Wadoc Report Staff Sexual Misconduct Valencia 2006
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STATE OF WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON CORRECTIONS CENTER FOR WOMEN MS: WP·04 • 9601 Buiaclch Rd. NW.• Gig Harbor, Washinglon 96332-8300 WARNING THIS FILE IS THE PROPERTY OF THE WASHINGTON CORRECTIONS CENTER FOR WOMEN INTELEGENCE & INVESTIGATIONS UNIT (IIU) Content may be disclosed only to person whose official duties require access. Contents may not be disclosed to the party(s) concerned nor to counsel, without specific authorization of the superintendent. CASE TOPIC: Staff Misconduct Warehouse Truck Driver George Valencia CASE#: WCCW 01-024-06 'JATE OPENED: 01-24-06 DATE CLOSED: 03-05-06 Sign and date at time of review or receipt IN OFFICE REVIEW CASE OUT REVIEW COPY AUTHORIZATION , r o I ,i "Working Together for SAFE Communities" recycled paper 0160 CONFIDENTIAL State of Washington Department of Corrections Prisons Division Special Investigations Unit Case File HQ 06-42-06-FOl CONFIDENTIAL 0161 STATE OF WASHIi"GTON DEPARTMENT OF CORRECTIONS OFFICE OF CORRECTIOI~AL OPERATIONS WASHII~GTON CORRECTIONS CHITER FOR WOMEN P.Ci Box 17. MS WP-04 . 9601 Bujactcn Rd. I-I,W . Gig i-tarnor. WA 8B335-0017 WASHINGTON STATE DEPARTMENT OF CORRECTIONS INVESTIGATIVE REPORT CASE NUMBER: WCCW 01-024-06 EMPLOYEE(S) INVOLVED:_ Warehouse Truck Driver George Valencia Correctional Program Manger Daniel Fitzpatrick Correctional Officer Deborah Roan TYPE OF INVESTIGATION: Staff Misconduct ORIGIN OF COMPLAINT: Offender LOCATION(S) OF OCCURRENCE(S): Various Area Within the Confines of WCCW DATE(S) OF OCCURRENCE(S): INVESTIGATED BY: POLICY AREAS ADDRESSED: (,J ~, )" ll Chief Investlg~tor!Kelly~~r~~'" , ~ t / '\ \ 'i,i---F: I, 0\ '() Washington state_Depa~-dn~ of J.J Numerous Dgte!l_- ( " , ' - ' rZ'--- (i/' Corrections Policy: / 190,500 Smoking Policy' 800.010 Ethics 850.020 Investigation of Alleged Custodial Sexual Misconduct. 850.030 Employee Relationships/Contacts with Offenders, Revised Code of Washington: RCW 9A.44.100 Indecent Liberties ~., "VVarking Tog-ether far SAFE Communities" -""'- '- 0162 Case WCCW 01-024-06 March 27, 2006 Page 2 of 13 SYNOPSIS: January 24, 2006 Offender . . . eported that Warehouse Truck Driver George Valencia gave Offender bottle perfume, tobacco and had grabbed her breast. _a NARRATIVE: • Offender On January 24, 2006 I interviewed Offender 'In Segregation Unit. She stated that before t e holidays December 2005, she and Offender_ were in front'of the Medium Security Compound (MSC) Kitchen. Offender was talking with Warehouse Truck Driver George Valencia by his truck when he gave Offender bottle of perfume. Offender_said that Offende;', her "look what George just gave me." _a iili Offender 'described the bottle of perfume as having a white bottom with a black top. At that time I showed Offender-.a bottle of "Exclamation" perfume that had previously been removed from Offender _property. She identified it as the bottle of perfume that Mr. Valencia had given to Offehder_ Offender-'said that Offender_told her that the next day Mr. Valencia was delivering supplies to O-building where Offende~was to receive Top tobacco from him. Offende~said that Offender " t o l d her while she was helping Mr. Valencia deliver supplies to 0building, he grabbed her breast. ' . She then said that Offender_had told her that when Mr. Valencia retires he wants to see her once she is released. Offender_said in 1996 while she was working in the main institution kitchen, Mr. Valencia had iven her a pack of gum to give to Offender ' Former DOC offender). Offender"also stated that Offender time, received tobacco from Mr. Valencia had at one Offende~ said that she was telling the truth and that by saying this she was cutting off her own supply of tobacco. Offender_stated that she was willing to take a polygraph. On March 8, 2006 Offender. . . .was re-interviewed and stated on January 30, 2006 she was in the gym and Mr. Valencia asked her "What was going on?" Case WCCW 01-024-06 March 27, 2006 Page 3 of 13 She told him that she did not take the polygraph but that Offende'did, then told him that he better get an attorney at which time Mr. Valencia told her that he had already gotten an attorney and was going to sue the institution for harassment. She then said that she told Mr. Valencia polygraphs were not admissible in court. (See attachment 6) • Offen de jwas interviewed in segregation. On January 27, 2006 Offende" Offende~tated no staff member had given her any perfume or tobacco. She denied that a staff had touched her breast. I then asked if she would take a polygraph so that I can identify that she was being truthful, she said, "yes." I explained to her that I would have her escorted to Mental Health building were she would be given a polygraph. At that time Offende~changed her statement and said that she had received a bottle of perfume from staff and that a staff member had touched her right breast while she was helping him deliver supplies. She identified the staff as "George" who delivers supplies. Offender"""'aid during the week of December 19, 2005 between 9:00AM and 10:00AM she was in front of the MSC Kitchen with Offender _ Mr. Valencia was sitting halfway out of his truck talking to them when he unzipped the front right pocket of the jacket he was wearing and pulled out a bottle of perfume and handed it to Offender-'who then gave it to Offende~saying "George wanted you to have this." Offender ~described the bottle of perfume as having a white bottom with a black top. At that time, I produced a bottle of "Exclamation" perfume which was previously removed from Offende~ property (See attachment 1). She identified the bottle of perfume as the same one that Offender _ had given her from Mr. Valencia. Offende~said around the first week of January 2006 she was helping Mr. Valencia bring supplies in O-building by the training room when Mr. Valencia grabbed her right breast, said "see you later" and immediateiy took off. Offender .said that she felt his behavior was weird. She said that Mr. Valencia is always making sexual comments to her, for example he would make a gesture to her and say "open your jacket so I could see them" meaning her breasts. She said that she would "laugh at him" and tell him "no it's raining." ".., 0.164 ..... - -- · Case WCCW 01-024-06 March 27, 2006 Page 4 of 13 Offender I .said around