1 32:20 34:21 41:1,3,4 41:5 43:12 47:10 49:11 50:21,21 51:1,4,5,7,10 55:1 63:2,4 65:2 74:22 75:15 118:9 121:21 122:20 132:1 178:2 311:11 319:13 331:21 internet 206:8,13 213:9 217:7,10 222:14 242:6,11,16,21 243:2,8 interpret 166:3 interpretation 199:19 inventory 199:2 invited 61:9,12 285:12 involve 62:15 100:18 324:17 involved 12:21 29:4,14,16 47:6,14 48:2,3 49:8 269:22 284:19 319:8,12 involvement 61:14 65:9 221:1 278:16 278:19 involving 157:22 ipc 65:7 123:16 iprpc 183:8,11,15 236:18 271:19 irresponsible 197:2,4 ise 69:6 iso 26:14 44:17 69:6 75:4 122:3,8,10,13 123:2 140:17,18 161:19 217:17 220:8,13 issue 38:7 96:5 188:21 189:3 207:21 227:9 244:5 246:12 [issue - level] issue (cont.) 247:8,14 255:10 261:21 263:10 274:12 315:20 319:9 320:12 332:5 issued 91:15 278:9 issues 51:15 54:9 60:6,10 66:5 102:21 107:1 170:14 178:13 179:3,10 206:20,21 246:12,12,13 251:22 254:1 258:6 271:21 284:19 issuing 201:14,20 item 180:5,18 298:11 301:2 items 54:9,9,12 230:4 292:1,20 293:16 295:7 j jane 3:5 12:4 jane.wise 3:11 january 25:5 139:8 257:4 jillavenkatese 253:5,6,19 jim 55:8 189:10 job 1:21 71:17,20 72:3,17 185:12 324:18 joe 251:17,18,19,21 256:19 257:5,17 258:3,11,20 joe's 258:1 joint 150:8,10 157:18,20 159:13 159:15 160:10 294:20 judgment 260:16 276:13 judiciary 306:18 judy 64:3,9 july 6:2 24:15 25:2 47:11,13 48:2,8 164:18 252:8,10 298:6 299:3 300:3 june 241:7 251:7 273:20 334:22 justification 212:21 k l keep 216:18 keeping 73:19 216:15 kevin 3:4 12:2 kevin.fee 3:10 kind 49:7 56:13 95:14 97:4 128:6 155:11 202:7 knew 265:21 know 13:21 14:3,7,12 25:13 26:10 31:13,16,22 32:3 44:4,20 64:1,9 66:17 70:8 71:19 77:12,22 79:15 80:11 81:7 82:20 83:3 84:13 90:19,22 91:4,9 95:5 98:9 116:17 126:12 138:18 139:21 148:13 155:1,16 161:2 168:8,10 174:18 176:3,6,7,13,20 178:6 181:5 182:12 183:3,19 184:16 185:4,15 186:7 188:11 189:2 190:6,11,12 192:14 197:16 203:4 207:14 209:9,18 210:8 212:21 221:20 223:1,6,17 225:5,11,14,15,15 226:1,8 226:9,20 227:15 228:4 229:8,9 231:3,14 235:18 240:11 241:10,16,18,21 248:13 249:11,12 250:8,13 251:13 253:22 254:4,12,13 254:22 255:13 256:3,22 259:1 261:19,22 262:11,17 263:1 264:13,16 265:3 266:12,15,21 267:16 268:3 268:5,19,21 269:13,21 270:22 274:22 275:13,20 277:2 279:15 286:15 305:17 308:15 317:20 318:17 knowledge 53:8 82:19 106:3,10 133:20 148:20 156:1 209:7 210:2 213:20 223:13 225:20 227:17 275:5 278:14 280:17 284:11 301:6 331:14 332:8 known 21:13 184:13 249:13 267:10,21 lab 75:10 labeled 165:17 252:14 labeling 162:16 labor 36:13 38:13 laboratories 79:22 laboratory 81:2 lack 129:9,11,12,13 130:3,7 329:16 laid 38:8 language 196:15 263:7 large 29:5 30:7 52:9 65:1,6 67:9 67:14,17,18 68:6,19 210:5 273:12 313:13 325:7 larger 130:5 largest 313:13 late 255:20 latest 193:4 263:6 latin 61:11 law 8:12 11:18 13:9 39:10 46:1 77:3,9,12 84:18 88:13 90:5 90:7 95:15,19,21 96:16,18 101:11 143:20 152:16 164:10 173:16,19 178:2 205:5 207:5,7 208:2,8 218:21 219:21 227:6,11 249:10 287:11,12,19 291:2 302:10 laws 77:19 96:5,8 227:13 333:3 lawsuit 15:18,21 215:21 216:16,19 260:16 276:14,22 277:3,5 277:10 lawsuits 12:22 lawyer 90:12 249:10 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) lawyers 252:8 lays 162:11 lead 170:13 293:14 leads 34:4 265:21 281:5,12,16 leaning 263:10,13 learn 71:9 148:22 149:8 261:2 learned 71:16 145:12 leave 280:21 leaving 233:15 led 29:2 30:21 40:17 265:21 317:6 324:22 328:7 ledyard 4:13 11:22 left 124:16 legal 2:11 11:6,9,11 52:15 332:20 legislation 29:6,13 96:12 108:6 110:15,18 185:17 212:16 213:1 214:1 215:6 227:6 287:4,6 legislations 96:20 legislative 214:4 246:22 legislator 286:2,3 legislators 284:17 285:17,22 286:22 legislature 285:15 287:6 letter 5:9 9:20 16:10,15,17,18,21 17:1,14,16 18:7 19:13 20:2 216:10 260:18 264:10 266:19 302:10 letters 195:1 level 38:8 75:4 93:20 96:3 105:6 107:2,4,9 114:15,17 118:6 120:15 128:3 264:17 326:12,17 331:15 [levels - mary] levels 127:20 162:12 lewis 3:6 12:3,5 libraries 147:3 243:1 library 178:12 license 173:9 224:13 226:12,16,21 licensed 224:4,6,9 225:1 226:14 licensing 315:5 327:22 lieu 28:7 89:16 218:6,18 219:14 life 165:21 170:12 light 271:18 273:18 limited 35:11 48:15 60:19 142:2 152:10 317:4,5 limits 224:9 line 233:4 236:8 238:18 239:6 267:4 287:2 lines 271:22 link 138:11 220:20 221:17 222:9,13,22 linkedin 8:2 280:11,13 linking 222:2 list 102:4 120:4,18,22 137:19 208:11 229:5 252:4,22 270:6 306:19 listed 74:19 81:14,18 82:5,7,8 94:20 120:9,20 124:16 137:18 202:10 204:15 210:16 221:20 223:20 233:10 252:18 295:7 305:3 332:9 listen 250:4 listing 118:13 119:13 233:2 lists 50:14 89:1 119:17 120:1,3 120:4 141:20 208:6,8 lists (cont.) 237:19 242:1 litigation 16:12 17:15,19,22 18:19 18:22 19:5,6 278:11 301:9 little 29:21 30:19 116:13 149:19 282:4 liz 231:1 237:16 241:4 llp 3:6,16 4:5,13 lobby 285:20 lobbying 286:4 306:11 307:16 308:7 308:11,16 309:20 310:4,6 310:10,14,15,20 located 11:6 location 245:3 long 14:3,7 21:4 22:6 44:20 47:8 91:19 133:13 249:13 279:15 306:19 longer 279:16,18 longworth 285:3 look 19:18 46:20,22 48:21 51:14 53:1 55:15 67:11 80:19 83:10 84:2 110:3 198:18 202:19 203:11 223:7 228:20 264:9 274:15 277:1 332:4 looked 26:11 57:18 58:5 60:7 97:8 229:10 234:15 235:15 289:5 looking 70:12 120:18 236:7 246:14 246:17 261:21 266:11 looks 117:17,18 236:4 251:10 lot 192:10 low 324:8 lower 256:15 lunch 158:2 m machine 224:9 maiden 20:15 mail 5:11 6:6,15,17 7:2,6,8,10 7:12,15,17,19,21 19:7,16 188:1 194:9,14 203:7 225:2 230:21 232:16,18,21 233:2,3,7,10,13,17 234:15 235:15 236:8 237:15,20 241:1,3,4,21 246:1 248:1,4 248:17 251:17 255:14 256:15 257:5 259:11,15,19 259:22 260:2 268:14 269:6 270:5 271:16,17,20,22 272:2 274:5 275:14 276:11 276:12,14 277:2 302:20 303:3,6,12,13 307:15 308:21,22 309:7,9 mailed 256:19 mails 187:10 251:6 259:10 maintain 138:10 270:8,13 maintained 135:10,18 156:9,14 157:5 157:8,9 158:8 159:1,1,5 217:15 324:7 maintaining 138:16 139:5 323:17 maintains 137:3 maintenance 135:21 137:12 330:16 majority 58:11 129:17 252:5 making 185:1 207:14 213:12,17 250:9 266:16 272:15 286:1 287:3 malamud 143:3,19 184:7,13,16,17 185:3,20 186:17 187:10 191:12,15 203:1 260:15 276:13 malamud's 186:8 196:10 203:7 260:19 261:1,4 manage 312:18 328:12,16,21 329:2 329:8 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) managed 329:21 management 9:7 21:12 22:7 23:5 44:18 49:17 72:13,18,20,22 73:1 80:16 100:3 138:21 201:4 260:13 293:13 297:7 managing 127:14 mandatory 76:7 161:16 162:4 163:8 163:13 manipulation 35:16,17 manner 166:4 199:21 manufacturing 23:20 march 21:7 23:11,11 24:2 181:6 184:2,14 231:5 236:16 292:18 294:4 297:9,11 mark 15:2,22 111:14 116:20 marked 15:4,8 16:2,6 116:22 117:4 118:19 119:1 149:22 150:3 156:16,20 157:10 160:16 160:20 164:12,16 179:12 190:14 191:4 204:1,5 205:10,14 229:15,19 230:11,15,16 232:7,11 235:2,6 237:6,10,22 238:4 240:15,19 245:12,16 247:16,20 250:14,16,20 256:8,12 259:3,7 268:6,10 271:9,13 278:21 279:3 280:5,9 288:9,13 289:6,10 289:20 290:2,14,17 291:13 291:16 292:8,12 293:8,20 294:12,16 295:8,12 296:2 296:6,19 297:1,18,22 298:13,17 299:15,19 300:9 300:13 301:20 market 29:4 marking 162:16 mary 1:14 2:9 5:2 8:3 10:15 12:12 16:13 20:13,15 231:8 248:8 252:19 253:4 256:21 260:2,3,4,7,8,9 263:4,6,8 