A I B 45 8/10/2019 1:03:16 46 8/10/2019 1:03:02 47 8/10/2019 I 1:03:02 48 8/10/2019 t 1:13:49 49 8/10/2019 5:14:10 50 8/10/2019 6:03:30 51 8/10/2019 6:03:41 52 8/10/2019 6:12:15 53 8/10/2019 6:14:15 54 8/10/2019 6:14:21 55 8/10/2019 6:15:03 56 8/10/2019 6:15:07 57 8/10/2019 6:19:05 58 8/10/2019 6:19:05 59 8/10/2019 6:29:07 60 8/10/2019 8:55:12 EFTA00131525

1 Timeline Analysis of Desktop Property !I (Device 1) _ 2 3 4 Michael Thomas 5 6 7 Microsoft Security Identifier 8 9 _ &gm 10 User BOP19012 Successfully Logged onto the System — 11 _ User launches GroupWise (grpwise.exe) 12 User saves/downloads document named "SHU 30 CHECK SHEET (CONDENSED)_1.docx" to location "CAUserAbop19012Wocuments\GroupariseV 13 The "SHU 30 CHECK SHEET (CONDENSED)_1.docc" Word Document is also opened at this time. 14 The GroupWise program crashes 15 The GroupWise program reloads 16 Last Printed timestamp indicates "SHU 30 CHECK SHEET (CONDENSED) 1.docx" was printed 17 User saves/downloads document named "SHU Rules Metropolitan Correctional Center New York.docx" to location "C:\UserAbop19012‘DesktopV 18 The "SHU Rules Metropolitan Correctional Center New York.docx" Word Document is also opened at this time 19 User opens document named "SHU ORDERLY REQUEST 42214stf' from location "C: \ Users \ bop19012 \ DesktopV 20 User launches Calculator (calc.exe) 21 User opens document named "1 - SHU LOCATOR 2019(HARDCOP4docx" from network location "\\NYMC_GRPS_SERVERWRPAGROUPASHAREDOC\SHU PAPERWORK, LOCATOR. HARDCOPYV 22 Execution of splwow64.exe by user BOP19012 indicates something was printed from the system 23 User launches Calculator (calc.exe) 24 User continues to access document named "1- SHU LOCATOR 2019(HARDCOPY).docx" from network location 25 User launches Internet Explorer (iexplorer.exe) 26 User is navigated in IE to le11welcome.microsofLcorre 27 User is navigated in IE to shttp://sallyport.bopgovr — Internet Explorer Hompage 28 User navigates in IE to "http://sallyport.bopgov/inst/nyrn/index.jsp" 29 User navigates in IE to "http://sallyport.bopgov/inst/nyrn/corrsyc/index.jsp" 30 User navigates in IE to "http://sallyport.bopgov/inst/nyrn/corrsyc/nymofficer.jsp" 31 User opens document named "Daily Fire & Security Formplpe in Internet Explorer from "http://sallyport.bopgov/inst/nym/corrsvc/docs/" 32 User launches Internet Explorer (iexplorer.exe) 33 User is navigated in IE to "http://sallyport.bopgovr — Internet Explorer Hompage 34 User open Microsoft Database named "Roster.accde" at "\\NYMC_APPS_SERVEMAPPABOPAPPS\RosterWer3.1\" 35 User launches GroupWise (grpwise.exe) 36 User searches Bing for "cycletrader" 37 User navigates in IE to'https://www.cycletrader.com/" 38 User navigates in IE to "https://yAvw.cyctetrader.com/myt/saved4istings/myListings?_•1565413229430" 39 User searches Google for "suzuki gsx-r 750 motorcycle for sale" 40 User navigates in IE to "https://www.cycletrader.com/Suzuki-Gsx-R-750/motorcycles-for-sale?typeumotorcycle%7C356953&makersuzuki%7C2320128&modelagsx-r967C764861123&trim=750%7C316C 41 User navigates in IE to'https://www.cycletrader.corn/userSavedListings" 42 User navigates in IE to ehttps://yAvw.cycletrader.comr 43 User searches %pc?' on"https://www.cycletrader.com/" 44 User navigates in IE to'https://www.cycletrader.com/motorcycles-for-sale" EFTA00131526

C 45 User searches Google for "suzuki gsx-r 1000 motorcycle for sale" 46 User Internet Activity Ends 47 User activity on the system stops 48 Screen Pass is Executed by System/User - Computer System is Locked 49 User is logged off from the system 50 User BOP19012 Successfully Logged onto the System 51 User searches "shu" in Windows Explorer 52 User launches GroupWise (grpwise.exe) 53 User launches Internet Explorer (iexplorer.exe) 54 User is navigated in IE to "http:thallyport.bop.govt — Internet Explorer Hompage 55 User searches Bing for "espn" 56 User navigates in IE to "https://www.espn.cominflr 57 User Internet Activity Ends 58 User activity on the system stops 59 Screen Pass is Executed by System/User - Computer System is Locked 60 User is logged off from the system EFTA00131527

D I E I F 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 29 30 31 32 33 34 35 36 37 38 39 . . Silaips08832&nadius=150' 41 42 43 44 EFTA00131528

A 1 2 3 Important Identifiers: 4 Geer: 5 L sir name. 6 \ID 7 \ID 8 9 milt Time 10 8/9/2019 23:40:11 11 8/9/2019 23:40:27 12 8/9/2019 23:41:28 13 8/9/2019 23:42:55 14 8/9/2019 23:43:04 15 8/9/2019 23:43:12 16 8/9/2019 23:43:21 17 8/9/2019 23:43:27 18 8/9/2019 23:44:01 19 8/9/2019 23:45:40 20 8/9/2019 23:46:16 21 8/9/2019 23:47:06 22 8/9/2019 23:53:42 23 8/9/2019 23:53:42 24 8/10/2019 0:13:53 25 8/10/2019 3:55:42 26 8/10/2019 3:55:56 27 8/10/2019 3:55:59 28 8/10/2019 3:56:19 29 8/10/2019 3:56:27 30 8/10/2019 4:30:58 31 8/10/2019 4:31:19 32 8/10/2019 4:32:21 33 8/10/2019 4:31:28 34 8/10/2019 4:31:34 35 8/10/2019 4:33:13 36 8/10/2019 4:35:51 37 8/10/2019 4:36:02 38 8/10/2019 4:36:15 39 8/10/2019 4:36:39 40 8/10/2019 4:36:47 41 8/10/2019 4:38:45 42 8/10/2019 4:39:12 43 8/10/2019 4:48:07 44 8/10/2019 4:48:47 EFTA00131529

A I B 45 8/10/2019 4:49:11 46 8/10/2019 4:50:47 47 8/10/2019 4:52:00 48 8/10/2019 4:55:13 49 8/10/2019 4:55:19 50 8/10/2019 4:55:25 51 8/10/2019 4:56:03 52 8/10/2019 4:56:56 53 8/10/2019 4:57:26 54 8/10/2019 5:03:07 55 8/10/2019 5:03:07 56 8/10/2019 5:11:34 57 8/10/2019 5:11:38 58 8/10/2019 5:14:02 59 8/10/2019 5:16:34 60 8/10/2019 5:17:32 61 8/10/2019 5:18:15 62 8/10/2019 5:18:18 63 8/10/2019 5:18:20 64 8/10/2019 5:18:56 65 8/10/2019 5:19:00 66 8/10/2019 5:19:06 67 8/10/2019 5:27:30 68 8/10/2019 5:27:34 69 8/10/2019 5:27:54 70 8/10/2019 5:28:05 71 8/10/2019 5:38:54 72 8/10/2019 5:39:23 73 8/10/2019 5:41:49 74 8/10/2019 5:42:06 75 8/10/2019 5:42:28 76 8/10/2019 5:42:50 77 8/10/2019 5:43:03 78 8/10/2019 5:46:06 79 8/10/2019 5:52:29 80 8/10/2019 5:53:02 81 8/10/2019 5:53:38 82 8/10/2019 5:54:39 83 8/10/2019 5:54:58 84 8/10/2019 5:58:32 85 8/10/2019 5:58:47 86 8/10/2019 6:01:55 87 8/10/2019 6:12:22 88 8/10/2019 6:16:43 89 8/10/2019 6:16:52 EFTA00131530

A I B 90 8/10/2019 6:16:54 91 8/10/2019 6:17:05 92 8/10/2019 6:17:33 93 8/10/2019 6:18:31 94 8/10/2019 6:19:03 95 8/10/2019 6:19:10 96 8/10/2019 6:19:22 97 8/10/2019 6:19:22 98 8/10/2019 6:31:28 99 8/10/2019 10:31:40 EFTA00131531

i Timeline Analysis of Desktop Property (Device 2) 2 3 4 Tova Noel 5 6 Microsoft Security Identifier 7 8 9 &Si= 10 User BOP61232 Fails to Login - Incorrect Password 11 User BOP61232 Successfully Logged onto the System 12 User launches Microsft Access (MSACCESS.EXE) 13 — User launches Internet Explorer (iexplorer.exe) 14 _ User is navigated in IE to ehttp://sallyport.bop.gov/e — Internet Explorer Hompage 15 User searches Google for "ebenefits" 16 User navigates in IE to ehttps://vAvw.ebenefits.va.gov/" 17 User navigates in IE to ehttps://myaccess.dmdc.osd.mil/identityrnanagement/authenticate.do?gotoUrlithttps://myaccess.dmdc.osd.mil/opensso/SAMLAwareSenAet?TARGEThhttps://eauth.va.gov/ebe 18 User navigates in IE to "https://eauth.va.gov/ebenefits-portal" 19 User searches Google for "what does it mean by VA claim contention input" 20 — User navigates in IE to ehttpJ/www.benefits.va.gov/warns/docs/admin2l/m21_1/mr/part3/subp0i/ch07/m21-liii_ii_7.doc" -Attachment Al _ 21 User types in the URL "https://www.amazon.comt 22 User Internet Activity Ends 23 User activity on the system stops 24 Screen Pass is Executed by System/User - Computer System is Locked 25 Computer is unlocked by user B0P61232 26 — Website "www.amazon.comf' is accessed by user. Likely indicator that the web browser was left open and accessed at this time. _ 27 User navigates in IE to "https://10.33.56.106/TRUACCESS/Login.aspx" 28 User navigates in IE to "https://10.33.56.106/TRUACCESS/Dashboard.aspx" 29 User navigates in IE to "https://10.33.3.57/RunTruscope.aspx" 30 User launches GroupWise (grpwise.exe) 31 User launches Internet Explorer (iexplorer.exe) 32 User is navigated in IE to "http://sallyport.bop.goe — Internet Explorer Hompage 33 User searches Google for "epp" 34 User navigates in IE toehttps://www.nfc.usda.gov/personal/" 35 User searches Bing for "calendar 2019" 36 User searches Google for "unum insurance" 37 User navigates in IE to "https://www.unum.comr 38 User navigates in IE toehttps://www.unum.com/employees" 39 User navigates in IE toehttps://www.unum.com/employees/benefits" 40 User navigates in IE to "https://vAvw.unum.com/employees/benefits/disability-insurance" 41 User searches Google for "usajobs" 42 User navigates in IE to ehttps://vAvw.usajobs.gov/Searchr 43 User searches Google for "furniture bronx ny" 44 User navigates in IE to "https://www.mybobs.com/stores/new-york/bronx-co-op-city" EFTA00131532

C 45 User navigates in IE to ehttps://www.mybobs.com/c/bedroom-sets" 46 User navigates in IE to ehttps://www.mybobs.com/fumiture/bedroom/bedroorn-sets/majestic-king-bedroom-set/p/20023186" 47 User searches Google for eashleys furniture" 48 User launches Internet Explorer (iexplorer.exe) 49 User is navigated in IE to ehttp:llsallyport.bop.goe — Internet Explorer Hompage 50 User searches Google for eashleys furniture" 51 User navigates in IE to ehttps://wvAv.ashleyfumiture.com/c/furniture/sets/bedroom-sets/" 52 User types in the URL"https://www.raymourfanigan.com/" 53 User navigates in IE to "https://wssw.raymour0anigan.com/hempstead-king-bed-597155007.aspx" 54 User Internet Activity Ends 55 User activity on the system stops 56 User launches Internet Explorer (iexplorer.exe) 57 User is navigated in IE to "http://sallyport.bop.govr — Internet Explorer Hompage 58 User searches for Last Name "noel* in BOP Staff Directory — https://sallyport.bop.gov/StaffDirectory/execute/sdStaffDirectory?actionasd_actionsearch&facilityCodes&lastNameznoel&firstNamer&re 59 User launches GroupWise (grpwise.exe) 60 User launches Microsft Access (MSACCESS.EXE) 61 User launches Internet Explorer (iexplorer.exe) 62 User open Microsoft Database named "Rosteraccde" at "file://fiC:/BOPAP PS/Roster/Ver3.1/Roster.accde 63 User navigates in IE to "https://10.33.56.106/TRUACCESS/Login.aspx" 64 User navigates in IE to "https://10.33.56.106/TRUACCESS/Dashboard.aspx" 65 User navigates in IE to "https://10.33.56.106/truaccess/AppRcationLauncher.aspx" 66 User navigates in IE to "https://10.33.3.57/Dashboard.aspx" 67 User launches Internet Explorer (iexplorer.exe) 68 User is navigated in IE t a °y/" — Internet Explorer Hompage 69 User searches Google — 70 _ User activity on the syst 71 User searches Google 72 User navigates in IE to "https• Irn ro com/ta 73 User navigates in IE toe • m/wiki/ 74 User searches Google fo 75 User searches Google fo 76 User searches Google for atest on epstein in jail" 77 User navigates in IE to "https://www.cnbc.com/2019/08/09/documents-released-about-jeffrey-epstein-and-ghislaine-maxwell.htmr 78 User navigates in IE to "https://www.google.com/urltsamt&rctaj&qs&esrces&sourcezweb&cd•28Lvedu2ahUKEwjD0ZfFgvjjAhVRT98KHQkbElnyQ0PADMAF68AgAEAkaurlithttps963A%2F%2FIctla.corn962 79 User searches Google for "latest on epstein in jail" 80 User searches Google for "latest on omar amanat" 81 User navigates in IE to "https://nypost.com/tag/omar-amanatr 82 User navigates in IE to "https://www.justice.gov/usao-sdny/pr/former-owner-and-manager-dubai-based-investment-fund-found-guilty-rnanhattan-federal" 83 User navigates in IE to "https://www.law360.com/articles/1148332/ex-cfo-of-fraud-ridden-video-startup-spared-more-prison" 84 User searches Google for "latest on omar amanat" 85 User opens file from IE named "nysd-1_2015-cr-00536-446092-00792(11pdr -- SENTENCING MEMORANDUM OF OMAR AMANAT 86 User launches GroupWise (grpwise.exe) 87 Screen Pass is Executed by System/User - Computer System is Locked 88 Computer is unlocked by user 8OP61232 89 User launches Internet Explorer (iexplorer.exe) EFTA00131533

C 90 User is navigated in IE to "http://sallyport.bop.govf — Internet Explorer Hompage 91 User searches Google for law enforcement discounts" 92 User navigates in IE to'https://www.badgediscounts.comf 93 User navigates in IE to "https://proudpolicewife.comithe-mega4ist-of-law-enforcement-discountsr 94 User searches Google for law enforcement discounts" 95 User navigates in IE to "https://www.verizonwireless.com/support/first-responders-discounts-faqsr 96 User Internet Activity Ends 97 User activity on the system stops 98 Screen Pass is Executed by System/User - Computer System is Locked 99 User is logged off from the system EFTA00131534

D I E I F I G I H I I I J I K I L I M I N I O I P I Q I R I S I T 1 2 3 4 5 6 7 8 9 10 11 12 13 _ 14 15 16 V \ efits-portal" 18 19 20 21 _ 22 23 • 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 EFTA00131535

D I E I F I G I H I I I J I K I 1 I M I N I O I P I Q I R I S I T 45 46 47 48 49 50 51 52 53 54 55 56 57 5 - 73 .ordsPerPager25 —/. 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 I I I 78 .2019%2F08%2F09%2Fjeffrey-epstein-repeatedly-refused-to-answer-questions-about-allegations-he-orchestrated-sex-trafficking-ring-doctiments%2F&usg•AOvVaw3BUNSO6WINzbk091e9K5C 79 I I I I I 80 I - I 81 82 83 84 85 _ 86 87 88 89 EFTA00131536

90A-NY-3151227 Serial 142 FD-302 (Rev. 5-8-10) •1 of 1. FEDERAL BUREAU OF INVESTIGATION Date of entry 09/26/2019 On September 25, 2019, Office of the Inspector General Special Agent provided the Metropolitan Correctional Center (MCC) Staff Rosters for July 23, 2019 - August 8, 2019. The MCC Staff Rosters are attached in the lA Section of this report. imystiptionon 09/25/2019 at Nast 90A-NY-3151227 New York, New York, United States (Email) Date drafted 09/26/2019 by This document contains neither recommendations nor conclusions of the FBI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00131537

Post Split Shift 2 00:00 - 08:00 MCC NEW YORK NEW YORK, NY Daily Assignment Roster 3 06:00 - 14:00 6 07:00 . 15:00 8 08:00 - 16:00 9 12:00 - 20:00 10 14:00 - 22:00 Tuesday July 23, 2019 Page 1 12 16:00 - 00:00 CAPTAIN 6 CAPTAIN SEC 6 OPS LT ACT LT ^2 $ 12 3 "10S OT ADMIN LT SHU LT SIS LT 3 "10 <unassigned> 8 <unassigned> 'O1 SIS LT 112 SIA 8 <unassigned> 8 <unassigned> SIS TECH 01 SIS TECH 812 3 PHONE MONITOR SEC OFFICER R1 SEC OFFICER,* 3 <unassigned> 8 IMO 8 TOOL ROOM "6 <unassigned, 8 SEARCH OFFICER 2 SALLY OFF 8 3 SALLY OFF LOBBY "8 <unassigned> CONTROL II 2 3 8 10M. "12 MN (NC) CONTROL #2 INTERNAL O (NC) 0O :00Ot "2 CT ' ea ME 10 "12 INTERNAL#2 "12 ANY CONF "8 OT SHU #4 "8 "12 <unassigned> OT 12 OT 10 SOUTH 2 "8 12 UM 1/2512019 7:14:18 AM EFTA00131538

Tuesday July 23, 2019 Page 2 10 SOUTH E2 REC OFFICER 11 (N "2 CT 3 <unassigned> - 10 OT 12 11 SOUTH OT "8 12 11 SOUTH #2 12 (N ) REAR GATE 8 OSP 01 2 8 SANITATION OFF 2 VISIT #1 VISIT #2 VISIT #3 a"Special Assignments"" EPO OFFICE 8 ESCORT OFF #1 - 10 07. : OT 1 : ESCORT OFF #2 - 8 07 1 ^10 OT fillgill LOBBY #2 9 OT PHONE RM TOWN DRIVER 10 SUICIDE WATCH **2 OT WPM 11 NORTH 8 CT SHU PROPERTY "12 OT 9 It O 9 -- Back Page Categories"" DAY OFF SICK LEAVE Noel, T 111 ANNUAL LEAVE COMPTIME USED LWOP 1/25/2019 7:14:2'. AM EFTA00131539

Tuesday July 23, 2019 Page 3 LWOP(M) AWOL SUSPENSION OFFICIAL TIME COP IF TRAINING TIME OFF AWARD **"Change Records"" Post Spit Shft Officer Relieved Officer's New Status (Sick / Amual] (Sick / Annual) (Removed) CONTROL n Annual Leave (sp)PHONE RM 2 8 3 CONTROL 12 SHU 01 8 LWOP(M) INTERNAL 8 Annual Sae INTERNAL 8 <Unassigned> UNIT 3 2 <Unassigned> ATTY CONF 3 <Unassigned> 7 SOUTH 8 <Unassigned> SHU LT 10 Sick Leave LWOP 8 PHONE RM 2(sp) 5 SOUTH 2 <Unassigned> (Inserted NOS) (Sick/Annuag INTERNAL 2 <Unassigned> Relieving Officer's Rot Relieving Officer Previous Status WC Changed By <Unassigned> KS 7/14 13:31 KS 7/14 13:52 <Unassigned> KS 7/16 07:54 <Unassigned> KS 7/16 07:54 <Unassigned> KS 7/16 09:22 <Unassigned> KS 7/16 09:29 8 7 SOUTH KS 7/16 12:07 Shift UNIT 3 Annual Leave Shift ATTY CONF Annual Leave Annual Leave Y RW 7/17 15:58 OT/CT sten End OT Annual Leave V RW 7/1808:00 Staff OT/CT Start End OT 5 $ 29 NORTH Y RW 7/18 10:11 Shift Staff OT/CT Start End 7 SOUTH $ OT 9 NORTH $ <Unassigned> KS 7/18 10:19 KS 7/18 11:35 8 10 SOUTH al Y RW 7/18 1/10 Shift Staff OT/CT Start End 5 SOUTH OT 10 SOUTH Of RW 7/19 10:19 (Sick / Annual) RW 7/19 10:19 125/2019 7:14:22AM EFTA00131540

Tuesday July 23, 2019 Page 4 Post Spit Shft Officer Relieved Officers Relieving Office?. Rot New Status Relieving Officer Previous Status Shit Changed By 10 SOUTH V2 10 <Unassigned> S Annual Leave Shift 10 SOUTH 02 Annual Leave ACT LT 10 <Unassigned> Shift ACT LT OPS LT 8 OPS LT Y RW7/19 12:15 OT/CT Start End OT JD 7/21 14:10 OT/CT Start End OT SHU #2 2 <Unassigned> Shift SHU #2 SHU #4 VISIT S2 9 <Unassigned> VISIT 02 9 (Sid( / Annual] (Sick if Annual) [Removed] 7 NORTH 2 <Unassigned> 11 NORTH 2 <Unassigned> (sp)PHONE RAI 2 8 Sick Leave SHU SI 2 <Unassigned> (Matted NCSJ iSick/Annuafi SHU 3 <Unassigned> SHU N 8 <Unassigned> SHU Or2 8 <Unassigned> (Sick / Annual] (Ftemoverfi 7 NORTH 2 (Sick / Annual] 9 NORTH 8 <Unassigned> 11 NORTH 8 <Unassigned> 5 NORTH 8 <Unassigned> Shift VISIT s2 REC OFFICER 01 <Unassigned> 12 SHUN Y RW 7/22 08:21 OT/CT Start End OT 3 REC OFFICER St Y RW 7/22 08:26 OT/CT Start End OT RW 7122 08:27 RW 7/22 08:27 12 7 NORTH Shift 7 NORTH 7 NORTH Y RW 7/22 08:34 OT/CT Staff End OT Shift 11 NORTH Day Off Day Off Y RW 7122 08:45 OT/CT Start End OT KS 7/22 09:05 Shift SHUN Still #1 12 SHU MI Y RW 7/22 09:20 OT/CT Start End OT RW 7/22 09:39 (Sick / Annual' RW 7/22 09:39 2 SANITATION OFF Y RW 72210:04 OT/CT Start End OT shift SHU SANITATION OFF Shift SHU #2 Day Off 8 SHU #2 Day Off V RW 7/22 10:19 RW 7/22 10:19 OT/CT Start End OT RW 7/22 10:43 RW 7/22 10:43 Y RW 7/22 11:04 OT/CT Start End OT <Unassigned> Shift 9 NORTH UNIT 2 2 UNIT 2 2 5 NORTH MR 7/22 14:37 1/25/2019 7:14:22 AM EFTA00131541

Tuesday July 23, 2019 Page 6 Post Spit Shft Officer Relieved Officers New Status INTERNAL 02 2 <Unassigned> 7 NORTH 2 <Unassigned> VISIT 12 9 <Unassigned> 5 NORTH 2 <Unassigned> II SOUTH 2 <Unassigned> INTERNAL 12 <Unassigned> SHU 02 2 (Sick / Annual] (Sick / Annual] (Removed) SHU 02 2 <Unassigned> (Sick / Annual] (Removed] 5 SOUTH 2 (Sick / Annual] 5 SOUTH 2 <Unassigned> (Inserted NCS) (Sick/Annual] (s.)SuicIde Watch 2 <Unassigned> (sp)Suicide Watch 2 (Time Change) INTERNAL 2 (Time Change) 11 SOUTH 8 Sick Leave 7 NORTH 8 <Unassigned> INTERNAL 8 <Unassigned> 7 NORTH 8 <Unassigned> 7 SOUTH 8 (Sick / Annual] (Sick I Annual) (Removed] 7 SOUTH 8 <Unassigned> W25/2019 7:14:23 AM Relieving Office?. Ret Relieving Officer Previous Status Shft Changed By Shift INTERNAL 02 Annual Leave Shift 7 NORTH Day Off Shift VISIT 02 REC OFFICER 01 Shift 5 NORTH UNIT 3 Annual Leave Y FtW 7/22 14:45 OT/CT Start End CT Day Off lib 3 REC OFFICER 01 12 UNIT 3 Y FtW 7122 14:58 OTICT Start End OT Y RW 7/22 15:28 OTICT Start End OT Y MR 7/2218:12 OT/CT Start End OT Shift 11 SOUTH UNIT 2 12 UNIT 2 SJ 7/22 19:21 OT/CT Start End OT 12 SHU 04 SJ 7122 19:22 <Unassigned> SJ 7122 21:14 SJ 7/22 21:14 Shift SHU 02 INTERNAL 02 <Unassigned> Shift 5 SOUTH INTERNAL 12 INTERNAL 02 Y SJ 7122 21:14 OTICT Start End OT GA 7/22 22:08 GA 7/22 22:08 12 INTERNAL Y GA 7122 22:12 OTICT Start End OT GA 7/23 04:30 [Sick 1 Annual] GA 7/23 04:31 Shift Suicide Watch dim GA 7/23 04:31 OT/CT Start End OT 01:30 08:00 Shift INTERNAL. GA 7/23 04:32 OT/CT Start End OT 00:00 01:30 <Unassigned> GA 7/23 05:05 6 INTERNAL JD 7/23 07:13 8 7 NORTH Shift 7 NORTH 9 NORTH 2 9 NORTH JD 7/23 07:18 Y JD 7/23 07:17 OT/CT Start End OT <Unassigned> JD 7/23 07:17 JD 7/23 07:17 8 INTERNAL JD 7/23 07:17 EFTA00131542

