Page 10 I og Anignment Ilaiettime ('ter Action Alias Pint Shift dale Watch Type SI ochry 07/22/19 22:11 BOP4117 Signed Up for OT N/A 08/21/19 N/A N/A Selected Lists Selected Shifts [Ali] P/M 07/22/19 22:11 BOP4117 Signed Up for OT N/A 08/21/19 N/A N/A Selected Lists: Selected Shifts [All] EMI 07/22/19 22:10 BOP4117 Signed Up for OT N/A 08/22/19 N/A N/A Selected Lists Selected Shifts (All] A/M 07/22/1922:10 BOP4117 Signed Up for OT N/A 08/22/19 N/A N/A Selected Lists Selected Shifts [Ali] D/W 07/21./19 22:10 BOP4117 Signed Up for OT N/A 08/22/19 N/A N/A Selected Lists Selected Shifts: (All] P/M 07/22/19 22:10 BOP4117 Signed Up for OT N/A 08/22/19 N/A N/A Selected Lists Selected Shifts: [Ail] ENd 07/21./19 22:10 BOP4117 Signed Up for OT N/A 08/23/19 N/A N/A Selected Lists Selected Shifts (All] 07/22/19 22:10 BOP4117 Signed Up for OT N/A 08/23/19 N/A N/A Selected Lists Selected Shifts [All] DM1 07/22/19 22:10 BOP4117 Signed Up for OT N/A 08/23/19 N/A N/A Selected Lists Selected Shifts- (All] P/M 07/22/19 22:09 BOP4117 Signed Up for OT N/A 08/23/19 N/A N/A Selected Lists Selected Shifts- (Ali( ENV 07/22/19 22:09 BOP4117 Signed Up for OT N/A 08/24/19 N/A N/A Selected Lists Selected Shifts [All( NM 07/22/19 22:09 BOP4117 Signed Up for OT N/A 08/24/19 N/A N/A Selected Lists Selected Shifts- (All] P/M 07/22/19 22:09 BOP4117 Signed Up for OT N/A 08/25/19 N/A N/A Selected Lists Selected Shifts: [Ali] NM 07/22/19 22:09 8OP4117 Signed Up for OT WA 08/25/19 WA N/A Selected Lists. Selected Shifts (Ali( P/M 07/22/19 22:09 BOP4117 Signed Up for OT N/A 0826/19 N/A N/A Selected Lists Selected Shifts (All] P/M 07/22/19 22:08 BOP4117 Signed Up for OT N/A 08/26/19 N/A WA Selected Lists Selected Shifts. IAN EAN 07/22/19 22:08 BOP4117 Signed Up for OT N/A 08/27/19 N/A N/A Selected Lists Selected Shifts- (All] NM 07/22/19 22:08 BOP4117 Signed Up for OT N/A 08/27/19 N/A N/A Selected Lists. Selected Shifts. [AN DM1 07/22/19 22:08 BOP4117 Signed Up for OT N/A 08/27/19 WA N/A Selected Lists Selected Shifts: [All( P/M 07/22/19 22:08 BOP2824 OT Removed - Staff Cancelled staff can-x CT 5 SOUTH 07/23/19 MAN - REMOVED FROM (Sick /Annual] List Exempt 07/22/19 22:08 BOP4117 Signed Up for OT N/A 08/27/19 N/A N/A Selected Lists Selected Shifts. [All] ENV 07/22/19 22:08 BOP4117 Signed Up for OT N/A 08(28.119 N/A N/A Selected Lists Selected Shifts: (All] NM 5/19/2020 10 35.51 AM EFTA00048574

log Assignment Page 11 irate time I sec Action Alin♦ Post Shift dale Vtaith Type NIndtry 07/22/19 22:08 BOP4117 Shred Up for OT N/A 0828/19 N/A N/A ii Selected Lists Selected Shifts (All) DM/ 07/22/19 22:08 BOP4117 Signed Up for 07 N/A 08/28/19 N/A N/A Selected Lists Selected Shifts [Ali] P/M 07/22/19 22:08 BOP41I 7 Signed Up for OT N/A 08/28/19 N/A N/A Selected Lists Selected Shifts (All] ENV 07/22/19 22:08 80P4117 Signed Up for OT N/A 08/29/19 N/A N/A Selected Lists Selected Shifts (All] NM 07/22/19 22:07 80P4117 Signed Up for OT N/A 08/29/19 N/A N/A Selected Lists Selected Shifts (All] DAN 07/22/19 22:07 BOP4117 Signed Up for OT N/A 08/29/19 N/A N/A Selected Lists Selected Shifts (All) P/M 07/22/19 22:07 BOP4117 Signed Up for OT N/A 08/29/19 N/A N/A Selected Lists Selected Shifts (All] EMN 07/22/19 22:07 BOP4117 Signed Up for OT N/A 08(30/19 N/A N/A to Selected Lists Selected Shifts (All) AIM 07/22/19 22:07 80P4117 Signed Up for OT N/A 08/30/19 N/A N/A Selected Lists Selected Shifts (All] DM/ 07/22/19 22:07 BOP4117 Signed Up for OT N/A 08/30/19 N/A N/A Selected Lists Selected Shifts (Al P/M 07/22/19 22:07 BOP4117 Signed Up for OT N/A 08/30/19 N/A N/A Selected Lists Selected Shifts (All] ENV 07/22/19 22:06 BOP4117 Signed Up for OT N/A 08/31/19 N/A N/A Selected Lists Selected Shifts (All] NM 07/22/19 22:06 80P4117 Signed Up for 0T N/A 08/31/19 N/A N/A Selected Lists Selected Shifts (All( P/M 07/22/19 22:06 BOP4117 Signed Up for OT N/A 09/01/19 N/A N/A Seeded Lists Selected Shifts. (AM NM 07/22/19 22:06 BOP4117 Signed Up for OT N/A 09/01/19 N/A N/A Selected Lists Selected Shifts (All) P/M 07/22/19 22:06 BOP4117 Signed Up for OT N/A 09/02/19 N/A N/A Selected Lists Selected Shifts (All) P/M 07/22/19 22:06 BOP4117 Signed Up for OT N/A 09/02/19 N/A N/A K Selected Lists Selected Shifts. [Alit EN/ 07/22/19 22:06 BOP4117 Signed Up for OT N/A 09/03/19 N/A N/A Selected Lists Selected Shifts. (All) NM 07/22/19 22:06 BOP4117 Signed Up for OT N/A 09/03/19 N/A N/A Selected Lists Selected Shifts (An) D/W 07/22/19 22:06 BOP4117 Signed Up for OT N/A 09/03/19 N/A N/A Selected Lists Selected Shifts (All] P/M 07/22/19 22:05 BOP4117 Signed Up for OT WA 09/03/19 N/A N/A Selected Lists Selected Shifts (Ali) EfW 07/22/19 22:05 BOP4117 Signed Up for OT N/A 09/04/19 N/A N/A Selected Lists Selected Shifts. (Ali) NM 5/19/2020 10 35 51 AM EFTA00048575

Page 12 Log DuuTime User 07/22/19 22:05 BOP4117 Selected Lists (All] 07/22/19 22:05 BOP4117 Selected Lists (Nil 07/22/19 22:05 BOP4117 Selected Lists 07/22/19 22:05 BOP4117 Selected Lists (All) 07/22/19 22:05 BOP4117 Selected Lists (All] 07/22/19 22:04 8OP4117 Selected Lists (All) 07/22/19 22:04 BOP4117 Selected Lists 07/22/19 22:04 BOP4117 Selected Lists IAN 07/22/19 22:04 BOP4117 Selected Lists (All] 07/22/19 22:04 BOP4117 Selected Lists IAN 07/22/19 22:04 BOP4117 Selected Lists (Al] 07/22/19 22:04 BOP4117 Selected Lists 07/22/19 22:04 BOP4117 Selected Lists 07/22/19 22:03 BOP4117 Selected Lists (All) 07/22/19 22:03 BOP4117 Selected Lists (Au) 07/22/19 22:03 BOP4117 Selected Lists (All) 07/22/19 22:03 BOP4117 Selected Lists IAN] 07/22/19 22:03 BOP4117 Selected Lists (Ali] 07/22/19 22:02 13OP4117 QUARTERLY PREFER 07/22/19 21:54 BOP4117 Selected Lists (All) 07/22/19 21:54 6OP4117 Selected Lists (All) Action Signed Up for (3T Signed Up for OT Signed Up for OT Signed Up for OT Signed Up for OT Signed Up for OT Signed Up for OT Signed Up for OT Signed Up for OT Signed Up for OT Signed Up for OT Signed Up for OT Signed Up for OT Signed Up for OT Signed Up for OT Signed Up for CT Signed Up for OT Signed Up for OT Quarterly Shift Preference ENCE MADE FOR 4TH QTR 2019 Signed Up for OT Signed Up for OT Alias Post N/A Selected Shifts D/VV N/A Selected Shifts P/M N/A Selected Shifts P/M N/A Selected Shifts EAN N/A Selected Shifts DAN N/A Selected Shifts NM N/A Selected Shifts P/M N/A Selected Shifts ENV N/A Selected Shifts MA N/A Selected Shifts DNV N/A Selected Shifts P/M WA Selected Shifts ENV N/A Selected Shifts NM N/A Selected Shifts P/M N/A Selected Shifts: EM N/A Selected Shifts P/M N/A Selected Shifts DAN N/A Selected Shifts MA N/A 1st MAN S M OSP 01 2nd. MNV S M UNIT 2 3rd. MAN S M 9 NORTH 4th MAN M T 11 NORTH 5th MNV M T MR-7 N/A 07/29/19 Selected Shifts ENV N/A Selected Shifts. P/M Assignment Shift date Witch Type Mndtry 09/04/19 N/A N/A K 09/04/19 N/A N/A 09/04/19 N/A N/A K 09/04/19 N/A N/A K 09/05/19 N/A N/A K 09/05/19 N/A N/A K 09/05/19 N/A N/A K 09/05/19 N/A Nth K 09/06/19 N/A N/A K 09/06/19 N/A N/A K 09/06/19 N/A N/A K 09/06/19 N/A N/A K 09/07/19 N/A N/A K 09/07/19 N/A N/A K 07/30/19 N/A N/A K 07130/19 N/A N/A K 07/30/19 N/A N/A K 07/30/19 N/A N/A N/A N/A N/A N/A K 07/29/19 N/A N/A 5/19/2020 10 35 51 AM EFTA00048576

Page 13 Date/rime User Action 07/22/19 21:27 BOP1899 Signed Up for OT Selected Lists BPT ARMED ESCORT 07/22/19 21:27 BOP1899 Signed Up for OT Selected Lists BPT ARMED ESCORT 07/22/19 21:26 BOP1899 Signed Up for OT Selected Lists BPT ARMED ESCORT 07/22/19 21:26 BOP1899 Signed Up for OT Selected Lists BPT ARMED ESCORT 07/22/9 21:26 BOP1893 Signed Up for OT Selected Lists BPT ARMED ESCORT 07/22/19 21:26 BOP1899 Signed Up for OT Selected Lists BPT ARMED ESCORT 07/22/19 21:26 BOP1899 Signed Up for OT Selected Lists BPT ARMED ESCORT 07/22/19 21:25 BOP1899 Signed Up for OT Selected Lists BPT ARMED ESCORT 07/22/19 21:25 BOP1899 Signed Up for OT Selected Lists BPT ARMED ESCORT 07/22/19 21:25 BOP1899 Signed Up for OT Selected Lists BPT ARMED ESCORT 07/22/19 21:14 80P1899 OT Assigned cpd roster adjustment 07/22/19 21:14 BOP1899 OT Removed Mgmt Cancelle cpd roster adjustment 07/22/19 20:19 80P5797 Quarterly Shift Preference QUARTERLY PREFERENCE MADE FOR 4TH QTR 2019 I would perfer to stay on EMI if none of the picks are selected 07/22/19 20:16 BOP1899 OT Assigned agreed 07/22/19 20:12 BOP1899 OT Assigned agreed 07/22119 20:02 BOP1899 OT Removed - Mgmt Cancelle 07/22/19 20:01 80P4270 Signed Up for OT Selected Lists [API 07/22/19 20:01 BOP1899 OT Assigned 07/22(19 20:01 BOP4270 Deleted OT Sign Up - Day 07/27./19 20:01 BOP4270 Deleted OT Sign Up - Day 07/22/19 19:58 BOP5239 Deleted OT Sign Up Day 07/22/19 19:58 0°051989 Quarterty Shift Preference • QUARTERLY PREFERENCE MADE FOR 4TH QTR 2019 07/22/1919:21 BOP1899 OT Assigned agreed Post N/A Selected Shifts. EAN N/A Selected Shifts DNV N/A Selected Shifts EAN N/A Selected Shifts DM/ N/A Selected Shifts. DNV N/A Selected Shifts DM/ N/A Selected Shifts DAN N/A Selected Shifts DAN N/A Selected Shifts D/W N/A Selected Shifts. 0/W SHU N2 Shift date Hatch 08/07/19 N/A Assignment T!pe N/A 08/07/19 N/A N/A 07/31/19 N/A N/A 07/31/19 N/A N/A 07/30/19 N/A N/A 07/29/19 N/A N/A 08/06/19 N/A WA 08/05/19 N/A N/A 08/27/19 N/A N/A 07/29/19 N/A N/A 07/23/19 MAN List Exempt Mndtry SHU 02 07/23/19 MM/ Signup List -LAST OT DATE SET TO 7/14/2019 7 22.20 AM - REMOVED FROM (Sick / Annual] N/A N/A N/A 1st EAN S Sa 7 NORTH 2nd. VAR W Th ER-5 3rd. EN/ W Th.F ER-3 4th: ENV M T 7 SOUTH 5th. EMI S M OSP NI 10 SOUTH 01 07/26/19 DAN Signup List List Selected IAN ESCORT OFF N2 07/26/19 DAN Signup List List Selected (AI] OPS LT 08/03/19 DM/ List Exempt • REMOVED FROM (Sick / Annual] N/A 07/26/19 N/A N/A Selected Shifts. DNV OPS LT 08/03/19 DM/ List Exempt N/A 07/25/19 N/A N/A WA 07/24/19 N/A N/A N/A 07/22/19 N/A N/A N/A N/A N/A 1st VAR F Sa ER-4 2nd EAN S Sa UNIT 2 3rd VAR Th F 10 SOUTH SI 4th ENV Th F ER-2 5th VAR Th F LOBBY 11 SOUTH 07/23/19 MAN Mandtry List K K 5/19/2020 10.35 51 AM EFTA00048577

Page 14 Ioi Assignment Dam/Time l'arr Arnim Alias Post Shift date Watch Type Midis" 07/22/19 19:21 BOP1899 OT By-passed 11 SOUTH 07/23/19 WW Mandtry List The staff member j is already working this watch 07/22/19 19:21 BOP1899 OT By-passed 11 SOUTH 07/23/19 MAN Mandtry List The staff member I is already working this watch 07/22/1919:21 BOP1899 OT By-passed worked 16 11 SOUTH 07/23/19 MW Mandtry List 07/22/1918:49 BOP1899 OT Assigned cod adjustment 10 SOUTH #2 07/24/19 P/M List Exempt 0 07/221918:12 BOP1505 OT Assigned 5 NORTH 07/23/19 MAN Signup List 0 AGREED TO WORK OVERTIME List Selected (All 07/22/19 18:11 BOP1505 OT By-passed 5 NORTH 07/23/19 MW Signup List 0 OUT SICK List Selected [Alt! 07/22/19 18:11 BOP1505 OT By-passed S NORTH 07/23/19 MW Signup List 0 CALLED UNABLE TO REACH List Selected (All] 07/22/19 18:02 BOP1505 OT By-passed 5 NORTH 07/2219 WW Signup List CALLED LEFT MESSASGE List Selected (All] 07/22/19 18:00 BOP1505 OT By-passed 5 NORTH 07/23/19 MAN Signup List 0 CALLED LEFT MESSAGE List Selected [All] 07/22/19 17:59 BOP1505 OT By-passed 5 NORTH 07/23/19 WW Signup List CALLED LEFT MESSAGE List Selected (Ahl 07/22/1917:57 BOPI505 OT By-passed 5 NORTH 07/2219 MM Signup List 0 ON MILITARY LEAVE List Selected [All] 07/22/19 16:23 BOP1899 OT Assigned cpd adjustment CONTROL Al 07/24/19 ENV List Exempt 0 07/22/19 16:23 BOP1899 OT Assigned pc] adjustment INTERNAL *2 07/24/19 ENV List Exempt 07/22/1916:18 BOP1899 OT Assigned cpd adjustment OPS LT 07/30/19 DEW List Exempt 0 07/22/19 16:18 BOP1899 OT Assigned OPS LT 07/29/19 D/W List Exempt 0 CPO adjustment 07/22/19 16:16 BOP1899 OT Removed Mgmt Cancel'e OPS LT 07/31/19 ENV List Exempt 0 cpd adjustment REMOVED FROM [Sick / Annual] 07/22/1916:15 BOP1899 OT Removed - Mgml Cancelle ACT LT 07/30/19 P/M List Exempt cod adjustment - REMOVED FROM [Sick / Annual] 07/22/19 16:15 BOP1899 OT Removed - Mgmt Cancelle OPS LT 07/28/19 ENV List Exempt 0 cpd adjustment REMOVED FROM (Sick / Annual] 07/22./19 16:14 BOP1899 OT Removed - Mgmt Cancelle ACT LT 07/29/19 P/M List Exempt cpd adjustment - REMOVED FROM [Sick / Annual] 07/22/1915:56 BOP1879 OT Assigned OPS LT 07/22/19 P/M List Exempt 0 07/22/19 15:26 BOP1881 OT Assigned agreed VISIT #2 List Selected [All] 0223/19 P/M Signup List 0 07/2211915:26 BOP1881 OT By-passed nia message left VISIT N2 List Selected - [All] 07/23/19 P/M Signup List 0 07/22/19 15:25 BOP1881 OT By-passed VISIT ft2 07/23/19 P/M Signup List The staff member ( ) is already working this watch. List Selected: (All] 07/22/19 15:25 BOP1881 CT By-passed n/a message left VISIT 02 List Selected - [All] 07/23/19 P/M Signup List 07/22/19 15:25 BOP1881 OT By-passed nla message left VISIT *2 List Selected [All) 07/23/19 NM Signup List 0222/19 15:25 BOP1881 OT By-passed VISIT *2 07/23/19 P/M Signup List 0 Na message left List Selected [Ail] 07/22/19 15:25 BOP1881 OT By-passed VISIT 112 07/23/19 P/M Signup List 0 Na message left List Selected [All] 07/22/19 15:25 BOP1881 OT By-passed VISIT *2 07/23/19 P/M Signup List Na message left List Selected (AM 07/22/19 15:16 BOP5750 Signed Up for OT N/A 07/24/19 N/A N/A 0 Selected Lists Selected Shifts [All] EAN 07/22/19 15:00 BOP1881 OT Assigned lit 11 SOUTH 07128/19 MW List Exempt 07/22/19 14:59 BOP1881 OT Assigned agreed 7 SOUTH List Selected [All] 07/27/19 MAN Signup List 5/19/2020 1035 51 AM EFTA00048578

Page 15 I.O1 Assignment Date/Time t ter ikruicin Alias Post Shift dale Watch YI:le SlIndiry 07122/19 14:59 130P1881 OT By-passed 7 SOUTH 07/27/19 MAN Signup List The staff member is already working this watch List Selected- (All] 07/22/19 14:59 BOP1881 OT By-passed 7 SOUTH 07/27/19 MM/ Signup List The staff member i I already working this watch List Selected [AM 07/22/1914:59 BOP1881 OT Bypassed n/a message left 7 SOUTH 07/27/19 MAN List Selected (Ail] Signup List 07/22/19 14:58 BOP1881 OT Assigned agreed 7 NORTH 07/23/19 MW List Selected (All] Signup List 07/22/19 14:58 BOP1881 OT By-passed 7 NORTH 0723/19 MAN Signup List The staff member a is already working this watch List Selected (Ail) 07/22/19 14:58 BOP188I OT Bypassed ■ n/a message left 7 NORTH 07/23/19 M/W List Selected (All( Signup List 07/22/1914:58 BOP1881 OT By-passed n/a message left 7 NORTH 07123/19 MAN List Selected (All] Signup List 0 07/22/19 14:58 BOP1881 OT By-passed n/a message left 7 NORTH 07/23/19 MAN List Selected (All( Signup List 07/22/19 14:58 BOP1881 OT By-passed n/a message left 7 NORTH 07/23/19 MAN List Selected (All] Signup List 07/22/19 14:58 BOP1881 OT By-passed ■ n/a message left 7 NORTH 0723/19 MAN List Selected (All] SWIM) List 07/22/19 14:57 BOP1881 OT Assigned ■ agreed CONTROL #2 07/27/19 NM List Selected- [All] Signup List 0 07/22/19 14:52 BOP1881 OT Assigned 5 NORTH 07/25/19 MW Slipup List 0 AGREED List Selected (AN 07/22/1914:52 BOP1881 OT By-passed n/a message left 5 NORTH 07/25/19 MAN List Selected (All] Sgnup List 07(22/19 14:52 BOP1881 OT By-passed n/a message left 5 NORTH 07/25/19 MM List Selected (All] Signup List K 07/22/19 14:52 BOP 1881 OT By-passed ■ 5 NORTH 07/25/19 ANW Signup List The staff member riMil is already working this watch List Selected (AN 07/22/19 14:52 BOP1881 OT By-passed nia message left 5 NORTH 07/25/19 MAN List Selected. (All] Signup List 07/22/1914:49 BOP1505 OT Assigned OPS LT 07/31/19 EMI List Exempt LT 07/22/1914:49 BOP1505 OT Assigned ■ ACT LT 07/30/19 P/M List Exempt LT 07/22/19 14:48 BOP1505 OT Assigned ■ ACT LT 0729/19 P/M List Exempt K LT 07/22/19 14:45 BOP1881 OT Assigned INTERNAL 62 07/23/19 MAN Signup List AGREED List Selected (All] 07/22/19 14:45 BOP1881 OT By-passed n/a message left INTERNAL #2 07/23/19 MM List Selected. (All] Signup List 07/22/19 14:45 BOP1881 OT By-passed INTERNAL 62 07/23/19 MAN Signup List Na message left List Selected [All] 07/22/19 14:45 BOP1881 OT By-passed n/a message left INTERNAL 02 07/23/19 MM/ List Selected (All( Signup List 07/22/19 14:45 BOP1881 OT By-passed n/a message left INTERNAL 02 0723119 MAN List Selected [All] Signup List 07/22/19 14:44 BOP1881 OT By-passed ■ INTERNAL #2 07/23/19 MM/ Signup List Na message left List Selected (All] 07/22/19 14:42 BOP1881 OT Assigned UNIT 2 07/28/19 MAN List Exempt HSD 07/22/19 14:38 60P1887 Quarterly Shift Preference • N/A N/A N/A QUARTERLY PREFERENCE MADE FOR 4TH OTR 2019 1st DM S Sa REAR GATE 2nd'. DM/ S Sa 2 SALLY OFF 3rd. DAN S Sa UNIT 3 4th' DEW S Sa 3 SALLY OFF 5th: S Sa SEARCH OFFICER 07/22/19 14:12 BOP1879 OT Assigned agreed 0722/19 14:12 BOP1879 OT By-passed The staff member (MM) is already working this watch. 5 SOUTH 072V19 ENV Mandtry List 5 SOUTH 07/22/19 ENV Mandtry List 5/19/2020 10 35.51 AM EFTA00048579

Page 16 I og Assignment Date/Time User Action Alias Post Shill date Watch Type %Wiry 07/22/19 14:12 8OP1879 OT By-passed 5 SOUTH 07/22/19 EM Mandtry List UNABLE TO WORK 07/22/19 14:12 BOP1879 OT By-passed S SOUTH 07/22/19 EM Mandtry List UNABLE TO WORK 07/22/19 14:12 BOP1879 OT By-passed 5 SOUTH 0722/19 EM Mandtry Lrst UNABLE TO WORK 07/22/19 14:12 BOP1879 OT By-passed 5 SOUTH 07/22/19 EM Mandtry List UNABLE TO WORK 07/22/19 14:12 BOP1879 OT By-passed 5 SOUTH 07/22/19 EM Mandtry List UNABLE TO WORK 07/22/19 14:12 BOP1879 OT By-passed ■ 5 SOUTH 07/22/19 EM Mandtry List UNABLE TO WORK 07/22/1914:12 BOP1879 OT By-passed ■ 5 SOUTH 07/22/19 EM Mandtry List UNABLE TO WORK 07/22/1914:12 BOP1879 OT By-passed ■ 5 SOUTH 07/22/19 EM Mandtry List UNABLE TO WORK 07/22/1914:12 BOP1879 OT By-passed 5 SOUTH 07/22/19 EM Mandtry List The staff member Sl is already working this watch. 07/22/19 13:12 BOP1881 OT Assigned ■ agreed INTERNAL/a 07/26/19 List Selected (AIII MAN Signup List 07/22/1913:12 BOP1881 OT By-passed ■ n/a message left INTERNAL N2 0726/19 List Selected (All) MM Sgnup List 07/22/1913:12 BOP1881 OT By-passed n/a message left INTERNAL #2 07/26/19 List Selected (All] M/W Sinop List 07/22/1913:12 BOP1881 OT By-passed n/a message left INTERNAL .12 07/26/19 List Selected (All] MM Signup List 07/22/19 13:12 BOP1881 OT By-passed n/a message left INTERNAL N2 07/26/19 List Selected [All] MM Signup List 07/22/19 13:12 BOP1881 OT By-passed ■ INTERNAL N2 07/26/19 MM Slipup List 0 The staff member i is already working this watch. List Selected (All) 07/22/1913:12 BOP1881 OT By-passed n/a message left INTERNALS/2 07/26/19 List Selected (Alll MM &gout, List 07/22/1913:12 BOP1881 OT By-passed n/a message left INTERNAL 02 07/26/19 List Selected [All] MM Sgnup List 0 07/22/1913:12 BOP1881 OT By-passed n/a message left INTERNAL *2 07/26/19 List Selected [All) MM Signup List 07/22/1913:12 BOP1881 OT By-passed INTERNAL N2 07/26/19 MAN Sgnup List Na message left List Selected [All) 07/22/19 13:11 BOP1881 OT By-passed n/a message left INTERNAL *2 07/26/19 List Selected [Al MAN Signup List 07/22/19 13:11 BOP1881 OT By-passed INTERNAL #2 07/26/19 MM Signup List The staff member is already working this watch List Selected [All] 07/22/1913:11 BOP1881 OT By-passed n/a message left INTERNAL #2 07/26/19 List Selected [All] MM Sgnup List 0722/1913:11 BOP1881 OT By-passed nia message left INTERNAL/O 07/26/19 List Selected M/W Sgnup List 07/22/1913:11 BOP1881 OT By-passed INTERNAL 02 07/26/19 MAN Sgnup List The staff member r ) is a:ready working this watch List Selected (All] 07/22/19 13:11 8OP1881 OT By-passed INTERNAL *2 07/26/19 MM/ Signup List Na message left List Selected [All) 07/22/19 13:11 BOP1881 OT Assigned sdt INTERNAL 02 07/24/19 MM List Exempt 07/22/19 12:59 BOP1364 Quarterly Shift Preference N/A N/A N/A QUARTERLY PREFERENCE MADE FOR 4TH QTR 2019 1st VAR S M CONTROL /11 2nd VAR Th F 10 SOUTH *1 3rd VAR W Th OSP 01 4th VAR Th F DR-1 5th VAR T W DR-2 07/22/19 12:49 BOP1881 OT Assigned agreed 07/22./19 12:49 8OP1881 OT By-passed n/a message left SHU #4 07/22/19 EMI Signup List List Selected /All) SHU N4 07/22/19 EM Signup List List Selected [All) 5/19/2020 10 35 51 AM EFTA00048580

Page 17 I mg Assignment Dote/Time Uwe Action Alias Post Shift date Witch Type Modtry 07/22/19 12:49 BOP1881 OT By-passed SHU X4 07/22119 EAN Signup List 0 The staff member a is already working this watch List Selected [All) 07/21./19 12:24 BOP1881 OT Assigned agreed CONTROL NI List Selected [All) 07/27/19 MAN Signup List 0 07/22/19 12:23 BOP1881 OT Assigned agreed 10 SOUTH 111 List Selected [All) 07/27/19 MAN Signup List 0 07/2211911:07 BOP1879 OT Assigned 11 NORTH 07/22/19 ENV Mandtry List AGREED 07/22/19 11:07 BOP1879 OT By-passed 11 NORTH 07/22/19 EM/ Mandtry List 2 UNABLE TO WORK 07/22/19 11:07 BOP1879 Cif By-passed 11 NORTH 07/22/19 ENV Mandtry List UNABLE TO WORK 07/22/19 11:07 BOP1879 OT By-passed 11 NORTH 07/22/19 Mandtry List UNABLE TO WORK 07/22/19 11:07 BOP1879 OT By-passed 11 NORTH 07/22/19 EAN Mandtry List UNABLE TO WORK 07/22/19 11:07 BOP1879 OT By-passed 11 NORTH 07/22/19 EM/ Mandtry List UNABLE TO WORK 07/22/19 11:07 BOP1879 OT By-passed 11 NORTH 07/21/19 ENV Mandtry List 2 The staff member a) is already working this watch 07/22/19 11:06 BOP1879 OT Assigned 5 NORTH 07/22/19 ENV Mandtry List AGREED 07/22/19 11:06 BOP1879 OT By-passed 5 NORTH 07/22/19 ENV Mandtry List UNABLE TO WORK 07/22/19 11:06 BOP1879 OT By-passed 5 NORTH 07/22/19 ENV Mandtry List UNABLE TO WORK 07/22/19 11:06 BOP1879 OT By-passed 5 NORTH 07/22/19 ENV Mandtry List UNABLE TO WORK 07/22/19 11:06 BOP1879 OT By-passed 5 NORTH 07/22/19 ENV Mandtry List UNABLE TO WORK 07/22/19 11:06 BOP1879 OT By-passed 5 NORTH 07/22/19 EM/ Mandtry List The staff member is already working this watch 07/22/19 11:04 BOP1881 OT Assigned agreed 9 NORTH List Selected. [All] 07/23/19 D/W Signup List K 07/22/19 11:04 BOP1881 OT By-passed 9 NORTH 07/23/19 ONV Signup List K The staff member (MB already working this watch List Selected. [All) 07/22/19 11:04 BOP1881 OT By-passed 9 NORTH 07/23/19 O/W Signup List K The staff member is already working this watch List Selected (All] 07/22/19 11:04 BOP1881 OT By-passed 9 NORTH 07/23/19 O/VV Signup List K The staff member is already working this watch List Selected. (All) 07/22/19 11:04 BOP1881 OT By-passed 9 NORTH 07/23/19 DM1 Signup List K The staff member IMMI is already working this watch List Selected- [All] 07/22/19 11:04 BOP1881 OT By-passed n/a message left 9 NORTH List Selected- [All] 07/23/19 O/VV Signup List K 07/22/19 11:03 BOP1881 OT By-passed n/a message left 9 NORTH List Selected. (All) 07/23/19 O/W Signup List K 07/22/19 11:03 BOP1881 OT By-passed 9 NORTH 07/23/19 O/W Signup List K The staff member al is already working this watch List Selected: (All] 07/22/19 11:03 BOP1881 OT By-passed n/a message left 9 NORTH List Selected: [All) 07/23/19 D/W Signup List 0 07/22/19 11:03 BOP1881 OT By-passed n/a message left 9 NORTH List Selected: (All] 07/23/19 O/W Signup List K 07/22/19 11:03 BOP1881 OT By-passed n/a message left 9 NORTH List Selected (All) 07/23/19 ONV Signup List K 07/22/19 11:03 BOP1881 OT By-passed nia message left 9 NORTH List Selected- (All) 07/23/19 OM/ Signup List K 07/22/19 11:03 BOP1881 OT Assigned list 9 NORTH 07/24/19 D/W List Exempt 0 07/22/19 11:02 BOP1881 OT Assigned INTERNAL 07/26/19 D/VV List Exempt K 07/22/19 11:01 BOP1881 OT Assigned agreed 10 SOUTH X1 List Selected [All) 0725/19 D/W Signup List K 5/19/2020 10 35 51 AM EFTA00048581

Page 15 1.Og Assignment Date/rime I. wr Aelion Alias l'ost Shill dale Width Type Minitel 07/22/1911:01 BOP1881 OT By-passed S 10 SOUTH ill 07/25/19 OAV Swop List K Na message left List Selected (Am] 07/22/1910:53 BOP1879 OT Assigned 5 7 NORTH 07/22/19 EM! List Exempt K EXHAUST 07/22/19 10:51 BOP1881 OT Assigned 5 SOUTH 07/27/19 MM Signup List K agreed List Selected (All] 07/22/1910:51 80P1881 OT By-passed 5 SOUTH 07/27/19 MAN Signup List K n/a message left List Selected (All] 07/22/19 10:51 BOP1881 OT By-passed 5 SOUTH 07/27/19 MAN Signup List K n/a message left List Selected (All( 07/22/1910:51 BOP1881 OT By-passed 5 SOUTH 07/27/19 MAN Signup List K n/a message left List Selected [All] 07/22/19 10:50 BOP1881 OT By-passed 5 SOUTH 07/27/19 MM Signup List K n/a message left List Selected (All] 07/22/19 10:50 BOP1881 OT By-passed 5 SOUTH 07/27/19 MNV Slipup List K n/a message left List Selected (All] 07/22/19 10:50 60P1881 OT By-passed 5 5 SOUTH 07/27/19 MINI Signup List K n/a message left List Selected (All] 07/22/19 10:50 BOP1881 OT By-passed 5 SOUTH 07/27/19 MAN Signup List K n/a message left List Selected (Ain 07/22/19 10:50 BOP1881 OT By-passed S 5 SOUTH 07/27/19 M/W Signup List K Na message left List Selected (Ad( 07/22/1910:50 BOP1881 OT By-passed 5 SOUTH 07/27/19 MAN Signup List K Na message left List Selected (All] 07/22/19 10:50 BOP1881 OT By-passed 5 SOUTH 07/27/19 MAN Signup List K Na message left List Selected [All( 07/22/19 10:50 BOP1881 OT By-passed 5 SOUTH 07/27/19 MM Signup List K The staff member i ) is already working this watch List Selected [All( 07/22./19 10:50 BOP1881 OT By-passed 5 SOUTH 07/27/19 MAN Signup List K Na message left List Selected (All] 07/22/19 10:50 BOP1881 OT By-passed 5 SOUTH 07/27/19 MM! Signup List K Na message left List Selected (All] 07/22/19 10:50 BOP1881 OT By-passed S SOUTH 07/27/19 MAN Signup List K n/a message left List Selected [All] 07/22/19 10:50 BOP1881 OT By-passed 5 SOUTH 07/27/19 MNV Signup List K The staff member ( I is already working this watch List Selected. [All] 07/22/1910:50 BOP1881 OT By-passed 5 SOUTH 07/27/19 MM! Signup List K n/a message left List Selected: (Alf] 07/22/19 10:50 BOP1881 OT By-passed 5 SOUTH 07/27/19 MAN Signup List K n/a message left List Selected [AN 07/22/19 10:50 BOP1881 OT Bypassecl 5 SOUTH 07/27/19 MM/ Signup List K Na message left List Selected- (Ail] 07/22/19 10:45 BOP0888 OT Assigned SIS LT 07/19/19 P/M List Exempt K LT 07/22/19 10:43 BOP1881 OT Removed - Mgmt Cancelle 7 NORTH 07/23/19 MW Signup List K cgxfosek -LAST OT DATE SET TO 7/16/2019 10.10 56 AM - REMOVED FROM [Sick / Annual( 07/22/19 10:39 BOP1881 OT Assigned VISIT 11 07/19/19 P/M List Exempt visit 07/22/19 10:33 BOP1881 OT Assigned LOBBY 02 07/19/19 P/M List Exempt visit 07/22/19 10:31 BOP1879 OT Assigned SHU 04 07/22/19 EM Signup List AGREED List Selected. [All] 07/22/19 10:30 BOP1879 OT By-passed SHU 04 07/22/19 EM! Signup List UNABLE TO WORK List Selected- (Ali] 07/22/19 10:30 BOP1879 OT By-passed SHU ltd 07/22/19 ENV Signup List UNABLE TO WORK List Selected. (All( 07/22/19 10:30 BOP1879 OT By-passed 5 SHU 04 07/22/19 ENV Signup List UNABLE TO WORK List Selected (All( 07/22/19 10:30 BOP1879 OT By-passed SHU 04 07/22/19 EN/ Signup List The staff member i ) is already working this watch List Selected (AO 07/22/19 10:26 BOP1881 OT Assigned ATTY CONF 07/24/19 DAN Signup List agreed List Selected [AN 5/19/2020 10 35 51 AM K EFTA00048582

