grievance subjects year to date · 2014. 8. 26. · hsc unresolved 312012013 level 1 20130075 hsc...

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Grievance Subjects Year to Date For Grievance Comparisons Between: 111113 and 12131/13 Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Access to Courts HSC Denied Sum: Summary for 'Grievance Subjects' = Access to Courts (1 detail record) Access to Departmental Policies HSC MAX Resolved Denied 1/31/2013 6/19/2013 10/23/2013 Sum: Summary for 'Grievance Subjects'= Access to Departmental Policies (2 detail records) Access to Education Programs HSC Denied 211/2013 Sum: Summary for 'Grievance Subjects'= Access lo Education Programs (1 detail record) Access to Fii.rlough Program HSC Denied 8/27/2013 Sum: Summary for 'Grievance Subjects'= Access to Furlough Program (1 detail record) Friday, March 07, 2014 Level 1 Level 1 Level 1 Level 1 Level 1 Inmate Name GrievNo. 20130044 20130130 20130284 20130063 Pagelof22

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  • Grievance Subjects Year to Date

    For Grievance Comparisons Between: 111113 and 12131/13

    Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2

    Access to Courts

    HSC Denied

    Sum: Summary for 'Grievance Subjects' = Access to Courts (1 detail record)

    Access to Departmental Policies

    HSC

    MAX

    Resolved

    Denied

    1/31/2013

    6/19/2013

    10/23/2013

    Sum: Summary for 'Grievance Subjects'= Access to Departmental Policies (2 detail records)

    Access to Education Programs

    HSC Denied 211/2013

    Sum: Summary for 'Grievance Subjects'= Access lo Education Programs (1 detail record)

    Access to Fii.rlough Program

    HSC Denied 8/27/2013

    Sum: Summary for 'Grievance Subjects'= Access to Furlough Program (1 detail record)

    Friday, March 07, 2014

    Level 1

    Level 1

    Level 1

    Level 1

    Level 1

    Inmate Name GrievNo.

    20130044

    20130130

    20130284

    20130063

    Pagelof22

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2

    Access to Grievance Forms

    HSC

    HSC

    HSC

    HSC

    HSC

    Resolved

    Resolved

    Denied

    Denied

    Denied

    Sum: Summary for 'Grievance Subjects'= Access to Grievance Forms (5 detail records)

    Access to Law Library Information

    HSC Denied

    HSC Denied

    HSC Resolved

    HSC Pending

    HSC . Denied

    MAX Withdrawn

    B/9/2013

    8/1812013

    10/5/2013

    1214/2013

    12/30/2013

    4/512013

    411712013

    6/16/2013

    7/8/2013

    711712013

    913/2013

    Sum: Summary for 'GrievE1nw Subjects'= Access to Law LJbrary lntormation (6 detat1 records)

    Access to Rec/Exercise Programs

    HSC

    MAX

    MED

    Denied

    Denied

    4/16/2013

    9111/2013

    12110/2013

    Sum: Summary for 'Grievance Subjects'= Access to Rec/Exercise Programs (3 detail records)

    Friday, March 07, 2014

    Level 1

    Level 1

    Level2

    Level 1

    Level2

    Level2

    Level2

    Level 1

    Level2

    Level 1

    Level 1

    Level 1

    Level 1

    Level 1

    Inmate Na"'e GrievNo.

    20130167

    20130178

    20130251

    20130283

    20140033

    20130104

    20130102

    20130129

    20130133

    20130154

    20130201

    20130089

    20130254

    20130296

    I

    Pageiof22

  • Grie'Vance Subject Security Facility Disposition Grie'Vance Date Le'Vel 1 or Le'Vel 2

    Access to Rt:ligious SeT'Vices

    HSC

    HSC

    Resolved

    Denied

    Sum: Summary for 'Grievance Subjects'= Access to Religious Services (2 detail records)

    Access to Treatment Programs

    HSC Denied

    Sum: Summary for 'Grievance Subjects'= Access to Treatment Programs (1 detail record)

    Friday, March 07, 20U

    8/15/2013

    9/5/2013

    4/2012013

    Level 1

    Level2

    Level 1

    Inmate Name Grie'VNo.

    20130172

    20130222

    20130085

    Page3of22

  • Grievance Subject Security Facility Disposition Grievance Date Levell or Level2 Inmate Name GrievNo.

    Alleged Assault by Staff

    ISC Denied 1/1012013 Level2 20130018

    ISC Office of Inspections 1/1712013 Level 1 20130035

    HSC Denied 3110/2013 Level 1 20130071

    HSC Office of Inspections 3115/2013 Level 1 20130065

    HSC Unresolved 312012013 Level 1 20130075

    HSC Office of Inspections 5/15/2013 Level 1 20130114

    HSC Denied 6/1012013 Level2 20130125

    HSC Denied 7131/2013 Level 1 20130268

    HSC Office of Inspections 8/212013 Level 1 20130160

    HSC Denied 8/812013 Level2 20130156

    HSC Office of Inspection~ 8/812013 Level 1 20130170

    HSC Office of Inspections 812112013 Level 1 20130182

    HSC Pending 812212013 Level2 20130163

    HSC Denied 911212013 Level 1 20130203

    HSC Denied 101712013 Level2 20130236

    HSC Denied 11/212013 Level 1 20130267

    HSC Denied 12/3012013 Level 1 ·20140011

    Sum: Summary for 'Grievance Subjects' = Alleged Assault by Staff (17 detail records)

    Friday, March 07, 20U Page4of22

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

    Alleged Staff Harassment

    MAX Denied 1/212013 Level2 20130009

    MED Denied 1111/2013 Level 1 20130055

    WOM Denied 3/16/2013 Level 1 20130072

    MED Denied 4/15/20131

    Level2 20130105

    HSC Denied 5/26/2013 Level2 20130110

    MAX Pending 5131/2013 Level1 -. 20130121 HSC Denied 7/1712013 Level 1 20130150 HSC Denied 7122/2013 Level 1 -='

    20130140

    HSC Denied 6/9/2013 Level 1 20130174

    HSC Pending B/15/2013 Level2 20130165

    HSC Office of Inspections B/15/2013 Level 1 20130176

    HSC Denied 9/5/2013 Level2 20130220

    HSC Denied 9/21/2013 Level 1 20130206

    MAX Office of Inspections 9/24/2013 Level 1 - 20130244 HSC Office of Inspections 10/17/2013 Level 1 20130242 HSC Denied 1012612013 Level 1 20130270

    MED Denied 10/29/2013 Level 1 20130294

    MED Denied 1013112013 Level1 20130261

    MED Denied 10131/2013 Level 1 20130245

    HSC Office of Inspections 11/5/2013 Level2 20130266

    HSC Denied 11/512013 Level 1 20130273

    HSC Denied 11/2512013 Level 2 20140029

    HSC Denied 12/20/2013 Level 1 20140019

    HSC Pending 12130/2013 Level 1 . 20140015

    Sum: Summary for 'Grievance Subjects' = Alleged Staff Harassment (24 detail records)

    Friday, March 07, 2014 PageSo/22

  • Grievance Subject

    Cell Search

    Security Facility_

    MED

    MED

    Disposition

    Denied

    Denied

    Sum: Summary for 'Grievance Subjects'= Cell Search (2 detail records)

    Classification

    HSC Denied

    HSC Denied

    HSC Denied

    MED Denied

    HSC Denied

    HSC Denied

    Sum: Summary for 'Grievance Subjects' = Classification (6 detail records)

    Friday, March 07, 2014

    Grievance Date Level 1 or Level 2

    7/13/2013

    11/12/2013

    4/24/2013

    8/1212013

    10/112013

    10/1212013

    10/1412013

    10/21/2013

    Level 1

    Level 1

    Level2

    Level 1

    Level 1

    Level2

    Level 1

    Level2

    Inmate Name GrievNo.