268:16 281:5,12 281:16 332:18 333:11 [mary.saunders - moment] mary.saunders 233:11 material 85:13 86:13 90:16 94:11 94:12,16 95:12 99:7,12,14 165:12,19 166:2,11 167:3 169:21 170:11 171:4,6 172:1,3,12,19 173:22 174:6,9,22 177:20 214:19 224:6 226:14 242:3 materially 36:7,22 329:13 materials 1:4 3:3 10:17 53:6 86:1 87:17 88:10 89:5 165:12 183:1 211:11 212:13 224:4 224:9,14 225:1 234:1 305:6 matrix 7:14 252:13,15 254:8 matt 279:6 matter 10:16 17:13 258:1 matthew 4:3 11:18 mbecker 4:8 mckiel 260:2,3,4 263:4,8 mean 16:17 26:17 30:1 32:14 36:5 41:6,9,10 52:6 59:8 73:6 76:10 78:9 85:17 88:22 89:8,18 94:4 101:5 108:4 126:5,5,18 129:16 134:11 142:11 170:15 174:18,19 175:10 193:12 193:21 194:15 231:15 240:6 242:3 254:12 263:12 263:16 268:20 270:17 278:1 281:19,21 282:5 328:21 meaning 269:6 281:21 means 26:22 27:3 59:9 77:14 83:17 84:14 99:2 100:14 129:21 139:12 146:22 147:4 170:21 183:21 274:2 305:18 meant 126:21 154:8 194:2 242:8 249:21 263:20 275:8 measurement 21:17 22:5 313:8 mechanisms 272:22 media 10:14 115:16,20 159:19 160:1 203:17,21 279:21 280:3 311:5,9 332:19 medical 70:20 71:4 meet 125:7,12 126:15,17 127:1 151:22 170:7 188:6 271:3 313:15 meeting 8:4,7,21 59:4,9 150:8,12 151:4,9,12,16,19,20 153:14 155:22 156:4,8,12 157:3,19,22 158:1 159:13 159:15 160:11 179:19,21 184:14 188:16 204:10,12 214:18 215:1 230:5,7 249:1 252:8 253:3 269:5 269:17,19 288:17,18,20,22 289:1,3,14,15 290:7,12 291:5,7,11,22 292:18,22 293:2 294:4,5,19,20,21 295:2,4,18,19 296:12,13 298:6,7,10 299:2,5,14 300:2,4,18,20 304:18 305:1,2 324:12 meetings 68:3,9 107:10 126:7,9,11 126:13,19 144:11 156:8,14 157:7 252:5 254:22 255:2 255:3,5,9,15 269:8,9,14 270:1 271:19 293:5,7 307:2 meets 67:20 124:7 member 32:17,20,21 33:9,11 41:11 41:13,17 42:11,13,14,18 42:19,22 43:9 44:1,12,19 44:21 46:8,10,13,16 48:9 51:11 53:11,16,18 54:3,15 54:19,21,22 55:12,13 56:3 56:4,7,9,18 57:2,9 58:1,22 59:3,7 60:14,18,22 61:3,5 61:6,6 63:8,14 64:10 65:10 65:19 67:12 68:8,21 106:21 107:6 118:8,10,10 118:11,13 121:10,13,15 125:3,4,5,11,18,21,21,22 126:14,22 150:12 151:2 157:21,22 182:2,3 183:14 189:19 278:2,8 285:5 members 37:4 39:15 41:14 48:15 51:3,3 53:5 58:10 63:3,17 63:18 65:5 67:19 68:16,17 68:18 69:3 100:6 109:1,6 123:18,20 125:12 126:3 129:17 153:7 158:4 241:5 241:19 253:20 255:6,9 284:15 306:15,17 307:5 membership 41:15 43:15,21 44:6,7 45:3 45:7 46:5,12 55:4,6,16 63:19 119:14 124:19,20 125:1,7 154:7,10,14,16 278:3 memorializes 20:3 memory 56:1 57:8 107:1 126:22 146:13,15 147:10,18 149:21 153:19 180:1 182:16 186:6 211:16 240:5 240:5 memos 93:19 mention 65:16 116:5,7 123:13,15 257:6 mentioned 22:10 30:10 34:22 39:7 44:5 45:16 47:9,17 48:6 49:1,10 53:14 58:5 60:9 61:20 62:20 65:1 68:15 69:2 78:4 81:22 85:19 93:14 100:12 101:12 124:18 127:8 128:20 139:13 152:15 169:18 173:4 193:13 200:21 219:5 219:18 228:13 242:22 246:19 247:9 249:4 250:1 270:2 272:21 286:22 287:11 324:6 325:3 message 252:2 254:17 268:16 messaging 190:3 met 180:10 249:15 metal 215:22 method 314:17 methods 31:19 153:9 162:15 microphones 10:6,10 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) milburn 4:13 11:22 military 201:11,21 202:1,5 miller 3:15 12:6,7 mind 116:12 232:3 mine 199:3 250:5 minimal 176:10 minimize 141:9 minimum 167:8 minority 252:5 minute 311:2 minutes 6:3,13 8:14,18 9:3,15,17 111:16 179:18 230:3,9 232:1 291:21 294:2 296:10 300:1,17 323:7 missed 252:20 missing 189:15 mission 21:20 27:16 28:5 30:10 31:3 39:13,18 40:16,21 43:14 108:1,18,22 109:5 111:22 112:17 152:9,19 228:16 282:2 287:16 316:16 missions 45:21 108:9 112:3 misspoke 241:15 mistaken 52:19 misunderstanding 188:22 misuse 196:2 model 314:12,12 315:15 models 154:6 155:6 325:18 modernization 77:17 78:5 79:14 80:7 81:15,20 82:3 83:15 84:6 84:10 moment 171:21 185:19 232:20 [moment - object] moment (cont.) 276:6 monday 236:16 money 313:21 323:10 month 144:11 monthly 269:12 morgan 3:6 12:2,4 morganlewis.com 3:10,11 morning 10:3 11:17 12:18 260:22 motivation 218:3,12 move 101:4 moved 47:9 48:7 moves 99:4 331:5 moving 58:19 215:18 msha 199:4,9,12 200:6,7 mto.com 3:20 multiple 76:15 223:16 multiplicity 76:13 munger 3:16 12:7 municipal 331:9,15 n n.w. 2:12 3:7,17 name 11:8,17 20:15 169:6 189:15 225:2,3 233:3 names 20:13 31:22 nara 86:10 87:17 88:7 89:1,1 90:17,19,22 91:4,10,15,20 92:1,2,6,9,11,20 93:2,6,8 93:12,17 94:6 169:19 211:1,2 231:6,20 232:1 240:7 241:8 242:20 261:13 272:5 nara's 85:12,16 211:9 212:5 232:6 233:21 narrow 286:7 nation 257:10 national 1:5 3:13 4:21 10:18 17:4 20:21,22 21:12,17 22:4 24:9 27:14,18,21 28:1 30:10 38:10 39:5 40:21,22 41:2 42:16,19 43:9,10 45:17 49:13,14 51:12,14 51:15,16,19 52:5 57:17 61:10 65:4 74:17 76:14,16 78:18 82:4 84:22 85:6,9,19 92:18 93:15 118:3,4,7 122:22 123:1,17 127:7,10 127:15 128:2,4,12 131:6 131:15 132:6,12,17 133:1 133:3,6,7,16,18,22 134:3,7 134:20 136:9,12 140:16 152:16 175:12 178:8 180:8 182:21 189:19 199:4,5 204:21 209:15 211:3,8 216:1,5 218:15 233:20 235:12 268:21,22 269:4 281:22 288:18 289:15 294:22 307:8 313:7,10 317:1 nation's 285:9 ndg 195:1 196:2 199:7 necessarily 213:14,19 necessary 72:1 164:6 166:8 200:10 324:13 need 13:15 14:6 31:2 102:1 152:19 170:20 190:1 248:11 265:1 266:20 316:15 321:16 needed 18:14 221:3,16 242:9 needs 151:22 152:4 155:7,12 172:14 194:2 313:16 negative 210:21 228:8 neglected 65:16 116:5,7 123:13 neiman 231:1 237:16 241:4 248:2 neiman (cont.) 248:4 274:6 275:8 neither 334:11 network 224:10 neutral 263:7 new 4:15,15 56:19,21 63:18 236:17 260:9,10 330:16 nfpa 12:8,9 188:5 189:13 199:5 199:6,13,17 200:5 208:19 209:14,16 274:21 275:10 275:17 277:6 322:13 nist 21:13,16,17 22:1,2,8,21 23:6,9,13 24:14,20 27:1,6 27:14 43:1,7,13,14,15,21 44:2,6,11 45:3 46:2,18 47:10 48:7,8 54:17,18,18 56:7 57:18 61:12 72:14,21 73:5 93:21 105:4 107:14 115:3,8 119:9 135:7,10 136:22 139:5,14 145:18 146:1 153:6,6 184:19 191:10,20 195:2 196:21 197:5,5,6,11 198:6 199:1,9 199:14 200:4,13,17 231:10 231:16,19,20 233:13,15 253:16 273:11 311:16,17 311:21,21 312:4,10 313:2 313:16,20 314:6 315:1,8 316:4,19 317:2,10,10,14 319:8 320:4,4,13 321:7,9 321:20 322:4 nist.gov 233:11 nist's 27:16 48:13 138:15 196:14 198:19 202:17 313:9 nominated 67:5 nominating 67:6,7 118:16 nominations 124:13 non 260:21 nondated 199:15 nonprivileged 266:4 nonprofit 71:5 270:12 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) nonpublic 264:14,15 nonspecific 145:2 noon 236:15 normal 172:9 northwest 11:7 notary 333:19 334:1,21 note 10:6 160:9 198:17 202:13 231:22 noted 118:2 154:4 183:7 188:4 188:20 194:22 248:18 notes 302:21 305:3,12 notice 2:15 87:9 99:22 100:15,17 100:22 137:6 167:4 182:20 211:6,14 233:18 234:5 242:2 246:12 248:20 272:5 notices 167:18 notifying 287:17 noting 155:4 237:16 november 22:9,17,22 23:12 295:18 296:12 300:19 npc 65:7 268:17,20 271:18 nspa 199:10 nttaa 28:2 177:21 178:6 number 44:14 52:12 83:8 126:19 130:5 138:2,3,7 173:9 187:9 210:5,19 217:15,16 220:18 251:22 332:19 o oath 13:7 object 218:9 309:17 310:1,3,13 312:3,13 313:6 314:10,19 315:7,13,21 316:9,20 317:18 318:2 319:1,21 320:14 321:1,22 322:5 326:14 [objection - organization] objection 25:15 26:9 28:12 30:17 31:12 32:6,7 33:7,19 34:17 36:19 37:7 38:20 39:4,19 39:20 41:8,21 43:3,18 45:5 45:15 47:16 48:5 49:21 