Judge: David A. Rosen, Case: EC065113, Date: 2023-03-02 Tentative Ruling

Case Number: EC065113    Hearing Date: March 2, 2023    Dept: E

Hearing Date: 03/03/2023 – 8:30am
Case No: EC065113
Trial Date: 06/05/2023
Case Name: INTEGRATED DYNAMIC SOLUTIONS v. AUTOMATED SYSTEMS AMERICA

TENTATIVE RULING ON MOTION TO COMPEL FURTHER RESPONSES

Moving Party: Defendant/Cross-Complainant, Automated Systems America, Inc. (Defendant or ASAI)

Responding Party: Plaintiff/Cross-Defendant, Integrated Dynamic Solutions, Inc. (Plaintiff or IDS)

Opposition, Reply, and Supplemental Declaration submitted.

As the Reply accurately points out, the Opposition was submitted late; however, the Court utilizes its discretion and will consider the late submitted opposition. The Reply also accurately pointed out that Opposition did not submit a Separate Statement.

Proof of Service Timely Filed (CRC Rule 3.1300): Ok
16/21 Court Days Lapsed (CCP 1005(b)): Ok
Proper Address: Ok

Moving Papers: Notice of Motion/Motion; Separate Statement; Decl. Katherine J. Vescera; Proposed Order

Opposition Papers: Notice of Opposition/Opposition; Decl. Rob L. Phillips

Reply Papers: Reply; Supplemental Declaration Vescera; Request for Judicial Notice

Additional Papers: Plaintiff’s counsel, Phillips, submitted a supplemental Declaration on 2/28/2023

RELIEF REQUESTED
Defendant/Cross-Complainant, Automated Systems America, Inc. (Defendant or ASAI) moves the Court for an order compelling Plaintiff/Cross-Defendant, Integrated Dynamic Solutions, Inc. (Plaintiff or IDS) to provide further verified responses to Form Interrogatories (FROGs), Set Two, No. 17.1 with respect to Requests for Admission (RFAs) Nos. 12, 14, 16, 18, 31, and 32 without objections within twenty days of the Court ruling on this motion and for monetary sanctions in favor of ASAI and against Plaintiff in the amount of $10,800.00.

 

BACKGROUND
This case arises from claims by Plaintiff, IDS, that Defendant, ASAI, breached a contract that was entered into by ASAI and Plaintiff on or about September 17, 2009 (the 2009 Agreement). (Def. Mot. p.1.) Specifically, Plaintiff claims that ASAI failed to pay it all the monies it was entitled to pursuant to the terms of the 2009 Agreement.

 

On or about March 14, 2016, IDS filed its Complaint against ASAI for (1) Breach of Contract; (2) Intentional Fraudulent Misrepresentation; (3) Negligent Misrepresentation; (4) Accounting; (5) Declaratory Relief; (6) Unjust Enrichment; and (7) Conversion (the “Complaint”). (Decl. Vescera ¶4.)

 

On or about August 10, 2016, ASAI filed a First Amended Cross-Complaint (“FACC”) against IDS and IDS’ owner, Defendant Nasrollah Gashtili (Gashtili), for (1) Breach of the 2009 Agreement; (2) Breach of the 2014 Agreement; (3) Fraud; (4) Negligent Misrepresentation; (5) Declaratory Relief; (6) Unjust Enrichment; and (7) Conversion.

 

[Gashtili has since been dismissed as an individual defendant in the FACC and Plaintiff has dismissed four of the seven causes of action in the Complaint, and the only remaining causes of action are for breach of contract, accounting, and declaratory relief.]

 

Defendant states that to date, Plaintiff has served three sets of supplemental responses to the FROGs at issue in this motion, but none of these supplemental responses have addressed the inadequacies identified by Defendant in its four meet and confers.

 

ANALYSIS
45-Day Requirement
“Unless notice of this motion is given within 45 days of the service of the verified response, or any supplemental verified response, or on or before any specific later date to which the propounding party and the responding party have agreed in writing, the propounding party waives any right to compel a further response to the interrogatories.” (CCP §2030.300(c).)

Here, Defendant states that IDS agreed to extend ASAI’s deadline to bring this motion until December 22, 2022. (Decl. Vescera ¶21, Ex. 20.) Defendant attached the email wherein IDS agreed to extend the date to filing this motion until December 22, 2022. Defendant filed and served this motion on December 21, 2022; therefore, this motion is timely.

