Cca Metro Davidson Jail Mail Policy Oct 2009
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POLIC Y TITLE CHAPTER Correspondence Procedures 16 POLI CY NUMBER 16-1 Page EFFECTIVE DATE SUPER SEDES DATE CORRECTIONS CORPORATIONOf AMERICA OCTOB ER 28, 2009 NOVEMBER 1, 1997 SIG NA TURE ON FILE A T FACILI TY _~UPPOR T CEN TER FACILITY NAM E Ric /wrd P. Seirer Executive Vice PrcsidCllllCflief Co n ee /ions Officer SIG NATURE ON FIL E AT FACILITY SUPPORT CENTER G.A. Puryear, IV Execu tive Vice PresidclltlG l:!m:!fa l Cou nse l 16-1.1 1 of 25 METRO-DAVIDSON COUNTY DETENT ION FAC ILITY FACILITY EFFECTIVE DATE FACILITY SUPERSEDES DATE JAN UARY 4,2010 APRI L 22, 2002 POLICY: It is the policy of CCA to allow all inm ates/residents, including those housed in segregation units, to correspond with individuals and organizations outs ide of the faci lity. The send ing and receiving of correspondence wi ll only be restricted to the extent necessary to prevent a threat to the safety, security, and good order of the fac ility, the safety or well bei ng of any indiv idual, or fo r other legitimate penalogical purposes . 16-1.2 AUTHOR ITY: CCA Company Policy 16-1. 3 DEFIN ITIONS: Certified Mail -Uninsured first class mail requ iring proof of delivery. Censoring Mail - The act of mon itorin g and withholding general correspondence . periodicals , and publications that are found to be detrimental to the secu ri ty, good order, or discipline of the facility or tha t might incite violence or fac ilitate crimin al activity. Contraband - For the purpose of thi s policy. any items fou nd in incoming/outgoing mail that are not authorized at the fa cility and/or not authorized to be sent out of/into the facility. Firs t Class Ma il - A class of mail that includes all matter wholly or partly in writing or typ ewriting. all actual and personal correspondence, all bills and statements of account (e.g. postcards, letters, and sealed parcels). General Corres pondence - Mail , incoming and outgoing, between an inmate/resident and individual other than those approved for specia l correspondence . Haza rd ous Material - An y article or substance deSignated by the U.S. Department of Transporta tion (DOT) as being capable of posing an unreasonable risk to health. safety. and property during transportat io n. Indigent Inmate/Resident - An Inmate/resident Ilaving maintained a balance of at least three dollars (S3.00) or less in their account. pl1ysical possession. or in both combmecl for thirty (30) days prior to the request for supplies. However. some facilities may vary due to contract requirements. AT THIS FACI LITY, THE DOLLAR AMOUNT USED FOR INDIGENCY IS: FIVE (S5) DOLL A RS OR LE SS FO R THIR Y CONSECUTIVE DAYS AT THI S FAC ILITY, TH E PROCEDURE USED FOR INDIGENCY IS: AN INMATE/RESIDENT HAVING MAINTAINED A BALANCE OF FIVE (S5) DOLLARS OR LESS IN THEIR ACCOUNT FOR A PERIOD OF THIRTY 30 CONSECUTIVE DAYS PRIOR TO THE Proprielary tnforrn~(ion Not For Distribution Copyrigllh::cJ Page 2 of 25 OCTOBER 28, 2009 16-1 I REQUEST OF SUPPLIES. Inmate/Resident - Any adult or juvenile, male or female housed in a CCA facility. Inmates/residents may also be referred to as detainees, prisoners. or offenders depending on classification and in accordance with facility management contracts. Insured Mail - A service that provides indemnity coverage for a lost, rifled, or damaged article, subject to the standards for the service and payment of the applicable fee. Perishable Matter - An item (such as produce, live animal, or live plant) that can deteriorate in the mail and thereby lose value, create a health hazard, or cause a nuisance or disturbance under ordinary mailing conditions. Obscene Material - Catalogs. advertisements, brochures and other material is deemed obscene when ALL of the following apply: • The average person, applying contemporary state standards, would find that the material, taken as a whole, appeals to the prurient interest; • The material, taken as a whole, depicts or describes, in a patently offensive way, sexual content as defined in this policy; and ~ The material, taken as a whole, lacks serious literary, artistic, political, or scientific value. Printed Matter - Paper on which words, letters, characters, figures or images (or any combination of them) not having the character of a bill or statement of account, or of actual personal correspondence, have been reproduced by any process other than handwriting or typewriting. Publication - Books. periodicals, newspapers. pamphlets, brochures, flyers, magazines, newsletters or similar materials (to include articles printed from the internet or clipped from magazines/newspapers) published by an individual, organization, or corporation that is distributed or made available through any means. Reasonable Suspicion - Actions, conduct, or circumstances which lead the company to believe that activity in conflict with CCA policy and procedures has taken or is taking place. Registered Mail - A service by which. through a system of receipts, the United States Postal Service (USPS) monitors the movement of the piece of mail from the point of acceptance to the point of delivery. The sender receives a receipt at the time of mailing and a delivery record is kept at the post office of address. Sexual Content -Content, regardless of how it is produced, that contains any picture, photograph, drawing. or similar visual representation or image of an individual or portion on the human body which depicts nudity, sexual conduct, sadomasochistic abuse, bestiality, or homosexuality and/or detailed verbal descriptions or narrative accounts of deviate sexual behavior. Special Correspondence-Mail between an inmate/resident and persons designated speci21 correspondents by this policy. Standard Mail - A class of mail consisting of mailable matter that is not required to be mailed as firstclass mail or is not mailed as a publication. o o Standard mail matter that wel~llls fewer than sixteen (16) ounces and includes circulars, printed matter. pamphlets. catc1logs. l1e lNsietters. ciirect mail. and merchandise or mail matter that weighs sixteen (16) ounces or more. Standard mail matter that \velcjhs slx~een (I G) ounces or more but no more than seventy (70) pounds such as bound printed matter. - - - - - - - - - - - - - - - - - - - ._-_.. Propriet<1ry Inforll1<1tioll - Not For Distribution - Copyr:~I!)tcd Property of Corrections Corpor.:c.:loll of America Page 3 of 25 OCTOBER 28, 2009 16-1 16-1.4 PROCEDURES: PROCEDURES INDEX SECTION A B C D E F G H I J K L M N 0 P Q R S T U A. SUBJECT Communication of Procedures Supplies and Postage Envelope Preparation Correspondence Receptacles I United States Postal Service (USPS) Requlations Facility Postal Services Prohibited Correspondencelltems Prohibited Publications Suspicious Correspondence Funds Special Correspondents Restricted Correspondents Inmate/Resident Correspondents Internal Correspondence Collection of Correspondence Inspection/Review of Correspondence Withheld Correspondencelltems/Publications Distribution of Correspondence Packages Correspondence Restriction Forwarding of Correspondence COMMUNICATION OF PROCEDURES 1. The Inmate/Resident Handbook will include information regarding the facility's correspondence procedures. At a minimum, the handbook will include the following: a. General reference to this policy and availability of the policy; b. Mailing address of the facility: c. Mailing address for funds: d. Procedures for obtaining supplies and postage; e. Instructions on how to address envelopes; f. List of special correspondents; g. Notification that as long as the inmate/resident bears the mailing cost. there is no limit on the volume of correspondence that tile Inmate,resident can send/receive or on the length. language, content. or source of correspondence or publications except wilen it is a clear violation of this poliCY: h. Notification that general correspondence may be opened and inspected for security reasons: i. Notification that speCial correspondence will only be opened in UIl~ presence of the IIImateiresicJcnt: J. Procedures for cellsoring mail: and k. Package procedures (if applicable). - - - - - - - .. _ - _ . - .•. __.-_._._---_ Prupc'rty of Correction:, ... CClrpG~;;til)r: '.; -- .:,:nerica Page 4 of 25 2. OCTOBER 28, 2009 All employees responsible for the collection, reviewlinspection, distribution, and disposition of inmate/resident correspondence will be required to review this policy and sign a 1-1 G Policy/Post Order/peN Acknowledgement form. a. B. 16-1 All 1-1 G's will be maintained by the facility Manager, Quality Assurance in accordance with procedures outlined in CCA Policy 1-1 Policy Management. SUPPLIES AND POSTAGE 1. Indigent Inmates/Residents Upon request. indigent inmates/residents will be provided with supplies and postage for general and special correspondence as outlined below. A charge will not be placed against future deposits to the inmate/resident's trust account to recover the costs of materials and postage provided to the inmate/resident while the inmate/residents was in indigent status. a. General Correspondence L Indigent inmates/residents will be provided a sufficient amount of supplies (Le. paper and writing utensils) to maintain community ties. iL Indigent inmates/residents will also be provided postage in an amount equal to three (3) one (1) ounce letters per week, unless otherwise mandated by contractual requirements. iii. The facility will not be responsible for providing additional postal services (e.g. registered mail, certified mail, insured mail, etc.), unless otherwise mandated by contractual requirements. iv. AT THIS FACILITY, CONTRACTUAL REQUIREMENTS FOR PROVIDING SUPPLIES AND POSTAGE TO INDIGENT INMATES/RESIDENTS FOR GENERAL CORRESPONDENCE ARE: INDIGENT INMATES RECEIVE ALLOWANCE TO MAINTAIN NECESSARY POSTAGE CORRESPONDENCE. b. Special Correspondence i. Indigent inmates/residents will be provided a sufficient amount of supplies (i.e. paper and writing utensils) to write to special correspondents identified in this policy. ii. Indigent inmates/residents will also be provided postage in an amount equal to five (5) one (1) ounce letters per week. unless otherwise mandated by cOfltractll~il requirements. iii. The facility '.'