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HomeMy WebLinkAbout28-Police Department ~IT~ OF SAN BER~RDINO - REQUEST COR COUNCIL ACTION From: DANIEL A. ROBBINS CHIEF OF POLICE POLICE Subject: PARTICIPATION OF THE SAN BERNARDINO POLICE DEPARTMENT IN THE INLAND REGIONAL NARCOTIC ENFORCEMENT TEAM (IRNET) Dept: Date: 05/18/92 Synopsis of Previous Council action: None. Recommended motion: It is recommended that the addition of one officer assigned to the Inland Regional Narcotic Enforcement Team (IRNET) be approved; that funding in the amount of $92,107.00 be appropriated from the Asset Seizure Revenue Fund; and that the Director of Personnel prepare an amendment updating Resolution No. 6433. Adopt resolution. , Signature Contact person: Daniel A. Robbins, Chief of Police Phone: 384-5607 Supporting t1ata attached: Yes Ward: FUNDING REQUIREMENTS: Amount: $92.107.00 Source: (Asset Seizur 108-000-41927 Revenu., Funn r~O~ Finance: Council Notes: 71:;.n"F;., Aaenda Item No, :J. ~ - CITY OF SAN BERtbrADINO - REQUEST M COUNCIL ACTION STAFF REPORT San Bernardino County has been established as a prominent location for the distribution, storage and sales of drugs. A need exists for a cooperative regional effort by law enforcement agencies to target major drug distributors. Multi agency surveillance teams can be utilized to identify and apprehend these distributors. A countywide multi agency task force, known as the Inland Regional Narcotic Enforcement Team (IRNET), has been formed to combat these major drug distributors. This Regional Task Force consists of officers from the San Bernardino County Sheriff's Department and from many city police departments throughout the county. Several Federal law enforcement agencies also participate in the task force. The San Bernardino County Sheriff's Department has agreed to provide the administrative support, management and supervision of officers assigned to this task force. IRNET is governed by an executive board which consists of the Chiefs of Police of all participating police departments, the Sheriff and representatives of any other agencies involved in the task force. The salary/benefits and equipment of the officer assigned to the task force will be paid from the Asset Seizure Revenue Fund, whose position will supplement the existing authorized personnel for the police department. The placement of an officer from the San Bernardino Police Department on the task force will enhance the efforts of the task force and contribute to the overall efforts by the police department in the apprehension of major drug distributors. Upon termination of the task force, the additional position will be eliminated. FIRST YEAR COSTS 1 Police Officer (P-1) Overtime (estimate 30 hrs/month) $64,713.00 (salary/benefits) 11,210.00 1 Sedan, mid-size, undercover l2,800.00 1 Foot microphone for covert radio use 125.00 1 Mobile radio, auto-mounted l,950.00 'l Portable radio, hand-held l,180.00 1 Pager rental, $10.07 per month l29.00 TOTAL $92,107.00 75-0264 " 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ,~ RESOLUTION NO. RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH A MULTI AGENCY REGIONAL DRUG TASK FORCE, KNOWN AS THE INLAND REGIONAL NARCOTIC ENFORCEMENT TEAM (IRNET), TO PARTICIPATE IN A MAJOR DRUG VIOLATOR TASK FORCE. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Chief of Police of the City of San Bernardino is hereby authorized and directed to execute on behalf of said City an agreement with the Inland Regional Narcotic Enforcement Team (IRNET), a regional narcotic task force which is comprised of the San Bernardino County Sheriff's Department and numerous city police departments from the County of San Bernardino, to participate in a multi agency drug task force to investigate and prosecute criminal cases involving the distribution and sales of drugs. A copy of said agreement is attached hereto marked Exhibit "A" and incorporated herein by reference as though fully set forth at length. SECTION 2. The authorization to execute the above referenced agreement is rescinded if the parties to the agreement fail to execute it within one hundred twenty (120) days of the passage of this resolution. 11/ III III //1 10 ESTRADA 11 REILLY 12 HERNANDEZ 13 MAUDSLEY 14 MINOR 15 POPE-LUDLAM 16 MILLER 17 18 19 20 21 22 23 24 25 26 27 " 1 2 3 4 5 6 7 8 9 28 RESOLUTION AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH A MULTI AGENCY REGIONAL DRUG TASK FORCE, KNOWN AS THE INLAND REGIONAL NARCOTIC ENFORCEMENT TEAM (IRNET), TO PARTICIPATE IN A MAJOR DRUG VIOLATOR TASK FORCE. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the city of San Bernardino at a meeting therefore, held on the day of , 1992, by the following vote, to wit: Council Members AYES NAYS ABSTAIN ABSENl' City Clerk The foregoing resolution is hereby approved this day of , 1992. W. R. HOLCOMB, Mayor City of San Bernardino Approved as to form and legal content JAMES City " j' I '.' \ rev 8/91 ,..- ./ -~ ...., "C ___or IIEIIORANDUM o r UNDERSTANDING INLAND REGIONAL NARCOTICS ENFORCEMENT TEAM (I.R.N.E.T. ) ~ . . ","", ARTICLE I. NAME A. The name of this organization shall be the Inland Regional Narcotics Enforcement Tea. (IRNET). ARTICLE II. PURPOSB A. The purposes of this organization are: 1. The identification and conviction of high-level drug traffickers and the seizure of assets derived through drug trafficking. 2. The targeting, investigation and prosecution of individuals who organize, direct, finance, or otherwise engage in high-level drug trafficking enterprises, or money laundering with high priority em hasis on those sub'ects en a ed in the · ortat1on of dru s for sa e into San Bernardino County stemming 0 sue act1v t1es. 3. The promotion of coordinated drug enforcement efforts throughout the County encouraging maximum cooperation between all law enforcement and prosecutorial agencies. ARTICLE III. EXECUTIVE BOARD A. The affairs of this organization will be directed by an Executive Board. The Officers of this Board will be the Sheriff, the Chiefs of all participating police Departments, the Area Commander of the California Highway Patrol, the Resident Agents in Charge of participating Federal and State law enforcement agencies, and the Presiding Chairperson of the San Bernardino County Chiefs of Police and Sheriff's Association. If the presiding Chairperson of the San Bernardino County Chiefs of Police and Sheriff's Association is already a