Paae 501 b:(6): Cb)(7)ccJ bJ(6Hb)(7Jcc) i-rom: SANYS" • us.,;cd""o~j.q'""o,;,:v;,.,,>,.,...------, To: (b)(5J:(bJ(7)cc> @bo . ov>, [bH6).<b>cn,c> I (USANYS)" (b)(6); (b)(7)(C) Cc: fblC6J:(blmcc> l(USANYS) 'b)(6J:CbJ(7J(c) usdoj.gov>,._b_Jc6_):_cb_H1_Jcc_i ___ _. (b)(6): (b)(7)(C) usdo·.gov> usdoj.gov> Subject: RE: Epstein update Sent: Sat, 10 Aug 2019 19:56:09 +0000 H (b)(6); (b)(7}(C) Thanks, (b)(6); (b)(7)(C) From:l'b)C6:; (blC7)cc> ~ bop.gov> Sent: Saturday, August 10, 2019 11:42 AM ( U SANYS~l,b-l(6-1:-(b-,C7-lcc-,-~~ usa .doj.gov> -----~(_U_S_A_N_Y___,S)tblC6l; [email protected]>j'blC5l (bl(7Jrc> ~USANYS b)(GJ;Cb>cncc) usa.doj.govi'b)(GJ; Cb>cncc) l(USMS) usms.doj .gov> Subject: Re: Epstein update Hi b)(6); (b)(7)(C) MCC Administrators have been in touch with rb)(6);(b)(?)(C) lat the USMS since early this morning. I too have been in touch with )~;i~I(,.,, ince a little after 9 am, at which time I shared the limited information I had. The press release is the sum total of the information we have at this time pending the investigation. I am going into the secure perimeter to see if there is more information to share, but please be advised that some of what I get may be shared with your office but not further since it is an open investigation. Thank you, (b)(6); (b)(7)(C) r )(6); (b)(7)(C) i Supervisory Staff Attorney CLC New York Metropolitan Correctional Center 150 Park Row New York, New York 10007 p: (646)836 :b)(G) (b)(7)(C) f: (646)836-7665 > > >fb/(5>: (b)!?HC> !(USANYS)'1L:b_H6_>;_,b_Jc7_H_c> _____ ..J@ l""'-"u~s~d~o ... i ..... 9~ov> 8/10/2019 11 :30 AM > » "'!(b.,.,)(6,.,.);...,,(b=;)(7;;;,)(:;,C);;-!------~ It is frankly unbelievable to me that BOP is issuing public press releases on this before telling us basic information so that we can relay it to his attorneys who can relay it to his family. When can we expect to get either some sort of statement we can pass along to counsel as accurate and reliable or have a call with someone? I understand from the Marshals that they have been unsuccessful in reaching anyone with authority at BOP, and given the BOP press release that was just put out I assume we need to speak with someone there. Please advise. Thank ou. :b)(6); (b)(7)(C) On Aug 10, 2019, at 10:43 .... tb_Jc5_i:_(b-)(7-)(C_> ____ ~l(USANYS) r )(G);(b}(?)(C) r )(6); (b)(7)(C) Jusa.doj.gov> wrote: As you might imagine, we are getting increasingly frantic calls from defense counsel who continue to be seeing information in the press that we- the U.S. Attorney's Office- haven't yet received. We need to know as soon as

Page 502 possible the very basic facts, such as time and cause of death at the absolute minimum. It has now been hours since this was reported publicly. Please advise when we can expect to receive either a written report on those basic facts or when we can have a call to get that information to relay to his counsel. It is extraordinarily frustrating to have to tell them that we have less information than the press. Please advise. Thank you, tb)(6); (b)(7)(Cj On Aug 10, 2019, at 08:46ICb!C5): (bJ(7)(c; I (USMS) rb)(G) (b)(7)(C) @usms.doj.gov> wrote: Passed away. We are completing a significant incident report for HQ for Death of a Federal lnmatehowever, I do not have any specifics from the BOP yet. (USANYS) Sent: Saturday, August:-....,...........,.,.,........,..--1, : 4 AM T rb)(6i;(b)C7>CCJ (USMS)ICbJ(5J;<bH7l(CJ @usms.doi.gov> C (bl(6i (b)(7)(C> USANYS) i ·bX5J;(b>C7)1q @ usa.doi.gov>J,...cb_>r5_J:_rb_:a_1rc_l ___ _,l(USANYS) <i(b)(6);Cb)f7/CC/~ usa.doj.gov> Subject: Re: Automatic reply: Epstein update rb)(6); (b)(7)(C) 1 Thank you for telling us. What do you mean by "passed"? Thanks, l'b)(6J: lb)I7)1C) Sent from my iPhone On Aug 10, 2019, at 8:18 AM,rb)(6);(b)(7)(C) f b)(6): (b)(7)(C) IUSMS) ' @usms.doj.gov> wrote: BOP just provided another update- Epstein has passed. I have no additional info. I will push out updates as we receive. From:fbl(6i (b)(7)(Cl l(USMS) Sent: Saturday, August 10, 2019 7:52 AM To fblCB): (bl(7J(C> µ SANYS) f b)(6); (bJ(7)(c; t§> usa. doj .gov> Subject: Re: Automatic reply: Epstein update FYI: The BOP just informed us that Epstein is being taken by ambulance to the hospital from another apparent suicide attempt- no other information was provided. They will update us as more info becomes available. On Aug 10, 2019, at 7:26 AM,l(bX5>;(b)(7J(c) ~USANYS) 4ib}<5>:(b)(7)(c) p usa.doj.gov> wrote: I will be out of the office on vacation until Monday, August 12th. Although I will have access to email during my absence, my responses may be delayed. For urgent matters, please contact the other AUSA(s) on the case, or AUSA{b>(6>: (b)f7)(C) I at 212-637 ~:b=)(6-);-~ - . b)(7)(C) o1(b)(6); (b)(7)(C) ~ usdoj.gov

Page 505 Mail Attachment EPphotos.pdf Page 1376

Page 506 1/M Epstein #76318-054 From To (b)(6); (b)(7)(C) (b)(6); (b)(7)(C) Date 2019/07/23 22:17 Lieutenants Subject: VM Epstein #76318-054 Attachments: TEXT.htm The purpose of this email is to inquire as to whether or not inmate Epstein, Jeffrey #76318-054 is mentally capable of proceeding with the disciplinary process. Thanks in advance. Page 1408

Page 507 Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01/20/1953 Encounter Date: 08/10/2019 07:25 Bureau of Prisons Health Services Clinical Encounter Sex: M Race: WHITE Provider: ICblC5,: (b)C?)(C) !RN Reg#: 76318-054 Facility: NYM Unit: Z04 Emergency Code - Resuscitation Event encounter performed at Special Housing Unit. SUBJECTIVE: Emergency Note Provider: .... ! bl_l5_H _b)(_7l_(c_) __ __.RN Team Members: Provider .... r )-(6-); (-b)(-7)(-C) ___ ..... , RN Code Events: ~ CPR EKG/Monitor No shock advised CPR Oxygen Value Compressions Lifepak Compressions 15 L Role T earn/Code Leader Date 08/10/2019 06:35 08/10/2019 06:39 08/10/2019 06:40 08/10/2019 06:47 IV Access Peripheral IV 08/10/2019 06:48 18 g Left AC Airway Endotracheal Tube 08/10/2019 07:08 ET Tube 7.5 24CM to L Lip line Placed by Paramedics Medications Epinephrine 1 mg IV 08/10/2019 07:10 Epinephrine 3 doses and Sodium bicarb 2 doses administered by paramedics CPR Compressions 08/10/2019 07:11 Medications Sodium Bicarbonate 1 mEa/kg IV 08/10/2019 07:11 IV Fluids Normal Saline 0.9% 1000 ml 08/10/2019 07:12 Medications Epinephrine 1 mg IV 08/10/2019 07:13 CPR Compressions 08/10/2019 07:14 Medications Sodium Bicarbonate 1 mEa/kg IV 08/10/2019 07:14 Medications Epinephrine 1 mg IV 08/10/2019 07:16 CPR Compressions 08/10/2019 07:17 Comments: Responded to al(bP>CEl I at 0635 for medical emergency on 9S, Upon arrival Inmate was received on the floor of his cell unresponsive with CPR in progress by correctional officers, Inmate was Cold, with circumferential Bruising around the neck and posterior mottling, Pupils Fixed and dilated, No Palpable pulses, Call place for EMS, CPR Continued, AED Placed No shock advised, CPR Continued, inmate transported to HSU treatment room with CPR in progress, 18g hep lock to LAC, 02 15 Lt ViA BVM, Pulse Check NO SHOCK advised. EMS and Paramedics arrived 0656, Placed on cardiac monitor asystole Resumed CPR, Inmate was intubated by Medics, 3 Rounds of Epinephrine administered, Pulse Check asystole, Inmate was transported to Local ER with CPR in progress. OBJECTIVE: Exam: General Appearance Yes: Unconscious Generated 08/1 0/2019 08:1 0 b~,:b)(6); (b)(?)(C) Bureau of Prisons - NYM Page 1 of 2

Page 508 Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01/20/1953 Sex: M Race: WHITE Encounter Date: 08/10/2019 07:25 Provider: r b)(G) (b)(7)(C) F N Exam: ASSESSMENT: Cardiac Arrest PLAN: New Consultation Requests: Target Date Scheduled Target Date Priority Reg#: 76318-054 Facility: NYM Unit: Z04 Translator Language Consultation/Procedure Emergency Room Subtype: 08/10/2019 08/10/2019 Emergent No AMBULANCE Reason for Request: Cardiac arrest with CPR in progress Copay Required: No Telephone/Verbal Order: No Cosign Required: Yes Completed b (bl(5>;<bJC7)(c J N on 08/10/2019 08:10 Requested to be cosigned by .b)(5>; <b)(ncc> D. Cosign documentation will be displayed on the following page. Generated 08/10/2019 08:1 0 b t b)(G); (bi(l )(Ci Bureau of Prisons - NYM Page 2 of 2

Page 509 Bureau of Prisons Health Services Cosign/Review Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01 /20/1953 Sex: M Encounter Date: 08/10/2019 07:25 Provider: ..,. , b=:c5,....,>; i,...,, b)c=7l<=c>-----,I RN Cosigned b~~:bl_t6:_;<b_)(7_>cc_> ___ ~~D on 08/12/2019 08:09. Bureau of Prisons - NYM Reg#: Race: Facility: 76318-054 WHITE NYM

Page 510 Bureau of Prisons Health Services Clinical Encounter - Administrative Note Inmate Name: Date of Birth: Note Date: EPSTEIN, JEFFREY EDWARD 01/20/1953 07/26/2019 08:57 Sex: ~ Race-WHITE Provider: ! )(sr (b>uxc> J MD Cosign Note - Clinical Encounter Cosign encounter performed at Health Services. Administrative Notes: ADMINISTRATIVE NOTE 1 Provider: r )(S); (b)(l )(C) (bi(7)(A) New Medication Orders: Rx# Medication Docusate Sodium Capsule Indication: Constipation, unspecified Copay Required: No TelephoneNerbal Order: No Cosign Required: No Completed b}f'.~b)_c5>_;<b_>I_7lr_c> ___ ~I MD on 07/26/2019 08:58 Order Date 07/26/2019 08:57 Generated 07/26/2019 08:58 b ~ b)l6); (b)(l )(C) IMD Bureau of Prisons - NYM Reg#: Facility: Unit: 76318-054 NYM H01 Prescriber Order TAKE ONE 100 MG CAP Orally - Two Times a Day x 180 day(s) Page 1 of 1

Page 511 Bureau of Prisons Health Services Clinical Encounter - Administrative Note Inmate Name: Date of Birth: EPSTEIN, JEFFREY EDWARD 01/20/1953 Sex: M Race:WHITE Note Date: 07/24/2019 16:10 Provider: f b)(5J; (bl(7)(C> ~ D Cosign Note - Clinical Encounter Cosign encounter performed at Health Services. Administrative Notes: ADMINISTRATIVE NOTE 1 b)(7)(A) Copay Required: No Telephone/Verbal Order: Completed b (b){6); (bX7>cc> ~-----~ Generated 07/24/2019 16:12 b ~ (b)(6); (b>(7){C) Provider: 'b)(5); (bJC7>cc> MD Cosign Required: No ~ 24/2019 16:12 (9~ ~ IMD Bureau of Prisons - NYM Reg#: Facility: Unit: 76318-054 NYM H01 Page 1 of 1

Page 512 Bureau of Prisons Health Services Clinical Encounter - Administrative Note Inmate Name: Date of Birth: EPSTEIN, JEFFREY EDWARD 01/20/1953 Sex: M Race:WHITE Note Date: 07/24/2019 16:10 Provider: l'bl(6>: (bJ(7)(c) !MD Cosign Note - Clinical Encounter Cosign encounter performed at Health Services. Administrative Notes: ADMINISTRATIVE NOTE 1 (b)(6): (b)(7)(C) Copay Required: No Telephone/Verbal Order: Completed b (b)(6l: (b)l7)(C) ....._ _____ __, Generated 07/24/2019 16:12 b ~ b)IG); (b)(7)(C) Provider: (b)(G>: (b)l7)(c > MD Cosign Required: No ~ 24/2019 16:12 (9~ ~ Bureau of Prisons - NYM Reg#: Facility: Unit: 76318-054 NYM H01 Page 1 of 1

Page 513 Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01/20/1953 Sex: M Race: WHITE Encounter Date: 07/24/2019 13:08 Provider: i (b)C6>; (b)(7)tc > I MLP Mid Level Provider - Follow up Visit encounter performed at Receiving & Discharge. SUBJECTIVE: COMPLAINT 1 Provider: r b)(5) (b)(7)(C) ~ LP Chief Complaint: Other Problem Subjective: b)f7><A> Pain: OBJECTIVE: Temperature: .D.il1.e. 07/24/2019 Pulse: 0 Time 13:12 NYM .D.il1.e. Time 07/24/2019 13:12 Blood Pressure: Fahrenheit 97.8 Celsius Location 36.6 Oral Rate Per Minute 83 Location Via Machine Date Time Value Provider l b)(6); (b)(7)(C) Rhythm Regular Cuff Size Reg#: 76318-054 Facility: NYM Unit: H01 I MLP Provider (b)(6); (b){7)(C) MLP Provider 07/24/2019 13:12 NYM 132/89 Location Right Arm Position Sitting Adult-regular (b)C6>; Cbi(7)(c > MLP SaO2: .D.il1.e. 07/24/2019 Exam: General Affect Time Value(%) Air 13:12 NYM 96 Room Air Yes: Cooperative Appearance Yes: Appears Well, Alert and Oriented x 3 No: Appears Distressed, Appears in Pain Exam Comments Follow up evaluation done for inmate Epstein. He does not look in any oain or distress. ASSESSMENT: Injury, unspecified, T1490 - Current PLAN: Disposition: Provider .b)(6); (b)(7)(C) M LP Generated 07/2 4/ 2019 13:24 b ~(bl(5); (b){7)(C) IMLP Bureau of Prisons - NYM Page 1 of 2

Page 514 Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01/20/1953 Encounter Date: 07/23/2019 06:20 Bureau of Prisons Health Services Clinical Encounter Sex: M Race: WHITE Provider: fb)<5>: (b)(7)<C) I MLP Injury Assessment - Non-work related encounter performed at Health Services. SUBJECTIVE: INJURY 1 Provider: l(b)(6); (b)(?)(c > I MLP Reg#: 76318-054 Facility: NYM Unit: H01 Date of Injury: 07/23/2019 01 :27 Date Reported for Treatment: 07/23/2019 08:25 Work Related: No Work Assignment: UNASSG Pain Location: Pain Scale: o Pain Qualities: Where Did Injury Happen (Be specific as to location): Special Housing Unit 205-Cell 124 L Cause of In·ur Inmate's Statement of how in"ur occurred : 'b}(7)(A) Symptoms (as reported by inmate): None OBJECTIVE: Temperature: ~ 07/23/2019 Pulse: Time 06:30 NYM Fahrenheit 97.5 Celsius Location 36.4 Oral Provider (b)(6): (b)(7)(C) MLP Rhythm Provider ~ Time 07/23/2019 06:30 Rate Per Minute 92 Location Via Machine Regular lb)(6> lbi(7)(c ) I MLP Respirations: .om.e. Time Rate Per Minute Provider 07/23/2019 06:30 NYM 16 l(b)(6); (b)(7)(C) I MLP Blood Pressure: Date Time Value Cuff Size Provider 07/23/2019 06:30 NYM 140/85 Location Right Arm Position Sitting Adu lt-regula1b>t5): (b)C7)cc ) Sa02: ~ 07/23/2019 Exam: General Affect Time 06:30 NYM Yes: Cooperative Appearance Value(%) Air 96 Room Air Yes: Appears Well, Alert and Oriented x 3 Provider (b)(6); (b)(7)(C) MLP I MLP No: Appears Distressed, Lethargic, Dyspneic, Appears in Pain, Pallor, Cyanotic, Diaphoretic, Disheveled, Generated 07/23/2019 09:05 byfbH6l: (b)(7)(C) t-1LP Bureau of Prisons - NYM Page 1 of 2

Page 515 Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01/20/1953 Encounter Date: 07/23/2019 06:20 Exam: Acutely Ill Pulmonary Auscultation Sex: M Race: WHITE Provider: f blC5): Cb)(7)(C) I MLP Yes: Clear to Auscultation, Vesicular Breath Sounds Bilaterally No: Crackles, Rhonchi, Wheezing Exam Comments b)[7)(A) ASSESSMENT: Injury, unspecified, T1490 - Current - RIO self inflicted injuries. PLAN: Disposition: Follow-up at Sick Call as Needed Placed on Suicide Watch Follow-up in 2-4 Hours Other: For follow up with psychology service. Patient Education Topics: Date Initiated Format 07/23/2019 Counseling 07/23/2019 Counseling Copay Required: No Telephone/Verbal Order: No Handoutaopic Access to Care Plan of Care Cosign Required: Yes Completed by[b)(5l Cb)(7)(Cl I MLP on 07/23/2019 09:05 Requested to be cosigned by r bX5); (b)(?)(C) IMD. Cosign documentation will be displayed on the following page. Generated 07/23/2019 09:05 byfb)(5l; Cblf7l(C) ~ LP Bureau of Prisons - NYM Reg#: 76318-054 Facility: NYM Unit: H01 Provider f b)(6); (b)(7)(C) l(b)(6): (b)[7)(C) Outcome Verbalizes Understanding Verbalizes Understanding Page 2 of 2

Page 516 Bureau of Prisons Health Services Cosign/Review Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01 /20/1953 Sex: M Encounter Date: 07/23/2019 06:20 Provider: l..,., :b>.,,. c5>~; (b~i(~7l(=c>~jMLP Cosigned by._ l(bl_(5J_: (b-l(7_Hc_> ___ __,IMD on 07/23/2019 15:44. Bureau of Prisons - NYM Reg#: Race: Facility: 76318-054 WHITE NYM

Page 517 Bureau of Prisons Health Services Inmate Local Hospital Reg #: 76318-054 Inmate Name: EPSTEIN, JEFFREY EDWARD SENSITIVE BUT UNCLASSIFIED - This information is confidential and must be appropriately safeguarded. Transfer To: Transfer Date: 08/10/2019 --------------- He a Ith Problems Health Problem Hyperlipidemia, unspecified HYPERTRIGL YCERIDEMIA Sleep apnea Essential (primary) hypertension BYHX. Constipation, unspecified Low back pain Neuralgia and neuritis, unspecified No Diagnosis Prediabetes Injury, unspecified R/O self inflicted injuries. Body mass index (BMI) 27.0-27.9, adult .filat.u..s. Current Current Current Current Current Current Current Current Current Current Medications: All medications to be continued until evaluated by a physician unless otherwise indicated. Bolded drugs required for transport. Docusate Sodium 100 MG Cap Exp: 08/11/2019 SIG: Take one capsule (100 MG) by mouth twice daily for 30 days Docusate Sodium 100 MG Cap Exp: 01/22/2020 SIG: Take one capsule (100 MG) twice daily by mouth with plenty of water Milk of Magnesia Susp (OTC) (473ML) 400MG/5ML Exp: 10/28/2019 SIG: shake well take 10ml by mouth twice daily AS NEEDED Omega 3 (Vascepa} 1 GM Capsule Exp: 01/13/2020 SIG: Take two capsules (2 GM) twice daily by mouth with food OTCs: Listing of all known OTCs this inmate is currently taking. None Pending Appointments ~ Time Activity 07/24/2019 00:00 Clinical Encounter 01/07/2020 00:00 Chronic Care Visit 07/01/2020 07/09/2020 00:00 00:00 Pending Non-Medication Orders: Chronic Care Visit PPD Administration Provider Optometrist Mid-Level Provider Physician 01 Nurse QrQfil Order Date Frequency Duration Details EKG 07/06/2019 One Time 66 y/o male Fecal Occult Blood 07/06/2019 One Time 3 different stools TB Clearance: Yes Last PPD Date:....;.0_7....;./0...;..9_/2...;..0_19.;.__ ______ _ lnduration: ....;0....;.m_m ______ _ Last Chest X-Ray Date: ___________ _ Results: --------- TB Treatment: ------------ S x free for 30 days: _Y_e_s ______ _ TB Follow-up Recommended: No ------------ Sickle Cell: Sickle Cell Trait/Disease: No Generated 08/10/2019 07:00 b 1 bl(6): (b/(?)(C) Bureau of Prisons - NYM Page 1 of 2

Page 518 Reg #: 76318-054 Inmate Name: EPSTEIN, JEFFREY EDWARD SENSITIVE BUT UNCLASSIFIED - This information is confidential and must be appropriately safeguarded. Limitations/Restrictions/Diets: Cell: lower bunk --- 10/09/2019 Cleared for Food Service: Yes Other diet restrictions: FISH ALLERGIES. --- 07/30/2020 Comments: Allergies No Known Allergies Devices / Equipment C-Pap Travel: Direct Travel: No ------ Travel Restrictions: None ------ UNIVERSAL PRECAUTIONS OBSERVED WHEN TRANSPORTING ANY INMATE: Transfer From Institution: NEW YORK MCC Phone Number: 6468366300 ----------- Address 1: 150 PARK ROW Address 2: City/State/Zip: NEW YORK, New York 10007 Name/Title of Person Completing Form: ..... l(b_lc6_H_b)(7_x_c_> __ __..I_R_N ____________ Date: 08/10/2019 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 DOB: 01/20/1953 Sex: M ----- Generated 08/10/2019 07:00 bylb>C6): (b)(7)1C) Bureau of Prisons - NYM Page 2 of 2

Page 519 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Inmate Name: Date of Birth: Date: Psychology Services Clinical Intervention - Clinical Contact EPSTEIN, JEFFREY EDWARD 01/20/1953 Sex: 08/08/2019 10 :02 Provider: ..,...M~~=:---.Facility: NYM r b)(6); (b)\7 )(C) t hD/Chief Focus of Session Inmate Epstein was seen today for a follow-up session in SHU. Subjective/Objective Presentation Reg#: 76318-054 Unit Team: 5 Inmate Epstein stated he is feeling okay and has been eating his meals. He reported his sleep as "fair" and would like to go the general population. He denied any mental health symptoms at this time and denied any feelings of depression and/or anxiety. Inmate Epstein denied any suicidal ideation, intention, or plan. He currently has a cellmate and appears to interact with him. Inmate Epstein continues to spend his days and evening with his attorney's in the attorney conference room. He told this writer he received his PAC number to make phone calls. Inmate Epstein indicated he has only had a couple of phone calls over the speaker phone and wondered "if that counted" as his monthly phone contact. He also reported he his missing some books he was reading in the suicide watch area prior to returning to the SHU. Other than complaints about the prison and concerns regarding his housing, he had no mental health concerns today. He did not appear to be in any distress and the SHU Staff have not reported any unusual behaviors on his part. lntervention(s) Inmate EPSTEIN was provided with brief supportive interventions and psychoeducation regarding additional coping strategies. Inmate EPSTEIN was receptive to these interventions. Progress/Plan Inmate EPSTEIN was educated about both routine and emergency procedures for contacting Psychology staff. He was reminded of the self-help books and audiotapes available through the Psychology department. There appears to be no need for follow up at this time. He will be seen in weekly rounds and monthly for SHU reviews. Completed b (b)C6>; Cb)(l )(c > PhD/Chief Psychologist on 08/08/2019 10:09 Generated 08/08/2019 10:09 b (b)(6>: !b)(7)CCi hD/Chief Bureau of Prisons - NYM Page 1 of 1

Page 520 Inmate Name: Date of Birth: Date: Bureau of Prisons Psychology Services Suicide Risk Assessment EPSTEIN, JEFFREY EDWARD 01/20/1953 Sex: M Facilit 08/01/2019 13:29 Provider: b)(5>: (b)(7><c> NYM PsyD Type of Housing: SHU- Administrative Segregation Cell Accommodation: Double-Cell FINDINGS **SENSITIVE BUT UNCLASSIFIED** Reg #: 76318-054 Unit Team: 5 This assessment and the resulting recommendations are based on the following sources of information: Clinical Interview, Medical Record, Psychology Data System, Sentry Reason for Referral R & D staff reported to this writer this morning at about 8:30 AM on 8/01/19 that yesterday when Mr. Epstein was brought back from court the US Marshals asked him to sign a form that noted Mr. Epstein has "suicidal tendencies." Mr. Epstein was seen for a Suicide Risk Assessment at about 1 :00 PM on 8/01 /19 in Attorney Conference. This note is being entered at about 4:20 PM on 8/01 /19. Mental Health History According to a Suicide Risk Assessment dated 7/09/19 b{bJts:: (b/(7)tcJ I, "Inmate Epstein denied any history of mental health treatment, either on an inpatient or outpatient basis. Inmate Epstein denied any treatment in the past or present with psychotropic medication. He also denied any acute mental health symptoms at this time." Self-Harm History According to a Suicide Risk Assessment dated 7/09/19 by j<b)(5>: (b)(7,(Cl I "Inmate Epstein denied any past or present suicidal ideation, intention or plan. He denied ever engaging in any suicide attempts or self-injurious behavior in the past." 'b)(7i(A) Current Problem R & D staff reported to this writer this morning at about 8:30 AM on 8/01/19 that yesterday when Mr. Epstein was brought back from court the US Marshals asked him to sign a form that noted Mr. Epstein has "suicidal tendencies." This is likely due to the incident on 7 /23/19, but as a precaution another Suicide Risk Assessment was conducted. Mr. Epstein seemed surprised that there was a form noting suicidal tendencies. He denied stating he was suicidal. He said he saw the OHO today and he said his incident report for the marks on his neck was expunged. He stated even though he has his cpap machine now, he said his cellmate talks at night and he stated this keeps him up. This writer offered to talk to the SHU Lt. to have him housed with a different cellmate, but he stated he wants to give it 3 to 4 days to see if he wants a different cellmate. He complained about the noise in SHU. Current Mental Status Level of Consciousness: Alert and Oriented Psychomotor Activity: Normal General Appearance: Normal Behavior: Cooperative Mood: Appropriate to Content Thought Process: Goal Directed Thought Content: Normal Current Mental Status: He exhibited a neutral mood with a mildly restricted range of affect. His speech was logical and Generated 08/01/2019 16:21 b ~ b)(6): (b)(7)(C) f syD Bureau of Prisons • NYM Page 1 of 3

Page 521 Inmate Name: Date of Birth: Date: EPSTEIN, JEFFREY EDWARD 01/20/1953 Sex: 08/01/2019 13 :29 Provider :bJC5J: Cb)(7)CCJ Reg #: 76318-054 Unit Team: 5 coherent, with no loosening of associations or tangential, circumstantial or irrelevant speech. Auditory and visual hallucinations were denied, and delusions were not elicited. He did not engage in any bizarre or inappropriate behavior. He denied current suicidal or self harm ideation and he agreed to immediately tell staff if he starts to have suicidal or self harm thoughts. He was future oriented. He does not appear to be an immediate danger to self. He denied thoughts of hurting others and he agreed to tell staff if he has these thoughts. RISK AND PROTECTIVE FACTORS ASSESSED: This writer screened the inmate for a variety of empirically validated factors commonly associated with risk for self-harm and suicide. The following STATIC risk factors were assessed to be present and increase the inmate's risk for engaging in suicide related behaviors: High Profile Crime, Lack of family connections, Sex offender status The following DYNAMIC risk factors were assessed to be present and increase the inmate's risk for engaging in suicide related behaviors: Current physical pain, Sleep problems The following PROTECTIVE factors were assessed to be present and may decrease the inmate's risk of suicide:Able to identify reasons to live, Denial of suicidal ideation/intention/plans, Future orientation, Religious beliefs against suicide, Supportive family relationships, View of death as negative, Willingness to engage in treatment Risk Factors lbX7JCA) (b)(7)(A) ,b)(7)(A) e sex o ense case. Ica Is aware o e 1 Icu y s eepmg even with his cpap machine because he stated his cell mate talks at night. Protective Factors: He denied current suicidal or self harm thoughts and agreed to tell staff if he starts to have these thoughts. He had denied a history of self harm and suicide attempts. He had denied a family history of suicidal and self harm attempts. He had denied having any chronic medical conditions. He denied feeling hopeless. He had denied a history of childhood abuse. He denied fearing for his safety at this time. He denied feeling like a burden to anyone. He stated he lives for and plans to finish this case and to go back to his normal life. He said his friends and Lawyers are emotionally supportive. He said he is Jewish and he said in his religion suicide is against the religion. Overall, his current protective factors override his risk factors for suicidality. He is currently psychologically stable. He denied feeling hopeless. He is reporting positive future plans and reasons to live for. He said he has social supports in the community and his Lawyers visit him often. He denied any current suicidal or self harm ideation, intention or plan. Suicide Watch is not indicated at this time. DIAGNOSIS: No Diagnosis, No Dx - Current CONCLUSIONS The Overall Acute Suicide Risk for this Inmate is: Overall Chronic Suicide Risk for this Inmate is: RECOMMENDATIONS 1. Suicide Watch is not indicated at this time. Low Absent 2. Supportive and educative interventions were provided. 3. He was educated about both routine and emergency procedures for contacting Psychology staff. 4. He will be seen in follow up by Psychology next week to monitor his mental status and to provide further intervention if needed. 5. In the meantime, he was encouraged to self-refer to Psychology if needed to which he agreed and seems capable of doing. 6. If he remains in SHU, he will be seen by Psychology in SHU Rounds and in SHU Reviews. Suicide Watch: A suicide watch is not warranted at this time Generated 08/01/2019 16:21 byf bl(5i: (b)(?JCCJ f syD Bureau of Prisons • NYM Page 2 of 3

Page 522 Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01/20/1 953 Sex: M F acil it Date: 08/01/2019 13 :29 Provider: _bJ(BJ; (bl<7)(CJ Completed b b)(B;; (bJmcc J syD on 08/01/2019 16:21 NYM syD Generated 08/01/2019 16:21 b~(bXB); (b)(7i(C) IPsyD Bureau of Prisons • NYM Reg #: 76318-054 Unit Team: 5 Page 3 of 3

Page 523 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Psychology Services Clinical Intervention - Clinical Contact Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: Date: 01/20/1953 Sex: 07/31/2019 10:35 Provider: ,....,M----~ _ __,_,F aci lity: NYM r b)(6); (b)(7)(C) r syD/DAPC Unit Team: 5 Focus of Session Mr. EPSTEIN was seen today by this writer for a follow up appointment after he was removed from Psychological Observation yesterday. Subjective/Objective Presentation Mr. EPSTEIN presented in a pleasant mood and reported he is generally doing well. He stated, "I could be better," but acknowledged he is doing as well as can be expected given his circumstances. He reported he is going to court today for a status hearing. He stated he generally slept well last night and is readjusting to being placed back in SHU. He reported getting along well with his cell mate. He was informed of appropriate procedures for contacting Psychology staff while he is in SHU, if needed. Current Mental Status: Mr. EPSTEIN was alert and oriented. He was polite, calm, and cooperative in demeanor. He exhibited a neutral affect with appropriate range. Eye contact and hygiene were appropriate. He spoke with normal rate, tone, and volume. His thoughts were organized and coherent, with no loosening of associations or tangential, circumstantial, or irrelevant content. There was no evidence of perceptual disturbance, delusional ideation, or a formal thought disorder. He did not engage in any bizarre or inappropriate behavior. He noted having normal sleeping and eating habits. Mr. EPSTEIN explicitly denied recent and current suicidal ideation, planning, and intent. He was future- oriented and expressed a commitment to life and safety, agreeing to contact staff immediately should he experience suicidal ideation or psychological distress. He also denied thoughts of harming others. lntervention(s) Supportive interventions and cognitive behavioral therapeutic techniques were utilized. Mr. EPSTEIN was receptive to all interventions. Progress/Plan Mr. EPSTEIN was educated about both routine and emergency procedures for contacting psychology. There appears to be no need for follow-up at this time and he expressed willingness to self refer to psychology staff if needed. He will continue to be seen during routine SHU rounds and SHU reviews while he is housed in SHU. He was encouraged to reach out for PRN services should he experience any psychological distress. Completed byfbH6l: <b>i7>cc> IPsyD/DAPC on 07/31 /2019 10:56 Generated 07/31 /2019 10:56 b b)(6); (b)(7)(C) PsyD/DAPC Bureau of Prisons - NYM Page 1 of 1

Page 524 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Psychology Services Clinical Intervention - Clinical Contact Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: Date: 01/20/1953 Sex: 07/30/2019 12:01 Provider: M Facility: NYM "'"lrb=)c6-,-):(,,..,.b1=a)=1c,....i ----,psyD Unit Team: 5 Focus of Session He was seen by writer while he was on Psych Observation. Subjective/Objective Presentation He stated he hasn't slept well at MCC-NY because he hasn't had his cpap machine. He stated it is here and he will be able to start using it tonight. He discussed how he does not think he will able to sleep in SHU and how he does not like SHU because of the noise. He discussed issues on not getting some medication with Medical today. The "Eating/Shower Chart" indicated yesterday he ate breakfast and dinner, drank liquids, and took a shower when offered and so far today it noted he ate breakfast and drank liquids. The Psych Observation Log noted he slept, drank water, went to legal, and talked to an Inmate Companion about investments. Current Mental Status: He exhibited a neutral mood with a full range of affect. His speech was logical and coherent, with no loosening of associations or tangential, circumstantial or irrelevant speech. Auditory and visual hallucinations were denied, and delusions were not elicited. He did not engage in any bizarre or inappropriate behavior. There was no indication of disturbed thought process or content. Intellectual ability appeared to be above average. Personal hygiene was adequate. He denied current suicidal or self harm ideation and he agreed to immediately tell staff if he starts to have suicidal or self harm thoughts. He was future oriented. He does not appear to be an immediate danger to self. He denied thoughts of hurting others and he agreed to tell staff if he has these thoughts. lntervention(s) Supportive and educative interventions were provided. When asked about the Turning Point handouts for coping in SHU, he stated he already knows these strategies before he read the handouts and had tried them when he was in SHU the last time. He stated with the noise in SHU, he said the strategies will not work. He was encouraged to try them. Progress/ Plan The Chief Psychologist was consulted. Psych Observation will be discontinued. Mr. Epstein was educated about both routine and emergency procedures for contacting Psychology staff. He will be seen in follow up by Psychology tomorrow to monitor his mental status and to provide further intervention if needed and he was informed that he will be seen by Psychology tomorrow. In the meantime, he was encouraged to self-refer to Psychology if needed to which he agreed and seems capable of doing. If he remains in SHU, he will be seen by Psychology in SHU Rounds and in SHU Reviews. The SHU Lt. was informed that Mr. Epstein needs to be housed with an appropriate cellmate. Completed b~ bit6):\b)[7)(C) IPsyD on 07/30/2019 13:54 Generated 07/30/2019 13:54 b { blC5i: (b)f7)IC> jPsyD Bureau of Prisons - NYM Page 1 of 1

