Grievance Subjects Year to Date · 2014. 8. 26. · MAX GRANTED 12/1612011 Level 1 20120004 ISC...

.. '

Many different subjects are grieved each year. The following table shows the different subject matters that were grieved in 2011, the number of grievances filed per subject matter and the percent of the total grievances filed that year:

Grievance Subject Number Filed Percent of Total

Access to Grievance Forms 1 0.5% Acc;ess to Law Library Information 4 1.8% Access to Religious Services 2 0.9% Access to Treatment Programs 2 0.9% Alleged Assault by Staff 6 2.7% Alleged Staff Harassment 13 5.9% Classification 5 2.3% Damaged Property 8 3.7% Destroyed Property. 9 4.1% Disciplinary Rights 2 0.9% Discipline Restitution 8 3.7% Dress Code 2 0.9% Food Service 5 2.3% Good Time 1 0.5% Grievance Process 1 0.5% Inmate Accounts 4 1.8% Inmate Mail 9 4.1% Inmate Phones 5 2.3% Interstate Agreement 1 0.5% Library Coridijions 5 2.3% Living Conditions 2 0.9% Lost Property 45 20.5% Medical 13 5.9% Meritorious Good Time 2 0.9% Publications 2 0.9% Request Slip Process 1 0.5% Seized Property 14 6.4% Staff Misconduct 19 8.6% Staff Sexual Misconduct 1 0.5% Stolen Property 5 2.3%

· Store Orders 7 3.2% Violation of Rights 13 5.9% Work Assignments 2 0.9%

Total: 219 100%

•Page3

Grievance Subjects Year to Date

For Grievance Comparisons Between: 1/1111 and 12131 /11

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

Access to Grievance Forms

MED Denied 5/6/2011

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

Access to Law Library Information

HSC Denied 1/31/2011

HSC Denied 8/212011

HSC Denied 12/812011

HSC Denied 12/1912011

Sum: Summary for; 'Grievance Subjects'= Access to Law Library Information (4 detail records)

Access to Religious Services

HSC

HSC

Denied

GRANTED

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

Friday, November 23, 2012

9/26/2011

10/13/2011

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

Level 2

Inmate Name

-

GrievNo.

20110093

20110023

20110096

20120018

20120017

20110128

20110125

Page I o/15

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

Access to Treatment Programs

MED Denied 5/26/2011 Level 1 20110147

MED GRANTED 8/2/2011 Level2 20110088

Sum: Summary for 'Grievance Subjects'= Access to Treatment Programs (2 detail records) -- ----·- -·-··-

Alleged Assault by Staff

WOM Denied 6/13/2011 Level 1 ..... 20110119 MED Denied 11126/2011 Level 1 20120041

MED Denied 11127/2011 Level 1 .. 20120042 MED Denied 12/4/2011 Level2 20120003 MED Denied 1216/2011 Level 1 ... 20120094 MED Denied 12/9/2011 Level2 20120001

Sum: Summary for 'Grievance Subjects'= Alleged Assault by Staff (6 detail records)

Friday, November 23, 2012 Page2o/15


Alleged Staff Harassment

HSC Denied 2/2/2011 Level 1 20110026

MED Denied 5/18/2011 Level 1 20110094

WOM Denied 6/16/2011 Level 1 20110118

MAX Denied 6/27/2011 Level 1 20110099

WOM Denied 817/2011 Level 1 20110168

MAX Denied "8/15/2011 Level 1 20110112

WOM Denied 8/16/2011 Level 1 20110170

WOM Denied 9/26/2011 . Level 1 20110169

WOM Denied 9/30/2011 Level 1 20110167

MAX Denied 10/12/2011 Level 1 20110159

MED Denied 10/28/2011 Level2 20110140

MED Denied 1117/2011 Level 1 20110139

MED Denied 11/18/2011 Level 1 20120129

Sum: Summary for 'Grievance Subjects'= Alleged Staff Harassment (13 detail records)

Classification

HSC Denied 1/12/2011 Level 1 20110017

HSC Denied 1/20/2011 Level 1 20110022

HSC Denied 617/2011 Level 1 20110068

HSC Denied 7/5/2011 Level 1 20110075

HSC Denied 7/29/2011 Level2 20110087

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

Friday, November 23, 2012 Page3 o/15


Damaged Property

MED Denied 1/14/2011 Level 1 .. 20110050 MAX Granted 3/18/2011 Level 1 20110053 HSC Denied 5/9/2011 Level 1 20110056 HSC Denied 5/1812011 Level2 = 20110064 MAX Denied 7/11/2011 Level 1 20110080 MED Denied 9/16/2011 Level 1 .. 20110165 MAX Denied 11/1/2011 Level 1 20110163 MED Denied 12/6/2011 Level2 20110191

