MCC NEW YORK Monday July 22, 2019 NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00 - 15:00 9 12:00 - 20:00 Post Split Shift 2 00:00 - 08:00 3 06:00 - 14:00 8 08:00 - 16:00 10 14:00 - 22:00 12 16:00 - 00:00 CAPTAIN SEC OPS LT FY ops psome ma ACT LT ma lf oT ADMIN LT ~ 08:30 15:00 SHU LT = | “*10 <unassigned> SIS LT SIS LT #2 6 <unassigned> SIA 8 <unassigned> SIS TECH #2 a PHONE MONITOR 8 <unassigned> SEC OFFICER #1 3 <unassigned> SEC OFFICER #2 a: TOOL ROOM “6 <unassigned> SEARCH OFFICER 5lY “6 <unassigned> LOBBY oT CONTROL #1 i a ~ cT CONTROL #2 ~3 m6 (NC) INTERNAL _ ~ mC oT NTERNAL #2 “*2 <unassigned> 12 ATTY CONF "8 aa oT UNIT 2 ai FY my FO or cT UNIT 3 Zz FO as A (NC) 5 NORTH a rm 5 SOUTH “2 8 = oT oT oT OT 00:00 01:00 (NC) 9 NORTH =o | a oT oT SHU #1 ~ - 2a OT (NC) SHU #2 ~2 —_ - OT (NC) oT SHU #3 1 SHU #4 m4 oT 19/2020 10:38:28 AM SDNY_00013446 Page 01 EFTA00009713

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Monday July 22, 2019 Page 2 10 SOUTH #1 | 10 SOUTH #2 3 <unassigned> REC OFFICER #1 *"3 <unassigned> REC OFFICER #2 **3 <unassigned> 11 SOUTH #2 REAR GATE OSP #1 SANITATION OFF “2 <unassigned> VISIT #1 VISIT #2 “***Special Assignments**** ESCORT OFF #1 ESCORT OFF #2 LOBBY #2 TOWN DRIVER r PHONE RM 8 <unassigned> PHONE RM 2 “3 a Like — Le OSP #1 a7 OPS LT — a OT 14:00 16:00 ****Back Page Categories DAY OFF ANNUAL LEAVE 19/2020 10:38:31 AM SDNY_00013447 EFTA00009714

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Monday July 22, 2019 Page 3 LWOP LWOP(M) AWOL SUSPENSION — IF TRAINING TIME OFF AWARD o v *“"*Change Records**** Relieved Officer's Relieving Officers Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By TOOL ROOM 6 [Sick / Annual} <Unassigned> KS 7/14 13:31 [Sick / Annual] [Removed] KS 7/14 13:54 5 SOUTH 2 <Unassigned> 8 10 SOUTH #1 Y RW 7/15 11:58 Shift Staff OT/CT Start End 5 SOUTH oT 10 SOUTH #1 CONTROL #2 Annual Leave <Unassigned> KS 7/16 07:54 (sp)PHONE RM 3 CONTROL #2 <Unassigned> KS 7/16 07:54 SHU #1 LWOP(M) <Unassigned> KS 7/16 09:22 INTERNAL Annual Leave <Unassigned> KS 7/16 09:29 (Inserted NCS] [Sick/Annual] RW 7/16 11:43 sp)LOBBY #2 <Unassigned> [Sick / Annual] RW 7/16 11:43 sp)LOBBY #2 [Time Change] RW 7/16 11:44 Shift OT/CT Start End LOBBY #2 oT 13:00 20:00 Y RW 7/6 14:37 ATTY CONF 6 <Unassigned> 2 UNIT 3 Shift ff OT/CT Start End ATTY CONF oT UNIT 3 UNIT 2 2 <Unassigned> | | 12 ATTY CONF Y RW 7/18 08:34 Shift Staff OTICT Start End UNIT 2 oT INTERNAL 8 <Unassigned> 2 INTERNAL Y RW 7/18 10:01 Shift Staff OT/CT Start End INTERNAL oT INTERNAL 19/2020 10:38:33 AM SDNY_00013448 Page 03 EFTA00009715

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Monday July 22, 2019 Page 4 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By SHU LT 10 Sick Leave <Unassigned> KS 7/18 10:19 INTERNAL #2 2 <Unassigned> Annual Leave Y RW 7/18 11:12 Shift OT/CT Start End INTERNAL #2 cT Annual Leave LwopP 8 PHONE RM 2(sp) KS 7/18 11:35 [Inserted NCS} [Sick/Annual] RW 7/19 10:18 SHU #2 [Sick / Annual] RW 7/19 10:19 (sp)LOBBY #2 [Time Change] RW 7/19 10:55 Shift OT/ICT Start End LOBBY #2 CT 13:00 20:00 [Inserted NCS} [Sick/Annual] RW 7/19 12:08 11 NORTH 12. <Unassigned> [Sick / Annual] RW 7/19 12:09 OSP #1 2 <Unassigned> 10 LOBBY Y 0M 7/20 21:40 Shift Staff OTICT Start End Y «S721 11:33 3 SHULT Y KS 7/21 13:55 Shift Staff OT/CT Start End oT 12 10 SOUTH #1 Y MR 7/21 14:58 Shift Staff OTICT Start End 9 NORTH oT 10 SOUTH #1 11 NORTH 2 <Unassigned> | 129 NORTH Y MR 7/21 15:04 Shift Staff OT/CT Start End 11 NORTH oT 12 <Unassigned> 27 SOUTH MR 7/21 15:04 SHU #1 8 <Unassigned> 2 SANITATION OFF MR 7/21 15:06 7 NORTH 2 <Unassigned> 12 UNIT 3 Y MR 7/21 15:54 Shift Staft OTICT Start End 7 NORTH oT UNIT 3 7 SOUTH 2 <Unassigned> | 127 SOUTH Y MR 7/21 17:26 Shift Staff OTICT Start End 7 SOUTH oT SHU #1 2 <Unassigned> 12 11 SOUTH #2 Y MR 7/21 17:30 Shift Staff OT/CT Start End or REC OFFICER #2 <Unassigned> MR 7/21 19:36 CONTROL #1 2 Sick Leave <Unassigned> MR 7/21 20:52 19/2020 10:38:33 AM SDNY_00013449 Page 04 EFTA00009716

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Monday July 22, 2019 Page 6 | Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By CONTROL #1 2 <Unassigned> Annual Leave Y MR 7/21 20:54 Shift OT/CT Start End CONTROL #1 oT Annual Leave [Time Change] MR 7/21 20:54 ) Shift OTICT Start End : CONTROL #1 = cT INTERNAL #2 2 [Sick / Annual] <Unassigned> MR 7/21 20:54 } [Sick / Annual] [Removed] MR 7/21 20:54 3 OFF Fy Sick Leave <Unassigned> OM 7/21 23:08 OSP #1 2 [Time Change] OM 7/22 00:47 Shift Staff OT/CT Start End OSP #1 OT 00:00 01:00 ) (sp)OSP #1 2 <Unassigned> | 127 SOUTH Y DM 7/22 00:48 Shift Staft OTICT Start End oT 01:00 08:00 OM 7/22 00:48 Shift OT/CT Start End 7 SOUTH oT 00:00 01:00 9 NORTH 8 <Unassigned> 211 SOUTH Y OM 7/22 05:17 Shift OT/CT Start End 9 NORTH oT 11 SOUTH 8 <Unassigned> Y OM 7/22 05:18 | Shift Staff OT/CT Start End | 7 NORTH oT | 5 NORTH } 7 SOUTH 8 <Unassigned> | Day Off Y 0M 7/22 05:22 Shift OTICT Start End oT | ‘7SouTH [Sick / Annual] <Unassigned> DM 7/22 05:22 [Sick / Annual] [Removed] DM 7/22 05:22 SHU #3 3 <Unassigned> 3 REC OFFICER #1 JD 7/22 06:11 (Sp)ESCORT OFF #1 8 [Time Change} CM 7/22 07:36 | Shift Statt OTICT Start End ESCORT OFF #1 07:00 15:00 | (p)ESCORT OFF #2 8 i [Time Change] CM 7/22 07:36 | Shift Statt OTICT Start End \ ESCORT OFF #2 07:00 15:00 CONTROL #1 12 <Unassigned> 12 5 SOUTH RW 7/22 08:23 VISIT #2 9 <Unassigned> 3 SHU #3 Y RW 7/22 08:28 / Shift OTICT Start End VISIT #2 oT SHU #3 | 12 <Unassigned> GCAPTAINSEC Y RW7/2208:30 Shift Statt OTICT Start End SHU #4 oT CAPTAIN SEC 11 NORTH [Sick / Annual] <Unassigned> RW 7/22 08:31 [Sick / Annual] [Removed] RW 7/22 08:31 19/2020 10:38:33 AM SDNY_00013450 Page 04 EFTA00009717