    20130158

    20130295

    20130107

    20130173

    20130208

    20130257

    20130234

    20130233

    Page6of22

  • Grievance Subject Security Facility Disposition , Grievance Date Levell or Leve/2 Inmate Name GrievNo.

    Damaged Property

    MAX Denied 1/3/2013 Level 1 20130074

    MAX Denied .2/6/2013 Level 1 20130064

    ISC Granted 312/2013 Level 1 20130069

    MAX Denied 513/2013 Level1 20130139

    MED Denied 5/16/2013 Level 1 20130127

    MAX Resolved 5/2912013 Level 1 20130143

    MAX Denied 6/5/2013 Level2 20130152

    MAX Denied 8/9/2013 Level 1 20130185

    MAX Pending 8113/2013 Level2 20130162

    HSC Denied 8/14/2013 Level 1 20130180

    HSC Denied 9/11/2013 Level 1 20130187

    MAX Denied 9/11/2013 Level 1 20130212

    HSC Denied 9/21/2013 Level 1 20130205

    MAX Denied 9/29/2013 Level 1 20130263

    MAX Denied 10/3/2013 Level 1 20130272

    MIN Granted 10/1512013 Level 1 20130226

    ISC Denied 10/16/2013 Level 1 20130239

    MAX Denied 11/412013 Level2 20140005

    MAX Denied 11/6/2013 Level2 - 20140006 MAX Denied 11/1512013 Level2 20140035 MED Denied 1211112013 Level 1 20130291

    MAX Resolved 1212612013 Level 1 20140043

    MED Withdrawn 1213112013 Level 1 20140034

    Sum: Summary for 'Grievance Subjects' = Damaged Property (23 detail records)

    Friday, March 07, 2014 Page7of22

  • Grievance, Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

    Destroyed Property

    HSC Denied 1/9/2013 Level 1 20130014

    HSC Denied 317/2013 Level2 20130011

    MED Denied 711212013 Level 1 20130145

    MED Denied 8/3112013 Level2 20130217

    HSC Denied 9/5/2013 Level2 20130224

    HSC , Denied 9/12/2013 Level2 20130250

    MED Granted 9/20/2013 Level2 20130215

    MED Denied 9/23/2013 Level 1 20130204

    MAX Denied 10/19/2013 Level 1 20130285

    ISC Denied . 11/212013 Level 1 20130247

    MED Denied 11/11/2013 Level 1 20130274

    ISC Denied 12/2312013 Level 1 20130282

    Sum: Summary for 'Grievance Subjects' = Destroyed Property (12 detail records)

    Disciplinary Rights

    MAX Denied 7/25/2013 Level1 20130177

    HSC Resolved 8/15/2013 Level 1 20130168

    MED Denied 8/3112013 Level2 20130216

    HSC Denied 10/21/2013 Level2 t=' 201302n HSC Denied 10/25/2013 Level2 20130287 MED Denied 1012512013 Level2

    !!r 20130253

    HSC Denied 11/15/2013 Level2 20140037

    HSC Denied 11/18/2013 Level2 20140038

    MAX Denied 12126/2013 Level2 - 20140042 Sum: Summary for 'Grievance Subjects' = Disciplinary Rights (9 detail records)

    Friday, March 07, 20U Page8of22

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo . . ~~~--~~~~~-~~~~~~~~- -~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-

    Discipline Restitutiqn

    HSC

    HSC

    HSC

    Denied

    Denied

    Denied

    Sum: Summary for 'Grievance Subjects'= Discipline Restitution (3 detail records)

    Discrimination Claim

    HSC

    HSC

    Denied

    Denied

    Sum: Summary for 'Grievance Subjects'= Discrimination Claim (2 detail records)

    Dress Code

    HSC

    HSC

    Denied

    Denied

    Sum: Summary for 'Grievance Subjects' = Dress Code (2 detail records)

    Food Service

    MED Denied

    HSC Denied

    HSC Denied

    HSC Approved

    WOM Granted

    HSC Denied

    Sum: Summary for 'Grievance Subjects' = Food SeNice (6 detail records)

    Friday, March 07, 2014

    6/2312013

    10124/2013

    11/1512013

    4124/2013

    12/24/2013

    117/2013

    1/31/2013

    1111/2013

    1/14/2013

    2/4/2013

    2/5/2013.

    3/5/2013

    4119/2013

    Level 1

    Level 1

    Level2

    Level2

    Level 1

    Level 1

    Level2

    Level 1

    Level1

    Level2

    Level 1

    Level 1

    Level 1

    ==-

    20130131

    20130269

    20140039

    20130108

    20140010

    20130040

    20130008

    20130056

    20130026

    20130027

    20130048

    20130066

    20130095

    Page9o/22

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

    Good Time

    HSC Resolved 5/10/2013 Level 1 20130126

    MEO Denied 10/1212013 Level2 20130252

    HSC Denied 1213/2013 Level2 20130279

    MED Denied 12128/2013 Level 1 20140007

    Sum: Summary for 'Grievance Subjects'"' Good Time (4 detail records)

    Grievance Process

    HSC Denied 5/28/2013 Level 1 - 20130115 MED Denied 7/29/2013 Level 1 - 20130159 HSC Denied 9/27/2013 Level1 20130210 Sum: Summary for 'Grievance Subjects' = Grievance Process (3 detail records)

    Inmate Accounts

    ISC Denied 8/2512013 Level 1 - 20130188 Sum: Summary for 'Grievance Subjects' = Inmate Accounts (1 detail record)

    Friday, March 07, 2014 Page10of22

  • Grievance Subject Security Facility Disposition Grievance Date Level I or Level2 Inmate Name GrievNo.

    Inmate Mail

    HSC Denied 3/6/2013 Level 1 20130058

    HSC Denied 3/10/2013 Level 1 20130077

    HSC Denied 3/22/2013 Level2 20130059

    HSC Resolved 5/2012013 Level 1 20130142

    ISC Denied.. B/23/2013 Level 1 .. 20130166 MED Denied 12/1112013 Level 1 20130293 MED Denied 12/1612013 Level 1 - 20130292 HSC Denied 1212312013 Level 1 - 20140013

    Sum: Summary for 'Grievance Subjects' = Inmate Mail (8 detail records)

    Inmate Phones

    MED Denied 1/1712013 Level 1 20130047

    HSC Denied 316/2013 Level 1 20130060

    HSC Pending 3/2212013 Level2 20130061

    HSC Denied 5/15/2013 Level 1 20130141

    Sum: Summary for 'Grievance Subjects' = Inmate Phones (4 detaff records)

    Inmate Sexual Misconduct

    MED Denied 9/1812013 Level 1 - 20130197 Sum: Summary for 'Grievance Subjects' = Inmate Sexual Misconduct (1 detail record)

    Friday, March 07, 2014 Page II o/22

  • Grievance Subject Security Facility Disppsition Grievance Date Level 1 or Level2 Inmate Name GrievNo.