.,ili not be rcs;)onsible for providing additional postal services (i.e registerer:. certified. or insured mail), unless otherwise mandated by contractlJ;:iI requirements. IV. AT THIS FACILITY, CONTRACTUAL REQUIREMENTS FOR AND POSTAGE TO INDIGENT PROVIDING SUPPLIES INMATES/RESIDENTS FOR SPECIAL CORRESPONDENCE ARE: -~------- - --~-------------- INDIGENT INMATES RECEIVE ALLOWANCE TO MAINTAIN ?r()r>rietary iniorm;1tioll - Not rCd A SPECIFIED POSTAGE COMMUNITY TIES, AND FOR PRIVILEGED Disud;!ltion - Copyll~JiltHl A SPECIFIED POSTAGE AND COMMUNITY TIES. irr>p,·r\v of Corrections Corporation of t\lllericC! Page 5 of 25 OCTOBER 28, 2009 NECESSARY POSTAGE CORRESPONDENCE. 2. 16-1 FOR PRIVILEGED Non-Indigent Inmates/Residents Non-indigent inmates/residents may purchase supplies and postage through the facility's commissary. The amount of supplies and postage that an inmate/resident may purchase and possess will be in accordance with the facility's allowable property list. 3. Incoming Correspondence When required by contract, regulations, or law, inmates/residents may receive supplies and postage in incoming correspondence. AT THIS FACILITY, PROCEDURES FOR RECEIVING SUPPLIES AND POSTAGE IN INCOMING CORRESPONDENCE PER CONTRACT, REGULATIONS, OR LAW ARE: I NONE C. ENVELOPE PREPARATION All general correspondence must be received in a standard legal or letter size envelope. 1. Incoming At a minimum, the following information must be included on any incoming correspondence sent to inmates/residents: a. Inmate/resident's name; b. Inmate/resident's identification number; c. Facility name and address: and d. Name and full address of the sender. NOTE: When the sender is an approved special correspondent, as outlined in this policy, the envelope should also be marked "Confidential". 2. Outgoing a. b. At a minimUm, the following information correspondence sent by inmates/residents: i. Inmate/resident's name; ii. Inmate/resident's number; III. Facility name and address: IV. Name and full address of the receiver. must be included on any The ;nl~lcite/resident shall use their commitment name unless it has been legally changed. c. Other them tile facility address. inmates/residents may not include business rlc1ril8S or pOSition titles in their return address information. cJ. All erw[:10;)8s addressed to special correspondents. as outlined in this policy, IllUSt be marked ·'Confidentit=li'. Property cf Corrections Corpor;ltlon of ,c,n1cric<) Page 6 of 25 D. OCTOBER 28, 2009 16-1 e. Drawings on outgoing correspondence are not allowed if they obstruct processing. f. Failure to properly address an envelope may result in the opening and return of the correspondence to the inmate/resident. g. All outgoing correspondence will include a statement to reflect that the correspondence originated from a correctional facility and that the facility is not responsible for the substance or contents. CORRESPONDENCE RECEPTACLES 1. At least one (1) correspondence receptacle will be available for general population inmates/residents to securely drop their outgoing correspondence. AT THIS FACILITY, THE CORRESPONDENCE RECEPTACLE(S) ARE LOCATED IN THE FOLLOWING LOCATION(S): I SALLYPORT OF EACH HOUSING UNITS 2. Each facility will establish procedures for the collection of outgoing correspondence for inmates/residents who do not have access to the general population correspondence receptacle (e.g. segregation, medical observation, etc.). AT THIS FACILITY, CORRESPONDENCE COLLECTION PROCEDURES FOR INMATES/RESIDENTS THAT DO NOT HAVE ACCESS TO THE GENERAL POPULATION CORRESPONDENCE RECEPTACLE(S) ARE: MAIL IS RETRIEVED BY THE UNIT OFFICERS AND PLACED IN THE MAIL RECEPTACLE LOCATED IN THE SALLY PORT OF THE HOUSING UNIT. E. UNITED STATES POSTAL SERVICE (USPS) REGULATIONS All correspondence addressed to inmates/residents must be sent through the United States Postal Service (USPS) and comply with USPS Regulations. 1. 2. The United States Postal Services (USPS) prohibits the mailing of any of the following: a. Potentially hazardous materials that are not properly marked and packaged; b. Perishable items that are not properly marked and packaged; c. Correspondence containing any vile, or obscene material, and matter inciting violence or terrorism; d. Solicitations that mimic billing statements. unless accompanied by a prominent disclaimer: e. Solicitations stating approval by the USPS or Postmaster General. or conforrnance to any postal law or regulation: and f. Correspondence that bears deliberate im itations of postal markings and/or postal trademarks (e.g. "Priority Mail". etc.). Correspondents are personally responsible correspondence they send through the USPS . for the content of each itern .-----------~~---- FrC'fl rl~:::H y II dOrrTliltioll - Not For::: istributlon - COPYlighteci Property of Corrections Corporatioll nf .1\I11CII<:.l of OCTOBER 28, 2009 Page 7 of 25 3. F. 16-1 Any violation of laws governing correspondence will be referred to postal authorities and to appropriate criminal authorities. The sender may be subject to civil or criminal penalties and/or federal prosecution for violation of postal laws. FACILITY POSTAL SERVICES 1. The facility will provide services for inmates/residents to send correspondence by registered, certified, or insured mail as long as the inmate/resident pays all associated costs according to current postal regulations. a. 2. The facility will not provide for express mail, COD, private carriers, or stamp collecting for inmates/residents while confined at the facility. Facility postal services are intended for inmates/residents and should not be used by employees to send/receive personal correspondence. a. In the event personal correspondence is received for an employee unintentionally, the correspondence will be opened prior to delivery. The employee will be required to sign a 16-1A Unauthorized Use of Facility Mail Services form acknowledging that they understand that they are not to have personal correspondence sent to the facility. b. In the event personal correspondence is placed in an outgoing correspondence receptacle, the correspondence will be returned to the employee. The employee will be required to sign a 16-1 A acknowledging that they understand that they are not to send personal correspondence from the facility. c. A copy of the signed 16-1 A form will be sent to the Human Resources Office for inclusion in the employee's file. 3. The Facility Mailroom shall maintain a current address list of federal, state, county, appellate, and district courts. 4. The Facility Mailroom shall maintain a current address list of health care providers that CCA uses for off-site inmate/resident medical appointments. 5. Facility Mailroom employees shall obtain postage rate charts through the local servicing post office. Current copies of these charts will be maintained and posted in areas where all inmates/residents have access. 6. Inmates/residents are prohibited from using facility postal services for the following, unless otherwise mandated by contractual requirements: a. Receiving any contraband or anything of an illegal or threatening nature; b. Soliciting or accepting any publication or item which has not been paid for in advance; c. Obligating themselves or others to time payments: d. Joining or participating in book. record. tape, or CD clubs, either personally or via a third-party: e. Soliciting or accepting anything of value without written approval of the Warden/Administrator or designee: f. Sending any iterns other than correspondence out of the facility V·Jlttlout the written approval of the VVarcien/Aonllrlistrator or designee: g. Sending or receiving correspondence for ClnoUler Inmate/resident h. Sending or receiving Proprietary tnforrn~tion - Not For Distribution - Copynutlled correspon(jencf~ with coded messages: Page 8 of 25 OCTOBER 28, 2009 16-1 i. Sending or receiving information related to the crime or sentence of another inmate/resident; j. Directing or conducting any business operations, except as necessary to protect real estate property or close out a business; and k. Sending/receiving Cash-an-Delivery (COD) correspondence. I. AT THIS FACILITY, CONTRACTUAL REQUIREMENTS PROHIBITED FACILITY POSTAL SERVICES ARE: REGARDING I NONE G. PROHIBITED CORRESPONDENCEIITEMS 1. Prohibited Correspondence Correspondence containing malicious, false, inflammatory, or other types of statements or information, the purpose of which is reasonably intended to harm, or intimidate an employee, visitor, or guest may be prohibited. Correspondence that could reasonably jeopardize legitimate penalogical interests includes, but is not limited to: a. Plans to escape; b. Plans for criminal activities; c. Plans to introduce contraband into or out of the facility; d. Plans for activities in violation of facility rules; e. Threats to the safety and security of facility order, discipline or rehabilitation; f. Information which. if communicated, would create a clear and present danger of violence and physical harm to a human being (including racially inflammatory material): g. Letters or materials written in code or a foreign language when the inmate/resident understands English (unless the Warden/Administrator or designee determined that the recipient does not read and write fluently in English); h. Correspondence which attempts to forward unauthorized correspondence to a third party: i. Obscene material: j. Correspondence which encourages deviate sexual behavior which is criminal. in violation of facility rules. detrimental to the rehabilitation of inmates/residents. or determined by the 'Narden/Administrator or designee to be detrimental to the safety and security of the facility (these materials include. but are not limited to. pictures. drawings. or photographs which display or suggest vaginal, rectal, or oral penetration by a person or object. ejaculation, bestiality. sadistic or masochistic behaviors. child pornography, or the suggestion of child pornography): k. Corresponderlce wh\ch may enable one (1) or more inmates/residenls to ascertain the tirr,t:(s). clate(s). and/or location(s) of upcoming off-site appointments or trdnsports: Proprietary Inforrn<ltion - Not For Distributiofl - Copy[ ICII,!,;(l :=ropcrtv of Corru:ti0t1S Corpor<ltlon of Arnerlc~ Page 9 of 25 OCTOBER 28, 2009 16-1 I. Personal identifying information (e.g. birth certificate, social security number, driver's license number, etc.) of individuals other than the inmate/resident's and his/her immediate family; and m. Other general correspondence for which rejection is reasonably related to a legitimate penalogical interest. NOTE: Any restrictions imposed on prohibited correspondence shall be unrelated to the suppression of expression and may not be restricted solely based on unwelcome or unflattering opinions. These restrictions shall not apply to information and/or statements communicated for the express purpose of obtaining legal assistance. 