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Monday July 22, 2019 Page 6 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By ADMIN LT 6 Sick Leave <Unassigned> KS 7/22 09:12 ADMIN LT 6 <Unassigned> Sick Leave Y KS 7/22 09:12 Shift OT/CT Start End ADMIN LT 08:30 15:00 Sick Leave 07:00 08:30 10 Sick Leave <Unassigned> RW 7/22 09:25 5 NORTH 12 Sick Leave <Unassigned> CM 7/22 09:55 SHU #4 12 [Sick / Annual] <Unassigned> RW 7/22 10:22 {Sick / Annual] (Removed) RW 7/22 10:22 LOBBY 10 <Unassigned> 6 CAPTAIN SEC Y RW 7/22 10:22 Shift LOBBY CAPTAIN SEC RW 7/22 10:23 Shift Staff OT/CT Start End CAPTAIN 06:00 14:00 SHU #4 12 <Unassigned> 8 SHU #2 Y J072210:31 Shift Staff OT/CT Start End SHU #4 oT SHU #2 SHU #4 12 JD 7/22 10:38 Assignment Swap 5 SOUTH 12 <Unassigned> 12 SHU #4 JD 7/22 10:39 7 NORTH 12 Day Off <Unassigned> RW 7/22 10:42 [Inserted NCS] [Sick/Annual] ID 7/22 10:43 11 NORTH 8 <Unassigned> [Sick / Annual] JD 7/22 10:43 (Inserted NCS] [Sick/Annual} JD 7/22 10:43 7 SOUTH 8 <Unassigned> [Sick / Annual] JD 7/22 10:43 [Inserted NCS) [Sick/Annual] JD 7/22 10:53 7 NORTH 12 <Unassigned> [Sick / Annual] JD 7/22 10:53 5 NORTH 12 <Unassigned> 8 UNIT 3 Y JD 7/22 11:06 Shift OT/CT Start End 5 NORTH J oT UNIT 3 5 NORTH 12 UNIT 2 12 [SWAP] JD 7/22 11:06 Assignment Swap 11 NORTH 12 <Unassigned> 811 SOUTH Y JD 7/22 11:08 Shift OT/CT Start End 11 NORTH oT [Time Change] MR 7/22 11:51 Shift Staff OT/CT Start End VISIT #2 oT 14:00 20:00 SHU #4 12 <Unassigned> Day Off Y RW 7/22 12:49 Shift OT/CT Start End SHU #4 oT SIS LT 6 <Unassigned> Annual Leave TD 7/22 13:02 10 SOUTH #2 10 <Unassigned> 12 5 SOUTH MR 7/22 14:11 19/2020 10:38:34 AM SDNY_00013451 Page 06 EFTA00009718

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Monday July 22, 2019 Page 7 Relieved Officer's Relieving Officer's Ret Post Split Shft Officer New Status Relieving Officer Previous Status Shft Changed By 10 SOUTH #2 10 [Time Change} MR 7/22 14:12 Shift ft OT/CT Start End 10 SOUTH #2 16:00 00:00 § SOUTH 12 <Unassigned> 8 SHU #4 Y JD 7/22 14:12 Shift ff OTICT Start End 5 SOUTH SHU #4 oT (sp)OPS LT 8 OPSLT 10 <Unassigned> Y JD 7/22 15:56 OT/CT Start End oT 14:00 16:00 06:00 Shift OPS LT [Time Change] SJ 7/22 18:39 Shift Staff OTICT Start End UNIT 2 cT CAPTAIN SEC 6 [Time Change] SJ 7/22 18:39 Shift ff OTICT Start End CAPTAIN SEC 06:00 14:00 11 NORTH 2 [Time Change] KS 7/23 09:24 Shift OTICT Start End 11 NORTH cT Annual Leave | | TIME OFF AWARD KS 7/23 10:19 (sp)LOBBY #2 9 [Time Change] KS 8/6 12:59 Shift OTICT Start End LOBBY #2 oT 13:00 20:00 AWOL Lwop KS 8/19 15:34 Lwop AWOL KS 8/27 12:48 AWOL Lwop KS 8/27 12:48 AWOL Lwop CM 9/16 02:55 Sick Leave Lwop CM 10/30 09:17 “***Recapitulation**** Morning Watch 6 AM Watch 6 Day Watch 23 PM Watch 5 Evening Watch 12 “*Back Page Categories” Day Off 2 Sick Leave Annual Leave Lwop LWOP(M) AWOL SUSPENSION OFFICIAL TIME coP IF TRAINING TIME OFF AWARD 2Uneaanvsaanu Total Correctional Svcs. Staff: 106 Non Correctional Svcs. Staff: 12 Overtime Occurrences: 24 Comptime Occurrences: 3 Ops Lt. Evening Watch Signature: 19/2020 10:38:34 AM SDNY_00013452 EFTA00009719

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Monday July 22, 2019 Page 8 Captain's Signature: 19/2020 10:38:34 AM SDNY_00013453 Page 08 EFTA00009720

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MCC NEW YORK Tuesday July 23, 2019 NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00 - 15:00 9 12:00 - 20:00 Post Split Shift 2 00:00 - 08:00 3 06:00 - 14:00 8 08:00 - 16:00 10 14:00 - 22:00 12 16:00 - 00:00 SIS LT 6 <unassigned> OT 08:00 10:30 8 <unassigned> SIS TECH #2 3 SEC OFFICER #1 3 <unassigned> secommcenet OM TOOL ROOM SEARCH OFFICER INTERNAL “2 “8 “2 OT (NC) 00:00 01:30 R_ i °° °«&««°¢600.©@68€©67C!.UOCOCOCOUOW — cT sHu Gr “8 “12 oT OT (NC) SHU #3 “3 10 (NC) SHU #4 ~3 "12 <unassigned> oT 10 SOUTH #1 2 “8 12 19/2020 10:38:45 AM SDNY_00013454 Page 0! EFTA00009721 |

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Tuesday July 23, 2019 Page 2 10 SOUTH #2 3 <unassigned> ~0 REC OFFICER #1 REC OFFICER #2 cT (NC VISIT #2 VISIT #3 | | aN RGRiSL NES ****Special Assignments**** EPO OFFICE 5 ESCORT OFF #1 “8 a 07:30 15:30 OT 15:30 16:00 ESCORT OFF #2 a =10 07:30 15:30 OT 15:30 16:00 LOBBY #2 “9 OT (NC) PHONE RM TOWN DRIVER 10 SUICIDE WATCH “2 OT (NC) 01:30 08:00 11 NORTH “6 CT 08:00 06:45 SHU PROPERTY *“**Back Page Categories**** DAY OFF SICK LEAVE ANNUAL LEAVE COMPTIME USED 19/2020 10:38:48 AM SDNY_00013455 Pag EFTA00009722 10