    Inmate Visitation

    HCS Unresolved 6/13/2013 Level 1 · 20130128

    HSC Resolved 7/2312013 Level1 20130151

    HSC Denied 713012013 Level1 20130149

    HSC Pending 611512013 Level2 20130164

    HSC Granted 9/2712013 Level2 20130227

    HSC Denied 101612013 Level 1 - 20130238 HSC Denied 10/2612013 Level2 - · 20130286 Sµm: Summary for 'Grievance Subjects' = Inmate Visitation (7 detail records)

    Inmate Wages

    MED Pending 8/812013 Level 1 20130184

    Sum: Summary for 'Grievance Subjects' = Inmate Wages (1 detail record)

    Interstate Agreement

    HSC Denied 4112/2013 Level 1 20130088

    Sum: Summary for 'Grievance Subjects' = Interstate Agreement (1 detail record)

    Friday, March 07, 2014 Pagel2of22

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

    Living ,Conditions

    HSC Denied 1/16/2013 Level1 20130036

    HSC Denied 2/23/2013 Level2 20130006

    HSC Denied 2/24/2013 Level 1 20130024

    HSC Denied 3/9/2013 Level2 20130025

    liSC Denied 3/2212013 LevelZ 20130070

    HSC Denied 10/6/2013 Levci 1 20130237

    HSC Denied 10/16/2013 Level2 20130255

    HSC Denied 10/25/2013 Level2 20130281

    HSC Pending 11/5/2013 Level 1 20130256

    MED Denied 11/8/2013 Level 1 20130259

    Sum: Summary for 'Grievance Subjects'= Uving Conditions (10 detail records)

    Lost Good Time

    HSC Denied 11/17/2013 Level 1 20130275

    Sum: Summary for 'Grievance Subjects'= Lost Good Time (1 detail record)

    Friday, March 07, 2014 Pagel3of22

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

    Lost Property

    MIN Resolved 1/17/2013 Level 1 20130001

    HCS Partial 1/31/2013 Level 1 20130082

    HSC Pending 1/31/2013 Level 1 20130175

    MAX Denied 21112013 Level 2 20130015

    MAX Granted 2/1712013 Level2 20130081

    ISC Denied 3/17/2013 Level 1 20130067

    HSC Resolved 3/2112013 Level 1 20130100

    HSC Denied 3/27/2013 Level 1 20130090

    ISC Denied 3127/2013 Level 1 - 20130073 MAX Denied 4/112013 Level 1 20130117 ISC Denied 4/312013 Level 1 20130099

    HSC Denied 4/512013 Level 1 20130086

    MED Denied 4/6/2013 Level 1 20130084

    HCS Partial 4/9/2013 Level2 20130083

    MED Denied 4/15/2013 Level2 20130103

    HSC Approved 4/1912013 Level 1 20130091

    HSC Denied 4/20/2013 Level2 20130106

    MAX Pending 4125/2013 Level 1 20130138

    MED Unresolved 5/1612013 Level2 20130120

    ISC Approved 512812013 Level 1 20130116

    ISC Resolved 5/281f013 Level 1 20130119

    MAX Denied 5/29/'2013 Level2 20130137

    ISC Denied 5/31/2013 Level 1 20130118

    MAX Denied 6/10/2013 Level 1 20130147

    ISC Approved 6/20/2013 Level 1 ... 20130157 MAX Denied Q/2012013 Level 1 20130148 Friday, March 07, 2014 PageUof22

  • . ...: Grievance Subject Security Facility Disposition Grievance Date Level I or Level2 Inmate Name GrievNo.

    HSC Denied 6/23/2013 Level 1 20130136

    ISC Resolved 711212013 Level 1 20130135

    MED Pending 7/26/2013 Level 1 20130186

    MAX Denied B/1/2013 Level2 20130153

    MAX Resolved 9/4/2013 Level 1 - 20130192 MAX Denied 9/10/2013 Level 1 20130228 HSC Denied 9/21/2013 Level 1 20130193 MAX Denied 9/26/2013 Level2 - 20130229 MAX Denied. 9128/2013 Level 1 20130243 MED Approved 9/30/2013 Level1 20130213

    ISC Approved 10/3/2013 Level 1 20130214

    ISC Denied 10/3/2013 Level 1 - 20130211 HSC Denied 10n12013 Level2 20130230 ISC Granted 10/30/2013 Level 1 - 20130249 ISC Pending 11/2/2013 Level 1 20130248 HSC Denied 11/9/2013 Level1 20130266 HSC Denied 11/18/2013 Level2 20140036

    ISC Granted 12f23/2013 Level 1 20130289

    Sum: Summary for 'Grievance Subjects'= Lost Property (44 detail records)

    Friday, 'March 07, 2014 Pagel5o/2i

  • Grievance Subject Security Facility Di$position Grievance Date Level 1 or Level2 Inmate Name GrievNo.

    Medical

    HSC Denied 111712013 Level 1 20130037

    HSC Denied 1/17/2013 Level 1 20130003

    HSC Denied 1/28/2013 Level2 20130004

    MED Denied 6/11/2013 Level 1 - 20130134 HSC Denied 9/4/2013 Level 1 20130194 MED Denied 9/1212013 Level 1 - 20130200 HSC Denied 10/15/2013 Level 1 20130241 HSC Denied 111212013 Level2 20130280

    MAX Resolved 111512013 Level 1 20140001

    Sum: Summary for 'Grievance Subjects' = Medical (9 detail records)

    Medical Co-Pay

    HSC Denied 10/412013 Level2 - 20130232 MED Denied 1211712013 Level 1 20130297 Sum: Summary for 'Grievance Subjects' "" Medical Co-Pay (2 detail records)

    Meritorious Good Time

    MED Denied 9/18/2013 Level 1 - 20130189 Sum: Summary for 'Grievance Subjects'= Meritorious Good Time (1 detail record)

    Office of Inspections

    HSC Resolved 9/212013 Level2 20130218

    MED Denied 9/1212013 Level 1 20130199

    Sum: Summary for 'Grievance Subjects' = Office of Inspections (2 detail records)

    Friday, March 07, 2014 Page16o/22

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

    Publications

    MAX Denied 1/15/2013 Level2 20130032

    MAX Denied 2110/2013 Level 1 20130022

    MAX Pending 3/4/2013 Level2 - 20130023 MED Denied 8/18/2013 Level1 20130196 HSC Denied 11/12/2013 Level 1 20130271 HSC Denied 11/18/2013 Level2 20140032

    Sum: Summary for 'Grievance Subjects' = Publications (6 detail records)

    Friday, March 07, 2014 Page17of22

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name. GrievNo.

    Seized Property

    HSC Denied 1/26/2013 Level 1 - 20130041 HSC Denied 1/27/2013 Level 1 20130045 HSC Denied 2/1612013 Level 1 20130028

    HSC Denied 3/1612013 Level2 20130029

    HSC Denied 3/2212013 Level 1 20130078

    HSC Denied 4/5/2013 Level 1 20130094

    HSC Office of Inspections 4/2412013 Level 1 20130112

    HSC Pending 4130/2013 Level1 20130093'

    HSC Denied 5/10/2013 Level1 20130113

    HSC Denied 5/24/2013 Level2 20130122

    HSC Denied 6/10/2013 Level2 20130124

    HSC Pending 6/10/2013 Level2 20130123

    MED Denied 7/18/2013 Level 1 ... 20130144 HSC Denied 8/29/2013 Level 1 20130179 HSC Denied 9/5/2013 Level2 20130223

    MED Denied 9/19/2013 Level1 20130198

    HSC Denied 10/10/2013 Level 1 20130235

    HSC Denied 10/1712013 Level 1 20130240

    HSC Denied 10/2112013 Level 1 20130264

    HSC Denied 111212013 Level2 20140004

    HSC Pending 11/4/2013 Level 1 20130265

    Sum: Summa7 for 'Grievance Subjects' = Seized Property (21 detan records}

    Friday, March 07, 2014 PagelBo/22

  • Grievance Subject

    Sentence

    Security Facility

    HSC

    HSC

    HSC

    Dis/josition

    Denied

    Denied

    · Denied

    Sum: Summary for 'Grievance Subjects'= Sentence (3 detail 19COrds)

    Special Inve.'ftigations Unit

    HSC Pending

    Sum: Summary for 'Grievance Subjects' = Special Investigations Unft (1 detail record)

    Friday, March 07, 2014

    Grievance Date Level I or Level 2

    8/10/2013

    812812013

    917/2013

    8/13/2013

    Level 1

    Level2

    Level2

    Level 1

    Inmate Name GrievNo.