Sum: Summary for 'Grievance Subjects' = Damaged Property (8 detail records)

Destroyed Property

MAX Denied 1/24/2011 Level 1 - 20120087 HSC Denied 5/1812011 Leve12 - 20110063 HSC Denied 7/18/2011 Leve12 20110090 MED Denied 8/1012011 Level2 20110174

HSC Denied 11/13/2011 Level 1 20110187

MAX Denied 11/13/2011 Level 1 20120006

HSC Denied 121312011 Level2 20110188

MAX Denied 12120/2011 Level2 20129007

HSC Denied 12128/2011 Level 1 20120022

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

Friday, November 23, 2012 Page4ofl5

Grievance Subject

Disciplinary Rights

Security Facility

HSC

HSC

Disposition

Denied

Denied

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

Discipline Restitution

HSC Denied

HSC Denied

HSC Denied

HSC Denied

MED Denied

MED Denied

MED Denied

MED Denied

Sum: Summary for 'Grievance Subjects' = Discipline Restitution (8 detail records)

Dress Code

HSC Denied

HSC Denied

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


Grievance Date Level 1 or Level 2

7/19/2011

8/1012011

1/27/2011

1127/2011

2/1/2011

2/2112011

8/19/2011

9/27/2011

10/2012011

10/2012011

9/9/2011

11/16/2011

Level 1

Level2

Level 1

Level 1

Level 1

Level2

Level 1

Level 1

Level 1

Level 1

Level 1

Level 2

Inmate Name GrievNo.

20110105

20110106

20110025

20110024

20110028

20110033

20110133

20110152

20110144

20110143

20110117

20110180

Page5ofl5

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

Food Service

HSC Denied 8/28/2011 Level 1 20110110

HSC Denied 9/9/2011 Level 1 - 20110113 HSC Denied 9/9/2011 Level 1 20110114 HSC Denied 10/16/2011 Level 1 20110132

HSC Denied 1117/2011 Level2 20110161

Sum: Summary for 'Grievance Subjects' = Food Service (5 detail records)

Good Time

MED Withdrawn 1/1112011 Level 1 20110047

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

Grievance Process

MED Denied 12/13/2011 Level 1 jllllliij 20120043

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

Inmate Accounts

HSC Denied 1127/2011 Level 1 20110059

HSC Granted 2/23/2011 Level 1 20110035

MED Denied 11/18/2011 Level 1 20120047

MED Denied 12/23/2011 Level 1 - 20120080 Sum: Summary for 'Grievance Subjects'= Inmate Accounts (4 detail records)



Inmate Mail

ISC Denied 1/5/2011 Level2 20110008

MAX Denied 1/11/2011 Level2 20110009

HSC Denied 2123/2011 Level 1 20110034

HSC Denied 3/3/2011 Level2 20110037

HSC Denied 8/28/2011 Level 1 20110109

MED Denied 10/20/2011 Level 1 20110146

MED Denied 11/3/2011 Level2 · 20110175

MED Denied 11/26/2011 Level 1 20120028

HSC Denied 12120/2011 Level 1 20120019

Sum: Summary for 'Grievance Subjects' = Inmate Mail (9 detail recorris)

Inmate Phones

HSC Denied 418/2011 Level 1 20110040

HSC Denied 4/1812011 Level2 20110043

HSC Denied 9/22/2011 Level 1 20110129

HSC Denied 10/13/2011 Level 2 20110124

MED Denied 11/26/2011 Level 1 20120093

Sum: Summary for 'Grievance Subjects'= Inmate Phones (5 detail recorris)

Interstate Agreement

HSC Denied 1/24/2011 Level2 20110032

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

Friday, November 23, 2012 Page 7of15

Grieva1;1ce Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

Library Conditions

HSC Denied 1/16/2011 Level 1 20110016

MED Denied 8/4/2011 Level1 20110173

HSC Denied 9/9/2011 Level 1 20110116

MED Denied 10/3/2011 Level 1 20110145

MED Denied 10/20/2011 Level 1 20110157

Sum: Summary for 'Grievance Subjects' = Library Conditions (5 detail records)