Post Spit Shit Officer Relieved Officers New Status Relieving Officer Relieving Officers Previous Status Tuesday July 23, 2019 Page 6 Rat Shift Changed By INTERNAL 8 <Unassigned> 8 3 SALLY OFF JO 7/23 07:18 CONTROL II 12 <Unassigned> 12 ATTY CONF RW 7/23 08:27 ATTY CONF 12 <Unassigned> Day Off Y RW 7/23 08:28 OT/CT Start OT End Shift ATTY CONF Day Off (Inserted NCS] (Sid/Annual JD 7/23 08:31 11 SOUTH 8 <Unassigned> [Sick / Annual] JD 7/23 08:31 11 NORTH Assignment Swap 8 11 SOUTH 8 (SWAP) JD 7/23 08:47 SHU 04 12 <Unassigned> 6 CAPTAIN SEC Y RW 7/23 0t.07 OTICT Start O1 End Shift SHUN CAPTAIN SEC 11 NORTH 2 (Time Change) Shift AWL KS 7/23 0925 OT/CT Start CT End 5 SOUTH 8 <Unassigned> IF TRAINING JD 7/23 09:35 IF TRAINING 0 Sick Leave JD 7/23 eir.38 (spit 1 NORTH 8 <Unassigned> Day Off Y JD 7/23 0912 OT/CT Stan CT 08:00 End 08:45 Shift 11 NORTH Day Off (Inserted NCS) (Sidt/Annuag RW 72309:58 (sp)LOSBY S2 9 <Unassigned> [Sick / Annual] RW 7/23 09:58 SIS LT S2 6 <Unassigned> 2 OPS LT Y JD 7/23 09:58 OT/CT Start OT 08:00 End 10:30 Shift SIS LT 02 OPS LT Annual Leave TIME OFF AWARD KS 7/23 10:19 SHU 04 12 (Sick / Annual] <Unassigned> RW 72310:32 (Sick / Annual) (Removed) RW 723 10:32 (g)ESCORT OFF Al 8 Wane Change] Shift ESCORT OFF 61 JO 7/23 10:46 OT/CT Start 07:30 End 16:30 (sp)ESCORT OFF 02 8 (Time Change) Shift ESCORT OFF JD 7/23 10:46 OT/CT Start 07:30 End 16:30 (Inserted NCS) (Sick/Annual] RW 7/23 11:21 (sp)SHU PROPERTY 12 <Unassigned> (Sick / Annual) RW 7/23 11:21 (sp)SHU PROPERTY 12 (lime Change) Shift SHU PROPERTY MR 72311:37 OT/CT Start OT 16:00 End 22:00 (inserted NCS) (Sick/Annual MR 7/23 11:47 SHU 62 12 <Unassigned> (Sidle/Annual) MR 7/23 11:47 5 NORTH 12 Sick Leave <Unassigned> JO 7/23 12:08 (Inserted NCS) iskkannumal JD 7/23 12:32 6 NORTH 12 <Unassigned> [Sick / Annual) JD 7/23 12:32 1/25/2019 7:14:23AM EFTA00131543

Tuesday July 23, 2019 Page 7 Relieved Officers Relieving Officer's Rot Post Spit Shft Officer Now Status Relieving Officer Previous Status Shft Changed By (sp)SHU PROPERTY 12 (sp)ESCORT OFF #1 10 <Unassigned> (Time Change) (sp)ESCORT OFF #2 10 <Unassigned> JD 7/23 18:31 S f to OT/CT Start End SHU PROPERTY OT 16 00 20.00 8 ESCORT OFF Y JD 7/24 07:30 II (sp) Shift OTICT Start End ESCORT OFF 01 OT 15:30 16:00 ESCORT OFF 01 07:30 15:30 Shift ESCORT OFF It2 ESCORT OFF V2 8 ESCORT OFF #2(aP) Y ,107/2407:30 Annual Leave Comptme Used OT/CT Start End OT 15:30 16:00 07:30 15:30 TD 8/5 08:03 AWOL LWOP KS 8/19 15:34 LWOP AWOL KS 8/27 12:48 AWOL LWOP KS 8/27 12:48 AWOL LWOP CM 9/16 02:55 •"•Recapttulationn" Morning Watch 8 AM Watch 7 Day Watch 24 PM Watch 6 Evening Watch 14 **Back Page Categories" Sick Leave 6 Day on 20 Annual Leave 4 Comptlme Used 1 LWOP 3 LWOP(M) 3 AWOL 7 SUSPENSION 1 OFFICIAL TIME 1 COP 2 IF TRAINING 1 TIME OFF AWARD 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 11 Overtime Occurrences: 26 Comptimo Occurrences: 3 Ops U. Evening Watch Signature: Captain's Signature: )/2512019 7:14:23AM EFTA00131544

Post Split Shift 2 00:00 -08:00 MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00.15:00 3 08:00.14:00 $ 08:00.16:00 Wednesday July 24, 2019 Page 1 9 12:00 - 20:00 10 14:00 • 22:00 12 16:00 - 00:00 CAPTAIN CAPTAIN SEC OPS LT 2 ACT LT •• AMIN LT SHU LT "10 <unassigned> SIS LT 6 <unassigned> 6 <unassigned> 8 <unassigned> 8 <unassigned> SIS LT #2 SIA SIS TECH #1 SIS TECH #2 31MA PHONE MONITOR SEC OFFICER #1 3 <unassigned> SEC OFFICER #2 8 "MS TOOL ROOM 8 $ "6 <unassigned> SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF 8' 8 LOBBY 3 10~S CONTROL Si 2 8 ^12 5 . 16: CONTROL #2 INTERNAL 10 a 12 INTERNAL #2 12,1.$ O1 : 06:00 OT ( ATTY CONF OT (NS. S 124.1i $ (N "12 UNIT 2 $ $ UNIT 3 T 8 IM 12 IM aS 5 NORTH 2_ "8 5 SOUTH "2 = OT 12 J "12 7 NORTH "2 OT 12M, K 7 SOUTH 2S1$ OT -3 = n OT 12111.5 OT ( 12 9 NORTH -2 SHU 01 OT SHUO2-- MMIMI "2 OT "8 3 12 "8 E OT "12 OT SHU 03 OT : :00 10 Noel, T SHU 04 n8= 18 OT 8MM.M "12 <unassigned> 10 SOUTH tl 2 12 1/25/2019 7:15:45 AM EFTA00131545

Wednesday July 24, 2019 Pago 2 10 SOUTH 02 OT (NC) REC OFFICER 01 3 REC OFFICER 02 3 —3 a " 10 la d 11 NORTH 2 Si "8 "12 A 11 SOUTH "2 M 8 C 12 OT 11 SOUTH 02 12 [Mr (NC) REAR GATE 8 MEM sin t S OSP #1 "2 "12 AM OT SANITATION OFF VISIT 01 2a 9 =II 9.p VISIT 02 VISIT 03 9 ""Special Assignments"" EPO OFFICE ESCORT OFF 01 6 ESCORT OFF 02 6 L088Y112 9a A PHONE FtM 8 TOWN DRIVER "10.IIS "12 C 14:GO 16:00 OT 16:00 22:00 PHONE RM 2 tit G ESCORT 03 - 13 CT $ CONTROL 01 "12 22 00 00:00 5 SOUTH "12 MIE C OT 22:00 00:00 ""Back Page Categories"" DAY OFF 9$ N k S O $ • SICK LEAVE $ ANNUAL LEAVE c (NC) c $ lilt vie s COMPTIME USED LWOP 1/25/2019 7:15:48 AM EFTA00131546

Wednesday July 24, 2019 Page 3 LWOP(M) INS P (NC) MB. su MB a AWOL A Ma A SUSPENSION MIS c OFFICIAL TIME MELT COP E IF TRAINING Mt A TIME OFF AWARD Ilg. c Mit "* . Change Records"' Post Spit Shit Officer Relieved Officers New Status Relieving Officer TOOL ROOM 6 V Pick / Amin!) <Unassigned> (Sick /Annual) V (Removed) CONTROL 02 3 C f Annual Leave <Unassigned> (p)PHONE RM 2 8 3 CONTROL 52 <Unassigned> SHU 01 8 LWOP(M) <Unassigned> INTERNAL 8 s.c Annual Leave <Unassigned> UNIT 3 2 <Unassigned> Shift UNIT 3 2 SALLY OFF INTERNAL 8 <Unassigned> E Day Off 8 SHU 1/2 7 SOUTH <Unassigned> Shift 7 SOUTH 9 NORTH SHU LT 10 Sick Leave <Unassigned> 5 SOUTH 2 <Unassigned> c Shift 5 SOUTH Annual Leave LWOP O 8 PHONE RM 2(sp) 11 SOUTH 2 <Unassigned> M Shift 11 SOUTH 10 SOUTH 01 Relieving Officers Fist Previous Statue Shit Changed By KS 7/1413:31 KS 7/14 13:49 KS 7/16 07:54 KS 7/16 07:54 KS 7/16 0922 KS 7/16 0929 8 2 SALLY OFF Y FtW 7/16 11:47 OTICT Start End OT S 8 7 SOUTH KS 7/161298 KS 7/17 10:41 29 NORTH Y RW 7118 10:10 OT/CT Start End $ OT KS 7/1810:19 Annual Leave Y FtW 7/18 11:12 OT/CT Start End CT KS 7/18 11:35 8 10 SOUTH 41 st RW7/18 1211 OTICT Start End OT M W25/2019 7:15:49 AM EFTA00131547

Wednesday July 24, 2019 Pago 4 Relieved Officers Relieving Officers Ret Post Spit Shft Officer Now Status Relieving Officer Previous Status Stitt Changed By 7 NORTH 2 <Unassigned> 1M. S Shift 7 NORTH Annual Leave Annual Leave S Y FtW 7/19 0938 OT/CT Start End OT [Inserted NCS] [Sick/Annual] RW 7/191021 INTERNAL 2 <Unassigned> {Sick / Annual] RW 7119 1821 ACT LT 3 <Unassigned> Shift ACT LT OPS LT 5 SOUTH 8 <Unassigned> Shift 5 SOUTH 5 SOUTH 12 OPS LT 12 5 SOUTH Y SJ 7/201016 OT/CT Start End OT Y RW 7/22 08:22 OT/CT Sad End OT ATTY CONE 8 <Unassigned> $ Shift ATTY CONE Annual Leave ~,SS 2 UNIT 2 Y RW 7/22 11:03 Shift OT/CT Start End 9 NORTH S S OT UNIT 2 . Annual Leave Y RW 7/22 10:26 OT/CT Start End OT 9 NORTH 8 <Unassigned> [Inserted NCS] INTERNAL 02 2 <Unassigned> MOB (Sick / Annual] [Sick/Annual] RW 72213:11 FM/ 7/22 13:11 SHU 02 12 <Unassigned> 12 INTERNAL 02 SJ 7/22 1622 (inserted NCS) $ (Sick/Annual] S.I 7/22 1623 INTERNAL *2 12 <Unassigned> [Sick / Annual] SJ 7/22 1623 CONTROL 11 12 <Unassigned> C 6 CAPTAIN SEC Y SJ 7/22 1623 Shift OT/CT Start End CONTROL 01 C OT CAPTAIN SEC , C [Inserted NCS) S [Sick/Annual] SJ 7/22 18:49 10 SOUTH 12 10 <Unassigned> [Sick / Annual] SJ 7/22 18:49 SHU 03 3 <Unassigned> S.G$ Shift SHU a3 OSP 01 2 OSP II Y RW 7/23 09:09 OT/CT Start End OT 08:00 14:00 G $ .GE SHU #4 8 <Unassigned> J $ 2 7 SOUTH Y RW 7/23 09:18 Shift OT/CT Start End SHU #4 ,JS OT 7 SOUTH , J S Annual Leave 10 SOUTH 02 (Sick / Annual) 11 NORTH c TIME OFF AWARD KS 7/23 1019 10 [Sick / Annual] <Unassigned> RW 7/23 10:32 (Removed) 8 <Unassigned> .1 8 UNIT 2 RW 7/23 10:32 JD 7/73 11:58 (Inserted NCSI UNIT 2 8 <Unassigned> S [Sick / Annual] JO 72311:58 Still 01 8 <Unassigned> 8 SHU 02 SJ 7/23 1832 (SiddAnnuai] JD 72311:58 P25/2019 7:15:49 AM EFTA00131548

Wednesday July 24, 2019 Page 6 Post Spit Shft Officer Relieved Office?* New Status SHU 02 8 <Unassigned> SHU 03 3 al. G $ (Sick /Annual] [Sick/ Annual) a $ [Removed) SHU 03 3 <Unassigned> [Time Change) SHU 93 3 <Unassigned> SHU 02 En. [Sick / Annual) [Sick / Annual] G [Ft/moved] [Inserted NCS) (Sick/Annual) 10 SOUTH 02 3 <Unassigned> SHU 01 2 <Unassigned> Still 02 2 <Unassigned> 5 NORTH 8 <Unassigned> 5 SOUTH 2 =.c (Sick /Annual) [Sick / Annual) i, C [Removed) 5 SOUTH 2 <Unassigned> 10 SOUTH 02 10 <Unassigned> INTERNAL 02 2 [Time Change) (sp)ESCORT 03 8 <Unassigned> SHU 02 12 S Sick Leave IF TRAINING Sick Leave SHU 02 8 <Unassigned> 10 SOUTH 02 3 trove Change] Relieving Offices Ret Relieving Officer Previous Status Shft Changed By EMi. G $ 2 OSP 01 Y SJ 7/23 16:33 Shift OT/CT Start End SHU 02 G OT OSP 01 ,G$ <Unassigned> &I 7/23 16:33 SJ 7/23 16:33 SJ 7/23 16:33 Shift Staff OT/CT Start End SHUN <Unassigned> S Shift SHU 03 OSP 01 2 OSP //1 'OS Y SJ 7/23 16:35 OT/CT Start End OT 08:00 14:00 <Unassigned> SJ 7/23 16:36 SJ 7/23 16:36 JD 7/23 18:54 [Sick / Annual) JD 7/23 18:54 a 12 SHU 01 Y SJ 72319:23 Shift Ili OT/CT Start End SHU 01 OT SHU Ill 12 9 NORTH Y SJ 7/23 19:24 Shift OT/CT Start End SHU 02 OT 9 NORTH NM 12 11 NORTH SJ 7/23 19:32 <Unassigned> SJ 7/23 20:35 SJ 7/23 20:35 =. K 12 11 SOUTH Y SJ 7/23 20:47 Shift OT/CT Start End 5 SOUTH ii, K OT 11 SOUTH , K $ 12 SHU 04 SJ 7/23 21:07 GA 7/23 23:40 Shift 01/CT Start End INTERNAL 02 OT 00:00 06:00 S 2 CONTROL 01 Y GA 7/24 04:13 Shift OT/CT Start End ESCORT 03 $ OT CONTROL 01 <Unassigned> GA 7/24 05:26 KS 7/24 07:20 i , E 2 11 NORTH Y JD 7/24 07:22 Shift OT/CT Start End SHU 1/2 E OT 11 NORTH . E Shift 10 SOUTH 02 JD 7/24 07:47 OT/CT Start End OT 07:00 14:00 W25/2019 7:15:50AM EFTA00131549

Wednesday July 24, 2019 P#90 8 Relieved Officers Relieving Officers Rat Post Spit Stift Officer New Status Relieving Officer Previous Status SM Changed By 10 SOUTH 02 3 WM (Tine Change] JD 7/24 07:59 SHU e2 UNIT 2 UNIT 2 [Inserted NCS] 11 NORTH (ep)ESCORT #3 OSP 01 Assignment Swap 11 NORTH [Sick / Annual] 11 NORTH (Inserted NCS] 7 SOUTH (sp)TOWN DRIVER (sp)TOWN DRIVER Shift 10 SOUTH 92 t OT OT/CT Start End 12 <Unassigned> $ 8 SHU #1 Y RW 7/24 08:29 OT/CT Start OT End Shift SHU 02 Ile 5 SHU #1 12 a Sick Leave <Unassigned> JD 7/24 09:48 12 <Unassigned> NIB $ 8 PHONE MONITOR Shift UNIT 2 : I le PHONE MONITOR Y JD 7/24 10:19 OT/CT Start OT End i$ [Sick/Annual] JD 7/24 10:23 12 <Unassigned> $ (Sick / Annual] JD 7/24 10:23 8 $ pine Change] Shift ESCORT #3 Sims JD 7/24 10:36 OT/CT Start CT End 12 UNIT 2 12 $ [SWAP] JD 72413:28 12 [Sick /Annual] <Unassigned> KS 7/24 13:49 [Removed] KS 7/24 13:49 12 <Unassigned> NM A 12 7 SOUTH KS 7/24 13:50 $ [Sick/Annual] KS 72413:50 12 <Unassigned> (Sick I Annual] KS 7/24 13:50 10 ell, s [Tone Change] SJ 7/24 15:49 Shift OT/CT Start End TOWN DRIVER k S 14:00 16:00 12 <Unassigned> IIM, C 8 CAPTAIN SEC Y SJ 72415:50 Shift OT/CT Start End TOWN DRIVER iii C OT 16:00 00:00 CAPTAIN SEC C [Sick / Annual] Ns. C [Removed] SJ 7/24 15:51 CONTROL #1 12 MIN, C (Sick I Annual] <Unassigned> SJ 7/24 15:51 CONTROL 91 12 <Unassigned> M. S 10 TOWN DRNER(sp) Y SJ 7/24 15:51 Shift OT/CT Start End CONTROL 01 .S 16:00 22:00 TOWN DRIVER . S 14n0 16:00 (sp)CONTROL 01 12 <Unassigned> 12 5 SOUTH Y SJ 7/24 16:08 Shift OT/CT Start End CONTROL #1 22:CO 00:00 5 SOUTH IIIII (sp)5 SOUTH 12 <Unassigned> , C Shift 5 SOUTH CAPTAIN SEC (to)TOWN DRIVER 6 CAPTAIN SEC C Y SJ 7/24 18:09 OT/CT Start End O1 22:00 00:00 12 , C [Time Change] SJ 7/24 16:09 Shift OT/CT Start End TOWN DRIVER C OT 16:00 22:00 Annual Leave C.omptrne Used TD 8/5 08:03 AWOL C S LWOP KS 8/19 15:34 LWOP , C S AWOL KS 8/27 12:48 //25/2019 7:15:50 AM EFTA00131550

Post Spit Stilt Officer Relieved Officer's Relieving Officer's New Status Relieving Officer Previous Status Wednesday July 24, 2019 Page 7 Rot Shift Changed By AWOL =3. C $ LWOP KS 8/27 12:48 AWOL LWOP CM 9/16 02.55 ""Recapitutationn" Morning Watch 10 AM Watch 6 Day Watch 25 PM Watch 10 Evening Watch 12 **Back Page Categories" Day OH 17 Sick Leave 5 Annual Leave 4 Comptime Used 1 LWOP 3 LWOP(M) 3 AWOL 7 SUSPENSION 1 OFFICIAL TIME 1 COP 1 IF TRAINING 2 TIME OFF AWARD 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 10 Overtime Occurrences: 23 Comptlme Occurrences: 1 Ops Lt. Evening Watch Signature: Captain's Signature: 1125/2019 7.15:50 AM EFTA00131551

MCC NEW YORK NEW YORK, NY Daily Assignment Roster Thursday July 26, 2019 Page 1 Post Split Shift 2 00:00 - 08:00 3 06:00 -14:00 6 07:00 • 15:00 8 08:00. 16:00 9 12:00 - 20:00 10 14:00- 22:00 12 16:00 - 00:00 CAPTAIN 06:00 14:00 CAPTAIN SEC -6 IMIEC 8 AEI $ ••10 OT 14:00 22:00 12 MID ACT LT OT ADMIN LT MEI k Skill LT ••3 <unassigned> SIS LT 6 <unassigned> SIS LT 82 6 <unassigned> Slat 8 <unassigned> SIS TECH 81 8 <unassigned> SIS TECH 82 3 PHONE MONITOR 8'_6 SEC OFFICER 81 3 <unassigned> SEC OFFICER 82 IMMIO 120014:00 TOOL ROOM **6 <unassigned> SEARCH OFFICER 'I <unassigned> 2 SALLY OFF 8 3 SALLY OFF 8 OT LOBBY =MI 10 CONTROL 01 8 OM '92 c S OT CONTROL 82 "3iJ 10 INTERNAL 2 —8 a E 12 INTERNAL 82 —12 OT (NC) CT ATTY CONF ^8 1$ 12 UNIT 2 2 s$ nt1 J 12 UNIT 3 eel 12 a S 5 NORTH **2 A 811.M 12IIIIEJ OT SOUTH ^ z11=$ OT (NC) 12 (NC) 7 NORTH ' 112 OT 8 12 7 SOUTH 2 1$ ^81 12 A (NC) 9 NORTH (1•2 *eft OT SHU 81 ' 42 *- 13 N OT ^12 OT SHU 82 'I <unassigned> 12 <unassigned> OT SHU 13 la 9 $ OT 06:00 14:00 10 Noel, T SHU 84 —8 <unassigned> '92 OT (NC) 10 SOUTH 81 **2 O -81.. $ OT 12 OT (NC) )/25/20197:16:39 AM EFTA00131552

Thursday July 25, 2019 Page 2 10 SOUTH #2 "10= C O1 PI OT 15M0-II :00 REC OFFICER 01 3 d $ REC OFFICER 02 3 11 NORTH "2 E "8 "12 OT OT 11 SOUTH —2 IM "8 "12 OT 11 SOUTH 02 "12 (NC) REAR GATE "8 CT OSP 01 2 $ a —12 EMIa SANITATION OFF 2 VISIT tit VISIT 02 9E 9 $ 9 S VISIT 03 ""Special Assignments"' EPO OFFICE 8 ESCORT OFF 01 8 $ ESCORT OFF 02 "8 $ OT LOBBY #2 PHONE RM 2 -OMNI G ESCORT 03 8 <unassigned> TNWDVR "10 OT 9 MIIM A ""Back Page Categorise*" DAY OFF Is Is G p k$ •ks SICK LEAVE 9 $ d$ 12:00 r$ ANNUAL LEAVE NE. c $ vic $ S LWOP c$ LWOP(M) MEI P V25/2019 7:16:41 AM EFTA00131553

Thursday July 25, 2019 Page 3 AWOL A W r $ MEI A SUSPENSION OFFICIAL TIME COP IMM IF TRAINING NM A TIME OFF AWARD c F maChange Records"" Post Spit Shit Officer Relieved Officer's New Status Relieving Officer TOOL ROOM 6 V [Sick / Annual) <Unassigned> LOBBY 3 <Unassigned> (Sick I Annual) V (Removed] CONTROL 112 3 C S Annual Leave <Unassigned> (sp)PHONE RM 2 8 MI 3 CONTROL 02 <Unassigned> SHU 01 8 LWOP(M) <Unassigned> INTERNAL 8 I.0 Annual Leave <Unassigned> INTERNAL 8 <Unassigned> E Day Off 8 SHU 82 9 NORTH 8 <Unassigned> Shift 9 NORTH 9 NORTH 5 SOUTH 2 <Unassigned> i , C Shift 5 SOUTH Annual Leave LWOP O 8 PHONE RM 2(sp) OSP al 12 <Unassigned> C S Shift OSP 01 Annual Leave ACT LT 3 <Unassigned> Shfft ACT LT Day Off (sp)ESCORT OFF #2 8 S Annual Leave <Unassigned> 7 NORTH 2 <Unassigned> . K Relieving Officers Rot Previous Status Shit Changed By KS 7/14 13:31 8 PHONE RM(sp) KS 7/14 13:44 KS 7/14 13:44 KS 7/16 07:54 KS 7/16 07:54 KS 7/1609:22 KS 7/16 09:29 8 7 SOUTH KS 7/16 12O9 KS 7/17 10:41 2 9 NORTH Y RW 7/1810:10 OT/CT Start End $ OT Annual Leave Y RW 7/18 11:14 OT/CT Start End C CT , C KS 7/18 11:35 Annual Leave Y RW 7/19 12-49 OT/CT Start End CS OT , C S Day Off Y SJ 7/2010:17 OT/CT Start End OT KS 7/21 12:19 12 7 NORTH Y RW 7122 08:36 Shift OT/CT Start End 7 NORTH K OT 7 NORTH . K )/25/2019 7:16:43AM EFTA00131554