    20130171

    20130190

    20130221

    20130169

    Page19of22

  • Grievance Subject Security Facility Dispositipn . Grievance Date Level I or Level2 Inmate Name GrievNo.

    Staff Misconduct

    HSC Offiee of Inspections 1/3/2013 Level 1 20130020 HSC Denied 1/10/2013 Level2 20130013

    HSC Pending 1/10/2013 Level2 20130021

    !SC Office of Inspections 1123/2013 Level2 20130016

    MAX Pending 3/1312013 Level 1 20130087

    HSC Denied 4/4/2013 Level 1 20130076

    HSC Granted 4/5/2013 Level 1 20130079

    HSC Denied 417/2013 Level 1 20130098

    HSC Resolved 4/21/2013 Level 1 20130097

    HSC Denied 4/2512013 Level 1 20130092

    HSC Denied 5/1/2013 Level 1 20130096

    MED Pending 713/2013 Level 1 20130146

    ISC Pending 8/20/2013 Level 1 20130161

    ISC Denied 9/27/2013 Level 1 20130207

    Sum: Summary for 'Grievance Subjects'= Staff Misconduct (14 detail records)

    Store Orders

    MED Denied 1/18/2013 Level 1 20130057

    ISC Denied 4/26/2013 Level 1 20130109

    HSC Denied 9/28/2013 Level 1 20130209

    Sum: Summary for 'Grievance Subjects' = Stom Orders (3 detail records)

    Friday, March 07, 20U Page20o/22

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 . Inmate Name GrievNo.

    Unauthorized Property

    HSC Granted 1013012013 Level 1 -- 20130246 Sum: Summary for 'Grievance Subjects' = Unauthorized Property (1 detail record)

    Violation of Bights

    HSC Pending 1/2212013 Level2 20130019

    HSC Denied 3/30/2013 Level1 20130080

    HSC Denied 512412013 Level2 20130111

    HSC Pending 6/28/2013 Level 1 20130132

    MED Denied 8/10/2013 Level 1 20130262

    MED Denied 8/10/2013 Level 1 20130183

    HSC Pending 8/28/2013 Level 2 20130191

    HSC Denied 8128/2013 Level 1 20130181

    HSC Denied 8129/2013 L.evel2 ,,.. 20130219 MED Denied 9/1812013 Level 1 20130260

    HSC Denied 10/10/2013 Level 1 20130225

    MED Denied 10/1212013 Level 1 =- 20130276 MED Denied 1012212013 Level2 20130278 HSC Resolved 11/1412013 Level 1 20130258 HSC Resolved 12120/2013 Level 1 20130290

    Sum: Summary for 'Grievance Subjects'= Violation of Rights (15 detail records)

    Friday, March 07, 2014 Page21 of22

  • Grievance Subject Security Facility Disposition Grievance Date .Levell or Level2 Inmate Name GrievNo.

    Work Assignments

    HSC Resolved 7120/2013 Level 1 - 20130155 HSC Denied 8127/2013 Level 1 20130202 HSC Denied 9/27/2013 Level2 20130231

    Sum: Summary for 'Grievance Subjects' = Work Assignments (3 detail reC?rds)

    Total o(Number Grievances Listed c ____ 2_9_4_,I Grand Total o(Database Grievances I 3132! ~------~

    Friday, March 07, 2014 Page22of22

  • Grievance Subjects Year to Date

    Report by Security Facility For Grievance Comparisons Between: 1/1/13 and 12131/13

    Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2

    Alleged Assault by Staff

    ISC

    ISC

    Denied

    Office of Inspections

    Sum: Summary for 'Grievance Subjects'= Alleged Assault by Staff (2 detail records)

    Damaged Property

    ISC Granted

    ISC Denied

    Sum: Summary for 'Grievance Subjects' = Damaged Property (2 detail records)

    Destroyed Property

    ISC Denied

    ISC Denied

    Sum: Summary for 'Grievance Subjects' = Destroyed Property (2 detail records)

    Inmate Accounts

    ISC Denied

    Sum: Summary for 'Grievance Subjects'== Inmate Accounts (1 detail record)

    Friday, March 07, 2014

    1/10/2013

    1/17/2013

    3/2/2013

    10/16/2013

    11/212013

    12/23/2013

    8/25/2013

    Level2

    Level 1

    Level 1

    Level 1

    Level 1,

    Level 1

    Level 1

    Inmate Name

    -

    -

    GrievNo.

    20130018

    20130035

    20130069

    20130239

    20130247

    20130282

    20130188

    Page 1 o/3

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 InmateName GrievNo.

    Inmate Mall

    ISC Denied 8/23/2013 Level 1 - 20130166 Sum: Summary for 'Grievance Subjects' = Inmate Mail (1 detail reccrd)

    Lost Property

    ISC Denied 3/17/2013 Lev~1 IP 20130067 ISC Denied 3/2712013 Level 1 20130073 ISC Denied 4/312013 Level'1 20130099 ISC Approved 5/28/2013 Level 1 20130116

    ISC Resolved 5/28/2013 Level1 20130119

    ISC Denied 5/31/2013 Level 1 .. 20130118 ISC Approved 6/20/2013 Level 1 20130157 ISC Resolved 7/1212013 Level 1 20130135 ISC Denied 10/3/2013 Level 1 - 20130211 ISC Approved 10/3/2013 Level 1 .. 20130214 ISC Granted 10/30/2013 Level 1 20130249 ISC Pending 11/212013 Level1 - 20130248 ISC Granted 12123/2013 Level 1 20130289

    Sum: Summary for 'Grievance Subjects'= Lost Property (13 detail records)

    Staff Misconduct

    ISC Office of Inspections 1/23/2013 Level 2 20130016

    ISC Pending 8/20/2013 Level 1 20130161

    ISC Denied 9127/2013 Level 1 20130207

    Sum: Summary for 'Grievance Subjects' = Staff Misconduct (3 detail records)

    Friday, March 07, 2014 Page2o/3

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 InmateName GrievNo.

    Store Orders

    ISC Denied 4126/2013 Level 1 20130109

    Sum: Summary for 'Grievance Subjects'= store Orders (1 detail record)

    Total of Number Grievances Listed [ Grand Total o(Database Grievances [ ___ " __ 3_1 JA

    Friday, March 07, 2014 Page3o/3

  • Grievanc~ Subjects Year to Date

    Report by Security Facility ·· For Grievance Comparisons Between: 1/1/13 and 12131/13

    Grievance Subject Security Faculty Disposition Grievance Date Level 1 or Level 2

    Damaged Property

    MIN Granted

    Sum: Summary for 'Grievance Subjects':-: Damaged Property (1 detail record)

    Lost Property

    MIN Resolved

    Sum: Summary for 'Grievance Subjects':: Lost Property (1 detail record)

    10/15/2013 Level 1

    1117/2013 Level 1

    Inmate Name GrievNo.