July 2005, she would see Mr. Valencia drive by and she would pretend like she was hitchhiking and say, "Can I catch a ride?" She said he would say "I got a ride for you," while pointing to his chin: When asked, she said that means he wants her to sit on his face for oral sex. She stated that she laughed it off because she thoughtit was harmless. She then said that this type of kidding went on for approximately five months. Offender~ said that Mr. Valencia told her that an e-mail was sent to all staff about bringing in tobacco products and that if caught it will result in immediate termination. She said that Mr. Valencia told her that she was being watched but wasn't worried because those "fuckers" have to prove it. She said that she feels that Mr. Valencia is always staring at her an.d has her under surveillance. She said that Mr. Valencia told her he would never get caught because he knows somebody who is a secretary in administration, and would tell him if he was being watched. Offender_said she was talking to Mr. Valencia by the bench in front of K-unit and told him "not to worry, I won't sell you out." This statement was in reference to Offende~witnessing staff approach Mr. Valencia in front of the MI Education Department. On January 6,2006 Mr. Valencia's assigned vehicle was searched due to information received that he was bringing in cigarettes to offender. She said that he brought in tobacco for Offende~ _ a n d Offende~She said that she was in the MSC yard in front of the bench by K-unit when Offender received tobacco from Mr. Valencia. Offender icould not recall the date of this incident. She said if you find a staff that you can flirt with or wink at, the next thing you know they will bring stuff in for you. That is what happened with Mr. Valencia. She then said that she is afraid because Mr. Valencia will find out who told and will have another Offender who he is close to "get" the person who told on him. Offender _stated that she is afraid of being assaulted by Offender ~nd"" " She said that Offender~as told her "Bitch i am coming for you," because she will not have staff bring in contraband for her. She said Offender_ _ told her that Mr. Valencia was in the MSC yard and asked her, "Who is this bitch?" Offende" J told o16~) Case WCCW 01-024-06 March 27, 2006 Page 5 of 13 him that "She's right by your truck." She said Mr. Valencia replied "I should go run this bitch over." She said Mr. Valencia also told her that one time Correctional Program Manager Daniel Fitzpatrick was "out to get him," and that Mr. Fitzpatrick snuck around his truck and tried to take his keys, and told him to turn his radio down. Offende~denied that Mr. Valencia asked her to visit once she is released from DOC. On January 27, 2006, in the presence of Polygraph Examiner William Tuft, Offende~ stated that she did not admit everything about Mr. Valencia when I first interviewed her. She stated that he had given her a pouch of tobacco and she had given it to Offende~ , (See attachment 4) • Offender On January 7, 2006 Offender approached Sergeant Kathleen Ahmu with ,information regarding Mr. Valencia. (See Attachment 2) On Februa 2 2006 I conducted an interview with Offende,When asked if she knew why I wanted to speak told me that Mr. Valencia was with her she said "Yes, Offender bringing tobacco to Offende~' Offender _ s a i d she asked Offender.-a if she could get cigarettes and she told her that the "thing" she had going with Mr. Valencia had got "fucked up" because of Offender _ . Offender~aid her cell was searched and the perfume she had received from Mr. Valencia was confiscated. Offender"'told her she would try and get her cigarettes from downtown (meaning MI campus). Offender"sald she had seen Mr. Valencia on the MSC campus and asked him "What happened? Did you get walked off?" She said that Mr. Valencia told her "You know those mother fuckers want to fuck with you until you leave." Offende~asked Mr. Valencia if he was going to retire then told him, ,,~o go, it's time for you to retire." Offender_said that she asked Mr. Valencia if he could bring her in some chewing tobacco, Mr. Valencia told her he would "see what he could do." Offender_felt Mr. Valencia did not bring her any chewing tobacco, because she had "no cleavage." Case WCCW 01-024-06 March 27, 2006 Page 6 of 13 She then said in 1989 Mr. Valencia would drive the offenders in his truck to the clothing room and let them go up stairs and tattoo themselves. She stated that Mr. Valencia brought a bottle of tequila to Offender~nd another offender (name unknown), Offender_ said they drank the tequila she got sick and threw up in front of the school. She said Lieutenant Marcia Sanchez knew about the tequila. • Offender On February 15, 2006 I interviewed Offender . - . She said that she had talked with Mr. Valencia and told him that she had heard that he was bringing in tobacco. She said that Mr. Valencia told her that he has never brought in tobacco. She said in 1997 she remembered asking Mr. Valencia what would happen if he left her a stick of gum. She said that he did not answer but left her a stick of gum. She said she did not tell anyone about the gum. Offende~aid that Mr. Valencia never gave her tobacco only the stick of gum. Offender_ said that she smoked some tobacco that Mr. Valencia gave Offende~ She said Offender_told her it was from Mr. Valencia. • Correctional Program Manager Daniel Fitzpatrick On February 15, 2006 I conducted an interview with Correctional Program Manager Daniel Fitzpatrick. He stated that around the middle of December 2005, while leaving the mailroom he observed an offender (name unknown) sitting outside of the maintenance building. He stated that the offender yelled out to Mr. Valencia while walking in his direction near S-building, asking him, "If the packages had been delivered?" Mr. Fitzpatrick intervened and re-directed the offender back to the maintenance area. Mr. Valencia followed the offender and began speaking with her. Mr. Fitzpatrick said he notified Mr. Valencia supervisor Donna Kern and reported the incident. (See attachment 5) • Offender On February 28, 2006TinfervIewed Offender " I She stated "I know what happened with Offender 'and Mr. Valencia, he played with Offender_breast." She stated Offender " ' t o l d her about Mr. Valencia. When asked if she and Offender _had Offende~,askstaff to bring in cigarettes she said "No." She stated that Offender_did not have her get stuff from staff either. 