EFTA00009713

MCC NEW YORK NEW YORK, NY Daily Assignment Rader 8 07:00 • 16:00 Poet Split Shift 2 00:00 • 08:00 3 013:00 - 14:00 6 08:00 -18:00 CAPTAIN CAPTAIN SEC OPS LT Monday July 22, 2019 Page 1 9 12:00 - 20:00 10 14:00 -22:00 12 16:00 • 00:00 ACT LT OT ADMIN LT

SHU LT SIS LT "10 <unassigned> SIS LT /2 8 <unassigned> SIA 8 <unassigned> SIS TECH /2 PHONE MONITOR 8 <unassigned> SEC OFFICER It SEC OFFICER *2 3 <unassigned> $ TOOL ROOM "8 <unassigned> SEARCH OFFICER a 2 OFF 3 OFF - 8 <unassigned> LOBBY ^1~ OT CONTROL at CT 8 "12 CONTROL /2 10U (NC) INTERNAL "8 12 OT INTERNAL *2 "2 <unassigned> 12 ATTY CONF OT UNIT 2 - 4~ OT 4-1 CT UNIT 3 "12 (NC) 5 NORTH 5 SOUTH - 2 ^8 ^1 OT OT OT .1= ^1r OT (NC) OT OT (NC) —2~ OT 00.00 01.00 7 NORTH 7 SOUTH ^8I (NC) 12 9 NORTH OT OT SHU /1 OT (NC) SHU /2 ^2 8 ^1 OT (NC) OT SHU 93 SHU /4 ^1 OT 19/2020 10:38:28 AM SONY_00013446 Page 01

Monday July 22, 2019 Page 2 10 SOUTH II 10 SOUTH f2 3 <unassigned> e'10 0 11r - 16: : REC OFFICER II —3 <unassigned> REC OFFICER f2 <unassigned> 11 NORTH ' 12 CT OT 11 SOUTH 11 SOUTH 12 REAR GATE OSP 01 SANITATION OFF I <unassigned> VISIT 01 VISIT t2 VISIT e3 ""Special Assignments"" EPO OFFICE ESCORT OFF It ESCORT OFF it2 LOBBY #2 • O • T (NC) 13 00 20 00 TOWN DRIVER PHONE RM 8 <unass. •node PHONE RM 2 OSP OPS LT "10 - OT 14:00 16.00 ""Back Page Categories-- 19r20201036:31 AM SDNY_00013447 :.)a ,;e G2

Monday July 22. 2019 Page 3 LWOP LWOP(M) AWOL SUSPENSION OF COP IF TRAINING TIME OFF AWARD 'Change Records*" Post Spit ShR Officer Relieved Officers New Status Relieving Officer TOOL ROOM 6 [SR* / Annual] <Unassigned> [Sick I Annual) (Removed) 5 SOUTH 2 <Unassigned> Shift 5 SOUTH 10 SOUTH Cl CONTROL N2 3 Annual Leave <Unassigned> (sp)PHONE RM 8 3 CONTROL *2 <Unassigned> SHU al 6 LWOP(M) <Unassigned> INTERNAL 8 Annual Leave <Unassigned> tinseled NCS) (SkiJAnnua0 (sp)LOBBY *2 9 <Unassigned> (Sp)LOBBY ff2 [Time Change] Shift LOBBY #2 ATTY CONE 8 <Unassigned> Shift ATTY CONF UNIT 3 UNIT 2 2 <Unassigned> Shift UNIT 2 ATTY CONF INTERNAL 8 <Unassigned> INTERNAL INTERNAL Shift Relieving Officer's Ret Previous Status Shft Changed By KS 7/14 13 31 KS 7/14 13.54 810 SOUTH 11 Staff Y RW 7/1511:58 OT/CT Start End OT KS 7/16 07:54 KS 7/16 07:54 KS 7/16 09:22 KS 7/160929 RW 7/1611:43 [Sick / Annual] RW 7/1611:43 RW 7/1811:44 OT/CT Start End OT 13:00 20:00 2 UNIT 3 Y RW 7/16 14:37 Staff OT/CT Start End OT 12 ATTY CONE Y RW 7/1808:34 Staff OT/CT Start End OT 2 INTERNAL Y FtVV 7/18 10:01 Staff OT/CT Start End OT 191202010:38:33 MA SDNY_00013448 e03