    20130226

    20130001

    Total o(Number Grievances Listed ._[ _______ 2__,I Grand Total o(Database Grievances \~ _ ___ _ 3_1_32~\

    Friday, March 07, 2014 Pagel ofl

  • Grievance Subjects Year to Date

    Report by Security Facility

    For Grievance Comparisons Between: 1/1/13 and 12131/13

    Grkvance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 · Inmate Name

    Access to Rec/Exercise Programs

    MED Denied 12/10/2013

    Sum: Summary for 'Grievance Subjects'= Access to Rec/Exercise Programs (1 detail record)

    Alleged Staff Harassment

    MED Denied

    MED Denied

    MED Denied

    MED Denied

    MED Denied

    Sum: Summary for 'Grievance Subjects'= Alleged Staff Harassment (5 detail records)

    Cell Search

    MED

    MED

    Denied

    Denied

    Sum: Summary for 'Grievance Subjects'= Cell Search (2 detail records)

    Classification

    MED Denied

    Sum: Suminary for 'Grievance Subjects' = Classification (1 detail record)

    Friday, March 07, 2014

    1/11/2013

    411512013

    10/29/2013

    10/31/2013

    10/31/2013

    7/13/2013

    11/12/2013

    10/1212013

    Level 1

    Level 1

    Level2

    Level 1

    Level 1

    Level 1

    Level 1

    Level 1

    Level2 -

    GrievNo.

    20130296

    20130055

    20130105

    20130294

    20130261

    20130245

    20130158

    20130295

    20130257

    Pagelof6

  • Grievance Subject Security Facility . Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

    Damaged Property

    MED Denied 5/16/2013 Level 1 20130127

    MED Denied 1211112013 Level 1 20130291

    MED Withdrawn 1213112013 Level 1 20140034

    Sum: Summary for 'Grievance Subjects'"' Damaged Property (3 detail records)

    Destroyed Property

    MED Denied 7/1212013 Level 1 20130145

    MED Denied 8/31/2013 Level2 20130217

    MED Granted 9120/2013 Level2 20130215

    MED Denied 9/23/2013 Level 1 20130204

    MED Denied 11/11/2013 Level 1 20130274

    Sum: Summary for 'Grievance Subjects' = Destroyed Property (5 detail reeards) ·------

    Disciplinary Rights

    MED Denied 8/31/2013 Level2 20130216

    MED Denied 10/25/2013. Level2 20130253

    Sum: Summary for 'Grievance Subjects' "' Disciplinary Rights (2 detail records)

    Food Service

    MED Denied 1/1 1/2013 Level 1 20130056

    Sum: Summary for 'Grievance Subjects' = Food SeNice (1 detail record)

    Friday, March 07, 2014 Page2of6

  • Grievance Subject

    Good Time

    Security Facility

    MED

    MED

    Disposition

    Denied

    Denied

    Sum: Summary for 'Grievance Subjects'= Good Time (2 detail records)

    Grievcince Process

    MED Denied

    Sum: Summary for 'Grievance Subjects' = Grievance Process (1 detail record)

    Inmate Mail

    MED

    MED

    Denied

    Denied

    Sum: Summary for 'Grievjfnce Subjects'= Inmate Mail (2 detail records)

    Inmate Phones

    MED Denied

    suin: Summary for 'Grievance Subjects' = Inmate Phones (1 deta17 record)

    Inmate Sexual Misconduct

    MED Denied

    Sum: Summary for 'Grievance Subjects' = Inmate Sexual Misconduct (1 detail record)

    Inmate Wages

    MED Pending

    Sum: Summary for 'Grievance Subjects'= Inmate Wages (1 detail record)

    Friday, March 07, 2014

    Grievance Date Level 1 or Level 2

    10/1212013

    12/28/2013

    7129/2013

    12/11/2013

    12/1612013

    1/17/2013

    9/18/2013

    8/812013

    Level2

    Level1

    Level 1

    Level 1

    Level 1

    Level 1

    Level 1

    Level 1

    Inmate Name

    --

    --

    GrievNo.

    20130252

    20140007

    20130159

    20130293

    20130292

    20130047

    20130197

    20130184

    Page3o/6

  • Grievance Subject SecuriJy Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

    Living Conditions

    MED Denied 11/8/2013 Level 1 20130259

    Sum: Summary for 'Grievance Subjects'= Uving Conditions (1 detail reconi)

    Lost Property

    MED Denied 4/6/2013 Level 1 -.. 20130084 MED Denied 4/15/2013 Level2 20130103 MED Unresolved 5/1612013 Level2 20130120

    MED Pending 7126/2013 Level 1 20130186

    MED Approved 9/30/2013 Level1 20130213

    Sum: Summary for 'Grievance Subjects' = Lost Property (5 detail records)

    Medical

    MED Denied 6/11/2013 Level 1 .. 20130134 MED Denied 9/1212013 Level 1 20130200 Sum: Summary for 'Grievance Subjects' = Medical (2 detail records)

    Medical Co-Pay

    MED Denied 12117/2013 Level 1 20130297

    Sum: Summary for 'Grievance Subjects'= Medical Co-Pay (1 detail record)

    Meritorious Good Time

    MED Denied 9118/2013 Level1 20130189

    Sum: Summary for 'Grievance Subjects' = Meritorious Good Time (1 detail record)

    Friday, March 07, 2014 Page4of6

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

    Office of Inspections

    MEO Denied 9/12/2013 Level 1 20130199

    Sum: Summary for 'Grievance Subjects' = Office of Inspections (1 detail record)

    Publications

    MED Denied 8/18/2013 Level 1 - 20130196 Sum: Summary for 'Grievance Subjects'= Publications (1 detail record)

    Seized Property

    MED Denied 7/18/2013 Level 1 20130144

    MED Denied 9/19/2013 Level 1 20130198

    Sum: Summary for 'Grievance Subjects'= Seized Property (2 detail records)

    Staff Misconduct

    MED Pending 7/3/2013 Level 1 20130146

    Sum: Summary for 'Grievance Subjects' = Staff Misconduct (1 detail record)

    Store Orders

    MED Denied 1/18/2013 Level 1 20130057

    Sum: Summary for 'Grievance Subjects'= Store Orders (1 detail record)

    Friday, March 07, 20U Page5of6

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level2 Inmate Name GrievNo.

    Violation of Rights

    MED Denied B/1012013 Level 1 20130163

    MED Denied 8/10/2013 Level 1 20130262

    MED benied 9/1812013 Level 1 - 20130260 MED Denied 10/12/2013 Level 1 - 20130276 MED ·oenled 10/22/2013 Levei2 20130278 Sum: Summary for 'Grievance Subjects' = Violation '?'Rights (5 detail records)

    Total of Number Grievances Listed 49\ Grand Total of Database Grievances I 3132\

    Friday, March 07, 2014 Page6of6

  • Grievance Subjects Year to Date

    Report by Security Facility

    For Grievance Comparisons.Between: 1/1/13 and 12131/13

    Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2

    Access to Departmental Policies

    MAX Denied 10/23/2013

    Sum: Summary for 'Grievance Subjects'= Access to Departmental Policies (1 detail record)

    Access to Law Library Information

    MAX · Withdrawn 9/3/2013

    Sum: Summary for 'Grievance Subjects'= Access to Law Ubrary Information (1 detail record)

    Access to Reclh)cercise Programs

    ·MAX Denied 9/11/2013

    Sum: Summary for 'Grievance Subjects'= Access to Rec/Exemise Programs (1 detail record)

    Alleged Staff Harassment

    MAX

    MAX

    MAX

    : Denied

    Pending

    Office of Inspections

    Sum: Summary for 'Grievance Subjects' = Alleged staff Harassment (3 detail records)

    Friday, March 07, 2014

    112/2013

    5/31/2013

    9/2412013

    Level 1

    Level 1

    Level1

    Level2

    Level.1

    Level 1

    Inmate Name

    --

    -

    GrievNo.