50:7,12 52:22 54:4 58:2,3 58:13,14 59:1,16,20 61:19 62:17 64:12,21 65:11 69:1 69:20 73:11 77:4,10 78:2,3 78:15,16 79:16,17 82:13 82:21 83:21,22 84:8,15,19 84:20 86:9,22 87:13,14 88:4,5,16,17 89:22 90:9,10 91:7,11,16,21 92:14 94:18 94:19 95:3,4,9,16,17 96:1 96:10 97:6 98:13,18,19 99:16,17 100:10,11,19 101:16,20 102:18 103:13 104:4,13 105:2,14,15 106:2,9,15 107:18,19 108:19 109:16 110:12,13 110:20,21 112:8,9 113:22 114:11,21 117:16,22 119:15,16 120:10 121:9 122:5,17 125:15,19 126:20 128:8 129:20 130:16 131:16 132:13 133:5,19 134:4 135:16 136:18 137:14 138:17 140:1,10 141:4,5 142:9,19,20 143:10 144:6,22 145:16 146:2,11,19,20 147:14,16 148:7,8,18,19 149:4,12 151:17 152:14 153:4,17,18 154:19,20 155:14,15 156:2 156:11 157:14,17 158:10 158:11 159:3 163:18,19 168:7 169:2,8,16,17 170:16,17 171:7,8,15,16 172:5,6 173:1,2,17 174:3,4 174:13,14 175:7,8,22 176:9 177:4,5,11,12 178:14,20 182:5,9 183:17 186:9,19,20 190:10 193:22 194:16 195:15 197:14 200:20 209:21,22 213:3,4 215:8,9 217:11,12 218:13 218:14 219:3,4,16,17 221:5,18,19 222:8,15,16 223:5,11 225:8,19 226:4 227:21,22 228:11,12 229:7 231:18 234:11 235:17 236:2 237:3 238:9 240:3 242:12,13 243:10,11 244:1 245:7,8 249:22 250:11 objection (cont.) 254:2,3,9,10,18,19 255:11 255:12 256:6 257:21 258:17,21,22 261:5 262:3 262:21,22 265:18,19 266:6 266:7 267:14 270:9,10,18 270:19 271:5,6 272:19,20 273:8,9 275:3,11,12,18,19 276:2,3 278:12 282:8,11 283:6,7 284:8,9 286:5,6 287:9 288:7 291:9 292:5 301:14,17 304:16 305:14 307:18 308:3,12 309:2,21 310:5,16 323:15 324:20 325:13,14 326:5,6,15,22 327:1,11,17,18 328:4,5,18 328:19 329:5,6 330:1,2,7 330:12,13 331:1,12,13 objections 116:17 321:10 objectives 69:4 obligation 89:13,20 obligations 89:6,6,7,8 177:22 178:3 obviously 153:10 196:12 240:7 occasions 118:16 occupied 24:1 occur 196:2 occurred 185:5 188:16 253:12 occurring 212:19 occurs 111:12 october 24:5 25:1 288:19 offer 268:17 269:4 offered 71:17 139:12 offhand 31:16 office 9:7 23:13 24:17,18 25:9,10 26:19,22 28:21 47:11 48:7 48:12 85:10,21 86:2 91:2 100:2,21 105:5 139:15 149:15,18 164:18 165:2 167:5 178:12 179:3,9 253:20 269:18 270:14 office (cont.) 297:7 318:13,17 319:13,15 officer 73:3,4 334:3 officers 73:10 offices 25:7 27:5 268:17 269:5 270:4,8,22 271:1 office's 178:18 official 17:8 126:4 303:16 officio 65:5 68:18 ofr 196:7,11 319:9 ofr's 319:17 oh 194:13 281:10 okay 14:13 20:7 23:10 28:14 56:21 82:9 94:6 96:15 116:11 161:22 180:4,16 181:9 188:3 203:15 265:16 281:10,11 311:18 322:8 323:1 331:16 332:12 olsen 12:7 olson 3:16 omb 34:10 45:22 79:2 85:3 89:3 90:13 92:5,5,7,20 93:16 101:21 102:7,9,10 114:2 139:7 141:19,20 147:22 150:17 152:18 170:3 204:22 261:13,13 262:5,13 263:9 264:2,17 265:11 267:11,22,22 282:1 287:19 297:7 317:20 318:4 319:9 319:13,17 once 126:16 ones 41:22 257:16 online 168:2 208:17,20 209:20 210:11 212:17 213:2 215:7 242:4,9 243:6,21 244:16 245:2 250:3 272:8,11 320:6,18 open 17:6 18:10 35:5,9,11,16,17 155:4 158:1 214:17 224:4 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) open (cont.) 285:4 329:13 opening 151:12 openness 34:13 36:1 128:21 operate 75:20 76:4 83:18 operated 121:20 122:1 operates 114:5 121:20 operational 72:21 73:4 operations 53:21 155:18 226:6 282:16 315:4 operative 94:2,3 246:2 opine 142:5,16 144:18 153:15 opined 154:6 opinion 83:1 215:11 243:13,16,20 245:11 316:11,11 opposed 46:9 101:9 115:4 154:12 313:5 option 242:20 options 242:22 244:18 272:9 order 49:20 58:11 75:20 76:4 134:21 221:3,16 225:12 226:17 241:13 279:9 320:20 324:3 orders 93:18 organic 108:5 109:18 organization 5:10 22:16 26:2 33:2,18 34:1,2,3 37:20 40:14 41:1 51:6 71:5 75:9,19 76:3 83:18 84:5 103:5,17 104:10,17,21 105:18,22 106:7,13,18 114:8 117:21 120:15 121:22 122:20 123:10 127:22 131:2,9,13 132:4 138:4 140:17 168:11 168:12,12 173:8,10 179:2 202:9 209:11 221:9 222:19 225:3 270:13 278:17 285:20 304:19 308:11 [organizational - permitted] organizational 41:14 42:3 117:11,14 323:18 organizations 32:13,16,18 33:6,13 34:20 41:4,7,16,17 42:5,5,6,9 44:10 47:3 70:18 72:6,9 75:6 78:8 82:10,12,15 105:8,13 106:22 107:5 120:6,8 122:19 128:9 129:22 130:19,20 153:11 166:10 210:3,6,9,10,16 217:17 222:1 241:19 269:11,22 274:21 275:9 285:5 287:15 305:3,11,22 308:17 312:6,16 314:7 315:4 316:7 318:1,8 319:5 324:7,10 325:3,8 organization's 26:4 79:6 131:21 161:3 311:22 312:11 329:11 organizes 140:13 original 261:16 outbound 222:22 outcome 334:16 outlined 151:19 247:15 outlines 169:20 246:13 outreach 7:14 188:5,17 252:2,4,13 252:15,22 254:1,8 284:16 284:21 285:1,15,17 287:5 306:12 outside 112:18 202:4 283:16 307:7 overall 78:9 114:4 133:8 oversaw 73:6 oversee 62:13 overseeing 52:2 oversees 62:7 oversight 78:6 306:17 owner 166:22 221:7,12 327:13 owners 206:21 owning 167:2 168:11,11 222:1 oxymoron 306:14 p p.m. 332:17,22 packaging 162:15 page 5:2 119:11 153:22 154:3 160:21 161:1,10 165:8,10 169:19 170:6 177:15 180:2 180:17,17 188:3 194:14 201:7 204:14 206:6 207:3 210:22 220:5 224:20 237:18 238:14,15,19 242:1 252:12,13 253:1 256:15 268:13 272:3 276:10 280:11 309:11 pager 309:14 pages 1:22 132:17 207:22 304:13 paid 44:6 45:6 panel 251:11 285:2 paper 181:12 182:13 183:8 331:7 papers 306:6 paragraph 151:19 154:2 162:21 165:16 180:20,22 184:4 188:19 194:21 195:4 198:22 199:11 200:12 236:12,13 239:12 256:17 272:4 303:22 paragraphs 155:3 273:17 paraphrasing 34:11 pardon 253:7 part 24:19 31:1 40:20 85:15 109:13,15 119:7 120:19 127:17 134:22 137:5 138:21 139:17,19 143:12 143:14,17 154:10,16 159:5 164:7 167:2 170:1 226:5 231:9 234:3,18,21 238:8 240:14 241:20 282:17 314:16 315:5 318:10 part (cont.) 323:21 328:2 participants 38:4 130:6 154:8 324:6 325:2,5 327:4,8,20 participate 36:17 37:4,10 39:3,11,16 40:3 43:6 44:1,9 45:19 46:14 54:1 69:15 121:16 125:17 126:8 144:2 152:21 153:3 211:21 234:4 255:15 297:13 324:1,12 325:11 326:2,20 330:19 331:10 participated 42:22 43:11,12 44:12 47:2 56:3 61:7,16,18 63:8 69:19 105:13 119:18 122:10 123:11 126:10 143:19 144:4 153:7 214:17,22 246:5 308:8 participating 43:17 45:4,8,12 46:1 59:13 121:6 122:7 313:4 326:8 331:4 participation 30:22 39:22 43:16,22 48:13,14 60:18 102:12 119:10,20 120:14,22 121:1 122:21 144:10 152:2 153:10 154:11,17 155:9 231:1 324:8 particular 35:15 36:15 40:2 48:22 76:21 103:9,9 110:4 111:1 128:1 129:14 130:15 132:5 134:6 135:6 144:16,19 152:8 169:6 172:14,15 193:8 197:19 202:11 203:1 214:21 228:3 229:1,5 234:22 274:18 312:17 330:18 particularly 27:8 257:11,15 parties 2:16 10:13 36:7 37:1 167:16 168:15 170:10 171:22 217:6,9,20 244:10 334:12,14 partnership 257:9,20 258:5,7,9,13 parts 51:9 party 179:8 passage 29:5 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) passed 96:6 239:7 287:11 passes 96:12 patent 62:9,20 patricia 230:22 248:2 260:1,7 268:15 291:3 293:15 297:8 patty 181:3 246:7 252:8 256:20 257:3 263:5 274:7 pauley 188:20 189:4,9,10,12,22 pauley's 189:14 pause 28:13 111:2,4 pay 43:15,21 45:3 46:7,9 154:7 173:8 323:13 325:10 326:1 326:19 paying 154:12 310:18 pen 331:7 penalty 333:2 pending 14:8 pennsylvania 3:7 people 55:20 167:16 222:12 242:6 242:11,16 243:1,8 268:1 307:2 328:16 performance 162:13 period 28:21 32:21 44:19 49:17 101:1 214:11 227:10 239:20 240:12 periodic 198:14 202:17 periodically 92:2 126:6,6 