Fbop All Regions Quarterly Reports 1998jan-sep
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1998 LITIGATION QUARTERLY REPORT ( \ SECOND QlIARTER \, I. TRIALS or HEARINGS MID-ATLANTIC REGION Dunlap v. Luttrell. et al. (FCI Manchester) A jury trial was held on February 23-25. Federal Tort Claims Act (FTCA)/Bivens. After two full days of testimony the jury deliberated less than one hour. concluding that the four defendants did not use excessive force in subduing an unruly inmate. This case also involved an FTC A claim for failure to train and supervise the officers. and failure to provide proper medical care to the inmate after the use of force incident. The Judge was visibly angry at the government Illr canceling an outsi'de medical exam. and ordered that such an exam take place before she decides the FTC A claim. The government was allowed to select an outside physician to perlllTJll one exam. and the plaintiff was allowed to select one physician. Both exams have now been completed and neither indicates any injuries that could be attributed to the use of fllrce incident. Yanez v. U.S. (USP Terre Haute) ( This FTCA trial was held in January. The inmate claimed that staff at IISP Tern: Ilatlle lost his hobby craft material when he was transferred. Judgment was entered in the fi.l\'or of thl' l ! .S. SOUTH CENTRAL REGION Haroldo R. Martinez-Rodri~uez \'. United States. CY -EP-96-224-F( WDflX) (FCI I.atuna) This is a FTCA medical malpracti,ee trial. The court indicated that it \vas contemplating a damage award for only a small portion of plaintiffs reqlll:sted damages. This award would hl' \llr p'lin and suffering the plaintifTexperienced during the eight-month period preceding thl' til1ll' in "hidl plaintiff was offered a surgery he states was required. II. SETTLEMENTS AND AWARDS MID-ATLANTIC REGION Guiterrez v. U.S. (lTI Morgantown) We were informed on January I..k 199X hy the At ISA in this'case that the plaintill hold ,1ll"l'pll'd our offer of judgment fl,r SI40.()()() plus costs (actuall~osts $7.711.(2). The inl1latl·. \\ IlIk III USMS custody in a local jail in Michigan. fell out ufthe top bunk and perl11alll'ntl~ d,lIl1.l;:l·d hi' len elbow. Subsequently. he \\as returned to BOP custody where there \\as ..Ill alk~l',f ",:I,I~ III surgery and some mix-up during post-surgery rehabilitation. 2407 Poindexter v. U.S. (FPC Alderson) A FTC A case that arose from an accident involving an FPC Alderson vehicle and an inmate driver. The vehicle struck another ear. injuring its driver and damaging the vehicle. The only issue was the extent of physical damages to the driver of the other car. The case settled I(x $40.000. Martin. et al.. v. Hawk. et al. (FCI Memphis) This was a Bivens/FTCA case where the Oirector was still a defendant regarding the implementation of the BOP's change in our bed board.policy. The three plaintiffs in this case accepted the $4.000 each to settle under the FTCA. total 12.000. NORTHEAST REGION Kal:an v. United States. CV 94-3663 (DN.I)(FCI) (FCr Schuylkill) /' .. I This wrongful death ci\'il action originated as a Bivens action filed by the next of kin of inmate Philip I. Kagan. Reg. No. 14361-050. who died in Septemher 1993 at FCI Schuylkill. The complaint alleges that the deceased was denied adequate medical treatment fhr a known heart condition. The' deceased' s health allegedly deteriorated until he lapsed into a coma and died of complications caused hy cardiac: and pulmonary fbi lure. The district court dismissed the action in August 1995. On appeaL the Third Circuit held that. although Plaintiff failed to stall' a claim under Bivens. he did state a cause of action under the Federal Tort Claims Act. 2X (·.S.t". 2671. et seQ. On remand. the case settled under the FTC A for $1 O.O()O.()O. * Markol1'\'. United States. Ci,·il Action No. 96-2543 (DNJ) (F(,) F1. Dix) This Federal Torts Claim Act complaint was liled hy IllfJller inmate Morton Mi.lrkllil 1111 h-0511. who alleges that as a result of improper medical care while housed at the Fedeml ('urr~'l"liunal Institutioil. Pt. Dix he suffered a permanent injury and resulting loss of function tll hi ... n~ll\ ring finger and len elbow and arm. Plainti 11' was a pmcticing medical doctor prior tll hi ... incarceration. The case sctllcd Illr $45.000. SOllTH CENTRAL I I~E(;I()N . Vernon Ray Robertson \. (ISA. ClV-97-1643-C (FTC Oklahoma) In this FTCA case the FTC Oklahoma City tort claim was settled in the amount "I ".'IIII.md paid toward restitution purslI.lI1t to a court order. Thc case involved 1~li lur~' to pr"Il.'~·t I "1I~', .•1, he was assaulted by a high securil~ inmate. ( , 2408 WESTERN REGION (' ',- Wickline v. United States (NEF/LOF) (FPC Nellis) FTC A case regarding lost inmate property settled for $124.00. Form 40s could not establish proper handling of inmate' s property between institutions. Lucas v. White (Dublin) FTCA/Bivens and injunctive action by two female inmates and one former inmate i.ll1eging they were su~jected to sexual abuse and harassment. Private Settlement agreement to dismiss action in return ftlr varioLis training and policy initiatives and the payment of $500.000. to the plaintiffs. III. SIGNIFICANT CASES NORTHEAST REGION United States v. Luis Felipe. No. 97-1155. 97-1484 (2d Cir.) (" ".- ' On January 22. 1998. the Second Circuit heard oral argument concerning the authority of a district judge to impose restrictions on conditions of confinement fc.lr Luis Felipe. 14067-074. the leader urthe Latin Kings. The district court held that 18 (I.S.C. ~ 3582(d) providcd the court with jurisdiction to limit the ddcndant"s contact with the outside world. The district court uls(l held it had inherent authority to impose such restrictions. SOllTHEAST REGION Sulayman v. Reno Case No. CV297-118 (S.D.Ga.) (FCIJesup) A doctor filed an EEO case claiming he was discriminated against because he had herril'nded a contract worker who had tiled an EJ:() sexual harassment claim. This doctor had heell n:llluvcd as Chief Medical Oflicer and later transfcrred to Talladega as a result of a filCllS rl'\ ic\\. I Ie appears to be claiming this was a pretext t()r the discriminatory motive. This case \\1I~ .1 prublcm because two correctional health care administrators at Jesup had participatcd in sexl ... l1~ hari.lssing actions with other (not Dr. SulaYl11an) health service stan: Sulayman secks to makc hi~ O\\n case by bringing out the facts ofthesc other situations and Judge Alaimo 1,.ls alhmed thi~ 111 'Pill' or our objections. Byrd Y. lIasty ('usc NUl11hers: J :96-CV -2X9-I.i\C/SMN (Nortlu:rn District of I IlInd,ll: 97-2121.) (EIcYcnth Circuit Court or :\ppculs) This case is a huheas corpus uction in \\hich the inmate dmllenges the B( W's decisioll hi ~kll\ him from purticipating in the D:\P bccmlse his currcnt offcnse was f()unJ to he .. crilll\'" III . ( ... .' 2409 ./ ·violence by reason of a two-point enhancement at sentencingJor possession of a tirearm. Oral argument in the Eleventh Circuit was scheduled for April 16. The court will decide the case based on briefs because plaintiffs attorney failed to show up lor the oral argument. MID-ATLANTIC REGION Johnson v. u.s .. (FCI Memphis) This is a FTCA claim for lost prope~y arising out of the October 20.1995. disturbance. In this case we were also permitted to argue discretionary function exception. At the close of plaintiffs prooL the government moved for judgment as a matter of law arguing again that the discretionary function exception barred recovery. or in the alternative. that plaintiff had not made out a prima facie case of negligence. Having drawn a blurred line between discretionary decisions and their ministerial implementation. the court concluded that the BOP's development of a procedure to remove inmate personal property was protected by the discretionary function exception. but thar the ministerial implementation was subject to negligence analysis. The Judge ruled in favor of the Government and dismissed the complaint. but it is unclear as to whether that ultimate decision was based upon the discretionary function exception or lack of negligence. ( ( " 2410 LITIGATION - 1998 LOC NUM MXR 27 NCR PEN 2ND QUARTER REPORT CLD HIT 314 54 05 15 621 25 07 30 606 13 03 44 02 12 02 41 07 11 45 12 06 315 169 31 HC FTC BIV OTH ANS 15 03 06 03 41 47 23 03 15 07 NER 49 25 07 06 SCR 52 33 03 SER 36 20 WXR 59 CO TOT AWD SET AWD /S ET 0 03 1 H -l . ,} ,) \J . (H; 04 0 0 0 85 12 0 2 55,000.00 54 47 04 0 0 150,000 _00 14 0 94 0 0 0 02 36 308 157 0 0 02 500,12 4 08 19 29 240 04 03 0 0 0 71 43 209 2143 466 28 0 5 889,1 24 DEfINITIONS LOC - Lo·:::.3 t ion NUM HC fTC BI 'J OTH - A~]S PEt·] CLD - HIT AWD - SET Tatal Number of Law suits filed in Quarter Nurriber Ot 'iabe,l.s Cor pu s _Zl.:t'..·:::-.3 · fil -= j ~r. C!:Ja:::t;o,;:" Number o f fTCA Act i :.ns ~ile ':l in ~'J3rtE:r Number o f Bi'lens A-:::t i c·ns file::! in QL;ar~J:r Other Act i o ns filed in 0uarc e r Number of L :"tigati c,n t=:e;:< . ~· r. s '-= . :"" .!=:',c, '. e·] Numb e r o t _L•.::: t i ::;ns ~' -=r. j i :"'~ Number of A~tio n s Cl c sej Nu mber of H",,,rings ::: r lria1. .3 ~ ; ~r:::;'. ~· : ~c .:'.:. . Nu mber of .n.~·Jar. '":l s iHsrra~i ': ~ .':'.;J~~·: ·3~3 t" ~ ~ : " Numb e r .- " :: --=tt:l r? mt:::nts :~I:trr';; ~ l:·; .:-"· !~l ' .-)._~ LITIGATION ANALYSIS The total number of lawsuits filed increased/decreased by 45 from last quarter, as did the total in all categories except *, with * filed in this quarter and * filed in the * quarter. \ ,,-- . LITIGATION - 1998 SECOND QUARTER REPORT JANUARY 1, 1998 THROUGH MARCH 31, 1998 HIT AWD 314 54 5 0 3 $184000. 30 606 85 12 0 2 $55000. 2 14 0 94 0 0 0 15 7 15 621 25 4 0 0 $0. 3 13 3 44 54 47 4 0 0 $150000. 41 7 11 2 36 308 157 0 0 2 $500124. 12 6 8 19 29 240 4 3 0 0 $0. 28 0 5 $889124. BIV OT ANS 15 3 6 3 41 49 25 7 6 7 SER 36 20 2 12 NCR 47 23 3 SCR 52 33 WXR 59 CO 45 NOM MXR 27 NER HC PEN SET AWD CLD TC LOC , , 315 TOT 169 31 71 43 209 2143 466 DEFINITIONS; LOC HC TC BIV OT ANS PEN CLD H/T SET AWD NOM / Location Number of Total Lawsuits Filed in Quarter Number of Habeas Corpus Actions Filed Number of FTCA Actions Filed Number of Bivens Actions Filed Other Actions Filed Number of Litigation Reports Completed Pending Number of Actions Closed Number of Hearings or Trials (Narrative analysis follows) Number of Settlements (Narrative analysis follows) , Amount of Awards/Settlements LITIGATION - 1998 FIRST QUARTER REPORT OCTOBER 1, 1997 THROUGH DECEMBER 31, 1997' TC BIV OT ANS CLD HIT AWD 24 5 10 7 29 338 40 3 1 2 $1715.23 60 31 11 12 4 32 664 36 15 0 1 $5000. SER 54 31 5 13 5 46 726 UNK 0 0 NCR 47 23 3 15 7 15 621 25 4 0 0 $0. SCR 59 43 2 13 1 64 98 37 5 0 3 WXR 51 37 4 7 3 27 407 31 0 0 2 CO 43 10 8 6 19 32 210 5 0 0 0 TOT 360 199 38 76 46 245 3064 174 27 1 7 LOC HUM MXR 46 HER I HC 2412 PEN SET AWD $50000. $56715. , QUARTERLY REPORT - ADMINISTRATIVE REMEDIES JANUARY THROUGH MARCH 1998 Administrative Remedy data is provided directly from the Key Indicators (KI). KI data does not exactly match Sentry data and the Monthly Report as KI data is pulled the 22~ of the last day of the quarter, and the retrieval categories of submitted vs. filed varies. The first nine attachments reflect institution remedies filed at the institution, regional and central office levels. The remaining attachments reflects Community Corrections Centers (CCC) remedies filed at the CCM, regional and central office levels. Significant information is highlighted below. INSTITUTION REMEDIES o The total number of remedies filed this quarter increased from last quarter at the institution level from 3,873 to 4,035, and at the regional level from 2,289 to 2,473. Central office appeals decreased from 1,033 to 772. o The decrease in the central office filings can be explained by a large influx of cases loaded the last two weeks of March. A check of Sentry for the same time period reflects 1,035 cases filed rather than 772. o Grant rates for this quarter decreased at the institution level from 14.8% last quarter to 14~ this quarter and at the regional level from 9~ last q~6~ter to 8.4~ this quarter. Grant rates at the cen~r~: office level increased from 0.6% last quarter: .. 9~ this quarter. o . The highest complaints filed category at the institution level was UDC Actions (the fir.s·_ ',. .'::, ',. December 1996j with 624 or 15.5% of the 4, ': :.: : .. ' compared to 571 or 14.7% or the 3,873 filed ~.::" quarter. ,.'" o The second highest complaints filed categor; institution level was Staff Complaints with :' 14.3~ of the 4,035 remedies. Last quarter ~" .:' Complaints was the highest category wi th toll.· of the 3,873 remedies. 2453 . . ... o other institution level complaints filed categories in the top ten were: Medical (10.3%), Institution Operations (7.8%), Classification (6.7%), Institution Programs (5.6%), Jail Time (4.8%), Work Assignments (4.6%), Special Housing (4.4%), Legal (3.8%), and Community Programs (3.8%). o Institution level complaints on Special Housing and Community Programs made their first reappearance in the top ten in three quarters. Transfer appeals were not in the top ten for the first time in two years. o The highest number of regional appeals was filed in the MXRO with 517 and the fourth lowest number of inmates (17,715). The lowest number of appeals filed was in the WXRO with 284 which has the lowest number of inmates (13,491). o The NCRO had the second highest number of appeals filed with 502 and the fifth lowest number of inmates (14,920). Prior to that the NCRO had the highest number of appeals since January 1995. o The highest category for regional appeals filed was DHO Appeals (705 or 28.5%), followed by Staff Complaints (199 or 8.0%), UDC Appeals (186 or 7:5%), Medical (181 or 7.3%) and Classification (153 or 6.2%). o The WXRO had the highest percentage of grants with 38 or 12 .. 9%. Twenty five of the 38 grants were for DHO Appeals and UDC Actions. The second highest percentage of grants was in the SCRO with 37 or 11.3%. Twenty fi ve of the 37 grants were for DHO Appeals and U;::C Actions. o Last quarter the NERO granted the highest perce~:~qe of cases (12.4~) followed by the WXRO (12.1~). 7~.we5: number of grants this quarter was the NeRO w: '_:. ::. ~:.!" 3.7%, the same ranking as last quarter. o At the central office level, DHO Appeals wen' . :." highest category of complaints filed with If~ ~ ... !~. Staff Complaints were the second highest cate~ :~ ~::~ 74 or 9.6~. The remaining categories in the: ; : .~e were: Medical (68 or 8.8~), Jail Time (60 Q~ and a tie between Classification (57 or -;. 4~. ,;:.: Actions (57 or 7.4~ ). 2 2454 o At the central office level, the average response time was 32.12 days compared to 25.65 days the previous quarter. The increase in response time can be attributed being without one specialist and the administrator position being filled on an acting basis. o At the regional office level the average response time was 28.5-5 days compared to 26.76 days last quarter. At the institution level the average response time was 16.32 days compared to 16.22 days last quarter. CCC REMEDIES o The total number of CCC appeals submitted to CCMs this quarter was 44, compared to 29 the previous quarter. There were 11,251 inmates in the population during thts quarter compared to 11,384 last quarter. o The highest complaints filed category was Community Programs with 31 or 70.5%, followed by Staff Complaints with 6 or 13.3%. The average response time was 45.58 days. o Thirty-six CCC appeals were filed at the regional level. The highest complaints filed category was CCMs with 26 or 72.2%, followed by CDC Actions with 5 or 13.9%. The average response time was 35 days. o Only 4 CCC appeals were submitted to the central office. o The NCRO had the highest number of CCC complaints, filed with 11 and the fifth lowest number of CCC inmates (1,063). o The second highest number of CCC complaints filej was the SCRO with 8 and the highest number of CCC i nr;,<'l :es (4,779). o The SERO had the highest percentage of grants ..... ~::. :: or 33.3~. 3 2455 KIISSS Administrative Remedies Tracking Data Summary Period: 111998 thru 3/1998 Number of Months Found: 3 (-- ADMINISTRATIVE REMEDIES TRACKING DATA INSTITUTION FILINGS FOR: BOP ALL INSTITUTIONS Region: BOP Institution Security Level: Number of inmates in population: 4035 Filed During Period: 3967 Answered During Period: 3724 (93.9) Answered on Time: 16.32 days Average Time for Response: REMEDIES INITIATED NUMBER & NUMBER & SUBJECT PERCENT PERCENT BREAKDOWN SUBMITTED REJECTED 6.7% 6.7% 72.0 343 Classification 0.1% 0.5% 1.0 24 Non-Mail Com 2.0% 22.0 3.4% 175 CommPrgms 16.5% 177.0 14.8% 754 Staff 0.0% 0.1% 0.0 3 Control Unit 84.0 7.8% 1.8% 94 DHOAppeals 5.0 0.5% 1.3% 68 F rlucatnlRec '" 10.0 0.9% 1.5% 76 I 8.5% 91.0 7.9% 406 .....,tOperatn 40.0 3.7% 5.2% 267 Inst Program 64.0 6.0% 4.2% 217 Legal '152 30.0 2.8% 3.0% Mail 0.5% 5.0 0.6% 33 SrchlRestmt 6.4% 4.9% 69.0 248 Spec Housing 3.7% 37.0 3.4% 188 Transfer 185.0 17.2% 809 15.8% UDCActions 1.4% 74 1.4% 15.0 Visiting 31.0 2.9% 4.30/0 218 Work Assign C~ Dental Care ForcedMed Medical Disability Mental Health Jail Time Records Sentence Comp ( - -'ds: Submitted: % of Answered: K1/SSS COF'() I 44 4 489 26 24 223 62 89 5110 0.9% 0.1% 9.6% . 0.5% 0.5% 4.4% 1.2% 1.7% 100.0% 100.0% (average daily for the month) 104448.5 Rate Filed per 100 Inmates: Pending at End of Period Overdue: REMEDIES RESOL YED NUMBER & NUMBER & NUMBER & PERCENT PERCENT FILED PERCENT ANSWERED GRANTED 6.8% 271.0 271.0 '" 6.7% 36.0 13.3% 23.0 0.6% 20.0 0.5% 25.0% 5.0 153.0 . 3.8% 20.0 . 13.1% 153.0 3.9% 577.0.: 14.3% . 576.0 14.5% 9.0% 5-2.0 3.0 0.1% 3.0 0.1% 0.0% 0.0 10.0 0.2% 12.0 0.3% 16.7% 2.0 63.0 1.6% 62.0 1.6% 4.8% 3.0 66.0 1.6% 69.0 1.7% 16.0 23.2% 315.0 I. 7.8% 317.0 8.0% 16.4% 52.0 227.0 5.6% 219.0 5.5% 13.7% 30.0 153.0 ;: 3.8% 164.0 4.1% 25.0 15.2% 122.0 3.0% 122.0 3..1% 20.0 16.4% 28.0 0.7% 28.0 0:7% 2.0 7.1% 179.0 1 4.4% 174.0 4.4% 24.0 13.8% 151.0 3.7% . 157.0 4.0% 7.0 4.5~o 624.0 I 15.5% 580.0 104.0 17.9~0 14.6% 59.0 1.5% 48.0 60 1.2% 12.5~u 187.0 . 4.6% 180.0 4.5% 240 13 3° ~ 4.0 1.0 72.0 2.0 3.0 28.0 14.0 13.0 0.4% 0.1% 6.7% 0.2% 0.3% 2.6% 1.3% 1.2% 40.0 1.0% 3.0 0.1% 417.0 . 10.3% 24.0 0.6% 21.0 0.5% 195.0 4.8% 48.0 1.2% 76.0 1.9% 37.0 3.0 404.0 27.0 15.0 193.0 51.0 82.0 0.9% 0.1% 10.2% 0.7% 0.4% 4.9% 1.3% 2.1% 1075.0 100.0% 21.0% 4035.0 3967.0 100.0% 100.0% 79.0% 100.0% 411619810:11:46 AM Page 1 3.86 1315 340 2456 8.0 00 940 20 21 (,0 g OO~O , .. "'0 ,g .J J 74 0 0 \0 II 0 67°.'0 ~o <) 60 7 .' 5550 N./A 5 7°. KO 0 ~. \4 0 ()O. WSSS Administrative Remedies Tracking Data Reason for Rejection: Untimely No Infonna! Resolution "'---".ttaclnnents ' 126( 11.7%) 339( 3l.5%) O( 0.0%) ... - • / ( - \-\ ....... ( ~'- .. K1JSSSCOF~ 411619810:11:~ AM Page 2 2457 Wrong Level Re-submit Other 76(7".1%) 397( 36.9%) 302( 28.1%) IISSS Administrative Remedies Tracking Data Swnmary Period: 111998 thru 3/1998 Number of Months FoWld: 3 ADMINISTRATIVE RE:rvffiDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: BOP ALL INSTITUTIONS Institution Security Level: Region: BOP Number of inmates in population: 104448.5 (average daily for the month) 2473 Rate Filed per 100 Inmates: Filed During Period: 2.37 2360 Pending at End of Period Answered During Period: 960 2160 (91.5) Overdue: Answered on Time: 12 Average TUne for Response: 28.55 days REMEDIES INITIATED REMEDIES RESOL YED NUMBER & NUMBER & NUMBER & NUMBER & NUMBER & SUBJECT PERCENT PERCENT PERCENT FILED PERCENT PERCENT BREAKDOWN SUBMITTED REJECTED ANSWCRED GRANTED 214 11 98 378 4 1013 38 28 154 166 140 63 16 96 168 258 41 102 Classification Non-Mail Com CommPrgms Staff Control Unit DHOAppeals Educatn/Rec (' i Operatn lost Programs Legw Mail SrcblRestmt Spec Housing Transfer UDC Actions Visiting Work Assign .. ~ ... t Dental Care Forced Med Mewcw Disability Mental Health Jail TUne Records Sentence Comp 26 6 I 240 10 10 196 38 55 3569 Submitted: % of Answered: KJ/SSS COF'() 6.0% 0.3% 2.7% 10.6% 0.1% 28.4% 1.1% 0.8% 4.3% 4.7% 3.9% 1.8% 0.4% 2.7% 4.7% 7.2% 1.1% 2.9% 0.7% 0.2% 6.7% . 0.3% 0.3% 5.5% 1.1% 1.5% 100.0% 100.0% 13.0 25.0 5.6% 0.3% 2.6% 16.3% 0.1% 28.1% 1.4% 0.2%' 3.1% 4.2% 3.1% 1.6% 0.3% 3.5% 6.4% 6.6% 1.2% 2.3% 153.0 8.0 69.0 199.0 ., 3.0 705.0: 23.0 26.0 120.0 120.0 106.0 46.0 13.0 58.0 98.0 186.0.: 28.0 8.0 4.0 59.0 1.0 2.0 47.0 10.0 15.0 0.7% 0.4% 5.4% 0.1% 0.2% 4.3% 0.9% 1.4% 18.0 2.0 181.0 9.0 8.0 149.0 28.0 40.0 0.7% 0.1% 7.3% 0.4% 0.3% 6.0% 1096.0 100.0% 30.7% 2473.0 100.0% 69.3% 61.0 3.0 29.0 179.0 1.0 308.0 15.0 2.0 34.0 46.0 34.0 17.0 3.0 38.0 70.0 72.0 77.0 6.2% 0.3% 2.8% 8.0% 0.1% 28.5% 0.9% 1.1% 4.9% 4.9% 4.3% 1.9% 0.5% 2.3% 4.0% 7.5% 1.1% 3.1% 1.1% 1.6% 148.0 6.0 58.0 195.0 5.0 739.0 18.0 23.0 120.0 118.0 99.0 39.0 11.0 53.0 91.0 168.0 29.0 66.0 15.0 2.0 154.0 9.0 8.0 125.0 . 26.0 35.0 2360.0 6.3% 0.3% 2.5% 8.3% 0.2% 31.3% 0.8% 1.0% 5.1% 5.0% 4.2% 1.7% 0.5% 2.2% 3.9% 7.1% 1.2% 2.8% 11.0 .1.0 1.0 10.0 0.0 69.0 1.0 0.0 10.0 10.0 4.0 2.0 00 5.0 30 35.0 20 50 0.6% 0.1% 6.5% 0.4% 0.3% 5.3% l.l% 1.5% 20 00 140 00 10 90 ~O 72'. 3 So. S 7'. 100.0.... 1980 N,"\ 100.0~0 4116198 10:12:29 AM Page 1 2458 1 (J 7.4% 16.7% 1.7to 5.1 'Vo 0.0% 9.3% 5.6% 0.0% 8.3% 8.5% 4.0% 5.1~"o 0.0% 9.4~D 3.3% 20 8~o 6.')°0 7 6~'o 13.3~·o oO~o 9 J~~ 00.... 125~u SSS Administrative Remedies Tracking Data Reason for Rejection: Untimely No Infonnal Resolution achments K1/SSS COF-O Wrong Level Re-submit' Other 104( 9.5%) 56( 5.1%) 119( 10.9%) 4116198 10:12:29 AM Page 2 2459 lll( 10.1%) 457( 41.7%) 234( 21.4%) KIISSS Administrative Remedies Tracking Data Summary Period: 111998 thru 3/1998 Number of Months Found: 3 r·-·, ADMINISTRATIVE REMEDIES TRACKING DATA \ ..... / CENTRAL OFFICE APPEALS FOR: BOP ALL INSTITUTIONS' Institution Security Level: Region: BOP Number of inmates in population: 104448.5 (average daily for the month) • 772 Filed During Period: 877 Answered During Period: 839 (95.7) Answered on Time: 32.12 days Average Time for Response:' REMEDIES .INITIATED . NUMBER & NUMBER & . SUBJECT PERCENT PERCENT BREAKDOWN . REJECTED SUBMITTED Classification .Non-Mail Com Comm Prgms Sudf Control Unit DHO Appeals c. -'. i .• "-._. fJ·,l.(~lcatnlRec ~:/ . 1nStOperatil Inst Programs Legal Mail SrchIRestmt Spec Housing Transfer UDCActions Visiting Work Assign Dental Care ForcedMed Medical Disability Mental Health Jail Time Records Sentence Comp / \. "5: Submitted: % of Answered: 91 1 26 119 1 7.6% 0.1% 2.2% 9.9% 0.1% 277 23.0% 10 0.8% . 12 62 64 1.0% 5.1% 5.3% 5.1% 1.4% 0.7% 2.1% 4.8% 61 17 . 8 25 58 87 8 32 7.2% 0.7% 2.7% ~4.0 7.9% 1.0 11.0 45.0 0.0 114.0 4.0. 4.0 25.0 0.2% 2.5% 21.0 14.0 5.0 4.0 5.0 0.9% 1.2% 1.2% 1.0 0.0 8.3% 6. 1 0.5% 32.0 2.0 0.1% 0.0 7.5% . 1.3% 30.0 3.0 2.3% 11.0 100.0% 100.0% 433.0 1205 1.2% 5.0 9.0 100 16 28 26.3%' 0.9% 0.9% 5.8% 4.8% 3.2% 5.3% 6.9% 0.2% 90 0.0% 23.0 30.0 3 2 0.2% 10.4% 2.1% Rate Filed per 100 Inmates: Pending at End of Period Overdue: REMEDIES RESOLVED NUMBER & NUMBER & NUMBER & PERCENT FILED PERCENT PERCENT ANSWERED GRANTED 57.0 7.4%. 63.0 7.2% ·1.0 1.6% 0.0 0.0% 1.9% 15.0 74.0 9.6% 1.0 0.1% 163.0 21.1% .0.8% 6.0 1.0%. 8.0 4.8% 37.0 5.6% 43.0 6.1% 47.0 1.6% 12.0 . 4.0 0.5% 2.6% 20.0 4.5%. 35.0 7.4% 57.0 0.4% 3.0 3.0%' 23.0 0.2% 0.0% 7.4% 0.5% 0.0% 6.9% 0.7% 2.5% 2.0 2.0 68.0 4.0 1.0 60.0· 100.0% 35.9% 772.0 13.0 17.0 0.3% 0.3% 8.8% 0.5%' 0.1% 7.8% 1.7% 2.2% 100.0% 64.1% 1.0 11.0 79.0 1.0 204.0 7.0 8.0 38.0 45.0 46.0 13.0 6.0 0.1% 1.3% 9.0% 0.1% 23.3% 0.8% 0.9% 4.3% 5.1% 5.2% 1.5% 0.7% 22.0 ·42.0 58.0 3.0 24.0 2.5% 0.0 1.0 0.0% 0.1% 9.7% 0.5% 0.2% 85.0 4.0 2.0 70.0 4.8% 6.6% 0.3% . 2.7% 8.0% 17.0 27.0 1.9% 3.1% 877.0 100.0% 100.0% 2460 K1/SSS COF-O 4116198 10:15:20 AM Page 1 0.74 320 13 0.0 0.0 0.0 0.0 2.0 0.0 0.0 0.0 0.0% 0.0%- 0.0 0.0% 1.0 0.0 0.0 00 0.0 i0 2.2% 0.0% 0.0% 0.0% 0.0% 1.7% 00 00 0.0% 0.0% 00 00 00 00 0.0% 00 20 I0 O.Oo/o! 0.0% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.9~~ 00 5.9% 0.0% HO N/A K1/SSS Administrative Remedies Tracking Data Reason for Rejection: Wro~g 123( 28.4%) 1( 0.2%) 75( 17.3%) Untimely No Informal Resolution .