Free Proposed Pretrial Order - District Court of Colorado - Colorado

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 1 of 18

DEFENDANT'S EXHIBIT LIST Exh. No. 262 Bates No. Offered Admitted Refused Ruling Reserved Comments

Date 10/28/80

Description Chapter 6: Proficiency Rating System Application for Employment Professional Nurse VA Medical Center, Denver, Nurse Qualification Standard Board Action Functional Statement, Staff Nurse, NHCU Application for Employment Professional Nurse Proficiency Report Board Action Performance Plan Proficiency Report NHCU Nursing Service Charge Orientation Duties Personnel Service Memo VA memo: Maximizing Reimbursement Charge Orientation, General Duties, from NCHU Nursing Service Counseling for Medication Incident/Error Memo. to Martha W eeks Memo to Martha W eeks Personnel Action Code Sheet

012798 - 012787

263

08/81

010091 - 010093 012766 - 012767

264

05/18/83

265 266

06/29/84 10/84

013388-013389

012605 - 012606

267

04/85

010079 - 010078 013390-013392 013393-013394 012669 - 012672 013413-013414

268 269 270 271 272

05/02/85 05/22/85 `86-`87 05/02/86 08/27/86

012192 012653 - 012661 011107 - 011114

273 274

09/10/86 09/25/86

275

09/27/86

012676

276

10/10/86

012713 - 012714 012723 012724 010245 - 010251 010253 - 010254 010256, 010259 010261

277 278 279

12/20/86 12/23/86 `87-`89

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 2 of 18

Exh. No. 280 281

Date 1987 01/11/87

Description Employee Health Record Memo from Charlotte Day to Jan Kost Report of Contact Sandle, Faye, Jan Kost Report of Contact memor to Janet Kost

Bates No. 012103 - 012103 012101 - 012102

Offered

Admitted

Refused

Ruling Reserved

Comments

282

01/30/87

012221-012222

283 284 285

02/05/87 02/06/87 02/08/87

012740 - 012743 012692

Omitted Dressing Change memo 012728 to Martha W eeks W ritten confirmation of verbal counselling Temporary Detail Report of Contact Light Duty Detail in RM S Light Duty Detail in RM S Report of Contact Sign for Leave Report of Contact Barry L. Lindenbaum letter Proficiency Report Leave request memo re: temp. clerical asst. Robert D. Rondinelli, M.D. Routing & Transmittal Slip Bill Shaffer Memo re: Light Duty memo re: temp. position Proficiency memo Leave memo Proficiency of Lillian Sandle

286

02/25/87

012694 013786 012696 012978-012982 013741-013746 012140

287 288 289 290 291

03/04/87 03/11/87 03/25/87 03/31/87 04/08/87

292 293 294 295 296

04/08/87 04/13/87 05/02/87 05/08/87 05/08/87

012644 012956 012269 - 012276 012645 012953

297

05/13/87

012828 - 012826

298 299 300 301 302

05/18/87 05/27/87 05/28/87 05/28/87 05/28/87

013962 012952 012277 012646 012779 - 102782

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 3 of 18

Exh. No. 303 304 305 306 307 308 309 310

Date 06/01/87 06/17/87 06/18/87 06/25/87 06/26/87 06/29/87 06/29/87 06/29/87

Description Routing and Transmittal Slip Board Action, Lillian Sandle

Bates No. 012280 012254 - 12255

Offered

Admitted

Refused

Ruling Reserved

Comments

Memo: Infection Control Nurse 012626 memo re: concentrator filters 012725 - 012726

Memo: alleged medication error 012715 - 012718 Medication Error memo "Medication Error" memo Initial contact interview memo Case 89-441 memo: "Medication Error" written counseling written counseling copy of verbal counseling Report of Contact memo from Dr. Schiff memo re: performance plan Memo: W ork restrictions Report of Contact Report of Contact memo re: on the job injury Memo from Robert Doubleday Case 89-441 Report of Contact Memo to Robert Doubleday Case 89-441 memo re: special assignment Report of Contact Request for special assignment 012719 012720 012297-012300

311 312 313 314 315 316 317 318 319 320 321 322

07/02/87 07/07/87 07/07/87 07/07/87 07/10/87 07/15/87 07/16/87 07/20/87 07/21/87 07/27/87 07/27/87 08/04/87

012721 012698 012697 012722 012673 012622 012674 012623 012624 012988 012647 012332

