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Memo to Fred Banta - 2 - January 2, 1991 <br />A November 29, 1990, Confidential Memorandum (Attachment 51 from Frank Johnson <br />to Mike Savage references the need to mail out briefs to the Board and to <br />complete our List of Witnesses and Exhibits and Findings of Fact, Conclusions <br />of law and Order, prior to the December 7 pre-hearing conference. As <br />indicted on the copy, Mike Savage completed all tasks except #4 between <br />November 29, 1990 and December 5, 1990. <br />Item 6 of the Order to Continue Hearing allowed for any party to file written <br />briefs by providing eight copies to the Division, and a copy to each other <br />party, by December 5, 1990. Frank Johnson mailed a copy of our brief to the <br />other parties on November 29 and we mailed copies to the Board. NC EC's <br />Statement of Issues was received by the Division on December 3, 1990. <br />Dave Sturges indicated at the initial hearing that the Statement of Issues <br />also constituted NCEC's brief. Evidently this document was not mailed to the <br />Board, but was incorporated into the "Issues Notebook" to be entered as <br />evidence at the hearing. GCA's brief was received by the Division on December <br />7, 1990. It too was incorporated into the Issues Notebook but not mailed to <br />the Board prior to the December 13 Hearing. <br />Item 7 of the Order to Continue Hearing specified a pre-hearing conference to <br />be held at 1 p.m, on December 7•. Each party to the conference was to provide <br />eight copies of a proposed Board Order setting out Findings of Fact, <br />Conclusions of Law, and Order. <br />The meeting was held as scheduled on December 7 and lasted until approximately <br />6:30 that evening. The Division and GCA had copies of Findings of Fact, <br />Conclusions of Law, and Order at the meeting, but NCEC did not. I mailed <br />copies of the Division's Findings of Fact, Conclusion of Law and Order, along <br />with GCA's Order to the Board on the afternoon of December 7. I inadvertently <br />neglected to mail copies of GCA's Findings of Fact and Conclusions of Law, <br />which they had provided as a separate document from the Order. This fact was <br />not discovered until the conclusion of the meeting, when it was too late to <br />mail. <br />During the course of the conference, it was discovered that the Conference <br />Officer, Board member Dennis Donald had not received copies of GCA's brief or <br />NCEC's Statement of Issues prior to the conference. Mike Savage indicated <br />that he recalled having those documents copied for mailing and that Dennis <br />should have received copies. Dennis stated that the documents were probably <br />in his in-box which he had not yet checked. As it turned out, the documents <br />were not mailed to Mr. Donald or the other Board Members and what Mike Savage <br />recalled was evidently copying associated with the Issues Notebooks. <br />Bill, Mike and I met with Frank Johnson the following Monday, December 10, but <br />the focus of our meeting was planning our Board presentation and arguments and <br />we did not follow up to make sure all the necessary mailings had indeed been <br />done. I completely forgot about the GCA Findings of Fact and Conclusions of <br />Law document which had not been mailed with their Order the previous Friday. <br />