(,.. 'iclunents Level Re-submit Other \ ( ( Kl/SSSCOF-O 4116/98 10:15:20 AM Page 2 2461 76( 17.6%) 212( 49.0%) 68( 15.7%) KUSSS Administrative Remedies Tracking Data Summary Period: 111998 thru 311998 Number of Months Found: 3 r ADMINISTRATNE REMEDIES TRACKING DATA .. REGIONAL OFFICE APPEALS FOR: MIO ATLANTIC REGION Region: MXR. Institution Security Level: Number of inmates in population: 517 Filed During Period: 482 Answered During Period: 367 (76.1) Answered on Time: 30.80 days Average Time for Response: REMEDIES INITIATED NUMBER & NUMBER & SUBJECT PERCENT PERCENT BREAKDOWN SUBMITTED REJECTED Classification Nc;m-Mail Com CommPrgms Staff Control Unit DHOAppeals ( FsfucatnlRec Operatn . lost Programs Legal Mail SrchlRestmt Spec Housing Transfer UDCActions Visiting Work Assign ", u...oL Dental Care ForcedMed Medical Disability Mental Health Jail Time Records Sentence Comp ( or ".. ',15: Submitted: % of Answered: K1ISSSCOF-O (average daily for the month) 17714.7 Rate Filed per 100 Inmates: Pending at End of Period Overdue: 2.92 224 3 REMEDIES RESOLVED NUMBER & NUMBER & NUMBER & PERCENT FILED PERCENT ANSWERED· PERCENT GRANTED 3.0 1.0 1.0 0.0 0.0 4.0 1.0 0.0 1.0 8.0 42 4 40 82 1 141 17 8 52 59 25 10 7 21 46 89 8 31 5.3% 0.5% 5.0% 10.3% 0.1% 17.7% 2.1% 1.0% 6.5% 7.4% 3.1% 1.3% 0.9% 2;6% 5.8% 11.2% 1.0% 3.9% 14.0 0.0 15.0 48.0 0.0 44.0 8.0 0.0 10.0 19.0 4.0 5.0 2.0 11.0 20.0 31".0 2.0 8.0 5.0% 0.0% 5.4% 17.2% 0.0% 15.8% 2.9% 0.0% 3.6% 6.8% 1.4% 1.8% 0.7% 3.9% 7.2% 11.1% 0.7% 2.9% 28.0 4.0 25.0 34.0 1.0 97.0 9.0 8.0 42.0 40.0 21.0 5.0 5.0 10.0 26.0 58.0 6.0 23.0 5.4% 0.8% 4.8% 6.6% 0.2% 18.8% 1.7% 1.5% 8.1% 7.7% 4.1% 1.0% 1.0% 1.9% 5.0% 11.2% 1.2% 4.4% 30.0 2.0 21.0 37.0 1.0 102.0 6.0 6.0 41.0 41.0 13.0 4.0 2.0 8.0 24.0 46.0 8.0 22.0 6.2% 0.4% 4.4% 7.7% 0.2% 21.2% 1.2% 1.2% 8.5% 8.5% 2.7% 0.8% 0.4% 1.7% 5.0% 9.5% 1.7% 4.6% 6 0.8% 0.0% 7.5% 0.1% 0.0% 4.1% 0.6% 1.0% 3.0 0.0 22.0 1.0 0.0 9.0 2.0 1.0 1.1% 0.0% 7. 9l'1o 0.4% 0.0% 3.2%. 0.7% 0.4% 3.0 0.0 38.0 0.0 0.0 24.0 3.0 7.0 0.6% 0.0% 7.4% 0.0% 0.0% 4.6% 0.6%· 1.4% 2.0 . 0.0 37.0 1.0 1.0 15.0 4.0 8.0 0.4% 0.0% 7.7% 0.2% 0.2% 3.1% 0.8% 1.7% 60 00 00 00 I0 10 100.0% 100.0% 279.0 100.0% 35.1% 517.0 100.0% 64.9% 482.0 100.0% 370 o 60 1 o 33 5 8 796 100.0% 4116198 10:13:52 AM Page 1 2462 0.0 10.0% 50.0% 4.8o/ll 0.0% 0.0% 3.9% 16.7% 0.0% 2.4% 19.5% 0.0% 25.0% 0.0% 25.0% 0.0% 6.0 13.0~·o 00 0.0% 4.5% 0.0 1.0 0.0 2.0 1.0 00 00 0.0% 0.0% 16.2% 0.0% 0.0% 0.0% 25.0~D 12.5~o N/A IISSS Administrative Remedies Tracking Data Reason for Rejection: Untimely No Informal Resolution 3{ 1.1%) l( 0.4%) 53( 19.0%) C-:.": ,chments Wrong Level Re-submit Other ( '-. <J/SSSCOF-O 411619810:13:52 AM Page 2 2463 14( 5.0%) 121( 43.4%) 18( 6.5%) KIISSS AdministratiVe Remedies Tracking Data Summary Period: 111998 thru 3/1998 Nwnberof Months Found: 3 ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: NORTHEAST REGION Institution Security Level: Region: NER Number of inmates in population: 19135.5 • 311 367 (98.9) / ( . SUBJECT BREAKDOWN PERCENT SUBMITTED Classification Non-Mail Com Coriun Prgms Staff Control Unit DHOAppeals 43 2 6.7% 0.3% 2 0.3% 0.0 70 11.0% 0.0% 40.0 38.4% 76.0 1.0 0.0 4.0 p ~ucatnlRec j '1.''--- ulSt Operatn lnst Programs Legal Mail SrchlRestrnt Spec Housing Transfer UDCActions Visiting Work Assign Dental Care Forced Med Medical Disability Mental Health Jail Time Records Sentence Camp \Is: .' Submitted: % of Answered: KIISSS COF"() 245 3 4 32 12 33 2.25 203 o 27.32 days REMEDIES INITIATED NUMBER & NUMBER & o Rate Filed per 100 Irunates: Pending at End of Period Overdue: 430 Filed During Period: Answered During Period: Answered on Time: Average Time for Response: (average daily for the month) PERCENT REJECTED 15.0 1.0 0.0 REMEDIES RESOLVED NUMBER & NUMBER & PERCENT FILED PERCENT ANSWERED 7.2% 0.5% 0.0% 19.2% 0.0% 36.5% 0.5% 28.0 1.0 2.0 30.0 0.0 169.0 0.0% 1.9% 4.0 28.0 8.0 27.0 10.0 1.0 10.0 11.0 32.0 0.5% 0.6% 5.0% 1.9% 5.2% 4.0 6.0 1.9% 2.9% 12 2 18 19 42 1.9% 2.0 1.0% 0.3% 2.8% 3.0% 6.6% 1.0 0.5% 3.8% 3 0.5% 19 3.0% 8.0 8.0 10.0 2.0 8.0 3 0 0.5% 0.0% 0.0 0.0 34 2 5.3% 0.3% 0.0 0 0.0% 23 3.8% 4.8% 2.0 6.5% 0.2% 0.5% 7.0% 0.0% 39.3% 0.5% 0.9% 22.0 2.0 1.0 24.0 1.0 152.0 1.0 5.0 5.9% 0.5% 0.3% 6.5% 0.3% 41.0% 0.3% 1.3% 6.5%. 26.0 7.0% 1.9% 6.3% 2.3% 0.2% 2.3% 2.6% 7.4%· 9.0 2.4% 5.4% 1.6% 0.5% 2.4% 2.4% 6.5% 0.5% 1.6% 20.0 6.0 2.0 9.0 9.0 24.0 1.0% 3.8% 1.0 0.2% 2.0 11.0 2.6% 6.0 3.0 0.0 3.6% 9.0 4.3% 3 12 0.5% 2.0 1.0% 1.9% 4.0 1.94'10 3.0 0.0 27.0 2.0 0.0 14.0 1.0 8.0 0.7% 0.0% 0.0 0.0% 0.0% 3.4% 0.0% 0.0% 638 100.0% 100.0% 208.0 100.0% 32.6% 7.0 430.0 6.3% 0.5% 0.0% 3.3% 0.2% 1.9% 100.0% 67.4% 3.0 0.0 0.8% 0.0% 7.0% 0.8% 0.0% 9.0 2.4% 2.0 7.0 0.5% 1.9% 371.0 100.0% 26.0 100.0% 4116198 10:13:54 AM Page 1 2464 NUMBER & PERCENT GRANTED 1.0 0.0 0.0 5.0 0.0 14.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 1.0 1.0 100 00 10 00 00 00 00 00 1 () 00 4.5% 0.0% 0.00/.. 20.8% 0.0% 9.2% 0.0% 0.0% 11.5% 0.0% 0.0% 0.0% 0.0% 11.1% 11.1 0'0 41. 7~ U O.O~o 16.7% O.O~O 0.0% O.O~·U 00% 0.0% 11.1 00 00% 10 14.3~ .. 3K 0 N/A 'SSS Administrative Remedies Tracking Cata Reason for Rejection: Untimely No Infonnru Resolution ('--. achments 32( 15.4%) 2( 1.0%) 14( 6.7%) I..~''''' .• ( KJISSS COF-O 4116198 10:13:54 AM Page 2 ·2465 Wrong Level Re-submit . Other 8( 3-.8%) SS( 42.3%) 30( 14.4%) .I/SSS Adm,nistrative Remedies Tracking Data Summary Period: 111998 thru 3/1998 . Number of Months Found: 3 ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: SOUTHEAST REGION Institution Security Level: Region: SER Number of inmates in population: 19276.5 • Rate Filed per 100 Inmates: Pending at End of Period Overdue: 385 369 338 ( 91.6) Filed During Period: Answered During Period: Answered on Time: Average Time for Response: (average daily for the month) NUMBER & PERCENT SUBMITTED Classification Non-Mail Com Comm Prgms Staff Control Unit DHO Appeals EducatnlRec ( i J~ Opera1n Inst Programs 23 3 2~ 48 0 156 5 5 13 20 19 4 1. 14 16 26 10 15 "". Leg~ Mail SrchlRestrnt Spec Housing Transfer UDC Actions Visiting Work Assign Dent~ Care ForcedMed Medic~ (, . I 4.5% 0.6% 4.5% 9.4% 0.0% 30.7% 1.0% 1.0% 2.6% 3.9% 3.7% 0.8% 0.2% 2.8% 3.1% 5.1% 2.0% 3.00/0 NUMBER & NUMBER & PERCENT FILED PERCENT ANSWERED NUMBER & PERCENT GRANTED 3.0 2.0 5.0 12.0 0.0 38.0 3.0 2.4% 1.6% 4.1% 9.8% 0.0% 30.9% 2.4% 0.0% 1.6% 1.6% 5.7% 0.0% 0.0% 4.9% 7.3% 6.5% 2.4% 0.8% 20.0 1.0 18.0 36.0 0.0 118.0 2.0 5.0 11.0 18.0 12.0 4.0 1.0 8.0 7.0 18.0 7.0 14.0 1.0 0.0 0.0 4,0 4.2% 0.0% 0.0% 0.0 7.0 0.0 0.0 3.0 0.0% 4.8% 0.0% 0.0% 21.4% 0.0% 0.0% 0.0% 0.0% 2.4% 0.0% 8.1% 0.0% 0.0% 4.1% 3.3% 0.0% 4.0 1.0% 0.0 0.0% 39.0 10.1% 4.0 1.0% 0.0· 0.0% 19.0 .4.9%· 9.0 2.3% 10.0 2.6% 14.0 5.0 8.0 0.8% 0.0% 4.1% 0.5% 0.0% 3.8% 1.4% 2.2% 100.0% 24.2% 385.0 369.0 100.0% 0.0 2.0 2.0 7.0 0.0 0.0 6.0 9.0 8.0 3.0 1.0 3.0 0.0 13 5.0 4.0 10.0 0.0 0.0 Disability Mental Health Jail Time Records Sentence Comp 4 0 10 2.0% 0.0 T~tals: 508 100.0% 100.0% 123.0 Submitted: oro of Answered: K1/SSS COF..o 24 REMEDIES RESOLVED NUMBER & PERCENT REJECTED 1.4% 0.0% 9.6% '0.8% 0.0% 4.7% 2.6% 7 0 49 8 32.16 days REMEDIES INITIATED SUBJECT BREAKDOWN 2.00 138 5.2% 0.3% 4.7% 9.4%' 0.0% 30.6% 0.5% 1.3% 2.9% 4.7% 3.1% 1.0% 0.3% 2.1% 1.8% 4.7% 1.8% 3.6% 100.0% 75.8% 24.0 1.0 13.0 32.0 0.0 145.0 3.0 3.0 14.0 16.0 19.0 1.0 1.0 5.0 7.0 19.0 7.0 12.0 3.0 0.0 15.0 2.0 0.0 6.5% 0.3% 3.5% 8.7% 0.0% 39.3% 0.8% 0.8% 3.8% 4.3% 5.1% 0.3% 0.3% 1.4% 1.9% 5.1% 1.9% 3.3% 100.0% 4116198 10:13.57 AM Page 1 2466 0.0 0.0 0.0 0.0 1.0 00 20 00 I0 12.5~ 20.0% 0.0% 10.5°'0 O.O~·~ 8 3~~ 20 00 50 00 00 30 00 00 oo~o O.O~D 21 ~oo o O~O 000 .. N/A SSS Administrative Remedies Tracking Data Reason for Rejection: Untimely No Infonna! Resolution r achments Wrong Level Re-submit Other O( 0.0%) O( 0.0%) 23( 18.7%) >,., •.. ( \, ' .. K1/SSS COF'() 4116198 10:13:57 AM Page 2 2467 50( 40.7%) 63( 51.2%) 63( 51.2%) J/SSS Administrative Remedies Tracking Data Swnmary Period: 111998 tluu 3/1998 Number of Months Found: 3 ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: NORTH CENTRAL REGION Institution Security Level: Region: NCR Number of inmates in popUlation: 14919.9 . 502 Filed During Period: 518 Answered During Period: 477 (92.1) Answered on Time: Average Time for Response: 26.63 days REMEDIES INITIATED NUMBER & NUMBER & SUBJECT PERCENT PERCENT BREAKDOWN SUBMITTED REJECTED (average daily for the month) Rate Filed per 100 Inmates: Pending at End of PerIod Overdue: 6.1% 0.0% 2.4% 13.2% 0.0% 33.0% 0.9% 0.5%' 4.2% 6.6% 4.7% 1.9% 0.0% 1.9% 7.5% 3.8% 1.9% 1.9% 2S 48 32 20 4 21 48 45 13 14 2.0% Dental Care 2 ForcedMed 5 Medical ,47 Disability 3 Mental Health 5 Jail Time 5 Records 8 Sentence Comp 10 0.3% 0.7% 6.6% 0.4% 0.7% 0.7% 1.1% 1.4% 1.0 4.0 10.0 0.0 1.0 0.0 0.0 4.0 0.5% 1.9% 4.7% 0.0% 0.5% 0.0% 0.0% 1.9% 1.0 1.0 37.0 3.0 4.0 5.0 8.0 6.0 0.2% 0.2% 7.4% 0.6% 0.8% 1.0%. 1.6% .yo-tals: .. Submitted: % of Answered: 100.0% 100.0% 212.0 100.0% 502.0 100.0% 70.3% KJ/SSS COF-O 48 1 17 80 2 197 9 5 714 6.7% 0.1% 2.4% 11.2% 0.3% 27.6% 1.3% 0.7% 3.5% 6.7% 4.5% 2.8% 0.6% 2.9% 6.7% 6.3% 1.8% 29.7% 1.2% 1.0 1.0 36.0 2.0 4.0 5.0 7.0 4.0 0.2% 0.2% 6.9% 0.4% 0.8% 1.0% 1.4% 0.8% 518.0 1OO.O~ 0 100.0% 4116198 10:14:00 AM 1 REMEDIES RESOL YED '. NUMBER & NUMBER & NUMBER & PERCENT PERCENT PERCENTFaED ANSWERED GRANTED 33.0 6.4% 35.0 7.0%' 2.0 6.1% 1.0 0.2% 1.0 0.2% 0.0 0.0% 12.0 2.3% 12.0 2.4% 0.0 O.Oo/l! 50.0 9.7% 52.0 10.4% 0.0 0.0% 3.0 0.6% 0.0 2.0 0.4% 0.0% 156.0 30.1% 127.0 25.3% 8.0 5.1% 7.0 1.4% 7.0 1.4% 0.0 0.0% 5.0 1.0% 4.0 0.8% 0.0 0.0% 13.0 2.5% 16.0 3.2% 7.7~~ 1.0 32.0 6.2% 0.0 34.0 6.8% 0.0% 25.0 4.8% 8.0% 2.0 22.0 4.4% 15.0 2.9% 0.0 O.O~·O 16.0 3.2% 3.0 0.6% 0.0 4.0 0.8% 0.0% 20.0 3.9% 00 0.0% 17.0 3.4% 29.0 5.6% 3A~o 32.0 6.4% 10 37.0 7.1% 30 810.0 37.0 7.4% 1.4% 20 28 6~o 9.0 1.8% 7.0 1.9% 00 0 O~O 10.0 2.0% 10.0 13.0 0.0 5.0 28.0 0.0 70.0 2.0 1.0 9.0 14.0 10.0 4.0 0.0 4.0 16.0 8.0 4.0 4.0 Classification Non-Mail Com CommPrgms Staff Control Unit DHOAppeals Educatn/Rec ( d '·_..,t Operatn Inst Programs Legal Mail SrchlRestmt Spec Housing Transfer UDCActions Visiting Work Assign 3.36 190 Page 1 2468 00 00 0 o~. 000 0 00 00 00 000 0 00·. 0 o~. OOC'. 00 00 00 00". 00· • ... •' . ., , 9 SSS Administrative Remedies Tracking Data Reason for Rejection: Untimely No Infonnal Resolution lchments . Wrong Level Re-submit Other 38( 17.9%) 50(23.6%) 21( 9.9%) (..... (. -_ .. . \ ...... .... - ( <I/SSS COF-o 411619810:14:00 AM Page 2 2469 16( 7.5%) 77( 36.3%) 24( 11.3%) KIISSS Administrative Remedies Tracking Data Swnmary Period: 111998 thru 31l 998 Number of Months Found: 3 ADMINISTRATIVE REMEDIES TRACKING DATA ( REGIONAL OFFICE APPEALS FOR: SOUTH CENTRAL REGION Institution Security Level: Region: SCR Number of inmates in popUlation: 19910.7 355 Filed During Period: 326 Answered During Period: 324 (99.4) Answered on Time: Average Time for Response: 32.76 days REMEDIES INITIATED NUMBER & NUMBER & PERCENT PERCENT SUBJECT BREAKDOWN SUBMITTED REJECTED Classification Non-Mail Com CommPrgms Staff Control Unit DHOAppeals P rlucatnlRec (. :i , . ·-· ..~t Operatn Inst Programs Legal Mail Srch/Restmt Spec Housing Transfer UDCActions Visiting Work Assign Dental Care ForcedMed Medical Disability Mental Health Jail Time Records Sentence Comp i, " - 'als: : Submitted: . % of Answered: K1/SSS COF-O 38 O' 3 40 7 7 516 Rate Filed per 100 lmnates: Pending at End of Period Overdue: 1.78 155 o REMEDIES RESOLVED NUMBER & NUMBER & PERCENT FILED' PERCENT ANSWERED NUMBER & PERCENT GRANTED 4.5% 12.0 0.0 3.0 23.0 0.0 48.0 1.0. 1.0 5.0 6.0 3.0 5.0 0.0 7.0 8.0 11.0 0.0 4.0 7.5% 0.0% 1.9% 14.3% 0.0% 29.8% 0.6% 0.6% 3.1% 3.7% 1.9% 3.1% 0.0% 4.3% 5.0% 6.8% 0.0% 2.5% 25.0 .7.0% 1.0 0.3% 5.0 1.4% 28.0 7.9% 0.0 0.0% 107.0 30.1% 2.0 0.6% 2.0 0.6% 14.0 3.9% 15.0 4.2% 12.0 3.4% 5.0 1.4% 2.0 0.6% 9.0 2.5% 14.0 3.9% 22.0 6.2% 1.0 0.3% 15.0 4.2% 6.7% 22 ..0 0.0% 0.0 6.0 1.8% 7.7% 25.0 0.0 0.0% 101.0 31.0% 0.0 0.0% 2.0 0.6% 12.0 3.7% 15.0 4.6% 10.0 3.1% 5.0 1.5% 3.0 0.9% 5.0 1.5% 14.0 . 4.3% 25.0 7.7% 1.0 0.3% 11.0 3.4% 1.0 0.0 0.0 0.0 0.0 16.0 0.0 0.0 2.0 1.0 1.0 0.0 0.0 00 00 90 00 10 9.1% 0.8% 0.2% 7.4% '0.0% 0.6% 7.8% 1.4% 1.4% 0.0 0.0 7.0 0.0 1.0 11.0 2.0 3.0 0.0% 0.0% 4.3% 0.0% 0.6% 6.8% 1.2% 1.9% 4.0 1.0 31.0 0.0' 2.0 29.0 5.0 4.0 1.1% 0.3% 8.7% 0.0% 0.6% 8.2% 1.4% 1.1% 3.0 1.0 25.0 0.0 1.0 29.0 6.0 4.0 0.9% 0.3% 7.7% 0.0% 0.3% 8.9% 1.8% 1.2% 00 00 0.0% 0.0% 40% 00% 1000D o 13Hoo 00 00 0.0% 100.0% 100.0% 161.0 100.0% 31.2% 355.0 100.0% 68.8% 326.0 100.0% 37 () N/A 7.2% 0.2% 1.6% 8 9.9% 51 o 0.0% 155 . 30.0% 3 0.6% 3 0.6% 19 3.7% 21 4.1% 15 2.9% 10 1.9% 2 0.4% 16 3.1% 22 4.3% 33 6.4% 1. 0.2% 19 3.7% 37 1 4 (average daily for the month) 100.0% 4116198 10:14:03 AM Page 1 2470 10 00 10 ~ {) 0.0% 0.0%. 0.0%' 0.0% 15.8% 0.0% 0.0% 16.7% 6.7% 10.0% 0.0% 0.0% 0.0% 0.0% 36.0~·;' 0.0% OO~o 3SS Administnltive Remedies Tracking Data Reason for Rejection: Untimely No Informal Resolution ,,- ... 'lchments Wrong Level R,C-submit Other 9(S.6%) 3( 1.9%) 1( 4.3%) C".... '- ( " Kl/SSS COF'() 4116198 10:14:03 AM Page 2 2471 lS( 9.3%) 82( SO.9%} 60( 31.3%) KI/SSS Administrative Remedies Tracking Data , I Sununary Period: 111998 thru 3/1998 Number of Months Found: 3 ( ADMINISTRATIVE REMEDIE.S TRACKING DATA REGIONAL OFFICE APPEALS FOR: WESTERN REGION Institution Security Level: Region: WXR Number of inmates in popUlation: 13491.3 284 Filed During Period: 294 Answered During Period: 287 (97.6) Answered on Time: Average Time for Response: 19.03 days REMEDIES INITIATED NUMBER & NUMBER & SUBJECT' BREAKDOWN Classification Non-Mail Com CommPrgms Staff Control Unit DHOAppeals .. EducatnlRec '( 1 ,·· ......:Operatn Inst Programs Legal Mail Srch/Restrnt Spec Housing Transfer UDC Actions Visiting Work Assign Dental Care Forced Med Medical Disability Mental Health Jail Time Records Sentence Camp ( .... 41.11s: Submitted: % of Answered: Kl/SSS COF-O (average daily for the month) Rate Filed per 100 Inmates: Pending at End of Period Overdue: 2.11 50 o REMEDIES RESOL YED PERCENT SUBMITTED PERCENT REJECTED NUMBER & NUMBER & PERCENT FILED PERCENT ANSWERED NUMBER & PERCENT GRANTED 21 5.3% .'0.0% 2.0% 11.8% 0.3% 30.0% 0.3% 0.8% 3.3% 1.5% 4.0% 1.8% 0.0% 1.5% 4.3% 5.8% 1.5% 1.0% 4.0 0.0 1.0 28.0 1.0 32.0 0.0 0.0 4.0 1.0 4.0 1.0 0.0 2.0 9.0 4.0 2.0 0.0 3.5% 0.0% 0.9% 24.8% 0.9% 28.3% 0.0% 0.0% 3.5% 0.9% 3.5% 0.9% 0.0% 1.8% 8.0% 3.5% 1.8% 0.0% 17.0 0.0 7.0 19.0 0.0 87.0 1.0 3.0 9.0 5.0 12.0 6.0 0.0 4.0 8.0 19.0 4.0 4.0 6.0% 0.0% 2.5% 6.7%' 0.0% 30.6% 0.4% 1.1% 3.2% 1.8% 4.2%' 2.1% 0.0% 1.4% 2.8% 6.7% 1.4% 1.4% 17.0 0.0 5.0 27.0 0.0 83.0 1.0 2.0 14.0 5.0 12.0 8.0 0.0 6.0 8.0 17.0 4.0 5.0 5.8% 0.0% 1.7% 9.2% 0.0% 28.2% 0.3% 0.7% 4.8% 1.7% 4.1% 2.7% 0.0% 2.0% 2.7% 5.8% 1.4% 1.7% 3.0 0.0 0.0 1.0 0.0 20.0 0.0 0.0 0.0 1.0 1.0 1.0 0.0 1.0 1.0 5.0 00 10 17.6% 0.0% 0.0% 3.7% 0.0% 24.1% 0.0% 0.0% 0.0% 20.0% 8.3% 12.5% 0.0% 16.7% 1.0% 0.0% 3.0% 0.0% 0.5% 17.9% 0.5% 2.0% 1.0 0.0 3.0 0.0 0.0 13.0 0.0 3.0 0.9% 0.0% 2.7% 0.0% 0.0% 11.5% 0.0% 2.7% 3.0 0.0 9.0 0.0 2.0 58.0 2.0 5.0 1.1% 0.0% 3.2% 0.0% 0.7% 20.4% 0.7% 1.8% 3.0 . 0.0 15.0 1.0 2.0 53.0 2.0 4.0 1.0% 0.0% 5.]% 0.3% 0.7% 18.0% 0.7% 1.4% 00 o0 0.0% 20 13.3~·o o lJ OO~o o0 o.o~·o 10 I,)~o o lJ o () OO~'o 100.0% 100.0% ] 13.0 100.0% 28.5% 284.0 100.0% 71.5% 294.0 100.0% 3)1 o 8 47 1 119 1 3 136 16 7 o 6 17 23 6 4 4 o 12 o 2 71 2 8 397 100.0% 4116198 10:14:06 AM Page 1 2472 12.5~·o 29.4% 0.0% 20.0% O.O~O 0 (l. O~V N/A r<lISSS Administrative Remedies Tracking Data Reason for Rejection: Untimely No Infonnal Resolution 22( -19.5%) O( 0.0%) l( 0.9%) C···· achments ( .. "'- Wrong Level Re-submit Other ~., . K1/SSSCOF-O 4116198 10:14:06 AM Page 2 2473 8( 7.1%) 26( 23.0%) 39( 34.5%) KI/SSS All Community Corrections Date of request: 04/15/98:14.15 Summary Period: 22Dec97 thru Number of Months Found: 3 22Mar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA CCM FILINGS FOR: All Community Corrections Number of Inmates in Population: Region: * .. * * * * * * * * Filed During Period: Answered During Period: Answered on Time: Average Time for Response: * * 11250.578 * * * * 44 37 29( 78.4) 45.48 days (average daily over time span) * * • * * * • * * Rate Filed Per 100 Inmates: Pending at End of Period: OVerdue: REMEDIES INITIATED SUBJECT BREAKDOWN Classificatn Non-mail Com COlIIIIL Prgms Staff Control Unit CCX/Major Educatn/Rec Food Inst Operatn ,,- "". ~t Program ( . ~ 1 .... , Srch/Restrnt Spec Housing Transfer CDC/Minor Visiting Work Assign Dental Care Forced Med Medical Disability Mental Hlth J~il Time Records Sentence Com Number & Percent Submitted Number & Percent Rejected o o o o 32 6 o o o 1 o o 1 o o O.ot O.Ot 71.lt 13.3% O.Ot O.Ot O.Ot 2.2t O.ot O.Ot 2.2t O.Ot O.ot 1 2.2t o o O.Ot 6.7t O.Ot 1 2.2% o o o o o o o O.Ot O.Ot O.Ot O.Ot. O.Ot O.Ot O.Ot O.Ot 3 o TOTALS: 45 100.0% t of Submitted: 100.0t % of Answered: I Reason for Rejection: Untimely No infor.mal resolution Attachments ( 0.0% o.cit 1 100.0% o 0.0% 0. 0.0% a 0.0% o 0.0% a 0.0% o 0.0% o 0.0% . o 0.0% o 0.0% o 0.0% o 0.0% o O.ot o 0.0% o 0.0% o 0.0% a a o o o o a a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1 100.0% 2.2% o ( 0.0) o ( 0.0) a ( o. 0) * * * * * Number & Percent Filed o O.Ot * o O.Ot *. 31. 70.5t * 6 13.6t * o 0.0%· o O.Ot * o O.Ot * • Number & Percent Granted o o o o 1 2.3% * a O.Ot· O.ot * 2.3t· 0.0%· O.ot· o o o o o 1 29 2 o o o 1 2.3%· 1 O.Ot· o 2.7t o 3 6.8%· o 1 O.Ot· 2.3%· 2 o 0.0% 5.41 O.Ot 1 2.7t o o o o o o o o 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· o 0.0% 0.0% 0.0% O.Ot O.Ot O.Ot • 44 100.0% • 0.39 87 74 Number & Percent Answered o o o * REMEDIES RESOLVED O.Ot O.Ot 78.4% 5.4% O.Ot O.Ot O.Ot O.Ot O.Ot O.Ot O.Ot O.Ot O.Ot o • o o 6 o a a a o o o o o a a o o o o o o O.Ot O.Ot 0.0% 0.0% 0.0% 0.0% O.Ot 0.0% N/A o o 0.0-% 2 S.4% o o o o o o 37 100.0% 6 o o 0.0% O.Ot 20.7% 0.0% 0.0% o.Ot 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% O.Ot O.Ot 97.8% • • Wrong level Re-submit Other ::OF.o 4115198 Pap: 1 of 1 2474 100.0% 16.2% 1(100.0) o( 0.0) O( 0.0) I<I/SSS All Community Corrections Summary Period: 22Dec97 thru Number of Months Found: 3 Date of request: 04/15/98:14.16 " COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: All Community Corrections Number of Inmates in Population: Region: • •• * • • • * • * • • • 11250.578 • * • • 36 38 33( 86.8) 35.00 days Filed During Period: Answered During Period: Answered On Time: Average Time for Response: (average daily over time span) * • • SUBJECT BREAKDOWN Classificatn Non-mail Com COIl1lll Prgms Staff Control Unit CCM/Major Educatn/Rec Food InstOperatn Inst Program C" \1 . _n/Restrnt Spec Housing Transfer CDC/Minor Visiting Work Assign '.~. Dental Care Forced Med Medical Disability Mental Hlth Jail Time Records Sentence Com Number & Percent Submitted Number & Percent Rejected Number & Percent Filed o o 0.0% 0.0% o o o o 4 2 7.1% 3.6% 2 2 34 0.0% 60. 7t 2 3.6% o o o 8 1 o 1 0.0% loSt 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 12.5% 0.0% loSt a o o o 0.0% 0.0% o o 1 o o o o o o 7 o 1 lost o o 0.0% 0.0% 3 5.4% o 0.0% loSt 1 TOTALS: 56 100.0% t of Submitted: 100.0t t of Answered: Reason for Rejection: Untimely No informal resolution Attachments 1 o o o o o o 2 1 o a 3 a a 0.0% 0.0% 10.0t 10.0% 0.0% 40.0% 5.0% 0.0% 5.0% 0.0% 0.0% 0.0% 0.0% O.Ot 0.0% 10.0% 0.0% 0.0% 0.0% O.Ot 5.0% 0.0% 0.0% 15.0% 0.0% 0.0% 20 100.0% 35.7t a( O( 0.0) 0.0) 1( 5.0) • • • * • * Rate Filed Per 100 Inmates: Pending at End of Period: OVerdue: REMEDIES INITIATED { 22Mar98 26 0.0% 0.0% 5.6% 0.0% 0.0% 72.2\ 1 2.st 2 o o a o a o o o o o 5 o 1 o o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 13.9% O.Ot 2.St * * * * * * * * * * * * * * * * * * * * * * * 00.0% o 0.0% o 0.0% o 0.0% o 0.0% 3 10. 3t o 0.0% o O.Ot o 0.0% o 0.0% a O.Ot o 0.0% o O.Ot a O.Ot o O.Ot o 0.0% o 0.0% o 0.0% 1 a a 29 1 a a a 1 a o o o 5 o o 2.6% 0.0% 0.0% 76.3% 2.6% 0.0% 0.0% 0.0% 2.6-% 0.0% 0.0% 0.0% 0.0% 13.2% 0.0% 0.0% o o a 38 100.0% 3 100.0% * * Wrong level Re-submit Other • COF-G 4115/98 Pap: 1 of 1 '. 2475 1 00.0% 0.0% a 64.3t * * 1 * * * 8 Number , Percent Granted . 0 a a * 0.32 Number , Percent Answered * 36 100.Ot * o. * • REMEDIES RESOLVED o.Ot 0.0-% 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% o o O.Ot 0.0% 0.0% O.Ot 0.0% O.Ot O.Ot 2.St * * • a a o a o o o 1 o o o o O.Ot O.Ot O.Ot 0 .Ot . 0.0% 0.0% O.Ot o. Ot N/A 7.9t 2( 10.0) 10( 50.0) 11( 55.0) KJlSSS All Communrty Corrections Date of request: 04/15/98:14.16 Summary Period: 22Dec97 thru Number of Months Found: 3 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA CENTRAL OFFICE APPEALS FOR: All Community Corrections ( Number of Inmates in Population: 11250.578 Region: • • • • * • * • • * • • • • * , Filed During Period: Answered 'During Period: Answered On Time: Average Time for Response: (average daily over time span) * • * SUBJECT BREAKDOWN ( ... Classificatn Non-mail Com Comm Prqms Staff Control Unit CCM/Major Educatn/Rec Food Inst Operatn Inst Program 'al 5(100.0) • days Number , Percent Submitted Number , Percent Rejected Number , Percent Filed o o a a o a a o 0.0% 0.0% 11.1% 11.1% 0.0% 4 44.4% 1 1 a o .a a o o a a 0.0% 0.0% 11.1% o. 0% 0.0% 0.0% 0.0% 0.0% 0.0% 1 11.n 1 ll/Restrnt Spec Housing Transfer CDC/Minor Visiting Work Assign -. o a Dental Care Forced Med Medical Disability Mental Hlth Jail Time Records Sentence Com 0.0% 0.0% a a a o o a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1 11.n a 0.0% TOTALS: 9 100.0% % of Submitted: 100.0% % of Answered: 0.0% 0.0% 1 20.0% a 0.0% a 0.0% 3 60.0% Q 0.0% o 0.0% a 0.0% a 0.0% a 0.0% a 0.0% a 0.0% o 0.0% o 0.0% 1 20.0% a 0.0% a 0.0% a a a a a a a a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5 100.0% 55.6% I Reason for Rejection: Untimely No informal resolution Attachments 1( 20.0) a( O( O. 0) 0.0) * • * * • • • Rate Filed Per 100 Inmates: Pending at End of Period: Overdue: 4 5 • • REMEDIES INITIATED .~ 22Mar98 1 o 1 a a 1 a a a a o a a a a a a a a a a 1 a • • • • 0.0%· 0.0%· 0.0%· 25.0%· 0.0%· 25.0%· 0.0%· 0.0%· 25.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0% • 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 25.0%· 0.0%· • 4 100.0% • * 0.04 1 0 REMEDIES RESOLVED Number , Percent Answered Number , Percent Granted o a a a o 1 1 o 1 a a 1 a 1 o a a a a a a a a a 0.0% 0.0% 20.0.% 20.0% 0.0% 20.0% 0.0% 0.0% 20.0% 0.0% 20.0% 0.0% o. 0.% 0.0% 0.0% 0.0% 0.0% 0.0% a a o o a a o· o a o o o a a a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o o a a a a a a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5 100.0% a N/A o· a a a a 44.4% • • Wrong level Re-submit Other "--c:s COF~ 4115/98 PIP: 1 of 1 ( \, 2476 100.0% 0.0% 2( 3( a( 40.0) 60. 0) 0.0) KliSSS '::C: Mid-Atlantic Region Summary Period: 22Dec97 thru Number of Months Found: 3 Date of request: 04/15/98:14.17 22Mar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: CC: Mid-Atlantic Region ( Number of Inmates in Population: 1490.7 Region: MXR * • * • • • * * * • • • • • (average daily over time span) • • * • • • • • • • * • ~ Filed During Period: Answered Duriag Period: Answered On Time: Average Time for Response: Rate Filed Per 100 Inmates: Pending at End of Period: OVerdue: 2 3 1 ( 33.3) • days • • • REMEDIES INITIATED SUBJECT BREAKDOWN C1assificatn Non-mail Com COJIUII Prgms Staff Control Unit CCM/Major Educatn/Rec Food Inst Operatn Inst Program ( '. ''11 Number & Percent Submitted Number & Percent Rejected Number & Percent Filed o o o o o o o o o o o o 1 1 o o o o o "... .l/Restrnt Spec Housing Transfer CDC/Minor Visiting Work Assign o o o o o o Dental Care Forced Med Medical Dl.Sability Mental Hlth Jail Time Records Sentence Com o o o o o o o 1 0.0% 0.0% 0.0% 0.0% 0.0% 33.3% 33.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o 0.0% o 0.0% o 0.0% o 0.0% 1 100.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 33.3% o o o o o o o TOTALS: 3 100.0% % of Submitted: 100.0% % of Answered: Reason for Rejection: Untimely No informal resolution Attachments V- o 0.0% 0.0% 0.0% 0.0% 0.0% O.Ot o. Ot 0.0% 1 o o o o o o o o o o o o o o o o o o o 1 • • • 0.0%· 0.0%· 0.0%· O.Ot· 0.0%· 50.