MCC NEW YORK Thursday August 08, 2019 NEW YORK, NY Pago 1 Daily Assignment Roster 6 07:00 - 45:00 9 12:00 - 20:00 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 D ACT LT 3 c 10 ms ADMIN fj *°6 <unassigned> swuit | ______———— iii SISLT 6 its SIS LT #2 6 <unassigned> SIA 8 <unassigned> SIS TECH #1 8 <unassigned> SIS TECH #2 3 PHONE MONITOR sams SEC OFFICER #1 3 as OT 06:00 07:30 SEC OFFICER #2 8 <unassigned> Toot oom 6 <unassigned> SEARCH 8 2 SALLY c 3 SALLY OFF 3 oT LOBBY -3 J 10 OT (NC) 07:00 14:00 CONTROL. #1 $ | CONTROL #2 0 Is E INTERNA INTERI #2 “2 <unassigned> : = ny = | | SHU #1 SHU #2 a =x Cc 3 o | 10 Noel, T SHU #4 ad ° Vv 1080 Lal Q83 ° 10/2019 30:25:15 AM EFTA00143086

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Thursday August 08, 2019 Page 2 "10 <unassigned> 11 SOUTH _ (NC 11 SOUTH #2 REARGATE (‘i Cr SANITATION OFF 3 wsrres| SSS ***"Special Assignments**** EPO OFFICE “6 LOBBY #7 1 “3 $ 2 “3 a$ d$ TREATY (LT i$ OT 14:00 19:30 TREATY “9 $ OT 75:00 19:30 TREATY PICK “9 b$ OT (NC 00 19:30 TOWNDRIVER "10 M OT 14:00 22:00 ESCORTI|OFF 1 ESCORT|OFF 2 ESCORTIOFF 3 “Back Page Categories**** DAY OFF EE SICK LEAVE 10/2019 10:25:20 AM EFTA00143087

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Thursday August 08, 2019 Page 3 COMP/TIME USED $ 230 14:00 LWOP{M) P | AWO! SUSPENSION OFFICIAL TIME cop E c CST TRAINING TRAVEL IF **"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> B 8 PHONE RM 2(sp) KS 7/28 13:50 CONTROL #2 3 <Unassigned> | 8 PHONE RM 3(sp) KS 7/28 13:51 (sp)PHONE RM 8 G Sick Leave KS 8/4 08:34 SHU #1 2 Ee cop <Unassigned> KS 8/4 09:39 Day Off Ec [Sick / Annual) KS 8/4 11:56 {Sick / ] ac [Removed] KS 8/4 12:01 MILITARY LEAVE w 12 SHU #1 KS 8/4 12:51 SHU #1 w Sick Leave <Unassigned> KS 8/4 12:52 110 a. c cop <Unassigned> KS 8/4 12:54 ONTROL #1 12 <Unassigned> $ 8 OSP #1 Y SJ8/4 14:43 Shift Stafi OTICT Start End CONTROL #1 $ oT OSP #1 § INTERNE 8 <Unassigned> E 87 SOUTH JD 8/4 18:41 10 SOUTH #2 10 ey) Day Off <Unassigned> RW 8/5 08:28 Inserted NCS] Thomas, M (Sick/Annual} RW 8/5 08:31 SHU #2 2 <Unassigned> Thomas, M [Sick / Annual) RW 8/5 08:31 ATTY CONF 8 <Unassigned> | = 6 2 UNIT 3 Y RW 8/5 08:41 Shift stat OTICT Start End ATTY CONF N oT UNIT 3 N 5 SO 8 ,Vic$ = TRAVEL <Unassigned> KS 8/5 08:54 10/2019 10:25:22 AM EFTA00143088

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[Inserted|NCS) (sp)TREATY PICK (sp)TREATY PICK 11 SOUTH #2 (sp)TOWNDRIVER (sp)TOWNDRIVER (sp)ESCORT OFF #2 SHU #2 10/2019 10:25:23 AM Spit Shft Officer <Unassigned> 12 <Unassigned> 10 <Unassigned> 1o i» 8 <Unassigned> Thomas, M [Sick/Annual} [Time Change] [Sick/Annual] [Sick / Annual] [Removed] [Time Change} [Sick / Annual] 7 SOUTH SHU #1 Shift SHU #4 <Unassigned> Hi ss shift 10 SOUTH #1 UNIT 2 Shift TREATY PICK a. Shift VISIT #1 Day Off Shift 3 SALLY OFF 5 SOUTH c Shift 11 SOUTH #2 CAPTAIN SEC | Shift TOWNDRIVER REC OFFICER #2 Shift TOWNDRIVER Hos <Unassigned> Relieving Officer's Previous Status [Sick / Annual] [Sick / Annual) 12 7 NORTH 8 SHU #1 ss S$ [Sick / Annual] [Sick / Annual] [Sick / Annual] 2 UNIT 2 Staff s$ S$ [Sick / Annual) 3 REC OFFICER #2 Staff Annual Leave Thursday August 08, 2019 Ret Page 4 Shft Changed By RW 8/5 09:09 RW 8/5 09:09 RW 8/5 09:25 RW 8/5 09:26 RW 8/5 09:31 Y RW 8/5 09:36 OTICT Start End oT RW 8/5 09:52 RW 8/5 09:52 RW 8/5 09:52 RW 8/5 09:52 RW 8/5 09:54 OTICT Start End cT RW 8/5 10:39 RW 8/5 10:40 RW 8/5 10:41 RW 8/5 10:41 Y RW 8/5 11:01 OTICT Start End oT RW 8/5 11:22 RW 8/5 11:22 RW 8/5 11:22 OTICT Start End oT 13:00 Y RW 8/5 11:38 OTICT Start End oT Y RW 8/5 12:08 OTICT Start End oT Y RW 8/5 12:46 OTICT Start End cT Y RW8/5 12:51 OTICT Start End oT RW 8/5 12:51 OTICT Start End oT 14:00 JD 8/6 06:50 RW 8/6 11:02 EFTA00143089