Living Conditions

MAX Denied 6/28/2011 Level 1 - 20110081 HSC Denied 111112011 Level 1 -. 20110142 Sum: Summary for 'Grievance Subjects' = Living Conditions (2 detail records)

Friday, November 23, 2012 Page8of15


Lost Property


HSC Denied 1/14/2011 Level 1 20110018

MED Denied 1/27/2011 Level 1 - 20110095 HSC Denied 212212011 Level 1 20110036 ISC Granted 3/5/2011 Level 1 20110065

ISC Granted 3/16/2011 Level 1 20110052

MAX Denied 3/1612011 Level 1 == 20110055 MED Denied 3/16/2011 Level 1 20110154 ISC Denied 3125/2011 Level 1 20110042 MED Denied 3/30/2011 Level 1 20110084

MED Withdrawn 4/12/2011 Level 1 20110172


MED Withdrawn 5/612011 Level 1 - 20110171 MAX Granted 5/1212011 Level 1 .. 20110066 HSC GRANTED 5/1712011 Level 1 20110061 MED Denied 5/26/2011 Level 1 - 20110107 ISC GRANTED 5/27/2011 Level 1 - 20110121 MED GRANTED 6/4/2011 Level 1

• 20120005

ISC GRANTED 6/1312011 Level 1 20110074

MED Denied 6/23/2011 Level 1 20110101

MED Denied 6/2312011 Level 1 20110085

ISC Denied 7/1112011 Level 1 20110086

MED Denied 7/25/2011 Level 1 20110098

MED Denied 8/9/2011 Level2 20110102

MED Denied 8/16/2011 Level2 20110108

MAX Denied 8/1712011 Level 1 20110135 \


-- __ J

Grievance Subject Security Facility Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo. MED Denied 9/312011 Level 1 20110150

MED Denied 9/B/2011 Level 1 20110164

MED Denied 9/13/2011 Level 1 20110156

HSC Denied 9/27/2011 Level1 20110181

ISC Denied 10/3/2011 Level 1 20110136

MED Denied 10/28/2011 Level 1 20110178

MED Denied 10/30/2011 Level2 ==- 20110179 ISC Denied 11/1/2011 Level 1 20120010 MED Denied 11/6/2011 Level 1 20120045 MED GRANTED 11/7/2011 Level 1 20110158

HSC Denied 11/18/2011 Level2 20110182

HSC GRANTED 11/28/2011 Level 1 20110193

ISC Denied 11/28/2011 Level 1 20120008

MAX Denied 11/29/2011 Level 1 20120048


MAX GRANTED 12/1612011 Level 1 20120004

ISC Denied 12/1912011 Level 2 20120011

HSC Denied 12/20/2011 Level 1 20120021

ISC Denied 12128/2011 Level 2 20120009

Sum: Summary for 'Grievance Subjects'= Lost Property (45 detail records)



Medical

HSC Denied 1/26/2011 Level 1 20110020

MED Denied 21812011 Level 1 - 20110082 HSC Denied 5/13/2011 Level 1 20110058 HSC Denied 6/1/2011 Level2 20110070

HSC Denied 9/812011 Level 1 .. 20110134 HSC Denied 9/28/2011 Level 1 20110130 MED Denied 10125/2011 Level 1 ... 20110153 MED Denied 11/13/2011 Level 1 20120040 HSC Denied 11/17/2011 Level 1 20110166

HSC Denied 11/17/2011 Level 1 20110185

HSC Denied 11/30/2011 Level2 20110186

MED Denied 1211812011 Level 1 20120079

MED Denied 1211812011 Level 1 20120027

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

Meritorious Good Time

MED Unresolved 12118/2011 Level 1 20120026

MED Unresolved 12/18/2011 Level 1 - 20120025 Sum: Summary for 'Grievance Subjects' = Meritorious Good Time (2 detail records)

Publications

MAX Denied 11/22/2011 Level 1 ... 20120015 MAX Denied 1112812011 Level 1 - 20120014