0167 [ Case WCCW 01-024-06 March 27, 2006 Page 7 of 13 Offender_ said that Offender~told her that Mr. Valencia thought she had "snitched" on him. Offende~said that she confronted Mr. Valencia when he was unloading the canteen bins by MSC M-building. Offende~ said that she asked Mr. Valencia why was he" telling everyone that she snitched on him," then told him "he was full of shit." She said that Mr. Valencia did not say anything. When asked if she would write a statement that she had confronted Mr, Valencia for what he was saying she said "Absolutely not, I do not want to get involved." Offender On March 1, 2006 I interviewed Offender she stated that she worked in the warehouse with Mr. Valencia and would sometime ride with him in his truck to deliver his orders. o She denied that Mr. Valencia had asked her, "Who this bitch Is." She did say that she was coming out of P-bldg and Mr. Valencia was standing on the other side of the MSC vehicle gate waiting to come Inside he called through the MSC gate and asked her if she knew , she started to explain to himthat she is kind of hard to describe when he interrupted her he said that Offende~was saying some "shit about him." She said that Correctional Officer Debra Roan was in her perimeter vehicle and informed her that she was not suppose to be over at the gate, she said she immediately left the area. She said that since that day she has not spoken to Mr. Valencia. Offender_said that Offende~as working in P-bldg and she told her what Mr. Valencia had said and Offender"'esponded "Oh, he knows me." She added she heard rumors that Mr. Valencia was bringing tobacco into Offender_ (See attachment 7) o Offender On March 8, 2006 I 'Interviewed Offender ~ho is no longer incarcerated by Department of Corrections, via telephone. When asked if she had received tobacco from Mr. Valencia she said, "No, I am not Mr. Valencia's type." She said she is gay and would never flirt with Mr. Valencia or any staff member to get tobacco or anything else. She said that she would get tobacco from other offenders, but would not give any names. ,... 0168 .- Case WCCW 01-024-06 March 27, 2006 Page 8 of 13 She stated that she did not know any offender who received anything from . a staff member. • Correctional Officer Deborah Roan On March 9, 2006 I conducted an interview with Correctional Officer Deborah Roan. She stated that she not sure of the date but while working as the perimeter officer she noticed Offender-,by the MSC vehicle gate out of bounds and talking with Mr. Valencia. Officer Roan informed Mr. Valencia that inmate-,was out of bounds at that time the offender left the area and she does not recall what Mr. Valencia said. (See attachment 8) • Warehouse Supervisor Donna Kern On March 20, 2006 I interviewed Warehouse Supervisor Donna Kern via telephone. She stated that Mr. Fitzpatrick approached her December 2, 2005 about an issue with Mr. Valencia. That Mr. Fitzpatrick informed her that he had overheard Mr. Valencia talking with an inmate from the maintenance department. The inmate had asked Mr. Valencia if he could check to see about her holiday package. He then overheard Mr. Valencia say he would. Mr. Fitzpatrick said that he ordered the inmate back to her area and Mr. Valencia continued on with his duties. She said that she did not talk with Mr. Valencia at this point but did inform her supervisor, Business Manager Linda Curtis, of the situation. She had no further input regarding Mr. Valencia. (See attachment 9) • Warehouse Truck Driver George Valencia On February 27,2006 I Interviewed Warehouse Truck Driver George Valencia in the Intelligence and Investigation Unit. The following questions were asked during the interview. He did not request representation. Before asking the following questions Mr. Valencia stated that he had twenty-one years and has an impeccable record with the Department of Corrections. He then stated that he should be given the benefit of the doubt instead of taking the offender's word. He went on to say that he had heard Offender_is accusing him of giving her a bottle of perfume and tobacco. Question: Answer: Did you give Offende~tobacco? No, She approached me and asked if I would bring her in cigarettes. I told her, "No,~hat's impossible it's against the rules." Question: When you told her no. What did she say? 01J6° .-'''''! W.J Case WCCW 01-024-06 March 27, 2006 Page 9 of 13 Answer: _told me she would get even with me. Question: Answer: Did you give Offender_a bottle of perfume? _had this bottle of perfume and said "George, how do you like my perfume?" . Question: Do you recall driving by Offender_in the MSC yard and her asking, "Hey, can I get a ride?" That could be possible. Answer: Question: Answer: Question: Answer: Question: Answer: Question: Answer: Did you respond by pointing at your chin and say, "Yeah, right here." . No, never, no. Have you ever said things to Offender_ that could be misconstnued as being perverted comments? No. Has Offende~said anything to you that would be misconstrued as a perverted comment? No, the canteen ladies have told me that Offender-,has said that "George and she go back a long ways." Did you report that Offenders were asking you to do stuff (such as bring tobacco) to your supervisor or write an incident report (IR)? Kelly, if I write an IR for everything these offenders say, I could not do my job. If they really get personal I will write an IR. Question: Answer: Give me an exampie of what you consider to be personal? Question: Do you remember an e-mail that went out to all staff about bringing tobacco into the facility and it will result in immediate termination? No. Answer: Something sexual. Answer: Do you recall having a conversation with Offender_ regarding you being watched, and you said you were not worried because "those tuckers have to prove it." No. Question: Answer: Did Mr. Fitzpatrick stop you in your truck and try to take your keys? No. Question: Answer: Did Mr. Fitzpatrick ever have to tell you to turn down your radio? No. Question: . 