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Post [Sick / (Inserted SHU #2 [Insert (Inserted [Sick / [Sick / [Sick / [Sick / REC O {Inserted|NCS] 10 SO) [Inserted|NCS} 7 SOUTH 12 <Unassigned> SEARCH OFFICER 8 <Unassigned> [Inserted] NCS} D § SO! 8 <Unassigned> (sp)TREATY LT 9 <Unassigned> CAPTAII 6 $ CAPTAI 6 <Unassigned> 7s0 8 <Unassigned> SHU #4 8 <Unassigned> 11 NOR] 12 <Unassigned> 10/2019 10:25:23 AM Relieved Officer's New Status [Removed] [Sick/Annual} [Sick/Annual) [Sick/Annual] [Sick/Annual) [Sick/Annual] [Sick/Annual] [Time Change] Comptime Used Relieving Officer's Ret Thursday August 08, 2019 Page 5 Relieving Officer Previous Status Shft Changed By REC OFFICER #1 OSP #1 TREATY LT OPS LT CAPTAIN <Unassigned> i: CAPTAIN a$ 7 SOUTH INTERNAL SHU #4 INTERNAL 11 NORTH 11 NORTH 2 OSP #1 Gs G$ [Sick / Annual} [Sick / Annual) Day Off [Sick / Annual} 8 OPS LT J$ J$ RW 8/6 11:02 RW 8/6 11:03 RW 8/6 11:03 KS 8/6 14:29 KS 8/6 14:29 KS 8/6 14:29 KS 8/6 14:29 KS 8/6 14:32 KS 8/6 14:32 KS 8/6 14:32 KS 8/6 14:33 SJ 8/6 18:44 OTICT Start End oT 08:00 14:00 SJ 8/6 19:18 SJ 8/6 19:18 SJ 8/6 20:16 SJ 8/6 20:16 SJ 8/6 20:25 OTICT Start End oT JD 8/7 07:16 JD 8/7 07:16 RW 8/7 08:22 OTICT Start End oT JD 8/7 08:28 OTICT Start End 06:00 11:30 JD 8/7 08:29 JD 8/7 08:31 OTICT Start End cT 06:00 11:30 11:30 14:00 RW 8/7 10:05 OT/CT Start End oT RW 8/7 10:10 OT/CT Start End oT RW 8/7 11:36 OT/CT Start End EFTA00143090

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Thursday August 08, 2019 Page 6 Relieved Officer's Relieving Officer's Ret Post Split Shft Officer Now Status Relieving Officer Previous Status Shft Changed By (sp) TREATY 1 9 <Unassigned> os 8 ESCORT OFF Y RW8/7 11:40 #2(sp) Shift Staff OTICT Start End TREATY 1 o$ oT ESCORT OFF #2 .D$ (sp)TREATY 2 9 <Unassigned> sis SRSOORT CFF Y RW8/ 11:40 ‘SP Shift Staff OTICT Start End TREATY 2 $ OT = 14:00 ESCORT OFF #1 $ 08:00 14:00 (sp)TREATY 1 (Time Change] RW 8/7 11:40 Shift Staf OT/CT Start End TREATY 1 D$ OT _14:00 (sp)ESCDRT OFF #2 (Time Change] RW 8/7 11:40 Shift Staf OTICT Start End ESCORT OFF #2 D$ 06:00 14:00 {Inserted| NCS} [Sick/Annual] JD 8/7 11:51 11 NORT| G [Sick/ Annual] JD 8/7 11:52 11 NOR [Sick / Annual) <Unassigned> JD 8/7 12:47 OPS LT [Time Change] JD 8/7 13:54 Shift Staff OTICT Start End OPS LT Js 06:00 14:00 [Sick / [Removed] MC 8/7 15:04 INTER! <Unassigned> MC 8/7 15:04 INTER’ c Annual Leave Y SJ8/7 18:36 Shift Staft OTICT Start End INTERNAL #2 c oT Annual Leave c SHU #2 2 <Unassigned> Ci 129 NORTH Y SJ8/7 18:46 Shift Stat OTICT Start End SHU #2 cl oT 9 NORTH cl 5 SO! 2 <Unassigned> | 12 OSP #1 Y SJ8/7 18:48 Shift Staf OT/CT Start End & SOUTH ES oT OSP #1 LES [Sick / Annual] . S$ [Removed] SJ 8/7 21:15 7 $0} 2 S$ [Sick / Annual] <Unassigned> SJ 8/7 21:15 7801 2 <Unassigned> Y 12 UNIT 2 Y SJ8/7 21:18 Shift St OTICT Start End 7 SOUTH Y oT UNIT 2 Y [Sick / Annual] .G [Removed] SJ 8/7 21:19 10 SOUTH #1 2 Mi Sick Leave <Unassigned> SJ 8/7 21:45 10 SOUTH #1 2 <Unassigned> D 12 ATTY CONF Y SJ8/7 21:45 Shift Stat OTICT Start End 10 SOUTH #1 D oT ATTY CONF D 7 NOR 12 <Unassigned> T 2 NORTH Y GABIT 22:18 Shift Stat OTICT Start End 7 NORTH T oT 5 NORTH T 10/2019 10:25:24 AM EFTA00143091