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

Friday, November 23, 2012 Pagell o/15

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

Request Slip Process

MED Denied 10/26/2011 Level 1 20110148

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

Seized Property

HSC Denied 1129/2011 Level 1 20110031

MED Granted 5/6/2011 Level 1 20110054

HSC Denied 5/27/2011 Level 1 20110071

ISC Denied 6/2012011 Level2 20110072

MED Denied 6/2312011 - Level 1 20110083

HSC Denied 7/18/2011 Level1 20110089

HSC Denied 7/29/2011 Level2 20110100

MED Denied 9/3/2011 Level 1 20110155

MED Denied 9/14/2011 Level 1 20120023

HSC Denied 10/4/2011 Level 1 20110127

HSC Denied 10/1312011 Level2 20110126

MED Denied 11/712011 Level 1 20110176

MED Denied 1111012011 Level2 20110177

MAX Denied 12/20/2011 Level 1 20120024

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

Friday, November 23, 20!2 Page 12 of JS

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

Staff Misconduct

HSC Office of Inspections 112/2011 Level 1 20110015

HSC Denied 1/6/2011 Level 1 20110021

HSC Denied 2/3/2011 Levet'1 20110027

HSC Denied 3/6/2011 Level 1 20110038

MED Denied 415/2011 Level 1 20110039

MED Denied 4/20/2011 Level 1 20110048

HSC Resolved 8/2/2011 Level 1 20110097

MED Denied 10/14/2011 Level 1 20110149

HSC Denied 10/19/2011 Level 1 20110137

MED Denied 10/20/2011 Level 1 20110151

HSC Denied 11/9/2011 Level2 20110138

HSC Denied 11/13/2011 Level 1 20110189

HSC Denied 11/15/2011 Level 1 20110183

MED Denied 11/15/2011 Level2 20110160

HSC Denied 11/30/2011 Level2 20110184

MAX Denied 12/2/2011 Level 1 20120016

HSC Denied 121312011 Level2 20110190

MED Denied 12/5/2011 Level 1 20120044

MED Denied 12126/2011 Level 1 20120046

Sum: Summary for 'Grievance Subject~·= Staff Misconduct (19 detail records)

Staff Sexual Misconduct

HSC Office of Inspections 1213/2011 Level 1 20110162

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


Grievance Subject Security Facility Disposition

Stolen Property

MED Denied

HSC Denied

HSC Denied

MED Denied

HSC Denied

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

Store Orders

MED Denied

HSC Denied

HSC Denied

HSC Denied

HSC Gra~ted

HSC Denied

HSC Denied

Sum: Summary for 'Grievance Subjects'= Store Orders (T detail ·records)


Grievance Date

6/23/2011

6/27/2011

7/13/2011

8/9/2011

9/13/2011

4/20/2011

5/13/2011

5/31/2011

6/112011

6/8/2011

10/15/2011

11/112011

Level 1 or Level 2

Level 1

Level 1

Level 1

Level2

Level 2

Level 1

Level 1

Level 1

Level2

Level2

Level 1

Level2


20110103

20110073

20110078

20110104

20110115

20110049

20110057

20110060

20110062.

20110067

20110131

20110141

PageU of 15


Violation of Rights

MED Denied 3/2212011 Level 1 20110045

MED Denied 3/28/2011 Level 1 20110044

HSC Denied 4/1412011 Level 1 - 20110041 HSC Denied 7/5/2011 Level 1 20110076 MED Denied 7/12/2011 Level2 20110077

HSC Denied 7/13/2011 Level 1 20110079

HSC Denied 7/18/2011 Level2 20110091

HSC Denied 7/1 B/2011 Level 1 20110092

HSC Denied 917/2011 Level 1 20110111

MAX Denied 9/8/2011 Level 1 20110122

HSC Denied 9/20/2011 Level 2 20110123

MED Denied 12/5/2011 Level 1 20120012

MED Denied 12121/2011 Level2 20120013

Sum: Summary for 'Grievance Subjects' = Violation of Rights (13 detail records)

Work Assignments

HSC Denied 6/6/2011 Level 1 20110069

MED Denied 12126/2011 Level 1 20120029

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

Total ofNumber Grievances Listed 219] Grand Total of Database Grievances '~-----_--_2_763]_63_,

Friday, November 23, 2012 Page 15 of15


Report by Security Facility

For Grievance Comparisons Between: 1/1/11 and 12/31/11


Access to Grievance Forms

MED Denied

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

Access to Treatment Programs

MED

MED

Denied

GRANTED

5/6/2011

5/26/2011

812/2011

Sum: Summary for 'Grievance Subjects'= Access to Treatment Programs (2 detail records)