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Tuesday July 23, 2019 Page 3 SUSPENSION OFFICIAL TIME CoP IF TRAINING TIME OFF AWARD “***Change Records**** Relieved Officer's Relieving Officers Ret Post Spit Sh Officer New Status Relieving Officer Previous Status Shft Changed By TOOL ROOM 6 [Sick / Annual} <Unassigned> KS 7/14 13:31 [Sick / Annual] (Removed} KS 7/14 13:52 CONTROL #2 3 fT Annual! Leave <Unassigned> KS 7/16 07:54 (sp)PHONE RM 2 8 i 3 CONTROL #2 <Unassigned> KS 7/16 07-54 SHU #1 8 | LWOP(M) <Unassigned> KS 7/16 09:22 WERNAL——=—~=~*~é=“‘s™SC™;*C‘*S:*C«*WMM)=©©=~=~=SCArmuaiLeave<Unassigned> ==s—=<“‘S™SC*™*;™;‘;&wS T@Ne@@29)2~2~C~*W WIERNAL—=—=~=~*~“‘*S*CSS:SCUinsigned>=——==O”=~*~*é—“‘*C*C*C”C*CNR 2SSS*S*CSOUTO*~*C«saS NOT” UNIT 3 2 <Unassigned> Annual Leave Y RW7/17 15:58 OT/ICT Start End UNIT 3 OT Annual Leave ATTY CONF 8 Annual Leave Y RW 7/18 08:00 <Unassigned> Shift ft OT/CT Start End ATTY CONF oT Annual Leave 7 SOUTH 8 <Unassigned> | 29 NORTH Y RW 7/18 10:11 Shift Staff OTICT Start End 7 SOUTH 9 NORTH <Unassigned> oT Sick Leave KS 7/18 10:19 LWOP 8 PHONE RM 2(sp) KS 7/18 11:35 5 SOUTH 2 <Unassigned> 8 10 SOUTH #1 Y RW7/6 12:10 Shift Staff OT/CT Start End 5 SOUTH 10 SOUTH #1 oT [inserted NCS) [Sick/Annual] RW 7/19 10:19 19/2020 10:38:49 AM SDNY_00013456 Page 11 EFTA00009723

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Tuesday July 23, 2019 Page 4 Relieved Officer's Relieving Officers Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By INTERNAL 2 <Unassigned> [Sick / Annual) RW 7/19 10:19 10 SOUTH #2 10 <Unassigned> Annual Leave Y RW7/19 12:15 Shift OT/CT Start End oT 10 <Unassigned> Y JO7/21 14:10 Shift OT/CT Start End ACTLT oT SHU #2 2 <Unassigned> 12 SHU #4 Y RW 7/22 08:21 Shift OT/CT Start End SHU #2 oT VISIT #2 9 <Unassigned> 3 REC OFFICER #1 Y RW 7/22 06:26 Shift OT/CT Start End VISIT #2 oT REC OFFICER #1 [Sick / Annual} RW 7/22 08:27 [Sick / Annual} [Removed] RW 7/22 08:27 7 NORTH 2 <Unassigned> 12 7 NORTH Y RW 7/22 06:34 Shift Staff OT/CT Start End 11 NORTH Y RW 7/22 08:45 Shift OT/ICT Start End 11 NORTH oT (sp)PHONE RM 2 KS 7/22 09:05 SHU #1 2 <Unassigned> 12 SHU #1 Y RW 7/22 09:20 Shift OTICT Start End SHU #1 oT [Inserted NCS) h RW 7/22 09:39 SHU #3 3 <Unassigned> , [Sick / Annual] RW 7/22 09:39 SHU #4 8 <Unassigned> 2 SANITATION OFF Y RW 7/22 10:04 Shift OTICT Start End SHU #4 oT SANITATION OFF 8 <Unassigned> RW 7/22 10:19 SHU #2 8 <Unassigned> i | Day Of Y RW 7/22 10:19 OTICT Start End i oT [Sick / Annual] RW 7/22 10:43 [Sick / Annual] [Removed] RW 7/22 10:43 9 NORTH 8 <Unassigned> 2 UNIT 2 Y RW7?2 11:04 Shift OTICT Start End 9 NORTH oT 11 NORTH 211 SOUTH MR 7/22 14:34 5 NORTH 8 <Unassigned> 25 NORTH MR 7/22 14:37 19/2020 10:38:50 AM SDNY_00013457 Page 12 EFTA00009724

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Tuesday July 23, 2019 Page 5 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status § Shft Changed By INTERNAL #2 2 <Unassigned> Annual Leave Y RW7?22 14:45 Shift OT/CT Start End INTERNAL #2 cT Annual Leave RW 7/22 14:58 Shift OT/CT Start End 7 NORTH oT 3 REC OFFICER #1 RW 7/22 15:26 Shift Staff OT/ICT Start End VISIT #2 oT REC OFFICER #1 MR 7/22 18:12 Shift Staff OT/CT Start End oT 12 UNIT 2 $J 7/22 19:21 Shift OT/CT Start End 11 SOUTH oT 12 <Unassigned> SJ 7/22 19:22 SHU #2 2 i [Sick / Annual] <Unassigned> SJ 7/22 21:14 [Sick / Annual] | [Removed] SJ 7/22 21:14 SHU #2 2 <Unassigned> 12 INTERNAL #2 = -Y SJ7/2221:14 Shift Staff OT/CT Start End SHU #2 oT 5 SOUTH i GA 7/22 22:08 [Sick / Annual] [Removed] GA 7/22 22:08 5 SOUTH 2 <Unassigned> 12 INTERNAL Y GA7/22 22:12 [Inserted NCS} (sp)Suicide Watch 2 = <Unassigned> [Sick / Annual] GA 7/23 04:31 (sp)Suicide Watch 2 [Time Change] GA 7/23 04:31 Shift Staff OT/CT Start End Suicide Watch oT 01:30 08:00 INTERNAL 2 [Time Changej GA 7/23 04:32 Shift s OT/ICT Start End INTERNAL oT 00:00 01:30 11 SOUTH 8 Sick Leave <Unassigned> GA 7/23 05:05 7 NORTH 8 <Unassigned> Le 8 INTERNAL JD 7/23 07:13 INTERNAL 8 <Unassigned> , 87 NORTH JD 7/23 07:16 7 NORTH 8 <Unassigned> 29 NORTH Y J0 7/23 07:17 Shift OT/ICT Start End 7 NORTH oT 7 SOUTH [Sick / Annual] <Unassigned> JD 7/23 07:17 [Sick / Annual] [Removed] JD 7/23 07:17 7 SOUTH 8 <Unassigned> E 8 INTERNAL JD 7/23 07:17 19/2020 10:38:50 AM SDNY_00013458 Page 14 EFTA00009725

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Tuesday July 23, 2019 Page 6 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By INTERNAL 8 <Unassigned> $ 83 OFF JD 7/23 07:18 CONTROL #1 12 <Unassigned> 12 ATTY CONF RW 7/23 08:27 ATTY CONF 12 <Unassigned> Day Off Y RW 7/23 06:28 Shift OT/CT Start End oT JD 7/23 08:31 11 SOUTH 8 <Unassigned> [Sick / Annual] JD 7/23 08:31 11 NORTH 8 11 SOUTH [SWAP] JD 7/23 08:47 Assignment Swap SHU #4 12 <Unassigned> 6 CAPTAIN SEC Y RW 7/23 09:07 Shift OTICT Start End oT KS 7/23 09:25 Shift Staff OTICT Start End 11 NORTH $ cT 5 SOUTH 8 <Unassigned> IF TRAINING JO 7/23 09:35 IF TRAINING 0 Sick Leave JD 7/23 09:36 (sp)11 NORTH & <Unassigned> Day Off Y JO 7/23 09:52 Shift Staff OT/CT Start End cT 08:00 08:45 RW 7/23 09:58 (Inserted NCS) (sp)LOBBY #2 8 <Unassigned> [Sick / Annual] RW 7/23 09:58 SIS LT #2 6 <Unessigned> 2 OPS LT Y JD 7/23 09:58 Shift OTICT Start End oT 08:00 10:30 Annual Leave TIME OFF AWARD KS 7/23 10:19 SHU #4 12 [Sick / Annual] <Unassigned> RW 7/23 10:32 [Sick / Annual} i [Removed] RW 7/23 10:32 (sp)ESCORT OFF #1 8 [Time Change] JD 7/23 10:46 Shift si OTICT Start End ESCORT OFF #1 07:30 15:30 (sp)ESCORT OFF #2 e Hs [Time Change} JD 7/23 10:46 Shift = OTICT Start End ESCORT OFF #2 $ 07:30 15:30 [Inserted NCS) [Sick/Annual] RW 7/23 11:21 (sp)SHU PROPERTY 12 <Unassigned> $ [Sick / Annual) RW 7/23 11:21 (sp)SHU PROPERTY 12 [Time Change] MR 7/23 11:37 Shift OTICT Start End SHU PROPERTY $ OT _ 16:00 22:00 [Inserted NCS] [Sick/Annual] MR 7/23 11:47 SHU #2 12 <Unassigned> [Sick / Annual] MR 7/23 11:47 5 NORTH 12 Sick Leave <Unassigned> JO 7/23 12:08 [Inserted NCS] (Sick/Annuall] JD 7/23 12:32 5 NORTH 12 <Unassigned> {Sick / Annual] JD 7/23 12:32 19/2020 10:38:50 AM SDNY_00013459 Page 14 EFTA00009726