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INTER #2 [Sick / SHU #1 (sp)ESCORT OFF 1 (sp)ESCORT OFF 2 10 SO (sp)TREATY 1 (sp)TREATY 2 [Sick / (sp)TREATY 2 (sp)TR (sp) TRE (sp)TREATY 1 ADMIN LT SEC OFFICER #1 11S0 osP ont Swap (sp)ESCORT OFF 3 SEARCH OFFICER {Inserted NCS] 10/2019) 10:25:24 AM (Sex/Aproa «is $ 2 c c 2 s 8 <Unassigned> 8 <Unassigned> 2 8 <Unassigned> 9 os 9 <Unassigned> 9 <Unassigned> Relieved Officer's Now Status [Sick / Annual] [Removed] {Time Change} Sick Leave [Time Change] [Sick / Annual] [Removed] [Sick / Annual) [Removed] [Time Change] [Time Change] Relieving Officer <Unassigned> SHU #1 $ Shift ESCORT OFF 1 CONTROL #1 Ds Shift ESCORT OFF 2 SANITATION OFF <Unassigned> w Shift 11 NORTH 7 NORTH Shift <Unassigned> [Time Change] Annual Leave [Sick/Annual] SEARCH OFFICER [Sick/Annual] TREATY 1 EPO OFFICE TREATY 1 <Unassigned> Ds SEC OFFICER #1 CST TRAINING Relieving Officer's Ret Thursday August 08, 2019 Previous Status Shft Changed By 2 SANITATION OFF Y Staff Ds os 27 NORTH Y == Staff <Unassigned> Staff <Unassigned> 8 EPO OFFICE(sp) Y $ $ CST TRAINING Y Os Os [Sick / Annual] [SWAP] 8 SEARCH OFFICER 3 LOBBY GA 8/7 22:37 GA 8/7 22:37 GA 8/7 23:41 OT/CT Start OT 00:00 GA 8/8 03:54 OTICT Start oT GA 8/8 03:54 OTICT Start GA 8/8 05:26 JD 8/8 06:32 OT/ICT Start oT JD 8/8 06:53 OTICT Start oT 07:00 RW 8/8 07:38 RW 8/8 07:38 RW 8/8 07:38 RW 8/8 07:38 RW 8/8 07:38 OT/ICT Start RW 8/8 07:38 OT/CT Start RW 8/8 07:40 OT/CT Start RW 8/8 07:42 OT/CT Start OT 15:00 JD 8/8 07:45 JD 8/8 08:04 OTICT Start oT 06:00 JD 8/8 08:20 JD 8/8 08:20 JD 8/8 08:22 JD 8/8 08:24 JD 8/8 08:25 JD 8/8 08:27 EFTA00143092 Page 7 En 06:30 End End End 14:00 End End End End End 07:30

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Post LOBBY LOBBY 10SO #2 [Sick / Annual] 10 SOUTH #2 (sp) ENWOOD 1 (sp) ENWOOD 2 SHU #2 [Sick / SHU #2 hnual] INTERNAL #2 SHU #4 [sick / (sp)TO nual] DRIVER (sp 1 (sp)TREATY PICK (sp)TREATY 1 (sp)TREATY LT «*Recapitulation™*** Morning Watch 12 10/2019 10:25:24 AM <Unassigned> <Unassigned> 12 .M 12 <Unassigned> 12 <Unassigned> 12 Ms 10 M 10 <Unassigned> o BGs AM Watch 8 DayWatch 17 PM Watch 7 Evening Watch 11 “Back Page Categories™ Sick Leave 5 Day Off 19 Annual Leave 9 Comptime Used 1 LWOP(M) 3 AWOL 11 Relieved Officer's New Status [Time Change] [Sick / Annual] [Removed] {Time Change} [Sick / Annual] [Removed] [Sick / Annual] [Removed] [Time Change] [Time Change] [Time Change} [Time Change} Relieving Officer Shift LOBBY <Unassigned> 10 SOUTH #2 os <Unassigned> SHU #2 7 NORTH INTERNAL #2 INTERNAL <Unassigned> TREATY PICK TREATY 1 TREATY LT Relieving Officer's Previous Status [Sick / Annual} Staff J Staff <Unassigned> 8 1(sp) 8 2(sp) 87 NORTH & 8 INTERNAL stan —E E otatt M 3 1(sp) staff $ $ Staff Bs Staff $ tai J$ Thursday August 08, 2019 Ret Shft Changed By JD 8/6 08:27 JD 8/8 08:27 OTICT Start OT 07:00 JD 8/8 08:28 JD 8/8 08:28 JD 8/8 08:28 OTICT Start RW 8/8 09:21 RW 8/8 09:21 RW 8/8 09:38 RW 8/8 09:36 Y RW 8/8 11:51 OT/CT Start oT Y RW 8/8 11:53 OT/ICT Start oT JD 8/8 13:40 JD 8/8 13:40 DM 8/8 14:44 OT/CT Start oT 14:00 Y DM 8/6 15:58 OT/ICT Start oT RW 8/8 19:09 OTICT Start oT 13:00 RW 8/8 19:09 OT/CT Start OT 15:00 RW 8/8 19:09 OT/CT Start OT 14:00 EFTA00143093 Page 8 End 14:00 End End End 22:00 19:30 End 19:30 End 19:30