Poet Spit Shit Officer Relieved Wheats Now Status Relieving Officer Monday July Relieving Officers Rat Previous Status Shit Changed By 22, 2019 Page 4 SHU LT 10 Sick Leave <Unasstgned> KS 7118 10:19 INTERNAL 12 2 <Unassigned> Shift INTERNAL 82 Annual Lease Annual Leave Staff Y RW 7/18 11:12 OT/CT Start CT End LWOP 8 PHONE RM 2(so) KS 7/18 11:35 [Inserted NCS) [Sick/Annual) RW 7/19 10:18 SHU 02 2 <Unassigned> ISkk / Annual) RW 7/19 10:19 (so)LOSEIY 92 9 Mrne Change) SWt LOBBY 92 le a RW 7/19 10:55 OT/CT Start CT 13:00 End 20:00 [Inserted NCS] [Sick/Annuall RW 7/19 12:08 11 NORTH 12 <Unassigned> [Sick I Annual] RW 7/19 12:09 OSP e1 2 <Unassigned> 10 LOBBY Staff Y DM 7/20 21:40 OT/CT Start OT End Shift OSP 01 LOBBY 5 SOUTH S <Unassigned> 12 5 SOUTH Staff `I KS 7/21 11:33 OT/CT sun OT End Shift 5 SOUTH 5 SOUTH ACT LT 10 <Unassigned> Shift ACT LT SHU LT 3 SHU LT Staff V KS 72113:55 OT/CT Stan OT End 9 NORTH 2 <Unassigned> Shift 9 NORTH 10 SOUTH s• 12 10 SOUTH 81 V Staff MR 7/21 14:56 OT/CT Start OT End 11 NORTH 2 <Unassigned> Shift 11 NORTH 9 NORTH 12 9 NORTH Y Staff MR 7/21 15:04 OT/CT Stan OT End SHU 02 12 <Unassigned> 2 7 SOUTH MR 7/21 15:04 SHU 111 8 <Unassigned> 2 SANITATION OFF MR 7/21 15:06 7 NOFtTti 2 <Unassigned> 12 UNIT 3 Y Staff MR 7/21 15:54 OT/CT Start OT End Shift 7 NORTH UNIT 3 7 SOUTH 2 <Unassigned> Shift 7 SOUTH 7 SOUTH 12 7 SOUTH Y Staff MR 7/21 17:26 OT/CT Stan OT End Sill 61 2 <Unassigned> Shift SHU 01 11' SOUTH 82 12 11 SOUTH a2 Y Staff MR 7/21 17:30 OT/CT Start OT End REC OFFICER 02 3 Sick Leave <Unassigned> MR 7/21 19:36 CONTROL Si 2 Sick Leave <Unassigned> MR 7/21 20:52 19,202010:38:33 AM SONY_00013449 Page 04

Poet Spit Shat Officer Relieved Officer's New Status Relieving Officer CONTROL #1 2 <Unassigned> Shift CONTROL S1 Annual Leave CONTR0L#1 2 [Time Change] Shift CONTROL 01 INTERNAL 02 2 [Sick I Annual] <Unassigned> [Sick /Amuag [Removed] 3 OFF 8 Sick Leave <Unassigned> OSP Pt 2 [Time Change) Shift OSP al (sp)OSP 01 2 <Unassigned> Shift OSP SI 7 SOUTH 7 SOUTH 2 rime Change] Shift 7 SOUTH 9 NORTH 8 <Unassved> Shift 9 NORTH 11 SOUTH 7 NORTH 8 <Unassigned> III Shift 7 NORTH 5 NORTH 7 SOUTH 8 <Unassigned> Shift 7 SOUTH Day Off 7 SOUTH 8 (Sick / Annual] <Unassigned> [Sick / Annual] [Removed] SHU 03 3 <Unassegned> (sp)ESCORT OFF 8 (Time Change] Shift ESCORT OFF fil (sp)ESCORT OFF 12 8 Mena Change] Shift ESCORT OFF #2 CONTROL SI 12 <Unassigned> VIVI* 62 9 <Unassigned> Shift VISIT S2 SHUS3 SHU f4 12 <Unassigned> Shift SHUS4 CAPTAIN SEC 11 NORTH 12 (Sick / Annual] <Unassigned> Mick / Annual] [Removed] Monday July 22, 2019 Papa 6 Relieving Offices Ret Previous Status Stift Changed By Annual Leave a V MR 7/21 20:54 OT/CT Start End OT MR 7/21 2014 OT/CT Start End CT MR 7/21 20:54 MR 7/21 20:54 DM 7/21 23:08 DM 7122 00:47 Staff OT/CT Start End OT 00:00 01:00 12 7 SOUTH Y DM 7/22 00:48 Staff 01/CT Start End OT 011)0 08:00 Staff DM 7/22 00- .48 OT/CT Stag End OT 00:00 01:00 2 11 SOUTH Y OM 7/22 05:17 Staff OT/CT Start End OT 2 5 NORTH Y DM 7/22 05:18 Staff OT/CT Start End . OT Day Off Y DM 7/22 05:22 Staff OT/CT Start End OT DM 7/22 05:22 DM 7/22 05:22 3 REC OFFICER SI JD 7/22 08:11 CM 7/22 07:38 Staff OT/CT Start End

CM 7/22 07:36 Staff OT/CT Start End

12 5 SOUTH RW 7/22 08:23 3 SHU 1/3 19 RW 7/22 08:28 Staff OT/CT Start End OT 6 CAPTAIN SEC V RW irn 08:30 Staff OT/CT Start End OT RW 7/22 08:31 RW 7/22 08:31 19/2020 10:38:33 AM SONY_00013450 Page 05

Monday July 22, 2019 Page 6 Post AMIN LT BPS Shit Moir S Relieved Officer's New Status Relieving Officer's Rat Relieving Ornate Previous Status Shft Changed By Sick Leave <Unassigned> AMAIN LT 6 <Unassigned> Shift ADMIN LT Sick Leave Sick Leave LOBBY 5 NORTH 10 Sick Leave <Unassigned> 12 Skit Leave <Unassigned> KS 7/22 09:12 KS 7/2209:12 Staff OT/CT Start End

RW 7/22 09:25 CM 7/22 09:55 SHU 04 12 (Sick /alma]) <Unassigned> RW 7/22 10:22 (Sick / Ainual] (Removed) RW 72210:22 LOBBY 10 <Unassigned> Shift LOBBY CAPTAIN SEC 6 CAPTAIN SEC Y RW 722 10:22 OT/CT Start End OT • CAPTAIN 6 [Time Change] Shift CAPTAIN Staff RW 7/22 1023 OT/CT Start End