Pegs 19 I og Assignment Dale/lime l'scr Action Alias Port Shift date Watch Type Mudiry 07/22/1910:26 BOP1881 OT By-passed ATTY CONF 07/24/19 0/W Signup List K n/a message left List Selected. [Alft 07/22/1910:26 BOP1881 OT By-passed ATTY CONF 07/24/19 DAN Signup List K The staff member IMM) is already working this watch List Selected (Ali) 07/22/1910:26 BOP1881 OT By-passed $ ATTY CONF 07/24/19 DM/ Signs List K n/a message left List Selected (Ali) 07/22/1910:26 BOP1881 OT By-passed ATTY CONF 07/24/19 DAN Signup List K n/a message left List Selected• (All] 07/22/19 10:26 BOP1881 OT By-passed ATTY CONF 07/24/19 DAN Signup List K n/a message left List Selected (All) 07/22/19 10:26 BOP1881 OT By-passed ATTY CONF 07/24/19 DAN Signup List K n/a message left List Selected (Ali) 07/22/1910:26 BOP1881 OT By-passed ATTY CONF 07/24/19 DAN Signup List K n/a message lett List Selected (All) 07/22/1910:22 BOP1881 OT Assigned LOBBY 07/22/19 P/M Signs List K agreed List Selected (All] 07/22/19 10:22 BOP1881 OT By-passed LOBBY 07/22/19 P/M Signup List K n/a message left List Selected (AN 07/22/1910:22 BOP1881 OT Removed - Mgmt Cancelle SHU *4 07/22/19 ENV Signup List K cancelled -LAST OT DATE SET TO 7/15/2019 11 34 52 AM - REMOVED FROM (Sick / Annual) 07/22/19 10:19 60P1881 OT Assigned SHU *2 07/23/19 DM Signup List K agreed List Selected: (All] 07/22/1910:19 BOP1881 OT By-passed SHU 02 07/23/19 D.W Signup List K n/a message left List Selected (All) 07/22/19 10:04 BOP1881 OT Assigned SHU 14 0723/19 DNV Signup List K agreed List Selected (All) 07/22/1910:04 BOP1881 OT By-passed SHU OM 07/23/19 D/VV Signup List K nia message left List Selected. (All) 07/22/1910:04 BOP1881 OT By-passed SHU IM 07/23/19 D/W Signs List K n/a message left List Selected (AM 07/22/19 9:55 BOP1487 Deleted OT Sign Up • Day N/A 07/22/19 N/A N/A K 07/22/19 9:55 BOP1487 Signed Up for OT N/A 08/12/19 N/A N/A Selected Lists Selected Shifts (All) EM) 07/22/19 9:55 BOP1487 Signed Up for OT N/A 08/05/19 N/A N/A Selected Lists Selected Shifts (All) ENV 07/22/19 9:55 BOP1487 Signed Up for OT N/A 07/29/19 N/A N/A Selected Lists Selected Shifts. (All) EM) 07/22/199:55 BOP1487 Signed Up for OT N/A 08/26/19 N/A N/A Selected Lists Selected Shifts (Ail) ENV 07/22/19 9:55 BOP1487 Signed Up for OT N/A 09/02/19 N/A N/A Selected Lists Selected Shifts (All) ENV 07/22./19 9:55 BOP1487 Signed Up for OT N/A 08/19/19 N/A N/A Selected Lists Selected Shifts EM 07/22/19 9:55 BOP1487 Signed Up for OT N/A 07/22/19 N/A N/A Selected Lists Selected Shifts (All] EN/ 07/22/19 9:23 BOP1881 OT Assigned UNIT 2 07/29/19 MN/ Signup List agreed List Selected: VW) 07/22/19 9:23 BOP1881 OT By-passed UNIT 2 07/29/19 MAN Signup List n/a message left List Selected (All) 07/22/19 9:23 BOP1881 OT By-passed UNIT 2 07/29/19 MM Signup List The staff member i=Mi is already working this watch List Selected (All) 07/22/19 9:23 BOP1881 OT By-passed UNIT 2 07/29/19 MAN Signup List nia message left List Selects: (All] 07/22/19 9:20 BOP1881 OT Assigned SHUSH 07/23/19 MNV Signup List agreed List Selected (All) 5/19/2020 10 35 51 AM EFTA00048583

Lup .Assignment Page 20 DaterTime I sex Action Alias Post Shift Batt Watch Type Mladfry 07/22/199:20 BOP1881 OT By-passed n/a message left SHU 01 List Selected [All) 07/23/19 MAN Signup List O 07/22/19 9:20 BOP1881 OT By-passed SHU 01 07/23/19 MAN Signup List The staff member I1 is a'ready working this watch List Selected [Al 07/22/19 9:20 BOP1881 OT By-passed n/a message left SHU Cl List Selected (All] 07/23/19 M-M Signup List 07/22/19 9:20 60P1881 OT By-passed nra message left SHU Cl List Selected (All) 07/23/19 MM Signup List 07/22/19 9:20 BOP1881 OT By-Passed rva message left SHU 01 List Selected (All] 07/23/19 MM Signup List 07/22/19 9:20 80P1881 OT By-passed rva message left SHU 01 List Selected (Ail] 07/23/19 MM Signup List 07/22/19 9:20 BOP1881 OT By-passed n/a message left SHU Cl List Selected [All] 07/23/19 MM Signup List 07/22/19 9:20 BOP1881 OT By-passed n/a message left SHU 01 List Selected (All] 07/23/19 MM Signup SignupList 07/22/199:20 BOP1881 OT By-passed SHU Cl 07/23/19 MM Signup List The staff member is already working this watch List Selected [All] 07/22/19 9:20 BOP1881 OT By-passed n/a message left SHU 01 List Selected (All] 07/23/19 MM Sitrup List 07/22/19 9:02 BOP1901 Quarterly Shift Preference N/A N/A N/A QUARTERLY PREFERENCE MADE FOR 4TH QTR 2019 1st P/M T W LOBBY 2nd DAN S Sa UNIT 3 3rd VAR F Sa ATTY CONF 4th VAR T W 10 SOUTH 02 5th VAR S M PHONE MONITOR 07/22/19 8:45 BOP1881 OT Assigned agreed 11 NORTH List Selected (All] 07/23/19 MM Signup List O 07/22/19 8:45 BOP1881 OT By-passed n/a message left 11 NORTH List Selected (All) 07123/19 MAN Signup List O 07/22/19 8:45 BOP1881 OT By-passed n/a message left 11 NORTH List Selected (All) 07/23/19 MM Signup List O 07/22/19 8:44 80P1881 OT By-passed 11 NORTH 07/23/19 MM Signup List O The staff member i already working this watch List Selected (All] 07/22/19 8:44 BOP1881 OT By-passed n/a message left 11 NORTH List Selected [All] 07/23/19 MAN Signup List O 07/22/19 8:44 BOP1881 OT By-passed n/a message left 11 NORTH List Selected (AO 07/23/19 MM Signup List 07/22/19 8:44 BOP1881 OT By-passed 11 NORTH 07/23/19 MM Signup List The staff member I is already working this watch 07/22/19 8:44 BOP1881 OT By-passed n/a message left List Selected (All] 11 NORTH List Selected (All] 07/23/19 MM Signup List 07/22/19 8:44 BOP1881 OT By-passed n/a message left 11 NORTH List Selected (All] 07/23/19 MAN Signup List 07/22/19 8:44 BOP1881 OT By-passed n/a message left 11 NORTH List Selected (All) 07/23/19 MM/ Signup List 07/22/19 8:44 BOP1881 OT By-passed n/a message left 11 NORTH List Selected [All] 07/23/19 M/W Signup List 07/22/19 8:44 BOP1881 OT By-passed 11 NORTH 07/23/19 MM Signup List O Ma message left 07/22/19 8:44 00P18611 OT By-passed nia message left List Selected [All] 11 NORTH List Selected (AM 07/23/19 MM Signup List 07/22/19 8:44 BOP1881 OT By-passed 1I NORTH 07/23/19 MAN Signup List The stall member is already working this watch 07/22/19 8:44 BOP1881 OT By-passed nia message left List Selected 11 NORTH List Selected (All] 07/23/19 MM Signup List 07/22/19 8:37 BOP1881 OT Assigned tglg 7 NORTH 07/26/19 MM List Exempt 07/22/198:36 BOP1881 OT Assigned agreed 7 NORTH List Selected [All] 07/25/19 MAN Swop List 07/22/19 8:35 BOP1881 OT By-passed n/a message left 7 NORTH List Selected (All] 07/25/19 WW Signup List 5/19/2020 10 35.52 AM EFTA00048584

Pace 21 Log Alias Assignment Dec/rime User Action Post Shift date Watch Type Modify 07/22/19 8:35 6OP1881 OT By-passed 5 7 NORTH 0725/19 MU Signup Lest O n/a message left List Selected (All( 07/22/19 8:35 BOP1881 OT By-passed 7 NORTH 0725/19 MAN Signup List O n/a message left List Selected (All] 07/22/19 8:35 BOP1881 OT By-passed S 7 NORTH 0725/19 MAN Signup List O n/a message left List Selected (All] 07/22/19 8:35 BOP1881 OT Bypassed 7 NORTH 07/25/19 MAN Signup List O rita message left List Selected. (All] 07/22/19 8:35 BOP1881 OT Bypassed 7 NORTH 07/25/19 MAN Signup List O The staff member I 5) is already working this watch. List Selected (All) 07/22/19 8:35 BOP1881 OT By-passed 7 NORTH 07/25/19 MW Signup List O The staff member as already working this watch_ List Selected (All) 07/22/19 8:35 BOP1881 OT By-passed 7 NORTH 07/25/19 MM/ Signup List O n/a message left List Selected (All] 07/22/19 8:35 BOP1881 OT By-passed 7 NORTH 07/25/19 MAN Signup List O n/a message left List Selected (All( 07/22/19 8:35 BOP1881 OT By-passed 7 NORTH 07/25/19 MAN Signup List O n/a message left List Selected (All) 07/22/19 8:35 BOP1881 OT By-passed 7 NORTH 07/25/19 MAN Signup List O n/a message lett List Selected /AN 07/22/19 8:35 8OP1881 OT By-passed 7 NORTH 07/25/19 MAN Signup List O n/a message left List Selected (Au) 07/22/19 8:34 BOP1881 OT Assigned 7 NORTH 07/23/19 MAN Signup List CI agreed List Selected (All] 07/22/19 8:34 BOP1881 OT By-passed 7 NORTH 07/23/19 MAN Signup List O n/a message left List Selected (Ali( 07/22/19 8:34 BOP1881 OT By-passed $ 7 NORTH 07/23/19 MW Signup List O The staff member =MS) is already working this watch Lust Selected (AN 07/22/19 8:34 BOP1881 OT By-passed 7 NORTH 07/23/19 WW Signup List O n/a message left List Selected [AT 07/22/19 8:31 BOP1950 Signed Up for OT N/A 07/28/19 N/A N/A O Selected Lists Selected Shifts- (Ali] MAN 07/22/19 8:31 BOP1950 Signed Up for OT N/A 07/27/19 N/A N/A O Selected Lists Selected Shifts (Ali( i MAN 07/22/19 8:31 BOP1881 OT Removed - Mgmt Cancel* 11 NORTH 07/22/19 E/W List Exempt O cancelled - REMOVED FROM (Sick / Annual] 07/22/19 8:30 BOP1881 OT Assigned SHU 04 07(22119 ENV Signup List O agreed List Selected [All) 07/22/19 8:30 BOP1881 OT By-passed SHU 1t4 07/22/19 EMI Signup List O n/a message left List Selected [Alp 07/22/198:29 BOP1881 OT By-passed 5 SHU /4 0722119 ENV Signup List O nia message left List Selected (All] 07/22/19 8:29 BOP1881 OT By-passed SHU 04 0722/19 Efitl Signup List D The staff member il l is already working this watch. List Selected (All] 07/22/19 8:28 BOP1881 OT Assigned VISIT N2 07/22/19 PM Signup List O agreed List Selected. [All) 07/22/19 8:28 BOP1881 OT By-passed $ VISIT N2 07/22/19 P/M Signup List O n/a message lett List Selected. (All) 07/22/19 8:27 BOP1881 OT By-passed VISIT #2 07/22/19 P/M Signup List O n/a message let List Selected (AN 07/22/19 8:27 BOP1881 OT Removed - Mgmt Cancelle VISIT N2 07/23/19 P/M Signup List O wrong day -LAST OT DATE SET TO 7/15/2019 11:20 36AM • REMOVED FROM (Sick / Annual( 07/22/19 8:26 BOP1881 OT Assigned VISIT 112 07/23/19 P/M Signup List O agreed List Selected (All] 07/22/19 8:26 BOPI881 OT By-passed VISIT N2 07/23/19 P/M Signup List O n/a message left List Selected (All] 0722/198:26 BOP1881 OT By-passed VISIT 112 07/23/19 P/M Signup List O n/a message let Lisl Selected (All] 07/22/19 8:26 BOP1881 OT By-passed VISIT 1/2 07/23/19 PM Signup List O unable List Selected (All] 5/19/2020 10 35 52 AM EFTA00048585

Pig* 22 I os) Iffaterime ser Action 07/22/19 8:22 BOP1881 OT Assigned rht 07/22/19 8:21 BOP1881 OT Assigned agreed 07/22/19 8:21 BOP1881 OT By-passed n/a message left 07/22119 8:21 BOP1881 OT By-passed n/a message left 07/22/19 8:21 BOP1881 OT Assigned agreed 07/22/19 8:20 BOP1881 OT By-passed The staff member a is already working this watch 07/22119 8:20 8OP1881 OT By-passed ■ n/a message left 07/22/19 7:54 BOP1888 Quarterly Shift Preference ■ QUARTERLY PREFERENCE MADE FOR 4TH QTR 2019 07/22/19 7:50 BOP5770 Signed Up for OT Selected Lists 07/22/19 7:50 BOP5770 Deleted OT Sign Up • Watch 07/22/19 7:50 BOP5770 Deleted OT Sign Up - Day 07/22/19 7:50 BOP5770 Deleted OT Sign Up - Watch :alias 07/22/19 7:05 BOP1887 Quarterly Shift Preference QUARTERLY PREFERENCE MADE FOR 4TH QTR 2019 07/22/19 6:36 BOP1888 Quarterly Shift Preference QUARTERLY PREFERENCE MADE FOR 4TH QTR 2019 07/22/196:33 BOP1888 Quarterly Shift Preference QUARTERLY PREFERENCE MADE FOR 4TH QTR 2019 07/22/19 6:14 BOP1902 Quarterly Shift Preference QUARTERLY PREFERENCE MADE FOR 4TH QTR 2019 07/22/19 5:22 BOP1504 OT Removed Mgmt Cancelle ADMIN ERROR 07/22/19 5:22 BOP1504 OT Assigned OT LIST EXHAUSTED 07/22/19 5:21 BOP1504 OT By-passed ■ UNABLE 07/22/19 5:21 BOP1504 OT By-passed The staff member is already working this watch 07/22/19 5:21 BOP1504 OT By-passed ■ The staff member is already working this watch. 07/22/19 5:21 BOP1504 OT By-passed LEFT MESSAGE Post S SOUTH 5 SOUTH List Selected (All 5 SOUTH List Selected (All) 5 SOUTH List Selected (All( SHU #2 List Selected (All) SHU N2 List Selected (All( SHU %2 List Selected (All) N/A 1st 2nd 3rd 4th 5th N/A Selected Shifts M/Vi./ N/A N/A N/A N/A 1st 2nd 3rd 4th. 5th N/A 1st 2nd 3rd 4th 5th N/A 1st. NM S Sa CONTROL #2 2nd NM Th F LOBBY 3rd 4th 5th N/A N/A N/A 1st E/W M T UNIT 3 2nd- EAN S M OSP 111 3rd P/M T W LOBBY 4th• E/W T W ATTY CONF 5th MNV T W UNIT 3 7 SOUTH 07/22/19 DNV Empty List -LAST OT DATE SET TO 7/11/2019 9 18 55 AM - REMOVED FROM (Sick / Annual) 7 SOUTH 07/22/19 DNV Empty List List Selected: BPT UNARMED ESCORT 7 SOUTH 07/22/19 DNV Signup List List Selected. BPT UNARMED ESCORT 7 SOUTH 07/22/19 DAN Signup List List Selected BPT UNARMED ESCORT 7 SOUTH 07/22/19 DNV Signup List List Selected BPT UNARMED ESCORT 7 SOUTH 07/22/19 DNV Signup List List Selected BPT UNARMED ESCORT Shift date Watch 07/26/19 DNV 07/24/19 07/24/19 07/24/19 07/23/19 07/23/19 07123/19 MNV F Sa 10 SOUTH NI DiW DNV DNV Assignment Type List Exempt Signup List Signup List Signup List MAN Signup List Signup List Signup List M/W WW N/A N/A 07/23/19 N/A N/A 07/23/19 07/22/19 0722/19 ENV N/A N/A N/A ENV N/A N/A N/A NM S Sa REC OFFICER NI AAA S Sa REC OFFICER N2 D/W S Sa UNIT 3 M/W T W UNIT 3 MAN S M OSP NI NM S Sa CONTROL 02 AIM Th F LOBBY ANA I W 10 SOUTH 112 N/A N/A N/A N/A Slist1try 0 K K 0 5/19/2020 10 35 52 AM EFTA00048586

Page 23 Assignment Date/Time User Action Alias Post Shift dale Watch Type NIndtry 07/22/19 5:21 B091504 OT Bypassed 7 SOUTH 07/22/19 D/W SittnuP List The staff member is already working this watch. List Selected BPT UNARMED ESCORT 07/22/19 5:20 BOP1504 OT By-passed 7 SOUTH 07/22119 DNV Signup List The staff member a5) is already working this watch. List Selected BPT UNARMED ESCORT 07/22/19 5:20 BOP1504 OT By-passed 7 SOUTH 0702/19 ONV Sinup List The staff member t is already working this watch. List Selected BPT UNARMED ESCORT 07/22/19 5:20 BOP1504 OT By-passed 7 SOUTH 07/22/19 DEW Sinus) List El LEFT MESSAGE List Selected BPT UNARMED ESCORT 07/22/195:18 BOP1504 OT Assigned 7 NORTH 07/22119 D/VV Mandtry List MANDATED TO WORK 07/22/19 5:18 00P1504 OT By-passed 7 NORTH 07/22/19 D/W Mandtry List The staff member a is already working this watch 07/22/19 5:18 BOP1504 OT By-passed 7 NORTH 07/22/19 DAN Mandtry List SHIFT CONFLICT 07/22/19 5:18 BOP1504 OT Bypassed 7 NORTH 07/22/19 DM1 Mandtry List The staff member al is already working this watch. 07/22/19 5:18 BOP1504 OT By-passed 7 NORTH 07/22/19 ONV Mandtry List The staff member fa is already working this watch. 07/22/19 5:18 BOP1504 OT By-passed 7 NORTH 07/22/19 DM1 Mandtry List id SHIFT CONFLICT 07/22/19 5:18 BOP1504 OT By-passed 7 NORTH 07/22/19 DM/ Mandtry List REFUSED - 07/22/19 5:18 BOP1504 OT By-passed 7 NORTH 07/22/19 DAN Mandtry List UNABLE 07/22/195:17 BOP1504 OT Assigned 9 NORTH 07/22/19 DM/ Mandtry List MANDATED TO WORK 07/22/19 5:17 BOP1504 OT By-passed 9 NORTH 07/22/19 0/W Mandtry List The staff member a) is already working this watch 07/22./19 5:17 BOP1504 OT By-passed 9 NORTH 07/22/19 0/W Mandtry List SHIFT CONFLICT 07/22/19 5:17 BOP1504 OT By-passed 9 NORTH 07/22/19 DAN Mandtry List The staff member (a) is already working this watch 07/22/19 5:17 BOP1504 OT By-passed 9 NORTH 07/22/19 D/VV Mandtry List 66 The staff member a) is already working this watch 07/22/19 5:17 BOP1504 OT By-passed 9 NORTH 07/22/19 DM/ Mandtry List UNABLE 07/22/19 5:16 BOP1504 OT By-passed 9 NORTH 07/22/19 DAN Mandtry List REFUSED 07/22/19 5:16 BOP1504 OT By-passed 9 NORTH 07/22/19 DAN Mandtry List 66 ON LEAVE 07/22/190:48 BOP1504 OT Asspned OSP 01 07/22/t9 MM/ List Exempt 1-] STAFF REASSIGNED 07/22/190:02 BOP1896 Quarterly Shift Preference N/A N/A N/A QUARTERLY PREFERENCE MADE FOR 4TH QTR 2019 1st MNV T W UNIT 3 2nd WVV S M OSP #1 3rd ENV T W ATTY CONF 4th WWMT 11 NORTH 5th WN Th F INTERNAL rt2 5/19/2020 10 35 52 AM EFTA00048587

MCC NEW YORK NEW YORK, NY Overtime Log - 5/19/2020 Criteria: Log Date between 8/9/2019 and 8/10/2019 ha triiime lltr 08/10/19 22:33 BOP 1504 MANDATED TO WORK 08/10/19 22:32 BOP1504 MANDATED TO WORK 08/10/19 22:31 BOP1504 OT LIST EXHAUSTED 08/10/19 22:30 BOP1504 ADMIN ERROR STAFF 08/10/19 21:26 BOP1896 Selected Lists BPT ARMED ESCORT 08/10/1921:25 80P1896 Selected Lists. BPT ARMED ESCORT 08/10/19 21:25 BOP1896 Selected Lists BPT ARMED ESCORT 08/10/19 21:09 BOP1468 EMERGENCY TREATY 08/10/19 21:05 60P1468 TREATY PICK UP 08/10/19 21:05 BOP1468 LIEUTENANT 08/10/19 21:04 80P1468 CANCELLED 08/10/19 21:02 80P1468 LIEUTENANT 08/10/19 21:01 BOP1899 ESCORT TO LOCAL H 08/10/19 20:57 BOP1468 TREATY LT 08/10/19 20:54 BOP1468 OT Assigned LIEUTENANT 08/10/19 20:53 BOP1468 OT Assigned ■ LIEUTENANT 08/10/19 20:52 BOP1504 Last MNDTRY OT Date Set MANDATED TO WORK 08/10/19 20:51 BOP1504 OT Assigned MANDATED TO WORK 08/10/19 20:50 60P1504 OT By-passed The staff member ej is already working this watch 08/10/1920:50 80P1504 OT By-passed The staff member (=Ilb is already working this watch. 08/10/19 20:50 BOP1504 OT By-passed UNABLE 08/10/19 20:50 BOP1504 OT By-passed SHIFT CONFLICT 08/10/19 20:50 BOP1504 OT By-passed SHIFT CONFLICT 08/10/19 20:50 BOP1504 OT Removed - Merril Cancelle ■ ADMIN ERROR 08110/1920:37 BOP1899 OT Assigned CPO adjustment 08/10/19 20:35 BOP1899 OT Assigned cpd adjustment 08/10/19 20:28 BOP1899 OT Assigned cpd adjustment ction Last MNDTRY OT Dale Set Last MNDTRY OT Date Set OT Assigned OT Removed - Mgmt Cancelle REASSIGNED Signed Up for OT Signed Up for OT Signed Up for OT OT Assigned PICK UP OT Assigned OT Assigned OT Removed - Mgmt Cancelle OT Assigned OT Assigned OSPITAL OT Assigned Alias Post N/A LAST MANDATORY N/A LAST MANDATORY UNIT 2 INTERNAL X2 REMOVED FROM N/A Selected Shifts. WIN N/A Selected Shifts MM N/A Selected Shifts MAN TREATY PICK TREATYX4 TREATY LT TREATY LT - REMOVED FROM TREATY LT ESCORT 03 TREATY LTX2 SIS LT SIS LT Page 1 Assignment Shift date Witch Ts pe Mackey N/A N/A OT ASSIGNMENT SET TO 08/10/19 22 04 N/A N/A K OT ASSIGNMENT SET TO: 08/10/19 22.01 08/11/19 NNW List Exempt K 08/11/19 MAN List Exempt [Sick / Annual] 08/24/19 N/A N/A 08/23/19 N/A N/A 08/21/19 N/A N/A 08/08/19 EM List Exempt 08/09/19 MM List Exempt 08/09/19 MAN List Exempt 08/09/19 MM List Exempt [Sick / Annual] 08/09/19 MM List Exempt 08/10/19 DM List Exempt 08/08/19 EM List Exempt 08/10/19 EM List Exempt 08/10/19 DAN List Exempt 0 N/A N/A N/A K LAST MANDATORY OT ASSIGNMENT SET TO 08/10/19 20.49 OSP #1 08/11/19 MAN Mandtry List OSP 01 OSP 01 OSP 01 OSP 01 OSP 01 08/11/19 MM Mandtry List 08/11/19 MAN Mandtry List 08/11/19 MAN Mandtry List 08/11/19 MM Mandtry List 08111/19 MAN Mandtry List OSP II 08/11/19 NIM List Exempt REMOVED FROM [Sick Annual] CONTROL #1 08/11/19 EM List Exempt 10 SOUTH #2 08/11/19 AIM List Exempt INTERNAL 02 08/11/19 MAN List Exempt EZ 0 5/19/2020 10 37 33 AM EFTA00048588

I og Patel Jule Cyr 08/10/1920:25 BOP1899 cpd adjustment 08/10/19 20:24 BOP1899 cpd adjustment 08/10/19 20:23 BOP1899 cpd adjustment 08/10/19 20:21 BOP1899 cad adjustment 08/10/19 20:20 BOP1899 cpd adjustment 08/10/19 20:16 BOP1899 cod adjustment 08/10/19 20:15 BOP1899 cod adjustment 08/10/19 20:15 8OP1899 staff cancelled o t 08/10/19 20:14 BOP1899 staff cancelled o 08/10/19 19:25 BOP1899 CPD ADJUSTMENT 08/10/1918:18 BOP1899 CPO ADJUSTMENT 08/10/19 18:15 BOP1899 CPD ADJUSTMENT 08/10/1918:14 BOP1899 CPD ADJUSTMENT 08/10/1917:32 BOP1504 OT LIST EXHAUSTED 08/10/19 17:26 BOP4270 Selected Lists (All] 08/10/1917:26 BOP4270 Selected Lists (All] 08/10/19 16:22 BOP1899 08/10/19 15:52 BOP 1899 cpd adjustment 08/10/19 14:24 BOP1900 It 08/10/19 14:16 BOP1899 CPD ADJUSTMENT 08/10/19 14:06 BOP1900 list exausted 08/10/19 14:06 60P1900 list exausted 08/10/1914:05 BOP1900 roster ad] 08/10/1914:05 BOP1900 roster adjust 08/10/1913:39 BOP1899 cpd adjustment 08/10/1913:36 BOP1899 08/10/1913:07 BOPI900 It 08/10/19 13:07 BOPI900 mandated 08/10/19 13:06 BOP1900 list exausted 08/10/1913:06 BOP1900 mandated Action OT Assigned Alias OT Assigned OT Removed - Mgmt Cancelle OT Assigned OT Removed Mgmt Cancelle OT Assigned OT Assigned OT Removed Staff Cancelled OT Removed - Staff Cancelled M I OT Assigned OT Assigned OT Assigned OT Assigned OT Assigned Signed Up for OT Signed Up for OT OT Removed - Mgmt Cancelle OT Assigned OT Assigned OT Assigned OT Assigned OT Assigned OT Removed - Mgmt Cancelle OT Removed - Mgmt Cancelte OT Assigned OT Removed - Mgmt Cancelle OT Assigned Last MNDTRY OT Date Set OT Assigned Last MNDTRY OT Date Set Post SHU #1 SHU N2 Shift dale Watch 08/11/19 MAN 08/11/19 MAN SHU al 08/11/19 MAN - REMOVED FROM (Sick / Annual] SHU #1 08/11/19 MAN INTERNAL #2 08/11/19 MAN - REMOVED FROM (Sick / Annual] INTERNAL 02 08/11/19 MAN OSP #1 08/11/19 MAN OSP 11 08/11/19 MAN REMOVED FROM [Sick / Annual] INTERNAL #2 08/11/19 M/W REMOVED FROM (Sick / Annual] 11 SOUTH 08/11/19 MM! INTERNAL *2 CONTROL 01 7 SOUTH 10 SOUTH SI N/A Selected Shifts DAN N/A Selected Shifts DAN DRY CELL - REMOVED FROM SHU #2 EMERGENCY CST SHU •3 SHU #4 08/12/19 08/12/19 08/12/19 08/11/19 MNY MAN EM! MAN 08/16/19 N/A 08/15/19 N/A N/A 08/10/19 ENV (Sick / Annual( 08/10/19 ENV 08/10/19 P/M 08/10/19 DAN 08/10/19 NM 08/10/19 DAN SHU #3 08/10/19 NM - REMOVED FROM (Sick / Annual] SHU *4 08/10/19 DAN - REMOVED FROM (Sick / Annual] UNIT 2 08/10/19 ENV ESCORT #2 - REMOVED FROM ACT LT N/A LAST MANDATORY 11 SOUTH #2 N/A LAST MANDATORY 08/10/19 DAN (Sick / Annual( 08/10/19 P/M Page 2 Assign meat Type Sindtry List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K N/A K 0 List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K List Exempt K List Emmet K N/A N/A K OT ASSIGNMENT SET TO 08/10/19 12 10 08/10/19 EM! List Exempt K N/A N/A K OT ASSIGNMENT SET TO 08/10/19 11:18 5/19/2020 10 37 33 AM EFTA00048589

Page 3 I og Ditcnimt UStr Action 08/10/19 13:05 BOP1900 OT Assigned list exausted 08/10/1913:05 BOP1900 mandated 08/10/1913:04 BOP1900 list exausted 08/10/1913:00 BOP1900 mandated 08/10/19 13:00 BOP1900 Ist exausted 08/10/19 12:51 BOPI 900 1st exausted 08/10/1912:22 BOP1900 mandated 08/10/19 12:20 BOP 1900 list exausted 08/10/1910:40 BOP1899 CPD ADJUSTMENT 08/10/19 10:40 BOP1899 CPD ADJUSTMENT Last MNDTRY OT Date Set OT Assigned Last MNDTRY OT Date Set OT Assigned OT Assigned Last MNDTRY OT Date Set OT Assigned OT Removed Mgmt Cancelle OT Removed - Mgmt Cancelle 08/10/19 10:39 BOP1899 OT Assigned CPO ADJUSTMENT 08/10/19 10:39 BOP1899 CPD ADJUSTMENT 08/10/19 10:38 BOP1899 CPD ADJUSTMENT 08/10/19 10:38 BOP1899 OT Assigned CPD ADJUSTMENT 08/10/19 10:37 8OP1899 OT Assigned CPD ADJUSTMENT 08/10/19 10:35 8OP1899 STAFF CANCEL 0 T 08/10/19 10:34 BOP1899 CPD ADJUSTMENT 08/10/19 10:34 B0P1899 OT Assigned CPD ADJUSTMENT 08/1011910:34 BOP1899 CPD ADJUSTMENT 08/10/1910:33 BOP1899 CPD ADJUSTMENT OT Removed - Mgmt Cancelle OT Removed - Mgmt Cancelle OT Removed Staff Cancelled OT Removed Mgmt Cancelle OT Assigned OT Removed - Mgmt Cancelle 08/10/19 10:32 BOP1899 OT Assigned CPC) ADJUSTMENT 08/10/19 10:31 BOP1899 OT Assigned CPD ADJUSTMENT 08/10/19 10:31 BOP1899 OT Assigned CPD ADJUSTMENT 08/10/19 10:29 BOP1899 OT Removed - Mgmt Cancelle cpd adjustment 08/10/19 10:28 BOP1899 OT Assigned cpd adjustment 08/10/19 6:44 BOP1899 OT Removed - Mgmt Cancelle cpd adjustment 08/10/19 6:27 BOP1899 OT Assigned cpd adjustment 08/10/19 6:20 BOP1899 OT Removed - Mgmt Cancelle 08/10/19 6:20 BOP1899 OT Assigned cpd adjustment Alias Post Shift date I% latch 11 SOUTH 08/10/19 VW N/A N/A LAST MANDATORY OT ASSIGNMENT SHU MI 08/10/19 E/W N/A N/A LAST MANDATORY OT ASSIGNMENT DRY CELL 08/10/19 EM INTERNAL 08/10/19 UV/ N/A N/A LAST MANDATORY OT ASSIGNMENT 5 SOUTH 08/10/19 EM Assignment T/IIK List Exempt K Sindtry N/A K SET TO 08/10/19 11 05 List Exempt K N/A K SET TO 08/10/19 10 30 List Exempt K List Exempt N/A K SET TO 08/09/19 12 10 List Exempt K VISIT *3 08/10/19 D/VV Signup List -LAST OT DATE SET TO 7/24/2019 8 38 13 AM - REMOVED FROM (Sick / Annual] VISIT 112 08/10/19 DNV Signup List -LAST OT DATE SET TO 7/11/2019 2 29 23 PM - REMOVED FROM (Sick / Annual) UNIT 3 08/10/19 DNV List Exempt UNIT 3 08/10/19 DNV - REMOVED FROM (Sick / Annual) SHU t$1 08/10/19 DAN - REMOVED FROM (Sick Annual] 10 SOUTH #2 08/10/19 NM INTERNAL 08/10/19 DAN INTERNAL 08/10/19 DM/ REMOVED FROM (Sick / Annual) LOBBY 08/10/19 NM - REMOVED FROM (Sick / Annual) CONTROL *2 08/10/19 NM SHU #4 08/10/19 DM/ List Exempt List Exempt List Exempt List Exempt Signup List List Exempt List Exempt List Exempt SHU 02 08/10/19 DM Signup List -LAST OT DATE SET TO 8/7/2019 10:0545 AM - REMOVED FROM (Sick / Annual) SHU 03 08/10/19 NM List Exempt ESCORT *2 08/10/19 DNV ESCORT NI 08/10/19 DNV UNIT 2 08/10/19 0AN REMOVED FROM (Sick / Annual) 7 NORTH 08/10/19 DM ACT LT 08/10/19 P/M REMOVED FROM (Sick / Annual) UNIT 3 08/10/19 DNV 5 NORTH 08/10/19 DM - REMOVED FROM (Sick / Annual) UNIT 2 08/10/19 DM List Exempt List Exempt List Exempt List Exempt List Exempt List Exempt List Exempt List Exempt 0 0 0 0 5/19/202010:37:33 K AM EFTA00048590

Pep 4 1.Og Dater Time Action 08/10/19 6:18 BOP1899 OT Removed Mgmt Cancelle cpd adjustment 08/10/198:17 BOP1899 cpd adjustment 08/10/19 6:07 BOP1899 COO adjustment 08110/198:04 BOP1899 cpd adjustment OT Removed - Mgmt Cancelle OT Assigned OT Removed Mgmt Cancel* Assignment Alias Post Shift date Watch Type Matey 0 -LAST OT DATE SET TO 7/29/2019 3.21 21 PM - REMOVED FROM [Sick / Annual) SHU #3 08/10/19 A/M List Exempt - REMOVED FROM (Sick / Annual) LOBBY 08/10/19 A/M List Exempt 08110/196:04 BOP1899 OT Assigned cpd adjustment 08/10/194:59 BOP2824 OT Assigned staff accept MOT 08/10/19 4:59 BOP2824 OT By-passed unv 08/10/194:59 BOP2824 OT By-passed unv 08/10/19 4:59 BOP2824 OT By-passed ther 08/10/19 4:59 BOP2824 OT By-passed unv 08/10/19 4:59 BOP2824 OT By-passed The staff member (a) is already working this watch 08/10/19 4:59 BOP2824 OT By-passed unv 08/10/19 4:59 BOP2824 OT By-passed The staff member (a) is already working this watch 08/10/19 4:59 BOP2824 OT By-passed The staff member a is already working this watch BOP2824 OT By-passed 08/10/19 4:59 unv 08/10/19 4:59 unv 08/10/19 4:58 unv 08/10/19 4:58 BOP2824 OT By-passed The staff member ( l is already working this watch 08/10/19 4:58 BOP2824 OT By-passed unv 08/10/19 0:40 BOP1896 Signed Up for OT Selected Lists. BF T ARMED ESCORT 08/09/19 22:28 BOP2824 OT Assigned staff accept OT 08/09/19 22:27 BOP2824 OT By-passed The staff member I i is already working this watch. 08/09/19 22:27 BOP2824 OT By-passed The staff member I-) is already working this watch. 08109/19 22:27 BOP2824 OT By-passed The staff member (I I) is already working this watch. 08/09/19 22:27 BOP2824 OT By-passed ■ The staff member as already working this watch. 08/09/19 22:27 BOP2824 OT By-passed The staff member I is already working this watch. 08/09/19 22:27 BOP2824 OT By-passed ■ unv 08/09/19 22:27 BOP2824 OT By-passed unv 08/09/19 22:27 BOP2824 OT By-passed unv 08/09/19 22:27 BOP2824 OT By-passed unv BOP2824 OT By-passed BOP2824 OT By-passed CONTROL #2 08/10/19 AIM Signup List 11 SOUTH 08/10/19 ENV Signup List -LAST OT DATE SET TO 8/7/2019 10.18 44 PM - REMOVED FROM (Sick / Annual) 5 NORTH 08/10/19 D/W List Exempt 9 NORTH 9 NORTH 9 NORTH $ 9 NORTH 9 NORTH 9 NORTH 9 NORTH 9 NORTH 9 NORTH 9 NORTH 9 NORTH 9 NORTH 9 NORTH 9 NORTH N/A Selected Shifts MAN LOBBY #2 List Selected (All) LOBBY 112 List Selected [All) LOBBY #2 List Selected (All) LOBBY *2 List Selected (All) LOBBY #2 List Selected (All) LOBBY #2 List Selected (All) LOBBY #2 List Selected. LOBBY #2 List Selected [AN LOBBY #2 List Selected [All) LOBBY #2 List Selected (All) 08/10/19 DNV Mandtry List 08/10/19 D/W Mandtry List 08/10/19 D/W Mandtry List 08/10/19 DNV Mandtry List 08/10/19 DAN Mandtry Lost 08/10/19 DAN Mandtry List 08/10/19 D/W Mandtry List 08/10/19 D/W Mandtry List 08/10/19 D/W Mandtry List 08/10/19 DM/ Mandtry List 08/10/19 DM/ Mandtry List 08/10/19 DAN Mandtry List 08/10/19 D/W Mandtry List 08/10/19 (NW Mandtry List 08/15/19 N/A N/A 08/10/19 DNV Signup List 08/10/19 D/W Signup List 08/10/19 O/W Signup List 08/10/19 D/VV Signs* List 08/10/19 DNV Signup List 08/10/19 D/W Signup List 08/10/19 DAN Signup List 08/10/19 DAN Signup List 08/10/19 D/W Signup List 08/10/19 D/W Signup List 0 K 5/19/2020 10 37 33 AM EFTA00048591