member of the Executive Board, the Chairperson may appoint another member to the Executive Board ARTICLE IV. AMENDMENTS TO THE MEMORANDUM OP UNDERSTANDING A. The Executive Memorandum Of of the quorum. Board may amend understanding by a any Article of this two-thirds (2/3) vote -1- . ~ I , ~. ~ ARTICLE V. DISTRIBUTION FRO" FORFEITURE ACTIONS AND SEIZURE OF ASSETS A. This organization shall, as they construct their case investigations, maximize, as possible the identification of assets for forfeiture. Further, the use of both civil and criminal forfeiture statutes will be explored in every instance. It is agreed that a sharing of assets seized will be divided based on the participating agencies respective contribution to the effort. The following formula, determined by mutual consent, will be utilized: 1. It is agreed that twenty-five (25) percent of all assets will be returned to the program to recover operating costs. It is agreed that the remaining seventy-five (75) percent of any assets seized will be divided and returned to IRNET member agencies based on the number of personnel committed. Note: These percentage figures must necessarily be applied after administrative costs are deducted by the appropriate Federal or State agency involved in the forfeiture proceeding. 2. A cap of the IRNET f~nd would be $100,000 and any excess would then be distributed to member agencies. ARTICLE VI. ORGANIZATIONAL OPERATING PROCEDURES A. site Location: The site 10cation of this project wil1 be 1560 North Mountain Avenue, City of Ontario, County of San Bernardino, State of California. B. Structural Command: The Project Manager will be a designee from the San Bernardino Sheriff's Department with sufficient rank to provide operational authority, reporting directly to the Board on all matters of IRNET concern. C. Operatinq Standards: All matters governing operating procedures, standards, and guidelines will be designed to balance the rights of citizens and the needs of law enforcement to detect, arrest, and prosecute individuals and groups engaged in sophisticated drug-related activity. -2- . I . D. I"'"' Case Initil.,.._,on: All IRNET investigations shall regularly be reviewed by the project Manager. Areas of discretion in the setting of priorities for these cases will be determined by, but not limited to, the type of enterprise, the impact on the community, current case load, available manpower and/or equipment and workable investigative leads. B. Bnforce.ent Manpower: G. '. This project shall be designed to bring the highest level of expertise from contiguous, and, at times, overlapping, jurisdictions to focus jointly on major drug trafficking. Toward that end, the following committee will form the nucleus of this project, the San Bernardino County Sheriff's Department, the Chiefs of all participating Police Departments, the Area Commander of the California Highway Patrol, the Resident Agents in Charge of participating Federal and State law enforcement agencies. F. Prosecutorial Support: At the inception of this project, it shall be incumbent upon the Executive Board members to coordinate a firm and positive relationship between the United States Attorney and the State Attorney designees. 1. Cross-Designation of Attorneys: In order to enhance collaboration between Federal prosecutors and their state and local colleagues, it may be advantageous to cross-designate local and Federal prosecutors. 2. Special Program Attorney: As previously recommended, consistency on how to best proceed in certain instances could best be achieved by allowing the program direct access to one (1) attorney assigned for that specific purpose. Equipment Pool: The resource inventory required for this program, including but not limited to, vehicles, radio equipment, specialized items, unique vehicles, mobile phones, and pagers, will be supplied by the IRNET members. Office equipment (desks, chairs, typewriters, file cabinets, phones, computers, office supplies, etc.) will be supplied by the Sheriff's Department. -3- " . B. Request C,Assistance: ......c,,.' It shall be the policy of this program to respond to a request for case development assistance from any law enforcement agency whose situation demands expertise or resources beyond their existing limitations. I. Reportinq Format: The San Bernardino County Sheriff's Department standard report forms and Division of Record numbers shall be utilized for case development and to track program activity. An internal numbering system will be used as well in order to account for all activity. J. Evidence Collection, storaqe, and Testinq: The facilities of the San Bernardino County Department shall be utilized by the IRNET to proper evidence chain on all items collected of case preparation. Sheriff's maintain a in pursuit K. Undercover Documents: The use of documents to support or enhance undercover operations will be encouraged. These will include, but will not be limited to, driver's licenses, credit cards, checking accounts, and passports. The procurement, utilization, and control.of these documents will be such as to assure that they are properly accounted for at all times and are used only for authorized purposes. ARTICLE VII. FISCAL PROCEDURE A. Payroll: All personnel assigned to the IRNET will be paid by their respective agency. It shall be the responSibility of the program's Project Manager to institute a system of checks and balances, whereby the hours of each individual . will be audited each day for accuracy and reported to the appropriate time-keeping agent in a timely fashion. It shall further be the responsibility of the Project Manager to maintain records for the hours submitted in furtherance of the program's function. -4- ~ Special AP. .Jpriation Fund: " , ~ . B. A Special Appropriation Fund shall be established to which members of the IRNET may charge expenditures as necessary in the performance of the duties of the program. In general, such charges shall include extraordinary or special expenses incurred in the investigation of major narcotics traffickers violations. The utilization, responsibility, accountability and control of this fund shall be determined exclusively by the Project Manager. C. "Flash Fund" Moneys: This account has been established by the Sheriff for the limited use of "Flash" purposes should such action become necessary during the course of an IRNET investigation. This money shall not be used to purchase