All withheld information exempt under b(1) and b(3) except as otherwise noted. Approved for public release. UNITED STATES FOREIGN INTELLIGENCE SURVEILLANCE COURT WASHINGTON, DC. ORDER This matter is before this Court on the motion of the United States [or an order under 50 USC 1881a(j)(2) of the Foreign Intelligence Surveillance Act of 1978, as amended (?the Act?), extending to October 29, 2013, the time limits established by 50 U.S.C. 1881a(i)(1)(B) and (C) for this Court to complete its review of, and issue orders under 50 U.S.C.. 18813(i)(3) concerning, the amendments to 702(g) Certifications hat are now pending before the Court. In entertaining the government's motion, this Court has considered the following: SECRET Derived From: Submission to the USFISC in Docket Number captioned above June 13, 2017, Public Release EFF v. DOJ Document 18, page 1 of 5 pages. 50 U.S.C. 1871(Cli1) PRODUCTION - JANUARY 2014 - 365 All withheld information exempt under b(1) and b(3) except as otherwise noted. Approved for public release. 1. 702(g) Certifications respectively, which expire on September 24, 2013. 2. Included within 702(g) Certifications ?the predecessor certifications?). 'l?hese amendments authorize the use of the minimization procedures attached?to 702(8) Certifications? -n connection with Foreign intelligence information previously acquired in accordance with the predecessor certifications. 3. The government submitted 702(g) Certifications? -and the amendments to the predecessor certifications to the Court on July 31, 2013. 4. By operation of 50 U.S.C. 1881a(i)(1)(B) and (C), this Court is required to complete its review of, and issue orders under 50 .S.C. concerning, 702(g) Certifications?11d the amendments to the predecessor certifications by August 30, 2013. i 5. On August 13, 22, and 28, 2013, the government filed with the Court pursuant to Rule 13(b) of the Rules of Procedure for the Foreign Intelligence Surveillance Court 5 GR [wrl? 2 . June 13, 2017, Public Release EFF v. DOJ Document 18, page 2 of 5 pages. 50 USC. 1871(Cli1l PRODUCTION JANUARY 2014 - 366 All withheld information exempt under b(1) and b(3) except as otherwise noted. Approved for public release. SEER-E511 preliminary and supplemental notices of a compliance incident which concerned the -ost-tasking checks NSA conducts to help ensure that? ?tasked for collection pursuant Sections 702, 704, and 705(b) of the Act are not being used from inside the United States. 6. On August 28, 2013, the Court held a hearing to discuss with the government specific questions about this compliance matter. Although the government was able to provide additional information regarding this matter to the Court, including that this matter had been resolved with respect to ongoing collection, the government represented that its efforts to identify previously acquired data potentially subject to purge were ongoing, and that further information on those efforts would be available in the coming weeks. The government represented that this further information would be critical for the Court in order to fulfill its statutorily required review obligations with respect to the amendments to the minimization procedures for the predecessor certifications. 7. Because the record concerning these matters is incomplete, this Court has concluded that it will not be able to complete its review of, and issue orders under 50 U.S.C. 1881a(i)(3) concerning, the amendments to the predecessor certifications by August 30, 2013. Without more information regarding the scope of overcollection resulting from the compliance incident described above, the Court will be unable to determine whether the minimization procedures submitted by the government for use 3 June 13, 2017, Public Release EFF v. DOJ Document 18, page 3 of 5 pages. 50 U.S.C. 1871(clt1l PRODUCTION - JANUARY 2014 367 All withheld information exempt under b(1) and b(3) except as otherwise noted. June 13, 2017, Public Release Approved for public release. EFF v. DOJ 16-CV-02041 Document 18, page 4 of 5 pages. 8 6 & F 352'8&7,21 -$18$5< All withheld information exempt under b(1) and b(3) except as otherwise noted. Approved for public release. WHEREFORE, IT IS HEREBY ORDERED that the government?s motion is and IT IS FURTHER ORDERED, pursuant to 50 1881a(j)(2), that the time limit for this Court to complete its review of, and issue orders under 50 U.S.C. 1881a(i)(3) concerning, the amendments to 702(g) Certifications EXTENDED to October 29, 2013. Signed Eastern Time Date Time ZM B. WALTON Judge, United States Foreign Intelligence Surveillance Court exempt under b(6) "hief Deputy Clerc >5 am! ml this (lociunent is; a ll'llt out, 15" SEGREIP ill?: I 5 June 13, 2017, elease EFF v. DOJ Document 18, page 5 of 5 pages. 50 USC. 1871(clt1) PRODUCTION - JANUARY 2014 - 369