0170 Case WCCW 01-024-06 March 27, 2006 Page 10 of 13 Question: Answer: Did you tell Mr. Fitzpatrick "Hey, fuck you" and then Mr. Fitzpatrick asked you if you ever heard of insubordination? . No. Question: Answer: Do you have offenders help you deliver supplies? Yes. Question: Answer: Did Offender ~elp you with delivering supplies? Yes, when I was delivering supplies to K-unit she helped. At first she did not want to help and I had to say "Hey you're part of this unit you can help unload the truck." Question: Answer: Did she help you unload supplies to MSC a-bldg? I do not remember. Question: When she helped you take supplies into a-bldg did you touch her breast? No, never, she has a big imagination. Answer: Question: Answer: Question: Answer: While she was helping you deliver supplies to O-bldg did you give her tobacco? No. -.? George tell me what happened inside of a-bldg with Offender She made all that up. Question: Answer: Do you know Oftendet ! Yes, she was walking and another offender told me who she was. Question: Answer: Question: Answer: Who identified Offender~ to you? I do not remember I get along with the majority of the offenders, the better you get along with the offenders the easier your job will be. ~erfume to give to Offender ? Did you give Offender No, never. Question: Answer: George why do you think these allegations are being made? Offender""has a big imagination. Question: Answer: George what if I tell you that Offender• • • was polygraph? Polygraph are not admissible in court. Question: George what if Offender lproved to be truthful when asked. "Has George ever touched your breast?" 0171 Case WCCW 01-024-06 March 27,2006 Page'11 of 13 Answer: I did not touch her breast, she has an imagination. Question: &proved to be truthful when asked. George what if Offender' "Has George ever given you tobacco?" I never gave her tobacco. Answer: Question: Answer: Question: Answer: Question: Answer: Question: Answer: Did Offender"stop you in the MSC yard and asked if you were okay and then told you that she would not sell you out? No. George how do you feel about being interviewed concerning this matter? To be honest with you, Kelly I realize you're doing your job. I do not like the idea of being interviewed regarding the allegations. Did you tell any of your family members about the reason for this investigation? Yes, I told my wife. Why do you think Offender~s saying you are the one who did this? She has a big imagination. Answer: Did you ever think of doing something like this even though you may not have actually gone through with it? No. Question: Answer: Why wouldn't you do something like this? I know it's against the rules, Question: Answer: What do you think should happen to the person who does this? They should be fired. Question: Do you think the person who did do this would deserve a second chance under any circumstance? I think the person should be given a second chance. Question: Answer: Question: Answer: Once the full investigation is completed, how do you think the investigation will come out concerning whether or not you were 'Involved 'In doing this? The way I always thought it's up to you whether you believe me or not. I expiained to Mr. Valencia that I was finished with the interview and asked him if he had anything else to add. Mr. Valencia stated that why do we Case WCCW 01-024-06 March 27, 2006 Page 12 of 13 take offenders word over staff. I explained that my goal is to gather facts and report them -. On March 16, 2006 I re-interviewed Warehouse Truck Driver George Valencia He did not request representation. The purpose of the second interview was to address the Offender's allegation that Mr. Valencia had talked with them about on-going investigation. Mr. Valencia denied having any conversation with Offender Offender-' and Offender ..Mr. Valencia admitted having a conversation with Offende but denied that it was about the investigation. Mr. Valencia also disputed CPM Fitzpatrick version of what had taken place in the middle of December 2005. Through out this interviewed Mr. Valencia continued to deny any involvement with bringing in contraband. He continually disputed all other versions of what had happened. Mr. Valencia even denied knowing ·one of the offenders. CONCLUSION: During the course of the investigation on December 29, 2006 a bottle "Exclamation" perfume was recovered from Offender_ c e l _ "Exclamation" perfume can not be ordered from the offender store or from Avon. Two offenders stated that Mr. Valencia brought the "Exclamation" perfume into the institution for Offende~ . Although no tobacco was recovered four offenders stated that Mr. Valencia brought tobacco into the institution for offenders use. During the course of the investigation four offenders stated Mr. Valencia questioned them about which offenders were providing statements against him. This questioning was prior to his interview with Intelligence and Investigation Unit. The polygraph of Offender II 'show Mr. Valencia brought tobacco into the institution and that he touched Offerdei Jin a sexual manner by grabbing her breast. On January 27, 2006 GSR Polygraph Service William Tufts attem ted to administer a polygraph examination to Offender I 0173 Case WCCW 01-024-06 March 27, 2006 Page 13 of 13 ~ of the examination: To verify or refute the subject's allegation that _ t o l d her that George, the warehouse truck driver, gave her tobacco, perfume, and touched her breast. A polygraph examination was not administered. The subject refused. On January 27,2006 GSR Polygraph Service William Tufts administer a polygraph examination to Offende The purpose of the examination: To verify or refute the subjects allegation that warehouse truck driver George touched her breast and gave her tobacco. A polygraph examination was administered to Offender,-on the above issues. Based on the polygraph response produced by the subject on three (3) polygraph charts. It the opinion of the examiner, she was not attempting deception when she answered "yes" to the following relevant questions: 1. Has George ever touched your breast? 2. Has George ever given you tobacco? On March 21, 2006 Investigator Andrew Cozzolino was assigned to interview Offender at Snohomish County Jail and Offender Rap House Work Release because they allegedly had information pertinent to the investigation on Mr. Valencia (See Attachment 10) ATIACHMENT: 1. Search Report/Evidence Form from Offender cell dated 12-29-05. 2. Incident Report from Sergeant Kathleen Ahmu, dated 1-7-06. 3. Polygraph Examiner William Tufts examination report dated 1-27-06. 4. Letter from Offender ,written statement (not date indicated). 5. Correctional Program Mal'1ag~t paniel Fitzpatrick e-mail dated 2-15-06. 