Thursday July 25. 2019 Page 4 Post Spit Shit Officer Relieved Officer's New Status 10 SOUTH e1 8 <Unassigned> 5 NORTH 2 <Unassigned> ATTY CONF 8 <Unassigned> (Inserted NCS) [Sick/Annual] 11 SOUTH 02 12 <Unassigned> [Inserted NCS) (Sick/Annual) SHU #4 12 <Unassigned> Annual Leave Me, C TIME OFF AWARD 3 SALLY OFF 8 <Unassigned> (sp)ESCORT OFF #2 8 <Unassigned> CONTROL el 12 <Unassigned> 8 SOUTH 2 .11. C (Sick / Annual) (Sick / Annual) S, C (Removed) INTERNAL #2 2 <Unassigned> REAR GATE 8 M Annual Leave REAR GATE 8 <Unassigned> (Inserted NCS) $ [Sick/Annual 5 SOUTH 2 <Unassigned> CAPTAIN 6 Annual Leave [Inserted NCS) (Sid/Annual) 10 SOUTH #2 3 <Unassigned> 10 SOUTH #1 2 Sick Leave 10 SOUTH #1 2 <Unassigned> 11 SOUTH 2 <Unassigned> Relieving offices Rot Relieving Officer Previous Status Shit Changed By $ 2 UNIT 2 Y RW 7122 11:01 Shift OT/CT Start End 10 SOUTH Mt S f OT UNIT 2 S $ IM A 12 7 SOUTH Y RW 7/22 14:52 Shift OT/CT Start End 5 NORTH A OT 7 SOUTH A $ 8 3 SALLY OFF JD 7/23 07:23 RW 7/23 09:35 (Sick / Annual) RW 7/23 09:35 RW 7/231001 [Sick / Annual) RW 7/231001 KS 7/2310:19 12 INTERNAL Y RW 7/23 1030 Shift OT/CT Start End 3 SALLY OFF OT INTERNAL Si f 2 INTERNAL Y RW 7/24 0917 Shift OT/CT Start End ESCORT OFF #2 $ OT INTERNAL NM, C 8 CAPTAIN SEC Y RW 7/24 09:47 Shift OT/CT Start End CONTROL #1 c OT CAPTAIN SEC C <Unassigned> RW 7/24 09:49 RW 7/24 09:49 C Annual Leave Y RW 7/24 09:50 Shift OT/CT Start End INTERNAL *2 sic CT Annual Leave <Unassigned> RW 7/24 1253 $ 2 CONTROL #1 Y RW 7/24 1256 Shift OT/CT Start End REAR GATE 3 OT CONTROL #1 3 RW 7/24 13:21 3 (Sick / Annual] RW 7/24 13:21 3 SHU LT JD 7/24 14:10 SJ 7/24 15:48 (Sick /Annual] SJ 7/24 15:48 <Unassigned> MC 7/24 18:30 , G Day Ott Y MC 7/24 18:33 Shift OT/CT Start End 10 SOUTH 01 G OT Day Off K 12 11 SOUTH MC 7/24 18:50 925/2019 7:16:43 AM EFTA00131555

Thursday July 26, 2019 Pot. 5 Post Spit Shft Officer Relieved Officer's New Status Relieving Officer SHU #1 2 <Unassigned> Shift SHU #1 SHU #1 SHU #2 2 <Unassigned> • Shift SHU #2 9 NORTH 11 SOUTH 12 <Unassigned> (inserted NCSJ =Ms (Sick/Annual] INTERNAL #2 12 <Unassigned> 5 SOUTH 8 <Unassigned> N Shift 5 SOUTH UM' 3 5 SOUTH 8 N (Sick / Annual] <Unassigned> (Sick / Annual( N (Removed) Slit/ #1 8 <Unassigned> Shift SHU #1 UNIT 3 SHU #3 3 <Unassigned> 0 E Shift SHU #3 OSP #1 SHU 1/3 3 =I 0 5 (Time Change) Shift SHU #3 SEC OFFICER #2 8 D E Sick Leave <Unassigned> 7 SOUTH 8 <Unassigned> Shift 7 SOUTH 11 NORTH SEARCH OFFICER 8 Sick Leave <Unassigned> 11 SOUTH 8 Sick Leave <Unassigned> 11 SOUTH 12 Sick Leave <Unassigned> ACT LT 10 Sick Leave <Unassigned> 11 SOUTH 8 <Unassigned> 11 NORTH 8 <Unassigned> MIE E Shift 11 NORTH 11 NORTH 7 SOUTH 8 S E (Sick Annual] <Unassigned> (Sick / Annual) S E (Removed] (Inserted NCS) (Sick/Annual) 5 SOUTH 8 <Unassigned> ACT LT 10 <Unassigned> Relieving Officer's Ret Previous Status Shft Changed By 12 SHU #1 Y MC 7/2418:51 OT/CT Start End OT 12 9 NORTH Y MC 7/24 18:52 OT/CT Start End OT IS 12 INTERNAL #2 SJ 7/24 20:40 SJ 7/24 20:42 (Sick I Annual) SJ 7/24 20:42 2 UNIT 3 Y GA 7/24 22:14 OT/CT Start End N OT GA 7/24 22:19 GA 7/24 22.19 2 UNIT 3 Y GA 7/24 2220 OT/CT Start End N OT 2 OSP 01 Y GA 7/24 22:22 OT/CT Start End G$ 01 GI 05 GA 7/24 2222 OT/CT Start End OT 08:00 14:00 GA 7/24 2399 2 11 NORTH Y GA 7/25 03:57 OT/CT Start End E OT GA 7/25 04:16 GA 7/25 05:14 GA 7/25 05:15 MR 7/25 06:11 8 SHU 04 JD 7/25 08:52 2 11 NORTH Y JD 7/25 07:03 OT/CT Start End OT JD 7/25 07:04 JD 7/25 0794 JD 7/25 07:21 [Sick I Annual) JD 72507:21 6 CAPTAIN Y JD 7/25 07:37 Shift OT/CT Start End ACT LT IIIS OT 14:00 22:00 CAPTAIN )/25/2019 7:18:43 AM EFTA00131556

Thursday July 25, 2019 Page 8 Relieved Of Relieving Officer's Ret Post Spit Shit Officer New Status Relieving Officer Previous Status SM Changed By CAPTAIN 6 MIS rime Change) Shift CAPTAIN JD 7/25 07:37 OT/CT Start End 06:00 14:00 11 NORTH 12 Mg, F COP <Unassigned> KS 7/25 07:59 unsorted NM 7 SOUTH 8 <Unassigned> (Sickannualj JD 7/25 08:19 (Sick / Annual) JD 7/25 08:19 CONTROL III 12 C (Sick / Annual) <Unassigned> RW 7/25 08:40 (Sick / Annual] c (Removed] RW 7/2508:40 OSP 01 12 I, C S (Sick Annuaq <Unassigned> RW 7/25 0#25 (Sick / Annual] CONTROL II 12 <Unassigned> , C $ Annual Leave Y RW 7/25 0926 Shift OT/CT Start End CONTROL #1 NI; Cl OT Annual Leave , C S OSP #1 12 <Unassigned> S 8 SHU #2 Y RW 7/25 Ot34 Shift OT/CT Start End OSP 01 111 S OT SHU #2 REAR GATE MM, CS (Removed] RW 7/25 *25 8 S rime Change) Shift REAR GATE $ JD 72510:05 OT/CT Start End CT (s#)TNWDVR 10 <Unassigned> 3 REC OFFICER #2 Y RW 7/25 1#36 Shift OT/CT Start End TNWDVR OT REC OFFICER #2 10 SOUTH #2 10 M, G S Sick Leave <Unassigned> 12 <Unassigned> , J 8 UNIT 2 Shift 11 NORTH UNIT 2 11 NORTH JD 7/25 11:16 Y JD 7/25 11:27 OT/CT Start End J OT ,J 11 SOUTH 12 <Unassigned> E Shift 11 SOUTH INTERNAL 8 INTERNAL Y JD 7/25 11:50 OT/CT Start End E OT E SHU #2 Sick Leave <Unassigned> JD 7/25 12:54 SHU #2 8 <Unassigned> f Sick Leave Y JD 7/25 12:55 Shift OT/CT Start End SHU #2 $ 13:00 16:00 Sick Leave f 08:00 13:00 10 <Unassigned> C 6 CAPTAIN SEC Y MR 72513:43 Shift OT/CT Start End 10 SOUTH #2 C OT 15:00 22:00 CAPTAIN SEC C 0 S (Time Change) 10 SOUTH #2 Sick Leave Shift Sick Leave $ JO 72513:46 OT/CT Start End Sid( Leave 0 (Sick /Annual] JD 72513:46 SHU #2 8 (Time Change) Shift SHU #2 s JD 72513:46 OT/CT Start End OSP 11 12 (Sick / Annual) <Unassigned> JD 7/25 13:47 1/25/2019 7:16:43AM EFTA00131557

Post Spit Stilt Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Thursday July 25, 2019 Page 7 Ret Shk Changed By (Sick / An [Removed) JO 7/25 13:47 OSP #1 12 <UnttSsigned> 5 8 SHU #2 JD 7/25 13:47 SEC OFFICER #2 8 <Unassigned> s Sick Leave Y JD 8/1 07:48 Shift OT/CT Start End SEC OFFICER #2 12:00 14:00 Sick Leave .D5 06.00 12:00 Side Leave 0 c Annual Leave KS 8/5 09:07 AWOL M. CS LWOP KS 8/27 12:48 AWOL LWOP CM 9/16 02:55 ""ReeapItulationn" Morning Watch 11 AM Watch 5 Day Watch 19 PM Watch 7 Evening Watch 13 —Back Page Categories— Day Off 19 Sick Leave 6 Annual Leave 9 LWOP 2 LWOP(M) 3 AWOL 7 SUSPENSION 1 OFFICIAL TIME 1 COP 2 IF TRAINING 3 TIME OFF AWARD 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 11 Overtime Occurrences: 23 Comptime Occurrences: 2 Ops Lt. Evening Watch Signature: Captain's Signature: 125/2019 7:16:44 AM EFTA00131558

MCC NEW YORK NEW YORK, NY Daily Assignment Roster 8 07:00 -15:00 Poet Spat SIMR 2 00:00 - 08:00 3 08:00 • 14:00 8 08:00 - 16:00 Friday July 26, 2019 Page 1 9 12:00 - 20:00 10 14:00.22:00 12 16:00.00:00 CAPTAIN "tal $ 06:00 14:00 inkC "a OT CAPTAIN SEC OPS LT D ACT LT "al $ OT 14:00 22:00 SHU LT ' 43 <unassigned> SIS LT 6 <unassigned> SIS LT #2 6 <unassigned> SIA 8 <unassigned> SIS TECH #1 8 <unassigned> PHONE MONITOR "8 <unassigned> SEC OFFICER #1 3 <unassigned> SEC OFFICER #2 e s TOOL ROOM <unassigned> SEARCH OFFICER C 2 SALLY OFF (NC) 3 SALLY OFF LOBBY :00 18:00 p 9 CONTROL el CONTROL #2 INTERNAL "3S.J 1c=111. k $ "a $ OT INTERNAL 92 "21..1 OT (NC) 00:0006:00 ATTY CONF 12S 1 aC 12i UNIT 2 s (NC) UNITS 2111 a i I 12=iis 6 NORTH ,A .M "I ,J OT 5 SOUTH "2 "8 "12 OT OT 7 NORTH OT "a $ OT (NC) "aa 12MB. A "12 , K 7 SOUTH 2 ,19 9 NORTH 2 12 SHU #1 $ "12 OT OT SHU #2 " 21.1 OT • s $ OT 08:00 14:00 12 Noel, T SHU #3 '1'3 <unassigned> 10 SHU #4 OT "12 OT 9$ 10 SOUTH $1 2• _,9$ CT "12 OT OT (NC) 10 SOUTH 12 "3 <unassigned> "10 . 9 $ 14:00 16:00 REC OFFICER MI 3 $ 1/25/2019 7:17:13AM EFTA00131559

Friday July 26, 2019 Page 2 REC OFFICER f2 ^3 11 NORTH 2 —12 OT 11 SOUTH 2 8i C OT —12 a 11 SOUTH #2 "12 C CT REAR GATE "8 OSP 11 2 'Mg s 9 a k $ - 12 a OT SANITATION OFF - 2 MI OT VISIT Ai VISIT #2 9_S "9 $ OT VISIT #3 "'Special Assignments"" 9 S EPO OFFICE n8MI S 07: 8 la "8 S OT ESCORT OFF Ii ESCORT OFF #2 LOBBY #2 ESCORT #3 -8 CT 9' A TNWDVR 10 E OT 1rsrtrao HOSPITAL 91 "10 g $ 160 12 g OT 22MBB:00 HOSPITAL 02 "10 <unassigned> "12 $ OT rea i ""Back Page Categories"" DAY OFF IE K G $ E ip KR r$ A A vic $ J k$ SICK LEAVE M IS S ANNUAL LEAVE c $ $ LWOP $ LWOP(M) P W2512019 7 17.16 AM —,cS sh M EFTA00131560

Friday July 26, 2019 Page 3 AWOL W r $ U. A SUSPENSION COP F EMI IF TRAINING TIME OFF AWARD MIR C "*Change Records"" Post TOOL ROOM OPS LT Spit Stilt Officer Relieved Officer's Relieving Officers Ret New Status Relieving Officer Previous Status Stilt Changed By 6 V (Sick / Annual) <Unassigned> KS 7/14 13:31 8 <Unassigned:, 3 ACT LT KS 7/1413:36 LOBBY (Sick / Annual] 3 <Unassigned> 8 PHONE Rkt(sp) KS 7/14 13:37 V (Removed) KS 7/14 13:42 CONTROL 62 3 MEMI, C S Annual Leave <Unassigned> KS 7/1607:54 8 MI, J 3 CONTROL W2 <Unassigned> KS 7/1607:54 12 EMI, (sp)PHONE RM 2 5 NORTH JURY DUTY <Unassigned> KS 7/1609:06 SHU SI 8 S LWOP(M) <Unassigned> KS 7/1609:22 INTERNAL 8 a,C Annual Leave <Unassigned> KS 7/1609:29 12 <Unassigned> OSP 1/1 2 9 NORM Y RW 7/18 10:09 Shift OT/CT Start End OSP at S 01 9 NORTH LWOP Ms, G 8 PHONE RM 2(sp) KS 7/18 11:35 ACT LT 3 <Unassigned> Shift ACT LT Day Off Day Off Y SJ 7/20 10:17 OT/CT Start End OT ACT LT 3 [Sick Annual) <Unassigned> CM 7/20 10:17 [Sick/ Annual) (Removed) CM 7/2010:17 ACT LT 3 <Unassigned> 8 OPS LT CM 7/2010:18 OPS LT 8 <Unassigned> Shift OPS LT Day Off Day Off Y CM 7/2010:18 OT/CT Start End OT (sp)ESCORT OFF IQ 8 s Annual Leave <Unassigned> KS 7/21 12:19 5 SOUTH 8 <Unassigned> 12 5 SOUTH 19 RW 7/22 08:22 Shift OT/CT Start End 6 SOUTH 01 5 SOUTH IS 7 NORTH 2 <Unassigned> K 12 7 NORTH Y RW 7/72 08:37 Shift OT/CT Start End 7 NORTH K OT 7 NORTH K warn* 7:17:17AM EFTA00131561

Friday July 26, 2919 Page 4 Post Spit Shit Officer Relieved Officer's New Status INTERNAL 8 <Unassigned> (Insetted NCS) (SIck/Annual] INTERNAL #2 2 <Unassigned> (p)ESCORT OFF #2 8 <Unassigned> 10 SOUTH 61 8 <Unassigned> SHU 01 8 <Unassigned> Annual Leave C TIME OFF AWARD 9 NORTH 8 <Unassigned> 10 SOUTH #1 2 <Unassigned> 5 SOUTH 2 <Unassigned> (Inserted NOS) $ [Sick/Ananti] 7 NORTH 6 <Unassigned> CAPTAIN 6 a Annual WWII CAPTAIN 6 <Unassigned> 11 NORTH 12 COP 11 NORTH 8 <Unassigned> (Inserted NCS) pick/Annual] UNIT 2 8 <Unassigned> 6 NORTH 2 <Unassigned> (Sick /Annual) $ (Removed) SHU 01 8 (Sick I Annual) SANITATION OFF 2 Sick Leave SHU II 8 <Unassigned> SHU 02 8 <Unassigned> Relieving Officer's Rat Relieving Officer Previous Status Stiff Changed By S $ 2 UNIT 2 Y RW 7122 11:02 Shift OT/CT Start End INTERNAL 111 S OT UNIT 2 S RW 7/22 13:12 [Sick / Annual) RW 7/22 13:12 $ 2 7 SOUTH Y SJ 7/22 20:12 Shift OT/CT Start End ESCORT OFF #2 J $ OT 7 SOUTH J S 12 INTERNAL #2 Y SJ 7/22 20:16 Shift OT/CT Start End tO SOUTH 01 OT INTERNAL #2 M. ) $ 2 SANITATION OFF Y RW 7/23 09-31 Shift OT/CT Start End SHU #1 $ OT SANITATION OFF . 0 $ KS 7/23 10:19 f 2 INTERNAL Y RW 7/24 Ot18 Shift OT/CT Start End 9 NORTH OT INTERNAL. i, G $ 10 LOBBY Y RW 7/24 0944 Shift OT/CT Start End 10 SOUTH #1 CT LOBBY G C Annual Leave Y RW 7/24 09 50 Shift OT/CT Start End 5 SOUTH C CT Annual Leave , C RW 7/24 13:16 S $ [Sick / Annual) RW 7/24 13:18 <Unassigned> JD 7/24 17:03 3 SHU LT JD 7/24 17:04 <Unassigned> KS 7/25 07:59 J 8 UNIT 2 JD 7/25 08:04 JD 7/25 08:04 [Sick / Annual] JD 7/25 08:04 A 12 7 SOUTH Y RW 7/25 0805 Shift OT/CT Start End 5 NORTH A OT 7 SOUTH III. A RW 7/25 0807 <Unassigned> RW 7/25 0807 <Unassigned> RW 7/25 Oft07 8 SHU #2 SJ 7/25 08:20 8 SHU IS1 SJ 7/25 06:20 )/25/2019 7:17:18AM EFTA00131562

Friday July 26, 2019 Page 5 Post ssa Shft Officer Relieved Officers New Status SANITATION OFF 2 <Unassigned> [Sick /Annual] S $ [Removed] INTERNAL M. S s [Sick / Mimi] INTERNAL 8 <Unassigned> 10 SOUTH 02 3 <Unassigned> (sMPHONE RM 2 8 S. G Sick Leave VISIT t2 9 <Unassigned> 2 SALLY OFF 8 S TIME OFF AWARD 2 SALLY OFF B <Unassigned> SHU 04 12 <Unassigned> ACT LT 3 Sick Leave ACT LT 3 <Unassigned> ACT LT 10 Sick Leave SHU lit 2 <Unassigned> SW 02 2 <Unassigned> ACT LT 10 <Unassigned> REC OFFICER 02 3 <Unassigned> ACT LT 3 <Unassigned> INTERNAL 8 Annual Leave [Sick /Annual] C [Rer/roved] 5 SOUTH 2 M, C [Sick / Annual] 5 SOUTH 2 <Unassigned> W25/2019 7:17:18 AM Ft*Hewing Officers Rot Relieving Officer Previous Status Shit Changed By Shift SANITATION OFF ATTY CONF 12 ATTY CONF lilt Y RW 7/25 08:43 OT/CT Start End OT KS 7/25 09:00 <Unassigned> KS 7/2509:00 M S , C Annual Leave KS 7/25 09:00 MS 8 $ Shift 10 SOUTH 02 UNIT 2 2 UNIT 2 .Ss Y KS 7/25 09:00 OT/CT Start End OT 0810 14:00 KS 7/25 09:14 $ 3 REC OFFICER 01 Y RW 7/25 1Cr.47 Shift OT/CT Start End VISIT 12 Ds OT 14:00 20:00 REC OFFICER 01 , D $ <Unassigned> KS 7/25 11:34 $ 2 CONTROL 01 V RW 7/2511:46 Shift OT/CT Start End 2 SALLY OFF $ OT 1111 CONTROL 01 $ S. G s 2 OSP 01 Y RW 7/25 12:12 Shift OT/CT Start End SHU 04 OT OSP 01 <Unassigned> KS 7/2512:15 3 REC OFFICER 02 MR 7/25 13:30 <Unassigned> DM 7/2517:40 12 10 SOUTH itl Y DM 7/2517:48 Shift OT/CT Start End SHU 01 OT 10 SOUTH 01 shirt SHU 02 UNIT 2 6 CAPTAIN V MR 7/2519.44 Shift OT/CT Start End ACT LT lilS OT CAPTAIN 12 UNIT 2 I Y DM 7/2517:50 OT/CT Start End OT 3 ACT LT DM 7/25 2012 J S Day OR Y DM 7/25 20:13 Shift OT/CT Start End ACT LT J $ OT Day Off ,JS <Unassigned> MR 7/25 21:22 MR 7/25 21:23 <Unassigned> MR 7/25 2123 Shift 5 SOUTH SHU 01 12 SHU 01 U Y MR 7/25 21:30 OT/CT Start End OT EFTA00131563

Friday July 26, 2019 Page 6 Relieved Officer's Relieving Officer's Rot Post Spit Shft Officer New Status Relieving Officer Previous Status Sift Changed By INTERNAL #2 2 I=1 (Time Change) GA 7/25 23:26 Shift INTERNAL #2 OT/CT Start End OT 00:00 06:00 9 NORTH 8 I=D S (Sick I Annual] <Unassigned> GA 7/28 03:45 (Sick / Annual7-En s (Removed] GA 7/2803:45 9 NORTH 8 <Unassigned> Shift 9 NORTH 11 SOUTH 2 11 SOUTH GA 7/26 03:46 OT/CT Start End OT INTERNAL 8 <Unassigned> =111 $ 2 INTERNAL Y GA 7/26 03:47 Shift OT/CT Start End INTERNAL OT INTERNAL 11 SOUTH 12 Skit Leave <Unassigned> GA 7/26 0527 SHU NI 8 <Unassigned> S 8 SHU #2 MR 7/26 05:34 PHONE MONITOR 10 SOUTH #1 12 a SO Leave <Unassigned> SJ 7/26 06:29 (sp)ESCORT 03 8 M$ Sick Leave <Unassigned> GA 7/26 05:36 8 <Unassigned> S 2 CONTROL #1 Y 5,1 7/26 07:53 Shift OT/CT Start End ESCORT #3 S OT CONTROL 11 (Sick / Annual) 2 SALLY OFF $ (Removed) SJ 7/26 07:53 8 (Sick / Annual) <Unassigned> SJ 7/26 07:53 (Sick/Annual] SJ 7/26 07:54 (Insetted NCS) 2 SALLY OFF 8 <Unassigned> 10 SOUTH #1 12 <Unassigned> =1 $ 8 ATTY CONE Y RW 7/26 claw Shift OT/CT Start End 10 SOUTH NI s a OT ATTY CONE S 11 SOUTH 12 <Unassigned> 8 CONTROL #1 Y RW 7/26 0812 Shift OT/CT Start End 11 SOUTH OT CONTROL #1 ill I I SOUTH #2 12 <Unassigned> C 8 11 SOUTH Y RW 7/26 08:13 Shift OT/CT Start End 11 SOUTH #2 i t C OT 11 SOUTH C 11 SOUTH #2 (Sick / Annual] SJ 7/26 07:54 12 CAPTAIN 8 ACT LT 10 REAR GATE Unsoiled NCS) REAR GATE 8 <Unassigned> (Skit / Annual) SJ 7/26 0820 MIS Change) Shift I SOUTH #2 RW 7/26 0913 OT/CT Start C CT [Wm, Change) Shift CAPTAIN $ MR 7/26 08:14 OT/CT Start 08:00 (Time Change) Shift ACT LT $ MR 726 08:14 OT/CT Start OT 14:00 Sick Leave <Unassigned> SJ 7/26 08:20 (Sick/Annual) S17/26 08:20 End End 14:00 End 22:00 1/25/2019 7:17:18AM EFTA00131564

Friday July 26, 2019 Pia 7 Post (sp)ESCORT #3 Spit Shft Officer S Relieved Officer's Relieving Officer's Rat Now Status Relieving Officer Previous Status Stilt Changed By (Time Change] Shift ESCORT #3 Aim s SJ 7/26 08:22 OT/CT Start End CT (sp)TNWDVR 10 cUlass gred> .5 Shift TNWDVR EPO OFFICE 8 EPO OFFICE(sp) $ Y RW 7/26 09:11 OT/CT Start End OT 15:30 07:30 15:30 9 NORTH Assignment Swap 8 =IR SHU #48 [SWAP) RW 7/28 Ot21 (sp)Hospital#i 10 <Unassigned> G $ 10 10 SOUTH 02 RW 7/26 10:17 (Sick / Annual] S $ [Removed) RW 7/26 1(t18 10 SOUTH #2 3 En, S 5 [Sick Annual) <Unassigned> RW 7/26 10:18 SHU 03 3 <Unassigned> SS 2 UNIT 2 Shift ff SHU #3 SE UNIT 2 S Y FtW 7/28 1a19 OT/CT Start OT End 10 SOUTH #2 3 <Unassigned> (Time Change] Shift Staff 10 SOUTH #2 <Unassigned> RW 7/26 10:19 OT/CT Start End [Inserted NCS] [Sick/Annual] RW 7/28 10:19 (sp)Hospital #2 10 <Unassigned> [Sick / Annual] RW 7/28 10:19 5 NORTH 12 <Unassigned> J 8 11 NORTH Y RW 7/26 10:24 OT/CT Start OT End Shift 5 NORTH J 11 NORTH , J 11 NORTH 12 <Unassigned> EM. 8 7 SOUTH Shift 11 NORTH 7 SOUTH Y RW 7/2(3 10:24 OT/CT Start OT End SHU #2 8 <Unassigned> S 2 UNIT 2 Shift SHU #2 UNIT 2 .SE SE Y SJ 7/28 10:27 OT/CT Start OT 08:00 End 14:00 SHU #2 8 <Unassigned> . S $ 2 UNIT 2 Y SJ 72610:27 OT/CT Start OT 08:00 End 14:00 Shift Staff .5 SHU #2 UNIT 2 .SE SHU #3 3 , S 5 [Sick / Annual] <Unassigned> SJ 7/213 10:27 [Sick / Annual) S S [Removed) SJ 7/26 10:27 Sick Leave 0 Annual Leave RW 7/26 10:34 SHU #1 12 Sick Leave <Unassigned> RW 7/28 10:46 SHU SI 12 <Unassigned> S 8 SHU #1 Y RW 7/26 11:12 OT/CT Start OT End Shift SHU 61 E SHU 91 5 NORTH 12 .1 [Sick / Annual] <Unassigned> RW 726 11:42 [Sick / Annual) J [Removed) RW 7/26 11:42 5 NORTH 12 <Unassigned> JURY DUTY RW 7/26 11:42 (sP)HosPital 92 10 [Sick / Annual] <Unassigned> RW 726 12:27 [Sick /Annual) [Removed) RW 7/26 12:27 1252019 7:17:18 AM EFTA00131565