Page 5 ling Assignment Date/rime imc User Action Alias Shift date V. atch THst Studio. 08/09/19 22:27 BOP2824 OT By-passed s LOBBY 02 08/10/19 DM/ Signup List O The staff member t I is already working this watch List Selected (All] 08/09/19 22:27 BOP2824 OT By-passed LOBBY 02 08/10/19 OW Signup List O The staff member ( .i is already working this watch List Selected [All] 08/09/19 22:27 BOP2824 OT Bypassed LOBBY 02 08/10/19 OM Signup List O unv List Selected (Al 08/09/19 22:27 BOP2824 OT By-passed S LOBBY 02 08/10/19 OW Signup List O unv List Selected [Aft] 08/09/19 22:09 BOP2824 OT Assigned 5 SOUTH 08/10/19 0/W Signup List O staff accept OT List Selected (All] 08/09/19 22:09 BOP2824 OT By-passed 5 SOUTH NV 08/10/19 D Signup List O unv List Selected (All] 08/09/19 18:33 80P1900 OT Assigned S 7 SOUTH 08/11/19 MAN List Exempt O list exausted 08/09/19 18:29 BOP1900 Last MNDTRY OT Date Set N/A N/A N/A O mandated LAST MANDATORY OT ASSIGNMENT SET TO 08109/19 19 04 08/09/19 18:29 130P1900 OT Assigned 11 SOUTH 08/10/19 MAN List Exempt O list exausted 08/09/1918:05 BOP1900 OT Removed - Staff Cancelled S 11 SOUTH 08/10/19 MAN List Exempt O staff cancelled - REMOVED FROM (Sick / Annual] 08/09/19 17:35 130P6123 Signed Up for OT N/A 08/16/19 N/A N/A O Selected Lists Selected Shifts (All] DAN 08/09/19 17:19 BOP1900 OT Assigned SHU 01 AN 08/10/19 M Mandtry List 10 staff agreed 08/09/19 17:18 BOP1900 OT By-passed SHU 01 08/10/19 MNV Mandtry List letter on file 08/09/1917:18 BOP1900 OT By-passed SHU 01 08/10/19 MW Mandtry List lil shift conflict 08/09/19 17:18 BOP1900 OT By-passed SHU 51 08/10/19 MAN Mandtry List RI annual leave 08/09/19 17:18 BOP1900 OT By-passed SHU 01 AN 08/10/19 M Mandtry List R) probationary 08/09/19 16:59 BOP1900 OT Assigned Mi 0 OSP 01 08/10/19 MM/ Signup List O staff agreed List Selected (All] 08/09/19 16:59 BOP1900 OT By-passed OSP 01 08/10/19 MAN Signup List O The staff member I I) is already working this watch List Selected [All] 08/09/19 16:59 BOP1900 OT By-passed OSP HI 08/10/19 MAN Signup List O left msg List Selected (All] 08/09/19 16:59 BOP1900 OT By-passed $ OSP 01 08/10/19 MNV Signup List O left msg List Selected (All] 08/09/19 16:59 BOP1900 OT By-passed OSP 01 AN 08/10/19 M Signup List O left msg List Selected [Ali] 08/09/19 16:59 BOP1900 OT By-passed OSP 01 08/10/19 MAN Signup List O left msg List Selected (All] 08/09/19 16:59 80P1900 OT By-passed OSP 01 08/10/19 MAN Signup List O The staff member i is a'ready working this watch List Selected (All] 08109/19 16:59 80P1900 OT By-passed OSP 01 /W 08/10/19 M Signup List O shift conflict List Selected. [All] 08/09/19 16:59 BOP1900 OT By-passed OSP 01 08/10/19 AM Signup List O mil leave List Selected (All] 08/09/19 16:39 80P1900 OT Assigned DRY CELL 08/10/19 MAN Signup List O staff agreed List Selected [Al 08/09/19 16:39 BOP1900 OT By-passed DRY CELL 08/10/19 MAN Signup List O left msg List Selected [All] 08/09/19 16:38 BOP1900 OT By-passed DRY CELL 08/10/19 MAN Signup List O left msg List Selected (All] 08/09/19 16:38 BOP1900 OT By-passed ORY CELL 08/10/19 MAN Signup List O The staff member S) is already working this watch. List Selected [All] 08/09/19 16:38 BOP1900 OT By-passed DRY CELL 08/10/19 MAN Sirup List O shift conflict List Selected. (All] 08/09/19 16:38 BOP1900 OT By-passed DRY CELL 08/10/19 WW Signup List O military leaver List Selected [All] 5/19/2020 10 37 33 AM EFTA00048592

Lid Assignment Par 6 Date/lime I see Action Alias Post Shift date Watch Type Medley 08/09/19 14:41 BOP1900 OT Assigned list exausted DRY CELL 08/09/19 EM List Exempt O 08/09/19 14:30 BOP1681 OT Assigned late relief from lobby LATE RELIEF 08/02/19 P/M List Exempt O 08/09/19 13:40 BOP4409 OT Removed - Staff Cancelled SHU #4 08/09/19 EM List Exempt O staff canceled - REMOVED FROM (Sick / Annual) 08109/19 12:42 BOP6336 Deleted OT Sign Up - Day N/A 08/09/19 N/A N/A O 08/09/19 12:19 BOP6336 Signed Up for OT . W N/A 08/09/19 N/A N/A O Selected Lists (All) Selected Shifts EM 08/09/19 11:32 BOP4409 OT Assigned accepted 11 SOUTH List Selected- (All) 08/09/19 ENV Signup List O 08/09/19 11:28 BOP4409 OT By-passed shift conflict 11 SOUTH List Selected: (All) 08/09/19 E/W Signup List D 08/09/19 11:28 BOP4409 OT Byeassed 11 SOUTH 08/09/19 EM Signup List O The staff member i I is already working this watch List Selected. (All) 08/09/19 11:28 BOP4409 OT Refused refused 11 SOUTH List Selected. (All) 08/09/19 E/W Signup List O 08/09/19 11:28 BOP4409 OT Refused refused 11 SOUTH List Selected (All) 08/09/19 EM Signup List O 08/09/19 11:28 BOP4409 OT Refused refused 11 SOUTH List Selected. (All) 08/09/19 EM Signup List O 08/09/19 11:28 B0P4409 OT By-passed left message 11 SOUTH List Selected (All) 08/09/19 EM Signup List El 08/09/19 11:27 BOP4409 OT By-passed left message 11 SOUTH List Selected (All) 08/09/19 E/W Signup List O 08/09/19 11:27 BOP4409 OT By-passed 11 SOUTH 08/09/19 EAN Signup List O Tne staff member i is already working this watch List Selected (All) 08/09/19 11:27 BOP4409 OT By-passed shift conflict 11 SOUTH List Selected (All) 08/09/19 M E Signup List O 08/09/1911:27 BOP4409 OT By-passed left message 11 SOUTH List Selected (All) 08/09/19 EAN Signup List D 0 8/0911 9 11:27 BOP4409 OT By-passed left message 11 SOUTH List Selected (All) 08/09/19 EM Signup List O 08/09/19 11:27 8OP4409 OT By-passed left message 11 SOUTH List Selected- (Aii) 08/09/19 EM Signup List O 08/09/19 11:27 BOP4409 OT By-passed shift conflict 11 SOUTH List Selected (All) 08/09/19 EM Signup List O 08109/19 11:27 BOP4409 OT By-passed 11 SOUTH 08/09/19 EMI Signup List O The staff member a is already working this watch List Selected (All) 08/09/1911:27 BOP4409 OT By-passed tad 11 SOUTH List Selected (Ali) 08/09/19 E/W Signup List O 08/09/19 11:27 BOP4409 OT By-passed left message 11 SOUTH List Selected (All) 08/09/19 EM Signup List O 08/09/1911:26 BOP4409 OT By-passed left message 11 SOUTH List Selected (All) 08/09/19 EAN Sign up List O 08/09/19 11:26 B0P4409 OT By-passed left message 11 SOUTH List Selected (All) 08/09/19 EM Signup List O 08/09/1911:12 BOP4409 OT Assigned accepted SHU /11 List Selected (Aft) M 08/09/19 E Signup List ID 08/09/19 11:10 BOP4409 OT By-passed SHU 01 08/09/19 EM Signup List O The staff member a is already working this watch List Selected (All) 08/09/19 11:10 BOP4409 OT Refused refused SHU S1 List Selected (All) M 08/09/19 E Signup List O 08/09/19 11:08 BOP4409 OT Refused refused SHU Si List Selected- (All) 08/09/19 EM Signup List O 08/09/19 11:07 BOP4409 OT By-passed left message SHU #1 List Selected (AJI) /W 08/09/19 E Signup List O 08/09/19 11:06 BOP4409 OT Refused refused SHU SI List Selected (All) EM E Sfgnup List Signup O 08/09/19 11:05 BOP4409 OT By-passed left message SHU SI List Selected (All) M 08/09/19 E Signup List O 5/19/2020 10 3733 AM EFTA00048593

Page 7 „.g Ilx le lime I wr Action Mix' 08/09/19 11:05 BOP4409 OT By-passed The staff member i ) is already working this watch 08/09/19 11:05 BOP4409 OT By-Paned shift conflict 08/09/19 11:05 BOP4409 OT By-passed shift confIcit 08/09/19 11:04 BOP4409 OT By-passed shift conflict 08/09/19 1144 BOP4409 OT By-passed left message 08/09/19 11:04 B0P4409 OT By-passed shift conflict 08/09/19 11:04 BOP4409 OT By-passed The staff member f r is already working this watch 08/09/19 11:04 BOP4409 OT By-passed left message 08/09/19 11:04 BOP/1409 OT By-passed left message 08/09/19 11:03 BOP4409 OT Refused refused 08/09/19 11:03 BOP4409 OT By-passed left message 08/09/19 11:02 BOP4-409 OT By-passed left message 08/09/19 10:59 BOP4409 OT Removed - Staff Cancelled cancelled over time 08/09/1910:22 BOP1879 OT Assigned AGREED 08/09/19 10:22 BOP1879 OT By-passed UNABLE TO WORK 08/09/19 9:57 BOP1881 OT Assigned treaty 08/09/19 9:48 BOP1881 Last MNOTRY OT Date Set man 08/09/19 9:47 BOP1881 OT Assigned treaty 08/09/19 9:47 BOP1881 OT Assigned treaty It 08/09/19 9:18 BOP6308 Signed Up for OT Selected Lists (Al!) 08/09/19 9:18 BOP6308 Signed Up for OT Selected Lists- (AM 08/09/19 9:18 BOP6308 Signed Up for OT Selected Lists (Aft] 08/09/19 9:09 BOP1881 OT Assigned 08109/198:59 list BOP4409 OT Assigned cpd adjustment 08/09/198:03 BOP1881 OT Assigned driver 08/09/19 8:03 BOP1881 OT Removed • Mgmt Cancelle cane 08/09/19 7:49 BOP1881 Last MNDTRY OT Date Set man 08/09/19 7:44 BOP1881 Last MNDTRY OT Date Set m 08/09/19 7:43 B0P1881 Last MNDTRY OT Date Set m 08/09/19 6:55 B0P4409 OT Assigned cal adjustment Post Shift date Watch SHU a1 08/09/19 EM List Selected (Aft) SHU a1 08/09/19 ENV List Selected (All] SHU SI 08/09/19 EM List Selected (MI SHU #1 08/09/19 EM/ List Selected (An) SHU #1 08/09/19 E/W List Selected (All) SHU Mt 08/09/19 ENV List Selected (Aril SHU SI 08/09/19 EAN List Selected (All] SHU #1 08/09/19 E/W List Selected- (All] SHU 01 08/09/19 E/W List Selected (All] SHU et 08/09/19 EM List Selected: (All] SHU #1 08/09/19 EM List Selected (AO) SHU 11 08/09/19 EAN List Selected (All) SHU 111 08/09/19 EM - REMOVED FROM (Sick / Annual] INTERNAL #2 08/10/19 MNV List Selected (Allj INTERNAL #2 08/10/19 friVVV List Selected (All( TREATY 2 08/09/19 NM Assignment Ty pc Signup last Signup List Sirup List Signup List Signup List Signup List Signup List Signup List Signup List Signup List Signup List Signor, List Signup List Signup List Signup List List Exempt %lndtry 0 N/A N/A N/A K LAST MANDATORY OT ASSIGNMENT SET TO 08/09/1913:00 TREATY 1 08/09/19 P/M List Exempt K TREATY LT 08/09/19 NM List Exempt N/A Selected Stuns EM N/A Selected Shifts EM N/A Selected Shifts EM 7 NORTH ACT LT TNWDVR 08/15/19 N/A N/A 08/14/19 N/A N/A 08/13/19 N/A N/A 08/09/19 08/09/19 08/09/19 EM List Exempt P/M List Exempt P/M List Exempt TNWDVR 08/09/19 P/M List Exempt - REMOVED FROM (Sick / Annuaij N/A N/A N/A K LAST MANDATORY OT ASSIGNMENT SET TO 08/08/19 17:00 N/A N/A N/A K LAST MANDATORY OT ASSIGNMENT SET TO 08/03/19 15:58 N/A N/A N/A K LAST MANDATORY OT ASSIGNMENT SET TO 08/03/19 15:00 11 NORTH 08/09/19 DNV List Exempt K 0 0 5/19/2020 10:37:33 AM EFTA00048594

P898 8 Log Assignmfor ligiciffiroc I err Action Aliaa Post Shift dart Witch Type Modtry 08/09/19 6:53 8OP4409 OT Removed Mgmt Cancelle SHU 02 08/09/19 DM/ List Exempt K cod adjustment - REMOVED FROM (Sick / Annual] 08/09/19 6:49 BOP4270 Signed Up for OT N/A 08/30/19 N/A N/A K Selected Lists Selected Shills (All) EM! 08/09/19 6:49 BOP4270 Signed Up for OT N/A 08/29/19 N/A N/A K Selected Lists Selected Shifts (All) EN! 08/09/19 6:49 BOP4270 Signed Up for OT N/A 08/28/19 N/A NIA K Selected Lists: Selected Shifts. (Atl) EM! 08/09/19 6:49 BOP4270 Signed Up for OT NIA 08/27/19 N/A N/A K Selected Lists Selected Shifts EM 08/09/19 6:49 FLOP4270 Signed Up for OT NIA 08/30/19 N/A N/A K Selected Lists Selected Shifts [Ail) NM CUW 08/09/19 6:49 BOP4270 Signed Up for OT N/A 08/27/19 N/A N/A K Selected Lists Selected Shifts [All) NM DM/ 08/09/19 6:49 8OP4270 Signed Up for OT N/A 08/29/19 N/A N/A K Selected Lists Selected Shifts (Al NM DAN 08/09/19 6:49 BOP4270 Signed Up for OT N/A 0828/19 N/A N/A K Selected Lists Selected Shifts ($O) NM DM/ 08/09/19 6:49 8OP4270 Signed Up for OT N/A 08/24/19 N/A WA K Selected Lists. Selected Shifts [Ali) EM/ 08/09/19 6:49 BOP4270 Signed Up for OT N/A 08/23/19 WA NIA K Selected Lists Selected Shifts (Ali] EN/ 08/09/19 6:49 8OP4270 Signed Up for OT WA 08/22/19 WA WA K Selected Lists Selected Shifts (Nil EM 08/09/19 6:49 90P4270 Signed Up for OT N/A 08/21/19 N/A WA K Selected Lists Selected Shifts (All) EM/ 08/09/19 6:49 BOP4270 Signed Up for OT N/A 08/23/19 N/A NIA K Selected Lists Selected Shifts [All] NM DAN 08/09/19 6:49 BOP4270 Signed Up for OT N/A 08/22/19 N/A N/A K Selected Lists. Selected Shifts. [All) NM DAN 08/09/19 6:49 BOP4270 Signed Up for OT N/A 08/21/19 N/A WA Selected Lists Selected Shifts DAN 08/09/19 6:49 BOP4270 Signed Up for OT WA 08/20/19 NIA N/A fl Selected Lists: Selected Shifts (NU NM D/W 08/09/19 1:10 80P6308 Signed Up for OT N/A 08/13/19 N/A N/A Selected Lists Selected Stuns. (Ni] MM 08/09/19 1:10 BOP6308 Signed Up for OT N/A 08/12/19 N/A N/A K Selected Lists Selected Shins: [Ng MM 08/09/19 1:10 BOP6308 Signed Up for OT N/A 08/11/19 N/A N/A K Selected Lists Selected Shills: (All) MM! 5/19/2020 10 37 33 AM EFTA00048595

Page 9 Log DateTime ser Action 08/09/19 1:10 8OP8308 Sand Up for OT Selected Lists [AM Atlas Assignment Post Shirt date Watch Tsp. Mndtrs N/A 08/10/19 N/A N/A fl Selected Shifts MAN 5/19/2020 10 37 33 AM EFTA00048596

MCC NEW YORK NEW YORK, NY Overtime Log - 5/19/2020 Criteria: Lag Date/Tlesse 08/10/19 22:33 08/10/19 22:32 08/18/19 22:31 08110/19 22:30 08/10/19 21:26 08/10/19 21:25 08/10/19 21:25 08110119 21:09 08/10/19 21:05 08/10/19 21:05 08/10/19 21:04 08/10/19 21:02 00/10/19 21:01 08/10/19 20:57 08/10119 20:54 08/10/19 20:53 08/10/19 20:52 08/10/19 20:51 08/10/19 20:50 08/10/19 20:50 08/10/19 20:50 08/10/19 20:50 08/10/19 20:50 08/10/19 20:50 08/10/1920:37 08/10/19 20:35 08/10/19 20:28 08/10/19 20:25 08/10119 20:24 08/10/19 20:23 08/10/19 20:21 08110/19 20:20 08/10/19 20:16 08/10/19 20:15 08/10/19 20:15 08/10/19 20:14 08/10/1919:25 08/10/19 18:18 08/10/19 18:15 08/10/19 18:14 08/10/1917:32 08/10/19 17:26 08/10/19 17:26 08/10/19 16:22 08/10/19 15:52 08/10/19 14:24 08/10/1914:16 08/10/1914:06 08/10/1914:06 08/10/19 14:05 08110/19 14:05 08/10/19 13:39 08/10/19 13:36 08/10/19 13.07 08/10/19 13:07 08/10/19 13:06 08/10/19 13:06 Log Date between 8/9/2019 and 8/10/2019 tistr BOP1504 BOP1504 BOP1504 BOP1504 BOP1896 BOP1896 BOP1896 8091468 8091468 6091468 BOP1468 6091468 6091899 80P1468 6091468 6091468 BOP1504 8091504 80P1504 BOP1504 B091504 6091504 BOP1504 8091504 8091899 BOP1899 8091899 8091899 8091899 80P1899 8091899 BOP1899 BOP1899 6091899 8091899 80P1899 BOP1899 BOP1899 8091899 BOP1899 80P1504 BOP4270 BOP4270 8091899 80P1899 BOP1900 8091899 8091900 6091900 6091900 BOP1900 8091899 6091899 BOP1900 8091900 8091900 80P1900 Action Last MNDTRY OT Date Set Last MNDTRY OT Date Set OT Assigned OT Removed - Mgmt Cancelle Signed Up for OT Signed Up for OT Signed Up for OT OT Assigned OT Assigned OT Assigned OT Removed - Mgmt Cancelle OT Assigned OT Assigned OT Assigned OT Assigned OT Assigned Last MNDTRY OT Date Set OT Assigned OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT Removed - Mgmt Cancelle OT Assigned OT Assigned OT Assigned OT Assigned OT Assigned OT Removed Mgmt Cancelle OT Assigned OT Removed - Mgmt Cancel'. OT Assigned OT Assigned OT Removed - Staff Cancelled OT Removed - Staff Cancelled OT Assigned OT Assigned OT Assigned OT Assigned OT Assigned Signed Up for OT Signed Up for OT OT Removed - Mgmt Cancelle OT Assigned OT Assigned OT Assigned OT Assigned OT Assigned OT Removed • Mgmt Conceit° OT Removed • Mgmt Cancelle OT Assigned OT Removed - Mgmt Cancelle OT Assigned Last MNDTRY OT Date Set OT Assigned Last MNDTRY OT Date Set Per 1 Assignment Post Shift date Watch Type Mndtry N/A N/A N/A K N/A N/A N/A K UNIT 2 08/11/19 MM/ List Exempt K INTERNAL 12 08/11/19 MAN list Exempt K N/A 08/24/19 N/A N/A K NA 08/23/19 N/A N/A K N/A 08/21/19 N/A N/A K TREATY PICK 08/08/19 EM List Exempt K TREATY14 08/09/19 MM List Exempt K TREATY LT 08/09/19 MM! List Exempt K TREATY LT 08/09/19 MM List Exempt K TREATY LT 08/09/19 MM List Exempt K ESCORT 03 08/10/19 DM List Exempt K TREATY LT12 08/08/19 EAN List Exempt K $ SIS LT 08/10/19 EM List Exempt K SIS LT 08/10/19 DAN List Exempt K N/A N/A N/A K OSP at 08/11/19 MAN Mandtry List RI OSP /1 08/11/19 MAN Mandtry List OSP tot 08/11/19 MM Mandtry List OSP 1/1 08/11/19 MAN Mandtry List OSP ott 08/11/19 MM Mandtry List El OSP it 08/11/19 MM/ Mandtry List OSP at 08/11/19 MM List Exempt K CONTROL xi 08/11/19 EM Lim Exempt K 10 SOUTH 02 08/11/19 NM List Exempt K INTERNAL *2 08/11/19 MM List Exempt K SHU ft 1 08/11/19 MM List Exempt K SHU 12 08/11/19 MW List Exempt K SHU at 08/11/19 MAN List Exempt K SHU at own 1/19 MAN List Exempt K INTERNAL 12 08/11/19 MM! List Exempt K INTERNAL /2 08/11/19 MM! Lis/ Exempt K OSP /1 08/11/19 MM List Exempt K OSP et 08/11/19 MW List Exempt K INTERNAL 02 08/11/19 MM List Exempt K 11 SOUTH 08/11/19 MAN List Exempt K INTERNAL 12 08/12/19 MAN List Emmet K CONTROL WI 08/12/19 MM List Exempt K 7 SOUTH 08/12/19 EAN List Exempt K lo SOUTH 11 08/11/19 MM List Exempt K N/A 08/16/19 N/A N/A K N/A 08/15/19 N/A N/A K DRY CELL 08/10/19 EM List Exempt K SHU #2 08/10/19 EM List Exempt K EMERGENCY 08/10/19 P/M List Exempt K CST 08/10/19 DM List Exempt K SHU 13 08/10/19 NM List Exempt K SI-Ill 14 08/10/19 DM List Exempt K SHU 03 08/10/19 AIM List Exempt K SHU 14 08/10/19 CM List Exempt K UNIT 2 08/10/19 EM List Exempt K ESCORT #2 08/10/19 DM List Exempt K ACT LT 08/10/19 P/M List Exempt K N/A N/A N/A K 11 SOUTH 112 08/10/19 EM List Exempt K N/A N/A N/A K 5/19/2020 10:37'12 AM EFTA00048597

I og Dare/rime 08/10/19 13 05 08/10/19 1305 08/10/19 13:04 08/10/19 13:00 08/10/19 13:00 08/10/19 12:51 08/10/19 12.22 08/10/19 12 20 08/10/19 10 40 08/10/19 10 40 08/10/19 10 39 08/10/19 10 39 08/10/19 10 38 08/10/19 1038 08/10/19 10.37 08/10/19 10.35 08/10/19 10.34 08/10/19 10 34 08/10/19 10.34 08/10/19 10 33 08/10/19 10.32 08/10/19 10.31 08/10/19 10 31 08/10/19 10 29 08/10/19 10.28 08/10/19 6:44 08/10/19 6.27 08/10/19 6.20 08/10/19 6 20 08/10/19 6 18 08/10/19 6.17 08/10/19 6 07 08/10/19 604 08/10/19 6:04 08/10/19 4:59 08/10/19 4:59 08/10/19 4:59 08/10/19 4:59 08/10/194:59 08/10/19 4:59 08/10/19 4:59 08/10/19 4:59 08/10119 4:59 08/10/19 4:59 08/10/19 4.59 08/10/19 4 58 08/10/19 4 58 08/10/194 58 08/10/19 0 40 08/09/19 22 28 08/09/19 22:27 08/09/19 22.27 08/09/19 22:27 08109/19 22 27 08/09/19 22 27 08/09/19 22 27 08/09/19 22:27 08/09/19 22:27 08/09/19 22:27 08/09/19 22:27 08/09/19 22.27 08/09/19 22:27 seg BOP1900 BOP1900 BOP1900 BOP1900 BOP1900 BOP1900 BOP1900 BOP1900 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 BOP1899 00P1899 BOP1899 BOP1899 BOP1899 BOP2824 BOP2824 BOP2824 BOP2824 BOP2824 BOP2824 BOP2824 BOP2824 BOP2824 BOP2824 BOP2824 BOP2824 130P2824 BOP2824 BOP1896 BOP2824 BOP2824 BOP2824 BOP2824 BOP2824 BOP2824 80P2824 BOP2824 BOP2824 8OP2824 BOP2824 BOP2824 BOP2824 Action OT Assigned Last MNDTRY OT Date Set OT Assigned Last MNDTRY OT Date Set OT Assigned OT Assigned Last MNDTRY OT Date Set OT Assigned OT Removed - Mgmt Cancelle OT Removed - Mgmt Cancelle OT Assigned OT Removed - Mgmt Cancelle OT Removed - Mgmt Cancelle OT Assigned OT Assigned OT Removed - Staff Cancelled OT Removed - Mgmt Cancelle OT Assigned OT Assigned OT Removed - Mgmt Cancel* OT Assigned OT Assigned OT Assigned OT Removed - Mgmt Cancelle OT Assigned OT Removed - Mgmt Cancelle OT Assigned OT Removed - Mgmt Cancelle OT Assigned OT Removed - Mgmt Cancelle OT Removed - Mgmt Cancelle OT Assigned OT Removed - Mgmt Cancelle OT Assigned OT Assigned OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed Signed Up lor OT OT Assigned OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed Alias Page 2 Assignment Post Shift date Watch Type %tndtry 11 SOUTH 08/10/19 ENV List Exempt K N/A N/A N/A K SHU 01 08/10/19 ENV List Exempt K N/A N/A N/A K DRY CELL 08/10/19 ENV List Exempt K INTERNAL 08/10/19 ENV List Exempt 0 N/A N/A N/A K 5 SOUTH 08/10/19 E/W Lost Exempt K VISIT X3 08/10/19 DNV Signup List K VISIT 12 08/10/19 DAN Signup List K UNIT 3 08/10/19 DAN List Exempt K UNIT 3 08/10/19 DNV List Exempt K SHU #1 08/10/19 DAN List Exempt K 10 SOUTH *2 08/10/19 AIM List Exempt K INTERNAL 08/10/19 DM List Exempt K INTERNAL 08/10/19 DAN Signup List K LOBBY 08/10/19 ArIA List Exempt K CONTROL 02 08/10/19 AIM List Exempt K SHU 14 08/10/19 D/VV List Exempt K SHU 02 08/10/19 DNV Signup List K SHU #3 08/10/19 AIM List Exempt K ESCORT 02 08/10/19 OM List Exempt K ESCORT 01 08/10/19 DNV List Exempt K UNIT 2 08/10/19 DNV List Exempt K 7 NORTH 08/10/19 0/W List Exempt K ACT LT 08/10/19 PM, List Exempt K UNIT 3 08/10/19 D/VV Lost Exempt K 5 NORTH 08/10/19 DAN List Exempt K UNIT 2 08/10/19 DNV List Exempt K CONTROL *2 08/10/19 AIM Signup List K SHU 03 08/10/19 AIM List Exempt K LOBBY 08/10/19 AIM List Exempt K 11 SOUTH 08/10/19 ENV Signup List K 5 NORTH 08/10/19 DNV List Exempt K 9 NORTH 08/10/19 DAN Mandtry List fil 9 NORTH 08/10/19 DAN Mandtry List 0 9 NORTH 08/10/19 DAN Mandtry List R 9 NORTH 08/10/19 DM Mandtry List 9 NORTH 08/10/19 ()NV Mandtry List 9 NORTH 08/10/19 DAN Mandtry List Ea 9 NORTH 08/10/19 DNV Mantling List RI 9 NORTH 08/10/19 DAN Mandtry List CO 9 NORTH 08/10/19 DNV Mandtry List 9 NORTH 08/10/19 DAN Ma ndtry List RI 9 NORTH 08/10/19 DNV Mandtry List 12 9 NORTH 08/10/19 DAN Mandtry List RI 9 NORTH 08/10/19 DNV Mandtry List 9 NORTH 08/10/19 D/W Mandtry List N/A 08/15/19 N/A N/A 0 LOBBY IQ 08/10/19 DM/ Signup List K LOBBY 02 08/10/19 DNV Signup List K LOBBY 02 08/10/19 DAN Signup List K LOBBY 9/2 08/10/19 ()NV Signup List K LOBBY X2 08/10/19 DNV Signup List 0 LOBBY X2 08/10/19 DAN Signup List K LOBBY X2 08/10/19 DNV Signup List K LOBBY 02 08/10/19 DM/ Signup List K LOBBY X2 08/10/19 DAN Signup List K LOBBY 02 08/10/19 DNV Signup List K LOBBY *2 08/10/19 DAN Signup List K LOBBY 112 08/10/19 DNV Signup List K LOBBY *2 08/10/19 DAN Signup List K 5/19/2020 10 37 12 AM EFTA00048598

Log Date/Time 08/09/19 22:27 08109/19 22:09 08/09/19 22:09 08/09/19 18:33 08/09/19 18:29 08/09/19 18:29 08/09/19 18:05 08/09/19 17:35 08/09/19 17:19 08/09/19 17:18 08/09/19 17:18 08/09/19 17:18 08/09/19 17:18 08/09/19 18:59 08/09/19 16:59 08/09/19 16:59 08/09/19 16:59 08/09/19 16:59 08109/19 16:59 08/09/19 16:59 08/09/19 16:59 08/09/19 16:59 08109/19 16:39 08/09/19 16:39 08/09/19 16:38 08/09/19 1638 08/09/19 16.38 08/09/19 16:38 08/09/19 14:41 08/09/19 14:30 08/09/19 13:40 08/09/19 12:42 08/09/19 12:19 08/09/19 11:32 08/09/19 11:28 08/09/19 11:28 08/09/19 11:28 08/09/19 11:28 08/09/19 11:28 08/09/19 11:28 08/09/19 11:27 08/09(19 11:27 08/09/19 11:27 08/09/19 11:27 08/09/19 11:27 08/09/19 11:27 084109/19 11:27 08/09/19 11:27 08/09/19 11:27 08/09/19 11:27 08/09/19 11:26 08/09/19 11:26 08/09/19 11:12 08/09/19 11:10 08/09/19 11:10 08/09/19 11:08 08/09/19 11:07 08/09119 11:06 08/09119 11:05 08/09/19 11.05 08/09/19 11.05 08/09/19 11 05 user B0P2824 BOP2824 6092824 BOP1900 BOP1900 BOP1900 BOP1900 BOP6123 BOP1900 8091900 6091900 BOP1900 8091900 BOP1900 B0P1900 8091900 BOP1900 BOP1900 BOP1900 BOP1900 BOP1900 6091900 B0P1900 BOP1900 BOP1900 BOP1900 BOP1900 BOP1900 6091900 BOP1881 BOP4409 BOP6336 8096336 6094409 8094409 6094409 BOP4409 BOP4409 B0P4409 8094409 6094409 BOP4409 B0P4409 6094409 8094409 8094409 BOP4409 B094409 8094409 BOP4409 B0P4409 BOP4409 BOP4409 8094409 6094409 6094409 6094409 8094409 6094409 6094409 8094409 8094409 Actin. OT By-passed OT Assigned OT By-passed OT Assigned Last MNDTRY OT Date Set OT Assigned OT Removed - Staff Cancelled Signed Up for OT OT Assigned OT By-passed OT By-passed OT By-passed OT By-passed OT Assigned OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT Assigned OT By-passed OT Bypassed OT By-passed OT By-passed OT By-passed OT Assigned OT Assigned OT Removed - Staff Cancelled Deleted OT Sign Up - Day Signed Up for OT OT Assigned OT By-passed OT By-passed OT Refused OT Refused OT Refused OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT Assigned OT By-passed OT Refused OT Refused OT By-passed OT Refused OT By-passed OT By-passed OT By-passed OT By-passed Alias Page 3 Assignment Post Shift date Watch Type %Wiry LOBBY 92 08/10/19 DAN Signup List 0 5 SOUTH 08/10/19 DNV Signup List 0 5 SOUTH 08/10/19 DIW Signup List 0 7 SOUTH 08/11/19 MNV List Exempt 0 WA WA N/A 0 11 SOUTH 08/10/19 MAY List Exempt 0 II SOUTH 08/10/19 MAN List Exempt 0 N/A 08/16/19 N/A WA 0 SHU Ill 08/10/19 MAN Mendip, List SHU e1 08/10/19 MM Mandtry List RI SHU DI 08/10/19 MAN Mandtry List V SHU at 08/10/19 MW Mandtry List R SHU 01 08/10/19 MAN Mandtry List OSP 91 08/10/19 MW Signup List 0 OSP 01 08/10/19 MAN Signup List 0 OSP 11 08/10/19 MW Signup List 0 OSP 51 08/10/19 ISM Signup List 0 OSP 51 08/10/19 liAM Signup List 0 OSP SI 08/10/19 PAW Stoup List 0 OSP 1/1 08/10/19 PAW Signup List 0 OSP 01 08/10/19 MAN Signup List 0 OSPS1 08/10/19 SAW Signup List 0 DRY CELL 08/10/19 MN Signup List 0 DRY CELL 08/10/19 MM Signup List 0 DRY CELL 08/10/19 MAN Signup List 0 DRY CELL 08/10/19 MM Signup List 0 DRY CELL 08/10/19 SAM Signup List 0 DRY CELL 08/10/19 MAW Signup List 0 DRY CELL 08/09/19 EM List Exempt 0 LATE RELIEF 08/02/19 PIM List Exempt 0 SHU 14 08/09/19 Em List Exempt 0 WA 08/09/19 N/A N/A 0 N/A 08/09/19 NIA WA 0 11 SOUTH 08/09/19 EMI Sigma:, List 0 It SOUTH 08/09/19 E/W Signup List 0 11 SOUTH 08/09/19 ENV Signup List 0 11 SOUTH 08/09/19 EM Signup List 0 11 SOUTH 08/09/19 EM Signup List 0 11 SOUTH 08/09/19 E/W Signup List 0 11 SOUTH 08/09/19 ENV Signup List 0 II SOUTH 08/09/19 EM Signup List 0 11 SOUTH 08/09/19 EAn/ Signup List 0 11 SOUTH 08/09/19 EM Signup List 0 11 SOUTH 08/09/19 EM Signup List 0 11 SOUTH 08/09/19 ENV Signup List 0 11 SOUTH 08/09/19 EAN Signup List 0 11 SOUTH 08/09/19 ENV Signup List 0 ii SOUTH 08/09/19 ENV Signup List 0 11 SOUTH 08/09/19 EAN Signup List 0 11 SOUTH 08/09/19 EAN Signup List 0 II SOUTH 08/09/19 EAN Signup List 0 11 SOUTH 08/09/19 ENV Signup List 0 SHU fll1 08/09/19 EM Signup List 0 SHU SI 08/09/19 ENV Signup List 0 SHU 11 08/09/19 EAN Signup list 0 SHU e1 08/09/19 ENV Signup List 0 SHU SI 08/09/19 EAN Signup List 0 SHU SI 08/09/19 EAN Signup List 0 swan 08/09/19 EM Signup List 0 SHU /I 08/09/19 EM Signup Lost 0 SHU SI 08/09/19 ENV Signup List 0 SHU Ill 08/09/19 EM Signup List 0 5/19/2020 10 37 12 AM EFTA00048599

Page 4 Log Assignment Date/Time User Action Alias Post Shift date Watch Ty pc Mndtry 08/09/19 11:04 BOP4409 OT By-passed SHU N1 08/09/19 EM Signup List K 08/09/19 11:04 8094409 OT By-passed SHU 11 08/09/19 EM Signup List K 08/09/19 11:04 B094409 OT By-passed SHU 01 08/09/19 ENV Signup List K 08/09/19 11:04 BOP4409 OT By-passed SHU f/1 08/09/19 EM Signup List K 08/09/19 11:04 8094409 OT By-passed SHU 11 08/09/19 EM Signup List K 08/09/19 11:04 BOP4409 OT By-passed SHU 11 08/09/19 EM Signup List K 08/09/19 11:03 BOP4409 OT Refused SHU111 08/09/19 EM Signup List K 08/09/19 11:03 6094409 OT By-passed SHU 01 08/09/19 EM Signup List K 08/09/19 11:02 B094409 OT By-passed SHU 01 08/09/19 EM Signup List K 08109/19 10:59 BOP4409 OT Removed - Staff Cancelled SHU 111 08/09/19 EM Signup List K 08/09/19 10:22 BOP1879 OT Assigned INTERNAL N2 08/10/19 MAN Signup List K 08109/19 10:22 BOPI879 OT By-passed INTERNAL 12 08/10/19 MM Signup List K 08/09/19 9:57 8091881 OT Assigned TREATY 2 08/09/19 P/M List Exempt K 08109/19 9:48 BOP1881 Last MNDTRY OT Date Set WA N/A N/A K 08/09/19 9:47 BOP1881 OT Assigned TREATY 1 08/09/19 P/M List Exempt K 08/09/19 9:47 BOP1881 OT Assigned TREATY LT 08/09/19 9/1A List Exempt K 08/09/19 9:18 BOP6308 Signed Up for OT WA 08/15/19 N/A NIA K 08/09/19 9:18 8096308 Signed Up for OT N/A 08/14/19 N/A N/A K 08/09/19 9:18 BOP6308 Signed Up for OT N/A 08/13/19 N/A N/A K 0809/19 9:09 BOP1881 OT Assigned 7 NORTH 08/09/19 EM List Exempt K 08/09/19 8:59 8094409 OT Assigned ACT LT 08/09/19 P/M List Exempt K 08K19/19 8:03 60P1881 OT Assigned TNWDVR 08/09/19 P/M List Exempt K 08/09/19 8:03 0091881 OT Removed - Mgmt Canceae TNWDVR 08/09/19 NM List Exempt K 08/09/19 7:49 0091881 Last MNDTRY OT Date Set N/A N/A N/A K 08/09/19 7:44 BOP1881 Last MNDTRY OT Date Set N/A N/A N/A K 08/09/19 7:43 6091881 Last MNOTRY OT Date Set NIA NIA NIA K 01909/19 6:55 BOP4409 OT Assigned 11 NORTH 08/09/19 DM List Exempt K 08/09/19 6:53 0094409 OT Removed - Mgmt Canceue SHU 02 08/09/19 DM List Exempt K 08/09/198:49 6094270 Signed UP for OT N/A 08/30/19 N/A WA K 08/09/19 6:49 BOP4270 Signed Up for OT WA 08/29/19 WA WA K 08/09/19 6:49 6094270 Signed Up for OT N/A 08/28/19 WA N/A K 08/09/19 6:49 B094270 Signed Up for OT N/A 08/27/19 NIA WA K 08/09119 6:49 6094270 Signed Up for OT N/A 08/30/19 WA N/A K 08/09/19 6:49 6094270 Signed Up for OT N/A 08/27/19 N/A N/A K 08/09/19 6:49 8094270 Signed Up for OT N/A 08/29/19 N/A WA K 08/09/19 6:49 6094270 Signed Up for OT N/A 08/28/19 N/A N/A K 08/09/19 6:49 8094270 Signed Up for OT WA 0824/19 N/A N/A K 08/09/19 6:49 6094270 Signed Up for OT N/A 08/23/19 N/A N/A K 08/09/19 6:49 6094270 Signed Up for OT N/A 08/22/19 N/A WA K 08/09/19 6:49 BOP4270 Signed Up for OT N/A 08/21/19 N/A N/A K 08/09/19 6:49 BOP4270 Signed Up for OT N/A 08/23/19 N/A WA K 08/09/19 6:49 60P4270 Signed Up for OT N/A 08/22/19 N/A N/A K 08/09/19 6:49 8094270 Signed Up for OT N/A 08/21/19 N/A N/A K 08/09/19 6:49 6094270 Signed Up for OT N/A 08/20/19 NIA NIA K 08/09/19 1:10 BOP6308 Signed Up for OT WA 08/13/19 WA N/A K 08/09/19 1:10 8096308 Signed Up for OT N/A 08/12/19 N/A N/A K 08/09/19 1:10 6096308 Signed Up for OT N/A 08/11/19 N/A N/A K 08/09/19 1:10 BOP6308 Signed Up for OT N/A 08/10/19 N/A N/A K 5/19/2020 1037:13 AM EFTA00048600