Alleged Assault.by Staff

MED Denied 1112612011

MED Denied 11/2712011

MED Denied 1214/2011

MED Denied 12/6/2011

MED Denied 12/9/2011

Sum: Summary for 'Grievance Subjects'.= Alleged Assault by Staff (5 detail records)


Level 1

Level 1

Level2

Level 1

Level 1

Level 2

Level 1

Level2


20110093

20110147

20110088

20120041

20120042

20120003

20120094

20120001

Page I of8

Grievance Subject


Security Facility

MEO

MED

MED

MED

Disposition

Denied

Denied

Denied

Denied

Sum: Summary foi 'Grievance Subjects'= . Alleged Staff Harassment (4 detail records)

Damaged Property

MED

MED

MED

Denied

Denied

Denied

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

Destroyed Property

MED Denied

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

Discipline Restitution

MED

MED

MED

MED

Denied

Denied

Denied

Denied

Sum: Summary for 'Grievance Subjects'= Discipline Restitution (4 detail records)



5/1812011

10/28/2011 ' 1117/2011

11/18/2011

1/1412011

9/16/2011

1216/2011

8/1012011

8/19/2011

9/27/2011

10/20/2011

10/20/2011

Level 1

Level 2

Level 1

Level 1

Level1

Level 1

Level2

Level 2

Level 1

Level 1

Level 1

Level 1


20110094

20110140

20110139

20120129

20110050

20110165

20110191

20110174

20110133

20110152

2011014'\

20110143

Page2of8


Good Time

MED Withdrawn

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

Grievance Process

MED Denied

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

Inmate Accounts

MED

MED

Denied

Denied

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

Inmate Mail

MED

MED

MED

Denied

Denied

Denied

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

Inmate Phones

MED Denied

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



1/1112011

12/13/2011

11/18/2011

12/23/2011

10120/2011

11/3/2011

11/26/2011

11126/2011

Level 1

Level 1

Level 1

Level 1

Level 1

Level2

Level 1

Level 1

Inmate Name

- ---

GrievNo.

20110047

20120043

20120047

20120080

20110146

20110175

20120028

20120093

Page3o/8

Grievance Subject

Library Conditions

Security Facility

MED

MED

MED

Disposition

Denied

Denied

Denied

Sum: · Summary for 'Grievance Subjects' = Ubrary Conditions (3 detail records)

· Friday, November 23, 2012


8/4/2011

1013/2011

1012012011

Level 1

Level 1

Level 1


20110173

20110145

20110157

Page4 o/8


Lost Property

MED Denied 1/2712011 Level 1 20110095

MED Denied 3/16/2011 Level 1 20110154

MED Denied 3/3012011 Level 1 20110084




MED Denied 5/26/2011 Level 1 20110107

MED GRANTED 6/4/2011 Level 1 20120005

MED Denied 6/23/2011 Level 1 20110085

MED Denied 6/23/2011 Level 1 20110101

MED Denied 7125/2011 Level 1 20110098

MED Denied 819/2011 Levol 2 20110102

MED Denied 8/16/2011 Level2 20110108

MED Denied 913/2011 Level 1 20110150

MED Denied 9/8/2011 Level 1 20110164

MED Denied 9/13/2011 Level 1 20110156

MED Denied 10/28/2011 Level 1 20110178

MED Denied 10/30/2011 Level2 20110179

MED Denied 11/6/2011 Level 1 20120045

MED GRANTED 1117/2011 Level 1 20110158

Sum: Summary fDr 'Grievance Subjects' = Lost Property (20 detail records)

Friday, November 23, 2012 Pages ofB

Grievance Subject

Medical

Security Facility

MEO

MEO

MED

MED

MED

Disposition

Denied

Denied

Denied

Denied

Denied

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

Meritorious Good Time

MED Unresolved

MED Unresolved

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

Request Slip Process

MED Denied

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

Seized Property

MED Granted

MED Denied

MED Denied

MED Denied

MED Denied

MED Denied

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



2/8/2011

10/25/2011

11/1312011

12/1812011

1211812011

12118/2011

12/18/2011

10/26/2011

5/6/2011

6/2312011

9/3/2011

9/1412011

1117/2011

11/10/2011

Levol 1

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

Level2


20110082

20110153

20120040

20120079

20120027

20120025

20120026

20110148

20110054

20110083

20110155

20120023

20110176

20110177

Page6of8

_J


Staff Misconduct

MED Denied

MED Denied

MED Denied

MED Denied

MED Denied

MED Denied

MED Denied

Sum: Summary for 'Grievance Subjects' = Staff Misconduct (7 detail records)