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%.· 0.0%· 0.0%· 0.0%· 50.0%· • 1 100.0% 2 100.0% • 33.3% 66.7% • • o( o( o( 0.0) 0.0) 0.0) Wrong level Re-submit Other -"S COF-<I .... 15/9. Pap: 1 of 1 ( 2477 0.13 0 0 REMEDIES RESOLVED Number & Percent Answered Number & Percent Granted o o o o o o o o o o o o o 2 o o o o o o o o o o o o o o o o o 0.0% 0.0% 0.0.% 0.0% 0.0% 66.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o o o o o o o o o o o o o o 0.0% 0.0% 0.0% 0.0% O.O%0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 33.3% o O.Ot O.Ot 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3 100.0% o N/A o o 1 o o o 100.0% 0.0% o( O( O( 0.0) 0.0) 0.0) KIISSS CC: Northeast Region Summary Period: 22Dec97 thru Number of Months Found: 3 Date of .request: 04/15/98:14.17 22Mar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: cc: Northeast Region Number of Inmates in Population: 855.5222 (ave.rage daily over time span) Region: MER • • • * • • * * * • • • * • • * * * • * * * • * * * ." Rate Filed Per 100 Inmates: Pendinq at End of Period: OVerdue: 1 2 F1led During Period: Answered Durinq Period: Answered On Time: Average Time for Response: 1 ( 50.0) • days • REMEDIES INITIATED SUBJECT BREAKDOWN Classificatn Non-mail Com Comm Prqms Staff Control Unit CCM/Major Educatn/Rec Food Inst Operatn Inst Program Lp.qal ( "'~'" . ./Restrnt "'",ec Housing Transfer CDC/Minor Visiting Work Assiqn Dental Care Forced Med Medical Disability Mental Hlth Jail Time Records Sentence Com Number & Percent Answered Number , Percent Granted 0.0%· o 0.0%· o 0.0%· o 0.0%· a 0.0%· a 0.0%· 1 100.0% • a 0.0%· a 0.0%· a 0.0%· o 0.0%· o /)'.0%· o 0.0%· o 0.0%· o 0.0%· o 0.0%· o 0.0%· o 0.0%· o a a o a o a a a a a a a a a a Number & Percent Submitted Number & Percent Rejected Number & Percent Filed a a o o 0.0%' 0.0% 1 33.3% 1 33.3% a 0.0% a 0.0% 1 33.3% a 0.0% a 0.0% a 0.0% a 0.0% a 0.0% a 0.0% a 0.0% a 0.0% a 0.0% o 0.0% o 0.0% o o o o o o a a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3 100.9% TOTALS: 100.0% % of Submitted: % of Answered:I Reason for Rejection: Untimely No informal resolution Attachments o 1 1 o o o o a o a o a a a a a a o o o o o o o o 0.0% 0.0% 50.0% 50.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2 100.0% 66.7% o( o( o( 0.0) 0.0) 0.0) 0 0 REMEDIES RESOLVED • • 0.12 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% • • • • • • • • • • • • 1 100.0% • 33.3% • • Wronq level Re-submit Other KIlSSS COF'() ~15198 Pap: 1 oft 2478 a o a a o o a a a a a 0.0% 0.0% 0.0% 0.0% 0.0% 50.0% 50.0% 0.0% 0.0% 0.0% 0.0·% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o a o o o o o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% a a a a o o o o 0.0% 0.0.% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% a o o a a a a a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2 100.0% o N/A 1 1 o o o o o o o o 0.0% 100.0% a( 0.0) 0.0) 2(100.0) o( KIISSS CC' Southeast Region Date of request: 04/15/98:14.17 Summary Period: 22Dee97 thru Number of Months Found: 3 22Mar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: CC: Southeast Region ( Number of Inmates in Population: 1126.1778 Reqion: SER • • * * • • * * * * * * • • • • Flled During Period: Answered During Period: Answered On Time: Average Time for Response: (average daily over tLme span) * * • 6 6(100.0) 26.67 days • Number & Percent Rejected Number & Percent Filed o o o a a a ./Restrnt _. . -=c Housinq Transfer CDC/Minor Visiting Work Assign a a a a a a a a a a a a Dental Care Forced Med Medical Disability Mental Hlth Jail Time Records Sentence Com o a o o o o o o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2 a a 6 TOTALS: 8 100.0% ~ of Submitted: 100.0% , of Answered: Reason for Rejection: Untimely No informal resolution Attachments 0.0% 0.0% a 0.0% o 0.0% a 0.0% 1.100.0% () 0.0% a 0.0% a 0.0% a 0.0% a 0.0% o 0.0% a 0.0% a 0.0% a 0.0% o 0.0% o 0.0% o 0.0% a a o a a a o a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1 100.0% 12.5% a a 2 0.0% 0.0% 28.6% 0.0% 0.0% 5 71.4% a a o a a o a o o o a a o a a a o o a a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% • • • * * * * * * * * * * * * * * * * • * 0.0% * 0.0% * 0.0% • 0.0% • 0.0% • O. 0% • 0.0% • 0.0% • • 7 100.0% • 87.5% • • a( o( a( O. 0) 0.0) 0.0) • • * • • Wrong level Re-submit Other KlISSS COF.o 4IU/98 p.: 1 of 1 2479 • • 0.62 3 1 REMEDIES RESOLVED • Number & Percent Submitted 0.0% 0.0% 25.0% 0.0% 0.0% 75.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Classificatn Non-mail Com Comm Prgms Staff Control Unit CCM/Major Educatn/Rec Food Inst Operatn Inst Program Legal • Rate Filed Per 100 Inmates: Pending at End of Period: OVerdue: 7 REMEDIES INITIATED SUBJECT BREAKDOWN • Number & Percent Answered Number & Percent Granted a o o a o a a o a a 0.0% 0.0% 0.0% 0.0% 0.0% 6 100.0% o 0.0% a 0.0% o O.Ol o 0.0% a 0.0% o 0.0% o a a o o a a a o a a a a o 0.0% 0.0% 0.0% 0.0% a 0.0% 0.0% a a 0.0% 0.0% o 0.0% 0.0% 0.0% 33.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% a o o a a a o a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2 N/A 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6 100.0.% 100.0% 2 a a o o a o o o 33.H 1(100.0) O( 0.0) 1(100.0) KI/SSS CC: North Central Region Summary Period: 22Dec97 thru Nurnberof Months Found: 3 Date of request: 04/15/98:14.17 22Mar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: CC: North Central Region (' Number of Inmates in Population: Region: NCR • • • * * • • • .• • Filed During Period: Answered During Period: Answered on Time: Average Time for Response: * • 1063.0889 • • * ~ (average daily over time span) • * ( Classificatn Non-mail Com Comm Prqms Staff Control Unit CeM/Major Educatn/Rec Food Inst Operatn Inst Program "al . • • • • • • ~.-.- ~h/Restrnt Spec Housing Transfer CDC/Minor Visiting Work Assign Dental Care Forced Med Medical Disability Mental Hlth Jail Time Records Sentence Com O. 0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% TOTALS: 17 100.0% % of Submitted: 100.0% % of Answered: I Reason for Rejection: Untimely No informal resolution Attachments - a a a a a a a o a a a a a a a a a a a 6 100.0% 35.3% a( a( O. 0) 0.0) 11 16.7) 7 a a a a a a a a a 4 a a a a REMEDIES RESOLVED 61.5-% 1 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 38.5-% 0.0% 0.0% o a a o a a o o a a a a 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· o o a a a a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% O. 0.% 0.0% a o o a a a a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 13 100.0% 1 N/A .a a a a a a a a a a a a a a a a 1 8 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 4 a a 5 1.03 Q a a a a a a a a a o a a a a * o o o o a 0.0% 0.0% 0.0% 16.7% 0.0% 83.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 12 * 0.0% 0.0% 0.0% 0.0% 0.0% a a o 1 • a a a a a a o a a • 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 63.6%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 36.4%· 0.0%· 0.0%· Number , Percent Filed 1 • Number & Perce"nt Granted Number , Percent Rejected a • Number & Percent Answered Number , Percent Submitted 0.0% 0.0% 0.0% 5.9% 0.0% 70.6% 0.0% 0.0% 0.0% 0.0% 0.0% O. 0% O. 0% 0.0% 0.0% 23.5% O. 0% 0.0% * Rate Filed Per 100 Inmates: Pending at End of Period: OVerdue: 11 13 13(100.0) 34.39 days REMEDIES INITIATED SUBJECT BREAKDOWN * • • 11 100. 0% • 64.7% • • Wrong level Re-submit Other "'IS COF~ 4115198 Paac: I of I 2480 a a o o a o o o 5 o a o a a 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 12.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7.7% 01 O. 0) 5( 83.3) 2( 33.3) KIISSS· CC: South Central Region Date of request: 04/15/98:14.17 Summary Period: ZZDec97 thru Number of Months Found: 3 ZZMar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: CC: South Central Region ( Number of Inmates in Population: 4778.8111 Region: SCR * * * • • * • * • * • • • * • -. Filed During Period: Answered During Period: Answered On Time: Average Time for Response: (average daily over time span) • • Classificatn Non-mail Com Comm Prgms Staff Control Unit CCM/Major Educatn/Rec Food Inst Operatn Inst Program ('~l '-..... _ch/Restrnt . Spec Housing Transfer CDC/Minor Visiting Work Assign Dental Care Forced Med Medical Disability Mental Hlth Jail Time Records Sentence Com Number , Percent Submitted a a a a a o 0.0% 0.0% 0.0% 0.0% 0.0% 72.7% O. 0% . 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 18.2% 0.0% 1 9.1% 8 a a a a a a a o a Z a a o a a a a a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% O.Ot O.Ot TOTALS: 11 100.0t ~ of Submitted: 100.0% % of Answered: Reason for Rejection: Untimely No informal resolution Attachments • * * • • • Rate Filed Per 100 Inmates: Pending at End of Period: OVerdue: 8 7 6( 85.7)" * 0.i7 3 o * days REMEDIES INITIATED SUBJECT BREAKDOWN * • Number , Percent Rej.ected Number , Percent Filed a a 0.0% O.Ot 0.0% 0.0% 0.0% a o a a a 1 33.3% 7 a O.Ot 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% O. 0% o a a a a a a a a a a a a a a a a O· Z a a a a a a a a a a 66. 7t 0.0% 0.0% 0.0% O.Ot 0.0% 0.0% O.ot 0.0% O.ot O.Ot 3 100.0t 27.3% a a a a 1 * * 0.0% * 0.0% * 0.0%· 0.0% * 0.0% * 87.5%· O.Ot * 0.0% * 0.0%· 0.0%· 0.0% * 0.0% * 0.0% * 0.0% * 0.0% * 0.0% * 0.0% * 12.5% * * * * * a a a a a a a a 0.0% * 0.0%· 0.0% * 0.0% * 0.0% * 0.0% * 0.0% * 0.0% * * 8 100.0% • 72.7% • * O( 0.0) O( 0.0) O( 0.0) Wrong level Re-submit Other c;s COF-O 4115198 PIF: 1 of 1 2481 REMEDIES RESOLVED Number , Percent Answered Number , Percent Granted a a a a a a a a a O.Ot 0.0% O. 0.% 0.0% 0.0% 85.7% 0.0% 0.0% 0.0% 0.0% 14.3% ·0 0.0% O.Ot 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% O. 0% a a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% a a a a a a a a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7 100.0% a N/A 6 a a a a 1 a o a a a a a a a a a a a a a 0.0% 0.0% o. 0% . 0.0% 0.0% 0.0% 0.0% 100.0% a a o a a a a a a a a 0.0% 0.0% 1 ( 33.3) 2( 66.7) 1( 33.3) KI/SSS CC: v'Vestem Region Summary Period: 22Dec97 thru Number of Months Found: 3 Date of request: 04/15/98:14.17 22Mar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIO~ OFFICE APPEALS FOR: CC: Western Region Number of Inmates in population: Region: WXR • '. , • ... • • ... * • Filed During Period: Answered During Period: Answered on Time: Average Time for Response: * ... 1936.2778 * ... ... * (average daily over time span) • • * SUBJECT Classificatn Non-mail Com Comm Pr·gms Staff Control Unit CCM/Major Educatn/Rec Food Inst Operatn Inst Program 6( 85.7) 28.50 days (-,,__ , Number , Percent Submitted Number , Percent Rejected Number , Percent Filed o o 0.0% 0.0% 7.1% 0.0% O.Ot 50.0t O.ot O.ot 7.1% O.ot O.Ot O.ot O.Ot O.ot O.ot 7.1% O.ot O.Ot a o O.Ot O.Ot 14.3% O.ot O.Ot 14.3% O.Ot O.Ot 14.3% O.Ot 0.0% O.Ot 0.0% O.Ot O.Ot O.Ot O.Ot O.Ot a O.Ot O.ot 7.1% O.Ot O.Ot 21.4% O.Ot O.Ot a a O.Ot 0.0% 14.3% o a o 1 o a 7 o a 1 o a a o a a -&1 .n/Restrnt Spec Housing Transfer cDC/Minor Visiting Work Assiqn 1 a o a a Dental Care Forced Med Medical Disability Mental Hlth Jail Time Records Sentence Com 1 a a 3 a a 14 100.0% TOTALS: 100.0t % of Submitted: % of Answered: 1 a a 1 o a 1 a a o a a a a a a 1 a a 3 a a O.Ot 0.0% 42. 9t O.Ot O.Ot 7 100.0t SO.ot I Reason for Rejection: Untimely No info~l resolution Attachments '':$ COF~ 4115/91 O( O( a( 0.0) 0.0) 0.0) • • * * ... • Rate Filed Per 100 Inmates: Pending at End of Period: OVerdue: 7 7 • • • REMEDIES INITIATED BREAKDOWN ... a a a a 6 a a o o o a o o a 1 a a • • O.Ot· O.ot· O.ot· 0.0%· O.Ot· 85.7t· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· O.Ot· 0.0%· 0.0%· 14.3%· 0.0%· 0.0%· • Number , Percent Answered -----a 0.0'% a 1 a a 6 a a a a a a a a o a a o 0.0% 14. 3t O.Ot O.Ot 85. 7t O.Ot O.Ot O.Ot O.Ot O.D-t O.Ot O.Ot O.Ot O.Ot O.Ot 0.0% O.Ot o a o a o o o o 7 100.0t • 50.0% • 7 100.0% • Wrong level Re-submit Other Pap: I of I 2482 0.36 1 a REMEDIES RESOLVED O.Ot· 0.0%· 0.0%· 00.0%. • a O.Ot· o 0.0%· a 0.0%· a O.Ot· • * O.Ot o. o.t 0.0% O.Ot O.Ot O.Ot O.Ot O.Ot Number , Percent Granted o a a a o o a a o o o a o a o a a a 0.0% O.Ot O.Ot O.Ot 0.0% O.Ot 0.0% 0.0% 0.0% 0.0% O.Ot O.Ot O.Ot O.Ot O.Ot O.Ot O.Ot 0.0% a a O.Ot 0.0% OO.Ot a O.Ot a O.O.t a O.Ot o O.Ot o O.Ot o 100.0t N/A O.Ot o( 0.0) 3 ( 42.9) 5 ( 71.4) KI/sSS Administrative Remedies Tracking Data Summary Period: 111998 thru 311998 Number' of Months FOWld: 3 ADMINISTRATIVE REMEDIES TRACKING DATA INSTITUTION FILINGS FOR: BOP ALL INSTITUTIONS Institution Security Level: Region: BOP Number of inmates in population: 104448.5 (average daily for the month) 4035 Rate Filed per 100 Inmates: 3.86 Filed During Period: 1315 Pending at End of Period 3967 Answered During Period: 3724 (93.9) Overdue: 340 Answered on Time: Average Time fof. Response: 16.32 days REMEDIES RESOLVED REMEDIES INITIATED NUMBER&. NUMBER & NUMBER&. NUMBER &. NUMBER &. SUBJECT PERCENT PERCENT PERCENT PERCENT F~ED PERCENT BREAKDOWN SUBMITTED REJECTED ANSWERED GRANTED Classification Non-Mail Com CommPrgms Staff Control Unit DHOAppeals (J'~atnlRec . .....~~~ Operatn Inst Program Legal Mail SrchlRestmt Spec Housing Transfer UDCActions Visiting Work Assign Dental Care ForcedMed Medical Disability Mental Health Jail Time Records Sentence Comp 343 24 175 754 3 94 68 76 406 267 217 152 33 248 188 809 74 218 44 4 489 26 24 223 62 89 - .'\Is: 5110 ( Submitted: . % of Answered: Kl/SSS COF-O 6.7% 0.5% 3.4% 14.8% 0.1% 1.8% 1.3% 1.5% 7.9% 5.2% 4.2% 3.0% 0.6% 4.9% 3.7% 15.8% 1.4% 4.3% 0.9% 0.1% 9.6% . 0.5% 0.5% 4.4% 1.2% 1.7% 100'.0% 100.0% 30.0 5.0 69.0 37.0 185.0 15.0 31.0 6.7% 0.1% 2.0% 16.5% 0.0% 7.8% 0.5% 0.9% 8.5% 3.7% 6.0% 2.8% 0.5% 6.4% 3.4% 17.2% 1.4% 2.9% 271.0 r- 6.7% 23.0 0.6% 153.0 . 3.8% 577.0 2 14.3% 3.0 0.1% 10.0 0.2% 63.0 1.6% 66.0 1.6% 315.04 7.8% 227.0 . 5.6% 153.0 i:; 3.8% 122.0 3.0% 28.0 0.7% 179.0 ~ 4.4% IS 1.0 3.7% 624.0 '15.5% 59.0 1.5% 187.0· 4.60/~ 271.0 20.0 153.0 576.0 3.0 12.0 62.0 69.0 317.0 219.0 164.0 122.0 28.0 174.0 157.0 580.0 48.0 180.0 6.8% 0.5% 3.9% 14.5% 0.1% 0.30/0 1.6% 1.7%· 8.0% 5.5% 4.1% 3.l0/0 0.70/0 4.40/0 4.0% 14.6% 1.2% 4.5% 36.0 5.0 20.0 52.0 0.0 2.0 3.0 16.0 52.0 30.0 25.0 20.0 2.0 24.0 7.0 104.0 6.0 24.0 13.3% 25.0% 13.1% 9.0% 0.0% 16.7% 4.8% 23.20/0 16.40/0' 13.1% 15.2% 16.4% 7.1% 13.8% 4.0 1.0 72.0 2.0 3.0 28.0 14.0 13.0 0.4% 0.1% 6.7% 0.2% 0.3% 2.6% 1.3% 1.2% 40.0 1.0% 3.0 0.10/0 417.0" 10.3% 24.0 0.6% 21.0 0.5% 195.0 '4.8% 48.0 1.2% 76.0 1.9% 37.0 3.0 404.0 27.0 15.0 193.0 51.0 82.0 0.90/0 0.1% 10.2% 0.70/0 0.4% 4.90/0 1.3% 2.1% 8.0 0.0 940 20 1.0 11 0 21.6%a 0.00/0 SO 5.70/0 9.80/0 60 7.3~o 1075.0 100.P% 21.0% 4035.0 3967.0 100.0% 5550 N/A 72.0 1.0 22.0 177.0 0.0 84.0 5.0 10.0 91.0 40.0 ~4.0 100.0% 79.0% 100.0% 411619810:11:46 AM Page 1 2489 4.50/0 17.9~~ 12.5°/~ 13.3~/o 23.3~o 7.4~o 6.1~o 14.0~o /SSS Administrative Remedies Tracking Cata Reason for Rejection: Untimely No Informal Resolution (-- . 'ichments 126( 11.7%) 339{ 31.5%) O( 0.0%) Wrong Level Re..submit Other ". r'" ( <IISSS COF-O 411619810:11:46 AM Page 2 2490 76( 7..1%) 397( 36.9%) 302( 28.1%) JlSSS Administrative Remedies Tracking Data Summary Period: 111998 thru 311998 Number of Months FOWld: 3 ( ADMINISTRATNE REIvffiDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: BOP ALL INSTITUTIONS Institution Security Level: Region: BOP Number of inmates in population: 104448.5 (average daily for the month) • 2473 . Rate Filed per 100 Inmates: Filed During Period: 2.37 2360 Pending at End of Period Answered During Period: 960 2160 (91.5) Overdue: Answered on Time: 12 28.55 days Average Time for Response: REMEDIES INITIATED REMEDIES RESOLVED NUMBER & NUMBER & NUMBER&. NUMBER & NUMBER&. SUBJECT PERCENT PERCENT PERCENT PERCENT Ffi.,ED PERCENT BREAKDOWN SUBMITTED REJECTED ANSWERED GRANTED Classification Non-Mail Com CommPrgms . Staff Control Unit DHOAppeals EducatnlRec ( :i '. -'. :'~t Operatn Inst Programs Legal Mail Srch/Res1mt Spec Housing Transfer UDCActions Visiting Work Assign Dental Care Forced Moo Medical Disability Mental Health Jail Time Records Sentence Camp "'''tals: Submitted: ;0 of Answered: KJlSSSCOF~ 214 . 11 98 378 4 1013 38 28 154 166 140 63 16 96 168 258 41 102 26 6 240 10 10 196 38 5S 3569 6.0% 0.3% 2.7% 10.6% 0.1% 28.4% 1.1% 0.8% 4.3% 4.7% 3.9% 1.8% 0.4% 2.7% 4.7% 7.2% 1.1% 2..9% 0.7% 0.2% 6.7% ·0.3% 0.3% 5.5% 1.1% 1.5% 100.0% 100.0% 61.0 3.0 29.0 179.0 l.0 308.0 15.0 2.0 34.0 46.0 34.0 17.0 3.0 38.0 70.0 72.0 13.0 25.0 5.6% 0.3% 2.6% 16.3% 0.1% 28.1% 1.4% 0.2% 3.1% 4.2% 3.1% l.6% 0.3% 3.5% 6.4% 6.6% 1.2% 2.3% 8.0 4.0 59.0 1.0 2.0 47.0 10.0 15.0 0.7% 0.4% 5.4% 0.1% 0.2% 4.3% 0.9% 1.4% 1096.0 100.0% 30.7% 153.0 : 8.0 69.0 199.0 .:.. 3.0 705.0 I 23.0 26.0 120.0 120.0 106.0 46.0 13.0 58.0 98.0 . 186.0? 28.0 77.0 6.2% 0.3% 2.8% 8.0% 0.10/0 28.5% 0.9% 1.1% 4.9% 4.9% 4.3% 1.9% 0.5% 2.3% 4.0% 7.5% 1.1% 3.1% 148.0 6.0 58.0 195.0 5.0 739.0 18.0 23.0 120.0 118.0 99.0 39.0 11.0 53.0 91.0 168.0 29.0 66.0 6.3% 0.3% 2.5% 8.3% 0.2% 31.3% 0.80/0 1.0% 5.1% 5.0% 4.2% 1.7% 0.5% 2.2% 3.9% 7.1% 1.20/0 2.8% 11.0 l.0 1.0 10.0 0.0 69.0 l.0 0.0 10.0 10.0 4.0 2.0 0.0 5.0 3.0 35.0 2.0 S.O 7.6~·o 18.0 0.7% 2.0 0.1% 181.0 :. 7.3% 9.0 0.4% 8.0 0.3% 149.0 .6.0% 28.0 1.1% 40.0 1.6% 15.0 2.0 154.0 9.0 8.0 125.0 26.0 35.0 0.6% 0.1% 6.50/0 0.40/0 0.30/0 5.3% 1.1% 1.5% 2.0 00 O.O~~ 140 9.1~o 00 O.O~. 10 90 12.S~o 2473.0 2360.0 100.00/0 100.0% 69.3% 100.0% 4116198 10:12:29 AM Page 1 2491 7.4% 16.7% 1.7~ S.lVo 0.00/0 9.3% 5.6% 0.0% 8.30/0 8.50/0 4.0% 5.1% O.O~o 9.4% 3.30/0 20.8~o 6.9~~ 13.3~~ 20 7 2~. 3 8~o 5 7~. 19K 0 N/A I0 8 4~o I/SSS Administrative Remedies Tracking Data I " Reason for Rejection: Untimely No Informal Resolution tachments 104( 9.5%) 56( 5.1%) 119( 10.9%) Wrong Level Re-submit Other • ( KlISSS COF-O 4116198 10:12:29 AM Page 2 2492 111(10.1%) 457( 41.70/0) 234( 21.4%) KIISSS Administrative Remedies Tracking Data Summary Period: 111998 thru 3/1998 Number of Months Found: 3 ADMINISTRATIVE REMEDIES TRACKING DATA ( CENTRAL OFFICE APPEALS FOR: BOP ALL INSTITUTIONS Region: BOP 104448.5 Institution Security Level: Number of inmates in population: (average daily for the month) • 772 Filed During Period: 877 Answered During Period: 839 (95.7) Answered on Time: 32.12 days Average Time for Response: REMEDIES INITIATED NUMBER&, NUMBER&. SUBJECT PERCENT PERCENT BREAKDOWN REJECTED SUBMITTED Classification Non-Mail Com CommPrgms Staff Control Unit DHOAppeals ,~ -1,lcatnlRec ( ~"" .. 1 ' ulSt Operatn Inst Programs Legal Mail SrchlRestmt Spec Housing Transfer UDCActions Visiting Work Assign ( Dental Care Forced Med Medical Disability Mental Health Jail Time Records Sentence Comp - '\Is: Submitted: % of Answered: KJlSSS COF'()" Rate Filed per 100 Inmates: Pending at End of Period Overdue: 0.74 320 13 REMEDIES RESOLVED 91 1 26 119 1 277 10 12 62 64 61 17 8 25 58 87 8 32 7.6% 0.10/0 2.2% 9.9% 0.1% 23.0% 0.8% 1.0% 5.1% 5.3% 5.1% 1.4% 0.7% 2.1% 4.8% 7.2% 0.7% 2.7% 34.0 1.0 11.0 45.0 0.0 114.0 4.0 4.0 25.0 21.0 14.0 5.0 4.0 5.0 23.0 30.0 5.0 9.0 7.9% 0.2% 2.5% 10.4% 0.0% 26.3% 0.9% 0.9% 5.80/0 4.8% 3.2% 1.2% 0.9% 1.2% 5.3% 6.9% 1.2% 2.1% NUMBER&. NUMBER&. PERCENT FaED PERCENT ANSWERED 57.0 63.0 7.2% 7.4%. 0.0 0.0% 1.0 0.1% 15.0 11.0 1.3% 1.9% 9.0% 74.0 9.6% 79.0 1.0 0.1% 0.1% 1.0 163.0 21.1% 204.0 23.3% 6.0 0.8% 7.0 0.8% 8.0 8.0 0.9% 1.0%. 37.0 38.0 4.30/0 4.80/0 43.0 5.6% 45.0 5.10/0 47.0 6.1% 46.0 5.20/0 1.5% 1.6% 12.0 13.0 6.0 0.7% 4.0 0.5% 20.0 2.6% 22.0 2.50/0 4.5%. 35.0 42.0 4.80/0 57.0 7.4% 58.0 6.6% 3.0 0.4% 3.0 0.30/0 23.0 3.00/0 24.0 2.7% 3 2 100 6 1 90 16 28 0.2% 0.2% 8.3% 0.5% 0.1% 7.5% 1.3% 2.3% 1.0 0.0 32.0 2.0 0.0 30.0 3.0 11.0 0.2% 0.0% 7.4% 0.5% 0.0% 6.9% 0.7% 2.5% 2.0 2.0 68.0 4.0 1.0 60.0 13.0 17.0 0.30/0 0.3% 8.8% 0.5% 0.10/0 7.80/0' 1.70/0 2.2% 0.0 1.0 85.0 4.0 2.0 70.0 17.0 27.0 0.00/0 0.10/0 9.7% 0.5% 0.20/0 8.00/0 1.9% 3.1% 00 00 00 00 :!O 10 00 S ~/. 00-/. 1205 100.0% ' 100.0% 433.0 100.0% 35.9% 772.0 100.0% 64.1% 877.0 100.00/0 80 N/A, IOO.O~o 4116198 10:15:20 AM Page 1 2493 NUMBER & PERCENT GRANTED 1.0 0.0 0.0 0.0 0.0 . '2.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0 10 0,0 00 00 1.6% 0.0% 0.0%0.00/~ 0.00/0 1.00/0 0.00/0 0.00/0 0.00/0 0.0% 2.20/0 0.0% 0.00/0 0.0% 0.00/0 1.70/0 O,O~O 0.00/0 0,00/0 o O~'o O~~ o O~O o O~. 2~. O~,~ 'SSS Administrative Remedies Tracking Data Reason for Rejection: Untimely No Informal Resolution (~--' lchments Wro~gLevel 123(28.4%) I( 0.2%) Re-submit Other 7S( 17.3%) • (~-' .. ......... CtlSSS COF'() 411619810:15:20 AM Page 2 2494 76{ 17.6%) 212( 49.0%) 68( 15.7%) K!lSS$ Administrative Remedies Tracking Data Summary Period: 1/1998 thru 3/1998 Number of Months Found: 3 ( ADMINISTRATIVE REMEDIES TRACKING DATA \ REGIONAL OFFICE APPEALS FOR: MID ATLANTIC REGION Institution Security Level: Region: MXR Number of inmates in population: 17714.7 517 Filed During Period: 482 Answered During Period: 367 (76.1) Answered on Time: 30.80 days Average Time for Response: REMEDIES INITIATED NUMBER & NUMBER & SUBJECT PERCENT PERCENT BREAKDOWN SUBMITTED REJECTED 1&~lOperatn 42 4 40 82 1 141 17 8 52. Inst Programs Legal Mail SrchlRestmt Spec Housing Transfer UDCActions Visiting Work Assign 25 10 7 21 46 89 8 31 Classification Non-Mail Com CommPrgms Staff Control Unit DHOAppeals F ~l1catnlRec " c..~ Dental Care Forced Med Medical Disability Mental Health Jail Time Records Sentence Comp .... '\Is: Submitted: . % of Answered: KUSSS COF'() 59 6 0 60 0 33 5 8 796 (average daily for the month) Rate Filed per 100 Inmates: Pending at End of Period Overdue: 2.92 224 3 REMEDIES RESOLVED NUMBER&. NUMBER & NUMBER & PERCENT PERCENT FILED PERCENT ANSWERED. GRANTED 3.0 1.0 1.0 0.0 0.0 4.0 5.3% 0.5% 5.0% 10.3% 0.1% ·17.7% 2.1% 1.0% 6.5% 7.4% 3.1% 1.3% 0.9% 2.6% 5.8% 11.2% 1.0% 3.9% 14.0 0.0 15.0 48.0 0.0 44.0 8.0 0.0 10.0 19.0 4.0 5.0 2.0 11.0 20.0 31.0 2.0 8.0 5.0% 0.0% 5.4% 17.2% 0.0% 15.8% 2.9% 0.0% 3.6% 6.8% 1.4% 1.8% 0.7% 3.9% 7.2% 11.1% 0.70/0 2.9% 28.0 4.0 25.0 34.0 1.0 97.0 9.0 8.0 42.0 40.0 21.0 5.0 5.0 10.0 26.0 58.0 6.0 23.0 5.4% 0.8% 4.8% 6.6% 0.2% 18.8% 1.7% 1.5% 8.1% 7.7% 4.1% 1.0% 1.0% 1.9% 5.0% 11.2% 1.2% 4.4% 30.0 2.0 21.0 37.0 1.0 102.0 6.0 6.0 41.0 41.0 13.0 4.0 2.0 8.0 24.0 46.0 8.0 22.0 4.4% 7.7% 0.2% 21.2% 1.2% 1.20/0 8.5% 8.5% 2.7% 0.8% 0.4% 1.70/0 5.00/0 9.5% 1.70/0 4.6% 0.8% 0.0% 7.5% 0.1% 0.0% 4.1% 3.0 0.0 22.0 1.0 0.0 9.0 2.0 1.0 1.1% 0.0% 7.9% 0.4% 0.0% 3.2% 0.7% 0.4% 3.0 0.0 38.0 0.0 0.0 24.0 3.0 7.0 0.6% 0.0% 7.4% 0.0% 0.0% 4.6% 0.6%· 1.4% 2.0 0.0 37.0 1.0 1.0 15.0 4.0 8.0 0.4% 0.0% 7.7% 0.2% 0.2% 3.1% 0.80/0 1.7% 00 00 10 12 50 0 279.0 100.0% 35.1% 517.0 100.0% 64.9% 482.0 100.00/0 370 N/A 0~6% 1.0% 100.0% 100.00/0 6.2% 0.4% 100.00/0 4116198 10:13:52 AM Page 1 2495 1.0 0.0 1.0 8.0 0.0 1.0 0.0 2.0 00 6.0 00 I0 10.0% 50.0% 4.8%_ 0.0% 0.0% 3.9% 16.70/0 0.0% 2.4% 19.50/0 0.0% 25.0~··o 0.00/0 25.0~"0 O.O~~ 13.0~o 0.0% 4.5~~ O.O~·O O.O~'O (,0 16.2~o 00 00 00 I () o O~~ O.O~·O o O~O 25.0~o 7.7~o • • • ...:..-_ __ l. _ • __ . _ • __ ~ _ _ _ ._____ _ ___ • ISSS Administrative Re."edies Traddng Data Reason for Rejection: Untimely No Infonnal Resolution " Wrong Level Re-submit Other 3( 1.1%) l( 0.4%) 53( 19.0%) ·~·+tachments Co (". Kl/SSS COF-O 4116198 10:13:52 AM Page 2 2496 14( 5.0%) 121( 43.4%) 18( 6.5%) ISSS Administrative Remedies Tracking Data Summary Period: 111998 thru 311998 Number of Months FOWld: 3 ADI\1INISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: NORTHEAST REGION Institution Security Level: Region: NER Number of inma~es in population: • 19135.5 Rate Filed per 100 Inmates: Pending at End of Period Overdue: 430 371 367 (98.9) 27.32 days Filed During Period: Answered During Period: Answered on Time: Average Time for Response: (average daily for the month) REMEDIES INITIATED SUBJECT BREAKDOWN Classification Non-Mail Com CommPrgms Staff Control Unit DHOAppeals .r .t" J'lcatn/R.ec ( NUMBER & PERCENT REJECTED NUMBER & NUMBER & PERCENT Fn.ED PERCENT ANSWERED NUMBER & PERCENT GRANTED 7.2% 0.5% 0.0% 19.2% 0.0% 36.5% 0.5% 0.0% 1.9% 1.9% 2.9% 1.0% 0.5% 3.8% .3.80/0 4.8% 1.0% 3.8% 28.0 1.0 2.0 30.0 0.0 169.0 2.0 4.0 28.0 8.0 27.0 10.0 1.0 10.0 11.0 32.0 1.0 11.0 6.5% 0.2%. 