MCC NEW YORK NEW YORK, NY Overtime Log - 5/19/2020 Criteria: I .ric DareTimt 07/23/19 21 36 07/23/19 20 47 07/23/19 20 46 07/23/19 20 35 07/23/19 19 41 07/23/19 19 24 07/23/19 19 24 07/23/19 19 23 07/23/19 19 23 07/21/19 18 54 07/23/19 18 51 07/21/19 18 20 07/23/19 18 20 07/23/19 18 20 07/23/19 18 19 07/23/19 18 19 07/23/19 16 52 07/23/19 1632 07/23/19 16 50 07/23/19 16 17 07/23/19 16 36 07/23/19 16 36 07/23/19 16 35 07/23/19 16 33 07/23/19 16 33 07/23/19 16 28 07/23/19 14.48 07/23/19 14 41 07/23/19 14:41 07/23/19 14:41 07/23/19 14:41 07123/19 1434 07/23/19 1434 07/23/19 14 34 07f23/19 14:34 07/23/19 1433 07/23/19 14:25 07/23/19 12 32 07/23/19 12 30 07/23/19 11 47 07/23/19 11 47 07/23/19 11 47 07/23/19 11 47 07/23/19 11 47 07/23/19 11 46 07/23/19 11 46 07/23/19 11-46 07/23/19 11.46 07/23/19 11.46 07/23/19 11.46 07/23/19 11 46 07/23/19 11 45 07/23/19 11 45 07/23119 11:45 07/23/19 11:45 07/23/19 11:45 07/23/19 11:45 Log Date between 7/22/2019 and 7/2317019 User bop5I 989 BOPI899 BOPI899 BOPI 899 BOP4936 BOPI 899 BOPI 899 BOP' 899 BOP1899 BOPI879 BOP4408 BOPI901 80P1901 (30P1901 BOP1901 BOPI901 BOP4408 BOP4408 BOP5797 BOP4408 BOP4408 BOPI899 BOP I 899 BOP1899 BOP 1899 80P4526 BOP 1884 BOP 1888 BOP1888 BOP1888 BOP1888 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP4270 BOP1879 bop17345 BOP1505 BOP1505 BOP1505 BOP1505 BOP1505 BOP1505 80P1505 BOP1505 BOP1505 BOP1505 BOP1505 BOP1505 BOP1505 BOP1505 BOP1505 BOP1505 BOP1505 BOP1505 Anion Quarterly Shift Preference OT Assigned OT By-passed OT Removed - Staff Cancelled Signed Up for OT OT Assigned OT By-passed OT Assigned OT By-passed OT Assigned Quarterly Shift Preference Signed Up for OT Signed Up for OT Signed Up for OT Signed Up for OT Quarterly Shrft Preference Deleted OT Sign Up - Day Quarterly Shift Preference Signed Up for OT Deleted OT Sign Up - Day Deleted OT Sign Up Day OT Removed - Mgmt Cancelle OT Assigned OT Removed - Mgmt Cancelle OT Assigned Deleted OT Sign Up - Day Quarterly Shift Preference Signed Up for OT Signed Up for OT Deleted OT Sign Up - Day Deleted OT Sign Up - Day OT Assigned OT By-passed OT By-passed OT By-passed OT By-passed Quarterly Shift Preference OT Assigned Quarterly Shift Preference OT Assigned OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed %has Page 1 Assignment Phu Shift dale %%arch I pt %gadfly N/A N/A N/A O 5 SOUTH 07/24/19 MAN Mandtry List 5 SOUTH 07/24/19 M/W Mandtry List 5 SOUTH 07/24/19 MAN List Exempt O N/A 07/26/19 WA N/A O SHU #2 07/24/19 MAN Mandtry List SHU 02 07/24/19 MAN Mandtry List SHU #I 07/24/19 KM Mandtry List SHU #1 07/24/19 MAN Mandtry List 10 SOUTH 82 07/24/19 A/M List Exempt LI N/A N/A WA O N/A 08/02/19 N/A N/A O N/A 08/01/19 N/A NIA O NIA 07/31/19 N/A NIA O N/A 07/29/19 N/A N/A O N/A N/A N/A O NJA 07/23/19 N/A N/A U NJA WA N/A O WA 07/27/19 N/A N/A U N/A 07/24/19 NIA N/A O N/A 07/23/19 N/A WA U SHU 02 07/24/19 DM/ List Exempt O SHU 03 07/24/19 AIM List Exempt Li SHU 03 07/24/19 AIM Signup List LJ SHU 02 07/24/19 DM List Exempt IU N/A 07/24/19 N/A N/A O N/A N/A N/A O WA 08/04/19 N/A NIA 0 WA 08/03/19 N/A NIA Ll WA 07/28/19 N/A N/A O WA 07/27/19 N/A N/A O UNIT 2 07/28/19 DM/ Signup List LI UNIT 2 07/28/19 DM/ Signup List O UNIT 2 07/28/19 DAN Signup List D UNIT 2 07/28/19 DNV Signup List li UNIT 2 07/28/19 ONO Signup List LU N/A N/A N/A LI 5 NORTH 07/23/19 EM! List Exempt LI N/A N/A NIA LI SHU *2 07/23/19 ENV Signup List U SHU *2 07/23/19 EM/ Signup List LI SHU #2 07/23/19 EAN Signup List U SHU #2 07/23/19 ENV Signup List SHU a2 07/23/19 EM! Signup List i SHU #2 07/23/19 EM! Signup List SHU 02 07/23/19 ENV Signup List U SHU 02 07/23/19 ENV Signup List 1 SHU 02 07/23/19 ENV Signup List O SHU 02 07/23/19 EAN Signup List O SHU 02 07/23/19 ENV Signup List 171 SHU 02 SHU 02 07/23/19 07/23/19 EM EAN Signup List Signup List L-J-I SNU #2 07/23/19 EAN Signup List O SHU 02 07/23/19 EM/ Signup List O S SHU 02 07/23/19 EMI Signup List O SHU 02 07/23/19 EAN Signup List O SHU 02 07/23/19 EM! Signup List n 5/19/2020 10 36 42 AM EFTA00048601

Leg DateMae 07/23/19 11:21 07/23/19 11:06 07/23/19 10:40 07/23/19 10:39 07/23/19 10:32 07/23/19 10:32 07/23/19 10:30 07/23/19 10:29 07/23/19 10:29 07/23/19 10:29 07/23/19 10:29 07/23/19 10:29 07/23/19 10:04 07/23/19 10:01 07/23/19 9:58 07/23/19 9:58 07/23/19 9:52 07/23/19 9:43 07/23/19 9:40 07/23/19 9137 07/23/19 9132 07/23/19 9131 07/23/19 9.31 0723/19 9.30 07/23/19 9 30 07/23/19 9:27 07/23/19 9.26 07/23/19 926 07/23/19 9.26 07/23/19 9:23 07/23/19 9:23 07/23/19 9-23 07/23/19 9.18 07/23/19 9.18 07/23/19 9 18 07/23/19 9 18 07/23/19 9.18 07/23/19 9 18 07/23119 9.18 07/23/19 9.18 07/23/19 9.18 07/23/19 9.09 07/23/19 9.09 07/23/19 909 07/23/19 9.09 07/23/19 9:08 0723/19 9.08 07/23/19 9.08 07/23/19 9:07 07/23/19 9:07 07/23/19 9:07 07/23/19 9.07 07/23/19 9.06 07/23/19 9:06 07/23/19 9.06 07/23/19 906 07/23/19 8 34 07/23/19 8 28 07/23/19 828 07/23/19 8 28 07/23/19 8 28 07/23/19 8 28 tser BOP1881 BOP1881 BOP1903 BOP1888 BOP1881 BOP1881 BOP1881 BOP1881 80P1881 BOP1881 BOP1881 BOP1881 BOP1897 B0P1881 80P1879 BOP1881 80P1879 BOP1881 BOP1898 bpp17345 bop17345 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 80P1881 80P5770 BOP5770 BOP5770 BOP1881 BOP1881 BOP1881 B0P1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 60P1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 BOP1881 Action OT Assigned OT Assigned Quarterly Shift Preference Quarterly Shift Preference OT Removed • Mgmt Cancelie OT Removed - Mgmt Cancelle OT Assigned OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed Quarterly Shift Preference OT Assigned OT Assigned OT Assigned OT Assigned OT Assigned Signed Up for OT Quarterly Shift Preference Quarterly Shift Preference OT Assigned OT By-passed OT By-passed OT By-passed OT Assigned OT Assigned OT By-passed OT By-passed Deleted OT Sign Up - Day Signed Up for OT Deleted OT Sign Up - Watch OT Assigned OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT Assigned OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT Assigned OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT By-passed OT Assigned OT Assigned OT By-passed OT By-passed OT By-passed OT By-passed Alias Page 2 AssIgasneat Post SIM date Watch Type Markey SHU PROPERTY 07/23/19 VW List Exempt K 5 NORTH 07/28119 MM Signup List K N/A N/A N/A K N/A N/A N/A K 10 SOUTH 12 07/24/19 RN List Exempt K SHU 04 07/23/19 EM Signup List K 3 SALLY OFF 0725/19 DAN Signup List K 3 SALLY OFF 07/25/19 01W Signup List K 3 SALLY OFF 07/25/19 01W Signup List K 3 SALLY OFF 07/25/19 DM Signup List K 3 SALLY OFF 07/25/19 DM Sirup List K 3 SALLY OFF 07/25/19 D/W SPnuO List K N/A N/A N/A K SHU $4 07/25/19 EM List Exempt K SIS LT #2 07/23/19 D/W List Exempt K LOBBY #2 07/23/19 P/S1 List Exempt K 11 NORTH 07/23/19 01W List Exempt K OSP 01 07/27/19 EM Signup List K N/A 07/27/19 N/A WA K N/A N/A WA K NIA N/A N/A K SHU a1 07/26/19 D/W Signup List K SHU #1 0726/19 (VW Sgnup List K SHU 07/26/19 DM Signup List K SHU 01 07126/19 D/W Signup List K 5 SOUTH 07/27/19 EPA/ List Exempt K 9 NORTH 07/28/19 MM Signup List K 9 NORTH 07/28/19 MM Signup List K 9 NORTH 07/28/19 MM Signup List K N/A 07/24/19 N/A NIA K N/A 07/24/19 N/A N/A K N/A 0725/19 EM N/A K SHU 04 07/24/19 DM Signup List K SHU e4 07/24/19 DM SPnup List K SHU 04 07/24/19 D/W Signup List K SHU 04 07/24/19 D/W Signup List K SHU $4 07/24/19 D/W Signup List K SHU #4 07/24/19 D/W Signup List K SHU $4 07/24/19 DM Signup List K SHU #4 07/24/19 0/VV Signup List K SHU #4 07/24/19 DM Signup List K SHU #3 07/24/19 AAA Signup Lest K SHU #3 07/24/19 A/M Signup List K SHU N3 07/24/19 NM Signup List K SHU #3 07/24/19 NM Signup List K SHU #3 07/24/19 AAA Signup List K SHU #3 07/24/19 NM Signup List K SHU #3 07/24/19 NM Signup List K SHU 04 07/23/19 EM Signup List K SHU #4 07/23/19 EM Signup List K 511U #4 07/23/19 EM Signup List K SHU 04 07/23/19 EM Signup List K SHU #4 07/23/19 EM Signup List K SHU 04 07/23/19 EM Signup List K SHU 04 07/23/19 EM Spinup List K SHU #4 07/23/19 EM Signup List K INTERNAL 07/27/19 DAN List Exempt K ATTY CONF 07/23/19 EM Signup List K ATTY CONF 07/23/19 EPA/ Signup List K ATTY CONF 07/23/19 ENV Spiny List K ATTY CONF 07/23/19 EM Signup List K ATTY CONF 07/23/19 EM Stgnup List K 5/192020 10.3642 AM EFTA00048602

Page 3 Log Assignment Bate/Time User Action Alias Post Shift date Watch Type Medley 07/23/19 8:28 BOP1881 OT By-passed ATTY CONF 07/23/19 EM Signup List K 07/23/19 8:28 BOP1881 OT By-passed ATTY CONF 07/23/19 EM Signup List K 07/23/19 8:28 8OP1881 OT By-passed ATTY CONF . 07/23/19 EM Signup List K 07/23/19 8:27 BOP1881 OT By-passed ATTY CONF 07/23/19 EM Signup List K 07/23/19 8:27 BOP1881 OT By-passed ATTY CONF 07/23/19 EM Signup List K 07/23/19 8:27 BOP1881 OT By-passed ATTY CONF 07/23/19 ENV Signup List K 07/23119 8:27 BON 881 OT By-passed ATTY CONF 07/23/19 ENV Signup List K 07/23/19 8:27 BOP1881 OT By-passed ATTY CONE 07/23/19 EM Signup List K 07/23/19 7:55 BOP4489 Quarterly Shift Preference N/A N/A N/A K 07/23/19 7:17 BOP1879 OT Removed - Mgmt Cancelle 7 SOUTH 07/23/19 DM List Exempt K 07/23119 7:17 BOP1879 OT Assigned 7 NORTH 07/23/19 DM/ List Exempt K 07/23/19 7:07 BOP1894 Signed Up for OT N/A 08/01/19 N/A N/A K 07/23/19 7:07 BOP1894 Signed Up for OT N/A 07/31/19 N/A N/A K 07/23/19 7:06 BOP1894 Signed Up for OT N/A 07/30/19 N/A N/A K 07/23/19 7:06 BOP1894 Signed Up for OT N/A 07/25/19 N/A N/A K 07123/19 6:10 8OP1881 Deleted OT Sign Up - Day N/A 07/23/19 N/A N/A K 07/23/19 4:31 6OP2824 OT Assigned Suicide Watch 07/23/19 MM/ List Exempt K 07/23/19 1:23 ElOP4270 Signed Up for OT N/A 08/05/19 N/A N/A K 07/23119 1:22 BOP4270 Signed Up for OT N/A 08/02/19 N/A N/A K 07/23119 1:22 6OP4270 Signed Up for OT N/A 07/31/19 N/A N/A K 07/22/19 23:51 BOP1896 Quarterly Shift Preference N/A N/A N/A K 07/22/19 23:07 BOP4490 Quarterly Shift Preference N/A N/A N/A K 07/22/19 22:25 BOP4117 Signed Up for OT N/A 08/06/19 N/A N/A K 07/22/19 22:25 BOP4117 Signed Up for OT N/A 08/06/19 N/A N/A K 07/22/19 22:25 BOP4117 Signed Up for OT N/A 08/06/19 N/A N/A K 07/22/19 22:24 BOP4117 Signed Up for OT N/A 08/06/19 N/A N/A K 07/22/19 22:24 BOP4117 Signed Up for OT N/A 08/07/19 N/A N/A K 07/22/19 22:24 BOP4117 Signed Up for OT N./A 08/07/19 N/A N/A K 07/22/19 22:24 BOP4117 Signed Up for OT N/A 08/07/19 N/A N/A K 07/22/19 22:24 BOP4117 Signed Up for OT N/A 08/07/19 N/A N/A K 07/22/19 22:24 BOP4117 Signed Up for OT N/A 08/08/19 N/A N/A K 07/22/19 22:24 BOP4117 Signed Up for OT N/A 08/08/19 N/A N/A K 07/22/19 22:24 BOP4117 Signed Up for OT WA 08/08/19 N/A N/A K 07/22/19 22:23 BOP4117 Signed Up for OT N/A 08/08/19 N/A N/A K 07/22/19 22:23 6OP4117 Signed Up for OT WA 08/09/19 N/A N/A K 07/22/19 22.23 BOP4117 Signed Up for OT WA 08/09/19 N/A N/A K 07/22/19 22:23 BOP4117 Signed Up for OT WA 08/09/19 N/A N/A K 07/22/19 22:23 BOP4117 Signed Up for OT WA 08/09/19 N/A N/A K 07/22/19 22:23 BOP4117 Signed Up for OT N/A 08/10/19 N/A N/A K 07/22/19 22:23 BOP4117 Signed Up for OT WA 08/10/19 N/A N/A K 07/22/19 22:22 BOP4117 Signed Up for OT N/A 08/11/19 N/A N/A K 07/22/19 22:22 BOP4117 Signed Up for OT N/A 08/11/19 N/A N/A K 07/22/19 22:22 BOP4117 Signed Up for OT N/A 08/12/19 N/A N/A K 07/22/19 22:22 BOP4117 Signed Up for OT N/A 08/1229 N/A N/A K 07/22/19 22:22 BOP4117 Signed Up for OT N/A 08/13/19 N/A N/A K 07/22/19 22:22 BOP4117 Signed Up for OT N/A 08/13/19 N/A N/A K 07/22/19 22:22 BOP4117 Signed Up for OT N/A 08/13/19 N/A N/A K 07/22/19 22:22 BOP4117 Signed Up for OT N/A 08/13/19 N/A N/A K 07/22/19 22:21 BOP4117 Signed Up for OT N/A 08/14/19 N/A WA K 07/22/19 22:21 BOP4117 Signed Up for OT N/A 08/14/19 N/A N/A K 07/22/19 22:21 BOP4117 Signed Up for OT N/A 08/14/19 WA N/A K 07/22/19 22:21 BOP4117 Signed Up for OT N/A 08/14/19 N/A WA K 07/22/19 22:21 BOP4117 Signed Up for OT N/A 08/15/19 N/A N/A K 07/22/19 22:21 BOP4117 Signed Up for OT N/A 08115/19 N/A N/A K 07/22/19 22:21 BOP4117 Signed Up for OT N/A 08/15/19 N/A N/A K 07/22/19 22:21 BOP4117 Signed Up for OT N/A 08/15/19 N/A N/A K 07/22/19 22.20 BOP4117 Signed Up for OT WA 08/05/19 N/A N/A K 07/22/19 22.20 BOP4117 Signed Up for OT WA 08/05/19 N/A N/A K 07/22/19 22:20 BOP4117 Signed Up for OT N/A 08/04/19 N/A N/A K 07/22/19 22:20 BOP4117 Signed Up for OT N/A 08/04/19 N/A N/A K 07/22/19 22:19 BOP4117 Signed Up for OT N/A 08/03/19 N/A N/A K 07/22/19 22:19 BOP4117 Signed Up for OT N/A 08/03/19 N/A N/A K 5/192020 10:36:42 AM EFTA00048603

Page 4 1.0a Assignment Date/ Time User Action Alias Post Shift date Watch Type Mickey 07/22/19 22:19 BOP4117 Signed Up for OT N/A 08/16/19 N/A N/A K 07/22/19 2219 BOP4117 Signed Up for OT N/A 08/16/19 N/A N/A K 07/22/19 22:19 BOP4117 Signed Up for OT N/A 08/16/19 NIA N/A K 07/22/19 22:19 BOP4117 Signed Up for OT N/A 08/16/19 NIA N/A K 07/22/19 2219 BOP4117 Signed Up for OT N/A 08/17/19 NIA NIA K 07/22/19 22:19 BOP4117 Signed Up for OT N/A 08/17/19 NIA WA K 07/22/19 22:18 BOP4117 Signed Up for OT N/A 08/18/19 N/A WA K 07/22/19 22:18 BOP4117 Signed Up for OT N/A 08/18/19 WA N/A K 07/22/19 22:14 BOP4117 Signed Up for OT N/A 08/02/19 WA N/A K 07/22/19 22:14 80P4117 Signed Up for OT N/A 08/02/19 N/A N/A K 07/22/19 22:14 BOP4117 Signed Up for OT N/A 08/02/19 N/A N/A K 07/22/19 22:14 BOP4117 Signed Up for OT N/A 08/02/19 N/A N/A K 0722/19 22:13 BOP4117 Signed Up for OT N/A 08/01/19 N/A N/A K 07/22/19 22:13 BOP4117 Signed Up foe OT N/A 08/01/19 N/A N/A K 07/22/19 22:13 BOP4117 Signed Up for OT N/A 08/01/19 N/A N/A K 07/22/19 22:13 BOP4117 Signed Up for OT N/A 08/01/19 N/A N/A K 0722/19 22:13 BOP4117 Signed Up for OT N/A 07/31/19 N/A N/A K 07/22/19 22:12 BOP4117 Signed Up for OT N/A 07/31/19 N/A N/A K 07/22/19 22:12 BOP4117 Signed Up for OT N/A 07/31/19 N/A N/A K 07/22/19 22:12 BOP4117 Signed Up for OT N/A 07/31/19 N/A N/A K 07/22/19 22:12 BOP4117 Signed Up for OT N/A 08/19/19 N/A N/A K 07/22/19 22:12 BOP4117 Signed Up for OT N/A 08/19/19 N/A N/A K 07/22/19 22:12 BOP2824 OT Assigned 5 SOUTH 07/23/19 MiW Mandtry List 07/22/19 22:11 BOP4117 Signed Up for OT N/A 08/20/19 WA N/A K 07/22/19 22:11 BOP2824 OT By-passed 5 SOUTH 07/23/19 MAN Mandtry List 07/22/19 22:11 BOP4117 Signed Up for OT N/A 08/20/19 N/A N/A K 07/22/19 22:11 BOP2824 OT By-passed 5 SOUTH 07/23/19 M/W Mandtry List 07/22/19 22:11 BOP4117 Signed Up for OT N/A 08/20/19 N/A N/A K 07/22/19 22:11 BOP4117 Signed Up for OT N/A 08/20/19 N/A N/A K 07/22/19 22:11 BOP4117 Signed Up for OT N/A 08/21/19 N/A N/A K 07/22/19 22:11 BOP4117 Signed Up for OT N/A 08/21/19 N/A N/A K 07/22/19 22:11 BOP4117 Signed Up for OT N/A 08/21/19 N/A N/A K 07/22./19 22:11 BOP4117 Signed Up for OT N/A 08/21/19 N/A N/A K 07/22./19 22:10 8094117 Signed Up for OT N/A 08/22/19 N/A N/A K 07/22/19 22:10 BOP4117 Signed Up for OT N/A 08/22/19 N/A N/A K 07/22/19 22:10 BOP4117 Signed Up for OT N/A 08/22/19 N/A N/A K 07/22/19 22.10 BOP4117 Signed Up for OT N/A 08/22/19 N/A N/A K 07/22/19 22:10 BOP4117 Signed Up for OT N/A 08/23/19 N/A N/A K 0722/19 22:10 BOP4117 Signed Up for OT N/A 08/23/19 N/A N/A K 07/22/19 22:10 BOP4117 Signed Up for OT N/A 08/23/19 N/A N/A K 07/22/19 22:09 BOP4117 Signed Up for OT N/A 08/23/19 N/A N/A K 07/22/19 22:09 8094117 Signed Up for OT N/A 08/24/19 N/A N/A K 07/22/19 22:09 8094117 Signed Up for OT N/A 08/24/19 N/A N/A K 07/22/19 22:09 8094117 Signed Up for OT N/A 08/25/19 N/A N/A K 07/22/19 22:09 8094117 Signed Up for OT N/A 08/25/19 N/A N/A K 07/22/19 22:09 8094117 Signed Up for OT N/A 08/26/19 N/A N/A K 07/22/19 22:08 8094117 Signed Up for OT N/A 08/26/19 N/A N/A K 07/22/19 22:08 8094117 Signed Up for OT N/A 08/27/19 N/A N/A K 07/22/19 22:08 8094117 Signed Up for OT N/A 08/27/19 N/A N/A K 07/22/19 22:08 8094117 Signed Up for OT N/A 08/27/19 N/A N/A K 07/22/19 22:08 8092824 OT Removed - Staff Cancelled 5 SOUTH 07/23/19 MM! List Exempt K 07/22/19 22:08 8094117 Signed Up for OT N/A 08/27/19 N/A N/A K 07/22/19 22:08 8094117 Signed Up for OT N/A 08/28/19 N/A N/A K 07/22/19 22:08 8094117 Signed Up for OT N/A 08/28/19 N/A N/A K 07/22/19 22:08 8094117 Signed Up for OT N/A 08/28/19 N/A N/A K 07/22/19 22:08 8094117 Signed Up for OT N/A 08/28/19 N/A N/A K 07/22/19 22:08 80P4117 Signed Up for OT WA 08/29/19 N/A N/A K 07/22/19 22:07 BOP4117 Signed Up for OT WA 08/29/19 N/A N/A K 07/22/19 22:07 BOP4117 Signed Up for OT N/A 08/29/19 N/A N/A K 07/22/19 22:07 BOP4117 Signed Up for OT N/A 08129/19 N/A N/A K 07/22/19 22:07 BOP4117 Signed Up for OT N/A 08/30/19 N/A N/A K 07/22/19 22107 BOP4117 Signed Up for OT N/A 08/30/19 N/A N/A K 5/19/2020 10:36:43 AM EFTA00048604

Page 5 Log Assignment Dote/Time User Action Alias Post Shift date Watch Type Mickey 07/22/19 22:07 BOP4117 Signed Up for OT N/A 08/30/19 N/A N/A K 07/22/19 22:07 BOP4117 Signed Up for OT N/A 08/30/19 N/A N/A K 07/22/19 22:06 BOP4117 Signed Up for OT N/A 08/31/19 N/A N/A K 07/22/19 22:06 BOP4117 Signed Up for OT N/A 08/31/19 N/A N/A K 07/22/19 22:06 60P4117 Signed Up for OT N/A 09/01/19 N/A N/A K 07/22/19 22:06 BOP4117 Signed Up for OT N/A 09/01/19 N/A N/A K 07/22/19 22:06 BOP4117 Signed Up for OT N/A 09/02/19 N/A N/A K 07/22/19 22:06 BOP4117 Signed Up for OT N/A 09/02/19 N/A N/A K 07/22/19 22:06 BOP4117 Signed Up for OT N/A 09/03/19 N/A N/A K 07122/19 22:06 B0P4117 Signed Up for OT N/A 09/03/19 N/A N/A K 07/22/19 22:06 BOP4117 Signed Up for OT N/A 09/03/19 N/A N/A K 07/22/19 22:05 BOP4117 Signed Up for OT N/A 09/03/19 N/A N/A K 07/22/19 22:05 BOP4117 Signed Up for OT N/A 09/04/19 N/A N/A K 07/22/19 22:05 60P4117 Signed Up for OT N/A 09/04/19 N/A N/A K 07/22/19 22:05 BOP4117 Signed Up for OT N/A 09/04/19 N/A N/A K 07/22/19 22:05 60P4117 Signed Up for OT N/A 09/04/19 N/A N/A K 07/22/19 22:05 BOP4117 Signed Up for OT N/A 09/04/19 N/A N/A K 07/22/19 22.05 80P4117 Signed Up for OT N/A 09/05/19 N/A N/A K 07/22/19 22:04 60P4117 Signed Up for OT N/A 09/05/19 N/A N/A K 07/22/19 22:04 BOP4117 Signed Up for OT N/A 09/05/19 N/A N/A K 07/22/19 22:04 BOP4117 Signed Up for OT N/A 09/05/19 N/A N/A K 07/22/19 22:04 BOP4117 Signed Up for OT N/A 09/06/19 N/A N/A K 07/22/19 22:04 BOP4117 Signed Up for OT N/A 09/06/19 N/A N/A K 07/22/19 22:04 BOP4117 Signed Up for OT N/A 09/06/19 N/A N/A K 07/22/19 22:04 BOP4117 Signed Up for OT N/A 09/06/19 N/A N/A K 07/22/19 22:04 60P4117 Signed Up for.OT N/A 09/07/19 N/A N/A K 07/22/19 22:03 B0P4117 Signed Up for OT N/A 09/07/19 N/A N/A K 07/22/19 22:03 BOP4117 Signed Up for OT N/A 07/30/19 N/A N/A K 07/22/19 22:03 BOP4117 Signed Up for OT N/A 07/30/19 N/A N/A K 07/22/19 22:03 BOP4117 Signed Up for OT N/A 07/30/19 N/A N/A K 07)22/19 22:03 6OP4117 Signed Up for OT N/A 07/30/19 N/A N/A K 07)22/19 22:02 BOP4117 Quarterly Shift Preference N/A N/A N/A K 07/22/19 21:54 BOP4117 Signed Up for OT N/A 07/29/19 N/A N/A K 07/22/19 21:54 BOP4117 Signed Up for OT N/A 07/29/19 N/A N/A K 07)22/19 21:27 BOP1899 Signed Up for OT N/A 08/07/19 N/A N/A K 07)22/19 21:27 BOP1899 Signed Up for OT N/A 08/07/19 N/A N/A K 07/22/19 21:26 BOP1899 Signed Up for OT N/A 07/31/19 N/A N/A K 07/22/19 21:26 BOP1899 Signed Up for OT N/A 07/31/19 N/A N/A K 07/22/19 21:26 BOP1899 Signed Up for OT N/A 07/30/19 N/A N/A K 07)22/19 21:26 60P1899 Signed Up for OT N/A 07/29/19 N/A N/A K 07/22/19 21:26 BOP1899 Signed Up for OT N/A 08/06/19 N/A N/A K 07/22/19 21:25 BOP1899 Signed Up for OT N/A 08/05/19 N/A N/A K 07/22/19 21:25 BOP1899 Signed Up for OT N/A 08/27/19 N/A N/A K 07/22/19 21:25 B0P1899 Signed Up for OT N/A 07/29/19 N/A N/A K 0722/19 21:14 BOP1899 OT Assigned SHU *2 07/23/19 MNV List Exempt K 07/22/19 21:14 BOP1899 OT Removed Mgmt Canoelie SHU *2 07/23/19 MEW Signup List K 07/22/19 20:19 BOP5797 Quarterly Shift Preference N/A N/A N/A K 07/22/19 20:16 BOP1899 OT Assigned 10 SOUTH 01 07/26/19 D/W Signup List K 07/22/19 20:12 B0P1899 OT Assigned ESCORT OFF #2 07/26/19 Defy Signup List K 07/22/19 20:02 60P1899 OT Removed - Mgmt Cancelle OPS LT 08/03/19 DAN List Exempt K 07/22/19 20:01 BOP4270 Signed Up for OT N/A 07/26/19 N/A N/A K 07/22/19 20:01 BOP1899 OT Assigned OPS LT 08/03/19 DAN List Exempt K 07/22/19 20:01 BOP4270 Deleted OT Sign Up • Day N/A 07/25/19 N/A N/A K 07/22/19 20:01 BOP4270 Deleted OT Sign Up - Day N/A 07/24/19 N/A N/A K 07/22/19 19:58 BOP5239 Deleted OT Sign Up - Day N/A 07/22/19 N/A N/A K 07/22/19 19:58 top51989 Quarterly Shift Preference N/A N/A N/A K 07/22/19 19:21 BOP1899 OT Assigned 11 SOUTH 07/23/19 MINI Mandtry List 07/22/19 19:21 BOP1899 OT By-passed 11 SOUTH 07)23/19 MM/ Mandtry List 07/22/19 19:21 BOP1899 OT By-passed 11 SOUTH 07/23/19 MAN Mandtry List 07/22/19 19:21 BOP1899 OT By-passed 11 SOUTH 07/23/19 MAN Mandtry List 07/22/19 18:49 BOP1899 OT Assigned 10 SOUTH *2 07/24/19 P/M List Exempt K 07/22/19 18:12 BOP1505 OT Assigned 5 NORTH 07/23/19 WVV Signup List K 5/19/2020 10:36:43 AM EFTA00048605

log Dale/Time I f.rr Action 07/22/19 18 11 BOP1505 OT By-passed 07/22/19 18.11 BOP1505 OT By-passed 07/22/19 18 02 BOP1505 OT By-passed 07/22/19 18 00 BOP1505 OT By-passed 07/22/19 17.59 BOP1505 OT By-passed 07/22/19 17:57 BOP1505 OT By-passed 07/22/19 16:23 BOP1899 OT Assigned 07/22/19 16-23 BOP1899 OT Assigned 07/22/19 16.18 BOP1899 OT Assigned 07/22)19 16 18 BOP1899 OT Assigned 07/22/19 16:16 BOP1899 OT Removed - Mgmt Cancelle 07/22/19 16:15 BOP1899 OT Removed Mgmt Cancelle 07/22/19 16:15 BOP1899 OT Removed - Mgmt Cancel* 07/22/19 16:14 BOP1899 OT Removed - Mgmt Cancelle 0722/19 15 56 BOP1879 OT Assigned 07/22/19 15 26 BOP1881 OT Assigned 07/22/19 15-26 BOP1881 OT By-passed 07/22/19 15:25 BOP1881 OT By-passed 07/22/19 15-25 BOP1881 OT By-passed 07122/19 15.25 BOP1881 OT By-passed 07/22/19 15 25 BOP1881 OT By-passed 07/22119 15.25 BOP1881 OT By-passed 07/22/19 1525 BOP1881 OT By-passed 07/22/19 15 16 BOP5750 Signed Up for OT 07/22/19 15 00 BOP1881 OT Assigned 07/22/19 14 59 BOP1881 OT Assigned 07/22/19 14 59 BOP1881 OT By-passed 07/22/19 14 59 BOP1881 OT By-passed 07/22/19 14.59 BOP1881 OT By-passed 07/22/19 14 58 BOP1881 OT Assigned 07/22/19 14 . 58 BOP1881 OT By-passed 0722/19 14 58 BOP1881 OT By-passed 07/22/19 14.58 BOP1881 OT By-passed 07/22/19 14 58 BOP1881 OT By-passed 07/22/19 14 58 BOP1881 OT By-passed 07/22/19 14 58 BOP1881 OT By-passed 07/22/19 14 57 BOP1881 OT Assigned 07/22/19 14 52 BOP1881 OT Assigned 07/22/19 14 52 BOP1881 OT By-passed 07/22/19 1452 BOP1881 OT By-passed 07/22/19 14.52 BOP1881 OT By-passed 07/22/19 14.52 BOP1881 OT By-passed 07/22/19 14.49 BOP1505 OT Assigned 0722/19 14 49 BOP1505 OT Assigned 0722/19 14 48 BOP1505 OT Assigned 07/22/19 14 45 BOP1881 OT Assigned 0722/19 14 45 BOP1881 OT By-passed 0722/19 14.45 BOP1881 OT By-passed 07/22/19 14 45 BOP1881 OT By-passed 07/22/19 14 45 BOP1881 OT By-passed 07/22/19 14.44 BOP1881 OT By-passed 07/22/19 14 42 BOP1881 OT Assigned 07/22/19 14.38 BOP1887 Quarterly Shift Preference 07122/19 14 12 8OP1879 OT Assigned 07/22/19 14.12 BOP1879 OT By-passed 07/22/19 14.12 BOP1879 OT By-passed 07/22)19 14:12 BOP1879 OT By-passed 07/22119 14:12 BOP1879 OT By-passed 07/22/19 14:12 BOP1879 OT By-passed 07/22/19 14:12 BOP1879 OT Bypassed 07/22/19 14:12 BOP1879 OT By-passed 07/22/19 14:12 BOP1879 OT By-passed Alias M, Er Page 6 Assignment Post Shill date Watch Type Mndtry 5 NORTH 07/23/19 MAN Signup List 0 5 NORTH 07/23/19 MW Signup List 0 5 NORTH 07/23/19 MAN Signup List 0 5 NORTH 07/23/19 MW Signup List 0 5 NORTH 07/23/19 MW Signup lost 0 5 NORTH 07/23/19 MW Signup List 0 CONTROL 01 07/24/19 EAN List Exempt 0 INTERNAL 12 07/24/19 EAN List Exempt 0 OPS LT 07/30/19 DM, List Exempt 0 OPS LT 07/29/19 DM/ List Exempt 0 OPS LT 07/31/19 EM/ List Exempt 0 ACT LT 07/30/19 P/M List Exempt 0 OPS LT 07/28/19 EN! List Exempt 0 ACT LT 07/29/19 P/M List Exempt 0 OPS LT 07/22119 P/M List Exempt 0 VISIT 12 07/23/19 P/M Signup List 0 VISIT 12 0723/19 P/M Signup List 0 VISIT 12 07/23/19 P/M Signup List 0 VISIT 12 07/23/19 P/M Signup List 0 VISIT 12 07/23/19 P/M Signup List 0 VISIT X2 07/23/19 P/M Signup List 0 VISIT 12 07/23/19 P/M Signup List 0 VISIT 102 07/23/19 P/M Signup List 0 N/A 07/24/19 N/A N/A 0 11 SOUTH 07/28/19 KIM List Exempt 0 7 SOUTH 07/27/19 MAN &gnu° List 0 7 SOUTH 07/27/19 M/W Signup List 0 7 SOUTH 07/27/19 WN Signup List 0 7 SOUTH 07/27/19 MM Signup List 0 7 NORTH 07/23/19 MAN Signup List 0 7 NORTH 07/23/19 MM/ Signup List 0 7 NORTH 07/23/19 MAN Signup List 0 7 NORTH 07/23/19 MW Signup List 0 7 NORTH 07/23/19 MNV Signup List 0 7 NORTH 07/23/19 MAN Signup List 0 7 NORTH 07/23/19 MAN Signup List 0 CONTROL 12 07/27/19 NM Signup List 0 5 NORTH 07/25/19 WV) Signup List 0 S NORTH 07/25/19 MNV Signup List 0 5 NORTH 07/29/19 MAN Signup List 0 5 NORTH 07/25/19 MM/ Signup List 0 5 NORTH 07125/19 MAN Signup List 0 OPS LT 07/31/19 EM/ List Exempt 0 ACT LT 07/30/19 P/M List Exempt 0 ACT LT 07/29/19 P/M List Exempt 0 INTERNAL 112 07/23/19 M/W Signup List 0 INTERNAL 02 07/23/19 MAN Signup List 0 INTERNAL 02 07/23/19 MAN Signup List 0 INTERNAL 02 07/23/19 MAN Signup List 0 INTERNAL 02 07/23/19 PNW Signup List 0 INTERNAL #2 07/23/19 MM./ Signup List 0 UNIT 2 07/28/19 MAN List Exempt 0 N/A N/A N/A 0 5 SOUTH 07/22/19 E/W Mandtry List 5 SOUTH 07/22/19 E/W Mandtry List 5 SOUTH 07/22/19 ENV Mandtry List 2 S SOUTH 07/22/19 EMI Mandtry List 2 5 SOUTH 07/22/19 EAN Mandtry List 5 SOUTH 07/22/19 ENV Mandtry List g 5 SOUTH 07/22/19 EAN Mandtry List 5 SOUTH 07/22/19 EN/ Mandtry List 12 S SOUTH 07/22/19 EAN Mandtry List 2 5/19/2020 10 36 43 AM EFTA00048606