Friday July 26, 2019 Page 8 Relieved Officers Bailin/inn Officore Rot Post Spit Stilt Officer New Status Relieving Officer Previous Status Shft Changed By (sp)Hospital #2 10 <Unassigned> 8 3 SALLY OFF Y RW 7/26 12:28 Shift OT/CT Start End Hospital #2 J OT 16:00 3 SALLY OFF .JS (sp)TNWDVR 10 En $ [Time Change] MR 7/26 14:00 Shift TNWOVR $ OT/CT Start End OT 15:30 22:00 LOBBY 3 MO [Tine Change) DM 7/2615:18 sam LOBBY OT/CT Start End IMMO 14:00 LOBBY 3 NM AWOL <Unassigned> DM 7/2615:18 LOBBY 3 <Unassigned> AWOL Y DM 7/26 15:18 Shift LOBBY AWOL OT/CT slaart End IMI:00 14:30 1420 18:00 10 SOUTH #1 12 ME $ (Sink! Annual] <Unassigned> DM 7/281522 [Sick Annual] MIR $ (Removed] DM 7/2615:22 (Inserted NCS) (Sick/Annual] DM 7/26 15:22 10 SOUTH I/1 12 <Unassigned> s (Sick / Annual] DM 7/26 15:22 (sp)TNWDVR 10 rime Change] RW 7/26 16:45 Shift TN1NOVR OT/CT Start End OT 15:30 21:30 (sp)Hospital #1 12 <Unassigned> S. G $ 10 Hospital 01 (sp) Y GA 7/27 08:12 Shift OT/CT Start End Hospital 01 G S Cif 20:00 00:00 Hospital 11 . 10 SOUTH 02 10 <Unassigned> Shift 10 SOUTH 02 Mesabi #1 10 Hospital #1(sp) S . G S Y GA 7/27 06:15 OT/CT Start End 14:00 16:00 (sp)Hospital #1 10 =, G 5 [Time Change] Shift Hospital #1 G$ GA 7/27 06:15 OT/CT Start End 16:00 22:00 (sp)Hospital #1 12 lilt G 5 [Time Change] Shift Hospital #1 GA 7/27 06:15 OT/CT Start End OT 22:00 00:00 (sp)Hospital #2 10 . J S (Tune Change) GA 7/27 08:16 Shift Hospital #2 ,JS OT/CT Start End OT 16:00 22:00 (sa)-town& #2 12 <Unassigned> JS Shift Hospital #2 3 SALLY OFF 8 3 SALLY OFF JS J Y GA 7/27 06:18 OT/CT Start End OT 22:00 00:00 (sp)Hospital N2 12 [Tinto Change] Shift Hospital 02 s GA 7/27 06:16 OT/CT Start End OT 18:00 00:00 (sp)Hospital #2 10 J (Sick / Annual] <Unassigned> GA 7/27 06:17 (Sick Annual] . J S (Removed] GA 7/27 06:17 (sp)Hospital #2 10 <Unassigned> [Time Change] GA 7/27 06:17 Shift Staff OT/CT Start End Hospital N2 <Unassigned> 0 AWOL [Sick /Annual] SJ 727 13:13 1/25/2019 7.1fl9 AM EFTA00131566

Post Spit Shit Officer Relieved Officer's Now Status Relieving Officer's Relieving Officer Previous Status Friday July 26, 2019 Page 9 Ret Shft Changed By LOBBY 3 (Time Change) Shift LOBBY Si 7/27 13:14 OT/CT Start End LOBBY 3 ME/ [Time Change] Shift LOBBY SJ 7/27 13:14 OT/CT Start 0800 End 16:00 OFFICIAL TIME 0 S, T Annual Leave KS 7/28 Ot23 (Sick I Annui) [Removed] RW 7/29 1Ck45 Sick Leave 0 TIME OFF AWARD KS 8/4 13:13 AWOL C $ LWOP KS 8/27 12:48 AWOL LWOP CM 9/1602:55 ••••Recapitulation"" Morning watch 10 AM Watch 4 Day Watch 17 PM Watch 7 Evening Watch 13 'Tack Page Categories— Sick Leave 7 Day Off 22 Annual Leave 8 LWOP 2 LWOP(M) 3 AWOL 6 SUSPENSION 1 COP 3 IF TRAINING 3 TIME OFF AWARD 3 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 9 Overtime Occurrences: 27 Comptimo Occurrences: 3 Ops LL Evening Watch Signature: Captain's Signature: 125/2019 7:17:19AM EFTA00131567

Post Spat Shift 2 00:00 - 08:00 3 06:00 - 14:00 MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00 - 16:00 8 08:00 - 16:00 Saturday July 27, 2019 Par 1 9 12:00 - 20:00 10 14:00 .22:00 12 16:00 - 00:00 OPS LT 2 " 8 06:00 14:00 "12 0 ACT LT "3 "10 OT OT SHU LT SIS TECH 01 "8 <unassIsnect> e <unassigned> PHONE MONITOR SEARCH OFFICER "8 <unassigned> LOBBY "10 g s 08:00 18:00 CONTROL 61 "2 OT "8 12 Js (NC) CONTROL 62 10 H OT INTERNAL "8 12 OT (NC) INTERNAL 82 OT 12 Masa J ATTY CONF 8 J$ "12 OT UNIT 2 2as a a ,J 12 k $ UNIT 3 2 N "8 J 12 , IS OT 5 NORTH 2 JIM "12 t OT **12 ME, K OT 5 SOUTH OT (NC) " 2= '92 OT b $ OT 7 NORTH 7 SOUTH M OT 8 "12 A OT 9 NORTH "2 OT (NC) SHU 0 G -a OT " 13.1. N "12 OT OT 12 SMU 82 " 2 EIR 9 2 "12 .9S CT OT SHU 83 3 <unassigned> 10 SHU 84 10 SOUTH 01 10 SOUTH *2 "8 <unassigned> 12 <unassigned> a , m D 3 <unassigned> "10 OT (NC) 16:00 22:00 11 NORTH "2`E '13 K OT (NC) 11 SOUTH (NC) 11 SOUTH 82 G "12M,K OT (NC) "12 OT "12 OT OSP 01 "12 =1, k $ OT OT (NC) OT SANITATION OFF "2 <unassigned> VISIT 01 VISIT #2 "8 OT W2512O19 7:17:41 AM EFTA00131568

Saturday July 27, 2019 Page 2 VISIT #3 111111/It ""Special Assignment?' LOBBY #2 in A PHONE RM STAFF SEARCH HOSP TRAV di HOSP TRAY #2 OT 00:00 01:00 OT 08:00 09:00 • • . 9 $ a. 9 $ 0. 11 0 01:00 OT 08:00 09:00 ""Back Page Categories*" SICK LEAVE MM, A ANNUAL LEAVE $ MIS $ LWOP $ COP .F ""Change Records"" Post Spit Shft Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Ret Shit Changed By Day Off V (Sick /Annual] KS 7/14 13:31 (Sick / Annual] V (Removed] KS 7/14 13:32 SHV #2 8 Day Off <Unassigned> KS 7/17 10:42 SHU LT 8 Sick Leave <Unassigned> KS 7/18 10:19 OPS LT Assignment Swap 8 OPS LT 12 (SWAP] DM 7/19 21:04 7 NORTH 2 <Unassigned> Day Off RW 7/22 10:43 (Inserted NCSJ B $ Mick/Annual] RW 7/22 10:51 )25/2019 7:17:44 AM EFTA00131569

Post Saturday July 27, 2019 Page 3 Relieved Officer's Relieving Officer's Rot Spit Shit Officer New Status Relieving Officer Previous Status Shit Changed By 5 SOUTH 2 <Unassigned> . B $ (Sick Annual) RW 7/22 10:51 10 SOUTH #1 2 <Unassigned> F 12 11 NORTH Y RW 7/22 12:23 Shift OT/CT Start End 10 SOUTH 01 F OT 11 NORTH CONTROL #1 2 <Unassigned> 8 VISIT 03 Y RW 7/22 12:24 Shift CONTROL 01 VISIT #3 OT/CT Start End OT CONTROL #2 3 <Unassigned> Mit C Day Off Y RW 7/22 14:57 Shift OT/CT Start End CONTROL S2 C OT Day Off .0 7 SOUTH 2 <Unassigned> M 8 10 SOUTH #1 Y RW 7/22 14:59 Shift O1/CT Start End 7 SOUTH M OT 10 SOUTH IT III M (Inserted NCSJ s [Sick/Annuag RW 7/2308:34 INTERNAL 8 <Unassigned> 5 SOUTH 12 <Unassigned> =if K 2 7 NORTH Y RW 7/23 09:27 Shift OT/CT Start End 5 SOUTH OT 7 NORTH K OSP 01 12 <Unassigned> M=l , K S 6 OSP 01 Y RW 7/23 09:43 Shift OT/CT Start End OSP #1 KS OT OSP #1 ,KS VISIT 02 8 <Unassigned> 12 10 SOUTH 01 Y RW 7/24 08:38 Shift OT/CT Start End VISIT #2 11 or 10 SOUTH 01 SHU 62 8 <Unassigned> S 2 INTERNAL Y RW 7/24 09:18 Shift OT/CT Start End SHU #2 is $ OT INTERNAL (inserted RCS] s (Sick / Annual] RW 7/23 0834 [SicklAnnuag RW 7/24 13:18 7 NORTH 8 <Unassigned> S Mick / Annual] RW 72413:18 10 SOUTH #1 2 a.F pick /Annual] <Unassigned> KS 7/25 08:00 (Sid( /Annual) F [Removed) KS 7/25 0800 11 NORTH 12 , F COP <Unassigned> KS 7/25 08:01 INTERNAL #2 2 <Unassigned> Day Off Y RW 7/25 08:08 Shift OT/CT Start End INTERNAL #2 S OT Day Off 5 SOUTH 8 <Unassigned> N 2 UNIT 3 Y RW 7/25 09:29 Shift OTICT Start End 5 SOLIDI IIII, N OT UNR 3 ,N 10 SOUTH #1 2 <Unassigned> 12 SHU #1 1, RW 7/25 09:32 Shift OT/CT Start End 10 SOUTH 01 OT SHU #1 U25/2019 7:17:44 AM EFTA00131570

Saturday July 27.2019 Page 4 Post Spit Shff Officer Relined Officers New Status [Sick I Annual] [Removed] 10 SOUTH 2 [Sick / Annual] 10 SOUTH #1 2 <Unassigned> Unaided NCS] MD, K [Sick/Annuag 11 NORTH 8 <Unassigned> [Inserted NCS] i, K ISIMIAnnuag 11 NORTH 12 <Unassigned> Unsorted NCS] [SiddAnnuag SHU #1 2 <Unassigned> ACT LT 3 Sick Lave SHU #2 2 <Unassigned> SANITATION OFF 2 <Unassigned> ACT LT 3 <Unassigned> PHONE MONITOR 8 <Unassigned> ACT LT 3 <Unassigned> [Inserted NCS] (Sick/Annual 10 SOUTH 02 10 <Unassigned> 10 SOUTH IQ 10 $ [Time Change] 9 NORTH 8 <Unassigned> SHU #2 8 s [Time Change] SEARCH OFFICER 8 i, S Sick Leave SANITATION OFF 2 , G $ rime change' (sn 1 2 <Unassigned> (sff 2 2 <Unassigned> 9 NORTH 2 <Unassigned> OSP 01 2 <Unassigned> Relining Officer's Rat Relieving Officer Previous Status Shit Changed By RW 7/25 09:33 <Unassigned> RW 7/25 09:33 12 SHU 01 RW 7/25 09:33 RW 7/25 09:34 S, K (Sick / Annual] RW 7/25 09:34 RW 7/25 09:34 K (Sick /Annual] RW 7/25 0934 RW 7/25 11:27 [Sick / Annual] RW 7/25 11:27 <Unassigned> KS 7/25 12:15 IMM S Day Off Y RW 7/25 12:46 Shift OT/CT Start End SHU 12 is $ OT Day Off En, G $ 10 LOBBY Y GA 7/26 03:41 Shift OT/CT Start End SANITATION OFF , G $ OT LOBBY . G $ $ $ 8 PHONE MONITOR SJ 7/26 06:21 3 ACT LT SJ 7/26 08:27 $ Day Off Y SJ 7/26 08:27 Shift OT/CT Start End ACT LT ill $ OT Day Off RW 772e 08:55 [Sick /Annual] RW 7026 08:55 RW 7/26 08:55 Shift OT/CT Start End 10 SOUTH 02 IS $ OT 16:00 22:00 IMM. J 12 7 NORTH Y RW 7/26 14:12 , 7 NORTH J Shift OT/CT Start End 9 NORTH lilt J OT DM 72614:44 Shift SHU 12 MS S OT/CT Start End OT 08:00 14:00 <Unassigned> RW 7/26 18:31 RW 7/26 19:01 Shift OT/CT Start End SANITATION OFF lib, G $ CT I $ 2 9 NORTH DM 7/26 20:51 . G $ 2 OSP 01 DM 7/26 20:51 , G 12 11 SOUTH 02 Y DM 7/26 20-.52 Shift OT/CT Start End 9 NORTH .G OT 11 SOUTH #2 , 0 12 ATTY CONF V DM 7/26 20:56 Shift OT/CT Start End OSP #1 OT ATTY CONF )25/2019 7:17:45 AM EFTA00131571

Saturday July 27, 2019 Page Post Sph Shft Officer Relieved Officer's New Status Relieving Officals Rat Relieving Officer Previous Status Shft Changed By ATTY CONF LOBBY 8 Mats 3 J Sick Leave Annual Leave <Unassigned> MR 72821:11 <Unassigned> SLJE Shift ATTY CONE Day Off DM 7/26 21:40 ATTY CONF SHU #2 8 <Unassigned> 2 SS (Sick / Annual] <Unassigned> Day Off U JS Y GA 7/26 22:23 OT/CT Start End OT GA 7/27 01:52 (Sick /Annual) $ (Removed' GA 7/27 01:52 SANITATION OFF 2 G $ (Sick /Annual] <Unassigned> GA 7/27 01:52 (Sick /Annual) en, G E [Removed' GA 7/27 01:52 SHU 02 2 <Unassigned> Shift SHU *2 LOBBY G$ 11 SOUTH 11 SOUTH 8 <Unassigned> 10 LOBBY Y GA 7/27 01:53 OT/CT Start End is; GS 5 CT , G 5 O 12 11 SOUTH 02 GA 7/27 01:57 12 Sick Leave <Unassigned> GA 7/27 05:30 (Sick /Annual) EM. N (Removed) GA 7/27 05:49 5 SOUTH 8 (Sick / Annual) <Unassigned> GA 7/27 05:49 SHU #1 8 <Unassigned> Shift SHU 01 UNIT 3 N 2 UNIT 3 Y GA 7/27 05:51 OT/CT Start End N OT N SHU #2 (sp)HOSP TRAV 01 8 S (Time Change] 2 <Unassigned> shift SHU #2 Mt Shift HOSP TRAV #1 Day Off illilli$ Day Off JS GA 7/27 05:52 OT/CT Start End OT Y GA 7/27 06'03 OT/CT Start End OT 00:00 01:00 5 SOUTH 8 <Unassigned> Shift 5 SOUTH 5 NORTH 2 5 NORTH Y GA 7127 06:05 OT/CT Start End OT LOBBY 3 <tkiassigned> 8 SHU 04 MR 7/27 06:08 (so)HOSP TRAV 02 LOBBY 2 <Unassigned> 3 nine Change) s,GS Shift HOSP TRAV SHU 112 SHtt LOBBY 12 SHU #2 ,G5 Y GA 7127 0616 OT/CT Start End OT 00:00 01:00 MR 7/27 06:06 OT/CT Start End 08:00 16:00 MR 7/27 06:11 (so 8 <Unassigned> 8 <Unassigned> K S 8 OSP #1 S,TE (so 2 8 UNIT 3 MR 7/27 06:12 9 NORTH 8 ,J (Sick / Annual) <Unassigned> MR 7/27 06:12 Pilck/Annuag ,J (Removed) MR 7/27 06:12 OSP a 8 <Unassigned> Shift OSP 01 7 NORTH J 12 7 NORTH Y MR 7/27 06:13 OT/CT Start End OT 7 NORTH 8 $ (Sick/Annual) <Umwaignal> MR 7/27 06:13 Y2512019 7:17:45 AM EFTA00131572

Saturday July 27, 2019 Page 6 Post Spit Shft Officer Roliovod Officers New Status (sick / Annual] [Removed] [Inserted NCS] [Sick/Annual] UNIT 3 8 <Unassigned> 9 NORTH 8 <Unassigned> 7 NORTH 8 <Unassigned> 5 NORTH 12 t=la Skit Leave UNIT 3 8 =. 8 [Sick / Annual) [Sick / Annual! [Removed} [Sick / Annual] aJ [Removed) OSP 01 8 a J [Sick / Annual] UNIT 3 8 <Unassigned> [Inserted NOS] [Sick/Annual] OSP #1 8 <Unassigned> ACT LT 10 Annual Leave OPS LT 8 rime Change] (sp)HOSP TRAV #1 8 <Unassigned> (sp)HOSP TRAV 02 8 <Unassigned> SNU 01 12 <Unassigned> 5 NORTH 12 <Unassigned> 11 SOUTH 12 <Unassigned> Relieving Officers Rot Relieving Officer Previous Status Shk Changed By MR 7/27 06:13 MR 7/27 06:14 [Sick / Annual] MR 7/27 06:14 211 SOUTH Shift 9 NORTH 11 SOUTH Y MR 7/27 06:16 OT/CT Start End OT aE 211 NORTH Y MR 7/27 08:17 Shift OT/CT Start End 7 NORTH E OT 11 NORTH <Unassigned> MR 7/27 06:30 <Unassigned> MR 7/27 07:43 MR 7/27 07:43 MR 7/27 07:43 <Unassigned> MR 7/27 07:43 aJ Shift UNIT 3 7 NORTH 12 7 NORTH Y MR 7/27 07:44 OT/CT Start End OT MR 7/27 07:44 [Sick I Annual] MR 7/27 07.44 Shift ACT LT OPS LT 8 OPS LT iii Y SJ 7/27 08:25 OT/CT Start End OT SJ 7/27 08:25 Shift OT/CT Start End OPS LT 06.00 14:00 2 1(sp) rit 7/27 09:17 Shift OT/CT Start End Mil 01 $ OT 08:00 09:00 l $ 0 $ 2 2(sp) 1,1 MR 7/27 09:21 Shi OT/CT Start End HOW ft ' TRAM #2 a G $ OT 08.00 09:00 2 G$ $ 8 VISIT #1 Y MR 7/27 11:57 Shift OT/CT Start End SHU #1 is $ OT VISIT 01 T $ 8 2(sp) Y MR 7/27 12:04 Shift OT/CT Start End 5 NORTH T OT 2 T$ a M 8 5 NORTH Y MR 7/27 12:11 Shift OT/CT Start End 11 SOUTH M OT 5 NORTH M 125/2019 7 17.45 AM EFTA00131573

Saturday July 27, 2019 Page 7 Relieved Officer's Relieving Officer's Rot Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By 11 SOUTH #2 12 <Unassigned> NM- Shift 11 SOUTH #2 CONTROL #1 8 CONTROL #1 lit Y MR 7/27 12.13 OT/CT Start End OT 7 SOUTH 12 Mat, A Ski( Leave <Unassigned> MR 7/27 12 33 7 SOUTH 12 <Unassigned> OM. A 8 LOBBY 1/2(sp) Y SJ 7/27 12.56 Shift OT/CT Start End 7 SOUTH Ili, A OT LOBBY 12 . A $ (Time Change] Shift 5 SOUTH $ KS 8/6 12:59 OT/CT Start End OT ""Recapitulation"" Morning Watch 11 AM Watch 1 Day Watch 13 PM Watch 4 Evening Watch 10 "Back Page Categories— Day Off 57 Sick Leave 7 Annual Leave 3 LWOP COP 2 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 9 Overtime Occurrences: 34 Comptimo Occurrences: 1 Ops LL Evening Watch Signature: Captain's Signature: 1/25/2019 7.17:45 AM EFTA00131574

ADMIN LT Poet Spilt Seth 2 00:00 - 08:00 OPS LT 21_D 8a j$ "12M. ACT LT "3 <unassigned> "10 a lc .011.1:30 MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00 -15:00 9 12:00 - 20:00 3 06:00 - 14:00 8 08:00 - 16:00 10 14:00 - 22:00 Sunday July 28, 2019 Page 1 12 16:00 - 00:00 SHU LT 8 <unassigned> SIS TECH #2 PHONE MONITOR 3 IME A 8 <unassigned> "8 <unassigned> SEARCH OFFICER LOBBY CONTROL SI "2 g CT 3 8 = 8 101=g$ OT "12 Mt CONTROL #2 3 10 INTERNAL INTERNAL e2 ATTY CONF ^2 "2 OM g $ "12 OT OT "12 <unassigned> OT UNIT 2 "2 FIB OT UNIT 3 2 N 5 NORTH "2_R OT "s OT Bats Mi "I rat loi $ 18: 12 a$ " 112 a OT 5 SOUTH 7 NORTH "2 "2.1k$ OT 8 "12 12 7 SOUTH 2 IRM "8 "12 OT 9 NORTH "2 OT pli$ OT " 2 MEM OT 8 "12(t. s $ OT SHU SI OT "12 $ SHU 82 -a IF OT "12 =MI OT OrrirOr22:00 SHU ti3 SHU 64 "3 <unassigned> "10 ("N8C.. "8 M 121M j $ (N "12 CT 10 SOUTH #1 "2 OT 10 SOUTH 02 11 NORTH 2 lir J 11 SOUTH M OT 3 <unassigned> 10 <unassigned> $IMM , A 81=E 12_a, "12 K 16:Or 12ia G (ki 12 11 SOUTH 1/2 OW 01 p OT (NC) l= k $ ""Special Assignments"" STAFF SEARCH 10 SOUTH SI "2 OTPIR10 10M, S LANS I 22: . )/25/2019 7:18:05AM EFTA00131575

Sunday July 28, 2019 Page 2 LAMS 2 "12 al OT 22:00 00:00 "12 Allt 22:00 00:00 UNIT 2 ****Back Page Categories's" DAY OFF • c S C d$ $ W S C SS d$ K et s5 KS g c$ Is SICK LEAVE MIL MEI Cs ANNUAL LEAVE wo $ INN LWOP ENE s LWOP(M) a A (NC) AWOL A A COP ****Change Records"" Post Spit Shft Officer Relieved Officers New Status Relieving Officer UNIT 2 1 LWOP <Unassigned> OPS LT 12 <Unassigned> $ Shift OPS LT Day Off [Insetted NCS) IM (Sidc/Annuag UNIT 2 2 <Unassigned> El UNIT 2 8 COP <Unassigned> 11 SOUTH 2 <Unassigned> M Relieving Officers Ret Previous Status Shft Changed By KS 7/21 13:43 Day Off Y KS 7/21 13:55 OT/CT Start End IIIII$ OT RW 7/22 14:41 [Sick / Annual) RW 7/22 14:42 KS 7/22 14:53 8 10 SOUTH el V RW 7/22 15:00 Shift OT/CT Start End 11 SOUTH M OT 10 SOUTH 01 )/25/2019 7:18:08 AM EFTA00131576

Sunday July 28, 2019 Page 3 Relieved Officer's Relieving Officer's Rd Poet Spit SI1ft Officer New Status Relieving Officer Previous Status Shft Changed By (Sick /Annual) s (Removed) SJ 7/22 16:15 OPS LT 12 =IS (Sick /Annual) <Unassigned> SJ 7122 16:15 OPS LT 12 <Unassigned> Annual Leave Si 7/22 16:15 9 NORTH 2 <Unassigned> K Day Off Y RW 7/23 09:28 Shift OT/CT Start End 9 NORTH K OT Day Off K INTERNAL 12 Annual Leave <Unassigned> RW 7/23 10:30 5 NORTH 2 <Unassigned> EIS R shift 5 NORTH ATTY CONE 8 ATTY CONE Y RW 7123 11:08 OT/CT Start End R OT R UNIT 2 8 <Unassigned> C Day Off Y RW 7/23 14:34 Shift OT/CT Start End UNIT 2 OT Day Off , C INTERNAL 8 <Unassigned> $ 2 INTERNAL Y RW 7/24 09:19 Shift OT/CT Start End INTERNAL S OT INTERNAL (Inserted NCS) s (Sick/Annuall RW 7/24 13:22 INTERNAL, (Inserted NCS) 12 <Unassigned> S (Sick / Annual] RW 7/24 13:23 (SW/mural RW 7/24 13:23 ATTY CONE 12 <Unassigned> s$ EIM 8 9 NORTH Y SJ 7/27 09:22 (Sick / Annual] RW 7/24 13:23 SHU 92 2 <unassigned> Shift OT/CT Start End SHU 02 OT 9 NORTH INTERNAL #2 2 <Unassigned> G $ 12 9 NORTH Y SJ 7127 09:24 Shift OT/CT Start End INTERNAL 02 G $ OT 9 NORTH G CONTROL 01 2 <Unassigned> MD, CI $ 10 LOBBY Y SJ 7/27 09:25 Shift OT/CT Start End CONTROL 81 NIG $ OT LOBBY , G $ SHU 01 8 <Unassigned> 12 INTERNAL 02 Y SJ 7/27 09:37 Shift OT/CT Start End Still 01 OT INTERNAL 02 lill SHU 04 8 <Unassigned> (Inserted NCS) SHU 02 (Inserted NCS) OSP 1/1 8 2 CONTROL 01 12 N 2 UNIT 3 Y SJ 7/27 0940 Shift SHU 04 N UNIT 3 N OT/CT Start OT S (Sick/Annuag SJ 7/27 09:41 <Unassigned> S (Sick / Annual] Si 7/27 09:41 (SiddAnnuag SJ 7/27 09:56 <Unassigned> (Sick / Annual SJ 7/27 09:58 <Unassigned> S 8 CONTROL 01 Y SJ 7127 10:23 End Shift OT/CT Start End CONTROL 01 CONTROL *I OT 1252019 7:18:08 AM EFTA00131577