contraband and withdrawal of money from this fund shall only be approved if authorized by the Project Manager. D. Asset Sharing: To support and continue joint participation of local law enforcement in the IRNET, it has been agreed that assets seized will be divided and returned to the agencies involved based on their respective contribution to the effort. An estimate of money due each IRNET member agency will be forwarded to every department's chief executive on a quarterly basis. A follow-up letter will be sent on a case-by-case basis as confirmation is received from the State and Federal Government on IRNET requests. It shal1 be incumbent upon the head of each participating agency or his designee, to submit to the IRNET a claim for funds due pursuant to this agreement. This claim must include, in addition to a reference to the IRNET case in question, a statement stipulating that the asset or property will only be used for generallaw enforcement purposes. By adhering to this procedure, the providing an audit trail which will show seized are being disbursed in accordance State and Federal law. IRNET will be that the assets with applicable -5- The IRNE~Jwill review and appro\ ~ all asset fund requests. '~opies of these requests ~l be forwarded to the San Bernardino County Sheriff's Bureau of Administration and the originals will be maintained by the IRNET in order to obligate the funds in question. Once the moneys are received, disbursement will take place in response to the information contained in the request. OPERATING STANDARDS All matters governing operating procedures will balance the rights of citizens and the needs of law enforcement to detect, arrest, and prosecute individuals engaged in major illicit drug activity. Effective control of major illicit drug traffickers depends to a large degree on the close working relationship among agencies_ at all levels of law enforcement. Therefore, all IRNET personnel will assist to their fullest individual ability the development of inter-agency cooperation. . PERSONNEL The assignment of Federal, State, and Local officers to the IRNET must be approved by their respective dep~rtment head. The Project Manager may reject any nomInee based on t~e officer's training, past performance, or other factors bearing on suitability. Federal, State, and Local officers assigned to IRNET will work full time unless special Executive Board arrangements have been made. Officers will be under the direct daily supervision of the Project Manager, and follow all policies, procedures, and guidelines specifically enacted by the IRNET. Should any of the aforementioned policies or procedures conflict with their own department rules and regulations, the individual member will immediately bring said conflict to the attention of his/her IRNET supervisor. The supervisor will, in turn, bring the matter to the attention of the IRNET manager, who will take the necessary action to rectify the situation. SITE LOCATION The location for this project is 1560 North Mountain Avenue, Ontario, California. -6- '. '. , -- COKKAND STRUCTURE ,... The project Manager will be a designee from 'the San Bernardino County Sheriff's Office with sufficient rank level to provide wide-ranging operation authority. Be will report directly to the Board on all matters of IRNET concern. CASE INITIATION The initiation of all IRNBT cases will ultimately be at the direction of the project Manager. Areas of discretion in assigning case priorities will be determined by, but not limited to, the sophistication of the enterprise, the impact on the community, current case load, available manpower a/or equipment and workable investigative leads. ARTICLE VIII. ADMINISTRATIVE GUIDELINES A. Reporting Format: San Bernardino County Sheriff's Department report forms and case numbers will be used. B. Case Information: Large scale narcotics investigations are sensitive. Protection of sources of information and managing of information about areas of narcotics/drug related activity are absolutely essential. Dissemination of information and reports will be done .on a need-to-know basis in compliance with existing State and Federal laws. written reports are vital to the conduct of operations. They are our formal means of communicating among ourselves, with other agencies and with the court. In composing an investigation report, the officer should remember that it will be read by someone else and will most likely form the basis for action or inaction by the reader. The report may also be read by someone seeking to discredit its contents or the IRNET itself. -7- . . ,,-... r' Investigat~ reports will be comp\-Jed in a tiaely manner and will describe activities fully, exactly, and plainly. All case reports will be kept in the office of the Inland Regional Narcotics Enforcement Tea. until the conclusion of the case. Statistical seized will which such information of Justice. information regarding arrests and narcotics be forwarded to the jurisdictional agency in activity took place to maintain proper reporting procedures to the State Departaent Questions about the appropriateness of releasing case information will be referred to the project Manager or a member of the Executive Board. C. Document Security: All reports and records will be designated wConfidentialw. This material will be secured under lock and key when unattended. Access to all files is on a need-to-know basis. The IRNET will not keep intelligence files. Case files actively being worked will be kept under the direct security of the IRNET until the investigation is concluded. Cases with no workable leads or cases that have not been worked after one (1) year will be purged. If the IRNET feels certain case information should be considered Wintelligence,W the entire file will be sent to the appropriate agency and filed under that department's guidelines for intelligence information. At no time will investigative reports or official records be kept or stored anywhere but the designated office of the IRNET or the San Bernardino County Sheriff's Records Bureau. In any case, storage of reports and dissemination of information will always be done in strict accordance with applicable Local, state and Federal laws. -8- D. I"" Unde~cove~ocuaentation: ......