Page 525 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Psychology Services Institution Disciplinary Process Report Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: Date: 01/20/1953 Sex: 07/30/2019 12:01 Provider: M Facility: NYM tb=)(6~);~1b)=17=)rc~)----,IPsyD Unit Team: 5 Reason for Referral and Identifying Information Inmate Epstein was referred by Unit Manage :~;[~((,.,, or an evaluation of competency to proceed with the disciplinary process for actions resulting in an incident report. On 7/23/19, inmate Epstein was charged with code 228 (Tattooing or Self-Mutilation). These infractions were assigned incident report number 3282555. Background Information . . . . b)(6); (b)(7)(C) According to a Su1c1de Risk Assessment dated 7/09/19 b.._,. __ ___."lnmate Epstein denied any history of mental health treatment, either on an inpatient or outpatient basis. nmate pstein denied any treatment in the past or present with psychotropic medication. He also denied any acute mental health symptoms at this time." According to a Suicide Risk Assessment dated 7 /09/19 b b)I61 lb)mcq "Inmate Epstein denied any past or present suicidal ideation, intention or plan. He denied ever engaging in any suicide attempts or self-injurious behavior in the past." Clinical Interview and Mental Status Exam ,b)(7)(A) Current Mental Status: He exhibited a neutral mood with a full range of affect. His speech was logical and coherent, with no loosening of associations or tangential, circumstantial or irrelevant speech. Auditory and visual hallucinations were denied, and delusions were not elicited. He did not engage in any bizarre or inappropriate behavior. There was no indication of disturbed thought process or content. Intellectual ability appeared to be above average. Personal hygiene was adequate. He denied current suicidal or self harm ideation and he agreed to immediately tell staff if he starts to have suicidal or self harm thoughts. He was future oriented. He does not appear to be an immediate danger to self. He denied thoughts of hurting others and he agreed to tell staff if he has these thoughts. Clinical Impression According to his last Diagnostic and Care Level Formulation Note dated 7/09/19 by ·b:C 5>: <bHn<ci "No Diagnosis, No Dx - Current." Findings The determination of whether an inmate is competent to proceed with the disciplinary process is based on a clinical assessment of the inmate's (1) ability to understand the nature of the proceedings, and (2) their ability to assist in their own defense. Depending on the outcome of the assessment, one of three findings can be made: (1) the inmate is COMPETENT to proceed with the disciplinary process; (2) the inmate is NOT PRESENTLY COMPETENT but could be restored to competence with treatment; or (3) the inmate is NOT COMPETENT and is unlikely to become competent. Recommendations Regarding Sanctions In the case of inmate Epstein, after a review of available psychological and psychiatric records as well as information pertaining to the offense conduct, it is determined that this inmate is: (X) COMPETENT to proceed with the disciplinary process. ( ) NOT PRESENTLY COMPETENT, but could become competent with treatment; it is recommended that the inmate for an updated competency assessment in 30 days. () NOT COMPETENT and not likely to become competent. Generated 07/30/2019 12:33 b~Cbl(5l: (bl(7l(C) f syD Bureau of Prisons - NYM Page 1 of 2

Page 526 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: Date: 01/20/1953 Sex: 07/30/2019 12:01 Provider: Unit Team: 5 M Facility: NYM "'"l (o=)c6,.... ); <""'" o)(7= )=(c,.... > ---,p syD Completed byl'b)(G); co)(7)cc> IPsyD on 07/30/2019 12:33 Generated 07/30/2019 12:33 byf b)(G); {b)(?)(CJ IPsyD Bureau of Prisons - NYM Page 2 of 2

Page 527 Bureau of Prisons Psychology Services General Administrative Note Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: Date: 01/20/1953 Sex: 07/30/2019 12:01 Provider: M,.,,,.,...,~,,..,....--F....,acility: NYM rb){6): (b)(7;(C) I PsyD Comments Psych Observation Discontinuation Note: Please see "Clinical Contact" dated today. Completed b~(b)<5i (b)(?XC) f syD on 07/30/2019 12:33 Generated 07/30/2019 12:33 byfb)(G): (b)(?)(CJ f syD Bureau of Prisons - NYM **SENSITIVE BUT UNCLASSIFIED** Reg#: 76318-054 Unit Team: 5 Page 1 of 1

Page 528 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Psychology Services Clinical Intervention - Clinical Contact Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: Date: 01/20/1953 Sex: 07/29/2019 10:01 Provider: ~M~~-~Facility: NYM (b)(6); (b)(7)(c ) p hD/Chief Unit Team: 5 Focus of Session Inmate Epstein was seen while on psychological observation today in the hospital area. Subjective/Objective Presentation Same presentation today, but he said he thinks his memory for the incident (injury to his neck) may be impaired because of his sleep apnea. He is supposed to get his CPAP machine today. He is aware he will be returning to SHU, but said he is feeling unwell due to his inability to sleep and numbness in his arm. He requested to have one good night of sleep with his CPAP and will return to SHU with a cellmate tomorrow. l(b)(7JCA> I fb><7ICA> I I told him he can stay down one more night to receive his CPAP and a good night's sleep, but that he would be returned to SHU tomorrow. It was explained that there is no mental health issues precluding him from returning to SHU tomorrow and that we could not house him in the SW/Hospital area because~ fbl(7J(AJ lor more comfortable for him.L..b-l(?_;<A_> __________________________ ___, According to his log book and eating/shower chart, he has been eating and drinking when not in his legal visits. He has also been writing and attending his legal visits. lntervention(s) Inmate EPSTEIN was provided with brief supportive interventions and psychoeducation regarding additional coping strategies. Inmate EPSTEIN was somewhat receptive to these interventions, but appears more concerned about getting his various needs in the prison (phone calls, recreation, housing placement concerns, etc.) Progress/Plan He will remain on psychological observation today and will transition to the SHU tomorrow. He will be seen by psychology daily to assess his mental status and psychological functioning. Completed by :bKGJ; (b)(7i(C) PhD/Chief Psychologist on 07/29/2019 10:26 Generated 07/29/2019 10:26 b :bi(6>; (b)(7)(C) PhD/Chief Bureau of Prisons - NYM Page 1 of 1

Page 529 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Psychology Services Clinical Intervention - Clinical Contact Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: 01/20/1953 Sex: M Facility: NYM Unit Team: 5 Date: 07/28/2019 08:33 Provider: r=b)=~ ~): (~b~=)=,c ~) ---,I PsyD Focus of Session He was seen by writer while he was on Psych Observation. Subjective/Objective Presentation The "Eating/Shower Chart" noted that yesterday he ate breakfast. He is not in the Psych Observation cell for about 12 hours per day because of being in Attorney Conference with his Attorneys, so the "Eating/Shower Chart" may not reflect all of his meals. He stated he was served one meal in Attorney Conference yesterday. He stated he drinks a lot water at night. The Psych Observation log noted he talked about life in general population and he slept. b)(6); (b)(7)(C) . , Earlier he had complained that his right arm was numb and hanging. Nurse~--~ rom Medical had seen him for this. When this writer was interviewing him, he said his right arm still feels somewhat numb and he said he cannot make a fist with that hand. He also said he has numbness on his neck. This writer notified Nursefbl(6):(b)(7)<c: I He stated last night when he flushed the toilet it kept flushing for 45 minutes. He stated he found it so aversive and upsetting that he said he sat in the corner and held his ears. He said because of this he was agitated for hours and was not able to sleep. The Lt. will be moving him to a different cell and he was informed of this. He stated the feeling he got with the noise of the toilet was similar to when he was in SHU. He said he may have something on the Autism spectrum. He said in the movie "Rain Man," the person with Autism had an aversion to noise. He stated he is also really good with numbers. Current Mental Status: He exhibited a mildly anxious mood with a full range of affect. His speech was logical and coherent, with no loosening of associations or tangential, circumstantial or irrelevant speech. Auditory and visual hallucinations were denied, and delusions were not elicited. He did not engage in any bizarre or inappropriate behavior. He denied current suicidal or self harm ideation and he agreed to immediately tell staff and Inmate Companions if he starts to have suicidal or self harm thoughts. He was future oriented. He does not appear to be an immediate danger to self. He denied thoughts of hurting others and he agreed to tell staff and Inmate Companions if he has these thoughts. lntervention(s) Supportive and educative interventions were again provided. He had not been given the Turning Point handouts yesterday that were on his cell door, so they were handed to him by staff today. Progress/Plan He will remain on Psych Observation in an abundance of caution and pending housing arrangements to be made on Monday. While on Psych Observation, he will be seen daily by Psychology. Completed b~ b)(s): (b)(7/(C> IPsyD on 07/28/2019 09:24 Generated 07/28/2019 09:24 b~(bl(5l: <bH7l<ct f syD Bureau of Prisons - NYM Page 1 of 1

Page 530 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Psychology Services Clinical Intervention - Clinical Contact Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: Date: 01/20/1953 Sex: 07/27/2019 07:14 Provider: ,..,..,..,,,M.,....,,..,.=,---F--c,aci lity: NYM lb)(6); (b)(7)(c) IPsyD Unit Team: 5 Focus of Session He was seen by writer while he was on Psych Observation. Subjective/Objective Presentation The "Eating/Shower Chart" indicated yesterday he ate dinner, drank liquids, and took a shower when offered. The Psych Observation Log noted he brushed his teeth, went to a Legal visit, talked about business and investing to an Inmate Companion, ate, and slept. lb)(7)(A: He stated that for the 5 da s before that he had onl sle t about 30 minutes each ni ht because of noise in SHU. Cb}(7)(A> :b)(7)(A) He said he has an appetite and is eating. He said he is waking up every 1 1 /2 hours. He stated he feels dehydrated because he is not drinking enough water because he stated he feels he is not given enough bathroom breaks while with his Attorney. Medical was e-mailed with his complaint of feeling dehydrated. He said his Lawyers and friends are all emotionally supportive. Current Mental Status: He exhibited a neutral mood with a full range of affect. His speech was logical and coherent, with no loosening of associations or tangential, circumstantial or irrelevant speech. Auditory and visual hallucinations were denied, and delusions were not elicited. He did not engage in any bizarre or inappropriate behavior. He denied current suicidal or self harm ideation. He stated "I'm a coward." He added he does not like pain and even does not like when he has to give blood. He agreed to immediately tell staff and Inmate Companions if he starts to have suicidal or self harm thoughts. He was future oriented. He does not appear to be an immediate danger to self. He denied thoughts of hurting others and he agreed to tell staff and Inmate Companions if he has these thoughts. lntervention(s) Supportive and educative interventions were provided. Turning Points handouts on stress management, sleep, and building a routine in SHU were placed on his cell door to be given to him when his food slot is opened. He stated he wants it noted in his chart that he is being given a pamphlet on sleep, but that is not going to help because of the noise in SHU that prevents him from sleeping. Progress/Plan He will remain on Psych Observation in an abundance of caution and pending housing arrangements to be made on Monday. While on Psych Observation, he will be seen daily by Psychology. Completed bl(blC5>: Cbl(7J(c> I PsyD on 07/28/2019 09:19 Generated 07/28/2019 09:19 b 'b)(BJ: lblC7llC) PsyD Bureau of Prisons - NYM Page 1 of 1

Page 531 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Psychology Services Clinical Intervention - Clinical Contact Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: Date: 01/20/1953 Sex: 07/27/2019 07:14 Provider: ~M---~~ _ _,_F..:,:;acility: NYM [b)(6); (b)(7)(c) IPsyD Unit Team: 5 Focus of Session He was seen by writer while he was on Psych Observation. Subjective/Objective Presentation The "Eating/Shower Chart" indicated yesterday he ate dinner, drank liquids, and took a shower when offered. The Psych Observation Log noted he brushed his teeth, went to a Legal visit, talked about business and investing to an Inmate Companion, ate, an ,b)(l)[A) stated that for the 5 da s l:l e had onl sle t about 30 minutes each ni ht because of noise in SHU. lbl(7>CA) (b)(l)(A) He He said he has an appetite and is eatI because he is not drinking enough water bee his Attorney. Medical was e-mailed with his o is waking up every 1 1 /2 hours. He stated he feels dehydrated tated he feels he is not given enough bathroom breaks while with t f feeling dehydrated. He said his Lawyers and friends are all emotionally supportive. Current Mental Status: He exhibited a neutral mo ly full range of affect. His speech was logical and coherent, with no loosening of associations or tange ntial or irrelevant speech. Auditory and visual hallucinations were denied, and delusions were not elicited. e ~- n engage in any bizarre or inappropriate behavior. He denied current suicidal or self harm ideation. He stated" ." He added he does not like pain and even does not like when he has to give blood. He agreed to immedia t aft and Inmate Companions if he starts to have suicidal or self harm thoughts. He was future oriented. He do o be an immediate danger to self. He denied thoughts of hurting others and he agreed to tell staff and lnmat o I ns if he has these thoughts. lntervention(s) Supportive and educative interventions were provided. He was given Turnin P douts on stress management, sleep, and building a routine in SHU. He stated he wants it noted in his chart th ~ given a pamphlet on sleep, but that is not going to help because of the noise in SHU that prevents him f g. Progress/Plan ~ He will remain on Psych Observation in an abundance of caution and pending housing arr ge "Jibe made on Monday. While on Psych Observation, he will be seen daily by Psychology. ' Completed b~bKGi: (b)(l)(c) IPsyD on 07/27/2019 08:16 Generated 07/27/2019 08:16 byrbH6); (bi(7)(C) IPsyD Bureau of Prisons - NYM Page 1 of 1

Page 532 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Psychology Services Clinical Intervention - Clinical Contact Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: Date: 01/20/1953 Sex: M Facility: NYM 07/27/2019 07:14 Provider: =r= )(6,,...);.,,.., (b)""'(7""')(C,,....)----,I PsyD Unit Team: 5 Focus of Session He was seen by writer while he was on Psych Observation. Subjective/Objective Presentation The "Eating/Shower Chart" indicated yesterday he ate dinner, drank liquids, and took a shower when offered. The Psych Observation Log noted he brushed his teeth, went to a Legal visit, talked about business and investing to an Inmate Companion, ate, an '.b)(7)(A) . He stated that for the 5 da s 15 e had onl sle t about 30 minutes each ni ht because of noise in SHU. b)(7)(A> He said he has an appetite and is eatI because he is not drinking enough water bee his Attorney. Medical was e-mailed with his o is waking up every 1 1 /2 hours. He stated he feels dehydrated tated he feels he is not given enough bathroom breaks while with t f feeling dehydrated. He said his Lawyers and friends are all emotionally supportive. Current Mental Status: He exhibited a neutral mo ly full range of affect. His speech was logical and coherent, with no loosening of associations or tange ntial or irrelevant speech. Auditory and visual hallucinations were denied, and delusions were not elicited. e ~- n engage in any bizarre or inappropriate behavior. He denied current suicidal or self harm ideation. He stated" ." He added he does not like pain and even does not like when he has to give blood. He agreed to immedia t aft and Inmate Companions if he starts to have suicidal or self harm thoughts. He was future oriented. He do o be an immediate danger to self. He denied thoughts of hurting others and he agreed to tell staff and lnmat o I ns if he has these thoughts. lntervention(s) Supportive and educative interventions were provided. He was given Turnin P douts on stress management, sleep, and building a routine in SHU. He stated he wants it noted in his chart th ~ given a pamphlet on sleep, but that is not going to help because of the noise in SHU that prevents him f g. Progress/Plan ~ He will remain on Psych Observation in an abundance of caution and pending housing arr ge "Jibe made on Monday. While on Psych Observation, he will be seen daily by Psychology. ' Completed byf b)(S>: (b)(7)(C) IPsyD on 07/27/2019 08:16 Generated 07/27/2019 08:16 byfb)ts,; (bi(7)(C) I PsyD Bureau of Prisons - NYM Page 1 of 1

Page 533 Bureau of Prisons Health Services See Amendment Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01/20/1953 Sex: M Encounter Date: 07/27/2019 07:14 , ,fb'(6)· (b'(7)(C) I Amendment made to this note b,1~, '_ · _' __ ~ PsyD on 07/28/2019 09:19. Bureau of Prisons - NYM Reg#: Race: Facility: 76318-054 WHITE NYM

Page 534 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Psychology Services Clinical Intervention - Clinical Contact Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: Date: 01/20/1953 Sex: 07/26/2019 09:09 Provider: ~M~=-~Facility: NYM f b)(6); (b)(7)(c > p hD/Chief Unit Team: 5 Focus of Session Inmate Epstein was seen while on psychological observation in our hospital area. Subjective/Objective Presentation Prior to this writer's contact with him, Inmate Epstein showered and dressed himself for his legal visit today. He was smiling and did crack some jokes during the interview. He did elucidate some complaints and suggested being disappointed with this writer as he wants "to trust me and for me to trust him." He stated he remains unhappy with legal visiting procedures as he cannot go to the bathroom as frequently as he would like to since he has a "weak bladder." Inmate Epstein also reported since coming to the psychological observation area, he has felt constipated and needs his Colace. He had self-carry Colace in SHU, but since coming to the observation area, he has not had his medication. This writer immediately notified medical and his pills were being processed during the interview. Inmate Epstein also continues to complain about the conditions of SHU confinement (i.e., feeling punished, smells, noise, and restrictions). r· ~ 1rb)(7)(A) I He does not exhibit symptoms of any cognitive disorder, seizure disorder, psychotic disorder, or dissociative disorder at this time or in the past. Inmate Epstein denied any current suicidal ideation, intention, or plan. He reported wanting to be alive to fight his legal case and go back and live life. He referred to himself as "a coward" and "I'm Jewish." He said he is not the type who likes pain or would ever attempt to harm himself. While on psychological observation, inmate Epstein has been eating his meals, sleeping and interacting with the inmate companions. He is in legal visiting the majority of the day and in the evenings. His log book and eating/shower chart reflect the same. He has been speaking to inmate companions about investment strategies and about prison adjustment. Correctional Staff report during his legal visits, he is interacting with his attorney, animated, laughing, and joking. lntervention(s) Inmate Epstein was provided with supportive and coping skills interventions today. He was receptive to them, but mostly wanted to express his complaints about his current prison confinement status and needs. He wanted this writer to address them. Progress/Plan Inmate Epstein will remain on psychological observation in an abundance of caution and pending housing arrangements to be made on Monday. f b)(7)(A> I r )(7)(A) • Completed b (bl(5>: (b)\7l(C> PhD/Chief Psychologist on 07/26/2019 10:05 Generated 07/26/2019 10:05 by b:(5); (b)f?)(CJ PhD/Chief Bureau of Prisons - NYM Page 1 of 1

Page 535 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Psychology Services Clinical Intervention - Clinical Contact Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: Date: 01/20/1953 Sex: 07/25/2019 10:14 Provider: ,,,.,..,.,M-:'--:,-,=.,..--------1 acility: NYM (b;<5>; (b)[l )(c) PhD/Chief Unit Team: 5 Focus of Session Inmate Epstein was seen by this writer this morning while on psychological observation in the hospital area of the prison. Subjective/Objective Presentation Inmate Epstein was in good spirits today and engaged in reciprocal conversation with this writer this morning. He smiled and remarked, "welcome back" when this writer arrived. fbK7)tAJ fb)(7)(A) (bi(7)tA) I When this writer attempted to get a more detailed account from him, indicating that it would be rare to have such impairments in memory as he does not suffer from an acute cognitive disorder, he smiled and said he understood my position. Inmate Epstein did reveal he is unhappy with his current confinement in Special Housing (SHU) as he considers it "a punishment cell." He said he finds the restrictions up there unfair as he has not done anything wrong. Inmate Epstein stated he feels it is dangerous in the SHU, he cannot sleep well up there due to noise from the other inmates, it smells, and it is difficult for him to work on his legal case up there. He stated he has not received the phone calls he was promised nor has he been able to receive recreation. It was explained to him that he spends the entire day in the attorney conference room and it is likely that he has missed the times when staff members have attempted to give him phone calls and recreation. Inmate Epstein also reported complaints about the attorney conference room, stating they do not take him to the bathroom frequently enough. Inmate Epstein adamantly denied any suicidality at this time, stating "I am too vested in my case to fight it, I have a life and I want to go back to living my life." He denied any acute symptoms at this time. According to his log book, he has been eating, drinking, sleeping, and interacting with the inmate companions. He has also been attending his daily legal visits. lntervention(s) Inmate EPSTEIN was provided with brief supportive interventions and psychoeducation regarding additional coping strategies. Inmate EPSTEIN was mostly receptive to these interventions. He requested to be housed in general population rather than the SHU and stated he wanted to remain on psychological observation due to his concerns with being in the SHU. Progress/Plan In an abundance of caution, inmate Epstein will remain on psychological observation . • bif7)<A> b)(7)(A) Cb)f7i<A> Inmate Epstein will be seen daily by psychology while on ~-,........,-,--,........,--....,,....------------~ psychological observation. Completed b~CbiC5i (b)(7)cc> I PhD/Chief Psychologist on 07/25/2019 10:43 Generated 07/25/2019 10:43 b~(b)(5); (b)(7)(C) !PhD/Chief Bureau of Prisons - NYM Page 1 of 1

Page 536 Inmate Name: Date of Birth: Date: Bureau of Prisons Psychology Services Post Suicide Watch Report EPSTEIN, JEFFREY EDWARD 01/20/1953 Sex: 07/24/2019 09:23 Provider: M Facility: NYM "'"l(b.,..,, )(6,,... ); .,,.., (b)"" (7,..., )(C,,....)------,p h.D. Watch Start Date: 07/23/2019 01 :40 Watch Stop Date: Total Time on Watch: 31 hrs 5 minutes **SENSITIVE BUT UNCLASSIFIED** Reg #: 76318-054 Unit Team: 5 07/24/2019 08:45 Watch Conducted By: Both inmates and staff Transfered to Medical Center: No Current Mental Status Level of Consciousness: Alert and Oriented Psychomotor Activity: Normal General Appearance: Normal Behavior: Cooperative Mood: Appropriate to Content Thought Process: Goal Directed Thought Content: Normal Current Mental Status: Mr. EPSTEIN was alert and oriented. He was polite, calm, and cooperative in demeanor. He exhibited a neutral affect with appropriate range. Eye contact and hygiene were appropriate. The inmate spoke with normal rate, tone, and volume. His thoughts were organized and coherent, with no loosening of associations or tangential, circumstantial, or irrelevant content. There was no evidence of perceptual disturbance, delusional ideation, or a formal thought disorder. He did not engage in any bizarre or inappropriate behavior. He noted having normal sleeping and eating habits. Mr. EPSTEIN explicitly denied recent and current suicidal ideation, planning, and intent. He was future-oriented and expressed a commitment to life and safety, agreeing to contact staff immediately should he experience suicidal ideation or psychological distress. He also denied thoughts of harming others. Risk Factors Assessed: This writer screened the inmate for a variety of empirically validated factors commonly associated with risk for self harm. The following STATIC risk factors were assessed to be present and increase the inmate's risk for engaging in suicide related behaviors: High Profile Crime, Lack of family connections, Sex offender status The following DYNAMIC risk factors were assessed to be present and increase the inmate's risk for engaging in suicide related behaviors: Current physical pain, Fear for own safety The following PROTECTIVE factors were assessed to be present and may decrease the inmate's risk of suicide:Able to identify reasons to live, Adequate problem solving skills, Denial of suicidal ideation/intention/plans, Future orientation, View of death as negative, Willingness to engage in treatment Risk Factors: i<b){7)(A> 'b)(7)(A) Protective Factors: Mr. EPSTEIN adamantly denied current suicidal ideation or intent or a history of suicide attempts. He stated, "I have no interest in killing myself." He explained, although his situation is "not perfect" due to his being incarcerated, he noted he has "lots to do for [his] legal case." He described having a "wonderful life," to include interactions with "interesting people and projects." He said "it would be crazy" to take his life. He furthered, "I would not do that to myself." He denied feelings of hopelessness, although did report being "depressed" and "unhappy" about his current legal situation. He previously denied a history of childhood abuse. He reported he is sleeping adequately now that he is no longer in the SHU. He appear future-oriented as he endorsed an interest in being housed in general population. Wei hin of Risk and Protective Factors: Mr. EPSTEIN adamant! denied sucidalit . However b)Cl ){A> (b)(7)(A) Generated 07/24/2019 12:09 b~(b)C6); (b)(7)(C) Bureau of Prisons - NYM Page 1 of 3

Page 537 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: M Facility: NYM Date: 07/24/2019 09:23 Provider: l(bH5> (b)(7)(C ) t h.D. Unit Team: 5 l(b)(7)(A> I and the high profile nature of his alleged offense, Mr. EPSTEIN will be stepped down from Suicide Watch to Psychological Observation. Changes in Risk Factors Assessed Upon a review of the log book, it was indicated Mr. EPSTEIN has been speaking to the inmate companions about having previously taught mathematics and physics. He has been observed pacing the cell as well as sleeping, eating, and drinking within normal limits. Upon interview today, Mr. EPSTEIN requested he be provided a toothbrush as well as a shower. His requests were made known to the lieutenants and he was provided a shower prior to attending his legal visit. This writer also provided him a toothbrush, toothpaste, and hygiene products. b)(7)(A) (b)(7)(A) Reason for Removal from Watch Mr. EPSTEIN stated, "I have no interest in killing myself." He explained although his situation is "not perfect" due to his being incarcerated, he noted he has "lots to do for [his] legal case." He described having a "wonderful life," to include interactions with "interesting people and projects." He said "it would be crazy" to take his life. He furthered, "I would not do that to myself." Mr. EPSTEIN did express a feeling of safety being housed on Psychological Observation rather than in the SHU. He asked if he could remain on this status for a couple of days, he was advised his housing situation will be re-evaluated on a day-to-day basis. He expressed a desire to be housed in general population rather than in the SHU and asked if there were a "safer" unit for him to be housed in comparison to the one where he was initially placed. Mr. EPSTEIN claimed there were many MS-13 gang members on the initial unit. He was advised he will be maintained on Psychological Observation in the near future, but his long-term housing situation will be revisited, as it is not ideal for one to remain in isolation on Psychological Observation for extended periods of time. Mr. EPSTEIN acknowledged this information and thanked this writer for her explanation and time. Diagnosis: No Diagnosis, No Ox - Current Conclusions The Overall Acute Suicide Risk for this Inmate is: Overall Chronic Suicide Risk for this Inmate is: Recommendations Low Absent 1. Mr. EPSTEIN will be removed from Suicide Watch and stepped down to Psychological Observation. 2. While on Psychological Observation, he will be continuously observed by Inmate Companions. 3. While on Psychological Observation, he will be seen daily by Psychology. 4. Supportive and educative interventions were provided. 5. Mr. EPSTEIN was provided novels and a request was made for his legal paperwork to be provided to him on Psychological Generated 07/24/2019 12:09 b{b>(5): (b)(7)(C) !Ph.D. Bureau of Prisons - NYM Page 2 of 3

Page 538 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: M Facility: NYM Unit Team: 5 Date: 07/24/2019 09:23 Provider: ~r -)(6-); -(b)~(7-)(C-} ---~IPh.D. Observation. 6. This writer contacted the Pharmacy to indicate Mr. EPSTEIN has not been receiving his medication used to alleviate his constipation. 7. Mr. EPSTEIN attended a legal visit today, after having been provided a shower. 8. Mr. EPSTEIN was educated about both routine and emergency procedures for contacting psychology. 9. The inmate was encouraged to reach out for PRN services should he experience any psychological distress. Completed b~b)C5J;(b>C?>CC) !Ph.D. on 07/24/2019 12:09 Generated 07/24/2019 12:09 bl b)(5); (b)(?)(C) Bureau of Prisons - NYM Page 3 of 3

Page 543 Inmate Name: Date of Birth: Date: Placed in SHU: Status: Basis of Review: Mental Status: Comments Bureau of Prisons Psychology Services SHU Review EPSTEIN, JEFFREY EDWARD Sex: M Facility NYM 01/20/1953 07/18/2019 07:21 ~,....,,...,.,=---, Provider: (b)(6>: (bJ(7/(CJ PhD/Chief 07/10/2019 ADM IN.DETENTION Inmate was interviewed No significant mental health issues. Type: Threat to Self: Adjustment: Threat to Others: Monthly SHU Review Note **SENSITIVE BUT UNCLASSIFIED** SHU Reg #: 76318-054 Unit Team: A&O Low Satisfactory, segregation not detrimental Low Inmate Epstein was meeting with his legal team today and has a court hearing. He was not able to be seen for a SHU review. Another attempt to interview him for a SHU review will be done in the near future. Completed bt <G>: (bJ<n(c> ~hD/Chief Psychologist on 07/18/2019 12:06 Generated 07/1 8/2019 12:06 b j(b)(G); (b)(7)(C) f hD/Chief Bureau of Prisons - NYM Page 1 of 1

Page 544 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Psychology Services Clinical Intervention - Clinical Contact Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: Date: 01/20/1953 Sex: M Facility: NYM 07/16/2019 12:48 Provider: ~rb=)(G-);(-b)(=?)~(C-) --~f hD/Chief Unit Team: A&O Focus of Session Inmate Epstein called for this writer in attorney conference today. The officer in attorney conference notified this writer that he was asking to be seen. Subjective/Objective Presentation Inmate Epstein reported he has not received a spoon or soap in SHU, nor did he receive the phone calls that were "promised to him." He told this writer we need to have mutual trust that his needs are met in the prison. This writer told inmate Epstein that she would address his concerns. On the way out, a staff member told this writer she witnessed inmate Epstein receive two phone calls from the Lt. Nonetheless, this writer informed the SHU lieutenant of his concerns and he said he would ensure that he had soap, a spoon, and his initial SHU phone call. Inmate Epstein did not have any psychological concerns today. He denied any mental health symptoms or suicidality. He has been eating as best as he can and has requested a Kosher diet. lnterventionls) Inmate EPSTEIN was provided with brief supportive and psychoeducation regarding additional coping strategies. Inmate EPSTEIN was receptive to these interventions. He continued with his legal visit. Progress/Plan Inmate EPSTEIN was educated about both routine and emergency procedures for contacting Psychology staff. He was reminded of the self-help books and audiotapes available through the Psychology department. There appears to be no need for follow up at this time. He will be seen in SHU for rounds and monthly SHU reviews. Completed b~ bJ(G); Cbl(7Jcc) !PhD/Chief Psychologist on 07/18/2019 13:05 Generated 07/18/2019 13:05 b1bl(G); (b)(?)(C> I PhD/Chief Bureau of Prisons - NYM Page 1 of 1

Page 545 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Psychology Services Clinical Intervention - Clinical Contact Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: 01/20/1953 Sex: M Facility: NYM Unit Team: A&O Date: 07/11/2019 15:21 Provider: r::-fb,.,, )(6.,...); (,,...,b)=(7),.,.,(C,,...) ---,e hD/Chief Focus of Session Inmate Epstein was seen for his psychological observation follow-up in attorney conference this afternoon. Subjective/Objective Presentation Inmate Epstein reported he has been consulting with his attorney most of the day. He elucidated concerns about his incarceration including not receiving his property yet in SHU, feeling cold in his cell, not receiving his Colace, not having enough water in attorney conference, and a desire to recreate in SHU." Inmate Epstein was also upset about wearing an orange jumpsuit and being treated like "a bad guy" when he did not do anything wrong in the prison. Custody and security concerns were addressed with inmate Epstein including why he has to wear his orange jumpsuit (due to his being housed in SHU). He requested that he be placed in a brown uniform during his legal visits. He was told his concerns would be addressed in the SHU meeting. (b)(7)(A) (b)(7:cA> He did not sleep well last night. Inmate Epstein continues to deny any suicidal ideation, intention or plan. He did not appear to be in any distress at this time. lntervention(s) Inmate EPSTEIN was provided with brief supportive interventions, CBT-based interventions, and psychoeducation regarding additional coping strategies. Inmate EPSTEIN was receptive to these interventions. Progress/Plan Inmate EPSTEIN was educated about both routine and emergency procedures for contacting Psychology staff. He was reminded of the self-help books and audiotapes available through the Psychology department. He will be seen next week after his bail hearing to assess his mental status and psychological stability. Completed byjtb)(6) (b)l7:cc) f hD/Chief Psychologist on 07/12/2019 07:51 Generated 07/12/2019 07:51 b (blC5i: (b)(7)(C) hD/Chief Bureau of Prisons - NYM Page 1 of 1

Page 546 Inmate Name: Date of Birth: Date: Comments Bureau of Prisons Psychology Services General Administrative Note EPSTEIN, JEFFREY EDWARD 01/20/1953 Sex: M Facility: NYM 07/11/2019 14:28 Provider: f~b)=(6)-; (b- )(=7)(=C) ___ r syD **SENSITIVE BUT UNCLASSIFIED** Reg#: 76318-054 Unit Team: A&O This writer attempted to see Mr. Epstein in the morning and then again in the afternoon for a Psych Observation Follow Up, but he was in Attorney Conference . . f b)(6); (b){7)(C) I Completed bYI-. ----~PsyD on 07/11/2019 15:51 Generated 07/11/2019 15:51 (bK6>: (b)(?;cc > PsyD Bureau of Prisons - NYM Page 1 of 1

Page 547 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Psychology Services Clinical Intervention - Clinical Contact Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: Date: 01/20/1953 Sex: 07/10/2019 08:38 Provider: .,,.M-~~- ...., acility: NYM (b)(G>; (b)(7 Jcc ) PhD/Chief Unit Team: A&O Focus of Session Inmate Epstein was seen today for a psychological observation contact in the hospital area by this writer. Subjective/Objective Presentation Inmate Epstein appeared well and it was noted in his log book and eating/sleeping chart that he has been eating his meals, sleeping, interacting with the inmate companions, and pacing in his cell. Today, he presented this writer with numerous concerns and requests. He stated he does not want to be housed in the SHU because he is not comfortable there; he wants to be single-celled if he goes to the SHU; he wants Colace, not the Ducolex he received from medical yesterday; he wants to be able to walk around and go to recreation; he does not want to wear an orange uniform to his legal visits because he is treated "like a punished inmate;" he wants a phone call before he leaves the psychological observation area; he wants a shower and towel; he would like to be housed in the cadre (5S) unit; and would like his property, paper, and a pen. Inmate Epstein's concerns were addressed by this writer and it was explained to him he will not be single-celled or placed in a housing unit for safety and security concerns. His medical concerns (constipation) were discussed with health services as well as his desire to be placed on Colace. Inmate Epstein was provided a shower this morning. lntervention(s) Inmate Epstein was provided with supportive intervention and coping skills strategies today. He was receptive to interventions and was able to elucidate his various needs. He did not present with any acute psychopathology and continues to deny any suicidal ideation, intention, or plan. He is looking forward to his bail hearing on Monday but stated he is aware that even if he gets bail, it will take at least two weeks to sort things out so he can leave the jail. Progress/Plan Inmate Epstein is not in any psychological distress, does not present with any mental health symptoms or complaints, and is denying any suicidality. He appears psychologically stable at this time and can be released from the psychological observation area. Inmate Epstein will be housed in the 9S area with a cellmate. He will be seen again tomorrow by psychology to evaluate his mental status and psychological stability. Completed by b)(G); (b)(7)(c > PhD/Chief Psychologist on 07/10/2019 09:09 Generated 07/10/2019 09:09 by (b)(G); Cb)(l )(C) hD/Chief Bureau of Prisons - NYM Page 1 of 1