2. Prohibited Items Items normally contained in general correspondence that are considered to be prohibited include, but are not limited to: a. Maps of the city where the facility is located or surrounding communities; b. Polaroid photographs; c. Photo negatives/slides; d. Photo albums; e. Photos of current or former employees; f. Framed photos; g. Greeting cards larger than 8 X 10; h. Greeting cards containing electronic or other non-paper parts; i. Greeting cards constructed in such a way to permit concealment of contraband; j. Stick on labels or stamps that appear to contain contraband; k. Items that are glued, taped, stapled, or otherwise affixed to a page; and I. Any items prohibited by law, regulations, or contract. m. AT THIS FACILITY, ADDITIONAL ITEMS PROHIBITED ARE: I NONE H. PROHIBITED PUBLICATIONS Publications shall be prohibited if they interfere with legitimate penalogical objectives (e.g. deterrence of crime. rehabilitation of inmates/residents, good order of the facility. to ensure an environment free of sexual harassment, etc.), or if the refusal is necessary to prevent the commission of a crime or to protect the interests of crime victims. Publications shall also be prohibited if they contain pictures, depictions, illustrations. or information related to any of the following subjects: 1. Inciting, aiding, or abetting riots, work stoppages, or means of resistance; 2. Sending/receiving of contraband; 3. Gang information (to includes codes. signs, symbols, training material, etc.): 4. Terrorism information: Proprietary Inforrn<ltion - Not For Distribution - Copyrighted Property of Corrections Cor por<1tioll of America OCTOBER 28, 2009 Page 10 of 25 16-1 5. Functionality of locks and/or security devices (e.g. cameras, alarms) or how to bypass or defeat the security functions of these devices; 6. Use of hands, feet, or head as weapons, fighting weapons and techniques, self-defense and martial arts; 7. Drug paraphernalia, brewing of alcoholic beverages, or the manufacture or cultivation of drugs, narcotics, or poisons; 8. Racism and/or religious oppression and the superiority of one race/religion/political group over another, and/or the degradation of one race/religion/political group by another; 9. Sale, manufacture, concealment, or construction of ammunition, guns, rifles, bombs, explosives, or any other type weaponry; NOTE: The mere photograph of a gun or knife in a magazine or publication (e.g. Field and Stream) is not sufficient in and of itself to exclude the publication. I. 10. Sabotage or disruption of computers, communications, or electronics; 11. Identity theft; 12. Escape methods (e.g. blueprints, drawings. road maps, or descriptions of a correctional facility, etc.); 13. Survival skills that could be used as an aid in eluding capture following an escape; 14. Obscene material; 15. Publications which encourage deviate sexual behavior which is criminal, in violation of facility rules, detrimental to the rehabilitation of inmates/residents, or determined by the Warden/Administrator or designee to be detrimental to the safety and security of the facility (these materials include, but are not limited to, pictures. drawings, or photographs which display or suggest vaginal, rectal, or oral penetration by a person or object, ejaculation, bestiality, sadistic or masochistic behaviors. child pornography, or the suggestion of child pornography): 16. Gambling strategies and other gambling-related material: 17. Patterns for tattoos and/or skin modification equipment which would provide, at a minimum, visual aids for inmates/residents wishing to reproduce this type of body ornamentation and/or equipment: 18. Contents that include cipher or code or instruct on the usage of codes; 19. Acts of violence, that cause or intend to cause, serious criminal injury or harm such as murder, rape, sexual assault. and cruelty to animals: and/or 20. Graphic violence that includes amputation, mutilation maiming or dlsfigureme:lt. 21. Any other type of content whldl tll(-~ VVarcien/Administrator or designee has designated prohibited due to a threat such COrl:0nt IS reasonably believed to pose to the safety, security, and/or orderly operation of the facility. clecapacitation, dismemberment, or SUSPICIOUS CORRESPONDENCE 1. Suspicious correspondence Irlc:llclC':~ Irlcorning/Outgoing correspondence that has one (1) or more of the follovJin~ chclr0r:!{·r·l~tics 8. Oily stains on tile ellvelo;~c or Gil trle outslcle of the package: Proprlei;1ry inforrn(ltion - Nc,t For Distribution - Copyr:~lit:H! ~'ropcrty 0; Corre:ctiolls Corpor;:;tion of America Page 11 of 25 2. 16-1 b. Discolorations on the envelope or on the outside of the package; c. Crystallization on the envelope or on the outside of the package; d. Excessive wrapping. tape, or string; e. Rigid, uneven, irregular, or lopsided packages; f. Packages with soft spots, bulges, or excessive weight; g. Packages with protruding wires or aluminum foil; and/or h. Any other characteristic which would give rise to suspicion that the mail system is being used in a way that violates policy, law, or regulation. Facilities may apply heightened scrutiny to the incoming and outgoing correspondence of certain inmates/residents to identify suspicious information. Examples include, but are not limited to, inmates/residents: 3. J. OCTOBER 28, 2009 a. Who participated in criminal activity of a sophisticated nature; b. Whose crimes involved mail or fraudulent schemes; and/or c. Who are considered escape risks. Processing of suspicious correspondence may not interfere with the prompt handling of the correspondence. Unless the correspondence is being denied, it will be processed in the normal manner. FUNDS 1. Inmates/residents will be allowed to have funds sent to them while incarcerated. Funds will be sent to inmates/residents at one (1) of the following locations: a. To the facility: b. To the company's bank lockbox; or c. To the contracting agency. d. AT THIS FACILITY, FUNDS WILL BE SENT TO THE FOLLOWING LOCATION: r CCA METRO-DAVIDSON COUNTY DETENTION FACILITY AT THIS FACILITY, THE ADDRESS WHERE FUNDS WILL BE SENT IS: e. CCA METRO-DAVIDSON COUNTY DETENTION FACILITY 5115 HARDING PLACE NASHVILLE. TN 37211 l ____ . . ___________.__.__._. _______________- ' 2. Funds recelve(~ must be in the form of a money order or cashier check made payable to There IS no limit to the amount of funds that the inmate/resident on <=lny given clay. unless contractual requirements mandate otherwise. tile ir'l!ll~l:(:/resldent. may i'(·;ct~lve Cash will not be accepted. 2. PersorlZ11 c:lecks INil1 flot be accepted. - - - - - - - - - _ .... -._-- _ . ' , - - - - - - - - - Proprietary Information - ~Jot Fer :-1~;trd;lIt;on - Cop::ri~)htHl Property of Corrections Corporation of America Page 12 of 25 3. 5. 16-1 3. Checks made out to multiple parties will not be accepted. 4. Foreign currency will not be accepted. 5. Wireless transfer services (e.g. Western Union, etc.) are an appropriate means of transferring funds and may be used where available. With the exception of personal checks received at the company's lockbox, unaccepted funds received will be sent back to the sender with a 16-1 B Unaccepted Funds Notification. Personal checks received at the company's lock box will be destroyed. a. 4. OCTOBER 28, 2009 In the event cash is received, it will be deposited and a check will be written to the sender for the amount of cash received. Unless approved by the Warden/Administrator (e.g. authorized facility activities/events such as hobby craft sales, etc.), inmates/residents are not authorized to receive funds from the following individuals: a. Other incarcerated inmates/residents; b. Families or visitors of other incarcerated inmates/residents; c. Ex-inmates/residents or their families; d. Employees or their families; and e. Unidentifiable sources. Incoming Funds All incoming funds must clearly indicate the inmate/resident's name and identification number. a. Funds received. at the facility may be included with incoming general correspondence. b. Funds received at the company's bank lockbox may not have any other documents included in the envelope. Other documents or personal items received at the company's lockbox will be destroyed. c. AT THIS FACILITY, CONTRACTING INCOMING FUNDS ARE: AGENCY PROCEDURES FOR I NONE 6. K. SPECIAL CORRESPONDENTS 1. ?ropriet:lry Inmates/residents will receive a receipt for all funds received and posted to their trust account. In the event funds were received from multiple sources on the