0.5% 7.0% 0.0% 39.3% 0.5% 0.9% 6.5%. 1.9% 6.3% 2.3% 0.2% 2.3% 2.6% 7.4%· 0.2% 2.6% 22.0 2.0 1.0 24.0 1.0 152.0 1.0 5.0 26.0 9.0 20.0 6.0 2.0 9.0 9.0 24.0 2.0 6.0 5.9% 0.5% 0.3% 6.5% 0.3% 41.0% 0.3% 1.3% 7.0% 2.4% 5.40/0 1.6% 0.5% 2.4% 2.4% 6.5% 0.5% 1.6% 1.0 0.0 0.0 5.0 0.0 14.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 1.0 1.0 100 00 1.0 4.5% 0.0% 0.00/. 20.8% 0.0% 9.2% 0.0% 0.0% 11.5% 0.00/0 0.0% 0.00/0 0.00/0 11.1% 11.1 ~/o 0.7% 0.0% 6.3% 0.5% 0.0% 3.3% 0.2% 1.90/0 3.0 . 00 o.o~o 00 O.O~~ 00 0.0%, 2.0 7.0 0.8% 0.0% 7.0% 0.8% 0.0% 2.40/0 0.5% 1.9% 371.0 100.0% Legal Mail SrchIRestmt Spec Housing Transfer UDCActions Visiting Work Assign 12 33 12 2 18 19 42 3 19 3.0% 6.6% 0.5% 3.0% Dental Care ForcedMed Medical Disability Mental Health Jail Time Records Sentence Comp 3 0 34 2 0 23 3 12 0.5% 0.0% 5.3% 0.3% 0.0% 3.6% 0.5% 1.90/0 0.0 0.0 7.0 0.0 0.0 9.0 2.0 4.0 0.0% 0.0% 3.4% 0.0% 0.00/0 4.30/0 1.0% 1.9% 3.0 0.0 27.0 2.0 0.0 14.0 'is: Submitted: % of Answered: 638 100.0% 100.0% 208.0 100.0% 32.6% 430.0 J mst Operatn Inst Programs I 6.7% 0.3% 0.3% 11.0% 0.0% 38.4% 0.5% 0.6% 5.0% 1.9% 5.2% 1.9% 0.3% 2.8%' REMEDIES RESOLVED 15.0 1.0 0.0 40.0 0.0 76.0 1.0 0.0 4.0 4.0 6.0 2.0 1.0 8.0 8.0 10.0 2.0 8.0 "., ... ~ ~ NUMBER & PERCENT SUBMITTED KJ/SSS COF'() 43 2 2 70 0 245 3 .4 32' 1.0 8.0 100.0% 67.4% 0.0 26.0 3.0 0.0 9.0 100.0% 4116198 10:13:54 AM 2.25 203 0 PaQel 2497 . 41.7~o o.o~o 16.7% 00 O.O~o 00 I0 o O~'o 00 O.O~o 10 14.3~·o . 380 11.1 ~'o NtA 10.:?°o SSS Administrative Remedies Tracking Data Reason for Rejection: (l/SSS COF'() Wrong Level Re-submit Other 32{ 15.4%) 2{ 1.0%) 14( 6.7%) Untimely No Infonnal Resolution 4116198 10:13:54 AM Page 2 2498 8{ 3.8%) 88( 42.3%) 30( 14.4%) K1/SSS Administrative Remedies Tracking Data Swumary Period: 1/1998 thru 3/1998 Nwnber·ofMonths Found: 3 ADMINISTRATNE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: SOUTHEAST REGION Institution Security Level: Region: SER Number of inmates in population: 19276.5 385 Filed Duripg P~od: Answered During Period: Answered on Time: Average Time for Response: SUBJECT BREAKDOWN SrchIRestmt Spec Housing Transfer UDC Actions Visiting Work Assign PERCENT REJECTED 2.4% 3.0 1.6% 2.0 5.0 4.1% 9.8% 12.0 0.0 0.0% 38.0 30.9% 3.0 2.40/0 0.0% 0.0 1.6% 2.0 1.6% 2.0 5.7% 7.0 0.0% 0.0 0.0 0.0% 6.0 4.9% 9.0 7.3% 8.0 6.5% 3.0 2.4% 1.0 0.8% Dental Care Forced Med Medical Disability Mental Health Jail Time Records Sentence Comp 7 0 49 4 0 24 13 10 1.4% 0.0% 9.6% '0.8% 0.0% 4.7% 2.6% 2.0% 3.0 0.0 10.0 0.0 508 100.0% 100.0% 1:~ucatnlRec ( J .. . UJ:»1 Operatn Inst Programs Legal Mail rr ( " 3~9 PERCENT SUBMITTED 4.5% 23 0.6% 3 4.5% 23 9.4% 48 0.0% 0 30.7% 156 1.0% 5 1.0% 5 2.6% 13 3.9% 20 3.7% 19 0.8% 4 0.2% 1 2.8% 14· 3.1% 16 26 5.1% 10 2.0% 15 3.0% Classification Non-Mail Com CommPrgms Staff Control Unit DHOAppeals • '\Is: Submitted: 0/0 of Answered: (J/sss COF-O Rate Filed per 100 Inmates: Pending at End of Period Overdue: 338 (91.6) 32.16 days REMEDIES INITIATED NUMBER & NUMBER & 0.0 5.0 4.0 0.0 123.0 (average daily for the month) NUMBER&, 138 8 REMEDIES RESOLVED NUMBER & NUMBER & PERCENT FILED PERCENT ANSWERED 20.0 5.2% 6.5% 24.0 1.0 0.3% 0.3% 1.0 18.0 4.7% 13.0 3.5% 9.4%' 36.0 8.7% 32.0 0.0 0.00/0 0.0% 0.0 118.0 30.6% 145.0 39.3% 0.8% 2.0 0.5% 3.0 0.8% 5.0 3.0 1.3% 14.0 3.8% 11.0 2.9% 4.3% 18.0 4.7% 16.0 5.1% 12.0 3.1% 19:0 4.0 0.3% 1.0% 1.0 1.0 0.30/0 0.3% 1.0 8.0 5.0 1.4% 2.1% 1.9% 7.0 7.0 1.8% 18.0 5.1% 19.0 4.7% 7.0 1.9% 7.0 1.8% 3.3% 14.0 3.6% 12.0 PERCENT GRANTEb 1.0 0.0 0.0 4.0 0.0 7.0 0.0 0.0 3.0 0.0 0.0 0.0 0.0 1.0 0.0 2.0 0.0 1.0 2.4% 0.0% 8.10/0 0.0% 0.0% 4.1% 3.3% 0.0% 4.0 0.0 39.0 4.0 0.0 19.0 9.0 10.0 1.0% 0.0% 10.1% 1.0% 0.0% 4.9%· 2.3% 2.6% 3.0 0.0 15.0 2.0 0.0 14.0 5.0 8.0 0.80/0 0.0% 4.1% 0.5% 0.0% 3.8% 1.40/0 2.20/0 2.0 00 100.g% 24.2% 385.0 100.0% 75.8% 369.0 100.00/0 100.00/0 4116198 10:13:57 AM 2.00 Page 1 2499 4.2% 0.0% O.Oo/Q. 12.5% 0.0% 4.8% 0.00/0 0.0% 21.40/0 0.0% 0.00/0 0.00/0 0.0% 20.0% 0.00/0 10.50/0 0.0% 8.3% 66.7~o o.o~o 50 j3.3~o 00 00 0.0% 0.0% 30 21.4~o 00 00 0.00/0 o O~'o 290 N/:\ 7.9~·o )SS Administrative Remedies Tracking Data Reason for Rejection: Untimely . No Infonnal Resolution ,,--" r' '. lchments O( 0.0%) O( 0.0%) 23{ 18.7%) Wrong Level Re-submit Other ' ...... ( . ( KIISSS COF'() 4116198 10:13:57 AM Page 2 2500 50( 40.7%) 63( 51.2%) 63( 51.2%) KI/SSS Administrative Remedies Tracking Data Swnmary Period: 111998 thru 3/1998 Number of Months FOWld: 3 ADMINISTRATNE REMEDIES TRACKING DATA ( REGIONAL OFFICE ApPEALS FOR: NORTH CENTRAL REGION Institution Sec~rity Level: Number of inmates in population: Region: NCR 14919.9 • 502 Filed During Period: 518 Answered During Period: 477 (92.1) Answered on Time: 26.63 days Average Time for Response: REMEDIES INITIATED NUMBER & NUMBER & SUBJECT PERCENT PERCENT BREAKDOWN REJECTED SUBMITTED 190 6.7% 0.1% 2.4% 11.20/0 0.3% 27.6% 1.3% 0.7% 3.50/0 6.7% 4.5% 2.8% 0.60/0 2.9% 6.70/0 6.3% 1.80/0 2.0% 13.0 0.0 5.0 28.0 0.0 70.0 2.0 1.0 9.0 14.0 10.0 4.0 0.0 4.0 16.0 8.0 4.0 4.0 6.1% 0.0% 2.4% 13.2% 0.0% 33.0% 0.90/0 0.5% 4.2%· 6.6% 4.7% 1.9% 0.0% 1.9% 7.5% 3.8% 1.90/0 1.9% Dental Care Forced Med Medical Disability Mental Health Jail Time Records ~entence Camp 2 5 47 3 5 5 0.3% 0.7% 6.6% 0.40/0 0.7% 0.7% 1.1% 1.4% 1.0 4.0 10.0 0.0 1.0 0.0 0.0 4.0 0.5% 1.9% 4.70/0 0.0% 0.5% 0.0% 0.0% 1.9% 1.0 1.0 37.0 3.0 4.0 5.0 8.0 6.0 0.2% 0.2% 7.4% 0.6% 0.8% 1.00/0 1.6% 1.2% 1.0 1.0 36.0 2.0 4.0 5.0 7.0 4.0 0.2%, 0.2% 6.90/0 0.4% 0.80/0 1.00/0 1.40/0 0.80/0 00 00 ...... t.als: ~. Submitted: "10 of Answered: 714 100.00/0 100.00/0 212.0 100.0% 29.7% 502.0 100.00/0 70.3% 518.0 100.00;0 _~~Operatn Inst Programs Legal Mail SrchlRestmt Spec Housing Transfer UDC Actions Visiting Work Assign ( 3.36 48 1 17 80 2 197 9 5 25 48 32 20 4 21 48 45 13 14 d "' ... w.· . Rate Filed per 100 Inmates: Pending at End of Period Overdue: REMEDIES RESOLVED NUMBER & NUMBER & NUMBER & PERCENT PERCENT FILED PERCENT ANSWERED GRANTED 35.0 6.4% 2.0 6.10/0 7.0%' 33.0 1.0 0.2% 0.2% 0.0 0.0% 1.0 12.0 2.3% 0.0 0.00/C!, 2.4% 12.0 52.0 0.0 9.70/0 0.00/0 10.4% 50.0 0.0 0.4% 3.0 0.6% 0.00/0 2.0 8.0 127.0 25.3% 156.0 30.1% 5.10/0 0.0 0.0% 7.0 1.4% 7.0 1.40/0 0.00/0 1.0% 0.0 4.0 0.8%' 5.0 7.7% 1.0 16.0 2.50/0 3.2% 13.0 0.0 0.00/0 34.0 6.8% 6.2% 32.0 8.0% 2.0 4.80/0 22.0 4.40/0 25.0 0.0% 0.0 16.0 3.2% 2.9% 15.0 0.6%, 0.0 O.O~o 4.0 0.8% 3.0 0.0~'O 0.0 3.9% 17.0 3.4% 20.0 3.4~o 6.4%' 10 29.0 5.6% 32.0 30 8.1~0 37.0 7.1% 7.40/0 37.0 28 6~o 20 1.4% 9.0 1.8% 7.0 00 O.O~·o 10.0 2.0% 10.0 1.9% Classification Non-Mail Com CommPrgms Staff Control Unit DHOAppeals F.ducatnlRec ('" (average daily for the month) Kl/SSS COF-o 8 10 -- 100.00/0 4116198 10:14'00 AM Page 1 2501 O.O~O O.O~O 00 o o~o 00 O.O~O ou o O~O on o QOo OU 00 o O~o o O~ • I'J () N/A . ... J I • KIISSS Administrative RemedieS Tracking Data Reason for Rejection: (_.... 'achments '10" Wrong Level Re-submit Other 38( 17.9%) 50( 23.6%) 2l( 9.9%) Untimely No lnfonnal Resolution •••• • Kl/SSS COF-O 4116198 10:14:00 AM Page 2 2502 16( 7.5%) 77(36.3%) 24( 11.3%) KIISSS Adniinistrative Remedies Tracking Data Swnmary Period: 111998 thru 311998 Number of Months Found: 3 ADMINISTRATNE REMEDIES TRACKING DATA ( REGIONAL OFFICE APPEALS FOR: SOUTH CENTRAL REGION Institution Security Level: Region: SCR Number of inmates in population: 19910.7 355 Filed During Period: 326 Answered During Period: 324 (99.4) Answered on Time: 32.76 days Average Time for Response: REMEDIES INITIATED NUMBER & NUMBER & SUBJECT PERCENT PERCENT BREAKDOWN REJECTED SUBMITTED Classification Non-Mail Com CommPrgms Staff Control Unit DHOAppeals ~tiucatnlRec (, .. d u.stOperatn Inst Programs Legal Mail SrchlResttnt Spec Housing Transfer UDC Actions Visiting Work Assign Dental Care Forced Med Medical Disability Mental Health Jail Time Records Sentence Comp ( ... +als: .' Submitted: 0/0 of Answered: KUSSS COF'() 37 1 8 51 0 ISS 3 3 19 21 IS 10 2 16 22 33 1 19 4 1 38 0 3 40 7 7 516 Rate Filed per 100 Irunates: Pending at End of Period Overdue: 7.5% 0.0% 1.9% 14.3% 0.0% 29.8% 0.60/0 0.6% 3.1% 3.7% 1.9% 3.1% 0.0% 4.3% 5.0% 6.8% 0.0% 2.5% 28.0 0.0 107.0 2.0 2.0 14.0 15.0 12.0 5.0 2.0 9.0 14.0 22.0 1.0 15.0 .0.8% 0.2% 7.4% '0.0% 0.6% 7.8% 1.4% 1.4% 0.0 0.0 7.0 0.0 1.0 11.0 2.0 3.0 0.0% 0.0% 4.3% 0.00/0 0.60/0 6.80/0 1.2% 1.9% 100.0% . 100.0% 161.0 100.00/0 31.2% 25.0 1.0 7.0% 0.3% 1.4% Page 1 0 4.5% 0.0% 0.0%. 0.00/0' 0.00/0 15.8% 0.00/0 0.00/0 1.4% 0.60/0 2.5% 3.9% 6.2% 0.30/0 4.2% 22.0 0.0 6.0 25.0 0.0 101.0 0.0 2.0 12.0 15.0 10.0 5.0 3.0 5.0 14.0 25.0 1.0 11.0 6.7% 0.0% 1.8% 7.7% 0.0% 31.0% 0.0% 0.6% 3.7% 4.6% 3.1% 1.5% 0.9% 1.5% 4.3% 7.7% 0.3%' 3.4% 1.0 0.0 0.0 0.0 0.0 . 16.0 0.0 0.0 2.0 1.0 1.0 0.0 0.0 0.0 00 oO~·o 90 36 O~O 00 o O~'O 10 ') I~~ 4.0 1.0 31.0 0.0 2.0 29.0 5.0 4.0 1.1% 0.3% 8.7% 0.00/0 0.60/0 8.20/0. 1.4% 1.1% 3.0 1.0 25.0 0.0 1.0 29.0 6.0 4.0 0.9% 0.3% 7.7% 0.0% 0.30/0 8.90/0 1.8% 1.2% 00 00 10 00 10 o ()OO .. 0 0 0 .$0 13 X· 0 U (J 00°.• 00 (J ()~. 355.0 100.0% 68.8% 326.0 100.0~'o ) 7 (, ~·A S.O 7.~% 0.0% 30.1% 0.6% 0.6% 3.9% 4.20/0 3.~% 100.00/0 411619810:14:03 AM I. 78 155 REMEDIES RESOLVED NUMBER & NUMBER & NUMB'ER& PERCENT PERCENT FILED PERCENT ANSWERED GRANTED 12.0 0.0 3.0 23.0 0.0 48.0 1.0 1.0 5.0 6.0 3.0 5.0 0.0 7.0 8.0 11.0 0.0 4.0 7.2% 0.2% 1.6% 9.9% 0.00/0 30.0% 0.6% 0.6% 3.7% 4.1% 2.9% 1.9% 0.4% 3.1% 4.3% 6.4% 0.2% 3.1% (average daily for the month) 2503 16.7%. 6.7C}o 1o.o~. o OOC}o o.o~·o 0.00,,0 00 0 0 o O~. 100 0·. II )0 II KIISSS Administrative Remedies Tracking Data Reason for Rejection: Wrong Level Re-submit Other 9(5.6%) 3( 1.9%) Untimely No Infonnal Resolution ('.--- "achments 7{ 4.3%) "" • I K1/SSS COF'() . 4116198 10:14:03 AM Page 2 2504 15( 9.3%)" 82( 50.9%) 60( 37.3%) KI/SSS Administrative Remedies Tracking Data Summary,Period: 111998 thru 311998 Nmnber of Months Found: 3 ADMlNISTRATNE REMEDIES TRACKING DATA ( REGIONAL OFFICE APPEALS FOR: WESTERN REGION Institution Security Level: Region: WXR. Number of inmates in population: 13491.3 SUBJECT BREAKDOWN Classification Non-Mail Com CornmPrgms Staff Control Unit DHO Appeals " 'C"Jucatn/Rec (.... i lust Operatn Inst Programs Legal Mail SrchlRestmt Spec Housing Transfer UDCActions Visiting Work Assign Dental Care Forced Med Medical Disability Mental Health Jail Time Records Sentence Comp - '~Is: Submitted: . % of Answered: KI/SSS COF.o REMEDIES INITIATED NUMBER & NUMBER & PERCENT SUBMITTED 5.3% 21 0.0% 0 2.0% 8 11.8% 47 0.3% 1 119 ·30.0% 0.3% 1 0.8% 3 3.3% 13 1.5% 6 4.0% 16 1.8% 7 0.0% 0 1.5% 6 4.3% 17 5.8% 23 1.5% 6 1.0% 4 Rate Filed per 100 Inmates: Pending at End of Period Overdue: 284 294 287 (97.6) 19.03 days Filed During Period: Answered During Period: Answered on Time: Average Time for Response: (average daily for the month) REMEDIES RESOLYED NUMBER & NUMBER & PERCENT REJECTED 3.5% 4.0 0.0% 0.0 0.9% 1.0 24.8% 28.0 0.9% 1.0 28.3% 32.0 0.0% 0.0 0.0% 0.0 4.0 3.5% 0.9% 1.0 4.0 3.5% 0.9% 1.0 0.0% 0.0 1.8% 2.0 9.0 8.0% 4.0 3.5% 2.0 1.8% 0.0 0.0% NUMBER & . PERCENT FILED PER~ENT ANSWERED 17.0 6.0% 5.8% 17.0 0.0 0.0% 0.0 0.0% 7.0 2.5% 5.0 1.7% 19.0 6.7%' 27.0 9.2% 0.0 0.0% 0.0 0.0% 87.0 30.6% 83.0 28.2% 1.0 0.4% 1.0 0.3% 3.0 1.1% 0.7% 2.0 3.2% 9.0 14.0 4.8% 5.0 1.8% 5.0 1.7% 4.2%' 12.0 12.0 4.1% 6.0 2.1% 8.0 2.7% 0.0 0.0% 0.0 0.00/0 4.0 1.4% 6.0 2.0% 2.8% 8.0 8.0 2.7% 6.7% 19.0 17.0 5.8% 4.0 1.4% 4.0 1.4% 1.4%' 4.0 5.0 1.7% 4 0 12 0 2 71 2 8 1.0% 0.0% 3.0% 0.0% 0.5% 17.9% 0.5% 2.0% 1.0 0.0 3.0 0.0 0.0 13.0 0.0 3.0 0.90/0 0.0% 2.7% 0.0% 0.0% 11.5% 0.0% 2.7% 3.0 0.0 9.0 0.0 2.0 58.0 2.0 5.0 1.1% 0.0% 3.2% 0.0% 0.7% 20.40/0 0.7% 1.8% 3.0 0.0 15.0 1.0 2.0 53.0 2.0 4.0 1.00/0 0.00/0 5.10/0 0.30/0 0.70/0 18.00/0 0.70/0 1.40/0 397 100.0% 100.0% 113.0 100.0% 28.5% 284.0 100.00/0 71.5% 294.0 100.00/0 100.00/0 4116198 10:14:06 AM Page 1 2.11 50 0 2505 PERCENT GRANTED 17.6% 3.0 0.00/0 0.0 0.00/Q, 0.0 1.0 3.7% 0.0% 0.0 20.0 24.10/0 0,0 0.00/0 O.O~~ 0.0 O.O~/o 0.0 20.0~'O 1.0 8.3% 1.0 12.5°/0 1.0 0.00/0 00 16,7~~ 1.0 12.5~o 1.0 29.4~o 50 00 O.O~O I () 20.0o u 00 O,O~o uo o.o~o :!O 00 00 o ()~ 1 (} no 13 3~ 0 0 0.0%. 1 9°0 00 o O~O o O~U :;2« () Nt:\. 12 tJU 0 <J/SSS Administrative Remedies Tracking Data Reason for Rejection: 22( 19.5%) O( 0.0%) 1( 0.9%) Untimely No InfonnaI Resolution ('~.' ~Fhments Wrong Level Re-submit Other ...... c. · ·: to ........ . 1ISSS COF-O 4116198 10:14:06 AM Page 2 2506 8( 7.1%) 26( 23.0%) 39( 34.5%) KJ/SSS All Communrty Corrections Oaee of request: 04/15/98:14.16 Summary Period: 22Dec97 thru Number of Monehs Found: 3 22Mar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE AFPEALS FOR: All Community Corrections Number of Inmates in Population: Region: • •• • • • • • • * • Filed During Period: Answered During Period: Answered On Time: Average Time for Response: • * 11250.578 • • * • 36 38 33( 86.8) 35.00 days (average daily over time span) • • • Classificatn Non-mail Com Comm Prqms Staff Control Unit COl/Major Educaen/Rec Food Inst Operatn Inst Program ( -1 __ n/Restrnt Spec Housing Transfer CDC/Minor ViSiting Work Assign "~~ Dental Care Forced Med Medical Disability Mental Hlth Jail Time Records Sentence Com Number , Percent Submitted Number , Percent Rejected Number , Percent Filed o o o o o 4 2 o 34 2 o 1 o o o o o o 7 o 1 0.0% 0.0% 7.1% 3.6% 0.0% 60.7% 3.6% 0.0% 1.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 12.5% 0.0% 1.8% o o 1 o o 3 o 1 0.0% 0.0% 1.8% 0.0% 0.0% 5.4% 0.0% 1.8% TOTALS: 56 100.'0% :t of Submitted: 100.0% % of Answered: Reason for Rejection: Uneimely No informal resolution Attachments o 2 2 o 8 1 o 1 o o o o o o 2 o o o o 1 o o 3 o o 0.0% 0.0% 10.0% 10.0% 0.0% 40.0% 5.0% 0.0% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 0.0% 0.0% 0.0% 0.0% 5.0% 0.0% 0.0% 15.0% 0.0% 0.0% • • • 2 o o 26 1 o o o o o o o o 5 o 1 o o o o o o o 1 • • • 0.0%· 0.0%· 5.6%· 0.0%· 0.0%· 72.2%· 2.8%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 13.9%· 0.0%· 2.8%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 2.8%· • 20 100.0% 35.7% 36 100.0% • 64.3% • • O( O( 1( 0.0) 0.0) 5.0) • • • • • • Rate Filed Per 100 Inmates: Pending at End of Period: OVerdue: REMEDIES INITLATED SUBJECT BREAKDOWN • Wronq level Re-submit Other COf-o 4115/98 Pase: 1 of 1 2507 • 0.32 8 1 REMEDIES RESOLVED Nwnber , Percent Answered Nwnber , Percent Granted o o o o o 1 o o 29 1 o o o 1 o o o o 5 o o o o o o o o o 1 0.0% 0.0% 2.6% 0.0% 0.0% 76.3% 2.6% 0.0% 0.0% 0.0% 2.6-% 0.0% 0.0% 0.0% 0.0% 13.2% 0.0% 0.0% 0.0% o. ().% 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% 38 100.0% 100.0% o o 3 o o o o o o o o o o o o o o o o o o 0.0% 0.0% 0.0% 0.0% 0.0% 10.3% 0.0% 0.0% 0.0% 0.0' 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3 N/A 7.9% 2( 10.0) 10( 50.0) 11( 55.0) KI/SSS All Community Corrections Summary Period: 22Dec91 thru Number of Months Found: 3 Date of, request: 04/15/98:14.16 22Mar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA CENTRAL OFFICE APPEALS FOR: All Community Corrections Number of Inmates in Population: 11250.518 Region: ... ... ... ... ... ~ ... ... ... * * * ... ... ... .• Filed During Period: Answered During Period: Answered On Time: Average Time for Response: (average daily over ... ... 5 (100.0) ... days Classificatn Non-mail Com Comm Prqms Staff Control Unit CCM/Major Educatn/Rec Food Inst Operatn Inst Program ( \ ',1 .1/Restrnt Spec Housing Transfer CDClMinor Visiting Work Assign Dental Care Forced Ned Medical Disability Mental Hlth Jail Time Records Sentence Com Number , Percent Submitted Number , Percent Rejected o o o o 1 1 o 4 o o 1 o o o o o O. 1 o o o o o o o o 1 o 0.0% 0.0% 11.1% 11.1% 0.0% 44.4% 0.0% 0.0% 11.'1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 11.1% 0.0% 1 o o 3 o o o o o o o o o 1 o 0.0% o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 11.1% 0.0% o o TOTALS: 9 100.0% % of Submitted: 100.0% % of Answered: 1 Reason for Rejection: Untimely No informal resolution Attachments o o o o o o 0.0% O.Q% 20.0% 0.0% 0.0% 60.0% 0.0% 0.0% 0.0% 0.0% 0.0%· 0.0% 0.0% 0.0% 0.0% 20.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5 100.0% 55.6% 1( 20.0) 0.0) 0.0) o( o( ... ... ... ... ... ... Rate Filed Per 100 Inmates: Pending at End of Period: Overdue: 4 5 ... ... REMEDIES INITIATED SUBJECT BREAKDOWN * ... span) t~e • Number , Percent Filed o o o 1 o 1 o o 1 o o o o o o o o o o o o o o o 1 o 0.0% 0.0% 0.0% 25.0% 0.0% 25.0% 0.0% 0.0% 25.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... 0.0%'" 0.0%'" 0.0% * 0.0%'" 0.0%'" 0.0%'" 25.0%'" 0.0%'" • 4 100.0% * 44.4% * * Wrong level Re-submit Other .. COF.() 4115191 Pap: 1 of 1 2508 ... 0.04 1 o REMEDIES RESOLVED Number , Percent Answered o o 1 1 o 1 o o 1 o 1 o o o o o o o o o o o o o o o 0.0% 0.0% 20.0.% 20.0% 0.0% 20.0% 0.0% 0.0% 20.0% 0.0% 20.0% 0.0% 0.0.% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Number , Percent Granted o a o o o o o o o 0' o o o o o o o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o 0.0% o o 0.0% 0.0% o 0.0% o o o 0.0% O.O~ 0.0% o o O.O~ 0.0% 5 100.0% o N/A 100.0% 0.0% 0.0% 2 ( 40.0) 3( 60.0) o( 0.0) KJlSSS CC: Mid-Atlantic Region Summary Period: 22Dec97 thru Number 'of Months Found: 3 Date of request: 04/15/98:14.17 22Mar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: CC: Mid-Atlantic Region Number of Inmates in Population: 1490.7 Reqion: MXR • .. .. .. .. .. .. .. .. .. .. .. .. .. • Filed Du~ing Period: Answered Du~ing Period: Answered On Time: Averaqe Time for Response: (average daily over time span) .. .. .. .. l( 33.3) Classificatn Non-mail Com Comm Prqms Staff Control Unit COI/Majo~ Educatn/Rec Food Inst Ope~atn Inst P~og~am ,," ,1 (···:"_ch/Restrnt . Spec Housing Transfer CDC/Minor Visiting Work Assign Dental Ca~e Forced Med Medical Disability Mental Hlth Jail Time Records Sentence Com , Number , Numbe~ Pe~cent Submitted Rejected Percent Filed o o o o o o o o o o o 0.0% 0.0% 0.0% 0.0% 0.0% 33.3% 33.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o a O.ot o o 0.0% 0.0% 0.0% 0.0% 0.0% 1 33.3% o 1 1 o o o o .0 0.0% a a o TOTALS: 3 100.0% ; of Submitted: 100.0% t of Answered: Reason for Rejection: Untimely No informal resolution Attachments ~ * .. .. .. • .. 0.13 0 0 .. days Pe~cent Numbe~ * Rate Filed Per 100 Inmates: Pending at End of Pe~iod: OVerdue: 2 3 . ..* REMEDIES INITIATED SUBJECT BREAKDOWN .. o o o o o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1 100.0% a 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o o o o o o o o o o o o o o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o o o o o 1 o o o o o o o o o o o o o o o o o o o 1 , .. .. .. 0.0%" 0.0%" 0.0%" 0.0%" 0.0%" 50.0%" 0.0%" 0.0%" 0.0%" 0.0%" 0.0%" .0.0%" 0.0%" 0.0%" 0.0%" O.Ot· a a a a o o o o 2 o o o o o o o o o o a a o o 0.0%" 0.0%" 0.0%" 50.0%" . 66.7% • 0.0) o 0.0%" 0.0%" 0.0%" 0.0%" 2 100.0% .. O( Number , Percent o o 33.3% 0.0) 0.0) , Percent Answered Numbe~ 0.0%" 0.0%" 1 100.0% O( O( REMaDIES RESOLVED . level Re-submit Other W~ong COF.() 4115191 Pap: 1 of I 2509 0.0% 0.0% 0.0.% 0.0% 0.0% 66.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% G~anted o a o a a o o o 0.0% 0.0% 0.0% 0.0% O.Ot 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o o o 0.0% o o o 0.0% 0.0% 0.0% o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 33.3% o o o o 0.0% o o o 0.0% 0.0% 0.0% 0.0' 0.0% 3 100.0% o N/A a a a 1 0.0% 100.0% O( O( o( 0.0) 0.0) 0.0) iC:SSS CC. Nootheast Region Summary perioq: 22Dec97 .thru Number of Months Found: 3 Date of request: 04/15/98:14.17 22Mar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: CC: Northeast Region Number of Inmates in Population: Region: NEtt ... . '" '" 855.5222 (average daily over time span) . . . . . . . . '" '" '" '" '" '" '" F1led During Period: Answered During Period: Answered on Time: Average Time for Response: BRFAXDOWN ( Classificatn Non-mail Com Comm Prqms Staff Control Unit CCH/Hajor Educatn/Rec Food Inst Operatn Inst Program T • .,al &/Restrnt :spec Housing Transfer CDC/Minor Visiting Work AsS.iqn Dental Care Forced Hed Medical Disability Mental Hlth Jail Time Records Sentence Com Number & Percent Submitted 1( 50.0)· • days o o 1 33.3% 33.3% 1 1 o o O.Ot O.Ot 1 33.3t 0.0% 0.0% 0.0% 0.0% 1 o o o o o 0.0% o o o 0.0% 0.0% 0.0% o o 0.0% 0.0% 0.0% o 0.0% o o o o o o o o o o o o o o o o o o o o o o o 0.0% 0.0% 50.0% 50.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0'% 0.0% 0.0% o 0.0%· o o o 0:0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o o o o o '" '" '" '" '" '" '" o o 0.0% '" o o o 0.0% 0.0% o 0.0% o 0.0% 2 100.0% 66.'% DC 1 o o o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% DC o o o 0.0% '" 0.0%· 0.0% '" 0.0% '" 0.0% '" 0.0% '" 100.0% '" 0.0% '" 0.0% '" 0.0%· 0.0% 0.0% 0.0% o( o o o o o o Number , Percent Filed 0.0) 0.0) 0.0) o o o o 0.0% '" 0.0% '" '" 1 100.0% '" 33.3% '" • Wrong level Re-submit Other COF..o UI5I98 Pap: 1 of J 2510 '" '" '" '" '" '" 0.12 0 0 REMEDIES RESOLVED '" 0.0% '" 0.0% '" 0.0%· 0.0% '" 0.0% '" 0.0% Reason for Rejection: Untimely No informal resolution Attachments KlI~t;S o 0.0% 0.0% o TOTALS: 3 100.0% % of Submitted: 100.0% %' of Answerefi: ( Number & Percent Rejected . '" '" '" Rate Filed Per 100 Inmates: Pending at End of Period: OVerdue: 1 2 REMEDIES INITIATED SUBJECT . '" Number , Percent Answered NUIIlber & Percent Granted o a a a o a a o o o o 1 1 o o o o o o o a a a a o 0.0% 0.0% 0.0% 0.0% 0.0% 50.0% 50.0% 0.0% 0.0% 0.0% 0.0·% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o 0.0.% o 0.0% 0.0% 0.0% o o o o a 0.0% o o o o a o o a a e o o o O.Q% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o 0.0% o 0.0% a o o o 0.0% 0.0% 0.0% 0.0% 0.0% o 0.0% 0.0% 2 100.0% a N/A 100.0% 0.0% o( OC 0.0) 0.0) 2 (l00.0) K:':SSS ce. Da~e Southe~st Region of request: 04/15/98:14.17 Summary Period: 22Dec97 thru Number of Months Found: 3 22Mar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: cc: Southeast Region Number of Inmates in Popula~ion: 1126.1778 Region: SER • • • • • • • • • • • • * • * • Filed During Period: Answered During Period: Answered On Time: Average Time for Response: (average daily over time span) * * * ( Classificatn Non-mail Com Comm Prgms Staff . Control Unit CCM/Major Educatn/Rec Food Inst Operatn Inst Program Leqal 6(100.0) 26.67 days /Restrnt ::It'C:c Housing Transfer CDC/Minor Visiting Work Assign Dental Care Forced Med Medical Number , Percent Submitted Number , Percent Rejected Number , Percent Filed o a a a 2 0.0% 0.0% 25.0% 6 0.0% 0.0% 75.0% o o o o a a a o a a a o a a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% a 0.0% 0.0% 0.0% o 0.0% o Disabili~y o o Mental 81th Jail Time Records Sentence Com a a a o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% O.ot TOTALS: 8 100.0% % of Submitted: 100.0t , of Answered: Reason for Rejection: Untimely No infor.mal resolution Attachments o o o o 1 a a o o o o a a a a a o o a a a o a o o 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% O.ot 0.0% 1 100.0% 12.5% • • • 2 a o 5 a a a a a a a o o o o a o a o o o a o o • • 0.0% * 0.0% * 28.6%· 0.0%· 0.0%· 71.4%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0) 0.0) 0.0) • • • • * * • REMEDIES RESOLVED Number , Percent Answered Number , Percent Granted o 0.0% 0.0% 0.0% a o o a a 6 100.0% 2 33.3% 0.0% o 0.0% 0.0% 0.0% 0.0% a o o a a a o a o o a a o a o 0.0%· o 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· o 0.0%· • 7 100.0% • 87.5% • • OC DC OC * Rate Filed Per 100 Inmates: '0.62 Pending at End of Period: 3 OVerdue: 1 7 6 REMEDIES INITIATED SUBJECT BREAKDOWN * Wrong level Ite-submit Other KlISSS COF'() 411!l9IPaac: loi1 I \. 2511 0.0% 0.0% 0.0% 0.0% o. 0"' 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% a o a a a a o 0.0% 0.0% a 0.0% 2 a a o 0.0% b.o% o 6 100.0.