127:1 132:20 198:10 228:20 perjury 333:2 permissible 19:9,10 265:4,14 permission 220:19 221:3,11,16 222:10 222:13 permitted 110:15,18 226:13 267:5 [permitted - prevention] permitted (cont.) 286:8,13,18 person 44:1 48:12 63:20 64:1 149:1,9 203:9 245:2 249:8 personal 17:7 45:13 47:4 114:19 223:12 227:17 286:19 316:10,11 329:8 personally 42:16,21 43:19 45:8 93:4 103:20 104:5 178:15 179:5 182:18 282:5 personnel 75:12 petition 182:20 183:3 211:1,7 233:19 240:7,14 241:9 301:8 petroleum 209:12 phase 220:5 philosophically 274:9 phmsa 212:14,16 213:1 215:6 phone 18:14 phones 10:9 phrased 208:3 physical 167:15 245:4 pick 10:7 picked 194:7 piece 185:17 266:22 267:1 287:4 pipeline 185:11,13,15 212:7,10,13 214:10,15,19 246:11,20 248:21 250:2 304:18,19 305:5 place 10:9,12 18:2 137:22 151:7 156:4 171:1 217:18,19 228:19 287:2 places 125:7 plaintiffs 1:9 10:22 plan 252:2 planning 18:12 plans 70:12 71:13 188:6 play 214:12 played 252:1 332:9 please 10:6,9 11:16 12:11 13:20 14:7 15:2,22 77:6 116:20 165:8 180:2 281:4 303:1 304:9 306:5,7 332:2 pleased 231:9,12 234:18 plenary 239:8 plus 160:12 241:5 274:8 point 13:19 108:21 109:4 116:4 161:11 162:6 163:2 168:10 170:5 198:1 200:17 239:11 239:18 255:18 261:19 269:17 pointed 92:17 168:14 187:4 points 248:10 policies 79:8 policy 20:20 21:10 23:4 27:8,10 43:9,10,12 46:1 48:14,17 49:6,7,11,15 50:21 51:1,10 51:12,14,16,19,20 65:2,4 67:13 68:10,12,17,22 70:3 71:11 73:15 105:6 118:3,4 118:7,9 120:15 123:17 124:9 127:7,10 150:11,16 151:14 156:13 157:20 158:3,16 181:18 182:1 183:13 268:22 269:4 281:3 282:3,19 286:21 287:19 288:18 289:15 294:20,21 294:22 303:18 304:1 319:16 329:15 policymakers 271:4 272:13 273:7,14 political 60:7 265:15 portal 135:22 136:3,4,5 137:3,3,9 137:12,17 138:8,11,15 139:12,16,18,22 140:7,12 140:22 141:8 168:13,15 portal (cont.) 205:8 209:2 210:18 216:22 217:3,13,14,22 219:1,22 220:10 223:7 224:17,19 225:7,13 226:18 227:1,16 229:3,10,13,14 303:13 304:2,4,5 306:2 portion 83:4 157:21 172:20 174:1 174:10,17 175:4 176:11 201:2 246:2 290:12 portions 198:11 200:22 pose 166:1 position 21:4,6 23:3,14 24:1,3 25:9 28:17,19 62:4 66:18 70:4,7 70:10,19 71:10 72:7 92:16 123:16 145:17 146:1,5 149:16 151:13 178:18 181:12 182:12 183:8 244:21 250:6 260:9,10,13 311:21 315:1,9,11 316:1 317:16,21 318:19 320:1,9 320:11 positions 22:13,16 25:6 49:19 50:6 50:11,15 64:17,19 65:13 70:14,15,17,22 116:6 117:20 122:2 123:10 124:9 124:14 311:17 317:10 319:18 320:4 321:10,15 positive 210:20 possibility 98:6 105:21 possible 19:15 38:12 55:17 113:3 135:5 146:12 149:19 227:8 276:4 324:16 post 70:13 71:13 221:9 posted 182:17 260:19 262:16 posting 206:7,13,19 216:11 222:2 285:2 postings 206:22 posts 168:16 potential 54:22 171:3,14 potentially 309:19 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) powerpoint 290:22 291:6 297:5 298:21 practice 167:6 169:4 195:19 196:14 197:18 221:21,22 222:5,7 222:18,21 228:2,17 263:11 263:14,17,21 264:3 265:12 267:12 313:14,17 practices 94:10,15 practitioners 143:20 predated 121:2 preference 135:6 preliminaries 13:3 prepare 86:1,13 293:6 prepared 14:16 156:9 157:5,8 158:8 159:1 307:6 prepares 293:4 prescriptive 274:16 present 2:15 4:19 11:13 151:9 179:21 180:16 206:2 288:20 291:11 293:2 295:2 295:19 297:10 298:7 299:6 300:4,20 presentation 132:18 205:20 206:3 290:22 291:6 297:6,11 298:22 299:11,12 presented 69:5 185:2 224:21 291:2,7 297:8 299:1 presenting 204:15 president 4:20 20:19 53:19 55:9 66:4 67:22 96:13 251:19 281:2 286:20 291:3,4 presidential 287:12 presumably 71:21 pretty 277:19 preventing 14:21 prevention 224:6,8 [previous - purposes] previous 129:6 294:6 296:14 299:6 previously 14:11 42:14 54:19 61:15 123:12 primarily 63:12 311:15 primary 312:14 principle 140:4 print 223:4,10 224:5,5 320:6,19 printout 119:8 prints 224:8 prior 23:14,18 24:12 25:2,3 29:17 72:2 92:4,7 160:6 183:9 184:13 233:14 323:4 private 10:7 27:6 30:21 31:5,10 40:17 46:10 52:9 79:1,9 93:22 94:8 189:16 218:5 218:17 219:13 257:9,20 258:4,7,8,13 268:1 284:18 315:15 317:6 324:22 328:7 privately 32:5 privilege 17:11 privileged 266:1,4 267:1,2 privy 155:17 261:6 pro 5:12 6:7 119:3,3,13 191:6 probably 44:13 47:20 57:6 66:14 69:8 126:10 189:19 226:7 231:6 problem 207:1,4 247:7 311:14 procedural 177:18 procedure 104:2 procedures 99:2,9 100:14 101:3 329:17 proceeding 104:2 170:2 332:21 proceedings 289:2,18 290:10 292:4 294:9 295:5,22 296:17 proceedings (cont.) 300:7 301:1 proceeds 327:9,16,21 process 17:10 34:4,12,14 35:1,22 36:2 58:20 99:5,22 101:5 103:10 127:15,18 128:11 128:22 129:15,22 131:1,20 132:1,18 134:8 144:12 147:22 154:12,18 155:9 175:16 210:14 228:19 312:18 313:4 327:21 328:12,16,21 329:9,21 331:3 processes 26:1 99:19 132:5 329:12 procurement 282:3,17,18 produce 187:15 302:19 313:15 produced 34:12 35:22 117:5,12 119:2 150:5 156:21 165:2 179:16 191:5 192:18 204:7 205:15 229:20 233:2 235:7 237:10 238:5 240:20 245:17 256:13 259:8 268:11 271:14 279:4 288:14 289:11 290:3,19 291:18 292:13 293:21 294:16 295:13 296:7 297:2 298:1,18 299:20 300:14 302:2,8,14 303:6 producer 36:11 37:21 38:11,16 producing 89:16 product 29:6,8 74:11 75:10 134:19 162:12,17 172:13 175:16 production 16:14 302:3 products 26:1 135:2,3 professionals 52:11,21 profile 8:2 280:13,15 program 29:4 49:2 78:6,9 80:2,3 programs 52:15,16 53:9 166:1 169:10 281:18 284:16 prohibited 213:6,7 project 132:5 promise 14:3 promote 93:21 promotion 94:7 promulgating 199:20 property 72:22 181:17,22 183:12 propose 177:19 proposed 6:8 8:9,16 63:17 87:9 99:22 100:4,22 101:1 102:15 103:2,22 137:6 167:4,19 168:17 246:4 256:1,20 271:20,21 290:6 290:11 292:16,22 proposing 99:6,7,12 protect 89:6,7,9,13,20 312:21 protected 17:10 89:11 207:11 224:13 protection 1:5 3:13 4:21 10:19 31:20 88:12 173:12 189:20 199:5 209:15 223:16,21 224:1 260:6 307:8,22 309:16 314:16 317:12 319:10,18 321:17 protective 279:9 provide 13:5 14:8 50:1,14 53:6 80:5 81:10,15,19 82:2,10 82:11 115:8 130:14 140:14 166:6 168:5 200:22 204:20 209:2 210:11 217:2 228:17 286:21 287:22 288:4 provided 14:11 80:7 83:12 107:12 119:7 135:12 136:22 139:15 140:11 141:8 186:18 224:12 269:18 provider 224:13 provides 51:2 85:22 86:5 114:4 138:8 217:14 219:6,22 providing 81:3 136:5 172:21 174:2 174:11 175:5 200:13 218:4 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) providing (cont.) 220:2 309:14 provision 78:7 127:19 128:7 provisions 120:5 140:15 155:7,11 163:7 public 17:19 20:20 21:10 23:4 57:11 70:3 71:11 73:14 83:13 99:3 100:6,15,18 102:16 144:10 147:2 152:19 166:12,18 168:22 188:5,17 190:1,4,6,13 215:22 216:9 246:4 247:6 248:17,20,22,22 249:1 257:9,13,20 258:4,7,8,13 261:18 262:8,13,15 276:16 277:6,11 281:3 286:20 301:10 305:5 312:21 333:19 334:1,21 public.resource.org 1:11 4:2 11:1,19 15:19 107:12 184:7 205:7 215:19 260:18 public.resources.org 196:7 publication 86:2 92:3,4 publications 223:2 publicly 220:11 267:10,21 publish 167:4 published 58:12 86:13 87:18 88:10 90:20 139:7 277:20,22 publishers 166:11 publishes 100:21 103:5 publishing 90:5,6 purchase 175:15 245:3 purchaser 134:19 purchasers 76:21 135:2 purpose 16:20 17:1 57:22 58:4 151:15,18 190:7 222:3 254:8 310:20 purposes 176:13 221:11 [pursuant - reference] pursuant 2:15 46:1 96:5 267:5 316:21 318:6 purview 