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SUSPENSION OFFICIAL TIME cop CST TRAINING TRAVEL IF TRAINING ennoeaa Total Correctional Svcs. Staff: 116 Non Correctional Svcs. Staff: 7 Overtime Occurrences: 32 Comptime Occurrences: 2 Ops Lt. Evening Watch Signature: Captain's Signature: 10/2019/10:25:25 AM EFTA00143094

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EFTA00143095

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MCC NEW YORK Friday August 09, 2019 NEW YORK, NY Pago 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 “6 c OPS LT m$ ACT LT “3 is 10 MIs or 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> SECOFRICERW2 Rs TOOL ROOM 6 <unassigned> SEARCHOFAGER —————S—SCSCSCSCSCSCSCS~SC i 2SALLYP "8 <unassigned> Seauyprr SFE “3 8B 5S0 “2 G a) w OT (NC 7 NOR “2 e$ 8 E oT 780 "2 P "8 bs 12 s$ oT OT (Nt oT 9 NOR “2 s$ a) ds 12 el oT SHU #1 “2 cd 8 s$ “12 G oT orm SHU #2 “2 M “8 P 12 Noel, T OT (Nt sows] RBBB IS tO ms SHU #4 “8 M **12 <unassigned> 06:00 14:00 10 SO! #1 “= o “8 s$ 12 ie) oT 10 SOUTH #2 3 <unassigned> 10 gs REC OFFICER #1 3 <unassigned> 10/2019 10:25:54 AM EFTA00143096

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Friday August 09, 2019 Page 2 REC CER #2 **3 <unassigned> 11.NO ~2 a | “8 ~12 a . oT OT 11S “2 s$ “8 M ™12 M oT OT (NC) SANITATION OFF "2 <unassigned> vere] SFT VISIT #2 “9 c OT 14:00 20:00 vara, TCTTTCSSCSCER **"*Special Assignments*** PHONE ff 8 .G PHONE RM 2 -8 <unassigned> EPO OFFICE “3 $ 07:00 15:00 A ) I ESCORT OFF #1 “8 3 06:30 14:30 ESCORT OFF #2 “8 d$ 06:30 14:30 D "10 $ OT 14:00 ESCORTOFF #3 g$ TREATY|LT “10 Ls OT 15:00 22:30 TREATY|1 “10 m$ OT 16:00 22:30 TREATY 2 “10 s$ OT 30 22:30 DRY CE} “12 M OT 16:00 00:00 ““"“Back Page Categories**** DAY OFF M es $ M Is D E J m vic$ k$ SICK LEAVE c c M ; |g gt K ANNUAL LEAVE as | __Es ts a$ c$ LWOP(M) ,P 10/2019 10:26:00 AM EFTA00143097

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if: SUSPENSION cs GIAL TIME T OF COP E NING M “Change Records**** IF TR Post LOBBY (sp)PHONE RM 2 SHU #1 Day Off [Sick / Annual) MILITARY LEAVE SHU #1 11S0 [Iinserteg NCS] SHU #2) INTER! 7 S80) Spit Shft Officer | dav $ cs Relieved Officer's New Status 3. <Unassigned> 8 <Unassigned> 2 E CoP G [Sick / Annual] G [Removed] w 12 SHU #1 w Sick Leave 8 Hc cor [Sick/Annual] 8 <Unassigned> INTERNAL 7 SOUTH 10/2019 10:26:01 AM SHU #4 Relieving Officers Ret Friday August 09, 2019 Previous Status Shft Changed By 8 PHONE RM 2(sp) 8 PHONE RM 3(sp) [Sick / Annual] 2 UNITS ES Es [Sick / Annual] 8 SHU #1 stati s$ s$ [Sick / Annual] [Sick / Annual] MS KS 7/28 13:49 KS 7/28 13:49 KS 8/4 09:39 KS 8/4 11:56 KS 8/4 12:00 KS 6/4 12:51 KS 8/4 12:52 KS 8/4 12:54 RW 8/5 08:33 RW 8/5 08:34 RW 8/5 08:42 OT/CT Start oT RW 8/5 08:58 OT/CT Start oT RW 8/5 09:09 RW 8/5 09:09 RW 8/5 09:40 OTICT Start oT RW 8/5 09:53 RW 8/5 09:53 RW 8/5 09:53 RW 8/5 09:53 RW 8/5 09:54 OT/CT Start EFTA00143098 Page 3 End End