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| Tuesday July 23, 2019 Page7 Relieved Officer's Relieving Officers Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By (sp)SHU PROPERTY 12 [Time Change) JD 7/23 18:31 Shift OTICT Start End SHU PROPERTY oT 16:00 20:00 (sp)ESCORT OFF #1 10 <Unassigned> 8 ESCORT OFF Y JO 7/24 07:30 #1(sp) Shift OTICT Start End ESCORT OFF #1 or 15:30 16:00 ESCORT OFF #1 07:30 15:30 (sp)ESCORT OFF #2 8 ESCORT OFF Y JD 7/24 07:30 #2(sp) OTICT Start End or 15:30 16:00 07:30 15:30 TD 8/5 08:03 KS 8/19 15.34 KS 8/27 12:48 KS 6/27 12:48 CM G/16 02:55 CM 10/30 09:17 Sick Leave 4 DayOtf 19 Annual Leave 4 Comptime Used 1 twop 4 Lwop(m) 3 AWOL 7 SUSPENSION 1 OFFICIAL TIME 1 cop 2 IF TRAINING 1 TIME OFF AWARD 1 Total Correctional Svcs. Staff: 106 Non Correctional Svcs. Staff: 14 Overtime Occurrences: 25 Comptime Occurrences: 3 Ops Lt. Evening Watch Signature: Captain's Signature: 19/2020 10:38:51 AM SDNY_00013460 EFTA00009727

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MCC NEW YORK Friday August 09, 2019 NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00 - 15:00 9 12:00 - 20:00 Post Split Shift 2 00:00 - 08:00 3 06:00 - 14:00 8 08:00 - 16:00 10 14:00 - 22:00 12 16:00 - 00:00 CAPTAIN a CAPTAIN SEC ~ ii 06:00 14:00 OPS LT ACY pg - (NC) ACTLT ~ ~ oT OT 16:00 22:00 SHU LT “"3 <unassigned> SIS LT "6 <unassigned> SIS LT #2 6 <unassigned> SIA 8 <unassigned> SIS TECH #1 8 <unassigned> PHONE MONITOR “8 <unassigned> SEC OFFICER #1 3 <unassigned> SEC OFFICER #2 A} $ TOOL ROOM 6 <unassigned> SEARCH OFFICER a ATTY CONF ~o mC UNIT 2 ~2 ~ oa (NC) UNIT 3 “2 12 5 NORTH 2 “8 12 (NC) 08:00 12:00 5 NORTH Y i (NC) 12:00 16:00 5 SOUTH ~ “8 12 OT (NC) 7 NORTH 2 8 “12 oT OT (NC) 7 SOUTH 2 “8 “12 oT OT (NC) oT 9 NORTH “2 $ “8 $ 12 oT SHU #1 ~ 7 - oT OT (NC) SHU #2 2 = oa OT (NC) SHU #3 = CY — SHU #4 “6 "12 <unassigned> 06:00 14:00 —_— — —————————————————————————SSSsSsSeSeFe 19/2020 10:39:17 AM SDNY_00013461 Page 14 EFTA00009728

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Friday August 09, 2019 Page 2 10 SOUTH #1 2 a oz! oT oT 10 SOUTH #2 3 <unassigned> nC REC OFFICER #1 3 <unassigned> REC OFFICER #2 **3 <unassigned> 11 NORTH 2 ~: ~\2 OT OT 11 SOUTH wa “8 “12 oT OT (NC) SANITATION OFF "2 <unassigned> VISIT #1 9 | | $ VISIT #2 - OT 14:00 20:00 “***Special Assignments**** PHONE RM 8 [| PHONE RM 2 "8 <unassigned> EPO OFFICE LOBBY #2 9 ESCORT OFF #1 “8 06:30 14:30 ESCORT OFF #2 _ — 06:30 14:30 TNWDVR "10 OT 14 ESCORT OFF #3 “8 TREATY LT “2 10 00:00 04:00 OT 15:00 22:30 TREATY 1 "10 OT 16:00 22:30 TREATY 2 ~ OT (NC) 0 22:30 ORY CELL 2 OT 16:00 00:00 TREATY#4 =a a OT (NC) ‘00 ““““Back Page Categories**** DAY OFF — | | 7 a: —_ —— 7 a | | | | —Z 7 | — = _ (NC) a 7 a: 19/2020 10:39:19 AM SDNY_00013462 Page 17 EFTA00009729

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Friday August 09, 2019 Page 3 SICK LEAVE ANNUAL LEAVE 04:00 08:00 |__| | |__| a: LwopP |__| |___ |__| LWOP(M) AWOL SUSPENSION OFFICIAL TIME cop IF TRAINING “*""Change Records**** Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By LOBBY 3. <Unassigned> 8 PHONE RM 2(sp) KS 7/28 13:49 (sp)PHONE RM 2 8 <Unassigned> 8 PHONE RM 3(sp) KS 7/28 13:49 SHU #1 2 cop <Unassigned> KS 6/4 09:39 Day Off [Sick / Annual] KS 8/4 11:56 [Sick / Annual] [Removed] KS 8/4 12:00 MILITARY LEAVE 12 SHU #1 KS 8/4 12:51 SHU #1 12 Sick Leave <Unassigned> KS 6/4 12:52 11 SOUTH ;. i cop <Unassigned> KS 8/4 12:54 [inserted NCS} | [Sick/Annual] RW 8/5 08:33 SHU #2 2 <Unassigned> [| [Sick / Annual) RW 8/5 08:34 INTERNAL 8 <Unassigned> 2 UNIT 3 Y RW 8/5 06:42 Shift Staff OT/CT Start End INTERNAL oT UNIT 3 7 SOUTH 2 <Unassigned> 12 OSP #1 Y RW 6/5 08:58 Shift OT/CT Start End 7 SOUTH oT [Inserted NCS] [Sick/Annual] INTERNAL #2 2 <Unassigned> | [Sick / Annual] RW 8/5 09:09 19/2020 10:39:21 AM SDNY_00013463 Page 18 EFTA00009730

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Friday August 09, 2019 Page 4 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By 11 SOUTH 2 <Unassigned> 8 SHU #1 Y Rw 8/5 09:40 Shift Staff OT/CT Start End 11 SOUTH oT [Inserted NCS] [Sick/Annual) RW 8/5 09:53 SHU #1 2 <Unassigned> [Sick / Annual} RW 8/5 09:53 {Inserted NCS] [Sick/Annual) RW 8/5 09:53 SHU #4 12 <Unassigned> [Sick / Annual] RW 8/5 09:53 SHU #4 12 [Time Change] RW 6/5 09:54 Shift Staff OTICT Start End SHU #4 $ ct 10 SOUTH #1 2 <Unassigned> 12 ATTY CONF Y RW 65 09:59 Shift OT/CT Start End 10 SOUTH #1 oT ATTY CONF 7 SOUTH 12 <Unassigned> 29 NORTH Y RW 8/5 10:22 Shift OTICT Start End 7 SOUTH oT Shift OT/CT Start End ESCORT OFF #2 oT UNIT 2 Shift 10 SOUTH #1 UNIT 2 [Sick / Annual] (Removed) JD 8/6 06:48 OT/CT Start End (sp)ESCORT OFF #2 JD 8/6 06:48 (sp)ESCORT OFF #2 Annual Leave JD 8/6 06:50 3 OFF 8PHONE MONITOR JD 8/6 07:07 CONTROL #2 10 LOBBY RW 8/6 10:07 SHU #3 8 SHU #2 RW 8/6 11:40 ACT LT Sick Leave it KS 8/6 14:12 [inserted] [Sick/Annual] KS 8/6 14:29 [Inserted] [Sick/Annual) KS 8/6 14:29 (Inserted) [Sick/Annual] KS 8/6 14:29 (Inserted) [Sick/Annual] KS 8/6 14:29 [Sick / Annual] IF TRAINING KS 8/6 14:32 [Sick / Annual] IF TRAINING KS 8/6 14:32 [Sick / Annual] IF TRAINING KS 6/6 14:32 [Sick / Annual) IF TRAINING KS 8/6 14:33 (Inserted NCS) | [Sick/Annual} SJ 8/6 20:12 7 SOUTH [Sick / Annual] SJ 8/6 20:12 SANITATION OFF Annual Leave <Unassigned> RW 8/7 07:52 7 SOUTH [Sick / Annual) <Unassigned> RW 8/7 08:27 [Sick / Annual] [Removed] RW 6/7 08:27 7 SOUTH 27 NORTH RW 8/7 08:27 19/2020 10:39:21 AM SDNY_00013464 Page 19 EFTA00009731