121:18 put 67:4 241:14 255:19 264:21 331:7 q qualified 80:10,12 135:4 quality 162:12 question 13:20 14:4,8 29:22 32:9 36:21 38:1 40:5 46:6 59:22 65:13 75:22,22 76:5 79:12 86:17 95:1 97:8 114:7 133:15 140:21 145:2,11 147:8 149:6 158:7 173:21 190:19 242:14 244:20 261:10,12 263:18 267:21 330:8 331:19 332:7,13 questioning 323:8 questions 13:4 14:2 20:4 116:2 128:10 184:21 191:16 242:1 264:20 310:22 311:13,16 322:20 quick 322:22 quite 30:3 62:22 171:10 248:8 268:1 r rachel 3:15 12:6 rachel.miller 3:20 raise 128:10 raises 66:5 192:21 range 36:15 75:13 169:10 194:10 219:7 312:16 313:3,13,16 325:5,7 328:11,15 ranging 51:4 rayburn 285:3 reach 137:7 166:21 221:22 254:16 reached 167:11 213:11 reaching 329:18 read 77:16 93:6,8,12,19 136:5,5 138:8 140:15 141:16 142:2 142:3,6 154:2 170:7,20 171:21 196:10 208:16 209:2 213:6 217:3,14 221:4,10,17 224:3,4,17 240:7 244:3 272:11 275:17 277:9,12,13,18,21 278:4,6 281:4,6,9,10 305:12,15 readability 60:9 reading 147:2 167:8,13,15,20,21 168:1,5,9,13 170:12 171:6 171:13 172:2,4 175:1 208:17,22 210:17 242:22 292:6 294:11 real 193:5 realignment 24:20 realization 160:5 realize 14:10 realized 116:2 reason 14:7,21 123:14 158:18,21 190:22 220:16 233:1,6,8 253:11 259:18 267:16,18 270:12 reasonable 49:5 138:11 139:9,13 140:3 141:10,12 142:1 166:12,18 168:22 169:12 169:14 170:1,8 177:22 208:12,20 209:19 220:2,3 242:7,18 244:11 248:11 249:21 255:22 261:12 263:19,22 272:6 273:1 320:5 reasonably 140:9 141:2,18 142:7,18 143:5,9 144:16,20 165:13 165:20 166:3,7 167:3 169:21 177:3,10 242:3,8 242:15 243:6,16,20 244:14 272:17 273:22 274:3 275:1 320:20 reasons 88:8,8,9,11,22 101:8,12,18 recall 50:5 55:19 61:1 69:18 80:21 127:3 132:15 185:22 212:19,20 226:15 232:21 239:1,5,9,16 253:8 258:11 259:15 260:11 261:13 272:4 recalling 132:20 receive 15:16 19:11 69:3 233:7 327:9,16,21 received 15:15 53:21 59:10 62:9,10 145:19 146:4 179:7 279:8 receives 67:21 receiving 154:13 232:21 recess 115:18 159:21 203:19 280:1 311:7 recipient 241:1 recognition 79:21 recognize 15:9 117:7 150:7 157:1 159:11 164:20 179:17 191:7 204:6,9 205:17 212:9 229:22 230:18 232:14 235:9 237:12 240:22 245:20 302:6 recognized 80:9 161:14 162:2,22 recollection 114:20 180:14 187:8 188:15 236:22 321:14 330:6 recommendation 143:16 144:13 203:1 286:2 287:3 recommendations 184:22 185:20 186:1,8,17 274:8 285:21 recommended 67:7 reconstituted 118:17 record 10:4,13 11:16 115:16,20 159:19 160:1 193:9 194:2 196:3,5 199:8,13 203:17 203:21 212:5 214:1 264:22 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) record (cont.) 279:21 280:3,22 311:5,9 332:17 334:10 recorded 10:15 119:19 recording 10:12 records 84:22 85:7,9,20 144:9 175:13 182:21 200:15 211:3,8 233:20 235:12 recuse 54:8,11 72:8,10 recused 54:8 69:11 redirect 322:22 reduced 334:8 reducing 88:9 refer 25:12 27:10 40:8 64:6 66:6 74:1,8 88:6 90:13 92:11 93:2 96:15,19 97:2 102:4 110:9 197:18 199:16 207:22 223:18 239:14,22 reference 6:11,21 7:4 8:12 84:14 85:1,4,8,11,14 87:6,7,8,12 87:16,20 88:2 89:5,13,15 89:20 90:16 94:11,16 95:12,15 97:5,13,16,19 98:2,7,10,16 100:8 101:8 102:2,15 103:3,7,19,22 104:11,18 105:1 106:1,8 106:14 107:3,8,11,16 108:11,15 109:8,9,11 110:10 111:10 112:5,14,22 113:7,13,19,20 114:9,10 115:3,5,9,10 129:5 134:2 134:14 135:8,11,22 136:3 136:6,10,16,21 137:1,5,16 137:18,19,20,21 138:1,10 139:10 140:8 141:1,17 142:7,17 143:4,8,17 144:20 145:8,14 146:10,18 147:13 148:6,16 149:2,11 158:13 159:14 163:16 165:20 167:7 168:6 171:4 175:1,21 177:20 178:13 179:4,10 183:1 184:10,20 186:5 187:2 189:7 193:18 194:4,6 195:12,14 197:20 198:5,8,12 199:3 200:5 202:11 205:5,7,22 207:4,7 [reference - replaced] reference (cont.) 209:4 210:12 211:11 212:16 213:1,7 214:21 215:6 218:5 219:8,12 227:6 228:4,15 234:1 235:11 241:9 258:4 263:19 272:16 273:6,10,22 282:14 283:5,10,14,20,22 284:5 288:2,6 291:1 316:6 317:11 318:15,19,22 319:11,16,20 320:7 321:12 321:17 referenced 83:20 138:7 139:2 161:6 161:12 199:4,17 200:14 202:5,15 205:21 227:5,13 303:15,22 304:6 references 162:7 163:2 187:5 192:6 192:11 195:5,10 199:10,12 201:8,16 202:19 203:12 228:18,20,21,22 263:8 303:16,20 referencing 170:6 195:21 196:11 213:7 referred 21:1 22:18 33:3 35:20 114:2,3 183:19 188:11 200:6,7 216:7 240:11 248:6,15,16 251:13 256:4 261:3 276:12 referring 20:9 25:13 26:6 27:12,13 28:9 33:17 40:9,10 48:3 60:13 64:7 74:3,4,10,21 91:19 96:8,11 102:6,7 110:17 112:6,14,21 113:6 113:14 161:19 162:21 183:4 189:5,21 191:13 201:5 202:22 207:17 223:17,19,22 224:16,18 248:14 249:2 257:19 258:12 263:13 275:16 276:1 293:12 294:6 306:13 306:15 refers 111:9 178:7 182:19 185:10 185:11 192:15 199:16 212:6 215:21 219:19 241:18,22 refine 248:11 reflect 79:5 132:15 203:5 259:11 280:12 289:2,17 290:9 292:4,21 294:9 295:5,22 reflect (cont.) 296:17 298:9 300:7 301:1 reflected 131:21 137:8 195:17 329:10 reflecting 261:17 reflects 290:11 reform 306:17 refresh 180:13 236:21,22 refrigerating 1:7 10:20 refused 130:12 regard 249:20 regarding 17:5 18:10 19:9 156:7 170:19 177:22 179:3,9 182:20 184:18,19 188:17 231:1 240:12 241:6 244:20 254:1 301:9 register 85:11,21 86:2,14 87:18 91:3 100:21 164:19 165:3 167:6 182:20 211:6,14 233:18 248:20 262:17,20 272:5 319:15 register's 318:14,18 regular 69:7 159:2,6 regularly 126:12,15,18 156:9 157:5 regulate 178:4 regulated 109:2,7 147:2 164:6 170:10 171:22 172:8 regulation 31:2,3 77:3,19 81:18 82:7 85:22 86:7 87:2 90:6,7 92:16,22 93:5 97:9,14,16 97:19 98:3,11,17 101:11 102:16 103:4,19 104:1,11 104:18 105:1 106:1,8,14 107:17 113:1,8,14,21 114:10 115:5,11 129:5 145:8,15 146:10,18 147:13 148:6,17 149:3,11 163:3 163:12,16,17,21 164:2,4 165:22 177:2,9 196:18 197:1 198:9 199:21 201:18 regulation (cont.) 202:11 209:4 227:11 229:1 229:4 234:2 282:3,14 283:14 284:1 287:7 318:14 regulations 29:10 77:13,21 78:13 79:13 83:16 85:2,14,15 86:4,15,19 87:19,21 92:6 94:12,17 95:19,22 96:5,17 96:20 97:2,5 99:1,7,8,13 99:15 100:8,13 102:3,21 108:13,15 109:12 135:9,14 136:7,21 137:20 138:1 140:8 141:2,17 142:7,17 143:5,9 144:20 147:4 152:11 168:6 171:5 182:22 183:2 193:15 194:18 195:10,18 203:10 211:9,12 218:6 219:9,13 227:13 228:15 233:21 283:3,4,9 283:20,21 284:4,12 288:1 304:7 318:18 319:3 regulators 313:5 regulatory 98:21,22 109:21 115:13 152:7 165:22 167:18 185:12 188:7 196:15,18,22 197:6,7,9 199:20 215:16 239:15 240:1 247:5 319:14 reimbursed 45:10 relate 89:13,20 128:21 related 21:20 22:3 27:2,3,7,8,11 27:11 29:6,6 31:3 51:15,17 52:7 60:6 62:8,14,19 63:4 71:7 72:9,11 78:20 82:2 83:16 93:17 128:4 129:13 147:5 178:13 185:10 196:5 214:1 230:4 240:8 258:5 284:16 287:16 319:3 334:11 relates 130:22 relating 260:19 relation 219:12 relations 20:20 21:9 23:4 70:3 71:11 73:14 188:5 190:1,7,13 281:3 286:20 291:3 306:20 relationship 282:19 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) relationships 73:17 relative 334:13 released 57:11 relevance 252:20 relevant 28:6 39:12,17 43:14 44:7 45:20 53:9 73:21 92:17 93:15 94:5,7 95:11 108:22 109:5 114:3 153:12 165:22 169:11 175:16 228:15,22 232:4 244:3 252:3 293:17 302:21,22 312:21 325:17 325:20 reliance 93:22 94:7 107:21 108:3 relied 314:16 rely 79:9 108:7,17 111:21 112:2,16 113:3 218:17 287:13 relying 112:4 228:9 317:6 remained 187:20 remember 16:19 42:1 46:21 54:6 