-.... The IKNET will ~equi~e assigned officers to assuae a cove~t identity. Arrangements will be made to issue each IKNET office~1 1. A California Driver's License; and 2. Documents to suppo~t covert identification as they become available. The project Manager will maintain ~ecords and photostatic copies of all identities issued to officers. These documents shall only be used while the office~s are on duty and working in an official capacity and the use of the covert identity is ~equired in the fu~therance of the case. The project Manager may deem additional documentation, such as c~edit ca~ds, a c~edit rating with TKW, a passport or social security card to support an identity. The need for these items will be evaluated on a case-by-case basis. In eve~y situation ~equi~ing assigned officers to obtain undercove~ documentation, their ~espective depa~tment heads will be advised that the required application fo~ms have been submitted. E. Fi~ea~ms: Eve~y officer assigned to the IKNET will carry a firearm in accordance with his/her'depa~tment's policies and procedures. Officers may carry autho~ized firearms while off duty, however, applicable departmental policies about the use of firearms shall apply. F. Qualification: Any firearm carried by an officer with the IKNET must be approved by his/her department and minimum departmental standards for qualification met. If no departmental requirements exist, the Sheriff's Department standards will apply and officers will qualify quarterly. -9- .'. ," G. - Other Defe~ve Bquipment: " ,,~ - 1. Handcuffs: A set of handcuffs will be carried by officers when engaged in any type of enforcement activity (excluding undercover work). The use of thumbcuffs is prohibited. 2. Extraordinary Entry Devices: The Board may authorize the purchase and use of extra-ordinary equipment to assist with rapid entry into suspect buildings as may be necessary to enhance officer safety. 3. Protective Garments: All officers with the IRNET will have available a bullet-proof (protective) vest. Officers shall wear their vests in arrest and search situations. 4. Operation Jackets: In arrests, searches, and similar enforcement situations, members of the IRNET shall wear their operation jackets. H. Press Release: The IRNET will 'cooperate with the media to assist them in obtaining information on matters of public interest. However, certain information must remain confidential in order to protect the Constitutional Rights of the accused, avoid interfering with an IRNET investigation, or because it is legally privileged. The IRNET will function as a unit. AIl members will refer to themselves as members of the IRNET. Members will not release information related to their respective agencies to the press. If asked what agency you are employed by, the member's response should be similar to, "The Inland Regional Narcotics Enforcement Team," The . Executive Board will designate the "Press Information Officer." Members of the IRNET will not release information to the press unless otherwise directed to do so by the Project Manager or any member of the Executive Board. -10- " I. ~ Release Of't~for.ation: ~ The Project Manager will be available to assist in the dissemination or coordination of such information. The Information to be released will be determined by the facts of each situation and at the direction of the Executive Board. Generally, a description of the circumstances which do not prejudice the rights of the suspect(s) or interfere with an investigation will be made. 1. General Information to be Released: a. Type of crime (statutes violated, etc.) b. Extent of injury or damage c. Value of drugs seized d. Date and time of crime discovery e. Length of investigation f. Suspect name and age, if adult 9. Factual details of the incident 2. Information NOT For'Release: a. Prior criminal record, reputation of accused. or character, b. The existence or contents of admission, or statement given or failure of the accused statement. any confession, by the accused, to make any c. The identity, testimony, or credibility of any prospective witnesses. d. The possibility of a plea bargain. e. Any opinion as to the accused's guilt or innocence or as to the merits or evidence of the case. -11- ~~ ~, . J. Multi-Aqe....._1Adainistrative concerns:~.j 1. Citizen Coaplaints: Any complaint from an individual alleging misconduct by personnel of. the IRNET will be directed to the Project Manager, 01' in his absence, a Project Supervisor and a written report will be submitted to the Project Manager for evaluation. The Project Manager will notify the officer's respective agency and facilitate their investigation of the incident. It will be the policy of the IRNET to receive, record, and properly direct all citizen complaints against its members without exception. 2. Employee Evaluation: It is recognized by the IRNET that all agencies have at least annual employee evaluations. When such evaluations are due, the project supervisor of the affected employee will assist the appropriate law enforcement supervisor in completing a fail' and objective evaluation for the rating period. 3. ~uries Sustained On Duty: When an IRNET officer is injured on duty, it wil1 be necessary to follow the procedures required by the officer's agency, including notification of the specific agency involved. In emergency situations, the officer will receive immediate medical attention in the most expedient manner. In order to assist project supervisors in ensuring an officer's injury is treated without unnecessary delay, officers assigned to the IRNET will supply his supervisor with a packet containing the forms and applicable instructions for processing. 4. On-Duty Motor Vehicle Accidents: a. If an IRNET Officer is involved in an accident while on duty, a long form accident report will be completed by the jurisdictional agency. Copies will be forwarded to the officer's agency and the IRNET project Manager for further review and necessary action. In any on duty motor vehicle accident, whether injury 01' non injury, the Project Manager will immediately notify the member agency so they can notify their appropriate Risk Management/ Civil Liabilities Team. -12- '. .' . . It. ,..