SHU 04 12 <Unassigned> Shift SHU a4 SHU 8 SHU 62 Staff Y JO 7/22 1031 OT/CT Start End OT SHU a2 Assignment Swap 5 SOUTH 12 SHUN 12 (SWAP) JD 72210:38 12 <Unassigned> 12 SHU 64 JO 7/22 1029 7 NORTH 12 Day Off <Unassigned> RW 7122 10:42 (Inserted NCS] [Sick/Annual] JD 7/22 10:43 11 NORTH 8 <Unassigned> (Sick / Annual( JD 7/22 10:43 (Inserted CS] (Slc✓Annal) JD 702 10:43 7 SOUTH (Inserted NCSI 8 <Unaswgned> (Sick / Annual( JD 7/22 10:43 (Sidt/Annual) JO 7/22 1053 7 NORTH 12 <Unassigned> [Ski( I Annual) JO 7/22 1053 5 NORTH 12 <Unassigned> ShM 5 NORTH UNIT 3 8 UNIT 3 Y JO 702 11:06 OT/CT Start End OT 5 NORTH Assignment Swap 1t NORTH 12 UNIT 2 12 (SWAP] JD 702 11:06 12 <Unassigned> Shift 11 NORTH 11 SOUTH 811 SOUTH VISIT 02 SHUN 9 12 <Unassigned> (Time Change] Shift VISIT N2 Shift SHU a4 Day Off V JD 7/22 11:08 OT/CT Start End OT MR 7/22 11:51 Staff OT/CT Start End MIME OT 14:00 20:00 Day Off Staff V RW 7/22 12:49 OT/CT Start End OT MS LT 6 <Unsigned> Annual Leave TD 7/22 13:02 10 SOUTH 02 10 <Unassigned> 12 5 SOUTH MR 7/22 14:11 19202010:36:34 AM SONY_00013451 Page Of

Monday July 22, 2019 Page 7 Relieved Officer's Relieving Officers Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By 10 SOUTH #2 10 [Time Change) MR 7/22 14.12 Shift ff OT/CT Start End 10 SOUTH tr2 16.00 00.00 5 SOUTH 12 <Unassigned> 8 SHU #4 Y JD 7122 1412 Shift w t. OT/CT Start End 5 SOUTH 01 SHU 04 (sp)OPS LT 10 <Unassigned> 8 OPS LT V JD 7/22 15:56 Shift ff OTICT Start End OPS LT OT 14:00 16:00 OPS LT 06:00 14:00 UNIT 2 12 [Time Change] SJ 7/22 18:39 Shift Stiff OT/CT Start End UNIT 2 CT CAPTAIN SEC 6 [lime Change] Shift CAPTAIN SEC 11 NORTH Annual Leave SJ 7/22 18:39 OTICT Start End

2 [Time Change] KS 7/23 09:24 Shift ai m OT/CT Start End 11 NORTH CT TIME OFF AWARD KS 7/23 10:19 (sp)LOBBV 12 9 [Time Change] KS 86 12:59 Shift OT/CT Start End LOBBY #2 OT 13:00 20'00 AWOL LWOP KS 8/1915:34 LWOP AWOL AWOL AWOL KS 8/27 12.48 LWOP KS 8127 12•48 LWOP CM 9/1602:55 Sick Leave LWOP CM 10/3009:17 " —Recapitulation"" Morning Watch 6 AM Watch 6 Day Watch 23 PM Watch S Evening Watch 12 "Back Page Categories" Day Off 23 Sick Leave 5 Annual Leave 4 LWOP 4 LWOP(M) 3 AWOL 7 SUSPENSION 1 OFFICIAL TIME 1 COP 2 IF TRAINING 3 TIME OFF AWARD 1 Total Correctional Svcs. Staff: 106 Non Correctional Svcs. Staff: 12 Overtime Occurrences: 24 Comptime Occurrences: 3 Ops Lt. Evening Watch Signature: 19/2020 10.38:34 AM SONY_00013452

Monday July 22, 2019 Page 8 Captain's Signature: 19(2020 10 38 34 AM SDNY_00013453 Pege Ct

MCC NEW YORK NEW YORK, NY Daily Assignment Roster Tuesday July 21, 2019 Page 1 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 6 CAPTAIN SEC 6 OPS LT "2 "8 12 ACT LT 3 ^10 OT ADMIN LT 5 SHU LT 3 —10 <unassigned> SIS LT 6 <unassigned> SIS LT 112 OT 08.00 10:30 SIA 8 <unassigned> SIS TECH VI 8 <unassigned> SIS TECH /f2 3 PHONE MONITOR 8 SEC OFFICER Si 3 <unassigned> SEC OFFICER 52 8 TOOL ROOM **6 <unassigned> SEARCH OFFICER 8 2 OFF 3 OFF ^8 <unassigned> LOBBY 3 10 CONTROL 01 2 8 "12 (NC) CONTROL V2 10 (NC) INTERNAL ^2 -a ^12 OT (NC) 00 00 01 30 INTERNAL CT ^12 ATTY CONF "8 OT ^12 OT 12MI 12 UNIT 2 21 UNIT 3 "2 OT 8 8 5 NORTH OT " 8 = ^12 OT (NC) 12 5 SOUTH ^2 OT "8 7 NORTH ^2 OT ^8 OT 12 OT SHU Si "2 OT "8 12 SHUll OT "8 OT "12 OT (NC) SHU 13 INC) 10 SHU "8 OT "12 <unassigned> 10 SOUTH /1 2 "8 12 19/7020 10 38 45 AM SDNY_00013454