Page 548 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Psychology Services Diagnostic and Care Level Formulation Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: Date: 01/20/1953 Sex: 07/09/2019 10:13 Provider: ~ M-~~----'F~a_cility: NYM (bX5>; (b)(?)(c> hD/Chief Unit Team: A&O Relevant Historical Information Inmate Epstein is a 66-year-old Caucasian male, currently incarcerated on sex trafficking charges. He denied any history of mental health treatment, either on an inpatient or outpatient basis. Inmate Epstein denied any treatment in the past or present with psychotropic medication. He also denied any acute mental health symptoms at this time. Inmate Epstein denied any past or present suicidal ideation, intention or plan. He denied ever engaging in any suicide attempts or self-injurious behavior in the past. Inmate Epstein denied any alcohol or substance abuse. He said it is well-known that he does not even drink alcohol. Presenting Problem/Symptom Inmate Epstein was seen by this writer for suicide risk assessment today, 7/9/19 at 7:30 a.m. for precautionary reasons. He returned from court yesterday evening. He did not mark any mental health items or symptoms on his Psychology Questionnaire (PSIQ) when he entered the institution. Nonetheless, Inmate Epstein has various risk factors for suicidality including a high profile case with media attention, sex offense/trafficking charges, pre-trial status, and he had a court proceeding yesterday which could have given him bad news regarding his legal situation. Inmate Epstein returned from court after duty hours yesterday evening and staff notified the on-call psychologist. Inmate Epstein was placed on a precautionary psychological observation status until psychology could interview him this morning to conduct a formal suicide risk assessment in order to determine whether he is currently at-risk for suicidality. Diagnostic Formulation Inmate Epstein has no history of mental health problems and does not exhibit suicidality at this time. He has never received inpatient or outpatient mental health treatment and denied any history of suicidality. Currently, he does not exhibit any acute psychopathology, is currently psychologically stable and is in no psychological distress. As such, he is being classified as a CC1 -MH inmate at this time. CARE1 -MH is indicative of an inmate who either has no identifiable mental illness (Axis I "No Diagnosis") or is mildly ill and requires clinical intervention on an as-needed basis. Care Level Formulation CARE1-MH is indicative of an inmate who shows no significant level of functional impairment associated with a mental illness and demonstrates no need for regular mental health intervention. Diagnosis: No Diagnosis, No Dx - Current Completed bytbl(5J: (b)(7)(c) f hD/Chief Psychologist on 07/09/2019 10:40 Generated 07/09/2019 10:40 b (b)(5l; (b)(7)(C) PhD/Chief Bureau of Prisons - NYM Page 1 of 1

Page 549 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Inmate Name: Date of Birth: Date: Psychology Services Diagnostic and Care Level Formulation EPSTEIN, JEFFREY EDWARD 01/20/1953 Sex: 07/09/2019 10:13 Provider: M Facility: NYM ~(b=)(B-);-(b>~rr=icc~> -~PhD/Chief Relevant Historical Information Reg#: 76318-054 Unit Team: A&O Inmate Epstein is a 66-year-old Caucasian male, currently incarcerated on sex trafficking charges. He denied any history of mental health treatment, either on an inpatient or outpatient basis. Inmate Epstein denied any treatment in the past or present with psychotropic medication. He also denied any acute mental health symptoms at this time. Inmate Epstein denied any past or present suicidal ideation, intention or plan. He denied ever engaging in any suicide attempts or self-injurious behavior in th ast. Inmate Epstein denied any alcohol or substance abuse. He said it is well-known that he does not even drink I. P ol Inmate Epstein was seen ·sk assessment today for precautionary reasons. He did not mark any mental health items or symptoms on h ology Questionnaire (PSIQ) when he entered the institution. Nonetheless, Inmate Epstein has various risk factors • y including a high profile case with media attention, sex offense/trafficking charges, pre-trial status, and he had proceeding yesterday which could have given him bad news regarding his legal situation. Inmate Epstein return ~~-7, er duty hours yesterday evening and staff notitied the on·call psychologist. Inmate Epstein was placed on Ionary psychological observation status until psychology could interview him this morning to conduct a for • risk assessment to determine whether he is currently at-risk for suicidality. ~ Diagnostic Formulation Inmate Epstein has no history of mental health proble ~ not exhibit suicidality at this time. He has never received inpatient or outpatient mental health treatment I any history of suicidality. Currently, he does not exhibit any acute psychopathology, is currently psychologic ~ nd is in no psychological distress. As such, he is being classified as a CC1 -MH inmate at this time. CARE1 -M s • c e of an inmate who either has no identifiable mental illness (Axis I "No Diagnosis") or is mildly ill and requires c ni ention on an as-needed basis. Care Level Formulation illness and demonstrates no need for regular mental health intervention. Diagnosis: Completed br )(B), (b){?){C) PhD/Chief Psychologist on 07/09/2019 10:32 Generated 07/09/2019 10:32 by b)(B); (b)(?)(C) PhD/Chief Bureau of Prisons - NYM Page 1 of 1

Page 550 Bureau of Prisons **SENSITIVE BUT UNCLASSIFIED** Psychology Services Diagnostic and Care Level Formulation Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: Date: 01/20/1953 Sex: 07/09/2019 10:13 Provider: ,..,..,..,,,M.,....,,..,.=,-----,F aci I ity: N YM b)(5>: (b)(7)(c) PhD/Chief Unit Team: A&O Relevant Historical Information Inmate Epstein is a 66-year-old Caucasian male, currently incarcerated on sex trafficking charges. He denied any history of mental health treatment, either on an inpatient or outpatient basis. Inmate Epstein denied any treatment in the past or present with psychotropic medication. He also denied any acute mental health symptoms at this time. Inmate Epstein denied any past or present suicidal ideation, intention or plan. He denied ever engaging in any suicide attempts or self-injurious behavior in th ast. Inmate Epstein denied any alcohol or substance abuse. He said it is well-known that he does not even drink I. P ol Inmate Epstein was seen ·sk assessment today for precautionary reasons. He did not mark any mental health items or symptoms on h ology Questionnaire (PSIQ) when he entered the institution. Nonetheless, Inmate Epstein has various risk factors • y including a high profile case with media attention, sex offense/trafficking charges, pre-trial status, and he had proceeding yesterday which could have given him bad news regarding his legal situation. Inmate Epstein return ~~-7, er duty hours yesterday evening and staff notitied the on·call psychologist. Inmate Epstein was placed on Ionary psychological observation status until psychology could interview him this morning to conduct a for • risk assessment to determine whether he is currently at-risk for suicidality. ~ Diagnostic Formulation Inmate Epstein has no history of mental health proble ~ not exhibit suicidality at this time. He has never received inpatient or outpatient mental health treatment I any history of suicidality. Currently, he does not exhibit any acute psychopathology, is currently psychologic ~ nd is in no psychological distress. As such, he is being classified as a CC1 -MH inmate at this time. CARE1 -M s • c e of an inmate who either has no identifiable mental illness (Axis I "No Diagnosis") or is mildly ill and requires c ni ention on an as-needed basis. Care Level Formulation illness and demonstrates no need for regular mental health intervention. Diagnosis: Completed by 'b)C61 •b}(7)(C) hD/Chief Psychologist on 07/09/2019 10:32 Generated 07/09/2019 10:32 b b)(5); (b)(?)(C) PhD/Chief Bureau of Prisons - NYM Page 1 of 1

Page 551 Bureau of Prisons Health Services See Amendment Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01/20/1953 Sex: M Encounter Date: 07/09/2019 10:13 Reg#: Race: Facility: . . J b)(6); (b){7)(C) b Amendment made to this note byl~---~r hD/Chief Psychologist on 07/09/201910:40. Bureau of Prisons - NYM 76318-054 WHITE NYM

Page 552 Bureau of Prisons Psychology Services Suicide Risk Assessment **SENSITIVE BUT UNCLASSIFIED** Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: Date: 01/20/1953 Sex: M,,,..,.,.,,.,....,,..,..,~=L.o....,NYM Unit Team: A&O 07/09/2019 08:41 Provider .b)tB): (b;mcc > hD/Chief Psychologist Type of Housing: Other Psychological Observation Cell Accommodation: Single Cell FINDINGS This assessment and the resulting recommendations are based on the following sources of information: Medical Record, Clinical Interview Inmate Epstein was placed on psychological observation when he returned from court yesterday evening 7/8/19 for precautionary reasons. He is not on a suicide watch at this time. He was seen this morning for a psychological observation contact and suicide risk assessment this morning, 7/9/19, at 7:30 a.m. as it was determined he possessed some at-risk factors for suicidality. Reason for Referral Inmate Epstein is being seen for suicide risk assessment today for precautionary reasons. Inmate Epstein has various risk factors for suicidality at this time including a high profile case with media attention, sex offense/trafficking charges, pre-trial status, and he had a court proceeding yesterday which could have given him bad news regarding his legal situation. As such, this writer instructed R&D staff, as well as the Lieutenant's Office, to immediately notify the psychology department when he returned from court. Inmate Epstein returned from court after duty hours and denied suicidality. The aforementioned staff notified the on-call psychologist and inmate Epstein was placed on a precautionary psychological observation status until psychology could interview him this morning to conduct a suicide risk assessment. Developmental History Inmate Epstein denied any history of being the victim and/or perpetrator of physical or sexual abuse. Educational History/Cognitive Impairment Inmate Epstein reported he obtained his high school diploma and attended some graduate classes in the area of mathematics. Arrest History and Experience of Incarceration Inmate Epstein reported he has served time in Palm Beach County jail on sex offense charges (soliciting prostitution) in the past. He is now being charged with sex trafficking, on a federal level. Mental Health History Inmate Epstein denied any history of mental health treatment, either on an inpatient or outpatient basis. Inmate Epstein denied any treatment in the past or present with psychotropic medication. He also denied any acute mental health symptoms at this time. Self-Harm History Inmate Epstein denied any past or present suicidal ideation, intention or plan. He denied ever engaging in any suicide attempts or self-injurious behavior in the past. Substance Abuse History Inmate Epstein denied any alcohol or substance abuse. He said it is well-known that he does not even drink alcohol. Medical Concerns Inmate Epstein denied any significant medical problems, other than a history of high triglycerides. He reported feeling constipated at this time. Current Problem Inmate Epstein is currently on psychological observation due to his having multiple risk factors associated with suicidality. He denies any suicidality at this time and has no mental health or suicide history. He is being seen for a suicide risk assessment in an abundance of caution. Current Mental Status Generated 07/10/2019 09:20 b (b)(B): (b)(7)(CJ PhD/Chief Bureau of Prisons • NYM Page 1 of 3

Page 553 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: 01 /20/1 953 Sex: M ~ __.i::..'11..1.1.WL....~ YM Unit Team: A&O Date: 07/09/201908:41 Provider: hD/Chief Psychologist Level of Consciousness: Alert and Oriented Psychomotor Activity: Normal General Appearance: Normal Behavior: Cooperative Mood: Appropriate to Content Thought Process: Goal Directed Thought Content: Normal Inmate Epstein did not exhibit any acute psychopathology and exhibited a clear mental status. Current Mental Status: Mr. EPSTEIN was alert and oriented. He was polite, calm, and cooperative in demeanor. He exhibited a neutral affect with appropriate range. Eye contact and hygiene were appropriate. The inmate spoke with normal rate, tone, and volume. His thoughts were organized and coherent, with no loosening of associations or tangential, circumstantial, or irrelevant content. There was no evidence of perceptual disturbance, delusional ideation, or a formal thought disorder. He did not engage in any bizarre or inappropriate behavior. He noted having normal sleeping and eating habits. Mr. EPSTEIN explicitly denied recent and current suicidal ideation, planning, and intent. He was future-oriented and expressed a commitment to life and safety, agreeing to contact staff immediately should he experience suicidal ideation. RISK AND PROTECTIVE FACTORS ASSESSED: This writer screened the inmate for a variety of empirically validated factors commonly associated with risk for self-harm and suicide. The following STATIC risk factors were assessed to be present and increase the inmate's risk for engaging in suicide related behaviors: Sex offender status, Lack of family connections, High Profile Crime Of the DYNAMIC risk factors assessed, none were found to be present. The following PROTECTIVE factors were assessed to be present and may decrease the inmate's risk of suicide:Willingness to engage in treatment, View of death as negative, Future orientation, Denial of suicidal ideation/intention/plans, Adequate problem solving skills, Able to identify reasons to live As noted above, Inmate Epstein is a 66-year-old Caucasian male. He has various risk factors for suicidality at this time including a high profile case with extensive media attention, sex offense/trafficking charges, pre-trial status, and he had a court proceeding yesterday which may have given him bad news regarding his legal situation. Inmate Epstein also informed this writer that his only family at this time is his brother, with whom he does not have a close relationship with. Despite these risk factors, inmate Epstein possesses a number of protective factors at this time. Inmate Epstein adamantly denied any suicidal ideation, intention or plan. He was very future oriented and requested a phone call, to meet with his attorney, to take a shower, and to brush his teeth. He was eating his cereal when this writer arrived and said "I have my paper spoon here." He reported he is going to have a bail hearing on Monday and believes he is going to be released from jail. Inmate Epstein reported he is a Banker and has a "big business" in the community and that "being alive is fun." He also revealed he enjoys learning and teaching. He has confidence in his attorney and described him as "competent." Inmate Epstein denied any mental health history or history of suicidality. He also reported none of his family members have mental health histories. Inmate Epstein stated he is a mathematician and took post graduate classes in this area of study. Inmate Epstein stated he has a support system in the community, including friends and other associates. Finally, inmate Epstein demonstrated a good sense of humor and did not appear dysphoric, agitated or anxious. No acute psychopathology was noted. Overall, inmate Epstein has numerous protective factors at this time that outweigh his risk factors for suicidality. He has a positive outlook regarding his legal case, demonstrates no psychiatric symptoms, has no psychiatric or suicide history, and verbalized a desire to be alive at this time and future orientation. DIAGNOSIS: No Diagnosis, No Ox - Current Generated 07/10/2019 09:20 bfb)(5); (b)(7)(C) I PhD/Chief Bureau of Prisons • NYM Page 2 of 3

Page 554 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: 01/20/1 953 Sex: M =,....,,..,.,~ = ...., NYM Unit Team: A&O Date: 07/09/201908:41 Provider: PhD/Chief Psychologist CONCLUSIONS The Overall Acute Suicide Risk for this Inmate is: Low Absent Overall Chronic Suicide Risk for this Inmate is: RECOMMENDATIONS Inmate Epstein is currently on psychological observation pending suitable housing placement. In light of his current sex offense charges and extensive media coverage on the television, he will need to be confined in a suitable housing unit. Inmate Epstein will be seen daily while on psychological observation and will be seen for a psychological observation follow-up session once he is released from observation. Inmate Epstein denied the need for psychological intervention, self-help materials, or follow-up. He has been classified as a CC1 -MH inmate at this time. CARE1 -MH is indicative of an inmate who shows no significant level of functional impairment associated with a mental illness and demonstrates no need for regular mental health intervention. Suicide Watch: A suicide watch is not warranted at this time C I d b (b)(6}; (b)(7)(C) ompete hD/Chief Psychologist on 07/1 0/2019 09:20 Generated 07/10/2019 09:20 b (b}(Gl; (b)(7)(C) hD/Chief Bureau of Prisons • NYM Page 3 of 3

Page 555 Bureau of Prisons Psychology Services Suicide Risk Assessment **SENSITIVE BUT UNCLASSIFIED** Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: M Facilit NYM Unit Team: A&O Date: 07/09/2019 08:41 Provider: (bX5J;(bK7lrc > PhD/Chief Psychologist Type of Housing: Other Psychological Observation Cell Accommodation: Single Cell FINDINGS This assessment and the resulting recommendations are based on the following sources of information: Clinical Interview, Medical Record Inmate Epstein was placed~ n chological observation when he returned from court yesterday evening 7/8/19 for precautionary reasons. He i a suicide watch at this time. Reason for Referral Inmate Epstein is being seen ~ e risk assessment today for precautionary reasons. Inmate Epstein has various risk factors for suicidality at th~ming a high profile case with media attention, sex offense/trafficking charges, pre-trial status, and he had a court o ing yesterday which could have given him bad news regarding his legal situation. As such, this writer instruc &D staff swell as the Lieutenant's Office, to immediately notify the psychology department when he returned fro Inmate Epstein returned from court after duty hours and denied suicidality. The aforementioned staff notifi -call psychologist and inmate Epstein was placed on a precautionary psychological observation status until psycholo • terview him this morning to conduct a suicide risk assessment. Developmental History Educational History/Cognitive Impairment Inmate Epstein denied any history of being the victim n ~ trator of physical or sexual abuse. Inmate Epstein reported he obtained his high school diplom ~ ed some graduate classes in the area of mathematics. Arrest History and Experience of Incarceration ~ Inmate Epstein reported he has served time in Palm Beach County jaily~~~ e charges (soliciting prostitution) in the past. He is now being charged with sex trafficking, on a federal level. Mental Health History Inmate Epstein denied any history of mental health treatment, either on an inpati ~ tient basis. Inmate Epstein denied any treatment in the past or present with psychotropic medication. He also d,~~ute mental health symptoms at this time. Self-Harm History , 6 Inmate Epstein denied any past or present suicidal ideation, intention or plan. He denied ever eflging in any suicide attempts or self-injurious behavior in the past. Substance Abuse History Inmate Epstein denied any alcohol or substance abuse. He said it is well-known that he does not even drink alcohol. Medical Concerns Inmate Epstein denied any significant medical problems, other than a history of high triglycerides. He reported feeling constipated at this time. Current Problem Inmate Epstein is currently on psychological observation due to his having multiple risk factors associated with suicidality. He denies any suicidality at this time and has no mental health or suicide history. He is being seen for a suicide risk assessment in an abundance of caution. Current Mental Status Level of Consciousness: Alert and Oriented Generated 07/09/2019 10:36 by .b:(5): (b)(7)(C: PhD/Chief Bureau of Prisons • NYM Page 1 of 3

Page 556 Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01 /20/1953 Sex: M F acil it Date: 07/09/201908:41 Provider: biC6>; Cb,(7)CCi Psychomotor Activity: Normal General Appearance: Normal Behavior: Cooperative Mood: Appropriate to Content Thought Process: Goal Directed Thought Content: Normal Reg #: 76318-054 NYM Unit Team: A&O PhD/Chief Psychologist Inmate Epstein did not exhibit any acute psychopathology and exhibited a clear mental status. Current Mental Status: Mr. EP a neutral affect with approP,ri and volume. His thoughts er irrelevant content. There IN was alert and oriented. He was polite, calm, and cooperative in demeanor. He exhibited e. Eye contact and hygiene were appropriate. The inmate spoke with normal rate, tone, r nized and coherent, with no loosening of associations or tangential, circumstantial, or not engage in any bizar explicitly denied recent commitment to life and ce of perceptual disturbance, delusional ideation, or a formal thought disorder. He did e behavior. He noted having normal sleeping and eating habits. Mr. EPSTEIN • eation, planning, and intent. He was future-oriented and expressed a tact staff immediately should he experience suicidal ideation. D: This writer screened the inmate for a variety of validated factors commonly associated with risk for self-harm and suicide. The following STATIC risk factors were assessed t d increase the inmate's risk for engaging in suicide related behaviors: High Profile Crime, Lack of family connecti ender status Of the DYNAMIC risk factors assessed, none were fo nt. The following PROTECTIVE factors were assessed to be pres ~ y decrease the inmate's risk of suicide:Able to identify reasons to live, Adequate problem solving skills, Denial of suici • • tention/plans, Future orientation, View of death as negative, Willingness to engage in treatment As noted above, Inmate Epstein is a 66-year-old Caucasian male. He k factors for suicidality at this time including a high profile case with extensive media attention, sex offense/tr ·c • s, pre-trial status, and he had a court proceeding yesterday which may have given him bad news regarding his leg ate Epstein also informed this writer that his only family at this time is his brother, with whom he does not hav tionship with. Despite these risk factors, inmate Epstein possesses a number of protective factors a m Inmate Epstein adamantly attorney, to take a shower, and to brush his teeth. He was eating his cereal when this writ r • d said "I have my paper denied any suicidal ideation, intention or plan. He was very future oriented and requeste ~ all, to meet with his spoon here." He reported he is going to have a bail hearing on Monday and believes he is go gt ~ sed from jail. Inmate Epstein reported he is a Banker and has a "big business" in the community and that "bei I' fun." He also revealed he enjoys learning and teaching. He has confidence in his attorney and described him as mpetent." Inmate Epstein denied any mental health history or history of suicidality. He also reported none of his family members have mental health histories. Inmate Epstein stated he is a mathematician and took post graduate classes in this area of study. Inmate Epstein stated he has a support system in the community, including friends and other associates. Finally, inmate Epstein demonstrated a good sense of humor and did not appear dysphoric, agitated or anxious. No acute psychopathology was noted. Overall, inmate Epstein has numerous protective factors at this time that outweigh his risk factors for suicidality. He has a positive outlook regarding his legal case, demonstrates no psychiatric symptoms, has no psychiatric or suicide history, and verbalized a desire to be alive at this time and future orientation. DIAGNOSIS: No Diagnosis, No Ox - Current CONCLUSIONS The Overall Acute Suicide Risk for this Inmate is: Overall Chronic Suicide Risk for this Inmate is: Generated 07/09/2019 10:36 by Cblt5l; (b)(7)(C) PhD/Chief Low Absent Bureau of Prisons • NYM Page 2 of 3

Page 557 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: M F acil it NYM Unit Team: A&O Date: 07/09/2019 08:41 Provider: b)<5J; (b)<n<c > PhD/Chief Psychologist RECOMMENDATIONS Inmate Epstein is currently on psychological observation pending suitable housing placement. In light of his current sex offense charges and extensive media coverage on the television, he will need to be confined in a suitable housing unit. Inmate Epstein will be seen daily while on psychological observation and will be seen for a psychological observation follow-up session once he is released from observation. Inmate Epstein denied the need for psychological intervention, self-help materials, or follow-up. He has been classified as a CC1-MH inmate at this time. CARE1-MH is indicative of an inmate who shows no significant level of functional impairment associated with a mental illness and demonstrates no need for regular mental health intervention. Suicide Watch: A suicide watch is not warranted at this time (b)(6); (b)(7)(C} Completed b PhD/Chief Psychologist on 07/09/2019 10:36 ~ ~$ ~~ ~$ ~;t Generated 07/09/2019 10:36 b :b)(6): (b)(7)(C) hD/Chief Bureau of Prisons • NYM Page 3 of 3

Page 558 Bureau of Prisons Psychology Services Suicide Risk Assessment **SENSITIVE BUT UNCLASSIFIED** Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: 01/20/1953 Sex: M Facilit NYM Unit Team: A&O Date: 07/09/2019 08:41 Provider: b)(5>: (b)(7><c> hD/Chief Psychologist Type of Housing: Other Psychological Observation Cell Accommodation: Single Cell FINDINGS This assessment and the resulting recommendations are based on the following sources of information: Clinical Interview, Medical Record Inmate Epstein was placed~ n chological observation when he returned from court yesterday evening 7/8/19 for precautionary reasons. He i a suicide watch at this time. Reason for Referral Inmate Epstein is being seen ~ e risk assessment today for precautionary reasons. Inmate Epstein has various risk factors for suicidality at th~ming a high profile case with media attention, sex offense/trafficking charges, pre-trial status, and he had a court o ing yesterday which could have given him bad news regarding his legal situation. As such, this writer instruc &D staff swell as the Lieutenant's Office, to immediately notify the psychology department when he returned fro Inmate Epstein returned from court after duty hours and denied suicidality. The aforementioned staff notifi -call psychologist and inmate Epstein was placed on a precautionary psychological observation status until psycholo • terview him this morning to conduct a suicide risk assessment. Developmental History Educational History/Cognitive Impairment Inmate Epstein denied any history of being the victim n ~ trator of physical or sexual abuse. Inmate Epstein reported he obtained his high school diplom ~ ed some graduate classes in the area of mathematics. Arrest History and Experience of Incarceration ~ Inmate Epstein reported he has served time in Palm Beach County jaily~~~ e charges (soliciting prostitution) in the past. He is now being charged with sex trafficking, on a federal level. Mental Health History Inmate Epstein denied any history of mental health treatment, either on an inpati ~ tient basis. Inmate Epstein denied any treatment in the past or present with psychotropic medication. He also d,~~ute mental health symptoms at this time. Self-Harm History , 6 Inmate Epstein denied any past or present suicidal ideation, intention or plan. He denied ever eflging in any suicide attempts or self-injurious behavior in the past. Substance Abuse History Inmate Epstein denied any alcohol or substance abuse. He said it is well-known that he does not even drink alcohol. Medical Concerns Inmate Epstein denied any significant medical problems, other than a history of high triglycerides. He reported feeling constipated at this time. Current Problem Inmate Epstein is currently on psychological observation due to his having multiple risk factors associated with suicidality. He denies any suicidality at this time and has no mental health or suicide history. He is being seen for a suicide risk assessment in an abundance of caution. Current Mental Status Level of Consciousness: Alert and Oriented Generated 07/09/2019 10:36 by bX5l; (b)(7)(C) PhD/Chief Bureau of Prisons • NYM Page 1 of 3

Page 559 Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01 /20/1953 Sex: M F acil it Date: 07/09/2019 08:41 Provider: biC6>; Cb)(7)(C) Psychomotor Activity: Normal General Appearance: Normal Behavior: Cooperative Mood: Appropriate to Content Thought Process: Goal Directed Thought Content: Normal Reg #: 76318-054 NYM Unit Team: A&O hD/Chief Psychologist Inmate Epstein did not exhibit any acute psychopathology and exhibited a clear mental status. Current Mental Status: Mr. EP a neutral affect with approP,ri and volume. His thoughts er irrelevant content. There IN was alert and oriented. He was polite, calm, and cooperative in demeanor. He exhibited e. Eye contact and hygiene were appropriate. The inmate spoke with normal rate, tone, r nized and coherent, with no loosening of associations or tangential, circumstantial, or not engage in any bizar explicitly denied recent commitment to life and ce of perceptual disturbance, delusional ideation, or a formal thought disorder. He did e behavior. He noted having normal sleeping and eating habits. Mr. EPSTEIN • eation, planning, and intent. He was future-oriented and expressed a tact staff immediately should he experience suicidal ideation. D: This writer screened the inmate for a variety of validated factors commonly associated with risk for self-harm and suicide. The following STATIC risk factors were assessed t d increase the inmate's risk for engaging in suicide related behaviors: High Profile Crime, Lack of family connecti ender status Of the DYNAMIC risk factors assessed, none were fo nt. The following PROTECTIVE factors were assessed to be pres ~ y decrease the inmate's risk of suicide:Able to identify reasons to live, Adequate problem solving skills, Denial of suici • • tention/plans, Future orientation, View of death as negative, Willingness to engage in treatment As noted above, Inmate Epstein is a 66-year-old Caucasian male. He k factors for suicidality at this time including a high profile case with extensive media attention, sex offense/tr ·c • s, pre-trial status, and he had a court proceeding yesterday which may have given him bad news regarding his leg ate Epstein also informed this writer that his only family at this time is his brother, with whom he does not hav tionship with. Despite these risk factors, inmate Epstein possesses a number of protective factors a m Inmate Epstein adamantly attorney, to take a shower, and to brush his teeth. He was eating his cereal when this writ r • d said "I have my paper denied any suicidal ideation, intention or plan. He was very future oriented and requeste ~ all, to meet with his spoon here." He reported he is going to have a bail hearing on Monday and believes he is go gt ~ sed from jail. Inmate Epstein reported he is a Banker and has a "big business" in the community and that "bei I' fun." He also revealed he enjoys learning and teaching. He has confidence in his attorney and described him as mpetent." Inmate Epstein denied any mental health history or history of suicidality. He also reported none of his family members have mental health histories. Inmate Epstein stated he is a mathematician and took post graduate classes in this area of study. Inmate Epstein stated he has a support system in the community, including friends and other associates. Finally, inmate Epstein demonstrated a good sense of humor and did not appear dysphoric, agitated or anxious. No acute psychopathology was noted. Overall, inmate Epstein has numerous protective factors at this time that outweigh his risk factors for suicidality. He has a positive outlook regarding his legal case, demonstrates no psychiatric symptoms, has no psychiatric or suicide history, and verbalized a desire to be alive at this time and future orientation. DIAGNOSIS: No Diagnosis, No Ox - Current CONCLUSIONS The Overall Acute Suicide Risk for this Inmate is: Overall Chronic Suicide Risk for this Inmate is: Generated 07/09/2019 10:36 b (bl(6>; (bJC?J(Ci hD/Chief Low Absent Bureau of Prisons • NYM Page 2 of 3

Page 560 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: Date: 01/20/1 953 Sex: M Facility: 07/09/201908:41 Provider: llb>15>; Cb)a)1c> NYM Unit Team: A&O t o/Chief Psychologist RECOMMENDATIONS Inmate Epstein is currently on psychological observation pending suitable housing placement. In light of his current sex offense charges and extensive media coverage on the television, he will need to be confined in a suitable housing unit. Inmate Epstein will be seen daily while on psychological observation and will be seen for a psychological observation follow-up session once he is released from observation. Inmate Epstein denied the need for psychological intervention, self-help materials, or follow-up. He has been classified as a CC1-MH inmate at this time. CARE1-MH is indicative of an inmate who shows no significant level of functional impairment associated with a mental illness and demonstrates no need for regular mental health intervention. Suicide Watch: A suicide watch is not warranted at this time (b)(6); (b)(7)(C) Completed b PhD/Chief Psychologist on 07/09/2019 10:36 ~ ~$ ~~ ~$ ~;t Generated 07/09/2019 10:36 b (bll6); (b)(7)(C) PhD/Chief Bureau of Prisons • NYM Page 3 of 3

Page 561 Bureau of Prisons Health Services See Amendment Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01/20/1953 Sex: M Encounter Date: 07/09/201908:41 Reg#: Race: Facility: . J b:(6); (b)(7)(C) b Amendment made to this note b.,l._ ____ _.r hD/Chief Psychologist on 07/10/2019 09:20. Bureau of Prisons - NYM 76318-054 WHITE NYM

Page 562 Inmate Name: Date of Birth: Date: Comments Bureau of Prisons Psychology Services General Administrative Note EPSTEIN, JEFFREY EDWARD 01/20/1953 Sex: 07/08/2019 10:41 Provider: M ,.,,,.,...,~,,..,....-__,Facility: NYM r ){5): (b)(7;(C) I PhD/Chief **SENSITIVE BUT UNCLASSIFIED** Reg#: 76318-054 Unit Team: A&O This writer consulted wit ........,~~~~,.........Central Office, regarding inmate Epstein. Inmate Epstein has various risk factors for suicidality inclu mg a 19 pro I e case with media attention, sex offense charges, pre-trial status, and a court proceeding today which could potentially be giving him bad news regarding his legal situation. As such, when inmate Epstein returns from court, R&D staff as well as Lieutenant's have been informed to immediately notify the psychology department. If he returns after duty hours, the aforementioned staff were instructed to notify the on-call psychologist and to place inmate Epstein on a watch status until psychology can conduct a thorough suicide risk assessment. Completed b 'bl<5l: (bJ(?)cc > PhD/Chief Psychologist on 07/08/2019 10:49 Generated 07/08/2019 10:49 b1:bJ(5>: (b)(7)(CJ !PhD/Chief Bureau of Prisons - NYM Page 1 of 1

Page 563 Inmate Name: Date of Birth: Date: Comments Bureau of Prisons Psychology Services Risk of Sexual Abusiveness EPSTEIN, JEFFREY EDWARD 01/20/1953 Sex: M Facility: NYM 07/08/2019 09:35 Provider: ~t b)=(6-);t-b}(=7)=(C~) --~rsyD/PhD Risk of Sexual Abusiveness **SENSITIVE BUT UNCLASSIFIED** Reg#: 76318-054 Unit Team: A&O During the intake screening process, for Inmate Epstein, based on the documentation available at the time of the screening, and Inmate Epstein's self-report, he was identified as being at risk for sexual abusiveness due to previous perpetration of sexual abuse in the community or in an institutional setting, as evidenced by the following objective criteria: ( ) Having a history of prior institutional violence or sexual abuse perpetration (X ) Having a history of prior sexual abuse perpetration in the community (X ) Having prior convictions of violent offenses As required by P5324.11, Sexually Abusive Behavior Prevention and Intervention, Inmate Epstein was seen by Psychology on today's date to assess his risk factors for sexual abusiveness. At the onset of this clinical contact, the inmate was informed about the BOP requirements regarding PREA. Inmate Epstein indicated he understands the institution's policy against engaging in sexual behavior. His risk factors for sexual abusiveness were assessed and include: ( ) History of prior sexual victimization in prison ( X ) History of prior prison sexual predation ( ) History of head injury with loss of consciousness ( ) History of childhood psychological, physical, sexual abuse ( ) Witnessed family violence ( ) Antisocial Personality Disorder traits of irritability/aggressiveness and recklessness ( ) Hypersexuality (defined by eight or more orgasms a week prior to prison) ( ) Hypermasculinity ( ) Other: Based on this clinical assessment, the inmate is considered to be at: (X ) Low Risk of Abusiveness at this facility (Note: Even though this inmate is judged to be at low risk of sexual abusiveness, an unforeseen change in risk factors may significantly alter his risk level.). Programming recommendations included sex offender treatment. Inmate Epstein declined programming recommendations.The inmate understands the procedure for contacting Psychology for routine or emergent services. ( ) Moderate Risk of Abusiveness. The Unit Team and Correctional Staff have been notified regarding Psychology staff's recommendation that he not be housed in a cell with any inmates identified as at increased risk for sexual victimization. Psychology also recommends a greater level of supervision regarding his work and education assignments. Programming recommendations include XXXXX. Inmate =inmatelastName is agreeable to/ declined programming recommendations. ( ) High Risk of Abusiveness. It is recommended this inmate be housed in the Special Housing Unit in accordance with P5324.1 1 to "keep separate those inmates at high risk of being sexually victimized from those at high risk of being sexually abusive" until Correctional Services and Correctional Programs staff can assess his appropriateness for general population at this facility. This inmate should not be housed with any inmates judged to be at an increased risk for sexual victimization. Programming recommendations include XXXXX. Inmate =inmatelastName is agreeable to/ declined programming recommendations. Generated 07/08/2019 09:41 by f b)(S); (b;(7)(C) I PsyD/PhD Bureau of Prisons - NYM Page 1 of 2

Page 564 Inmate Name: EPSTEIN, JEFFREY EDWARD Reg#: 76318-054 Date of Birth: 01/20/1953 Sex: M Facility: NYM Unit Team: A&O Date: 07/08/2019 09:35 Provider: ~,(b-1(6-): (-bl-(7>-cc-, --~psyD/PhD Completed b ~ bl(6l:(b)(?)(c > IPsyD/PhD on 07/08/2019 09:41 Generated 07/08/2019 09:41 b J b>(5l: (b}(?)(C> IPsyD/PhD Bureau of Prisons - NYM Page 2 of 2

Page 565 Inmate Name: Date of Birth: Date: EPSTEIN, JEFFREY EDWARD Bureau of Prisons Psychology Services Intake Screening 01/20/1953 Sex: M Facilit NYM PsyD/PhD 07/08/2019 09:24 Provider: b)C5>:<b)C1)(C) Limits of Confidentiality **SENSITIVE BUT UNCLASSIFIED** Reg #: 76318-054 Unit Team: A&O Limits of confidentiality were reviewed with inmate EPSTEIN. He expressed an understanding of the limits of confidentiality and consented to be interviewed accordingly. Data Source(s) The following data sources were reviewed in conjunction with this Initial Intake Evaluation: Self-Report, SENTRY, Staff Observation. Inmate Epstein is a 66-year-old, Black male who was seen by Psychology Services due to newly arriving at MCC-NY. He denied a history of mental health treatment on his Psychology Services Intake Questionnaire. Mental Health History and Current Symptoms No history of mental health issues was noted. No history of prior mental health treatment was noted. No current mental health symptoms were noted. No suicidal ideation, attempts, or self-harm were noted. Substance Abuse No history of substance abuse was noted. No history of substance abuse treatment was noted. Sex Offenses No sexual offense convictions were noted. No history of sexual predation in a correctional setting was noted. Relevant Psychosocial History Noteworthy psychosocial issues: Other. Inmate Epstein is currently incarcerated for a Sex Trafficking. He stated he was previously incarcerated three months f or prostitution. Inmate Epstein stated he is single and does not have any children. He revealed he was living in New York. He stated he completed high school. He stated he was employed in banking work prior to his incarceration. Adjustment to Incarceration Adjustment to incarceration concerns were identified: Other. SEXUAL ABUSE HISTORY Inmate Epstein denied being the victim of physical or sexual abuse. He is currently charged with sex trafficking and has previously been charged with prostitution. He was informed of the programs offered by MCC-NY as well as the Bureau of Prisons. Additionally, he was informed of this institutions self-help program. Inmate Epstein reported he was not currently interested in any treatment programs. MENTAL STATUS: Inmate Epstein appeared calm, controlled, without signs of psychomotor agitation or retardation. He was fully cooperative, maintained good eye-contact, and related in an interpersonally appropriate manner with interviewer. Speech and thought processes were organized, coherent, logical, and goal-directed. Based on informal assessment during this interview, this inmate's cognitive functioning appeared within normal limits, as reflected by adequate long and short-term memory, good attention, and appropriate concentration during interview, as well as adequate receptive and expressive language skills. Inmate denied any current sleep disturbances and described his appetite as adequate. This inmate denied recent or present morbid thoughts, passive or active suicidal ideation, intent or plan and contracted for safety. This inmate's verbalizations were optimistic, future oriented, and without indications of helpless or hopeless thinking. Inmate Brown denied any familial history of suicide behaviors or attempts. This inmate was provided with supportive psychotherapy, and psycho-education to strengthen coping skills and facilitate adjustment to incarceration. Findings Care Level: CARE1 -MH Generated 07/08/2019 09:30 b~~b-)(6-); (-b)(7=)(-C)-~I PsyD/PhD Bureau of Prisons - NYM Page 1 of 2