Lag Date/flue User Action Alias 07/22/19 14:12 BOP1879 OT By-passed 07/22/19 14:12 8001879 OT By-passed 0722/1913:12 8001881 OT Assigned 07/22/ 19 13:12 8001881 01 By-passed 07/22/19 13 12 8001881 OT By-passed 0722/1913:12 8001881 OT By-passed 07/22/19 13:12 8001881 OT By-passed 07/22/19 13:12 8001881 OT By-passed 07/22/19 13:12 60P1881 OT By-passed 0722/1913:12 BOP1881 OT By-passed 07/22/19 13:12 8001881 OT By-passed 07122/19 13 12 BOP1881 OT By-passed 07/22/19 13:11 BOP1881 OT By-passed 0722/1913:11 BOP1881 OT By-passed 07/22/19 13:11 80P1881 OT By-passed 0722/1913:11 6001881 OT By-passed 07/22/19 13:11 6001881 OT By-passed 0722/1913:11 BOP1881 OT By-passed 07/22/19 13:11 80P1881 OT Assigned 07/22/19 12:59 BOP1364 Quarterly Shift Preference 07/22/19 12:49 8001881 OT Assigned 07/22/19 12:49 8001881 OT By-passed S 07/22/19 12:49 8001881 OT By-passed 0722/1912:24 8001881 OT Assigned 07/22/19 12:23 IMPISH OT Assigned 0722/1911:07 8001879 OT Assigned 07/22/19 11:07 8091879 OT By-passed 0722/1911:07 8001879 OT By-passed 0722/1911:07 6001879 01 By-passed 07/22/19 11:07 8001879 01 By-passed 07/22/19 11:07 BOP1879 OT By-passed 0722/1911:07 8091879 OT By-passed 07/22/19 11:06 8001879 OT Assigned 07/22/19 11:06 8001879 OT By-passed 07/22/19 11:06 8091879 OT By-passed 07/22/19 11:06 6091879 OT By-passed 07/22119 11:06 8001879 OT By-passed 07/22/19 11:06 8001879 OT By-passed 07/22/19 11:04 8001881 OT Assigned 07/22/19 11:04 6001881 OT By-passed 0722/1911:04 6001881 OT By-passed 0722/1911:04 6001881 OT By-passed 0722/1911:04 8001881 OT By-passed 0722/1911:04 8001881 OT By-passed 07/22/19 11:03 8091881 OT By-passed 07/22/19 11.03 8001881 OT By-passed 07/22./19 11:03 8001881 OT By-passed 0722/1911:03 BOP1881 OT By-passed 07/22/19 11:03 8001881 OT By-passed 07/22/19 11:03 8001881 OT By-passed 07/22/19 11:03 8001881 OT Assigned 07/22/19 11:02 8001881 OT Assigned S 07/22/19 11:01 80P1881 OT Assigned 0722/1911:01 8001881 OT By-passed 07/22/19 10:53 8001879 OT Assigned 0722/1910:51 BOP1881 OT Assigned 0722/1910:51 8001881 OT By-passed 0722/1910:51 8001881 OT By-passed 0722/1910:51 6001881 OT By-passed 07/22/19 10:50 6001881 OT By-passed 07/22/19 10:50 8001881 OT By-passed 07/22/1910:50 60P1$81 OT By-passed Papa 7 Assignment Post Shill date Watch Type Mudiry 5 SOUTH 07/22/19 EM Mandtry List 5 SOUTH 07/22/19 EM Mandtry List INTERNAL *2 07/26/19 MM Signup List K INTERNAL a2 07/26/19 MM Signup List K INTERNAL *2 07/26/19 WW Signup List K INTERNAL *2 07/26/19 MM Signup List K INTERNAL #2 07/26/19 MM Signup List K INTERNAL /12 07/26/19 PAW Signup List K INTERNAL #2 07/26/19 MM Signup List K INTERNAL *2 07/26/19 MAN Signup List K INTERNAL 02 07/26/19 MM Signup List K INTERNAL /42 07/26/19 MM Signup List 0 INTERNAL a2 0726/19 MAN Signup List K INTERNAL N2 07/26/19 MAN Sognup List K INTERNAL 02 07/26/19 MAN Signup List K INTERNAL #2 07/26/19 MM Signup List K INTERNAL 1/2 07/26/19 MAN Signup List K INTERNAL lt2 07/26/19 MM Signup List K INTERNAL 82 07/24/19 MM List Exempt K N/A N/A N/A K f SHU 04 07/22/19 EM Signup List K SHU ass 07/22/19 EM Signup List K SHU #4 07/22/19 EM Signup List K CONTROL 01 07/27/19 MM Signup List K 10 SOUTH HI 07/27/19 MW Signup List K 11 NORTH 07/22/19 EM Mandtry List 11 NORTH 07/22/19 EM Mandtry List sa 11 NORTH 07/22/19 EM Mandtry List 11 NORTH 07/22/19 EM Mandtry List 11 NORTH 07/22/19 EM Mandtry List 11 NORTH 07/22/19 EM Mandtry List 11 NORTH 07/22/19 ENV Mandtry List 5 NORTH 07/22/19 EM Mandtry List 5 NORTH 07/22/19 EM Mandtry List 5 NORTH 07/22/19 EM Mandtry List 5 NORTH 07/22/19 EM Mandtry List 5 NORTH 07/22/19 EM Mandtry List 5 NORTH 07/22/19 EM Mandtry List 9 NORTH 07/23/19 D/W Signup List K 9 NORTH 07/23/19 DM Sirup List K 9 NORTH 07/23/19 DM SIgnup List K 9 NORTH 07/23/19 DM Sigma list K 9 NORTH 07/23/19 DM Signup List K 9 NORTH 07/23/19 DM Signup List K 9 NORTH 07/23/19 0/W Signup List K 9 NORTH 07/23/19 DM Slanup List K 9 NORTH 07/23/19 D/W Signup List K 9 NORTH 07/23/19 DM Sirup List K 9 NORTH 07/23/19 DM Signup List K 9 NORTH 07/23/19 D/W Signup List K 9 NORTH 07/24/19 D/W List Exempt K INTERNAL 07/26/19 DiW List Exempt K 10 SOUTH #1 07/25/19 DM Signup List K 10 SOUTH IS1 07/25/19 D/W Signup List K 7 NORTH 07/22/19 EM List Exempt K 5 5 SOUTH 07/27/19 PAM Signup List K 5 SOUTH 07/27/19 MM Signup List K 5 SOUTH 07/27/19 PAM Signup List K 5 SOUTH 07/27/19 MM Signup List K 5 SOUTH 07/27/19 MM Signup List K 5 SOUTH 07/27/19 MM Signup List K 5 SOUTH 07/27/19 MM Signup List K 5/19202010:36:43 AM EFTA00048607

I.og Date/lime Uher Action 07/22/19 10:50 BOP1881 OT By-passed 07/22/19 10 50 BOP1881 OT By-passed 07/22/19 10.50 BOP1881 OT By-passed 07/22/19 10.50 BOP1881 OT By-passed 07/22/19 10:50 BOP1881 OT By-passed 07/22/19 10-50 BOP1881 OT By-passed 0722/19 10 50 BOP1881 OT By-passed 07/22/19 10.50 BOP1881 OT By-passed 07/22/19 10:50 8OP1681 OT By-passed 07/22/19 10.50 BOP1881 OT By-passed 07/22/19 10 50 BOP1881 OT By-passed 07/22/19 10.50 BOP1881 OT By-passed 07/22/19 1045 BOP0888 OT Assigned 07/22/19 10 43 BOP1881 OT Removed Mgml Cancelle 07/22/19 10:39 BOPI881 OT Assigned 07/22/19 10:33 BOP1881 OT Assigned 07/22/19 1031 BOP1879 OT Assigned 07/22/19 10 30 BOP1879 OT By-passed 07/22/19 10.30 BOP1879 OT By-passed 07/22/19 10.30 BOP1879 OT By-passed 07/22/19 10 30 BOP1879 OT By-passed 07/22/19 10 26 BOP1881 OT Assigned 07/22/19 10 26 BOP1881 OT By-passed 07/22/19 10 26 BOP1881 OT By-passed 07/22/19 10 26 BOP1881 OT By-passed 07/22/19 10.26 BOP1881 OT By-passed 07/22/19 10 26 BOP1881 OT Bypassed 07/22/19 10 26 BOP1881 OT By-passed 07/22/19 10.26 BOP I 881 OT By-passed 0722/19 10 22 BOP1881 OT Assigned 07/22/19 10 22 BOP1881 OT By-passed 07/22/19 10.22 BOP1881 OT Removed - Mgmt Cancelle 07/22/19 10 19 BOP1881 OT Assigned 07/22/19 10 19 BOP1881 OT By-passed 07/22/19 10.04 BOP1881 OT Assigned 07/22/19 10.04 BOP1881 OT By-passed 07/22/19 10 04 BOP1881 OT By-passed 07/22/19 955 BOP1487 Deleted OT Sign Up Day 0722/19 9 55 BOP1487 Signed Up for OT 0722/199 55 BOP1487 Signed Up for OT 0722/19 9.55 BOP1487 Signed Up for OT 07/22/19 9.55 BOP1487 Signed Up for OT 07/22/19 9 55 BOP1487 Signed Up for OT 07/22/19 9 55 80P1487 Signed Up for OT 07/22/19 9 55 BOP1487 Signed Up for OT 07/22/19 9 23 BOP1881 OT Assigned 07/22/19 923 BOP1881 OT By-passed 07/22/19 9 23 BOP1881 OT By-passed 07/22/19 9 23 BOP1881 OT By-passed 0722119 9 20 BOP1881 OT Assigned 07/22/19 920 BOP1881 OT By-passed 0722/19920 BOP1881 OT By-passed 07/22/19 920 BOP1881 OT By-passed 07/22/19 9 20 BOPI881 OT By-passed 0722/19 9 20 BOP1881 OT By-passed 0722/19 9 20 BOP1881 OT By-passed 07/22/19 9 20 80P1881 OT By-passed 07/22/19 9.20 BOP1881 OT By-passec 0722/199 20 BOP1881 OT Bypassed 07/22/19 9 20 BOP1881 OT By-passed 07/22/19 9 02 BOP1901 Quarterly Shift Preference 07/22/19 8 45 B0P1881 OT Assigned Miss per Assignment Post Shift dart Welch Type Marley 5 SOUTH 07/27/19 MN/ Signup List K 5 SOUTH 07/27/19 MAN Signup List K 5 SOUTH 07/27/19 WW Signup List K 5 SOUTH 07/27/19 MNV Signup List K 5 SOUTH 07/27/19 KIM Signup List K 5 SOUTH 0727/19 MAN Signup List K 5 SOUTH 07/27/19 MAN Signup Lisl K 5 SOUTH 07/27/19 MAN Signup List K 5 SOUTH 07/27/19 WO/ Signup List K 5 SOUTH 07/27/19 MAN Signup List K 5 SOUTH 07/27/19 MNV Signup List K 5 SOUTH 07/27/19 WW Signup List K SIS LT 07/19/19 P/M List Exempt K 7 NORTH 07/23/19 MNV Signup List K VISIT 01 07/19/19 P/M List Exempt K LOBBY #2 07/19/19 P/M List Exempt K SHU #4 07/22/19 EM! Signup List K SHU #4 07/22/19 EAN Signup List K SHU #4 07/22/19 EM/ Signup List K SHU #4 07/22/19 ENV Signup List K SHU #4 07/22/19 EMI Signup List K ATTY CONF 07/24/19 D/W Signup List K ATTY CONF 07/24/19 DAN Signup List K ATTY CONF 07/24/19 DNV Signup List K ATTY CONF 07/24/19 0/W Signup List K ATTY CONF 07/24/19 DAN Signup List K ATTY CONF 07/24/19 DAN Smnup List K ATTY CONF 07/24/19 DAA/ Signup List K ATTY CONF 07/24/19 DM! Signup List K LOBBY 07/22/19 P/M Signup List K LOBBY 07/22/19 P/M Signup List K SHU #4 07/22/19 E/W Signup List K SHU #2 07/23/19 0/VV Signup List K SHU #2 07/23/19 0/VV Signup List K SHU #4 07/23/19 DAN Signup List K SHU 04 07/23/19 O/W Signup List K SHU #4 07/23/19 ONV Signup List K N/A 07/22/19 N/A N/A K N/A 08/12/19 NIA NIA K N/A 08/05/19 N/A N/A K N/A 07/29/19 N/A N/A K N/A 08/26/19 N/A N/A K N/A 09/02/19 N/A N/A K N/A 08/19/19 N/A N/A K N/A 07/22/19 N/A N/A K UNIT 2 07/29/19 MAN Signup List K UNIT 2 07/29/19 MAN Signup List K UNIT 2 0729/19 MAN Signup List K UNIT 2 07/29/19 MAN Signup List K SHU XI 07/23/19 MAN Signup List K SHU *1 07/23119 WW Signup List K SHU SI 07/23/19 MM/ Signup List K SHU XI 07/23/19 MM/ Signup List K SHU #1 07/23/19 WW Signup List K SHU #1 07/23/19 M/W Signup List K SHU #1 07/23/19 WW Signup List K SHU tt1 07/23/19 MAN Signup List K SHU XI 07/23/19 MAN Sgnup List K SHU X1 07/23/19 MAN Signup List K SHU #1 07/23119 MAN Signup List K N/A N/A N/A K 11 NORTH 07/23/19 MAN Signup List 0 5/19/2020 10 36 43 AM EFTA00048608

Log Date/Time Vier Action 07/22/19 845 BOP1881 OT By-passed 07/22/19 8 45 BOP1881 OT By-passed 07/22/19 8 44 BOP1881 OT By-passed 07/22/19 844 80P1881 OT By-passed 0722/19 844 BOP1881 OT By-passed 07/22/19 8 44 BOP1881 OT By-passed 07/22/19 8 44 BOP 1881 OT Byeassed 07/22/19 8 44 60P1881 OT By-passed 07/22/19 8 44 BOP1881 OT By-passed 07/22/19 8 44 BOP1881 OT By-passed 07/22/19 8 44 BOP1881 OT By-passed 07/22/19 8 44 BOP1881 OT By-passed 07/22/19 844 BOP1881 OT By-passed 07/22/19 844 BOP1881 OT By-passed 07/22/19 8.37 BOP1881 OT Assigned 07/22/19 8.36 BOP1881 OT Assigned 07/22/19 8.35 BOP1881 OT By-passed 07/22/19 8 35 BOP1881 OT By-passed 0722/198 35 BOP1881 OT By-passed 07/22/19 8 35 BOP1881 OT By-passed 07/22/19 8.35 80P1881 OT By-passed 07/22/19 8 35 80P1881 OT By-passed 07/22/19 8 35 BOP1881 OT By-passed 07/22/19 8 35 BOP1881 OT By-passed 07/22/19 8 35 BOP1881 OT By-passed 07/22/19 8 35 80P1881 OT By-passed 07/22/19 8 35 BOP1881 OT By-passed 07/22/19 8 35 BOP1881 OT By-passed 07/22/19 834 80P1881 OT Assigned 07/22/19 8.34 BOP1881 OT By-passed 07/22/19 8:34 BOP1881 OT By-passed 07/22/19 834 BOP1881 OT By-passed 07/22/19 8.31 60P1950 Signed Up for OT 07/22/19 8.31 BOP1950 Signed Up for OT 07/22/19 8 31 BOP1881 OT Removed - Mgmt Cancelle 07/22/19 8 30 BOP1881 OT Assigned 07/22/19 8 30 BOP1881 OT By-passed 07/22/19 8 29 BOP1881 OT By-passed 07/22/19 8 29 BOP1881 OT By-passed 07/22/19 8.28 80P1881 OT Assigned 07/22/19 8 28 80P1881 OT By-passed 07/22/19 8 27 BOP1881 OT By-passed 07/22/19 8 27 BOP1881 OT Removed Mgmt Cancelle 07/22/19 826 80P1881 OT Assigned 07/22/19 8 26 BOP1881 OT By-passed 07/22/19 8 26 BOP1881 OT By-passed 07/22/19 826 BOP1881 OT By-passed 07/22/19 8 22 BOP1881 OT Assigned 07/22/19 8 21 BOP1881 OT Assigned 07/22/19 8 21 BOP1881 OT By-passed 07/22/19 8 21 60P1881 OT By-passed 07/22/19 8 21 BOP1881 OT Assigned 07/22/19 8 20 80P1881 OT By-passed 07/22/19 820 BOP1881 OT By-passed 07/22/19 7.54 80P1688 Quarterly Shift Preference 07/22/19 7.50 BOP5770 Signed Up for OT 07/22/19 7.50 BOP5770 Deleted OT Sign Up - Watch 0722/19 7:50 BOP5770 Deleted OT Sign Up - Day 07/22/19 7.50 80P5770 Deleted OT Sign Up - Watch 07/22/19 7:05 BOP1887 Quarterly Shift Preference 07/22/19 6.36 BOP1888 Quarterly Shift Preference 07/22/19 6 33 BOP1888 Quarterly Shift Preference Alias S tstignmenl Papa 9 Post Shift dale S% itch I) pc Nledtry 11 NORTH 07/23/19 MAN Signup List K II NORTH 07/23/19 MW Signup List K 11 NORTH 07/23/19 MW Signup List K It NORTH 07/23/19 AM Signup List K II NORTH 07/23/19 MW Signup List K 11 NORTH 07/23/19 MW Signup List K 11 NORTH 07/23/19 M/W Signup List K 11 NORTH 07/23/19 MAN Signup List K 11 NORTH 07/23/19 MAN Signup List K 11 NORTH 07/23/19 M/W Signup List K II NORTH 07/23/19 MAN Signup List K II NORTH 07/23/19 M/W &gnu', List K II NORTH 07/23/19 MAN Signup List K 11 NORTH 07/23/19 MAN Signup List K 7 NORTH 07/26/19 MAN List Exempt K 7 NORTH 07/25/19 MAN Signup List K 7 NORTH 07/25/19 MAN Signup List K 7 NORTH 07/25/19 MW Sgnup List K 7 NORTH 07/25/19 MAN Signup List K 7 NORTH 07/25/19 MAN Signup List K 7 NORTH 07/25/19 MAN Signup List K 7 NORTH 07/25/19 MAN Sgnup List K 7 NORTH 07/25/19 MAN Signup List K 7 NORTH 07/25/19 M/W Signup List K 7 NORTH 07/25/19 M/W Sgnup List K 7 NORTH 07/25/19 M/W Sgnup List K 7 NORTH 07/25/19 MW Sgnup List K 7 NORTH 07/25/19 M/W Sgnup List K 7 NORTH 07/23/19 MW Sgnup List K 7 NORTH 07/23/19 MAN Signup List K 7 NORTH 07/23/19 MAN Signup List K 7 NORTH 07/23/19 MAN Signup List K N/A 07/28119 N/A N/A K N/A 07/27/19 N/A N/A K 11 NORTH 07/22/19 ENV List Exempt K SHU 44 07/22/19 E/VV Signup List K SHU $4 07/22/19 ENV Sgnup List K SHU $4 07/22/19 ENV Signup List K SHU $4 07/22/19 EMI Signup List K VISIT #2 07/22/19 P/M Signup List K VISIT #2 07/22/19 P/M Signup List K VISIT #2 07/22/19 P/M Sgnup List K VISIT #2 07/23/19 P/M Sgnup List K VISIT 02 07/23/19 P/M Signup List K VISIT #2 07/23/19 P/M Signup List K VISIT $2 07/23/19 P/M Signup List K VISIT #2 07/23/19 P/M Signup List K 5 SOUTH 07/26/19 DNV List Exempt K 5 SOUTH 07/24/19 DAN Sgnup List K 5 SOUTH 07/24/19 OW Sirup List K 5 SOUTH 07/24/19 DNV Signup List K SHU 12 07/23/19 M/W Signup List K SHU 12 07/23/19 M/W Signup List K SHU #2 07/23/19 KAAA/ Signup List K N/A N/A N/A K N/A 07/23/19 N/A N/A K N/A 07/23/19 EMI N/A K N/A 07/22/19 N/A N/A K N/A 07/22/19 E/W N/A K N/A N/A N/A K N/A N/A N/A K N/A N/A N/A K 5/19/2020 10 36 43 AM EFTA00048609

Log Date/Time User scion 07/22/19 6 14 BOPI902 Quarterly Shift Preference 07/22/19 5:22 BOP1504 OT Removed Mgmt Cancer's 07/22/19 5:22 BOP1504 OT Assigned 07/22/19 5:21 BOP1504 OT By-passed 07/22/19 5:21 BOPI504 OT By-passed 07/22/19 5.21 BOPI504 OT By-passed 07/22/19 5 21 BOP1504 OT By-passed 07/22/19 521 BOP1504 OT By-passed 07/22/19 520 BOP I 504 OT By-passed 07/22/19 5 20 BOP1504 OT By-passed 07/22/19 520 BOP1504 OT By-passed 07/22/19 5 18 BOP1504 OT Assigned 07/22/19 918 BOP1504 OT By-passed 07/22/19 5:18 BOP1504 OT By-Passed 07/22/19 5.18 BOP1504 OT By-passed 07/22/19 5 18 BOP1504 OT By-passed 07/22/19 5 18 BOP1504 OT By-passed 07/22/19 5 18 BOP1504 OT By-passed 07/22/19 5 18 BOP1504 OT By-passed 07/22/19 5.17 BOP1504 OT Assigned 07/22/19 5.17 BOP1504 OT By-passed 07/22/19 5:17 BOPI504 OT By-passed 07/22/19 5:17 BOP sea OT By-passed 07/22/19 5:17 BOP1504 OT By-passed 07/22/19 5:17 BOPI504 OT By-passed 07122/19 5.16 BOP I 504 OT By-passed 07/22/19 5 16 BOP1504 OT By-passed 07/22/19 0 48 BOP1504 OT Assigned 07/22/19 0 02 BOP1896 Quarterly Shift Preference Alias Assignment Post Shift date Watch Type N/A N/A N/A 7 SOUTH 07/22/19 D/W Empty List 7 SOUTH 07/22/19 D/W Empty List 7 SOUTH 07/22/19 O/W Srgnup List 7 SOUTH 07/22/19 DM/ Signup List 7 SOUTH 07/22/19 DM Srgnup List 7 SOUTH 07/22/19 O/W Signup List 7 SOUTH 07/22/19 D/W Sgnup List 7 SOUTH 07/22/19 O/W Si0nup List 7 SOUTH 07/22/19 O/W Signup List 7 SOUTH 07/22/19 O/WW Signup List 7 NORTH 07/22/19 D/W Mandtry List 7 NORTH 07/22/19 DPW Mandtry List 7 NORTH 07/22/19 DPW Mandtry List 7 NORTH 07/22/19 DAN Mandtry List 7 NORTH 07/22/19 D/W Mandtry List 7 NORTH 07/22/19 O/W Mandtry List 7 NORTH 07/22/19 O/W Mandtry List 7 NORTH 07/22/19 D/W Mandtry List 9 NORTH 07/22/19 01W Mandtry List 9 NORTH 07/22/19 O/WW Mandtry List 9 NORTH 07/22/19 01W Mandtry List 9 NORTH 07/22/19 DAN Mandtry List 9 NORTH 07/22/19 D/W Mandtry List 9 NORTH 0722/19 D/W Mandtry List 9 NORTH 07/22/19 DNV Mandtry List 9 NORTH 07/22/19 D/W Mandtry List OSP at 0722/19 MNV List Exempt N/A N/A N/A Page 10 %Wiry LET&!&!SJEcMc&SISAJ3J8JKSAS1OOOOOOO1:1OO 5/19/2020 10 3643 AM EFTA00048610

MCC NEW YORK NEW YORK, NY Daily Assignment Rost« Monday July 22, 2019 Page 1 11 07010.16:00 9 12:00 - 20:00 Post Split SNft 2 00:00 - 08:00 3 00:00.14:00 6 MOO • 16:00 10 14:00 - 22:00 12 16:00 • 00:00 CAPTAIN 06:0014:00 *eta 06:00 14:00 CAPTAIN SEC OPS LT 25, D 06:0014:00 1 ACT LT 3 Madison "1~, t$ or ADAM LT ^B~ks 08:3015:00 SHU LT SIS LT —315 : It $ "10 <unassigned» -6~ s SIS LT e2 6 <unassigned> SIA 8 <unassigned> SIS TECH 02 35 PHONE MONITOR 8 <unassigned> SEC OFFICER II SEC OFFICER 02 3 <unassigned> 8 TOOL ROOM "8 <unassigned> SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF —8 <unassigned> LOBBY 3 —10~ OT CONTROL 01 "2 8 -12 CT CONTROL 02 "3 Viers, J 10U (NC) INTERNAL ••8 12 OT It4TERNAL 02 "2 <unassigned> 12 ATV/ CONF "12 OT UNIT 2 - 2 "12 O7 CT UNIT 3 2 8 "121 (NC) 5 NORTH 2- 8 - 12M 5 SOUTH - 2 "12 OT - 2 OTC. OT OT "SM OT 7 NORTH "12 OT (NC) "12 7 SOUTH - 2 OT 00:00 01:00 ^81 (NC) 9 NORTH - 2 ••8 12 OT OT SHU f/1 ^2 12 OT (NC) -2 ^12 OT (NC) OT SHU SHU 10 SHU 04 "12 OT 1912020 10:38:28 AM EFTA00048611

Monday July 22, 2019 Page 2 10 SOUTH I1 2 ^8 12 10 SOUTH f2 3 <unassigned> 18: : REC OFFICER II "3 <unassigned> REC OFFICER 02 11 NORTH CT "3 <unassigned> "8I (NC) 11 SOUTH 2 11 SOUTH 02 ^12 OT 12 REAR GATE OSP /SI 8 07 00:00 01.00 8 SANITATION OFF "2 <unassigned> VISIT RI VISIT 02 VISIT #3 ""Special Assignments"— OT 14 00 20 00 EPO OFFICE ESCORT OFF Si "8 07 Film ESCORT OFF 02 "8 07 00 15 00 LOBBY *2 "9 OT (NC) 1300 20 00 TOWN DRIVER 10 PHONE RAI 8 <unillilligned, PHONE RM 2 "8 G OSP 01 OT 01.00 08.00 OPS LT "10 OT 14:00 16.00 ""Back Page Categories"— DAY OFF ■ Sanest (NC) E. IP SICK LEAVE k S 830 (NC) ANNUAL LEAVE 10/202010:38:31 AM EFTA00048612

Monday July 22, 2019 Page 3 LWOP LWOP(M) sh (NC) AWOL SUSPENSION OFFICIAL TIME PIRPM COP IF TRAINING VV TIME OFF AWARD "“C ha nge Records"'• Post Spit Shft Officer Relieved Officers New Status Relieving Officer Relieving Officer's Previous Status Ret Shft Changed By TOOL ROOM 6 [Sick I Annual) <Unassigned> KS 7/14 13.31 (Sick / Annual( [Removed) KS 7/14 13:54 5 SOUTH 2 <Unassigned> 8 10 SOUTH 01 Staff Y RW7/15 11:58 OT/CT Start OT End Shift 5 SOUTH 10 SOUTH 91 CONTROL 92 3 Annual Leave <Unassigned> KS 7/16 07:54 (sp)PHONE RM 8 3 CONTROL 92 <Unassigned> KS 7/16 07:54 SHU #1 LWOP(M) <Unassigned> KS 7/1809:22 INTERNAL 8 Annual Leave <Unassigned> KS 7/160929 (Inserted (Sicit/Annuat) RW 7/16 11:43 (sp)LOBBV 9 <Unassigned> (Sick / Annual) RW 7/16 11:43 (sp)LOBBY 02 9 (Time Change) Shift LOBBY 1$2 Staff RW 7/16 11:44 OT/CT Start OT 13:00 End 20:00 ATTY CONF 8 <Unassigned> Shift ATTY CONF UNIT 3 2 UNIT 3 Staff Y RW 7/16 14:37 OT/CT Start OT End UNIT 2 2 <Unassigned> 12 ATTY CONE Staff Y RW 7/18 08:34 OT/CT Start OT End Shift UNIT 2 ATTY CONF INTERNAL 8 <Unassigned> 2 INTERNAL S Y RW 7/181901 OT/CT Start OT End Shift INTERNAL INTERNAL 1W2020 10 38 33 AM EFTA00048613

Poet Spit Shft Officer Relieved Officers New Status Relieving Officer Relieving Officers Previous Status Monday July 22, 2019 Page 4 Rat Shft Changed By SHU LT 10 Sick Leave <Unassigned> KS 7/18 10:19 INTERNAL 02 2 <Unassigned> Shift INTERNAL 12 Annual Leave Annual Leave Y RW 7/18 11:12 OT/CT Start CT End LWOP 8 PHONE RM 2(w) KS 7/18 11:35 (Inserted NCS) ISIddAnnuan RW 7/19 10:18 SHU 02 2 <Unassigned> (Sick / Annual) FM 7/19 10:19 04:4L0B8Y 02 9 ITkne Change) Shift LOBBY *2 RW 7/19 10:55 OT/CT Start CT 13:00 End 20:00 Unsorted NCS) ISidanrius5 RW 7/19 12:08 11 NORTH 12 <Unassigned> [Sick / Annual] RW 7/19 12:09 OW 01 2 <Unassignec> 10 LOBBY Staff Y DM 7/20 21:40 OT/CT Start OT End Shift OSP 111 LOBBY 5 SOUTH 8 <Unassigned> 12 5 SOUTH KS 7/21 11:33 OT/CT Start OT End Shift 5 SOUTH 5 SOUTH ACT LT 10 <Unassigned> Shift ACT LT SHU LT 3 SHU LT Staff Y KS 7/21 13:55 OT/CT Start OT End 9 NORTH 2 <Unassigned> S Shift 9 NORTH 10 SOUTH 01 12 10 SOUTH 11 Staff Y MR 7/21 14:58 OT/CT Start OT End 11 NORTH 2 <Unassigned> 12 9 t4ORTH Staff I' MR 7/21 15:04 OT/CT Staff OT End Shift 11 NORTH 9 NORTH Sal 62 12 <Unistaigned> 2 7 SOUTH MR 7/21 15:04 SHU 01 8 <Unassigned> 2 SANITATION OFF MR 7/21 15:06 7 NORTH 2 <Unassigned> Adams. J $ 12 UNIT 3 Shift Staff 7 NORTH Adams, J $ UNIT 3 Y MR 7/21 15:54 OT/CT Start OT End 7 SOUTH 2 <Unassigned> Shift 7 SOUTH 7 SOUTH 12 7 SOUTH Staff Y MR 7/21 17:26 OT/CT Start OT End SHU II 2 <Unassigned> Shift SHU 01 SOUTH *2 12 11 SOUTH 02 Staff Y MR 7121 17:30 OT/CT Start OT End REC OFFICER 82 3 Sick Leave <Unassigned> MR 7/21 19:36 CONTROL 61 2 Sick Leave <Unassigned> MR 7/21 20:52 1W2020 10:38:33AM EFTA00048614

Poet Spft Shit Officer Reiland Officers New Status Rehiving Officer CONTROL SI 2 <Unassigned> Shift CONTROL II Annual Leave CONTROL 81 2 [Time Change) Shift CONTROL It1 INTERNAL *2 2 (Sick / Annual) <Unassigned> (Sick / Annual) [Removed] 3 SALLY OFF 8 Sick Leave <Unassigned> OSP #1 2 (Time Change) Shift OSP at (0MOSP In 2 <Unassigned> Shift OSP 01 7 SOUTH 7 SOUTtl [Time Change) Shift 7 SOUTH 9 NORTH 8 <Unassigned> Shift 9 NORTH 11 SOUTH 7 NORTH 8 <Unassigned> IIII Shift 7 NORTH 5 NORTH 7 SOUTH II <Unassigned> Shift 7 SOUTH Day Off 7 SOUTH 8 (SO / Annual] <Unassigned> [Sick / Annual) (Removed] SHU #3 3 <Unassigned> (sp)ESCORT OFF 01 8 (Time Change) Shift ESCORT OFF al (sp)ESCORT OFF if2 8 [Time Change] Shift ESCORT OFF n CONTROL II 12 <Unassigned> VIVI* 02 9 <Unassigned> Shift VISIT 12 SHU3 SHU 04 12 <Unassigned> Shift SHU 04 CAPTAIN SEC 11 NORTH 12 (Sick / Annual) <Unassigned> MO/Annual) (Removed) Monday July 22, 2019 Page 6 Rehaving Offices Rot Previous Status Shft Changed By Annual Leave `I FIR 7/21 20:54 Staff OT/CT Start End OT MR 72120:54 OT/CT Start End CT MR 7/21 20:54 MR 7/21 20:54 DM 7/21 23:08 DM 7122 00:47 Staff OT/CT Start End OT 00:00 01:00 12 7 SOUTH Y DM 7/22 00:48 Staff OT/CT Start End OT 01:00 08:00 Staff DM 7122 00:48 OT/CT Start End OT 00:00 01:00 2 11 SOUTH Y OM 7/22 05:17 Staff 0T/CT Start End OT 2 5 NORTH Y DM 7/22 05:18 Staff OT/CT Start End IMI OT Day Off Y OM 7/22 05:22 Staff OT/CT Start End OT DM 7122 05:22 DM 7122 05:22 3 REC OFFICER 01 JD 7/22 08:11 CM 7/22 07:36 Staff OT/CT Start End 07:00 15.00 CM 7/22 07:38 Staff OT/CT Start End Scott. D 5 07:00 15:00 12 5 SOUTH RW 7/22 08:23 3 SHU 13 Y RW 7/22 08:28 Staff OT/CT Start End OT 8 CAPTAIN SEC Y RW 7/22 08:30 OT/CT Start End OT RW 7/22 08:31 RW 7/22 08:31 19/2020 10:38:33 AM EFTA00048615

Post Spit Shft Officer Relieved Officers New Status Relieving Officer Relieving Officer's Previous Status Monday July 22, 2019 Page 6 Ret Shft Changed By ADMIN LT 6 K $ Sick Leave <Unassigned> KS 7122 09 12 ADMIN LT 6 <Unassigned> K $ Shift ADMIN LT Sick Leave Sick Leave Staff , I< 5 , K $ V KS 7/22 09:12 OT/CT Start 08:30 07:00 End 15:00 08:30 LOBBY 10 Sick Leave <Unassigned> RW 7/22 09:25 5 NORTH 12 Sick Leave <Unassigned> CM 7122 09:55 SHU *4 12 ME (Sick / Annual) <Unassigned> RW 7/22 10:22 (Sick / Annual) (Removed] RW 7/2210:22 LOBBY 10 <Unassigned> Shift LOBBY CAPTAIN SEC 6 CAPTAIN SEC Staff . OT Y RW 7/22 10.22 OT/CT Start End CAPTAIN 6 (Time Change) Shift CAPTAIN Staff RW 7/22 10 23 OT/CT Start 06.00 End 14.00 SHU 14 12 <Unassigned> Shift SHU fial SHU ill 8 SHU 12 Staff V JD 7/22 1031 OT/CT Start OT End SHU *2 Assignment Swap 12 SHU *4 12 (SWAP) JD 7/22 10.38 5 SOUTH 12 <Unassigned> 12 SHU a4 JD 722 10 39 7 NORTH 12 S Day ON <Unassigned> RW 7/22 10.42 (Inserted NCS) (Sick/Annual) JD 7/22 10.43 11 NORTH 8 <Unassigned> [Sick / Annual] JD 7/22 1O43 (Inserted NCS) )Sick/Annual) JD 7/22 10 43 7 SOUTH 8 <Unasstgned> (Sick / Annual] JD 7/22 10 43 (Inserted NCS) [Sick/Annual) JD 7/22 10.53 7 NORTH 12 <Unassigned> (Sick / Annual] JD 7/22 10:53 5 NORTH 12 <Unassigned> 8 UNIT 3 Staff ■ V JD 7/22 11 06 OT/CT Start OT End Shift 5 NORTH UNIT 3 5 NORTH Assignment Swap 12 UNIT 2 12 (SWAP] £ 7221105 11 NORTH 12 <Unassigned> 8 11 SOUTH tat' V £ 7/2211:08 OT/CT Mart 01 End Shift 11 NORTH 11 SOUTH VISIT a2 9 (Time Change) Shift VISIT *2 Staff MR 7122 11:51 OT/CT Start OT 14:00 End 20:00 SHU 04 12 <Unassigned> Shift SHU *4 Day Off Day Off Staff V RW 7122 12:49 OT/CT Start OT End SIS LT 6 <Unassigned> $ Annual Leave 7D 7/!213:02 10 SOUTH 02 10 <Unassigned> 12 5 SOUTH MR 7/2214:11 19/2020 10.38:34 AM EFTA00048616

Post Spit Shft Officer Relieved Officers New Status Relieving Officer Relieving Officers Previous Status Monday July 22, 2019 Page 7 Ret Shri Changed By 10 SOUTH 12 10 [Time Change] Shift 10 SOUTH IQ Staff MR 7/22 14:12 OT/CT Start 16.00 End 00.00 5 SOUTH 12 <Unassigned> Shift 5 SOUTH SHU 04 8 SHU 04 Y JD 7/22 14:12 OT OT/CT Start OT End (sp)OPS LT 10 <Unassigned> 8 OPS LT Staff Y JD 7/22 15:56 OT/CT Start OT 14:00 06:00 End 16:00 14:00 Shift OPS LT OPS LT UNIT 2 12 (Time Change] Shift UNIT 2 Staff SJ 7/22 18:39 OT/CT Start CT End CAPTAIN SEC 6 [line Change) Shift CAPTAIN SEC Staff SJ 7/22 18:39 OT/CT Start 06.00 End 14:00 11 NORTH 2 rime Change] Shift 11 NORTH Staff KS 7/23 09:24 OT/CT Start CT End Annual Leave Perez. C TIME OFF AWARD KS 723 10:19 (50)1O13BY 9 rime Change) Shift LOBBY** Staff KS 8/6 12:59 OT/CT Start OT 13:00 End 20.00 AWOL Rivera. C S LWOP KS 8/19 15:34 LWOP Rivera. C S AWOL KS 8/27 12 48 AWOL Rivera. C S LWOP KS 8/27 12•48 AWOL Ortiz. Dav S LWOP CM 9/1602:55 Sick Leave Hope, D LWOP CM 10/3009:17 ""Recapitulationn" Morning Watch 6 AM Watch 6 Day Watch 23 PM Watch S Evening Watch 12 "Back Page Categories" Day Off 23 Sick Leave 5 Annual Leave 4 LWOP 4 LWOP(M) 3 AWOL 7 SUSPENSION 1 OFFICIAL TIME 1 COP 2 IF TRAINING 3 TIME OFF AWARD 1 Total Correctional Svcs. Staff: 106 Non Correctional Svcs. Staff: 12 Overtime Occurrences: 24 Comptime Occurrences: 3 Ops Lt. Evening Watch Signature: 19/2020 10'38:34 AM EFTA00048617