% o o 0.0% 0.0% 0.0% o a a o a a a o a 0.0% a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o 0.0% 0.0% 0.0% a 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% N/A 33.3% 1(100.0) DC 0.0) 1(100.0) KI!3SS CC: Nor:h Central Region summary Period: 22Dec91 thru Number of Months Found: 3 Date of request: 04/15/98:14.11 22Mar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: CC: North Central Region Number of Inmates in Populatiqn: 1063.0889 Region: NCR * • • • * • * • • • • • • • • , Filed During Period: Answered During Period: Answered On Time: Average Time for Response: 11 13 13(100.0) 34.39 days (average daily over • • • Classificatn Non-mail Com Comm Prgms Staff Control Unit CQ(/Major Educatn/Rec Food Inst Operatn Inst Program ',"oal (~- " /Restrnt ":,pec Housing Transfer CDC/Minor Visiting Work Assign Dental Care Forced Med Medical Disability Mental Hlth Jail Time Records Sentence Com Number & Percent Submitted Number & Percent Rejected Number , Percent Filed o o o o o o o 0.0% 0.0% 0.0% 1 5.9% o 0.0% 12 10.6% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o O.Oi o 0.0% 4 23.5% o 0.0% o 0.0% o o o o o o o o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% TOTALS: 17 100.0~ % of Submitted: 100.0% % of Answered: Reason for Rejection: Untimely No infor.mal resolution Attachments 1 o 5 o o o o o o o o o o o o o o o o o o o o 0.0% 0.0% 0.0% 16.7% 0.0% 83.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6 100.0% 35.3% O( 0.0) O( 0.0) 1( 16.7) • • • • • • Rate Filed Per 100 Inmates: Pending at End of Period: OVerdue: • • REMEDIES INITIATED SUBJECT BRE1J<DOWN • span) t~e o o o o 7 o o o o o o o o o 4 o o o o .0 o o o o o • • • • 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 63.6%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 36.4%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· 0.0%· • 11 100.0% • 64.7% • • Wronq level Re-submi.t Other IOISSS COF.o """91 Pap: I of 1 2512 • 1.03 1 0 REMEDIES RESOLVED Number , Percent Answered Number , Percent Granted o o o o 0.0% 0.0% o 0.0% o 0.0% o 0.0% 8 61.s.% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% 538.5-% o 0.0% o 0.0% o o o o o o o o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0.% 0.0% 13 100.0% o o o 1 o o o o o o o o o o o o 0.0% 0.0% 0.0% 0.0% 0.0% 12.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o o o o o o o o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1 N/A 100.0% 7.1% OC 0.0) 5( 83.3) 2 ( 33.3) KIISSS CC: South Central RegIon Date of request: 04/15/98:14.17 Summary Period: 22Dec97 thru Number of Months Found: 3 22Mar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: cc: South Central Region , Number of Inmates in Population: 4778.8111 Region: SCR • • * • .. • • .. • .. • * .. .. • .. e Filed During Period: Answered During Period: Answered On Time: Average Time for Response: (average daily over time span) .. • .. Classificatn Non-mail Com Comm Prgms Staff Control Unit COl/Major Educatn/Rec Food Inst Operatn Inst Program . . ( -&1 _h/Restrnt Spec Housing Transfer CDC/Minor Visiting Work Assign Dental Care FOl:ced Med Medical Disability Mental Hlth Jail Time Records Sentence Com 0.0% o O.Ot .. O.O%' o o 0.0%" 0.0%" . 0.0% .. 0.0%" 87.5% * o o o o o o o o 2 o 1 o o o o o o o o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% TOTALS: 11 100.0% ~ of Submitted: 100.0% ~ of Answered: Reason for Rejection: Untimely No informal resolution Attachments "c; COF-O 4115/98 Pap: .. .. 0.17 3 0 o o o 0.0% 0.0% 1 33.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 66 .. 7% 0.0% 0.0% o o o o o o o o o 2 o o o o o o o o o o O.O%' 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3 100.0% 27.3t o o 7 o o o o .. .. .. O.Ot * O.ot .. O.Ot .. O( O( 0.0) 0.0) 0.0) Number , Percent Answered o o o o o 6 o o o o 0.0%" 0.0%" 0.0%" 0.0%" 0.0%" 0.0% * 0.0%" 0.0%" 12.5%" o o o o o 0.0%" 0.0%" 0.0%" 0.0%" o o o o o o O.Ot .. o o o o o o o 1 o o o 0.0%" 0.0% * 0.0%" . 8 100.0% * 1 o o o o o 0.0% 0.0% 0.0,% 0.0% 0.0% 85.7% 0.0% 0.0% 0.0% 0.0% 14.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%. 0.0% 0.0% 0.0% 0.0% Number , Percent Granted o o o o o o o o o o o o o o o o o o o o o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7 100.0% o N/A o o o o O.Ot o o o o 72.7% .. * o( REMEDIES RESOLVED .. o o o .. .. days o o o o .. Ov~rdue: Number , Percent Filed 8 .. 6( 85.7) Number , Percent Rejected o .. Rate Filed Per 100 Inmates: Pending at End of Period: Number , Percent Submitted 0.0% 0.0% 0.0% 0.0% 0.0% 72.7% 0.0% 0.0% 0.0'% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 18.2% 0.0% 9.1% * 7 REMEDIES INITIATED SUBJECT BREAKDOWN • Wrong level Re-submit Othel: 1of 1 i \, 2513 100.0% O.Ol l( 33.3) 2( 66.1) I( 33.3) K'!SSS ce. Western Region Summary Period: 22Dec97 thru Number ·of Months Found: 3 Date of request: 04/15/98:14.17 22Mar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: cc: Western Region Number of Inmates in Population: Region: WXR 1936.2778 (average daily over t~e span) • • • • • • • • • • • • • • • • • • • • • • • • • • .* Filed During Period: Answered During Period: Answered on Time: Average Time for Response: Rate Filed Per 100 Inmates: Pending at End of Period: Overdue: 7 7 6( 85.7) 28.50 days • • REMEDIES INITIATED SUBJECT BREAKDOWN ( Classificatn Non-mail Com Comm Prqms Staff Control Unit CCM/Major Educatn/Rec Food Inst Operatn Inst Program Leqal ./Restrnt "tlec Housing Transfer CDC/Minor Visiting Work Assign Dental Care Forced Med Medical Disability Mental Hlth Jail Time Records Sentence Com Number , Percent Submitted Number , Percent Rejected Number , Percent Filed o a a a 1 a a 7 o a 1 a a a 0.0% 0.0% 7.1% 0.0% 0.0% 50.0% 0.0% 0.0% 7.1% 0.0% 0.0% 0.0% 0.0% o a . O. 0% a 0.0% 7.1% 0.0% 0.0% 1 a a a 3 0.0% 0.0% 7.1% 0.0% 0.0% 21.4% o O.ot O.Ot o 1 a a a TOTALS: 14 100.0% t of Submitted: 100.0% t of Answer,ecl: Reason for Rejection: Untimely No informal resolution Attachments 0.0% o 0.0% 1 14.3% a 0.0% a 0.0% 1 14.3% o 0.0% o 0.0% 1 14.3% a o o o a o o o o a o 1 a a J o o 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% OC a a o 6 a a a Number , Percent Granted o a a a a o o 1 o O.Ot· o 85.7%· 0.0%· 0.0%· o 6 a o 1 0.0%· 0.0%· 0.0%· 14.3%· o 0.0%· 0.0%· a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% o a a o o o a a a a a a a o 0.0) • 0.0%· 0.0%· 0.0%· 0.0%· Number , Percent Answered a o a 0.0% 0.0) 0.0) • • o o o o o o • • • • • • • • • 7 100.0t • 1 0 REMEDIES RESOLVED 0.0%· 0.0%· 0.0%· 0.0%· 0.0% 14.3% 0.0% 0.0% 42.9% 0.0% 0.0% 7 100.0% SO.ot O( O( o • 0.36 a o o o o a o o 0.0% 0.0% 14.3% 0.0% 0.0% 85.7% 0.0% 0.0% 0.0% 0.0% O.M 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0-% 0.0% 0.0% 0.0% 0.0% 0.0% o a a a '0 a o a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0 •.0% 0.0% o o o O.ot a O.Ot o 0.0% a o o o o o o 0.0% 0.0% 0.0~ O.Ot 0.0% O.Ot 0.0% 0.0% O.O~ 0.0% o O.Oi 7 100.0% o N/A 50.0% • • Wrong level Re-submit Other KlISSS COF-O 411519. Pap: 1 of 1 2514 100.0% 0.0% a( 0.0) J ( 42.9) 5( 71.4) KIJ::,SS All Community Corrections Summary Period: 22Dec97 thru Number of Months Found: 3 Date of request: 04/15/98:14.15 22Mar98 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA CCH FILINGS FOR: All community Corrections Number of Inmates in population: Region: .-.. . . ... ... ... • • • • ... • ... ... Filed During Period: Answered During Period: Answered On Time: Average Time for Response: 44 37 29( 78.4) 45.48 days REMEDIES SUBJECT BREAKDOWN Classificatn Non-mail Com Comm Prgms Staff Control Unit cCK/Major Educatn/Rec Food Inst Operatn ".' t Program C__ . 1 .J. Srch/Restrnt Spec Housing Transfer CDC/Minor Visiting. Work Assiqn Dental Care Forced Med Medical Disability Mental Hlth Jail Time Records Sentence Com (average daily over time span) ... ..• ... • • INIT~TED Number , Percent Rejected Number , Percent Filed o a o o o o 32 6 . 0 o o 1 o o 1 o o 1 a 3 o 1 0.0% 0.0% 71.1% 13.3% 0.0% 0.0% 0.0% 2.2% 0.0% 0.0% 2.2% 0.0% 0.0% 2.2% 0.0% 6.7% 0.0% 2.2% o o o o o o o o 0.0% 0.0' 0.0% 0.0% 0.0' 0.0% 0.0% 0.0% Reason for Rejection: Unt.imely No informal resolution Attachments 1 o o o o o o o o o o o o a o o o o a o o a o a 0.0% 0.0' 100.0% 0.0% . 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0' 0.0% 0.0% 0.0' 0.0% 0.0% 0.0% 0.0% 0.0% 1 100.0% 2.2' oc o( O( 0.0) 0.0) 0.0) • • • Rate Filed Per 100 Inmates: Pending at End of Period: OVerdue: Number , Percent Submitted TOTALS: 45 100.0' % of Submitted: 100.0' % of Answered: ~. 11250.578 • • ... • 0.0%'" 0.0%'" 31 . 70.5' ... 6 13.6%'" a 0.0%'" o 0.0%'" o 0.0%'" 1 2.3%'" o 0.0%'" o 0.0%'" 1 2.3%'" o 0.0%'" o 0.0%· 1 2.3%'" o 0.0%· 3 6.8%'" o 0.0%· 1 2.3%'" o o o o o o o o 0.0%· 0.0%'" 0.0%· 0.0%· 0.0%· 0.0%· 0.0% ,. 0.0%· 44 100.0% ... 97.8% • • Wrong level Re-submit Other :OF.o 4115191 Pap: 1 of 1 2515 ... 0.39 87 74 REMEDIES RESOLVED Number , Percent Answered Number , Percent Granted o 0.0% 0.0% 6 20.7' o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0% o 0.0' o 0.0% o 0.0% a . 0.0% o 0.0% a 0.0% o 0.0% o 29 2 o o a o o o o o o 1 o 2 o 1 a o 0.0% 0.0% 78.4% 5.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.7% 0.0% 5.4' 0.0% 2.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0' o o a o o 5.4% a a a 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 37 100.0% 6 N/A o o o a o 2 0.0-% 100.0% o a 16.2% 1(100.0) O( 0.0) O( 0.0) TORT CLAIMS - JAN 1, 1998 THRU MAR 31, 1998 - SECOND QUARTER-CY LOC NOM PROP PI APPR AMOUNT 'DEN PEND MXR 182 141 41 7 1396 152 186 17 NER 222 164 57 7 3911 114 280 SER 149 118 36 19 7029 75 NCR 178 123 55 35 7259 SCR 160 113 47 8 WXR 123 97 26 53 40 1067 796 CO TOT AlQ AlP 0 ., 1 1'1 56 0 0 12-4 103 65 0 0 , 36 107 428 29 150 45 155 1038 53 200 30 2 0 114 17 2260 76 101 46 3 84 102 13 2 7053 0 2 51 0 0 20 275 154 29946 577 1300 294 155 19 95 NARRATIVE ANALYSIS NCR had a small reduction of pending claims. DEFINITIONS LOC - LOCATION NOM - NUMBER FILED IN QUARTER PROP - PROPERTY CLAIM PI - PERSONAL INJURY CLAIM APPR - APPROVED (SETTLED) AMT - AMOUNT APPROVED DEN - DENIED OTH - OTHER DECISIONS PEND - NUMBER PENDING OD - NUMBER OVERDUE A/O - AVERAGE NUMBER OF DAYS OVERDUE A/P- AVERAGE LENGTH OF TIME TO PROCESS NIA - DATA NOT COLLECTED OTH 00 ADMINISTRATJ:VE CLAIMS - 1998 SECOND QUARTER REPORT JANUARY 1, 1998 THROUGH MARCH 31, 1998 LOC NUM PROP PI APPR OTH OD 186 17 0 AMOUNT DEN PEND 1396 152 Alo Alp 7 115 MXR 182 141 41 7 HER 222 164 57 7 3911 114 280 56 0 0 124 SER 149 118 36 19 7029 75 103 65 0 0 36 NCR 178 123 55 35 7259 107 428 29 150 45 155 SCR 160 113 47 8 53 200 30 2 0 114 WXR 123 97 26 17 2260 76 101 46 3 84 102 CO 53 40 13 2 7053 0 2 51 0 0 20 1038 " 155 577 1300 294 796 275 154 29946 19 95 1067 TOT Narrative Analysis: NCR had a small reduction of pending claims. DEFINITIONS LOC - LOCATION NOM - NUMBER FILED IN QUARTER PROP - PROPERTY CLAIM PI - PERSONAL INJURY CLAIM APPR - APPROVED (settled) AMT - AMOUNT APPROVED DEN - DENIED OTH - OTHER DECISIONS PEND - PENDING OD - NUMBER OVERDUE Alo - AVERAGE NUMBER OF DAYS OVERDUE Alp - AVERAGE LENGTH OF TIME TO PROCESS NIA - DATA NOT AVAILABLE ADMINISTRATIVE CLAIMS - 1998 FIRST QUARTER REPORT OCTOBER 1, 1997 THROUGH DECEMBER 31, 1997 LOC NOM PROP PI APPR AMOUNT DEN PEND om OD A/O AlP 172 152 19 12 13080 93 235 50 7 23 27 HER 177 '140 37 8 300 70 236 45 2 191 48 SER 128 105 23 14 1700 55 121 41 10 98 26 NCR 200 143 57 33 4488 125 498 43 261 59 85 SCR 137 98 38 11 19354 67 136 105 7 2 32 WXR 115 94 21 14 2895 101 114 57 7 94 87 CO 81 55 25 0 0 35 68 20 135 34 511 1375 314 86 48 MXR 1 TOT 1010 787 220 92 0 2426 41817 409 (' ... 1998 LITIGATION QUARTERLY REPORT THIRD QUARTER I. TRIALS or HEARINGS MID-ATLANTIC REGION Velda Reed v. Reno (FMC Lexington) This age discrimination case was argued before the Sixth Circuit on Tuesday. April 21. On .Tune 8. the Sixth Circuit ruled that the Bureau's mandatory age requirement for primary law enforcement positions did not violate the Age Discrimination in Employment Act. 29 U.S.C. 633a. or the Veterans Preference Act. This opinion is the first published opinion which approves of the Bureau's policy since the initiation ofFERS in 1986. ( Kevin Jones v. IT. Holland. et al (FMC Lexington) A TRO hearing was held on April 10. 1998. Plaintiff filed a Bivens case and alleged he was denied pain medication and treatment for his kidney stones and back pain. Even though Judge Wilhoit subsequently dismissed the action with prejudice. he stated that the defendants were deliberately indifferent to plaintiffs serious medical needs because the cause of the blood in the plaintiffs urine had not been discovered and properly addressed. However. the court dismissed the action in its entirety. since plaintiff received the relief he requested. to be seen by an outside urologist and obtain some type of relief. Judge Wilhoit also ordered $1.200 in attorney's fees. Regional counsel recommended appeal. Pelissero and Hayes \'. Thompson (FCI Morgantown) This is a case on the 2-point enhancement/Felon in Possession. carly release casco On April 10 it was argued before the Fourth Circuit. The panel was prepared to rule that the new rule mooted these cases. The government pointed out that the new rule did not apply. as both appd lants entered a drug treatment program prior to October 1997. SOUTH CENTRAL REGION Knilo:ht V. HeftIer ( FCI Seagoville) Trial held at Fel Seagoville on Monday. June 8. 1998. This was a Bivcns case. Th .., illlllJh: alleged food poisoning. None of the other inmates who testified suffered any illnc..'~~ altc..'r c..'ating the allegedly tainted shrimp. In less that t\\'o hours . .ludge Buchmeyer granted the gll\ ..'rnmen"!\ motion to dismiss. SOUTHEAST REGION ( .lohnson V. Moore This Bivens case was tried on April 9. 1998 to a Judge. Thc plaintiff alleges that a ('(lrn: ..·tional Officer forced him to clean a oathroom which was beyond his capabilities and in \ IlilatlOI1 of hi~ medical restriction. The judge rcturned a vcrdict for the defendant. 2413 ( Byrd v. Hasty, 3:96-CV-289-LAC/SMN {N.D. F.) The inmate filed a habeas corpus action challenging the refusal of the Bureau to allow him to participate in the Drug After Care Program (DAP, 18 U.S.C. 3621 (e)) because his current offense was found to be a crime of violence by reason of a two-point enhancement at sentencing for possession of a firearm. Oral argument in the Eleventh Circuit was scheduled for April 16, but the inmate's counsel failed to appear. The court will decide the case based on briefs. II. SETTLEMENTS AND AWARDS NORTHEAST REGION Estate of Robert Bates v. United States. CV -97-0048 (E.D. ·Pa.)(FCI Fairton) FTCA wrongful death action settled for $150,000.00. Inmate died of a coronary at FCI Fairton. Rogers v. MCC New York, et al.. 96 Civ. 681] (S.D.N.Y.)(MCC New York) Pro se former inmate filed suit against three physician assistants and one cook supervisor for injuries to his eyes. The parties agreed to settle as a claim under the Federal Torts Claims Act for $2,500.00. Custard v. United States. 96-1835 (M.D.Pa.) (USP Lewisburg) Inmate, with lower bunk bed allegedly slipped and fell while climbing out of upper bunk in SHU and sustained person injury. Court approved stipulation for settlement in amount of $1500.00. ( <..... Couser·v. United States. 96-656 (W.D.N.Y.)(USP Lewisburg) Former ICC inmate at Lewisburg alleged his finger sustained frostbite because he was forced to march without gloves. Case settled for $6.000. MID-ATLANTIC REGION Dumphord v. Reno (FMC Lexington) This case involves an extremely severe case of facial keloids. Judge issued a preliminar~ injunction. As part of a settlement agreement the preliminary injunction order wus vacated. BOP agreed to allow inmate DUlllphord to be seen by his private plastic surgeon and to pa~ approx imately $ J3. 900 in attorney's fees. Jenkins v. U.S. (FCI Petersburg) FTCA case brought hy the estate of a deceased former FCJ Petershurg inmate \\'ho \\ a" 'Gilded and stabbed by a former correctional officer at that facility. The staff memher \"as (1I1l\ il"led of assault. The case settled for $7.500. / \. 2414 Miller v. U.S. (FCI Milan) Plaintiffs Shantel Miller and Ryanesha Swims. a minor child. filed a FTCA based complaint. The plaintiffs were at FCI Milan for a social visit when the seven year old plaintiff received a 3 cm laceration to her thumb, when it was caught in the lobby door. The case settled for $1.500. ( ". WESTERN REGION .Figueroa v. Macy/U.S. (FCI Dublin) Consolidated Bivens/FTCA actions.involving death from a stroke ofa fomler female inmate. The death occurred following her transfer to FMC Carswell in 1995. The case settled for $100.000. Low v. Clarke-Cain (FPC Boron) Religious Freedom Restoration Act case in which the inmate sought injunctive relief for practice of Satmar sect of Hasidic Judaism. The United States agreed to pay $270.000 for attorney's iees and costs. Kohlar v. Reno Settlement of Title VII employment discrimination case for no money damages. III. SIGNIFICANT CASES ( .... SOUTHEAST REGION , .. U.S. Ex reI. Jeffery Slavkovsky v. Susan Kirk and William Buchannann CV298-1 00 (S.D.Ga.)(FCI Jesup)(FILED tINDER SEAL) A Qui Tam civil complaint filed under the False Claims Act by a former PHS dentist who was . assigned at FCI Jesup. He alleges that a contract physician assistant fraudulently billed the institution for services she had not rendered with the full knowledge and cooperation of the Health Systems Administrator. Figueroa v. France. et al. 95-1791 (D. Puerto Rico)(MDC Guaynabo) The district court vacated its previous judgment for $ 1.00 against the individual dclcndants and dismissed this case with prejudice. This is the Bivens action from Puerto Rico where the court had found that two defendants violated the right of their inmate to receive a copy of the DIIO report in a timely manner. Pursuant to a Rule 60(b)( 6) motion. the court reconsidered and vacated its previous order. \" J 2415 THIRD QUARTER REPORT LITIGATION - FY 1998 LOC NUM HIT MXR 40 261 - - 102 NCR 22 389 16 20 4 -- 613 36 - - 0 9 4 37 17 92 5 1 0 $ 0 4 12 2 10 542 23 - 0 0 $ 0 32 3 6 4 30 325 31 0 0 3 $370,000 20 5 1 7 7 13 255 5 8 0 0 $ 270 146 26 67 34 154 2402 203 135 4 7 $552,900 FTC BIV OTH ANS 16 4 16 4 42 32 19 2 9 9 NER 56 34 8 8 SCR 35 18 4 SER 42 22 WXR 45 CO TOT PEN Awn CLD HC - SET /-,\Wi i - ,' i 3 4 s~~.')nl) 0 0 $ -- E-: 0 $160,000 0 DEtINITIONS LOC - Locat i on NUM - Total Number of Lawsuits tiled in Quarter HC fTC BII! OTH ANS PEN CLD HIT AWD SET AWO l - Number of Habeas Ccrpus Actions tiled in QU03rter- Numb er of tTCA Actions tiled in Q1Jarter - Number cf Bi'Je ns Actions tiled in QIBrt::er - Other Actions til ed in Quarter - Number of Litigati o n Reports Completed - Number of Ac tions Pending - Number of Ac tions Closed - Number of Hearings :n Trials (t-Iarrati':'" .r1:1al :/sis F -~, ll (; '_'I S - Number of Awards (f103rrati'le An03lysls f -:- ll c '.'ls ) - Number of Settlements Ularra ti 'le Anal 1'sis [-::l11 ':"d5 ) S ET - Amount of Settlements and Awards I LITIGATION ANALYSIS The total number of lawsuits increased by 259 from the previous quar amount for cases settled decreased by $336,224 from the previous quarter. Lot.al dollar LITIGATION - 1998 THIRD QUARTER REPORT APRIL 1, 1998 THROUGH JUNE 30, 1998 c CLD HIT AWD 261 -- 102 3 4 $22900. -- 613 36 0 -- $160000. 2 10 542 23 --- 0 0 $0. 9 9" 22 389 16 20 0 0 $0. 4 9 4 37 17 92 5 1 0 $0. 32 3 6 4 30 325 31 0 0 3 $370000. 5 1 7 7 13 255 5 8 0 0 $0. 146 26 67 34 154 2402 203 135 4 7 $552900. TC BIV OT ANS 16 4 16 4 42 56 34 8 8 4 SER 42 22 4 12 NCR 32 19 2 SCR 35 18 WXR 45 CO 20 LOC NOM MXR 40 NER He PEN SET Awn " " TOT 270 DEFINITIONS: LOC NOM HC TC BIV OT ANS PEN CLD H/T SET AWD - Location Number of Total Lawsuits Filed in Quarter Number of Habeas Corpus Actions Filed Number of FTCA Actions Filed Number of Bivens Actions. Filed Other Actions Filed Number of Litigation Reports Completed Pending Number of" Actions Closed - Number of Hearings or Trials (Narrative analysis follows) - Number of Settlements (Narrative analysis follows) - Amount of Awards/Settlements LITIGATION - 1998 SECOND.QUARTER REPORT JANUARY 1, 1998 THROUGH MARCH 31, 1998 \. TC BIV OT ANS 15 3 6 3 41 49 25 7 6 7 SER 36 20 2 12 NCR 47 23 3 SCR 52 33 WXR 59 CO LOC NOM MXR 27 NER TOT HC PEN CLD HIT AWD 314 54 5 0 3 $184000. 30 606 85 12 0 2 $55000. 2 14 0 94 0 0 0 15 7 15 621 2"5 4 0 0 $0. 3 13 3 44 54 . 47 4 0 0 $150000. 41 7 11 2 36 308 157 0 0 2 $500124. 45 1"2 6 8 19 29 240 4 3 0 0 $0. 315 169 31 71 43 209 2143 466 28 0 5 $889124. 2417 SET AWD QUARTERLY REPORT - ADMINISTRATIVE REMEDIES APRIL THROUGH JUNE 1998 ( Administrative Remedy data is provided directly from the Key Indicators (KI). The first nine attachments reflect institution remedies filed at the insti tution,. regional and central office levels. The remaining attachments reflects Community Corrections remedies filed at the CaM, regional and central office levels. Significant information is highlighted below. INSTITUTION REMEDIES c. o The total number of remedies filed this quarter increased from last quarter at all levels: institution filings increased from 4,035 to 4,684; regional filings from 2,473 to 3,003, and central office filings from 772 to 1,419. . o Grant rates for this quarter decreased slightly at the institution level from 14% last quarter to 13.9% this quarter; the regional level from 8.4% last quarter to .6.7%, and the central office level 0.9% last quarter to 0.4%. o The highest complaints filed category at the institution level was Staff Complaints with 696 or 14.9% of the 4,684 filed compared to 577 or 14.3~ of the 4,035 filed last quarter. o The second highest complaints filed category at the institution level was UDC Actions with 645 or 13.Q~ of the 4,684 remedies. Last quarter UDC Actions Wo~ the highest category with 624'or 15.5% of the 4/03~ remedies. o Other institution level complaints filed categ~-:- :€'~; in the top ten were: Medical (11.2%), Institutic~. Ope rat i on s (7. 0 %), CIa s s i f i cat i on (6 . 9 %), Ins:::.; .. ~,:) n Programs (6.7\), Jail Time (5%), Transfers l~.~~ , ~~rk Assignments' (4.4%), and Legal (4.4\). o The highest number of NCRO with 731 and the (15,193). The lowest the WXRO with 293 and (14,513) . regional appeals was f.: ~ t·: ... ~:-:(. fifth lowest number of :~.~ . ..: .. :!..~ number of appeals filed .... :L . . . the lowest number of i!"I:;.~l· •... 2483 o The MXRO had the second highest number of appeals filed with 567 and the fourth lowest number of inmates (17, 667) . o The highest category for regional appeals filed was DHO Appeals (910 or 30.3%), followed by Staff Complaints (8%), UDC Appeals (8%), Medical (6.9%) and Jail Time ( 6 . 5%) . o The WXRO had the highest percentage of grants with 15.6% or 43. Thirty-nine of the 43 grants were for DHO Appeals and UDC Actions .. The second highest percentage. of grants was the SERO with 8.2% or 33. Last quarter the WXRO granted the highest percentage of cases (12.9%) followed by the SCRO (11.3%). o The lowest number of grants this quarter was the NeRO with 3.8% or 27, the same ra~king as .last quarter. o At the central office level, DHO Appeals were the highest category of complaints filed with 288 or 20.3%. Jail Time was the second highest category with 138 or 9.7%. The remaining categories in the top five were: Medical (8.2%), Classification (8.1%), and Staff Complaints (7.9%). q At the central office level, the average response time was 34.95 days compared to 32.12 days the previous quarter. This increase in response time can be attributed to staff shortages (short.2 specialists and the STEP) . o At the regional office level the average response time was 25.56 days compared to 28.55 days last quarter. At the institution level the average response time was 15.~8 days compared to 16.32 days last quarter. ( ( COMMUNITY CORRECTIONS REMEDIES o ( \ The total number of Communi ty Corrections appeo.!~ submitted to CCMs this quarter was 44, the same d~' :he previous quarter. There were 11,411 average do:.; inmates in the population during this quarter c.:;;rr. t a red to 11,251 last quarter. 