same day, the inmate/resident's receipt will indicate each source separately. lf1forn~<1tion Inmates/residents will be allowed to send/receive confidential correspondence with the following special correspondents: a. State and federal elected officials; b. State and federal officials appointed by the Governor: c. State and federal official appointed by the President of tile United States. d. State and federal judges and courts: - not For Distr:bution - CopyrrghtccJ Property of Corrections Curpor<1tlorl oi f.rll(·ric;J Page 13 of 25 16-1 OCTOBER 28, 2009 e. Attorneys who can be verified as licensed to practice law in any state; f. City, county, state, and federal officials having responsibility for the inmate/resident's present, prior, or anticipated custody, parole, or probation supervision; g. County agencies regarding child custody proceedings; h. Officials of a foreign consulate; i. Verified legal service providers/organizations (e.g. American Civil Liberties Union, Prison Law Office, National Association of Criminal Defense Lawyers, etc.); and j. Facility Support Center Managing Directors, Facility Operations. k. AT THIS FACILITY, ADDITIONAL INDIVIDUALS CONSIDERED SPECIAL CORRESPONDENTS ARE: I NONE 2. L. Confidential correspondence with the special correspondents listed above is a right guaranteed by law. Intentionally using special correspondence as a means for sending general correspondence or the transmission of contraband items is an abuse of rights guaranteed by law and such abuse may be subject to disciplinary action. RESTRICTED CORRESPONDENTS 1. 2. Inmates/residents may not correspond with restricted correspondents as outlined below: a. Minors in which the legal guardian has provided written objection; b. Minors, except immediate family members, unless the legal guardian has granted permission; c. Victims of a crime for which the inmate/resident has been convicted of or is presently under indictment. or with any member of a victim's household who is not an immediate family member of the inmate/resident; d. Individuals under probation or parole, unless the paroling officer has granted permission; e. Any individuals that are restricted based on a court order; and/or f. Any individual who has filed a written request to the facility requesting discontinuation of correspondence. If the receiver of any correspondence. general or special. submits a written complaint to the facility. due considerations will be given to any reasonable remedy sought by the individual to include. but not limited to: a. Discussing the complaint with the inrn,:1te/resident in an attempt to resolve the matter: b. Reading of all correspondence. includill~j special correspondence. addressed to tile individual and disallo\Ning only \:18t \vhicll appears to perpetrate the problem; and/or c. Disailowing all correspondence to ths Ir~dl\jlcJual. --------------- Proprietary Information - Not For Distribution - Copyrigllted - P:opc r ; V f Corrections Corpcrat,cn of J\m{;( I", Page 14 of 25 16-1 OCTOBER 28, 2009 3. Any inmate/resident found to be corresponding with a restricted correspondent may be subject to correspondence restriction and/or disciplinary action. 4. AT THIS FACILITY, CONTRACTUAL REQUIREMENTS REGARDING RESTRICTED CORRESPONDENTS ARE: PRIVILEGED MAIL WILL BE OPENED AND INSPECTED ONLY IN THE INMATE'S PRESENCE. THE MAIL WILL BE LOGGED AND SIGNED FOR. WHETHER IT IS INCOMING, OUTGOING, OR FOUND DURING A CELL SEARCH. STAFF MEMBERS WILL NOT READ PRIVILEGED MAIL. M. INMATE/RESIDENT CORRESPONDENTS 1. Inmates/residents may correspond with correctional facilities as outlined below. a. Prior written approval of the Warden/Administrator or designee must be obtained from each facility. Copies of the approvals will be provided to both inmates/residents. i. b. 2. inmates/residents incarcerated in other Written approvals will remain in effect even though one (1) or both of the inmates/residents are transferred to another facility. Correspondence privileges will be limited to: i. Immediate family members (spouse, parents, siblings, children, and grandchildren); and ii. Co-defendants in active cases. c. Correspondence will not be deemed to be special in any manner. d. All outgoing correspondence must remain designated facility employees. e. Photographs of incarcerated inmates/residents must not be included in any correspondence. f. Inmates/residents may not receive nor send correspondence to multiple inmates/residents inside the same envelope. unsealed until reviewed by Correspondence privileges with oHler inmates/residents may be suspended or terminated by the Warden/Administrator or designee, of either facility, for the following reasons: 3. a. One (1) or both inmates/residents have violated facility rules and regulations: b. The reason for the original approval no longer applies or has been determined to have been erroneous or deceptive: c. The safety. security, or good order of the facility is jeopardized: and/or d. TIle safety or 'Nell being of any individual is jeopardized. Any time that correspondence privileges are suspended or terminated, a 16-1 C Inmate/Resident Correspondent Suspension/Termination form will be completed. Tile facility initiating the 16-1 C will send a copy of the 16-1 C to the other pc1rtiCipating facility anel to both inmates/residents. Proprietary Information - Not For DlstrliJutlon - C>p,/ri~.lht(:(J PrOfwrty of Corrections Corpor;,tloll of !,rnu:c;, Page 15 of 25 4. 16-1 OCTOBER 28, 2009 AT THIS FACILITY, ADDITIONAL CONTRACTING AGENCY PROCEDURES FOR INMATE/RESIDENT CORRESPONDENTS ARE: I NONE N. INTERNAL CORRESPONDENCE 1. Inmates/residents may correspond with the appropriate facility employees to address any issues or concerns that they may have. AT THIS FACILITY, THE PROCEDURES FOR INTERNAL CORRESPONDENCE ARE: INMATES MAY SEND FACILITY EMPLOYEES AN INMATE REQUEST FORM TO ADDRESS ANY FACILITY ISSUES OR CONCERNS. O. 2. All internal correspondence to/from Health Services staff and/or the Grievance Officer will be considered special and confidential and will not be opened unless authorized by the Warden/Administrator or designee. 3. Any internal correspondence addressed to contracting agency staff will be considered special and confidential and will not be opened by facility staff. Internal correspondence addressed to contracting agency staff will be forwarded appropriately. COLLECTION OF CORRESPONDENCE Excluding weekends and holidays, or emergency situations. correspondence will be collected from all facility correspondence receptacles on a daily basis. P. 1. Each facility will prepare a schedule indicating normal collection times for each correspondence receptacle. Each schedule must indicate that the times are approximate and may be altered as necessary due to facility situations. 2. The collection schedule will be posted in an area accessible to all inmates/residents. INSPECTION/REVIEW OF CORRESPONDENCE With the exception of special correspondence. incoming/outgoing correspondence will be opened, inspected, and may be read to make sure that it does not violate the secure and orderly operation of the facility, does not adversely affect the rehabilitative progress of the inmates/residents. is not obscene, or does not conflict with the procedures outlined in this policy. 1. Universal Procedures a. Disposable gloves will be provided inspecting/reviewing correspondence. for b. While reviewing correspondence, employees information concerning the private lives of correspondents. employees to use while may incidentally learn of inmates/residents or their Employees must be sensitive t(l tile fact that Information in correspondence is of a private nature and must be handled discreetly. ._---------------- ProprietZlry Iflfurl11atlOll- Not For Distributl('~1 - CC;)'y'r,c;lltec! ----- - - - - - - - - - - - - - - - - - - Corporation of ":'rnf:ric(l Prl);~(Orty of ''>,:rC'C:!i,[1:'; Page 16 of 25 OCTOBER 28, 2009 ii. Unless there is a legitimate penalogical concern relating to the facility's security, safety, or orderly operation, the contents of reviewed correspondence are not to be revealed to any other person. c. When reviewing correspondence, disagreement with the sender/receiver's apparent moral values, attitudes, or choice of words will not be used as a reason for withholding or delaying correspondence. d. Canines and x-ray machines may be used, correspondence at the facility's discretion. e. Correspondence will be returned to sender if it is not properly prepared as outlined in 16-1 AC. f. Correspondence addressed to "Current Occupant" or "Current Addressee" will be disposed of. g. All undelivered letters and packages returned to a facility, by the post office, will be opened and inspected before returning to the inmate/resident. i. 2. 