Tuesday July 23, 2019 Page 2 10 SOUTH 02 3 <unassigned> "10 OT REC OFFICER S1 3 FtEC OFFICER 02 3 11 NORTH — 2 CT (NC) 12 11 SOUTH •"2 OT 12 11 SOUTH f2 12 (NC) REAR GATE a OSP SI 2 8 SANITATION OFF 2 VISIT Si 12 9 VISIT /2 OT VISIT 03 9 ""Special Assignments's" EPO OFFICE ESCORT OFF 01 ^8 07.30 15.30 OT !M. ESCORT OFF 02 '10 07•30 15.30 0115.30 1800 LOBBY 02 OT (NC) PHONE RM 8 TOWN DRIVER 10 SUICIDE WATCH - 2 01 (NC) 01:30 08:00 11 NORTH CT 08:00 08:45 Still PROPERTY - 12 OT (11. 111.00 ""Back Page Categories"' DAY OFF SICK LEAVE ANNUAL LEAVE COMPTIME USED 19/2020 10 18 48 AM SDNY_00013455 Page

Tuesdry July 23, 2019 Page 3 WOP LWOP(M) AWOL SUSPENSION OFFICIAL TIME COP IF TRAINING TIME OFF AWARD ••••Change Records"" Post Spit Shft Muir Reiland Offices Now Status Relieving Offker Relieving Officer's Previous Status Ret Shit Changed By TOOL ROOM 6 Pick / Annual) <Unassigned> KS 7114 13:31 (Sick / Mnuaq (Removed) KS 7114 13:52 CONTROL 02 3 Annual Leave <Unassigned> KS 7/113 07:54 (*.)PHONE RM 2 8 3 CONTROL 02 <Unassigned> KS 7/1807:54 SHU 01 8 LWOP(M) <Unassigned> KS 7/180912 INTERNAL 8 Annual Leave <Unassigned> KS 7/1809:29 INTERNAL 8 <Unassigned> 87 SOUTH KS 7/1812:07 UNIT 3 2 <Unassigned> Annual Leave Staff Y RW 7/17 15:58 OT/CT Start OT End Shift UNIT 3 Annual Leave ATTY CONE 8 <Unassigned> Annual lease Y RW 7/18 08:00 OT/CT Start OT End Shift ATV( CONE Annual Leave 7 SOUTH 8 <Unassigned> Shill 7 SOUTH 9 NORTH 2 9 NORTH Staff Y RW 7/18 10:11 OT/CT Start OT End SHU LT 10 Sick Leave <Unassigned> KS 7/18 1019 LWOP 8 PHONE RM 2(sp) KS 7/18 11:35 5 SOUTH 2 <Unassigned> 8 10 SOUTH 01 Staff Y RW 7/18 12:10 OT/CT Start 01 End Shift 5 SOUTH 10 SOUTH 01 preened NCS) (Sick/Annual) RW 7/1910:19 19/2020 10:38:49 NA SONY_00013456 Page I

Tuesday July 23. 2019 Page 4 Relieved Officer's R•Roving Officer's Rat Post Spit Shft Officer Now Status Relieving Officer Previous Status Shft Changed By INTERNAL 2 <Unassigned> 10 SOUTH #2 10 <Unassigned> Shift 10 SOUTH 12 Annual Leave ACT LT 10 <Unassigned> [Sick (Annual] RW 7/19 10:19 Annual Leave Y RW 7119 12:15 S OT/CT Start End OT $ BOPS LT Y JD 7/21 14:10 Shift OT/CT Stet End ACT LT O1 OPS LT SHU 12 2 <Unassigned> 12 SHU 14 Y RW 7/22 08:21 Shift Still S2 SHU OT/CT Start End OT VISIT 12 VISIT 12 (SC / Annual) 7 NORTH 2 <Unassigned:. 12 7 NORTH Y RW 722 08:34 Shift Staff OT/CT Start End 7 NORTH OT 7 NORTH 11 NORTH 2 <Unassigned> Day Off V RW 7/22 0145 9 <Unassigned> 9 3 REC OFFICER 01 Y RW 7/22 08:26 Shift OT/CT Start End VISIT 12 OT REC OFFICER 11 $ I $ (Sick I Annual] <Unassigned> RW 7/22 08:27 (Removed) RW 7/22 08:27 (p)PHONE RM 2 8 Sick Leave Shift OT/CT Start End 11 NORTH OT Day OR KS 7/22 09:05 SHU 2 <Unassigned> Shift SHU II SHU 111 12 SHU 11 Y RW 7/22 09- .20 OT/CT Start End OT ' (Inserted PCS) (Sidt/Annuag RW 7/22 09:39 SHU 13 3 <Unassigned> [Sick / Annual) RW 7/22 09:39 SHU 14 SHU 12 7 NORTH [Sock / Annual) 9 NORTH 11 NORTH 5 NORTH 8 <Unassigned> 2 SANITATION OFF Y RW 7/12 10:04 Shift OT/CT Start End 5/11.114 OT SANITATION OFF 8 SHU 12 RW 7122 10:19 Y RW 7/22 10:19 OT/CT Start End OT 8 <Unassigned> •IM Day Off S Shift SHU 12 Day Off 2 [Sick / Amuag <Unassigned> [Removed] 8 <Unassigned> 9 NORTH UNIT 2 2 UNIT 2 Staff 8 <Unassigned> 2 11 SOUTH 8 <Unassigned> 2 5 NORTH RW 72210:43 RW 722 10 43 V RW 7/2211:04 OT/CT Start End OT MR 7/22 14:34 MR 7/22 14:37 19/2020 10:38:50 AM SIDNY_00013457 Page r