    20130284

    20130201

    20130254

    20130009

    20130121

    20130244

    Pagel of4

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level2 Inmate Name GrievNo.

    Damaged Property

    MAX Denied 1/3/2013 Level 1 - 20130074 MAX Denied 2/6/2013 Level 1 20130064 MAX Denied 513/2013 Level 1 20130139

    MAX Resolved 5/29/2013 Level 1 20130143

    MAX Denied 6/512013 Level2 20130152

    MAX Denied 6/912013 Level 1 20130165

    MAX Pending 8/13/2013 Level2 20130162

    MAX Denied 9/1112013 Level 1 20130212

    MAX Denied 9/29/2013 Level 1 20130263

    MAX Denied 10/3/2013 Level 1 20130272

    MAX Denied 11/4/2013 Level2 1111:: 20140005 MAX Denied 11/612013 Level2 20140Q06 MAX Denied 11115/2013 Level2 20140035

    MAX Resolved 1212612013 Level 1 20140043

    Sum: Summary for 'Grievance Subjects'= Damaged Property (14 detail records)

    Destroyed Property

    MAX Denied 10/1912013 Level 1 20130265

    Sum: Summary for 'Grievance Subjects' = Destroyed Property (1 detail record)

    Disciplinary Rights

    MAX Denied 7/2512013 Level 1 - 20130177 MAX Denied 12/2612013 Level2 - 20140042 Sum: Summary for 'Grievance Subjects' = Disciplinary Rights (2 detaif records)

    Friday, March 07, 2014 Page2of4

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 InmateName GrievNo.

    Lost Property

    MAX Denied 211/2013 Level2 20130015

    MAX Granted 2117/2013 Level2 20130081

    MAX Denied 4/1/2013 Level 1 20130117

    MAX Pending 4/25/2013 Level 1 20130138

    MAX Denied 5/29/2013 Level2 20130137

    MAX Denieq 6/10/2013 Level 1 20130147

    MAX Denied 6/20/2013 Level 1 20130148

    MAX Denied 8/1/2013 Level2 20130153

    MAX Resolved 9/412013 Level 1 - 20130192 MAX Denied 9/10/2013 Level 1 20130228 MAX Denied 9/26/2013 Level2 =- 20130229 MAX Denied 9/2812013 Level 1 20130243 Sum: Summary for 'Grievance Subjects'= Lost Property (12 detail records)

    Medical

    MAX Resolved 111512013 Level 1 20140001

    Sum: Summary for 'Grievance Subjects' = Medical (1 detail record)

    Publications

    MAX Denied 1/15/2013 L.evel2 20130032

    MAX Denied 2/1012013 Level 1 - 20130022 MAX Pending 3/4/2013 Level2 - 20130023 Sum: Summary for 'Grievance Subjects' = Publications (3 detail records)

    Friday, March 07, 2014 Page3of4

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

    Staff ,Yisconduct

    MAX Pending 3/13/2013 Level 1 20130087

    Sum: Summary for 'Grievance Subjects'= Staff Misconduct (1 detail record)

    Total o(Number Grievances Listed Grand Total ofDatabase Grievances ~C _____ 3_1_32~J

    Friday, March 07, :ZOU · · Page4.of4

  • Grievance Subjects Year to Date

    Report by Security Facility

    For Grievance Comparisons Between: 1/1113 and 12/31/13

    Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2

    Access to Courts

    HSC Denied 1/31/2013 Level 1

    Sum: Summary for 'Grievance Subjects'= Access to Courts (1 detail recorrl)

    Access to Departmental Policies

    HSC Resolved 6/19/2013 Level 1

    Sum: Summary for 'Grievance Subjects'= Access to Departmental Policies (1 detail record)

    Access to Education Programs

    HSC Denied 211/2013 Level 1

    Sum: Summary for 'Grievance Subjects'= Access to Education Programs (1 detail record)

    Access to Furlough Program

    HSC Denied 8/27/2013 Level 1

    Sum: Summary for 'Grievance Subjects'= Access to Furlough Program (1 detail recorrl)

    Friday, March 07, 2014

    • l

    Inmate Name GrievNo.

    20130044

    20130130

    20130063

    20130195

    Pagel o/13

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2

    Access to Grievance Forms

    HSC

    HSC

    HSC

    HSC

    HSC

    Resolved

    Resolved

    Denied

    Denied

    Denied

    Sum: Summary for 'Grievance Subjects' = Access to Grievance Farms (5 detail records)

    Access to Law Library Information

    H~C Denied

    HSC Denied

    HSC Resolved

    HSC Pending

    HSC Denied

    8/9/2013

    8/18/2013

    10/5/2013

    12/412013

    12/30/2013

    4/5/2013

    4117/2013

    6/1612013

    7/8/2013

    7/17/2013

    Sum: Summary for 'Grievance Subjects'= Access to Law Library Information (5 detail records)

    Access to Rec/Exercise Programs

    HSC Denied 4/16/2013

    Sum: Summary for 'Grievance Subjects'= Access to Rec/Exercise Programs (1 detail record)

    Access to Religious Services

    HSC

    HSC

    Resolved

    Denied

    Sum: Summary for 'Grievance Subjects' = Access to Religious Services (2 detail records)

    - Friday, March 07, 2014

    8/15/2013

    9/5/2013

    Level 1

    Level 1

    Level2

    Level1

    Level2

    Le~el2

    Level2

    Level1

    Level2

    Level 1

    Level 1

    Level1

    Level2

    Inmate Name GrievNo.

    20130167

    20130178

    20130251

    20130283

    20140033

    20130104

    20130102

    20130129

    20130133

    20130154

    20130089

    20130172

    20130222

    Page2ofl3

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or .Level 2 Inmate Name GrievNo.

    Access to Treatment Programs

    HSC Denied 4/20/2013 Level 1 20130085

    Sum: Summary for 'Grievance Subjects'= Access to Treatment Programs (1 detail record)

    Alleged Assault by Staff

    HSC Denied 3/1012013 Level 1 20130071

    HSC Office of. Inspections 3/15/2013 Level 1 20130065

    HSC Unresolved 3120/2013 Level 1 20130075

    HSC Office of Inspections 5/1512013 Level 1 20130114

    HSC Denied 6/10/2013 Level2 20130125

    HSC Denied 713112013 Level 1 20130268

    HSC Office of Inspections 81212013 Level 1 20130160

    HSC Office of Inspections 8/812013 Level 1 20130170

    HSC Denied 8/8/2013 Level2 20130156

    HSC Office of Inspections 8/21/2013 Level 1 20130182

    HSC Pending 812212013 Level2 20130163

    HSC Denied 9/12/2013 Level 1 20130203

    HSC Denied 101712013 Level2 20130236

    HSC Denied 11/2/2013 Level 1 20130267

    HSC Denied 1213012013 Lev~l 1 20140011

    Sum: Summary for 'Grievance Subjects' = Alleged Assault by Staff (15 detail records)