-.. V Adainistrative policy: '-"" All members of the IRNET will be expected to confora to their department's policy and procedure, as well as, any additional policies and procedures set forth by the IRNET, such as performance expectations, punctuality, and chain of command). -13- " .ARTICLB IX. ,~STIGATIVE GUIDELINES /) ......I Requests For Assistance: A. Outside Agencies - It shall be the policy of the IRNET to respond to requests for case development assistance from any law enforcement agency whose situation demands expertise or resources beyond their existing capabilities. All such requests will be reviewed by the project Manager as soon as practical after being received. The Project Manager will be informed of all requests for assistance made by non-participating agencies. The IRNET recognizes that the jurisdictional make-up of southern California lends itself to investigative overlay during the course of narcotics case development. Therefore, the IRNET will, therefore, strictly adhere to the following notification procedures in order to minimize any chance of conflicting with the enforcement routine of the affected jurisdiction. B. Notification: Prior to actually opening an case active, the IRNET will contact the local agency of jurisdiction and check to see if that department is already actively working a case on the subject(s) of the IRNET's investfgation. In addition, IRNET will contact adjacent jurisdictions and WSIN to see if any agency has information on the subjects. After opening a case, IRNET will utilize th~ guidelines of WSIN as to identifying the case and subjects being worked so as to facilitate communications between investigating agencies and eliminate duplication of effort. Note: The IRNET will maintain close a communication with the affected jurisdiction throughout its investigation. If the agency in question has an open, active case of its own centered on that target, the IRNET will not open a separate case unless requested to do so by the affected agency. (see Requests For Assistance. ) -14- ~. When exe~ng Search or Arrest war~~s, the folloving procedure will be folloved and, vh~-appropriate, at least one uniformed officer from the appropriate agency viII be requested and utilized. Members of the IRNET will Watch Commander regarding will be taking place, the of the operation. The IRNET viII also notify the narcotics detail of the affected agency: notify the appropriate agency the type of activity vhich location and approximate time 1. To prevent a duplication of effort. 2. To protect undercover officers. 3. As a means to gather additional intelligence. c. Undercover Operations: The IRNET, by its nature, viII have numerous occasions to conduct undercover operations. SpecificallYi this viII entail introducing undercover officers to narcotic traffickers in order to purchase drugs or infiltrate their organization. In order to insure officer safety and' proper case development, the folloving guidelines viII be adhered to. 1. preparation and Planning: a. Discuss the purpose and intention of the operation with your Project Supervisor. Depending on the magnitude of the investigation, it may require prior approval through the Project Manager to the Executive Board. 2. Deter.ine Logistical Needs: a. Manpover: The Project Supervisor will assess each case vith the project Manager to determine if special tactics or the utilization of a special weapons team viII be required. Jurisdictional responsibilities viII be recognized. -15- '"' ./'"", " .' b. -..Juipaent: ",j 1) Co_uni ca ti ons 2) Wireless Transmitter/Receiver with Recorder 3) Helicopter 4) -Flash Roll- c. Plan Formulation: 1) Indicate the scenario the Undercover Officer will utilize. 2) Designate a Case Agent. 3) Prepare a case history on the violators involved. d. Operational Plan: 1) A written operational plan will be submitted by the Case Agent on all narcotics investigations including buy;busts, arrest and search warrant service and undercover surveillance cases. 2) plan Format: a) The written pIan will include: suspect information, criminal history, pictures, vehicles, and associates. b) A brief case history of the suspect's method of operation and other criminal tendencies. c) Maps, diagrams, and address. 1. Clothing description 2. Undercover vehicle 3. Money flash vehicle -16- .' ..,-..-. .' 4. Clothing descriprrln of undercover officir'and confidential informant, if involved. d) 5. Arrest and trouble signal (visual and audio). List of all officers involved, including their assignment and vehicle and equipment responsibilities. Copies of the plan will be distributed to all involved officers. e) f) Notification of the law enforcement agency where the operation will take place will be noted on the plan, including who was notified. Communication channel frequency for the operation and necessary clearances from Central Dispatch. (An alternative frequency should be included in case of communication problems on primary channel). h) Before starting, a complete briefing will be cQnducted utilizing the written plan. g) i) The Program Manager will approve all tactical plans prior to their implementation. e. Undercover Operation (U/C): 1) The U/C will not deviate from the written plan unless he/she is able to obtain supervisory approval during the operation. 2) When the arrest signal is given, the U/C will not be involved in the actual arrest unless the situation absolutely dictates his/her intervention. -17- '. " ""'-. ~.,.c Q If, during the operati the U/C h robbed by the suspects . or the flash aoney, he/she will immediately give the trouble signal and rely on the cover/surveillance units to take appropriate actions. .' See Fiscal guidelines for procedures in regards to lost or stolen moneys. 4) The U/C officer will never -front- any portion of the flash roll. Additionally, he/she will not -front- any special funds for narcotics purchases without prior supervisory approval. Note: 5) The U/C officer will never meet with suspects in a narcotics investigation without proper surveillance and cover units. 6) Section 11367 of the Health and safety Code provides immunity from prosecution to authorized peace officers or other agents while investigating violations of the Health and Safety Code. D. Use of Intoxicatinq Beve~aqes/Druqs: 1. IRNET Personnel will not use or possess any intoxicating beverage before reporting for duty to the extent that they are impaired, nor will they use intoxicating beverages while on duty. IRNET personnel, with the consent of their superior officer, may drink alcoholic beverages while on duty when necessary to accomplish a police purpose. a. IRNET personnel who have approval from a superior to drink while involved in a covert operation must: 1) Not drink to such a degree that their judgment may be impaired. 