Rost Spit Sift Officer Relived Offices New Status Relieving Officer Tuesday Jut, 23, 2019 Papa Relieving Offkers Rat Previous Status Shft Changed By INTERNAL #2 2 <Unassigned> Annual Leave Y FtW 7/22 14:45 OT/CT Start CT End Shift INTERNAL 12 Annual Leave 7 NORTH 2 <Unassigned> Shift 7 NORTH Day Off Day Off Y FtW 7/22 14:58 fsn OT/CT Stott OT End VISTT n 9 <Unassigned> 3 REC OFFICER Staff #1 Y FtW 7/22 15:28 OT/CT Start OT End Shift VISIT 12 REC OFFICER HI 5 NORTH 2 <Unassigned> 12 UNIT 3 Stiff Y MR nn 18:12 OT/CT Start OT End Shift 5 NORTH UNIT 3 11 SOUTH 2 <Unassigned> Shift 11 SOUTH UNIT 2 12 UNIT 2 it ff Y SJ 7/22 19:21 OT/CT Start or End INTERNAL 12 <Unassigned> 12 SHUSH SJ 7/22 *22 Still 02 2 (Sick / Annual] <Unassigned> SJ 7/22 21:14 [Sick / Annual] [Removed] SJ 7/22 21:14 SHU 12 2 <Unassigned> Shift SHU 12 INTERNAL f2 12 INTERNAL 02 Staff Y SJ 7/22 21:14 OT/CT Start OT End 5 SOUTH 2 [Skit / Annual] <Unassigned> GA 7/22 22:08 [Sidi / Annual] [Removed] GA 7/22 22:08 5 SOUTH 2 <Unassigned> 12 INTERNAL Staff Y GA 7/22 22:12 OT/CT Start OT End Shift 5 SOUTH INTERNAL [Inserted NCSJ (Sick/Annual GA 7/23 04:30 (sp)Suicide Watch 2 <Unassigned> [Sick I Annual] GA 7/23 04:31 (sp)Suicide Watch 2 (Tine Change] Shift Suicide Watch Staff GA 7/23 04:31 OT/CT Start OT 01:30 End 08:00 INTERNAL 2 rime Change] Shift INTERNAL GA 7/23 04:32 OT/CT Start OT 00:00 End 01:30 11 SOUTH 8 Sick Leave <Unassigned> GA 7/23 05:05 7 NORTH 8 <Unassigned> $ INTERNAL JD 7/23 07:13 INTERNAL 8 <Unassigned> 8 7 NORTH JD 7/23 07:18 7 NORTH 8 <Unassigned> Shift 7 NORTH 9 NORTH 2 9 NORTH `I JD 7/23 07:17 OT/CT Stan OT End 7 SOUTH 8 [Sick I Annual] <Unassigned> JD 7/23 07:17 (SO /Annual) (Removed] JD 7/23 07:17 7 SOUTH 8 eUnassrgned> 8 INTERNAL JO 7/23 07:17 19202010:38:50 AM SONY_00013458 Page 1

Peet Spit Stiff Officer Relieved Ohl es Now Status Relieving Officer INTERNAL 8 <Unassigned> CONTROL /II 12 <Unassigned> ATTY CONF 12 <Unpaired> Shift ATTY CONF Day Off (Inserted NCS] [Sick/Annual) 11 SOUTH 8 <Unassigned> 11 NORTH Assignment Swap 8 11 SOUTH' SHU #4 12 <Unassigned> Shift SHU 14 CAPTAIN SEC 11 NORTH 2 (Time Change] Shift 11 NORTH 5 SOUTH 6 <Unassigned> IF TRAINING 0 Sick Leave 0011 NORTH 8 <Unassigned> Shift 11 NORTH Day Off [Inserted NCS] (Sick/Amwalj (p)LOBBY #2 9 <unassigned> SIS LT .2 6 <Unassigned> Shift SIS LT 02 OPS LT Annual Leave TIME OFF AWARD SHU 04 12 (Sick / Annual] <Unassigned> (Sick / Annual) (Removed] (sp)ESCORT OFF .1 8 (TIM. Change] Shift ESCORT OFF 01 (se/ESCORT OFF Ir2 8 $ (Time Change) Shift ESCORT OFF 02 (Inserted NCS) (Sick/Annual] (sp)SHU PROPERTY 12 <Unassigned> (p)SHU PROPERTY 12 (Tins Change] Shift SHU PROPERTY (Inserted NCSI (SO/Annual] SHU e2 12 <Unassgned> 5 NORTH I2 SO Leave <Unassigned> (Inserted NCS] (Sick/Annual] 5 NORTH 12 <Unassigned> Tuesday July 23, 2019 Pegs • Relieving Office?. Rot Previous Status Shit Changed By 8 3 OFF JD 7/23 07:18 12 ATTY CONF RW 7/23 0827 Day Off Y RW 7/23 08 28 a OT/CT Stitt End OT JD 7/23 08:31 Pick / Annual] JD 7/73 08:31 (SWAP] JD 7/23 08:47 6 CAPTAIN SEC Y RW 7/23 0907 Staff OT/CT Start End 07 KS 72309:25 Staff OT/CT Stan End $ CT IF TRAINING JO 7/23 09:35 JD 7/23 09:36 Day Off Y JO 7/23 09:52 Staff OT/CT Start End CT 08:00 08:45 S (Sick / Annual] 2 OPS LT Staff RW 7/23 0958 RW 7/23 Ot58 Y JD 7/23 09:58 OT/CT Start End OT 08:00 10:30 KS 7/23 10:19 RW 7/23 10:32 RW 7/2310:32 JO 7/23 10:46 Staff OT/CT Stan End

JD 7/23 10A6 SIW H OT/CT Start End S 07:30 15:30 RW 72311:21 (SO / Annual] RW 7/23 11:21 MR 7/23 11:37 OT/CT Start End IT= S OT 16:00 22:00 MR 7/23 11:47 (Sick / Annual] MR 72311:47 JO 7/21 12:08 JD 7/23 12:32 (Sick / Annual] JD 7/23 12:32 19/2020 10:38:50 AM SONY_00013459 Page 14