Page 566 Inmate Name: EPSTEIN, JEFFREY EDWARD Date of Birth: 01/20/1953 Sex: M Facilit : NYM Date: 07/08/2019 09:24 Provider: (bit5>; (b)(7)(c> PsyD/PhD Reg#: 76318-054 Unit Team: A&O Inmate EPSTEIN denied any history of mental health symptoms or treatment. He denied any current mental health symptoms. He does not meet criteria for any current psychological diagnosis. He meets criteria for Mental Health Care Code 1. CARE1-MH is indicative of an inmate who shows no significant level of functional impairment associated with a mental illness and demonstrates no need for regular mental health intervention. Recommendations The following psychological services are recommended: Other. Inmate EPSTEIN was educated about both routine and emergency procedures for contacting Psychology staff. He does not appear to be in distress at this time. He agreed to contact psychology if he feels he needs psychology services in the future. He meets criteria for CC1 and does not require scheduled follow up at this time. Completed byr )(G); (bj(/')(C) I PsyD/PhD on 07/08/2019 09:30 Generated 07/08/2019 09:30 b ~(b)(6); (b)(7)(CJ IPsyD/PhD Bureau of Prisons - NYM Page 2 of 2

Page 567 MCC NEW YORK NEWYORK,NY Overtime Log - 5/19/2020 Criteria: Log Date between 7122/2019 and 712312019 Log Dat,/Time Ustr Action 07123/19 21 :36 l(b)(G): (b)(7)(C) I Quarterly Shift Preference QUARTERLY PREFERENCE MADE FOR: 4TH QTR 20 07/23/19 20:47 b)(G); (b)(7)(C OT Assigned mandate 07123119 20:46 worked 16 07123119 20:35 L...---~ staff canceled o.t OT By-passed OT Removed - Staff Cancelled ~--~ 07123119 19:41 b)(B); (bl(7J(C) Signed Up for OT Selected Lists: BPT ARMED ESCORT 07123/19 19:24 (b)(6); (blr7i(C OT Assigned MANDATE 07123119 19:24 .__ __ ~ OT By-passed WORKED 16.,.,.,.,,,...,,,,,,,,.,,,,,, 07123/19 19:23 'b)(B); (b)(?)(CI OT Assigned MANDATE 07123119 19:23 .__ __ _. WORKED 16.,..b""' l(6.,... ); --, 07123119 18:54 b)i7)(C) EXHAUST OT By-passed OT Assigned Alias b)(6); {b)(7)(C) '.b)(6); (b)(7)(C) 07123/1918:51 ~-~ Quarterly Shift Preference QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2l lll I~~:~~(;~, I I would like to be on EW sick and annual, if my picks are not choose.thank you 07/23119 18:20 'b)(B); (b)l?)(C Signed Up for OT Selected Lists: (AIQ 07123119 18:20 .bl(5>: (b)!?)(CI Signed Up for OT Selected Lists: [All) 01123119 1a:20 1~;~l\C) Selected Lis s: [All) 'b)(6): 07123/19 18:19 b)(7)(C) Selected Lis . Signed Up for OT Signed Up for OT [All) b)(6): . 07/23/1918:19 b)l7)CC) Quarter1y Shift Preference .b)(6); (b)(7i(C) QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2019 07123119 16:52 (bHB>: (b)C7XC) Deleted OT Sign Up - Day (b)(6); (b)(7)(C) 07123119 16:52 .__ __ _. Quarterty Shift Preference QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2019 L i~~~\(,,, I would like to be on EW sick and annual, if my picks are not c oose. ank you 07123/1916:50 b)(B): ib)(?J(C> Signed Up for OT Selected Lists: BPT UNARMED ESCORT 5/19/2020 10:35:50 AM ,b)(6); (b)(7)(C) Post NIA Shift date 1st: VAR F Sa ER-4 2nd: E/W S Sa UNIT 2 3rd: VAR Th F 10 SOUTH #1 4th: E/W Th F ER-2 5th: E/W W Th INTERNAL #2 5 SOUTH 07/24119 5 SOUTH 07124119 5 SOUTH 07/24119 Watch NIA M/W M/W M/W - REMOVED FROM (Sick I Annual) NIA 07/26119 NIA Selected Shifts: M/W SHU#2 07124119 M/W SHU#2 07/24119 M/W SHU#1 07/24119 M/W SHU#1 07124/19 M/W 10 SOUTH #2 07124119 AIM NIA NIA 1st: E/W S Sa 7 NORTH 2nd: E/W W Th,F ER-3 3rd: E/W F Sa 11 SOUTH 4th: E/W Th F 11 SOUTH #2 5th: E/W S M 11 NORTH NIA 08102/19 NIA Selected Shifts: DIW NIA 08101119 NI~ Selected Shifts: DIW NIA 07131/19 NIA Selected Shifts: DIW NIA 07129119 NIA Selected Shifts: DIW NIA NIA 1st: E/W S Sa UNIT 2 2nd: E/W S Sa 5 SOUTH 3rd: E/W SM OSP#1 4th: E/W F Sa CONTROL #1 5th: PIM Th F 10 SOUTH #2 NIA 07123119 NIA NIA 1st E/W S Sa 7 NORTH 2nd: E/W W Th,F ER-3 3rd: E/W S Sa 5 NORTH 4th: E/W S M 11 NORTH 5th: E/vV F Sa 11 SOUTH NIA NIA 07/27119 NIA Sel,~cted Shifts: D/W Assignment T ype NIA Mandlry List Mandtry List List Exempt NIA Mandtry List Mandtry List Mandtry List Mandtry List List Exempt NIA NIA NIA NIA NIA NIA NIA NIA NIA Page 1 Mndtry D ~ ~ D D ~ ~ ~ ~ D D D D D D D D D D

Page 568 Log Dattffimt 07/23/19 16:37 07/23119 16:36 07123119 16:36 07123119 16:35 User Action ..,...'b)""'(6,- ); --, b)(7)(C) Deleted OT Sign Up - Day Deleted OT Sign Up - Day OT Removed - Mgmt Cancelle OT Assigned cpd adjustment ~---, 07/23119 16:33 i~mc) cpd adjustm OT Removed - Mgmt Cancelle 07123119 16:33 OT Assigned Deleted OT Sign Up - Day Alias (b)i6); (b)(7)(C) 07123119 14:48 .__ __ _, Quarterly Shift Preference QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2019 07123119 14:41 fb)(6); (b)(?)(C) I Signed Up for OT Selected Lists: BPT UNARMED ESCORT 07123119 14:41 bH6>: (b)(?)(C) Signed Up for OT Selected Lists: BPT UNARMED ESCORT 07/23/19 14:41 07123119 14:41 07123119 14:34 (b)(6); (b)(?)(C) Deleted OT Sign Up - Day Deleted OT Sign Up - Day OT Assigned agreed 07123119 14:34 .__ __ _. OT By-passed nla message left 07123119 14:34 "'".b""';(6,,..J;"""<b"' )C7,,..)(C"'">-,OT By-passed cop 07123/19 14:34 .__ __ __,OT By-passed n/a messag.,. e ,.,., 1e.,... ft ~,.,.,,,., 07123119 14:33 .b)l6J;(b)(7)(C) OT By-passed nla message..,.l~eft~-~ 07/23/19 14:25 !\~/\~!~~- I Quarterly Shift Preference (b)(6); (b)(7)(C) QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2019 07123/19 12:32 EXEMPT (b)(6); (b)(7\(C) OT Assigned b)(6); (b)(7)(C) 07123/1912:30 (b)(6): lb)l7)rc> Quarterly Shift Preference QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2019 07123/19 11 :47 fblC6>; (b)(7)(C) I OT Assigned agreed to work overtime 07123/1911:47 b)i6);(b)(?)IC) OT By-passed bi(6): (b)(7)(C) The staff member 'b)l6>; (b)(7)(C) is already working this watch. 511912020 10:35:50 AM Page 2 A.ssignmtnt Post Shift datt Watch Type Mndtry NIA 07/24/19 NIA NIA □ NIA 07123119 NIA NIA □ SHU#2 07/24119 OM/ List Exempt □ • REMOVED FROM [Sick I Annual) SHU#3 07/24119 AIM List Exempt □ SHU#3 07124119 NM Signup List □ -LAST OT DATE SET TO 712212019 12:49:57 PM· REMOVED FROM [Sick / Annual] SHU#2 07/24119 OM/ List Exempt D NIA 07/24119 NIA NIA D NIA NIA NIA □ 1st: VAR S M ER-10 2nd: 3rd: 4th: 5th: N/A 08104119 NIA NIA □ Selected Shifts: MM/ NM OM/ PIM EM/ N/A 08103119 NIA NIA D Selected Shifts: MM/ AIM OM/ PIM E/W NIA 07/28119 NIA NIA □ NIA 07/27/19 NIA NIA □ UNIT2 07/28119 OM/ Signup List □ List Selected: [All] UNIT 2 07128119 OM/ Signup List □ List Selected: (All] UNIT2 07/28119 OM/ Signup List □ List Selected: (All) UNIT2 07/28119 OM/ Signup List D List Selected: [All] UNIT2 07/28119 OM/ Signup List D List Selected: (All) NIA NIA N/A □ 1st: MM/ S M UNIT 2 2nd: MM/ S M 9 NORTH 3rd: MM/ S M OSP#1 4th: MM/ Sa S SANITATION OFF 5th: S NORTH 07/23119 EM/ List Exempt D NIA NIA NIA D 1st: MM/ S M OSP #1 2nd: VAR S M PHONE MONITOR 3rd: OM/ S Sa UNIT 3 4th: 5th: SHU#2 07/23119 EM/ Signup List D List Selected: (All] SHU#2 07/23119 EM/ Signup List D Lis1l Selected: (Alt]

Page 569 Page 3 Log Assignment Dale/Time User Action Alias Post Shift date Watch Type Mndtry 07/23/19 11 :47 .b)(6); (b)(7)(C) OT By-passed b)(6); (b)(7)(C} SHU#2 07/23/19 EM/ Signup List □ called left List Selected: [Alf] 07/23/19 11 :47 'b)(G); (b)(?)(C) OT By-passed SHU#2 07/23/19 EM/ Signup List □ List Selected: [Alij T By-passed SHU#2 07/23/19 EM/ Signup List □ unable tow List Selected: [AH] 07/23/1911:46 OT By-passed SHU#2 07/23/19 EM/ Signup List □ called left Lisi Selected: [All] SHU#2 07/23/19 EM/ Signup List □ called left List Selected: (All] 07/23/1911 :46 OT By-passed SHU#2 07/23/19 EM/ Signup List □ is already working this watch. List Selected: [All] OT By-passed b)(6); (b)(7)(C) SHU#2 07/23/19 EM/ Signup List □ called left List Selected: [All] 07/23/1911:46 OT By-passed SHU#2 07/23/19 EM/ Signup List □ unable tow List Selected: [All] 07/23/1911 :46 OT By-passed SHU#2 07/23/19 EM/ Signup List □ List Selected: [All] OT By-passed SHU#2 07/23/19 EM/ Signup List □ Lisi Selected: [All] OT By-passed SHU#2 07/23/19 EM/ Signup List □ unable towo ove 1me List Selected: [All] 07/23/1911:45 (b)(6); OT By-passed SHU#2 07/23/19 EM/ Signup List □ unable tow Lisi Selected: [All] 07/23/19 11 :45 OT By-passed SHU#2 07/23/19 EM/ Signup List □ called left List Selected: [All] 07/23/1911:45 OT By-passed SHU#2 07/23/19 E/W Signup Lisi □ called left List Selected: [All] 07123/1911:45 ; b)(7)(C) OT By-passed SHU#2 07/23119 EM/ Signup Lisi □ list Selected: [All] OT By-passed SHU#2 07/23/19 EM/ Signup List □ unable to work overtime list Selected: [All] 07/23/1911:21 lbl(6l; (bl(?)(C ) OT Assigned SHU PROPERTY 07/23/19 EM/ Lisi Exempt □ PROPERTY DISTRIBUTION 07/23/19 11 :06 tb)(6); (b)(7)(C; OT Assigned 5 NORTH 07/28119 MM/ Signup List □ agreed list Selected: [All] 07/23/19 10:40 b)(6); (b)[7)(C) Quarterly Shift Preference NIA NIA NIA □ QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2019 1st: OM/ Sa S [Sick/Annual] 2nd: OM/ Sa S UNIT 3 my 1st is hosp escort 3rd: OM/ Sa S 3 SALLY OFF 4th: OM/ Sa S INTERNAL 5th: OM/ Sa S 11 SOUTH 07123/19 10:39 b)(6); (b)(7)(C) Quarterly Shift Preference f b)(6); (b;(?)(C) NIA NIA NIA □ QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2019 1st: AIM S Sa CONTROL #2 2nd: AIM Th F LOBBY 3rd: AIM T W 10 SOUTH #2 4th: AIM F Sa SHU #3 5th: (b)(6); (b)(7 )(C) b)(6); (b)(7)(C) List Exempt □ 07/23/19 10:32 OT Removed - Mgmt Cancelle 10 SOUTH #2 07/24/19 PIM cancelled - REMOVED FROM [Sick / Annual) 07/23/19 10:32 OT Removed - Mgmt Cancelle SHU#4 07/23/19 EM/ Signup List □ cancelled -LAST OT DATE SET TO 7/22/2019 10:22:47 AM - REMOVED FROM [Sick I Annual] 07/23/19 10:30 OT Assigned :b)(6 ); (b)(7)(C) 3 SALLY OFF 07/25/19 DN-1 Signup List □ agreed list Selected: [All] 07 /23/19 10: 29 OT By-passed 3 SALLY OFF 07/25/19 DN-1 Signup List □ n/a message left list Selected: [All] 07/2311910:29 (b)(GJ; (b)(7)(C) OT By-passed 3 SALLY OFF 07/25/19 DN-1 Signup List □ n/a message left List Selected: [All] 07/23/19 10:29 Cb)l5>: <b)(7)CC> OT By-passed 3 SALLY OFF 07/25/19 OM/ Signup List □ The staff member (lsibor, S $) is already working this watch. list Selected: [All] 07/23/19 10:29 t bl(6); (b)(7)CC ) !OT By-passed (b)(6); (b)(7)(C) 3 SALLY OFF 07/25/19 OM/ Signup List □ n/a message left list Selected: [All] 5/19/2020 10:35:50 AM

Page 570 Page 4 Log Auignment Dalt/Time User Action Alias PoSI Shifl date Walch Type Mnd1ry 07123119 10:29 (b)(6); (hV7 U(';:'1 OT By-passed (b)(6 ); (b)(?)(C\ 3 SALLY OFF 07/25119 0/IN Signup List □ nla message left List Selected: [All) 07/23119 10:04 b)(6): Quarterly Shift Preference NIA NIA NIA □ hl/7\(C\ QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2019 1st: D/IN [Sick/Annual] 2nd: 0/IN S Sa 2 SALLY OFF 1 ST hosp 1 # or# 2 if beat out of everythingE'.:] >W DVI/ and weeking off 3rd: 0/IN S Sa 3 SALLY OFF OW 4th: D/IN S Sa REAR GATE b)(6); 5th: D/IN S Sa INTERNAL 0712311910:01 bX7)(C) OT Assigned b)(6); (b)(7)(C ) SHU#4 07125119 E/IN List Exempt □ sgrf 07123119 9:58 OT Assigned SIS LT#2 07123119 0/IN List Exempt □ 07/23/19 9:58 OT Assigned LOBBY #2 07/23119 PIM List Exempt □ lisdt 07123119 9:52 OT Assigned 11 NORTH 07/23119 D/IN List Exempt □ RELIEF 07123/19 9:43 OT Assigned OSP#1 07/27/19 E/IN Signup List □ agreed List Selected: [All) 07/23/19 9:40 Signed Up for OT NIA 07/27/19 NIA NIA □ Selected Lists: Selected Shifts: [All] E/IN 07/23119 9:37 r bl(6); (b){7)(CJ! Quarterly Shift Preference N/A NIA NIA □ QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2019 1st M/1N S M OSP #1 2nd: VAR S M PHONE MONITOR 3rd: D/IN S Sa UNIT 3 4th: EN.J l(b)(6); (b){?)(C) 5th: 07123119 9:32 b)(6); (b)(7)(C ) Quarterly Shift Preference NIA NIA NIA □ QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2019 1st: M/1N S M OSP #1 2nd: VAR S M PHONE MONITOR 3rd: 4th: 5th: 07123/19 9:31 (b)(6); (b)(7)(C) OT Assigned ,b)(6); (b)(7)(C ) SHU#1 07126119 D/IN Signup List □ agreed Lisi Selected: (All] 07123/19 9:31 OT By-pass.ed SHU#1 07/26119 0/IN Signup List □ cop List Selected: [All) 07123119 9:30 OT By-passed SHU#1 07/26119 0/IN Signup List □ n/a message 1en List Selected: [All) 07123/19 9:30 (b)(6); OT By-passed SHU#1 (hlr7'((;\ 07/26/19 D/IN Signup List □ nfa message e List Selected· [All] 07123/19 9:27 'b)(6); (b)(7)(C) OT Assigned SSOUTH 07/27/19 E/IN List Exempt □ rghjk 07/23119 9:26 OT Assigned 9 NORTH 07128119 M/IN Signup List □ agreed List Selected: (All) 07123/19 9:26 OT By-passed 9 NORTH 07/28/19 M/1N Signup List □ nla message left List Selected: [All] 07123119 9:26 (b)(6); OT By-passed 9NORTH 07/28/19 M/IN Signup List □ (b)(7)(C) nla message e List Selected: [All] 07123119 9:23 b)(6); (b)(?)(C ) Deleted OT Sign Up - Day NIA 07124119 NIA NIA □ 07123/19 9:23 Signed Up for OT NIA 07/24119 NIA NIA □ Selected Lists: Selected Shifts: [All] M/IN 07123/19 9:23 lb)(6i: (b)(?)(C ) Deleted OT Sign Up - Watch NIA 07/25119 E/IN NIA □ 07123119 9:18 OT Assigned SHU#4 07/24/19 0/IN Signup List □ agreed List Selected: [All) 07123119 9:18 TB -passed SHU#4 07/24119 D/IN Signup List □ The staff member '.b){5J; (bl(l)(C ) is already working this~,,,,.., List Selected: [All] 07123119 9:18 iblCG); lbi(?)(C) OT By-passed (b)(6 ); (b}(7)(C) I SHU#4 07/24119 0/IN Slgnup List □ The staff member .bl(6); (b)(7)(C ) is already working this watch. List Selected: {All I 07123119 9:18 b)(6); (b)(?)(C) OT By-passed r b)(6 ); (b)(?)(C ) SHU#4 07/24119 D/IN Signup List □ n/a message left List Selected: [All) 511 9/2020 10: 35: 50 AM

Page 571 Page 5 Log Assignmtnl Date/Time Ustr Action Alias Post Shirt date Walch 1 ypc Mnd1ry [ b)(6 ); (b)(7)(C) D 07/23/19 9:18 [ b)(~ ); - I OT By-passed SHU#4 07/24/19 OMJ Signup List The staff member homas, A) is already woridng this wa •• L List Selected: [Alij 07/23/19 9:18 'b)(6): b)(6j: (b)(7)(C) SHU#4 07/24/19 OMJ Slgnup List D b)(7\(C\ OT By-passed cop List Selected: [NI) 07/23/19 9:18 OT By-passed SHU#4 07/24/19 OMJ Signup List D The staff member (lsibor, S $) is already working this watch. List Selected: [All) 07/23/19 9:18 CblC5>: lb)(7)(Ci OT By-passed (bi(6); (b)(7)(C) SHU#4 07/24/19 OM/ Signup List □ n/a message left List Selected: [All) 07/23/19 9:18 llbl(5i; (b)C7l(C I OT By-passed SHU#4 07/24/19 OM/ Signup List D n/a message left List Selected: [All) 07/23/19 9:09 (b)(6); (b)(7)(C) OT Assigned SHU#3 07/24/19 NM Signup List □ agreed List Selected: [All] 07/23/19 9:09 OT By-passed SHU#3 07/24/19 NM Signup list □ 16 List Selected: [All) 07/23/19 9:09 OT By-passed SHU#3 07/24/19 NM Signup List D n/a message left list Selected: [NI] 07/23/19 9:09 (b)(6); (b)(7)(C ) OT By-passed SHU#3 07/24/19 NM Signup List D cop List Selected: [NI) 07/23/19 9:08 OT By-passed SHU#3 07/24/19 NM Signup List D 16 List Selected: [All) 07/23/19 9:08 OT By-passed SHU#3 07/24/19 NM Signup List D n/a message left List Selected: [All) 07/23/19 9:08 .b)(6); (b)(7)(C, OT By-passed SHU#3 07/24/19 NM Signup List D n/a message left List Selected: (All) 07/23/19 9:07 (b)(6); (b}(7)(C OT Assigned SHU#4 07123/19 ENV Signup List D agreed List Selected: [All) 07/23/19 9:07 OT By-passed SHU#4 07/23/19 ENV Signup List □ 16 List Selected: [Alij 07/23/19 9:07 OT By.passed SHU#4 07/23/19 EM/ Signup List D n/a message left List Selected: [Alt] 07/23/19 9:07 b)(6); OT By-passed SHU#4 07/23/19 EM/ Signup List D .b)(7)(C) cop List Selected: [All] 07/23/19 9:06 OT By-passed SHU#4 07/23/19 EMJ Signup List D n/a message left List Selected: [All] 07/23/19 9:06 (b)(6); (b)(7)(C) OT By-passed SHU#4 07/23/19 EMJ Signup List □ List Selected: [All] OT By-passed SHU#4 07/23/19 ENV Signup List D n/a messa Lisi Selected: [All] 07/23/19 9:06 OT By-passed SHU#4 07/23/19 ENV Signup List D unable List Selected: [All) 07/23/19 8:34 OT Assigned INTERNAL 07/27/19 OMJ list Exempt D fggt 07/23/19 8:28 OT Assigned ATTYCONF 07/23/19 ENV Signup List D agreed List Selected: [Alij 07/23/19 8:28 OT By-passed ATTYCONF 07/23/19 ENV Signup List □ n/a message le List Selected: [All] 07/23/19 8:28 (b)(5): (b)(? )(C) OT By-passed ATTY CONF 07/23/19 EMJ Signup List D n/a message left List Selected: [All] 07/23/19 8:28 (b)(6); (b)(7)(C ) OT By-passed ATTYCONF 07/23/19 EMJ Signup List D 16 List Selected: [All] 07/23/19 8:28 (b)(6); (b)(7)(C ) OT By-passed ATTY CONF 07/23/19 EM/ Signup List □ n/a message e List Selected: (All] 07/23/19 8:28 j<bX6>: (b)(?)(C) I OT By-passed ATTY CONF 07/23/19 EM/ Signup List □ n/a message left List Selected: (All] 07/23/19 8:28 f b)(6 ); (b)(7)CC) I OT By-passed ATTY CONF 07/23/19 EMJ Signup List □ 16 List Selected: (All) 07/23/19 8:28 b)(6;; OT By.passed ATTY CONF 07/23/19 EM/ Signup List □ b)(7)(C) n/a message left Lisi Selected: [All] 07/23/19 8:27 (b)(6); (b)(7)(C) OT By-passed ATTY CONF 07/23/19 ENV Signup Lisi □ cop List Selected: [All) 07/23/19 8:27 OT By-passed ATTYCONF 07/23/19 ENV Signup List □ n/a message left List Selected: [All) 5/19/2020 10:35:50 AM

Page 572 Page 6 Log Assignment Datt/Tim, User Action Alias Post Shift datt Watch Type Mndtry 07123119 8:27 (b)(6); (b)(7)(C ) OT By-passed (b)(6); (b)(7)(C) s ATTY CONF 07/23119 EM/ Signup list □ nla messa List Selected; [All) 07123119 8:27 (b)(6); (b)(7)(C ) T By-passed ATTY CONF 07/23119 EM/ Signup list □ nla messa List Selected: [Alij 07123119 8:27 OT By-passed ATTY CONF 07/23119 EM/ Signup List □ unable List Selected: [All] 07123119 7:55 (b)(6); (b)[?)(C) Quarterly Shift Preference NIA NIA NIA □ QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2, , ,, 1st: MM/ S M UNIT2 2nd: MM/ S M 9 NORTH DUE TO CHILD CARE ISSUES I RESPECTFULLY ASK TO BE PLACED 3rd: MM/ M T 11 NORTH ON M/WWITH SUN/MON OFF .. PLEASE NOSH U 4th: M/W M T MR-7 5th: EM/ S Sa UNIT 2 07123119 7:17 '.b)(6); OT Removed - Mgmt Cancelle b)(6): (b)(7)(C ) 7 SOUTH 07123/19 OM/ List Exempt □ h \f7~(r i CANCELLE - REMOVED FROM [Sick I Annual) 07123119 7:17 (b)(6); OT Assigned 7 NORTH 07/23/19 OM/ List Exempt □ (b)[?)(C) CPOAOJU 07123119 7 :07 NIA 08101119 NIA NIA □ Selected Lis Selected Shifts: BPTARME PIM 07123119 7:07 igned Up for OT NIA 07131119 NIA NIA □ Selected Lis Selected Shifts: BPT ARMED ESCORT PIM 07123119 7:06 ,b)(6); Signed Up for OT NIA 07130119 NIA NIA □ b)(7)(C) Selected list . Selected Shifts: BPT ARMED ESCORT PIM 07123119 7:06 b)(6) (b)[?)(C Signed Up for OT NIA 07/25119 NIA NIA □ Selected list : Selected Shifts: BPT ARMED ESCORT PIM 07/23119 6:10 (b)(6); (b)(7)(C) Deleted OT Sign Up - Day N/A 07/23119 NIA NIA D 07123119 4:31 bX6); ib)[?)(C ) T Assigned Suicide Watch 07123119 M/W list Exempt D cont. of duty. 07123119 1 :23 igned Up for OT NIA 08105119 NIA NIA □ Selected list . Selected Shifts: [All) M/W 07/23119 1 :22 Signed Up for OT NIA 08/02/ 19 N/A NIA □ Selected Li Selected Shifts: [All) OM/ 07123119 1 :22 Signed Up for OT NIA 07/31119 NIA NIA □ Selected LI Selected Shifts: [All) (b)(6); (b)(7)(C) MM/ 07122/19 23:51 Quarteny Shift Preference NIA NIA NIA □ QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2019 1st: EM/ S M OSP#1 2nd: EM/ S M 10 SOUTH #1 3rd: 4th: 5th: VAR Th F DR-1 07122/19 23:07 (b)(6); Quarterly Shift Preference ~b)(6); (b)[?)(C) I NIA NIA NIA D l h \17\(f'\ QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2019 1st: EM/ S Sa 5 SOUTH 2nd: VAR S F,Sa VISIT #1 3rd: VAR S Th,F VISIT #3 4th: VAR S W,Th VISIT #2 5th: EM/ F Sa 11 SOUTH 07122/19 22: 25 l(b)(6);~ · I Signed Up for OT 'b)(6): (b)[?)(C) NIA 08/06/19 NIA NIA □ Selected lists: Selected Shifts: [All) AIM 07122/19 22:25 b)(6); (b)(7)(C i Signed Up for OT NIA 08106/19 NIA NIA · □ Selected lists: Selected Shifts: [AU) OM/ 07122/19 22:25 [ b)(6); ~ • I Signed Up for OT NIA 08106119 NIA NIA □ Selected lists: Selected Shifts: [All) PIM 07122/19 22:24 b)(6): (b)(7)(C) Signed Up for OT NIA 08/06/19 NIA NIA D Selected Lis s: Selected Shifts: (AU) EM/ 511912020 10:35:50 AM

Page 573 Page 7 Log Assign men I Dale/Time Ustr Aclion Alio Pos1 Shlfl da1, Walch Type Mndtry (b)(6); (b)(7)(C) 07122/19 22:24 .b)(6); Signed Up for OT NIA 08107119 NIA NIA □ Selected List 'b}(7)(C) Selected Shifts: [All) AIM 07122/19 22:24 Signed Up for OT NIA 08107119 NIA NIA □ Selected List Selected Shifts: (All] D/W 07122119 22:24 Signed Up for OT NIA 08107119 NIA NIA □ Selected List Selected Shifts: (All) PIM 07122/19 22:24 Signed Up for OT NIA 08/07119 NIA NIA □ Selected List Selected Shifts: [All) E/W 07122/19 22:24 Signed Up for OT NIA 08108119 NIA NIA □ Selected List Selected Shifts: (All] AIM 07122119 22:24 Signed Up for OT NIA 08108119 NIA NIA □ Selected List Selected Shilts: (All) DIW 07122119 22:24 Signed Up for OT NIA 08108119 NIA NIA □ Selected List Selected Shifts: (All) PIM 07122119 22:23 Signed Up for OT NIA 08108119 NIA NIA □ Selected List Selected Shifts: (All] E/W 07/22119 22:23 Signed Up for OT NIA 08109119 NIA NIA □ Selected List Selected Shifts: (All] NM 07122/19 22:23 Signed Up for OT NIA 08109119 NIA NIA □ Selected List Selected Shilts: (All) 0/W 07122119 22:23 Signed Up for OT NIA 08/09/19 N/A NIA □ Selected List Selected Shifts: (All) PIM 07122/19 22:23 Signed Up for OT NIA 08109/19 N/A NIA □ Selected List Selected Shifts: (All) E/W 07122119 22:23 Signed Up for OT NIA 08110119 NIA NIA □ Selected List Selected Shifts: (All) AIM 07122/19 22:23 Signed Up for OT NIA 08110119 NIA NIA □ Selected List Selected Shifts: (All) PIM 07122/19 22:22 Signed Up for OT NIA 08111119 NIA NIA □ Selected Lisi Selected Shifts: (All) AIM 07122/19 22:22 Signed Up for OT NIA 08/1 1119 NIA NIA □ Selected List Selected Shifts: (All) PIM 07/22/19 22:22 Signed Up for OT NIA 08112/19 NIA NIA □ Selected List Selected Shifts: (All) PIM 07122/19 22:22 Signed Up for OT NIA 08112/19 NIA NIA □ Selected List Selected Shifts: (All) E/W 07/22119 22:22 Signed Up for OT NIA 08113119 NIA NIA □ Selected List Selected Shifts: (All] NM 07122119 22:22 Signed Up for OT NIA 08/13119 NIA NIA □ Selected List Selected Shifts: (All] 0/W 07122119 22:22 Signed Up for OT NIA 08/13/19 NIA NIA □ Selected List Selected Shifts: (Alij PIM 07122/19 22:22 Signed Up for OT NIA 08113119 NIA NIA □ Selected Lists: Selected Shifts: [All) E/VII 5119/2020 10:35:51 AM

Page 574 Page 8 Log 1\.s-signmenl Dalt/Time User Action Alias Post Shifl date Watch Type Mnd1ry 07/22/19 22:21 b)(6); (b;(7i(C) igned Up for OT (b)(6); (b){7)(C) N/A 08/14119 NIA NIA □ Selected List Selected Shifts: [All) AIM 07/22/19 22:21 igned Up for OT NIA 08114119 NIA NIA □ Selected List Selected Shifts: [All) DNJ 07/22/19 22:21 igned Up for OT NIA 08114119 NIA NIA □ Selected List Selected Shifts: (All] PIM 07122/19 22:21 igned Up for OT NIA 08114119 N/A NIA □ Selected List Selected Shifts: [All) ENJ 07/22/19 22:21 igned Up for OT NIA 08115119 NIA NIA □ Selected Lisi Selected Shifts: (All) AIM 07/22/19 22:21 igned Up for OT NIA 08115/19 NIA NIA □ Selected List Selected Shifts: [All) DNJ 07122/19 22:21 igned Up for OT NIA 08115119 NIA NIA D Selected List Selected Shifts: [All) PIM 07122/19 22:21 igned Up tor OT NIA 08115119 NIA NIA D Selected List Selected Shifts: [All) ENJ 07/22/19 22:20 igned Up for OT NIA 08105119 NIA NIA □ Selected List Selected Shifts: [All) E/W 07122/19 22:20 igned Up tor OT NIA 08105119 NIA NIA □ Selected List Selected Shifts: [All] PIM 07122/19 22:20 igned Up for OT NIA 08104119 NIA NIA □ Selected List Selected Shifts: [All] PIM 07122/19 22:20 igned Up for OT NIA 08104119 NIA NIA □ Selected List Selected Shifts: [All) NM 07122/19 22:19 igned Up for OT NIA 08103119 NIA NIA □ Selected List Selected Shifts: (All) NM 07122119 22:19 lgned Up for OT NIA 08103/19 NIA NIA □ Selected List Selected Shifts: [All] PIM 07122/19 22:19 igned Up for OT NIA 08116119 NIA NIA □ Selected List Selected Shifts: (All) AIM 07/22/19 22:19 igned Up for OT NIA 08116119 NIA N/A □ Selected List Selected Shifts: [AM] DNJ 07122/19 22:19 igned Up for OT NIA 08116119 NIA NIA D Selected List Selected Shifts: [All) PIM 07122/19 22:19 igned Up for OT NIA 08116119 NIA NIA □ Selected List Selected Shifts: [Alij ENJ 07122/19 22:19 igned Up for OT NIA 08117119 NIA NIA □ Selected List Selected Shifts: [All] AIM 07/22/19 22:19 igned Up for OT NIA 08117119 NIA NIA □ Selected List Selected Shifts: [Alij PIM 07122/19 22:18 igned Up for OT NIA 08/18119 NIA NIA □ Selected List Selected Shifts: [All) AIM 07122/19 22:18 lgned Up for OT N/A 08118/19 NIA NIA □ Selected Lists: Selected Shifts: [All} PIM 511912020 10:35:51 AM