Stolen Property

MED Denied

MED Denied

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

Store Orders

MED Denied

Sum: Summary for 'Grievance Subjects'= Store Orders (1 detal1 record)

Violation of Rights

MED Denied

MED Denied

MED Denied

MED Denied

MED Denied



Grievance Date

4/512011

4/20/2011

10/14/2011

10/2012011

11/15/2011

12/5/2011

12126/2011

6/23/2011

8/9/2011

4/20/2011

3/22/2011

3/28/2011

7/12/2011

12/5/2011

12/21/2011

Level 1 or Level 2

Level 1

Level 1

Level 1

Level 1

Level2

Level 1

Level 1

Level·1

Level 2

Level 1

Level1

Level 1

Level 2

Level 1

Level2


20110039

20110048

20110149

20110151

20110160

20120044

20120046

20110103

20110104

20110049

20110045

20110044

20110077

20120012

20120013

Page 7of8


Work Assignments

MED Denied 12/26/2011 Level 1 20120029

Sum: Summary for 'Grievance Subjects'= Worf< Assif!nments (1_detail record)

Total o(Number Grievances Listed Grand Total o(Database Grievances ._C __ --_-___ 2_7_6_,31

Friday, November 23, 2012 Page8 o/8


RepQrt by Security Facility

For Grievance Comparisons Between: 1/1/11 and 1213111 J

Grievance Subject Security Facili~ Disposition Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

Inmate Mail

ISC Denied 1/5/2011 Level2 - 20110006 Sum: Summary for 'Grievance Subjects' = Inmate Mail (1 detail record)

Lost Property

ISC Granted 3/5/2011 Level 1 20110065

ISC Granted 3116/2011 Level 1 20110052

ISC Denied 312512011 Level1 20110042

ISC GRANTED 5/2712011 Level 1 ;20110121


ISC Denied 7111/2011 Level 1 20110066

ISC Denied 10/3/2011 Level 1 20110136

ISC Denied 11/1/2011 Level 1 20120010

ISC Denied 1112812011 Level 1 20120006


ISC Denied 12/19/2011 Level2 20120011

ISC Denied 12128/2011 Level 2 20120009

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

Friday, November 13, 1011 Page I of2


Seized Property

ISC Denied 6/20.42011 Level2 20110072

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

Total of Number Grievances Listed 14] Grand Total o{Database Grievances ._[_--=~--_--___ 2_7_6__,3/


..



For Grievance Comparisons Between: 1/1/11 and 12/31/11

Grievance Subject Security Facility Disposition Grievance Date


MAX Denied 6/27/2011




Damaged Property

MAX Granted 3/18/2011



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

Destroyed Property



MAX Denied 12/2012011

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

Inmate Mail

MAX Denied 1/1112011

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


Level 1 or Level 2 Inmate Name GrievNo.

Level 1 .... 20110099 Level 1 20110112

Level 1 20110159

Level 1 20110053

Level 1 ... 20110080 Level 1 20110163

Level 1 20120087

Level 1 20120006

Level2 .... 20120007 Level 2 20110009

Pagel of3

·-··-· J

Grievance Subject Security Facility . Disposition

Living Conditions

MAX Denied

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

Lost Property

MAX

MAX

MAX

MAX

MAX

Denied

Granted

Denied

Denied

GRANTED

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

Publications

MAX

MAX

Denied

Denied

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

Seized Property

MAX Denied

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

Staff Misconduct

MAX Denied

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


Grievance Date Level 1 or Level 2 Inmate Name

6/28/2011

3/16/2011

5/12/2011

6/17/2011

11129/2011

12/16/2011

1112212011

11/2812011

12120/2011

12/212011

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

Level 1

--

GrievNo.