16-1 at any time, to search In the event special correspondence is returned, the envelope shall be The special opened in the presence of the inmate/resident. correspondence will be examined and read to the degree necessary to determine if it was sent out by the inmate/resident and that it was not opened or tampered with before its return to the facil.ity. h. Upon conclusion of review/inspection, correspondence will be resealed (stapled, taped, etc.) prior to sorting for distribution. Caution should be taken when resealing correspondence, to ensure contents are not damaged. i. All correspondence and publications retained as personal property will be subject to search or reading for contraband and security violations. Incoming Correspondence a. General i. All incoming general correspondence is subject to being read, in part or in full. and searched for contraband before it is delivered to the inmate/resident. ii. Any enclosures (e.g. newspaper articles, internet articles, or copies thereof. etc.) will be treated in the same manner as the general correspondence. iii. Incoming general correspondence containing contraband or prohibited correspondence/items as outlined in 16-1A G. will be withheld. iv. In the event general correspondence is received for an inmate/resident from 3 flealtll care provider that eeA uses for off-site inmate/resident rnedical appointments. the correspondence will be withheld in an effort to protect the public. facility employees. and inmates/residents from outside t!1reats during trclllsports/off-site appointments. v. Inmates/residents not wanting their incoming general correspondence to be r(;jle':/cc::in~pectec! by employees may choose to reject all !rlcomlr1~; ~lclleral correspondence. o T;le lr1rnateireSI(~eflt must complete and submit the 16-10 r:Zc:jectlon of General Correspondence form to the Facility :.ic,ilroOfn. Propri!?t~ry Infornlation - Not For Distributlun - I-=()~;F;',l::t<.l: P: oper:y of Corrections Corporation of America OCTOBER 28, 2009 Page 17 of 25 o b. All general correspondence received for inmates/residents who have submitted a 16-10 will not be opened. It will be marked returned to sender and sent back to the local post office. Special i. Incoming special correspondence should be marked "Confidential" and must bear the name and title of a sender considered special under 161.4 K. of this policy. Any special correspondence that cannot be identified as special correspondence based on the markings on the outside of the envelope will be treated as general correspondence. ii. Incoming special correspondence may be opened and inspected in the presence of the inmate/resident to whom it is addressed. o 3. 16-1 In the event special correspondence is opened in error, it will not be read but will be immediately resealed. The employee who opened the correspondence in error must mark "opened in error" on the envelope and sign and date the envelope. A log will be maintained to document all special correspondence opened in error. iii. Any enclosures (e.g. newspaper articles, internet articles, etc.) will be treated in the same manner as special correspondence. iv. Prohibited correspondence/items, as outlined above in 16-1.4 G., will be withheld from special correspondence if detected. However, any portions of the special correspondence that do not contain prohibited correspondence/items will be delivered to the addressee. v. Prohibited correspondence will be correspondent as outlined in 16-1.4 Q. returned to the special Outgoing Correspondence a. b. General i. All outgoing general correspondence is subject to being read, in part or in full, and searched for contraband before it is sent to the post office for delivery. ii. Any enclosures (e.g. newspaper articles, internet articles, etc.) will be treated in the same manner as general correspondence. iii. Outgoing general correspondence containing contraband or prohibited correspondence/items as outlined above in 16-1.4 G. will not be processed and the inmate/resident may be subject to correspondence restriction or disciplinary action. Special i. All outgoing special correspondence must be marked "Confidential" when it is addressed to individuals outlined in 16-1.4 K. Failure to mark tile correspondence as "Confidential" will result in the correspondence being processed as general correspondence. il. Outgoing special correspondence will be sealed by the inmate/resident prior to depositing into correspondence receptacles. iii. If reasonable suspicion exists to believe that the outgoing correspondence is not special. the Warden/Administrator may hold the Propriet;!ry inform,1t.0rl - Not For Dis:ritJlltion - Copyrl~l hted Property of Corrections Corporation of Arneric;) Page 18 of 25 OCTOBER 28, 2009 16-1 correspondence for two (2) business days prior to mailing to allow verification of the special status of the addressee. iv. Outgoing special correspondence may be opened and inspected in the presence of the sending inmate/resident to ensure that the special correspondence does not contain contraband. • 4. v. Any enclosures (e.g. newspaper articles, internet articles, etc.) will be treated in the same manner as the special correspondence. vi. If outgoing special correspondence contains prohibited correspondence/items outlined above in 16-1.4 G., the prohibited correspondence/items will be removed from the correspondence before sending. If the prohibited correspondence/item indicates a violation of the law, or intent to violate the law, the matter may be referred to the appropriate authorities for possible prosecution. The inmate/resident may be subject to correspondence restriction or disciplinary action. Publications a. All publications will be reviewed/inspected to ensure the following: i. That the publication was sent directly from a recognized publisher, distributor, or authorized retailer. o O. In the event special correspondence is opened in error, it will not be read but will be immediately resealed. The employee who opened the correspondence in error must mark "opened in error" on the envelope and sign and date the envelope. A log will be maintained to document all special correspondence opened in error. The Warden/Administrator may refuse to process publications shipped from persons, entities, and organizations which cannot assure the facility that the publications have not been handled by persons other than their employees and the employees of the mail or shipping service used for shipments to prevent the introduction of contraband. ii. That the publication does not include pictures. depictions, illustrations, or information as outlined in 16-1.4 H. iii. To remove stapled or perforated items including. but not limited to, free product samples, calendars, advertising, or promotional items. b. Non-English publications are subject to the same review/inspection and may be subject to a reasonable delay in distribution pending translation. When such delay exceeds five (5) calendar days, the inmate/resident will be notified in writing of the delay, the reason for the delay. and subsequent actions regarding the item. c. Unless mandated by contract law, or regulation. publications will not be rejected solely because they were purchased as gifts or purchased using funds other than those from inmate/resident accounts. VVITHHELD CORRESPONDENCEIlTEMS/PUBLICATIONS 1. Prohibited Correspondence (General or Special) Propri0t,H], Information - Not For Distribution - CopyrigtltccJ Property of Corrections Corpor.-dl(lfl of America Page 19 of 25 a. OCTOBER 28, 2009 Facility Mailroom employees will document receipt of correspondence on the 16-1 E Prohibited Correspondence form. i. ii. iii. 2. 16-1 prohibited Withheld correspondence from a health care provider that CCA uses for off-site inmate/resident medical appointments, will be processed as follows: o The Chief of Security and Health Services Administrator (HSA) will be notified; • The correspondence will be forwarded to the HSA for review; and o The HSA or designee will be responsible for reviewing the correspondence from the health care provider, ensuring the privacy of medical information contained within the correspondence, and communicating any health information to the inmate/resident. Unless an investigation or legal/disciplinary action is necessary, prohibited correspondence (general or special) will be returned to the sender along with a copy of the 16-1 E and 16-1 H Correspondence/Publications Appeal form within two (2) business days of receipt. Where permitted, the cost of returning prohibited correspondence to the sender will be charged to the inmate/resident addressee. o Prohibited correspondence withheld for investigation and/or pending legal/disciplinary action will be held until conclusion of the action. o In the event correspondence was deemed appropriate based on an investigation and/or no legal/disciplinary charges are recommended, the correspondence will be forwarded to the inmate/resident. When the inmate/resident is not the sender, a copy of the 16-1 E and 16-1 H will also be provided to the inmate/resident. Prohibited Items a. Facility Mailroom employees will document receipt of prohibited items on the 16-1 F Prohibited Items form. Copies of the form will be provided to the inmate/resident along with a copy of the 16-1 H form within two (2) business days of receipt. b. AT THIS FACILITY, COPIES OF THE 16-1F AND 16-1H WILL ALSO BE FORWARDED TO THE FOLLOWING INDIVIDUALS: I INMATE RECORDS 3. Prohibited Publications a. Tile WardeniAdministrator ti3S the authority to ban publications that routinely contain pictures. depictions. Illustrations, or information as outlined in 16-1.4 H. Proprietary Information - Not For Distribution - Copyrighted Property ()f Corrections Corpor;-;tion or America Page 20 of 25 4. 