Plaintiff’s argument in Opposition about this motion being untimely by six years based on responses to prior RFAs is unavailing. First, the instant motion pertains to compelling further responses to FROG 17.1, Set Two, not prior RFAs served in 2016. Second, Plaintiff agreed to this extension.

Meet and Confer
“A motion under subdivision (a) shall be accompanied by a meet and confer declaration under Section 2016.040.” (CCP §2030.300(b)(1).)

Here, Defendant met and conferred. (Decl. Vescera ¶¶19-20.)

Preliminary Matter
Since this motion pertains to compelling further responses based on Plaintiff’s third supplemental responses, the Court will focus on Plaintiff’s third supplemental responses to the FROGs. Further, as to the relevant RFAs pertaining to the FROGs, the Court will note only the original response because the original and supplemental responses were all the same for all the relevant RFAs. Additionally, any bolding or crossed out portions appearing in responses contained herein were included by Plaintiff. ASAI has not added any emphasis or otherwise modified Plaintiff’s responses.

LEGAL STANDARD - COMPEL FURTHER RESPONSES TO INTERROGATORIES
On receipt of a response to interrogatories, the propounding party may move for an order compelling a further response if the propounding party deems that any of the following apply:

(1)   An answer to a particular interrogatory is evasive or incomplete.

(2)   An exercise of the option to produce documents under Section 2030.230 is unwarranted or the required specification of those documents is inadequate.

(3)   An objection to an interrogatory is without merit or too general.

(CCP §2030.300(a).

If a timely motion to compel has been filed, the¿burden is on the responding party¿to justify any objection or failure fully to answer.¿(Coy v. Superior Court (1962) 58 Cal.2d 210, 220–221 [addressing a motion to compel further responses to interrogatories]; see also¿Fairmont Ins. Co. v. Superior Court¿(2000) 22 Cal.4th 245, 255.) 

Furthermore, to the extent there is any doubt in whether these records should be discoverable, California’s liberal approach to discovery provides that doubt should be resolved in favor of permitting discovery. (Pacific Tel. & Tel. Co. v. Superior Court (1970) 2 Cal.3d 161, 173.)

The party to whom interrogatories have been propounded shall respond in writing under oath separately to each interrogatory by any of the following:

(1) An answer containing the information sought to be discovered.

(2) An exercise of the party’s option to produce writings.

(3) An objection to the particular interrogatory.

(CCP §2030.210(a).)

DISCUSSION

FROG 17.1 with respect to RFA 12

RFA 12
Admit that the software provided by YOU to ASAI under the 2009 AGREEMENT was not compliant with the existing CARD ASSOCIATION’S RULES.

Response RFA 12
Deny

 

FROG 17.1
Is your response to each request for admission served with these interrogatories an unqualified admission? If not, for each response that is not an unqualified admission:

(a) state the number of the request;

(b) state all facts upon which you base your response;

(c) state the names, ADDRESSES, and telephone numbers of all PERSONS who have knowledge of those facts;

(d) identify all DOCUMENTS and other tangible things that support your response and state the name, ADDRESS, and telephone number of the PERSON who has each DOCUMENT or thing.

 

THIRD SUPPLEMENTAL RESPONSE TO FORM INTERROGATORY NO. 17.1 – RFA 12
No,

(a) Request No. 12

(b) IDS is unaware whether the minor software bug in the CAS Software rendered it noncompliant with the CARD ASSOCIATION’S RULES.

(c) Nasrollah Gashtili

(d) ASAI possesses the documents related to any issues with the CAS Software. IDS does not

possess any documents which relate to CAS Software being non-compliant with the CARD

ASSOCIATION’S RULES. Documents bates labeled IDS 62415 - IDS 62429 produced

herewith include references to PCI matters between the parties.

 

TENTATIVE RULING FROG 17.1, Set Two, With Respect to RFA 12
Defendant’s argument as to 17.1(b) is convincing because Plaintiff denied RFA 12 in its entirety yet Plaintiff’s response to 17.1(b) stated it was unaware. Defendant points out how if Plaintiff is not aware of whether the software was compliant with certain card association rules, then Plaintiff should not be denying outright RFA 12. Further, Plaintiff’s argument that 17.1(b) is cumulative of Defendant’s SROG 24 which Plaintiff fully answered is unpersuasive, as that is not relevant to this motion.

 

Defendant’s argument with respect to 17.1(c) is unavailing. Defendant tries to argue that it would be impossible for Gashtili to be the only person with knowledge of the facts because surely other IDS personnel would also have knowledge. Defendant’s displeasure with or disbelief of Plaintiff’s response are not proper bases for a motion to compel a further response. However, the Court notes that Plaintiff did not fully respond to 17.1(c) that states, “state the names, ADDRESSES, and telephone numbers of all PERSONS who have knowledge of those facts” because Plaintiff only stated the name.