55:18 57:12 63:10 65:17 69:9 71:22 150:8 151:15 170:6 179:11 182:18 183:5 184:22 185:17 186:3,13,21 186:22 187:3 190:20 212:1 212:2 240:6,9,13 250:5 251:5 255:16 277:1 278:19 305:20 315:8 remind 47:1 48:22 184:1 remotely 11:14 renamed 24:19 repeat 75:21 141:22 149:6 171:10 repeated 161:14 162:2 repetition 218:19 rephrase 13:21 22:13 59:22 77:6 replaced 201:14 [report - 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significant] sale 315:5 327:22 sales 327:10 sally 4:20 12:9 san 4:6 sau 9:22 302:9 303:1 304:9,14 306:7 307:13 308:19 309:11 saunders 1:14 2:9 5:2 8:3 10:15 12:12,18 15:7 16:5,13 20:5 20:12,13,17 116:1,11 118:22 160:4,19 180:7 231:8 248:8 252:19 253:4 256:21 267:10 268:16 280:8 323:4 332:1,18 333:11 save 320:6 saying 90:4 142:4 146:8 149:1,9 186:16 234:16 263:5 266:22 says 119:8 151:8,11 155:4 160:21 161:22 162:10 165:11,19 166:8 170:5 171:20 177:17 180:7,22 181:9 183:7 184:4 186:16 188:4,13,19 191:19 192:5 192:10 204:14,19 205:3 206:5,11 207:3,13 208:15 209:18 210:22 211:5,17 212:12 216:13 217:2 218:3 220:5,9,15,18,22 223:15 224:3,20 226:11 227:1 231:8,16 232:19 233:17 236:8,13,19 238:19 239:12 242:5 244:8 246:7 248:3 251:17,21 252:19 253:2,3 255:19 256:17,18 260:7 268:15 271:17 272:3 274:6 279:7 281:4 303:12,14,22 schrotter 230:22 248:3 268:15 science 60:7 180:8 204:21 252:7 scope 84:5 110:4 197:3 scott 230:21 231:15 248:1,5,7 251:9,16 254:13 256:19 scott (cont.) 268:14 291:2 299:2 screen 224:7,8 sdo 40:12 120:1,3,4,6,20 151:21 167:2 216:4 221:4 221:16 255:21 260:17 268:18 306:11 sdos 119:14 120:8,14 131:4 138:10 141:9 155:5,11,18 166:17 167:11 168:21 169:11 184:8 188:8 208:15 208:19 209:18 210:17 212:14,22 213:11 215:5 220:7,13,18 261:21 270:3 270:3,8 272:10,12 273:4,5 274:2 306:2,22 314:16 323:13,16,21 328:10,14 329:2,7,20 sdo's 221:17 270:21 se 17:22 search 72:3 searched 302:20 searches 206:18 searching 193:15 second 25:9 43:4 111:3,5 118:18 158:14 171:20 180:20 191:10 206:6 238:18 256:17,17 272:3 276:10 303:21 328:13 secretary 23:19 section 28:1 39:7 78:20,21 79:3 101:22 198:17 213:6 244:3 sections 198:15 sector 27:6 30:21 31:5,11 35:13 35:19 40:17 46:10 52:9 71:8 79:1,9 218:5 219:13 268:2 284:18 315:15 317:6 324:22 328:7 sectors 133:13 secure 225:4 security 312:22 seeing 200:7 seeking 72:6 247:6 248:20 329:15 seen 16:7,8 119:4 160:14 191:1 251:2 254:11 263:7 select 256:19 selected 67:6 70:5 send 50:19 236:14 256:18 273:19 331:10 sending 271:22 sends 260:1 senior 132:19 293:13,16 310:8 sense 96:22 135:12 269:1,2,3 sensitive 10:7 sent 18:7 19:6 63:19 183:8 184:6 185:20 216:9 235:12 237:15 238:7 260:17 268:16 sentence 171:20 236:13 239:12 256:18 273:11 separate 66:20 198:3 separately 241:17 serve 64:10 served 32:15 43:10 44:15 49:12 55:13,21 56:2 65:18 66:18 118:1,3,5,8,15 serves 124:6 service 21:14 81:13 206:18 209:8 209:17 services 23:20 24:7,8,17,18,19,22 26:1 47:12 48:8,13 49:4,9 82:2 135:19 149:14,17 185:7 192:16 serving 153:10 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) session 158:1,3,15 159:14 160:13 305:21 set 13:3 126:18 132:17 255:9 307:2 331:16 setting 210:9 settlement 127:19 128:7 329:17 seven 149:14,17 183:6 240:8 share 125:8,12 261:20 264:15 265:14,16 269:12 325:4,6 327:21 shared 125:8 264:11 266:1 310:7 325:1 sharing 285:14 sheet 215:22 short 115:18 159:16,21 203:14 203:19 280:1 311:7 shortened 185:13 shorthand 334:7 shot 224:7 show 279:6 showcase 151:21 showcased 248:9 sibr 137:12 138:5,16 139:5,15 191:16,21 195:1 196:3 202:15 203:4 sibrs 199:22 side 124:16 267:6 sides 207:20 sign 226:12 signed 96:12 287:12 significant 143:12 207:1 247:2,3 325:4 [similar - standards] similar 131:20 209:8 simpler 219:7,11 simply 112:6 113:14 138:6 160:9 170:11 172:1 175:1 218:19 219:21 285:13 site 173:9 220:21 221:4,17 227:3 260:20 sitting 77:22 78:13 103:11 situation 114:4 situations 30:14 six 144:11 155:5 332:19 skyrocketed 206:9 slate 63:17 slide 206:5 207:13 212:6 215:18 215:18,21 216:13,21 220:15 221:21 223:15 227:1 slighted 274:19 slower 116:13 smacna 216:7,9,11,15,19 276:13 276:21 277:3 small 66:5,6 133:8 140:12 141:9 272:14 273:14 society 1:3,7 3:2 10:17,20 312:2,7 sole 327:15 solely 37:17 solutions 2:11 11:6,9,12 332:20 somebody 226:6 228:9 sorry 16:16 22:13,19 28:13 111:6 171:9,17 256:7 257:12 263:3 267:18 328:12 sort 13:16 198:13,13 266:13 sounds 222:6 source 91:22 92:12 94:14 228:3 sources 35:18 space 108:22 span 215:1 speak 27:20,22 36:21,22 37:16 37:22 40:4 54:18 59:4 75:5 78:17 87:2,15,21 88:15 90:12 97:7 99:18 103:10 106:18 110:19 116:12,18 139:20 145:1 146:21 154:22 164:9 210:19 222:18 244:4 254:12 266:21 270:20 284:12 326:16 329:8 331:6 speaker 61:9,12 246:5 speakers 249:5 speaking 36:10 38:8 41:10 260:20 314:9 speaks 94:10 273:11,14 spec 192:11 special 154:13 specialist 25:7 specific 31:1 32:15 47:19,21 54:7 76:7 77:21 78:12 79:13 97:21 105:7,7 109:10 121:19 137:19 146:13 149:21 166:4 168:20 180:1 193:7,9 195:4,6 196:3,4,16 197:22 198:1 199:7,11 202:20 203:11 209:7 210:1 210:8 222:3 240:5 265:17 270:12,15 273:11,20 274:15 284:2 287:3 292:1 306:21 314:12 330:14 specifically 27:16 28:1,3 37:22 39:7 44:14 57:12 71:22 76:9 96:20,21 97:20 122:6 128:13 141:20 164:10 187:11 207:19 241:11,22 264:8 283:15 304:5 330:4 specification 161:13 162:1,8,10,19,20 163:6,12 201:21 202:2 specifications 201:10,11 202:5 specificity 114:16,18 specifics 69:10 168:9 176:6,21 186:14 187:3 250:6 266:12 specifiers 76:21 specify 134:21 spectrum 244:17 272:9 speculate 199:15 spoke 19:1 306:1 spoken 214:8,14 sponsoring 138:4 spreadsheet 252:11 spreadsheets 200:14 staff 37:9 40:3,8 42:12,18 48:12 63:19 64:1 67:22 91:2 98:22 151:20 153:6 223:2 226:7 236:16 249:7 252:6 253:19 255:6,10,21 267:22 269:16 271:1 278:8 285:12 287:18 293:6,11,11,16 306:19 307:1 310:9 323:19 324:11 326:8 330:19 331:7 stage 170:9,22 331:5,5 stages 58:19 239:21 stakeholders 36:17 132:6,7 312:17 313:14 325:6 328:11,15 329:14 stamped 119:12 232:12 247:21 252:14 256:14 279:5 stand 54:21 55:7 63:21 211:2 standard 25:17 31:4,10 32:5,13 34:8 34:9,11,16 35:9,11,13,21 35:22 36:9 37:18 38:7,12 38:22 39:3 48:8 58:11 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) standard (cont.) 59:13 102:16 103:3,4,6,18 104:1,10,17,22 105:18,22 106:7,13 109:15 110:9,17 113:6,7,13,15,20 114:10 115:4,5,9,10 119:9,19 122:15 128:1,2,14 129:4 129:18 130:15 131:8,15 132:6,11,12 133:3,4,17,18 134:13,20 135:1,18 137:5 137:8 138:3 144:16,19 145:7,14 146:9,17 147:12 148:5,15 149:2,10,14,16 161:22 162:20 163:15 167:7 169:1 172:15 175:14 177:2,10 179:1 186:4 190:4 195:5,7,12,13 196:3 196:4 197:12,19,22 198:1 198:2,7 201:12 202:9 213:8 221:4 227:6,8 228:10 229:4,6 245:1,3,4,5 245:5 260:19 272:16 283:13 315:20 322:10,14 322:18 323:14 330:16,17 331:3 standardization 26:3 30:20 40:18 41:1 51:6 51:15 73:21 74:2,7 121:22 122:20 161:20 189:1 211:19 284:16 317:7 standardizing 161:14 162:2,22 standards 8:11 9:13 17:5 20:21 21:1 21:13 22:3 23:13 24:7,9,17 24:18,19,21 25:12,20,21 25:22,22 26:16,18,21 27:2 27:3,7,9,11 28:4,7,9,10,18 29:9,12,14,16,20,22 30:5,7 30:9,12,16 31:7,16 32:4,15 32:16,17 33:5,12,17,22 34:2,5,6,19,20 35:1,4,5,6 36:18 37:6,10 38:10 39:8,9 39:11,16 40:3,13,21,22 41:5,7,11,15 42:4,8,17,19 44:9 45:19 46:16 47:3,11 