2 2484 o The highest complaints filed category with CeMs was Community Programs with 19 or 43.2%, followed by staff Complaints with 9 or 20.5%. The average response time was 20.08 days. o Thirty-four Community Corrections appeals were filed at the regional level. The highest complaints filed category was CeM/Major with 19 or 55.9%, followed by Community Programs with 5 or 14.7%. The average response time was 28.84 days. o Only 3 Community Corrections appeals were submitted to the central office. o The NCRO had the highest number of Community Corrections complaints filed with 15 and the fifth lowest number of Community Corrections .inmates (1,071)-. o The second highest number of Community Corrections complaints filed was a tie at 6 between the SCRO with the highest number of Community Corrections inmates (4,904) and the SERO with the fourth highest number of Community Corrections inmates (1,108). o The WXRO had the highest percentage of grants with 60% or 3. 3 2485 TORT CLAIMS - APRIL 1, 1998 THRU JUNE 30, 1998 - THIRD QUARTER-CY LOC NUM PROP PI APPR AMOUNT DEN PEND MXR 146 115 31 15 2138 102 191 39 t: , NER 192 162 30 12 1038 94 309 55 1 1)2 4 t~ SER 139 112 27 13 1636 70 101 63 3 3 18 NCR 194 136 58 25 3769 126 302 34 36 63 76 SCR 138 104 34 15 3093 83 179 59 2 8 32 WXR 120 83 36 2 334 65 107 44 ·0 146 25 1 1 0 0 0 0 36 0 28 0 0 930 713 224 82 12008 540 1225 285 76 52 42 CO TOT OTH 00 A/0 • I ) All' f • NARRATIVE ANALYSIS "~ NCR had a sma11 reduction of pending c1aims. C\I DEFINITIONS LOC - LOCATION NOM - NUMBER FILED IN QUARTER PROP - PROPERTY CLAIM PI - PERSONAL rNJURY CLAIM APPR - APPROVED (SETTLED) ANT - AMOUNT APPROVED DEN - DENIED OTH - OTHER DECISIONS PEND - NUMBER PENDING 00 - NUMBER OVERDUE A/O - AVERAGE NUMBER OF DAYS OVERDUE A/p- AVERAGE LENGTH OF TIME TO PROCESS N/A - DATA NOT COLLECTED '~ ... .'---.-/' AI.Ift.L.n.L~·J.·.l'c.a:J.·.L V.15 \,;.LaA.L£IIl::i. - J.~ ~ tI THJ:RD QUARTER REPORT APRIL 1, 1998 THROUGH JUNE 30, 1998 LOC ( NOH PROP PI APPR AMOUNT DEN PEND OTa OD Alo Alp MXR 146 115 31 15 2138 102 191 39 6 15 99 HER 192 162 . 30 12 1038 94 309 55 1 132 48 SER 139 112 27 13 1636 70 101 63 3 3 18 HCR 194 136 58 25 3769 126 302 34 36 63 76 SCR 138 104 34 15 3093 83 179 59 2 8 32 WXR 120 83 36 2 334 65 107 44 0 146 25 CO 1 1 0 0 0 0 . 36 0 28 0 0 713 224 82 12008 540 1225 285 76 52 930 42 TOT Narrative Analysis: NCR had a small reduction of pending claims. DEFINITIONS LOC - LOCATION NUMBER FILED IN QOARTER PROP - PROPERTY CLAIM PI - PERSONAL INJURY CLAIM APPR -·APPROVED (settled) ANT - AMOUNT APPROVED DEN - DEN+ED OTa - OTHER DECISIONS PEND - PENDING OD - NUMBER OVERDUE Alo - AVERAGE NUMBER OF DAYS OVERDUE Alp - AVERAGE LENGTH OF TIME TO PROCESS NIA - DATA NOT AVAILABLE NOM - ADMINISTRATIVE CLAIMS - 1998 SECOND QOARTER REPORT JANUARY 1, 1998 THROUGH MARCH 31, 1998 LOC NOM PROP AMOUNT DEN PEND 1396 152 OTH OD 186 17 0 A/O Alp 7 115 141 41 7 HER 222 164 57 7 3911 114 280 56 0 0 124 SER 149 118 36 19 7029 7S 103 6S 0 0 36 HCR 178 123 55 35 7259 107 428 29 150 45 155 SCR 160 113 47 8 53 200 30 2 0 114 WXR 123 97 26 17 2260 76 101 46 3 84 102 CO 53 40 13 2 7053 0 2 51 0 0 20 154 4 B 29rA 577 1300 19 95 I \ APPR 182 MXR \ PI TOT 1067 796 275 1038 1 294 155 1998 LITIGATION QUARTERLY REPORT c" FOURTH OUARTER I. TRIALS or HEARINGS SOUTHEAST REG ION Alexander v. Hawk. et al.. Appeal No. 96-3752 (11th Cir.) An inmate challenged the Ensign Amendment. The district court dismissed the case. sua sponte. before service on the defendants. for failure to exhaust administrative remedies as required by the PLRA. The inmate appealed. The Eleventh Circuit appointed counsel. The inmate and his counsel's request to withdraw the case was denied by the circuit. The government filed an amicus brief on behalf of the individual defendants. Oral argument was held on August 27. 1998. NORTH CENTRAL'REGION c. Locascio v. Keohane. (MCFP Springfield) Plaintiff: an organized crime figure. filed for a temporary restraining order requesting release from Administrative Detention. The inmate was placed in SHU after information was received that a contract had been placed on his life. Judge Clark held a hearing regarding his matter on August 19. 1998. The BOP prevailed on the major issue as to the authority to house the plaintiff involuntarily in protective custody. The court issued a temporary restraining order that the inmate receive certain privileges similar to those he would receive in general population. The region is examining options to appeal or seek clarification of the coun's order. II. SETTLEMENTS AND AWARDS SOUTH CENTRAL REGION Johnnie Fay Ray v. United States. (Fer Big Spring) This was a FTeA case filed by a contract teacher who fell olTa golfcan drivcn p~ The case settled for $60.000. "1I111l111 ..llc. Haroldo Martinez v. United States (Fel La Tuna) This FTCA personal injury case went to trial in March 1998. The Office of Gencral (',Iunscl previously authorized settlement of this case for up to $30.000. The judge awarded r1allltitl $ J 0.000 plus interest and costs. SOUTHEAST REGION <' \ ' .. Pamela Ruth Chilton. et al. \'. l.lnitcd States. 4:96-CV-:!533 COP (FCI Jesup) Trial was held in this casc whcre thc inmate committcd suicide at Fer JCSllp shunl~ . llll·r .. Irri\al and atier BOP medical stafr an FleA/wrongful death action. changed his medil:&Jllllfl Ihlm 2418 ( Xanax to Lorazepam. The court found the government negligent and awarded damages to the plaintiffs in the amount of $781.000. This consisted of $725.000 lost earnings. $50.000 intangible value and $6.000 funeral expenses. Renee Clark v. United States. 1:97cv404-D-D (FCI Tallahassee) A female inmate filed this case because she was released 34 days late. She subsequently violated supervised release and was returned to custody. The 34 days were credited against her supervised release violator term. Largely because of this. we were able to settle this case for a minimal amount of$I.250. Sulayman v. United States. CV297-118 (FCI Jesup) Dr. Sulayman a BOP employee claimed he was discriminated against because he had befriended a contract worker who had tiled an EEO sexual h.arassment claim. Sulayman had been removed as Chief Medical Officer and later transferred to Talladega as a result ofa focus review. He claims his transfer was a pretext for the discriminatory motive. This case was a problem because two correctional health care administrators at Jesup had participated in sexually harassing actions with other (not Dr. Sulayman) health service staff. This case settled for $75.000. NORTHEAST REGION c. Dorothy Schrader \'. Reno. et al.. Appeal No. 97-7610 (3d Cir): No. 4:CV-96-1467 (M.D.Pa.) In 1996. the plaintiff a former employee. filed a sexual discrimination complaint under Title VII. 42 U.S.C. ~ 2000(e): and a number of other statutory and constitutional grounds. The district court gtan.ted summary judgment in our favor. Plaintiff filed a Notice of Appeal to the Third Circuit challenging only the resolution of the Title VII claim. The case was settled for $100.000. following Alternative Dispute Resolution. Dziamba v. United States. 97-395 (D.N.J.)(FCI Fairton) This is a FTC A case in which the inmate alleged staff failed to protect him from sexual assault at FeI Fairton. Evidence pointed to exposure because he was placed in SHU with an inmate he needed to be separated from. Alier some considerable pressure from the court. case settled on eve of trial for $500.000. Johnstone v. United States 95-5714 (E.D.Pa.)(FMC Fort Worth) Former FMC Ft. Worth inmate. who suffered penile implant damage .while on a work assignment. filed an lJimate Accident Compensation claim atier exhausting his intern~11 ""peals. After lAC review of nc\\' information. The case settled for $20.854.00 Fears v. United States - 97-~J (W.D.Pa.)(FC'1 McKean) FTC' A case for loss of person I property. The district court denied our motion fur Slll11man judgment in which we raised the discretionary function defense. Case settled fllr S5()O. . ( '. 2419 III. SIGNIFICANT CASES NORTH CENTRAL REGION Boyce v. Hershber~er, 983238-GTRV, D.Kan .. (ADX Florence) Convicted spy Christopher Boyce filed suit in the District of Kansas alleging that his constitutional rights were violated when he was transferred from a state facility in Minnesota to ADX Florence. Boyce is represented by counsel in this matter and claims that he was transferred solely because of articles he wrote ~hile in state custody. Patel v. USA, et aJ.. 96-M-0286, (FCI Florence) A Religious Freedom Restoration Act case. The issue is whether common fare meets the religious needs for Hindu inmates. DO] appointed private counsel to represent the four individual defendants who remain. Plaintiff made a settlement offer that he is willing to drop the matter if we expunge an incident report he received for an assault. NeRO declined offer. NORTHEAST REGION McClurg v. Harding, 98-605 (D. Conn) (FC) Danbury) Holder v. Harding, 98-656 (D. Conn) (FC) Danbury) Cod ianni-Robles v. Harding, 98- (D.Conn.) (FCI Danbury) FCI Danbury inmates Penelope McClurg. 21528-018. Tinia Holder. 09474-424. and Beatrice Cod ianni-Robles. 11866-014. tiled separate. similar petitions requesting an expedited hearing and temporary restraining order against the practice of cross-gender pat searches at FC) Danbury . . All three inmates have a history of being sexually abused and are as~igned to the UBridge Unitn. which is a housing unit for women who have suffered traumatic experiences. including sexual . assault/abuse. Counsel has been appointed to represent both inmates. Under pressure from the court. the Warden agreed to exempt McClurg and Holder from routine cross-gender pat searches until a full hearing on the merits. McClurg transferred to a community corrections center and her case was dismissed as moot. Cod ianni-Robles was recently transferred to FMC Carswell for medical care and the status of her involvement in the cases is still pending. A hearing of the TRO in I lolder is scheduled for October 20. 1998. A hearing on the merits of the petition in holder is scheduled for November 30 and December I. 1998. 3 2420 ----.... FOURTH QUARTER REPORT LITIGATION - 1998 ....~ LOC NOM MXR 70 NCR HC SET AWD/SET 0 0 $ 0 23 0 0 $ 0 53 7 0 4 $ 621,354 32 60 7 1 1 $ 70,000 10 661 155 - - 1 2 $ 857,250 2 20 348 21 0 0 0 $ 0 10 6 14 270 10 11 0 0 $ 0 88 54 146 2680 363 49 7 $2,169,958 FTC BIV OTH ANS 24 6 11 29 27 40 22 2 9 7 NER 43 21 3 13 SCR 39 21 6 SER 49 26 WXR 44 CO TOT ;: .,-'~ /~, :.. • , • : CLD H/T 284 50 1 19 469 14 6 21 616 11 1 35 2 18 3 23 3 16 25 6 3 310 143 25 ' j . :: ,::J"r :~l ' v ' , I"! { - t !.:::: -" - ; :_ a·..-I S .; 1 inC; ' ; a :- ': '0- r ' ; ',r <:',3 C 0 r~1j5 P.. ·::; t: i '~ r' 5 F il'O-j i n QuartE:r ;'- '~ !'. .-\ .: ~ i. ·~' flS Fil",·] in Quar t E:r I'J ::,: . : ! r, F i 1E j t:" , ·.:·:t' e : C·l :: ::::t·-, ':. f i-J !' :~:;I S .~.· :: Lic.l ns Fi l .:.- j i n (; iJ 3:-,:sr . ~ 1et Ac': _ ': / . S ~-i l +::j In QU:l [ t:~r :1 .::1,r-..c·;:- ·:- E L:' i ·" a':. i sr. P.ep or t s C:Jmp l et",j ;: ~:~J: >-: :: c f .;-. '-: ~ ~ .. r.s Pe n j i n r; ::::-- I ,-,: ~ , ..: r: 5 ': ~ .-. 5 C;] ,I ..,:, .' .: ' .1 . ;! - ~: i _ 2 -- ---L.-. ~ (or(uX ~,o.'N'rf. (P'Z,3/ r:A-' !. . T ---- AWD #' , . : ., :' .. :!,~ PEN :.] 5 .. ~ :" , r.. .I . : ' .: .. : "r:3~s tIOi r r3':i':'O- ,lI,naljs i s Fo ll :Jws) : ... . _: : : :: r; ·, : r:: ', ~ ': ,:- ::.r:d 1 /3 ~ 5 F -:- l l ': -'I'IS ,I · :TIC::--. · 3, i ~ J) r : '.1 '=. i -:.=: .;".-::. ~ 1 J .: is r :., 11 2 ws} ~ ~~ 5C~ 4~ . '~/6.$q (~.fbt (. t(9? ~ ~L~ ~ V\vVVl~ </!;J r~i~ ret'1Yf-. I FAX I ¥~ l ,- .- ". 1', . •• .=. r .. . :; ".!:\ .:', :,,;:l::: ~.3 Ll T I Gi\T 1 ON_IWAL YS 1.5 Tllt~ o f 1 ,1WSU its increased by 278 f rom the previous quarter. The total dollar IIIl (J, ll : t f ' " ( ' ,j~;"!; s e ttled illcl'eased by $1,617,058 from the previous quarter . This large in c le,,~,e was dtl e to two cases: Lucas - $500,000 settlement; Chilton $781,000 judgment ,I(J c'\ i II~; t the Ii 0 P , ! , ,! ,,1 TlIITI ,l )· ', I LITIGATION - 1998 FOURTH QUARTER REPORT JULy 1, 1998 THROUGH SEPTEMBER 30, 1998 ( SET AWD 0 0 $0. 7 0 4 $621354. 155 -- I 2 $857250. 469 14 23 0 0 $0. 35 32 60 7 1 1 $70000. 2 20 348 21 0 0 0 $0. 10 6 14 270 10 11 0 0 $0. 88 54 146 2680 363 49 2 7 $2169958. HIT AWD 50 1 616 53 10 661 7 19 11 1 3 16 6 3 143 25 OT ANS PEN TC BIV 24 6 11 29 27 284 43 21 3 13 6 21 SER 49 26 2 18 3 NCR 40 22 2 9 SCR 39 21 6 WXR 44 23 CO 25 310 LOC NUM MXR 70 NER TOT HC CLD .. DEFINITIONS: LOC - Location NUM - Number of Total Lawsuits Filed in Quarter BC TC BIV OT c.. ANS PEN CLD B/T SET AWD - Number of Habeas Corpus Actions Filed Number of FTCA Actions Filed Number of Bivens Actions Filed Other Actions Filed Number of Litigation Reports Completed Pending Number of Actions Closed Number of Hearings or Trials (Narrative analysis follows) Number of Settlements (Narrative analysis follows) Amount of Awards/Settlements LITIGATION - 1998 THIRD QUARTER REPORT APRIL 1, 1998 THROUGH JUNE 30, 1998 CLD HIT AWD 261 -- 102 3 4 -- 613 36 0 -- 2 10 542 23 --- 0 0 $0. 9 9 22 389 16 20 0 0 $0. 4 9 4 37 17 92 5 1 0 $0. 32 3 6 4 30 325 31 0 0 3 $370000. 5 1 7 7 13 255 5 8 0 0 $0. 67 34 154 2402 203 135 4 7 $552900. TC SIV OT ANS 16 4 16 4 42 56 34 8 8 4 SER 42 22 4 12 NCR 32 19 2 SCR 35 18 WXR 45 CO 20 LOC NUM MXR 40 NER TOT 270 HC 146 26 2422 PEN SET I AWD $22900. $160000. I ·. QUARTERLY REPORT - ADMINISTRATIVE REMEDIES JULY THROUGH SEPTEMBER 1998 ( Administrative Remedy data is provided directly from the Key Indicators (KI). The first nine attachments reflect institution remedies filed at the institution, regional and central office levels. The remaining attachments reflects Community Corrections remedies filed at the CCM, regional and central office levels. Significant information is highlighted below. INSTITUTION REMEDIES ( I o The total number of remedies' filed this quarter decreased from last quarter at all levels: institution fil,ings decreased from 4,684 to 4,275; regional filings from 3,003 to 2,892, and central office filings from 1,419 to 1,227. o Grant rates for this quarter decreased at the institution level from 13.9% last quarter to 12.9~ this quarter. Grant rates increased at the regional level this quarter from 6.7% to 7.2%, and at the centr.al office level from 0.4% to 1%. o The highest complaints filed category at the institution level was Staff Complaints with 696 or 16.3% of the 4,275 filed, compared to 696 or 14.9~ last quarter. o The second highest complaints filed category at ~he institution level was UDC 'Actions with 508 or 11.9~, compared to 645 or 13.8% last quarter. o Other institution leve'l complaints filed categc: :.~:: :r. the top ten were: Medical (11.4%), Classifica~l~~. (7.5%), Institution Operations (6.5%), InstitL:~:"~. Programs (5.8%), Legal (4.9%), Work Assignrnen:s .;.-j, Transfers (4.6%), and Jail Credit (4.5%). 0 The highest number of NCRO with 707 and the (15,557). The lowest the WXRO wi th 300 and (15,034) . o The MXRO had the second highest number of appec.' wi th 625 and the fourth highest number of inffia: .', (18,327) . regional appeals was fi l~··: : ~ • ~.P fifth highest number of ::-.:--, .• '!: number of appeals filed ""rlo the lowest number of inmo ~ ... : 2516 : .~(.! , 0 The highest category for regional appeals filed was DHO Appeals (922 or 31.9%), followed by Staff Complaints (9.1%), Medical (7.1%), Classification (6.2%), and UDC Actions (6.1%). o The WXRO had the highest percentage of grants with Thirty-four of the 42 grants were for DHO Appeals and UDC Actions. The second highest percentage of grants was the SCRO with 10.5% or 38. Last quarter the WXRO granted the highest percentage of cases (15.6%) followed by the SERO (8.2%). ( 14.7% or 42. o The lowest number of grants this quarter was the NCRO with 4.7% or 32, the same ranking as last quarter. o At the central office level, DHO Appeals were the highest category of complaints filed with 208 or 17%. Jail Time was the second highest category with 135 or 11%. The Iemaining categories in the top five were: Medical (9.7%), Staff Complaints (9.3%), and Classification (7.8%). o The average response time increased at all levels this quarter: the central office increased from 34.95 to '40.06 days; the regional level from 25.56 to 27.77 days, and the institutions from 15.68 to 16.16 days. COMMUNITY CORRECTIONS REMEDIES o The total number ·of Communi ty Corrections appea 1s submitted to CCMs this quarter was 47, compared to 44 last quarter. There were 11,904 average daily :nmates per month in the population during this quarter, compared to 11,411 last quarter. o The highest complaints filed category with ceMs was Community Programs with 32 or 68.1%, followed t j ,~:aff Complaints, Institution Operations and Medical d:: at 3 or 6.4\. The average response time was 7.72 da'l~. o Forty-six Communi ty Corrections appeals were f: ~ .:. ....: at the regional levels, compared to 34 last quar:(·~. The highest complaints filed category was CCM/MaJc!" \o,;::h 3:: or 76.1\, followed by CDC Minor with 7 or 15.:~. 7he average response time was 30.82 days. 2 2517 ( o Only 4 Community Corrections appeals were submitted to the central office. o The NeRO and SCRO were tied for the highest number of Community Corrections complaints filed with 12. The NCRO had the fifth highest number of Community Corrections inmates (1,056), and the SCRO had the highest number of inmates with 5,061. o The second highest number of Community Corrections complaints filed was the SERO with 10 and the fourth highest number of Community Corrections inmates (1,136) . o The WXRO had the highest percentage of grants with 42.9% or 3. C::::.. 3 2518 c~ '.KI_wln\cCF, -:0505A.t-!TML BOP ALL. INSTITUTIONS - Administrative Remedies Tracking Data Summary Period: 7/1998 thru 9/1998 Number of Months Found: 3 ~DMINISTRATIVE ( CENTRAL OFFICE APPEALS FOR: BOP ALL INSTITUTIONS Institution Security Level: Region: BOP Number of inmates in population: 109136.2 Filed During Period: Answered During Period: Answered on Time: Average Time for Response: SUBJECT BREAKDOWN £. Classification Non-Mail Com CommPrgms ~\ REMEDIES TRACKING DATA "·"ff C'" .trol Unit \'"uHO Appeals EducatnlRec Food Inst Operatn -.- lnst Programs Legal Mail SrchlRestmt Spec Housing Transfer UDC Actions Visiting Work Assign Dental Care Forced Med -:t Medical .bility - ~ (average daily for the month) Rate Filed per 100 Inmates: Pending at End of Period Overdue: 1227 1322 1279 (96.7) 1.12 496 8 40.06 days REMEDIES INITIATED NUMBER & NUMBER & PERCENT PERCENT REJECTED SUBMITTED 136 7.1% 40.0 8 42 0.4% REMEDIES RESOLVED NUMBER & NUMBER & PERCENT PERCENT ANSWERED GRANTED NUMBER & PERCENT FILED 96.0 7.S% 96.0 7.3% 3.0 3.1% 0.6% 4.0 IS.0 _ 2.7% 4.0 0.3% 6.0 0.5% 0.0 0.00/0 24.0 2.0% 25.0 1.9% 0.0 0.0% 72.0 10.6% 114.0 1 9.8% 0.1% 1.0 0.1% 0.0 9.3% 0.0% 119.0 0.0 9.0% 0.0% 0.0 0.0 0.0% 0.0%, 369 19.40/0 161.0 23.S% 20S.0 17.0% 270.0 20.40/0 2.0 0.70/0 24 1.3% 5.0 0.7% 19.0 1.5% 16.0 1.20/0 0.0 17 0.9% 3.0 0.4% 14.0 1.1% 14.0 1.1% 0.0 lOS 5.7% 45.0 6.6% 63.0 5.1% 54.0 4.1% 0.0 103 5.4% 29.0 4.3% 74.0 6.00/0- 75.0 5.70/0 0.0 0.00/0 O.OOio 0.0% 0.00/0 95 5.0% 36.0 5.3% 59.0 4.80/0 65.0 4.90/0 0.0 O_O~"o 47 2.5% 12.0 1.8% 35.0 2.9% 49.0 3.7% 10 2 O~/O 12 .0.6% 0.0 0.0% 12.0 1.0% 16.0 1.20/0 00 o O~"o 37 1.9% 9.0 1.30/0 28.0 2.30/0 29.0 2.20/0 00 o O~O 96 5.00/0 39.0 5.8% 57.0 4.6% 36.0 00 "0 89 4.70/0 29.0 4.3% 60.0 4.9% 92.0 2.70/0 7.0% 10 1 100 17 0.9% 9.0 1.3% 8.0 0.7% 6.0 0.5% 00 o O~O 58 3.0% 23.0 3.4% 35.0 2.9% 42.0 3.20/0 00 o O~O 13 0.70/0 3.0 0.4% 10.0 0.8% 7.0 0.50/0 00 o O~O 0 0.0% 0.0 0.0% 0.0 0.0% 0.0 0.00/0 00 00°0 166 8.7% 47.0 6.9% 119.0 9.7% 107.0 8.10/0 00 00°0 5 0.3% 1.0 0.1% 4.0 0.3% 5.0 0.40/0 00 00°0 186 2.2% 5.9% KIISSS Document . t O~·o Pag.1 2519 SOP A.LL INST1TUTlONS - Administrative Remedies Tracking Data \,·Jental Health - Jail Time Records (" !ltence Comp Totals: % of Submitted: 0/0 of Answered: 7 0.40/0 2.0 0.3% 5.0 205 10.80/0 70.0 10.3% 135.0 . 11.0% 142.0 8.0 13.0 1.1% 10.0 1l.0 1.20/0 1.6% 31.0 2.50/0 677.0 100.0% 1227.0 100.0% 21 42 1904 1.1% . 2.20/0 100.0% 100.0% 0.4% 6.0 0.0 O.O~O 3.0 2. 1~lo 0.0(% 35.0 10.70/0 0.8% 2.60/0 3.0 1322.0 100.0% 13.0 0.0 64.4% 35.6% 100.0% Reason for Rejection: Untimely 128( 18.9%) No Infonnal Resolution 10( 1.5%) Attachments 171( 25.3%) KIISSS Document 2520 Wrong Level Re-submit Other 111( 16.40/0) 399( 58.90/0) 83( 12.3%) N/A SOF AL_ iNSTITUTIONS - Administrative Remedies Tracking Data C:'.ki_wln\cOF1 '0439A.rf7ML Summary Period: 711998 thru 9.-1998 Number of Months Found: 3 ADMINISTRATIVE REMEDIES TRACKING DATA (' REGIONAL OFFICE APPEALS FOR: BOP ALL INSTITUTIONS Region: BOP Institution Security Level: Number of inmates in population: 2892 2785 2588 (92.9) 27.77 days Filed During Period: Answered During Period: Answered on Time: Average Time for Response: REMEDIES INITIATED NUNIBER& NUNIBER& SUBJECT PERCENT PERCENT BREAKDOWN SUBMITTED REJECTED _\. Classification Non-Mail Com CommPrgms (' ' - ~ .(fol Unit UHOAppeals EducatnlRec Food Inst Operatn Inst Programs Legal Mail SrchlRestrnt Spec Housing Transfer -. UDC Actions Visiting Work Assign ........ Dental Care Forced Med ., • , .. tiical ,bility KUSSS Document 239 20 116 474 1 1277 46 46 140 5.8% 0.5% 2.8% (average daily for the month) 109136.2 Rate Filed per 100 Inmates: Pending at End of Period Overdue: 63 NUNIBER& PERCENT FaED ·REMEDIES RESOLVED . NUMBER & NUMBER & PERCENT PERCENT ANSWERED GRANTED 172.0 16.0 79.0 264.0 1.0 804.0 37.0 27.0 108.0 30.8% 1.10/0 1.10/0 3.4% 60.0 4.0 41.0 210.0 1.0 355.0 7.0 7.0 41.0 4.8% 0.3% 3.3% 16.7% 0.1% 28.3% 0.6% 0.6% 3.3% 179.0 16.0 75.0 264.0 0.0 922.0 39.0 39.0 99.0 31.9% 1.3% 1.3% 3.4% 4.1% 5.7% 141.0 109.0 53.0 ,4.0 4.9% 3.8% 1.8% 0.10/0 135.0 114.0 62.0 9.0 68.0 120.0 176.0, 2.4% 4.1% 66.0 113.0 6.1% 11.4% 0.0% 2.65 1118 6.2% 0.6% 2.6% 9.1% 0.0% ~ 6.2% . 0.6% 2.8% 9.5% 0.0% 12.0 2.0 3.0 4.0 1.0 28.9% 1.3% 1.0% 3.9% 4.8% 4.1% 89.0 0.0 0.0 2.0 8.0 40 2.20/0 0.3% S.O 8.1 °10 O.O~O 2.4% 4.1% 0.0 00 40 174.0 6.20/0 360 7.0% 12.5% 3.80/0 1.5% 100.00/0. 11.1% 0.00/0 0.00/0 1.9°/0 5.9°/0 3.5% 192 181 73 6 4.6% 4.4% 1.8% 51.0 72.0 20.0 0.10/0 2.0 1.60/0 0.2% 97 187 2.3% 4.5% 29.0 67.0 2.3% 5.3% 264 40 102 6.40/0 1.0% 2.5% 88.0 8.0 31.0 7.00/0 0.60/0 2.5% 32.0 71.0 1.1% 2.5% 33.0 71.0 1.20/0 2.5% 10 60 20 70, ° 3 O~O 85°0 24 0.6% 7.0 0.60/0 17.0 0.6% 18.0 0.6% 10 5.6° 0 1 299 9 0.0% 1.0 94.0 0.1% 0.0 205.0 8.0 0.0% 0.0 213.0 8.0 0.00/0 00 7.6% .150 00 00°'0 700 0 7.2% 0.2% 1.0 7.50/0 0.1 'Vo 2521 7.1% 0.3% 0.3% O.O~:o 3.5~·0 00°0 Page' aop ALL INSTITUTIONS - ~ Administrative Remedies Tracking Data C:\J(I_wm,COF1 '0435A.:'iTM~ !vlental Health 13 0.30/0 4.0 0.3% 9.0 0.3% 12.0 0.40/0 2.0 16 Jail Time 200 4.80/0 30.0 2.4% 170.0 5.90/0 182.0 6.5% 4.0 2.2~..