 

Defendant’s argument as to Plaintiff’s response to 17.1(d) being inappropriate is convincing because as Defendant noted, Plaintiff stated it did not possess any documents; however, this relates to documents that exist, not whether Plaintiff is in possession. The Court finds Plaintiff’s response evasive. Plaintiff’s arguments in Opposition are unavailing because Plaintiff argues how this is cumulative because it was already answered in a different set of discovery. Other sets of discovery are irrelevant to this motion.

 

Defendant’s motion to compel further responses to FROG 17.1(b), 17.1(c), and 17.1(d), set two, with respect to RFA 12 is GRANTED. Plaintiff must provide verified, code compliant, further responses within 20 days of the ruling on this motion.

 

FROG 17.1 with respect to RFA 14

RFA 14

Admit that the software provided by YOU to ASAI under the 2014 AGREEMENT was not compliant with the existing CARD ASSOCIATION’S RULES.

Response RFA 14

Deny

 

FROG 17.1
Is your response to each request for admission served with these interrogatories an unqualified admission? If not, for each response that is not an unqualified admission:

(a) state the number of the request;

(b) state all facts upon which you base your response;

(c) state the names, ADDRESSES, and telephone numbers of all PERSONS who have knowledge of those facts;

(d) identify all DOCUMENTS and other tangible things that support your response and state the name, ADDRESS, and telephone number of the PERSON who has each DOCUMENT or thing.

 

THIRD SUPPLEMENTAL RESPONSE TO FROG 17.1 – RFA 14

(a) Request No. 14

(b) The CAS Software was completed by the time the 2014 Agreement was entered into and ASAI had been using it for 5 years.

(c) Nasrollah Gashtili

(d) ASAI possesses the documents related to any issues with the CAS Software. IDS does not possess any documents which relate to CAS Software being completed by the time the 2014 Agreement was entered into and ASAI had been using it for 5 years. IDS does not possess any documents which relate to CAS Software being non-compliant with the CARD ASSOCIATION’s RULES.

 

TENTATIVE RULING FROG 17.1, Set Two, With Respect to RFA 14
As to 17.1(b), the Court finds Defendant’s arguments convincing that the response is not complete or straightforward as possible because it is entirely unclear how Plaintiff’s response supports its denial. Further, Plaintiff’s arguments in opposition are unavailing.

 

As to 17.1(c), Plaintiff’s response is not code compliant because it did not state the names, addresses, and telephone numbers of all persons who have knowledge of those facts. Plaintiff only stated the name. However, the Court is not persuaded by Defendant’s argument that Plaintiff’s response is not code compliant because of the fact that Defendant believes it is not possible for Gashtili to be the only one with knowledge. Defendant’s argument that Plaintiff is essentially not telling the truth is not a proper basis for a motion to compel further.

 

As to 17.1(d), the Court finds Defendant’s arguments persuasive that whether Plaintiff possesses documents is different than whether the documents exist. Therefore, this response is evasive. Plaintiff’s argument that this request is cumulative of other discovery not at issue in this motion is unavailing.

 

Defendant’s motion to compel further response to FROG 17.1(b), (c) and (d) with respect to RFA 14 is GRANTED. Plaintiff is to provide verified, code compliant, further responses within 20 days of the ruling on this motion.

 

FROG 17.1 with respect to RFA 16

RFA 16

Admit that the software provided by YOU to ASAI under the 2009 AGREEMENT was not PCI COMPLIANT.

Response RFA 16

Deny

 

FROG 17.1
Is your response to each request for admission served with these interrogatories an unqualified admission? If not, for each response that is not an unqualified admission:

(a) state the number of the request;

(b) state all facts upon which you base your response;

(c) state the names, ADDRESSES, and telephone numbers of all PERSONS who have knowledge of those facts;

(d) identify all DOCUMENTS and other tangible things that support your response and state the name, ADDRESS, and telephone number of the PERSON who has each DOCUMENT or thing.

 

THIRD SUPPLEMENTAL RESPONSE TO FROG 17.1 – RFA 16
(a) Request No. 16

(b) IDS is unaware whether the minor software bug in the CAS Software rendered it PCI noncompliant.