16-1 OCTOBER 28, 2009 i. A review of three (3) or more issues of the publication or all issues of the publication, whichever is less, must be conducted to ensure that the publication meets the criteria outlined above in Q.3.a. ii. If the results of the review indicate a need to ban the publication, the following must occur: o The publisher must be informed, in writing, of the ban on the publication and a brief explanation of the reason(s) for the ban must be included. o Within thirty (30) days of the ban, the publication will be included on the facility's banned publication list and posted in an area accessible to the inmate/resident population. o The issues reviewed must be retained at the facility for the duration of the ban. b. Publications may also be banned when required by the contracting agency. Publications banned by the contracting agency will be posted in an area accessible to the inmate/resident population. c. A current list of banned publications must be posted in an area accessible to the inmate/resident population. d. Facility Mailroom employees will document receipt of prohibited publications on the 16-1 G Prohibited Publication form. e. A copy of the 16-1 G and 16-1 H will be provided to the inmate/resident stating the reason for denial. Appeal When prohibited correspondence/items/publications have been denied, the inmate/resident and/or the sender will have the opportunity to appeal the denial. Correspondence/items/publications denied for legal/disciplinary action may not be appealed. a. Any individual choosing to appeal denied correspondence/publications must complete the 16-1 H and return the form to the Facility Mailroom employees within seven (7) calendar days of receipt. b. Upon receipt of a 16-1 H, Facility Mailroom employees will forward the form to the Warden/Administrator or designee (not to be delegated below Assistant Warden/Administrator) for review and response. c. The Warden/Administrator or designee (not to be delegated below Assistant Warden/Administrator) will provide a response to the appeal within fifteen (15) calendar days of receipt. The response will be forwarded to the Facility Mailroom employees who will be responsible for ensuring that the original is maintained at the facility and copies are provided to the sender. d. Inmates/residents will have the opportunity to choose disposition of denied appeals regarding prohibited items as outlined below. e. The Warden/;-\c!mirlistrator or designees (not to be delegatee! beIO\\' Assistant deCISion is final and concludes the appec:: process. unless othervvise speclfieej In the facility management contract. VVarc.Jen/Adillinistra~or) AT THIS FACILITY, ADDITIONAL CONTRACTUAL PROCEDURES FOR APPEALING DENIED CORRESPONDENCEIITEMS/PUBLICATIONS ARE: Proprietary InformCltion - Not For Distribution - COf:/~1911tt;C: ~r,)pfc:rty of Corrections Corpor~ti()f1 of j:;;ol·r!,:;, OCTOBER 28, 2009 Page 21 of 25 16-1 I NONE 5. Disposition a. Inmates/residents will be provided the opportunity to designate the disposition of prohibited items on the 16-1 F in one (1) of the following manners: i. Destroyed by facility employees; ii. Mailed to an address designated by the inmate/resident at the inmate/resident's expense; or iii. Picked up by an inmate/resident's visitor, with prior approval of the Warden/Administrator or designee. b. The inmate/resident will have thirty (30) calendar days to notify the facility of the disposition. c. AT THIS FACILITY, CONTRACTUAL REQUIREMENTS DISPOSITION OF PROHIBITED ITEMS ARE: REGARDING I NONE 6. Destruction In the event a disposition has not been received by the inmate/resident after thirty (30) calendar days and no pending appeals, grievances, or other hold notices exist, the prohibited items will be destroyed. 7. R. a. Two (2) employees must be present for the destruction. b. The 16-1 F must document that a disposition was not received and that no grievance or other hold notice is pending. c. Both employees will sign the 16-1 F indicating the date and time of the destruction. d. Upon completion of the destruction, a copy of the 16-1 F will be forwarded to the inmate/resident. All signed 16-1E, 16-1F. 16-1G, and 16-1H forms will be maintained at the facility in accordance with CCA Policy 1-15 Retention of Records. DISTRIBUTION OF CORRESPONDENCE 1. Excluding weekends and holidays. or emergency situations, incoming and outgoing correspondence will be distributed within forty-right (48) hours of the facility's receipt. a. 2. S. Correspondence received in languages other than English may be subject to a delay for translation of its contents. Vljhen such delay exceeds normal distribution timeframes. a 16-11 Correspondence Translation Delay form will be completed and presented to the inlllatei!'esident to acknowledge. The distribution of special correspondence. incmning and outgoing. will be documented. Inmates/residents may be required to sign acknowlp.dging their receipt of ttle special correspondence. PACKAGES 1. Incoming Proprietary i nformi'ltion - Not For Distribution - Copyrighted Prq~u:;: til C,)rrl.:ctions Corporatioll of America OCTOBER 28, 2009 Page 22 of 25 16-1 In the event the facility allows receipt of special packages, the following will apply: a. Each Warden/Administrator may make available to the inmate/resident population a list of items which may be received in packages. b. Any person may purchase and send such approved items to any inmate/resident. However, at some facilities the contracting agency allows the package to be sent from a vendor only. i. AT THIS FACILITY, THE ITEMS WHICH MAY BE RECEIVED IN PACKAGES ARE AS FOLLOWS: I NONE ii. THE NUMBER OF PACKAGES WHICH MAY BE RECEIVED ARE AS FOLLOWS: I NONE 2. 3. c. All incoming packages will be inspected for contraband. d. Exciuding weekends and holidays, or emergency situations, packages are held no more than seventy-two (72) hours before delivery to the inmate/resident. Outgoing a. All outgoing packages will be inspected for contraband. b. Excluding weekends and holidays, or emergency situations, packages will be shipped within seventy-two (72) hours of receipt. Packages containing non-allowable or excess property items, that are not considered contraband, will be disposed of in accordance with CCA Policy 14-6 Inmate/Resident Property unless contractually mandated otherwise. AT THIS FACILITY, THE FOLLOWING POLICY IS UTILIZED IN LIEU OF CCA POLICY 14-6: I NONE 4. Contraband will be destroyed in accordance with procedures outlined in CCA Policy 9-5 Searches and Contraband Control unless contractually mandated otherwise. AT THIS FACILITY, THE FOLLOWING POLICY IS UTILIZED IN LIEU OF CCA POLICY 9-5: .----~~----------- I~ 5. T. Packages containing iegal materials and special information will be processed in the same manner and time frC::Hnes as special correspondence. CORRESPONDENCE RESTRICTION 1. Correspondence restriction may be imposed on inmates/residents for: a. Violation of the procedures in tllis policy: Proprlct<1ry Information - Not For Distribution - c'op'/r:ljiJtccl Prop0rty of Corrections Corpor<ltion of America OCTOBER 28, 2009 Page 23 of 25 2. 16-1 b. Violation of USPS regulations; c. Complaints received from the receiver of the correspondence; d. Any other action deemed appropriate by the Warden/Administrator. Anytime a correspondence restriction is imposed a 16-1 J Correspondence Restriction Notice must be completed and sent to the affected inmate/resident. The 16-1 J must include the reason for the restriction and the length of time the restriction will be imposed. a. The 16-1 J and all documentation supporting the restriction will be maintained in the inmate/resident's institutional file, unless prohibited by contractual requirements. b. AT THIS FACILITY, CORRESPONDENCE RESTRICTION DOCUMENTS WILL BE MAINTAINED IN THE FOLLOWING LOCATION: I FACILITY MAILROOM 3. 4. All correspondence restrictions will be reviewed by the Warden/Administrator or Assistant Warden/Administrator at least once every six (6) months and documented on the 16-1 K Review of Correspondence Restriction. a. The purpose for the review is to determine if the inmate/resident's correspondence restriction should be continued or discontinued. The 16-1 K must fully document the results of the review. b. The inmate/resident must be provided a copy of the 16-1K. AT THIS FACILITY, CONTRACTUAL CORRESPONDENCE RESTRICTION ARE: REQUIREMENTS REGARDING I NONE U. FORWARDING OF CORRESPONDENCE 1. Inmates/residents are responsible for notifying their correspondents and the publishers of their subscriptions of any change of address. Inmates/residents arriving at the facility or scheduled for transfer or release may request change of address cards from the Facility Mailroom. 2. Facilities are not required to forward correspondence to inmates/residents who are temporarily absent from the facility (e.g. out to court, hospital, etc.) when the inmate/resident is anticipated to return to the facility within two (2) weeks. 3. Correspondence received from an inmate/resident who has been transferred from the facility where the correspondence was received shall be immediately forwarded to the facility or agency that has current custody of the inmate/resident. The correspondence will not be returned to sender as "Addressee Unknown" or "Inmate No Longer Housed At Trlis Facility" unless the inmate/resident has been released from custody and a forwarding address is not available. 4 First class mail and periodicals addressed to an inmate/resident who has been shall be forwarded to the inmate/resident's current address via United States Postal Service (USPS). tra~lsferred Proprietarj inf",rl1l.):ion - Not For Distribution - Copyriuhted Property of Corrections Corporation of Arn(:rlC<l Page 24 of 25 OCTOBER 28, 2009 16-1 5. Standard mail with a "mailer endorsement" (i.e. "Address Service Requested", "Forwarding Service Requested", "Change Service Requested", "Return Service Requested") that was appropriately addressed, but is undeliverable due to the inmate/resident no longer being housed at the facility will be returned to the USPS for processing. Standard mail received without a "mailer endorsement", for inmates/residents no longer at the facility, may be disposed of. 6. AT THIS FACILITY, ADDITIONAL CONTRACTING AGENCY PROCEDURES FOR FORWARDING CORRESPONDENCE ARE: I NONE 16-1.5 REVIEW: This policy will be reviewed by the Office of General Counsel on an annual basis. 16-1.6 APPLICABILITY: All CCA Facilities (Provided contractual requirements do not mandate otherwise) 16-1.7 APPENDICES: None 16-1.8 ATTACHMENTS: 16-1 A Unauthorized Use of Facility Mail Services 16-1 B Unacceptable Funds Notification 16-1 C Inmate/Resident Correspondent Suspension/Termination 16-1 D Rejection of General Correspondence 16-1 E Prohibited Correspondence 16-1 F Prohibited Items 16-1 G Prohibited Publication 16-1 H Correspondence/Pu bl ications Appeal 16-11 Correspondence Translation Delay 16-1 J Correspondence Restriction Notice 16-1 K Review of Correspondence Restriction 1-1 G Policy/Post Order/PCN Acknowledgement AT THIS FACILITY ADDITIONAL FORMS UTILIZED ARE: 16-1L INMATE ACCOUNT POSTAGE DEBIT FORM '-----------------------_._--------- --- 16-1.9 REFERENCES: CCA Policy 1-1 CCA Policy 1-15 CCA Pol icy 9-5 Proprietary Information - Not For Distribution - Copyriqlltecl Property of Corrections Corpor(ltion of Americ.l l Page 25 of 25 OCTOBER 28, 2009 eeA Policy 14-6 ACA Standards. 