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Friday August 09, 2019 Page 5 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By 7 NORTH 2 <Unassigned> 12 OSP #1 Y RW 86/7 08:27 Shift OTICT Start End 7 NORTH OSP #1 oT Y RW 8/7 10:06 OTICT Start End oT 8 <Unassigned> Shift Annual Leave Y RW 8/7 10:24 Shift jtaft OT/CT Start End oT 10 <Unassigned> <Unassigned> 6 CAPTAIN SEC Y RW 8/7 10:27 Shift Staff OTICT Start End VISIT #2 OT 14:00 20:00 CAPTAIN SEC CAPTAIN SEC . ii” [Time Change} RW 8/7 10:28 Shift taft OTICT Start End CAPTAIN SEC 06:00 14:00 (sp) TNWDVR 10 <Unassigned> 8EPOOFFICE(sp) Y RW 8/7 10:29 Shift Staff omar ome End EPO OFFICE West, R$ 06:00 (sp)EPO OFFICE 3 <Unassigned> 8 EPO OFFICE(sp) RW 8/7 10:29 11 NORTH 12 <Unassigned> 211 NORTH Y RW 8/7 11:37 Shift Staff OT/CT Start End 11 NORTH oT 11 NORTH ACT LT [| Day Off Y JD8/7 13:36 Shift Staff OTICT Start End ACTLT oT Day Off SHU #1 12 <Unassigned> 20SP #1 Y RW 8/8 07:12 Shift Staff OTICT Start End oT 11 SOUTH 8 <Unassigned> 8 UNIT 2 JD 8/8 08:56 [inserted NCS] [Sick/Annual] JD 8/8 08:56 UNIT 2 8 <Unassigned> [Sick / Annual] JD 8/8 08:56 CONTROL #1 2 i Sick Leave RW 8/8 12:33 CONTROL #1 2 <Unassigned> Annual Leave Y RW 8/8 12:37 Staff OTICT Start End oT SHU #4 [Sick / Annual] <Unassigned> JD 8/8 13:36 [Sick / Annual] [Removed] JD 8/8 13:36 [Inserted NCS} [Sick/Annual] JD 8/8 13:41 SHU #4 12 <Unassigned> [Sick / Annual] JD 8/8 13:41 [Inserted NCS} [Sick/Annual] DM 8/8 15:34 5 SOUTH 2 <Unassigned> [Sick / Annual DM 8/8 15:34 5 SOUTH 8 <Unassigned> 27 SOUTH MC 8/8 15:50 19/2020 10:39:21 AM SDNY_00013465 Page 20 EFTA00009732

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Friday August 09, 2019 Page 6 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By 7 SOUTH 2 <Unassigned> 611 NORTH Y OM 8/8 15:54 Shift 7 SOUTH 11 NORTH OT/CT Start End oT 12 11 SOUTH #2 Y DM 8/6 17:59 OT/CT’ Start End oT SHU #2 8 <Unassigned> Shift SHU #2 11 SOUTH #2 {Sick / Annual] [Removed] MC 8/8 18:06 INTERNAL #2 2 [Sick / Annual] <Unassigned> MC 8/8 18:06 2 OFF 8 Sick Leave <Unassigned> MC 8/8 18:23 SHU #1 2 [Sick / Annual] <Unassigned> DM 8/8 19:02 [Sick / Annual [Removed] DM 8/8 19:02 [Inserted NCS) | [Sick/Annual] DM 8/8 19:02 INTERNAL #2 [Sick / Annual] DM 8/8 19:02 SHU #1 12 9 NORTH Y DM 8/6 19:04 Shift OTICT Start End oT SHU #2 [Sick / Annual] <Unassigned> CP 6/9 06:53 [Sick / Annual] | [Removed] CP 8/9 06:53 SHU #2 8 <Unassigned> 811 NORTH CP 8/9 06:54 11 NORTH 8 <Unassigned> 12 11 SOUTH #2 Y CP 8/9 06:55 Shift itaft OTICT Start End oT 3 REC OFFICER #2 CP 6/9 06:55 [Time Change] CP 8/9 06:55 Shift OTICT Start End SHU #4 06:00 14:00 5 NORTH 8 Sick Leave <Unassigned> CP 8/9 07:15 (sp)ESCORT OFF #1 8 [Time Change] JD 8/9 07:15 Shift Staff OT/CT Start End ESCORT OFF #1 06:30 14:30 (sp)ESCORT OFF #2 8 [Time Change] JD 8/9 07:15 Shift si OTICT Start End ESCORT OFF #2 — 06:30 14:30 (spJESCORT OFF #3 8 <Unassigned> 3 CONTROL #2 JD 8/9 07:16 CONTROL #2 3 <Unassigned> 8 PHONE RM 2(sp) JD 8/9 07:16 [Inserted NCS] [Sic/Annual] CP 8/9 07:46 5 NORTH 8 <Unassigned> [Sick / Annual] CP 8/9 07:46 SHU LT 3 Sick Leave <Unassigned> CP 8/9 07:50 (sp) TNWDVR 10 [Sick / Annual} <Unassigned> RW 8/9 08:03 [Sick / Annual] [| [Removed] RW 8/9 08:03 (sp) TNWOVR 10 <Unassigned> 3 SHU #3 Y RW 28/9 08:03 Shift Staff OT/CT Start End TNWDVR — OT = 14:00 SHU #3 SIS LT 6 i Annual Leave <Unassigned> JD 8/9 08:53 19/2020 10:39:22 AM SDNY_00013466 Page 21 EFTA00009733

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Friday August 09, 2019 Page 7 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By OPS LT 12 Sick Leave <Unassigned> CP 8/9 08:58 OPS LT 12 <Unassigned> | 10 ACT LT CP 8/9 08:58 ACTLT 10 <Unassigned> 8 ATTY CONF Y CP 8/9 08:59 Shift OT/CT Start End ACT LT oT ATTY CONF 7 NORTH 12 Sick Leave <Unassigned> RW 8/9 09:05 [inserted NCS) [Sick/Annual) RW 8/9 09:08 ACTLT 10 [Time Change] CP 8/9 09:09 OT/CT Start End oT 16:00 22:00 RW &/9 09:09 7 NORTH 12 <Unassigned> [Sick / Annual] (sp)TREATY LT 10 <Unassigned> 3 EPO OFFICE(sp) Y RW 8/9 09:47 Shift OT/CT Start End TREATY LT oT 15:00 EPO OFFICE 07:00 Y RW 8/9 09:47 OT/CT Start End oT 15:00 10 (sp)TREATY 1 <Unassigned> (sp)TREATY 1 [Time Change] RW 8/9 09:48 Shift OT/CT Start End TREATY 1 P| $ oT 16:00 [Inserted NCS] [Sick/Annual] RW 6/9 09:57 (sp)TREATY 2 10 <Unassigned> [Sick / Annual) RW 8/9 09:57 SHU #1 12 (Sick / Annual) <Unassigned> CP 8/9 10:59 [Sick / Annual] [Removed] CP 8/9 10:59 [Inserted NCS] [Sick/Annual} CP 8/9 11:12 SHU #1 12 <Unassigned> [Sick / Annual] CP 8/9 11:13 [Inserted NCS] [Sick/Annual} CP 8/9 11:32 11 SOUTH 12 Sick Leave {Sick / Annual} CP 8/9 11:32 SHU #4 12 [Sick / Annual) <Unassigned> CP 8/9 13:40 [Sick / Annual] [Removed] CP 8/9 13:40 (sp)ORY CELL 12 <Unassigned> 811 SOUTH Y MC &/9 14:41 Shift Staff OT/CT Start End ORY CELL oT 16:00 00:00 11 SOUTH (sp)TREATY LT [Time Change] RW 8/9 22:45 Shift Staff OT/CT Start End TREATY LT oT 15:00 22:30 (sp)TREATY 1 10 $ [Time Change] RW 8/9 22:45 Shift OT/CT Start End TREATY 1 oT 16:00 22:30 (sp)TREATY 2 [Time Change] RW 8/9 22:45 Shift Staff OT/ICT Start End TREATY 2 oT 07:30 22:30 (sp)TREATY LT 2 <Unassigned> Day Off Y TO 8/10 21:02 Shift taft OT/CT Start End TREATY LT cT 00:00 03:00 Day Off 19/2020 10:39:22 AM SDNY_00013467 Page 22 EFTA00009734