Monday July 22, 2019 Par Captain's Signature: 19/2020 10 38 14 AM EFTA00048618

MCC NEW YORK NEW YORK, NY Daily Assignment Roster Tuesday July 23, 2019 Page 1 6 07:00 - 15:00 9 12:00 - 20:00 Post Spilt Shift 2 00:00 - 08:00 3 06 00 • 14.00 8 08:00 - 16:00 10 14:00 • 22:00 12 16:00 - 00:00 CAPTAIN 6 CAPTAIN SEC 0PS LT ACT LT 6 12 ^10 OT ADMIN LT 6 . k S SHU LT tt S "10 <unassigned> SIS LT 6 <unassigned> EIS LT 92 ^6 OT 08.00 10:30 SIA 8 <unassigned> SIS TECH II 8 <unassigned> SIS TECH 0/2 PHONE MONITOR 3 8 SEC OFFICER Si 3 <unsulgned> SEC OFFICER S2 TOOL ROOM "8 <unassigned> SEARCH OFFICER 2 SALLY OFF 8 3 SALLY OFF ^8 <unassigned> LOBBY 3 10 CONTROL 111 2 ^12 (NC) CONTROL 12 10U (NC) INTERNAL ^2 OT (NC) 00 00 01:30 INTERNAL 62 "12 ^2 CT ^12 ATTY CONF OT "12 OT UNIT 2 21 UNIT 3 ^2 07 12 He, Y 12 5 NORTH 5 SOUTH —2 OT "12 OT (NC) 12 7 NORTH ^2 OT -a 12 OT 7 SOUTH 2 12 9 NORTH "2 "8 OT 1 SHU 01 OT It $ 12 SHU n ^2 OT "a OT O "12 OT (NC) SHU (N( 10 SHU 84 "8 OT "12 <unassigned> 10 SOUTH 21 2 19/2020 10:38:45 AM EFTA00048619

10 SOUTH 82 3 <unassigned> —10 OT Tuesday July 23, 2019 Page 2 REC OFFICER 81 3 REC OFFICER 62 3 11 NORTH - 2 "IMM (NC) 12 CT 11 SOUTH ^2 - OT ^8 12 11 SOUTH,* 121 (NC) REAR GATE OSP III 2 OM 8 12 SANITATION OFF 2 VISIT et 9 VISIT *2 O7 VISIT #3 9 ""Special AssIgnmentem EPO OFFICE 8 ESCORT OFF Si ,e8 07:30 15: ^10 OT 1530 16 00 ESCORT OFF e2 "8 07:30 15:30 - 10 O7 15.30 1600 LOBBY *2 "9 O7 (NC) PHONE RM 8 TOWN DRIVER 10 SUICIDE WATCH ^2 OT (NC) 01 30 08:00 11 NORTH ^ 8 C7 08 00 08 45 SHU PROPERTY "12 O7 00 ""Back Page Categories-- DAY OFF Samuel, L SICK LEAVE $ ANNUAL LEAVE (NC) COMPTIME USED $ 192020 10 38 48 AM EFTA00048620

Used" ./..* 23, 2013 Pegs 3 LWOP LWOP(M) ah AWOL SUSPENSION OFFICIAL TIME COP IF TRAINING TIME OFF AWARD ""Change Records"" Post TOOL ROOM ( Sick / Annual) CONTROL 92 Spit Shft Officer Relieved Offices Relieving Officers Ret Now Status Relieving Office Previous Status Skit Changed By 6 (Sick / Annual) <Unassigned> KS 7/14 13:31 (Removed) KS 7114 13:52 3 8 a 3 CONTROL 92 <Unassigned> 6 LWOP(M) <Unassigned> Annual Leave <Unassigned> KS 7/16 07:54 (sp)PHONE RM 2 SHU el KS 7/1607:54 KS 7/1609:22 INTERNAL 8 Annual Leave <Unassigned> KS 7/1609:29 INTERNAL UNIT 3 8 <Unassigned> 2 <Unassigned> Marcus, E 8 7 SOUTH Annual Leave Shift Staff UNIT 3 Annual Leave AlTY CONF 8 <Unassigned> KS 7/16 12:07 Y RW 7/17 15:56 OT/CT Start End OT Annual Leave Y FtW 7/16 08:00 Shift Staff OT/CT Start End ATTY CONF OT Annual Leave 7 SOUTH 8 <Unassigned> Shift 7 SOUTH 9 NORTH Staff OT/CT Start End OT 2 9 NORTH v RW 7/16 10:11 SHU LT LWOP 5 SOUTH 10 Sick Leave <Unassigned> KS 7/18 1019 8 PHONE RM 2(sp) 2 <Unassigned> Shift 5 SOUTH 10 SOUTH 91 6 10 SOUTH 91 KS 7/16 11:35 RW 7/16 12:10 OT/CT Start End OT (inserted NCS) (Skk/Annual) RW 7/19 10:19 19/2020 10:38:49 AM EFTA00048621

Tuesday July 23, I019 Page 4 Post Spit Shft Officer Relieved Officer's New Status INTERNAL 2 <Unass gned> 10 SOUTH 02 10 <Unassigned> ACT LT 10 <Unassigned> SHU 02 2 <Unassigned> VISIT *2 9 <Unassigned> VISIT *2 9 (Sick / Annual] ISO I Annual) [Removed] 7 NORTH 2 <Unassigned> 11 NORTH 2 <Unassigned> (sp)PHONE RM 2 8 Sick Leese SHU a1 2 <Unassigned> [Inserted NCS] [Sick/Annual] SHU #3 3 <UnassNned> SHU #4 8 <Unassigned> SHU 01 8 <Unassigned> SHU *2 8 <Unassigned> 7 NORTH 2 [Sick Annual] (Sick Annual] [Removed] 9 NORTH 8 <Unassigned> 11 NORTH 8 <Unassigned> 5 NORTH 8 <Unassigned> Relieving Office?, Ret Relieving Officer Previous Status Shft Changed By [Sidi / Annual] RW 7/19 10 19 Annual Leave Shift Staff 10 SOUTH *2 Annual Leave Schuppel, C 8 OPS LT V JD 7/21 14 10 Shift S ff OT/CT Stitt End ACT LT OT OPS LT Y RW 7/19 12.15 OT/CT Start End OT 12 SHWAS V RW 7/22 08.21 Shift Staff OT/CT Start End SHU #2 OT SHU S4 Shift VISIT 02 REC OFFICER 3 REC OFFICER #1 Y RW 7/22 08 26 OT/CT Start End OT <Unassigned> Shift 7 NORTH 7 NORTH 12 7 NORTH Staff RW 7/22 08.27 RW 7/22 08.27 Y RW 7/22 08 34 OT/CT Start End OT Day Off Shift Staff 11 NORTH Day Oft Y RW 7122 08 45 OT/CT Start End OT KS 7/22 09 05 Shift SHU #1 SHU 11 12 SHU #1 Y RW 7/2209 20 OT/CT Start End OT RW 7/22 99.39 (Sock / Annual] RW 7/22 09 39 _.DS Shift SHU *4 SANITATION OFF 2 SANITATION OFF Y RW 7/22 10 04 OT/CT Start End OT 8 SHU 02 RW 722 10 19 Shift SHU #2 Day Off Day Off Staff Y RW 7/22 10.19 OT/CT Start End OT <Unassigned> RW 7/22 10.43 RW 7/22 10.43 2 UNIT 2 Shift Staff 9 NORTH UNIT 2 RW 7/22 11 04 OT/CT Start End OT 2 11 SOUTH MR 7/22 14.34 2 5 NORTH MR 7/22 14 37 19/2020 10.38.50 AM EFTA00048622

Peat Spk Sl Officer Renamed Officer's New Status INTERNAL 02 2 <Urweinsist• 7 NORTH 2 <Unassigned> VISIT *2 9 <Unassigned> 5 NORTH 2 <Unassigned> 11 SOUTH 2 <Unassigned> INTERNAL 12 <Unassigned> SHU V2 2 [Sick / Annual) [Sick / Annual) [Removed] SHU 2 <Unassigned> 5 SOUTH 2 [Sick Annual) [Sidt / Anal) [Removed] 5 SOUTH 2 <Unassigned> Mewled NOM [Sick/Annualj (sp)SWdde Watch 2 <Unassigned> (sp)Sukide Watch 2 (Tine Change] INTERNAL 2 [Tine Change] 11 SOUTH 8 Sick Leave 7 NORTH 8 <Unassigned> INTERNAL 8 <Unassigned> 7 NORTH 8 <Unassigned> 7 SOUTH 8 [SO / Annual] 1SIck / Annual) [Removed) 7 SOUTH 8 <Unassigned> Tuesday July 23, 2019 Par 6 Renewing Officer's Rat Relieving Officer Previous Steam Shft Changed By Annual Leave Shift Staff INTERNAL 02 Annual Leave Y RW 722 14:45 OT/CT Start End CT Shift 7 NORTH Day Off Shift VISIT 112 REC OFFICER 01 Day Off Y RW 71222 14:58 OT/CT Start End OT 3 REC OFFICER 01 Y RW 7/22 15:26 Staff OT/CT Start End OT 12 UNIT 3 Shift Staff 5 NORTH ■ UNIT 3 No MR 7/22 18:12 OT/CT Start End OT Shift 11 SOUTH UNIT 2 12 UNIT 2 Y SJ 7/22 19-.21 tan OT/CT Start End OT 12 !MUM SJ 7/22 1V22 <Unsigned> SJ 7/22 21:14 Shift SHU INTERNAL 62 SJ 7/22 21:14 12 INTEFtNALIII2 Y SJ rn 21:14 OT/CT Start End OT <Unassigned> GA 7/22 22:08 GA 7/22 22:08 Shift 5 SOUTH INTERNAL 12 INTERNAL Staff `I GA 7/22 22:12 OT/CT Start End OT GA 7/23 04:30 [SO / Annual) GA 7/23 04:31 Shift Suicide Watch Shift INTERNAL <Unassigned> GA 7/23 04:31 OT/CT Start End OT 01:30 08:00 GA 7/23 04:32 OT/CT Start End OT 00:00 01:30 GA 7/23 05:05 8 INTERNAL JD 7/23 07:13 Ithfft 7 NORTH 9 NORTH 8 7 NORTH 2 9 NORTH Staff JO 7123 07:18 • JD 7/23 07:17 OT/CT Start End OT <Unassigned> JD 7/23 07:17 JD 7/23 07:17 8 INTERNAL JD 7123 07:17 19/2020 10:38:50 AM EFTA00048623

Pest Spit Shft Officer Relieved °Mese. New Statue Relieving Offtcer INTERNAL 8 <Unstirred> CONTROL II 12 <Unassigned> ATTY CONF 12 <Unasscned> Shift ATTY CONF Day Off (Inserted NCS] Inns, E (Sick/Annual) 11 SOUTH 8 <Unassigned> Innis, E 11 NORTH Assignment Swap 8 11 SOUTH 8 Innis. E SHU 04 12 <Unassigned> Shift SHU CAPTAIN SEC 11 NORTH 2 $ (Time Change] Shift 11 NORTH 5 SOUTH 8 <Unassigned> Gonzales. A IF TRAINING 0 W Sick Leave (spill NORTH 8 <Unassigned> Shift 11 NORTH Day Off onasfled RCS) (SO/Annual) (sp)LOSBY IC 9 <Unassigned> SIS LT IR 6 <Unassigned> Shift SIS LT 02 OPS LT Annual Leave TIME OFF AWARD SHU 04 12 (Sidi / Annual( <Unassigned> [SO / Annual( (Removed) (sp)ESCORT OFF 01 8 (Time Charge) Shift ESCORT OFF 01 (sp)ESCORT OFF 62 8 (Tens Change) Shift ESCORT OFF .2 Wasted NCS] (SicklAn nue I] (sp)SHU PROPERTY 12 <Unassigned> (sp)SHU PROPERTY 12 Maw Change) Shift SHU PROPERTY (Inserted RCS( (Seek/Annual) SHU 02 12 <Unassigned> 5 NORTH 12 Sick Leave <Unasskgned> linserted NCS] (Sick/Annual] 5 NORTH 12 <Unassigned> Tuesday July 23, 2019 P609 6 Relieving Officer's Rat Previous Status Shat Changed By 8 3 SALLY OFF JD 7123 07:18 12 ATTY CONF RW 7/23 08:27 Day Off S Y RW 7/23 08:28 OT/CT Start End OT JD 7/23 06:31 Mk* I Annual( JD 7/23 08:31 (SWAP) JD 7/23 08:47 8 CAPTAIN SEC Staff V RW 7/23 09-.07 OT/CT Start End OT Staff IF TRAINING KS 72309:25 OT/CT Start End CT JD 7/23 09:35 JD 7/23 09:38 Day Off Staff Y .10 7/23 09:52 MCI Start End CT 08:00 08:45 RW 7/23 09.58 (Sick / Annual) RW 7/23 Ot58 2 OPS LT Y JD 7/23 09:58 Staff OT/CT Start End OT 08:00 10:30 KS 7/23 10:19 RW 7/23 10:32 RW 72310:32 Stiff JO 7/23 10:46 OT/CT Start End 07:30 15:30 JD 72310:48 tuf a. OT/CT Start End 07:30 15:30 RW 72311:21 (Sick / Annual) RW 7/23 11:21 Staff MR 7/23 11:17 OT/CT Start End OT 18.00 22:00 MR 7/23 11:47 (S•cic Annual) MR 7/23 11:47 JD 7/23 12:08 (Sick Annual] JD 7/23 12:32 JD 7/23 12:32 19/2020 10:3850 AM EFTA00048624

Tuesday July 23, 2019 Page 7 Post Spit Shft Officer Relieved Officers Relieving Officer's Rat New Status Relieving Officer Previous Status Shft Changed 8y (sp)SHU PROPERTY 12 (Time Change) (sp)ESCORT OFF #1 IC .-Unassigneci> JD 7/23 18.31 Shift Staff OT/CT Start End SHU PROPERTY OT 16.00 20.00 8 ESCORT OFF V J0712407.30 SI (sp) Shift ESCORT OFF NI ESCORT OFF 01 HavAdns, A OT/CT Start End OT 15:30 16:00 07:30 15:30 (w)ESCORT OFF 02 10 <Unassigned> Stull $ 8 ESCORT OFF Y JO 7/24 07:30 i2(sp) Shift Staff OT/CT sum End ESCORT OFF #2 OT 15:30 18:00 ESCORT OFF in 07:30 15:30 Annual Leave AWOL Comptime Used LWOP TD 8/5 08.03 KS 8/19 15.34 LWOP AWOL KS 8/2712:48 AWOL AWOL Sick Leave LWOP LWOP LWOP KS 8/27 12:48 CM 9/16 02:55 CM 10/3009:17 ""RecapItulatIonn" Morning Watch 8 AM Watch 7 Day Watch 24 PM Watch 5 Evening Watch 14 "Back Page Categories— Sick Leave Day Off Annual Leave Comptime Used LWOP LWOP(M) AWOL SUSPENSION OFFICIAL TIME COP IF TRAINING TIME OFF AWARD 4 19 4 1 4 3 7 1 2 1 1 Total Correctional Svcs. Staff: 106 Non Correctional Svcs. Staff: 14 Overtime Occurrences: 25 Comptime Occurrences: 3 Ops Lt. Evening Watch Signature: Captain's Signature: 19r2020 10 38 51 AM EFTA00048625

MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00 - 16:00 Peet Split Shift 2 00:00 • 08:00 3 06:00 - 14:00 8 08:00 - 16:00 Friday August 09, 2019 Page 1 9 12:00 - 20:00 10 14:00 • 22:00 12 16:00 - 00:00 CAPTAIN 6 CAPTAIN SEC ^6 — 06.00 14:00 OPS LT 2 "12 (NC) ACT LT OT "1i OT 16:00 22 00 SHU LT •'3 <unassigned> SIS LT "6 <unassigned> SIS LT e2 6 <unassigned> SLA 8 <unassigned> SIS TECH 01 8 <unassigned> PHONE MONITOR "8 <unassyned> SEC OFFICER Ni 3 <unassigned> SEC OFFICER e2 8 TOOL ROOM 6 <unassigned> SEARCH OFFICER 8 2 SALLY OFF "8 <unassigned> 3 SALLY OFF LOBBY **3 - 10 OT CONTROL 01 8 12 OT CONTROL ft2 INTESNAL **2 '3 Mora. J 10 ^8 1 OT INTERNAL #2 OT (NC) 12 ATTY CONF "ea 12r UNIT 2 *-2 8 12 (NC) UNIT 3 8 12 5 NORTH 2 .„8 12 (NC) 08:00 12.00 5 NORTH r 'II (NC) 12:00 16:00 5 SOUTH "2 **13 , W 12 OT (NC) 7 NORTH OT -12 071. 1. 7 SOUTFI OT 9 NORTH SHU 01 OT '13 OT (NC) 121 OT "12 OT - 12 OT (NC) SHU 02 —2 OT (NCI —8 12 SHU 03 SHU 04 "3 s 10- "8 ^12 <unassigned> 06.00 14:00 19/2020 10 39 17 AM EFTA00048626

Friday August 08. 2019 Page 2 10 SOUTH 91 "2 OT ^8 OT 12 10 SOUTH 92 REC OFFICER 91 3 <unassigned> 3 <unassigned> "3 <unassigned> 10 REC OFFICER 92 11 NORTH OT "12 OT 121. OT ^12 11 SOUTH "2 OT 11 SOUTH 92 REAR GATE OSP II 2 SANITATION OFF ^2 <unassigned> VISIT 91 8 $ 9 VISIT 92 OT 14:00 20:00 VISIT 93 ""Special Assignments's" 9 PHONE MA 8 PHONE RIA 2 ^8 <unassigned> EPO OFFICE 07:00 15:00 LOBBY *2 9 ESCORT OFF 91 "6 06.30 14:30 ESCORT OFF 92 "8 06:30 14:30 TNWOVR "10 It OT 14:00 22:00 ESCORT OFF *3 TREATY IT 00:00 04:00 "10 OT 15.00 22 30 TREATY 1 ^10 OT 16:00 22:30 TREATY 2 ^10 OT (NC) 07:30 22.30 DRY CELL - 12 OT 16.00 00 00 TREATY'S OT (NC) 00:00 04:00 "'slink Page Categories"" DAY OFF (NC) (NC) ME M ir r 11.= k 19/2020 10:39:19 AM EFTA00048627

Friday August 09, 2019 Page 3 SICK LEAVE ANNUAL LEAVE 04.00 08:00 LWOP LWOP(M) sh AWOL SUSPENSION OFFICIAL TIME COP Stone. T IF TRAINING ""Change Records"" Post Spit Shft Officer Relieved Officers New Status Relieving Officer Relieving Officer's Previous Status Fist Shft Changed By LOBBY 3 <Unassigned> 8 PHONE RM 2(sp) KS 728 13:49 (sp)PHONE RM 2 8 <Unassigned> 8 PHONE RM 3(sp) KS 7/28 13:49 SHU /I1 2 COP <Unassigned> KS 8/4 09:39 Day Off Pick / Annual] KS 8/4 11:56 (Sick / Annual] (Removed] KS 8/4 12.00 MILITARY LEAVE 12 SHU el KS 8/4 12.51 SHU 01 12 Sick Leave <Unassigned> KS 8/4 12:52 11 SOUTH 8 COP <Unassigned> KS 8/4 12:54 [Inserted NCS] [ SiciVAnnual] RV/ 8/5 08:33 SHU I/2 2 <Unassigned> (Sick / Annual] RW 8/5 08:34 INTERNAL 8 <Unassigned> Shift INTERNAL UNIT 3 2 UNIT 3 Staff Y RW 8/5 0842 OT/CT Start OT End 7 SOUTH 2 <Unapsignal> 12 OSP /I Y RW 8/5 08 58 OT/CT Start OT End Shift 7 SOUTH OSP /1 [Inserted NCS] (Sick/Annual] RW 8/5 09:09 INTERNAL 12 2 <Unassigned> (Suck / Annual] RW 8/5 09:09 19/2020 10 39 21 AM EFTA00048628

Post Spit Shft Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Friday August 09, 2019 Page 4 Ret Shft Changed By 11 SOUTH 2 <Unassigned> Shift I SOUTH SHU #1 8 SHU 01 Staff Y RW 8/509'40 OT/CT Start OT End (Inserted NCS) [SickfAnnual] RW 8/609:53 SHU SI 2 <Unassigned> (Sick / Annual] RW 8/509:53 [Inserted NCS] [Sck/Annual] RW 8/5 09:53 SHU 14 12 <Unassigned> [Sick / Annual) RW 8/5 09:53 SHU S4 12 [Tome Change] Shift SHU 04 Staff RW 8/5 09:54 OT/CT Start CT End 10 SOUTH 01 2 <Unassigned> 12 ATTY CONF Staff V RW 8/5 09:59 OT/CT Start OT End Shift 10 SOUTH a1 ATTY CONF 7 SOUTH 12 <Unassigned> 2 9 NORTH an Y RW 8/5 10:22 OT/CT Start OT End Shift 7 SOUTH 9 NORTH (so)ESCORT OFF 1/2 8 <Unassrgned> 2 UNIT 2 Staff Y RW 8/5 11:02 OT/CT Start OT End Shift ESCORT OFF #2 UNIT 2 10 SOUTH 11 8 <Unassigned> Shift 10 SOUTH HI UNIT 2 2 UNIT 2 Staff Y JO 8/6 08:45 OT/CT Start OT End [SO / Annual) [Removed] JD 8/6 06 48 (W)ESCORT OFF 8 (Sidi / Annual) <Unassgned> JD 8/6 06.48 (sp)ESCORT OFF 62 8 <Unassigned> Annual Leave JO 8/6 06.50 3 SALLY OFF 8 <Unassigned> 8 PHONE MONITOR JD 8/607:07 CONTROL 62 3 <Unassgned> 10 LOBBY RW 8/6 10:07 SHU 63 3 <Unassigned> 8 SHU 02 RW 8/811:40 ACT LT 3 Sick Leave <Unassigned> KS 8/6 14:12 [Inserted) [Sick/Annual) KS 8/6 14:29 [Inserted] ISick/Annuaf) KS 8/6 14:29 [Inserted) [Siek/Annual] KS 8/8 14:29 (Inserted] iSick/Annuall KS 8/6 14:29 (Sick / Annual] IF TRAINING KS 8/5 14:32 [Seca / Annual) IF TRAINING KS 8/614:32 [Sock / Annual] IF TRAINING KS 8/5 14:32 / Annual) IF TRAINING KS 8/5 14:33 preened NCS] [Sick/Annual] SJ 8/6 20:12 7 SOUTH 8 <Unassigned> [Sick / Annual] SJ 8/6 20:12 SANITATION OFF 2 Annual Leave <Unassigned> RW 8/707:52 7 SOUTH 2 pick / Annual) <Unassigned> RW 8/7 08:27 [SO / Annual] [Removed] RW 8/7 08:27 7 SOUTH 2 <Unassigned> 2 7 NORTH RW 8/7 08:27 19/2020 10:39:21 AM EFTA00048629

Post Spit Shft Officer Relieved Officers New Status Relieving Officer Relieving officers Previous Status Friday August 01, 2019 Page 6 Rat Shft Changed By 7 NORTH 2 <Unassigned> Shift 7 NORTH OSP SI 12 OSP 11 Staff Y RW 8/7 08:27 OTICT Start OT End 9 NORTH 8 <Unassigned> 2 INTERNAL Staff Y RW 8/710:08 OTICT Start OT End Shift 9 NORTH INTERNAL LOBBY 10 <Unassigned> Annual Leave Staff Y RW 8/710:24 OT/CT Start OT End Shift LOBBY Annual Leave VISIT 12 9 <Unassigned> 6 CAPTAIN SEC Staff Y RW en 10:27 OT/CT Start OT 14:00 End 20:00 Shift VISIT e2 CAPTAIN SEC CAPTAIN SEC 6 [Time Change] Shift CAPTAIN SEC Staff RW 8/7 10:28 OT/CT Start 08:00 End 14:00 (sp)TNWOVR 10 <Unassigned> Shift TNWDVR EPO OFFICE 8 EPO OFFICE(sp) Staff Y RW 817 10:29 OT/CT Start 01 14:00 08:00 End (ap)EPO OFFICE 3 <Unassigned> 8 EPO OFFICE(sp) RW 8/7 10:29 11 NORTH 12 <Unassigned> 2 11 NORTH Staff Y RW 8/711:37 OT/CT Start 01 End Shit 11 NORTH 11 NORTH ACT LT 3 <Unassigned> Shift ACT LT Day OH Day Off Staff Y JD 8/7 13:36 OT/CT Start OT End SHU /1 12 <Unassigned> Shift SHU HI OSP N1 2 OSP al Staff Y RW 8/8 07:12 OT/CT Start OT End 11 SOUTH 8 <Unassigned> 8 UNIT 2 JO 8/8 08 56 [Inserted NCS] (SICJAnnual] JO 8/8 08:56 UNIT 2 8 <Unassigned> (Sick / Annual] JO 8/8 08:56 CONTROL 01 2 Sick Leave <UnaSSIgned> RW 8/8 12:33 CONTROL II 2 <Unassigned> Shift CONTROL /11 Annual Leave Annual Leave Staff Y RW 8/8 12:37 OT/CT Start 01 End SHU IN 12 (Sick /Annual) <Unassigned> JO 8/8 13:36 [Sick / Annual] (Removed] JD 8/8 13:36 [Inserted NCS] [Sick/Annual] JD 8/8 13:41 SHU 94 12 <Unassigned> [Sick I Annual] JD 8/8 13:41 [Inserted NCS] [Sick/Annual] DM 8/815:34 5 SOUTH 2 <Unassigned> [Sick / Annual] DM 8/815:34 5 SOUTH 8 <Unassigned> W 2 7 SCR/111 MC 81115:50 19/2020 10:39:21 AM EFTA00048630

Post Spit Shft Officer Relieved Officers New Status Relieving Officer Relieving Officers Previous Status Friday August 09, 2019 Par 6 Ret Stift Changed By 7 SOUTH 2 <Unassigned> Shift 7 SOUTH 11 NORTH 8 11 NORTH Staff V DM 8/8 15 54 OT/CT Start OT End SHU 02 8 <Unassigned> Shift SHU *2 11 SOUTH *2 12 11 SOUTH #2 Staff Y DM 8/8 17:59 OTICT• SW OT End ISO / Annual) [Removed] MC 8/8 18:06 INTERNAL 172 2 (Sick / Annual) <Unassigned> MC 8/8 18:06 2 SALLY OFF 8 SO Leave <Unassigned> MC 8/8 18:23 SHU 01 2 [Sick / Annual) <Unassigned> DM 8/8 19.02 [SO / Annual] [Removed] DM 8/8 19:02 [Inserted NCS) (Sick/Annual DM 8/8 19:02 INTERNAL 02 2 <Unassigned> (Sick /Annual) OM 8/8 19:02 SHU 01 2 <Unassigned> 12 9 NORTH Y DM 8/8 19:04 OT/CT Start OT End Shift SHU 01 9 NORTH SKI 02 8 (SO / Annual] <Unassigned> CP 8/9 06:53 [SO / Annual) [Removed] CP 8/9 06:53 SHU 02 8 <Unassigned> 8 11 NORTH CP 8/9 06:54 11 NORTH 8 <Unassigned> Shift 11 NORTH 11 SOUTH *2 12 11 SOUTH 02 Staff Y CP 8/9 06:55 OTfCT Start OT End SHU 14 8 <Unassigned> 3 FtEC OFFICER 12 CP 8/9 06 55 SHU 04 8 [Tme Change) Shift SHU 04 CP 8/9 06 55 OT/CT Start 08.00 End 14:00 5 NORTH 8 SO Leave <Unassigned> CP 8/9 07.15 (sp)ESCORT OFF 1/1 8 Fame Change) Shift ESCORT OFF it1 Staff JD 8/9 07:15 OT/CT Start 06.30 End 14:30 (ap)ESCORT OFF ft2 8 [Dine Change] Shift ESCORT OFF *2 Staff JD 6/9 07:15 OT/CT Start 08:30 End 14:30 (sp)ESCORT OFF 1/3 8 <Unassigned> 3 CONTROL #2 A38907:16 CONTROL 02 3 <Unassigned> Viers. J 8 PHONE RM 2(sp) J0 8/9 07:16 [Inserted NCS] (Sick/Annual) CP 8/9 07:46 5 NORTH 8 <Unassigned> [Sick I Annual) CP 8907:46 SHU LT 3 Sick Leave <Unassigned> CP 8/9 07:50 (sp)TNWDVR 10 [Sick / Annual] <Unassigned> RW 8/9 08:03 (Sick / Annual] [Removed) RW 8/9 08:03 (sp)TIVWDVR 10 <Unassigned> Shift TNWDVR SHU 03 3 SHU #3 Y RW 8/9 08:03 OT/CT Start OT 14:00 End SIS LT 6 Annual Leave <Unassigned> JD 8/9 08:53 19/2020 10 39 22 AM EFTA00048631

Post Spit Shit Officer Relieved Officer's New Status Relieving Officer Relieving Officers Previous Status Friday August 09, 2019 Page 7 Ret Shft Changed By OPS LT 12 Sick Leave <Unassigned> CP 8/9 08:58 OPS LT 12 <Unassigned> 10 ACT LT CP 8/9 08:58 ACT LT 10 <Unassigned> Shift ACT LT ATTY CONF 8 ATTY CONF Y CP 8/9 08:59 OT/CT Start OT End 7 NORTH 12 Sick Leave <Unassigned> RW 8/9 09:05 [Inserted NCS] [Sick/Annual] RW 8/9 09.08 ACT LT 10 [Time Change] Shift ACT LT CP 8/9 09:09 OT/CT Start OT 16.00 End 22.00 7 NORTH 12 <Unassigned> [Sick / Annual] RW 8/9 09.09 (sp)TREATY LT 10 <Unassigned> 3 EPO OFFICE(sp) Staff V RW 8/9 09:47 OT/CT Start OT 15:00 07:00 End 1500 Shift TREATY LT EPO OFFICE (sp)TREATY 1 10 <Unassigned> Shift TREATY 1 3 SALLY OFF 8 3 SALLY OFF Staff Y RW 8/9 09.47 OT/CT Start OT End (sp)TREATY 1 10 (Time Change] Shift TREATY 1 Staff RW 8/9 09:48 OT/CT Start OT 16:00 End [Inserted NCS) [Sick/Annual] RW 8/9 09:57 (sp)TREATY 2 10 <Unassigned> [Sick / Annual] RW 8/9 09.57 SHU al 12 [Sick! Annual] <Unassigned> CP 8/9 10:59 [Sick [Removed] CP 8/9 10:59 [Inserted NCS] [Sick/Annual] CP 8/9 11:12 SHU al 12 <Unassigned> (Sick / Annual) CP 8/9 11:13 [Inserted NCS) [Sick/Annual] CP 8/9 1112 11 SOUTH 12 Sick Leave (Sick / Annual] CP 8/9 11:32 SHU 04 12 [Sick / Annual] <Unassigned> CP 8/9 13:40 [Sick / Annual] [Removed] CP 8/9 13:40 (sp)DRY CELL 12 <Unassigned> Shift DRY CELL 11 SOUTH 8 11 SOUTH Staff Y MC 8/9 14:41 OT/CT Start OT 16:00 End 00:00 (sp)TREATY LT 10 [Time Change] Shift TREATY LT Staff RW 8/9 22:45 OT/CT Start OT 15:00 End 22:30 (sp)TREATY 1 10 [Time Change] Shift TREATY 1 t t c RW 8/9 22:45 OT/CT Start OT 16:00 End 22:30 (sp)TREATY 2 10 [Time Change] Shift TREATY 2 Staff RW 8/9 22:45 OT/CT Start OT 07:30 End 22:30 (sp)TREATY LT 2 <Unassigned> Shift TREATY LT Day Off Day Off Y TO 8/10 21:02 07/CT Start CT 00.00 End 03:00 19/2020 10 39 22 AM EFTA00048632

Friday August 09, 2019 Page 8 Post Spit Shft Officer (sp)TREATY LT 2 [Sick / Annual] (sp)TREATY LT 2 <Unassigned> [Inserted NCS] (sp)TREATY04 2 <Unassigned> (sp)TREATY04 2 (sp)TREATY LT 2 Warted NCS] 5 NORTH Y 8 Relieved Officer's Relieving Officer's Ret New Status Relieving Officer Previous Status Shit Changed By (Sick / Annual) <Unassigned> TD 8/10 21:04 (Removed) 1D 8/10 21:04 Shift TREATY LT Annual Leave Annual Leave Staff $ Y TD 8/10 21:05 OT/CT Start End OT 00:00 03:00 [Sick/Annual] TD 8/10 21:05 [Sick / Annual] TD 8/10 21:05 (Time Change] Shift TREATY*4 Staff [Time Change] Shift TREATY LT Staff TD 8/10 21:06 OT/CT Start End OT 00:00 04:00 TO 8/10 21:06 OT/CT Start End OT 00:00 04:00 [Sick/Annual] KS 8/13 08:53 [Sick / Annual) (Sick Annual] Shift Staff (Sick / Annual) 5 NORTH 5 NORTH Diaw, K (lime Change) Shift 5 NORTH [Sick / Annual] AWOL (Removed) KS 8/13 08:53 OT/CT Start End 08:00 12:00 KS 8/13 08:54 OT/CT Start End 12:00 16.00 JD 8/14 06:35 LWOP KS 8/19 15:38 (Sick / Annual) (sp)TREATY LT (sp)TREATY LT (sp)TNWDVR 2 2 <Unassigned> 10 [Removed] (Sick / Annual] <Unassigned> Annual Leave (Time Change) Shift TREATY LT Annual Leave Shift TNWDVR Staff s AWOL LWOP TD 8/19 16:53 TO 8/19 16:53 Y TD 8/1916:53 OT/CT Staff 00:00 04:00 KS 8/21 10:41 OT/CT Start OT 14:00 KS 8/22 14:27 End 04:00 08:00 End 22:00 AWOL AWOL LWOP LWOP KS 8/27 12:49 CM 9/16 02:23 LWOP AWOL CM 9/16 02:58 ""Recapitulation"" 19/2020 10.39:23 AM Morning Watch 9 AM Watch 4 Day Watch 21 PM Watch 6 Evening Watch 13 —Back Page Categories— Day Off 18 Sick Leave 9 Annual Leave 7 LWOP 3 LWOP(M) 2 AWOL 8 SUSPENSION 1 OFFICIAL TIME 1 EFTA00048633

Friday August 09. 2019 Page 9 COP 4 IF TRAINING 4 Total Correctional Svcs. Staff: 110 Non Correctional Svcs. Staff: 16 Overtime Occurrences: 29 Comptime Occurrences: 0 Ops Lt. Evening Watch Signature: Captain's Signature: 19/2020 10 39 23 AM EFTA00048634

MCC NEW YORK NEW YORK, NY Daily Assignment Roster Saturday August 10, 2019 Page 1 6 07:00. 16:00 9 12:00 - 20:00 Post Split Shift 2 00:00 - 08:00 3 06:00 - 14:00 8 08:00 - 16:00 10 14:00 • 22:00 12 16:00 - 00:00 OPS LT ACT LT —3 (NC) —8= —10M OT O SHU LT 8 <unassigned> SIS TECH 01 8 <unassigned' PHONE MONITOR '18 <unassigned> SEARCH OFFICER —8 <unassigned> LOBBY "3 <unaligned> —10=1. CONTROL 01 $ —ME 12 "2 (NC) CONTROL 02 "3 10 OT (NC) INTERNAL —2 —12 OT (NC) OT INTERNAL $2 OT 12 ATTY CONE "8 <unassigned> "12 <unsaved> UNIT 2 2 $ (NC) -a OT "12 OT (NC) 12 UNIT 3 5 NORTH —8 12 5 SOUTH N —8 "12 OT (NC) OT OT (NC) 7 NORTH "2 **131= "1 OT OT OT 7 SOUTH w ^12 OT(NC) OT(NC) "8 ^12 OT 9 NORTH 25 SHU 11 "2 OT —8 ^12 is OT SHU 02 "2 ^8 ^12 OT(NC) OT SHU 113 10 OT 06:00 16:00 SHU SI 10 SOUTH 61 OT 10 SOUTH 02 11 NOTH - IIMM 2 11 SOUTH OT (NC) ..8 "12 $ OT (NC) MOO 14:00 10 <unassigned> 12 "12 0 OT 11 SOUTH 02 "12 OT OSP 01 ^8 ^12 OT SANITATION OFF 2 <unassigned> VISIT 01 —8 <unassigned> VISIT 02 —8 <unassigned> VISIT #3 "8 <unassigned> 191202010:39:48 AM EFTA00048635

""Special AssIgnmentsm• Saturday August 10, 2019 Page 2 PHONE RM "II <unassigned> STAFF SEARCH "10 <unassigned> LOBBY 02 OT (NC) CRY CELL OT "8 ESCORT 01 —8 OT ESCORT t2 "8 CST OT 10:30 17:30 EMERGENCY 10 OT( S1S LT $ CT 08.00 16:00 "12 CT 16:00 00:00 ESCORT 03 OTM:00 CAPTAIN CT 08:00 21:00 CST 02 "6 OT 16:30 CST. CTR,.30 18:30 "'Back Page Categories"'. DAY OFF 4 6 i mi. In • • SICK LEAVE ANNUAL LEAVE r 19/202010:38:89 AM EFTA00048636