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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 Shit Changed By 10SO # 2 <Unassigned> D 12 ATTY CONF Y RW 8/5 09:59 Shift OTICT Start End 10 SOUTH #1 Ls] oT ATTY CONF Dd 7 SOUTH 12 <Unassigned> S$ 29 NORTH Y RW 8/5 10:22 Shift OTICT Start End 7 SOUTH ss oT 9 NORTH S$ 8 <Unassigned> s$ 2 UNIT 2 Y RW 8/5 11:02 Shift OTICT Start End ESCORT OFF #2 ss oT UNIT 2 ss 8 <Unassigned> 2 UNIT 2 JD 8/6 06:48 Shift OT/CT Start End 10 SOUTH #1 ss oT S$ JD 8/6 06:48 JD 8/6 06:48 Annual Leave JD 8/6 06:50 8 PHONE MONITOR JD 8/6 07:07 10 LOBBY RW 8/6 10:07 8 SHU #2 RW 8/6 11:40 KS 8/6 14:12 KS 8/6 14:29 KS 8/6 14:29 KS 8/6 14:29 KS 8/6 14:29 KS 8/6 14:32 KS 8/6 14:32 KS 8/6 14:32 KS 8/6 14:33 SJ 8/6 20:12 SJ 8/6 20:12 RW 8/7 07:52 RW 8/7 08:27 RW 8/7 08:27 RW 8/7 08:27 <Unassigned> Y RW 8/7 08:27 Shift Stat OT/CT Start End 7 NORTH Es oT ES 2 INTERNAL Y RW 8/7 10:06 OTICT Start End a$ oT d$ Annual Leave Y RW 8/7 10:24 Stat OTICT Start End LOBBY J$ oT Annual Leave J$ 10 <Unassigned> 10/2019} 10:26:02 AM EFTA00143099

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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 VISIT #2) 9 <Unassigned> c 6 CAPTAIN SEC Y RW 8/7 10:27 Shift Staff OTICT Start End VISIT #2 c oT 14:00 20:00 CAPTAIN SEC c CAPTAIN SEC 6 c [Time Change] RW 8/7 10:28 Shift staff OTICT Start End CAPTAIN SEC c 06:00 14:00 (sp)TNWODVR 10 <Unassigned> $ 8 EPO OFFICE(sp) Y RW 8/7 10:29 Shift Staff OTICT Start End TNWDVR $ oT 14:00 EPO OFFICE $ 06:00 (sp)EPC OFFICE 3 <Unassigned> $ 8 EPO OFFICE(sp) RW 8/7 10:29 11 NOR 12 <Unassigned> J 211 NORTH Y RW 8/7 11:37 Shift Staff OTICT Start End 11 NORTH J oT 11 NORTH J ACT LT 3 <Unassigned> Js Day Off Y JD 8/7 13:36 Shift Staff OTICT Start End ACT LT Js oT Day Off J$ SHU #1 12 <Unassigned> G$ 2 OSP #1 Y RW 8/8 07:12 Shift Stafi OT/ICT Start End SHU #1 G$ oT OSP #1 G$ 11 SOUTH 8 <Unassigned> M 8 UNIT2 JD 8/8 08:56 [Inserted NCS] F [Sick/Annual] JD 8/8 08:56 F [Sick / Annual] JD 8/8 08:56 onTaown SS? <Unassigned> RW 808 12:99 R 2 <Unassigned> c Annual Leave Y RW 8 12:37 Shift Staf OTICT Start End CONTROL #1 c oT c [Sick / JD 8/8 13:36 SHU JD 8/8 13:36 [Insertex JD 8/8 13:41 SHU [Sick / Annual] JD 8/8 13:41 [Inse DM 8/8 15:34 5§S0 (Sick / Annual] DM 8/8 15:34 §SO 27 SOUTH MC 8/8 15:50 7s0) 8 11 NORTH Y OM 8 15:54 Sti OTICT Start End 7 SOUTH Pp oT 11 NORTH P 12 11 SOUTH #2 Y OM 86 17:59 Shift Staff OTICT Start End SHU #2 oT 11 SOUTH #2 q [Sick / Annual] s [Removed] MC 8/8 18:06 INTERNAL #2 2 s [Sick / Annual) <Unassigned> MC 8/8 18:06 2 SALLY OFF 8 c Sick Leave <Unassigned> MC 8/8 18:23 10/2019 10:26:02 AM EFTA00143100

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11 NORTH SHU #4 SHU #4 5 NOR (sp)ESGORT OFF #1 (sp)ESGORT OFF #2 (sp)ESGORT OFF #3 co ROL #2 [inserted NCS} 5 NORT SHU L (spy DVR [Sick / Annual] (sp) DVR SIS LT OPS L OPS L ACTL 7 NOR {Insertad NCS) ACTL 10/2019 10:26:02 AM 10 10 12 12 10 12 10 <Unassigned> <Unassigned> mai os <Unassigned> <Unassigned> Ms <Unassigned> T$ <Unassigned> <Unassigned> mE: New Status [Time Change] Sick Leave [Time Change] [Time Change] [Sick/Annual] Friday August 09, 2019 Page 6 Relieving Officer's Ret Relieving Officer Previous Status Shft Changed By <Unassigned> DM 8/6 19:02 DM 8/8 19:02 DM 8/8 19:02 s [Sick / Annual] DM 8/8 19:02 S's 12. 9NORTH Y DM 8/8 19:04 Shift Staff OTICT Start End SHU #1 cl oT 9 NORTH cl <Unassigned> CP 8/9 06:53 CP 8/9 06:53 P 8 11 NORTH CP 8/9 06:54 mai 12 11 SOUTH #2 Y CP 8/9 06:55 Shift Staff OTICT Start End 11 NORTH oT 11 SOUTH #2 M 3 REC OFFICER #2 CP 8/9 06:55 CP 8/9 08:55 Staff OTICT Start End M 4 06:00 CP 8/9 07:15 JD 8/9 07:15 OT/CT Start End 06:30 JD 8/9 07:15 OT/CT Start 06:30 JD 8/9 07:16 JD 8/9 07:16 CP 8/9 07:46 CP 8/9 07:46 CP 8/9 07:50 RW 8/9 08:03 RW 8/9 08:03 Shift Staff ESCORT OFF #2 o$ 3 CONTROL #2 8 PHONE RM 2(sp) [Sick / Annual} RW 8/9 08:03 OT/CT Start End oT 14:00 JD 8/9 08:53 CP 8/9 08:58 CP 8/9 08:58 Y CP 8/9 08:59 OT/CT Start End oT RW 8/9 09:05 RW 8/9 09:08 CP 8/9 09:09 OT/CT Start End oT 16:00 22:00 EFTA00143101