4-4266/4-ALDF-2A-60 4-4487 4-4488/4-ALDF-58-05 4-4489/4-ALD F-58-06 4-4490/4-ALDF-S8-07 4-449 1/4-ALD F-SB-08 4-4492/4-ALDF-SB-09 4-4493 4-4494 4-449S/4-ALDF-SB-10 4-4496 Proprietary Information - Not For Distribution - Copyrighted Properly of Corrections Corporation of America 16-1A UNAUTHORIZED USE OF FACILITY MAIL SERVICES In accordance with CCA Policy 16-1, facility postal services are intended for inmates/residents and should not be used by employees to send or receive personal correspondence. In the event personal correspondence is received for an employee unintentionally, it will be opened prior to delivery. To be completed by mail room staff: D Employee Personal Correspondence Received D Employee Personal Correspondence Placed in Outgoing Receptacle Name of Employee sending or receiving personal correspondence at the facility: Name of Employee discovering the personal correspondence: Date personal correspondence discovered: To be completed by employee sending/receiving personal correspondence at the facility: I understand that it is a violation of policy to send or receive personal correspondence at the facility. I further understand that it is my responsibility to notify any individuals sending personal correspondence to the facility address that it is not acceptable. In the event an individual is sending personal correspondence to me at the facility address against my wishes, I understand that I am responsible for reporting the situation to the Warden/Administrator or Administrative Duty Officer. Comments (Attach additional sheets, if necessary): r-------------------------------------------------------------------------------------- 1-----------------------=1 I ---~! ---------------~ L - - -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ -- ---.-- ------l Printed Name --_._._------ --- Signature - Date ------ - - -------------- - - - - - - - ---- ---------- - -----_.-...! I -------~~--. -------------------- NOTE: Once this form has been completed. a copy must be forwarded to the Manager, Human Resources for inclusion in the employee file. 10/2S/09 roprietary Information - Not For Distribution - Copyrl~llltf:d Property of Corrections Corpor.ltioll of ':'lllerici1 16-1 B UNACCEPTABLE FUNDS NOTIFICATION I FACILITY NAME Sender Information: Name Address City State Zip Code This is to inform you that unacceptable funds were received from you at this facility for the following inmate/resident: I Inmate Name I I Inmate Number Reason for Rejection of Funds (Check All That Apply): o Type of Funds Received ListType: ___________________________________________________________________ D Funds sent from an unacceptable source (e.g. other incarcerated inmates/residents, families of other incarcerated inmates/residents, ex-inmates/residents, employees of their families, unidentifiable sources, etc.) List Source: ____________________________________________________________ D Funds Sent to Wrong Location List Correct Location: ------------------------------------------------------- Return of Funds: Are funds being returned to the sender? 0 Yes D No If yes, what is the total amount of funds being returned to the sender? _ _ _ _ _ __ Contact Information: If you have any questions upon receipt of this form. please contact the following facility staff member: I Name I Work Phone Number [ - - - - - - - - - - - - -- -------------- --- - Form Completed By: Date Onginal: Senc:u Copy: r..1ail RO()I~' Fill, 10/28/09 ropriet<1ry InforrTl<ltilJrl - Not fer Oistriblltk'n - COPYrlght..-:(; Frop.:r:y C'f Ccrr;::ctinns Corror<ltion of America 16-1C INMATE/RESIDENT CORRESPONDENT SUSPENSION/TERMINATION / FACILITY NAME To: I Inmate Number /Inmate Name This is to notify you that you may no longer send or receive correspondence with the following inmate/resident: Inmate· Name . Inm~te Number Inmate's Facility Your correspondence privileges with the above listed inmate/resident have been: D Suspended D Terminated Effective date for the suspension/termination: _ _ _ _ _ _ __ Reason for Suspension/Termination (Check All That Apply): D Violation of facility rules and regulation (by either you or your correspondent) D Reason for the original approval no longer applies or has been determined to have been erroneous or deceptive D The safety, security, or good order of the facility has been jeopardized D The safety or well being of any individual has been jeopardized NOTE: Attach documentation supporting the suspension/termination to this form. Form Completed By: Ip~inted Name Signature Date Suspension/Termination Approved By: Warden or Designee Printed Name Warden or Designee Signature i i i Date Copy: Both Inmates/Residents Copy: Both Facilities 10/28/09 roprietary Information - Not For Distribution - CopyriSJllted Property of Corrections Corpor(ltion of America 16-10 REJECTION OF GENERAL CORRESPONDENCE I FACILITY NAME I understand that all general correspondence received at this facility for an inmate/resident is subject to being opened and read. Therefore, I am requesting that all general correspondence received for me at this facility be returned to the sender without being opened and read. I understand that by choosing to reject all general correspondence that it does not impact receipt of special correspondence. I understand that I will continue to receive all special correspondence sent to this facility. Inmate Printed Name Inmate Signature Inmate Number pate of Request Completed form must be forwarded to facility Mail Room Staff This section to be completed by Mail Room Staff: Date Request Received Effective Date of Request Printed Name of Mail Room Staff Member Signature of Mail Room Staff Member Completed forms will be maintained by the Mail Room Staff until no longer applicable (Le. inmate/resident submits written request to terminate the rejection or inmate/resident is transferred or released from the facility). 10/28/09 ropriet<lry Inforrn<1tloll - Not For C'istribution - Copyrighted Property of Corrections Corporation of America 16-1 E PROHIBITED CORRESPONDENCE Facility Name Inmate Name Inmate Number This is to inform you that correspondence to/from the following individual has been reviewed and denied due to the discovery of prohibited correspondence: I Name I Zip Code I State I City Type of Correspondence (Check One): D Special o General Reason for Denial (Check All That Apply): D D D D D Threats to the safety and security of facility order, discipline, or rehabilitation D Information which, if communicated, would create a clear and present danger of violence and physical harm to a human being D D Letters or materials written in code or a foreign language when the inmate/resident understands English Correspondence which attempts to forward unauthorized correspondence to a third party D Obscene Material D Correspondence which encourages deviate sexual behavior which is criminal, in violation of facility rules, detrimental to the rehabilitation of inmates/residents or determined by the Warden or designee to be detrimental to the safety and security of the facility (these materials include, but are not limited to, pictures, drawings, or photographs which display or suggest vaginal, rectal, or oral penetration by a person or object, ejaculation, bestiality, sadistic or masochistic behaviors, child pornography, or the suggestion of child pornography D Correspondence which may enable one (1) or more inmates/residents to ascertain the time(s). date(s). and/or location(s) of upcoming off-site appointments or transports D Personal identifying information (e.g. birth certificate, social security number, driver's license number. etc.) of individuals other than the inmate/resident's and his/her immediate family D Suspicious correspondence (oily stains, discoloration, crystallization. excessive wrapping/tape/string, deformed packaging, etc.) D Other correspondence for which rejection is reasonably related to a legitimate penalogical interest Plans to escape Plans for criminal activities Plans to introduce contraband into or out of the facility Plans for activities in violation of facility rules Facility Disposition for Prohibited Correspondence (Check One): D D Returned to Sender Retained for Further Investigation o o Referred for Disciplinary Proceedings Forwarded to Law Enforcement Officials Form Completed By: Attached to this form is a 16-1H Correspondence/Publication Appeal form. You have seven (7) calendar days from receipt to appeal. Original: Inmate/ResicJent Copy: Mail Room File 10/28/09 Proprietary Information - Not For Distribution - Copyrl~Jhtetl Property of Corr(;ctlon~ Corpor3:ion of America 16-1 F PROHIBITED ITEM S Facility Name Inmate Name I Inmate Number I This is to inform you that prohibited items tolfrom th e following individual have been discovered with your correspondence: I Name City I Zip Code State List of Prohibited Items Received: Form Completed By : I P~inted Name I Signature Date This section to be completed by the inmatelresident for prolJ ibi ted items received: o o o I reques t the prohibited items to be destroyed I request the prohibited items to be pi cked up by my visitor (I unders tand Warden or designee app roval is required for this option) I request to pay for the prohibited items to be mailed to th e following address: I Zip Code State Date Inmate Signature NOTE: In the eve nt a disposition has not been received within thirty (3 0) ca lendar days and no pe nding gr ievanc es or other hold notices ex ist , the prohi bited items will be destr oyed. TiJis section to be completed by fac ility emp loyees: For items requ esting to be destro yed or for items where no disposition indicated w ithin thirty (30 ) cal endar days of notice: Are th ere any pending appeals. grievances. or other hold notices for the prohibited item? If yes. do not destroy the prohibited items until a final disposition has been reached. Destruction Information' Date of Destruction 0 I Time of Destruction Yes 0 No I Emplo yee Signature Employee Signature - For items requesting to be picked up by vi sitor: o Approved o Disapprove d I Wa rden or Designee Signature Date ~ ------~--~----~ For items reqLlest ing to be mailed out; I Mailed By I I Date Mailed Original· Inmate/Resident Copy: Mail Room File Proprietary Inf ormation - Not For Distr ibut ion - Copyrrgh: Pr Jl(; ty of Corrections Corpura tion of Aml If;'j 16-1 G PROHIBITED PUBLICATION Facility Name Inmate Name I Inmate Number I Publications listed on the facility's ban list or publications that contain pictures, depictions, illustrations, or information (as outlined below) will be denied when the content is extensive enough that removal of the affected pages will be overwhelmingly burdensome, will destroy the publication, or will modify the publication in any way that would endanger the safety and security of the facility, employees, and/or inmates/residents. The following publication is being denied: I Publication Name· I Is this publication on the facility's ban list: DYes D No Contents of Publication That Support Denial (Check All That Apply): D Inciting, aiding, or abetting riots, work stoppages, or means of resistance D Sending/receiving of contraband D D D Gang information (to include codes, signs, symbols, training material, etc.) D D D D D D D o D D D o D D D Terrorism Information Functionality of locks and/or security devices (e.g. cameras, alarms) or how to bypass or defeat the security functions of these devices Use of hands, feet, or head as weapons. fighting weapons and techniques, self-defense and martial arts Drug paraphernalia, brewing of alcoholic beverages, or the manufacture or cultivation of drugs, narcotics, or poisons Racism and/or religious oppression and the superiority of one race/religion/political group over another, and/or the degradation of one race/religion/political group by another Sale, manufacture, concealment, or construction of ammunition, guns, rifles, bombs, explosives. or any other type weaponry Sabotage or disruption of computers, communications. or electronics Identity theft Escape methods (e.g. blueprints, drawings. road maps, or descriptions of a correctional facility. etc.) Survival skills that could be used as an aid to eluding capture following an escape Obscene material Publications which encourage deviate sexual behavior which is criminal, in violation of facility rules. detrimentClI to the rehabilitation of inmates/residents or determined by the Warden or designee to be detrimental to the safety and security of the facility (these materials include. but are not limited to. pictures. drawings, or photographs which display or suggest vaginal. rectal. or oral penetration by a person or object, ejaculation, bestiality. sadistic or masochistic behaviors, child pornography. or the suggestion of child pornography Gambling strategies and other gambling-related material Patterns for tattoos and/or skin modification equipment which would provide, at a minimum. visual aids for inmates/residents wishing to reproduce this type of body ornamentation and/or equipment Contents that include cipher or code or instruct on the usage of codes Acts of violence. that cause or intend to cause. serious criminal injury or harm such as murder. rape. sexual asscwlt. and cruelty to animals Graphic violence that includes amputcltion. clecapacit<-ltion. dismemberment. or mutilation maiminq (Jr disfigurement Form Completed By: I P~inted Name I Signature Attached to this form is a 16-1H Correspondence1Items/PuIJ/ication Appeal form. You have seven (7) calendar days from receipt to appeal. Original: Inmate/Resident Copy: Mall Room F de 10/28/09 Proprietary Information - Not For Distribution - CDpyri~f~l\'(' 16-1H CORRESPONDENCE/PUBLICATIONS APPEAL F~cility Name Inmate Number What was denied (Check One)? o Correspondence (Attach copy of the 16-1 E) D Publication (Attach copy of the 16-1 G) State Reason for Appeal (Attach additional pages if necessary): This section to be completed by facility employees: Warden or Asst. Warden's Response (Attach additional pages if necessary): Disposition of Appeal: I 0 Approved 0 Denied Signature Date Prohibited correspondence was returned to the sender. Prohibited publications will be destroyed by facility staff. Original: Inmate/Resident Copy: Sender (for correspondence only) Copy: Mail Room File 10/28/09 Proprietary Information - Not For Distribution - Copyrighted Property of Corrections Corporation of America 16-11 CORRESPONDENCE TRANSLATION DELAY Facility Name I Inmate Number I Inmate Name This is to inform you that corres pondence tolfrom the following individual w ill not be distributed within the time frames outlined in CCA Pol ic y 16-1 Correspondence Procedures . The correspondence was not in En glish and additio nal time is nece ssary to review the c o ntents. I State I City Number of Days Extended I Date Correspondence will be provided I Zip Code I Form Completed By : Signature Date This form must be presented to th e inmatelresident. The inmatelres iden t is required to sign below acknowledging the delay of the correspondence. I Sig nature Date 10128109 ropriet<lrY In form;J\ion - Not For Distribution - Copyri~dlll'fl Properly of Corrections Corpora tion of Americ<l 16-1J CORRESPONDENCE RESTRICTION NOTICE Facility Name I Inmate Number I Inmate Name This notice is to inform you that you are being placed on correspondence restriction. Reason for Restriction (Check All That Apply): D Violation( s) of CCA Policy 16-1 Correspondence Procedures D Violation of USPS Regulations D Complaints received from the receiver of your correspondence Receiver's Information: I state I o I Zip Code Other (Explain Below) Warden/Administrator or Assistant Warden/Administrator Review: o Approved 0 Disapproved If approved, complete section below: Effective Date Termination Date I Printed Name Signature ~a~e Original: Inmate;'~eslcer:t Copy: rv10il Rc('1'~, F d(; 10/28/09 roprietary Infor!l\~tlon - Not i: or Distribution - Copyrighted Property of Corrections Corpor;stion of Anlerlc;J 16-1 K REVIEW OF CORRESPONDENCE RESTRICTION r~~Cility,~N_a_m_e____t________________________________________~__~____~__- . . -____________________________________~ I Inmate Number I I Inmate Name [~ffective Date of Restriction I In accordance with CCA Policy 16-1, when an inmate/resident is placed on correspondence restriction, that restriction must be reviewed every six (6) months to determine if the restriction should be continued or discontinued. [-- Date of 6 ! i Review Disposition l ___ -'\{!gnth Review I i ! -- 1 i I I D Continue D D Discontinue , Comments - Signature of Reviewer (Warden or Asst. Warden) ',' Continue 0 0 Discontinue 0 0 Discontinue Continue - , Continue 0 D Discontinue D 0 Discontinue Continue Continue I ~- , _~~p-"" ...."lo ::-cn~c:-.~: ~ 0 0 - I Discontinue - Continue I , : I I ' 0 0 Continue D Discontinue Discontinue -~- P.1ge _. _ _ of ___ Proprietary Information - Not For Distribution - Copyrighted 10/28/09 Property of Corrections Corporation of America 16-1 L INMATE ACCOUNT POSTAGE DEBIT FORM I FACILITY NAME I understand that this is a formal notice that monies will be debited from my account to cover postage (i.e. correspo ndence mail return to sender, certified , registered additional postage). Inmate Printed Name Inmate Signature Inmate Number Date of Request Amount of Postage Debited from account Mailroom personnel Signature Reason for Debit Inmate Account Personnel Signature Completed forms will be mai ntained by th e Facility's Business Office. 10128109 ropriclary Informatio n - Not For Distribution - Copyr:ghtecl Property of COHccliollS CorpOf,tllOIl of Arncrici'l hrtJ t:! ru ~ I'll'" 1-11 POLICY/PO ST ORDER CHANGE NOTICE (PCN) Policy/PO Number: IIiilI TITLE: :i!G~~WB"" Q'~ ~ ! O:.l [ E.l!:'!!n:: s!!eeoor c.Erw=a Rich,lrd P. Seiler Executive Vice Pfcsidan llChicf Corroc;tiollS OHicCi <:U::l~!lD a~o: 1 16-1 1 I CORRESPONDENCE Policy/PO Effective Date: Page 1 of 1 10/28/09 PROCEDUR ES PCN A SSIG NED NUMBER PCN EFFECTIVE DATE 16-1(01) MARC H 22, 20 10 FACILITY I METRO-DAVIDSON COU NT Y DETENTIO N FACILITY Qll£ BP' !lZ E:; C!l!Q': "ppPQBr C.EtHFB G.A. Puryear, IV Executive Vice Prcsidcn tIG MCfill COWlscI FACILI TY EFFECTIVE DATE APRIL 7, 20 10 FACILITY SUPERSEDES las applicable) NON E PCN's will be located on the top of the affected policy /post order in chronological order (for Ilard copy policy/post order manuals) and will be ava ilable in elec troni c poli cy/post order manuals. PCN's shall be removed and archived with the affected policy/pos t order once the policy/post order has been superseded. o ADD o DELETE ~ CHANGE TO/FROM 16-1.4 B.1 . CHANGE FRO M : Upon request. indigent inmates/residents will be pro~ded with supplies and postage for general and special correspondence as outlined below. A charge will not be placed against future deposits to the Inmate/res ident 's trust account to rec over the costs of materials and postage pro~ded to the Inmale/reslden t while the inmate/residents was in indigent status. CHANGE TO: Upon request, indigent inmates/residents will be pro~ded Witll supplies and pos tage for general and special correspondence as outlined below. A recovery charge will not be placed against future deposits to the inmate/resident's trust account unless mandated by con tractual agreements or when there is an established pattern of abuse (e.g . routinely recei~ng funds after recei~ng indigent supplies ). Rec overy charges based on patterns of abuse must be approved by the Warden/Adrninistrator on a cas e-by-cas e basis 10112109 Proprietary Information - Not For Distribution - C(Jpyrigl1lGtI Prope rty of eCA