323 324

08/04/87 08/10/87

012990 012334

325 326 327

08/12/87 08/13/87 08/14/87

012985 012989 012984

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 4 of 18

Exh. No. 328 329 330

Date 8/18/87 09/02/87 09/03/87

Description letter: Barry L. Lindenbaum memo to Fred Salas Notice of Final Interview Robert Doubleday Response to Addendum EEO W ritten Complaint Case 89-441 Full Duty Status memo Reconsideration of Promotion

Bates No. 012944 012329-012331 012303

Offered

Admitted

Refused

Ruling Reserved

Comments

331 332

09/15/87 09/18/87

012287 - 012290

012304-012310 012100 012775

333 334 335 336 337 338 339

09/23/87 09/25/87 9/25/87 09/30/87 10/01/87 10/6/87 10/06/87

Memorandum to Martha W eeks 012206 Board Action, Lillian Sandle Memorandum for the Record Report of Contact - Ore, Ron Memorandum For The Record (Ron Ore) W ritten Counseling 012784 - 012785 012130 012210-012211 012212

340 341

10/08/87 10/08/87

012759

Notice of Receipt of Complaint 012311-012313 Case 89-441 Request for assignment Case 89-441 Notice of Acceptance of Allegations in Complaint Transfer-Training, memo memo re: Ron Ore Memo from Jan Kost Report of Contact letter re: Gregory L. Johnson Leave without pay memo Report of Contact 012325-012327

342

10/08/87

343

10/08/87

012301-012302 012120 012213 012214-012215 012731 - 012732 12729 - 012730 012638 - 012642 012144

344 345 346 347 348 349 350

10/21/87 10/22/87 10/23/87 10/29/87 11/87 11/03/87 11/04/87

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 5 of 18

Exh. No. 351 352 353 354 355 356 357 358

Date 11/10/87 11/10/87 11/12/87 11/17/87 11/19/87 11/20/87 11/20/87 12/10/87

Description letter: Barry L. Lindenbaum Report of Contact

Bates No. 013609 012145

Offered

Admitted

Refused

Ruling Reserved

Comments

memo: Light Duty Assignment 013542 Report of Contact Memo from Jan Kost Letter: Barry L. Lindenbaum Memorandum from Jan Kost Letter from Fred Salas Case 89-441 Report of Contact Grievance memo memo re: auto accident Attendance data 012146 012147 013608 012148 012362-012365

359 360 361 362

12/21/87 12/28/87 12/29/87 01/88 to 04/97 01/04/88 01/05/88 01/08/88

012151 012762 012662 012159-012169

363 364 365

Report of Contact memo re: allegations accepted letter from Mary Ellen Garcia Case 89-441 letter to Mary Ellen Garcia Case 89-441 Report of Contact Report of Contact Light Duty Assignment memo Point of Contact ­ M. Preisser Report of Contact memo from Claims Examiner Report of Contact Supervisory Appraisal of Employee for Promotion

012708 011932 - 011934 012368-012369

366

01/15/88

012366-012367

367 368 369 370 371 372 373 374

01/19/88 01/20/88 01/22/88 02/10/88 02/12/88 02/17/88 02/22/88 03/02/88

012152 012764 - 012765 012109 013704 012814 012663 - 012665 012709

012628 - 012633

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 6 of 18

Exh. No. 375 376 377

Date 03/23/88 03/24/88 03/25/88

Description VA Memorandum Report of Contact Notice of possible cancellation/rejection Case 89-441 memo from EEO counselor Memo: Step 1 of grievance memo from Claims Examiner Report of Contact: Leonard Krause Performance Rating, Lillian Sandle Notice of Final Interview with EEO Counselor Request for 90 day delay in proficiency rating Memorandum Notification of Personnel Action EEO Counseling Report Response to letter Case 89-441 Request delay of proficiency rating period

Bates No. 011913 012667

Offered

Admitted

Refused

Ruling Reserved

Comments

012351-012352

378 379 380 381

03/25/88 03/29/88 03/30/88 04/13/88 04/14/99 04/25/88

011904 - 011903 012755 - 012756 012688 011906 - 011910

382

011541 - 011542

383

04/27/88

011922

384

05/04/88

012818 012821

385 386

05/10/88 05/24/88

010068 011898 - 011903 012346-012350

387 388

05/25/88 06/16/88

389

07/08/88

011549 - 011551

390 391

07/21/88 07/29/88

Notification of Personnel Action 010067 Notice of Receipt of Discrimination Complaint Statements by EEO counselors Case 89-44 memo re: reimbursement Developmental Goals

011930 - 011931 012335-012345

392

08/88 to 09/88 09/29/88 10/88 to 11/89

393 394

011101 - 011106 011534 - 011539

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 7 of 18

Exh. No. 395

Date 10/19/88

Description Notification of Personnel Action Notification of Personnel Action Memo to Ricki from M. Preisser Request for Personnel Action memo re: placement Certificate of Medical Examination

Bates No.