6. Offender written statement dated 3-8-06. Written statement dated 3-8-06. 7. Offender 8. Correctional OfficerQE)t?gr~bRCl~ne-maii dated 3-9-06. 9. Warehouse SupervisorponnElKE)rn e-mail dated 3-20-06. 10. Investigator CPZZQUnoME)morandum on his interviews with Offender and Offender \..' . , 0174 DEPARTMENT OF COF{HECTIOI~S OFFICE OF COFiRECTIOI,AL OPEFIJ,TIOI,S WJ.SHII"GTOI' CORRECTIOI,S CEHTEFI FOR WOil/lEI' PC In» \;' Iv'I~ wr-·o t, Slmf: bUJi.\(;ICII Flo N W . GI9 Hw"tJfJl WI-. ~le33S"OD'17 March 28, 2006 TO: Kelly Kelly Chief Investigator FROM: Andrew Cozzolinor-e-': :- / ; ; / Investigator C/i:~~' SUBJECT: WAREHOUSE TRUCK DRIVER GEORGE VALENClA POSSIBLE STAFF MISCONDUCT. WCCW 01-014-06. ." "7,_<7"" /'" As you requested I interviewed two offenders that were previously incarcerated at the Washington Corrections Center for Women (WCCW), concerning Mr. George Valencia's ossible involvement in bring contraband into the institution. Offender was being held at the Snohomish County Jail, as at the Rap House Work On March 21 2006 at 1003, I met with and interviewed Offender at the Snohomish County Jail. Offender aid that approximately 2002, she was working in the Main Institution Kitchen with Offender She admitted asking Offender"-f she could get her some "clove" cigarettes. Approximately two days later Offender"'gave her two packs of "clove" cigarettes. She added that Offender"told her that "George" ~.garettesin for her and he would bring her anything she asked for. Offender ~enied having any further information conceming Mr. Valencia. On March 21, 2006 at 1528, 1met with and interviewed Offender 959919 at the Rap House Work Release. Offender~enied any direct knowledge of Mr. Valencia bring any contraband into the institution. She stated she had been incarcerated at WCCW from 1989 through 2005, and during that time she heard "George" brought in small stufffor offenders. She described these items as gum and cigarettes. 0175 "l/i/od:in2 l:Jfje1.'h8:- for S,A:~E C()["nrnunfties" J!JTf-,CHMENT t/ D.i PageLd d Offende~aid Mr. Valencia used to hang out in the Main Institution Kitchen and drink coffee and that while there he would have conversations with the offenders. During these conversations, Mr. Valencia voiced his displeasure over how the Department of Corrections and WCCW staff treated "the girls." She added an offender once told her Mr. Valencia bad brought in two packs of clove cigarettes, but she could not identify the oflen der. Offender _efused to provide any further information, saying "J would bate to see George Jose his retirement. He's such a nice guy." Throughout the interview, Offender ~tated she was worried about what the consequences would be for Mr. Valencia. AC:ac OJ...7~6. /.'-~'.~~:':': .;1 ij 0) r . cczL",',? STATE OF WASHINGTON DEPARTMENT OF CORRECTiONS INCIDENT REPORT PLACE 1AREA OCCURRED WCCW MSC Ser eants Office 'ATE /TIME OF IbICIDEt'T January 7, 2006 / 1800 USE OF FORCE II~CIDENT 0 YES IZlI~o I-------~~---~------ DETAILS: Who was involved, what took lace, how did it ha , description of any injuries, damage, use of force, etc. On January 4, 2006 offender enter~unit Sergeants office requesting to speak to me. Initially the conver~lved around offende~upcom'lng release date and her anticipation and fears. Offender~as emotional she incited a conversation about staff and some of the resent activities surrounding the Introduction of tobacco and other contraband. Offende~ continued stating that (old George, George Valencia has been bring tobacco into the institution for offender~nd that offender _and ere also involved. Offender"continued stating ~nder did have a lighter an at almost~er but she passed it to another offender and that offender continues to buy the tobacco fro~She continue~hat George Valencia has brought contraband into this institution for many years. I asked offender. . . . . .hy she was giving me this inlormation and s~ because it's just not right that other people are paying the price lor some individual actions. Offender~ontinued stating that she believes G~ getting sex as a kick back lor the tobacco, matches and other contraband he is supplying offender~witn. She stated that George possible is making the drops when he delivers the canteen carts. She continued to state that the MSC canteen carts are orm "K" unit in need 01 repair and that she knows that on one occasion offender along with offender~nd offende entered "M" building and Ittempted to break~ I asked Offender_il she was willing to talk to 1&1 and she stated "yes." 1Iv1Iv1EDIA I E ACTION TAKEN: l'>Jotified 1&1 Investigator Kell Kell REPORTIt'G STAFF SIGt'ATURE: TITLE: OATE: Kathleen Ahmu Correctional Officer II Januarv 7, 2006 ORIGINA~REPORT:J"9J,*§OCI.~T.E.99~~gINTENP:ENT'SOFFICE DATE 1 TIME RECEIVED INVESTIGATIOt' ASSIGI"ED TO It'CIDEt'T '"UMBER Distribution by Associate Superintendent: Superintendent 0 Intelligence Officer o Shift Commander 0 Clinical Director Safety Officer 0 Other o o DATE BY o Other o Other o Other ATTfDHMENT ooe 21-458 (F&P 10/16/2001) WCCW b2J PageLof L 0177 I ~~~c) l_li-_._~. \ , \ ',) iLI~' r \=,>P 0 -,(L.;, \«J1 r'; ,-~'"'' '•.'""-~''''",'- ;;':::~~-lJ.j. ~ " \ ''''1': .,,~. "';,:- , SS.-"~ ._~'.~, ....'..:s,..~. "1 , ;·-7 <i__ '-on. ::--0< \ , ._. __ orr 'T rt':T'-II.~, t"\vt-l'·rv:t... .,- '\l ' l£~~~\./ ':,\!? . . ._.. _~ .. ~ ___. . . ._--':"_~,._~~~;: L" C:L_. J) \.. .~' .'..(-::::.u..:':~_J,. __._ .. __ ,_._~, __ _________Ji ...,--- i _ _._-'- n •• _ _ ~ .... " ._. ._._~. _ Kelly, Kelly M. From: Sent: To: Subject: Fitzpatrick, Daniel M. Wednesday, February 15, 2006 3:31 PM Kelly, Kelly M. Incident In and/or around the middle of December, I observed an offender sitting outside at the Maintenance building. As I was leavinp the mailroorn. this offender yelled out to Mr. Valencia, as weil ~s walkinp to him near S building, asking him if packages/parcels had been delivered. I intervened and directed her back to the Maintenance buiiding. As I was walking away, Mr. Valencia proceeded over to the offender near the M~inten~nce Building and was speakinq with her. I reported this incident to Donna Kern, Mr. Valencia's supervisor. ! ':--- ri ", ~,: 1 !~ ~/lf ~~ f r: F C'rL - <" _)/j~VL/ 1/(/ -I- -11./ / ~ {. / , ;- , .. ···6· .. 