Tuesday July 23, 2019 Page 7 Relieved Officers Relieving Officers Rat Post Spit Suit Officer New Status Relieving Officer Previous Status Shit Changed By (sp)SHU PROPERTY 12 [Time Change) JD 7/23 18.31 Shift tan OTICT Start End SHU PROPERTY OT 18.00 2000 (sp)ESCORT OFF #1 10 , Unassigned> 8 ESCORT OFF V JD 7/24 07.30 01(30 Shift ESCORT OFF 111 ESCORT OFF El OTICT Start End OT 15:30 16:00

(p)ESCORT OFF IQ 10 <1.1nassmned> 8 ESCORT OFF Y JD 7/24 07:30 #2(sp) ES n OT/CT Start End ESCORT OFF #2 OT 15:30 18:00 ESCORT OFF *2 07:30 15:30 Annual Leave Ccgrnptinet Used TD 8/5 0803 AWOL LWOP KS 8/19 15.34 LWOP $ AWOL KS 8/27 12:48 AWOL LWOP KS 8/27 12:48 AWOL $ LWOP CM W1602:55 SO Leave LWOP CM 10/3009:17 ****RecapItulatIonn" Morning Watch 8 AM Watch 7 Day Watch 24 PM Watch 5 Evening Watch 14 —Back Page Categories" Sick Leave 4 Day Ott 19 Annual Leave 4 Comptime Used 1 LWOP 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 Li Evening Watch Signature: Captain's Signature: 191 2020 10 38 51 AM SDNY_00013460

MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00 - 15:00 Post Spilt Shift 2 00:00 -08:00 3 06:00 - 14:00 8 08:00 - 16:00 Friday August 09. 2019 Page 1 9 12:00 • 20:00 10 14:00 - 22:00 12 16:00 - 00:00 CAPTAIN 6 CAPTAIN SEC OPS LT ACT LT

2 8 "121 (NC) OT "10 OT 16:00 22:00 SHU LT "I <unassigned> SIS LT **6 <unassigned> SIS LT 02 8 <unassigned> SIA 8 <unassigned> SIS TECH DI 8 <unassigned> PHONE MONITOR "8 <unassigned> SEC OFFICER 01 3 <unassigned> SEC OFFICER 02 a TOOL ROOM 6 <unassigned> SEARCH OFFICER 8 2 OFF "8 <unassigned> 3 OFF LOBBY "10 OT CONTROL 01 ^2 8 12 OT CONTROL 02 10 INTERNAL "18 12 OT INTERNAL,* "2 (3T%) 12 ATTY CONF ^8 12 UNIT 2 "8 12•11 (NC) UNIT 3 "2 5 NORTH 2 -8= 12 (NC) 08 00 12 00 5 NORTH Y - 8 (NC) 12.00 16:00 5 SOUTH - 2 "8 12 OT(NC) 7 NORTH 8 12 "2 OT 8 "12 OT(NC) 7 SOUTH "12 OT OT (NC) OT 9 NORTH "2 $ "8 S 121 OT SHU R1 "2 8 ^12 OT OT(NC) SHU 02 "2 12 OT (NC) SHU SHU #4 10 "8 ^12 <unassigned> 06.00 14:00 19/2020 10 39 17 AM SDNY_00013461 >age le

10 SOUTH #1 ^2 OT "8 OT Frkity August 09, 2019 Pogo 2 12 10 SOUTH #2 3 <unassigned> 10 REC OFFICER #1 3 <unassigned> REC OFFICER 042 "3 <unassigned> 11 NORTH "2 "8 "12 OT OT 11 SOUTH „ a 12(1. OT OT 11 SOUTH 112 "12 REAR GATE B OSP #1 SANITATION OFF 2 8 $ "12 $ ^2 <unassigned> VISIT at VISIT *2 —9 OT 14:00 20:00 VISIT #3 9 ""Special Assignmentsan PHONE RM 8 PHONE RM 2 "8 <unassigned> EPO OFFICE

LOBBY #2 9 ESCORT OFF #1 "8 06.30 14:30 ESCORT OFF #2 "8

TNWI3VR 10 ESCORT OFF II3 TREATY LT "2 00: 04:00 ^10 OT 15:00 22:30 TREATY 1 "10 OT 18:00 22:30 TREATY 2 "10 DRY CELL "12 OT 18:00 0000 TREAT S1 "2 OT IMMO ••••Back Par Categorlesn" DAY OFF (NC) (NC) (NC) (NC) $ $ 1912020 10:39:19 AM SONY_00013462 Page 17

Friday August 09, 2019 Page 3 WOK LEAVE • ANNUAL LEAVE r

$ LWOP $ LWOP(M) AWOL al Mr r SUSPENSION OFFICIAL TIME COP IF TRAINING ""Change Records"" Post Spit Shft Officer Relieved Officer's New Status Relieving Officer Relieving Office?. Previous Status Ret Stilt Changed By LOBBY 3 <Unassigned> 8 PHONE RM 2(sp) KS 728 13:49 (sp)PHONE RM 2 8 <Unassigned> 8 PHONE RM 3(sp) KS 7/28 13.49 SHU 01 2 COP <Unassigned> KS 8/4 09 39 Day Off [Sick / Annual) KS 8/4 11 56 (Side / Annual) [Removed) KS 8/4 12.00 MILITARY LEAVE 12 SHU 01 KS 8/4 12:51 SHU el 12 Sick Leave <Unassigned> KS 814 1252 11 SOUTH 8 COP <Unassigned> KS 8/4 12:54 [Inserted NCS) (Sick/Annual] RW 8/5 08:33 SHU 02 2 <Unassigned> [Sick / Annual) FM/ 8/5 08.34 INTERNAL 8 <Unassigned> Shift INTERNAL UNIT 3 2 UNIT 3 Staff Y RW 8/5 08.42 OT/CT Start OT End 7 SOUTH 2 <Unassigned> 12 OSP el ff Y RW 8/5 08 58 OT/CT Start OT End Shift 7 SOUTH OSP 01 pnsurksl NCB) [Sick/Annual] RW 8/5 09:09 INTERNAL 12 2 <Unassigned> [Sic* / Annual) RW 8/5 0909 1W2020 t0:3021 AM SDNV_00013463 Page 1E