2) Not drive a vehicle after such assignment, until they have reached an appropriate state of sobriety. -18- b. IRNE\:;ersonnel will ensure tha~'lll persons under their control and who have used')1Coholic beverages, are able to perform their tasks without beco.ing a danger to themselves or others. 2. IRNET officers shall not maintain drugs or paraphernalia for their use, or provide paraphernalia for use. 3. IRNET personnel shall not use any narcotic or drug. The only exception would be in a life threatening situation. If in the best judgment of the employee, failure to use a drug or narcotic could result in death or serious injury, that employee may participate in the use. During some necessary to stimulating of stimulant covert investigations, it may become simulate the use of narcotics, for example, the smoking of marijuana or the inhalation drugs. a. As soon as possible after use or simulation, the officer will be examined by a supervisor and, if necessary, by medical personnel to determine the extent of intoxication or effect. A complete report by the officer and his supervisor will be submitted regarding the circumstances Of the use of simulation and the effects thereof. Based on this examination and report, appropriate action will be taken if necessary by the Project Manager. 4. The investigative staff will see that informants under their direction have read and understood the provisions of the Confidential Agreement Form as it applies to the use of alcohol, drugs and narcotics. B. Investigative Expenses: IRNET officers will in the performance of their duties, expend program funds during narcotic investigations. Included in this area will be narcotic purchases, program maintenance and operational expenses. -19- .. -. " ..... 1. r"-" Narc~ Purchases: ,............ , "-.....,.... IRNET officers will have the availability of expending funds for narcotics with prior prograa supervisory approval. 2. Prograa Maintenance: Will include meals, gasoline, lodging and money for confidential informants and/or witnesses. Another officer will be present while disbursing these funds or obtaining a signed receipt froa the recipient. The purpose is to protect the' credibility of IRNET officers. On rare occasions, it is conceivable that an officer will not be able to adhere to the above policy. In those instances, the officer can disburse funds and later advise a Project Supervisor of the circumstances. 3. Operational Expenses: Will include officer expenses in an undercover capacity for food, gasoline, lodging, vehicle rental, special equipment and any other item deemed necessary by Project Supervisors in order to enhance .the successful completion of an operation. F. Confidential Informant Procedures: It will be the responsibility of the IRNET Sergeants to ensure that the following procedures are followed by investigative personnel while utilizing informant operatives. 1. Informant Files: An IRNET coded file will be maintained on each Informant Operative which will minimally consist of the following: a. Background Information Sheet and Mug Photograph b. CII and/or FBI Rap Sheet c. A report of the prospective investigations in which officers anticipate engaging the informant. -20- ~ist of investigations irf")lich the ~formant has participated.~ e. De-briefing of current criminal activity that the informant has knowledge of. d. f. Copies of authorization and follow-up memorandums (if applicable). 2. Request Meaorandua: The investigator wishing to use an informant who is currently charged or is going to be charged, will initiate a memorandum requesting authorization: B. Memorandum addressed to the Project Manager and District or United States Attorney, froa a IRNET supervisor. b. Contain a summary of charges. c. Authorization from arresting officer or agency. d. General overview of proposed investigations (do not list suspect's name). e. The type of investigative assistance informant is expected to'provide (information, obtain evidence, covert operative, testify, etc.) f. A paragraph outlining the informant's ' understanding of the District Attorney'S and IRNET's involvement which specifically states that no promises of leniency or specific types of sentencing can be made, and that disposition of the case with which he/she is presently charged will ultimately be handled by the Court. The District Attorney and IRNET can only make recommendations based on their evaluation of the informant's participation in the investigations. 9. Attachments: 1) Informant's current CII and/or FBI Rap Sheet 2) Confidential Agreement Form 3) Consent Form 4) Copy of Crime Reports (if possible) -21- '. ~'. ... ~ ~ . 3. rOlloJ(:p Meaorandua: ,..'",,", '-" At the completion of the investigations, a follow-up memorandum shall be written to the District Attorney or United States Attorney outlining the informant's assistance. It will contain the following: a. Present status of case pending against informant b. Investigations. c. General appraisal of aid rendered by inforaant (very successful, did not meet commitment, seemed insincere, etc.) d. In the event that an informant fails to aeet his/her commitments and make himself/herself available to and participate with the investigating officers, the Project Manager and District Attorney or United States Attorney will be advised immediately by inter~office memorandum. All follow-up memorandums and status memorandums written to the District Attorney or United States Attorney concerning the Confidential Informants shall be reviewed by the Project Manager and th~n hand-carried to the District Attorney or United States Attorney. G. Informant Identification: 1. The informant's identity must always'be known to the project supervisor and manager. a. Officers are reluctant to divulge the names of their informants, so access to informant files must be limited on a "need-to-know basis" only. b. Knowing the name of the informant is not enough. A complete identification package will be maintained. -22- '. '. B. planninq ~rationB Involvinq Infor.~~BI ........, includes proper time, manpow1rr, and logistical ... Planning support. 1. The case agent must control the direction of the operations - and the informant. They must never place themselves in the position of having to take action when there is not enough manpower or equipment. 