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| Friday August 09, 2019 | Page 8 Relieved Officer's Relieving Officers Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By (sp) TREATY LT 2 [Sick / Annual] <Unassigned> TD 8/10 21:04 | [Sick / Annual] [Removed] TD 8/10 21:04 | (sp) TREATY LT 2 <Unassigned> Annual Leave Y TO8/M0 21:05 Shift OT/CT Start End ! TREATY LT oT 00:00 03:00 1 Annual Leave [Inserted NCS} HS (Sick/Annual) TD 8/10 21:05 (sp) TREATY#4 2 <Unassigned> [Sick / Annual] TD 8/10 21:05 (sp) TREATY#4 2 [Time Change] TD 8/10 21:06 Shift Staff OTICT Start End TREATY#4 oT 00:00 04:00 | (sp)TREATY LT 2 [Time Change] TD 8/10 21:06 Shift itaff OTICT Start End TREATY LT oT 00:00 04:00 | [Inserted NCS} [Sick/Annual] KS 8/13 08:53 5 NORTH ys i [Sick / Annual) [Sick / Annual] KS 8/13 08:53 Shift OT/CT Start End [Sick / Annual} 5 NORTH 08:00 12:00 | [Time Change] KS 8/13 08:54 Shift Staff OT/CT Start End 5 NORTH 12:00 16:00 (Sick / Annual] [Removed] JD 8/14 06:35 AWOL $ Lwop KS 8/19 15:38 {Sick / Annual} [Removed] TD 8/19 16:53 (sp) TREATY LT 2 [Sick / Annual] <Unassigned> TD 8/19 16:53 (sp) TREATY LT 2 <Unassigned> Annual Leave Y TO 8/19 16:53 Shift Staff OT/CT Start End TREATY LT 00:00 04:00 Annual Leave 04:00 08:00 | KS 8/21 10:41 Shift Staff OT/CT Start End TNWDVR $s oT 14:00 22:00 AWOL Lwop KS 8/22 14:27 AWOL LwopP KS 8/27 12:49 AWOL LwopP CM 9/16 02:23 Lwop AWOL CM 9/16 02:58 “***Recapitulation**** | Morning Watch 9 AMWatch 4 ] Day Watch 21 | PM Watch 6 | Evening Watch 13 | “Back Page Categories y Day Off 18 Sick Leave 9 Annual Leave 7 LwopP 3 LWOP(M) 2 AWOL 8 SUSPENSION 1 1 19/2020 10:39:23 AM SDNY_00013468 EFTA00009735

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Friday August 09, 2019 Page 9 cop 4 IF TRAINING 4 Total Correctional Svcs. Staff: 110 Non Correctional Svcs. Staff: 16 Overtime Occurrences: 29 Comptime Occurrences: 0 Ops Lt. Evening Watch Signature: Captain's Signature: 19/2020 10:39:23 AM SDNY_00013469 Page 24 EFTA00009736

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MCC NEW YORK Saturday August 10, 2019 NEW YORK, NY Page 1 Daily Assignment Roster 6 07:00 - 15:00 9 12:00 - 20:00 Post Split Shift 2 00:00 - 08:00 3 06:00 - 14:00 8 08:00 - 16:00 10 14:00 - 22:00 12 16:00 - 00:00 OPS LT 2 "8 “12 ACTLT “9 $ “10 (NC) oT SHU LT 8 <unas: > SIS TECH #1 8 <unassigned> PHONE MONITOR "8 <unassigned> SEARCH OFFICER “8 <unassigned> LOBBY “*3 <unassigned> “4 CONTROL #1 “3 “ 12 OT (NC) (NC) CONTROL #2 i as oT (NC) INTERNAL “7 $ “8 “12 OT (NC) oT INTERNAL #2 mC oT ATTY CONF “*6 <unassigned> “"12 <unassigned> UNIT 2 2 “8 “12 (NC) OT (NC) UNIT 3 ~~ "8 12 OT 5 NORTH —~ iz ~ nC $ 5 SOUTH ~ a ~ OT (NC) oT OT (NC) 7 NORTH "2 "8 “12 oT oT oT 7 SOUTH ~ “e ta OT (NC) OT (NC) 9 NORTH AO ~ ae A | oT SHU #1 i ~— ~ OT oT SHU #2 “a “os - OT (NC) oT SHU #3 ~ i mn OT 08:00 16:00 SHU #4 ~ “a OT (NC) 10 SOUTH #1 ~ ~ ~ oT 10 SOUTH #2 = $ 10 <unassigned> OT (NC) 08:00 14:00 11 NORTH 2 8 12 11 SOUTH — “8 “i oT OT 11 SOUTH #2 ~12 oT OSP #1 ~ COE ~ oT SANITATION OFF 2 <unassigned> VISIT #1 “8 <unassigned> VISIT #2 "8 <unassigned> VISIT #3 “6 <unassigned> 19/2020 10:39:46 AM SDNY_00013470 Page 2 EFTA00009737

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Saturday August 10, 2019 Page 2 “"*Special Assignments**** PHONE RM "8 <unassigned> STAFF SEARCH "10 <unassigned> LOBBY #2 “8 Ts OT (NC) ORY CELL ~~ i ~ oT ESCORT #1 a . .° << - = oT ESCORT #2 “8 $ cst ~o a s OT 10:30 17:30 EMERGENCY 10 OT (NC) 14:00 16:00 SIS LT ~o "12 CT 08:00 16:00 cT1 00 ESCORT #3 “3 OT 08:00 10:00 CAPTAIN ay CT 08:00 21:00 CST #2 ~o OT (NC) 10:30 16:30 CST. “3 CT (NC) 10:30 18:30 “""*Back Page Categories**** DAY OFF (NC) - (NC) $ $ SICK LEAVE ANNUAL LEAVE 19/2020 10:39:49 AM SDNY_00013471 — Page 26 EFTA00009738