0184 2-'~ .!S=lIy, K.elly M. From: Sent: To: Subject: Kern, Donna J. Monday, March 20, 2006 4:07 PM Kelly, Kelly M. Re: Phone Conversation Kelly, This is a fDIIDw up email per your request concerning our earlier phone conversation today, 3/20/06. Regarding the incident involvinq Georpe Valencia and Dan Fitzpatrick in December, Mr. Fitzpatrick approached me one day about an issue with Gsorpe Valencia, truck driver. I do not recall the date exactly. Mr. Fitzpatrick informed me that he overheard Mr. Valencia talking with an inmate from the maintenance department. The inmate had asked Mr. Valencia if he could check to see about her holiday package. He then overheard Mr. Valencia say he would. Mr. Fitzpatrick said that he ordered the inmate back to her area and Mr. Valencia contmued on with his duties. He asked me to talk with Mr. Valencia about the situation and to please have him refrain from telling the inmates that the mailroom is holding the offender's holiday packages. Mr. Fitzpatrick informed me that he had been tole by offenders that George was telling them thai the mailroom was holding holiday packages. I did not talk with Mr. Valencia at this point but did inform my supervisor, Linda Curtis, of the situation. A week or two later, I received a call from Mr. Mike HIli ctaiming that the Grievance Coordinator, Devon Schrum, and J Unit CUS Monique Campos had come to him complaining that they overheard Mr. Valencia telling offenders in J Unit that the mailroom was hotding the holicay packages and would I tell him to stop saying that. I decided before I talked with Mr. Valencia, I would place phone calls to both Ms. Schrum and Ms. Campos. After a couple of days of not receiving any return calls, I spoke with my supervisor, Linda Curtis. She placed calls to both women and would let me know what she found out. Both Ms. Schrum and Ms. Campos called Ms. Curtis back and said that neither one of them had overnearo any such thing. After receiving this information, I spoke with Mr. Valencia that evening regarding the situation. I told him what was being said, what I had found out, and who had spoken to me about the situation. I told him to just not say anything to any of the offenders. Mr. Valencia told me that he hadn't said anything to offenders about packages. He did relate to me that Mr. Fitzpatrick had seen him talking with an offender from maintenance one day but had conie charging down the hill to order .er back to her area. Mr. Valencia believed Mr. Fitzpatrick didn't hear what they were saying. We talked about how Mr. Valencia is everywhere, offenders know him, that he stops to talk with offenders, they talk to him. We talked about how kites come down to the warehouse and canteen asking George where their canteen was. We talked about the many times offenders ask him if he, as he. is delivering canteen carts, is bringing so and so's canteen. He may say in passing jokingly that no he left hers behind when in reality he has no idea who's canteen items are in the carts since they are locked when he gets them and locked when he deiivers them. Regarding the holiday packages, I also told Mr. Fitzpatrick that there would be no way for Mr. Valencia to know where the packages were or what was being done with them. As the pallets of packages would arrive, warehouse staff would inform the mailroom staff that pallets were here for them. They would come over and take control of the shipments. The pallets were delivered outside themailroomandtakencareofbymailroomstaff.Asboxeswereunloadedbymailroomstaff.no one could tell what was for who. Empty boxes sat outside the mailroom for days on end and they had units written on them. With the number of maintenance, warehouse, and canteen offender workers down in the area everyday, any of them could see the boxes with units on them and could have told others in the units whal came into the rnallroorn that day. They see what gDes in and out of both the mail room and the warehouse. As to if I ever had any problems with Mr. Valencia and offenders, I do not, He converses with the workers if a question or comment is directed towards him, directs them to load the vehicles, teaches them how to load. I have not seen Mr. Valencia be inappropriate in any way with an offender. If you have any other questions, please let me know. Donna .J. Kern wccw Wareuouse Operator 4 9601 Bujacich Rd. NW Gig Harbor, WA 98332 (253)858-4 235 i : I I .0185 isplay Page I of I co DOC Number: Name Date 0 roto: Source of Photo: TAS Close • 00 ..-j e, View All Photo Developed and Maintained by DOC's IT Web Application Unit. For assistance, please contact your local Site IT Coordinator (SITe). If you are unsure of who your SITC is, please refer to this page . • http://u__-dt5/OffenderPhotos/PhotoDisplay.aspx?DOCNUM=802 I 05-~ .JMNI=0 L. .2006 DI14 0 . . . . IIS0002 DOC NO: _ BED NO: ~5 NMAT E NAME: ~ • COUNSEL R: . • * * * ("AA") S M, KATHERINE CURRENT LOCATION: W. C. C .,WOM BIRTH: _ 1 9 7 6 SSA NO; FBI NO; SEX; F ~ 29 RACE : WHITE SID NO; HISP ORIG; NO HRR: NOT REQUIRED P U L H E S D X T REG OFFENDER; NO 1 1 1 1 1 2 2 1 1 DATE; 10/26/1999 SENTENCE STRUCTURE (DT02) (DI63) HOLDS (DI45) EARNED TIME (DI47) OUT-TIME (DT08) COMMENTS CORD 01/31/06 17.35.11 PAGE 1 *** STATUS: ACTIVE RMI:RMA MXED: 06/07/2015 MNED: 09/05/2004 ERD ; 03/18/2010 ADJ.: 03/18/2010 NRD ; 08/22/2006 SCORE: 67 CUS.; MI3 MFED: 03/18/2006 VW ELIGIBLE:YES COMM.PLACEMENT: YES LSI-R; 32 AND LSI LEVEL: MODERATE COMMUNITY CONCERNS (Y/N): N VICTIM WRAP AROUND/SENSITIVE; N N MEN U * * * MOVEMENTS (DI43) CUSTODY (DI88/89) GEN ST/V WIT (DI50) ISRB (DI54) JOB/WRK ASG (DE10/12) DETAINER/WARRANT (DT03) INFRACTIONS (DI46) BEDS/CLSR (DI44) NAME/DOB/SSN (DT04) HISTORY 1=CURR/2=COMPLT ENTER AN 1=CURRENT/2=HISTORY ON ANY OR MORE ABOVE ITEMS TO VIEW DESIRED INFORM 018'7 .NO_ P//NO" IIS0002 DOC COM. COUNTY *AA*'Y THURSTON CMP. CO. / CAUSE INMATE RECORD NAME: (I1AA" ) 01/31/06 17.35.19 PAGE 1 STATUS: ACTIVE *** GTL TIME STRT RECEIVED OC MIN. TERM CC CS REL.DATE STATUS 33 10/20/99 10/20/99 51 15Y 9M OD 03/18/2010 ACTIVE V OC cnrs MIN. TERM OFFENSE DESC. CC CS JAIL MANn N 01 MANDATORY lC 5Y OM OD 64 5Y OM lC lOY 9M OD Y 51 ROBBERY 1 001 64 OY OM Y 62 lC 64 7Y OM OD 002 OY OM SSAULT 2 lY OM OD 002 64 OY OM RUGS-MFG,DELIVER, Y 81 lC ATTEMPT (ABOVE) TOTAL MONETARY OBLIGATION: ORDERED $****500.00 ;AS OF 10/27/05 PAID $******0.00 SET BY: SPECIAL CONDITIONS: YES o SCHEDULE: LIFE STAT MAX: **************~*************************************** *AB*N THURSTON CMP. CO. / CAUSE * ********** * ********* *** * 03/20/2009 ACTIVE 33 10/20/99 10/20/99 51 14Y 3M OD AA MAND JAIL V OC cms MIN. TERM CC CS OFFENSE DESC. OY OM 60 Y 51 lC 14Y 3M OD OBBERY 1 TOTAL MONETARY OBLIGATION: ORDERED $****500.00 ;AS OF 01/31/06 PAID $******0.00 0188 Page 1 012 View All Photos 0:, co ,...j Please click on the picture to enlarge it. PHOTO o DATE OF PHOTO SOURCE OF PHOTO 10/1/2003 10,01,17 AM TAS 10/1/200310'00'51 AM TAS 9/18/2002 10,05:55 AM TAS 9/18/2002 10,05:49 AM TAS TAS Close httn·//d, ....dt5/0ftenderPhotos/ViewA1IPhotos.aspx L 2006 DIl4 b_ IISOOO.2 DOC NO:'· BED NO: INMATE RECORD NAME:_.