    Friday, March 07, 20U Page3of13

  • Grievance Subject Security Facillty Disposition Grievan(:e Dat~ Level 1 or Level 2 -'; Inmats Name GrievNo. . . ~·

    Alleged Sta.ff Harassment

    HSC Denied 512812013 Level2 20130110

    HSC Denied 7/1712013 Level1 20130150

    HSC Denied 7/2212013 Level 1 20130140

    HSC Denied 8/9/2013 Level 1 20130174

    HSC . Office of Inspections 8/15/2013 Level 1 20130176

    HSC Pending 8/1512013 Level2 20130165

    HSC Denied 9/512013 Level2 20130220

    HSC Denied 9/21/2013 Level 1 20130206

    HSC Office of Inspections 10/17/2013 Level 1 20130242

    HSC Denied 10/26/2013 Level 1 20130270

    HSC Office of Inspections 11/5/2013 Level2 20130288

    HSC Denied 111512013 Level 1 - 20130273 HSC Denied 11/25/2013 Level2 20140029 HSC Denied 12/2012013 Level 1 20140019

    HSC Pending 12/30/2013 Level 1 20140015

    Sum: Summary for 'Grieval1C9 Subjects' = Alleged staff Harassment (15 detail records)

    Classification

    HSC Denied 4124/2013 Level2 20130107

    HSC Denied 8/1212013 Level 1 20130173

    HSC Denied 10/1/2013 Level 1 - 20130208 HSC Denied 10/14/2013 Level 1 .. 20130234 HSC Denied 10/21/2013 Level2 20130233 Snm: Summary for 'Grievance Subjects' = Classification (5 detail records)

    Friday, March 07, 2014 Page4ofl3

  • Grievance Subject Security Facllity Disposition

    Damaged Property

    HSC Denied

    HSC Denied

    HSC Denied

    Sum: Summary for 'Grievance Subjects' = Damaged Property (3 de/ail records)

    Destroyed Property

    HSC Denied

    HSC Denied

    HSC Denied

    HSC Denied

    Sum: Summary for 'Grievance Subjects'::: Destroyed Property (4 detail records)

    Disciplinary Rights

    HSC Resolved

    HSC Denied

    HSC Denied

    HSC Denied

    HSC Denied

    Sum: Summary for 'Grievance Subjects' = Disciplinary Rights (5 det:ail records)

    Discipline Restitution

    HSC

    HSC

    HSC

    Denied

    Denied . Denied

    Sum: Summary for 'Grievance Subjects' = Discipline Restitution (3 detail records)

    Friday, March 07, 2014

    Grievance Date

    8/14/2013

    9/11/2013

    9/21/2013

    1/9/2013

    3/712013

    9/5/2013

    9/1212013

    8/15/2013

    10121/2013

    10/25/2013

    11/15/2013

    11/18/2013

    6/23/2013

    10124/2013

    11/1512013

    Level I or Level 2

    Level1

    Level 1

    Level 1

    Level 1

    Level2

    Level2

    Level·2

    Level 1

    Levef2

    Level2

    Levef2

    Level2

    Level 1

    Level 1

    Level2

    Inmate Name GrievNo.

    20130180

    201301'87

    20130205

    20130014

    20130011

    20130224

    20130250

    20130168

    20130277

    20130287

    20140037

    20140038

    20130131

    201.30269

    20140039

    Page5of13

  • Grievance Subject

    Discrimination Claim

    Security Facility

    HSC

    HSC

    Disposition

    Denied

    Denied

    Sum: Summary for 'Grievance Subjects'= Discrimination Claim (2 detail records)

    Dress Code

    HSC Denied

    HSC Denied

    Sum: Summary for 'Grievance Subjects' = Dress Code (2 detail records)

    Food Service

    HSC Denied

    HSC Denied

    HSC Approved

    HSC Denied

    Sum: Summary for 'Grievance Subjects'= Food SeNic9 (4 detail records)

    Good Time

    HSC Resolved

    HSC Denied

    Sum: Summary f

  • Grievance Subject Security Facility · Disposition Grievance Date Level 1 (Jr Level 2 Inmate Name GrievNo.

    Inmate Mail

    HSC Denied 3/612013 Level 1 20130058

    HSC Denied 3/10/2013 Level 1 20130077

    HSC Denied 3/22/2013 Ltivel2 20130059

    HSC Resolved 5/2012013 Level 1 20130142

    HSC Denied 1212312013 Level 1 20140013

    Sum: Summary for 'Grievance Subjects' = Inmate Mail (5 detail records)

    Inmate Phones

    HSC Denied 3/6/2013 Level 1 20130060

    HSC Pending 3/22/2013 Level2 20130061

    HSC Denied 5/15/2013 Level 1 20130141

    Sum: Summary for 'Grievance Subjects' = Inmate Phones (3 deta17 records)

    Inmate Visitation

    HSC Resolved 7/23/2013 Level1 20130151

    HSC Denied 7/30/2013 Level 1 20130149

    HSC Pending 8/15/2013 Levei2 20130164

    HSC Granted 9127/2013 Levei2 20130227

    HSC Denied 10/6/2013 Level 1 - 20130238 HSC Denied 10/26/2013 Level2 - 20130286 Sum: Summary for 'Grievance Subjects'= Inmate Visitation (6 detail records)

    Interstate Agreement

    HSC Denied 4112/2013 Level 1 20130088

    Sum: Summary for 'Gnevance Subjects'= Interstate Agreement (1 detail record)

    Friday, March 07, 2014 Page 7of13

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

    Living Conditions

    HSC Denied 1/1612013 Level 1 - 20130036 HSC Deni~d 2/23/2013 Level2 20130006 HSC Denied 212412013 Level 1 20130024

    HSC Denied 3/912013 Level2 20130025

    HSC Denied 3122/2013 Level2 20130070

    HSC Denied 10/6/2013 Level1 20130237

    HSC Denied 10/16/2013 Level2 20130255

    HSC Denied 10/25/2013 Level2 20130281

    HSC Pending 11/5/2013 Level 1 - 20130256 Sum: Summary for 'Grievance Subjects' = Uving Conditions (9 detail reconis)

    Lost Good Time

    HSC Denied 11/1712013 Level 1 20130275

    Sum: Summary for 'Grievance Subjects'= Lost Good Time (1 detail record)

    Friday, March 07, JOU Page8ofl3

  • Grievance Subject Security Facility Disposition Grievance Date Levell or Level2 Inmate Name GrievNo.

    Lost Property

    HSC Pending 1/31/2013 Level 1 20130175

    HSC Resolved 3121/2013 Level 1 20130100

    HSC Denied 3/27/2013 Level 1 - 20130090 HSC Denied 4/512013 Level 1 =- 20130086 HSC Approved 4/19/2013 Level 1 20130091 HSC Denied 4/20/2013 Level2 - 20130106 HSC Denied 6123/2013 Level 1 20130136 HSC Denied 9/21/2013 Level 1 20130193

    HSC Denied 1017/2013 Level2 20130230

    HSC Denied 11/9/2013 Level 1 20130266

    HSC Denied 11/18/2013 Level2 20140036

    Sum: Summary for 'Grievance Subjects' = Lost Property (11 detail records)

    Medical

    HSC Denied 1/1712013 Level 1 20130003

    HSC Denied 1/1712013 Level 1 20130037

    HSC Denied 1/28/2013 Level2 20130004

    HSC Denied 9/4/2013 Level1 20130194

    HSC Denied 10/15/2013 Level 1 20130241

    HSC Denied 111212013 Level2 - 20130280 Sum: Summary for 'Grievance Subjects' = Medical (6 detail records)

    Medical Co-Pay

    HSC Denied 10/4/2013 Level2 - 20130232 Sum: Summary for 'Grievance Subjects' = Medical Co-Pay (1 detail record)

    Friday, March 07, 2014 Page9ofl3

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

    Office of Inspections

    HSC Resolved 912/2013 Level2 20130218

    Sum: Summary for 'Grievance Subjects'= Office of Inspections (1 detail recOrd)

    Publications

    HSC Denied 11112/2013 Level 1 20130271

    HSC Denied 11118/2013 Level2 20140032

    Sum: Summary for 'Grievance Subjects'= Publications (2 detail records)

    Friday, March 07, 2014 Page10of13

  • Grievance Subject Security Facility Disposition Grievance Date Levell or Level2 Inmate Name GrievNo.