2. The entire relationship and direction must come from the officer. a. It is not uncommon for the informant to attempt to become involved in planning; b. The informant should not be present at briefings. I. Undesirable Informants: When a case agent is aware an informant is undesirable, all contact with that informant should cea$e and the reasons should be noted in his/her informant package. This information will be disseminated throughout the narcotic enforcement community. Also, informants, when the case agent feels it is necessary, will be checked through WSIN to see if they have been "blackballed" prior to uti Ii zing them. J. Shootinq Incidents: Any member of the IRNET who discharges'his weapon during the performance of duty will immediately notify the: 1. Jurisdictional agency of the area in which the discharge took place. 2. Project Manager (IRNET) a. IRNET supervisor will conduct a complete and thorough investigation and submit to the project Manager. 3. The respective department's watch Commander fro. which the officer is employed. In those cases where death or serious injury is related to a shooting or the operation of a motor vehicle, the jurisdictional agency will handle the full investigation according to departmental policy and procedure. 4. The IRNET M.O.U. is not meant to supercede the policy of any member agency. -23- ~ . K. Equip.ent 01 :~, "- The office space, office equipment, radio equipment, in-house covert equip.ent, a. well a. specialized ite.. required in certain types of case., will be provided by the IRNBT. Situations requiring air support, unique vehicle., or other limited-purpose inventory, will require cooperative scheduling from the member agencies. L. Evidence: 1. Collection, Storage, and Testing: The facilities of the San Bernardino County Sheriff'~ Department will be utilized by the IRNBT to maintain a proper evidence chain on all item. collected in pursuit of case preparation. All evidence obtained during an investigation will be tagged and placed into an appropriate evidence 10cker without unnecessary delay. In addition, when handling seized narcotics or money, no less than two (2) 'officers will be detailed to actually move or count such contraband. Further, at no time, after seizure and prior to placement in secure storage will less than two (2) officers be allowed to maintain security on such items. As a matter of routine, seized currency will be placed into a plastic bag designed for that purpose. This receptacle will be sealed, dated, and initialed by the.case agents and only opened by the appropriate Federal or State agency. Under normal circumstances, currency seized as a result of IRNET investigations will be forfeited through a state or federal government agency. Because of this, the money will be turned over as soon as possible after seizure (within 24 hours) and they will conduct an exact count of the cash. If the forfeiture is ,to be conducted through the State proceeding, the money will be handled as described above, however the money will be counted by IRNET detectives in the presence of an IRNET supervisor and the account verified by them prior to deposit. Any deviation from these procedures will require the prior approval of the Project Manager. -24- ~. 'ARTICLE X. -. ......JCAL GUIDBLINES " ",-_I A. Payroll Checks and Balances: 1. Payroll: All personnel assigned to the IRNET will be paid by their respective agency. It is the responsibility of the Project Supervisor to accurately report work hours of each member to the Project Manager daily. Once the tiae keeping has been approved, it will be reported to each officers' respective agency, as required by their guidelines. 2. Sick Tiae: All personnel will utilize sick time in accordance with their respective agency's policies and procedures. Reporting of sick time will be made to the IRNET Project Supervisor. The IRNET will notify the officer's agency to assure proper notification and time keeping. 3. OVertime: All personnel wil1 attempt to contact/notify the Project Supervisor 'for approval prior to working overtime. All personnel will, as required, work beyond their normal work day or respond on call-outs as deemed necessary by the Project Manager or Supervisor. Each local agency committing manpower to the IRNET shall agree to pay for any overtime worked by their respective personnel. The IRNET will try to limit overtime worked to forty (40) hours per month, per man. B. Fiscal and Voucher Procedure: 1. Special Appropriation Fund: The Sheriff will absorb a majority of the cost of IRNET during the first 12-18 months of operation. Therefore, a special appropriation fund consisting of twenty-five percent (25\) of all seizures will be returned to IRNET. The IRNET will then disperse funds to the Sheriff until his advance to IRNET is satisfied. -25- '. -. ... " . -, The ~ilization, and control of exclusively by the responsibili~ accountability, this fund will be deter.ined Project Manager. As surplus funds are Manager will report to decision will be made on accumulated, the Project the Executive Board and a how to utilize the money. A quarterly report will be forwarded to the Executive Board reflecting the status of the fund. 2. Investiqative Funds: Investigative funds are those authorile6 expenditures incurred by officers while working undercover or on surveillance. They must directly relate to the continuing development of an investigation or informant.' The Sheriff will provide for the initial funding of this item and will be reimbursed from the Special Appropriation Fund. A voucher will include statement as the money was expended. By signing the officer is attesting to the necessity for the expenditure. to the reason the voucher, validi ty and a. Date b. Amount c. Reason(s) d. Signature of requester It shall be submitted to a Sergeant for review and authorization signature of the Project Manager. 3. Reimbursement For Expenses: Officers incurring out-of-pocket expenses associated with an investigation can be reimbursed if the expense meets the criteria outlined under -Investigative Expenses.- Vouchers for out-of-pocket expenses will be submitted to the Sergeant or Project Manager for approval, who will forward them to the appropriate department for payment. -26- !. . ~ Bnd ~ear Closing: The fund will be closed on June 30 of each year. A full accounting of all expenditures will 'be made to the Executive Board. All cash advances from the fund must be cleared by June 30. S. Maintenance Of The Fund: 4. The Project Manager will maintain a workable level of cash at all times in the IRNET safe. Additional will be deposited in an interest bearing account. Pertinent accounting records will be made available to the Executive Board upon their request for inspection and audit. Records containing inforaation relative to the prosecution of a ease or eases and/or persons involved in a particular ease or eases shall be deemed confidential and shall not be made available. 