__ ("AG") COUNS~, KATHERINE C~R.. CA.T ION: ~" 1~~4 SEX: F GE: 33 RACE : WHITE HISP ORIG: NO P U L H E S D X T 1 3 1 1 1 3 1 1 1 W.C.C.WOMEN SSA NO: FBI NO: SID NO: , HRR: REG OFFENDER: NO DATE: 10106/2003 SENTENCE STRUCTURE HOLDS EARNED TIME OUT-TIME COMMENTS ... (DT02) (DI63) (DI45) (DI47) (DTOB) " MXED:.12/09/200S MNED: ~Jl.il.J..2"Q,Q~ ADJ.: 0 6 / 0 9 / 2 0 0 7 NRD : 12/11/2005 SCORE: 67 MFED: 10/01/2003 CUS.: MIP VW ELIGIBLE:YES COMM.PLACEMENT: NO LSI-R: 37 AND LSI LEVEL: MED/HIGH COMMUNITY CONCERNS (yiN): N VICTIM WRAP AROUND/SENSITIVE: N N MEN U * * * MOVEMENTS (DI43) CUSTODY (DIBS/B9) GEN ST/v WIT (DI50) ISRB (DI54) JOB/WRK ASG (DEI0/12) * * * 01/12/06 15.48.48 PAGE 1 *** STATUS: ACTIVE RMI:RMB DETAINER/wARRANT (DT03) (DI46) INFRACTIONS BEDS/CLSR (DI44) NAME/DOB/SSN (DT04) HISTORY I;CURR/2=COMPLT ENTER AN I=CURRENT/2;HISTORY ON ANY OR MORE ABOVE ITEMS TO VIEW DESIRED INFORM 0190 P//N 0_ IIS0002 DOCNO:-_ COM. COUNTY *AA*N PIERCE CMP. CO./CAUSE INMATE RECORD NAME: (1IAGI 1 ) 01/12/06 15.49.07 PAGE 1 STATUS: ACTIVE *** GTL TIME STRT RECEIVED OC MIN. TERM CC CS REL.DATE STATUS 33 03/12/91 03/13/91 73 OY IM15D 04/11/1991 EXPIRE V OC CNTS MIN. TERM OFFENSE DESC. CC CS MAND JAIL ., ",. ;I;.QI,,/\.:I:~· N 01 IS OY IM15D OY OM 0 TOTAL MONETARY OBLIGATION, ORDERED $****718.00 ;AS OF 01/12/06 PAID $******0.00 SCHEDULE: 20 MONTHLY SET BY; DOC SPECIAL CONDITIONS; YES STAT MAX: ******************************************************************************* *AB*Y PIERCE MP . CO. CAUSE 33 02/15/91 02/15/91 81 2Y 2M21D AA 08/13/1992 EXPIRE OFFENSE DESC. V OC CNTS MIN. TERM MAND JAIL CC CS OY OM 71 DRUGS-MFG,DELIVER, N 81 lC 2Y 2M21D (ABOVE) TTEMPT ~ TOTAL MONETARY OBLIGATION; ORDERED $****278.00 ;AS OF 10/06/95 PAID $******8.13 SCHEDULE: 10 MONTHLY SET BY: DOC SPECIAL CONDITIONS: YES STAT MAX; ********************,*****~*************************** **** *** * ****************** 0191 View All Photos Page I ot.: N Name 0) ~ <::;) Please click on the picture to enlarge it. DATE OF PHOTO PHOTO 9/20059,30'33 AM ';';;'.. SOURCE OF PHOTO TAS '~<".' ....... 1-............ ! if~' Allf'hotos.aspx rlt";- /nHpn,-l,;:orPhr.t()~/Vir.\V 9/9/20059,30,33 AM TAS 4/23/2004 3,05,32 PM TAS 4/23/2004 3,05,27 PM TAS 11251200112,54,16 PM TAS 12/2/19991007044 PM T AS Ii- zoo« P / /N o 01/31/06 17.34.19 PAGE 1 STATUS: ACTIVE IIS0002 DOC NO:"""" NAME: COM. COUNTY *AA*Y PIERCE GTL TIME STRT RECEIVED OC 15 12/06/95 12/06/95 12 . . . . . . . .~~~E2DESC. MIN.TERM 13Y 8M OD CC CS ~ ~; C~S ~;~. ~~~D CC REL.DATE STATUS 12/28/2006 ACTIVE CS ~M J~~~ TOTAL MONETARY OBLIGATION: ORDERED $****210.00 ;AS OF 01/12/98 PAID $****259.13 SCHEDULE: 0 SET BY: SPECIAL CONDITIONS: YES LIFE STAT MAX: ******************************************************************************* 0194 Photo Display Page 1 of I 00 m ....j o DOC Numbel" Name Date of Photo: 9/1612004 12 :27: 13 PM Source of Photo: T AS Close View All Photo .--_._---• Developed and Maintained by DOC's IT Web Application Unit. For assistance, please contact your local Site IT Coordinator (SITC). If you are unsure of who your SITC is, please refer to this page. ---- L ..... _./!..J_ .. s: ''''''Q~'' QrPhntnoiPhntn ni <n 1"v, asox?DOCNUlvl=78 8026& ~ .vfNI=O 1/3 ,)06 nso.., DI14 0 DOC NO: BED NO: F03KB17 ECORD NAME: ("AI") COUNSELOR: . GB. . .. r WILLIE .. CURR¥CATION: WCCW M 1977 SSA NO: BIRTH : : 28 FBI NO: SEX: F RACE : OTHER SID NO: HISP ORIG: YES HRR: OPEN P U L H E S D X T REG OFFENDER: NO 1 1 1 1 1 3 2 1 1 DATE: 09/21/2004 SENTENCE STRUCTURE (DT02) (DI63 ) HOLDS (DI45) EARNED TIME (DI47) OUT-TIME (DT08) COMMENTS * * * 01/31/06 17.32.32 PAGE 1 *** STATUS: ACTIVE RMI:RMB MXED: 07/05/2009 MNED: ERD : 11/04/2007 ADJ.: 11/04/2007 NRD : 05/08/2006 SCORE: 62 CUS.: MIP MFED: 09/16/2004 VW ELIGIBLE:NO COMM.PLACEMill"T: NO LSI-R: 42 AND LSI LEVEL : HIGH COMMUNITY CONCERNS (Y/N): N VICTIM WRAP AROUND/SENSITIVE: N MEN U * * * MOVEMENTS (DI43) CUSTODY (DI88/89) GEN ST/V WIT (DI50) ISRB (DI54) JOB/WRK ASG (DE10/12) N DETAINER/WARRANT (DT03) (DI46) INFRACTIONS BEDS/CLSR (DI44) NAME/DOB/SSN (DT04) HISTORY 1=CURR/2=COMPLT ENTER AN 1=CURRENT/2=HISTORY ON ANY OR MORE ABOVE ITEMS TO VIEW DESIRED INFORM 0199 P//N 6 _ _ IISO~ DOC NO: -.r NAME: --';ECO~AI") 01/31/06 17.32.42 PAGE 1 STATUS: ACTIVE *** GTL TIME STRT RECEIVED OC MIN.TERM CC CS REL.DATE STATUS lY OM ID 06/30/2000 EXPIRE 33 12/02/99 12/02/99 73 OFFENSE DESC. V OC CNTS MIN. TERM JAIL CC CS MAND 34 OY OM URGLARY 2 N 73 lC lY OM ID TOTAL MONETARY OBLIGATION: ORDERED $****760.00 ;AS OF 01/31/06 PAID $******0.00 25 MONTHLY SET BY: COURT SPECIAL CONDITIONS: NO SCHEDULE: STAT MAX: ******************************************************************************* YAKIMA CO. /CAUSE lY 5M OD 33 06/14/01 06/14/01 52 V OC CNTS MIN.TERM OFFENSE DESC. lC lY 5M OD Y 52 OBBERY 2 (ABOVE) TTEMPT CC 04/22/2002 EXPIRE CS MAND JAIL OY OM 39 TOTAL MONETARY OBLIGATION: ORDERED $***1388.75 ;AS OF 01/31/06 PAID $******0.00 SCHEDULE: 30 MONTHLY SET BY: COURT SPECIAL CONDITIONS: YES STAT MAX: *****************************************************************t************* 0200 P//N 0 IIS0002 DOC NO: _ NAME: INMATE RECORD ("AI") Ol/3l/0617.33.46 PAGE 1 STATUS: ACTIVE *** INFRACTION DATE & TYPE CELL DOC ISRB STATUS SANCTIONS LOCATION 03/28/00 800 OPERATIONAL RISK N 0 0 APPLIED EXTRA DUTY YAKIMA * FOUND GUILTY TO RECIVEING PROHIBITED CORRESPONDENCE FROM WSP INMATES. 04/04/00 877 4 GENERAL INFRA. N 0 0 APPLIED EXTRA DUTY YAKIMA * PLEAD GUILTY TO 4 OR MORE GENERAL INFRACTIONS. 06/02/00 800 OPERATIONAL RISK N 0 0 APPLIED EXTRA DUTY YAKIMA 01/23/04 812 FAIL RPT.INCOME N 15 15 APPLIED DENY TIME YKIM TERMINATE * STAFF FOUND PURSE IN AN UNSECURED AREA AND SEARCHED. INSIDE THEY 9.75 IN * QUARTERS WHICH WERE FROM TIPS. WAS INFRACTED FOR NOT TURNING IN ALL * EARNINGS. 01/23/04 813 WR PLAN MODIFY N 15 15 APPLIED DENY TIME YKIM 3K SUSPEND l5 TERMINATE * WHILE ON A PASS WENT INTO AN OLD NAVY STORE W/O CCO APPROVAL. 