48:12 49:2,4,9 51:8,18,21 51:22 52:5,7,11,13,20 53:8 56:14,16,20,22 57:10,15 58:1,8,21 59:18 60:3,4,8 61:10,10,21 62:7,8,12,14 62:19 63:1,20 64:4,6 71:6 72:15 73:21 74:4,6,9,15 75:1,3,4,15 76:13 78:19 82:9,15 94:1,8,13 97:15,18 98:4 102:2,12,12 103:17 [standards - sworn] standards (cont.) 104:9,16,21 105:5,8,12,17 105:21 106:6,12,17,22 107:5,16,22 108:8,17,21 109:4,13 111:9,21 112:2,5 112:7,15,16,21,22 119:17 120:13,21 121:11,13,15,17 122:2,4,11,13,19,22 123:1 127:12,13,15,21 128:5,12 129:22 130:19,20 131:1,5 131:6,9,14,20 132:2,3,18 132:19 133:1,7,9,12,16,22 134:2,3,7,8 135:6,8,11 136:6,9,11,12,17 137:1,15 137:17 138:4,6 139:15 140:7,13,16 141:1,16 142:6,16 143:4,8 149:15 149:18 150:11,12,16,18 151:14 152:1,2,5,8,13,21 153:3,11,16 154:5,9,10,13 154:16 155:10,13 157:20 158:3,16 161:7,10 166:10 166:22 168:5 171:14 172:9 173:4 175:21 178:1 180:6 180:9 181:14 182:14 184:6 184:9,19 185:7 187:2 188:21 189:2,7 193:17 194:3 198:11 199:2 200:13 201:4 202:8,14 203:6 204:16,22 205:4 206:8,14 207:4,6,8,10,15 208:2,4,7 208:13,16 209:3,10 210:3 210:9,10,11,15,18 212:15 212:22 215:5 216:6,11 217:4,6,9,15,16,20 218:6,7 218:18,19 219:7,13,15 220:6,12,20 221:8 223:3 223:10 226:7 227:3,12 228:14 239:14 240:1 244:9 250:9 253:20 257:7 258:10 260:5 269:10,21 272:10,12 273:5,12,15,22 274:3 275:1 281:18 282:7,13,15 282:17,19,21 283:1,5,9,19 283:22 284:5,7,18 285:6,8 287:8,14,15 288:5 291:1 299:1 303:22 304:6,19 305:10 306:1 307:22 309:16 311:22 312:1,6,11 312:15,20,21 313:22 314:4 314:6,13 315:3,15,19 316:5,7,8,15 317:22 318:8 319:5,10 320:7 321:11 323:11,20 324:2,3,7,22 325:2,11,16,17 326:3,9,21 327:9,10,20 329:4 330:15 standards (cont.) 330:22 331:11 332:9 standards.gov 92:18 standing 118:17 181:19 305:7 standpoint 249:17,20 star 80:2 start 115:20 160:1 203:21 280:3 311:9 331:4 started 323:5 starting 119:11 starts 160:20 state 11:14 301:8 326:11,16 331:9,15 stated 212:3 statement 148:11 219:20 227:2,15,18 227:20 239:4,6,10 244:13 250:4 258:16 264:18 265:13,15 287:1 310:9,10 states 1:1 11:3 21:18 22:5 29:19 30:1,2,2,4,5,6,20 35:7 37:6 40:18 76:15 97:19 98:3,11 98:17 100:9 133:10 210:4 313:8 315:16 stating 101:9 146:16 147:11 status 261:10 statutes 96:9,19 178:5 statutory 177:19,22 std 192:11 step 256:18 276:6 steps 260:22 261:2 stint 191:10 stipulate 292:7 294:10 stood 197:22 stop 138:15 stores 225:3 strategic 69:4 street 2:12 3:17 4:5,14 11:7 strictly 244:15 272:6 strike 214:7 243:18 striking 280:21 string 246:1 strongly 313:12 315:14 struck 280:19 struggling 207:5 subcommittee 180:9 204:22 252:7 subcomponent 64:8 subject 99:1,9 100:13,14 176:12 234:8,9 251:12 subjects 269:13 323:6 submit 60:12,13 131:4,5,14 132:4 132:11 231:20 submitted 235:20 subpoena 5:7 15:12,14 302:4 332:2 subpoenas 16:13 subscribed 333:14 subscriptions 172:9 subsequent 49:18 subsequently 216:18 subset 124:6 133:8 217:3 substance 305:17 substantive 177:18 substantively 178:4 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) succeeding 318:6 successful 257:8 258:14 successfully 257:13 sued 246:9 suggest 258:4 suggested 189:22 257:18 258:12 suggesting 60:15 suggestion 285:18 287:6 suggestions 247:7 suitable 288:1,5 suite 74:22 summarize 305:19 supplemented 170:21 suppliers 134:21 135:4 supply 134:22 support 28:5 29:13 30:9 31:2 62:19 152:9 154:11,16 239:15 240:1 246:15,18 282:2 314:2 315:18 319:17 326:8 supported 29:9 152:17 supporting 285:9 supports 219:21 315:14 suppose 175:11 210:13 279:13 supreme 301:8 sure 18:8 19:19,21 60:2 69:17 111:12,15 143:21 144:8 206:4 274:10 279:19 289:5 305:13 311:3 sustainability 56:8,17 57:16 swear 12:11 sworn 12:13 333:14 334:6 [symbols - training] symbols 162:15 system 30:20 40:18 76:12,13 175:16 189:1 190:4 201:4 224:11 317:7 325:1,2 328:8 systems 44:18 49:17 t taken 10:16 12:19 115:18 127:21 138:19 159:21 186:12 203:19 274:2 280:1 293:14 311:7 334:4,7,12 talk 18:5,15 19:1 188:7 252:9 266:18 talked 18:6,18,22 161:6 264:6 talking 255:4 285:6 323:5 task 180:19 181:11,15,18,19,20 181:21,21 182:3,8 272:2 tasked 150:19 tbt 26:13 tc 123:4 team 190:2 293:13 technical 5:21 25:22 26:4 28:4,10 29:10,12 31:4 35:14,15 37:2,8 39:8 40:2,8 44:16 44:17 53:20 79:6 121:20 121:22 122:8 123:2,3 128:13 131:22 153:6 160:21 161:4,13 162:1,7 162:19,20 163:3,6,11,12 163:17,21 164:2,4 213:21 214:6 246:22 247:12,13 287:14 312:17 316:13 317:4 324:12 326:8 329:11 technically 80:18 technology 17:5 21:13 22:3 24:8,10 27:14,18,21 28:2 30:11 39:6 42:17,20 45:17 71:8 78:18 92:19 93:15 152:16 178:8 180:9 204:21 218:16 227:9 252:6 281:22 285:8 technology (cont.) 313:11 317:1 telecommunication 79:20 telecommunications 34:21 tell 12:13 49:19 50:2 123:12 232:16 236:5 237:4 238:10 telling 267:3 temporary 136:13 ten 55:16 186:2 tend 133:11,11 tended 133:12 tenure 56:7 term 33:17 43:11 46:17 49:10 53:15 54:6 61:22 74:6 84:13 96:17 109:10 terminated 318:21 terminology 130:18 162:14 terms 54:20 66:19,20 96:21 97:9 172:10 187:9 226:20 244:15 264:3 272:7 283:13 283:19 284:6 test 31:18 75:10 162:15 testified 12:15 328:10,14 testify 5:7 15:12 267:5 testifying 17:7 testimony 13:7 14:22 256:16 257:3 332:18 334:5,6,10 testing 1:3 3:2 10:17 74:11 79:21 80:1 162:15 text 59:12 60:8 136:13 188:14 195:3,10,11 196:16 218:20 224:6,12 239:1,16 244:8 thank 13:19 14:9 19:20 20:7 131:11 203:13 331:16 332:14,15 thanks 274:7 thing 202:8 things 324:18 think 47:9 63:10 66:11,19 78:13 92:3 116:4,9 123:14 144:11 147:7 169:3 175:11 181:21 187:4 207:1 221:21 221:22 222:12 228:2 231:10,11,16 232:6 233:6 233:8 243:5 257:17 259:18 263:9 264:5 266:20 267:4 274:12 276:20 278:2 280:18 305:18 310:17 311:1 thinking 258:1 274:17 third 119:11 153:22 204:14 236:12,13 thomas 55:8 thorsen 307:10 308:10 thought 90:1 149:5 248:8 268:22 thoughts 246:3 three 124:7 155:3 187:13 202:18 207:22 210:15 311:2 threshold 100:2 time 17:8 18:17,20,21 22:10 28:21,22 29:2,11 32:21 44:19 46:5,10 47:8 48:9,14 48:16 49:5,13,17 55:13,16 55:20 56:18 57:4,7 62:21 64:3 67:10 68:11 71:1,22 72:11,13 101:1 115:17,21 116:5 132:21 159:20 160:2 189:10,13 191:20 193:5 196:12 198:1 203:18,22 206:13 211:15 214:11,13 215:15 216:14 217:22 221:2,15 222:13 227:10 240:6 241:15 246:15,18 249:7 253:19 260:4,11 262:9,12,14 265:5 267:11 274:22 277:19,22 279:22 280:4 311:6,10,16,20 313:20 314:6 315:2 316:3 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) time (cont.) 317:9,14 319:7 320:3,12 321:5 324:18 times 124:7 127:5 167:10 180:10 timing 47:1 139:17,20 190:16,21 title 138:2,7 223:20 306:22 308:4 310:18 318:12 titled 164:17 252:12 256:16 306:10 310:14 today 11:10 13:7 14:22 19:22 20:5,18 22:17 28:8 50:18 77:22 78:14 96:15 103:11 116:2 117:15 165:6 212:10 271:22 302:5 323:5 today's 332:17 tolles 3:16 12:7 tool 220:1 top 50:8 55:18 69:21 80:13 111:11 119:9 132:16 154:3 160:22 177:17 238:18 263:5 topic 36:16 37:2 51:18 185:10 topics 17:6 total 332:18 touch 128:13 track 73:19 120:13 134:5 135:7 136:13,16,20 276:15,21 277:3,5 trade 5:22 23:21 24:14 25:6,7,8 26:4,5 28:20 29:1,14 42:7 47:10 55:1,2 60:6 63:13 64:15 79:6,7 131:21,22 160:22 161:3,4 178:2 329:11,12 trademark 181:21 trading 284:19 training 173:15,19 [transcript - videographer] transcript 14:15 transcription 175:3,5 334:8 transfer 27:15,19,21 28:2 30:11 39:6 