Friday August 09, 2019 Page 4 Post Spit Shft Officer Relieved Officers New Status 11 SOUTH 2 -Unassrgnec> [Inserted NCS) (Sick/Annual] SHU 01 2 <UnassEgned, [Inserted NCS) [Sick/Annual) SHU 14 12 <Unassigned> SHU *4 12 lime Change] 10 SOUTH 01 2 <Unassigned> 7 SOUTH 12 <Unassigned> (sp)ESCORT OFF 02 8 <Unassigned> 10 SOUTH 01 8 <Unassigned> (Sick / Annual) [Removed) (W)ESCORT OFF #2 8 [Sick / Annual) (sp)ESCORT OFF 02 8 <Unassigned> 3 OFF 8 <Unassigned> CONTROL 112 3 <Unasstaned> SHU 03 3 <Unassigned> ACT LT 3 C Sick Leave [Inserted) [Sick/Annual) [Inserted! (Sick/Annual] [Inserted) [Sick/Annual) [Inserted] !Sick/Annual] [Sick / Annual) IF TRAINING [Sick / Annual) IF TRAINING [Sick / Annual] IF TRAINING [Sick / Annual) IF TRAINING [Inserted NCS) [Sick/Annual) 7 SOUTH 8 <UnassIgned> SANITATION OFF 2 Annual Leave 7 SOUTH 2 [Sick / Annual) [Sick / Annual] (Removed) 7 SOUTH 2 <Unassigned> Relieving Officers Ret Relieving Officer Previous Status Shft Changed By Shift 11 SOUTH SHU #1 8 SHU 01 Staff Y RW 8'5 09 40 OT/CT Start End OT RW 8/5 09:53 [Sick / Annual) RW 8/5 09:53 RW 8/5 09:53 (Sick / Annual] RW 8/5 09:53 Shift SHU 04 Staff $ RW 86 09.54 OT/CT Start End CT Shift 10 SOUTH 01 ATTY CONF 12 ATrY CONF Staff FtW 8/5 09 59 OT/CT Start End OT Shift 7 SOUTH 9 NORTH Shift ESCORT OFF 02 UNIT 2 2 9 NORTH Staff Y RW 8/5 1822 OT/CT Start End OT 2 UNIT 2 Shift Staff to SOUTH 01 UNIT 2 Y RW 8/5 11:02 OT/CT Start End OT 1 . JO 8/606:48 OT/CT Start End CIT JD 8/6 06:48 <Unassigned> JD 8/6 0648 Annual Leave JD 8/6 06.50 8 PHONE MONITOR JO 8/607:07 10 LOBBY RW 8/810:07 8 SHU #2 RW 8/811:40 <Unassigned> KS 8/6 14:12 KS 8/6 14:29 KS 8/6 14:29 KS Be 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 [Sick / Annual] SJ 8l6 20:12 <Unassigned> RW 6/707:52 <Unassigned> RW 8/708:27 RW 08:27 2 7 NORTH RW 8/7 08:27 19/2020 10:39:21 AM SONY 00013464 Page 15

Friday August 09, 2019 Pap Poet SM Officer Relieved Officers New Status Relieving Officers Rat Relieving Officer Previous Status Stilt Changed By Y RW 8/7 08:27 taff OTICT Start End OT 7 NORTH 2 <Unassigned> Shift 7 NORTH OSP 01 9 NORTH 8 <Unassigned> Shift 9 NORTH INTERNAL LOBBY 10 <Unassigned> VISIT 92 9 <Unassigned> CAPTAIN SEC 6 [Time Mangy (sp)TNWDVR 10 <Unassrgned> (sp)EPO OFFICE 3 <Unassigned> 11 NORTH 12 <Unassigned> ACT LT 3 <Unassigned> SHU Cl 12 <Unassigned> 11 SOUTH 8 <Unassigned> [inserted NCS] [Sick/Annual] UNIT 2 8 <Unassigned> CONTROLS/1 2 Sick Leave CONTROL Cl 2 <Unassigned> SHU 04 12 (Sick Annual) [SO 1Annual] (Removed] [Inserted NCS] (Sick/Annual] SHU e4 12 <Unassigned> [Inserted NCSJ [Sick/Annual] 5 SOUTH 2 <Unassigned> 5 SOUTH 8 <Unassigned> Shift LOBBY Annual Leave 12 OSP 01 2 INTERNAL Staff Annual Leave Staff V FtW 8/7 19.06 OTICT Start End OT Y RW 8/7 10:24 OT/CT Start End OT 6 CAPTAIN SEC Shit Staff VISIT 12 CAPTAIN SEC Y RW 8/7 10:27 OT/CT Start End OT 14:00 20:00 Shift CAPTAIN SEC Shift TNWDVR EPO OFFICE RW 8/7 10:28 OT/CT Start End