Offered

Admitted

Refused

Ruling Reserved

Comments

010066

396

10/20/88

010065

397

11/14/88

013702 010237 - 010242 011606

398 399 400

`89-`90 1989 1985 1989 01/06/89

012870

401

Notice of Allegations Accepted 012314-012324 Case 89-441 Notification of Personnel Action Report of Contact Notice of assignment of investigator Case 89-441 Notification of Personnel Action Memo Notes, RM S Investigative Report and Recommendations Investigative Report and Recommendation Case 89-441 Affidavit of Jan Kost Case 89-441

402

01/18/89

010063 013703

403 404

02/01/89 03/29/89

012328

405

04/19/89

010061 012617 - 012618

406 407

05/89 05/89

011939 - 011951

408

05/89

012377-012393

409

05/05/89

012519-012538

410 411 412

05/07/89 05/09/89 05/09/89

Notification of Personnel Action 010060 Routing & Transmittal Slip Affidavit of Judy W ilson Case 89-441 Affidavit of Judy W ilson Case No. 89-440 012825 012545-012563

413

05/09/89

012038 - 012056

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 8 of 18

Exh. No. 414

Date 05/09/89

Description Affidavit, Case No. 89-440, Vernell Rhodes Affidavit, Case No. 89-440, Martha W eeks Affidavit, Lillian Sandle Case 89-441 Affidavit, Case No. 89-440 Joyce Shelby Affidavit, Case No. 89-440 Emma Sneed Affidavit of Pat Grant Case 89-441 Affidavit of Emma Sneed Case 89-441 Affidavit of Joyce Shelby Case 89-441 Affidavit of Martha W eeks Case 89-441

Bates No. 012026 - 012037

Offered

Admitted

Refused

Ruling Reserved

Comments

415

05/10/89

012005 - 012025

416

05/10/89

012394-012465

417

05/10/89

012074 - 012079

418

05/10/89

012057 - 012073

419

05/10/89

012564-012572

420

05/10/89

012573-012589

421

05/10/89

012590-012596

422

05/10/89

012485-012518

423

05/10/89

Affidavit of Linda Laxson, R.N. 012539-012544 Case 89-441 Affidavit: Robert Rondinelli Case 89-441 Affidavit, Case No. 89-440 Jane Sheldon Affidavit, Case No. 89-440 Lillian Sandle Request for Delay in Proficiency Rating memo: Critical Care Course from Judith W ilson W orkers' Compensation Claim Letter from Michael W inn Appeal to Notice of Proposed Termination of Compensation

424

05/11/89

425

05/12/89

011986 - 012004

426

05/12/89

011952 - 011985

427

05/15/89

011546 011607

428

06/09/89

429 430 431

07/11/89 07/18/89 07/20/89

011507 013798

011508 - 011509

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 9 of 18

Exh. No. 432

Date 07/30/89

Description

Bates No.

Offered

Admitted

Refused

Ruling Reserved

Comments

Notification of Personnel Action Return to Duty 010055 RN Knowledge/Skills Checklist 011582 - 011591 Functional Statement - Nursing Home Care Unit General Orientation for Nurses VA Memorandum, Respiratory Orientation Demonstration Federal employee's Notice of Traumatic Injury VA Memo: Traumatic Injury Lillian Sandle Letter to whom it may concern, from Sheldon Roger, M.D. 011078 - 011085

433 434

07/31/89 08/89

435 436

08/10/89 08/23/89

011499 - 011501

011592 - 011593

437

09/12/89

011516 - 011518 011520 - 011521

438

09/18/89

439

09/19/89

012929

440

09/25/89

Memo to whom it may concern, 012928 from Martha W eeks Letter to Michael W inn Memo from Personnel Asst. re: outline of events on Sandle Letter from Sheldon Roger Letter from Sheldon Roger VA memo: light duty status memo re: light duty status memo: Charge Nurse on Night Shift Proficiency Report Notice of Final Interview Case 93-1785 Six Months Evaluation from Shirley Jose Request for Personnel Action, Transfer 012927 012921-012922