Saturday August 10, 2019 Page 3 LWOP COP nuChange Records Post Spft Skit Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Ret Shft Changed Sy OPS LT 12 <Unassigned> Annual Leave SJ 7/30 20:22 OPS LT Assignment Swap 8 En D OPS LT 12 [SWAP) SJ 7/30 2922 11 SOUTH 02 12 [Sick / Annual) <Unassigned> KS 8/4 11:58 (Sick / Annual) [Removed) KS 8/412:00 9 NOM 8 = Annual Leave <Unassigned> SJ 8/4 12:25 (nee led (Sick/Annual] RW 8/5 08:34 SHU112 2 <Unassigned> (Sick I Annual) RW 8/608:34 (Inserted pal [Sick/Annual] RW 8/5 08:35 INTERNAL 8 <Unassigned> (Sick / Annual] RW 8/5 08:36 SHU 03 3 <Unassigned> 2 UNIT 3 Staff Y RW 8/5 08:43 OT/CT Start OT 08:00 End 14:00 Shift SHU e3 UNIT 3 CONTROL 02 3 <Unassigned> Shift CONTROL #2 Day Off Day Off Staff Y RW 8/5 08:45 OT/CT Start O1 End VISIT 03 8 <Unassigned> Mason, D Shift VISIT 03 10 SOUTH 111 12 10 SOUTH 01 Staff Y RW 8/5 08:48 OT/CT Start OT End 7 SOUTH 2 <Unassegned> Shift 7 SOUTH OSP 01 12 OSP 01 Staff FtW 8/5 08:58 OT/CT Start OT End (Inserted NCSJ (Skit/Annual) RW 8/5 0938 5 SOUTH 2 <Unassigned> [Sick/ Annual] RW 8/5 09:38 (Inserted RCS] [Sick/Annus() RW 8/5 0958 CONTROL 01 2 <Unassigned> Mick / Annual) RW 8/5 09:58 INTERNAL 12 2 <Unassigned> Day Off Staff r RW 815 12:48 OT/CT Start OT End Shift INTERNAL 02 Day Off (inserted NCS] (Ska/Annual) RW 8/5 12:53 11 SOUTH 2 <Unassigned> (Sick / Annual] RW 8/5 12:53 10 SOUTH 111 2 <Unasscned> 8 VISIT e1 Y RW 8/8 12:30 OT/CT Start OT End Shift 10 SOUTH 01 VISIT SI ACT LT 3 Skit Leave <Unassigned> KS 8/914:12 19/2020 10:39:50 AM EFTA00048637

Saturday August 10, 2019 Page 4 Spit Shft Officer Relieved Offices Relieving Offices Rat New Status Relieving Officer Previous Status Shit Changed By (Ieeded] [Inserted( (Sic/Annual] KS 8/6 14:29 [Stdc/Annual) KS 8/6 1429 [Inserted] [Sidc/Annuag KS 8/6 14:29 [Inserted] [SiddAnnual] KS 8/6 14:29 [Sick I Annual( Day Off KS 8/6 14:32 [Sick Annual( (Sick / Annual( Day Off KS 8/6 14:32 Day Off KS 8/6 14:32 [SO /Annuag Day Off KS 8/6 14:33 5 SOUTH 12 <Unassigned> 12 11 SOUTH 5,1 8/6 19:27 7 NORTH 12 Annual Leave <Unassigned> SJ 8/6 19:27 ACT LT 3 <Unassigned> 10 ACT LT SJ 8/819:29 ACT LT 10 <Unassigned> 8 OPS LT Y SJ 8/6 19:30 Shift Staff OT/CT Start End ACT LT ■ OT OPS LT [Inserted RCS( (Sick/Annusg SJ 8/6 2014 7 SOUTH 8 <Unassigned> [Sick / Annual( (Mserte llMe NCS] 7 SOUTH 12 <Unassigned> [Sick / Annual( SJ 8/620:15 SJ 8/6 2014 [SiddAnnuag SJ 8/6 20:15 7 SOUTH 2 (SO / Amuall <Unassigned> RW 8/7 08:30 (SO / Annual( (Removed( RW 8/7 08:30 7 SOUTH 2 <Unassigned> 2 7 NORTH RW 8/7 08:31 7 NORTH 2 <Unassigned> 12 OSP 01 Y RW 8/7 08:31 Shift OT/CT Start End 7 NORTH OT OSP 81 (InsertetI MI NCSJ [Sick/Annual) RW 8/7 08:38 VISfT in 8 <Unassigned> (SO / Annual( RW 8/7 08:36 SHU 92 8 <Unassigned> 2 INTERNAL V RW 8/7 10:07 Shift OT/CT Start End SHU n OT INTERNAL INTERNAL t2 2 [Sick / Mang <Unassigned> RW 8/7 1016 [SO /MLA [Removed, RW 8/7 10:26 7 NORTH 12 <Unassigned> CappieNo. J Shift 7 NORTH Day Off (Inserted NCSI SHU 01 Day Off V RW 8/7 12:01 OT/CT Start End OT 8 <Unassigned> [SiddAnnuag [SO / Annual( GA 8/8 02:36 GA 8/8 02:36 11 SOUTH 12 <Unassigned> Shift 11 SOUTH 5 NORTH 2 5 NORTH Staff V RW 8/807:15 OT/CT Start End OT INTERNAL 12 Annual Leave <Unassigned> RW 8/8 11:52 19/202010:39:50 AM EFTA00048638

Post Spit Shit Caw Relieved Officers New Status Relieving Officer Relieving Officers Previous Status Saturday August 10, 2019 Page 6 Ret Shit Changed By INTERNAL *2 2 <Unassigned> 12 UNIT 2 Start Y JO 8/9 10-22 OT/CT Start OT End Shit INTERNAL f2 UNIT 2 OSP EH 2 Sick Leave <Unassigned> CAW 11:00 (WORT CELL 2 <Unassigned> 8 11 NORTH Y MC 89 16:39 OT/CT Start OT End Shift DRY CELL 11 NORTH OSP 01 2 <Unassigned> D Shift OSP 01 ATTY CONE 12 ATTY CONF Y MC 8916:59 OT/CT Start OT End SH1J 01 2 <Unassigned> 12 SHU Cl Staff Y MC 8/9 17:19 OT/CT Start OT End Shift SHU SHU 01 11 SOUTH 2 (Sick I Annual) <Unassigned> MC 8/9 18:05 (Sidi / Annual) (Removed) MC 69 18:05 11 SOUTH 2 <Unassigned> Shift 11 SOUTH 9 NORTH 12 9 NORTH Staff 'I MC 8/9 16:29 OT/CT Start OT End (p)LOBBY SI2 8 Sick Leave <Unassigned> GA 8/9 22:06 5 SOUTH 8 <Unassigned> 12 11 NORTH Staff Y GA 6/9 22:09 OT/CT Start OT End Shift 5 SOUTH 11 NORTH [Inserted SCSI [Sick/Annual] GA 8/9 22:28 (p)LOBBY /12 8 <Unassigned> (Sick / Annual) GA 8/9 22:28 LOBBY 3 Sick Leave <Unassigned> GA 8/9 22:37 LOBBY 10 Sick Leave <Unassigned> GA 8/9 23:18 (p)PHONE RM 8 Sick Leave <Unassigned> GA 8/9 23:46 SEARCH OFFICER 8 Sick Leave <Unassigned> GA 8/10 04:54 CONTROL *1 8 Sick Leave <Unassigned> GA 8/10 04:54 9 NORTH S <Unassigned> W 2 7 SOUTH Staff Y GA 8/10 04:59 OT/CT Start OT End Shift 9 NORTH 7 SOUTH OSP 91 8 Sick Leave <Unassgned> GA 8/10 05:05 Sick Leave 0 Annual Leave GA 8/10 05:06 11 SOUTH 8 <Unassigned> 8 7 NORTH SJ 8/10 05:32 OSP II 8 <Unassigned> 8 PHONE MONITOR SJ 8/10 05:53 LOBBY 10 <Unassigned> 10 STAFF SEARCH(sp) SJ 8/10 05:57 (p)DRY CELL 8 <Unassigned> 811 SOUTH SJ 8/10 06:01 11 SOUTH 8 <Unassigned> 8 DRY CELL(sp) SJ 8/10 06:02 (p)DRY CELL 6 <Unassigned> 8 5 NORTH SJ 8/10 06:02 19/2020 10:39:51 AM EFTA00048639

Saturday August 10, 2019 Page a Post Spit Shit Officer Relieved Officers New Status Relieving Officer's Ret Relieving Officer Previous Status Shit Changed By 5 NORTH 8 <Unassigned> Shift 5 NORTH 5 NORTH 2 5 NORTH Staff Y SJ 8/10 06:04 OT/CT Stan End OT 11 SOUTH 12 Pitt / Annual) <Unassigned> SJ 8/10 06:04 [Sick / Annual) [Removed] LOBBY 3 <Unassigned> Shift LOBBY Dey Off Day Off Staff SHU 3 (Sidi / Annual] <Unassigned> SJ 8/10 06:04 Y S.I 8/10 08:07 OT/CT Stan End OT SJ 8/10 06:17 (Sid( / Annual) [Removed] SJ 8/10 06:17 CONTROL 92 (Sidi / Annual] 3 Pick / Annual] <Unassigned> SJ 8/10 06:18 [Removed] SJ 8/10 06:18 SHU 3 <Unassigned> [Time Change] Shift SHU 03 Staff <Unassigned> SJ 8/10 06:18 OT/CT Start End SEARCH OFFICER 8 <Unassigned> 8 UNIT 2 SJ 8/10 0620 UNIT 2 8 <Unassigned> Shift UNIT 2 5 NORTH 2 5 NORTH Staff • S,1 8/10 06:20 OT/CT Stan End OT 5 NORTH 8 Pick I Annual) <Unassigned> SJ 8/10 06:20 Pick / Amos') [Removed) SJ 8/10 06:20 5 NORTH 8 <Unassigned> 8 SEARCH OFFICER S.1 8/10 06:23 CONTROL II 8 <Unassrgned> UNIT 3 8 <Unassigned> Shift UNIT 3 UNIT 3 8 UNIT 3 2 UNIT 3 Staff SJ 8/10 06:27  &I 8/10 06:27 OT/CT Start End OT ACT LT 10 (Sick / Annual) <Unassigned> SJ 8/10 06:44 pia / Annual] (Removed( 5.1 8/10 06:44 ACT LT 10 <Unassigned> 3 ACT LT 5.18/10 06:44 ACT LT 3 <Unassigned> 10 ACT LT S.1 8/10 08:31 7 NORTH 8 <Unassigned> Shift 7 NORTH 5 NORTH 2 5 NORTH a Y SJ 8/10 10:28 OT/CT Start End OT UNIT 2 8 [Sick / Annual) <Unassigned> SJ 8/10 10:29 (Sidi / Annual] [Removed) Si 8/10 10:29 priserted NCS1 (Sick/Annual) Si 8/10 10:29 UNIT 2 8 <Unasspgned> pick/Anwar) SJ 8/10 10:29 (sp)ESCORT sr 8 <Unassigned> Shift ESCORT St INTERNAL 2 INTERNAL Staff Y SJ 8/1010:31 OT/CT Start End OT (sp)ESCORT 92 8 <Unassigned> Shift ESCORT e2 SHU 02 12 SHU N2 Staff Y SJ 8/10 10:31 OT/CT Stan End OT 19202010:3961 AM EFTA00048640

Saturday August 10. 2019 Papa 7 Relieved Officers Relieving Mats Rat Post Spit Shit Officer New Status Relieving Officer Previous Status Shit Changed By [Inserted NCS] Mick/Annual] SJ 8/10 10:32 SHU 113 3 <Unassigned> Pick/ Annual] SJ 8/10 10:32 SHU 113 3 (Time Change] SJ 8/10 10:33 Shift WM. OT/CT Start End 13 SHU OT 08:00 18:00 SHU 112 a (Sick / Annual! <Unassigned> SJ 8/10 10:33 Pick / Annual) (Removed] SJ 8/10 10:33 SHU n SHU 04 CONTROL 1P2 LOBBY (Sick / Annual) INTERNAL (Sick / Annual) (Inserted NCSJ INTERNAL (Inserted NCS] 10 SOUTH 112 10 SOUTH 4/2 SHU SI (Sick / Annual] SHU al UNIT 3 [Sick I Ammar] UNIT 3 VISIT 42 (Sick / Annual] VISIT 13 [Sick /Annual] 5 SOUTH SHU III1 [Inserted NCS] 5 SOUTH INTERNAL 8 <Unassigned> 8 ATTY CONF 8 <Unassigned> 2 UNIT 3 S ff Shift Still S4 UNIT 3 3 <Unassigned> Day Off Staff Shift CONTROL #2 Day Off 3 [Sick / Annual] <Unassigned> (Removed] 8 [Sick / Annual] <Unassigned> [Removed] Hodge. J S [Sick/Annual] 8 <Unassigned> (Sick / Annual) (Sick/Annual) 3 <Unassigned> (Sick / Annual) 3 [Time Change] Shift 10 SOUTH I/2 Staff 8 [Sick / Annual] <Unassigned> [Removed] 8 <Unassigned> 8 VISIT at 8 (Sick / Annual] <Unassigned> [Removed] 8 <Unassigned> Mason, D Shift UNIT 3 10 SOUTH at 12 10 SOUTH 91 8 [Sick / Annual) <Unassigned> (Removed] 8 (Sick / Annual] <Unassigned> (Removed] 12 • Sick Leave <Unassigned> 12 Skit Leave <Unassigned> [SIdt/Annuag 12 <Unassigned> (Skit / Annual] 12 <Unassigned> 8 SHUIP2 SJ 8/10 11133 Y SJ 8/10 10:34 OT/CT Start End OT V SJ 8/10 10:34 OT/CT Start End OT SJ 8/10 10:34 SJ 8/10 10:34 SJ 8/10 10:35 SJ 8/10 10:35 SJ 8/10 10:36 SJ 8/10 10:37 Si 8/10 10:37 5J 8/10 10:38 SJ 8/10 10:38 OT/CT Start End OT 08:00 14:00 SJ 8/10 10:38 SJ 8/10 10:38 SJ 8/10 10:38 Si 8/10 10:39 SJ 8/10 10:39 Y SJ 8/1010:39 OT/CT Start End OT Si 8/10 10:40 SJ 8/10 10:40 Si 8/10 10:40 Si 8/10 10:40 SJ 8/10 10:41 Si 8/10 10:41 MC 8/10 12:20 MC 8/10 12:20 Y MC8/10 12:51 Shift OT/CT Start End INTERNAL OT SHU 02 19/2020 10:39:51 AM EFTA00048641

Saturday August 10, 2019 Papa Poet Spit Shit Officer Relieved Officers New Status (sp)ORY CELL 12 <Unassigned> WV aft 12 <Unassigned> 11 SOUTH 12 <Unassigned> 11 SOUTH 02 12 <Unassigned> ACT LT 10 <Unassigned> (sp)ESCORT II [Sick Annual] (Sid' / Annual] [Removed] (p)ESCORT 02 8 <Unassigned> UNIT 2 12 Sick Leave (Sick / Amiss() (Ftemowed] SHU 04 8 'Sick / Annual] SHU 03 3 (Sick / Annual (SO / Annual] 'Removed] [hearted NCS] [Sick/Annual] SHU 114 8 <Unassigned> SHU 03 3 <Unassigned> (p)CST 8 <Unassigned> (p)CST 8 <Unassigned> (p)EMERGENCY 10 <Unassigned> (sp)BAERCIF-NCY 10 [Time Change] Relieving Officers Rat Relieving Officer Pan/lows Status Slit Changed By 8 DRY CELL(sp) Y MC 8/1013:00 Shift Staff OT/CT Start End DRY CELL OT 8 CONTROL 01 Y MC 8/10 13:04 DRY CELL OT/CT Start End OT Shift SHU 01 CONTROL 01 Shift 11 SOUTH 10 SOUTH 01 8 10 SOUTH #1 Y MC 8110 13:05 OT/CT Start End OT 8 5 NORTH `I MC8/10 13:06 Shift • OT/CT Start End 11 SOUTH 02 OT 5 NORTH Shift ACT LT OPS LT SOPS LT Y MC 8/10 13:07 OT/CT Start End OT <Unassigned> SJ 8/1013:36 SJ 811013:36 12 SHU 12 SJ 8/10 13:36 8UNIT 2 Y SJ 8/10 13:39 Shift OT/CT Start End UNIT 2 OT UNIT 2 MC 8/10 14:05 <Unassigned> MC 8/1014:05 <Unassigned> MC 8/10 14:05 MC 8/10 14:05 MC 8110 14:05 pick / Annual' MC 8/10 14:06 2 UNIT 3 Y MC 8/10 14:06 Shift Staff OT/CT Stan End SHU 03 OT 08:00 16:00 UNIT 3 Shift CST Day Off Day Off Y SJ 8/10 14:16 Staff OT/CT Start End OT 10:30 Shift CST Day Off Day Off Y SJ 8/1014:16 Staff OT/CT Start End OT 10:30 Shift EMERGENCY ACT LT Shift EMERGENCY 3 ACT LT `I MC 8/10 14:24 S ff OT/CT Start End OT 14:00 MC 8110 14:24 Staff 0T/CT Start End OT 14:00 1610 19/2020 10.39 52 AM EFTA00048642

Saturday August 10, 2019 PIP Post Relieved Officer's Relieving Officer's Ret SpIt Sin Officer New Status R4/flaying Officer Previous Status Shft Changed By SHU R 12 <UnnsIgned> 8 CRY CELL(sp) Y SJ 8/10 15:52 Shift Staff OT/CT Start End SHU ft2 OT DRY CELL SHU K 12 <Unassigned> 12 9 NORTH SJ 8/1016:15 9 NORTH 12 <Unassigned> 12 ATTY CONF SJ 8/1016:17 (p)DRY CELL 12 [Sick / Annual) <Unassigned> SJ 8/10 16:22 [Sick / Annual] [Removed] SJ 8/10 16:22 (p)SIS LT 8 <Unassigned> Day Off Shift Staff SIS LT Day Off (p)SIS LT 12 <Unassigned> Day Off V TO 8/10 20:54 Shift OT/CT Start End SIS LT CT 16:00 22:00 Day Off (p)CST 8 rime Change] SJ 8/10 20:59 TD 8/10 20:53 OT/CT Start End CT 06O0 16:00 Shift CST (p)ESCORT 03 8 <Unassigned> Shift ESCORT 03 Sick Leave Staff Sick Leave Staff OT/CT Start End OT 10:30 17:30 Y SJ 8/10 21:01 OT/CT Start End OT 08:00 10:00 (sp)SIS LT 12 [Time Change) ShM SIS LT $ 113 8/1021:19 OT/CT Start End CT 16:00 23:00 (p)SIS LT 12 $ rime Change) ID 6/10 23:12 Shift Staff OT/CT Start End SIS LT CT 16:00 00:00 (af)Cntain 8 <Unassigned> Day Off V JD 8/1218:42 Shift OT/CT Start End captain 08:00 21:00 Day Off 8 (Time Change] JD 8/12 18:45 Shift Staff OT/CT Start End Captain 8 On Off <Unassigned> JD 8/12 19:54 NINConsas NISCaptain (p)CAPTAIN 8 <Unassigned> Day OR Y JD 8/12 19:57 Sick Leave Shift OT/CT Start End CAPTAIN CT 08:00 21:00 Day Off LWOP CM 9/22 08:15 [Inserted NC.% [Sick/Annual) MC 10/21 07:45 (p)CST 02 8 <Unassigned> Coates [Sick / Annual) MC 10/21 07:45 (p)CST 02 8 [Time Change] MC 10/21 07:45 Shift CST 02 Staff OT/CT Start End OT 10:30 18:30 (Inserted WS) (p)CST. (p)CST. (Sick/Annual] 8 <Unassigned> [Sick / Annual] CM 11/10 12:15 CM 11/1012:15 8 (Tine Change) CM 11/10 12:16 Shift CST. ta• OT/CT Start End CT 10:30 111,t30 19/2020 10:39:52 MA EFTA00048643

Saturday August 10, 2019 Page 10 ""Recapitulation"" Morning Watch 8 AM Watch 0 Day Watch 11 PM Watch 2 Evening Watch 9 —Back Page Categories" Day On 61 Sick Leave 11 Annual Leave 5 LWOP 1 COP 2 Total Correctional Svcs. Staff: 110 Non Correctional Svcs. Staff: 16 Overtime Occurrences: 38 Comptlme Occurrences: 4 Ops Lt. Evening Watch Signature: Captain's Signature: 19/2020 10:39:52 AM EFTA00048644

U. S. Department of Justice Federal Bureau of Prisons Metropolitan Correctional Center New York, New York For Immediate Release August 10, 2019 Contact: Public Information Officer (646) 836-6300 Inmate Death at the MCC New York New York, NY: On Saturday, August 10, 2019, at approximately 6:30 a.m., inmate Jeffrey Edward Epstein was found unresponsive in his cell in the Special Housing Unit from an apparent suicide at the Metropolitan Correctional Center (MCC) in New York, New York. Life-saving measures were initiated immediately by responding staff. Staff requested emergency medical services (EMS) and life-saving efforts continued. Mr. Epstein was transported by EMS to a local hospital for treatment of life-threatening injuries, and subsequently pronounced dead by hospital staff. The FBI is investigating the incident. Mr. Epstein was a 66-year-old male who arrived at MCC New York on July 6, 2019 under pretrial status after being indicted for sex trafficking of minors and conspiracy. MCC New York is an Administrative security facility that currently houses 763 male offenders in New York, New York. Additional information about the Federal Bureau of Prisons can be found at www.bop.gov. EFTA00048645

MCC NEW YORK UPDATES Correctional Services Inmate Accountability: SHU ▪ A whiteboard has been installed in the Special Housing Unit identifying the cell assignment of each inmate and pertinent information of each inmate which aids in accountability. This assists in correcting cell assignment discrepancies and aid in identifying programing needs (3 man hold, razor restriction, etc.). • TDY Staff have been assisting Correctional Services with vacant positions; Correctional Officers, Lieutenant's and Deputy Captain. • Addition to the Captains 2 hour SHU video review, IDO's are reviewing 6 hours of SHU video encompassing all three shift weekly. ■ IDO's are conduction Bed book counts on weekends during the 10:00 am count. • Single cell report emailed to the Warden each shift and receives approval memorandum for each. • Morning Watch Lieutenant supervises one count in SHU and is documented in the LT's Log. Psychology ■ Running Hospital Rosters Every Morning to see if inmates on SW are in the proper cells according to their Sentry assignments. Inconsistencies are reported the Associate Warden of Programs. Further, C&A is contacted to make appropriate corrections on the roster. • Court rosters are reviewed every day to see if any Psy Alerts are going out to court so that we can check in with them upon their return. • PSY ALERT inmate assignments are considered for inmates with ongoing risk factors associated with suicidality (e.g., sex offender status, high profile) even regardless of whether they exhibit substantial acute mental health symptoms. ■ The Chief Psychologist has written a new procedural Memorandum for Psy Alert inmates which is undergoing review in Central Office. ■ Psychology has been routing Hot List via e-mail to Lieutenant's and Executive Staff each time new inmates are added to the hot list. EFTA00048646

MCC NEW YORK UPDATES ■ Psychology has been providing feedback at Executive Staff Meetings regarding inmates at-risk for suicidality and discussing cellmate placement (both GP and SHU) for inmates with significant mental health issues and suicide risk factors. • When inmates are added and released from Suicide Watch, an email and a phone call is made to Warden and the Operations Lieutenant notifying them of the addition or termination of the watch as well as their need for cellmates. This recommendation is also placed in the Post Suicide Watch Report in PDS and the psychologist indicates exactly who they contacted about the inmate's need for a cellmate in the recommendation section of the report. ■ Suicide Watch Books are reviewed daily by a psychologist and audited to see if the Unit Officer and Lieutenant make appropriate rounds and signed the log books each shift (MW, DW, and EW). Inconsistencies are sent to the Captain and Associate Warden of Programs. Correctional Systems • Since September 9, 2019, inmates have been tracked when released from court by utilizing the PP63 Sentry function as opposed to tracking by out count. There has been no issues to date utilizing this procedure. • All releases are being reviewed by a higher authority other than the CSO/SCSS. Typically reviewed by the Case Management Coordinator. Correctional Programs Inmate Accountability: • New bed books have been provided to each unit. A daily schedule of bed book counts has been established to ensure appropriate accountability of all inmates. Bed book counts are notated in the Daily Lieutenant Logs for Executive Staff review. Additionally, an Executive Staff member is present each evening to monitor this process and identify discrepancies. All discrepancies are typically corrected immediately. EFTA00048647

MCC NEW YORK UPDATES • Daily areas; Camera status reports of the status of high priority SHU, 10 South, Suicided Watch, Female unit and 3 Sally. Facilities Cameras: • The FBI removed the previous camera system (DVR) and the new system (NVR) has been installed and is operational. 13 Additional cameras have been added in SHU which are digital. Within the next 6 months additional cameras will be added to the system with a target completion date of April 2020. • MCC has a total of 142 cameras. Currently, 141 cameras are connected to the NICE DVR System and are operational and recording. The 1 camera is inoperable and in the process of being replaced (bad camera). The anticipated date of completion is within the next two weeks. • The new NVR has the capability to monitor and record 350 cameras. The following locations have been identified as needing coverage: elevators, receiving and discharge, all inmate housing units, sallyports, and outside perimeter. Summary • To date all information requested by OIG and FBI has been provided. • Health Services has received the autopsy results from the NY Medical Examiner's office on inmate Epstein and is secured • TDY staff assigned to NYM have all been hard working and team players. • Staff morale at MCC New York is average in light of the most recent event; however, they are resilient and working hard as a team to move forward. They have embraced the TDY staff that have arrived and have been extremely courteous and receptive to ensure everyone works together. EFTA00048648

MCC NEW YORK UPDATES Current Assessment: Some of the issues identified are due to seriously reduced staffing levels, improper or lack of training, and follow up and oversight. Since January 1, 2019, MCC New York has hired 18 staff and lost 33 staff to retirement, and transfers within the BOP and other agencies. To date approximately approximately 148 staff from multiple regions assisted NYM which we are very grateful for their assistance. All subject matter TDY staff are required to provide a report to the Warden prior to their departure. This report is similar to a Program Review report and includes areas of concern, tasks done well and recommendations. These reports will be shared with the Associate Wardens and Department Heads for guidance. Further, to ensure the training and efforts that will occur is sustainable, there will need to be continuous oversight by leadership. Therefore, several positions will need to be added to the staff compliment, such as an Associate Warden over Correctional Services, a Deputy Captain, and an Assistant Case Management Coordinator, Assistant Food Services Administrator, to name a few. EFTA00048649

U.S. Department of Justice Federal Bureau of Prisons Office of the Warden Ma titan Correctional Center (646)8364300. (646) 836-7551 (Fax) August 10, 2019 Mark Epstein 301 E. 66 Street New York, NY, 10065 Dear Mr. Epstein: I am writing to express my condolences to you regarding the passing of your brother, Jeffrey Edward Epstein, who passed away Saturday, August 10, 2019. On August 10, 2019, Jeffrey Edward Epstein was pronounced deceased at the New York Presbyterian-Lower Manhattan Hospital in New York, New York. At this time, although there are no preliminary reports identifying the exact cause of death, it appears to be the result of suicide. Although I realize that words alone cannot lessen your sorrow, I hope that my thoughts and sincerest sympathy will be of some comfort to you. Sincerely, Warden MCC New York EFTA00048650

U.S. Department of Justice Federal Bureau of Prisons Office of the Warden Ma titan Correctional Center (646)8364300. (646) 836-7551 (Fax) August 10, 2019 SENT VIA EMAIL The Honorable Colleen McMahon, Chief Judge The Honorable Richard M. Berman, District Judge Daniel Patrick Moynihan United States Courthouse 500 Pearl Street New York, New York 10007-1312 Dear Mr. Epstein: I am writing to express my condolences to you regarding the death of your brother, Jeffrey Edward Epstein, who passed away Saturday, August 10, 2019. On August 10, 2019, Jeffrey Edward Epstein was pronounced dead at the New York Presbyterian-Lower Manhattan Hospital in New York, New York. At this time, although there are no preliminary reports identifying the exact cause of death, it appears to be the result of suicide. Although I realize that words alone cannot lessen your sorrow, I hope that my thoughts and sincerest sympathy will be of some comfort to you. Sincerely, Warden MCC New York EFTA00048651

U.S. Department of Justice Federal Bureau of Prisons Metro olitan Correctional Center Office of the Warden MEMORANDUM FOR ASSISISTANT DIRECTOR, REENTRY SERVICES DIVISION FROM: Warden, MCC New York January 27, 2020 SUBJECT: Institution Response to Psychological Reconstruction Inmate Epstein, Jeffrey (76318-054) This is the response to the psychological reconstruction of inmate Epstein, Jeffrey (76318-054) dated December 27, 2019. 2. 30 Minute Rounds The substance of the two hour Captain video review and six hour IDO video review is unclear. Please clarify the requirement for the Captain and 113O. Additionally, please identify the documentation used to maintain accountability of the reviews. Institution Response: Video review requirements have been instituted by NERO. Specifically, on Tuesday of each week, the institution is notified by NERO of the date, time, and SHU range in which to download video. The video is a two hour block. The video is to be reviewed by the Captain. During the reviews the Captain is looking for strict adherence to the requirements that rounds be conducted at least once during every 30-minute period, not to exceed 40 minutes between rounds and that all scheduled counts are being conducted in the SHU. The Captain will then submit an assurance memo to the institutional executive staff and Correctional Services Administrator (CSA) indicating the designated video footage was reviewed, and corrective actions which were taken for any deficiencies noted. This memorandum will be submitted to the Regional Office by COB on Friday of that same week. Institutional Duty Officers (IDOs) are required to review 6 hours of SHU video. The surveillance footage is downloaded by the institutional SIA and a compact disk is provided to the IDOs for review. The IDOs are reviewing the video for accuracy of the 30 minute rounds. All reviews are documented in the weekly IDO Report. 1 EFTA00048652

3. Cellmate Assignments Documentation exists reflecting the role of the local Psychology Services department in communicating the importance of Mr. Epstein's status as a sex offender with specific needs to the Associate Warden. This includes consultation with the Psychology Services Branch in Central Office. The communication chain and decision making of Executive Staff lacks transparency as there is no documentation of the process or staff members present when decisions were made about the housing of Mr. Epstein. After the fact explanations may not accurately reflect what occurred. Institution Response: As was noted, there was no documentation indicating Psychology Services was present when housing decisions were made regarding Mr. Epstein. Psychology services is present at the weekly SHU meeting, Executive Staff meetings, and weekly Opening and Close-Out meetings. During these meetings, the Chief Psychologist or Acting Chief Psychologist are present to provide recommendations and feedback to the Executive Staff on housing concerns regarding inmates with mental health issues or risk factors for suicidality. When an inmate presents with unique risk factors associated with individuals who have been charged with and/or convicted of a sex offense, careful evaluation is made with regard to housing these inmates with appropriate cellmates. Moving forward, a plan has been established to have a sign-in sheet and checklist at these meetings where housing issues are addressed, indicating who was present and what the housing plan is for these inmates with psychological concerns. These checklists will be maintained in a binder by the Associate Warden of Programs. Please see the attached checklist. 4. Documentation Accuracy Professional responsibility requires taking into account multiple descriptions of an incident as noted in your response. However, when discrepancies exist these should be compiled and noted in documentation to decrease the likelihood of conflicting conclusions. As noted in the reconstruction report, an incident report must be written within 24 hours of having the information that an inmate likely violated BOP rules. An incident report was written for Mr. Epstein prior to a determination of whether he engaged in self-directed violence or was assaulted on July 23, 2019. Staff had ample time to wait for the outcome of the SIS investigation of this incident. The incident report presumed self-directed violence, although SIS was not able to determine whether this incident was self-directed violence or an assault. Generating the incident report for self-directed violence is evidence of a local bias about the July 23, 2019, incident that still exists amongst some staff at MCC New York. Preconceived notions challenge the ability to remain open about alternative explanations, and subsequent systemic changes may be needed. Please develop and provide local training for all staff that at a minimum reviews the time frame for writing incident reports and offers guidance when there is not clear evidence of an infraction. Include an outline of the training and evidence of staff who attended the training. Institution Response: Additional information (slides) has been included in our Annual Training presentations for Report Writing. In addition to the established training, the slides further differentiate and provide guidance to staff regarding when it is appropriate to write an Incident Report and when, in cases of a lack of evidence, a memorandum is more appropriate. The additional information is being provided to all staff as a part of Annual Training. Annual Training began the week of January 6, 2020, and will continue through the week of March 8, 2020. 2 EFTA00048653

5. Telephone Calls As noted in the response, there is a lack of documentation to substantiate that a lieutenant facilitated two telephone calls to Mr. Epstein. However, this does not address the report of two telephone calls being provided. This response implies that the reporting of two staff members is inaccurate. The response neglects the documented telephone call to Mr. Epstein's deceased mother. Institution Response: On August 29, 2019, Warden , signed a referral related to failure to follow policy in allowing Epstein to complete an unmonitored phone call. The referral was submitted to the Office of Internal Affairs on that same date and is pending further action at this time. 7. Follow-Up Please provide documentation for the follow-up training provided to staff detailing the content of the training and to whom it was provided. Institution Response: As recommended by Central Office, the Chief Psychologist has conducted suicide prevention trainings during Department Head Meetings, e-mail correspondence, SHU Staff Trainings, and Lieutenant's Trainings. The follow-up training sign-in sheets, Department Head Meeting Minutes, and e-mails provided by psychology staff regarding PSY ALERT inmates are attached for your review. 8. Inmate Accountability and Assignment Accuracy Periodic and unannounced checks are now conducted in SHU to determine pp30 assignments and actual inmate placement match. Please provide an operational definition of periodic. Please do the same for routine, as it relates Executive Staff bed book counts in all units. Where will the periodic and routine reviews be documented and will they include the identity (e.g., name and title) of staff who complete them? Institution Response: An Executive Staff and Duty Officer schedule has been implemented to conduct daily 4 P.M. and 10 A.M. weekend bed book counts. Any discrepancies noted are documented and sent via email to Unit Mangers and Captain at the conclusion of each count for corrective action. Please see the attached schedule. 9. Attorney Log Books Please provide a copy of the log book audit. Institution Response: The audit revealed the Random Visitor Log Book did not reflect visitor pat searches after May 19, 2019. In addition, the log book does not offer a column to annotate a staff witness. The ContractorNolunteer Log Book was not always filled in properly. The Law Enforcement Log Book was up to date; however, the time of departure was not always documented. The Attorney Log was missing inmate register numbers and more often than not was legible. There was no Visitor Denial Log created. The audit conducted on September 25, 2019, is attached for your review. 3 EFTA00048654

Additional corrective measures will now include the Activities Lieutenant checking all Front Lobby log books. The Captain will ensure these checks are included in the Lieutenant's Daily Log for Day Watch and Evening Watch. In addition, the Activities Lieutenant will address any discrepancies immediately through on the spot training and/or performance log entries. 13. Sex Offense Risk Factors Psychologists are subject matter experts in sex offender risk factors and they play a crucial role in sharing this knowledge through traditional settings such as ICT, AT, and institutional meetings. However, Executive Staff play a pivotal role in establishing and addressing institutional culture and promoting and participating in training. A lack of a broad understanding of sex offender specific risk factors requires an intentional training approach led by Executive Staff. They must be out front talking about inmates with a sex offense, expressing an understanding of sex offender dynamics, modeling agency condoned expectations for the understanding and treatment of inmates with a sex offenses, and assisting with institutional trainings. These practices encourage a broader acceptance by line staff. Institution Response: The MCC New York Executive Staff are out front talking about inmates with sex offenses, and expressing an understanding of sex offender dynamics, modeling agency expectations for the understanding and treatment of inmates with sex offenses. This is done through departmental meetings, trainings, staff recalls and walking and talking throughout the institution. ATTACHED DOCUMENTS: Institution Duty Officer Report Cellmate Review Report Writing "Back to Basics Training" SHU Suicide Prevention Training Department Head Meeting minutes PSY ALERT inmates Bed Book Count Schedule (Exec Staff/IDO) Bed Book Audit (emails) Log Book Audit Executive Staff List 4 EFTA00048655

Suicide Timeline: RE: Epstein, Jeffrey Reg. No. 76318-054 Friday, August 9, 2019 8:00 am: inmate Reyes Efrain, Reg. No. 85993-054 departs for court (WAB-USMS-SDNY). Reyes is Epstein's cellmate. 8:30 am: inmate Epstein arrives in Attorney Conference. He is visited by several attorneys throughout the day. 6:45 pm: inmate Epstein departs attorney conference and returns to SHU. 7:00 pm: inmate Epstein provided a social call by IDO. IDO reports inmate Epstein was in good spirits, nothing unusual. Saturday, August 10, 2019 6:33 am: Body alarm activated in SHU. Staff found inmate Epstein unresponsive in cell. Staff reported to bedside of inmate and attempted to wake him. Control announced medical emergency. CPR initiated 6:35 am: Medical staff (on duty PA) on site, CPR already in progress medical staff continues CPR and AED applied on inmate. Control called for ambulance 6:40 am: S. notified 6:45 am: EMS arrives, paramedics continue CPR. Inmate Epstein remains unresponsive. Inmate Epstein is intubated, given three rounds of Epinephrine, IV access started, IO initiated. No pulse found, no shock advised, inmate prepared for transport to local hospital. 7:00 am: Institution placed on modified operations 7:10 am: EMS departs institution enroute to Beekman Hospital. 7:19 am: USMS notified of incident. EFTA00048656

7:20 am: SIS Lt notified. 7:30 am: notified. , Warden arrives at institution. , AW 7:32 am: PIO notified of incident by the Warden. 7:36 am: Official time of death reported by ER physician. 7:40 am: Acting Chief Psychologist notified. 8:00 am: and , Captain arrives at institution. 8:10 am: SIS Lt arrives at institution. 8:10 am: CMC and SCSS notified. 8:34 am: FBI notified. 9:00 am: AUSA notified. 9:00 am: arrives at institution. Cont. Saturday, August 10, 2019 9:00 am: SIS Lt. Reports to SHU. Interviews will be conducted with inmates assigned to tier. 9:15 am: CMC arrives at institution. 9:30 am: Acting Chief Psychologist arrived to the institution. 9:50 am: SCSS arrives at institution. 9:55 am: CMC and IDO depart institution enroute to Beekman Hospital. 10:00 am: CMC and IDO arrive at Beekman Hospital, fingerprints and photographs taken of inmate Epstein. Inmate clothing secured and brought back to institution. 10:00 am: Judge Berman notified. 10:15 am: CMC returns to institution. EFTA00048657