6. Custodian Of The Fund: The custodian of the fund is the Project Manager. He will: a. Have access to the fund (including knowledge of or access to safe combinations). b. Retain copies of cash advance form, expense vouchers, and receipts applicable to the fund. c. Maintain lists of individuals authorized to draw moneys from the fund and individuals authorized to approve advances and expenditures, wil1 update these lists as appropriate. d. Release cash to authorized individuals upon receiving properly prepared and approved forms. e. Accept cash being returned to the fund and pl~ce in the safe and issue a receipt as to relieve the person returning the cash of further responsibility. f. Perform any other duties referred to in this procedure or as may be deemed appropriate in compliance with current Sheriff's Fiscal procedures. -27- 't ..-. .' ,.. ~. \ 7. FlaOund: """"-c. The Flash Fund procedure shall be strictly adhered to in order to assure accountability, responsibility, and control of the fund. Flash fund money will not be used to buy contraband. Its use is limited to -flash- money purposes in connection with controlled substances and various special investigations. 8. Asset Sharing: To support and continue joint local participation of local law enforcement in the IRNET, it has been agreed that assets seized will be divided and returned to the agencies involved based on their respective contribution to the effort. In . every instance in which forfeiture proceedings are undertaken relative to an IRNET case investigation, the project Manager will provide the head of each participating agency a breakdown of costs to minimally include: original amount of cash or property seized, amount available for forfeiture (based in part on real property equity) and financial portfolio profiling each participant's share. It shall be incumbent upon the head of each participating agency or his designee to submit to. the Executive Board a claim for funds due pursuant to this Agreement. This claim must include, 'in addition to, a reference to the IRNET case in question, a statement stipulating that the assets or property will only be used for general law enforcement purposes. 9. Asset Seizure Distribution: Following is an example of the formula to be used by IRNET in dividing asset seizure funds once they are forfeited. As stated previously, twenty-five percent (25\) of funds returned will go to IRNET. In addition, either ten percent (10\) or fifteen percent (15\) of the gross seizure will go to the State or Federal agency processing the seizure. -28- . ~ . " ,- The ~maining funds will member agencies based on follows: be ~stributed to the manpower committed 8S 20 men coaaitted - 51 per m8n 22 men co..itted - 4.55' per man 25 men coaaitted - 4.00' per man 27 men coaaitted - 3.70\ per maa Under this formula, the share ,received by each agency is in direct proportion to manpower committed to the program making it equitable to all those participating. -29- '".,. . This Memorandu.t""': Understanding outlines J organizational operating polic~ and procedures for the Inland Regional Narcotics Enforcement Team (IRNET). As Officers of the Executive Board and representatives of the IRNET member agencies, the signatures affixed below signify our agreement to the contents of this Memorandua: DICK WILLIAMS, Sheriff San Bernardino County Sheriff's Department Date Date Date Date Date -30- '. . ... ." ...._. II \ /-._,- TABLB or CONT~! ARTICLB I. NAIIB ARTICLB II. PURPOSB ARTICLB III. BXBCUTIVB BOARD ARTICLB IV. AIIBNDJlBNTS TO THB JlBJlORARDUII or UNDBRSTANDING DISTRIBO'lION rROJl FORPBI'l'OIlB AC'fIONS AND SEIZURB or ASSETS ARTICLB V. ARTICLB VI. ORGANIZATIONAL OPBRATING PROCBDURBS A. Site Location B. structUral Command C. Operating Standards D. Case Ini tiation E. Enforcement Manpower F. prosecutorial Support 1. Cross - Designation of Attorneys 2. Special Program Attorney G. Equipment Pool H. Request for Assistance I. Reporting Format J. Evidence Collection, Storage and Testing K. Undercover Documents ARTICLB VII. FISCAL PROCEDURE A. payroll B. Special Appropriation Fund C. .Flash Fund" Moneys D. Asset Sharing OPERATING STANDARDS PERSONNEL SITE LOCATION COMMAND STRUCTURE CASE INITIATION ~ 1 1 1 2 2 2. 2 2 2 3 3 3 3 3 3 .. .. 4 .. .. .. 4 5 5 6 6 6 7 7 .. 0.. I , " ARTICLB V~. ADMINISTRATIVE GUIDELIC:' A. Reporting Format B. Case Information 1. General Information to be Released 2. Information NOT for Release 7 7 7 8 8 9 9 10 10 10 10 10 10 11 11 11 12 12 12 12 12 13 C. Document Security D. Undercover Documentation B. Firearms F. Qualification G. Other Defensive Equipment 1. Handcuffs 2. Extraordinary Entry Devices 3. Protective Garments 4. Operation Jackets H. Press Release I. Release of Information J. Multi-Agency Administrative Concerns 1. Citizen Complaints 2. Employee Evaluation 3. Injuries Sustained on Duty 4. On-Duty Motor Vehicle Accidents K. Administrative Policy ARTICLE IX. INVESTIGATIVE GUIDELINES 14 14 A. Outside Agencies - Requests for Assistance B. Notification 14 C. Undercover Operations 1. Preparation and Planning 2. 'Determine Logistical Needs a. Manpower b. Equipment c. Plan Formulation d. Operational plan e. Undercover Operation (U/C) D. Use of Intoxicating Beverages/Drugs 15 15 15 15 16 16 16 17 18 ... .1.... ~. ',. .",.. ';0 . , E. Investi<:)ive Expenses r. Confidential Informant Procedures ~ "',,", ......,.''' 19 20 20 21 22 22 23 23 23 24 24 24 25 25 25 25 25 25 25 26 26 27 27 27 28 28 28 1. Informant riles 2. Request Memorandum 3. Follow-up Memorandum G. Informant Identification B. Planning Operations Involving Informants I. Undesirable Informants J. Shooting Incidents K. Equipment Pool L. Evidence 1. Evidence, Collection, storage and Testing ARTICLB,X. FISCAL GUIDELINES A. payroll Checks and Balances 1. payroll 2. Sick Time 3. Overtime B. Fiscal'and Voucher Procedure '1. Special Appropriation Fund 2. Investigative Funds 3. Reimbursement for Expenses 4. End of Year Closing 5. Maintenance of the Fund 6. Custodian of the Fund 7. Flash Fund 8. Asset sharing 9. Asset Seizure Distribution