441 442

09/26/89 10/04/89

443 444 445 446 447

10/06/89 10/30/89 10/31/89 10/31/89 11/06/89

011522 011523 011524 012918

011579 013440-013442 010377-010378

448 449

11/14/89 11/14/89

450

11/20/89

011595

451

11/26/89

010053

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 10 of 18

Exh. No. 452

Date 11/29/89

Description EEO Counselor's Report Case 93-1785 letter from General Counsel rejecting certain allegations Case 93-1785 letter from Fred Salas requesting info. Case 93-1785 memo re: Request for Administrative Absence Personnel Action Code Sheet Physical Standards Board W ork Restriction Evaluation Reports of Contact

Bates No. 010363-010366

Offered

Admitted

Refused

Ruling Reserved

Comments

453

12/89

010419-010423

454

12/15/89

010436-010440

455

12/18/89

011512 010198 - 010202 011096 - 011098 012917 011528 - 011530

456 457 458 459

`90 - `91 01/90 01/30/90 02/08/90 02/09/90 02/27/90 02/22/90

460

Requirements for Extension of Detail Letter to Sandle Request for Personnel Action Letter from Michael W inn Letter from plaintiff Proficiency Report re: Sandle letter to Sandle Case 93-1785 W ork Restriction Evaluation Report of Contact Memo from Sandle Response to Memorandum Memo re: proficiency report for 05/02/87 to 11/14/89

013514 010484-010485 010050 012915 013858-013862 010450-010453 010430

461 462 463 464 465 466

02/23/90 02/24/90 03/07/90 03/09/90 03/26/90 04/09/90

467 468 469 470 471

04/27/90 05/02/90 05/02/90 05/21/90 05/21/90

012912 010498 010463 011548 010461

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 11 of 18

Exh. No. 472

Date 05/23/90

Description Memo from Sandle re: proficiency report Notice of Final Interview Case 93-1821 Request for Personnel Action Request for Personnel Action EEO Counselor's Report Case 93-1821 Reports of Contact

Bates No. 010462

Offered

Admitted

Refused

Ruling Reserved

Comments

473

05/23/90

010465

474 475 476

05/26/90 08/26/90 06/08/90

010048 013655 010447-010449

477

06/25 to 06/29/90 07/90

011532

478

Chronology of Individual EEO Complaints by Elizabeth Callahan letter from Fred Salas: possible rejection of complaint Case 93-1785 Letter from Claire Long memo re: search for light duty detail position VA Memorandum

010464

479

10/18/90

010413-10414

480 481

11/01/90 11/02/90

013519

013353 011559 - 011560

482 483

11/16/90 11/30/90

letter from VA General Counsel 010409-010412 Case 93-1785 letter from Fred Salas re: untimely filing of EEO 11/29/89 complaint Case 93-1785 Report of Contact, Lenny Glatt Nursing Service Organizational Chart - 1991 EEO Counselor's Report Case 93-1790 Letter from Sandle to Mary Ellen Garcia 010407-010408

484

01/31/91

485

06/06/91

010496

486

07/19/91

011071 - 011072 010501-010502

487

09/03/91

488

09/06/91

010503-010505

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 12 of 18

Exh. No. 489

Date 09/08/91

Description letter to Levester Lyons re: addendum MSPB Decision Memo from Guy Lounsbury re: review of formal complaint memo from Mary Ellen Garcia re: issues not discussed with EEO officer Case 93-1785 Report of Contact with Levester Lyons

Bates No. 010568-010569

Offered

Admitted

Refused

Ruling Reserved

Comments

490 491

09/12/91 11/18/91

010579-010584 010571

492

11/18/91

010403

493

12/18/91

010497

494

12/20/91

letter from Fred Salas to Sandle 010401-010402 Case 93-1785 List of Potential Job Opportunities from Christopher Vigil

495

01/06/92

011641

496

01/06/92

letter from Sandle to Fred Salas 010400 Case 93-1785 EEO counselor's report/addendum letter to Lillian Sandle from Christopher Vigil

497

01/29/92

010575

498

07/24/92

011638

499

10/15/92

letter to Sandle from Fred Salas 010557-010558 Case 93-1790 Report of Contact with Lenny Glatt memo from VA medical center director, Case 93-1785 Letter from VA medical center director to Sandle Case 93-1821

500

10/27/92

010539

501

10/28/92

010394-010395

502

10/28/92

010491-010492, 010494

503

10/30/92

letter from Sandle to Fred Salas re: 10/15/92 letter 010561-010562 Affidavit, Case Nos. 93-1785, 93-1790 Lillian Sandle