20110061

20110055

20110066

20110135

20120046

20120004

20120015

20120014

20120024

20120016

Page2of3


·Violation of Rights

MAX Denied 9/8/2011 Level 1 20110122

Sum: Summary for 'Grievance Subjects'= Violation of Rights (1 detail record)

Total of Number Grievances Listed (]rand Total o(Database Grievances I 27@

Friday, November 23, 2012 Page3 of3



For Grievance Comparisons Between: 1 /1 /11 and 12/31 /11


Access to Law Library Information

HSC

HSC

HSC

HSC

Denied

Denied

Denied

Denied

1/31/2011

8/2/2011

12/8/2011

12/19/2011

Sum: Summary for 'Grievance Subjects'= Access to Law Ubrary Information (4 detail records)

Access to Religious Services

HSC

HSC

Denied

GRANTED

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


HSC Denied

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


912612011

10/13/2011

2/2/201 1

Level 1

Level 1

Level1

Level1

20110023

20110096

20120018

20120017

------------------·--

Level 1

Level2

Level 1

20110128

20110125

20110026

Page I of8

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

Classification

HSC Denied 111212011 Level 1 20110017

HSC Denied 1/20/2011 Level.1 20110022

HSC Denied 617/2011 Level 1 20110068

HSC Denied 7/5/2011 Level 1 20110075

HSC Denied 7129/2011 Level2 20110087

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

Damaged Property

HSC Denied 5/9/2011 Level 1 20110056

HSC Denied 5/18/201 1 Level2 20110064

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

Destroyed Property

HSC Denied 5/18/2011 Level 2 20110063

HSC Denied 7/1812011 Level2 20110090

HSC Denied 11113/2011 Level 1 20110187

HSC Denied 12/3/2011 Level2 20110188

HSC Denied 12128/2011 Level 1 20120022

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

Disciplinary Rights

HSC Denied 7/19/2011 Level1 20110105

HSC Denied 8/10/2011 Level2 20110106

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



Discipline Restitution - ·--

HSC Denied 1/27/2011 Level 1 20110024

HSC Denied 1/27/2011 Level 1 20110025

HSC Denied 2/1/2011 Level 1 20110028

HSC Denied 2121/2011 Level 2 20110033

Sum: Summary for 'Grievance Subjects'= Discipline Restitution (4 detail records)

Dress Code

HSC Denied 919/2011 Level 1 20110117

HSC Denied 11116/2011 Level2 20110180

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

Food Service

HSC Denied 8/28/2011 Level 1 20110110

HSC Denied 9/9/2011 Level 1 20110113

HSC Denied 9/9/2011 Level 1 20110114

' HSC Denied 10/16/2011 Level 1 20110132

HSC Denied 111712011 Level2 20110161

Sum: Summary for 'Grievance Subjects' = Food Service (5 detail records)

Inmate Accounts

HSC Denied 1/27/2011 Level 1 - 20110059 HSC Granted 2123/2011 Level 1 20110035 Sum: Summary for 'Grievance Subjects' = Inmate Accounts (2 detail records)


Grievance Subject Security Facility ·Disposition

Inmate Mail

HSC Denied

HSC Denied

HSC Denied

HSC Denied

Sum: Summary for 'Grievance Subjects'= Inmate Meil (4 detail records)

Inmate Phones

HSC Denied

HSC Denied

HSC Denied

HSC Denied

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

Interstate Agreement

HSC Denied

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

Library Conditions

HSC

HSC

Denied

Denied

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

Living Conditions

HSC Denied

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


Grievance Date

2/23/2011

.3/3/2011

8/28/2011

12/20/2011

4/8/2011

4/18/2011

9/22/2011

10/13/2011

1/24/2011

1/16/2011

9/9/2011

11/1/2011

Level 1 or Leve/2

Level 1

Level2

Level 1

Level 1

Level1

Level2

Level 1

Level 2

Level2

Level 1

Level 1

Level 1

Inmate Name

Iii

GrievNo. ----

20110034

20110037

20110109

20120019

20110040

20110043

20110129

20110124

20110032

20110016

20110116

20110142

Page4o/8


Lost Property


HSC Denied 1/14/2011 Level 1 20110018

HSC Denied 2/2212011 Level 1 20110036


HSC Denied 9/27/2011 Level 1 20110181

HSC Denied 11/18/2011 Level 2 20110182


HSC Denied 12/20/2011 Level 1 20120021

Sum: Summary for 'Grievance Subjects' = Lost Property (8 detail records}

Medical -... --~-·-----

HSC Denied 1/2612011 Level1 20110020

HSC Denied 5/13/2011 Level1 20110058


HSC Denied 9/8/2011 Level 1 20110134

HSC Denied 9/28/2011 Level 1 - 20110130 HSC Denied 11/1712011 Level 1 20110185 HSC Denied 11/17/2011 Level 1 20110166

HSC Denied 11/3012011 Level2 20110186

Sum: Summary for 'Grievanc9 Subjects' = Medical (8 detail records)