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Saturday August 10, 2019 Page 3 LwopP |_| cop Nn eee ““"*Change Records**** Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status § Shft Changed By OPS LT 12 <Unassigned> Annual Leave $J 7/30 20:22 OPS LT 8 OPS LT 12 [SWAP] SJ 7/30 20:22 Assignment Swap 11 SOUTH #2 12 [Sick / Annual] <Unassigned> KS 8/4 11-56 [Sick / Annual] | [Removed] KS 8/4 12:00 9 NORTH 8 Annual Leave <Unassigned> SJ 8/4 12:25 [Inserted NCS] [Sick/Annual} RW 8/5 08:34 SHU #2 2 <Unassigned> [Sick / Annual] RW 8/5 08:34 [Inserted NCS] [Sick/Annual] RW 8/5 08:35 INTERNAL 8 <Unassigned> [Sick / Annual] RW 8/5 08:36 SHU #3 3 <Unassigned> 2 UNIT 3 Y RW 8/5 08:43 Shift OT/CT Start End SHU #3 OT 08:00 14:00 Shift Staff OT/ICT Start End 12 10 SOUTH #1 Y RW 6/5 08:46 Shift OT/ICT Start End VISIT #3 oT Shift Staff OT/CT Start End [Inserted NCS] RW 8/5 09:38 5 SOUTH 2 <Unassigned> [Sick / Annual] RW 8/5 09:38 {Inserted NCS] [Sick/Annual] RW 6/5 09:56 CONTROL #1 2 <Unassigned> [Sick / Annual] RW 8/5 09:56 INTERNAL #2 2 <Unassigned> Day Off Y RW8/5 12:48 Shift OTICT Start End oT [Sick/Annual] RW 8/5 12:53 11 SOUTH 2 <Unassigned> [Sick / Annual] RW 8/5 12:53 10 SOUTH #1 2 <Unassigned> 8 VISIT #1 Y RW8é6 12:30 Shift OTICT Start End 10 SOUTH #1 oT VISIT #1 ACT LT 3 Hc Sick Leave <Unassigned> KS 6/6 14:12 19/2020 10:39:50 AM | SDNY_00013472 | Page 2? EFTA00009739

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Saturday August 10, 2019 Page 4 Relieved Officer's Relieving Officers Ret Post Spit Shft Officer New Status Relieving Officer Previous Status § Shft Changed By [Inserted] [Sick/Annual] KS 8/6 14:29 [Inserted] (SicW/Annual] KS 8/6 14:29 [Inserted] [Sick/Annual) KS 6/6 14:29 [Inserted] [Sick/Annual] KS 8/6 14:29 [Sick / Annual] Day Of KS 8/6 14:32 [Sick / Annual] Day Off KS 8/6 14:32 [Sick / Annual] Day Off KS 8/6 14:32 [Sick / Annual] Day Of KS 86 14:33 5 SOUTH 12 <Unassigned> 12 11 SOUTH SJ 8/6 19:27 7 NORTH 12 Annual Leave <Unassigned> SJ 8/6 19:27 ACTLT 3 <Unassigned> 10 ACT LT SJ 8/6 19:29 ACT LT 10 <Unassigned> 8OPSLT Y $J 66 19:30 Shift OT/CT Start End oT [Inserted NCS) (Sick/Annual] SJ 8/6 20:14 7 SOUTH 8 <Unassigned> [Sick / Annual] SJ 8/6 20:14 [Inserted NCS] [Sick/Annual] SJ 8/6 20:15 7 SOUTH 12 <Unassigned> [Sick / Annual} SJ 8/6 20:15 7 SOUTH 2 [Sick / Annual) <Unassigned> RW 8/7 08:30 [Sick / Annual] [Removed] RW 8/7 08:30 7 SOUTH 27 NORTH RW 8/7 08:31 7 NORTH 12 OSP #1 Y RW 8/7 08:31 Shift OT/CT Start End 7 NORTH oT [Sick/Annual] RW 8/7 08:36 8 <Unassigned> [Sick / Annual] RW 8/7 08:36 SHU #2 8 <Unassigned> 2 INTERNAL Y RW 8/7 10:07 Shift OT/CT Start End SHU #2 oT INTERNAL #2 2 [Sick / Annual] <Unassigned> RW 8/7 10:26 [Sick / Annual] (Removed) RW 8/7 10:26 7 NORTH 12 <Unassigned> Day Off Y RW4&/7 12:01 Shift OT/CT Start End oT GA 8/8 02:36 SHU #1 8 <Unassigned> [Sick / Annual) GA 8/8 02:36 11 SOUTH 12 <Unassigned> 25 NORTH Y Rw ee07:15 Shift Staff OT/ICT Start End oT RW 8/8 11:52 19/2020 10:39:50 AM SDNY_00013473 Page 2 EFTA00009740

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Saturday August 10, 2019 Page 5 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By ] INTERNAL #2 2 <Unassigned> 12 UNIT 2 Y JO 8/9 10:22 : Shift Staff OT/CT Start End INTERNAL #2 or CP 8/9 11:00 (sp)DRY CELL 2 <Unassigned> 811 NORTH Y MC 8/9 16:39 Shift OT/CT Start End oT 2 = <Unassigned> 2 <Unassigned> 12 SHU #1 Y MC 8/9 17:19 Shift OTICT Start End SHU #1 or 11 SOUTH [Sick / Annual] <Unassigned> [Sick / Annual} [Removed] MC 8/9 18:05 11 SOUTH 2 <Unassigned> 12 9 NORTH Y MC 8/9 18:29 (sp)LOBBY #2 5 SOUTH 8 <Unassigned> 12 11 NORTH Y GA8/9 22:09 | Tinserted NCS} GA 8/9 22:28 | (sp)LOBBY #2 8 <Unassigned> [Sick / Annual] GA 8/9 22:28 LOBBY 3 GA 8/9 22:37 | “LOBBY 10 GA 8/9 23:18 | (Sp)PHONE RM 8 GA 8/9 23:46 SEARCH OFFICER 8 GA 8/10 04:54 CONTROL #1 8 GA 8/10 04:54 9 NORTH 8 <Unassigned> Y GA 8/10 04:59 OTICT Start End oT OSP #1 ’ i GA 8/10 05:05 Sick Leave 0 Annual Leave GA 8/10 05:06 11 SOUTH 8 <Unassigned> 87 NORTH SJ 8/10 05:32 OSP #1 8 <Unassigned> $ 8PHONE MONITOR —- SJ 8/10 05:53 LOBBY 10 <Unassigned> | 10 STAFF SJ 8/10 05:57 SEARCH(sp) (sp)ORY CELL 8 <Unassigned> 811 SOUTH SJ 8/10 06:01 11 SOUTH 8 <Unassigned> 8 ORY CELL(sp) SJ 8/10 06:02 (sp)DRY CELL 8 <Unassigned> 8 5 NORTH SJ 8/10 06:02 19/2020 10:39:51 AM SDNY_00013474 Page 28 EFTA00009741

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Saturday August 10, 2019 Page 6 Relieved Officer's Relieving Officers Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By 5 NORTH 8 <Unassigned> 25 NORTH Y SJ 8/10 06:04 Shift OT/CT Start End oT {Sick / Annual] <Unassigned> SJ 8/10 06:04 [Sick / Annual] [Removed] SJ 8/10 06:04 LOBBY 3 <Unassigned> Day Of Y SJ 8/10 06:07 OT/CT Start End oT SHU #3 [Sick / Annual] <Unassigned> SJ 8/10 06:17 [Sick / Annual] [Removed] SJ 8/10 06:17 CONTROL #2 [Sick / Annual] <Unassigned> SJ 8/10 06:18 [Sick / Annual] [Removed] SJ 8/10 06:18 SHU #3 3. <Unassigned> [Time Change] SJ 8/10 06:18 Shift Staff OT/CT Start End SHU #3 <Unassigned> SEARCH OFFICER 8 <Unassigned> 8 UNIT 2 SJ 8/10 06:20 UNIT 2 8 <Unassigned> 25 NORTH Y $J 8/10 06:20 OT/CT Start End oT [Sick / Annual] <Unassigned> SJ 8/10 06:20 [Removed)} $J 8/10 06:20 8 <Unassigned> 8 SEARCH OFFICER SJ 8/10 06:23 8 <Unassigned> 8S UNITS SJ 8/10 06:27 6 <Unassigned> 2 UNIT3 Y SJ 8/10 06:27 OT/ICT Start End oT SJ 8/10 06:44 SJ 8/10 06:44 10 <Unassigned> 3ACTLT SJ 8/10 06:44 3 <Unassigned> $ 10 ACTLT SJ 8/10 08:31 8 <Unassigned> 25 NORTH Y SJ 8/10 10:28 OTICT Start End oT UNIT 2 [Sick / Annual] <Unassigned> SJ 8/10 10:29 [Sick / Annual] [Removed] SJ 8/10 10:29 [Inserted NCS} [Sic/Annual] SJ 8/10 10:29 UNIT 2 8 <Unassigned> [Sick / Annual] $J 8/10 10:29 (sp)ESCORT #1 8 <Unassigned> 2 INTERNAL Shift Y $J 8/10 10:31 OT/CT Start End oT (sp)ESCORT #2 Y SJ 8/10 10:31 Shift OT/CT Start End ESCORT #2 oT SHU #2 19/2020 10:39:51 AM SDNY_00013475 Page 3 EFTA00009742