504

1993

010614 - 010680

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 13 of 18

Exh. No. 505 506

Date 1993 01/05/93

Description Affidavit, Claire Long Letter to Fred Salas re: letter dated 10/28/92 Proficiency Reports and Board Memoranda re: R.N.s in NHCU ­ `87-`89 Letter to Sandle from Christopher Vigil Notice of acceptance Case 93-1785

Bates No. 010831 - 010837

Offered

Admitted

Refused

Ruling Reserved

Comments

010486-010488

507

01/11/93

011660 - 011896

508

01/12/93

013235 010384-010392

509

01/29/93

510

01/29/93

letter from General Counsel 010443-010446 re: determination of acceptability of complaint, Case 93-1785 Letter to Sandle from Christopher Vigil EEO OFO Decision letter to VA Medical Center Case 93-1821 Affidavit, Clifford Cockrell Affidavit, Geraldine Pesek Individual Rehabilitation Placement Plan and Job Search Plan and Agreement Job Placement Plan, from Christopher Vigil Letter to Sandle from Christopher Vigil Notice of acceptance of complaint, Case 93-1821 Affidavit, Complaint Nos. 93-1785, 93-1790 Martha Jean W eeks Individualized Rehabilitation Placement Plan and Job Search Plan and Agreement

511

06/08/93

013236 010476-010481 010472-010474

512 513

07/23/93 09/30/93

514 515 516

09/30/93 10/01/93 10/11/93

010810 - 010816 010817 - 010830

011644

517

10/13/93

011641

518

10/13/93

013237

519

10/18/93

010470-010471

520

10/20/93

010765 - 010796

521

10/22/93

011643

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 14 of 18

Exh. No. 522

Date 11/08/93

Description Individualized Rehabilitation Placement Plan Individual Rehabilitation Placement Plan Job leads in the Denver Metro Area from Christopher Vigil Job leads in the Denver Metro Area from Christopher Vigil Job leads in the Denver Metro Area from Christopher Vigil Letter to Sandle from Christopher Vigil Individual Rehabilitation Placement Plan and Agreement Letter to Sandle from Christopher Vigil Letter to Sandle from Christopher Vigil Letter to Sandle from Christopher Vigil Letter to Sandle Case 93-1790 Letter to Sandle from Christopher Vigil Letter to Sandle from Christopher Vigil Letter to Sandle from Christopher Vigil

Bates No.

Offered

Admitted

Refused

Ruling Reserved

Comments

011645

523

11/08/93

011648

524

11/11/93

011646 - 011647

525

11/16/93

011649

526

11/22/93

011650 - 011651

527

11/23/93

011652

528

11/08/93

011659

529

11/08/93

013241

530

11/22/93

013246-013247

531

11/23/93

013248 010515-010516

532

12/01/93

533

12/03/93

011653

534

12/06/93

013251-013252

535

12/09/93

013250

536

12/15/93

Letter to Sandle from Christopher Vigil Letter to Sandle from Christopher Vigil

013253

537

12/20/93

013254

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 15 of 18

Exh. No. 538

Date 1994

Description Affidavit, Case No. 93-1821 Charles David Harrell Affidavit, Case Nos. 93-1785, 93-1790 Rebecca Newsom W illiams Affidavit, Rebecca Newsom W illiams Affidavit, Case No. 93-1821 Raymond Larry DeLuna Affidavit, Case No. 93-1821 W illiam H. Boswell Affidavit, Case No. 93-1821 Claire Long Affidavit, Case No. 93-1821 Robert Maynard Affidavit, Case No. 93-1821 Vernell Rhodes Affidavit, Case No. 93-1821 Patricia Grant Affidavit, Case No. 93-1821 Lillian Sandle Affidavit, Case No. 93-1821 Sharon K. Dockter Affidavit, Case No. 93-1821 Janet M. Kost Affidavit, Case No. 93-1821 John J. Cardy VA Memorandum Affidavit, Case No. 93-1821 George Marnell Affidavit, Case No. 93-1821 Michael L. Connolly Affidavit, Case No. 93-1821 Kieth Rochambeau