·o Records 33 0.8% 10.0 0.8% 23.0 0.8% 26.0 0.9% 2.0 7.7~·o 68 1.6% 15.0 1.2% 53.0 1.8% 41.0 1.5% 0.0 0.0% 4148 100.0% 1256.0 100.0% 2892.0 100.0% 2785.0 100.0% 201.0 N/A ( .tence Comp Totals: .0/0 of Submitted: 100.0% 7~o 69.7% 30.3% 100.00/0 % of Answered: Reason for Rejection: Untimely No lnfonnal Resolution 123( 9.8%) 155( 12.3%) Re-submit 81( 6.4%) 491( 39.1%) Attachments 102( 8.1%) Other 303( 24.10/0) ( KI/SSS Document 2522 Wrong Level 7.2% cOP ;"i..i.. !NSTITUTIONS - Administrative Remedies Tracking Data C:·.J<i_win\COF, i0344A. riTML Summary Period: 711998 thru 9/1998 Number of Months Found: 3 REMEDIES TRACKING DATA ( .DMINISTRATIVE INSTITUTION FIT..INGS FOR: BOP ALL INSTITUTIONS '. Institution Security Level: Region: BOP Number of inmates in population: 109136.2 Filed During Period: Answered During Period: Answered on Time: Average Time for Respo~se: (average daily for the month) Rate Filed per 100 Inmates: Pending at End of Period Overdue: 4275 4213 3948 (93.7) Classification Non-Mail COin CommPrgms C'''-4f . C-. Unit t)HO Appeals EducatnlRec Food I nst Operatn lnst Program -, Legal Mail Srch/Restrnt Spec Housing ) Transfer : UDC Actions Visiting - Work Assign - 101 Dental Care Forced Med MAciical Jility NUMBER & PERCENT SUBMlTIED 1336 358 16.16 days REMEDIES INITIATED SUBJECT BREAKPOWN 3.92 REMEDIES RESOLVED NUIvlBER& PERCENT REJECTED NUMBER & PERCENT Fll..ED NUIvlBER& PERCENT ANSWERED NUIvlBER& PERCENT GRANTED 29.0 6.0 390 7.1% 70.0 5.6% 320.0 7.5% 317.0 35 167 0.6% 3.0% 5.0 0.4% 30.0 0.7% 30.0 7.5% 0.7% 26.0 2.1% 141.0 136.0 3.2% 8.0 944 0 17.1% 0.0% 248.0 0.0 19.8% 0.0% 696.0 0.0 3.3% \ 16.3%: 0.0% 690.0 1.0 16.4% 0.0% 58.0 0.0 116 97 2.1% 1.8% 103.0 13.0 0.3% 12.0 0.3% 1.0 13.0 8.2% 1.0% 84.0 2.0% 83.0 2.0% 6.0 8.30/0 7.2% 103 21.0 1.7% 82.0 16.0 18'.00;0 82.0 6.50/0 276.0 ~.3% 45.0 16.9~o 287 5.2% 39.0 3.1% 248.0 6.0% 34.0 135'% 283 5.1% 73.0 5.8% 210.0 89.0 1.9% '1\ 6.5% ., 267.0 251.0 5.8% 215.0 4.9% 2.1% 358 1.9% 6.5% 5.10/0 26.0 1:!.1~0 136 2.5% 2.5% 112.0 2.7% ~O 1i.9~·0 0.4% 2.3% 0.3% 107.0 20 29.0 4.0 16.0 0.4% 14.0 0.3% :0 14 3~· (, 212 3.80/0 70.0 5.60/0 142.0 3.3% 132.0 :40 18 ~~'o 252 4.60/0 54.0 4.30/0 198.0 4.6% 194.0 1.10/0 4.6% :10 10 8° 0 686 12.40/0 178.0 14.20/0 508.0 11.9o/cJ 498.0 11.8% 6C) 0 103 1.9% 14.0 1.1% 89.0 2.1% 83.0 2.0% 90 13 10 248 4.5% 48.0 3.8% 200.0 4.7% 193.0 4.60/0 :80 14 5° 0 57 1.00/0 5.0 0.4% 52.0 1.2% 44.0 1.00/0 II 0 ~5 0.0% 0.0 0.00/0 1.0 0.00/0 1.0 0.00/0 00 o o~o 598 10.8% 112.0 8.90/0 486.0 11.4% 464.0 11.00/0 101 0 21 28 0.5% 30 0.20/0 25.0. 0.6% 22.0 0.5~o 5 Ij ~ KIISSS Document 0 9.1% 20.0% 5.90/0 8.4% 0.00/0 .... 9° ° 8~ 0 0°0 go 0 ~o 0 p~. ~ 2523 C:\kI_wln~COF' iC344~.~T~'~ SOP ALL INSTITUTIONS - Administrative Remedies Tracking Data 28 216 0.5 % 3.90/0 ,"" ~nce Camp 69 93 Totals: 5527 ~lental Health Jail Time Records 0/0 of Submitted: % 1.2% 1.7% 1.0 25.0 14.0 15.0 0.1%, 2.0% 1.10/0 1.2% 27.0 191.0 55.0 78.0 100.0% 1252.0 100.0% 22.7% 4275.0 100.0% 4213.0 77.3% 100.0% 0.60/0 4.5% 1.30/0 1.80/0 28.0 204.0 53.0 80.0 0.7"lo 4.80/0 1.30/0 1.90/0 5.0 \7 .9~·o 8.0 5.0 3. 9~:o 5.0 9 .4~.. 0 6.30/0 100.0% 542.0 N/A 100.0% of Answered: Reason for Rejection: Untimely No Infonnal Resolution Attachments 107( 8.5%) 508( 40.6%) O( 0.0%) ( '.~ . KIISSS Document 2524 Wrong Level Re-submit Other 95( 7.6%) 453( 36.2%) 381( 30.40/0) 12.90/0 C:\KI_WIN'COF;~C,;":56 ~":"M ... MID :..TLANTIC REGION - Administrative Remedies Tracking Data Summary Period: 7;' 1998 thru 9· 1()ys Number of Months Found: 3 }.DMINISTRATIVE REMEDIES TRACKING DATA ( REGIONAL OFFICE APPEALS FOR: MID ATLANTIC REGION Region: tv1XR Institution Security Level: Number of inmates in population: \A' 18327.2 SUBJECT BREAKDOWN Classification Non-Mail Com CommPrgms I,,..)"" +f ., .. ( ..... .trol Unit \ DHO Appeals . EducatnlRec ::'ood Inst Operatn lnst Programs Legal Mail SrchlRestrnt Spec }lousing Transfer UDC Actions Visiting Work Assign Rate Filed per 100 Inmates: Pending at End of Period Overdue: - / ·625 Filed During Period: Answered During Period: Answered on Time: Average Time for Response: (average daily for the month) 615 522 (84.9) :... .bility KUSSS Document 213 8 29.93 days REMEDIES INITlATED NUtvIBER& NUtvIBER& PERCENT PERCENT REJECTED SUB:MITTED NUMBER & PERCENT FILED REMEDIES RESOLVED NUtvIBER& NUMBER & PERCENT PERCENT ANSWERED . GRANTED 43 4.9% 7.0 2.7% 36.0 5.8% 36.0 5.9% 2.0 5.60/0 6 42 0.7% 2.0 0.8% 0.70/0 18.0 45.0 0.0 6.9% 17.2% 0.0% 0.6% 3.8% 4.0 4.7% 10.4% 0.0% 4.0 24.0 47.0 0.0 23.0 7.5% 0.0% 54.0 0.0 3.70/0 8.8% 0.00/0 0.0 0.0 0.00/0 0.0% 0.0% 21.9% 2.6% 45.0 17.2% 126.0 20.50/0 3.0 1.1% 149.0 23.8% 3.2% 20.0 17.0 2.80/0 12.0 0.0 1.7% 0.8% 13.0 1.9% 18.0 2.1% 2.9% 11.0 25.0 1.80/0 4.10/0 0.0 0.0 4.0 00°0 11 4~"0 1.0 6 i~ 0 92 0 "~' Dental Care Forced Med ~ Kodical 3.4r 194 23 0.0 0.0 0.0%, 9 5% O.O~'O 000 0 15 23 2.60/0 2.0 5.0 46 5.2% 11.0 4.2% 35.0 5.6% 35.0 33 3.7% 14.0 5.4% 19.0 3.0% 15.0 5.70/0 2.4% 7 0.80/0 3.0 1.1% 4.0 4.0 0.7'% 00 0 0.0% 0.0 0.0% 0.0 0.60/0 .0.0% 3.0 0.5~·o 00 000 0 000 0 16 1".8% 6.0 2.3% 10.0 22.0 3.6'% 00 00 0 0 37 4.2% 14.0 5.4% 23.0 1.6% 3.7%, 18.0 2.9~·o 10 5 0° 0 89 10.0% 27.0 10.30/0 62.0 9.9% 55.0 8.9~o ~ Q 11 33 1.2% 3.7% 1.0 10.0 0.4% 10.0 UO o ('00 23.0 10.0 27.0 1.6~· 0 3.8% 1.6% 3.7% 4.4~o 10 3 8 0.9% 4.0 1.5% 4.0 0.6% 2.0 0.3~·o 00° 0 0 0.0% 0.0 0.0% 0.0 0.0% 0.0 O.O~·o 00 uO 84 2 . 9.5% 29.0 55.0 8.8% 56.0 9.1~·0 tJu 0.2% 0.0 11.1% 0.0% 2.0 0.30/0 1.0 O.~oo j I 0 {j 10 -0 0 I) () 0° 0 I!.' .... 0 ... ~:~ 0 " ~4t9 •• 2525 MiC ATLANTIC REGICN -Admirustratlve Remeaies Tracking Data C:\KI_W1N".COF1 'Oi2:6 H-:-M~ 6 o. 7~/0 1.0 0.4% 5.0 0.80/0 6.0 1.0~o 2.0 55 6.20/0 9.0 3.4% 46.0 7.4% 47.0 7.60/0 2.0 33.3° 0 4.3% Records 8 0.9% 2.0 0.8% 6.0 1.0% 7.0 1.10/0 1.0 14.3%, (",ntente Camp 13 1.5% 3.0 l.1% 10.0 1.60/0 11.0 1.8% 0.0 O.O~/o 886 100.00/0 261.0 100.0% 625.0 100.0% 615.0 100.0% 37.0 N/A !vlental Health ..: Jail Time 'J olals: 0/0 of Submitted: 100.0% 29.5% 70.5% , 6.0% . t 100.0% 0/0 of Answered: Reason for Rejection: 3{ 1.1%) Untimely No lnfonnal Resolution 2{ 0.8%) Attachments 38{ 14.6%) Wrong Level Re-submit Other 9{ 3.4%) 139( 53.30/0) 4 1( 15.7% ) Page: KI/SSS Document 2526 'JCRi'HE.A.ST REGION -- Administrative Remedies Tracking Data C·'.KI_WIN·oCOr:, ~072:C :-TM!.. Summary Period: 7il998 thru 9: 1995 Number of Months Found: 3 ( ~~DMINISTRATIVE -- REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: NORTHEAST REGION Region: NER Institution Security Level: Number of inmates in population: 719459.9 Filed During Period: Answered During Period: Answereod on Time: Average Time for Response: !... / 454 (average daily for the month) 475 475 (100.0) BREAKDOWN ~lassification Non-Mail Com CommPrgms ff .,-',.- ,ltrol Unit DHOAppeals EducatnlRec Food Inst Operatn ~ nst Programs Legal o ( Mail SrchlRestmt Spec Housing Transfer UDC Actions Visiting Work Assign Dental Care Forced Med --:' .. 'dical ability KI/SSS Document NUMBER & PERCENT SUB~TTED .) .) 149 0 27.59 days REMEDIES IN I TIATED SUBJECT ......, ...... Rate Filed per 100 Inmates: Pending at End of Period Overdue: REMEDIES RESOLVED NUMBER & PERCENT REJECTED NUMBER & PERCENT FILED NUMBER & PERCENT ANSWERED ° NUMBER & PERCENT GRANTED 34 5.0% 14.0 6.1% 20.0 4.4% 17.0 3.6% 1.0 5.9% 5 10 0.7% 0.0 4.0 0.0% 1.7%. 5.0 6.0 1.1% 1.3% 4.0 7.0 0.8% 1.5% 1.0 0.0 69 0 10.1% 0.0% 37.0 32.0 0.0 7.0% 0.0% 41.0 0.0 8.60/0 0.0% 1.0 0.0 272 39.70/0 0.0 77.0 16.0% 0.0% 25.00/0 0.00/0 2.4% 0.0(% 33.3% 0.6% 2.0 0.9% 191.0 3.0 40.2% 0.60/0 12.0 00 6.3~o 4 195.0 43.0010 0.40/0 2.0 0.1% 0.0 0.0% 1.0 0.2% 0.0 0.00/0 0.0 OoO~'O 18 2.60/0 2.0 0.9% 16.0 3.5% 16.0 3.40/0 1.0 6.3~'o 32 4.7% 7.4% 15.0 3.3% 12.0 2.5% 00 o O~'o 33 4.8% 3.5% 25.0 5.5% 37.0 7.80/0 10 2 7~oo 30 ..,~ 1.50/0 9 17 2.5% 17.q 8.0 3.0 0.0 8.0 10.0 18.0 3.0 7.0 3 0.4% 0 11 1.6% 0 0.0% 21 3.1% 23 3.40/0 37 5.40/0 % 0.00/0 ~o 1.3% 8.0 1.8% 11.0 2.3 0.0% 0.0 0.'0% 0.0 O.O~o 00 o O~O 3.5% .13.0 2.90/0 13.0 2.7% 00 00°0 4.3% 13.0 2.9% 13.0 2.7°/0 10 7 7° 0 7.8% 19.0 4.2% 21.0 4.4~··o tdJ ::8 0° _ J .) 1.3% 3.0% 6.0 1.3% 6.0 1.3~o 00 000 0 10.0 2.2% 11.0 2.3~'o 10 9 100 0.0 0.0% 3.0 0.7% 3.0 0.6~·o (j 0 00°, 0.0% 0.0 0.00/0 0.0 0.00/0 0.0 0.0% (, 0 00° 0 39 5,7% 11.0 4.8% 28.0 6.2% 34.0 7.2~/O :0 "_ QO 4 0.6% 0.0 0.0% 4.0 0.90/0 4.0 0_8~0 1_,0 (,'(Jc c 1.3% 0 0 0 Pag •• 2527 NORTHEAST REGION - Administrative Remedies Tracking Data ~'Jental Health 2 C:·.KI_WIN·C~F' ~C:-::C :-:7ML 0.30/0 2.0 0.9% 0.0 0.00/0 0.0 0.00/0 0.0 o O~'O 1.3% 20.0 4.4% 20.0 4.20/0 0.0 O.O~/O . Jail Time 23 3.40/0 3.0 Records 5 0.70/0 3.0 1.3% 2.0 0.4% 1.0 0.20/0 0.0 0.00;0 13 1.9% 2.0 0.9% 11.0 2.4% 10.0 2.1% 0.0 0.00/0 685 100.0% 231.0 100.0% 454.0 100.0% 475.0 100.0% 30.0 N/A (i ",tence Comp \. Totals: 0/0 of Submitted: 100.0% 33.7% 66.3% 100.0% % of Answered: 6.3% Reason for Rejection: Untimely 52( 22.5%) Wrong Level 6( 2.60/0) No Informal Resolution 16( 6.9%) Re-submit 69( 29.90/0) 15( 6.5%) Other 41 ( 17.70/0) . Attachments c. . KIISSS Document 2528 7 . . SCUTHEASi RE':;10N - Administrative Remedies Tracking Data C:\KI_W1N',CCF~ '!C:-:5C ~7~.L Summary Period: 711998 thru 9. 1998 Number of~lonths Found: 3 ( _1.DMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: SOUTHEAST REGION Region: SER Institution Security Level: (average daily for the month) I"'V 19853.0 Number of inmates in population: Filed During Period: Answered During Period: Answered on Time: Average Time for Response: Rate Filed per 100 Inmates: Pending at End of Period Overdue: . ""',409 373 276 (74.0) , Classification Non-Mail Com Comm Prgms (/-' . Cf .Jtrol Unit " DHO Appeals EducatnlRec Food T .., c:;t Operatn .. )~ .Programs Legal Mail SrchlRestrnt - Spec Housing \ Transfer '." UDC Actions' Visiting Work Assign Dental Care Forced Med .. 'iical ( ..tbility KIISSS Document NUMBER & PERCENT SUB~TIED 242 51 40.31 days REMEDIES INITIATED SUBJECT BREAKDOWN 2.06 REMEDIES RESOLVED NUMBER & PERCENT REJECTED NUMBER & PERCENT FILED NUMBER & PERCENT ANSWERED NUMBER & 'PERCENT GRANTED 26 5.4% 0.0 0.00/0 26.0 6.4% 20.0 5.4% 1.0 5.0% 2 0.4% 1.0 1.3% 1.0 0.2% 3.0 0.80/0 0.0 18 3.7% 3.0 3.9% 15.0 3.7% 17.0 4.60/0 2.0 0.00/0 11.8% 43 8.9% 6.0 7.9% 37.0 9.0% 38.0 10.2% 0.0 0.0% 0 0.0% 0.0 0.0% 0.0 0.0% 1.0 0.3% 1.0 163 33.6% 32.0 42.1% 131.0 32.0% '114.0 30.6% 5.0 3 0.6% 0.0 0.00/0 3.0 0.70/0 1.0 0.30/0 0.0 1OO.O~'o 4.4%, 0.0%, 10 2.1% 0.0 0.0% 10.0 2.40/0 3.0 0.80/0 0.0 0.0~0 9 1.90/0 3.0 3.9% 6.0 1.50/0 7.0 1.9% 00 0.0~·0 12 2.5% 3.0 3.9% 9.0 2.20/0 9.0 2.40/0 00 0'0~0 13 2.7% 3.0 3.9% 10.0 2.4% 10.0 2.70/0 00 0.0°0 6 1.2% 0.0 0.00/0 6.0 1.50/0 6.0 1.60/0 00 3 0.6% 1.0 1.3% 2.0 0.50/0 0.0 0.00/0 27 5.6% 2.0 2.60/0 25.0 6.1% '\ 13.0 3.50/0 00 00 o O~·o o O~o 21 4.3% 8.0 10.50/0 13.0 3.20/0 8.0 2.10/0 00 o O~O 30 6.2% 4.0 5.3% 26.0 6.40/0 26.0 7.00/0 -:"0 :6 9 7 1.4% 2.0 2.6% 5.0 1.2% 6.0 (I (I 00 0 0 14 2.9% 1.0 1.3% 13.0 3.20/0 10.0 1.6%, 2.7% 10 1000 0 0.0% 0.0 0.0% 0.0 0.0% 2.0 v C· 0 0.0% 0.0 0.00/0 0.0 0.00/0 0.0 0.5% O.OC;(, i} 00°0 00 0 0 27 5.6% 3.0 3.9% 24.0 30.0 8.00/0 :; I) 10 l'O 0 0 0.00/0 0.0 0.0% 0.0 5.90/0 0.0% 1.0 0.3~o i! '} 0(10 0 00°0 0 0 0 C P~e , 2529 SCUTnEAST REGION - Administrative ~emedies Tracking Oata ~vlental Health 0 0.00;0 0.0 0.00/0 0.0 0.0% 0.0 0.0% 0.0 0.0°'° 29.0 7.1% 31.0 8.3% 2.0 6.50;0 - Jail Time 30 6.20/0 1.0 1..3 Records 4 0.8% 0.0 0.0% 4.0 1.0% 5.0 l.3% 0.0 0.0°;0 17 3.5% 3.0 3.9% 14.0 3.4% 12.0 3.2% 0.0 0.00/0 485 100.0% 76.0 100.0% 409.0 100.0% 373.0 100.0% 22.0 N/A .", ( ,tence Comp Totals: 0/0 of Submitted: 100.0% % 15.7% 84.3% ,. 100.0% . 0/0 of Answered: 5.9% Reason for Rejection: Untimely No Informal Resolution An'achments O( 0.0%) O( 0.0%) 13(17.1%) Kl/SSS Document 2530 Wrong Level Re-submit 26( 34.20/0) 46( 60.5%) Other 24( 31.60/0) f.-, NCRTH CENTRA,L REGION - Administrative Remedies Tracking Data C"KI_WIN'.COF110i2SE,ii7M ... Summary Period: 711998 thru 9il998 Number of Months Found: 3 ~-\DMINISTRATIVE ( REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: NORTH CENTRAL REGION Region: NCR Institution Security Level: .t- 15557.2 Number of inmates in population: Filed During Period: Answered During Period: Answered on Time: Average Time for Response: SUBJECT BREAKDOWN t-. ClassificatioD Non-Mail Com CommPrgms - (', cor . . 11trol Unit \ DHOAppeals EducatnlRec Food Inst Operatn L\ Inst Programs Legal Mail SrchlRestmt Spec Housing Transfer UDC Actions Visiting Work Assign Dental Care Forced Med ....,'tiical ability KI/SSS Document (average daily for the month)· Rate Filed per 100 Inmates: Pending at End of Period Overdue: \ 707 675 670 (99.3) 4.54 236 3 21.88 days REMEDIES INITIATED NU1vIBER& NU1vIBER& PERCENT PERCENT REJECTED SUBMITTED NU1v1BER& PERCENT FILED REMEDIES RESOLVED NU1vIBER& NU1v1BER& PERCENT PERCENT ANSWERED GRANTED 67 6.5% 20.0 6.1% 47.0 6.6% 51.0 7.6% 5.0 9.8% 5 0.5% 0.0 0.0% 5.0 1.7% 6.0 1.8% 12.0 5.0 15.0 1.0 0.0 122 11.8% 14.1% 0.1% 76.0 0.0 10.7% 0.0% 74.0 1 46.0 1.0 . 0.7% 2.2% 11.0% 20.00/0 18 0.7% 1.7% 2.0 0.0 0.0% 8.0 8.0 27.70/0 1.2% 2.70/0 0.0% % 4.3 C 0.0 0.00/0 1.4% 8.0 1.2% 0.0 27.0 3.8% 25.0 1.0 3.4% 55.0 7.8% 51.0 3.70/0 7.6% 0.00;0 4.0C% 31.0 9.5% 32.0 4.5% 32.0 3.4% 9.0 2.8% 26.0 3.7% 30.0 0.3% 1.0 0.3% 2.0 0.3% 23 2.2% 9.0 2.8% 14.0 50 4.8% 20.0 6.1% 42 4.1% 9.0 8 0.8% 31 0.30/0 293 28.3% 90.0 27.5% 203.0 28.7% 11 1.1% 2.0 0.6% 9.0 1.3% 12 44 1.2% 2.0 0.6% 10.0 4.3% 17.0 5.2% 66 6.4% 11.0 63 6.10/0 35 3 0.0 ' 187.0 i. 0.0% 0.00;0 4.7% 0.0 2,0 10 00 3.3~0 6.0 4.40/0 0.9% o O~'o 2.0% 13.0 1.9% 00 O,O~O 30.0 4.2% 28.0 4.10/0 :0 33.0 4.70/0 32.0 4.70/0 40 1.0 2.8% 0.3% 71 ~ 0 __ 0 7.0 1.00/0 9.0 1.30/0 10 3.0% 11.0 3.40/0 20.0 2.8% 16.0 2.4% :0 11 10 0 l~ ~o 0 3 0.3% 2.0 0.6% 1.0 1.0 0.10/0 00 00°0 1 0.1% 1.0 0.3% 0.0 0.1% 0.0% . 0.0 0.00/0 00 87 8.4% 30.0 9.2% 57.0 8.1% 54.0 8.00/0 ~O 00°0 3 70 0 1 0.10/0 1.0 0.3% 0.0 0.00/0 0.0 0.00/0 00 o O~ 0 2531 6.3~·o I"" C\O P~e , NCRiH CENTR.A.L REGION - Administrative Remedies Tracking Data iv-lental Health Jail Time Records C' ~ ltence Camp Totals: '0/0 of Submitted: % of Answered: 4 O.4 cVo 21 8 15 2.00/0 1034 100.00/0 100.0% Reason for Rejection: Untimely No Informal Resolution Attachments 0.80/0 1.5% 1.0 2.0 0.30/0 0.6% 1.0 0.30/0 0.90/0 ·3.0 327.0 100.00/0 31.6% C:·.Kl_'MN·COF1 "lC:-::EtiTM .. 3.0 19.0 7.0 12.0 0.40/0 2.7% 707.0 100.0% 68.4% 1.00/0 1.7% 5.0 15.0 6.0 4.0 675.0 0.7~o 0.0°'0 0.6% 0.0 0.0 1.0 0.0 100.0% 32.0 N/A 2.20/0 0.9% 100.0% 28( 8.6%) 12S( 38.2%) 18( 5.5%) Wrong Level Re-submit Other O.O~/O 16.7°;'0 0.00/0 4.7% c 16( 4.90/0) 119( 36.40/0) 71 ( 2 1. 7% ) PA9. :: KI/SSS Document 2532 SOUTH CENTRAL REGION - Administrative Remedies Tracking Data c: \KI_ WI N"~COF i i Ci25F. HTML Summary Period: 7/1998 thru 91\ 998 Number of Months Found: 3 C" L-\DMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: SOUTH CENTRAL REGION Region: SCR Institution Security Level: Number of inmates in population: (average daily for the month) \ 20904.3 ~,397 Filed During Period: Rate Filed per 100 Inmates: 1.90 Answered During Period: 361 Pending at End of Period 202 Answered on Time: 360 (99.7) Overdue: 0 Average Time for Response: 31.63 days REMEDIES INITIATED SUBJECT BREAKDOWN NU1vlBER& PERCENT ANSWERED NU1vfBER& PERCENT GRANTED 2.0 11.0 5.8% 37.0 9.3% 33.0 Non-Mail Com 1 0.2% 0.0 0.0% 1.0 0.3% 0.0 9.1% 0.0% CommPrgms 11 1.9% 3.0 1.6% 8.0 2.0% 8.0 2.2% 70 11.9% 6.6% 0.0 8.6% 0.0% 24.0 0.0% 19.0% 0.00/0 34.0 0 36.0 0.0 0.0 0.0 0.0 0.0 0.0% 0.0 0.0% 0.00/0 0.0% DHO Appeals 195 33.3% 58.0 30.7% 137.0 34.5% 101.0 28.0% 21.0 20.80/0 EducatnlRec 4 0.7% 0.0 0.0% 4.0 1.0% 6.0 1.7% 0.0 0.00/0 Food lnst Operatn 8 3.0 1.6% 5.0 10.0 5.30/0 20.0 1.3% 5.0% 5.0 30 1.40/0 5.1% 20.0 1.4% 5.5% 0.0 0.0 lnst Programs 23 3.90/0 5.0 2.6% 18.0 4.5% 17.0 4.70/0 3.0 0.00/0 0.00/0. 17.60;0 Legal 20 3.4% 10.0 5.3% 10.0 2.5% 8.0 2.20/0 0.0 O.O%~ \1 ail 11 1.90/0 5.0 2.60/0 6.0 1.5% 8.0 2.20/0 00 O.O~·o Srch/Restmt 0 0.0% 0.0 0.00/0 0.0 0.0% 0.0 0.00/0 00 O.O~O Spec Housing 4 0.7% 3.0 1.6% 1.0 0.3% 2.0 0.60/0 00 o O~O 30.0 8.30/0 00 O.O~'O 29.0 8.00/0 11 0 379°0 'f \ 6.1% 0.0% 7.90/0 28.0 24.0' 7.1% 6.0% 1.0 0.50/0 3,0 0.8% 1.0 0.30/0 00 00°0 1.0% 2.0 1.10/0 4.0 1.00/0 4.0 1.10/0 I 0 25 8 1.4% 1.0 0.5% 7.0 1.8% 6.0 1.70/0 00 o O~O Forced Med 0 0.00/0 0.0 0.00/0 0.0 0.0% 0.0 0.0% 00 o O~o iical .ability 34 5.80/0 11.0 5.80/0 23.0 5.8% . 22.0 00 00°0 1 0.20/0 0.0 0.00/0 1.0 0.3% 1.0 6.10/0 0.30/0 . 00 o O~ '~ Transfer 36 6.1% 8.0 4.20/0 t:. UDC Actions 39 6.7% 15.0 Visiting Work Assign 4 0.7% 6 Dental Care ( NU1vfBER& PERCENT Fll..ED 8.2% t. _.,,!ltrol Unit \ NU1vfBER& PERCENT REJECTED 48 ;., Classification . )",. NUlvIBER& PERCENT SUBMITIED REl\:fEDIES RESOL YEn KIISSS Document 2533 ~ O~O 0 Page' SOuT;'; CENTRAL REGION - Adl'T1lnistrative Remedies Tracking Data C:'.KI_WIN .C::F1 1C725F HTML :vlental Health 0 O.O~/o 0.0 0.0% 0.0 O.O~/O 0.0 O.O~lO 0.0 O_O~ Jail Time 26 4.40/0 4.0 2.1% 22.0 5.5% 29.0 8.00/0 0.0 O.O~/o Records 3 0.5% 1.0 0.50/0 2.0 0.5% 4.0 1.10/0 0.0 0.00/0 (- ~ence Comp 4 0.7% 2.0 1.1% 2.0 0.5% 3.0 0.80/0 0.0 0.00/0 586 100.00/0 189.0 100.0% 397.0 100.0% 361.0 100.00/0 38.0 N/A "" - Totals: -0/0 of Submitted: 100.00/0 0 67.7% 32.3% 100.0% % of Answered: 10.5% Reason for Rejection: Untimely No Informal Resolution 15( 7.9%) Wrong Level 13( 6.9%) 6{ 3.2%) Re-submit 70( 37.00/0) Attachments 10( 5.3%) Other 83{ 43.90/0) ( --. KIISSS Document 2534 r, -NESiERN REGION - Administrative Remedies Tracking Data C:\.KI_WIN'.CCF110725GHTML Summary Period: 7/1998 thru 9/1998 Number of Months Found: 3 ,,.--- J.~DMINISTRATIVE ( REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS FOR: WESTERN REGION Region: WXR. Institution Security Level: tf' 15034.5 Number of inmates in population: \p 300 286 Filed During Period: Answered During Period: 285 ( 99.7) Answered on Time: Average Time for Response: (average daily for the month) Rate Filed per 100 Inmates: 2.00 Pending at End of Period Overdue: 76 15.35 days REMEDIES INITIATED SUBJECT BREAKDOWN NUMBER & PERCENT FILED PERCENT REJECTED 4.40/0 8.0 4.7% 13.0 4.3%\ 15.0 5.2% 1 17 0.2% 0.60/0 4.1% 0.0 10.0 0.0% 3.6% 1.0 7.0 3.3% 0.0 9.0 0.00/0 3.1% 78 0 16.5%, 0.00/0 40.0 0.0 23.3% 0.0% 38.0 0.0 12.7% 0.0% 33.0 0.0 160 33.9% 53.0 30.8% 107.0 35.70/0 1 0.20/0 0.0 0.0% 1.0 Food 0 0.0% 0.0% Inst Operatn 16 3.40/0 0.0 4.0 lnst Programs 13 2.8% 19 Mail 3 SrchlRestmt .1.0 0.0 6.7% 1.0 0.00/0 11.1% 11.5% 0.0% 1.0 0.0 3.0% 0.0% 'sS.O 29.7% 36.50/0 0.3% 2.0 0.7% 31.0 0.0 0.0 0.0% 0.0 12.0 4.0% 15.0 0.0 0.0 O.O~/O 2.3% 0.0% 5.20/0 4.0 2.30/0 9.0 11.0 3.8% 10 9 4.0% 6.0 3.5% 13.0 3.0% 4.3% i 12.0 4.20/0 00 0.0~0 0.0 0.0% 3.0 0.0 0.0% 0.0 1.0% 0.0% 3.0 0.0 1.00/0 0.00/0 10 00 333 0 0 0 0.6% 0.0% o O~o Spec Housing 6 1.3% 1.0 0.6% 5.0 1.7% 3.0 1.0% 00 o O~o 1ransfer 20 4.2% 7.0 4.1% 13.0 4.3% 16.0 5.60/0 00 UDC Actions 27 5.7% 15.0 8.70/0 12.0 4.0% 11.0 3.80/0 30 00° 0 .. 0 _, J 0 Visiting 1 0.2% 0.0 0.00/0 1.0 0.3% 1.0 0.30/0 00 o 0° 0 Work Assign 1 0.2% 0.0 0.0% 1.0 0.30/0 3.0 1.00/0 (J 0 00°0 Dental Care 2 0.4% 0.0 0.0% 2.0 0.7% 4.0 1.40/0 10 ~5 Forced Med 0 0.0% 0.0 0.00/0 0.0 0.0% 0.0 0.00;0 {JO ~ica1 28 5.9% 10,0 5.80/0 6.0%' 17.0 1 0.20/0 0.0 0.0% 0.3% 1.0 5.90/0 0.3% ~O .lbility 18.0 1.0 . 00°0 11 go ° 00 00°0 Non-Mail Com CommPrgms "f .. _~ltrol Unit \, DHO Appeall EducatnlRec ..Legal ( NUMBER & 21 "Classification ( Nillv1BER& PERCENT SUBl\-fiTIED REMEDIES RESOLVED Nillv1BER& NUMBER&' PERCENT PERCENT ANSWERED GRANTED ... KlISSS Document 2535 0.00/0 O.O~to l~o ~., .0° 0 ~.g. ~ v"JE5iERN ~EGiCN - ~cm,"istrative Remedies Tracking Data ( o 1 O.~~.. 0.0 Jail Time 45 9.5% 11.0 Records 5 3.0 6 1.10/0 1.3% 472 100.0% ~·lental Health )tence Camp Totals: 0/0 of Submitted: 0/0 of Answered: 100.00/0 C:·.Ki_WIN·COF1 ~07~~G ~7ML 0.00/0 6.4% 1.0 34.0' 2.0 1.7% 1.2% 172.0 100.0% 0.30/0 0.3~'o 0.0 0.0 0 0 14.0~/0 0.0 0.0~"'0 2.0 4.0 11.30/0 0.70/0 1.3% 1.0 40.0 3.0 0.0 0.0 O.O~/O 1.0 1.00/0 0.30/0 0.0% 300.0 100.0% 286.0 100.00/0 42.0 N/A 63.6% 36.4% 100.00/0 14.7% Reason for Rejection: Untimely No Infonnal Resolution Attachments 25( 14.5%) 6{ 3.5%) 8{ 4.70/0) KIISSS Document 2536 Wrong Level Re-submit Other 11( 6.4%) 48{ 27.90/0) 43( 25.0%) SOP AL!.. INSTITUTIONS - Community Corrections Administrative Remedies Tracking Data C:°J<I_WIn CCF1 10848A.HTMt... Summary Period: 21/5994 thru 9.1998 Number of r....1onths Found', 3 (" COMMUNITY CORRECTIONS ADMINISTRA TIVE REMEDIES TRACKING DATA CCM FTI.JNGS FOR: 11904.4 (average Number of inmates in population: da~ly for the month) Region: SUBJECT BREAKDOWN Classification - - '1-Mail Com ( .am Prgmt ''--, .... .., Staff'"s.. Control Unit CCM/Major EducatnlRec Food ., ;,lnst Operatn Inst Programs Legal Mail SrchlRestrnt Spec Housing Transfer CDClMinor Visiting Work Assign Care .:ed Med ,.., Medical n~ntal KIISSS Document Rate Filed per 100 Inmates: ~~nding at End of Period Overdue: 47 Filed During Period: Answered During Period: :\nswered on Time: Average Time for Respons.e: 36 35 (97.2) 0.39 96 89 7.72 days REMEDIES INITIATED NUNlBER& NUMBER~ PERCENT PERCENT REJECTED SUBMlTTED 0 0.0% 0.0 0.0% 0 35 4' 0.0% 67.30/0 0.0 3.0 0.0% 60.0% 7".7% 1.0 20.00/0 0 0.0% 0.0 0.0% 0 0 0.0% 0.0% 0.0% 0.0 0.0 0.0% 1 1.9% 0.0 0.0% 1 1.9% 1.0 3 5.8% NUMBER & PERCENT Fn..ED REMEDIES RESOLVED ° NUMBER & NUMBER & PERCENT PERCENT ° ANSWERED GRANTED 0.0 0.00/0 0.0 0.0% 32.0 68.1% 0.0 0.0% 0.0 0.00/0 24.0 0 66.7% 0.0 0.0 3.0 0.0% 0.0% 12.5% 8.30/0 0.00/0 1.0 0.0 33.3% o O~O , 3.0 0.0 6.4% \ 3.0 0.0% 0.0 0.0 0.0 0.0% 0.0% 0.0% 0.0 0.0 0.00/0 0.0 00 0.00/0 O.O~O 2.1% 1.0 2.80/0 00 o o~. o 20.0% 1.0 0.0 0.0% 0.0 0.0% 00 0.0 0.0% 3.0 6.4~ 3.0 8.30/0 10 00°"0 33 30 0 1.9% 0.0 0.0% 1.0 2.1% 1.0 2.8% 10 100 0° 0 0 0.0% 0.0 0.0% 0.0 0.0% 0.0 0.00/0 00 0 0.0% 0.0% 0.0 0.0% 0.0 0.0% 0.0 0.00/0 00 o O~o o O~O 0.0 0.0 0.0% 0.0 O.O~/o 1.0 1.0 . 0.0 00 00 000 ° 00° 0 1 0 1.9% 0.0 0.00/0 0.0% 0.0% 0.0 0.0% 0.0 2.10/0 0.0% 0 0.0% 0.0 0.0% 0.0 0.0% 0.0 2.8 % 0.0%, 0.0% '0 0.0% 0.0 0.00/0 0.0 0.0% 0.0 a 0.0% 0.0 0.0% 0.0 0.0% 0 O· 0.0% 000 0.0% 0.0 2 3.8% 0.0 0.0% 2.0 2537 0.0% 4.3%" uo o O~O 00 00°0 0.0 % 00 () (10 0.0 O.O~o :~. fj 0.0 0.0% (. (I 0(,0 0.0 O.O~o t' (I (. ('\0 0 (I 0 0° 0 0 ~.g •• 8CP ALL INST!TUTIONS - Community Corrections Administrative Remedies Tracking Data Disability fvlental Health ,. Jail Time (r;t "ords ··..J ... l1tence Comp / Totals: % of Submitted: % of Answered: 1.9%, 0.0% 0.0 0.00/0 1.0 2.10/0 0.0 0.0% 0.0 0.0% 0.0 0.0% 0.0 5.8% 0.0 0.00/0 3.0 6.4% 0.0% 0.0 0.0% 0.0 0 0.0% 0.0 0.0% 52 100.00/0 5.0 100.0% I 0 3 0 100.0% 0.0°'0 0.00/0 0.0 0.0 3.0 8.3% 0.0 0.0(% 0.00/0 0.0 0.0% 0.0 0.00/0 0.0 0.0% 0.0 0.0% 0.0 0.0% 47.0 100.0% 36.0 100.0% 6.0 N/A O.O~/O 90.4% 9.6% 100.0% Reason for Rejection: Untimely No Infonnal Resolution O( 0.0%) Attachments O( 0.0%) I( 20.0%) KIISSS Document '2538 Wrong Level Re-submit Other 16.7% O( 0.0%) 1( 20.0%) 1( 20.0%) eOF AL.L INSTITUTIONS - Community Corrections AdministratIVe Remeaies Tracking Data C:'J<I_W1n'COF110SCSA.H7ML Summary Period: 21/5994 thru 9: 1998 Number of Months Found: 3 ~ COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA ( REGIONAL OFFICE APPEALS AND RESPONSES Numb~r of inmates in population: 11904.4 (average daily for the month) Region: Filed During Period: Answered During Period: Answered on Time: Average Time for Response: SUBJECT BREAKDOWN Classification Non-Mail Com "1lDl Prgms " (- ' ..... .. .f Control Unit 'CMlMajor ~ EducatnlRec Food Inst Operatn Legal Mail SrchlRestmt Spec Housing Transfer , CDClMinor Visiting Work Assign , ( \ 46 35 35 (100.00/0) Rate Filed per 100 Inmates: Pending at End of Period Overdue: 0.39 24 30.82 days REMEDIES INITIATED NUMBER & NUMBER & PERCENT PERCENT REJECTED SUBMlTIED NUMBER & PERCENT FILED REMEDIES RESOLVED NUMBER & NUMBER & PERCENT PERCENT ANSWERED GRANTED 0 0.0% 0 0.00/0 0 0.0% 0 0.0% 0 0.00/0 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 4 6.6% 13.3% 2 4.3%' 0 6.6% 13.3% 2 4.3% 2 2 5.7% 4 2 2 5.7% 0 0.00/0 0.0% 0 0.00/0 0 0.0% 0 0.0% 0 0.00/0 0 0.00/0 41 67.20/0 6 40.00/0 3S 76.1% ' 23 65.7% 5 21.70/0 0 0.0% 0 0.0% 0 0.00/0 0 0.0% 0 0.00/0 0 0.0% 0 0.0% 0 0.00/0 0 0 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 0.0% 0 0.0% 0.0% 0 0.00/0 0 0.0% 0 0.00/0 0 0.0% 0 0.00/0 0 0.0% 0 0.0% 0 0.00/0 0 0.00/0 0 0.00/0 0 0.00/0 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 1 1.6% 1 6.70/0 0 0.0% 0 0.00/0 0 0.0% 9 14.8% 2 13.30/0 7 15.2% 7 20.00/0 1 14.3~'0 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 00% 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 0 00°/0 Dental Care Forced Med , , "dical 0 '0.0% 0 0.0% 0 0.0% 0 0.0% 0 o O~O 0 0.0% 0 0.00/0 0 0.0% 0 0.0% 0 00% 0 0 0.0% 0 0.0% 0 0.00/0 0 0.0% Jbility 0 0.0% 0.0% 0 0.00/0 0 0.0% 0 0.00/0 0 o.o~·o KIISSS Document 2539 Page' :lCP AL~ INSilTUTICNS -- Communrty Corrections Administrative Remedies Tracking Data 0 0 0.00/0 0.00/0 0 0 0 0 0.00/0 0.0% 0 0 0.0% 0.0% 0.00/0 0.00/0 0.00/0 0 0.00/0 61 100.0% 15 100.0% 0 0.00/0 Jail Time 0 0.00/0 Records. 0 ~1ental (" Health tence Comp Totals: % of Submitted: 100.00/0 24.6% 46 100.0% 75.4% C:'.kI_w1n\COF11CSCS,.,,:-i7ML 0 0 0 35 0.00/0 0.00/0 0.00/0 2.9% 100.0% 100.0% 0/0 of Answered: 0 ,0 O,O~:O 0 0.00/0 0.0% 0 0.00/0 6 N/A 17.1% Reason for Rejection: Untimely No Informal Resolution Attachments 1( 6.7%) l( 6.7%) 3( 20.0%) \ ..