01/23/04 877 4 GENERAL INFRA. N 0 0 APPLIED EXTRA DUTY YKIM * RECEIVED 7 GENERAL INFRACTIONS SINCE HER 10/06/03 ARRIVAL. N 0 0 APPLIED MAX SECUR. WCCW 10/08/05 505 FIGHTING 0201 P//N b IIS0002 DOCNO,_ 01/31/06 17.33.46 ~ECORD NAME-.....r INFRACTION DATE & TYPE CELL 'DOC (CONTINUED) ("AI") STATUS, ACTIVE ISRB STATUS SANCTIONS PAGE 2 *** LOCATION 10 LOSE PRIV, 30 * WAS INVOLVED IN A PHYSICAL ALTERCATION WITH ANOTHER INMATE 0202 View All Photos Page 1 of"! DOC N u m b e r : ' " Name: (Yj ""---- Please click on the picture to enlarge it. PHOTO DATE OF PHOTO SOURCE OF PHOTO 412IZ003 8'18,55 AM GENIE 9/16/Z004 lZ,3Z'05 PM TAS 9/16/Z004 lZ'3L57 PM TAS 10/1/1999 1OA9,3Z AM o N o TAS Close .. httu-l!ch . . ,I ,/OffenderPhotos/ViewAl1Photos.aspx 1/3. _006 STATE OF WASHINGTON DEPARTMENT OF CORRECTIONS SEARCH REPORT/EVIDENCE FORM The above building/areaJunit/rDDm was searched an the fDllDwing contraband was found: 7. 1. 2. 3. 4. 11. 5. Disposition: Item numbers placed in evidence: Case No. Date: Shift Lieutenant's Initials: Sergeant's Review: SIGNATURE DATE/TIME / ,Jj;;J 'i//'1 ') (.,.1-1 o J DATE TO (Legible Signature) FR9M (Legible Signalure) "'7\'/'.'-I': '. <'J.?% c;'IIt.' ·,-11, C"';"-~-- t? /" , . '- '. Final disposition ot cornraoano 1. SIGNATURE TITLE DATE SIGNATURE TITLE DATE 2. 0204 The contents of this document may be eligible for public disclosure. Social Security Numbers are considered confidential information and will be j Distribution: WHITE·Attach to evidence CANARY-CUS (for unit file) PINK-Disciplinary Hearing Officer GOLDENROD-OHender or Area Supervisor redacted In the event of such a request. This form is governed by Executive Order 00-03, REt',42.17.-, and RCW 40.14. DOC 21-413 (Rev. 02114103) OCO J - /,~ ',: ,.", CHAIN OF CUSTODY , FROM ~ TO ~.v,6~ U DATE I ~ ..~ilt -oS'" TO USE: 1) Remove Release Liner from Flap. 2) Fold Where Indicated. BAG IS NOW SEALED. 3) Tear Where Indicated and Retain Evidence Receipt. CAUTION: ATIEMPTS TO REOPEN WILL DISTORT SEALED AREA. CONDITION OF BAG WHEN OPENED: 0 SEALED o OTHER _---:::-:~,,_ 0205 DATE _ ,', !.,v(,v -/····1'·"""'.1 "[ / ,,' ':cc'<] \ ). '1 ~.r::;ji\1\.1j;,,/ v-,'-l1 : "f ,i_~" ~'/? r.: 1/.':1'-/'J-7':;J ,/ P (/ ~ .,"-d~1' -l 7- ,) '2/'7"-"7 . . .,;y--' fr./) /'·--->7-·'- »: / l //) / ',7 -/ :;L:. .. "",'.! --;;-<;rfcJi ? " -. 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I -?---'t:;-..-c 7/t(/1 }-;?],?-,o . ~ # .pil) / ( I ,,/ . r----y;v'7'- ,. . w w,. /' " 'I ". l II"? //T:;" s- I /:/ f7-""?/?Ji,7; k7:;'J/ / /~;J-v-'n7"""Y"'!7-1:' t ~.1~---7--;J-(/-){-,~-~-,r- /?~;' :.for;; . /J , . ' , ~,) If.--/;1 c/.... /)1 th'," ;r/'7/'''!)'?''77:-7.?/~:JVi go? if;.,-:rrDYX'··J--(J 1'f/: . (rllflQOC;/ 'v" , ~h.n1?t,_1 '/,-;rn''Y77'- (1: / -v.".-:1/;7 ,//2;1-//) o( ') t ( / -l-;7'-;;"7Y/'/r) /~~ III ."-']"'- (Jf/. / I!fZ ;75~.~;J"7/(.;;I-~tJ .Kelly,.Kelly M. From: Sent: To: Subject: Roan, D~b()rah P. ThursdayMarch 09, 2006 2:24 PM Kel~ I/m_ I'm not sure on the date. While on perimeter I notice that lI~as taking to the warehouse worker George Valencia at the vehicle gate I asked the inmate why was she at the gate and that she was out of bound. She stated that she didn't know that she couldn't be by the gate. I informed George that the inmate shouldn't be at that gate and that she was out of bound. I don't recall what he said to me. I continue my perimeter check. (.Slt ."OL\'GUA."II sn<.:It\'.n~ William D. Tufts th 1409 18 Ave CT, SW Puyallup, WA 98371 TO: Investigator Kelly Kelly Department of Corrections Washington Corrections Center for Women 9601 Bujacich Road NW Gig Harbor, WA 98335 Subject: DOB: February 11, 1972 Requested by: Investigator Kelly Kelly Examination Date: 01/27/06 Offense: Statement Verification Purpose of Examination: To verity or refute the subject's allegation tha~ told her that George, the warehouse truck driver, gave her tabacco, perfume, an~ breast. Prior to the polygraph examination, the subject was advised of her Polygraph Rights and waived these rights by signing the attached form. CONCLUSIONS A polygraph examination was not administered. The subject refused. Examiner: William D. Tuns January 27, 2006 Date of Report ,';Slt J"OI.Y'.UAI"1I SEI&\'WES William D. Tufts th J:.,.ve a. SW Puyallup, WA 98371 1409 18 I tOL1',mAJ"1I EXAMINAUON IWI"OUT TO: Investigator Kelly Kelly Department of Corrections Washington Corrections Center for Women 9601 Bujacich Road NW Gig Harbor, WA 98335 Subject: DDB: June 18, 1976 Requested by: Investigator Kelly Kelly Examination Date: 01/27/06 Offense: Statement Verification Purpose of Examination: To verity I3r r-efute the SUbject's alleqation that warehouse truck driver Geor~e touched her breast and gave her tabaceo. Prior to the polygraph examination, the subject was advised of her Polygraph Rights and waived these rights by signing the attached form. CONCLUSIONS A polygraph examination was administered to the subject on the above issues. Based on the physiological responses produced by the subject on three (3) polygraph charts, in the opinion of this examiner, she was not attempting deception when she answered "yes" to the following relevant questions: 1, Has George ever touched your breast? 2. Has George ever given you tabacco? vJ\S ~ ~ Examiner: William D. Tufts f:'-~-' hi r• Januarv 27, 2006 Date of Report POLYGRAPH EXAMINATION STATEMENT OFCONSENT Date_~_:::-.- Examination Ti me_'--- PIace L 0 , understand a polygraph e;;:Jalion administered by G-SR polygraph services lor the__ IS being conducted concemtngSW-fM-01ytJtrzl ~ r!.J2 hcA-!r~ __ I also understand thai I cannot be required to subrnit to a polygraph examination without my consent. Additionally, that if the answers during the examination show deception, I may be asked to explain. I hold G-SR polygraph services and William Tufts harmless and free from any liability for any acts or omission by any other parties or agencies and rei ease and hold harmless any persons or agencies lrorn any and all claims or liabilities alleged to result from or arise out of this examination. Understanding that I have the unqualified righlto refuse] do hereby, this date, voluntarily and without duress, coercion, unlawful inducement, or promise or reward, agree to submit to a polygraph examination. I further understand that the information obtained during this process will not be released to me. Witness Date' -"---_-=_'---_ _-'- I"'~- J~., ' -/'; ,; ,_._ _ 3-. .~ . 0211