Cont. Saturday, August 10, 2019 10:45 am: PIO arrived to the institution. 11:00 am: Next of kin (brother) notified by Case Management Coordinator. 11:12 am: Press Release released to media. 11:15 am: Press Release provided to Judge Berman. 11:15 am: Crisis Support Team activated. 12:15 pm: Body released to Medical Examiner (ME) for autopsy 12:19 pm: FBI arrives. 1:35 pm: FBI arrives in Special Housing Unit. 1:40 pm: OIG notified by the Warden and they will be sending an Agent to NYM. 2:15 pm: Crisis Support Team debrief conducted. 2:45 pm: OIG arrived in Special Housing Unit (SHU) 3:45 pm: OIG and FBI departed from SHU. 5:05 pm: OIG/FBI departed MCC New York. 5:30 pm: CST departed MCC New York. 10:15 pm: Computer Services Manager arrives at institution to remove hard drives (Computers) from SHU. And replaced with new ones. Sunday, August 11, 2019 8:00 am: Resumed normal operations. Attorney conference visits and social visits (Unit 3) resume. 12:15 am: Computer Services Manager departs the institution. EFTA00048658

Cont. Sunday, August 11, 2019 10:40 am: OIG Agent at institution. 11:15 am: OIG Agent computers FPS 021407270 and FPS 0214207268. 2:00 pm: OIG Agent departs the institution. and Agent arrives , departs institution with two Monday, August 12, 2019 1:00 pm: Staff recall conducted 3:14 pm: FBI arrives 7:56 pm: FBI departs 9:45 pm: FBI returns 10:30 pm: FBI departs Tuesday August 13, 2019 7:15 am: Mr. , NER Correctional Services Administrator arrives to the institution 7:25 am: National suicide prevention coordinator, and Dr. , National Sex offender program coordinator arrives to the institution. 8:40 am: Northeast Regional Director R. arrives to the institution. EFTA00048659

Wednesday August 14, 2019 11:30 am: FBI Agents arrive to work in communication room advised they will work through the night until next morning. NYM Facilities staff working in room also. Thursday August 15, 2019 5:24 am: FBI agent departs communication room and secured the door with evidence tape. 8:30 am: NER Regional Director arrives to the institution. 9:30 am: ODAG arrives to the institution. 9:40 am: AUSA/FBI/OIG arrives to the institution. 11:30 am: FBI arrives to work in communication room. 12:00 am: AUSA/FBI/OIG departed the institution. 12:30 am: ODAG departs the institution. 4:52 pm: FBI Agents departs with all computer software from communication room new system running. 5:37 pm: Gave Facilities Manager receipt from FBI for computer system. EFTA00048660

U.S. Department of Justice Federal Bureau of Prisons Metro olitan Correctional Center Office of the Warden January 14, 2020 MEMORANDUM FOR ASSISISTANT DIRECTOR, REENTRY SERVICES DIVISION FROM: SUBJECT: Warden, MCC New York Institution Response to Psychological Reconstruction Inmate Epstein, Jeffrey (76318-054) This is the response to the psychological reconstruction of inmate Epstein, Jeffrey (76318-054) dated December 27, 2019. 2. Rounds: 30-minute rounds are required by P5500.14, Correctional Services Procedures Manual. Institution Response: 2. Rounds: SHU training is conducted quarterly in which emphasis will be placed on the importance of diligent rounds within the policy guided timeframes. In addition, the SHU Lieutenant will review documentation (SHU Round Sheets) on a daily basis and provide the Captain with an assurance memorandum of their completion weekly. SHU Rounds sheets will be maintained on the specified range to ensure officers are completing required rounds. A staff member must observe all inmates confined in continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour, followed by another round in the second 30 minute period of the same hour, thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. Closer observation may be required for an inmate who is mentally ill, or who demonstrates unusual or bizarre behavior. These inmates have been identified with an orange photographic door tag to ensure staff are aware to take more security pre-cautions in dealing with this inmate. Two hour Captain video review and six hour IDO video review are being conducted. The substance of the weekly video reviews by the Captain and ID0 consists of a general review of randomly designated ranges and times, covering all three primary shifts, to ensure all SHU policies and procedures are being followed. Additionally, the reviews will ensure strict adherence to the requirements that rounds be conducted at least once during every 30-minute 1 EFTA00048661

period, not to exceed 40 minutes between rounds and that all scheduled counts are being conducted in the SHU. The Captain's reviews are documented in a memorandum that is submitted to institutional executive staff as well as the NERO Correctional Services Administrator. The IDO reviews are documented in their weekly report, with any misconduct being reported in a separate memorandum to the Warden and/or SIA. The requirement is that the Captain will view two hours of Special Housing Unit archived video footage selected by the NERO. The surveillance footage is downloaded by the institutional SIA and a compact disk is provided to the Captain for review. The footage is reviewed for any discrepancies and/or egregious security violations, which will be immediately addressed. On Tuesday of each week, institutions will be notified of the date, time, and range in which to download SHU video. The video is to be reviewed by the Captain. Each Captain will submit an assurance memo to the CSA indicating the designated video footage was reviewed, and corrective actions were taken for any deficiencies noted. This memorandum will be submitted to the Regional Office by COB on Friday of that same week. If an institution does not have inmates on the specified range, then video will be downloaded from the next highest/lowest range. References to highest/lowest and even/odd ranges are the SENTRY designations. (i.e. ZO1, Z03, Z05, etc. are odd ranges and Z02, Z04, Z06, etc. are even) Institutional Duty Officers (IDO's) are required to review 6 hours of SHU video to review the accuracy of SHU 30 Min Rounds. All reviews are documented in a memorandum to the Warden for review. 3.Cellmate Assignments: When Mr. Epstein was laced in SHU on July 7, 2019, Executive Staff decided Mr. Tartaglione would be his cellmate. As explained by , input was not sought from Psychology Services and it is not clear if or how sex offender-specific needs and associated risk were incorporated into the housing plan. Mr. Tartaglione was also a high profile inmate-an ex-police officer charged in multiple murders. However, he and Mr. Epstein did not share the risk associated with being a sex offender and their pairing may have aggravated Mr. Epstein's risk for self-directed violence. In an effort to treat Mr. Epstein the same as other inmates, a statement repeated by multiple staff, Executive Staff may have inadvertently overlooked the need to consider unique risk factors associated with individuals who have been charged with and convicted of a sex offense. On July 25 2019. sent an e-mail to , Associate Warden explainin a consultation between and Dr. i, National Suicide Prevention Coordinator. In the e-mail, Reviewed the consult and recommendation from the Psychology Services Branch, Central Office that Mr. Epstein be housed with another inmate who had also been accused of committing a sex offense. There is no evidence this information was considered beyond this e-mail, and Mr. Epstein was never housed with another inmate charged or convicted of a sexual offense. It is recommended Executive Staff and Correctional Services staff include a psychologist in decisions about cellmates as a means of incorporating expertise about suicide risk, mental health needs, and interventions for psychological stability. Institution Response: 3. Cellmate Assignments: Inmates with serious mental illness and those at-risk for suicidality are discussed during staff meetings, department head meetings, SHU meetings, morning meetings, and close out meetings. The Captain, Associate Wardens, 2 EFTA00048662

Warden and Psychology Services discuss the inmate's needs. The Legal Department also assists when the inmate's attorney or court are concerned about an inmate's mental health. Psychology Services are involved in making recommendations regarding the types of cellmates with whom inmates at-risk for suicidality should celled. Psychology Services takes into consideration the suicide risk factors involved with a particular inmate and shares their knowledge with Executive Staff. The psychological reconstruction team suggests MCC New York Executive Staff did not take into account Mr. Epstein's sex offender-specific needs in assigning him a cellmate in SHU. However, that is not correct. MCC New York Executive Staff considered a variety of factors in determining the most appropriate cellmate for Mr. Epstein, including but not limited to history of sex offenses, nature of the inmate, cooperation status, etc. MCC New York administrators initially housed Mr. Epstein with Mr. Tartaglione as both had high profile cases. Mr. Tartaglione is also a certified death penalty eligible inmate and, thus, based on correctional judgment, less likely to assault or otherwise try to harm Mr. Epstein. Indeed, Mr. Tartaglione notified staff immediately when he realized Mr. Epstein first made a possible suicide attempt/gesture on July 23, 2019. Prior to Mr. Epstein being taken off suicide watch, MCC New York Executive Staff, with input from Psychology staff, assessed all the inmates in SHU at that time and narrowed the list down to the most appropriate candidates. Mr. Tartaglione was not chosen as the investigation at the time had not yet cleared him of any wrongdoing. Most of the other inmates in SHU at the time were there for disciplinary reasons and were otherwise not appropriate to be housed with Mr. Epstein. The other notable inmate in SHU with a history of sex offenses, Mr. Hoyt, was deemed dangerous to Mr. Epstein due to his threatening nature. Accordingly, MCC New York Executive Staff narrowed the possibilities to cooperators. Specifically, Efrain Reyes, Register Number 85993-054, was placed in SHU for claims he was being threatened and extorted on his unit, and he was confirmed as proffering with the U.S. Attorney's Office. As both he and Mr. Epstein were in SHU for safety reasons, Mr. Reyes was deemed an appropriate cellmate. Based on the above, consideration was made for Mr. Epstein's sex-offender-specific needs in choosing his cellmate in SHU. His charged crime was just one of the factors reviewed in making the determination. MCC New York Executive Staff also considered high publicity inmates with ample reasons not to hurt Mr. Epstein, and cooperators who are not only vulnerable themselves, but also had a lot to lose should they harm Mr. Epstein. NYM Executive Staff conduct bed book audits Monday through Friday and the IDO conduct them on Weekends and Holidays. All discrepancies are noted and corrected ordinarily on the spot and or the next buisness day. 4. Documentation Accuracy: On July 23, 2019, Mr. Epstein was found unresponsive in his cell. He had abrasions on his neck and knee. There are inconsistencies between documents describing the circumstances of the scene. In a General Administrative Note in PDS-BEMR, documented information received from Operations Lieutenant that Mr. Epstein, "was found with a string loosely hanging around his neck." In contrast, Officer , who responded to this emergency, wrote a memorandum dated July 23, 2019. In that memorandum, Officer wrote he saw Mr. Epstein "laying down near his bunk with what appeared to be a piece of handmade orange cloth around his neck." It is critical that all descriptions of the incident accurately reflect objective evidence. Officer wrote Mr. Epstein an incident report for Self-Mutilation on July 23, 2019, after he was found unresponsive in his cell but prior to having the necessary facts to determine whether he likely engaged in a Bureau violation. BOP Policy expects staff to write an incident report within 24 hours of having the information that an inmate likely violated BOP rules but without making a presumptive decision about guilt. A Special Investigative Services Threat Assessment was completed August 2, 2019, but results were inconclusive as to whether Mr. Epstein engaged in self- directed violence, willingly fought with his cellmate, or was assaulted by his cellmate. It is 3 EFTA00048663

recommended that staff remain open to all reasonable explanations for a behavior and take the appropriate actions when a final determination is made. Although the incident report was later expunged, inmates frequently experience significant stress when they contemplate the potential consequences associated with findings of guilt. entered a Psychology Services Intake Screening into PDS-BEMR on July 8, 2010. The document has three typographical errors. She selected the No Sexual Offense Convictions check box when, in fact, Mr. Epstein was previously convicted of Solicitation of Prostitution and Procuring a Person Under the Age of 18 for Prostitution. Second, Mr. Epstein was erroneously identified as a Black male in this document. Finally, there is one instance where he was mistakenly referred to as Mr. Brown. completed a Risk of Sexual Abusiveness document on July 8, 2019. She marked "History of prior prison sexual predation" in the affirmative. This is not accurate. Mid-Level Practitioner, completed a History and Physical on July 9, 2019. An Intake Screening should have been conducted within 24 hours of his entry into Bureau custody which was on July 6, 2019, according to P6031.04, Patient Care. was responsible for observing Mr. Epstein and documenting his behavior while on suicide watch on July 23, 2019. mistakenly used a Suicide Watch Log Book intended for inmate companion documentation between 1:40 a.m. and 6:00 a.m. on July 23, 2019, when he should have been using the Staff Suicide Watch Log Book. Drug Treatment Specialist, reportedly noticed this error and subsequently hand copied all of entries from 1:40 a.m. to 6:00 a.m. into a Staff Suicide Watch Log Book. She then initialed these entries, and this makes it appear as if she was the one conducting the watch. This information was Associate Warden to with a carbon did not make an entry explaining why she was then wrote entries for 6:15, 6:30 6:45 and 7:00 a.m. in the Staff Suicide Watch Log Book. These were not a part of the original entries made by nor was ■ why asst assigned to work the Suicide Watch st. Due to the inability to interview staff at this time, it is unknown attempted to correct error, or made any of the subsequent log entries. It is recommended that if a staff member makes an entry error (e.g., writes in the incorrect suicide watch log book), the staff member should describe the error in the correct log book, to include indicating when they became aware of the error. The staff member should then notify the Chief Psychologist. discovered and end in an e-mail from Ms. copy to Warden on August 12, 2019. Of note making the log book changes. Additionally, A review of Special Housing Unit Records (BP-A0292) revealed a number of incomplete entries. This document is used to monitor provision and receipt of basic services such as recreation, medical rounds, showers, meal consumption, etc. The Officer in Charge signature is missing on 10 occasions and a medical provider's signature is missing in seven instances. There are six instances in which it is not clear if Mr. Epstein ate his meal. There are nine instances in which it is not clear if Mr. Epstein took a shower. There are ten instances in which it is not clear if Mr. Epstein was offered recreation. P5500.15, Correctional Services Manual requires accurate and complete information on the BP-A0292. A review of Psychology Observation Log Books revealed significant discrepancies from the approved Psychological Observation Procedural Memorandum, dated April 15, 2019. A Correctional Officer is required to complete hourly rounds and sign the log book. 179 out of 183 round signatures were missing. The lieutenant is required to sign the log book one time per shift and signatures were missing in 10 of 23 instances. A Physician Assistant is required to sign one time per shift and 16 of 16 instances were missing. It is recommended that a further review of Psychological Observation procedures be conducted. 4 EFTA00048664

Institution Response: 4. Documentation Accuracy: The Reconstruction team indicates it is critical that all descriptions of the incident accurately reflect objective evidence, and references Psychology staffs reliance on differing statements from two different staff regarding the July 23, 2019 incident. Psychology staff considers the information from more than one source when making decisions about suicide watch placement. Clinical judgment is used to make determinations taking into consideration each person's self-report of a situation as they may be perceived differently. In reference to typographical errors noted in PDS/BEMR notes, the Chief Psychologist has spoken to all psychology staff members concerning proof reading all documents entered to reduce typos and to improve information accuracy. Additionally, there is a second Staff Psychologist in the department which helps reduce the workload on current psychologists, allowing more time for documentation review. Regarding the Reconstruction team's concerns in reference to Mr. Epstein's expunged incident report, Special Investigative Services staff will conduct all investigations in matters of attempted suicide and make a determination as to whether an incident report is warranted. The Reconstruction team stated medical staff conducted Inmate Epstein's Intake Screening late. SENTRY records reflect Inmate Epstein arrived in MCC New York's Receiving and Discharge (R&D) area on July 6, 2019, at approximately ,4 p.m. His medical Intake Screening was conducted at approximately 9:38 p.m., by Physician an Assist t (PA) on the same night and approximately 14 minutes after his arrival in R&D. On July 9, 2019, he was placed on Psychological Observation and at approximately 12:38 p.m., he was escorted from Psychological Observation to Health Services for a Medical Assessment and a History and Physical, which was performed by PA within three (3) days of his arrival. According to Program Statement 6031.04, Patient Care, a provider must perform a History and Physical within 14 days of the inmate arriving at BOP facility. The History and Physical and Intake Screening were conducted timely and in accordance to policy. Regarding use of the incorrect Suicide Watch Log and the re-creation thereof, the Chief Psychologist and Drug Abuse Coordinator counseled the Drug Treatment Specialist (DTS) concerning her documentation in the suicide watch log book. There was no ill-intent on the part of the DTS as all log books were maintained; the original log book written by the officer and the one documented by the DTS. The DTS indicated a desire to assist the officer as he had written in the wrong log book. Specifically, he wrote in the inmate companion log book rather than the staff log book. However, she was informed that this is not her role and she is not to document in a log book for anyone else observing an inmate on suicide watch. In the future, only the staff member watching the inmate on suicide watch and Operations Lieutenants document in the suicide watch log book. Log books are now being closely monitored on a daily basis by the Chief Psychologist. Incomplete entries were noted in the BP-292s. SHU training is conducted quarterly, in which emphasis will be placed on the importance of proper 292 documentation. In addition, the SHU Lieutenant will review 292s on a daily basis and provide the Captain with an assurance memorandum. 292s will be printed for the previous week every Sunday, and the SHU Lieutenant will acquire any needed signatures from the respective OICs in a handwritten manner. The Reconstruction team findings noted discrepancies in the procedures approved for Psychological Observation. The Psychology Department has eliminated Psychology Observation at MCC-NY. Both Staff and the Lieutenants received additional training on when they are required to complete rounds and sign Suicide Watch log books. With regard to suicide watch log books signatures, correctional staff are required to perform routine rounds every hour. The 2 Sally Officer on Monday- Friday during Day Watch is required to perform rounds on suicide watch inmates as 5 EFTA00048665

prescribed by the Captain. After-hours, the Unit 2 Officer will be responsible for making rounds, serving meals, collecting trash in the area, and performing the count with the Internal 1 or Internal 2 assisting with duties as assigned by the Captain. Additionally, Psychology staff check the suicide watch logs daily when they interview the inmates on suicide watch. If it is noted hourly rounds are not being conducted by the Unit Officer and/or the Lieutenants are not rounding and signing the books each shift, the Associate Warden over Programs and the Captain are notified immediately and enforce accountability. Two slides (slide numbers 23-24) have been added to the Annual Training slide show for the Report Writing class. In addition to the established training, the slides further differentiate and provide guidance to staff regarding when it is appropriate to write an Incident Report and when, in cases of a lack of evidence, a memorandum is more appropriate. The additional information is being provided to all staff as a part of Annual Training that is already in progress. 5. Telephone Calls: In a PDS-BEMR note written by on July 16, 2019, she was informed by an unnamed staff member that a lieutenant facilitated two telephone calls for Mr. Epstein. It is unknown when and to whom these calls were placed and no evidence that they took place on a monitored telephone. According to a memorandum from Unit Manager on August 10, 2019 Mr. E tein terminated his legal visit early on August 9, 2019, in order to place a telephone call to his family. (who was the Institutional Duty Officer that week) escorted Mr. Epstein to SHU around 7:00 p.m. that evening and he was placed in the shower area on G tier. While there, he was provided the telephone to make a call. Since Mr. Epstein reportedly did not have his PAC or PIN number, which is required to use the inmate telephone system, the Unit Manager placed the call, dialing a number that reportedly began with area code 347. Mr. Epstein told he was calling his mother who, according to public records, has been deceased since 2004. It is recommended that all telephone calls, other than legal calls, be made on monitored lines to be available for post- call review or on a speaker phone so staff can monitor what is discussed. Institution Response: 5. Telephone calls: There is no documentation to substantiate that a Lieutenant facilitated two telephone calls to Mr. Epstein. However, there is documented evidence that Unit Manager Proto provided a call to Mr. Epstein on July 30, 2019, at 5:15 p.m., to a Karina Shaliak, friend, on a monitored telephone/speaker phone. The call was documented in a log that is maintained in the Correctional Systems Department. Mr. Epstein was provided a call because he had not been able to conduct voice recording on the inmate telephone. This is standard procedure by the Unit Team at MCC New York, to occasionally provide a call to new arrivals, when necessary. On Au ust 29, 2019, Warden , signed a referral related to failure to follow policy in allowing Epstein to complete an unmonitored phone call. The referral was submitted to the Office of Internal Affairs on that same date and is pending further action at this time. 6 EFTA00048666

7. Follow-Up: Mr. Epstein arrived at MCC New York on Saturday, July 6, 2019. While conducting the 10:00 p.m. institution count that evening, Facilities Assistant reported she observed Mr. Epstein in his cell. In an e- mail she sent to and and Lieutenant later that evening, she described Mr. Epstein as "distraught, sad and a little confused." She said she then asked Mr. Epstein if he was okay, and he reportedly said he was. However, noted in her e-mail she was not convinced of this, adding, "He seems dazed and withdrawn." She went on to say, "So just to be on the safe side and prevent an suicidal thoughts can someone from Psychology come and talk with him." Despite the fact that Lieutenant opened the e-mail there is no evidence that he contacted the on-call psychologist as is required by P5324.08, Suicide Prevention Program. Additionally, if was concerned about suicide risk, P524.08 Suicide Prevention Program, requires her to maintain direct, continuous observation of Mr. E stein. When opened the e-mail the following Monday morning, Mr. Epstein was evaluated by at approximately 9:30 a.m. Mr. Epstein was denied bail on Thursday, July 18, 2019. This was a significant disappointment for Mr. Epstein and likely challenged his ability and willingness to adapt to incarceration. Given the potential impact of the judge's decision, a psychologist should have assessed Mr. Epstein's mental status upon his return to the institution. The BOP developed a SENTRY assignment of PSY ALERT for purposes such as this. Specifically PSY ALERT is used "to ensure, if movement occurs, that all staff consider the special psychological and management-related risks associated with the inmate." Furthermore, P5324.07, SENTRY Psychology Alert Function states, "When a decision to move [any PSY ALERT] inmate occurs, any special psychological needs of the inmate are reviewed and considered by Psychology Services staff [and] any safety and security concerns are highlighted for non-Psychology Services staff." Psychologists should use the PSY ALERT assignment more frequently with high profile cases and with inmates who have a history or charge of sex offense. Both of these groups of inmates are susceptible to exaggerated or unrealistic fears about correctional settings and experience stress associated during movement and periods of transition (e.g., cell/unit changes, movement to and from court, institutional movement, and release of information through the media). Mr. Epstein was reportedly in court on July 31, 2019. It is unknown what time he departed or returned to MCC New York because this information was not entered in SENTRY. Regardless, upon his return, the United States Marshals Service (USMS) provided R&D staff with a Prisoner Custody Alert Notice regarding Mr. Epstein. The notice indicated Mr. Epstein had "MTh Mental Concerns Suicidal Tendencies." The USMS r uested R&D staff si the form, and they then departed with the signed copy. On August 1, 2019, at 8:46 a.m., sent an e- mail reporting she had just become aware of the above information. In the absence of additional information about this notation, this should have been considered a referral to Psychology Services about a potentially suicidal inmate and procedures should have been followed as outlined in P5324.08, Suicide Prevention Program. Specifically, when a staff member becomes aware an inmate may be thinking about suicide during normal working hours, that staff member must contact Psychology Services and maintain the inmate under direct,continuous observation until he is placed on Suicide Watch or seen by a psychologist. There is no evidence was monitored under these conditions from the time he returned from court until he was seen by for a suicide risk assessment on August 1, 2019, at approximately 1:30 p.m. Institution Response: 7. Follow Up: Staff have been trained that it is required that they make verbal contact with either Psychology Staff or a Lieutenant when they have concerns for an inmate's mental health. If Psychology Staff is not in the institution, an inmate is placed on suicide watch, and the on-call psychologist and Warden are notified. As part of their signature block, all Psychology staff have added the following: "If you are emailing about an inmate that may be at risk for suicide or self-harm, this is an emergency situation. Please make sure that you make contact (verbally) to Psychology Staff or the on-call psychologist. Please ensure to maintain constant visual observation of 7 EFTA00048667

the inmate until formal steps can be taken to ensure his/her safety pending a formal assessment by a Psychologist." The Psychology Department uses PSY ALERT codes more frequently with high profile cases and with inmates with a history or charge of a sex offense. The PSY ALERT code is applied immediately on classification and/or identification, and not just when an inmate is about to leave the institution. If an inmate is moved in and out of our institution for court, etc., the inmate is assessed immediately prior to being released to a unit. R&D staff have been reminded of the U.S. Marshal and Court alert notices. Psychology Staff are notified immediately if there are suicidal concerns noted by the Courts. If Psychology Staff is not in the institution, an inmate that enters the institution with an alert notice is placed on suicide watch, and the on-call psychologist and Warden are notified. These inmates receive a suicide risk assessment by a psychologist before being released to the general population. Inmates who initially enter and/or transfer into the institution with a PSY ALERT assignment will be seen by a member of the Psychology Services Department immediately and prior to being released to the general population. R&D will review the PP44 code and Intake Screeners will utilize the PPM to determine if inmates entering the facility have a PSY ALERT assignment. If there is not a psychologist in the building when a PSY ALERT inmate is identified and/or if it is during non-duty hours, the Operations Lieutenant will immediately be notified and will then contact the on-call psychologist. The on-call psychologist will come in after hours to screen the inmate in R&D and determine their appropriateness for general population, as well as any other pertinent housing considerations, prior to the inmate's release to general population. Inmates may also be assigned a PSY ALERT function code by a psychologist while housed at this institution. Psychologists will consider not only inmates with substantial mental health concerns for a PSY ALERT assignment, but will use PSY ALERT codes frequently with high profile cases and with inmates with a history or charge of a sex offense. The PSY ALERT code is applied immediately and not just when an inmate is about to leave the institution. The attached institutional procedural memorandum has been reviewed by Central Office Psychology Services and implemented by MCC New York Psychology Services to outline the follow-up procedures when existing PSY ALERT inmates return from trips such as court proceedings and hospital trips. If any movement occurs with an existing PSY ALERT inmate, psychology must be verbally notified immediately when the inmate returns back to the institution. This would include movement from court, institutional movement, or hospital trips. The Psychology Department will also be notified of a PSY ALERT inmate's movement prior to the inmate leaving. The Psychology Department will be provided with the court lists as well as the Prisoner Schedule Report on a daily basis. These reports will be reviewed daily by a member of the psychology department to assess whether a PSY ALERT inmate is scheduled to go out to court the following day. When an existing PSY ALERT inmate who has already been initially screened by the Psychology Department returns from court with a notice from the Judge or Marshal's Office indicating imminent mental health concerns or concerns related to suicidality, the PSY ALERT inmate will be seen by a psychologist immediately and prior to their return to general population. A psychologist will determine at that time if a PSY ALERT inmate is ready to return to general population, their psychological stability, and their treatment needs. If the inmate returns after hours and there is no psychologist in the institution, the PSY ALERT inmate will be placed on suicide watch pending a suicide risk assessment by a psychologist. The Operations Lieutenant, On-Call Psychologist and Warden will be notified. When an existing PSY ALERT inmate who has already been initially screened by the Psychology Department returns from court routinely, and without a notice from the Judge or Marshal's Office, they will be screened by a 8 EFTA00048668

member of the Psychology Department within 24 hours to assess if they are experiencing any significant distress regarding their court proceedings that may be exacerbating their mental health difficulties and/or risk factors. Per guidance from Central Office Psychology Division, the Psychology Department will conduct a training with R&D staff to help train them about PSY ALERT inmates and to recognize signs of psychological distress and suicidality. Suicide Prevention and PSY ALERT Trainings have recently been conducted by the Psychology Services Department with Lieutenants and during a recent Department Head Meeting. Further, an e-mail regarding PSY ALERT procedures was sent to all Lieutenants, Receiving and Discharge (R&D), Psychology and Health Services staff. 8. Inmate Accountability and Assignment Accuracy: According to a SENTRY quarters roster generated on August 10, 2019, at 12:51 a.m., there were three inmates assigned to Mr. Epstein's SHU cell, Z04-206LAD, including him, at the time of his death. However, his SHU cell was only a double occupancy cell. Inmate (#86710- 054), inmate Gregory Ferrer (#79793-054), and Mr. Epstein were all assigned to the same cell. On August 13, 2019, at 12:06 p.m. and 12:08 p.m., a quarters history roster was generated for inmate Avila and Ferrer, respectively. Inmate Avila's cell assignment was Z04-206LAD from August 5, 2019, until August 11, 2019, when he was moved to cell Z04-212UAD. Inmate Ferrer's cell assignment was Z04-206UAD from August 1, 2019, until August 11, 2019, when he was moved to cell 2.04-207LAD. A quarters history roster was generated for Mr. Epstein on August 13, 2019, at 9:07 a.m. His cell assignment was Z04-206LAD from July 29, 2019, until August 10, 2019. On Monday, August 12, 2019, photographs of nametags on SHU cell doors and SHU locator forms were sent to the Correctional Service Department in the Northeast Region. The SHU locator form is dated August 9, 2019. It shows inmate Ferrer in cell 207L (SENTRY states he was moved to this cell on August 11, 2019), inmate Avila in cell 2I2U (SENTRY states he was moved to this cell on August I I, 2019), inmate Epstein in cell 220L (SENTRY never shows him in this cell) along with inmate Reyes (#85993- 054). The locator shows inmate Copper (#92299-054) and inmate Dockery (#60685-050) in cell 206. The photo sheets show the cell being 220 with inmates Epstein and Reyes' identification cards on the door. Inmate Reyes, Efrain, Reg. No. 85993-054 was in cell Z06-220U from August 5, 2019 to August 9, 2019. MCC New York has four suicide watch cells and each is for single occupancy use. The suicide watch cells are located in Health Services. Each cell is abbreviated with the unit code HOI in SENTRY followed by the four-digit cell number. The doors are identified by a painted number from one to four. Two reviews were conducted. The first revealed Mr. Epstein was in H01-001L according to SENTRY but the Suicide Watch Log Books indicate he was in cell 4. A second review was conducted on August 13, 2019, while there were four inmates on in these cells. SENTRY showed two inmates assigned to HO1-001L, one assigned to H01-002L, and the fourth inmate assigned to a general population housing unit. Through physical observation of the dedicated suicide watch cells there were four H0I cells, however a review of the BOPWARE Inmate Housing Format, only shows three cells. Inmate movement and assignments are not accurately reflected in SENTRY as required by P5500.14, Correctional Service Procedures Manual. Institution Response: 8. Inmate Accountability and Assignment Accuracy: With regard to the accuracy and accountability of inmates placed on suicide watch status in the hospital area, Psychology Services now runs a daily Sentry roster of all the inmates on suicide watch in that area. The roster is examined to ensure that the inmates placed on suicide watch in a suicide watch cell are keyed into SENTRY with the correct cell assignment noted. The Associate Warden, Programs, is notified if there are any inconsistencies. Moreover, the four suicide watch cells now all have SENTRY Assignments of H01-001L - H01-004L. Further, 9 EFTA00048669

Psychology Services Department reviews suicide watch log books on a daily basis to assess whether the Lieutenants have conducted rounds during each shift and whether the Unit 2 Sallyport and Unit 2 Officer are conducting hourly rounds. Any inconsistencies noted in the logbooks by Psychology staff will be reported immediately to the Captain and the Associate Warden over Programs to address appropriately. The Operations Lieutenant will physically check the PP30 Cell Assignment Roster when inmates are quartered on suicide watch. The Lieutenant will ensure the Counts and Assignments (C&A) Officer keys cell assignments correctly and annotate any errors in the daily log and contact the Captain immediately. Guidance was sent to the Lieutenants regarding keying of suicide watch bed assignments after hours. The Lieutenants were instructed that upon placing an inmate on suicide watch, they are responsible for contacting C&A and providing the cell assignment. Additionally, the Lieutenant will run a PP30 with the selection category for suicide watch. The Operations Lieutenant will email the roster to the Captain, as he will be responsible for verifying that each inmate is in the appropriate cell. This verification process will ensure inmates placed on suicide watch are keyed into accurate bed assignments and will eliminate inmates being keyed into the same cell. Additionally, the Lieutenants were instructed to contact the Captain and on-call Psychology staff by telephone when the need for suicide watch placement is determined after hours. Psychology staff have been instructed to contact the Warden upon receiving said notification. After consultation with the Warden, Psychology staff will designate whether a staff or inmate companion will be assigned. Psychology staff will in turn inform the Shift Lieutenant of this determination. To ensure inmates are assigned to the correct cell inside the Special Housing Unit, periodic and unannounced checks are conducted. Specifically, SENTRY Roster PP30 Quarters assignments are audited daily by the SHU Lieutenant. Executive Staff also conduct routine bed book counts in all units. Any and all discrepancies identified are addressed. Results will be maintained by Correctional services in the Lieutenants Log. Morning Watch Lieutenant is responsible for observing one count during his or her shift in SHU which is documented daily in the Lieutenants Log. In order to properly account for inmates in the unit, staff have been informed not use the Inmate Locator Form, due to the forms being unreliable in accounting for inmates and cell assignments. A Unit Accountability Board along with a SENTRY PP30 Quarters Roster have been placed in the unit to establish better oversight over inmate accountability. Correctional Staff are required to perform routine rounds of the second floor suicide watch area every hour. On Day watch, Monday through Friday, the 2 Sally Officers are required to perform rounds on suicide watch inmates, as prescribed by the Captain. After hours, the Unit 2 Officer will be responsible for making rounds, serving meals, collecting trash in the area, and performing the count with the Internal I or Internal 2 Officer assisting with duties as assigned by the Captain. To ensure that staff are informed of the importance of Suicide Prevention and responsibilities when one occurs. Lieutenants will reinforce the message through conference calls with staff. Roll Call notes will be placed on TRU Scope to notify staff of which inmates are currently on suicide watch. 9. Attorney Log Books: Four log books were not secured following Mr. Epstein's death. Specifically, three Attorney Log Books located in the Attorney Visiting and Front Lobby areas and an Inmate Search Log Book located in the Attorney Visiting area were not secured. All four books were still in use at the outset of the reconstruction and after the reconstruction team advised staff to secure them. P5324.08 states, "In the event of a suicide, institution staff, particularly Correctional Services staff, and other law enforcement personnel, will handle the site with the same level of protection as any crime scene in which a death has occurred." This policy further states, "All possible evidence and documentation will be preserved to provide data and support for subsequent investigators doing a psychological reconstruction." 10 EFTA00048670

Further, a review of the attorney log books identified many en-ors and signify a systemic concern. For example, there were two concurrently open attorney log books in the Attorney Visiting area. Further, the different purposes of the two attorney log books, one in the Attorney Visit area and one in the Front Lobby, could not be explained. BOP staff were unable to articulate a system of control for the log books, and during the reconstruction, some of the log books could not be accounted for. Within the log books, entries were made out of chronological order, attorneys did not consistently sign in and out, significant information was illegible or missing, columns were not consistently labeled, log book opening and closing dates were inconsistent, and the cover had been torn off of several books. At the current time, these log books are not functioning as an adequate system of control and monitoring. Institution Response: 9. Attorney Log Books: On August 10, 2019, log books deemed relevant to the investigation were removed from various locations throughout the facility. The Reconstruction Team did identify pertinent logbooks that had not been secured. At this time, all relevant logbooks have been removed and replaced. In addition, a logbook audit was conducted to ensure accuracy of the documentation and compliance with policy. Measures are being taken to ensure in the future that all relevant logbooks are identified, secured immediately and replaced with new ones to ensure the institution can continue to run efficiently. 13. Sex Offense Risk Factors: A broad understanding of risk factors associated with sex offenders, by staff at MCC New York, did not appear to be present in all staff but was vital to his adjustment and safety in prison. A more focused management strategy is recommended, particularly in complex and high profile cases. Supplemental training on sex-offender specific risk factors is recommended for all staff and should be provided by Executive Staff and Psychology Services. Institution Response: 13. Sex Offense Risk Factors: The Chief Psychologist is a member of the Executive Staff. The Chief Psychologist or her designee continues to be present at all Executive Staff Meetings, Department Head Meetings, and SHU meetings. During these meetings, the Chief Psychologist offers feedback regarding the treatment and management of sex offender inmates. Additionally, the Chief Psychologist continues to educate all staff during Introduction to Correctional Techniques (ICT) and Annual Training (AT) about the sex offender specific risk factors and suicidality. 11 EFTA00048671

DOCUMENTS EXAMINED TRU-INTEL Download Report of Incident (583), 586, & Global Report TRUVIEW - Money Exchanged; Phone, Email, & Visitor Lists; Calls; Messages; Visits; Timeline TRU-SCOPE - Logs, High Risk Inmates, Inmates Lists, etc. Staff Memorandums Staff E-Mail Photographs of Scene; Deceased, Autopsy Video Showing Scene and Staff Response Sentry Documentation SIS Case File Index Psychology File PDS-BEMR Psychological Observation Procedural Memorandum Post Orders Lieutenant Logs Attorney Logs Staff Roster Medical Information/Records (BEMR) BOP Twenty-Four Hour Death Report Pre-Sentence Report Note(s) Left Behind by Deceased Time Line Autopsy Request & Report Inmate Central File Court Return Screening Form Prisoner Remand Form (If applicable) USM 129 Individual Custody/Detention Report (If applicable) Prisoner Custody Alert Notice Staff Sign-In Log 1 Week Prior to Suicide (If applicable) Detention Orders (If applicable) 30 minute SHU rounds BP 292's 12 EFTA00048672

Suicide Timeline: Re: Epstein, Jeffrey , Reg. No. 76318-054 Friday, August 9, 2019 8:00 am inmate Reyes Efrain, Reg. No. 85993-054 departs for court (WAB-USMS-SDNY). Reyes is Epstein's cellmate. 8:30 am inmate Epstein arrives in Attorney Conference. He is visited by several attorneys throughout the day. 6:45 pm inmate Epstein departs attorney conference and returns to SHU 7:00 pm inmate Epstein provided a social call by IDO. IDO reports inmate Epstein was in good spirits, nothing unusual. ***Inmate Reyes is released from court and does not return to the institution. Saturday, August 10, 2019 6:33 am body alarm activated in SHU. Staff found inmate Epstein unresponsive in cell. Staff reported to bedside of inmate and attempted to wake him. Control announced medical emergency. CPR initiated 6:35 am medical staff (on duty PA) on site, CPR already in progress medical staff continues CPR and AED applied on inmate. Control called for ambulance 6:40 am notified 6:45 am EMS arrives, paramedics continue CPR. Inmate Epstein remains unresponsive. Inmate Epstein is intubated, given three rounds of Epinephrine, IV access started, IO initiated. No pulse found, no shock advised, inmate prepared for transport to local hospital. 7:10 am EMS departs institution enroute to Beekman Hospital. 7:19 am USMS notified of incident. 7:20 am SIS Lt notified. 7:30 am , Warden arrives at institution. , AW notified. 7:32 am PIO notified of incident by the Warden 7:36 am official time of death reported by ER physician. 7:40 am Acting Chief Psychologist notified. 8:00 am and Captain arrive at institution. EFTA00048673