hirt 2 00:00 - 03:00 3 08:00 - 14:00 8 08:00 • 16:00 10 14:00 • 22:00 12 16:00 • 00:00 CAPTAIN CAPTAIN SEC OPS LT 2 08:00 14:00 8 ACT LT SHU LT SI9 LT OT "3 <unassigned> (111111---\ "I2r (NC) OT 16:00 22:0}y "LI <unassigned> 8 <nassigned> SIS LT 12 Su 8 <unassigned> 949 TECH el

ay August 10, 2019 Page 1 8 07:00 .16:00 9 12:00 - 20:00 8 08:0D - 15:00 10 14:00 - 22:00 12 16:00.00:00 —1- (NC) ACT LT (NC) —1a OT (NC) SHU LT 8 <unassigned> SIS TECH II 8 <unassigned, PHONE MONITOR "8 <unassigned> SEARCH OFFICER ^8 <unassigned> LOBBY "3 <unassigned> CONTROLII1 12 al

Daily Assignment Roster 6 07:00 -15:00 9 12:00 - 20:00 10 14:00 - 22:00 12 11030 • 00:00 OPS LT 2 (NC) ACT LT "12 (N ▪ •C ) "10 OT (NC) SHU LT 8 <unassigned" 8 <unassigned> "8 <unassigned, SIS TECH 81 PHONE MONITOR SEARCH OFFICER LOBBY CONTROL #1 cunessigited> "3 <unassigned" "10 OT

RK, NY Daily Assignment Roster 6 07:00 - 15:00 9 12:00 - 20:00 10 14:00 • 22:00 12 18:0040:00 Saturday August 10, 2019 Page 1 OPS LT ACT LT SHU LT SLS TECH AI PHONE MOMTOR SEARCH OFFICER LOBBY CONTROL I/1 0" 721. CONTROL12 INTERNAL ^2 INTERNAL 02 ^2 OT "1- (NC) "3 10 01* (NC) )

0, 2019 Page 1 8 07:00 -15:00 9 MOO -20:00 8 00:00 - 18:00 10 14:00 - 22-00 12 11:00 - 00:00 OPS LT 2 •••8 (NCa 12 Me ACT LT (NC 10 OT( SHU LT 8 <unassigned> 8 <unassigned:, -ea <unassigned> "0 <unassigned> SIS TECH 01 PHONE MONITOR SEARCH OFFICER LOBBY CONTROL 01 CONTROL 02 INTERNA

re being followed consistently. I verified through BOP OIA that MCC New York did not have Lieutenant Post Orders. LT's would have been rovided the SHU LT round expectations during their LT trainings. I am still waiting on official training records. Please let me know if you have any questions. Thank

00 CAPTAIN 6 Darden S CAPTAIN SEC 6 Torres. C OPS LT ACT LT 2 IIMMIlayne "8a 3 Madison, C "10 IMF OT 12 Jean, S ADMIN LT 6 Shivers, k $ SHU LT 3 Rico, m $ "10 <unassigned> SIS LT 6 <unassigned> SIS LT #2 6 <unassigned> SIA 8 <unassigned> SIS TECH #1 8 <unassigned> SIS TECH #2 3 P

8 08:00 - 16:00 9 12:00 • 20:00 10 14:00 - 22:00 Saturday 12 August 10, 2019 Page 1 6:00 - 00:00 OPS LT 2 ACT LT "3 Is "10 <unassigned> SHU LT 8 <unassigned> SIS TECH 01 8 <unassigned> PHONE MONITOR "8 <unassigned> SEARCH OFFICER "8 <unassigned> LOBBY CONTROLA 1 "3 <unassigned> "2

06:00 • 14:00 8 08:00 - 16:00 10 14:00 -22:00 6 a 6 a Tuesday July 23, 2019 Paso 1 12 16:00 - 00:00 2 12 ACT LT 3. -10 MIS OT ADMIN LT SHU LT 3a 6 a "10 <unassigned> SIS LT 6 <unassigned> SIS LT #2 6 <unassigned> SIA 8 <unassigned> SIS TECH #1 8 <unassigned> SIS TECH #2 3 PHONE

1 00:00 • 09:00 2 06:00 - 14:00 Post Split Shift II 2200-O6:00 3 07:00 -15:00 CAPTAIN DEPUTY CAPTAIN EPO OPS LT W-ACT LT SHU LT SIS LT 01 SIS LT it 2 AMAIN LT SUN 01 S/A 02 SIS TECH #2 SIS TECH #3 SIS TECH #5 SECURITY OFF #1 SECURITY OFF #3 SECURITY OFF #4 CAPT SEC