(c) Nasrollah Gashtili

(d) ASAI possesses the documents related to any issues with the CAS Software. Other than,

Documents bates labeled IDS 62415 – IDS 62429, IDS does not possess any documents which

relate to CAS Software being PCI non-compliant. Documents bates-labeled IDS 62415 – IDS

62429 produced herewith include references to PCI matters between the parties.

 

TENTATIVE RULING FROG 17.1, Set Two, With Respect to RFA 16
With respect to 17.1(b), Defendant notes how the response is not complete, straightforward, and is ambiguous. The Court finds Defendant’s argument convincing because Plaintiff denied the RFA outright, yet Plaintiff then stated it was unaware of certain facts. The Court finds Plaintiff’s response evasive and incomplete. Further, Plaintiff’s arguments in Opposition are unavailing.

 

As to 17.1(c) Plaintiff’s response is not code compliant because it did not state the names, addresses, and telephone numbers of all persons who have knowledge of those facts. Plaintiff only stated the name. Defendant’s argument that Plaintiff’s response is not code compliant because Defendant believes it is not possible for Gashtili to be the only one with knowledge, Defendant’s argument that Plaintiff is essentially not telling the truth is not a proper basis to move to compel further.

 

As to 17.1(d), Defendant argues that the response is unclear. Plaintiff identified a document, but then Plaintiff did not state the name, address, and telephone number of the person who has the document. Further, it seems somewhat contradictory to identify a document then also state Plaintiff does not possess any documents. Additionally, as noted before, the request doesn’t pertain to possession, it pertains to existence. Therefore, Plaintiff’s response is evasive and not code compliant. Plaintiff’s argument that the request is cumulative of other discovery that is not the subject of this motion is unavailing. 

 

Defendant’s motion to compel further response to FROG 17.1(b), (c) and (d) with respect to RFA 16 is GRANTED. Plaintiff is to provide verified, code compliant, further responses within 20 days of the ruling on this motion.

 

FROG 17.1 with respect to RFA 18

RFA 18

Admit that the software provided by YOU to ASAI under the 2014 AGREEMENT was not PCI COMPLIANT.

Response RFA 18

Deny

 

FROG 17.1
Is your response to each request for admission served with these interrogatories an unqualified admission? If not, for each response that is not an unqualified admission:

(a) state the number of the request;

(b) state all facts upon which you base your response;

(c) state the names, ADDRESSES, and telephone numbers of all PERSONS who have knowledge of those facts;

(d) identify all DOCUMENTS and other tangible things that support your response and state the name, ADDRESS, and telephone number of the PERSON who has each DOCUMENT or thing.

 

THIRD SUPPLEMENTAL RESPONSE TO FROG 17.1 – RFA 18

 

(a) Request No. 18

(b) IDS is unaware whether the bug in the CAS Software rendered it PCI non-complaint.

(c) Nasrollah Gashtili

(d) ASAI possesses the documents related to any issues with the CAS Software. Other than,

Documents bates labeled IDS 62415 – IDS 62429, IDS does not possess any documents which

relate to CAS Software being PCI non-compliant. Documents bates labeled IDS 62415 – IDS

62429 produced herewith include references to PCI matters between the parties.

TENTATIVE RULING FROG 17.1, Set Two, With Respect to RFA 18
The Court adopts the same reasoning and ruling that it stated in FROG 17.1 with respect to RFA 16.

 

Defendant’s motion to compel further response to FROG 17.1(b), (c) and (d), set two, with respect to RFA 18 is GRANTED. Plaintiff is to provide verified, code compliant further responses within 20 days of the ruling on this motion.

 

FROG 17.1 with respect to RFA 31

RFA 31
Admit that YOU did not perform all of YOUR obligations under the 2009 AGREEMENT.

Response RFA 31
Deny

 

FROG 17.1
Is your response to each request for admission served with these interrogatories an unqualified admission? If not, for each response that is not an unqualified admission:

(a) state the number of the request;

(b) state all facts upon which you base your response;

(c) state the names, ADDRESSES, and telephone numbers of all PERSONS who have knowledge of those facts;

(d) identify all DOCUMENTS and other tangible things that support your response and state the name, ADDRESS, and telephone number of the PERSON who has each DOCUMENT or thing.

 

THIRD SUPPLEMENTAL RESPONSE FROG 17.1, Set Two, with Respect to RFA 31
(a) Request No. 31

(b) IDS performed its obligations under the 2009 Agreement.