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Relieved Officer's Post Split Shft Officer New Status 7NO 12 <Unassigned> (sp)TREATY LT 10 <Unassigned> (sp)TREATY 1 10 <Unassigned> (sp)TREATY 1 10 .MS [Time Change] [Inserted NCS} (sp)TREATY 2 SHU #1 [Sick / Annual) (Inserted NCS} SHU #1 [inserte# NCS] 11 SOUTH SHU # [Sick / Annual] (sp)DRY CELL (sp)TR (sp) TREATY 1 10 Hi.ms [Time Change] (sp)TREATY 2 10 ss [Time Change] *«**Recapitulation*** Morning Watch AM Watch Day Watch PM Watch Evening Watch 1 “Back Page Categories™ DayOff 23 Sick Leave Annual Leave LWOP(M) AWOL 1 SUSPENSION OFFICIAL TIME cop IF TRAINING Rartae aaoeasnoe Total Correctional Svcs. Staff: 116 10/2018 10:26:03 AM Relieving Officer BS Shift TREATY LT EPO OFFICE MS TREATY 1 3 SALLY OFF TREATY 1 S$ <Unassigned> Shift ORY CELL 11 SOUTH Shift TREATY LT Shift TREATY 1 Shift TREATY 2 Relieving Officer's Ret Friday August 09, 2019 Previous Status Shft Changed By [Sick / Annual] 3 EPO OFFICE(sp) Y MS [Sick / Annual] [Sick / Annual} [Sick / Annual] RW 8/9 09:09 RW 8/9 09:47 OT/CT Start oT 15:00 07:00 RW 8/9 08:47 OTICT Start oT RW 8/9 09:48 OT/CT Start oT 16:00 RW 6/9 09:57 RW 8/9 09:57 CP 8/9 10:59 CP 8/9 10:59 CP 8/9 11:12 CP 8/9 11:13 CP 8/9 11:32 CP 8/9 11:32 CP 8/9 13:40 CP 8/9 13:40 MC 8/9 14:41 OT/CT Start oT 16:00 RW 8/9 22:45 OTICT Start oT 15:00 RW 8/9 22:45 OTICT Start oT 16:00 RW 8/9 22:45 OT/CT Start oT 07:30 Page 7 End 15:00 End 22:30 EFTA00143102

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Friday August 09, 2019 Page 8 Non Correctional Svcs. Staff: & Overtime Occurrences: 28 Comptime Occurrences: 0 Ops Lt. Evening Watch Signature: Captain's Signature: 10/2018 10:26:03 AM EFTA00143103

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EFTA00143104

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MCC NEW YORK Saturday August 10, 2019 NEW YORK, NY Page} 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 "12 D ACTLT er | m$ 10 < SHU LT oy : PHONE MONITOR SEARCH OFFICER LOBBY 12 is "12 <unassigned> 12 J ATTY CONF **8 <unassigned> 12 D UNIT 2 2 s$ "8 F 12 k$ (NC) UNIT 3 “2 N "8 D 12 $ oT SNOR [ — . 2Mes §80 “2 "8 "12 OT (N oT 7 NOR “2 es ~3 tT "12 J OT OT oT 7S0 “2 w “8 bs “12 b$ OT(N OT (N 9 NORT| 2 s$ "8 w “12 el OT SHU #1 **2 Noel, T "8 $ 12 Noel, T OT SANITATION OFF 2 <unassigned> Visit # **8 <unassigned> VISIT #2 “8 <unassigned> VISIT #3 **8 <unassigned> “"*Sp | Assignments**** 10/2099 10:40:32 AM EFTA00143105

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Saturday August 10, 2019 Page 2 PHONE *"10 <unassigned> LOBBY DRY CELL ESCORT #1 ba) .a$ OT ESCORT #2 "6 . os OT ****Back Page Categories**”* DAY|OFF cs .P J a$ T .T $ c ,o$ i$ Ww s Is $ sh M E | Is Y Lc | , d$ .c$ .c .d$ .s$ Cc oe c 4 SICK LEAVE .g$ Do . J s ANNUAL LEAVE | | ma COF ****Change Records**** Relieved Officer's Relieving Officers Ret Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By OPS UT 12 <Unassigned> s Annual Leave SJ 7/30 20:22 OPS UT 8 1°] OPS LT 12 s [SWAP] SJ 7/30 20:22 Assignment Swap 11 SQUTH #2 12 .G [Sick / Annual) <Unassigned> KS 8/4 11:56 [Sick 4 Annual) G (Removed) KS 8/4 12:00 9 NORTH 8 J Annual Leave <Unassigned> SJ 8/4 12:25 (Inserted NCS] Thomas, M [Sick/Annual] RW 8/5 08:34 SHU 2 = <Unassigned> Thomas, M [Sick / Annual] RW 8/5 08:34 {Inserted NCS] Thomas, M [Sick/Annual] RW 8/5 08:35 INTER 8 <Unassigned> Thomas, M [Sick / Annual) RW 86/5 08:36 10/2019 10:40:38 AM EFTA00143106