3 06:00 - 14:0D 8 otoo - woo 10 14:00 - 22:00 12 WOO - 00;00 OPS LT 211111111111 "Nip, S ^12 D ACT LT "3 Cannata. m f "10115 (NC) OT( SHU LT 8 <unassigned> 519 TECH an 8 <unessIgned> PHONE MONITOR - 13 <unassigned> SEARCH OFFICER -18 <unassigned> LOBBY "3 <unassigned> CONTROL N1

r In Operable 2. II South Case Manger Phone 3. 2 Sally Phone Inoperable 4. 13 Door Power Supply Psych 1.Relocate Phones Lt's Office Custody 1. SHU LT add Line For Tel-conference 2. 10 South Phone Autodial Business Office 1.Program Phone For Procurement Specialist 2.Added For Budget Analyst Busi

- 16:00 8. CO 9 12:00 - 20:00 10 14:00 - 22:00 s Saturday August 10, 2019 Page 1 12 16:00 - 00:00 OPS LT 2 ^8 12 ACT LT ^3 S ^10 01 SHU LT 8 <unassigned> SIS TECH #1 8 <unassigned> PHONE MONITOR ^8 <unassigned> SEARCH OFFICER "8 <unassigned> LOW? "3 <unassigned> 10 CONTROL II1

- 15:00 8 08:00 - 16:00 9 12:00 - 20:00 10 14:00 - 22:00 Friday August 09, 2019 Page 1 12 16:00 - 00:00 CAPTAIN CAPTAIN SEC OPS LT ACT LT SHU LT SIS LT SIS LT 02 SiA SIS TECH 01 PHONE MONITOR SEC OFFICER #1 SEC OFFICER 02 TOOL ROOM SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF LOBBY CONT

day July 30, 2019 Page 1 10 14:00 - 22:00 12 16:00 - 00:00 CAPTAIN 6 CAPTAIN SEC 6 OPS LT 2 OT "12 ACT LT ADMIN LT "10 6 <unassigned> SHU LT 10 <unassigned> SIS LT 6 SIS LT #2 6 <unassigned> 8 <unassigned> 8 <unassigned> SIA SIS TECH #1 SIS TECH #2 3 PHONE MONITOR 8 SEC OFFIC

8 08:00 -16:00 9 12:00 • 20:00 10 14:00 - 22:00 Wednesday July 24, 2019 Page 1 12 16:00 - 00:00 CAPTAIN CAPTAIN SEC OPS LT ACT LT ADMIN LT SHU LT SIS LT SIS LT #2 SIA SIS TECH #1 SIS TECH #2 PHONE MONITOR SEC OFFICER #1 SEC OFFICER #2 TOOL ROOM SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF

8 08:00 16:00 9 12:00 - 20:00 10 14:00 - 22:00 12 16:00 - 00:00 CAPTAIN 6 CAPTAIN SEC OPS LT "12 6 ACT LT 3 10 ADMIN LT 6 <unassigned> SHU LT 10 <unassigned> SIS LT SIS LT #2 6 <unassigned> SIA 8 <unassigned> SIS TECH #1 8 <unassigned> SIS TECH #2 3 PHONE MONITOR SEC OFFICER #1

it Shit 2 00:00 - 08:00 3 06:00 - 14:00 8 08:00 - 16:00 10 14:00 - 22:00 12 16:00 - 00:00 CAPTAIN CAPTAIN SEC OPS LT ACT LT O1 O116:002 00 SHU LT "3 <unassigned> SIS LT ^6 <unassigned> SIS LT #2 6 <unassigned> SIA 8 <unassigned> 8 <unassigned> SIS TECH II PHONE MONITOR "8 <unassigned

2019 Page 1 12 16:00 - 00:00 CAPTAIN "6 pp' $ CT : 1:30 CAPTAIN SEC 8 DPS LT "8 06:.. . • 12- ACT LT 3 10 ADMIN LT 8 <unassigned> SHU LT 3 $ SIS LT 6 $ SIS LT #2 8 <unassigned> SIA 8 <unassigned:- SIS TECH #1 8 <unassigned> SIS TECH #2 3 PHONE MONITOR 8 $ SEC OFF CER 01

or In Operable 2. 11 South Case Manger Phone 3. 2 Sally Phone Inoperable 4. 13 Door Power Supply aych 1.Relocate Phones Lt's Office Custody 1. SHU LT add Line For Tel-conference 2. 10 South Phone Autodial Business Office 1.Program Phone For Procurement Specialist 2.Added For Budget Analyst Busi