(c) Nasrollah Gashtili

(d) ASAI possesses the documents related to any issues with the CAS Software. IDS does not

possess any documents which related directly to whether IDS performed its obligations under

the 2009 Agreement. IDS does not possess any documents relative to ASAI’s claims that the

CAS Software was not PCI Compliant or was non-compliant with the CARD

ASSOCIATION’S RULES. Documents bates labeled IDS 62415 – IDS 62429 produced

herewith include references to PCI matters between the parties.

TENTATIVE RULING FROG 17.1, Set Two, with respect to RFA 31
As to 17.1(b), the Court finds Plaintiff’s response evasive. Plaintiff was not straightforward and complete with its response, as indicated by its Opposition wherein Plaintiff provided its supplemental response to SROG 18 because Plaintiff alleges that this FROG seeks the same information. However, if Plaintiff is stating that its response to SROG 18 is also responsive to this FROG, then Plaintiff needs to respond as such if it is alleging that that is a factual basis for the response. Here, Plaintiff’s response is conclusory and does not state any facts that it bases its response on.

 

As to 17.1(c), the Court adopts the ruling/analysis it stated with respect to RFA 16.

 

As to 17.1(d), Defendant’s argument is convincing that possession and existence are two different things. Further, In Opposition, Plaintiff states it will serve a supplemental response.

 

Defendant’s motion to compel further response to FROG 17.1(b), (c) and (d) with respect to RFA 31 is GRANTED. Plaintiff is to provide verified, code compliant, further responses within 20 days of the ruling on this motion.

 

FROG 17.1 with respect to RFA 32

RFA 32
Admit that YOU did not perform all of YOUR obligations under the 2014 AGREEMENT.

Response RFA 32
Deny

 

FROG 17.1
Is your response to each request for admission served with these interrogatories an unqualified admission? If not, for each response that is not an unqualified admission:

(a) state the number of the request;

(b) state all facts upon which you base your response;

(c) state the names, ADDRESSES, and telephone numbers of all PERSONS who have knowledge of those facts;

(d) identify all DOCUMENTS and other tangible things that support your response and state the name, ADDRESS, and telephone number of the PERSON who has each DOCUMENT or thing.

 

Third Supplemental Response to FROG 17.1 with respect to RFA 32
(a) Request no. 32

(b) IDS performed all its obligations under the 2014 Agreement.

(c) Nasrollah Gashtili

(d) ASAI possesses the documents related to any issues with the CAS Software. IDS’

obligations under the 2014 Agreement were limited in that the CAS Software was already being

used for 5 years previously and ASAI rarely used IDS to perform any maintenance or software

updates to the CAS Software under the 2014 Agreement. IDS does not possess any documents

which relate to whether IDS performed its obligations under the 2014 Agreement.

 

TENTATIVE RULING FROG 17.1, Set Two, with Respect to RFA 32

The Court adopts the same reasoning and ruling that it stated in FROG 17.1 with respect to RFA 31.

 

Defendant’s motion to compel further responses to FROG 17.1(b), (c) and (d) with respect to RFA 32 is GRANTED. Plaintiff is to provide verified, code compliant, further responses within 20 days of the ruling on this motion.

 

SANCTIONS
“The court shall impose a monetary sanction under Chapter 7 (commencing with Section 2023.010) against any party, person, or attorney who unsuccessfully makes or opposes a motion to compel a further response to interrogatories, unless it finds that the one subject to the sanction acted with substantial justification or that other circumstances make the imposition of the sanction unjust.” (CCP §2030.300(d).)

 

Here, Defendant’s counsel requests sanctions in the amount of $10,800.00. Defendant arrives at this request based on an hourly rate of $400 and 16 hours preparing the motion and accompanying papers, 3 hours reviewing and analyzing the Opposition, another 5 hours preparing any reply, and 3 hours preparing for and attending any hearing on the motion. Defendant therefore arrives at a total of 27 hours.

 

Opposition argues that the Court should deny Defendant’s request for sanctions. Opposition argues if the Court award sanctions, a request of 27 hours is unreasonable. Further, Opposition argues it should be awarded sanctions because this motion was unnecessary because the information had already been provided to Defendant.

 

Here, the Court GRANTS reasonable discovery sanctions in favor of Defendant and against Plaintiff in the amount of $6,800.00 [17 total hours x $400-], to be paid within 30 days. Defendant’s motion was not unnecessary, as Plaintiff did not provide code compliant responses. Further, Plaintiff did not prepare a separate statement so all the information in Opposition had to be fished for and was not in an appropriate order as it would be on the separate statement.

 

Request for judicial notice- Defendant’s Request is denied in the Court’s discretion as untimely and superfluous.