T8 B15 FAA Subpoena Compendium FDR - AEA Towers Tab - Doc Indexes 698
T8 B15 FAA Subpoena Compendium FDR - AEA Towers Tab - Doc Indexes 698
T8 B15 FAA Subpoena Compendium FDR - AEA Towers Tab - Doc Indexes 698
01
U.S Department
Memorandum
of Transportation
F0dwxil Aviation
Administration
Reply to
From: Acting Manager, Newark Tower Aim. ol:
This memorandum describes the documents and materials Fedex on October 8, 2003.
The following is an index of documents and materials that were sent:
Certified Index
1. Daily Sign-In/Out Log (FAA Form 7230-4)
2. Position Logs
3. Certified Rerecording - ZOB ARTCC-287 UAL 9/11/01, GC 1204-1226Z
LC 1235-1248Z
4. Controller Statements (10)
5. E-Mails (5)
6. Press Release from Norman Mineta with attachment of Certified Airports
7. Newark Chronology for 9/11/01
8. Resumption of ATC to US from Overseas Locations - 9/13/01
9. Command Center ADV/ZY: 038-9/11, 024-9/13, 037-9/13, 044-9/13,
016-9/14, 011-9/14, 027-9/14
10. GENOT 1/36 Service B 7110.65, Paragraph 10-2-6, Para 10-2-4,
dated 9/13/01
11. GENOT 1/37 Service B dated 9/13/01
12. Daily Record of Facility operation Log (FAA Form 7230-4)
omitted from original package, please see attached.
Please note that the cassette rerecording listed above contain only those
transmissions deemed pertinent in response to the 9-11 Commission's request. In
addition, the original full recordings remain on file in this office.
I hereby certify that the documents and materials specified herein remain on file
at Newark Tower.
Michael D. Wagner
11:40 DOT FPA 718 553 2513 P. 02
US. Deportment
Memorandum
ofTtansportoTlon
Federal Aviation
Administration
Reply to
From:
ACTING MANAGER, NEWARK TOWER Aim. of:
To: AAT-1
I hereby certify that I have asked the following questions to every employee on duty the period of 9/11/01
midnight through 9/11/01 11:59 p.m., regardless of whether retired or transferred except as noted below.
1. "Do you have any copies of government records including e-mails, audio tapes, and any another records
pertaining to the events of 9/11/01, that you may have received or generated from 9/11/01 at 12
midnight to 9/11/01 at 11:59 pm?"
"If yes you are required to provide any government records by the close of business today including e-mails.
2. "Do you have any personal notes or records including e-mails, audio tapes, and any other
records pertaining to the events of 9/11/01, that you may have received or generated from 9/11/01 at 12
midnight to 9/11/01 at 11:59 p.m.?"
"If yes, you are strongly encouraged to provide your personal notes to your Air Traffic Manager by the close
of business today."
The employees listed below answered "NO" to questions 1 and 2. The employees with
(*)asterisk by their names provided controller statements.
Certified Professional ControllersfCPCI: Richard Tepper(TR)«, William Archbold (WA)*, Robert Gibney
(BB), James Harcn (JH), Gregory Callahan(GC)*, Monica DeRojas (ME), William Shaytar (SH) transferred
to CLE7 Jason Rooks (KJ)* transferred to ZDC, Sean MuIler(MU)*, Richard Vilinsky (RV)* transferred to
TEB, Anthony Barrert(AT)*transferred to CDW, Michell Barrett(BM), Robert Lehmann (RL)*.
Michael D. Wagner
DCT-22-2003 11:40 DOT FPP 718 553 2513 P. 03
^^ Page 1 of 2
*~
Date: 09/11/01 23:56
Location: Ident Type Fac. Position Checked by: (0
NEWARK N. J. EWR LRAC ALL Chief: JENNINGS (^£
Time FS PS C Remarks 01
0400 EWR YY M LUTZ, KEVIN C. ON ILS 22L, DEP 22R. 11/29 AVBL. WIND 3205. KC
VFR. CC CLSD Y-ZB, PA CLSD PB-V. 22R/29 REILS OTS, 29
CENTERLINE LTS OTS. EWR 6 DEPT M25.