Post Spit Shft Officer Relieved Officers New Status Relieving Officer Relieving Officers Previous Status Sunday July 213, 209 Page 4 Ret Stilt Changed By 5 SOUTH 12 LWOP <Unassigned> SJ 7/2710:24 5 SOUTH 2 Mt A Sick Leave <Unassigned> DM 7/271536 5 SOUTH 2 <Unassigned> 2 7 NORTH OM 7/2716:37 [Inserted NCS] 5 [Sick/Annual) DM 7/27 15:36 7 NORTH 2 <Unassigned> ~.S [Sick / Annual) DM 7/2715:38 SHU at 2 <Unassigned> s Shift SHU f/1 10 SOUTH 01 12 10 SOUTH SI J $ .JS Y DM 7/7717:24 OT/CT Start OT End 10 SOUTH at 2 Sick Leave <Unassigned> DM 7/27 18:56 [Sick / Annual] s [Removed] DM 7/27 18:56 7 NORTH 2 S [Sick / Annual] <Unassigned> DM 7/27 18:56 7 NORTH 2 <Unassigned> 25 SOUTH DM 7/27 18:57 (Inserted NCSJ S (Slck/Annuag DM 7/27 18:58 10 SOUTH #1 2 <Unassigned> s [Sick / Annual] DM 7/27 18:58 5 SOUTH 2 <Unassigned> 2 7 NORTH DM 7/27 19:00 7 NORTH 2 <Unassigned> Shift 7 NORTH Annual Leave Annual Leave Y DM 7/27 19:00 OT/CT Start OT End (Sick / Annual] [Removed] DM 7/28 00:19 7 NORTH 2 ME [Sick / Annual] <Unassigned> DM 7/28 00:19 7 NORTH 2 <Unassigned> K S Shift 7 NORTH UNIT 2 12 UNIT 2 K$ ,K Y DM 7/28 00-20 OT/CT Start OT End (sp)10 SOUTH at 2 <Unassigned> SIM Shift 10 SOUTH #1 Day Off Day Off Y DM 7/28 00:33 OT/CT Start OT 00:00 End 01:00 SHU a1 12 Sick Leave <Unassigned> CM 7/28 07:59 ADMIN LT 6 <Unassigned> K Shift ADMIN LT Day Off Day Off KS .Ks Y KS 7/28 10:01 OT/CT Start OT 08:15 End 13:00 SHU 1/4 8 ,N [Sick / Annual <Unassigned> JD 7/28 11:14 (Sick / Annual) JJJJJJJJJJJJJJJJJ, N [Removed] JD 7/28 11:14 5 SOUTH 12 <Unassigned> LWOP JO 7/28 11:18 SEARCH OFFICER 8 AWOL <Unassigned> JD 7/28 11:20 (Sick / Annual) $ [Removed] CM 7/28 12:01 INTERNAL #2 2 a 5 (Sick / Annual] <Unassigned> CM 7/28 12:01 INTERNAL #2 2 <Unassigned> G$ 129 NORTH CM 7/28 1201 SHU #1 12 <Unassigned> AWOL CM 7281220 [Inserted WS] , 5 5 (Sick/Annual) CM 7/281245 9 NORTH 12 <Unassigned> s s (Sick /Awing CM 7281245 1/25/2019 7:18:09 AM EFTA00131578

Post SHU 02 SHUSH GNU 04 SHU 02 5 NORTH ADMIN LT Spit Shft Officer Relieved Officer's New Status Relieving Officer 12 <Unassigned> Shift SHU 02 SHU 03 8 <Unassigned> 12 <Unassigned> EIM Shift SHU 04 7 NORTH 12 [Time Change) Shift SHU 02 12 MI S Sick Leave <Unassigned> 5 a K $ Mime Change) Shift ADMIN LT Sunday July 28, 2019 Page 6 Relieving Officer's Ret Previous Status Stift Changed By 3 SHU 03 Y CM 7/28 12:47 OT/CT Start End OT 3 SHU 03 CM 7/28 12:50 8 7 NORTH Y CM 7/28 13:02 a OT/CT Start End OT JD 7/2813:12 OT/CT Start End OT 16:00 22:00 JD 7/28 14:01 ,KS KS 7/28 1402 OWCT Start End OT 08:15 14:30 5 NORTH 12 <Unassigned> i, E 8 7 SOUTH Y JD 7/281407 Shift 01/CT Stan End 6 NORTH E OT 7 SOUTH , E 7 SOUTH 12 BIM, A AWOL i , E 8 7 SOUTH Y SJ 7/28 18:34 Shift OT/CT Start End 7 SOUTH E OT 7 SOUTH E (Sick I Annual] 5 NORTH 12 MB, E (Sick / Annual] <Unassigned> SJ 7/28 16:36 5 NORTH 12 <Unassigned> E [Removed] SJ 7/28 18:38 Shift 5 NORTH 5 NORTH 8 5 NORTH Y SJ 7/28 16:37 OT/CT Start End OT CONTROL 01 2 M, 0 S (Time Change) Shift CONTROL 01 $ SJ 7/28 20:38 OT/CT Start End CT SHU 04 12 (Tine Change) Shift SHU 04 5.1 7/28 21:04 OT/CT Start End CT (sp)LANS 1 12 <Unassigned> M. K $ 12 UNIT 2 Y DM 7/28 22:59 Shift OT/CT Start End LANS 1 II, K S 22:00 00:00 UNIT 2 , K S 18:00 22:00 (sp)LANS 2 12 <Unassigned> 10 SHU 03 V OM 7/28 2301 Shift LANS 2 SHU 13 OT/CT Start End OT (sp)UNIT 2 12 <Unassigned> i , K 12 11 SOUTH Y DM 7/28 2302 Shift OT/CT Stan End UNIT 2 K 22:00 00:00 11 SOUTH . K 16:00 22:00 (sp)LANS 2 12 (Any Change) DM 7/28 23:02 Shift LANS 2 OT/CT Stan End OT 22:00 00:00 ACT LT 10 6 Sick Leave 12 INTERNAL 02 SJ 7/31 16:52 ACT LT 3 Sick Leave <Unassigned> JD 7/31 17:00 )/25/2019 7:18:09 AM EFTA00131579

Sunday July 28, 2019 Page 6 Relieved Officer's Relieving Officers Rot Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By Sick Leave 0 M$ Annual Leave KS 8/4 13:10 Sick Leave MEI A LWOP KS 8122 14:26 ""Recapitulation"" Morning Watch 7 AM Watch 3 Day Watch 13 PM Watch 6 Evening Watch 9 "Back Page Categories" Day OH 67 Sick Leave 6 Annual Leave 4 LWOP 2 AWOL 2 COP 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 10 Overtime Occurrences: 23 Comptime Occurrences: 2 Ops Lt. Evening Watch Signature: Captain's Signature: 125/2019 7 18 09 AM EFTA00131580

Post Split Shift 2 00:00 - 09:00 MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00. 16:00 3 06:00 -1490 8 08:00 -16:00 Monday July 29, 2019 Page 1 9 12:00 - 20:00 10 14:00 - 22:00 12 18:00 • 00:00 CAPTAIN 6 TEMS CAPTAIN SEC OPS LT 2 NED OT -92 ACT LT ADMIN LT '3 c $ 1•10liaC 8 <unassigned> SHU LT 10 <unassigned> SIS LT SIS LT 02 6a 6 <unassigned> 8 <unassigned> StA SIS TECH 62 'II <unassigned> PHONE MONITOR 8 cunessigned> SEC OFFICER II d $ SEC OFFICER 92 TOOL ROOM `15 <unassigned> 6 <unassigned> s g c 8 I= as OT SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF LOBBY 3 10Illig$ CONTROL on —2 eats ^12-5 CONTROL 92 CT "3-g$ 10 INTERNAL K OT "2-C OT 12 INTERNAL 02 "412 AVIV CONF UNIT 2 OT as E '92 OT (NC O 81W UNIT 3 2 12 OT( 5 NORTH 2 G OT 8 IM J 5 SOUTH -2 O1 "8-M OT n12= M 7 NORTH 2 8 11•12 K OT (Mr ^12-J 7 SOUTH ^2 Sts •8 OT 9 NORTH (NC) O241. • •*2 J $ OT OT N 12 IM g $ Still 01 ^12-M OT SHU 02 SHU 93 SHU 04 - 10 as n12 C OT OT 10 SOUTH al 2 M k $ W25/2019 7:18:27 AM EFTA00131581

Monday July 29, 2019 Faye 2 10 SOUTH #2 REC OFFICER 1f1 3 (Mid S REC OFFICER 02 3 a 11 NORTH "2a "8 la 12 OT 3 <unassigned> 10 <unassigned> 11 SOUTH n2 •IME OT "8. 12=K 11 SOUTH #2 ^12 G (NC) REAR GATE a OSP 01 n2 OT 2 Ma ne OT "12'5 OT SANITATION OFF VISIT 01 VISIT #2 9 R "3 OT VISIT #3 9 ""Special Assignments" PHONE RM 8 e. G PHONE RM 2 "8 <unassigned> TOWN DRIVER "10 d OT —9 0T P M LOBBY #2 EPO OFFICE "8 <unassigned> ESCORT OFF #1 "83.11 .$ 07: . ESCORT OFF 02 "8 IS OT WITSEC LT WITSEC 01 "8 $ WITSEC #2 13: . WITSEC SI 3 "8 OT LANS 1 - 2MkS OT LANS 2 "2 OT RET TRAVEL Al OT 08:30 RET TRAVEL: #2 "8 OT ""Back Page Categories' DAY OFF A I F S A $ S sa E P75/2019 7 18.29 AM EFTA00131582

Monday July 29, 2019 Page 3 SICK LEAVE WI% ANNUAL LEAVE a LWOP IM A LWOP(M) P sh r f-is CE AWOL M i r A OFFICIAL TIME W S r5 L MI A SUSPENSION c $ COP TRAVEL k $ TIME OFF AWARD -A ADMIN LEAVE C K FFLA —"Change Records"" Post UNIT 2 OPS LT UNIT 2 ACT LT ACT LT ACT LT VISIT 52 ACT LT (Sick I Annual) Spit Shft Officer Relieved Officers New Status Relieving Officer Relieving Officers Previous Status Ret Shit Changed 8y 2 LWOP <Unassigned> KS 7/21 13:43 12 <Unassigned> 10 ACT LT KS 7/21 13:51 2 <Unassigned> Shift UNIT 2 2 SALLY OFF 8 2 SALLY OFF Staff Y RW 7/22 09:23 OTICT Start OT End 10 <Unassigned> Shift ACT LT SHU LT 3 SHU LT Staff Y MR 7/22 14:47 OT/CT Start End 10 (Sick / Annuaq <Unassigned> MR 7/22 14:48 10 <unass!gned> [Sick / Annual] MR 7/22 14:48 9 COP <Unassigned> KS 7/22 14:53 10 (Sick / Amueq <Unassigned> SJ 72216:14 (Removed) SJ 7/22 16:14 N25/2019 7:18:31 AM EFTA00131583

Monday July 29, 2019 Page 4 Relieved Officer's Rolloving Officer's Rot Post Spit Shft Meer New Status Relieving Officer Previous Status Shft Changed By ACT LT 10 <Unassigned> c 12 OPS LT SJ 7/22 16:14 OPS LT 12 <Unassigned> Annual Leave SJ 7/22 16:14 OPS LT 8 _LJS Annual Leave Shift OPS LT OPS LT 12 OPS LT Y SJ 7/22 16:18 OT/CT Start End OT Annual Leave 0 MINt. J $ Sick Leave JD 7/23 07:34 7 SOUTH 2 <Unassigned> I. J $ Annual Leave KS 7/23 09:16 INTERNAL 8 <Unassigned> $ 8 CONTROL 01 KS 7/2410:43 ATTY CONE 8 <Unassigned> E $ $ 8 7 SOUTH KS 7/24 10:43 (sp)WITSEC LT 6 <Unassigned> 8 EPO OFFICE(sp) RW 7/26 10:59 (se)WITSEC 01 8 <Unassigned> B INTERNAL RW 7/26 10:59 7 NORTH 12 K TIME OFF AWARD <Unassigned> OSP 01 2 <Unassigned> S 12 INTERNAL Shift OSI> #1 INTERNAL Ilk RW 7/26 13:42 Y SJ 7/27 10:30 OT/CT Start End OT INTERNAL 02 2 <Unassigned> C Annual Leave Shift INTERNAL #2 C Annual Leave , C Y SJ 7/27 11:30 OT/CT Start End OT 11 SOUTH 2 <Unassigned> Shift 11 SOUTH 9 NORTH 8 9 NORTH Y SJ 7/27 11:36 OT/CT Start End OT (Inserted NCS) NM [Sick/Annual] SJ 7/27 11:50 9 NORTH [Inserted NCSI SHU 01 2 <Unassigned> (Sick / Annual) SJ 7/27 11:50 (Sick/Annuag SJ 7/2711.59 2 <Unassigned> [Sick / An/wag SJ 7/2711:59 ATTY CONE 12 <Unassigned> E 8 ATTY CONE ATTY CONF E ATTY CONE E Shift Y SJ 7/2712:20 OT/CT Start End OT (Inserted NCS) Ell, K [Sick/Annual) SJ 7/27 18:44 7 NORTH 12 <Unassigned> K [Seek / Annus!) SJ 7/27 18:44 INTERNAL 8 <Unassigned> E 8 ATTY CONE KS 7/28 11:49 ATTY CONF 8 <Unassigned> E 8 INTERNAL JD 712813:32 SHU 04 8 <Unassigned> Shift SHU #4 SANITATION OFF $ 2 SANITATION OFF Y JD 7/2813:33 OT/CT Start End 11 $ OT CONTROL at 8 <Unassigned> J$ 2 7 SOUTH Y J07/28 13:35 Shift OTICT Start End CONTROL #1 J S OT 7 SOUTH J 3 SALLY OFF 8 <Unassigned> Shift 3 SALLY OFF Day Off Day Off Y JO 7/2813:37 OT/CT Start End 01 1/25/2019 7:18:31 AM EFTA00131584

Monday July 29, 2019 Rsite 6 Post Spit Shtt Officer Relieved Officers New Status RNIeving Officer INTERNAL 8 <Unassigned> Shift INTERNAL INTERNAL (sp)ESCORT OFF #2 8 <Unassigned> ~LJS Shift ESCORT OFF #2 7 SOUTH [Sick /Annual] s (Removed) CONTROL #1 8 J (Sick / Annual] <Unassigned> CONTROL #1 6 <Unassigned> MIL N Shit CONTROL #1 UNIT 3 11 NORTH 2 <Unassigned> s OSP #1 12 <Unassigned> Shift OSP #1 SHU #2 11 NORTH 8 <Unassigned> Shift 11 NORTH 11 NORTH OSP #1 8 , K E Sick Leave <Unassigned> OSP #1 8 <Unassigned> Shift OSP 01 INTERNAL #2 (sp)WfTSEC #2 8 <Unassigned> Shift WITSEC 02 11 NORTH (sp)Wasec I 3 8 <Unassigned> Shift Meet I 3 CONTROL 61 ACT LT 3 Sick Leave C CONTROL #2 3 <Unassigned> . Shift CONTROL #2 LOBBY 5 SOUTH 2 A Sick Leave <Unassigned> SHU #2 2 <Unassigned> 5 Shift SHU 62 SHU 6 SOUTH 2 <Unassigned> Shift 5 SOUTH Day Off Relieving Officers Rot Shft Changed By JD 7/2813:38 OT/CT Start End NB. OT Previous Status 2 INTERNAL. 2 7 SOUTH . J I.J$ Y JD 7/28 13:50 OT/CT Start End OT JD 7/28 13:50 JD 7/28 13:50 2 UNfT 3 :NN 12 OSP IN 8 SHU Y JD 72813:53 OT/CT Start End OT JD 7/28 14:01 Y SJ 72815:43 OT/CT Start End OT 12 11 NORTH Y SJ 7/2816:17 OT/CT Start End OT Si 7/28 16:18 12 INTERNAL #2 Y SJ 7/28 16:24 OT/CT Start End OT 211 NORTH is$ 2 CONTROL 01 Y SJ 7/28 16:25 OT/CT Start End OT Y SJ 72816:26 I. OT/CT Start End 5 OT 3 CONTROL #2 SJ 7/2817:00 10 LOBBY 16.05 .0 5 Y SJ 7/28 17:02 OT/CT Start End OT SJ 7/28 17:13 8 SHU 01 Day Off Y SJ 7/28 17:29 OT/CT Start End OT Y SJ 7/28 17:41 OT/CT Start End OT i/25/2019 7:18:31 AM EFTA00131585

Monday July 29, 2019 P#96 6 Post Spit Shft Officer Relieved Officers New Status Relieving Officer 5 NORTH 2 <Unassigned> G Shift 6 NORTH 11 SOUTH #2 1ASIT #2 9 <Unassigned> Shift %/MIT #2 Day Off SHU #2 2 (Sick / Annual] <Unassigned> (Sick / Annual] s (Removed) SHU #2 2 <unassigned> Shift SHU #2 7 SOUTH (sp)LANS 1 2 <Unassigned> K Shift LANS 1 10 SOUTH 01 (sp)LANS 2 2 <Unassigned> M. KC Shift LANS 2 SHU 03 (Sidle / Annual] MIS (Removed) 9 NORTH 2 MS (Sick / Annual] <Unassigned> 9 NORTH 2 <Unassigned> s INTERNAL 2 Sick Leave K Shift INTERNAL 11 SOUTH 7 SOUTH 8 <Unassigned> Shift 7 SOUTH 7 NORTH (Sick /Annual] !,N [Removed) CONTROL #1 N (Sick /Annual] <Unassigned> CONTROL 01 8 <Unassigned> [Sick /Annual] (Removed] (sp)WITSEC 02 8 $ (Sick /Annual] <Unassigned> (w)ESCORT OFF ft1 8 rime Change) Shift ESCORT OFF at (w)WITSEC 02 8 <Unassigned> Tone Change] Shift WITSEC C2 (sp)WITSEC #2 8 <Unassigned> Shift WITSEC #2 ESCORT OFF #1 CONTROL #1 8 J Sick Leave <Unassigned> CONTROL 1/1 8 <Unassigned> -,TS Y25/2019 7:18:32 AM Day Off Relieving °Mears Ret Previous Status Shft Changed By 12 11 SOUTH #2 G 0 S Y SJ 7/28 19:10 OT/CT Start End OT Y SJ 7/28 20:39 OT/CT Start End OT SJ 7/28 21:47 SJ 7/28 21:47 12 7 SOUTH Jj SJ 7/28 21:47 OT/CT Start End OT 12 10 SOUTH al K $ • KS 10 SHU 03 Y DM 7/28 22:57 OT/CT Start End OT Y DM 7/28 22:58 OT/CT Start End OT DM 7/29 00:19 DM 7/29 00:19 12 UNIT 3 DM 7123 00:19 12 11 SOUTH K K 2 7 NORTH Y DM 7/29 00:20 OT/CT Start End OT Y DM 7/29 05:07 OT/CT Start End OT SJ 7/29 06:47 SJ 7/29 06:47 8 PHONE RM 2(sp) SJ 7/29 06:48 SJ 7/29 07:45 SJ 7/29 07:45 las SJ 7/29 07:46 OT/CT Start End 07:30 13:00 Staff <Unassigned> 8 ESCORT OFF #1(sp) SJ 7/29 07:48 OT/CT Start End 13:00 16:00 Y SJ 7/29 07:47 OT/CT Start End 13:00 15:30 07:30 13:00 SJ 7/29 07:58 8 UNIT 2 SJ 7/29 08:21 EFTA00131586

Post Spit Shft Officer Relieved Officers New Status Relieving Officer Rol kiwi ng Officers Previous Status Monday July 29, 2019 Page 7 Rot Shft Changed By [Inserted NCS] =Ls [Sick/Annual] SJ 7/29 08:24 UNIT 2 8 <Unassigned> [Sick / Annual) SJ 7/29 08:24 INTERNAL 8 Ss (Sick I Annual) <Unassigned> SJ 7/29 08:26 (Sick / Annual) Is [Removed] SJ 7/29 08:28 (Sick I Annual) <Unassigned> [Removed] SJ 7/29 08:26 INTERNAL 8 <Unassigned> [Sick Annual] <Unassigned> SJ 7/29 08:26 (Insetted NCS) [Sick/Annual] SJ 7/29 08:27 INTERNAL 8 <Unassigned> (Sick I Annual] SJ 7/29 08:27 [Inserted NCS] [Sick/Annual] SJ 7/29 08:29 INTERNAL 8 [Sick / Annual] =El S [Sick I Annual] SJ 7/29 08:29 [Sick / Annual) MEI [Removed] SJ 7/29 08:29 SHU #4 12 <Unassigned> Shift SHU #4 CAPTAIN SEC 6 CAPTAIN SEC Y RW 7/2908:32 OT/CT Start OT End (sp)RET TRAVEL #1 8 <Unassigned> Ms , K Shift RET TRAVEL #1 10 SOUTH 01 12 10 SOUTH 11 K ,Ks Y SJ 7/29 08:44 OT/CT Start OT 08:00 End 08:30 (sp)RET TRAVEL; #2 8 <Unassigned> 10 SHU 03 Y SJ 7/29 08:45 OT/CT Start OT 08:00 End 08:30 Shift RET TRAVEL, #2 SHU #3 CONTROL #1 12 <Unassigned> S 10 TOWN DRIVEF(sp) RW 7/29 OF150 SHU #2 12 <Unassigned> 10 SHU #3 SJ 7/29 08:55 (sp)TOWN DRIVER 10 <Unassigned> Ds 3 REC OFFICER #1 S ,D S RW 7/29 0858 OT/CT Start OT End Shift TOWN DRIVER REC OFFICER #1 (sp)LOBBY #2 9 <Unassigned> 3 SHU 03 Y RW 7/29 08:56 OT/CT Start OT End Shift LOBBY #2 SHU #3 [Inserted NCS) .N [Slck/Annuall SJ 7/29 09:05 11 SOUTH 8 C ADMIN LEAVE N [Sick / Annual] SJ 7/29 09:05 SHU #3 10 <Unassigned> 12 SHU #2 SJ 7/29 09:07 SIS TECH #2 3 M, A Sick Leave <Unassigned> MR 7/29 09:14 SEC OFFICER 111 3 <Unassigned> .DS 8 SEC OFFICER #2 MR 7/29 09:14 [Inserted NCS) [Sick/Annual] RW 7/29 OW27 UNIT 3 12 <Unassigned> (Sick / Annual) RW 7/29 09:28 SHU #2 12 <Unassigned> 10 SHU #3 5.1 7/29 09:30 SHU #1 12 Sick Leave <Unassigned> SJ 7/29 09:42 9 NORTH Assignment Swap 8 11 SOUTH 8 N [SWAP) SJ 7/29 09:49 CONTROL #2 3 . G S [Time Change) Shift CONTROL #2 $ RW 7/29 10:50 OT/CT Start CT End 5 SOUTH 12 FFLA <Unassigned> SJ 7/29 15:23 1/25/2019 7.18:32 AM EFTA00131587

Monday July 29, 2019 Page 8 Relieved Officer's Relieving Officer's Rot Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By SHU A3 10 <Unassigned> 12 SHU #2 SJ 7/29 15:37 SHU #1 12 <Unassigned> M 8 10 SOUTH #1 Y SJ 7/29 15:39 Shift OT/CT Start End SHU 01 111 M OT 10 SOUTH #1 I, M SHU #2 12 <Unassigned> Shift SHU #2 SHU #1 8 SHU #1 $ SJ 7/29 15.40 OT/CT Start End OT 5 SOUTH 12 <Unassigned> Mg. M 8 5 SOUTH Shift 5 SOUTH 11, !A 5 SOUTH M Sick Leave 0 Y SJ 7/29 15 41 OT/CT Start End OT TIME OFF AWARD KS 8/4 08:50 Sick Leave TIME OFF AWARD KS 8/4 13:13 Sick Leave Mit A LWOP KS 8/22 1426 AWOL c s LWOP KS 8127 12:48 AWOL In. Day $ LWOP CM 9/16 02:57 ""Recapitulationna Morning Watch 8 AM Watch 6 Day Watch 20 PM Watch 6 Evening Watch 11 ^Back Page Categories— Day Off 23 Sick Leave 7 Annual Leave 6 LWOP 4 LWOP(M) 2 AWOL 7 OFFICIAL TIME 1 SUSPENSION 1 COP 2 TRAVEL 1 TIME OFF AWARD 3 ADMIN LEAVE I FFLA 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 10 Overtime Occurrences: 32 Comptimo Occurrences: 1 Ops Lt. Evening Watch Signature: Captain's Signature: )/25/2019 7.18:32 AM EFTA00131588

Post Split Shift 2 00:00 - 08:00 3 06:00 - 14:00 MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00 - 15:00 8 08:00.16:00 Tuesday July 30, 2019 Page 1 9 12:00 - 20:00 10 14:00 - 22:00 12 16:00 - 00:00 CAPTAIN CAPTAIN SEC OPS LT 2 6 IV n8 OT -12 ACT LT ADMIN LT "3 6 <unassigned> "10 aC SHU LT SIS LT $IS LT N2 31§A 10 <unassigned> 6 MII 8 6 <unassigned> 8 <unassigned> 8 <unassigned> SIA SIS TECH 81 SIS TECH 02 PHONE MONITOR SEC OFFICER II 3 <unassigned> 6 1=6 SEC OFFICER N2 TOOL ROOM 8 IMd 6 <unassigned> "8 OT 8 I= "8 OT SEARCH OFFICER $ 2 SALLY OFF 3 SALLY OFF LOUSY CONTROL 81 CONTROL 02 INTERNAL 2 ;AM 3 3 J OT 10 s 10 H "12 S 12 $ INTERNAL 82 "2 OT $ 12 ATTY CONF "8 is OT eats "8 1 12 la j (N "12 UNIT 2 2 UNIT 3 "2 OT of $ "12 I CT 5 NORTH "2 G 01 "8 12 J 5 SOUTH OT "12 7 NORTH k OT OT "12 OT 7 SOUTH "2 a is "12 aE OT 9 NORTH "2 "8 "12 01 SHU 1/1 "2 OT 12 SHU N2 '2 a K OT "12 OT SHU 1/3 SHU 04 "3 <unassigned> d s 08:07T470C 8 IM 10 MN '12 <unassigned> 10 SOUTH Si 2 "12 S M25/2019 7:19:05 MI EFTA00131589