Seized Property

HSC Denied 1/29/2011 Level 1 20110031

HSC Denied 5/27/2011 Level 1 20110071

HSC Denied 7/18/2011 Level 1 20110089

HSC Denied 7/29/2011 Level2 20110100

HSC Denied 10/4/2011 Level 1 20110127

HSC Denied 10/13/2011 ·Level2 20110126

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

Staff Misconduct

HSC Office of Inspections · 112/2011 Level 1 20110015

HSC Denied 116/2011 Level 1 20110021

HSC Denied 2/3/2011 Level 1 20110027

HSC Denied 316/2011 Level 1 20110038

HSC Resolved 8/2/2011 Level 1 20110097

HSC Denied 10/19/2011 Level 1 20110137

HSC Denied. 11/9/2011 Level2 20110138

HSC Denied 11/13/2011 Level 1 20110189

HSC Denied 11/15/2011 Level 1 20110183

HSC Denied 11130/2011 Level 2 20110184

HSC Denied 12/3/2011 Level 2 20110190

Sum: Summary for 'Grievance Subjects' = Staff Misconduct (11 detail records)

Staff Sexual Misconduct

HSC Office of Inspections 121312011 Level 1 20110162

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

Friday, November 23, 2012 Page 6 o/8


Stolen Property

HSC ·Denied 612712011 Level 1 20110073

HSC Denied 7/1312011 Level 1 20110078

HSC Denied 9/1312011 Level2 20110115

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

Store Orders

HSC Denied 5/13/2011 Level1 20110057

HSC Denied 5/31/2011 Level 1 20110060


HSC Granted 6/8/2011 Level2 20110067

HSC Denied 10/1512011 Level 1 .... 20110131 HSC Denied 11/1/2011 Level2 - 20110141

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

Violation of Rights

HSC Denied 4/14/2011 Level 1 ..... 20110041 HSC Denied 7/5/2011 Level 1 20110076

HSC Denied 7/13/2011 Level 1 20110079 :;;

HSC Denied 7/18/2011 Level 1 20110092

HSC Denied 7118/2011 Level2 20110091

HSC Denied 917/2011 Level 1 20110111

HSC Denied 9/20/2011 Level2 20110123




Work Assignments

HSC Denied

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

Total of Number Grievances Listed 97\


Grievance Date Level 1 or Level 2 Inmate Name GrievNo.

6/6/2011 Level1 20110069

Grand Total o(Database Grievances [ ______ 2_7_6~3\

PageBo/8

I _l


Report hy Security Facility For Grievance Comparisons Between: 1/1/11 and 12/31/11


Alleged Assault by Staff

WOM Denied 6/13/2011 Level 1

Sum: Summary for 'Grievance Subjects'= Alleged Assault by Staff (1 detail record)


WOM Denied 6/16/2011 Level 1

WOM Denied 817/2011 Level 1

WOM Denied 8/16/201 1 Level 1





20110119

20110118

20110168

20110170

20110169 - 20110167 Total of Number Grievances Listed Grand Total o(Database Grievances I 27631

~------~


Grievance Log Trans/ ere nee of Funds Report by Date

For Reimbursements Between: 1/1/11 and 12/31/11

Security Facility Charged Grievance Subject Transfer Date Griev. Date

High Security Center Inmate Accounts 6/2/2011 12/23/2010

Lost Property 6/14/2011 4/27/2011

Lost Property 12121/2011 11/25/2011

Intake Service Center Lost Property 6/14/2011 3/5/2011

Lost Property 5/412011 3116/2011

Lost Property 7/6/2011 5/1212011

Lost Property 7127/2011 6/11/2011

Lost Property 12121/2011 12/6/2011

Inmate ID and Name Total Amount

$50.99

$33.00

$48.07

$50.00

$11 .95

$15.66

$50.00

$47.00


Security-Facility Charged

Maximum Security

Medium Security


Grievance Subject

Damaged Property

Lost Property

Seized Property

Lost Property

Lost Property

Lost Property

Transfer Date

5/6/2011

1/18/2012

5/16/2011

9/21/2011

1/18/2012

11/16/2011

Griev. Date

3/16/2011

12115/2011

8/12/2010

5/26/2011

6/4/2011

9/27/2011

Inmate ID and Name Total Amount

$5.00

$3.00

$40.00

$100.00

$98.00

. $80.00

Page2of2

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