Executive
Ethics Board Meeting Minutes
A. Preliminary Business
1.
Roll Call - The meeting was called to order at
2. Approval of Agenda –Motion was made, seconded and passed to
approve the agenda with an additional policy review inserted (Item E3).
3.
Approval of
B. Proposed
Stipulations and Orders
1.
EEB Case No. 02-035 (Wilcox) The
proposed stipulation and order resolves allegation that Jeff Wilcox, an
employee for the Pollution Liability Insurance Agency (PLIA), violated the
Ethics in Public Service Act when he used his state computer and
computers assigned to other agency employees to access adult-oriented web
sites, play fantasy football and other games, and chat online. Under
the proposed agreement,
Results: After considering the matter in closed session, the Board accepted the proposed stipulation and order.
2. EEB
Case No. 02-036 (Lewis) The proposed
stipulation and order resolves an allegation
that
Carey Lewis, an employee
for the Department of Social and Health Services (DSHS), may have
released unauthorized, confidential DSHS client information to a private
investigative agency owned by his brother. Under the proposed agreement, the Board and
Mr.
Results: After considering the matter
in closed session, the Board modified the proposed stipulation by eliminating
the suspension amount of $3500.
3. EEB Case No. 02-038 (Martineau) The proposed stipulation and order resolves
an allegation that Sharon Martineau,
a former PLIA assistant director, accepted gifts
from a person(s) with whom the agency contracts. Under
the proposed agreement,
Results: After considering the matter in closed
session, the Board modified the proposed stipulation by increasing the civil
penalty to one thousand dollars ($1000).
4. EEB Case No. 02-042 (Wise) The
proposed stipulation and order resolves an allegation that
Results: After considering the matter in closed session, the Board modified the
proposed stipulation by increasing the civil penalty to one thousand dollars
($1000).
5. EEB Case No. 02-044 (Waller) The
proposed stipulation and order resolves an
allegation that Teresa Waller,
an employee of the Sentencing Guideline
Commission (SGC), used state resources to access internet sites
regarding personal issues such as genealogy, high school classmates, department
stores, movies, television, trivia, hairstyles and pet supplies. In addition, with the knowledge of her
supervisor,
Results: After considering the matter in closed session, the Board modified the
proposed stipulation by increasing the civil penalty to five hundred dollars
($500) with no amount suspended.
6. EEB Case No. 03-015 (Hensley) The
proposed stipulation and order resolves an
allegation that Terry Hensley,
a Department of Social and Health Services (DSHS) employee, used
state resources and a state provided computer to copy and distribute
inappropriate jokes to co-workers via hardcopy and e-mail. Under
the proposed agreement,
Results: After considering the matter in closed session, the Board modified the
proposed stipulation by increasing the civil penalty to five hundred dollars
($500) with no amount suspended.
7. EEB Case No. 03-016 (Peterson) The proposed stipulation and order resolves an allegation that Randy Peterson, a DSHS
supervisor, received inappropriate jokes on his
state computer and distributed them to co-workers. Under
the proposed agreement,
Results: After considering the matter in closed session, the Board modified the
proposed stipulation by increasing the civil penalty to five hundred dollars
($500) with no amount suspended.
8. EEB Case No. 02-054 (Woods) The proposed stipulation and order resolves an allegation that Carl Woods,
a University of Washington (UW) employee, used
state resources for personal gain when he conducted an outside business in
conflict with the proper discharge of his official duties and used state
employees under his direction to work for his outside business. Under
the proposed agreement,
Results: After considering the matter in closed session, the Board deferred
their decision until they receive direction from counsel regarding statutes
governing supervisors employing subordinates.
C. Advisory
Opinions
1. Advisory
Opinion 04-01, State Agency Website Links -
2. Advisory
Opinion 04-02, Use of State Facilities to Support Commercial Activity -
D. Agency Rule Making – The Board reviewed draft proposed changes to
WAC 292-110-060, which articulates Board policy and standards of review when
the Board approves non-competitive contracts between state employees and state
agencies. Due to time constraints, the
Board deferred consideration of the proposed changes until the
E. Agency
Policy Review Requests
1. Policy Review Request No.
04-6-0204-003, Western Washington University, Consulting and Other Compensated
Professional Activities - Motion
was made, seconded and passed to approve the proposed policy as presented.
2. Policy Review Request No.
04-6-0202-002, The Evergreen State College, Email and Computer Usage by Faculty
and Staff - Motion was made, seconded and passed to approve the proposed
policy as presented.
3. Policy Review Request No. 04-6-0114-001, Board of Industrial Insurance Appeals
"Use of State Resources" Policy – After some discussion, motion was made, seconded and passed to
conditionally approve the proposed policy with additional language regarding prohibited
uses of the internet.
F. Staff
Report
1. Quarterly Staff Report and Budget
update
2. Non-binding staff analysis
3. Retreat Planning – The Board
scheduled a retreat for
G. Executive
or Closed Session (working lunch) - At
H. Public
Comment/Board Member Comment – There
were no public or Board member comments.
I. Miscellaneous
Matters/Adjournment. After reconvening the public session at
The Board accepted the proposed
stipulation and order in EEB Case No. 02-035 (
The Board accepted the stipulation
and order in EEB Case No. 02-036 (
The Board
accepted the stipulation and order in EEB Case No. 02-038 (
The Board accepted the stipulation
and order in EEB Case No. 02-042 (
The Board accepted the stipulation
and order in EEB Case No. 02-044 (
The Board accepted the stipulation and order in EEB Case No. 03-015 (Hensley) with a modification that increases the civil penalty to $500 with no amount suspended.
The Board accepted the stipulation and order
in EEB Case No. 03-016 (
The Board deferred its
decision in EEB Case No. 02-054 (
The Board found Reasonable Cause to believe that a violation of the Ethics Act occurred in EEB Case No. 02-050.
The Board found No Reasonable Cause to believe that a violation of the Ethics Act occurred in EEB Case No. 03-063, 03-064, 03-076, 03-077, 03-080, and 03-089.
The Board upheld Executive Director Dismissals in EEB Case Nos. 03-079 and 03-126 and issued a written order to that effect.
The meeting adjourned at 2:00 p.m.