Page 575 Page9 Log A~5ignmcn1 Datt/Time User Action Alias Post Shift date Watch Type MndlT)' 07122/19 22:14 'b)(6); (b)(7)(C) igned Up for OT (b)(6); (bi(7)(C) NIA 08102/19 NIA N/A □ Seleded Li Selected Shifts: [All] NM 07122/19 22:14 igned Up for OT NIA 08102119 NIA NIA □ Seleded Lis Selected Shifts: [All] OM/ 07122/19 22:14 igned Up for OT NIA 08102119 N/A NIA □ Selected Lis Selected Shifts. [All) PIM 07/22/19 22:14 igned Up for OT NIA 08102/19 NIA NIA □ Seleded Lis Selected Shifts [All] Em 07122/19 22:13 igned Up for OT NIA 08101/19 NIA NIA □ Selected Lis Selected Shifts: [Alij NM 07122/19 22:13 igned Up for OT NIA 08101119 NIA NIA □ Seleded Lis Selected Shifts: [All] OM/ 07122/19 22:13 igned Up for OT NIA 08101/19 NIA NIA □ Selected Lis Selected Shifts: [All] PIM 07122119 22:13 igned Up for OT NIA 08101/19 NIA NIA □ Selected Lis Selected Shifts: [All] Em 07122/19 22:13 igned Up for OT NIA 07131/19 NIA NIA □ Selected Lis Selected Shifts: (Alij AIM 07/22/19 22:12 igned Up for OT N/A 07/31/19 NIA NIA □ Selected Lis Selected Shifts: {All] OM/ 07122/19 22:12 igned Up for OT N/A 07/31/19 NIA NIA □ Selected Lis Selected Shifts: {All) PIM 07122119 22:12 igned Up for OT N/A 07/31119 N/A NIA □ Selected Lis Selected Shifts: [All) Em 07122/19 22:12 igned Up for OT NIA 08119/19 NIA NIA □ Selected Lis Selected Shifts: [Alij PIM 07/22/19 22:12 igned Up for OT NIA 08/19119 NIA NIA □ Selected Lis Selected Shifts: (All] Em 07122/19 22:12 T Assigned 5 SOUTH 07/23119 MM/ Mandtry List ~ staff accept 07122/19 22: 11 igned Up for OT NIA 08/20119 NIA NIA □ Selected Lis Selected Shifts: [All) NM 07122/19 22:11 T By-passed 5SOUTH 07123/19 M/W Mandtry List ~ The staffm h, G $) is already working I 07122/19 22:11 igned Up for OT NIA 08/20119 NIA NIA □ Selected Lts Selected Shifts: {All) OM/ 07/22/19 22:11 T By-passed 5SOUTH 07123119 MM/ Mandtry List ~ unv 07122/19 22:11 igned Up for OT NIA 08120119 NIA NIA □ Selected Lis Selected Shifts: [All) PIM 07122/19 22:11 igned Up for OT NIA 08/20/19 NIA NIA □ Selected Lis Selected Shifts: (All) EM/ 07122/19 ,12:11 igned Up for OT NIA 08121119 NIA NIA □ Selected Li Selected Shifts: (All) AIM 07122/19 22:11 igned Up for OT NIA 08121119 NIA NIA □ Selected Lis s: Selected Shifts: (Alij OM/ 5/1912020 10:35:51 AM

Page 576 Page 10 Log Assignment Date/Time User Aetlon Alias Post Shift dale Walch Type Mndtry 07/22/19 22:11 b)(6); (b)(7)(C) igned Up for OT ,b)(6J; (b)(7)(C) NIA 08/21119 NIA NIA □ Selected Li Selected Shifts: [All] PIM 07/22/19 22:11 igned Up for OT NIA 08/21/19 NIA NIA □ Selected Li Selected Shifts· {All] EM/ 07 /22119 22: 10 igned Up for OT NIA 08122119 NIA NIA □ Selected Li Selected Shifts· (All) AIM 07122/19 22:10 igned Up for OT NIA 08122/19 NIA NIA □ Selected Li Selected Shifts: (All) DMI 07/22/19 22:10 igned Up for OT NIA 08/22119 NIA NIA □ Selected Li Selected Shifts: (Alij PIM 07122/19 22:10 igned Up for OT NIA 08122119 NIA NIA □ Selected Li Selected Shifts: (All) EM/ 07122119 22:10 igned Up for OT NIA 08/23119 NIA N/A □ Selected Li Selected Shifts: (All) AIM 07122119 22:10 igned Up for OT NIA 08123119 NIA NIA □ Selected Li Selected Shifts: (All] DM/ 07122/19 22:10 igned Up for OT NIA 08123119 NIA NIA □ Selected Li Selected Shifts: (Alij PIM 07/22/19 22:09 igned Up for OT NIA 08123/19 NIA N/A □ Selected Li Selected Shifts: (All) EM/ 07122119 22:09 igned Up for OT NIA 08124119 NIA NIA □ Selected Li Selected Shifts: (All) AIM 07122/19 22:09 igned Up for OT NIA 08/24119 NIA NIA □ Selected Li Selected Shifts: (All] P/M 07122119 22:09 igned Up for OT NIA 08125/19 NIA NIA □ Selected Li Selected Shifts: (All) NM 07/22/19 22:09 igned Up for OT NIA 08125119 NIA N/A □ Selected Li Selected Shifts: (All] PIM 07122119 22:09 lgned Up for OT NIA 08126/19 NIA NIA D Selected Li Selected Shifts: [All) PIM 07122119 22:08 igned Up for OT NIA 08/26119 NIA NIA □ Selected Li Selected Shifts: (All) EM/ 07122/19 22:08 igned Up for OT NIA 08/27/19 N/A NIA D Selected Li Selected Shifts: (All] AIM 07122/19 22:08 igned Up for OT NIA 08127119 NIA N/A D Selected Li Selected Shifts: [All] DMI 07/22119 22:08 igned Up for OT NIA 08/27/19 NIA NIA D Selected Li Selected Shifts: [All] PIM 07122/19 22:08 T Removed - Staff Cancelled 5 SOUTH 07123119 MM/ List Exempt D staff can-x • REMOVED FROM (Sick I Annual) 07122/19 22:08 igned Up for OT NIA 08127119 NIA NIA D Selected Li Selected Shifts: (All) EM/ 07122/19 22:08 igned Up for OT NIA 08128/19 N/A NIA D Selected Lists: Selected Shifts: [All] AIM 5/1912020 10:35:51 AM

Page 577 Page 11 Log Assignment DatdTime User Action Alia• Post Shirt date Watch Type Mndtry (b)(6); (b)(7)(C) 07122/19 22:08 (b)(6); (b)(7)(C) Signed Up for OT NIA 08/28119 NIA NIA □ Selected Li! Selected Shifts: [All) 0/W 07/22119 22:08 Signed Up for OT NIA 08/28119 NIA NIA □ Selected Lis Selected Shifts: [All] PIM 07122/19 22:08 Signed Up for OT NIA 08/28119 NIA NIA □ Selected Lis Selected Shifts: [All] E/W 07/22/19 22:08 Signed Up for OT NIA 08/29119 NIA NIA □ Selected Lis Selected Shifts: [All] NM 07/22/19 22:07 Signed Up for OT NIA 08/29119 NIA NIA □ Selected Lis Selected Shifts: [All] 0/W 07122/19 22:07 Signed Up for OT NIA 08129119 NIA NIA □ Selected Lis Selected Shifts: [All) PIM 07122/19 22:07 Signed Up for OT NIA 08/29119 NIA NIA □ Selected Lis Selected Shifts: [All} EfW 07122/19 22:07 Signed Up for OT NIA 08/30119 NIA NIA □ Selected Us Selected Shifts: (All] NM 07122/19 22:07 Signed Up for OT NIA 08/30119 NIA NIA □ Selected Lis Selected Shifts: (All) 0/W 07122119 22:07 Signed Up for OT NIA 08130119 NIA NIA □ Selected Lis Selected Shifts: {Alq PIM 07122/19 22:07 Signed Up for OT NIA 08130119 NIA NIA □ Selected Lis Selected Shifts: [All] E/W 07122/19 22:06 Signed Up for OT NIA 08/31119 NIA NIA □ Selected Lis Selected Shifts: (Alij NM 07/22/19 22:06 Signed Up for OT NIA 08131/19 NIA NIA □ Selected Lis Selected Shifts: (All] PIM 07122/19 22:06 Signed Up for OT NIA 09101/19 NIA NIA □ Selected Lis Selected Shifts: [All] NM 07122/19 22:06 Signed Up for OT NIA 09101/19 NIA NIA □ Selected Lis Selected Shifts: [Alij PIM 07122/19 22:06 Signed Up for OT NIA 09/02/19 NIA NIA □ Selected Lis Selected Shifts: [All] PIM 07122/19 22:06 Signed Up for OT NIA 09/0:Z/19 NIA NIA □ Selected Lis Selected Shifts: {All] EfW 07/22/19 22:06 Signed Up for OT NIA 09/03/19 NIA NIA □ Selected Lis Selected Shifts: (All) NM 07122119 22:06 Signed Up for OT NIA 09103119 NIA NIA □ Selected Lis Selected Shifts: (All] 0/W 07122119 22:06 Signed Up for OT NIA 09103119 NIA NIA □ Selected Lis Selected Shifts: (Alij PIM 07/22/19 22:05 Signed Up for OT NIA 09/03119 NIA NIA □ Selected I.is Selected Shifts: [All] EfW 07122/19 22:05 Signed Up for OT NIA 09104119 NIA NIA □ Selected Lists: Selected Shifts: [All) NM 5119/2020 10:35:51 AM

Page 578 Page 12 Log Assign men I D1te,Timc User Aclion Allis Post Shift date Watch Tyin Mndrry 07122119 22:05 (b)(6); (b)(7)(C) igned Up for OT .b)(6); (b)(7)(C) NIA 09104119 NIA NIA □ Selected Li Selected Shifts: {All] O/W 07122/19 22:05 igned Up for OT NIA 09104119 N/A NIA □ Selected Li Selected Shilts: (All] PIM 07122/19 22:05 gned Up for OT NIA 09104119 NIA NIA □ Selected Li Selected Shifts• {All] PIM 07122119 22: 05 gned Up for OT NIA 09104119 NIA NIA □ Selected Li Selected Shifts: {All) ENI/ 07122119 22:05 g11ed Up for OT NIA 09105/19 NIA NIA □ Selected Li Selected Shifts: (All) 0/W 07122/19 22:04 gned Up for OT NIA 09105/19 NIA NIA □ Selected Li Selected Shifts: [All] AIM 07122/19 22: 04 gned Up for OT NIA 09/05119 NIA NIA □ Selected Li Selected Shifts. (All] PIM 07122119 22:04 gned Up for OT NIA 09/05/19 NIA NIA □ Selected Li Selected Shifts: [All) E/W 07122119 22:04 gned Up for OT NIA 09106119 NIA NIA □ Selected Li Selected Shifts: [All] AIM 07122/19 22:04 gned Up for OT NIA 09106119 NIA NIA □ Selected Li Selected Shifts: (All] 0/W 07122/19 22:04 gned Up for OT NIA 09106/19 NIA NIA □ Selected Li Selected Shifts: [All] PIM 07122/19 22:04 gned Up for OT NIA 09106119 NIA NIA □ Selected Li Selected Shilts: (All] E/W 07122119 22:04 gned Up for OT NIA 09107119 NIA NIA □ Selected Li Selected Shifts: (All] AIM 07122119 22:03 gned Up for OT NIA 09/07119 NIA NIA □ Selected Li Selected Shifts: (All] PIM 07122/19 22:03 gned Up for OT NIA 07130/19 NIA NIA □ Selected Li Selected Shifts: (All) E/W 07122119 22:03 gned Up for OT NIA 07/30119 NIA NIA □ Selected Li Selected Shifts: [All) PIM 07122119 22:03 gned Up for OT NIA 07130/19 NIA NIA □ Selected Li Selected Shifts: (All] O/W 07/22119 22:03 gned Up for OT NIA 07130/19 NIA NIA □ Selected Li Selected Shifts: (All] AIM 07122/19 22:02 uarterty Shift Preference N/A NIA NIA □ QUARTERLY PREFERENCE MADE FOR: 4TH QTR ,v1l:f 1st: M/W SM OSP#1 2nd: M/W S M UNIT 2 3rd: MN\/ S M 9 NORTH 4th: MN\/ M T 11 NORTH b)(6); lb)(7)(C) b)(6); (b)(7)(C) 5th: M/W M T MR-7 07122/19 21 :54 Signed Up for OT NIA 07129119 NIA NIA □ Selected Lis Selected Shifts: [All] E/W 07122119 21 : 54 Signed Up for OT NIA 07/29/19 NIA NIA □ Selected Lis ·"· Selected Shilts: (All] PIM 5/1912020 10:35:51 AM ~--

Page 579 l.og DaterTime User Action 07/22/1921 :27 bl(G); (b)(7)(c ; Signed Up for OT Selected Lists. BPT ARMEQ..ESC!OB:L, 07/22/19 21:27 (b)(G): (b)f7)(c·i Signed Up for OT Selected Lis s: BPT ARMED ESCORT 07122119 21 :26 BOP1899 Signed Up for OT Selected Lists: BPT ARMED ESCORT 07/22119 21 :26 '~/ic> Signed Up for OT Selected Li BPT ARME~..,,..,.,_~.,_, 07122rl9 21:26 _.,... __ ....., Signed Up for OT Selected Li= BPT ARME._,.,,,,....~ ..., 07122/19 21 :26 ~-~ Signed Up for OT Selected Lists: BPT ARMED ESCORT 07122/19 21 :26 (b)(G); (b)(7)(C) igned Up for OT Selected List~.---..... BPT ARMED ESCORT 07122/19 21 :25 b)(G) Signed Up for OT b)(7)(C) Selected List . BPT ARMED ESCORT 07/22/19 21:25 (b)(G); ib)(7)(C) Signed Up for OT Selected L11's i:::s:---...... BPT ARMED1:,1oi:~c. ,,,;, ~r ~..,.._, ... 07122/19 21 :25 :~:mic> Signed Up for OT Selected Lists: BPT ARMED ESCORT 07122/19 21 :14 (b)(G); (b)(?)(C OT Assigned Alias .b)(6); (b)(7)(C ) cpd roster a ,b)(6); 07122119 21:14 b)(7)cc; OT Removed - Mgmt Cancelk cpd roster adjustment 07122119 20:19 BOP5797 Quarterly Shift Preference QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2019 I would perter to stay on E/W if none of the picks are selected. (b)(6); (b)(7)(C ) :b)(G); (b)(7)(C) 07122/19 20:16 OT Assigned agreed 07122119 20:12 OT Assigned agreed 07122/19 20:02 OT Removed - Mgmt Cancel 07122/19 20:01 Signed Up for OT Selected Li (All) 07122/19 20:01 OT Assigned 07122/19 20:01 Deleted OT Sign Up - Day 07122/19 20:01 Deleted OT Sign Up - Day 07122/19 19:58 Deleted OT Sign Up - Day 0712211919:58 ....._ __ __, Quarterly Shift Preference QUARTERLY PREFERENCE MADE FOR: 4TH QTR '019 07122119 19:21 (bl(G); (b)(?)(C ) OT Assigned agreed 5/19/2020 10:35:51 AM l(bi(6): (b)(7)(C) Page 13 Assignment Post Shift date Watch Type Mndtry NIA 08107119 NIA NIA □ Selected Shifts: E/W NIA 08107/19 NIA NIA □ Selected Shifts: D/W NIA 07131119 NIA NIA □ Selected Shifts: E/W NIA 07/31119 NIA NIA □ Selected Shifts: D/W NIA 07130119 NIA NIA D Selected Shifts: D/W NIA 07/29119 NIA NIA □ Selected Shifts: D/W NIA 08/06119 NIA NIA □ Selected Shifts: D/W NIA 08105119 N/A NIA □ Selected Shifts: D/W NIA 08/27119 NIA NIA □ Selected Shifts: D/W NIA 07129/19 NIA NIA D Selected Shifts: D/W SHU#2 07/23119 M/W List Exempt □ SHU#2 07/23119 M/W Signup List □ -LAST OT DATE SET TO 7114/2019 7:22:20 AM - REMOVED FROM (Sick I Annual) NIA NIA NIA D 1st: E/W S Sa 7 NORTH 2nd: VAR W Th ER-5 3rd: E./W W Th,F ER-3 4th: E/W M T 7 SOUTH 5th: E/W S M OSP #1 10 SOUTH#1 07/26119 O/W Signup List D List Selected: (All] ESCORT OFF #2 07/26/19 O/W Signup List □ List Selected: (All] OPS LT 08/03119 D/W List Exempt 0 - REMOVED FROM (Sick I Annual) NIA 07126119 NIA NIA D Selected Shifts: D/W OPS LT 08103119 D/W List Exempt D NIA 07/25119 NIA NIA D N/A 07/24119 NIA NIA D NIA 07122/19 NIA NIA D NIA NIA NIA D 1st: VAR F Sa ER-4 2nd: E/W S Sa UNIT 2 3rd: VAR Th F 10 SOUTH #1 4th: E/W Th F ER-2 5th: VAR Th F LOBBY 11 SOUTH 07/23/19 M/W Mandtry List

Page 580 Page 14 Log Asslgnmtnl Date/Time User Action Aliu Post Shift date Watch Type Mndtry 07122/19' 19:21 b)(6); [b)(7)(C) • assed 1:b)(6); (b)(7)[C) 11 SOUTH 07/23/19 M/1/',/ Mandtry Lisi ~ The staff membe (b)(6}; (b)(7)(C) is already working this watch. 07122/19 19:21 OT By-passed r b)(6}; (b)(7)(C) 11 SOUTH 07/23119 M/1/',/ Mandtry List ~ The staff member t ; b)(7)(C) is already working this watch. 07122/19 19:21 (b)(6); (b)(7)(C) OT By-passed (b)(6); (b)(7)(C; 11 SOUTH 07123119 M/1/',/ Mandtry List ~ worked 16 07122/19 18:49 OT Assigned 10 SOUTH#2 07124119 P/M List Exempt D cpd adjustment 07/22/19 18:12 (b)(6); (b)(7)(C: OT Assigned 5NORTH 07/23119 M/1/',/ Signup List D AGREEDT ERTIME List Selected: (All) 07122/19 18:11 OT By-passed 5 NORTH 07123/19 M/1/',/ Signup Lisi D OUT SICK List Selected: (Alf] 07122/1918:11 OT By-passed 5 NORTH 07/23119 M/1/',/ Signup List D CALLED UNABLE TO REACH List Selected: (All) 07/22/19 18:02 !)~~~!~.--, I OT By-passed 5 NORTH 07/23/19 M/1/',/ Signup List D CALLEO LEFT MESSASGE List Selected: [All) 07122/19 18:00 .b)(6); OT By-passed 5 NORTH 07123119 M/1/',/ Signup List D b\17\(C) CALLED LEFT MESSAGE List Selected: (All] 07122/19 17:59 .b)(6); (b)(7)(C) OT By-passed 5NORTH 07/23119 M/1/',/ Signup List D CALLED LE E List Selected: (All) 07122/1917:57 OT By-passed SNORTH 07/23119 M/1/',/ Signup List D List Selected: [AIQ T Assigned CONTROL#1 07/24/19 E/1/',/ List Exempt D cpd adjust 07/22/19 16:23 OT Assigned INTERNAL#2 07/24/19 EM/ List Exempt D cpd adjust 07122/19 16:18 OT Assigned OPS LT 07130119 0/1/',/ List Exempt D cpd adjustment 07122/1916:18 (b)(6); (b)(7)(C OT Assigned OPS LT 07/29119 0/1/',/ List Exempt D cpd adjustment 07122/19 16:16 'b)(6); (b)(7)(C) OT Removed • Mgmt Cancelle OPS LT 07/31119 E/11',/ List Exempt D - REMOVED FROM [Sick I Annual] 07122/1916:15 (b)(6);(b)(7)(C) OT Removed - Mgmt Cancelle ACT LT 07130/19 PIM List Exempt D cpd adjust - REMOVED FROM (Sick I Annual) 07122/19 16:15 [ b)(6);~, OT Removed - Mgmt Cancelle OPS LT 07/28/19 E/1/',/ List Exempt D cpd adjus - REMOVED FROM [Sick I Annual] 07/22/19 16:14 (b)(B); ib)(?)(C) OT Removed • Mgmt Cancelle ACT LT 07129/19 PIM List Exempt D cpd adjustment • REMOVED FROM [Sick I Annual] 07122/19 15:56 (b)(6); (b)(l)(C) OT Assigned OPS LT 07/22119 PIM List Exempt D 07122/19 15:26 OT Assigned VISIT #2 07/23/19 PIM Signup List D agreed List Selected: [All] 07122/1915:26 OT By-passed VISIT #2 07/23/19 PIM Signup List D n/a message left List Selected: [All) 07/22/1915:25 (b)(6); OT By-passed VISIT #2 07/23/19 PIM Signup List D (hH71 r, The staff memb 'b)(6:; Cb)(7)(C) ) Is already working this watch, List Selected: [All] 07/22/19 15:25 .b)(B); (b)(l)(Ci OT By-passed b)(6); (b)(7)[C) VISIT#2 07/23119 PIM Signup List D nla me.ssage left List Selected: [All] 07122/19 15:25 f b>(6); (b)(7)(C) I OT By-passed VISIT #2 07/23119 PIM Signup List D nla message left List Selected: [All) 07122/19 15:25 t b)(6); (b)(l)(C)! OT By-passed VISIT #2 07/23119 PIM Signup List D nla message left Lisi Selected: [All) 07/22/19 15:25 (b)(6); (b)(7)(C) OT By-passed VISIT#2 07/23119 PIM Signup List □ nla messag List Selected: [All) 07/22/19 15:25 Cb)C6>; (b)(7)(C> OT By-passed VISIT #2 07/23/19 PIM Signup List D n/a messag List Selected: [All] 07122/19 15:16 f b)(5>; (b)(7)(C ) ~ igned Up for OT NIA 07/24119 NIA NIA D Selected Lists: Selected Shifts: (All) E/1/',/ 07122/19 15:00 b)(6); (b)(7)(C) OT Assigned 11 SOUTH 07/28/19 M/1/',/ List Exempt D Iii 07122/19 1-4,:59 b)(6); OT Assigned 7 SOUTH 07127/19 M/1/',/ Signup List D (b)(7)(C} agreed List Selected: [All) 5/19/2020 10:35:51 AM

Page 581 Page 15 Log Auignmtnt Datcfrimc Usrr Action Alias Post Shift date Watch Type Mndtry 07/22119 14:59 OT By-passed [ b)(6); (b)(7)(C ) I 1 SOUTH 07127/19 MM/ Signup List □ The staff memb (b)(6); (b)(7 )(C ) is already working this watch. Lisi Selected: [All) OT By-passed 7 SOUTH 07127/19 MM/ Signup List □ l(b)(6); (b)(7)(C: I The staff m b)(G); (b)(?)(C ) Is already wor1<ing this wa List Selected: [All) b)(6)· (b)(7'(C ) lb)(6): (b/17)(C ) 7 SOUTH Signup List □ 07122/19 14:59 • • ' OT By-passed 07/27/19 MM/ nla message left list Selected: [All] 07/22/19 14:58 l(b)(6); OT Assigned 7 NORTH 07/23119 MM/ Signup List □ agreed List Selected: [All) 07122119 14:58 !Co)(Gl: (o)(? )CC ) I OT By-passed 7 NORTH 07123/19 MM/ Signup List □ The staff membe b)(61: ib)t7)1C J is already working this watch. l ist Selected: (All) 07/22/1914:58 b)(6); OT By-passed b)(6); (b)(7)(C ) 7 NORTH 07/23/19 MM/ Slgnup List □ b)(7)(C) nla messag List Selected: [All) 07122/1914:58 (b)(G); (b)(7)(C) OT By-passed 7 NORTH 07/23119 MM/ Signup list □ list Selected: [All) OT By-passed 7 NORTH 07123119 MM/ Signup Lisi □ nla message le list Selected: [All) 01122119 14:5a ·~~~!lei OT By-passed 7 NORTH 07/23119 MM/ Signup List □ n/a message left Lisi Selected: [All] 07122/19 14:58 [~H~!~~- OT By-passed 7 NORTH 07/23/19 MM/ Signup list □ nla message left list Selected: (All] 07122/19 14:57 (b)(6); (b)(7)(CJ OT Assigned CONTROL#2 07127/19 AIM Signup List □ agreed list Selected: [All] 07/22/19 14:52 OT Assigned 5NORTH 07/25/19 MM/ Signup List □ AGREED List Selected: [All] 07/22/19 14:52 OT By-passed 5NORTH 07/25/19 MM/ Signup list □ n/a message left List Selected: (All] 07/22/19 14:52 b)(6); (b)i7 )(C\ OT By-passed 5NORTH 07/25/19 MM/ Signup List □ List Selected: (All) 5NORTH 07/25/19 MM/ Signup List □ The staff m already working this watch. list Selected: (All) 07/22/19 14:52 y-passed (b)(6 ); (b)(7)(C) 5NORTH 07/25/19 MM/ Signup List □ n/a message left list Selected: (All) 07/22/19 14:49 (b)(6); (b)(7)(C ) OT Assigned OPS LT 07/31/19 EM/ list Exempt □ LT 07/22/19 14:49 OT Assigned ACT LT 07/30119 P/M list Exempt D LT 07/22/19 14:48 OT Assigned ACT LT 07/29/19 PIM List Exempt □ LT 07/22/19 14:45 OT Assigned INTERNAL#2 07/23/19 MM/ Signup List □ AGREED Lisi Selected: (All) 07/22/19 14:45 OT By-passed INTERNAL#2 07123/19 MM/ Signup List □ n/a message left List Selected: (All) 07/22/19 14:45 (b)(6); (b)(7)(C) OT By-passed INTERNAL#2 07/23119 MM/ Signup List □ List Selected: (All] OT By-passed INTERNAL#2 07/23119 MM/ Signup list □ n/a message left List Selected: [All) 07/22/19 14:45 (b)(6): OT By-passed INTERNAL #2 07123119 MM/ Signup List □ (b)(7)(C) n/a message left List Selected: (All) 07122/19 14:44 l(b)(6): (b)(7)(C1 OT By-passed INTERNAL#2 07/23/19 MM/ Signup list □ n/a message left List Selected: [All] 07/22/19 14:42 (b)(6); (b)(7)(C. OT Assigned UNIT2 07128/19 MM/ list Exempt □ HSD 07122/19 14:38 BOP1887 Quarterly Shift Preference NIA NIA NIA □ QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2019 1st: om s Sa REAR GATE 2nd: om S Sa 2 SALLY OFF 3rd: om S Sa UNIT 3 4th: om S Sa 3 SALLY OFF (b)(6); (b)(7)(C ) 5th: om S Sa SEARCH OFFICER 07/22/19 14:12 (b)(6); (b)(7)(C) T Assigned 5 SOUTH 07122/19 EM/ Mandtry List agreed 07/22/19 14:12 T By-passed 5 SOUTH 07/22/19 em Mandlry List (b)(6); (b)(7j(C) ) is already working this watch. 5/1912020 10:35:51 AM

Page 582 Log Datt/Time User Action 07/22/19 14:12 OT By.passed UNABLE TQ(:l,l!.f~~=~~ 07/22/1914:12 '----~ OT By-passed UNABLET 07/22/19 14:12 UNABLE 07/22/19 14:12 ,.,7,r;;,;;"'7"~ OT By-passed UNABLE 07/22/1914:12.__ __ __. OT By-passed UNABLE 07/22/19 14:12 UNABLE d~~~~~=~ 07/22/19 14:12 UNABLE ,,,__,.,,.,.,,,.=""__. 07/22/1914:12 UNABLE d~~~~~=~ OT By-passed OT By-passed OT By-passed 07/22/1914:12 OT By-passed Aliu b)(6); (b)(7)(C) The staff member bH5>; (b)(?)(C) is already working this ~wa ~ 11_.,.·•~·• --~ 07/22/1913:12 ~(~lk> OT Assigned b)(G);(b)(7)(C) agreed 07/22/19 13:12 ;;;;~.::~~~= OT By-passed n/a messag 'b)(6); (b)(?)(C) 07/22/19 13:12 OT By-passed OT By-passed OT By-passed ,.....,.,...,...,....,,. .. ~ h7 ><c> is already working this watch 07/22/19 13:12 n/a messa 07/22/1913:12 > OT By-passed OT By-passed n/a messag~=--~ 07/22/1913:12 Cbl(?J(C) OT By-passed ,...._ __ _. OT By-passed n/a message l~eft~-~ 07/22/19 13:11 { b)(5:; _ l OT By-passed n/a message,.,.,., 1e,.,.1t...,,.,.,=.,., 07/22/19 13:11 I bJ(5) (b)(7)(C) ! OT By-passed The staff m 'b)(6); (b)(7)(C) is already working this 07/22/19 13:11 (b)fS): (b)(7J(Cl OT By-passed n/a messag·,,,...,.,,,,....,.-:=-=-- 07/22/1913: 11 i<0><5>; (b)(?)(C) I OT By-passed n/a message~le_ft_~ 07/22/19 13:11 b)(5l: (b)(?)(c · OT By-passed b)(6); (t>)(7)(C) ·-•-'- 'b)(6); (b){7)(C) The staff member (b)(5); (o)(7xc: s already working this w a·~" 07/22/1913:11 [~/(~(,,,, OT By-passed n/a messag~e_le_ft __ ~ 07/22/1913:11 •b)(Bl:lb)(?JCC) OT Assigned sdf (b)(6); (b)(7)(C) 07/22/1912:59 BOP1364 Quarterly Shift Preference QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2 i111 l:l 07/22/1912:49 agreed b)(6); (b)(7)(C) OT Assigned 07/22/1912:49 OT By-passed n/a messag._e~,e~ft---' 5/19/2020 10·35:51 AM lb)(6); (b)(7)(C) Page 16 Assignmtnt Post hilt date Watch Type Mndlry 5SOUTH 07122/19 E/W Mandtry Lisi ~ 5SOUTH 07/22/19 E/W Mandtry List ~ SSOUTH 07/22/19 E/W Mandtry List ~ 5SOUTH 07/22/19 EM/ Mandtry Lisi ~ 5SOUTH 07/22/19 E/W Mandtry List ~ SSOUTH 07/22/19 E/W Mandtry List ~ SSOUTH 07/22/19 E/W Mandtry List ~ 5 SOUTH 07/22/19 E/W Mandlry List ~ SSOUTH 07/22/19 E/W Mandtry List ~ INTERNAL#2 07/26/19 M/1N S,gnup Lisi □ List Selected: (All) INTERNAL#2 07/26/19 MM/ Signup List □ List Selected: (All) INTERNAL#2 07/26/19 M/1N Signup List D Lisi Selected: [All) INTERNAL#2 07/26/19 MM/ Signup List □ List Selected: (All) INTERNAL#2 07/26/19 MM/ Signup List D List Selected: (All] INTERNAL#2 07/26/19 MM/ Signup List □ List Selected: (All) INTERNAL#2 07/26/19 MM/ Signup Lisi □ List Selected: (All) INTERNAL#2 07/26/19 MM/ Signup Lisi □ List Selected: [All) INTERNAL#2 07/26/19 MM/ Signup List □ List Selected: (All) INTERNAL#2 07/26/19 M/1N Signup List □ List Selected: [All) INTERNAL#2 07/26/19 M/1N Signup List □ Lisi Selected: {All) INTERNAL#2 07/26/19 MM/ Signup List D List Selected: [All) INTERNAL#2 07/26/19 M/1N Signup List D List Selected: (All) INTERNAL#2 07/26/19 M/1N Signup List □ List Selected: (All) INTERNAL#2 07/26/19 MM/ Signup List D List Selected: [All) INTERNAL#2 07/26/19 MM/ Signup List □ List Selected: {All) INTERNAL#2 07/24/19 MM/ Lisi Exempt □ N/A N/A N/A □ 1st: VAR S M CONTROL #1 2nd: VAR Th F 10 SOUTH #1 3rd: VAR W Th OSP #1 4th: VAR Th F DR-1 5th: VAR T W DR-2 SHU#4 07/22/19 E/W Signup List □ List Selected: [All) SHU#4 07/22/19 E/W Signup List □ List Selected: [All)

Page 583 Log Assignment Date/Time User Action ~ A_l_ia_s __ ~ Post Shift date Watch Type 07/22/1912:49 (bX5>: lb)(7)(C) -passed (bl(5i: (b)(?)(C) I SHU #4 07/22/19 EM/ Signup List The staff member 'bit5>: (b)(7)(C) is already working this "1""'11,, ~•~JJ.... h ___ __, List Selected: [All) 07/22/19 12:24 (bX6l: (b)(7)(Cl OT Assigned (b)C5>: (b)(7)(C) CONTROL #1 07/27/19 MM/ Signup List agreed List Selected: [All) 07/22/19 12:23 OT Assigned 10 SOUTH #1 07/27/19 MNJ Signup List agreed List Selected: [All) 07/22/1911:07 OT Assigned 11 NORTH 07 /22/19 EM/ Mandtry List AGREED 07/22/1911 :07 OT By-passed UNABLE 07/22/1911 :07 )(Ci OT By-passed UNABLE 07/22/1911 :07 ?)(Cl OT By-passed UNABLE 07/22/1911:07 ""'""'='='"~ OT By-passed UNABLE 07/22/1911:07 ~--~ OT By-passed UNABLE 07/22/19 11 :07 )(C ) OT By-passed The staff member b)(5); (b)t7)<C) is already working this watch. 07/22/19 11 :06 OT Assigned ,,,.lb...,. 116,.,..):-1b-)(7,....)(~c)-~ AGREED 07/22/19 11 :06 OT By-passed UNABLE TO~ w"""'o,...,R,....K--' 07 /22/19 11 :06 UNABLET·rtiittriov~ 07 /22/19 11 :06 =-,-,-~ UNABLE TO WORK OT By-passed OT By-passed 07/22/19 11 :06 )~~J(,..,, OT By-passed UNABLE T W RK 07/22/1911:0 =""""~~ ssed The staff Hl:9J~ ...:..:....::..; already working thisw ~a_t_ch_. __ ~ 07/22/1911 :0 ned '.b)(6); (b)(7)(C) agreed 07/22/1911:04 L-_r.:=--;tc,~:'-i assed The staff •~~~=:--,. _ _J already working this 07/22/1911:0'---;,:= c;;:-t~-f'!' assed );lb)(?>CC) The staff 'f':'7';:':"t'-:-;,;-:.,,,,,-.,..___J ady working this wa ~----~ 07/22/1911:0 L--~,,,-,~~<..L:>'Ji\ Sed b ( ); (b)(7)(C) The staff ·s already working th.j!,::l!IZ:III===::::;-' (b)(6); (b)(7)(C) 07/22/1911 :0 L__r,=~-¥-,!,,,i,u,-PaSsed The staff ."";fc15);-"l--.,...,...,Jis already working this ~ ~ ===::::::'..~ 07/22/1911 :0 .. l '"'-'-""--'---' :bll6); (b)l7 )(C) n/a messa. _ _,.___~ 07/22/1911 :03 .__ __ __, n/a message~_le_fl __ ~ 07/22/1911:03 bH5>: lbP)(C) OT By-passed n/a message.,,..,...., e,,.--__, 07/22/1911:03 ~(~(,..,, OT By-passed n/a messag.,,,e.,.,le,,.,.fl...,,..,.,=~ 07/22/1911:03 (bl(5); (b)(7;(C) OT Assigned list 07/22/1911:02 OT Assigned list 07/22/1911:01 ~----' OT Assigned agreed - 5/19/2020 10:35:51 AM 11 NORTH 11 NORTH 11 NORTH 11 NORTH 11 NORTH 11 NORTH 5NORTH 5 NORTH 5NORTH 5NORTH 07/22/19 EM/ 07/22/19 EM/ 07/22/19 EM/ 07122/19 EM/ 07/22/19 EM/ 07/22/19 EM/ 07/22/19 EM/ 07/22/19 EM/ 07/22/19 EM/ 07/22/19 EM/ Mandlry List Mandtry List Mandtry List Mandtry List Mandtry List Mandtry List Mandtry Lisi Mandtry List Mandlry List Mandtry List 5 NORTH 07/22/19 EM/ Mandlry Lisi 5 NORTH 07/22/19 EM/ Mandlry List 9 NORTH 07/23/19 OM/ Signup List List Selected: [All) 9 NORTH 07/23/19 OM/ Signup Lisi List Selected: [All) 9 NORTH 07/23/19 OM/ Signup List List Selected: [All] 9 NORTH 07/23/19 OM/ Signup List List Selected: [All) 9 NORTH 07/23/19 OM/ Signup List List Selected: [All] 9 NORTH 07/23/19 OM/ Signup Lisi List Selected: [All) 9 NORTH 07/23/19 OM/ Signup Lisi List Selected: [All) 9NORTH list Selected: [All) 07/23/19 OM/ 9 NORTH 07/23/19 DMI list Selected: [All) 9 NORTH 07/23/19 OM/ List Selected: [All] 9 NORTH 07 /23/19 OM/ List Selected: [All) 9 NORTH list Selected: [All] 9 NORTH INTERNAL 10 SOUTH #1 List Selected: (All) 07/23/19 OM/ 07/24/19 DMI 07/26/19 OM/ 07/25/19 OM/ Signup List Signup List Signup List Signup List Signup List List Exempt List Exempt Signup List Page 17 Mndtry □ □ □ ~ ~ ~ ~ □ □ □ □ □ □ □ □ □ □ □