    Seized Property

    HSC Denied 1/26/2013 Level 1 - 20130041 HSC Denied 1127/2013 Level 1 20130045 HSC Denied 2116/2013 Level 1 20130028

    HSC Denied 3/1812013 Level2 20130029

    HSC Denied 3/22/2013 Level 1 ... 20130078 HSC Denied 415/2013 Level1 20130094 HSC Office of Inspections 4/24/2013 Level 1 20130112

    HSC Pending 4/30/2013 Level 1 20130093

    HSC Denied 5/10/2013 Level 1 20130113

    HSC Denied 5/2412013 Level2 20130122

    HSC Denied 6/10/2013 Level2 20130124

    HSC Pending 6/10/2013 Level2 20130123

    HSC Denied 8/29/2013 Level 1 20130179

    HSC Denied 9/5/2013 Level2 =- 20130223 HSC Denied 10/10/2013 Level 1 20130235 HSC Denied 10/17/2013 Level 1 20130240 HSC Denied 10/21/2013 Level 1 20130264

    HSC Denied 11/212013 Level2 20140004

    HSC Pending 1114/2013 Level 1 20130265

    Sum: Summary for 'Grievance Subjects'= Seized Property (19 detail records)

    Sentence

    HSC Denied 8110/2013 Level 1 20130171

    HSC Denied 8/2812013 Level 2· 20130190

    HSC Denied 917/2013 Level2 20130221

    Sum: Summary for 'Grievance Subjects' = Sentence (3 detail records)

    Friday, March 07, 1014 Pagell ofl3

  • Grievance Subject SeqlFity Facility .Disposition Grievance Date Levell . or· Leve/2 · Inmate Name GrievNo.

    Special Investigations Unit

    HSC Pending 8/13/2013 Level 1 20130169

    Sum: Summary for 'Grievance Subjects'= Special Investigations Unit (1 detail record)

    Staff Misconduct

    HSC Office of Inspections 1/3/2013 Level 1 20130020

    HSC Denied 1/10/2013 Level2 20130013

    HSC Pending 1/10/2013 L.Ovel2 20130021

    HSC Denied 4/4/2013 Level 1 20130076

    HSC Granted 4/5/2013 Level 1 .. 20130079 HSC Denied 417/2013 Level 1 20130098 HSC Resolved 412112013 Level 1 - > 20130097 HSC Denied 4/25/2013 Level1 20130092 HSC Denied 5/1/2013 Level 1 20130096

    Sum: Summary for 'Grievance Subjects' = Staff Misconduct (9 detail records)

    Store Orders

    HSC Denied 9/28/2013 Level 1 20130209

    Sum: Summary for 'Grievance Subjects' = Store Orders (1 detail record)

    Unauthorized Property

    HSC Granted 10/30/2013 Level 1 - 20130246 Sum: Summary for 'Grievance Subjects'= Unauthorized Property (1 detail record)

    Friday, March 07, 2014 Pagel2of13

  • Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

    Violation of Rights

    HSC Pending 1/2212013 Level2 -- 20130019 HSC Denied 3130/2013 Level 1 20130080 HSC Denied 5/24/2013 Level2 20130111

    HSC Pending 6/2812013 Level 1 - 20130132 HSC Pending 8/28/2013 Level2 20130191 HSC Denied 8/2812013 Level 1

    .. -. 20130181 HSC Denied 8/29/2013 Level2 20130219 HSC Denied 10/10/2013 Level 1 - 20130225 HSC Resolved 11/14/2013 Level 1 20130258 HSC Resolved 12/20/2013 Level 1 20130290

    Sum: Summary for 'Grievance Subjects'= Violation of Rights (10 detail recotrls)

    Work Assignments

    HSC Resolved 7/20/2013 Level 1 20130155

    liSC Denied 8/27/2013 Level 1 20130202

    HSC Denied 9/27/2013 Level2 20130231

    Sum: Summary for 'Grievance Subjects'= Work Assignments (3 detail records) ' .

    Total of Number Grievances Listed Grand Total o(Database Grievances 1~ _____ 3_1_32_.I

    Friday, March 07, 2014 Page13ofl3

  • Grievance Subjects Year to Date

    Report by Security Facility For Grievance Comparisons Between: 1/1/13 and 12131/13

    Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name

    Alleged St(lff II arassment

    WOM Denied 3118/2013 Level 1 -Sum: Summary for 'Grievance Subjects'= Alleged Staff Harassment (1 detail record}

    Food Service

    WOM Granted 31512013 Level 1

    Sum: Summary for 'Grievance Subjects'= Food Service (1 detail record)

    GrievNo.

    20130072

    20130066

    Total of Number Grievances Listed ~--

    Grand Total o(Datahas'f Grievances [ ___ _ _

    Friday, March 07, 20U Pagel ofl

  • Grievance Log Transference of Funds .Report by Date

    For Reimbursements Between: 1/1/13 and 12131/13

    Security Facility Charged Grievance Subject Traru:fer Date Griev. Date

    High Security Center Lost Property 4125/2013 2/17/2013

    Lost Property 5/1612013 3/2112013

    Lost Property 4123/2013 411/2013

    Lost Property Sfl/2013 5129/2013

    Damaged Propel1}' Bn/2013 6/1/2013

    Friday, March 07, 20U

    Inmate ID and Name Total Amount

    $15.00

    $8.50

    $20.00

    $10.00

    $17.32

    Pagel o/3

  • Security Facility Charged

    Intake Service Center

    Maximum Security

    Medium Security

    Friday, March 07, 20U

    Grievance Subject

    Damaged Property

    Lost Property

    Lost Property

    Lost Property

    Lost Property

    Lost Property

    Lost Property

    Damaged Property

    Lost Property

    Lost Property

    Lost Property

    Lost Property

    Transfer Date

    418/2013

    615/2013

    8/1612013

    711512013

    10/1612013

    11/25/2013

    112/2014

    7126/2013

    10n12013

    1/2812013

    10123/2013

    10/16/2013

    Griev. Date

    2/28/2013

    5123/2013

    6117/2013

    7/912013

    10/3/2013

    10120/2013

    12/1912013

    5/29/2013

    91412013

    1/17/2013

    7/20/2013

    9/2512013

    Inmate ID and Name Total Amount

    $50.00

    $34.42

    $63.00

    $18.40

    $29.36

    $21.47

    $15.11

    $160.00

    $16.00

    $60.00

    $78.24

    $35.00

    Pagelof3

  • Security Facility Charged Grievance Subject Transfer Date Grie.,. Date Inmate ID and Name Total Amount

    Minimum Security Damaged Property 11/1/2013 10/15/2013 $15.00

    Friday, March 07, 2014 Page3 of3