Tuesday July 30, 2019 Page 2 10 SOUTH 12 3 <unassigned> "10 INN OT REC OFFICER MI "3 d$ 08:00 08:00 REC OFFICER 02 " 31= 11$ OT 08:00 14:00 11 NORTH " 21=9$ "8 OT "8I - 12 OT "12 an K 11 SOUTH " 2 IIMM OT 11 SOUTH 02 "12 (NC) 0 REAR GATE OSP Cl 2 'Mg S " 8 aM$ "12 "= C OT OT SANITATION OFF 21MMS VISIT 01 9 R VISIT 02 - a OT (NC) 14:00 20:00 VISIT 03 9 naSpeclal Assignments's*" PHONE RM 8 111111 G 8 el J PHONE RM 2 PHONE RM 3 8 TOWN DRIVER " 10 EMS OT 15:00 21:00 LOBBY #2 "9 d S OT 14:00 20:00 EPO OFFICE "8 <unassigned> ESCORT OFF 01 "8 <unassigned> ESCORT OFF 02 8 <unassigned> WITSEC LT "8 S 07:03 15:00 "8 S 07:00 16:00 WITSEC 01 WITSEC 62 "8-S 07:00 15:00 WITSEC 03 "8 S OT 07:00 14:00 -8 OM C DNP " 8 `J DNP "8 Elli K DNP JOB FAIR 01 JOB FAIR 02 JOB FAIR 03 ****Back Page Categories"" DAY OFF t $ ILI N A 11 s S l ial 9$ ,E ,J )125(2019 7:19:08 AM EFTA00131590

Tuesday July 30, 2019 Pats 3 SICK LEAVE k5 kE ANNUAL LEAVE S s LWOP A a s MID s LWOP(M) P ash AWOL A W'S S a A OFFICIAL TIME T SUSPENSION ~cS COP aF C al FCI DANBURY k $ ""Change Records"" Post SFS Shft Officer Relieved Officers New Status Relieving Officer Relieving Officer's Previous Statue Ret Shft Changed By UNIT 3 2 LWOP <Unassigned> KS 7/21 13:43 OPS LT 12 <Unassigned> c 10 ACT LT KS 7/21 13:50 ACT LT 10 <Unassigned> 3 SHU LT Y MR 7/22 14:49 OTICT Start OT End Shift ACT LT SHU LT VISIT S2 9 COP <Unassigned> KS 7/22 14:53 ACT LT 10 (Sick / Annual] <Unassigned> SJ 7/22 18:15 'Sick /Annual) (Removed) SJ 7/22 18:15 ACT LT 10 <Unassigned> C 12 0PS LT SJ 7/22 16:18 OPS LT 12 <Unassigned> Annual Leave SJ 7/22 16:18 OPS LT 8 J $ Annual Leave 12 OPS LT Y SJ 7/22 16:18 OT/CT Start OT End Shift OPS LT OPS LT Annual Leave 0 MI J $ Sick Leave JD 7,23 07:34 7 SOUTH 2 <Unassigned> J $ Annual Leave KS 7/23 09-.18 UNIT 3 2 <Unassigned> Annual Leave Y RW 7/24 09:58 Shift UNIT 3 Annual Leave $ OT/CT Start End OT 1/25/2019 7:19:09 AM EFTA00131591

Tuesday July 30, 2019 Page 4 Post Spit Shft Officer Relieved Officers New Status Relining Officer INTERNAL 8 <Unassigned> Shift INTERNAL Annual Leave ATTY CONF 8 <Unassigned> E 7 SOUTH 8 <Unassigned> E ATTY CONF 8 <Unassigned> 11 NORTH 12 F COP <Unassigned> 11 NORTH 12 <Unassigned> Shift 11 NORTH Day Oft OSP at 12 <Unassigned> C Shift OSP ft CAPTAIN SEC OSP el 12 a C [Sick / Annual) <Unassigned> [Sick /Annual] c [Removed] 11 NORTH 12 a [Sick / Anneal) <Unassigned> [Sick / Annual) INIE [Removed] (59)VVITSEC LT 8 <Unassigned> s (w)WITSEC #1 8 <Unassigned> 11 NORTH 2 <Unassigned> 5.O 8 11 NORTH 12 <Unassigned> MIR Shift 11 NORTH Day Off OSP #1 12 <Unpaired> Shift OSP 51 CAPTAIN SEC (p)JOB FAIR f1 8 <Unassigned> .0 (p)JOB FAIR 112 8 <Unassigned> (p)J08 FAIR 03 8 <Unassigned> K (p)JOB FAIR 511 8 , C [Time Change) Shift JOB FAIR #1 (sp)JOB FAIR IC 8 . J [Time Change] Shift JOB FAIR 02 00108 FAIR #3 8 (Time Change] Shift JOB FAIR 9.3 ACT LT 3 Sick Leave 5 SOUTH 2 A Sick Leave <Unassigned> [Inserted NCSJ [Sid/Annual] 7 NORTH 12 <Unassigned> 9 NORTH 12 Annual Leave <Unassigned> OSP ft1 8 K S Sick Leave <Unassigned> W25/2019 7:19:09 AM K Relieving Officers Ret Previous Status Stiff Changed By Annual Leave Y RW 7/24 09:57 OT/CT Start End OT 87 SOUTH KS 7/24 10:44 8 ATTY CONF KS 7/24 10:45 Day Off KS 7/24 10:48 KS 7/25 08:60 Day On Y SJ 7/213 06:26 O1/CT Start End OT 6 CAPTAIN SEC Y SJ 7/26 08:27 OT/CT Start End C OT C SJ 7/26 09:14 SJ 7/26 09:14 Si 7/26 10:23 SJ 7/26 10:23 8 EPO OFFICE(sp) RW 7/26 11:01 8 Am CONF RW 72611:01 Day Off RW 7/26 13:56 Day Off Y SJ 7/27 12:31 OT/CT Start End OT 6 CAPTAIN SEC V SJ 72712:33 OT/CT Start End OT C 8 SEARCH OFFICER KS 7/28 10-.40 12 7 SOUTH KS 7/28 10:40 12 7 NORTH KS 72810:40 c KS 72810:40 OT/CT Stag End DNP KS 72810:40 OT/CT Start End DNP KS 7/28 10:40 OT/CT Start End DNP 3 REC OFFICER it2 SJ 7/28 17:05 S.1 7/28 17:14 5.17/28 17:19 [Sick / Annuag SJ 7/28 17:19 SJ 7/28 17:41 S.1 7/26 20:58 EFTA00131592

Tuesday July 30, 2019 P090 6 Post Spit Shft Officer Relieved Of New Status (sp)VVITSEC 02 8 <Unassigned> [Inserted RCS) picklAnnual) INTERNAL 2 <Unassigned> 10 SOUTH 02 10 <Unessigned> CONTROL 01 12 <Unassigned> (sp)TOWN DRIVER 10 <Unassigned> 11 SOUTH 2 <Unassigned> [Inserted NCS) K [Sick/Annual) Skit/12 2 <Unassigned> 3 SALLY OFF 8 <Unassigned> SHU 02 2 S,K [Sick / Annual) [Sick / Annual) K [Removed) [Inserted NCS) [SicWAnnuan SHU 02 2 <Unassigned> INTERNAL 02 2 <Unassigned> 5 SOUTH 8 <Unassigned> OSP 01 8 <Unassigned> SEARCH OFFICER 8 <Unassigned> (sp)WITSEC *3 8 <Unassigned> 7 NORTH 8 <Unassigned> Still 02 2 (Sick / Annual) I/25/2019 7:19:10 AM Relieving Officer 4 Relieving Officer's Ret Previous Status Shft Changed By SJ 7/29 07:50 8 ESCORT OFF 01(sp) RW 7/29 07:51 Shift 10 SOUTH 02 ACT LT [Sick / Annual) 3 ACT LT RW 7/29 07:51 Y RW 7/2908:57 OT/CT Start End OT S 10 TOWN DRIVER(sp) RW 7/29 08:58 S S Shift TOWN DRIVER VVITSEC LT 8 WTTSEC LT(sp) Y RW vn 08:58 OT/CT Start End OT NMI Shift 11 SOUTH 9 NORTH 8 9 NORTH Y SJ 7/29 09:00 OT/CT Start End OT RW 7/29 09:24 S.K Shift 3 SALLY OFF Day Off (Sick / Annual) Day Oft RW 7/29 09:24 Y RW 7/29 09:37 OT/CT Start End OT <Unassigned> RW 7/29 09:50 RW 7/29 09:50 (Sick / Annual) RW 7129 0950 RW 7/29 0950 S Shift INTERNAL 02 SHU 01 8SHU*1 Y RW 7/29 09:53 OT/CT Start End OT Shift 5 SOUTH 5 SOUTH 12 5 SOUTH Y RW7/29 10:12 OT/CT Start End OT Shift OSP II SANITATION OFF S S 2 CONTROL 01 Y RW 7/29 10:23 Shift OT/CT Start End SEARCH OFFICER S OT CONTROL 01 2 SANITATION OFF Y RW 7/29 10:20 O17CT Start End OT Shift WITSEC 03 Day Off Day Off V RW 7/29 10:24 OT/CT Start End OT Shift 7 NORTH 9 NORTH $ 2 9 NORTH III Y RW7/29 11:19 OT/CT Start End OT <Unassigned> RW 7/29 14:44 EFTA00131593

Post Spit Stilt Officer Relieved Officer's New Status (Sick /Annual) Annu nt (Removed] ATTY CONF 8 <Unassigned> INTERNAL S2 2 .$ pick / Annual] (Sick/Annual) $ (Removed) INTERNAL #2 2 <Unassigned> SHU 01 2 <Unassigned> 5 SOUTH 2 <Unassigned> 7 NORTH 2 <Unassigned> 5 NORTH 2 <Unassigned> SHU 02 2 <Unassigned> 11 SOUTH 8 COP REC OFFICER SI 3 <Unassigned> SHU Si Sick Leave 11 NORTH 8 <Unassigned> VISIT #2 9 <Unassigned> (sp)LOBBY 02 9 <Unassigned> 11 SOUTH 8 <Unassigned> (Inserted NCS] [SicidAnnual] 5 NORTH 8 <Unassigned> SHU #1 8 <Unassigned> SHU 02 8 <Unassigned> • Tuesday July 30, 2019 Pogo 6 Relieving Office?. Het Relieving Officer Previous Status Shit Changed By RW 7/29 14:44 1= 1. J f 2 7 SOUTH Y RW 7/29 14:58 Shift OT/CT Start End ATTY CONF $ OT 7 SOUTH J $ <Unassigned> SJ 7/29 18:25 SJ 7/29 18:25 12 Willis Y SJ 7129 18:28 Shift OT/CT Start End INTERNAL 02 MI OT SHU /Pt ffe 12 UNIT 2 Y CF, 7/2917.05 Shift I OT/CT Start End Skill 01 OT UNIT 2 2 7 NORTH CP 7/29 19:07 Cale, K 5 12 UNIT 3 Y CP 7/29 19:07 Shift OT/CT Start End 7 NORTH KE OT UNIT 3 ,K5 G 12 11 SOUTH #2 Y CP 72919:08 Shift OTICT Start End 5 NORTH II.. G OT 11 SOUTH 02 ,0 S, K 12 11 SOUTH Y CP 7/2919:12 Shift OTICT Start End SHU #2 K OT 11 SOUTH K <Unassigned> CP 7/29 19:14 =.S$ Shift REC OFFICER 02 UNIT 2 2 UNIT 2 ss$ ss Y GA 7/29 23:42 OT/CT Start End OT 00:00 14:00 <Unassigned> GA 7/29 23:55 2 5 SOUTH Y GA 7/30 05:48 OTICT Start OT Shift 11 NORTH 5 SOUTH 3 SHU #3 Y RW 7/30 07:42 OT/CT Start OT Shift VISIT #2 SHU 03 D $ 3 REC OFFICER Al Y RW 7/30 07:43 Shift OT/CT Start End LOBBY 12 0 $ OT REC OFFICER #1 $ End End 8 5 NORTH SJ 7(30 08:32 SJ 7/30 08:33 (Sick / Annual) Si 7/30 08:33 5 8 SHU #2 SJ 7/30 09:27 3 SHU *3 SJ 7/30 09:27 125/2019 7:19:10 AM EFTA00131594

Tuesday July 30, 2019 Page 7 Post Spit Shit Officer Relieved Officers New Statue Relieving Officers Ret Relieving Officer Previous Status Shft Changed By nR IM OFFICER 91 3 D $ (Tine Change) inns Change) Shift SHU 02 Shift REC OFFICER #1 Vim SHU 94 8 <Unassigned> ShIft SHU 94 REC OFFICER 91 El E 3 REC OFFICER #1 D $ SHU 12 <Unassigned> Shift SHU 92 Slit) 91 8 SHU 01 SJ 7/30 09:28 OT/CT Start End 08:00 14:00 SJ 7/30 09:28 OT/CT Start End 06:00 08:00 Y SJ 7/30 09:29 OT/CT Start End 08:00 14:00 06:00 08:00 Y SJ 7/30 09:33 OT/CT Start End OT 7 NORTH 12 Mt (Sick / Annual) <Unassigned> SJ 7/30 12:19 (SI& / AnnuM) (a n (Removed) SJ 7/30 12:19 (Time Change) Shift WITSEC SIMS FtW 7/30 12:37 OT/CT Start End 07:00 15:00 (sp)WITSEC 93 (sp)WITSEC 91 (sp)WITSEC LT (sp)TOWN DRIVER UNIT 3 8 a 6 at 8 IM 10 if 12 INKS (Time Change) (Time Change) [Time Change) clime Change) Sick Leave Shift WITSEC 93 Shift WITSEC fi Shift WITSEC LT Shift TOWN DRIVER <Unassigned> US$ RW 7/30 12:37 OT/CT Start OT 07:00 FtW 7/30 1238 OT/CT Start 07:00 RW 7/3012:38 OT/CT Start 07:00 FtW 7/30 12:38 OT/CT Start OT 15:00 S.; 7/30 12:40 End 15:00 End 15:00 End 15:00 End UNIT 3 12 <Unassigned> Shift UNIT 3 UNIT 3 I 8 UNIT 3 Y 5.1 7/30 12:41 OT/CT Start End OT 7 SOUTH 12 <Unassigned> Shift 7 SOUTH 7 SOUTH E 8 7 SOUTH E Y SJ 7/30 1243 OT/CT Start End OT 7 NORTH 12 <Unassigned> Shift 7 NORTH CONTROL I/1 8 CONTROL 91 Y 8.1 7/30 12:45 OT/CT Start End OT 9 NORTH 12 <Unassigned> Shift 9 NORTH 11 SOUTH 8 11 SOUTH S Y SJ 7/30 12:56 OT/CT Start OT End VISIT *2 9 (Time Change) Shift VISIT #2 10 SOUTH 91 12 SO Leave 12 SHU 04 SJ 7/3015:58 OT/CT Start OT 14:00 SJ 7/30 16:17 End 20:00 1/25/2019 7.19:10 AM EFTA00131595

Tuesday July 30, 2019 Page 8 Relieved Officers Relieving Officer's Rot Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By UNIT 3 12 fl , I [T:rne Change] Shift UNIT 3 lilt I SJ 7/30 16.27 OT/CT Start End CT (Sp)LOBBY 12 9 D (Time Change] SJ 7/30 16:40 Shift OT/CT Start End LOBBY #2 D OT 14:00 20:00 (sp)WITSEC #3 8 [Time Change] Shift WITSEC #3 S RW 7/30 17:28 OT/CT Start End OT 07:00 14:00 (sp)TOWN DRIVER 10 .1.2 [Time Change) Shift TOWN DRIVER S RW 7/30 19.18 OT/CT Start End OT 15:00 21:00 Sick Leave MM A LWOP KS 8/22 14:26 AWOL LWOP KS 8/27 12.48 AWOL S LWOP CM 9/16 02.57 naRecapkulatIonn" Morning Watch 10 AM Watch 5 Day Watch 26 PM Watch 6 Evening Watch 10 °Back Page Categories" Day Off 19 Sick Leave 8 Annual Leave 6 LWOP 4 LWOP(M) 2 AWOL 7 OFFICIAL TIME 1 SUSPENSION 1 COP 4 FCI DANBURY 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 6 Overtime Occurrences: 29 Comptime Occurrences: 1 Ops Lt. Evening Watch Signature: Captain's Signature: )/25/2019 7:19:10 AM EFTA00131596

Peet Split Shift CAPTAIN CAPTAIN SEC OPS LT ACT LT MCC NEW YORK NEW YORK, NY Daily Assignment Roster Wednesday July 31, 2019 Page 1 2 00:00 - 06:00 3 06:00 - 14:00 6 07:00 - 15:00 I 08:00 - 16:00 9 12:00 - 10 14:00 20:00 - 22:00 12 16:00 - 00:00 6 MP 8-MEC 2 a "12a 3MC "10 c OT AMAIN LT 6 <unassigned> n3 SHU LT $IS LT 6a6 SIS LT #2 6 <unassigned> SIA 8 <unassigned> SIS TECH 01 SIS TECH 02 3 I'M A PHONE MONITOR 10 <unassigned> 8 <unassigned> SEC OFFICER #1 3 <unassigned> SEC OFFICER #2 SIM els TOOL ROOM 8 lEMs 6 <unassigned> "8 SEARCH OFFICER 2 SALLY OFF 8 3 SALLY OFF LOBBY CONTROL 01 CONTROL172 INTERNAL INTERNAL #2 "8 <unassigned> J 10_ S 2 mmr S "8= "12 a c 10 "2 gips OT "8 12 OT Ili 08:00 "12taS OT( ATTY CONF OT 12ica IS UNIT 2 2 lib 12 lie,Y OT UNIT 3 OT a1 12 a5 5 NORTH 6 SOUTH "2 12 "12 OT pulp.. 14:00 "8 "12a CT CT( "8 7 NORTH CT 7 SOUTH 2 "12a s OT( "12 E OT 9 NORTH OT "2 II. O 12 T -8 j OT SHU #1 SHU 02 2 8 "12 g $ CT SHU #3 SHU #4 10 SOUTH #1 "8 <unassigned> "8 OT "12 <unassigned> 12 10 SOUTH #2 "3 <unassigned> "10 <unassigned> )/25/2019 7:19:26 AM EFTA00131597

Wednesday July 31. 2019 Pago 2 REC OFFICER #1 REC OFFICER #2 11 NORTH 3 . d $ 3 E "12 g $ OT OT 11 SOUTH "8 <unassigned> 12la (NC) 11 SOUTH 02 "12 OT REAR GATE 8 OSP #1 SANITATION OFF $ 00: : gS t "12_$ VISIT #1 VISIT #2 9 VISIT #3 9 " - Special Assignments"" PHONE RM PHONE RM 2 "8 <unassigned> PHONE RM 3 "8 <unassigned> TOWN DRIVER 1 LOBBY #2 9 A EPO OFFICE ESCORT OFF #1 -81IIIIP$ 07: : ESCORT OFF #2 ESCORT #3 "8 S "8 OT DRY CELL 04 s "8 "12 LATE RELIEF "12 %Wit OT "••Back Page Categories" DAY OFF $ .N E g$ k$ . .1 .0 K • SICK LEAVE r S ANNUAL LEAVE It I $ vic s S LWOP S . c $ LWOP(M) (NC) sh 1/25/2019 7 19:29 AM EFTA00131598

Wednesday July 31, 2019 Page 3 AWOL A A r OFFICIAL TIME MEET SUSPENSION COP F MIME FCI DANBURY S ""Change Records"" Relieved Officers Relieving Officers Ret Post Spit Shft Officer Now Status Relieving Officer Previous Status Shft Changed By 5 NORTH 2 s LWOP <Unassigned> KS 7/21 13:43 OPS LT 12 <Unassigned> 3 SHU LT Shift OPS LT SHU LT Y MR 7/22 14:49 OT/CT Start End OT OPS LT 12 MOS (Sid( / Annual] <Unassigned> SJ 7/22 16:16 (Sick / Annual) (Removed) SJ 7/22 16:16 OPS LT 12 <Unassigned> Annual Leave SJ 7/22 16:16 UNIT 3 2 <Unassigned> 8 2 SALLY OFF Y RW 7/24 09:55 Shift OT/CT Start End UNIT 3 OT 2 SALLY OFF INTERNAL 8 <Unassigned> 8 7 SOUTH KS 7/24 10:4-4 7 NORTH 2 <Unassigned> Annual Leave Y RW 7/24 10:46 Shift 7 NORTH Annual Leave S OT/CT Start End OT ATTY CONF 8 <Unassigned> INTERNAL 8 <Unassigned> 1=5 Day Off KS 7/24 10:47 Day Off 2 5 NORTH KS 7/25 08:25 E 8 INTERNAL KS 7/24 10:47 11 NORTH 12 F COP <Unassigned> KS 7/2508:50 SHU M2 12 <Unassigned> 12 INTERNAL 02 SJ 7/26 08:03 [Inserted NCS] [Sick/Annuolj SJ 7/26 08:04 INTERNAL 02 12 <Unassigned> S [Sick / Annuaq SJ 7/26 08:04 INTERNAL 02 12 S [Sick / Annual] <Unassigned> SJ 7/26 0914 Pa /Annual] [Removed] SJ 7/26 09:14 [Inserted NCSJ INTERNAL 02 12 <Unassigned> IMES (Sick / Annual] SJ 7/28 15:44 (sp)ESCORT OFF 02 8 <Unassigned> 2 9 NORTH Y SJ 7/28 15:56 Shift OT/CT Start End ESCORT OFF 02 S OT 9 NORTH S [Sick/Annual] SJ 7/28 15:44 )/25/2019 7:19:30 AM EFTA00131599

Wednesday July 31, 2019 Page 4 Post Spit Shit Officer Relieved Offices New Stab* Relieving Officer's RE Relieving Officer Previous Status Shit Changed By 5 SOUTH 8 <Unassigned> Shift 5 SOUTH 5 SOUTH 12 5 SOUTH Y SJ 7/2818:08 OT/CT Start End OT UNIT 2 5 SOUTH 8 <Unassigned> 2 MS, A 8 <Unassigned> Sid( Leave S$ Shift UNIT 2 UNIT 2 <Unassigned> 2 UNIT 2 lit S$ S5 SHU #4 Shift SHU #4 9 NORTH 12 9 NORTH Y SJ 7128 14:09 OT/CT Start End OT SJ 7/28 17:14 Y SJ 7/28 17:42 OT/CT Start End OT Unsorted WSJ INTERNAL [Sick/Annual) 2 <Unassigned> [Sick / Annual) RW 7/29 07:50 RW 7/29 07:50 11 NORTH 12 <Unassigned> Shift 11 NORTH OSP #1 13 2 OSP 01 Y RW 7/29 09:31 OT/CT Start End OT [Inserted NCS) SW 01 [Sidt/Annual] RW 7/29 09:59 2 <Unassigned> [Sick /Annual] RW 7/29 09:59 [Inserted NCS) [Sick/Annual) RW 7/2910:08 INTERNAL #2 [Sick / Annual) 5 SOUTH 3 SALLY OFF 2 <Unassigned> [Sick / Annual) RW 7/29 10:08 [Removed] RW 7/29 10:14 8 [Sick / Annual] <Unassigned> 8 <Unassigned> Shift 3 SALLY OFF 5 SOUTH 12 5 SOUTH its RW 7/29 10:14 Y RW 7/29 10:14 OT/CT Start End OT [Inserts NCS) SHU 11 SOUTH [Sick/Annual) 2 <Unassigned> (Sick /Ames° RW 7/29 14:44 RW 7/29 14:44 8 C COP <Unassigned> CONTROL 01 12 <Unassigned> 10 <Unassigned> 12 SHU 04 CP 7/291914 CP 7/29 20:02 10 SOUTH #2 l,Cs Shift 10 SOUTH #2 CONTROL #2 3 CONTROL #2 C $ C RW 7/30 12:47 OT/CT Start End OT (so)ESCORT OFF #1 INTERNAL 8 2 5 (Time Change) (Sick / Annual) Shift ESCORT OFF #1 <Unassigned> $ RW 7/30 12:58 OT/CT Start End 07:00 15:00 RW 7/30 13:09 (Sick / Annual) (Inserted NCS) .s (Removed) (Sick/Annual) FM 7/30 13:09 RW 7/30 13:09 INTERNAL 2 <Unassigned> ,S [Sick / Annual) RW 7/30 13:10 11 SOUTH 2 <Unassigned> Sue 11 SOUTH SHU 01 8 SHU 01 Y MAM 7/30 17:48 OT/CT Start End OT $ U25/2019 7:19:30AM EFTA00131600