0410 EWR YY M PA: TWY U CLSD A-Y, B CLSD RM-RK. KC
0430 EWR YY M WCLC. KC
0431 EWR ,YY Y PA: RY 4L CLSD. RY CHG ILS 4R. KC
0540 EWR YY M PA: TWY P CLSD Y-W. KC
0620 EWR YY M PA: P RSOPN. KC
0754 EWR YY M ESU LOG REVIEW MS. M,
0818 EWR CC M B BTWN RK AND RL AND U BTWN A AND Y OPEN. EZ
0837 EWR CC M S HELIPAD CLOSED FOR PAINTING. EZ
0955 EWR TT R N90: APREQ: CLE CVG/E /ZNY. EZ
1000 EWR YY M PA: S HELIPAD RSOPN. KC
1002 EWR YY M COA RAMP INEFFECT. THEY CTRL Y AND BP. KC
E1005 EWR YY E THERE MAY BE A PROBLEM WITH THE LC TIME STAMP. IT DID NOT KC
ADVANCE TO THE NEXT HOUR. TOWER PERSONNEL MANUALLY ADVANCED
THE HOUR SETTING.
1016 EWR YY M PA: TWY W CLSD WEST OF U. LRE BB ALSO CLSD. KC
17-* EWR YY M PA: TWY Z CLSD S-U. KC
1 EWR YY Y PA: RY 4R RSOPN. WE ARE NOW DEPARTING RY 4L. KC
10^5 EWR CC M WA ON ABV NOTED. WA
1042 EWR TT M SOKOLOSKI, KIRK, M On Duty at Position EWRT TMC SI
1052 EWR TT R N90 DEP RSTN: SI
APREQ:
CLE /1130Z
IAD/1200Z
ORD/1500Z
ATL 8 MINIT/1300Z
CLT 10/MINIT/1330Z
ELIOT 5 MINIT/1400Z
PARKE 6 MINIT EXCLUDE IAD/1300Z
WHITE 5 MINIT 1130/1430Z
COATS 5 MINIT/1400Z
GAYEL 5 MINIT/ 1400Z
1104 EWR CC M LHY VOR OTS. ZNY WILL REROUTE ALL COATE TFK VIA NEION. SI
1107 EWR TT Y BEGIN RY 29 DEPS . SI
1107 EWR TT R N90: NEION 5 MINIT. SI
1113 EWR FS M VARCADIPANE, ROBERT, L On Duty at Position EWRT SN
1123 EWR TT M PA: B WEST OF RA CLSD SN
1155 EWR TT M COND #4, COA1091, SEE REPORT SN
I certify that the entries above are Signature of watch supervisor (s)
correct; that all scheduled operations
have been accomplished; except as noted
and that all abnormal occurances and
conditions have been recorded.
FA. orm 7230-4
UU I -^- UUI hRH 718 553 2513 P. 04
I C<srtify that the entries above are Signature of watch supervisor (s)
correi=t; that all scheduled operations /
have 'Deen accomplished; except as noted" &Zx^WpfrL&i*-^>
and tlmat all abnormal occurances and /
condi tions have been recorded.
FAA Form 7 2 3 0 - 4
TQTflL P. 04
U.S. Department
Memorandum
of Transportation
Federal Aviation
Administration
Certified Index
David W. Siewert
U.S. Department
Memorandum
of Transportation
Federal Aviation
Administration
subject: ACTION: Certified Index of September 11, 2001, Date: October 15, 2003
Documents and Materials on file in LaGuardia
Tower
This memorandum accompanies shipment of copies of the subject documents and files as
per your request of October 8, 2003.
Certified Index
Please note that the cassette rerecording(s) listed above contain only those transmissions
deemed pertinent in response to the 9-11 Commission's request. In addition, the original
full recordings remain on file at this office.
I hereby certify that the documents and materials specified herein remain on file at the
LaGuardia Tower.
Prusak
U.S. Department
Memorandum
of Transportation
Federal Aviation
Administration
Richard T. Pelkow'ski
U.S. Department
Route Slip •
of Transportation
Federal Aviation
Administration
Action: _X_ Per Your Request Discuss with Me Take Appropriate Action
For Your Information For Your Approval Please Answer
Per Our Conversation For your Signature Prepare Reply for:
Note and Return Comment
Remarks:
John M. Broderick
Air Traffic Manager, Andrews
ATCT
U,S. Department
Memorandum
of Transportation
Federal Aviation
Administration
The following LaGuardia Tower items form September 11, 2001, are being provided, per
your request:
If you have any questions, please contact the facility at (718) 779-1220. Thank You.
Certified index
October 9, 2003
I hereby certify that the following copies of records are true copies of originals which are
on file in this office.
SubJect: INFORMATION: Certified Index of September 11, 2001, Date: October 14, 2003
Documents and Materials on file at Norfolk Tower
This memorandum accompanies shipment of copies of the subject documents and files as per
your request by memorandum dated October 8, 2003.