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Saturday August 10, 2019 Page 3 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By SHU 3 <Unassigned> N 2 UNIT 3 Y RW 850843 Shift OTICT Start End SHU #3 oT 08:00 14:00 zz UNIT 3 Y RW 8/5 08:45 OTICT Start End oT Shift 12 10 SOUTH #1 Shift staf OT/ICT Start End VISIT #3 D oT 10 SOUTH #1 1] ES 12 OSP #1 Y RW 8/5 08:58 Shift Stat OT/CT Start End 7 SOUTH Es oT OSP #1 ES [Sick/Annual} RW 8/5 09:38 [Sick / Annual] RW 8/5 09:38 [Sick/Annual) RW 8/5 09:56 s [Sick / Annual] RW 8/5 09:56 Cc Day Off Y RW8/S 1248 Shift Stafi OTICT Start End INTERNAL #2 c oT Day Off Cc BS [Sick/Annual] RW 8/5 12:53 <Unassigned> [Sick / Annual} RW 8/5 12:53 <Unassigned> $ 8 VISIT #1 Y RW 8 12:30 Shift Staff OTICT Start End 10 SOUTH #1 VISIT #1 oT “oe KS 8/6 14:12 KS 8/6 14:29 KS 8/6 14:29 KS 8/6 14:29 KS 8/6 14:29 KS 8/6 14:32 KS 8/6 14:32 KS 8/6 14:32 KS 8/6 14:33 12 11 SOUTH SJ 8/6 19:27 <Unassigned> [Sick / [Sick / [Sick / [Sick / An 5 SO 7 NOR <Unassigned> SJ 8/6 19:27 ACTL Ms 10 ACT LT SJ 8/6 19:29 Ssjsoiso|s ACTL Y SJ 8/6 19:30 OT/CT Start End oT 8 OPSLT d NCS} [Sick/Annual] SJ 8/6 20:14 7 SOUTH SJ 8/6 20:14 {in d NCS] [Sick/Annual] SJ 8/6 20:15 10/2019 10:40:38 AM EFTA00143107

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Saturday August 10, 2019 Page 4 Relieved Officer's Relieving Officer's Ret Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By ,8$ [Sick / Annual] SJ 8/6 20:15 [Sick / Annual] <Unassigned> RW 8/7 08:30 [Removed] RW 8/7 08:30 Ww 27 NORTH RW 8/7 08:31 .ES$ 12 OSP #1 Y RW 8/7 08:31 Shift Stafi OT/CT Start End 7 NORTH Es oT OSP #1 Es [Sick/Annual] RW 8/7 08:36 8 <Unassigned> I$ [Sick / Annual] RW 8/7 08:36 a$ 2 INTERNAL Y RW 8/7 10:07 Shift Stafi OTICT Start End SHU #2 . as oT INTERNAL a$ [Sick / ) c [Removed] RW 8/7 10:26 ERNAL #2 2 c {Sick / Annual] <Unassigned> RW 8/7 10:26 7 NOR 12 <Unassigned> J Day Off Y RwW8/7 1201 Shift Staf OT/CT Start End 7 NORTH J oT Day Off J erted NCS) s [Sick/Annual] GA 8/8 02:36 SHU 8 <Unassigned> .s [Sick / Annual} GA 6/6 02:36 11 S0 12 <Unassigned> T 25 NORTH Y RW 8/6 07:15 Shift Stafi OTICT Start End 11 SOUTH T oT 5 NORTH T INTERNAL 12 12] Annual Leave <Unassigned> RW 8/8 11:52 ERNAL #2 2 <Unassigned> KS 12 UNIT 2 Y JD 8&9 10:22 Shift Stafi OTICT Start End INTERNAL #2 K$ oT UNIT 2 K$ esp 2 Sick Leave <Unassigned> CP 8/9 11:00 (sp)DRY CELL 2 = <Unassigned> P 811 NORTH Y MC 64 16:39 Shift Stafi OT/CT Start End ORY CELL P oT 11 NORTH P OSP #1 2 <Unassigned> a) 12 ATTY CONF Y MC 89 16:59 Shift Stafi OTICT Start End OSP #1 Dd oT ATTY CONF i?) SHU 2 = <Unassigned> Noel, T 12 SHU #1 Y MC 89 17:19 Shift Staff OTICT Start End SHU #1 Noel, T oT SHU #1 Noel, T {Sick|/ Annual} | 4 [Removed] MC 8/9 18:05 11 2 Bs [Sick / Annual) <Unassigned> MC 8/9 18:05 . Cl 129 NORTH Y MC 8/9 18:29 Shift OTICT Start End 11 SOUTH cl oT 10/2019 10:40:38 AM EFTA00143108