Bates No. 010998 - 011008

Offered

Admitted

Refused

Ruling Reserved

Comments

539

1994

010895 - 010926

540

1994

010852 - 010894 011016 - 011023

541

1994

542

1994

011009 - 01101

543

1994

010838 - 010851

544

1994

010967 - 010975

545

1994

011038 - 011070

546

1994

010960 - 010959

547

1994

010681 - 010728

548

1994

010942 - 010949

549

1994

010805 - 010809

550

1994

010987 - 010991

551 552

01/19/94 03/31/94

011617 010976 - 010986

553

04/13/94

010992 - 010997

554

04/13/94

010936 - 010941

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 16 of 18

Exh. No. 555

Date 04/13/94

Description Affidavit, Case No. 93-1821 Carla Suzanne Montague Affidavit, Case No. 93-1821 Martha Jean W eeks Rebuttals of Affidavits Advisal of complaint processing rights Case Nos. 93-1785, 93-1790 and 93-1821 U.S. Dept. of Labor letter to James Merline Essential Elements Report Memo to Robby Robertson from Kenneth Pulliam, Vocational Rehab. Specialist Memo from Phil Barbour, Claims Examiner Settlement Agreement Letter to Sandle from U.S. Dept. of Labor Selected Characteristics of Occupations in the Dictionary of Occupational Titles Chapter 9 ­ Separations letter from Sandle agreement letter from Sandle letter from Edward Sanchez OFO decision April 2, 1997 letter to Regional EEO Officer reinstating EEO complaints EEO Final Order Case Nos. 89-440, 89-441, 93-1785, 93-1790 and 93-1821

Bates No. 010927 - 010935

Offered

Admitted

Refused

Ruling Reserved

Comments

556

04/20/94

010797 - 010804

557 558

04/27/94 09/28/94

010729 - 010764

010303

559

07/24/96

013213-013217 013226-013230

560 561

12/24/96 01/21/97

013223-013224

562

01/30/97

013221-013222 012372-012373

563 564

04/02/97 05/13/98

013218-013219

565

1998

012974-012975

566 567

08/08/98 09/14/98

010508-010509 010351-010352

568 569 570 571

01/05/99 04/07/99 08/02/00 09/12/00

010342-10344 010346-010347 010323-010328 010330-010331

572

01/15/02

010307-010312

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 17 of 18

Exh. No. 573

Date 04/02/02

Description letter to Director, OFO Case Nos. 89-440, 89-441, 93-1785, 93-1790 and 93-1821 EEO Final Order Case Nos. 89-440, 89-441, 93-1785, 93-1790 and 93-1821 Letter from Fred Salas Primary Nurse Guidelines Primary Nurse Guidelines

Bates No. 010304-010305

Offered

Admitted

Refused

Ruling Reserved

Comments

574

01/15/02

010307-010312

575 576 577 578 579 580

12/02 Undated Undated Undated Undated Undated

010489 012092 - 012093 012612

re: memo dated March 21, 1987 012675 Grade VA Medical Center PATCOB, etc. Affidavit, Complaint No. 93-1785, 93-1790 Steven Oboler Nurse Qualifications Standard Record of Leave data and Notifications of Personnel Actions Plaintiff's Resumes, Educational Records and Training Records 012801 - 012804 011073 - 011077

581

Undated

011024 - 011037

582 583

Undated Undated

011086 - 011091

011117 - 011166

584

Undated

010010 010023 010031 010031 010034

-

010014 010030 010030 010033 010039

585 586

Records Control Schedule 10-1 37 pages Plaintiff's counsel's letter dated Jan. 11, 2006 12/12/05 Plaintiff's Response to Defendant's First Supplemental Set of Discovery Requests Plaintiff's First Supplemental Response to Defendant's First Supplemental Set of Discovery Requests

2 pages

587

588

01/27/06

Case 1:03-cv-02435-PSF-PAC

Document 274-3

Filed 10/05/2006

Page 18 of 18

Exh. No. 589

Date 07/07/06

Description Plaintiff's Second Supplemental Response to Defendant's First Supplemental Set of Discovery Requests Plaintiff's Response to Defendant's First Set of Requests For Admissions and Second Supplemental Set of Interrogatories Plaintiff's Response to Defendant's Second Set of Requests For Admissions and Third Supplemental Set of Interrogatories

Bates No.

Offered

Admitted

Refused

Ruling Reserved

Comments

590

06/28/06

591

06/30/06

592

07/18/06

Plaintiff's Response to Defendant's Fourth Supplemental Set of Interrogatories Transcript of six-day hearing before ALJ Dickie Montemayor August 15-22, 2001

593

Defendant also reserves the right to identify as an exhibit any exhibit identified by plaintiff. In addition, defendant reserves the right to identify any exhibit needed for foundation, impeachment, or rebuttal.