• KIISSS Document 2540 Wrong Level Re-submit Other 2( 13.3%) 7( 46.7%) 4( 26.7%) BOP ALL !NSTITUT!ONS - CommunIty Corrections Administrative Remedies Tracl<ing Data C:\ki_w1n\COF11CS25A.HTML Summary Period: 21/5994 thru 9,1998 Number of Months Found: 3 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA ( CENTRAL OFFICE APPEALS AND RESPONSES Number .of inmates in population: 11904.4 (average daily for the month) Region: Filed During Period: 4 Rate Filed per 100 Inmates: 0.03 Answered During Period: 2 Pending at End of Period "'-'" 'Answered on Time: Average Time for Response: 2 (100.0%) days Overdue: 0 SUBJECT C":" ... ;. ~ ( .. ' REMEDIES RESOLVED REMEDI.ES INITIATED NUMBER & NUMBER & NUMBER & PERCENT Fll..ED PERCENT REJECTED NUMBER & PERCENT ANSWERED NUMBER & PERCENT BREAKDOWN PERCENT SUBlv11TTED Classification 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 Non-Mail Com "D.Dl Prgms 0 0.0% 0 0 0.0% 0 0.0% 22.2% 0 50.0% 1 50.0% ... f Control Unit 0 0.0% 0.0% 0.0% 0 0 0.0% 0 0 2 0 0 0 0.0% 2 0.0% 0.0% 0.0% 0 '0.0% 0 0.0% 0.0% 0 0 0.00/0 0.00/0 CCMlMajor 0 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 EducatnlRec 1 0.0.% 11.10/0 1 20.0% 0 0.0% 0 0.00/0 0 Food lnst Operatn 0 0 0.0% 0 0 0.0% 0 0.0% 0 0.0% 0.0% 0 0.0% 0 0.00/0 0.0% 0 0 0.00/0 O.Ocyo Legal \1ail 0 0 0.0% 0 0.0% 0 0.0% 0.00/0 0 0.0% 0 0.0% 0 0.0% 0 0 0.0% 0 0.00/0 0.0% SrchIRestmt 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 0 0,00/0 Spec Housing 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 . O.O~/o Transfer 0 0.0% 0 0.0% 0 0.0%, 0 0.00/0 0 0.0% CDClMinor 2 22.2% 2 40.0% 0 0.00/0 0 0.00/0 0 0.0% Visiting 0.00/0 0.0% 0 0 0.0% 0.0% 0 0 0.00/0 0.00/0 0 0 0.00/0 0.0% 0 0 o O~·o Work Assign 0 0 Dental Care 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 O.O~·o Forced Med 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.00;0 • ·~dical 2 22.2% 0.0% 0 0.0% 2 50.0% 0 0.0% 0 o O~'o 0 0.0%' 0 0.00/0 0 0.0% 0 00°/0 . .lbility KIISSS Document a GRANTED 0.00/0 0.00/0 0.0~'0 Page 1 2541 SCP ;"L~ :NSTITUTIONS - Community Corrections Administrative Remedies Tracking Data \lenral Health 0 Jail Time 0 Records 0 ("" tence Comp 0 9 Totals: '0/0 of Submitted: 0/0 of Answered: . C:'J<I_wm~COF' 0.00/0 0.0% 0 0 0.0% 0.0% a a 0.0% 0 0.00/0 0.0% 0.0% 0 0 0 0.0% 0.0% 0 0.0% 0.00/0 100.00/0 5 100.00/0 4 100.00/0 55.60/0 100.0% 44.4% 10S25A.HTML 0 0 o.o~·o 1 0 0 0.0% 50.00/0 0.0% 0.0% 0 0 0.00;0 0.0% 2 100.00/0 0 N/A 0.0% 100.0% 0.0% Wrong Level Re-submit Other O( 0.0%) 2( 40.0%) 2( 40.00/0) Reason for Rejection: Untimely No Informal Resolution Attachments KIISSS Document 1( 20.00/0) O( 0.0%) 2( 40.0%) 2542 MIC ATLANTIC REGION - Communrty Corrections Administrative Remedies Tracking Data C:\KI_W1N'.COF~"01:'6 MTM .. Summary Period: 21/5994 thru 9; \998 Number of Months Found: 3 (- COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS AND RESPONSES ~ 1626.6 (average daily for the month) Number of inmates in population: Region: Filed During Period: Answered During Period: \~ Answered on Time: Average Time for Response: 4 1 Rate Filed per 100 Inmates: Pending at End of Period 1 (100.0%) Ovefdue: days REMEDIES INITIATED ". REMEDIES RESOLVED NillvlBER & PERCENT REJECTED NUMBER & PERCENT Fll..ED 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0%, 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% Prgms 2 16.7% 2 25.0% 0 0.0% 0 0.0% 0 0.00/0 .f 'Control' Unit CCMlMajor EducatnlRec Food Inst Operatn Legal . ivlail SrchlRestmt Spec Housing Transfer CDClMinor Visiting Work Assign 2 16.7% 1 12.5% 1 25.0% 1 100.0% 0 0.0% 0 0.00/0 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 SUBJECT BREAKDOWN NuMBER & PERCENT SUBMITfED Classification 0 Non-Mail Com ".ro ( 0.25 3 ''llIIl 4 O· 33.3% 2 25.0% 0.0% 0 0 0.0% 0 50.0% ~ NUMBER & PERCENT ANSWERED NU?vfBER& PERCENT GRANTED 0.0% 2 0 0.0% 0 0.0% 0 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 0.0% 0.00/0 0 0.0% 0 0.0% 0 0.00/0 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 O.O~/O 0 0.0% 0 0.0% 0 0.0% 0 0 O.O~O 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0.0% . 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 2 16.7% 1 12.50/0 1 25.0% 0 0.00/0 0 o O~O o O~'o 0 0.0% 0 0.0% 0 0.0% 0 0.0% () o O~O 0 0.00/0 0 0.0% 0 0.0% 0 0.00/0 0 o O~'O Dental Care 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 0 Forced Med 0 0.00/0 0 0.0% 0 0.0% 0 0.00/0 (I "A~dical 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 () o O~"o o O~'o o O~'o 0 0.00/0 0 0.0% 0 .0.0% 0 0.0% (I 000 0 .bility Page' KI/SSS Document 2543 MID ATt.ANTIC REGION - Community Corrections Administrative Remedies Trac~ng Data C:'.KI_WIN ,CCF11 10';5 1"'-'.i1:" Mental Health 0 0.0'% 0 0.0% 0 0.0% 0 O.O~o 0 O.O~··O Jail Time 0 0.0% 0 0.00/0 0 0.0% 0 0.0% 0 O.O~:O Records 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 12 100.0% 8 100.0% 4 100.0% 100.0% 0 N/A ( ltence Comp Totals: 0/0 of Submitted: 100.0% 66.7% 33.3% 100.0% % of Answered: 0.0% Reason for Rejection: Untimely No Informal Resolution I( 12.5%) O( 0.0%) Wrong Level 2( 25.0%) Re-submit 5( 62.50/0) Attachments 3( 37.50/0) Other 3{ 37.50/0) r " KIISSS Document 2544 NORTHEAST REGION - Community Corrections Administrative Remedies Tracking Data C:'.KI_W1N':COF' i '01iC t-!TM~ Summary Period: 21/5994 thru 9·1998 Number oflV1onths Found: 3 COMMUNITY CORRECTIONS ADMINISTRA TIVE REMEDIES TRA'CKING DA.TA ( REGIONAL OFFICE APPEALS AND RESPONSES .... 840.0 (average daily for the month) Number of inmates in population: Region: Ir Filed During Period: Answered During Period: Answered on Time: Average Time for Response: 2 2 Rate Filed per 100 Inmates: Pending at End of Period 0.24 0 2 (100 ..0%) Overdue: 0 days REMEI)IES IN I TIATED SUBJECT BREAKDOWN (. SUB~TIED NlTh1BER& PERCENT REJECTED NlTh1BER& PERCENT Fll..ED Classification 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% Non-Mail Com rl)mm Prgms 0 0.0% 0 0.0% 0.0% 0 0.0% 0.0% 0 0.0% 0.00/0 33.3% 0 0 0 0 1 0 2 0 0 0 0 0 0 0.0% 100.0% 0.0% 0.0% 0.0% 0 0 0 0 0 0.00/0 0.00/0 0 0.0% 2 100.0% 0 0,00/0 f ". Control Unit CCMlMajor EducatnlRec Food lnst Operatn Legal Mail SrchIRestrnt ( Nillv1BER& PERCENT REMEDIES RESOLVED NmvIBER& NUMBER & PERCENT PERCENT ANSWERED GRANTED 0.0% 0 0.0% 0 0 66.7% 0 0.0% 2 0.00/0 0.0% 100.0% 0.00/0 0 O.O~ 0 0.0% 0 0.0% 0 oo~o 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0.0% 0 0 0.0% 0 0.0% 0 o.o~o 0.0% 0.0% 0 . 0.00/0 0 0.0% 0 0.0% 0 O.O~'O 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 ~ % Spec Housing 0 0.0% 0 0.0% 0 0.0% 0 0.0 Transfer 0 0.0% 0 0.00/0 0 0.0% 0 0 0 0.00/0 0.0% 0.0% 0 0 0 0.00/0 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0 0.0% 0 CDClMinor 0 0.0% 0 0.0% Visiting Work Assign 0 0.0% 0 0.0% 0 0.0% 0 Dental Care 0 0.0% Forced Med 0 Medical bility 0.0% 0.0 % 0 o O~/O o O~'O o O~'O o O~O (t 00°0 0 [I o O~O 0 0.0% 0.0% (, 00° 0 0.0% 0 0.00/0 (: 00°0 0 0.0% 0 0.0% (, 00°0 0.0% 0 0.00/0 0 0.00/0 (; 00°0 0.0% 0 0.00/0 0 0.00/0 (! (, Clo,? "age- KIISSS Document 2545 NCR7HE.AST REG;ON - C"mmunltY (.;orrectlon::i ~·lental Health Jail Time Records S·t;lintence Com p ( 'lotals: % of Submitted: 0/0 of Answered: "'OmlnISUiillvt: nt:IlIt:UIt:~ IIG"'I\I"~ 0.0% 0 0.0°/0 0.0% 0 0 0.0% 0 0 0.00/0 0.0% 0 0.0% 0 0.0% 0.00/0 0.0% 0 .0.0% 0 0.00/0 3 100.0% 100.00/0 2 100.00/0 33.30/0 0 Reason for Rejection: Untimely No lnfonnal Resolution Attachments - ...._.......__ . ......... 0 0 100.0% . . '-"- 0 0.0% a o.o~o 0 0 0 0.00/0 0.00/0 0.00/0 0 0 0 O.O~·o 0.0"l'0 0.00/0 2 100.00/0 0 N/A .. '" 66.7% 100.00/0 O( 0.0%) O( 0.0%) O( O.Oro) Wrong Level Re-submit Other 0.00/0 0.( 0.00/0) 'O( 0.00/0) O( 0.0% ) ( P~e KIISSS Document 2546 : SOUTHE,A.ST REGION - Community Corrections.Admlnlstrative Remedies TracKing Data C:·.Ki_WIN··.CCF, 110: 7'D H-:"ML Summary Period: 21i5994 thru 9. 1q~)S Number of rvlonths Found: 3 . ( .. " COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS AND RESPONSES \,,,: Number of inmates in population: 1135.7 (average daily for the month) Region: /lI 10 Filed During Period: Answered During Period: Answered on Time: Average Time for Response: 0.88 4 Rate Filed per 100 Inmates: Pending at End of Period 4 (100.0%) Overdue: 0 days REMEDIES INITIATED \ ( REMEDIES RESOLVED . NUMBER& PERCENT REJECTED BREAKDOWN NUMBER & PERCENT SUBMITTED Classification 0 0.0% 0 0.00/0 0 0.0% 0 0.00/0 0 0.00/0 Non-Mail Com 0 ·0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 1 9.1% 0 0.00/0 10.0% 0 0.0% 0 0.0 % 0 0.0% 0 0.00/0 1 0 0.0% 0 0.0% 0 0.00/0 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 0 0.00/0 10 90.9% 1 100.0% 90.0010 ~ 4 100.00/0 0.00/0 0 0.00/0 0.00/0 0 0.00/0 1 0 25.00/0 0 9' 0 0 0.00/0 0 0.0% 0 0.00/0 0 0.00/0 0 0.00/0 0 0.0% 0 0.0% 0 0.00/0 0 0.00/0 0 o.o~o 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 0.00/0 0 0.00/0 0 0.0% 0 0.00/0 0 SrchlRestmt 0 0.0% 0 0.0% 0 0.00/0 0 0.0% 0.0% 0 0 0 0.00/0 Spec Housing 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 o O~O Transfer 0 0.00/0 0 0.0% 0 0.00/0 0 0.0% 0 o O~'o CDClMinor 0 0.0% 0 0.0% 0 0.00/0 0 0.0% 0 0.0 0/0 Visiting Work Assign 0 0.0% 0 0.00/0 0 0.00/0 0 0.00/0 () o O~O 0 0.0% 0 0.0% b 0.0% 0 0.0% 1.1 o O~'o Dental Care 0 0.0% 0 0.0% 0 0.0% D· 0.00/0 u o O~/G Forced Med .. "dical 0 0.0% 0 0.00/0 0 0.0% 0 0.00/0 0 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 iJ o O~/O o O~Q ability 0 0.00/0 0 0.00/0 0 0.00/0 0 0.00/0 0 00°0 SUBJECT ( 8 ~Prgms .£f Control Unit CCMlMajot EducatnlRec Food Inst Operatn Legal \ fail KUSSS Document 2547 NUMBER & PERCENT FILED NUMBER & PERCENT ANSWERED NUMBER & PERCENT GRANTED 0.00/0 o.o~·o p.;e, C:'.KI_WIN',CCF1 ~ SOU:MEAST REGION - Community Corrections Administrative Remedies Tracking Data Health Jail Time Records ltence Comp 0 O.O~·O 0 0 0 0 0.00/0 0.00/0 0.0% 0 Totals: 11 100.0% ~lental (. % of Submitted: 0/0 of Answered: Reason for Rejection: Untimely No lnfonnal Resolution· Attachments 100.0% o· 0.00/0 0.0% 0.00/0 0.0% 0 0 0 0 1 100.0% 10 100.0% 0 0.,00/0 0.00/0 0.00/0 0.00/0 ~C, 7D ~"!'1.A~ 0 0 0 0 0.0% 0.0% 0.0% 0.0%, 0 0 0 0 O,O~'O 4 100.0% 1 N/A 0.00;0 O,O~/O 0.00/0 90.9% 9.10/0 100.0% O( 0.0%) O( 0.0%) O( 0.0 010) Wrong Level Re-submit Other 25.00/0 O( 0.00/0) O( 0.0%) O( 0.0%) ( " KIISSS Document P~e: 2548 NORTH CENTRAL REGION - Community Corrections Administrative Remedies Tracking Data C:\KI_WIN\cOF1, '0' 7E.HTML Summary Period: 21/5994 thru 91\998 Number of Months Found: 3 (. COMMUNITY CORRECTIONS ADMINISTRA TIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS AND RESPONSES t Number of inmates in population: 1056.4 (average daily for the month) Region: ,,'Y Filed During Period: Answered During Period: Answered on Time: Average Time for Response: 12 15 15 (100.0%) 27.74 days Rate Filed per 100 Inmates: Pending at End of Period Overdue: REMEDIES INITIATED SUBJECT BREAKDOWN (" " ( .. Classification Non-Mail Com "'Urn Prgms .. f Control Unit CCMlMajOl EducatnlRec Food lnst Operatn Legal Mail SrchIRestrnt Spec Housing Transfer CDClMinor Visiting Work Assign Dental Care Forced Med • • "'dical !bility KIISSS Document NU1vIBER& PERCENT SUBMITTED NU1vIBER& PERCENT REJECTED NillvfBER& PERCENT FILED 0 0 0 0 0 1 0 0 0 0 1 0 7 0 0 0 0 0 0 0 0.0% 0.00/0 0.00/0 7.10/0 0.0% 50.0% 0.00/0 0.0% 0.00/0 0.0% 0.0% 0.0% 0.0% 0 0 0 0 0 1 5 0 0 7.1% 35.70/0 0.0% 0.0% 0 0 0.0% 0.0% 0.00/0 0.0% 0 0 0 1 6 0 0 PERCENT ANSWERED PERCENT GRANTED 0 0 0 1 0 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0.00/0 0.00/0 0.0% 0 000/0 0 0 o O~O o O~'o 0 00% 0 o O~·o 0 0.0% 00% 00% 1 0 0 0 0 5 0 0 0.0% 41.7% 0.0% 0.00/0 0 6 0 0 0.00/0 0.00/0 0.00/0 40.00/0 0.00/0 0.00/0 0 0 0 0 0.0% 0.0% 0.0% 0.0% 0 0 0 0 0.0% 0.0% 0 0 0 0 0.0% 0.0% 0.0% 0.0% 6 2549 0.0% 0.0% 2 0 REMEDIES RESOLVED NUMBER & NillvfBER & 0.0% 0.0% 0.0% 0.00/0 0.0%. 50.0% 0.0%. 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 50.0% 0.00/0 0.00/0 0.00/0 0.00/0 0.00/0 0.0% 8.3% 0.00/0 6 50.0% 0 0.0% 0 0.0% 0 . 0.0% 0 0.0% 0 0.0% 0 0.00/0 0 0.0% 1.14 ~ 0.0% 0.0% 0.0% 6.70/0 0.0% 46.7% 0.0% 0.0% 0.0% 0.00/0 0.0% 0 0 0.00/0 0.00/0 14.30/0 0.00/0 0.00/0 0.0% 0.00/0 0.0% 0.0% 0.00;0 FaQI' ~JCRiH ~:lental CENTRAL REGION - Community Corrections Administrative Remedies Tracking Oata \.....'."1_" .......'-''''-' .. 1._ .. _. 0 0.00;0 0 0.0% 0 0.0% 0 0.0% 0 O.O~O Jail Time 0 0.0% 0 0.0% 0 0.0% 0 0.0% .0 O.O~/o Records 0 0.0% 0 0.0% 0 0.00/0 0 0.00/0 0 0.00/0 0 0.0% 0 0.0% 0 0.0% 1 6.70/0 0 0.0% 14 100.0% 2 100.0% 12 100.0% 15 100.00/0 N/A 100.0% 6.7% Health entence Comp Totals: % of Submitted: 100.0% 14.3% 85.70/0 % of Answered: Reason for Rejection: Untimely No Informal Resolution O( 0.0%) Attachments O( 0.00/0) 1( 50.0%) Wrong Level Re-submit Other O( 0.0%) 1( 50.00/0) 1( 50.0%) ( KIISSS Document 2550 P~e: WESTERN REGION - Community Corrections Administrative Remedies Tracking Data C:'.KI_WlN·,cOF"'1017G HTM~ Summary Period: 2115994 thru 9! 1998 Number of Months Found: 3 (- COMMUNITY CORRECTIONS ADMINISTRA TIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS AND RESPONSES "~ 2184.9 (average daily for the month) Number pf inmates in population: Region: Filed During Period: Answered During Period: Answered on Time: Average Time for Response: SUBJECT BREAKDOWN Classification· Non-Mail Com . umPrgms ( ..if Control Unit CCMJMajor EducatnlRec Food Inst Operatn Legal Mail SrchlRestmt Spec Housing Transfer CDClMinor Visiting Work Assign ~ \. ( ," '".-< Dental Care Forced Med - . 'dical ability KIISSS Document .-yo I 6 7 7 (100.0%) Rate Filed per 100 Inmates: Pending at End of Period Overdue: 0.27 0 0 16.22 days REMEDIES IN I TIATED NUlvffiER& NUlvffiER & PERCENT PERCENT REJECTED SUBMIITED NUMBER & PERCENT Fll..ED REMEDIES RESOLVED NUMBER & NUlvffiER & PERCENT PERCENT ANSWERED GRANTED 0 0.0% 0 0.00/0 0 0.0% 0 0 0.0% 0 0.0% 0 1 11.1% 0.0% 1 0 0.00/0 0 0 0.0% 16.7%·; 0.00/0 0 0 0.0% 0 0.0% 6 66.7% 2 0 0.0% 0 0.00/0 0 0 0.0% 0 0.0% 0".0% 0 0.0% 2 28.6% 0 0.0% 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 66.7% 4 66.7%- 4. 57.1% 2 50.00/0 0 0.0% 0.0% 0 0.00/0 0 0.00/0 0.0% 0.0% 0 0.0% 0 0.00/0 0.00/0 0 0 0.00/0 0.0% 0 0.00/0 0 0 0.0% 0 0.0% 0.0% 0 0.00/0 0 0.00/0 0.0% 0 0.0% 0 0.0% 0 0 0 0 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 0 0.0% 0 0.00/0 0 0 0.0% 0 0.00/0 0 0.0% 0 0.0% 0 0.00/0 00% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 00% 2 22.20/0 1 33.3% 1 14.30/0 1 1oo.o~o 0 0.0% 0 0.0% 1 16.7% 0 0.0% 0 0.0% 00% 0 0.00/0 0 0.00/0 0 0.0% 0 0.0% 0 0 0 0.0% 0 0 0.0% 0 0.0% 0 0 0.00/0 0 0.0% 0.0% 0 0.0% 0 0.00/0 0 00% 00% 0 0.0% 0 0 0.0% 0 0.0 % 0 00°/0 0 0.0% 0 0 0.0% 0 0.00/0 0 o O~.-O 0.0% 0.00/0 . 2551 o O~O Page' "/ES"':"'E"N REGION - Communltv Corrections Administrative Remedies I racking ua\lS \lental Health Jail Time Records ". tence Camp Totals: 0 0 0 0 9 0/0 of Submitted: 0/0 of Answered: O.O~/O 0 0.00/0 0.0% 0.0% 0 0.0% 0.0%, 0 0 0.00/0 0.00/0 0 0 0 0 0.0% 0.0% 0 0 0.00/0 0.00/0 a 10.0.0% 100.0% 3 100.0% 6 100.00/0 33.3% O.O~/o 0 O.O~:o 0 /0 0 0.0% 0.0% 0 0 0 00% 0.0% 0.00/0 7 100.0% 3 N/A 0.0 66.7% -- 100.0% 42.9% Reason for Rejection: Untimely No Informal Resolution Attachm ents O( 0.0%) O( 0.0%) O( 0.0%) KIISSS Document 2552 Wrong Level Re-submit Other O( 0.0%) 1( 33.30/0) O( 0.0%) C:\KUNIN·.COF~ ~ ,o~ ,;"F SOUTH CENTRAL REGION - CommunIty Corrections Administrative Remedies Tracking Data !"ITM;' Summary Period: 2li5994 thru 9 \ ql:}S Number of Months Found: 3 COMMUNITY CORRECTIONS ADMINISTRATIVE REMEDIES TRACKING DATA REGIONAL OFFICE APPEALS AND RESPONSES Number of inmates in population: \ Region: ( \ Filed During Period: Answered During Period: Answered on Time: Average Time for Response: SUBJECT BREAKDOWN " ( t Classification Non-Mail Com - "mmPrgms If Control Unit CCMlMajor EducatnlRec Food lnst Operatn Legal Mail :-: rchlRestmt Spec Housing Transfer CDClMinor Visiting Work Assign ..../ 5060.8 (average daily for the month) 12 6 6 (100.0%) Rate Filed per 100 Inmates: Pending at End of Period Overdue: 0.24 11 0 days REMEDIES INITIATED NUMBER & NUMBER & PERCENT PERCENT SUBMJTTED REJECTED NUMBER & PERCENT FILED . REMEDIES RESOLVED NUMBER & NUMBER & PERCENT PERCENT ANSWERED GRANTED 0 0.0% 0 0.00/0 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 0 0.0% 0 0.0% 0 0 0.00/0 0 0.0% 0 0.0% 0 0.0% 0 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 0 0.00/0 0.0% 0.00/0 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 12 0 100.00/0 0 0.0% 12 100.0% 100.0% 0.00/0 0 0.0% 0 0.0% 6 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.00/0 0 0.00/0 0 0.0% 0 0.0% 0 0.00/0 0 0 0 0 0.00/0 0 0.0% 0 0.0% 0 0.0% 0 o.o~·o 0 0.00/0 0 0.0% 0 0.0% 0 0.0% 0 O.O~O 0 0.0% 0 0.0% 0 0.0% 0 0.0% O.O~O 0 0.00/0 0 0.0% 0 0.0% 0 0.0%' 0 0 0 0.00/0 0 0.00/0 0 0.0% 0 0.0% 0 o O~O 0 0.0% 0 0.00/0 0 0.0% 0 0.0% 0 000 0 0 0.00/0 0 0.0% 0 0.0% 0 0.00/0 0 0 0.00/0 0 0.0% 0 0.0% 0 0.0% 0 o O~"o o O~o 16.70/0 0.00/0 o.o~o 0.0% o O~'O Dental Care Forced Med 0 0.0% 0 0.0% 0 '0.0% 0 0.0% 0 0 0.00/0 0 0.0% 0 0.0% 0 0.0% (j o O~O o O~O ~ "'~dical 0 0.0% 0 0.00/0 0 0.0% 0 0.0% (J 00°0 0 0.0% 0 0.0% o· 0.0% 0 0.0% (I 00°0 ability KIISSS Document 2553 p~~ , SOUTH ~EN"'jRAL REGiON ~ Community Ccrrections Administrative Remedies Tracking Data Jail Time 0 0.00/0 0.0% Records 0 0 0.0% 0.00/0 0 0 0.00/0 0.0% 0 0 0 0 12 100.0% 0 0.00/0 12 100.0% 0.0% 100.0% ~lental ( Health ptence Comp Totals: ·°/0 of Submitted: % of Answered: 0 Reason for Rejection: Untimely No Infonnal Resolution Attachments 100.0% 0 0 0.00/0 0.00/0 0.0% 0.0% 0.00/0 0.00/0 O( 0.0%) O( 0.0%) O( 0.0%) C:··KI_WIN"'C~"~' 'U1: ~ :-: ~ ~~,;.. 0 0 0 0 0.00/0 0.0 % 0.00/0 0.0% 6 100.0% N/A 100.0% 16.70/0 Wrong Level Re-submit Other 0 0 O.O~··o a 0.0%, 0 0.00/0 0.0% O( 0.00/0) O( 0.0%) O( 0.0%) ( KlISSS Document Page: 2554 .... QUARTERLY REPORT - ADMINISTRATIVE REMEDIES JULy THROUGH SEPTEMBER 1998 ( Administrative Remedy data is provided directly from the Key Indicators (KI). The first nine attachments reflect institution remedies filed at the institution, regional and central office levels. The remaining attachments reflects Community Corrections remedies filed at the CCM, "regional and central office levels. ·Significant information is highlighted below. INSTITUTION REMEDIES ( \. o The total number of remedies filed this quarter decreased from last quarter at all levels: institution filings decreased from 4,684 to 4,275;·regional filings from 3,003 to 2,892, and central office filings from 1,419 to 1,227. o Grant rates for this quarter decreased at the institution level from 13.9% last quarter to 12.9% this quarter. Grant rates increased at the regional level this quarter from 6.7% to 7.2%, and at the central office level from 0.4% to 1%. o The highest complaints filed category at the institution level was Staff Complaints with 696 or 16.3% of the 4,275 filed, compared to 696 or 14.9% last quarter. o The second highest complaints filed category at the institution level was UDC Actions with 508 or 11.9\, compared to 645 or 13.8% last quarter. o Other institution level complaints filed categories in the top ten were: Medical (11.4%), Classification (7.5%), Institution Operations (6.5%), Institution Programs (5.8%), Legal (4.9%), Work Assignments (4.7\), Transfers (4.6%), and Jail Credit (4.5%). o The highest number of NeRO with 707 and the (15,557). The lowest the WXRO with 300 and (15,034) . o The MXRO had the second highest number of appeals filed with 625 and the fourth highest number of inmat~~ (18,327) . regional appeals was filed :n the fifth highest number of l~rr.ates number of appeals filed was 1n the lowest number of inmates 2486 o The highest category for regional appeals filed was DHO Appeals (922 or 31.9%), followed by Staff Complaints (9.1%), Medical (7.1%), Classification (6.2%), and UDC Actions (6.1%). o The WXRO had the highest percentage of grants with 14.7% at 42. Thirty-four of the 42 grants were for DHO Appeals and UDC Actions. The second highest percentage of grants was the SCRO with 10.5% or 38. Last quarter the WXRO granted the highest percentage of cases (15.6%) followed by the SERa (8.2%). o The lowest number of grants this quarter was the NCRO with 4.7% or 32, the same ranking as last quarter. o At the central office level, ORO Appeals were the highest category of complaints filed with 208 or 17%. Jail Time was the second highest category with 135 or 11%. The remaining categories in the top five were: Medical (9.7%), Staff Complaints (9.3%), and Classification (7.8%.). " o The average response time increased at all levels this quarter: the central office increased from 34.95 to 40.06 days; the regional level from 25.56 to 27.77 days, and the institutions from 15.68 to 16.16 days. (' COMMUNITY CORRECTIONS REMEDIES o The total number of Community Corrections appeals submitted to CCMs this quarter was 47, compared to 44 last quarter. There were 11,904 average daily inmates per month in the population during this quarter, compared to 11,411 last quarter. o The highest complaints filed category with CCMs was Community Programs with 32 or 68.1%, followed b l Staff Complaints, Institution Op"erations and Medical a:: at 3 or 6.4\. The average response time was 7.72 day~. o Forty-six Community Corrections appeals were f::~j at the regional levels, compared to 34 last qua~te~. ~he highest complaints filed category was CCM/Majc~ ~:~h 3~ or 76.1\, followed by CDC Minor with 7 or 15.:~. 7he average response time was 30.82 days. 2 2487 o Only 4 Community Corrections appeals were submitted to the central office. o The NCRO and SCRO were tied for the highest number of Community Corrections complaints filed with 12. The NCRO had the fifth highest number of Community Corrections inmates (1,056), and the seRO had the highest number of inmates with 5,061. o The second highest number of Community Corrections complaints filed was the SERO with 10 and the fourth highest number of Community Corrections inmates ( (1,136) . o The WXRO had the highest percentage of grants with 42.9% or 3. ( 3 2488 TORT CLAIMS - JULy 1, 1998 THRU SEP 30, 1998 - FOURTH QUARTER-CY LOC MXR NUM 147 PROP PI APPR AMOUNT 115 32 19 2475 DEH f-fJlfl 1 ') H 91 ., rH . ,.. t '. ,I .. ~ I. .::44 .; t. . 58 106 66 2 lE~ E1 1081 35 280 49 28 455 24 1618 98 151 67 2 0 29 105 53 0 NER 161 119 42 28 6151 SER 119 97 20 0 2219 NCR 232 138 94 ·21 SCR 159 113 45 10 WXR 123 79 44 2 920 136 75 0 0" 99 57 ...... CO 4 TOT 945 0 661 4 1 281 81 150000 164464 0 28 495 1072 NARRATIVE ANALYSIS NCR had a small reduction of pending claims. DEFINITIONS LOC - LOCATION NUMBER FILED IN QUARTER PROP - PROPERTY CLAIM PI - PERSONAL INJURY CLAIM APPR - APPROVED (SETTLED) AMT - AMOUNT APPROVED NUM - DEN - DENIED \_0 O"~: 0 321 21 62 143 128 323 83 ~ C\I ADMINISTRATIVE CLAIMS 1998 FOURTH QUARTER REPORT JULy 1, 1998 THROOGH SEPTEMBER 30, 1998 LOC ( NOM PROP (ffi) APPR AMOUNT DEN 32 19 2475 93 PI Alo Alp OTH OD 158 28 7 12 41 PEND MXR 147 HER 161 119 42 28 6151 136 244 58 2 0 46 SER 119 97 20 0 2219 58 106 66 2 185 61 NCR 232 138 94 21 1081 35 280 49 28 455 24 SCR 159 113 45 10 1618 98 151 67 2 0 29 WXR 123 79 44 2 920 75 105 53 0 99 57 CO 4 0 4 1 150000 0 28 0 143 323 """--""" 21 62 128 661 281 81 164464 495 1072 321 '83 945 TOT Narrative Analysis: NCR had a small reduction of pending claims. DEFINITIONS ( ''-,. LOC - LOCATION NOM - NUMBER FILED IN QUARTER PROP - PROPERTY CLAIM PI - PERSONAL INJURY CLAIM APPR - APPROVED (settled) AMT - AMOUNT APPROVED DEN - DENIED OTH - OTHER DECISIONS PEND - PENDING OD - NUMBER OVERDUE Alo - AVERAGE NUMBER OF DAYS OVERDUE Alp - AVERAGE LENG~ OF TIME TO PROCESS NIA - DATA NOT AVAILABLE ADMINISTRATIVE CLAIMS - 1998 THIRD QUARTER REPORT APRIL 1, 1998 THROUGH JUNE 30, 1998 LOC NOM PROP PI APPR AMOUNT DEN PEND OTH OD AIO Alp MXR 146 115 31 15 2138 102 191 39 6 15 99 HER 192 162 30 12 1038 94 309 55 1 132 48 SER 139 112 27 13 1636 70 101 63 3 3 18 NCR 194 136 58 25 3769 1'26 302 34 36 63 76 SCR 138 104 34 15 3093 83 179 59 2 8 32 WXR 120 83 36 2 334 65 107 44 0 146 25 CO 1 1 0 0 0 0 36 0 28 0 TOT 930 713 1225" 285 76 52 224 82 lO 12r!o4 540 0 42