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Saturday August 10, 2019 Relieved Officer's Relieving Officers Ret = Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By [Inserted NCS} [Sick/Annusl] SJ 8/10 10:32 SHU #3 3 <Unassigned> [Sick / Annual] SJ 8/10 10:32 SHU #3 3 [Time Change} SJ 8/10 10:33 Shift OTICT Start End SHU #3 OT __ 08:00 16:00 SHU #2 s Es [Sick / Annual) <Unassigned> SJ 8/10 10:33 {Sick / Annual] (Removed] SJ 8/10 10:33 SHU #2 8 <Unassigned> 8 ATTY CONF SJ 8/10 10:33 SHU #4 8 <Unassigned> 2 UNIT 3 Y SJ 8/10 10:34 Shift OTICT Start End oT Y SJ 8/10 10:34 OT/CT Start End oT 3 <Unassigned> [Sick / Annual] <Unassigned> SJ 8/10 10:34 [Removed] SJ 8/10 10:34 [Sick / Annual] <Unassigned> SJ 8/10 10:35 [Removed] SJ 8/10 10:35 [Sick/Annual] SJ 8/10 10:36 [Sick / Annual] SJ 8/10 10:37 [Sick/Annual} SJ 8/10 10:37 [Sick / Annual] SJ 8/10 10:38 [Time Change} $J 8/10 10:38 Shift Staff OTICT Start End 10 SOUTH #2 oT 08:00 14:00 SHU #1 8 [Sick / Annual] <Unassigned> SJ 8/10 10:38 [Sick / Annual] [Removed] SJ 8/10 10:38 SHU #1 8 <Unassigned> 8 VISIT #1 SJ 8/10 10:38 UNIT 3 8 [Sick / Annual] <Unassigned> SJ 8/10 10:39 [Sick / Annual] [Removed] SJ 8/10 10:39 UNIT 3 8 <Unassigned> 12 10 SOUTH #1 Y $J 8/10 10:39 OT/CT Start End oT [Sick / Annual] SJ 8/10 10:40 [Removed] SJ 8/10 10:40 [Sick / Annual] <Unassigned> SJ 8/10 10:40 [Removed] SJ 8/10 10:40 Sick Leave <Unassigned> SJ 8/10 10:41 Sick Leave <Unassigned> SJ 8/10 10:41 [Sick/Annual] MC 8/10 12:20 (Sick / Annual] 12 12 SHU #1 12 <Unassigned> MC 8/10 12:20 12 <Unassigned> 8 SHU #2 Y MC 8/10 12:51 Shift OT/CT Start End INTERNAL oT SHU #2 19/2020 10:39:51 AM SDNY_00013476 Page 34 EFTA00009743

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Saturday August 10, 2019 Page 8 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By (sp)ORY CELL 12 <Unassigned> 6 DRY CELL(sp) Y MC 8/10 13:00 Shift Staff OT/CT Start End ORY CELL oT 12 <Unassigned> , 8 CONTROL #1 Y MC 8/10 13:04 Shift OT/CT Start End oT 12 <Unassigned> 8 10 SOUTH #1 Y MC 8/10 13:05 Shift OT/CT Start End 11 SOUTH oT 12 <Unassigned> Y MC 8/10 13:06 Shift Staff OT/CT Start End 11 SOUTH #2 ia oT 5 NORTH ACTLT 10 <Unassigned> 8OPSLT Y MC 8/10 13:07 Shift OT/ICT Start End ACTLT oT OPS LT (sp)ESCORT #2 [Sick / Annual] <Unassigned> SJ 8/10 13:36 [Sick / Annual) SJ 8/10 13:36 (sp)ESCORT #2 12 SHU #2 SJ 8/10 13:36 UNIT 2 8 UNIT 2 Y $J 8/10 13:39 OT/CT Start End oT MC 8/10 14:05 SHU #4 [Sick / Annual) <Unassigned> MC 8/10 14:05 SHU #3 [Sick / Annual] <Unassigned> MC 8/10 14:05 [Removed] MC 8/10 14:05 [Sick/Annual] MC 8/10 14:05 8 <Unassigned> [Sick / Annual] MC 8/10 14:06 3 <Unassigned> 2 UNIT 3 Y MC B/10 14:06 Shift Staff OT/CT Start End oT 08:00 16:00 SHU #4 SHU #3 Y SJ 8/10 14:16 Shift Staff OT/CT Start End cst $ OT = 10:30 Day Off $ (sp)CST 8 <Unassigned> | —Ssé& Day Off Y $J8/10 14:16 Shift Staff OTICT Start End oT 10:30 (sp)EMERGENCY 10 <Unassigned> Y MC 8/10 14:24 OTICT Start End oT 14:00 Shift EMERGENCY ACTLT (sp)/EMERGENCY MC 8/10 14:24 Shift taff OTICT Start End EMERGENCY oT 14:00 16:00 19/2020 10:39:52 AM SDNY_00013477 Page 32 EFTA00009744

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| Saturday August 10, 2019 Page 9 Retieved Officer's Relieving Officers Ret ! Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By SHU #2 12 <Unassigned> 8 DRY CELL(sp) Y SJ 8/10 15:52 SHU #4 12 <Unassigned> 12 9 NORTH SJ 8/10 16:15 9 NORTH 12 <Unassigned> 12 ATTY CONF SJ 8/10 16:17 (sp)ORY CELL <Unassigned> SJ 8/10 16:22 [Sick / Annual] SJ 8/10 16:22 (sp)StS LT 8 <Unassigned> Day Off Y TO 8/10 20:53 Shift OT/CT Start End SIS LT cT 08:00 16:00 (sp)SIS LT 12 <Unassigned> Y TO 8/10 20:54 Shift OT/CT Start End SISLT cT 16:00 22:00 (sp)CST SJ 8/10 20:59 Shift Staff OT/CT Start End CST $ oT 10:30 17:30 (sp)ESCORT #3 8 <Unassigned> Sick Leave Y $J 8/10 21:01 Shift Staff OT/CT Start End ESCORT #3 oT 08:00 10:00 (sp)S!S LT TD 8/10 21:19 Shift OT/ICT Start End SiS LT cT 16:00 23:00 (sp)StS LT 12 [Time Change} TD 8/10 23:12 Shift Staff OT/CT Start End SIS LT cT 16:00 00:00 (sp)Captain 8 <Unassigned> Day Off Y JD 8/12 18:42 Shift OT/CT Start End 08:00 21:00 JD 8/12 18:45 Shift OT/CT Start End Captain | (sp)Captain 8 Day Off <Unassigned> JD 8/12 19:54 | (sp)CAPTAIN 8 <Unassigned> Day Off Y JD 8/12 19:57 ] Shift OTICT Start End cT 08:00 21:00 Sick Leave CM 9/22 08:15 [Inserted NCS] [Sick/Annual} MC 10/21 07:45 (sp)CST #2 8 <Unassigned> {Sick / Annual] MC 10/21 07:45 (sp)CST #2 8 [Time Change] MC 10/21 07:45 Shift OT/CT Start End CST #2 oT 10:30 16:30 [Inserted NCS] [Sick/Annual] CM 11/10 12:15 (sp)CST. 8 <Unassigned> [Sick / Annual] CM 11/10 12:15 (sp)CST. 8 [Time Change] CM 11/10 12:16 Shift Staff OTICT Start End CST. cT 10:30 18:30 19/2020 10:39:52 AM SDNY_00013478 Page 34 EFTA00009745

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Saturday August 10, 2019 Page 10 Day Off 61 Sick Leave "1 Annual Leave 5 Lwop 1 cop 2 Total Correctional Svcs. Staff: 110 Non Correctional Svcs. Staff: 16 Overtime Occurrences: 36 Comptime Occurrences: 4 Ops Lt. Evening Watch Signature: 19/2020 10:39:52 AM SDNY_00013479 EFTA00009746