45:17 78:18 92:19 93:16 152:17 178:9 218:16 281:22 313:11 317:1 transferred 24:13 transparency 34:13 36:1 128:22 transportation 169:10 198:16 201:1 212:13 214:4,15,19 215:4 215:12 246:21 247:10 249:4 transportation's 246:4 305:5 travel 324:11,13 treaty 34:20 tremendously 257:10 trial 5:8 tried 200:17 true 136:17 333:4 334:9 truth 12:13,14,14 try 13:21 14:1 116:12 198:7 trying 116:14 174:21 tsc 1:4 11:4 turn 10:9 153:22 161:9,9 165:8 177:15 180:2 238:13 259:22 303:1 304:9 306:5 306:7 307:13 332:1 turning 308:19 twice 67:21 type 36:9 39:21 146:5 types 34:19 35:6 52:16 60:10,11 68:16 75:13 98:9 115:1 120:6,7 typically 31:9 34:5 96:4 124:8 132:3 175:14 222:12 293:14 typos 274:8 u u.s. 16:12 21:19 30:15 31:17 41:2 76:11,12 121:20 122:2,8 123:2,2 140:18 143:14,15 144:9 147:21 166:17 170:3 178:2,2,11 178:17 179:9 192:18 195:9 208:15 210:22 212:12 217:4 218:5 219:12 232:2 249:9 260:21,21 261:11 283:18 330:10 u.s.a. 208:12 227:14 uh 217:1 unable 145:6 146:8,16 147:11 148:5,15 149:1,10 322:9 322:13,17 unauthorized 206:7,14 underlying 187:1 understand 13:6,11,18,20 14:4,9,19 16:20 18:13 19:14 23:7 28:8 33:16 39:22 57:21 63:12 97:1 110:2 170:15 170:18 175:14 200:4 223:18 231:15 242:19 249:19 262:1 265:2 268:20 269:6 understandability 60:10 understanding 17:2 18:9 35:10 46:11 91:3 139:11,14 163:10 173:3,12 189:4 209:1 213:10 246:8 254:7,15 255:8 258:19 261:15 262:18 270:7 273:5 275:7 284:17 314:5 understood 14:20 249:18 unidentified 155:1 union 29:12 34:22 51:9 unique 28:7 30:9 31:7 109:21 unique (cont.) 120:12 207:3 unit 10:14 115:16,20 159:19 160:1 203:17,21 279:21 280:3 311:5,9 united 1:1 11:2 21:18 22:5 29:19 30:1,1,2,4,5,6,20 35:7 37:6 40:18 76:15 97:19 98:3,11 98:17 100:8 133:9 210:4 313:8 315:16 units 332:19 universities 52:13 53:7 327:3 university 53:9,9 update 92:6,7 202:20 203:11 228:20,21 updated 92:1,2 198:2,4 201:14 203:5 216:15,18 227:10 252:4 261:17 305:22 updates 194:6 204:20 205:4,6 uphold 208:3 upper 124:16 urgency 271:21 use 28:3,9 33:17 39:8 74:6 96:21 102:11 126:2 134:13 134:13 152:20 170:10 171:22 172:10,11,19 173:10,21 174:6,8,9 175:6 175:11,14 176:3,6,7,12,13 176:20,21 226:17 233:13 281:17,20 282:1,6,10,12 282:15,17,18 287:7,14 315:20 useful 152:6 user 36:11 37:21 38:11,16 224:5,21,22 226:11,12,16 226:21 users 224:3 225:5,12 uses 111:9 171:3,5,14 172:2 174:22 195:2 283:2 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) usg 248:11 v valid 246:13 validation 74:12 75:11 valuable 132:7,8 value 53:7 317:6 varies 40:5 168:18 324:4 variety 25:19,20 35:18 43:8 88:8 130:4,9 141:20 146:22 147:3 164:8 282:20 various 53:8 58:19 62:10 99:20 108:7 112:1 201:13 239:21 305:21 325:4 vary 36:8 39:22 vcs 195:5 venue 231:12 verbatim 101:10 verification 74:12 75:12 verified 193:9,12 verify 193:18 veritext 2:11 11:6,9,11 332:20 version 92:5,8 193:4 227:7 228:5 236:17 263:6 318:4 versions 59:10 195:17 227:4,12 318:6,6 versus 10:22 15:18 113:20 114:9 115:10 133:2,17 201:20 vice 4:20 20:19 65:18,19,21 66:1,2,8,10 67:2,5,10 116:7 123:19 281:2 286:19 291:2,4 video 10:11,15 videographer 4:22 10:3 11:10 12:10 [videographer - writes] videographer (cont.) 115:15,19 159:18,22 203:16,20 279:20 280:2 311:4,8 332:16 videotaped 1:14 2:9 view 57:19 176:16,17 177:1,8 208:20 209:19 213:12,17 214:15 215:3 views 175:19 214:9 violating 246:10 violations 206:18 visibility 63:2,5 voice 239:7 volume 88:9 voluntary 28:4 34:6,7,9,11,16,22 35:20 36:18 37:5 39:9 93:22 94:8 102:11 107:21 108:8,17 112:2,16 131:19 152:20 181:14 182:14 195:5 218:17 239:14 240:1 258:9 281:17 282:6 287:7 287:14 312:20 314:4 327:20 volunteer 234:21 328:11 volunteered 234:3 volunteers 312:19 324:9,9 328:15 329:21 330:10 vote 58:8,11 60:21 61:2 63:19 68:22 69:9,13 239:7 voted 56:10,21 59:11 votes 69:10,11,16,18 voting 56:15 57:14,22 58:4 60:19 vp 21:9 23:3 70:2 71:10 73:14 vs 1:10 w wait 43:3 wall 4:14 want 23:10 77:5 96:19 175:11 189:6 198:18 215:5 228:1 244:2 264:10 266:15 276:6 305:12,14,16 311:15 332:4 wanted 18:8 254:16,21 260:14 268:17 washington 1:15 2:13 3:8,18 11:7 269:10 270:3,4,8,14,21 271:1 watermark 224:11 watermarks 224:11 ways 43:8 108:7,16 112:1,15,20 113:3 130:4,9 141:21 167:3 169:20 274:13 282:21 web 206:18 webcast 248:7 250:2 webinar 297:12,13 website 53:3 80:20 82:8 84:2 86:11 128:20 182:17 213:10 222:22 websites 275:17 week 271:18 weeks 19:8 weigh 231:13 weighted 130:8 went 57:13 248:8 west 4:5 11:19 we've 116:4 whispering 10:7 white 27:5 wide 312:16 313:3 328:10,14 widely 35:7 328:8 willing 55:10 willingness 239:14,22 wise 3:5 12:4,4 withdraw 202:1,9 withdrawn 201:14 witness 4:11 12:1,11 26:10 28:13 30:18 31:13 32:8 33:8,20 34:18 36:20 37:8 38:21 39:5,21 41:9,22 43:19 45:6 45:16 47:17 48:6 49:22 50:8,13 53:1 54:5 58:4 59:2,21 61:20 62:18 64:13 64:22 65:12 69:2,21 77:5 77:11 78:4,17 79:18 82:14 82:22 84:1,9,16,21 86:10 87:1,15 88:6,18 90:1,11 91:12,17,22 92:15 94:20 95:5,10,18 96:2,11 97:7 98:20 99:18 100:12,20 101:21 102:19 103:14 104:5 105:3,16 106:3,10 106:16 107:20 108:20 109:17 110:14,22 111:6 112:10 114:1,12,22 117:17 118:1 119:17 120:11 121:10 122:6,18 125:20 126:21 128:9 129:21 130:17 131:17 132:14 133:6,20 134:5 135:17 136:19 137:15 138:18 140:2,11 141:6 142:10,21 143:11 144:7 145:1,17 146:3,12,21 147:17 148:9 148:20 149:5,13 151:18 152:15 153:5,19 154:21 155:16 156:3,12 157:18 158:12 159:4 163:20 168:8 169:3,9,18 170:18 171:9 171:17 172:7 173:3,18 174:5,15 175:9 176:1,10 177:6,13 178:15,21 182:10 186:10,21 190:11,16 194:1 194:17 195:16 197:15 200:21 203:15 210:1 213:5 215:10 217:13 218:10,15 219:5,18 221:6,20 222:9 222:17 223:6,12 225:9,20 226:5 228:1,13 229:8 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO) witness (cont.) 231:19 234:12 235:18 236:3 237:4 238:10 240:4 242:14 243:12 244:2 245:9 250:1,12 254:4,11,20 255:13 256:7 257:22 259:1 261:6 262:4 263:1 265:8 265:20 267:15 270:11,20 271:7 272:21 273:10 275:4 275:13,20 276:4 278:13 282:12 283:8 284:10 286:7 287:10 288:8 292:6 299:12 301:18 304:17 305:20 307:19 308:4,13 309:3,22 310:6,17 312:4,14 313:7 314:11,20 315:8,14,22 316:10,21 318:3 319:2,22 320:15 321:2 322:6 323:16 324:21 325:15 326:7,16 327:2,12,19 328:6,20 329:7 330:3,14 331:2,14 334:5,6,10 wixon 17:3,21 18:9,14,22 19:4 253:4,14,15 word 28:9 35:17 310:15 wording 189:6 work 20:17 48:3 50:20 51:11 180:8 247:11 274:20 275:8 316:19 worked 102:20 214:5 247:10 working 27:4 28:16 188:4 215:12 249:8 253:21 works 169:11 189:1 190:4 284:14 319:19 workshop 246:4 248:6,13,15,17 249:2 250:3 world 26:3 51:9 79:6 131:21 161:3 329:11 write 31:6 98:22 196:1 281:12 281:14,16 284:14 316:5 writer 87:2 92:16,22 writers 85:22 86:7,19 writes 194:22 251:8,9 257:6 [writes - ziegler] writes (cont.) 273:18 writing 152:11 234:2 304:15 written 19:3 57:20 247:2 286:15 wrong 190:16 wrote 93:5 wto 26:13 y yates 308:22 309:7 yeah 64:20 77:8 318:13 year 66:19,20 67:21 69:5,13 118:18 124:7 126:16,19 127:5 139:6 149:19 195:20 206:9 227:4 277:14 years 44:14,22 45:2 47:18 55:17 56:6 66:18 149:14,17 156:4 183:6 186:3 240:8 yesterday 18:3,4,18 19:2 256:20 yield 207:11 york 4:15,15 youtube 215:2 z zero 324:8 ziegler 3:15,20 12:6,7 [8/15/2019] 2019 0815 SAUNDERS, MARY (VIDEO)

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