Wednesday July 31, 2019 Page 5 Relieved Officers Relieving Officers Rot Post Spit Shit Officer New Status Relieving Officer Previous Status Shft Changed By 5 SOUTH 2 <Unassigned> $ 12 OSP 01 Y CP 7/3019:49 Shift OT/CT Start End 5 SOUTH OT OSP 01 (p)ESCORT OFF 02 8 MI S (Sick / Amuag <Unassigned> CP 7/30 19:51 (Sick / Annual) $ (Removed) CP 7/3019:51 (p)ESCORT OFF 02 8 <Unassigned> s 2 9 NORTH CP 7/3019:51 6 SOUTH 2 $ (Sick / Annual] <Unassigned> CP 7/30 19:55 (Sick / Annual] 9 NORTH 2 <Lines:signed> MER $ 12 OSP 01 Y CP 7/3019:55 Shift OT/CT Start End 9 NORTH $ OT OSP 01 5 SOUTH 2 <Unassigned> 2 5 NORTH CP 7/30 20:00 $ [Removed] CP 7/3019:55 5 NORTH 2 <Unassigned> , J 2 11 NORTH CP 7/30 20:00 11 NORTH 2 <Unassigned> Shift 11 NORTH SHU 01 12 SHU 01 Y CP 7/30 20:01 OT/CT Start End OT (Sick / Annual) 11 SOUTH 2 EMI $ (Sick / Annual] <Unassigned> SJ 7/30 21:47 11 SOUTH 2 <Unassigned> G 12 11 SOUTH 4/2 SJ 7/30 21:50 SHUSH 8 (Sick / Annual] <Unassigned> GA 7/30 22:08 $ (Removed] SJ 7/30 21:47 (Sick I Annual] (Removed] GA 7/30 22:08 (inserted NCS] (Sick/Annual] GA 7/30 22:25 10 SOUTH 02 3 <Unassigned> Eli (Sick /Annual] GA 7/30 22:25 10 SOUTH #1 8 Sick Leave <Unassigned> GA 7/30 2230 11 SOUTH 02 12 <Unassigned> 2 7 SOUTH Y GA 7/30 =43 Shift OT/CT Start End 11 SOUTH 02 OT 7 SOUTH CONTROL /$1 8 Sick Leave <Unassigned> GA 7/31 05:12 INTERNAL 02 2 S [Thee Change] GA 7/31 05:13 Shift INTERNAL 02 OT/CT Start End OT 00:00 08:00 SHU 02 12 S Sick Leave <Unassigned> GA 7/31 05:22 10 SOUTH 01 8 <Unassigned> $ Annual Leave Y GA 7/31 05:24 Shift OT/CT Start End 10 SOUTH //1 i OT s : Annual Leave (p)ESCORT 03 8 <Unassigned> $ 2 CONTROL 01 Y GA 7/31 05:25 Shift OT/CT Start End ESCORT M3 IIIII $ OT CONTROL 01 9 NORTH 8 <Unassigned> , .1 2 5 NORTH Y GA 7/31 05:45 Shift OT/CT Start End 9 NORTH SI J OT 5 NORTH J 1/25/2019 7:19:30 AM EFTA00131601

Wednesday July 31, 2019 Page 6 Post SpIt Stilt Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status 7 NORTH 8 <Unassigned> Shift 7 NORTH 5 SOUTH 25 SOUTH Sim Ret Shft Changed By Y GA 7/31 05:47 OT/CT Start End OT 7 NORTH 8 [rune Change) Shift 7 NORTH GA 7/3105:48 OT/CT Start End CT (sp)DftY CELL 2 <Unassigned> S Shift DRY CELL SANITATION OFF 2 SANITATION OFF Y GA 7/31 08:45 Ili 5 OT/CT Start End 04:00 08:00 . 00:00 04:00 8 SEARCH OFFICER JD 7/31 06:52 CONTROL #1 8 <Unassigned> C SEARCH OFFICER 8 <Unassigned> 8 PHONE RM 2(sp) JD 7/31 06:53 7 SOUTH 8 <Unassigned> En, E ATTY CONF 8 <Unassigned> Shift ATTY CONF 5 SOUTH 8 ATTY CONF 12 5 SOUTH JD 7/31 06:53 Y JD 7/31 06:54 OT/CT Start End OT 3 SALLY OFF (Sick Annual] 8 (Sick / Annual) <Unassigned> JD 7/31 06:55 [Removed] SEARCH OFFICER IS, J 8 JD 7/31 06:55 CONTROL 01 Assignment Swap SHU 114 8 MIMIC (SWAP) JD 7/31 07:53 12 <Unassigned> S,Gs Shift SHU *4 Day Off Day Off Y RW 7/31 08:18 OTICT Start End CT 7 NORTH 12 Re, K 12 ME, A Day Off <Unassigned> RW 7/31 0924 7 SOUTH Sick Leave <Unassigned> CP 7/31 09:36 [Inserted NC.% S $ (Sick/Annual] RW 7/31 0t48 7 SOUTH 12 <Unassigned> S S (Sidc / Annual) RW 7/31 0948 (Inserted NCS) $ (Sid/Annual) JD 7/31 10:33 7 NORTH 12 <Unassigned> (Sick / Annual] JD 7/31 10:33 SHU 112 12 <Unassigned> Shift SHU #2 Day Oft Day Off . GS Y JD 7/31 10:36 OT/CT Start End CT SHU 04 12 S (Sick / Annual) <Unassigned> JD 7/31 10:37 [Sick / Annual) ACT LT G a (Removed) JD 7/31 10:37 10 a Sick Leave <Unassigned> JD 7/31 10:47 (sp)DRY CELL 8 <Unassigned> 8 PHONE RM 3(sp) JD 7/31 10:48 (Inserted NCS) [Sick/Annual) JD 7/31 10:49 5 SOUTH 8 <Unassigned> (Sick / Annual) JD 7/31 10:49 5 SOUTH 8 Mrne Change) Shift 5 SOUTH i JD 7/31 10:50 OT/CT Start End OT 06:00 14:00 10 SOUTH #2 3 [Sick Annual) <Unassigned> JD 7/31 10:50 [Sick /Annual] [Removed) JD 7/31 10:50 125/2019 7:19:30 AM EFTA00131602

Wednesday July 31, 2019 Page 7 Poet Relieved mars Relieving Officers Rot Spit Shit Officer New Status Relieving Officer Previous Status SM Changed By ACT LT 10 <Unassigned> SL C $ 3 CONTROL 02 Y JD 7/31 12:36 Shift OT/CT Start End ACT LT C S OT CONTROL 02 C ACT LT 10 C $ [Sick / Annual) <Unassigned> JD 7/31 12:37 [Sick /Annual] 7 NORTH 12 MINIS [Time Change) JD 7/31 14:12 Shift OT/CT Start End 7 NORTH $ CT ACT LT C $ (Removed) JD 7/31 12:37 10 <Unassigned> C s 3 CONTROL #2 Y JD 7/31 14:49 Shift OT/CT Start End ACT LT C S OT CONTROL it2 C 10 Me, C $ (Sick Annual) <Unassigned> JD 7/31 14:50 10 SOUTH 112 [Sick / Annual) [Removed) JD 7/31 14:50 (sp)DRY CELL 12 <Unassigned> Shift DRY CELL DRY CELL 8 DRY CELL(sp) Y JD 7/31 14:57 OT/CT Start End OT (sp)DRY CELL 12 EIM [lime Change) SJ 7/31 16:31 Shift DRY CELL 8 DRY CELL(sp) Y SJ 7/31 16:34 Shift OT/CT Start End Late relief OT DRY CELL O17C1 Start End OT 16:00 17:00 (sp)Late relief 12 <Unassigned> (sp)Late reed 12 (lime Change) SJ 7/31 16:35 Shift Late relief aim OT/CT Start End OT 16:00 17:00 (sp)Late relief 12 [Time Change) Shift Late relief Si 7/31 16:38 OT/CT Start End OT 16:00 16:45 (sp)DRY CELL 12 [Sick / Annual) <Unassigned> SJ 7/31 16:36 (Sick / Annual) [Removed) SJ 7/31 16:36 (sp)DRY CELL 12 <Unassigned> [Tone Change) SJ 7/31 16:36 Shift Staff OT/CT Start End DRY CELL <Unasteaned> (sp)DRY CELL 12 <Unassigned> 12 9 NORTH SJ 7/31 16:38 9 NORTH 12 <Unassigned> E 811 NORTH Y SJ 7/31 16:39 Shift OT/CT Start End 9 NORTH E OT 11 NORTH , E Sick Leave A LWOP KS 8/22 14:26 AWOL C S LWOP KS 8/27 12:48 AWOL LWOP CM 9/16 02:57 ""Recapttulatfor Morning Watch 9 AM Watch 7 Day Watch 23 PM Watch Evening Watch 12 W25/2019 7:19:31 AM EFTA00131603

Wednesday July 31, 2019 Page 8 "Back Page Categories" Day Off 18 Sick Leave 7 Annual Leave 6 LWOP 4 LWOP(M) 2 AWOL 7 OFFICIAL TIME 1 SUSPENSION 1 COP 3 FCI DANBURY 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 12 Overtime Occurrences: 21 Corm:dime Occurrences: 3 Ops Lt. Evening Watch Signature: Captain's Signature: 1/25/2019 7:19:31 AM EFTA00131604

Post Split Shift 2 00:00 - 08:00 MCC NEW YORK NEW YORK NY Daily Assignment Roster 6 07:00 - 15:00 3 06:00 - 14:00 8 06:00 - WOO Thursday August 01, 2019 Page 1 9 12:00 - 20:00 10 14:00 - 22:00 12 18:00 - 00:00 CAPTAIN CAPTAIN SEC 6 I=S C 8 INE s OPS LT ACT LT 2 3 ^10' OT 12 a D ADMIN LT SHU LT SIS LT 3 6 <unassigned> 03 Pt SIS LT #2 6 <unassigned> 8 <unassigned> 8 <unassigned> SIA MS TECH #1 SIS TECH 02 3 IM A PHONE MONITOR SEC OFFICER 01 3 <unassigned> SEC OFFICER #2 8 ascutl 06: . TOOL ROOM 6 <unassigned> 8 SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF "8 <unassigned> LOBBY 3 10—g4 CONTROL SI CONTROL #2 INTERNAL 2 $ "8 E 12 Richardson, INTERNAL #2 ^2 ^12 <unassigned> OT ".2 a ^12' ^3 $ 10 $ ATTY CONF "8 OT ^12 (NC) UNIT 2 2 s$ OII "12 OT UNIT 3 " 2 OT a l 12 la a $ 5 NORTH ^2 ^8 OT 12 a J ; 8J a ^12 CT 5 SOUTH 7 NORTH OT K ^12- 7 SOUTH ^8 ^1211. OT OT( 9 NORTH OT ^12 OT SHU SI 8 ^12 OT 06:00 SHU 02 "2 OT -811111. 18: . ^12 SHU 03 —io MINIM 14:0017:00 SHU 03 10 OT 1TWITOO 1/25/2019 7:20:11 AM EFTA00131605

Thursday August 01, 2019 Page 2 SHU 04 10 SOUTH 01 "12 <unassigned> " 12a $ OT OT 10 SOUTH #2 3 <unassigned> —la 5 16:00 22:00 REC OFFICER #1 d $ REC OFFICER #2 11 NORTH J OT "1s,K CT (NC) 11 SOUTH "fa, E "1a C 02. 11 OT .94Ir 11 SOUTH #2 REAR GATE 85, M OSP #1 $ "1 E OT OT SANITATION OFF VISIT #1 R S VISIT #2 VISIT413 s ""Special Assignment."" PHONE RM D J PHONE RM 2 LOBBY #2 a. A EPO OFFICE frla S 07:30 15:30 ESCORT OFF 01 07:0013:00 ESCORT OFF 02 "8 OT 08:00 13:00 TNWDVR "10 OT 15:30 22:00 ESCORT OFF #3 OT 08:00 13:00 7 SOUTH -a OT 08:00 09:00 SIS LT. "6 CT 111014:30 7-SOUTH SEARCH 1"2 S OT 03:00 08:00 •"*Elack Page Categories•••' DAY OFF .1$ ,A NC kS t5 NC ,m $ O k $ SICK LEAVE 17:00 22 00 r$ 5:00 K K )125/20' 9 7 20 14 AM EFTA00131606

Thursday August 01, 2019 Page 3 ANNUAL LEAVE g $ 14.00 ' 6 0C, S (NC) ~lI$ S S LWOP S LWOP(M) P IND. c s EMI sh AWOL A Mr ,w OFFICIAL TIME T SUSPENSION cS FCI DANBURY k $ MILITARY LEAVE Min• A COP F MM. C _NM ****Change Record?'" Post Spit Stitt Officer Relieved Officers New Status Relieving Officer Relieving Officer's Previous Status Ret Shft Changed By LOBBY 3 <Unassigned> 8 PHONE RM 3(sp) KS 7/21 13A7 INTERNAL 8 <Unassigned> s 8 OSP #1 KS 7/24 10:45 11 NORTH 12 COP <Unassigned> KS 7/25 OM SHU ft1 2 Mo. COP <Unassigned> KS 7/28 1129 INTERNAL Day Off <Unassigned> KS 7/26 11:44 INTERNAL 8 <Unassigned> E 8 7 SOUTH KS 7/28 11:50 (Inserted NOS] [Sick/Annus(' S.I 7/28 17:24 7 SOUTH 12 <Unassigned> S S (Sick / Annual) &I 7/28 17:24 (Inserted NCS] [Sick/AnneaS RW 7/29 07:50 INTERNAL tr2 2 <Unassigned> (Sick / Annual) RW 7/29 07:50 (sp)ESCORT OFF #2 8 <Unassigned> 2 CONTROL SI $ $ Y RW 7/29 09:18 OT/CT Start OT End Shift ESCORT OFF #2 CONTROL #1 [Inserted NOS] (Sidt/Annuall RW 7/29 09:18 SHU #2 2 <Unassigned> (Sick / Annual) RW 7/29 09:18 (Inserted NCS) K (Sidt/Annuall RW 7/29 0919 11 NORTH 12 <Unassigned> K (Sick / Annual) RW 7/29 09.19 11 NORTH 12 K (Time Change] RW 7/2909:22 Shift 11 NORTH K OT/CT Start End CT 1/25/2019 7:20:15 AM EFTA00131607

Thursday August 01, 2019 Page 4 Post Spit Shft Officer Relieved Office?* New Status UNIT 2 8 <Unassigned> 7 SOUTH 8 <Unassigned> 11 SOUTH 8 . C COP greserted NCS] (Sid/Annual( ATTY CONF 12 <Unassigned> OSP ti 8 <Unassigned> OSP ft1 12 <Unassigned> ATTY CONF 8 <Unassigned> (sp)ESCORT OFF SI 8 Ulnae Change) Still 04 8 <Unassigned> 10 SOUTH 11 8 <Unassigned> 3 SALLY OFF 8 <Unassigned> 7 NORTH 2 <Unassigned> (ap)TNWEVR 10 <Unassigned> (start/MYR 10 [Time Change) 5 NORTH 2 <Unassigned> Shift UNIT 2 INTERNAL IM $ 2 9 NORTH Y RW 7/29 11:21 Shift OTICT Start End $ OT 9 NORTH $ 7 SOUTH <Unassigned> CP 7/2919:14 Relieving Office?. Ret Relieving Officer Previous Status Shft Changed By 12 INTERNAL Y RW 7/2909:35 OT/CT Start End OT Shift OSP 11 Day Off [Sick /Annual] Day Off CP 7/2919:17 CP 7/29 19:17 Y CP 7/29 21:39 OT/CT Start End OT E 8 INTERNAL. Y CP 7/29 21:40 Shift OT/CT Start End OSP #1 E OT INTERNAL Shift ATTY CONF 6 SOUTH 12 6 SOUTH Y RW 7/30 12:52 OTICT Start End OT RW 7/30 1256 Shift OT/CT Start End ESCORT OFF S1 S 07:00 16:00 12 11 SOUTH 12 Y RW 7/30 13:01 Shift O17CT Start End SOU OT 11 SOUTH fr2 NM $ 2 SANITATION OFF Y RW 7/3013:02 Shift OT/CT Start End 10 SOUTH 01 lill S OT SANITATION OFF S S 2 INTERNAL Y RW 7/30 1307 Shift OT/CT Start End 3 SALLY OFF S Ill OT INTERNAL s . K 12 7 NORTH Y RW 7/30 14:15 OT/CT Start End Shift l TH ,K OT 7 NORTH , K 3 REC OFFICER #2 V RW 7/30 14:20 Shift OTICT Start End TNWDVR OT REC OFFICER I/2 Illa RW 7/30 1421 Shift OT/CT Start End TNWDVR ll OT 14:00 2 7 SOUTH SJ 7/30 20:19 U25/2019 7:20:16AM EFTA00131608

Thursday August 01, 2019 Per 5 Post Spit Shit Officer Relieved Officer's New Status Relieving Officer 7 SOUTH 2 <Unassigned> MEIB $ Shift 7 SOUTH Day Off SHU #2 12 <Unassigned> INTERNAL #2 12 <Unassigned> S , C Shift INTERNAL #2 CAPTAIN SEC CONTROL #1 12 <Unassigned> (Sick / Annual] MB. K (Removed] 7 NORTH 2 S, K [Sick / Annual] <Unassigned> [Inserted NCS] (Sick/Annual] 7 NORTH 2 <Unassigned> 9 NORTH 8 <Unassigned> S$ Shift UNIT 2 (Sick / Annual] [Removed) SHU #2 2 [Sick / Annual] <Unassigned> 5 SOUTH 12 <Unassigned> J Shift 5 SOUTH 11 NORTH 6 NORTH 8 <Unassigned> Shift 5 NORTH 11 SOUTH #2 5 NORTH 8 [Sick / Annual] <Unassigned> pick /Annual] (Removed] ACT LT 10 $ Sick Leave <Unassigned> ACT LT 10 <Unassigned> Shift ACT LT REC OFFICER #2 (sp)rNWDVR 10 [Sick / Annual) <Unassigned> [Sic9 / Annual] (Removed] (sp)TNWDVR 10 <Unassigned> [Time Change] Shift TNWDVR SHU #4 12 <Unassigned> 9 NORTH 12 <Unassigned> Shift 9 NORTH 5 NORTH SHU 2 <Unassigned> Shift SHU MI SHU 43 Relieving Office's Rat Previous Status Shit Changed By Day Off Y SJ 7/30 20:19 OT/CT Start End s$ OT 12 INTERNAL 42 SJ 7/30 20:25 6 CAPTAIN SEC Y SJ 7/30 20:28 OT/CT Start End c OT . C 12 5 SOUTH RW 7/31 08:23 RW 7/31 0914 RW 7/31 0924 RW 7/31 1027 [Sick / Annual] RW 7/31 1027 2 UNIT 2 Y RW 7/31 12:12 OT/CT Start End S JD 7/31 13:15 JD 7/31 13:15 2 11 NORTH V JD 7/31 14:53 OT/CT Start End lilla J OT J 12 11 SOUTH 42 Y JD 7/31 14:55 IIIII OT/CT Start End OT JD 7/31 14:55 JD 7/31 14:55 SJ 7/31 16:54 3 REC OFFICER 02 SJ 7/31 16:55 OT/CT Start End OT SJ 7/31 16:55 SJ 7/31 16:55 SJ 7/31 17:00 Staff OT/CT Start End <Unassigned> 12 9 NORTH SJ 7/31 17:02 2 5 NORTH Y SJ 7/31 17:06 OT/CT Start End OT 3 SHU 43 Y S.1 7/31 18:04 OT/CT Start End OT 00:00 06:00 V25/2019 7:20:18 AM EFTA00131609

Thursday August 01, 2019 Page 6 Post Spit Shft Officer Relieved Officer's Now Status Relieving Officer 11 SOUTH 2 <Unassigned> Shift 11 SOUTH Day Off Shill *2 2 <Unassigned> Shift Still #2 SHU #4 UNIT 3 2 MI, Sick Leave <Unassigned> UNIT 3 2 <Unassigned> Shift UNIT 3 10 SOUTH #1 5 SOUTH 2 <Unassi ned> K INTERNAL #2 2 i s (Sick / Annual) <Unassigned> pick / Annual) [Removed) (sp)DRY CELL 2 <Unassigned> ShIft DRY CELL UNIT 2 INTERNAL #2 2 <Unassigned> Shift INTERNAL #2 SHU #1 [Sick / Annual) [Removed) UNIT 3 2 MIME (Sidi / Annual] <Unassigned> UNIT 3 2 <Unassigned> a Shift UNIT 3 UNIT 2 (sp)DRY CELL 2 a Nick / Annual) <Unassigned> (Sick / Annual] a [Removed) [Sick I Annual] (Removed) 11 SOUTH 2 (Skk / Annual) <Unasvgned> Peek /Annual) [Removed) INTERNAL #2 2 [Sick / Annual) <Unassigned> INTERNAL #2 2 <Unassigned> Shift INTERNAL #2 Day Off 11 SOUTH 2 <Unassigned> Shift 11 SOUTH SHU #1 SHU #2 12 Sick Leave <Unassigned> 5 SOUTH 12 J [Sick / Annual) <Unassigned> [Sick / Annual) J [Removed) 11 SOUTH 8 <Unassigned> ,E Relieving Officer's Rot Previous Status Shft Changed By Day Off Y SJ 7/31 18:04 OT/CT Start End OT 12 SHU Y SJ 7/31 18:11 OT/CT Start End OT SJ 7/31 18 21 12 10 SOUTH II Y SJ 7/31 18:26 OT/CT Start End OT 12 11 SOUTH SJ 7/31 18:40 SJ 7/31 19:50 12 UNIT 2 I SJ 7/31 19:50 Y SJ 7/31 19:53 OT/CT Start End OT 12 SHU Y SJ 7/31 20:00 OTICT Start End ar SJ 7/3121:39 SJ 713121:39 12 UNIT 2 I Y SJ 7/3121:39 OT/CT Start End OT SJ 7/3121:40 SJ 7/3121:40 GA 7/3123:07 GA 7/312347 GA 7/31 23:08 Day Off V GA 7/31 23:08 GA 7/31 2308 OT/CT Start End OT 12 SHU *1 Y GA 7/31 23.09 OT/CT Start End OT GA 8/1 05:52 JO 8/1 07:08 JD 8/1 07:08 8 11 NORTH JD 8/1 07:18 125/2019 7:20:16 AM EFTA00131610

Thursday August 01, 2019 Page 7 Post Spit Skit Officer Relieved Officer's New Status Relieving Offices Ret Relieving Officer Previous Status Shft Changed By 11 NORTH 8 <Unassigned> Shift 11 NORTH 11 NORTH , J 211 NORTH Jj 12 11 SOUTH #2 Y JD 8/1 07:20 OT/CT Start End OT 5 NORTH 8 <Unassigned> Shift 5 NORTH 11 SOUTH #2 Y JD 8/1 07:21 OT/CT Start End O1 [Sick /Annual) SHU #4 (Removed) JD 8/1 07:21 8 [Sick / Annual) <Unassigned> JD 8/1 07:21 (sp)TNWDVR 10 <Unassigned> =Ds Shift TNWDVR EPO OFFICE 8 EPO OFFICE(sp) S Y RW 8/107:43 OTICT Start End OT SEC OFFICER #2 7 NORTH 8 MS. D S 12 K 3 MI (Time Change) Sick Leave Shift SEC OFFICER #2 <UnaSsigned> D JD 8/1 07:47 OT/CT Start End 0E-00 14:00 RW 8/1 08:07 LOBBY 10 SOUTH 02 [Tine Change) 10 =. G E Annual Leave Shift LOBBY <Unassigned> JD 8/1 08:19 OT/CT Start End 08:00 16:00 RW WI 08:45 10 SOUTH #2 SIS LT [Insetted RCS) 8 le, m 10 <Unassigned> S'Os Shift 10 SOUTH #2 Annual Leave Annual Leave . 0 5 Y RW W1 08:46 OTICT Start 16:00 14:00 End 22:00 18:00 (Time Change) [Sick/Annua] Shift SIS LT $ ID 8/1 08:54 OT/CT Start End 03:W 11:30 JD 8/1 09:10 5 SOUTH Day Off (sp)ESCORT OFF #3 8 <Unassigned> Shift ESCORT OFF 03 INTERNAL Nick / Annual) 2 INTERNAL JD 8/1 09:11 Y JD 8/1 09:15 OT/CT Start End OT 3 SALLY OFF [Sick / Annual) 8 (Sick/ Annual) <Unassigned> JD 8/1 09:16 (Removed) JD 8/1 09:16 (sp)7 SOUTH 8 <Unassigned> Day Off Shift 7 SOUTH IN Ss Day Off Y JD 8/1 09:16 OTICT Start End OT 08:00 09:00 10 SOUTH #1 12 Sick Lean <Unassigned> RW 8/1 12:24 10 SOUTH 01 12 <Unassigned> Shift 10 SOUTH #1 SHU 01 8 SHUSH Y RW 8/1 12:28 OT/CT Start End ms OT (sp)ESCORT OFF #2 (spIESCORT OFF #1 8 $ (Time Change] Shift ESCORT OFF #2 Sias JD 8/1 12:40 OT/CT Start End OT 08:00 13:00 8 $ Sick Leave <Unassigned> JD 8/1 12:40 1/25/2019 7:20:16 AM EFTA00131611