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Saturday August 10, 2019 Page § Relieved Officer's Relieving Officers Ret Previous Status Shft Changed By 1211 NORTH Y GA8/9 22:09 Staff OTICT Start End oT H NCS) GA 8/9 22:28 (sp)LOBBY #2 8 GA 8/9 22:28 LOBBY GA 8/9 22:37 LOBBY’ ; i GA 8/9 23:18 (sp)PHONE RM , i GA 8/9 23:46 RCH OFFICER i GA 8/10 04:54 CONTROL #1 GA 8/10 04:54 ‘9 NORTH Y GA&/M0 04:59 OTICT Start End oT OSP #1 Sick Leave 11S0 GA 8/10 05:05 GA 8/10 05:06 87 NORTH SJ 8/10 05:32 OSP #1 8PHONE MONITOR SJ 8/10 05:53 LOBBY 10 STAFF SJ 8/10 05:57 SEARCH(sp) (sp)DRY CELL 8 8 11 SOUTH SJ 8/10 06:01 11 SO 8 8 DRY CELL(sp) SJ 8/10 08:02 (sp)DRY CELL 8 8S NORTH SJ 8/10 06:02 5 NORTH 8 <Unassigned> 25 NORTH Y SJ 8/10 06:04 Shift taf OTICT Start End 5 NORTH T oT T SJ 8/10 06:04 SJ 8/10 06:04 SJ 8/10 06:07 : OTICT Start End LOBBY c oT c SHU #3 [Sick / Annual) SJ 8/10 06:17 [Sick / Annual] [Removed] SJ 8/10 06:17 CONTROL #2 [Sick / Annual) i SJ 6/10 06:18 [Sick / Annual] [Removed] SJ 6/10 06:18 SHU #3 [Time Change] SJ 8/10 06:18 Shift Staff OTICT Start End RCH OFFICER 8 UNIT2 SJ 8/10 06:20 UNIT 2 25 NORTH Y SJ 8/10 06:20 Shift taf OTICT Start End UNIT 2 T oT T 5 NORTH 8 T [Sick / Annual] <Unassigned> SJ 8/10 06:20 [Sick / Annual] | [Removed] SJ 8/10 08:20 10/2019|10:40:39 AM EFTA00143109

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Saturday August 10, 2019 Page 6 Relieved Officer's Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By 5 NOR 8 <Unassigned> M 8 SEARCH OFFICER SJ 8/10 06:23 CONTROL #1 8 <Unassigned> T$ 8 UNIT 3 SJ 8/10 06:27 UNIT 3 8 <Unassigned> N 2 UNITS Y $J 8/10 06:27 Shift Staft OTICT Start End UNIT3 N oT UNITS N [Sick / Annual) SJ 8/10 06:44 [Removed] SJ 8/10 06:44 3 ACTLT SJ 8/10 06:44 10 ACTLT SJ 8/10 08:31 25 NORTH Y SJ 8/10 10:28 Staf OTICT Start End 7 NORTH T oT T {Removed} SJ 8/10 10:29 {Sick / Annual) SJ 8/10 10:29 [Sick/Annual] SJ 8/10 10:29 [Sick / Annual] SJ 8/10 10:29 2 INTERNAL Y SJ 8/10 10:31 Shift ta fi OTICT Start End d$ OT d$ 8 <Unassigned> 12 SHU #2 Y $J8/10 10:31 Shift taf OTICT Start End ESCORT #2 G$ oT G$ [in d NCS] [Sick/Annual] 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 Stafi OTICT Start End SHU #3 OT 08:09 16:00 SHU #2 8 d$ [Sick / Annual) <Unassigned> SJ 8/10 10:33 [Sick 4 Annual) d$ [Removed] SJ 8/10 10:33 SHU #2 8 <Unassigned> $ 8 ATTY CONF SJ 8/10 10:33 SHU 8 <Unassigned> 2UNIT3 Y SJ 8/10 10:34 Shift Stafi OTICT Start End SHU #4 N oT UNIT 3 N CONTROL #2 3 <Unassigned> c Y SJ 8/10 10:34 Shift OTICT Start End CONTROL #2 oT Day Off [Sick / Annual) <Unassigned> SJ 8/10 10:34 [Removed] SJ 8/10 10:34 RNAL [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 d NCS} 10/2019 10:40:39 AM EFTA00143110

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10 SO SHU #1 [Sick / SHU #1 UNIT 3 [Sick / UNIT 3 [Sick / Ai VISIT #2 [Sick / A\ VISIT #3 5 SOUTH SHU #1 Spit Shft Officer #2 3 <Unassigned> . > 8 s |) s <Unassigned> al) i} i} 12 Noel, T “““"Recapitulation**™ Morning Watch 8 AM Watch 1 Day Watch 10 PM Watch 3 Evening Watch 12 “Back Page Categories” DayOff 64 Sick Leave 11 Annual Leave 5 cop 2 Total Correctional Svcs. Staff: 116 Non Correctional Svcs. Staff: 7 Overtime Occurrences: 25 Comptime Occurrences: 0 10/2019 10:42:17 AM Saturday August 10, 2019 Page 7 Relieved Officer's Relieving Officer's Ret New Status Relieving Officer Previous Status § Shft Changed By s [Sick / Annual] SJ 8/10 10:38 [Time Change] SJ 8/10 10:38 Shift Staf OTICT Start End 10 SOUTH #2 s oT 08:00 14:00 [Sick / Annual] <Unassigned> SJ 8/10 10:38 [Removed] SJ 8/10 10:38 $ 8 VISIT #1 SJ 8/10 10:38 SJ 8/10 10:39 SJ 8/10 10:39 12 10 SOUTH #1 Y $J8/10 10:39 Stafi OT/CT Start End UNIT 3 D oT D SJ 8/10 10:40 SJ 8/10 10:40 SJ 8/10 10:40 SJ 8/10 10:40 SJ 8/10 10:41 SJ 8/10 10:41 Ops Lt. Evening Watch Signature: Captain's Signature: EFTA00143111