Page 584 Page 18 l,og Assignment Datt/Time User Action ~ - ·"w'·u·----~ Post b)(6;; (b)(7)(C) Shirt date Watch Type Mndtry □ 07/22/1911:01 ~l:b_)(_6J_; -~ n/a message_l_eft~-~ 07/22/19 10:53 (b)(6); (b)(7)(C ) EXHAUST 07122/19 10:51 OT By-passed OT Assigned OT Assigned agreed 07/22/19 10:51 ~--~ OT By-passed n/a messag_e_le_ft __ _ 07/22/19 10:51 bJ(S); (b)(7)(C ) OT By-passed 07122/19 10:51 n/a messag 07/22/19 10:50 -:b-}{6-);-(b-}(?-)(c- OT By-passed n/a mess 07/22/19 10:5 b)(7)(C) OT By-passed n/a mess --""'""=...., 07/22/19 10:5 <7l(C) OT By-passed n/a mess 07/22/1910:5 ? )(C) !OT By-passed nta messa 07/22/1910:5 n/a mess T By-passed 07/22/19 10:5 ==---' OT By-passed n/a messa ~;u..,,.~.,,,...., 07/22/19 10:5 )(Cl OT By-passed The staff member (b)(S); (bl(?)(CI is already working this watch. 07/22/19 10:50 lb)rs >: (b)(?)(C ) OT By-passed (b)(6); (b}(7)(C ) nla messag~-~= 07/22/19 10:50 • : I (7)(C )I OT By-passed n/a messag~,.,._--, 07/22/19 10:50 ) OT By-passed n/a messas.,,..,.,.,,,..,,.,="' 07/22/19 10:50 )(7)(C s already working this w 3,,. ... (b)(6); (b)(7)(C ) =,.,....-.,__..1. 07/22/1910:50 )~:!~Ii"' y-passed n/a messag b)(S); (b)(?)(Cl 07/22/1910:50 ~--~ OT By-passed n/a message~ le_ft_~ 07/22/1910:50 f b)iS);(b)(?)(Cl! OT By-passed n/a messag.,,,e.,.,.le"'"ft.,,.,.,=,.., 07/22/1910:45 ib)(S};(b)(?)(C ) OT Assigned LT 07/22/1910:43 cgxfosek OT Removed - Mgmt Cance 111 07 /22/19 10: 39 visit 07/22/19 10:33 visit 07/22/19 10:31 AGREED OT Assigned OT Assigned OT Assigned 07/22/1910:30 ~-----' OT By-passed UNABLE TO WORK 07/22/19 10:30 Cb)(S);(b)(?)(CI OT By-passed UNABLE TO WORK 07/22/19 10:30 [-bl(6>: CbH71(Cl! OT By-passed UNABLE TO WORK 07/22/19 10:30 (b)lB); lbl(7J(C) OT By-passed The staff member (b)<6>: (blm(C) is already worl(ing this 07/22/1910:26 bH6l:lb}(7)(C OT Assigned agreed 5/19/2020 10:35:51 AM w b)(6); (b)(7)(C) b)(6); (b)(7)(C)I 10 SOUTH#1 list Selected: [Alij 7 NORTH 5SOUTH List Selected: [All] 5SOUTH List Selected: [All) 5SOUTH List Selected: [All) 5SOUTH List Selected: (All) 5SOUTH list Selected: [All] 5SOUTH Lisi Selected: [All) SSOUTH list Selected: [All] SSOUTH list Selected: [Alij 5SOUTH list Selected: [Alij 5SOUTH list Selected: [All) 5 SOUTH list Selected: [All] 5SOUTH list Selected: [All] 5 SOUTH list Selected: [All) 5SOUTH list Selected: [All) SSOUTH list Selected: [All] 5SOUTH list Selected: [All] 5SOUTH List Selected: [Alij 5SOUTH list Selected: (Alij 5SOUTH list Selected: [Alij SISLT 07125/19 07122/19 07127/19 07/27/19 07/27/19 07/27/19 07127/19 07127/19 07/27/19 07f2.7/19 07/27/19 07'27/19 07'27/19 07/27/19 07/27/19 07/27/19 07/27/19 07'27/19 07'27/19 07127/19 07'27119 07/19/19 DM/ EM/ MM/ MM/ MM/ MM/ M/VI/ M/VI/ M/VI/ M/VI/ M/VI/ M/VI/ MM/ MM/ MM/ MM/ M/VI/ MM/ MM/ MM/ MM/ PIM Signup List list Exempt Slgnup list Signup list Signup list Signup Lisi Signup list Signup list Signup list Slgnup list Signup List Signup list Signup list Signup list Signup Lisi Signup Lisi Signup list Signup list Signup List Signup List Signup list List EJcempt □ □ □ □ □ □ □ □ D □ □ □ □ □ □ □ □ □ □ □ D 7 NORTH 07123/19 M/VI/ Signup Lisi 0 -LAST OT DATE SET TO 7/16/2019 10:10:56 AM - REMOVED FROM [Sid< / Annual) VISIT #1 07/19/19 PIM list Exempt 0 07/19/19 PIM list Exempt 07/22/19 EM/ Signup list SHU#4 0 List Selected: (All) SHU#4 list Selected: [All] SHU#4 List Selected: [All] SHU#4 list Selected: [All) SHU#4 list Selected: [All) ATTY CONF List Selected: [All) 07/22/19 07/22/19 07/22/19 07/22/19 07124/19 EM/ EM/ EM/ EM/ OM/ Slgnup list Signup list Signup list Signup list Signup List □ □ □ D D

Page 585 Page 19 Log Assignmenl 011t/Timc User Accion Aliu Pos1 Shifl dale W11ch Type Mndrry i b)(6j; OT By-passed 'b)(6); (b)(7)(Ci ATTYCONF 07124119 om Signup List □ 07122/19 10:26 hH71/r ' n/a message List Selected: (All) (b'(6)· OT By-passed ATTYCONF 07124119 om Signup List □ 07/22119 10:26 (hl/7 ' /C,\ The staff mem 'b)(6); (b)(7)(C) is already working this wat~ . List Selected: {All) 07/22/19 10:26 'b)(6); OT By-passed (b)(6); (b){7)(C) ATTYCONF 07/24119 om Signup List □ ' h )(7'fr \ nla message left List Selected: [All) 01122119 10:26 rb)(S): (b)(7)(C)1 OT By-passed ATTY CONF 07124119 om Signup List □ nla message left List Selected: (All) 07122/19 10:26 b)(6i; (b)(7)(CI OT By-passed ATTYCONF 07/24119 om Signup List □ nla message left Lisi Selected: (Alij 07122/19 10:26 !(b)(6J; (b)(7J(C) I OT By-passed ATTYCONF 07/24119 Dm Signup List □ n/a message left List Selected: {All) 07122/19 10:26 fb){G) (b)(7)(C) I OT By-passed ATTY CONF 07124119 Dm Signup List □ nla messag List Selected: [All) (b)(6): OT Assigned LOBBY 07/22/19 PIM Signup List □ 07122119 10:22 (b)(7)(C) agreed List Selected: [All) 07122/19 10:22 OT By-passed LOBBY 07/22/19 PIM Signup List □ nla message left List Selected: [All) 07122/19 10:22 b)(6); (b)(7)(C OT Removed - Mgmt Cancelle SHU#4 07122/19 Em Signup List □ cancelled -I.AST OT DATE SET TO 711512019 11:34:52 AM - REMOVED FROM (Sick I Annual) 07122/19 10:19 OT Assigned SHU#2 07/23119 Dm Signup List □ agreed List Selected: (All] 07122/19 10:19 OT By-passed SHU#2 07123119 om Signup List □ List Selected: [All) OT Assigned SHU#4 07123/19 Dm Signup List □ agreed List Selected: (All) 07122/19 10:04 OT By-passed SHU#4 07/23/19 om Signup List □ n/a messag Lisi Selected: (All) 07122/19 10:04 OT By-passed SHU#4 07/23119 Dm Signup List □ nla message left List Selected: (All) 07/22119 9:55 b)(6); (b)(7l{C) Deleted OT Sign Up - Day NIA 07/22/19 NIA NIA □ 07122/19 9:55 Signed Up for OT NIA 08112/19 NIA NIA □ Selected Lis Selected Shifts: [All) ErN 07/22/19 9:55 Signed Up for OT NIA 08/05119 NIA NIA □ Selected Lis Selected Shifts: (All) Em 07122/19 9:55 Signed Up for OT NIA 07/29119 NIA NIA □ Selected Lis Selected Shifts: [All) ErN 07/22/19 9:55 Signed Up for OT NIA 08126119 NIA NIA □ Selected Lis Selected Shifts: [All) ENI 07122/19 9:55 Signed Up for OT NIA 09102119 NIA NIA □ Selected Lis Selected Shifts: [All) ErN 07122/19 9:55 Signed Up for OT NIA 08/19119 NIA NIA □ Selected Lis Selected Shifts: (All) Em 07122/19 9:55 Signed Up for OT NIA 07122119 NIA NIA □ Selected Lis Selected Shifts: [All) ErN 07/22/19 9:23 OT Assigned UNIT2 07/29/19 Mm Signup List □ agreed List Selected: (Alij 07/22/19 9:23 OT By-passed UNIT 2 07/29119 Mm Signup List □ n/a message , .. List Selected: [All) 07/22/19 9:23 l(b)(6);- , OT By-passed UNIT2 07129/19 Mm Signup List □ The staff membe~(b)(6): (b)(?)(CJ I is already working this .. ---· . List Selected: [All) 07/22/19 9:23 [bi,:6J: (b)(7HCl I OT By-passed b)(6); (b;(7)(C) UNIT2 07/29/19 MtN Signup List D n/a mess List Selected: (All) 07/22/19 9:20 (b)(5); (b)(?)(Ci OT AssiI1ned SHU#1 07/23119 Mm Signup List D agreed List Selected: (All) 5119/2020 10:35:51 AM

Page 586 Log Dateffime User 07/22119 9:20 (b)(6}; (b)(7)(C) nla messa¢::.:em:::::::::=::-:: 07/22/19 9:20 L --==~~:>-Y·•Passed The staff ftiiiirr~l-....... ......,,l is already wor1<ing thi 07/22/19 9:20 -passed nla mess~~~<>,,-.,-=,,.., 07/22/19 9:20 n/a mess '="";,,~~:;,.,:--_-:_-:_-:,~ 07/22119 9:20 n/a mess ,~~~-::;::; 07/22/19 9:20 n/a messag,,,e.,.,le ,,.,....,,ft-:-== 07/22/19 9:20 Cb)(6l; (b)(7J(C) OT By-passed Alias b)(6); (b)(7)(C) ~ (b)(6): (b)(7)(C) The staff member ~;\~kc) ) is already wor1<ing this watch. 07/22/19 9:20 :bH6); OT By-passed ~(b-)(6- );-(b- )(-7)-(C-) -~ n/a messagl!,-1'!~-:-=.,,,,,-, 07/22/19 9:02 b)f5l; (b)(?)(C) Quarterly Shift Preference QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2019 (b)(6); (b}(7)(C) 07/22/19 8:45 OT Assigned agreed 07/22/19 8:45 n/a message le OT By-passed 07/22119 8:44 ~.b-H6-l;-(b-)(7-)(C- )~ OTB -passed ,b)(6); (b)(7)(C) The staff member (b)C5l; (b)(?)(C) is already wor1<ing this watch. ~~~~-~ 07/22119 8:44 (b)(6}: OT By-passed 'b)(6}; (b)(7)(C) nta messa ... e __ le_ft __ ~ 07/22119 8:44 .b)(5>; (bl<7Jcc J OT By-passed OT By-passed OT By-passed OT By-passed """'"='-",.....,-.,,.,,,,0,,,T..,.,B~y·-passed The staff member "b)(6l; (bl(7)(Cl is already wor1<ing this w..=a""'tch ;,;,.;;_. ~~~ 07/22/19 8:44 'b)(6); (b)(7)(C) y-passed (b)(6); (b)(7)(C) n/a message left 07/22/19 8:37 ~.b-)(6-J;-~ OT Assigned fgfg b)(7)(C) 07/22/19 8:36 OT Assigned agreed 07/22/19 8:35 ~--~ OT By-passed n/a message left 5/19/2020 10:35:52 AM Page 20 Assignment Post Shirt date Watch Typt Mndtry SHU#1 07/23/19 Mto/11 Signup List D List Selected: (All) SHU#l 07/23/19 M/VV Signup Lisi D List Selected: [All) SHU #1 07/23/19 M/VV Signup List D List Selected: [All) SHU#1 07/23/19 M/VV Slgnup List D List Selected: [All) SHU#1 07/23/19 Mto/11 Signup List □ List Selected: [All) SHU #1 07123/19 Mto/11 Signup Lisi D List Selected: (All) SHU #1 07/23/19 Mto/11 Slgnup List □ List Selected: (All) SHU #1 07/23/19 M/VV Signup List □ List Selected: [All) SHU #1 07/23/19 M/VV Signup List □ List Selected: [All) SHU#1 07/23/19 M/VV Signup List D List Selected: {All] N/A NIA NIA D 1st: PIM T W LOBBY 2nd: 0/\IV S Sa UNIT 3 3rd: VAR F Sa ATTY CONF 4th: VAR T W 10 SOUTH #2 5th: VAR S M PHONE MONITOR 11 NORTH 07/23/19 M/W Signup List □ List Selected: (All) 11 NORTH 07/23/19 M/W Signup List □ List Selected: [All) 11 NORTH 07/23/19 M/VV Signup List □ List Selected: (All) 11 NORTH 07/23/19 M/VV Slgnup List D List Selected: (All) 11 NORTH 07/23/19 Mto/11 Signup List D List Selected: [All) 11 NORTH 07/23/19 M/W Signup List D List Selected: (All) 11 NORTH 07/23/19 M/W Signup List □ List Selected: [All) 11 NORTH 07/23/19 M/W Signup List D List Selected: (Alij 11 NORTH 07/23/19 M/W Signup List □ List Selected: [All] 11 NORTH 07/23/19 Mto/11 Signup List □ List Selected: (Alij 11 NORTH 07/23/19 M/VV Signup List D List Selected: [All] 11 NORTH 07/23/19 M/W Signup List D List Selected: [All) 11 NORTH 07/23/19 M/VV Signup List D List Selected: [All] 11 NORTH 07/23/19 M/VV Signup List □ List Selected: [Alij 11 NORTH 07/23/19 Mto/11 Signup List □ List Selected: [Alf] 7 NORTH 07/26/19 Mto/11 List Exempt □ 7 NORTH 07/25/19 Mto/11 Signup List D List Selected: [All) 7 NORTH 07/25/19 M/W Signup List D List Selected: [All]

Page 587 Page 21 Log Anignment Datcffimt User Action Alias Post Shifl dalt Watch Type Mndtry 07/22/19 8:35 (b)(6): OT By-passed (b)(6); (b)(7)(C) 7 NORTH 07/25/19 M/W Signup List □ (b)(7)(C) n/a messag List Selected: [All) 07/22/19 8:35 OT By-passed 7 NORTH 07/25/19 M/W Signup List □ n/a messag List Selected: (All) 07/22/19 8:35 OT By-passed 7 NORTH 07/25/19 M/W Signup Lisi □ n/a messag List Selected: [All) 07/22/19 8:35 OT By-passed 7 NORTH 07/25/19 M/W Slgnup List □ n/a messag List Selected: (All) 07/22/19 8:35 OTB -passed 7NORTH 07/25/19 M/W Signup List □ The staff b)(6); ( Is already wor1<ing this watch. List Selected: [All) 07/22/19 8:35 7)(C) -passed ,b)(6 ); (b;(7)(C ) 7NORTH 07125/19 M/W Signup List □ The staff member (b)(6i; (b)(7)(C already working this wa c . List Selected: [All) 07/22/19 8:35 b)(6); (b)t7)(C OT By-passed (b)(6): (b)(7)(C) 7 NORTH 07125/19 M/W Signup list □ nla message List Selected: [All) 07/22/19 8:35 OT By-passed 7 NORTH 07125/19 M/W Signup list □ n/a message List Selected: [All] 07/22/19 8:35 OT By-passed 7 NORTH 07125/19 M/W Signup List □ n/a message List Selected: (All) 07/22/19 8:35 OT By-passed 7 NORTH 07/25119 M/W Signup List □ n/a message List Selected: (All) 07/22/19 8:35 OT By-passed 7NORTH 07/25/19 M/W Signup List □ n/a message List Selected: (All) 07/22/19 8:34 OT Assigned 7NORTH 07123/19 M/W Signup List □ agreed List Selected: [All] 07122119 8:34 OT By-passed 7 NORTH 07/23119 M/W Signup List □ nla message List Selected: (All) 07122119 8:34 OT By-passed 7 NORTH 07123119 M/W Signup List □ The staff member \bX6/: $) is already working this watch. List Selected: [All) 07122/19 8:34 b)(6); (b1(7)(C) By-passed (b)(6); (b)(7)(C ) 7NORTH 07123/19 M/W Signup List D nla messag List Selected: [All) 07122/19 8:31 Signed Up for OT NIA 07/28/19 N/A NIA D Selected Li Selected Shifts: [All) M/W 07/22/19 8:31 Signed Up for OT NIA 07/27119 N/A NIA D Selected Lis Selected Shifts: [All) M/W 07122/19 8:31 OT Removed • Mgmt Cancelle 11 NORTH 07122/19 Em List Exempt □ cancelled • REMOVED FROM (Sick/ Annual) 07/22/19 8:30 OT Assigned SHU#4 07/22/19 E/W Signup List □ agreed List Selected: (All) 07122/19 8:30 OT By-passed SHU#4 07/22119 E/W Signup List □ n/a messag List Selected: (All) 07/22/19 8:29 OT By-passed SHU#4 07122/19 Em Signup List □ n/a messag Lisi Selected: (All) 07122/19 8:29 SHU#4 07/22/19 Em Signup List □ The staff mem $) is already working this watch. List Selected: (All) 07/22/19 8:28 'b} Assigned (b)(6); (b)\7)(C) VISIT #2 07122/19 PIM Signup List □ agreed List Selected: [All) 07/22/19 8:28 OT By-passed VISIT #2 07/22/19 PIM Signup List D n/a messag List Selected: [All) 07122/19 8:27 OT By-passed VISIT #2 07/22/19 PIM Signup List D nla messag Lisi Selected: [All) 07/22/19 8:27 OT Removed • Mgmt Cancelle VISIT #2 07123119 PIM Signup list □ wrong day -LAST OT DATE SET TO 711512019 11 :20:36 AM • REMOVED FROM [Sick I Annual) 07/22/19 8:26 OT Assigned VISIT #2 07123/19 PIM Signup List D agreed Lisi Selected: [All) 07/22/19 8:26 OT By-passed VISIT #2 07/23119 PIM Signup List D nla messag List Selected: [All) 07/22/19 8:26 OT By-passed VISIT#2 07/23119 PIM Signup List n nla messag List Selected: [Alij 07122/19 8:26 OT By-passed VISIT #2 07/23119 PIM Signup List □ unable List Selected: [All] 5/1912020 10:35·52 AM

Page 588 Log Oateffime User Acrion 07122/19 8:22 (bll5i; (b)(?)(C) OT Assigned rht 07/22/19 8:21 agreed 07/22119 8:21 n/a messag 07/22/19 8:21 n/a messag 07/22/19 8:21 agreed OT Assigned OT By-passed OT By-passed OT Assigned 07/22/19 8:20 OT By-passed Alias (b)(6); (b)(?)(C ) The staff me !bit5>; (b)(7)(C) ) is already working this w atcn. (b)(6); 07/22119 8:20 ib)(7)(Ci OT By-passed ib:(6); (b)(7)(C) nla messag 07122/19 7:54 Quarterly Shift Preference QUARTERL'.,...,.""""'...,....""NCE MADE FOR: 4TH QTR 2019 07122/19 7:50 lb)C5l; (b)(?)(C) Si!'.lned Up for OT Selected Li (All] 07122/19 7:50 07122119 7:50 07122119 7:50 Deleted OT Sign Up • Watch Deleted OT Sign Up - Day Deleted OT Sign Up • Watch (b)(6i; (b)(7)1C ) 07122/19 7:05 CT"PRl:FE:REQuarterly Shift Preference QUARTER .T _ -· .. NCE MADE FOR: 4TH QTR 2019 (b)(6); 07122/19 6:36 (b)C7)(C) Quarterly Shift Preference '.b)(6 ); (b)(7)(C) QUARTERLY P E ERENCE MADE FOR: 4TH QTR 2n ,....------' 07122/19 6:33 r b)(5): (b:(7)(C) I Quarterly Shift Preference QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2~ .------' 07122119 6:14 'b)t5>: (b:C?J(C ) Quarterly Shift Preference bH5 >; lb)(7)(C) QUARTERLY PREFERENCE MADE FOR: 4TH QTR 2 (b)l6); (b:(7)(C) 07122/19 5:22 f b)(G);(bX7>tC) I OT Removed . Mgmt Cancelle ADMINERROR 07122/19 5:22 f bl(G); (b)(7)(C1 OT Assigned OT LIST EXHAUSTED 07122/19 5:21 'b)(G); (b:C?J(C ) OT By-passed UNABLE 07122/19 5:21 OT By-passed The staff mem er b)(G); (b)(7)(Ci s already working this wa,..,,. 07122/19 5:21 (b)t6); (b)(7)(Ci OT By-passed ""·b.,..,, )(6"">:""' cb.,., l(7""lc"" c>,......., The staff member fb)(6); (b)l?J!C ) is already working this wa c . 07122/19 5:21 b)(G); (b)(l )(C) OT By-passed ""fb.,,. )(5"" >:..,,. Cb""' >c7"">c,.,., c)---, LEFT MESSAGE 511912020 10:35:52 AM Page 22 Assignmtnr Post Shirt date Watch Type Mndlry 5 SOUTH 07/26/19 DIW List Exempt □ 5SOUTH 07124119 DIW Signup List D List Selected: (Alij 5 SOUTH 07/24119 DIW Sis:inup List □ List Selected: (All] 5SOUTH 07124119 DIW Signup List D List Selected. (All] SHU#2 07/23119 M/W Slgnup List D List Selected: (All] SHU#2 07123119 MIW Signup list D Lisi Selected: (All] SHU#2 07123119 MIW Signup Lisi □ list Seleded: (All] NIA NIA NIA D 1st; MIW F Sa 10 SOUTH #1 2nd: 3rd: 4th: 5th: NIA 07/23/19 NIA NIA D Selected Shifts: MIW NIA 07/23/19 E/W NIA D NIA 07122119 NIA NIA D NIA 07122119 EIW NIA □ NIA NIA NIA D 1st: AIM S Sa REC OFFICER #1 2nd: AIM S Sa REC OFFICER #2 3rd: DIW S Sa UNIT 3 4th: MIW T W UNIT 3 5th: MIW S M OSP #1 NIA NIA NIA □ 1st: NM S Sa CONTROL #2 2nd: NM Th F LOBBY 3rd: AIM T W 10 SOUTH #2 4th: 5th: NIA NIA N/A □ 1st: NM S Sa CONTROL #2 2nd: NM Th F LOBBY 3rd: 4th: 5th: NIA NIA N/A □ 1st: EIW MT UNIT3 2nd: E/W S M OSP #1 3rd: PIM T W LOBBY 4th: EIW T W ATTY CONF 5th: MIW T W UNIT 3 7 SOUTH 07/22119 DIW Empty list □ -LAST OT DATE SET TO 7111/2019 9:18:55 AM· REMOVED FROM [Sick/ Annual] 7 SOUTH 07/22/19 DIW Empty list □ List Selected: BPT UNARMED ESCORT 7 SOUTH 07/22/19 DIW Signup List □· List Selected: BPT UNARMED ESCORT 7 SOUTH 07/22119 DIW Signup List □ List Selected: BPT UNARMED ESCORT 7 SOUTH 07122/19 DIW Signup List □ List Selected: BPT UNARMED ESCORT 7 SOUTH 07/22119 DIW Signup list D List Selected: BPT UNARMED ESCORT

Page 589 Page 23 Log Assign men I Oatdfimt User Action Alias Post Shift date Watch Type Mndtry 07/22/19 5:21 (b)(6); lb){?)(C ) OT By-passed b)(6); (b)(7)(C) 7 SOUTH 07/22/19 DMI Signup Lisi D The staff member 1 J; t lO')(C> s already working this wale List Selected: BPT UNARMED ESCORT 07/22/19 5:20 BOP1504 OTB -passed 7 SOUTH 07/22/19 DMI Signup List D The staff member (b)(G); (b)(?)(C) is already working this wi List Selected: BPT UNARMED ESCORT 07/22/19 5:20 'b)(6); lb\f7\(C \ y-passed 7 SOUTH 07/22/19 DMI Signup List D The staff member (b)(G); (b)C7)CC) is already working this wa List Selected: BPT UNARMED ESCORT 07/22/19 5:20 (b)(6); OT By-passed 7 SOUTH 07/22/19 DMI Signup List D (b)(7)(C) LEFT MESS List Selected: BPT UNARMED ESCORT 07/22/19 5:18 OT AsSiAned 7 NORTH 07/22/19 DMI Mandtry List fi?l MANDATED TO WORK 07/22/19 5:18 bX6); (b)(7)(C) OT By.passed 7 NORTH 07/22119 DMI Mandtry List ~ The staff member Cb)C6); (b)(7)(C) s already working this Y 07/22/19 5:18 OT By-passed 7 NORTH 07/22/19 DMI Mandtry Lisi ~ 7 NORTH 07/22/19 DMI Mandtry List fi?l The staff Is already working this Y 07/22/19 5: 18 passed 7 NORTH 07122/19 DMI Mandtry List fi?l The staff is already working this w 07/22/19 5:18 passed 7 NORTH 07/22/19 DMI Mandtry List fi?l SHIFT CO 07/22/19 5:18 ; ( \ )(C) OT By-passed 7 NORTH 07/22/19 DMI Mandtry List ~ REFUSED 07/22/19 5:18 OT By-passed 7 NORTH 07/22/1 9 DMI Mandtry List fi?l UNABLE 07/22/19 5;17 OT Assigned 9 NORTH 07/22/19 DMI Mandtry List ~ MANDATED TO WORK 07/22/19 5:17 f bl(6); (b){7)(C) I OT By-passed 9 NORTH 07/22/19 DMI Mandtry List ~ The staff member l!bH6>; lbX7)(C l I ls already working this Y 07/22/19 5:17 [ bK6>: Cb>cncc > pr By-passed SHIFT CONFLICT 9 NORTH 07/22/19 DMI Mandtry List ~ 07/22/19 5:17 :b~2 /,. OT By-passed 9 NORTH 07/22/19 DMI Ma ndtry List ~ The staff memb (bJ!G); !bX7)(C) is already working this Y 07/22/19 5:17 (b)(6); (b)(7)(C) OT By-passed 9 NORTH 07/22/19 DMI Mandtry List ~ The staff member !(b)(6); (b)(7)(C) Us already working this w 07/22/19 5:17 (b)(6); (b)(7)(C ) OT By-passed 9NORTH 07/22/19 DMI Mandtry List ~ UNABLE 07/22/19 5:16 OT By-passed 9NORTH 07/22/19 DMI Mandtry List ~ REFUSED 07/22/19 5:16 OT By-passed 9 NORTH 07/22/19 DMI Mandtry List ~ ON LEAVE 07/22/19 0:48 OT Assigned OSP#1 07/22/19 MM/ List Exempt D STAFF REASSIGNED 07/22/19 0:02 f bi(6); (b)(7)(C) IOuarterty Shift Preference NIA NIA NIA D QUARTERLY PREFERENCE MADE FOR: 4TH QTR 201 ~ 1st: MM/ T W UNIT3 2nd: MM/ S M OSP #1 3rd: EM/ T W A TTY CONF 4th: MM/ M T 11 NORTH 5th: MM/ Th F INTERNAL #2 5/19/2020 10:35:52 AM

Page 590 Criteria: MCCNEWYORK NEWYORK,NY Overtime Log - 5119/2020 Log Date between 8/912019 and 811012019 Page 1 Log Dale/Time U1,r Action Alias ~~~~-~ 08/10119 22:33 Last MNDTRY OT Date Set (bJCG); Cb)(7)(C) MANDATE~.,...,TT7"'1"0"d 08110119 22:32 f bJ(6i;(b)(7J(C) I Last MNDTRY OT Date Set MANDATED TO WORK 08110119 22: 31 b)(G); (bJ(?J(CI OT Assigned OT LIST EXHAUSTED 08110119 22:30 !Cb)(6); (b)(7)(C) I OT Removed - Mgmt Cancelle ADMIN ERROR STAFF REASSIGNED 08110119 21: 26 !Cb)(6); (b)(7)(C)! Signed Up for OT Selected Lists: BPT ARMED ESCORT 08110119 21:25 CbJCG:; (b)(?)(Ci Signed Up for OT Selected Lis s: BPT ARMED ESCORT 08110/19 21:25 (b)(G); (b)(7)(CJ Signed Up for OT Selected Lists: BPT ARMED ESCORT 08110/19 21 :09 JlblC6>; (bJm1c j OT Assigned EMERGENCY TREATY PICK UP 08110/19 21:05 (b)CG>; (b)(7J(c OT Assigned TREATY P·-;,cc.:,;,:.--, 08/10119 21 :05 :g;)~~c) OT Assigned LIEUTENAN 08110119 21:04 OT Removed - Mgmt Cancelle 08110119 21 :02 OT Assigned LIEUTENA 08110/19 21 :01 ,..._ _ __. OT Assigned ESCORT TO LOCAL HOSPITAL 08110/19 20:57 'b)(G); (bl(7)(C) OT Assigned TREATY LT 08/10/19 20:54 LIEUTENAN 08110/19 20:53 LIEUTENAN OT Assigned OT Assigned 08/10/19 20:52 ,..._ __ _, Last MNDTRY OT Date Set MANDATED TO WORK 081101119 20:51 :~mci OT Assigned MANDATED TO WORK 08/10119 20:50 bJ(G); (b)(7JCC) OT By-passed The staff member (b)(G); (b:mcc> is already working this~w_a_tc_h_. -~ 08/10119 20:50 (b)(G); (b)(7J(C) OT By-passed f bJCG), (b)(?)(C) The staff memb ,b)(6); lb)C7)CC) is already wolking this w,.=a"-=tc~h·:.,,..,..,~--~ 08110/19 20·50 (b)(G); OT By-Passed b)(G1; Cb)f?)(C) • (b)(7)(C) UNABLE 08/10119 20:50 '----~ OT By-passed SHIFT CONFLICT 08110119 20:50 ,.,. l b""' >c5,,..J;.,,.. (b""' l<7"" Kc""1 OT By-passed SHIFT CONFLICT 08/10119 20:50 l(b){G>: (b){7)(C) I OT Removed - Mgmt Cancel ADMIN ERR,.,......R~-~ 08/10119 20:37 b)CG); Cbl(7)(CI OT Assigned cpd adjustme~n~t ~,,,_,~ 08/10/19 20:35 'b)(G); lb)(?)(C) OT Assigned cpd adjus~ • .,,."-"---~ 08/10/19 20:28 (bl(G>; (bJC?KC> T Assigned cpd adjustment 511912020 10:37:33 AM Assignmtnl Post Shift dale Walch Type Mndtry NIA NIA NIA □ LAST MANDATORY OT ASSIGNMENT SET TO: 08110119 22:04 NIA NIA NIA □ LAST MANDATORY OT ASSIGNMENT SET TO: 08110/19 22:01 UNIT2 08/11119 M/W list Exempt □ INTERNAL#2 08/11/ 19 M/W List Exempt □ - REMOVED FROM [Sick / Annual) NIA 08/24/19 NIA NIA □ Selected Shifts: M/W NIA 08123119 N/A NIA □ Selected Shifts: M/W NIA 08/21119 NIA N/A □ Selected Shifts; M/W TREATY PICK 08/08119 E/W List faempt □ TREATY#4 08109119 M/W List Exempt □ TREATY LT 08109/19 M/W List Exempt □ TREATY LT 08109/19 M/W List Exempt □ - REMOVED FROM [Sick I Annual) TREATY LT 08109119 M/W List Exempt □ ESCORT#3 08110119 D/W List Exempt □ TREATY LT#2 08108119 E/W List Exempt □ SIS LT 08110119 E/W List Exempt □ SIS LT 08/10/19 O/W List Exempt □ NIA NIA NIA □ LAST MANDATORY OT ASSIGNMENT SET TO: 08/10119 20:49 OSP#1 08111/19 M/W Mandtry List 0 OSP#1 08111119 M/W Mandtry List ~ OSP#1 08111/19 M/W Mandtry List ~ OSP#1 08/11/19 M/W Ma ndtry List ~ OSP#1 08111119 M/W Mandtry List ~ OSP#1 08111119 M/W Mandtry List ~ OSP#1 08111119 M/W List Exempt □ - REMOVED FROM (Sick / Annual) CONTROL#1 08111119 E/W list Exempt □ 10SOUTH #2 08111119 AIM List Exempt □ INTERNAL#2 08111119 M/W List Exempt □

Page 591 Page 2 Log Assignment Dare/Time User Action Alias Post Shift date Watch Type Mndtry 08/10/19 20:25 ,bi(6); (b)(7)(C) OT Assigned b)(6): (b)(7)(C} SHU #1 08/11/19 MMJ List Exempt □ cpd adjus 08/10/19 20:24 OT Assigned SHU#2 08/11/19 MMJ Lisi Exempt □ cpd adjus 08/10/19 20:23 OT Removed • Mgmt Cancelle SHU #1 08/11/19 MMJ List Exempt □ cpd adjus - REMOVED FROM [Sick / Annual] 08/10/19 20:21 OT Assigned SHU#1 08/11/19 MMJ List Exempt □ cpd adjust 08/10/19 20:20 OT Removed • Mgmt Cancelle INTERNAL #2 08/11/19 MMJ List Exempt □ cpd adjus - REMOVED FROM (Sick/ Annual) 08/10/19 20: 16 OT Assigned INTERNAL #2 08/11/19 MMJ List Exempt □ cpd adjus 08/10/19 20:15 OT Assigned OSP#1 08/11/19 MMJ List Exempt □ cpd adjust 08/10/19 20:15 OT Removed - Staff Cancelled OSP#1 08/11/19 MNV List Exempt □ • REMOVED FROM [Sick/ Annual] OT Removed • Staff Cancelled INTERNAL#2 08/11119 MMJ List Exempt □ • REMOVED FROM (Sick I Annual] OT Assigned 11 SOUTH 08111/19 MNV List Exempt □ 08/10/19 18:18 OT Assigned INTERNAL#2 08112/19 MNV List Exempt □ CPDADJU 08/10/19 18:15 OT Assigned CONTROL#1 08/12/19 MMJ List Exempt □ CPDADJU 08/10/19 18:14 OT Assigned 7 SOUTH 08/12/19 EMJ List Exempt □ CPDADJU 08/10/19 17:32 OT Assigned 10 SOUTH#1 08/11/19 MMJ List Exempt □ OT LIST E 08110119 17:26 Signed Up for OT NIA 08/16119 N/A NIA □ Selected Lis .,. Selected Shifts: [All) b)(6); (b)(7)(C) DMJ 08/10/1917:26 Signed Up for OT NIA 08115119 NIA NIA □ Selected Lis Selected Shins: [All] DMJ 08110/19 16:22 OT Removed • Mgmt Cancelle DRY CELL 08110119 EMJ List Exempt □ • REMOVED FROM [Sick I Annual] 08/10/1915:52 OT Assigned SHU#2 08/10/19 EMJ List Exempt □ cpd adjustm 08110/19 14:24 OT Assigned EMERGENCY 08/10/19 P/M List Exempt □ It 08/10/1'9 14:16 OT Assigned CST 08/10119 DMJ List Exempt D CPDAOJU~ 08/10/19 14:06 OT Assigned SHU#3 08/10/19 NM List Exempt □ list exausted 08/10/19 14:06 OT Assigned SHU#4 08/10/19 DMJ List Exempt □ list exausted 08/10/19 14:05 OT Removed - Mgmt Cancelle SHU#3 08/10/19 NM List Exempt □ roster adj • REMOVED FROM (Sick / Annual] 08/10/19 14:05 OT Removed - Mgmt Cancelle SHU#4 08/10119 DMJ List Exempt D roster adjust • REMOVED FROM [Sick / Annual) 08/10/19 13:39 OT Assigned UNIT2 08/10/19 • EMJ List Exempt □ cpd adjustm 08/10/19 13:36 OT Removed - Mgmt Cancelle ESCORT#2 08/10/19 DMJ List Exempt □ • REMOVED FROM (Sick I Annual) 08110/19 13:07 OT Assigned ACT LT 08/10/19 PIM List Exempt □ It 08/10/19 13:07 Last MNDTRY OT Date Set NIA N/A NIA □ mandated LAST MANDATORY OT ASSIGNMENT SET TO: 08/10/19 12:10 08/10/19 13:06 OT Assigned 11 SOUTH #2 08/10/19 EMJ List Exempt □ list exausted 08/10/19 13:06 Last MNDTRY OT Date Set NIA N/A N/A □ mandated LAST MANDATORY OT ASSIGNMENT SET TO: 08/10/19 11:16 5/19/2020 10:37:33 AM