Thursday August 01, 2019 Page 8 Post Spit Shft Officer Rolluvod Officer's Now Status Relieving Officers Rot Relieving Officer Previous Status Shft Changed By (sp)ESCORT OFF #1 8 <Unassigned> Shift ESCORT OFF #1 Sick Leave Sick Leave Y JD 8/1 12:41 017CT Start End i n$ 07:00 13:00 5 13:00 15:00 (sp)EPO OFFICE [Time Change] Shift EPO OFFICE s RW 8/1 12:49 OT/CT Start End 0720 15:30 FtVi 8/1 12:49 OT/CT Start End OT 15:30 (sp)TNWDVR 10 $ [Time Change] Shift TNWDVR $ 8 7 NORTH 7 NORTH 12 <Unassigned> IMF Shift 7 NORTH 7 NORTH Y JD 8/1 12:50 OT/CT Start End OT SHU #2 12 <Unassigned> 12 SHU #4 JO 8/1 12:50 11 SOUTH 12 <Unassigned> C Shift 11 SOUTH CAPTAIN SEC 6 CAPTAIN SEC Y JD 8/1 12:51 OT/CT Start End C CT C INTERNAL 02 12 =, C (Sidi/ Annual' <Unassigned> JO 8/1 12:62 (Sick /Annual) (sp)ESCORT OFF #3 C [Removed] JD 8/1 12:52 8 rime change] Shift ESCORT OFF #3 = JD 8/1 12:54 OT/CT start End OT 08:00 13:00 7 NORTH 12 rime Change] Shift 7 NORTH JO 8/1 13:08 OT/CT Start End CT 5 SOUTH 12 <Unassigned> a S. I 12 UNIT 2 JD 8/1 13:09 UNIT 2 12 <Unassigned> Shift UNIT 2 UNIT 3 8 UNIT 3 Y J08/1 13:10 OT/CT Start End OT (sp)SIS LT. 6 <Unassigned> ▪ $ Shift SIS LT. SIS LT 6 SIS LT $ Y TO 8/1 13:27 OT/CT Start OT 11:30 03:30 End 14:00 11:30 (sp)SIS LT. 6 (sp)7-SOUTH SEARCH 2 (sp)TNWDVR 10 SHU #3 V 10 CONTROL *2 3 $ (Time Change) Shift SIS LT. IS $ TO 8/1 13:27 OT/CT Start CT 11:30 End 14:00 <Unassigned> $ 8 SHU #2 $ $ Y TD 8/1 13:29 0T/CT Start OT 03:00 End 08:00 Shift 7-SOUTH SEARCH SHU #2 rime Change] DM 8/1 14:43 Shift TNWDVR s OT/CT Start OT 15:30 End 22:00 Sick Leave 8 SHU #2 Y DM 8/1 16:57 Shift OT/CT Start End SHU #3 OT 18:00 19:00 SHU #2 S 18:00 16:00 Sick Leave Noel, T 17:00 22:00 SHU #3 Neel, T 14:00 17:00 C Sick Leave <Unassigned> DM 8/1 20:04 1/25/2019 7.20:17 AM EFTA00131612

Thursday August 01, 2019 Page 9 Post Relieved Officer's Relieving Officer's Rat Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By CONTROL 02 3 <Unassigned> I. C S Sick Leave DM 8/1 21:18 6 =I . [Tune Change) TD 8/5 08:03 (sp)SIS LT. Shift SIS LT. $ OTICT Start End CT 11:30 14:30 Day Off m SHU 04 KS 8151248 AWOL R LWOP KS 8/19 15:38 AWOL C $ LWOP KS 8/27 12:48 AWOL LWOP CM 9/1602:57 'Recapitulation-- Morning Watch 11 AM Watch 7 Day Watch 21 PM Watch 8 Evening Watch 9 —Back Page Categories— Day Off 22 Sick Leave 6 Annual Leave 7 LWOP 3 LWOP(M) 2 AWOL 6 OFFICIAL TIME 1 SUSPENSION 1 FCI DANBURY 1 MILITARY LEAVE 1 COP 3 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 9 Overtime Occurrences: 28 Comptime Occurrences: 3 Ops LL Evening Watch Signature: Captain's Signature: )/25/2019 2'20:17 AM EFTA00131613

MCC NEW YORK NEW YORK, NY Daily Assignment Roster Friday August 02, 2019 Page 1 Post Split Shift 2 00:00 - 08:00 3 06:00.14:00 6 07:00 -16:00 8 08:00 - 16:00 9 12:00 - 20:00 10 14:00 - 22:00 12 16:00 - 00:00 CAPTAIN $ CAPTAIN SEC C OPSUI ---- 11=11 C 12a, D ACT LT -I all= SHU LT "3 <unassigned> SIS LT a SIS LT 62 6 <unassigned> SIA 8 <unassigned> SIS TECH 81 8 <unassigned> PHONE MONITOR -a <unassigned> SEC OFFICER 01 3 <unassigned> SEC OFFICER 62 "11 <unassigned> TOOL ROOM 6 <unassigned> SEARCH OFFICER a 2 SALLY OFF 8 3 SALLY OFF ^a LOBBY 00 16:00 10 . 9 5 CONTROL 111 2 8 121.. k $ CONTROL 82 "3 O7 (NC) 10 INTERNAL "2 "8 <unassigned> 12 INTERNAL *2 ^2 OT (NC) 00:00 06:00 12 ATTY COW : Mr > "12th, 9 3 UNIT 2 2_. s$ OT UNIT 3 "2 OT (NC) "6-s (NC) 12 a$ 5 NORTH "2 OT 12a J 5 SOUTH 2 <unassigned> M "12 7 NORTH OT (NC) (NC) 06:00 16:00 "i'12 K 17:000060 7 NORTH '92 OT (NC) 16:00 17:00 7 SOUTH " 2 "8 O7 (NC) "12 OT 9 NORTH 2 $ "8`N (NC) "12 Noel. T SHU NI "2 <unassigned> "8=S 12 SHU 62 "2 '12 OT (NC) SHU 63 "3 d$ 10 SNU 04 8 <unassigned> '92 OT (NC) 10 SOUTH 11 "ea • 3 OT '92 OT OT 10 SOUTH 82 3 <unassigned> "10M, g$ 14:0016:00 REC OFFICER 61 <unassigned> 1/25/2019 7:20:28 AM EFTA00131614

Friday August 02, 2019 Page 2 REC OFFICER #2 "3 <unassigned> 11 NORTH "2 gill OT (NC) "2 MI. "121.I C OT OT CT =I —12. K OT ( 11 SOUTH 11 SOUTH #2 - 120.1 g 16: : REAR GATE 8 OSP th 9 OT - 12 OT OT SANITATION OFF "2 <unassigned> VISIT #1 9a "9 II. $ OT 9 VISIT #2 VISIT #3 ""Special Assignments"""" PHONE RM PHONE RM 2 8aG MI LOBBY #2 9 A EPO OFFICE "8 <unassigned> ESCORT OFF #1 "8 <unassigned> ESCORT OFF #2 8 <unassigned> WITSEC LT "8 WITSEC #1 "8 WITSEC #2 06: : WITSEC #3 OT TNWDVR n 1 0 pip ig d $ OT 1 ESCORT OFF #3 8 <unassigned> LATE RELIEF ^10 OT 11191 ""Back Page Categories"" DAY OFF $ K $ A r S t$ A A vic $ SICK LEAVE d $ 1111 3/25/2019 7.20:31 AM EFTA00131615

Friday August 02, 2019 Page 3 ANNUAL LEAVE Ilas Is )s 16:00 17:00 LWOP -$ _i,r$ ES. c s LWOP(M) P AWOL JL OFFICIAL TIME T SUSPENSION MEW $ TRAVEL En, k $ MILITARY LEAVE ch MIN% w i,5 le A Nit A COP ant C __JINNI ""Change Records"" Post Spit Shft Officer Relieved Offices New Status Relieving Officer Relieving Office?. Previous Status Rat Shit Changed By LOBBY 3 <Unassigned> 8 PHONE RM 3(sp) KS 7/21 13:45 VISIT 92 9 COP <Unassigned> KS 7/2214:53 INTERNAL 8 <Unassigned> s 8 ATTY CONF KS 7/2410:58 7 NORTH 2 Day Off <Unassigned> KS 7/25 08:25 11 NORTH 12 COP <Unassigned> KS 7/25 08:50 (sp)WITSEC LT 8 <Unassigned> SEP° OFF ICE(sp) FtW 7/26 11:03 (sp)WITSEC 01 8 <Unassigned> 8 INTERNAL RW 7/26 11:03 ACT LT 3 Annual Leave 3 REC OFFICER #2 SJ 7/2817:07 (inserted NCS) $ (Sick/Annual) SJ 7/28 17:25 7 SOUTH 8 <Unassigned> $ (Side / Annual) al 7/28 17:25 ATTY CONE 12 <Unassigned> 5 2OSP 01 G s . G 5 Y RW 7/29 09-31 OT/CT Start OT End Shift ATTY CONF OSP #1 (Insetted NCS) (Sick/Annual] RW 7/2910:00 7 NORTH 2 <Unassigned> Mick / Annual) RW 7/29 10:00 (Inserted NOS) (Sick/Annual) RW 7/29 10:06 INTERNAL 92 2 <Unassigned> (Sick / Annual) RW 7/29 10:06 )/25/2019 7:20:32 AM EFTA00131616

Friday August 02, 2019 Page 4 Post Spit Shft Officer Relieved (Moses New Status Relieving Officer's Ret Relieving Officer Previous Status Shft Changed By INTERNAL 8 <Unassigned> Shift INTERNAL 5 SOUTH 12 5 SOUTH Y RW 7129 10:15 OT/CT Start End OT OSP 01 11 SOUTH (Inserted NCS) 12 <Unassigned> ,C COP MID $ Shift OSP #1 9 NORTH <Unassigned> $ 2 9 NORTH Y RW 7/29 11:20 OT/CT Start End O1 CP 7/2919:15 , B $ (Sick/Annual] VISIT #2 (Sick / Annual) INTERNAL (sp)WITSEC #2 9 <Unassigned> 8 $ [Sick / Annual) RW 7/30 12:48 RW 7/3012:48 (Removed) RW 7/30 1251 8 8 <Unassigned> (Sick / Annual) <Unassigned> RW 7/30 1251 8 ESCORT OFF #1 OW RW 7/30 12:57 (sp)WITSEC #3 8 <Unassigned> EMI s Shift WITSEC It3 INTERNAL 2 INTERNAL $ Y RW 7/301257 OT/CT Stag End OT (Inserted NCS) SHU #2 ffildr./Annual) RW 7/30 13:15 2 <Unassigned> [Sick! Annual) FM 7/30 13:16 5 NORTH 2 <Unassigned> , K Shift 5 NORTH 7 NORTH 12 7 NORTH Y RW 7/3014:14 OTICT Start End OT 10 SOUTH el 2 <Unassigned> Shift 10 SOUTH #1 SHU #1 12 SHU #1 Y RW 7/31 08:30 OT/CT Start End OT (sp)TNWDVR 10 <Unassigned> D$ Shift TNWDVR REC OFFICER #1 _,SS Shift 10 SOUTH #1 UNIT 2 3 REC OFFICER #1 is. $ ,DS 2 UNIT 2 10 SOUTH #1 8 <Unassigned> ACT LT ACT LT Annual Leave 5 NORTH SANITATION OFF [Sick Annual) 5 NORTH SHU 04 11 SOUTH Y RW 7/31 10:59 OTICT Start End OT Y RW 7/31 12:11 OTICT Start End OT 10 Ii, S Sick Leave <Unassigned> SJ 7/31 16:53 10 <Unassigned> 12 10 SOUTH 81 SJ 7/31 16:57 Sick Leave JD 7/31 17:00 8 <Unassigned> , J 211 NORTH JD 8/1 07:22 2 Annual Leave <Unassigned> RW 8/1 07:39 K (Removed) RW 8/1 08:07 2 (Skit/Annual) <Unassigned> RW ell 08:07 12 <Unassigned> 12 11 SOUTH RW 8/1 08:38 12 <Unassigned> 6 CAPTAIN SEC ,C Y RW 8/1 08:39 OT/CT Start OT End Shift 11 SOUTH CAPTAIN SEC V25/2019 7:20:32 AM EFTA00131617

Friday August 02, 2019 Page 5 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By 10 SOUTH #1 12 <Unassigned> Shift 10 SOUTH #1 CONTROL #1 8 CONTROL 41 Y RW 8/1 08:43 OT/CT Start End OT UNIT 2 8 <Unassigned> 12 SHU #2 Shift UNIT 2 SHU #2 Y RW 8/1 08:49 OT/CT Start End OT 11 SOUTH 2 <Unassigned> Shift 11 SOUTH 9 NORTH 8 9 NORTH Y RW 8/1 08:55 OT/CT Start End OT ATTY CONF 12 En, G S [Sick / Annual] <Unassigned> RW 8/1 09:49 [Sick /Annual) ATTY CONE 12 <Unassigned> G S 2 OSP #1 RW WI 09:49 G [Removed] RW WI 09:49 OSP #1 2 <Unassigned> M. Shift OSP 41 LOBBY 10 LOBBY Y RW 8/7 09:55 OT/CT Start End G $ OT ,GS [Inserted NCS) s [Sick/Annual] RW 8/1 10:01 SANITATION OFF 2 <Unassigned> s [Sick / Annual] RW 8/1 10:01 (Inserted NCS) S. E pick/Annual] RW 8/1 10:19 11 NORTH 12 <Unassigned> 11 NORTH 12 =, E [Sick / Annual] <Unassigned> RW 8/1 10:39 E [Sick / Annual] RW 8/1 10:19 [Sick / Annual) ES , E [Removed) RW 8/1 10:39 [Sick/Annual] RW 8/1 10:57 (Inserted NCS) I I NORTH 2 <Unassigned> [Sick / Annual] RW 8/1 10:58 11 SOUTH 12 Mg, C [Time Change] Shift 11 SOUTH RW 8/1 11:03 OT/CT Start End CT (Sick / Annual) 7 NORTH [Inserted NCSI [Removed) RW WI 11:08 2 [Sick I Annual] <Unassigned> RW WI 11:08 pick/Annear) 7 NORTH 2 <Unassigned> (Sick I Annual) RW8/1 11:54 MILO 11:54 UNIT 3 I Corn/Kline Used <Unassigned> JD 8/1 13:12 UNIT 3 8 <Unassigned> UNIT 3 2 Sick Leave <Unassigned> MAM 8/1 18:13 Comptime Used JD 8/1 13:13 [Inserted NCS) K (Sick/Annual] DM 8/1 18:21 11 NORTH 12 <Unassigned> NE, K (Sick I Annual] DM 8/1 18:21 SANITATION OFF 2 [Sick / Annual] <Unassigned> DM 8/1 18:25 [Sick / Annual) (Removed) DM 8/1 18:25 [Inserted NCS) UNIT 3 2 <Unassigned> S [Sick / Annual] DM 8/1 18:28 5 NORTH 2 <Unassigned> 12 9 NORTH Y DM 8/1 18:27 Shift OT/CT Start End 5 NORTH 11111 OT 9 NORTH S [Sick/Annual] DM 8/1 18:28 1125/2019 7:20:33AM EFTA00131618

Post Spit Shft Officer Relieved Of New Status Relieving Office?. Relieving Officer Previous Status Friday August 02, 2019 Page 8 Rat Shft Changed By 7 SOUTH 12 <Unassigned> 2 7 SOUTH Shift 7 SOUTH 7 SOUTH Y DM 8/1 18:28 OT/CT Start OT End 11 SOUTH 8 <Unassigned> 12 11 SOUTH #2 Y DM 8/1 21:12 OT/CT Start OT End Shift 11 SOUTH 11 SOUTH #2 [Inserted Nu] [Sick/Annual] DM 8/1 21:19 CONTROL #2 3 ~II, C Sick Leave [Sick / Annuaft DM 8/1 21:19 INTERNAL #2 2 MN [Time Change] Shift INTERNAL #2 GA 8/1 22:36 OT/CT Start OT 0000 End 06:00 SHU 01 2 COP <Unassigned> GA 8/2 00:05 SHU at 8 al Sick Leave <Unassigned> GA 8/2 03:21 OSP #1 8 it, K $ Sick Leave <Unassigned> GA 8/2 03:22 SEC OFFICER 02 8 W. D $ Sldi Leave <Unassigned> GA 8/2 03:34 (sp)WITSEC #2 8 $ [Time Change] Shift WITSEC #2 $ GA 8/2 05:48 OT/CT Start 06:30 End 14:30 OSP #1 8 <Unassigned> $ 2 CONTROL #1 Y GA 8/2 06:49 OT/CT Start OT End Shift OSP 01 $ CONTROL #1 $ 7 NORTH B Sick Leave <Unassigned> GA 8/2 06:01 3 SALLY OFF 8 <Unassigned> 8 PHONE MONITOR CP 8/2 07:53 [Inserted NCSJ [Skit/Annual] CP 8/2 07:53 7 NORTH 8 <Unassigned> [Sick /Annual] CP 8/2 07:53 SHU #1 8 <Unassigned> $ 8 SHU #2 CP 8/2 07:54 SHU #2 8 <Unassigned> 89 NORTH CP 8/2 07:54 [Inserted NC'S] N [Sick/Annual) CP 8/2 07:55 9 NORTH 8 <Unassigned> N (Sick / Annual] CP 8/2 07:55 SHU #3 3 <Unassigned> D $ 3 REC OFFICER #1 CP 8/2 07:56 SHU LT 3 Annual Leave <Unassigned> JD 8/2 06:06 [Inserted NCSJ Iles (S4cWAnnual) CP 8/2 08:22 UNIT 3 8 M. Sick Leave [Sick /Annual) CP 8/2 08:22 (sp)TNWDVR 10 O $ [Time Change] Shift TNWDVR Sit 0 RW 8/2 08:56 OT/CT Start OT 14:00 End SHU 04 12 Sick Leave <Unassigned> CP 8/2 09:33 [Inserted NCS] [Sick/Annual) RW 8/2 09:49 SHU #4 12 <Unassigned> [Sick I Annual] RW an 09:49 5 SOUTH 12 Sick leave <Unassigned> CP 8/2 11:49 5 SOUTH 12 <Unassigned> 12 11 SOUTH #2 CP 8/2 12:52 11 SOUTH #2 accepted 12 <Unassigned> 8 WITSEC #1(sp) Y CP 8/2 12:53 OT/CT Start OT End Shift 11 SOUTH #2 $ WITSEC 01 it25/2019 7:20:33 AM EFTA00131619

Friday August 02, 2019 Page 7 Post (sp)TNWDVR Spit Shft Officer 10 Rollovod Officers Relieving Officers Ret New Status Relieving Officer Previous Status Shft Changed By $ [Time Change] Shift TNWDVR ,03 SHU #2 12 Assignment Swap mutual 11 SOUTH #2 9 NORTH 12 [SWAP] DM 8/2 14:19 OT/CT Start End OT 14:00 22:00 DM 8/2 14:44 12 MI $ [Sick / Annual) <Unassigned> DM 8/2 14:52 [Sick / Annual) $ [Removed] DM 8/2 14:52 UNIT 2 Y 12 Annual Leave Shift Annual Leave UNIT 2 UNIT 2 7 NORTH 8 7 NORTH Y DM 8/2 16:32 11 SOUTH #2 12 <Unassigned> LOBBY 3 MB (sp)LATE RELIEF 10 <Unassigned> UNIT 2 12 [Sick / Annual] UNIT 2 12 <Unassigned> 11 SOUTH #2 12 <Unassigned> UNIT 2 12 <Unassigned> UNIT 2 12 a, J UNIT 2 12 Annual Leave o [Sick / Annuag 7 NORTH Y 12 . K 10 10 SOUTH #2 OT/CT Start End 16 00 17:00 17:00 00:00 CT 16:00 17:00 08:00 16:00 Y DM 8/2 19:52 Shift 11 SOUTH #2 GS 10 SOUTH #2 OT/CT Start 16:00 14:00 End 22:00 16:00 (Time Change] Shift LOBBY SJ 8/310:35 OT/CT Start 08:00 End 16:00 3 LOBBY Y RW 8/9 14:30 OT/CT Start OT 16:00 08:00 End 16:30 16:00 Shift LATE RELIEF LOBBY [Sick / Annual] <Unassigned> KS 8/12 11:35 [Removed] KS 8/12 1115 mg. G $ 12 11 SOUTH 02 KS8/12 1126 G S 12 UNIT 2 KS8/12 112 S.J$ Day Off KS 8/121196 Day Off KS 8/121196 [Time Change] Shit UNIT 2 S K8 8/121196 OT/CT Start End [Sick / Annual] K88/12 1118 [Removed] K88/1211:38 Annual Leave 8 7 NORTH Y K88/121197 Shift OT/CT Wert End 7 NORTH OT 1800 17:00 7 NORTH 06:00 16:00 Annual Leave 1600 17:00 7 NORTH 17:00 00:00 AWOL , R $ LWOP KS 8/19 15:38 AWOL S. C $ LWOP KS 8/27 12:48 AWOL LWOP CM 9/16 02:57 ""Recapitulation*"' Morning Watch 6 AM Watch 3 Day Watch 19 PM Watch 8 Evening Watch 13 —Back Page Categories—. 1/25/2019 7:20:33 AM EFTA00131620

Friday August 02, 2019 Page 8 Day Off 23 Sick Leave 11 Annual Leave 8 LWOP 3 LWOP(M) 2 AWOL 5 OFFICIAL TIME 1 SUSPENSION 1 TRAVEL 1 MILITARY LEAVE 1 COP 4 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 17 Overtime Occurrences: 25 CompUme Occurrences: 1 Ops Lt. Evening Watch Signature: Captain's Signature: 925/2019 720:14 AM EFTA00131621

Post Spat Shirt 2 00:00 - 08:00 3 WOO -14:00 MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00 -16:00 8 08:00 -16:00 Saturday August 03, 2019 Page 1 9 12:00 - 20:00 10 14:00 - 22:00 12 16:00 - 00:00 OPS LT 2 "8 08:81M "12 ACT LT 3 OT "10 OT SHU LT 8 <unassigned> 8 <unassigned> 8 SIS TECH 81 PHONE MONITOR SEARCH OFFICER 8 LOBBY "3 (NCIPPIPP0 "10 5 16:0 CONTROL It EM1 OT "8 124MiS (N CONTROL 92 INTERNAL 2fl "3 Boa I 10 H 0016:00 OT OT "12 ME INTERNAL .2 OT "12 Mt ATTY CONF "12 k OT 12_k$ UNIT 2 2 IMIsS "8 = 93 OT is "8 IN UNIT 3 2 5 NORTH "2111I= b OT 5 SOUTH OT 12 *5 "12 _M OT "211 —2 "8 OT J "12 OT 7 NORTH 7 SOUTH "8 "8 12 "12 OT J SHU 03 3 N OT : :00 "10 <unassigned> SHU 94 "8 <unassigned> "12_ If OT 10 SOUTH "2.1kb OT "8 M "12 10 SOUTH 92 3 <unassigned> 10 <unassigned> 11 NORTH "2 "12 OT •"•12 ME A OT 11 SOUTH OT "8MM 11 SOUTH 92 "12 OT OSP #1 2 MB g "8 k S "12 5 OT SANITATION OFF "2 S OT VISIT II A 3/25/2019 7:21:01 AM EFTA00131622

Saturday August 03, 2019 Page 2 VISIT 02 C OT VISIT #3 ""Special Assignments"" STAFF SEARCH LOBBY 02 **8 <unassigned> ""Back Page Categories"" DAY OFF P a$ lb t .T te A r $ sh . ,R ,r5 $ c $ C cif cS k S C A r $ , C S , J $ , . i S NC) $ I S SICK LEAVE a. 4 ANNUAL LEAVE LWOP $ EIM A LWOP(M) AWOL MILITARY LEAVE A COP FFLA ""Change Records"" Post Relieved Officer's Relieving Officer's Ret Splt Shft Officer New Status Relieving Officer Previous Status Shft Changed By CONTROL 01 2 $ LWOP <Unassigned> KS 7/21 13:43 CONTROL 02 3 <Unassigned> OPS LT 12 <Unassigned> D 8 OPS LT DM 7/21 23:09 8 PHONE FtM(sp) KS 7/21 13:43 1/25/2019 7.21:04 AM EFTA00131623

Post Spit Shk Officer VISIT #2 8 OPS LT 8 <Unassigned> OPS LT 8 Mit [Sick I Annual] OPS LT 7 NORTH MILITARY LEAVE 8 <Unassigned> 2 11 NORTH 12 MN, F SHU #2 12 G S 8 ass ATTY CONF 5 SOUTH 2 NM, A [Inserted NCS] MD, K 5 SOUTH 2 <Unassigned> [Inserted NCS] K 7 SOUTH 8 <Unassigned> UNIT 2 8 <Unassigned> (Inserted NCS] SHU 1St 2 <Unassigned> CONTROL 01 2 <Unassigned> SHU #2 2 <Unassigned> [Inserted NCS] "Ws Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Saturday August 03, 2019 Page 3 Ret Shft Changed By COP <Unassigned> KS 7/22 14:53 Shift OPS LT Annual Leave Annual Leave Y SJ 7/22 20:01 OT/CT Start OT End [SICk / Annual] <Unassigned> SJ 7/22 20:02 [Removed( SJ 7/22 20:02 Annual Leave SJ 7/22 20:02 MILITARY LEAVE <Unassigned> KS 7/2508:25 LWOP(M) KS 7/25 08:30 COP <Unassigned> KS 7/2508:50 Day Off <Unassigned> RW 7/26 13:57 Day Off <Unassigned> KS 7/2811:44 Sick Leave <Unassigned> SJ 7/28 17:15 [Sick/Annual] RW 7/290910 K pick/Annual] RW 7/29 0920 (Sick/Annual] RW 7/29 0921 fl , K [Sick /Annual] RW 7/29 0921 12 INTERNAL RW 7/29 0936 [Sick/Annual] RW 7/29 1005 [Sick / Annual] RW 7/29 10:05 S Day Off $ Y RW 7/29 10:27 OT/CT Start OT End Shift CONTROL WI Day Off S 8 VISIT #1 Y RW 7/29 14.58 OT/CT Start OT End Shift SHU #2 VISIT #1 [Sick/Annual) RW 7/29 15.18 MM. -IS [Sick / Annual] RW 7/29 15 18 -,C Day Off Y RW 7/29 15 21 INTERNAL 8 <Unassigned> VISIT #2 8 <Unassigned> Shift VISIT #2 Day Off OT/CT Start End c .. .c OT [Inserted NCS] 5 NORTH B $ (Sick/Annual] 2 <Unassigned> RW 7/30 1249 $ (Sick/Annual) RW 7/30 1249 Y RW 7/30 1253 OT/CT Start End $ OT INTERNAL #2 2 <Unassigned> S S Day Off Shift INTERNAL #2 Day Off ATTY CONF 8 <Unassigned> , J 12 7 NORTH Y RW 7/30 14:27 Shift OT/CT Start End ATTY CONF J OT 7 NORTH , J 10 SOUTH #1 2 <Unassigned> K 5 12 UNIT 2 Y RW 7/31 08:34 Shift OT/CT Start End 10 SOUTH 01 ,KS 01 UNIT 2 ,KS 1/25/2019 7.21:04 AM EFTA00131624