The following Certified Index outlines copies of documents and materials retained by
Norfolk Tower:
Felix Saenz
NORFOLK TOWER INDEX
9/11/01
1. Daily Record of Facility Operation for September 11, 2001 - Form 7230-4
2. Personnel Log for September 11, 2001 (2 pages) - Form 7230-1
3. Norfolk Automated CIC Time Sheet for September 11, 2001
4. Norfolk Delay Report for September 11, 2001 - Form 7200-1
5. Time-on-Position Report for September 11, 2001 - (30 pages) - Form 7230-10
6. Travel Authorization for two employees stranded on September 11, 2001 - (2
pages)
7. E-Mail from Eastern Region requesting Record Retention for September 11, 2001
- (2 pages)
8. Contents List for Norfolk record retention
9. Norfolk DVRS Log (6 pages)
10. Chain of Custody Record for DAT and CDR Information
11. Partial Transcript Scramble Aircraft Quit 25 - (4 pages)
12. Partial Transcript Scramble Aircraft Quit 25 - (6 pages)
FAA Form 7230-4 (Daily Record of Operation 109, 2001 - Sept 12, 2001
ORF Form 7230-1 (Personnel Log) Sept 10, 2001 - Sept 12, 2001
Facility Training Times Sept 10, 2001 - Sept 12, 2001
Facility CIC times Sept 10, 2001 - Sept 12, 2001
ORF Form 7200-1 (Norfolk Delay Report) Sept 10, 2001 - Sept 12, 2001
FAA Form 7230-10 (Automated Position Logs) Sept 10, 2001 - Sept 12, 2001
Flight Progress Strips Sept 10, 2001 - Sept 12, 2001
DOT Form F 1500.3 Travel Authorization for Temporary Duty (Sue Miller, Val Setzer)
DAT 2 & 2A Sept 10, 2001 1200Z - Sept 11, 2001 1200Z
DAT 3 Sept 11, 2001 1200Z- 1646Z, DAT 3A Sept 11, 2001 1200Z- 1618Z
DAT 4 Sept 11, 2001 1646Z - Sept 12, 2001 1200Z, DAT 4A Sept 1/1, 2001 1618Z -
1200Z
DAT Cartridge Logs Jan 9, 2001 - Sept 12, 2001
CDR Disc 7A/7B Sept 8, 2001 2102Z - Sept 11, 2001 0229Z and Sept 11, 2001 - Sept
14, 2001 1927Z
CDR Disc 8A/8B Sept 11, 2001 0229Z - Sept 11, 2001 1608Z
9/Z7 01 \
The numbers of the DATs^yvere changed to release the correct serial numbers to AF.
V.
DAT 2 & DAT 2A have been changed to DAT 013 & DAT 014
DAT 3 & DAT 3A have been changed to DAT 015 & DAT 016
DAT 4 & DAT 4A have been changed to DAT 017 & DAT 018
U.S. Department
Memorandum
of Transportation
Federal Aviation
Administration
Attachment
October 8, 2003
1. Worksheet
2. FAA Form 7230-4, Daily Record of Facility Operation, Daily Log
3. FAA Form 7230-4, Daily Record of Facility Operation ,Sign in Log
4. TEB Form 7230-6, CIC and OJT Logs
5. FAA Form 7230-10, Position Logs for AS, LC, CD and FD
6. FAA Rorm 7230-10, Position Logs for GC, GH, AR, and CC
7. FAA Form 7230-4, Daily Record of Facility Operation, Daily Log\. TEB Form 7230-3, Teterboro Traffi
October 8, 2003
I hereby certify that the following copies are true copies of originals which are on file in
this office.
Personnel Statements
9-11 Commission Correspondence
Facility Daily Record of Operation/TMU Report
Transcripts
Quality Assurance notes, emails, fax and miscellaneous documents
Jim Slate's Notes
Voice Recordings
Position Logs
on R. Simons
Air Traffic Manager
Washington National ATCT
U.S. Department
Memorandum
of Transportation
Federal Aviation
Administration
This memorandum accompanies shipment of copies of the subject documents and files as
per your request of October 8, 2003.
The following is an index of documents and materials being retained by Andrews Tower:
Certified Index
Please note that the cassette rerecordings listed above contain only those transmissions
deemed pertinent in response to the 9-11 Commission's request. In addition, the original
full recordings remain on file at this office.
I hereby certify that the documents and materials specified herein remain on file at the
Andrews ATCT (Facility).
cc:
AAT-20
This memorandum accompanies shipment of copies of the subject documents and files as
per your request of October 8, 2003.
The following is an index of documents and materials being retained by Andrews Tower:
Certified Index
Please note that the cassette rerecordings listed above contain only those transmissions
deemed pertinent in response to the 9-11 Commission's request. In addition, the original
full recordings remain on file at this office.
I hereby certify that the documents and materials specified herein remain on file at the
Andrews ATCT (Facility).
cc:
AAT-20