Page 592 Log D1te/fimt Ustr 08/10/19 13:05 (b)(6); (b)(7,(C) list exausted .,..,.,,,.,...------, 08/10/19 13:05 mandated 08/10/19 13:04 list exausted 08/10/19 13:00 mandated 08/10/19 13:00 list exausted 08/10/19 12:51 list exausted 08/10/19 12:22 mandated 08/10/19 12:20 list exausted 08/10/19 10:40 CPDADJUSl 08/10/19 10:40 CPDADJUSl 08/10/19 10:39 CPDADJUSl 08/10/19 10:39 CPDADJUSl 08/10/19 10:38 CPOADJUSl 08/10/19 10:38 CPDADJUSl 08/10/19 10:37 CPDADJUSl 08/10/19 10:35 STAFFCANC 08/10/19 1 O: 34 CPOADJUSl 08/10/19 10:34 CPDADJUSl 08/10/19 10:34 CPDADJUSl 08/10/1'9 10:33 CPDAOJus, 08/10/19 10:32 CPDADJUSl 08/10/19 10:31 CPD AOJUSl 08/10/19 10:31 CPDADJUSl 08/10/19 10:29 cpd adjustme 08/10119 10:28 cpd adjustme 08110/19 6:44 cpd adjustme 08/10119 6:27 cpd adjustme 08/10/19 6:20 08110/19 6:20 cpd adjustment Action OT Assigned Last MNDTRY OT Date Set OT Assigned Last MNDTRY OT Date Set OT Assigned OT Assigned Last MNOTRY 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 Cancelle OT Assigned OT Assigned OT Assigned OT Removed - Mgmt Cancelle OT Assigned OT Removed • Mgmt Cancelle OT Assigned OT Removed • Mgmt Cancelle OT Assigned 5/19/2020 10:37:33 AM Alias b)(6); (b)(7)(C) Page 3 Post Shift tlatt Watch Assignment Typt Mndlry 11 SOUTH 08/10/19 EN-I List Exempt □ NIA N/A NIA 0 LAST MANDATORY OT ASSIGNMENT SET TO: 08110/1911:05 SHU #1 08110/19 EN-/ List Exempt D N/A NIA NIA 0 LAST MANDATORY OT ASSIGNMENT SET TO: 08/10119 10:30 DRY CELL 08/10/19 EN-/ List Exempt 0 INTERNAL 08/10/19 EN-/ List Exempt 0 NIA NIA NIA 0 LAST MANDA TORY OT ASSIGNMENT SET TO: 08109119 12: 10 5 SOUTH 08110119 EN-/ List Exempt 0 VISIT#3 08110/19 DN-1 Signup List □ -LAST OT DATE SET TO 712412019 8:38:13 AM - REMOVED FROM {Sick / Annuaij VISIT #2 08/10/19 ON-I Signup List □ -LAST OT DATE SET TO 7111/2019 2:29:23 PM· REMOVED FROM [Sick / Annual] UNIT3 08/10119 DN-1 List Exempt □ UNIT 3 08110/19 DN-1 List Exempt □ - REMOVED FROM [Sick / Annual] SHU#1 08/10/19 DN-1 List Exempt □ - REMOVED FROM [Sick / Annual) 10 SOUTH#2 08/10/19 AIM List Exempt □ INTERNAL 08/10/19 ON-I List Exempt □ INTERNAL 08/10119 DN-1 Signup List □ - REMOVED FROM [Sick I Annual] LOBBY 08/10/19 AIM List Exempt □ - REMOVED FROM [Sick I Annual) CONTROL#2 08/10/19 AIM List Exempt □ SHU#4 08/10/19 ON-I List Exempt □ SHU#2 08110119 ON-I Signup List □ -LAST OT DATE SET TO 8/7/2019 10:05:45 AM· REMOVED FROM [Sick I Annual] SHU#3 08/10119 AIM List Exempt □ ESCORT#2 08110/19 ON-I List Exempt □ ESCORT#1 08/10/19 DN-1 List Exempt □ UNIT2 08/10/19 DN-1 List Exempt □ • REMOVED FROM [Sick / Annual) 7NORTH 08/10/19 DN-1 List Exempt D ACT LT 08/10/19 PIM List Exempt D - REMOVED FROM [Sick/ Annual) UNIT3 08/10/19 DN-1 List Exempt □ 5NORTH 08/10/19 DN-1 List Exempt 0 • REMOVED FROM [Sick I Annual] UNIT 2 08110/19 ON-I List Exempt □

Page 593 Page4 Log Assignmeol Oa1e/fime U5er Action Aliu Po5t Shirt dale Watch Type Mndlry 08/10/19 6:18 :b)(6): ,b)(7)(C) OT Removed • Mgmt Cancelle b)(6); (b)(7)(C ) CONTROL#2 08/10/19 NM Signup list □ cpd adjustm -LAST OT DATE SET TO 7/29/2019 3:21:21 PM - REMOVED FROM [Sick / Annual) 08/10/19 6:17 OT Removed • Mgmt Cancelle SHU #3 08/10/19 AIM List Exempt □ cpd adjustm • REMOVED FROM [Sick / Annual] 08/10/19 6:07 OT Assigned LOBBY 08/10/19 NM List Exempt □ cpd adjustm 08/10119 6:04 OT Removed • Mgmt Cancelle 11 SOUTH 08/10119 ENI/ Signup Lisi □ cpd adjustm -LAST OT DATE SET TO 8nl2019 10:18:44 PM· REMOVED FROM [Sick/ Annual) 08110/19 6:04 OT Assigned 5 NORTH 08/10/19 DNV List Exempt □ cpd adjustm 08/10119 4:59 OT Assigned 9NORTH 08/10119 DNV Mandtry List 0 staff accept 08/10/19 4:59 OT By-passed 9NORTH 08/10/19 DNV Mandtry List ~ unv 08110/19 4:59 OT By-passed 9NORTH 08/10/19 DNV Mandtry List ~ unv 08/10119 4:59 OT By-passed 9 NORTH 08/10/19 DNV Mandtry List 0 ther 08/10/19 4:59 OT By-passed 9NORTH 08/10/19 DNV Mandtry List ~ unv 08110/19 4:59 OT By-passed 9 NORTH 08110/19 DNV Mandtry List ~ The staff mem e 'b)(6 ); (b)(7)(C) $) is already working this 08/10/19 4:59 :b)(6); OT By-passed 9NORTH 08/10/19 DNV Mandtry List ~ unv b)(7)(C) 08/10/19 4:59 OT By-passed 9 NORTH 08/10/19 DNV Mandtry List ~ The staff mem ) is already working this 08/10/19 4:59 -passed 9 NORTH 08/10119 DNV Mandtry List 0 already working this w y-passed 9 NORTH 08/10/19 DNV Mandtry List ~ unv 08/10/19 4: 59 OT By-passed 9 NORTH 08110119 O/W Mandtry List ~ unv 08/10119 4:58 OT By-passed 9 NORTH 08/10/19 DIW Mandtry List ~ unv 08/10/19 4:58 OT By-passed 9 NORTH 08/10/19 O/W Mandtry List ~ The staff member 'bli6t fbl/7\rc i already working this..., 08/10119 4:58 'b)(6); OT By-passed 9NORTH 08/10/19 DNV Mandtry List ~ ,b)(7)(C: unv 08/10/19 0:40 Signed Up tor OT NIA 08115/19 NIA NIA □ Selected Lis Selected Shifts: BPT ARMED ESCORT MNJ 08/09/19 22:28 ,b)(6); (b)(7)(C) OT Assigned LOBBY#2 08/10119 DNV Signup List □ staff accept List Selected: [All) 08109/19 22:27 OT By-passed LOBBY#2 08110119 DNJ Signup List D The staff mem is already working this v, List Selected: [All] 08109119 22:27 lb)( -passed LOBBY #2 08110/19 DNV Signup List □ The staff m (C) s already working this v List Selected: (All] 08/09119 22:27 By-passed LOBBY#2 08110119 DNV Signup List □ The staff m > s already working this w, List Selected: [All] 08109119 22:27 By-passed LOBBY#2 08110119 DNJ Signup List □ The staff m $) is already working this 1 List Selected: [All) 08109119 22:27 y-passed LOBBY#2 08110119 O/W Signup list □ The staff m is already working this w list Selected: [All) 08109/19 22:27 ,b)( y-passed LOBBY#2 08110119 DNJ Signup list □ unv List Selected: (All) 08/09/19 22:27 OT By-passed LOBBY#2 08/10/19 DNJ Signup List □ unv List Selected: [All] 08109119 22:27 OT By-passed LOBBY#2 08110/19 DNV Signup List □ unv List Selected: [All] 08109119 22:27 OT By-passed LOBBY#2 08110/19 DNV Signup List □ unv List Selected: (All] 5/1912020 10:37:33 AM

Page 594 Log Oate/fime User Auion 08/09/19 22:27 ' b)(B); (bl(?KC) P T By-passed The staff m $) is already working this w embertbl(6): p ,b)(6); (b)(?)(C) I OT 08/09/19 22:27 By-passed The staff m 08/09/19 22:27 unv emberl'.b)(6}; (b)(?)(C)I is already working this wat By-passed 08/09/19 22:27 unv 08/09/19 22:09 staff accept 08/09/19 22:09 unv ( 08/09/19 18:33 list exausted 08/09/19 18:29 mandated 08/09/19 18:29 list exausted 08/09/19 18:05 staff cancel 08/09/19 17:35 Selected Lis (Alij le t e (b)(6}; (b)(?)(C) OT OT By-passed OT Assigned OT By-passed OT Assigned Last MNDTRY OT Date Set OT Assigned OT Removed - Staff Cancelled Sign ed Up for OT OT OT OT OT OT OT OT Assigned By-passed By-passed By-passed By-passed Assigned By-passed 08/09/1917:19 staff agreed 08/09/19 17:18 letter on file 08/09/19 17:18 shift conflict 08/09/1917:18 annual leav 08/09/19 17:18 probationary 08/09/19 16:59 staff agreed 08/09/19 16:59 The staff me 08/09/19 16:59 left msg 08/09/19 16:59 left msg 08/09/19 16:59 left msg 08/0~1/19 16:59 left msg 08/09/19 16:59 The staff me 08/09/1916:59 shift conflict 08/09/19 16:59 mil leave 08/09/19 16:39 staff agreed 08/09/19 16:39 left msg 08/09/19 16:38 left msg 08/09/19 16:38 The staff me 08109/19 16:38 shift conflict 08/09/19 16:38 mberllbl(6); (b)(?l(CII $) is already working this w By-passed 'b)(6); b)(?)(C) mbert~)\~!; , (bi(6); (b)(7)(C) mbel}~!~!ir, (b)(6); (b)(?)(C) military leaver OT OT OT OT OT By-passed By-passed By-passed By-passed IS ) is already working this wa By-passed OT OT OT OT OT OT By-passed Assigned By-passed By-passed By-passed IS ) Is already working this wa By-passed OT OT By-passed 5/19/2020 10:37:33 AM Alias b)(6); (b}(?)(C) Page 5 Assignment Post Shift date Watch Type Mndtry LOBBY#2 08/10/19 0/W Signup List □ List Selected: [All] LOBBY#2 08/10/19 D/W Slgnup List □ List Selected: [All) LOBBY#2 08/10/19 0/W Signup List □ List Selected: [All) LOBBY#2 08110/19 0/W Signup List □ List Selected: {All) SSOUTH 08/10/19 D/W Slgnup List □ List Selected: (AIIJ 5SOUTH 08/10/19 D/W Signup List □ List Selected: [All) 7 SOUTH 08/11/19 M/W List Exempt □ N/A N/A NIA □ LAST MANDATORY OT ASSIGNMENT SET TO: 08/09/19 19:04 11 SOUTH 08/10/19 M/W List Exempt □ 11 SOUTH 08/10/19 M/W List Exempt □ • REMOVED FROM [Sick / Annual) NIA 08/16/19 N/A N/A □ Selected Shifts: 0/W SHU#1 08/10/19 M/W Mandtry List ~ SHU #1 08/10/19 M/W Mandtry List ~ SHU#1 08/10/19 M/W Mandtry List ~ SHU#1 08/10/19 M/W Mandtry List ~ SHU#1 08/10/19 M/W Mandtry List ~ OSP#1 08/10/19 M/W Signup List □ List Selected: (All) OSP#1 08/10/19 M/W Signup List □ List Selected: [All) OSP#1 08/10/19 M/W Signup List □ List Selected: (All) OSP#1 08/10/19 M/W Signup List □ List Selected: (All) OSP#1 08/10/19 M/W Signup List □ List Selected: (All] OSP#1 08/10/19 M/W Signup List □ List Selected: (All] OSP#1 08/10/19 M/W Signup List □ List Selected: [All) OSP#1 08/10/19 M/W Signup List □ List Selected: [All) OSP#1 08/10/19 M/W Signup List □ List Selected: (All] DRY CELL 08/10/19 M/W Signup List □ List Selected: [All) DRY CELL 08/10/19 M/W Signup List □ List Selected: [All) DRY CELL 08/10/19 M/W Signup List □ List Selected: (All] DRY CELL 08/10/19 M/W Signup List □ List Selected: (All) DRY CELL 08/10/19 M/W Signup List □ List Selected: (All] DRY CELL 08/10/19 M/W Signup List □ List Selecte!d: [All)

Page 595 Page 6 Log Assignment Date/Time User Action Alias Post Shift date Watch Type Mndtry 08/09/19 14:41 (b)(6); OT Assigned ,b)(6J; (b)(7)(C) ORY CELL 08/09/19 E/IN List Exempt □ (b)(7)(C) list exausted 08109/19 14:30 OT Assigned LATE RELIEF 08/02/19 PIM List Exempt □ OT Removed - Staff Cancelled SHU#4 08/09/19 E/IN List Exempt □ staff cancel - REMOVED FROM (Sick / Annual) 08/09/19 12:42 Deleted OT Sign Up - Day NIA 08/09/19 NIA NIA □ 08109/1912:19 Signed Up for OT NIA 08/09/19 NIA NIA □ Selected Lis Selected Shifts: [All] E/W 08109119 11 :32 OT Assigned 11 SOUTH 08/09/19 E/W Signup List □ accepted List Selected: [All) 08109119 11 :28 OT By-passed 11SOUTH 08/09/19 E/IN Signup List □ shift conflict List Selected: [All) 08/09/19 11 :28 OT By-passed 11 SOUTH 08/09/19 E/W Signup List D The staff membe~(b)(6); (b)(7)(C)~) is already working this w List Selected: {All] 08/09/19 11 :28 ,b)(6); OT Refused 11 SOUTH 08/09/19 E/IN Signup List D refused :b)(7)(C) List Selected: [All) 08/09/19 11 :28 OT Refused 11 SOUTH 08/09/19 E/W Signup List D refused List Selected: [All) 08/09/1911 :28 OT Refused 11 SOUTH 08/09/19 E/IN Signup List D refused List Selected: [All) 08/09/1911 :28 OT By-passed 11 SOUTH 08/09/19 E/W Signup List □ left messag List Selected: (All) 08/09119 11 :27 OT By-passed 11 SOUTH 08/09/19 E/IN Signup List D left messag List Selected: [All) 08/09/1911 :27 OT By-passed 11 SOUTH 08/09/19 E/W Signup List □ The staff member b)l6); (b)(7XC) is already working ti List Selected: [All] 08/09/19 11 :27 (b)(6); y-passed 11 SOUTH 08/09/19 E/W Signup List D (b)(7)(C) shift conflict List Selected: [All) 08/09/19 11: 27 OT By-passed 11 SOUTH 08/09/19 E/IN Signup List D left message List Selected: (All) 08/09/19 11: 27 OT By-passed 11 SOUTH 08109119 E/W Signup Lisi D left message List Selected: [Al~ 08/09/19 11 :27 OT By-passed 11 SOUTH 08/09/19 E/IN Signup List D left message List Selected: (All) oa,09119 11: 21 OT By-passed 11 SOUTH 08109/19 E/W Signup List D shift conflict List Selected: [All] 08/09119 11: 27 OT By-passed 11 SOUTH 08/09/19 E/IN Signup List □ The staff member ~)(~); _. $) is already working this wa List Selected: (All] 08/09/19 11 : 27 :b)(6): ,b)(7)(C) OT By-passed 11 SOUTH 08/09/19 E/IN Signup List D tad List Selected: (All] 08/09/19 11 :27 OT By-passed 11 SOUTH 08/09/19 E/IN Signup List □ left messag List Selected: [All) 08/09/19 11 :26 OT By-passed 11 SOUTH 08/09/19 E/IN Signup List D left messag List Selected: [All] 08/09/19 11:26 OT By-passed 11 SOUTH 08/09/19 E/IN Signup List □ left messag List Selected: (All] 08/09/1911:12 OT Assigned SHU #1 08/09/19 E/IN Signup List D accepted List Selected: [AU] 08109/19 11 :10 OT By-passed SHU #1 08/09/19 E/IN Signup Lisi D The staff member ~\!~t~, $) is already working this w List Selected: [All] 08/09/1911:10 b)(6); OT Refused SHU #1 08/09/19 E/IN Signup Lisi D ,b)(7)(C) refused List Selected: (All) 08/09119 11 : 08 OT Refused SHU #1 08/09/19 E/IN Signup List D refused List Selected: (All) 08/09/19 11 :07 OT By-passed SHU #1 08/09/19 E/IN Signup List □ left messag List Selected: (All) 08/09/1911 :06 OT Refused SHU#1 08/09119 E/IN Signup List □ refused List Selected: [All] 08/09/19 11 :05 OT By-passed SHU #1 08/09/19 E/IN Signup List □ left message List Selected: (All) 5/19/ 2020 10'37·33AM

Page 596 Log Darcffirnc Ustr Action AJias 08109119 11 :05 "'l(b.,.,)(6,.,..):---,1 OT By-passed j(b)(6); (b)f7)(C) ,. -~ .. --- The staff mem is already working this watch. be~:b)(6); (b)(7;(C) I 08109119 11 :05 Sed 'b)(6); {b}(7)(C) 'b)(6); OT By-pas 'b;(7)(C) shift conflict 08109119 11 :05 shift conflcit 08109119 11 :04 shift conflict 08109/19 11 :04 left message 08109/19 11 :04 shift conflict 08109119 11 :04 mberlb)(6>: The staff me 08109/19 11 :04 left message 08/09119 11 :04 left message 08/09/19 11: 03 refused 08109/19 11 :03 left message 08/0911911:02 (b)(6}; (b)(7)(C) left message 08109/19 10:59 cancelled over time 08/09119 10:22 AGREED 08/0911910:22 (b)(6); (b)(7)(C) UNABLE TO 08109119 9:57 treaty 08109119 9:48 man 08109119 9:47 treaty 08109119 9:47 treaty It 08/09119 9:18 Selected Lisi (All] 08109119 9:18 Selected lis1 [All) 08/09119 9:18 t Selected Lis [All] 08/09119 9:09 list 08109119 8:59 cpd adjustm1 08/09119 8:03 driver 08109119 8:03 cane 08109119 7:49 man 08109119 7:44 m 08109119 7:43 m 08109119 6:55 WOKK (b)(6); (b){7)(C) cpd adjustment sed OT By-pas sed OT By-pas sed OT By-pas sed OT By-pas OT By-pas sed l$)isalr eady working this watch. OT By-pas Sed -(b-)(6-);-(b-)(7-)(_C_) _ sed OT By-pas OT Refuse d sed OT By-pas sed OT By-pas OTRemov ed • Staff Cancelled OT Assigned OT By-passed OT Assigned Last MNDTRY OT Date Set OT Assigned OT Assigned Signed Up for OT Signed Up for OT Signed Up for OT OT Assigned OT Assigned OT Assigned OT Removed • Mgmt Cancelle Last MNDTRY OT Date Set Last MNDTRY OT Date Set Last MNDTRY OT Date Set OT Assigned 5/1912020 10:37:33 AM Page 7 Assignment Post Shift date Watch Type Mndtry SHU#1 08109119 E/W Slgnup List □ List Selected: (All) SHU#1 08109119 E/W Signup List □ List Selected: [All] SHU #1 08109119 E/W Slgnup List □ List Selected: (All) SHU#1 08/09119 E/W Signup List D List Selected: [All) SHU#1 08109119 E/W Signup List D List Selected: [All] SHU #1 08109119 E/W Signup List D List Selected: [All) SHU#1 08109119 E/W Signup List D List Selected: [All] SHU #1 08109119 E/W Signup Lisi D List Selected: [All] SHU#1 08109119 E/W Slgnup List D List Selected: [All) SHU#1 08109119 E/W Signup List D List Selected: (All) SHU #1 08109119 E/W Slgnup List D List Selected: [All) SHU#1 08109119 E/W Signup List D List Selected: [All) SHU#1 08109119 E/W Slgnup List D • REMOVED FROM [Sick I Annual) INTERNAL#2 08110119 M/W Signup List D List Selected: [All) INTERNAL#2 08110119 M/W Signup List D List Selected: [All] TREATY 2 08109119 PIM List Exempt D NIA NIA NIA D LAST MANDATORY OT ASSIGNMENT SET TO: 08/0911913:00 TREATY 1 08/09119 PIM List Exempt D TREATY LT 08/09119 PIM List Exempt D NIA 08115119 NIA NIA D Selected Shifts: E/W NIA 08114119 NIA NIA D Selected Shifts: E/W NIA 08113119 NIA NIA D Selected Shifts: E/W 7 NORTH 08/09119 E/W List Exempt D ACT LT 08109119 PIM List Exempt D TNWDVR 08109/19 PIM List Exempt D TNWDVR 08109119 PIM List Exempt D • REMOVED FROM [Sick I Annual] NIA NIA N/A D LAST MANDATORY OT ASSIGNMENT SET TO: 08108/19 17:00 NIA NIA NIA D LAST MANDATORY OT ASSIGNMENT SET TO: 08103119 15:58 NIA NIA NIA D LAST MANDATORY OT ASSIGNMENT SET TO: 08/03/19 15:00 11 NORTH 08109119 D/W Lisi Exempt □

Page 597 Page 8 Log Assignmr_nt Datt/Time Ustr Action Alias Post Shift datt Walth Type Mndtry 08109119 6:53 (b)(6); OT Removed - Mgmt Cancelle (b:(6); (b)(?j(C) SHU#2 08109119 0/W List Exempt □ (b)(7)(C) cpd adjustm1 - REMOVED FROM [Sick I Annual] 08109/19 6:49 Signed Up for OT NIA 08130/19 NIA NIA □ Selected List Selected Shifts: (Alij E/W 08/09119 6:49 Signed Up for OT NIA 08129119 NIA NIA □ Selected List Selected Shifts: (Alq E/W 08109119 6:49 Signed Up for OT NIA 08128119 NIA NIA □ Selected List Selected Shifts: [Alq E/W 08109119 6:49 Signed Up for OT NIA 08127119 NIA NIA □ Selected List Selected Shifts: [All] E/W 08109119 6:49 Signed Up for OT NIA 08/30/19 N/A NIA □ Selected List Selected Shifts: [All] NM 0/W 08109119 6:49 Signed Up for OT NIA 08127119 NIA NIA □ Selected List Selected Shifts: [All] NM O/W 08109119 6:49 Signed Up for OT NIA 08/29119 NIA NIA □ Selected List Selected Shifts: [All] NM 0/W 08/09119 6:49 SiQned Up for OT NIA 08128119 N/A NIA □ Selected List Selected Shifts: [All] NM 0/W 08109119 6:49 Signed Up for OT NIA 08/24119 NIA NIA □ Selected List Selected Shifts: [All] E/W 08109119 6:49 Signed Up for OT NIA 08/23119 NIA NIA □ Selected List Selected Shifts: [All] E/W 08109119 6:49 Signed Up for OT NIA 08122/19 NIA NIA □ Selected List Selected Shifts: [All) E/W 08/09/19 6:49 Signed Up for OT NIA 08121/19 NIA NIA □ Selected Lisi Selected Shifts: [All] E/W 08/1)9119 6:49 Signed Up for OT NIA 08/23119 NIA NIA □ Selected list Selected Shifts: [All) NM 0/W 08/09119 6:49 Signed Up for OT NIA 08/22/19 NIA NIA □ Selected List Selected Shifts: [Ah] NM 0/W 08/09119 6:49 Signed Up for OT N/A 08121119 NIA NIA □ Selected List Selected Shifts: (All) NM 0/W 08109119 6:49 Signed Up for OT NIA 08/20119 NIA NIA □ Selected List Selected Shifts: [All) NM 0/W 08109119 1 :10 Signed Up for OT NIA 08113119 NIA NIA □ Selected List Selected Shifts: [All) M/W 08109/19 1:10 Signed Up for OT NIA 08112/19 NIA NIA □ Selected List Selected Shifts: (All) M/W 08109119 1:10 Signed Up for OT NIA 08111119 NIA NIA □ Selected List . Selected Shifts: (All) M/W 5/19/2020 10:37:33 AM

Page 598 Log Date/Time User Action 08/09/191:10 (bl(5J; ib)(l )(C) Signed Up for OT Selected lists: (All) 5/19/2020 10:37:33 AM Alias (b)(6); (b)(l)(C' Post NIA Selected Shifts: MN./ Shift date Watch 08/10/19 N/A Assignmtnl Typt NIA Page 9 Mndtry D

Page 599 MCC NEW YORK NEW YORK, NY Overtime Log - 5/19/2020 Criteria: Log Date between 81912019 and 8/1012019 - - - Page 1 Log Assignment Date/Time User Action A U oo Post Shift date Watch Type Mndtry 08110119 22:33 'b)(6); (b)(7)(C) Last MNDTRY OT Date Set ,b)(6); (b)(7)(C) □ NIA NIA NIA 08110119 22:32 Last MNDTRY OT Date Set NIA NIA NIA D 08/10119 22:31 OT Assigned UNIT2 08/11119 M/W List Exempt D 08/10119 22:30 OT Removed • Mgmt Cancelle INTERNAL#2 08111119 M/W Lisi Exempt D 08110119 21 :26 Signed Up for OT NIA 08124119 NIA NIA D 08110119 21:25 Signed Up for OT NIA 08/23119 NIA NIA □ 08110119 21:25 Signed Up for OT NIA 08/21119 NIA NIA D 08110119 21:09 OT Assigned TREATY PICK 08108119 E/W List Exempt D 08110119 21 :05 OT Assigned TREATY#4 08109119 MN-/ List Exempt D 08/10119 21 :05 OT Assigned TREATY LT 08/09119 M/W List Exempt D 08110119 21:04 OT Removed • Mgmt Cancelle TREATY LT 08109119 M/W List Exempt □ 08110119 21:02 OT Assigned TREATY LT 08109119 M/W List Exempt D 08/10/19 21:01 OT Assigned ESCORT #3 08/10/19 om List Exempt D 08110119 20:57 OT Assigned TREATY LT#2 08/08/19 E/W Lisi Exempt D 08/10119 20:54 OT Assigned SIS LT 08110119 E/W List Exempt D 08/10/19 20:53 OT Assigned SIS LT 08/10/19 0/W List Exempt D 08110119 20:52 Last MNDTRY OT Date Set NIA NIA NIA D 08110119 20:51 OT Assigned OSP#1 08111119 MN-/ Mandtry List ~ 08/10119 20:50 OT By-passed OSP#1 08111119 M/W Mandtry List ~ 08110119 20:50 OT By-passed OSP#l 08111119 MN-I Mandtry List ~ 08110119 20.50 OT By-passed OSP#1 08111/19 MN-I Mandtry List ~ 08/1 0/19 20:50 OT By-passed OSP#1 08/11/19 M/W Mandtry List ~ 08/10/19 20:50 OT By-passed OSP#1 08111119 MN-I Mandtry List ~ 08110119 20:50 OT Removed • Mgmt Cancefle OSP#1 08111/19 M/W List Exempt D 08110119 20:37 OT Assigned CONTROL#1 08111119 EN-I List Exempt D 08110/19 20:35 OT Assigned 10 SOUTH #2 08/11/19 AIM List Exempt D 08110/19 20:28 OT Assigned INTERNAL#2 08/11/19 M/W List Exempt D 08/10/19 20:25 OT Assigned SHU#1 08/11/19 M/W List Exempt D 08/10/19 20:24 OT Assigned SHU #2 08111/19 M/W List Exempt D 08/10119 20:23 OT Removed • Mgmt Cancelle SHU#1 08/11/19 MN-/ List Exempt D 08/10/19 20:21 OT Assigned SHU#1 08/11/19 MN-I List Exempt D 08/10/19 20:20 OT Removed - Mgmt Cancelle INTERNAL #2 08/11/19 M/W List Exempt D 08/10/19 20: 16 OT Assigned INTERNAL#2 08111/19 M/W List Exempt D 08/10/19 20:15 OT Assigned OSP#l 08/11119 MN-/ List Exempt D 08/10/19 20:15 OT Removed • Staff Cancelled OSP#l 08/11/19 M/W List Exempt D 08/10119 20:14 OT Removed - Staff Cancelled INTERNAL#2 08111119 MN-/ List Exempt D 08/10/1919:25 OT Assigned 11 SOUTH 08/11/19 MN-I List Exempt D 08/10/19 18:18 OT Assigned INTERNAL#2 08112/19 MN-I List Exempt D 08/10119 18:15 OT Assigned CONTROL#1 08/12/19 MN-/ List Exempt D 08/10/19 18:14 OT Assigned 7 SOUTH 08112/19 E/W List Exempt D 08/10/19 17:32 OT Assigned 10 SOUTH #1 08111119 M/W List Exempt D 08/10119 17:26 Signed Up for OT NIA 08116119 NIA NIA D 08110/19 17:26 Signed Up for OT NIA 08115119 NIA NIA D 08110119 16:22 OT Removed - Mgmt Cancelle DRY CELL 08110119 E/W List Exempt D 08/10/19 15:52 OT Assigned SHU #2 08110119 E/W List Exempt D 08110119 14:24 OT Assigned EMERGENCY 08110/19 PIM List Exempt D 08/10/19 14:16 OT Assigned CST 08/10/19 0/W List Exempt D 08/10/19 14:06 OT Assigned SHU #3 08/10/19 AIM List Exempt D 08/10/19 14:06 OT Assigned SHU#4 08110119 om Lisi Exempt D 08/1011914.05 OT Removed - Mgmt Cancelle SHU#3 08/10/19 AIM List Exempt D 08/10/19 14:05 OT Removed - Mgmt Cancelle SHU #4 08/10119 om List Exempt D 08/1 0/19 13:39 OT Assigned UNIT2 08110119 EN-/ List Exempt □ 08/10119 13:36 OT Removed • Mgmt Cancelle ESCORT#2 08110119 om List Exempt D 08/10/19 13:07 OT Assigned ACT LT 08/10/19 PIM List Exempt D 08/10,19 13:07 Last MNDTRY OT Date Set NIA NIA NIA D 08/10119 13:06 OT Assigned 11 SOUTH #2 08110119 EN-/ List Exempt D 08/10119 13:06 Last MNDTRY OT Date Set NIA NIA NIA D 5119 , v,v I v . .;J/ . 2 AM

Page 600 Page 2 Log Assignment Datcffimc User Action Atlas Post Shift dale Watch Type Mndtry 08/10/19 13:05 (b)(6); (b){7)(C) OT Assigned (b)(6); lb)(7)(C) 11 SOUTH 08/10/19 EM/ List Exempt D 08110119 13:05 last MNDTRY OT Date Set NIA NIA NIA □ 08110119 13:04 OT Assigned SHU #1 08110/19 ENV List Exempt D 08110119 13:00 Last MNDTRY OT Date Set NIA NIA NIA D 08110119 13:00 OT Assigned DRY CELL 08/10/19 ENV List Exempt D 08/10/19 12:51 OT Assigned INTERNAL 08/10/19 ENV List Exempt D 08/10119 12:22 Last MNDTRY OT Date Set NIA NIA NIA D 08/10/19 12:20 OT Assigned 5SOUTH 08110/19 EM/ List Exempt D 08110/19 10:40 OT Removed - Mgmt Cancelle VISIT #3 08110/19 DNV Signup List D 08/10119 10:40 OT Removed - Mgmt Cancelle VISIT#2 08/10/19 DNV Signup List D 08/10/19 10:39 OT Assigned UNIT 3 08110/19 DNV List Exempt D 08110119 10:39 OT Removed - Mgmt Cancelle UNIT 3 08/10/19 DNV List Exempt D 08110/19 10:38 OT Removed - Mgmt Cancelle SHU #1 08/10119 DNV list Exempt D 08/10/19 10:38 OT Assigned 10 SOUTH#2 08/10/19 AIM list Exempt D 08110/19 10:37 OT Assigned INTERNAL 08/10/19 DNV list Exempt D 08/10/1910:35 OT Removed - Staff Cancelled INTERNAL 08/10/19 DNV Signup List D 08/10/19 10:34 OT Removed - MQmt Cancelle LOBBY 08/10/19 NM List Exempt D 08/10/19 10:34 OT Assigned CONTROL#2 08/10/19 NM List Exempt D 08/10/19 10:34 OT Assigned SHU#4 08/10/19 DNV List Exempt D 08/10/19 10:33 OT Removed - Mgmt Cancelle SHU#2 08/10119 DNV Signup List D 08/10119 10:32 OT Assigned SHU#3 08110119 NM List Exempt D 08/10/19 t0:31 OT Assigned ESCORT#2 08/10/19 DNV List Exempt D 08/10/19 10:31 OT Assigned ESCORT#1 08/10/19 DNV List Exempt D 08/10/1910:29 OT Removed - Mgmt Cancelle UNIT 2 08110/19 DNV List Exempt D 08/10/19 10:28 OT Assigned 7 NORTH 08110/19 DNV List Exempt D 08/10119 6:44 OT Removed - Mgmt Cancelle ACT LT 08/10/19 PIM List Exempt D 08110/19 6:27 OT Assigned UNIT3 08/10/19 DNV List Exempt □ 08110/19 6:20 OT Removed - Mgmt Cancelle 5 NORTH 08/10/19 DNV List Exempt D 08/10119 6:20 OT Assigned UNIT2 08110/19 DNV List Exempt D 08/10/19 6:18 OT Removed - Mgmt Cancelle CONTROL#2 08110/19 NM Signup list D 08/10/19 6:17 OT Removed - Mgmt Cancelle SHU#3 08/10/19 NM List Exempt D 08/10/19 6:07 OT Assigned LOBBY 08/10/19 AIM List Exempt D 08/10119 6:04 OT Removed - Mgmt Cam:elle 11 SOUTH 08/10119 ENV Signup List D 08/10/19 6:04 OT Assigned 5 NORTH 08/10/19 DNV List Exempt D 08/10/19 4:59 OT Assigned 9 NORTH 08/10/19 DNV Mandtry List ~ 08/10/19 4.59 OT By-passed 9 NORTH 08110/19 DNV Mandtry List 0 08/10/19 4:59 OT By-passed J 9 NORTH 08/10/19 DNV Mandtry List 0 08/10/19 4:59 OT By-passed 9 NORTH 08(10119 DNV Mandtry List ~ 08/10/19 4:59 OT By-passed 9NORTH 08(10119 DNV Mandtry List 0 08/10/19 4:59 OT By-passed 9 NORTH 08/10/19 DNV Mandtry List ~ 08110/19 4:59 OT By-passed 9NORTH 08(10/19 DNV Mandtry List ~ 08/10/19 4:59 OT By-passed 9NORTH 08/10/19 DNV Mandtry List 0 08110119 4:59 OT By-passed 9 NORTH 08/10/19 DNV Mandtry List ~ 08/10/19 4:59 OT By-passed 9NORTH 08110/19 DNV Mandtry List ~ 08/10119 4:59 OT By-passed 9 NORTH 08/10119 DNV Mandtry List ~ 08110/19 4:58 OT By-passed 9 NORTH 08110119 DNV Mandtry List 0 08/10/19 4:58 OT By-passed 9NORTH 08110/19 DNV Mandtry List ~ 08/10119 4:58 OT By-passed 9NORTH 08/10/19 DNV Mandtry List 0 08/10/19 0:40 Signed Up for OT NIA 08115/19 NIA NIA D 08/09119 22:28 OT Assigned LOBBY#2 08/10/19 DNV Signup List D 08/09/19 22:27 OT By-passed LOBBY#2 08/10/19 DNV Signup List D 08/09/19 22:27 OT By-passed LOBBY#2 08/10119 DNV Signup List D 08/09/19 22:27 OT By-passed LOBBY#2 08110/19 DNV Signup List □ 08/09/19 22:27 OT By-passed LOBBY #2 08/10/19 DNV Signup List D 08109119 22:27 OT By-passed LOBBY#2 08/10/19 DNV Signup List D 08/09/19 22:27 OT By-passed LOBBY#2 08110/19 DNV Signup List D 08/09119 22:27 OT By-passed LOBBY#2 08/10/19 DNV Signup List D 08/09/19 22:27 OT By-passed LOBBY#2 08/10119 DNV Signup list D 08/09/19 22:27 OT By-passed LOBBY#2 08110/19 DNV Signup list D 08/09/19 22:27 OT By-passed LOBBY#2 08/10119 DNV Signup List D 08/09119 22:27 OT By-passed LOBBY #2 08/10119 DNV Signup List D 08/09/19 22:27 OT By-passed LOBBY#2 08/10/19 DNV Signup List D 5/19/2020 10:37:12 AM

Page 601 Page 3 Log As,ignmtnr Dattffimt Ustr Action Alias Post Shift dalt Walch Ty~ Mndlry 08/09119 2.2:27 '.b)(6); (b)(7)(C) OT By-passed (b)(6); lb)(7)(C) LOBBY#2 08/10/19 DfW Signup List □ 08/09/19 22:09 OT Assigned 5 SOUTH 08/10119 DfW Signup List D 08/09/19 22:09 OT By-passed 5SOUTH 08/10/19 DfW Signup List D 08/09/19 18: 33 OT Assigned 7 SOUTH 08/11/19 MfW List Exempt □ 08/09/19 18:29 Last MNDTRY OT Date Set N/A N/A NIA D 08/09/19 18:29 OT Assigned 11 SOUTH 08/10/19 MfW List Exempt D 08/09119 18:05 OT Removed • Staff Cancelled 11 SOUTH 08/10/19 MfW List Exempt D 08/09119 17:35 Signed Up for OT NIA 08116/19 NIA NIA D 08/09/19 17: 19 OT Assigned SHU#1 08/10119 MfW Mandlry List ~ 08109/19 17:18 OT By.passed SHU #1 08/10/19 MfW Mandtry List ~ 08/09119 17:18 OT By-passed SHU#1 08/10/19 MfW Mandtry List ~ 08/09119 17:18 OT By-passed SHU #1 08/10/19 MfW Mandtry List ~ 08/09/19 17:18 OT By-passed SHU#1 08/10/19 MfW Mandlry List ~ 08/09/19 16:59 OT Assigned OSP#1 08/10/19 MfW Signup List D 08/09/19 16:59 OT By-passed OSP#1 08/10/19 M,W Signup List D 08/09119 16:59 OT By-passed OSP#1 08/10/19 MfW Signup List D 08/09/19 16:59 OT By-passed OSP#1 08/10/19 M/W Signup Lisi D 08/09119 16:59 OT By-passed OSP#1 08/10/19 MfW Signup Lisi D 08/09119 16:59 OT By-passed OSP#1 08/10/19 MfW Signup List D 08/09/19 16:59 OT By-passed OSP#1 08/10/19 M/W Signup List D 08/09/19 16:59 OT By-passed OSP#1 08110/19 MfW Signup List D 08/09119 16:59 OT By-passed OSP#1 08110/19 MfW Signup List D 08/09/19 16:39 OT Assigned DRY CELL 08110/19 M/W Signup List D 08/09119 16:39 OT By-passed DRY CELL 08110119 M/W Signup List D 08/09(19 16:38 OT By-passed DRY CELL 08'10(19 MfW Signup Lisi D 08109119 16:38 OT By-passed DRY CELL 08110,19 MfW Signup List D 08/09(19 16:38 OT By-passed DRY CELL 08110/19 M/W Signup List D 08(09(19 16:38 OT By-passed DRY CELL 08110119 M/W Signup List D 08/09/19 14:41 OT Assigned DRY CELL 08/09/19 E/W List Exempt D 08/09/19 14:30 OT Assigned LATE RELIEF 08/02/19 PIM List Exempt D 08/09/19 13:40 OT Removed • Staff Cancelled SHU#4 08/09119 EfW List Exempt D 08/09119 12:42 Deleted OT Sign Up - Day NfA 08(09119 NfA NIA D 08/09/19 12:19 Signed Up for OT NIA 08/09/19 NIA NIA D 08/09119 11 :32 OT Assigned 11 SOUTH 08/09/19 EfW Signup List D 08/09/19 11 :28 OT By-passed 11 SOUTH 08/09119 EfW Signup List D 08/09/19 11 :28 OT By-passed 11 SOUTH 08/09119 E/W Signup List D 08/09/19 11 ·28 OT Refused 11 SOUTH 08/09/19 EfW Signup List D 08/09/19 11 :28 OT Refused 11 SOUTH 08109119 EfW Signup List D 08/09119 11 :28 OT Refused 11 SOUTH 08/09119 EfW Signup List D 08/09119 11 :28 OT By-passed 11 SOUTH 08/09119 EfW Signup List D 08/09/19 11.27 OT By-passed 11 SOUTH 08/09119 EfW Signup List D 08/09119 11 :27 OT By-passed 11 SOUTH 08109/19 EfW Signup List D 08/09(19 11 :27 OT By-passed 11 SOUTH 08/09119 EfW Slgnup List D 08/09119 11 :27 OT By-passed 11 SOUTH 08/09/19 EfW Signup List D 08/09119 11 :27 OT By.passed 11 SOUTH 08/09/19 EfW Signup List D 08/09119 11 :27 OT By-passed 11 SOUTH 08/09119 EfW Signup List D 08/09/19 11 :27 OT By-passed 11 SOUTH 08/09119 EfW Signup List D 08/09119 11 :27 OT By-passed 11 SOUTH 08/09119 EfW Signup List D 08/09119 11 :27 OT By-passed 11 SOUTH 08(09119 EfW Signup List D 08/09119 11 :27 OT By-passed 11 SOUTH 08109/19 E/W Signup List D 08/09/19 11 :26 OT By-passed 11 SOUTH 08/09119 E/W Signup List D 08/09/19 11 ·26 OT By•passed 11 SOUTH 08/09119 E/W Signup List D 08/09/19 11:12 • OT Assigned SHU #1 08/09/19 EfW Signup List D 08/09119 11: 10 OT By-passed SHU #1 08/09/19 E/W Signup List D 08/09/19 11: 10 OT Refused SHU #1 08109119 E/W Signup List D 08/09/1 9 11 :08 OT Refused SHU #1 08109/19 EfW Signup List D 08/09119 11 :07 OT By-passed SHU#1 08/09119 EfW Signup List D 08/09119 11 :06 OT Refused SHU#1 08/09(19 E/W Signup List D 08109/19 11 :05 OT By-passed SHU #1 08(09/19 EfW Signup List D 08(09/19 11 :05 OT By-passed SHU #1 08/09/19 EfW Signup List D 08/09119 11 :05 OT By-passed SHU#1 08/09/19 EfW Signup List □ 08/09/19 11.05 OT By-passed SHU#1 08/09/19 E/W Signup List □ 5/19/2020 10:37:12 AM

Page 602 Page4 Log Assignment Datt/Time User Action Alias Post Shift dale Walch Type Mndlry 08/09/19 11 :04 (b)(6); (b)(7)(C) OT By-passed ,b)(6): (b){7 )(C) SHU #1 08/09/19 E/1/1/ Signup List D 08/09119 11 :04 OT By.passed SHU#1 08109119 E/W Signup List D 08/09119 11 :04 OT By-passed SHU #1 08/09119 E/W Signup list D 08/09119 11:04 OT By-passed SHU#1 08/09/1 9 E/1/1/ Signup List D 08109/19 11 :04 OT By.passed SHU #1 08/09/19 E/W Signup List D 08/09119 11 :04 OT By-passed SHU #1 08/09119 E/1/1/ Slgnup List □ 08/09119 11 :03 OT Refused SHU #1 08/09/19 E/W Signup List D 08/09119 11 :03 OT By-passed SHU #1 08/09/19 E/1/1/ Signup List □ 08109119 11 :02 OT By.passed SHU #1 08109119 E/W Slgnup List □ 08/09119 10:59 OT Removed - Staff Cancelled SHU #1 08/09119 E/1/1/ Slgnup List □ 08/09119 10:22 OT Assigned INTERNAL#2 08/10/19 MM/ Signup List □ 08109119 10:22 OT By-passed INTERNAL #2 08110119 M/W Slgnup List D 08/09119 9:57 OT Assigned TREATY 2 08109119 PIM List Exempt D 08/09119 9:48 Last MNDTRY OT Date Set N/A NIA NIA □ 08/09119 9:47 OT Assigned TREATY 1 08109119 PIM List Exempt □ 08/09/19 9:47 OT Assigned TREATY LT 08109119 PIM List Exempt D 08/09119 9.18 Signed Up for OT NIA 08115119 NIA NIA □ 08109/19 9:18 Signed Up for OT NIA 08114119 NIA NIA □ 08/09119 9:18 Signed Up for OT NIA 08/13119 N/A NIA D 08/09119 9:09 OT Assigned 7 NORTH 08/09119 E/W List Exempt D 08109119 8:59 OT Assigned ACT LT 08109119 PIM List Exempt □ 08/09119 8:03 OT Assigned TNWDVR 08/09119 PIM List Exempt D 08/09119 8:03 OT Removed - Mgmt Cancelle TNWOVR 08/09/19 PIM List Exempt D 08/09/19 7:49 Last MNOTRY OT Date Set NIA NIA NIA D 08109/19 7:44 Last MNOTRY OT Date Set NIA NIA NIA D 08/09119 7:43 Last MNOTRY OT Date Set NIA N/A NIA D 08/09119 6:55 OT Assigned 11 NORTH 08109119 O/W List Exempt D 08/09/19 6:53 OT Removed - Mgmt Cancelle SHU#2 08109119 O/W Lisi Exempt D 08/09119 6:49 Signed Up for OT NIA 08130119 NIA NIA □ 08109119 6:49 Signed Up for OT NIA 08129119 NIA NIA □ 08109119 6:49 Signed Up for OT NIA 08128119 NIA NIA □ 08109119 6:49 Signed Up for OT NIA 08/27119 NIA NIA D 08/09119 6:49 Signed Up for OT NIA 08/30119 NIA NIA D 08109119 6:49 Signed Up for OT NIA 08127119 NIA NIA □ 08109119 6:49 Signed Up for OT NIA 08129/19 NIA NIA □ 08/09119 6:49 Signed Up for OT NIA 08/28119 NIA NIA D 08109119 6:49 Signed Up for OT NIA 08124119 NIA NIA □ 08/09/19 6:49 Signed Up for OT NIA 08/23119 NIA NIA □ 08109119 6:49 Signed Up for OT NIA 08/22/19 NIA NIA □ 08/09119 6:49 Signed Up for OT NIA 08121/19 NIA NIA □ 08109119 6:49 Signed Up for OT NIA 08/23119 NIA NIA □ 08109119 6:49 Signed Up for OT NIA 08122/19 NIA NIA □ 08/09119 6:49 Signed Up for OT NIA 08/21119 NIA NIA □ 08109119 6:49 Signed Up for OT NIA 08/20119 NIA NIA □ 08/091191:10 Signed Up for OT NIA 08/13119 NIA NIA □ 08/091191:10 Signed Up for OT NIA 08112119 NIA NIA □ 081091191:10 SiQned Up for OT NIA 08111/19 NIA NIA □ 08109119 1 :10 Signed Up for OT NIA 08/10/19 NIA NIA □ 5119/2020 10:37:13AM

Page 603 MCC NEW YORK NEWYORK, NY Overtime Log - 5f19/2020 Criteria: Log Date between 7/22/2019 and 7/23/2019 -- - - Page 1 Log Assignment Datcffimc User Action Alias Post Shift date Watch Type Mndtry 07/23119 21 :36 'b)(6); (b)(7)(C) Quarterly Shift Preference b/(6); (b)(7)CC) NIA NIA NIA D 07123119 20:47 OT Assigned 5 SOUTH 07124119 MM/ Mandtry List ~ 07/23119 20:46 OT By-passed 5 SOUTH 07/24119 MM/ Mandtry List ~ 07123119 20: 35 OT Removed - Staff Cancellec 5 SOUTH 07124119 MM/ List Exempt □ 0712311919:41 Signed Up for OT N/A 07126/19 NIA NIA □ 07123119 19:24 OT Assigned SHU#2 07/24119 MM/ Mandtry List ~ 07123119 19:24 OT By-passed SHU #2 07/24/19 MM/ Mandtry List ~ 07123119 19:23 OT Assigned SHU#1 07/24119 MM/ Mandtry List ~ 07123/19 19:23 OT By-passed SHU # 1 07124119 MM/ Mandtry List ~ 07123119 18:54 OT Assigned 10 SOUTH #2 07124/19 AIM List Exempt D 07/23/19 18:51 Quarterly Shift Preference NIA NIA NIA D 07123119 18:20 Signed Up for OT NIA 08102/19 NIA NIA D 07/23119 18:20 Signed Up for OT NIA 08101119 NIA NIA D 07/23119 18:20 Signed Up tor OT NIA 07/31119 NIA NIA D 07/23/19 18:19 Signed Up tor OT NIA 07/29/19 NIA NIA D 07123/1918:19 Quarterly Shift Preference NIA NIA NIA D 07123119 16:52 Deleted OT Sign Up - Day NIA 07/23119 NIA NIA D 07/23119 16:52 Quarterly Shift Preference NIA NIA NIA D 07123119 16:50 Signed Up for OT NIA 07/27/19 NIA NIA D 07123119 16:37 Deleted OT Sign Up - Day NIA 07/24/19 NIA NIA D 07123119 16:36 Deleted OT Sign Up - Day NIA 07123/19 NIA NIA D 07123119 16:36 OT Removed - Mgmt Cancelle SHU#2 07124119 DMI List Exempt D 07123119 16:35 OT Assigned SHU#3 07124119 AIM List Exempt D 07123119 16:33 OT Removed - Mgmt Cancelle SHU#3 07124119 AIM Signup List D 07123119 16:33 OT Assigned SHU#2 07/24119 OM/ List Exempt D 07123119 16:28 Deleted OT Sign Up - Day NIA 07124119 NIA NIA D 07123119 14:48 Quarterty Shift Preference NIA NIA NIA D 07123119 14:41 Signed Up tor OT NIA 08104119 NIA NIA D 07/23119 14:41 Signed Up tor OT NIA 08/03119 NIA NIA D 07123119 14:41 Deleted OT Sign Up - Day NIA 07/28119 NIA NIA D 07123/19 14:41 Deleted OT Sign Up - Day NIA 07/27119 NIA NIA D 07/23/19 14:34 OT Assigned UNIT2 07/28119 OM/ Signup List D 07/23/19 14:34 OT By-passed UNIT2 07/28/19 OM/ Signup List D 07123119 14:34 OT By-passed UNIT2 07/28119 DMI Signup List D 07/23119 14:34 OT By-passed UNIT2 07/28119 DMI Signup List D 07/23/19 14:33 OT By-passed UNIT2 07/28119 DMI Signup List D 07/23/19 14:25 Quarterly Shift Preference NIA NIA N/A D 07/23/19 12:32 OT Assigned 5NORTH 07123/19 EM/ List Exempt D 07123/19 12:30 Quarterly Shift Preference NIA NIA NIA D 07/23/1911 :47 OT Assigned SHU#2 07/23/19 EM/ Signup List D 07/23/19 11:47 OT By-passed SHU#2 07/23119 EM/ Signup List D 07/23119 11:47 OT By-passed SHU#2 07123/19 EM/ Signup List D 07/23119 11:47 OT By-passed SHU#2 07123119 EM/ Slgnup List □ 07/23119 11 :47 OT By-passed SHU#2 07/23119 EM/ Signup List D 07123119 11 :46 OT By-passed SHU#2 07/23/19 EM/ Signup List □ 07123119 11 :46 OT By-passed SHU#2 07/23/19 EM/ Signup List D 07123119 11 :46 OT By-passed SHU#2 07123119 EM/ Signup List D 07123119 11 :46 OT By-passed SHU#2 07123119 EM/ Signup List D 07/23119 11:46 OT By-passed SHU#2 07123119 EM/ Slgnup List D 07/23/19 11 :46 OT By-passed SHU#2 07/23/19 EM/ Signup List 0 07/231191 1 :46 OT By-passed SHU#2 07123119 EM/ Signup List D 07123119 11 :45 OT By-passed SHU#2 07/23119 EM/ Signup List 0 07/23/19 11 :45 OT By-passed SHU#2 07/23119 EM/ Siunup List 0 07/23/19 11:45 OT By-passed SHU#2 07/23119 EM/ Signup List D 07123119 11:45 OT By-passed SHU#2 07/23/19 EM/ Signup List D 07/23/19 11 :45 OT By-passed SHU#2 07/23/19 EM/ Signup Lisi D 07/23/19 11 :45 OT By-passed SHU#2 07/23/19 EM/ Signup List D 5/19/2020 10:36:42 AM

Rage 604 Page2 Log Asslgnme.nt Date/Time Unr Acdon Alias Post Shin date Watch Type Mlldtry 07/23/19 11 :21 (b)(6); (b)(7)(C) OT Assigned b)(6); (b:(7i(C) SHU PROPERTY 07/23/19 E1W list Exempt D 07/23/19 11:06 OT Assigned 5NORTH 07/28/19 M/W Slgnup List D 07/23/19 10:40 Quarterty Shift Preference NIA NIA N/A D 07/23/19 10:39 Quarterly Shift Preference NIA NIA NIA D 07/23/19 10:32 OT Removed - Mgmt Cancelle 10 SOUTH#2 07/24119 PIM List Exempt D 07/2311910:32 OT Removed - Mgmt Cancelfe SHU#4 07/23119 E1W Slgnup Lisi D 07/23/19 10:30 OT Assigned 3SALLYOFF 07/25119 0/W Slgnup List D 07123/19 10:29 OT By-passed 3 SALLY OFF 07125/19 0/W Slgnup list D 07/23/19 10:29 OT By-passed 3SALLYOFF 07/25119 0/W SJgnup List □ 07/23/19 10:29 OT By-passed 3SAUYOFF 07/25119 0/W Slgnup list D 07/23/19 10:29 OT By-passed 3SALLYOFF 07/25/19 0/W Slgnup List D 07/23/19 10:29 OT By-passed 3SALLYOFF 07/25119 0/W Slgnup list D 07/23/19 10:04 Quarterly Shift Preference NIA NIA NIA D 07/23/19 10:01 OT Assigned SHU#4 07/25/19 E1W list Exempt D 07/23/19 9:58 OT Assigned SIS LT#2 07/23/19 0/W list Exempt D 07/23/19 9:58 OT Assigned LOBBY#2 07/23/19 PIM list Exempt □ 07/23/19 9:52 OT Assigned 11 NORTH 07/23/19 0/W List Exempt □ 07/23119 9:43 OT Assigned OSP#1 07/27119 E1W Slgnup List o· 07/23/19 9:40 Signed Up for OT NIA 07/27/19 NIA NIA □ 07/23/19 9:37 Quarterly Shift Preference NIA NIA NIA D 07/23/19 9:32 Quarterly Shift Preference NIA NIA N/A □ 07/23/19 9:31 OT Assigned SHU#1 07/26119 0/W Slgnup list D 07/23/19 9:31 OT By-passed SHU#1 07/26119 0/W Signup list D 07/23/19 9:30 OT By-passed SHU#1 07/26119 0/W Signup List D 07123/19 9:30 OT By-passed SHU#1 07/26119 0/W Slgnup List D 07/23/19 9:27 OT Assigned 5SOUTH 07/27/19 E1W List Exempt D 07/23/19 9:26 OT Assigned 9NORTH 07/28/19 M/W Slgnup List □ 07/23/19 9:26 OT By1>assed 9NORTH 07/28/19 M/W Slgnup List □ 07/23/19 9:26 OT By-passed 9NORTH 07/28/19 M/W Slgnup List D 07/23119 9:23 Deleted OT Sign Up - Day N/A 07/24/19 NIA NIA D 07/23/19 9:23 Signed Up for OT N/A 07/24119 NIA NIA D 07123/19 9:23 Deleted OT Sign Up • Walch N/A 07/25119 E/W NIA D 07/23/19 9:18 OT Assigned SHU#4 07/24119 0/W Slgnup list D 07/23119 9:18 OT By.passed SHU#4 07/24119 0/W Slgnup list D 07/23/19 9:18 OT By-passed SHU#4 07/24119 0/W Slgnup List D 07/23/199:18 OT By.passed SHU#4 07/24/19 0/W Slgnup list D 07/23/19 9:18 OT By.passed SHU#4 07/24/19 0/W Slgnup List D 07/23/19 9: 18 OT By-passed SHU#4 07/24/19 0/W Slgnup List D 07n3/199:18 OT By.passed SHU#4 07/24/19 0/W Slgnup list D 07/23/19 9:18 OT By-passed SHU#4 07/24/19 0/W Slgnup List D 07/23/19 9:18 OT By.passed SHU#4 07/24/19 0/W Signupllst D 07/23/19 9:09 OT Assigned SHU#3 07/24/19 AIM Slgnupllst D 07/23/19 9:09 OT By-passed SHU#3 07/24/19 AIM Signup list D 07/23/19 9:09 OT By-passed SHU#3 07/24/19 AIM Signup list D 07/23/19 9:09 OT By-passed SHU#3 07/24/19 AIM Signup list D 07/23/19 9:08 OT By.passed SHU#3 07/2.4/19 AIM Slgnup list D 07/23/19 9:08 OT By-passed SHU#3 07/24119 AIM Slgnup List D 07/23/19 9:08 OT By-passed SHU#3 07/24/19 AIM Signup list D 07/23/19 9:07 OT Assigned SHU#4 07/23/19 E1W Signup List D 07/23/19 9:07 OT By-passed SHU#4 07/23/19 E/W Signup list D 07/23/199:07 OT By-passed SHU#4 07/23119 E1W Signup List D 07/23/19 9:07 OT By-passed SHU#4 07/23119 E1W Slgnup List D 07/23/19 9:06 OT By-passed SHU#4 07/23119 E/W Slgnup List D 07/23/19 9:06 OT By-passed SHU#4 07/23119 E1W Slgnup List D 07/23/19 9:06 OT By-passed SHU#4 07/23/19 E/W Slgnup List D 07/23/19 9:06 OT By-passed SHU#4 07123/19 E/W Slgnup List D 07'23/19 8:34 OT Assigned INTERNAL 07/27/19 0/W List Exempt D 07/23/19 8:28 OT Assigned ATTYCONF 07/23/19 E1W SignUp List D 07/23/19 8:28 OT By-passed ATTYCONF 07/23/19 E1W Slgnup List D 07/23/19 8:28 OT By-f)assed ATTY CONF 07/23/19 E1W SlgnUp List □ 07/23/19 8:28 OT By-f)assed ATTYCONF 07/23/19 E1W Signup List D 07/23/19 8:28 OT By-passed ATTYCONF 07/23/19 E1W Signup list D 5119/2020 10:36:42 AM

Page 605 Page 3 Log Assignment Date/Time User Action Alias Post Shift dale Watch Type Mndtry 07123119 8:28 (b)(6); OT By-passed (b)(6); (b)(7)(C) ATTY CONF 07123119 E/W Signup List D (b)(7)(C) 07123119 8:28 OT By-passed ATTY CONF 07123119 E/W Signup List D 07123119 8:28 OT By-passed ATTY CONF . 07/23119 E/W Signup List D 07123119 8:27 OT By-passed ATTYCONF 07123119 E/W Signup List D 07123119 8:27 OT By-passed ATTYCONF 07123119 E/W Signup List D 07123119 8:27 OT By-passed ATTY CONF 07123119 E/W Signup List D 07123119 8:27 OT By-passed ATTYCONF 07123119 E/W Signup List D 07123119 8:27 OT By-passed ATTY CONF 07123119 E/W Signup List D 07123119 7:55 Quarterly Shift Preference NIA NIA NIA D 07123119 7:17 OT Removed - Mgmt Cancelle 7 SOUTH 07123119 O/W List Exempt □ 07123119 7: 17 OT Assigned ?NORTH 07123119 O/W List Exempt □ 07123119 7:07 Signed Up for OT NIA 08101119 NIA NIA D 07123119 7:07 Signed Up for OT NIA 07131119 NIA NIA D 07123119 7:06 Signed Up for OT NIA 07130119 NIA NIA D 07123119 7 :06 Signed Up for OT NIA 07125119 NIA NIA D 07123119 6:10 Deleted OT Sign Up - Day NIA 07123119 NIA NIA □ 07123119 4:31 OT Assigned Suicide Watch 07123119 M/W List Exempt D 07123119 1 :23 Signed Up for OT NIA 08105119 NIA NIA D 07123119 1 :22 Signed Up for OT NIA 08102119 NIA NIA D 07123119 1 :22 Signed Up for OT NIA 07131119 NIA NIA □ 07122119 23:51 Quarterly Shift Preference NIA NIA NIA □ 07122119 23:07 Quarterly Shift Preference NIA NIA NIA D 07122119 22:25 Signed Up for OT NIA 08106119 NIA NIA D 07122119 22:25 Signed Up for OT NIA 08/06119 NIA NIA □ 07122119 22:25 Signed Up for OT NIA 08106119 NIA NIA □ 07122119 22:24 Signed Up for OT NIA 08106/19 NIA NIA □ 07122119 22:24 Signed Up for OT NIA 08107119 NIA NIA D 07122119 22:24 Signed Up for OT NIA 08107119 NIA NIA D 07122/19 22:24 Signed Up for OT NIA 08107119 NIA NIA D 07122119 22:24 Signed Up for OT NIA 08107119 NIA NIA D 07122119 22:24 Signed Up for OT NIA 08108119 NIA NIA □ 07122/19 22:24 Signed Up for OT NIA 08108119 NIA NIA D 07122119 22:24 Signed Up for OT NIA 08108119 NIA NIA D 07122/19 22:23 Signed Up for OT NIA 08108119 NIA NIA D 07122119 22:23 Signed Up for OT NIA 08109119 NIA NIA D 07122/19 22:23 Signed Up for OT NIA 08109119 NIA NIA D 07122119 22:23 Signed Up for OT NIA 08/09119 NIA NIA D 07122119 22:23 Signed Up for OT NIA 08109119 NIA NIA D 07122/19 22:23 Signed Up for OT NIA 08110119 NIA NIA D 07122119 22:23 Signed Up for OT NIA 08110119 NIA NIA D 07/22119 22:22 Signed Up for OT NIA 08111119 NIA NIA D 07/22119 22:22 Signed Up for OT NIA 08111119 NIA NIA D 07 /22/19 22:22 Signed Up for OT NIA 08112119 NIA NIA D 07 /22119 22:22 Signed Up for OT NIA 08112119 NIA NIA D 07122119 22:22 Signed Up for OT NIA 08113119 NIA NIA D 07122/19 22:22 Signed Up for OT NIA 08113119 NIA NIA D 07122119 22:22 Signed Up for OT NIA 08113119 NIA NIA □ 07122119 22:22 Signed Up for OT NIA 08113119 NIA NIA □ 07122119 22:21 Signed Up for OT NIA 08114119 NIA NIA D 07122119 22:21 Signed Up for OT NIA 08114119 NIA NIA D 07122/19 22:21 Signed Up for OT NIA 08/14119 NIA NIA D 07122/19 22:21 Signed Up for OT NIA 08114/19 NIA NIA □ 07122119 22:21 Signed Up for OT NIA 08/15119 NIA NIA D 07122119 22:21 Signed Up for OT NIA 08115119 NIA NIA D 07122/19 22:21 Signed Up for OT NIA 08115119 NIA NIA □ 07/22119 22:21 Signed Up for OT NIA 08115119 NIA NIA □ 07/22119 22:20 Signed Up for OT NIA 08105119 NIA NIA D 07 /22119 22:20 Signed Up for OT NIA 08105119 NIA NIA D 07/22119 22:20 Signed Up for OT NIA 08104/19 NIA NIA D 07122119 22:20 Signed Up for OT NIA 08104119 NIA NIA □ 07122119 22:19 Signed Up for OT NIA 08103119 NIA NIA □ 07122119 22:19 Signed Up for OT NIA 08103119 NIA NIA □ 511912020 10:36:42 AM

Page 606 Page 4 Log Assignment Dateffime User Action Alias Post Shift date Watch Type Mndtry 07122119 22: 19 :b)(6); Signed Up for OT (b)(6); (b)(7i(C; NIA 08116119 NIA NIA □ .b)(7)(C) 07122119 22:19 Signed Up for OT NIA 08116119 NIA NIA □ 07122119 22: 19 Signed Up for OT NIA 08116119 NIA NIA □ 07122119 22: 19 Signed Up for OT NIA 08116119 NIA NIA □ 07122119 22:19 Signed Up for OT NIA 08117/19 NIA NIA □ 07122119 22:19 Signed Up for OT NIA 08117119 NIA NIA □ 07/22119 22:18 Signed Up for OT NIA 08118119 NIA NIA □ 07122119 22: 18 Signed Up for OT NIA 08118119 NIA NIA □ 07122119 22:14 Signed Up for OT NIA 08102119 NIA NIA □ 07122119 22:14 Signed Up for OT NIA 08102119 NIA NIA □ 07122119 22:14 Signed Up for OT NIA 08102119 NIA NIA □ 07122119 22:14 Signed Up for OT NIA 08102119 NIA NIA □ 07122119 22: 13 Signed Up for OT NIA 08101119 NIA NIA □ 07122119 22:13 Signed Up for OT NIA 08101119 NIA NIA □ 07122119 22:13 Signed Up for OT NIA 08101119 NIA NIA □ 07122119 22: 13 Signed Up for OT NIA 08101119 NIA NIA □ 07122119 22: 13 Signed Up for OT NIA 07131119 NIA NIA □ 07122/19 22:12 Signed Up for OT NIA 07131119 NIA NIA □ 07122119 22: 12 Signed Up for OT NIA 07/31119 NIA NIA □ 07122119 22:12 Signed Up for OT NIA 07131/19 NIA NIA □ 07122/19 22: 12 Signed Up for OT NIA 08119119 NIA NIA □ 07122119 22:12 Signed Up for OT NIA 08119119 NIA NIA □ 07122/19 22:12 OT Assigned 5SOUTH 07123119 MNV Ma ndtry List ~ 07122119 22:11 Signed Up for OT NIA 08120119 NIA NIA □ 07122119 22:11 OT By-passed 5SOUTH 07123119 MNV Mandtry List ~ 07122119 22:11 Signed Up for OT NIA 08120119 NIA NIA □ 07122119 22:11 OT By-passed 5SOUTH 07123119 MNV Ma ndtry List ~ 07122119 22:11 Signed Up for OT NIA 08120119 NIA NIA □ 07/22119 22:11 Signed Up for OT NIA 08120119 NIA NIA □ 07122119 22: 11 Signed Up for OT NIA 08121119 NIA NIA □ 07122119 22:11 Signed Up for OT NIA 08121119 NIA NIA □ 07122119 22: 11 Signed Up for OT NIA 08121119 NIA N/A □ 07122119 22: 11 Signed Up for OT NIA 08121119 NIA NIA □ 07122119 22:10 Signed Up for OT N/A 08122119 NIA NIA □ 07122119 22:10 Signed Up for OT NIA 08/22119 NIA NIA □ 07122119 22:10 Signed Up for OT NIA 08122119 NIA NIA □ 07122/19 22:10 Signed Up for OT NIA 08122119 NIA NIA □ 07122119 22:10 Signed Up for OT NIA 08123119 NIA NIA □ 07122119 22:10 Signed Up for OT NIA 08/23119 NIA NIA □ 07122119 22:10 Signed Up for OT NIA 08/23119 NIA NIA □ 07122119 22:09 Signed Up for OT NIA 08/23119 NIA NIA □ 07122119 22:09 Signed Up for OT NIA 08124119 NIA NIA □ 07122119 22:09 Signed Up for OT NIA 08/24119 NIA NIA □ 07122119 22:09 Signed Up for OT NIA 08/25119 NIA NIA □ 07122119 22:09 Signed Up for OT NIA 08/25119 NIA NIA □ 07122/19 22:09 Signed Up for OT NIA 08/26119 NIA NIA □ 07122119 22:08 Signed Up for OT NIA 08/26119 NIA NIA □ 07122/19 22:08 Signed Up for OT NIA 08/27119 NIA NIA □ 07122119 22:08 Signed Up for OT NIA 08/27119 NIA NIA □ 07122119 22:08 Signed Up for OT NIA 08/27119 NIA NIA □ 07122/19 22:08 OT Removed - Staff Cancelled 5 SOUTH 07123119 MNV List Exempt □ 07/22/19 22:08 Signed Up for OT NIA 08127119 NIA NIA □ 07/22/19 22:08 Signed Up for OT NIA 08128119 NIA NIA □ 07/22119 22:08 Signed Up for OT NIA 08128119 NIA NIA □ 07122119 22:08 Signed Up for OT NIA 08128119 NIA NIA □ 07122119 22:08 Signed Up for OT NIA 08128119 NIA NIA □ 07122119 22:08 Signed Up for OT NIA 08129119 NIA NIA □ 07122119 22:07 Signed Up for OT NIA 08129/19 NIA NIA □ 07122119 22:07 Signed Up for OT NIA 08129119 NIA NIA □ 07/22119 22:07 Signed Up for OT NIA 08129119 NIA NIA □ 07122119 22:07 Signed Up for OT NIA 08130119 NIA NIA □ 07122/19 22:07 Signed Up for OT NIA 08130119 NIA NIA □ 5119/2020 10:36:43 AM