6 EPO OFFICE(sp) West, R 8 EPO OFFICE(sp) FtW 8/7 10:29 Y RW11 1 7 10:29 OT/CT Start End 01 14120 08:00 Shift 11 NORTH 11 NORTH 2 11 NORTH Staff Shift ACT LT Day Off Y RW 8/711:37 OT/CT Start End OT Day Off Y JD 8/7 13:36 Staff OT/CT Stan End OT Shift SHU /$1 OSP St1 2 OSP 91 Y RW 8/8 07:12 Staff OT/CT Start End OT 8 UNIT 2 JO 8/8 08:58 [Sick / Annual] JD 8/8 08:58 JO 8/8 08:56 <Unassigned> FtW 8/8 12:33 Shift CONTROL #1 Annual Leave Annual Leave Staff Y RW 8/812:37 OT/CT Start End OT <Unassigned> JD 8/813:38 JD 8/8 13:36 JD 8/8 13:41 [Sick Annual) JD 8/8 13:41 DM 81815:34 [Sick / Annual) DM 8/8 15:34 2 7 SOUTH MC 8/8 15:50 19/2020 10:39:21 AM SONT_00013465 Page 2C

Post Relieved Office?, Spit SMt Officer New Status Relieving Officer Friday August 09, 2019 Page 6 Ftshaving °Meats Rat Previous Status Stiff Changed By 7 SOUTH 2 <Unassigned> 8 11 NORTH Y fall DM 8/8 15:54 OT/CT Start OT End Shift 7 SOUTH II NORTH SHU 02 8 <Unassigned> Shift SHU n II SOUTH 02 12 11 SOUTH 02 Y Staff OM 8/8 17:59 OTICT • Start OT End (SO Annuag (Removed) MC 8/8 18:08 INTERNAL 02 2 (Sick / Annual) <Unassigned> MC 8/8 18:08 2 OFF 8 Sid( Leave <Unassigned> MC 8/8 18:23 SHU t1 2 (Sick / Annual) <Unassigned> DM 8/81902 Mick Annual) (Removed) DM en 19:02 [Inserted RCS] (SiddAnnuali DM 8/8 19:02 INTERNAL Ir2 2 <Unassigned> (Sick! Annual) DM 8/81902 SHU 01 2 <Unassigned> 12 9 NORTH Staff Y DM 8/8 19:04 OT/CT Start OT End SMft SHU 9 NORTH SHU I/2 8 (Sick / Annual) <Unassigned> CP 8/9 08:53 (Sidi / Annual) [Removed) CP 8/9 06:53 SHU 02 8 <Unassigned> 6 11 NORTH CP 8/9 06:54 11 NORTH 8 <Unassigned> Shift 11 NORTH 11 SOUTH In 12 11 SOUTH 02 Y Staff CP 8/9 06:55 OT/CT Start OT End SHU 04 8 <Unassigned> 3 REC OFFICER #2 CP 8/9 08:55 SHU IN 8 rime Change) Shift SHU 04 CP 8/9 08:55 OT/CT Start 08.00 End 14:00 5 NORTH 8 Sid( Leave <Unassigned> CP 8/9 07:15 (sp)ESCORT OFF 01 8 rime Change) Shift ESCORT OFF 01 Staff JD 8/9 07:15 OT/CT Start 06:30 End 14:30 (p)ESCORT OFF 02 8 (Time Change) Shift ESCORT OFF 02 Staff JO 8/9 07:15 OT/CT Start 08:30 End 14:30 (sMESCORT OFF #3 8 <Unassigned> 3 CONTROL 02 JO 8/9 07:18 CONTROL 02 3 <Unassigned> 8 PHONE RM 2(sp) JO 6/9 07:18 (Inserted RCS) isichuhfintsan CP 8/9 07:48 5 NORTH 8 <Unassigned> (Sick / Annual) CP 8/9 07:48 SHU LT 3 Sick Love <Unassigned> CP 6/907:50 (sp)TNWDVR 10 [Sick / Annual) <Unassigned> RW 8/9 08:03 [Sick / Annual] (Removed] RW 8/9 08:03 (sp)TNWDVR 10 <Unassigned> Shift TNWDVR SHU 03 3 SHU 03 Staff Y RW 8/9 08:03 OT/CT Start OT 14:00 End SIS LT 6 Annual term <Unassigned> JO 8/9 06:53 19/2020 10:39:22 NA SONY_00013466 Page 21

Post Spit Shft Officer Relieved Officer's New Status Relieving Officer Relieving Officers Previous Status Friday August 09, 2019 Page 7 Ret Shft Changed By OPS LT 12 Sick Leave <Unassigned> CP 8/9 08:58 OPS LT 12 <Unassigned> 10 ACT LT CP 8/9 08:58 ACT LT 10 <Unassigned> 8 ATTY CONF V CP 8/9 08:59 OT/CT Start OT End Shift ACT LT ATTY CONF 7 NORTH 12 Sick Leave <Unassigned> RW 8/9 09:05 [Inserted NCS] [Sick/Annual] RW 8/9 09 08 ACT LT 10 [Time Change] Shift ACT LT ff CP 8/9 09:09 OT/CT Start OT 16.00 End 22:00 7 NORTH 12 <Unassigned> (Sick / Annual] RW 8/9 09:09 (sp)TREATY LT 10 <Unassigned> 3 EPO OFFICE(sp) V RW 8/9 09:47 OT/CT Start OT 15:00 07:00 End 1500 Shift Staff TREATY LT EPO OFFICE (sp)TREATY 1 10 <Unassigned> $ 83 OFF Y RW 8/9 09:47 OT/CT Start OT End Shift TREATY 1 3 OFF (sp)TREATY 1 10 [Time Change] Shift TREATY 1 S RW 8/9 09 48 OT/CT Start OT 16:00 End (Inserted [Sick/Annual] RW 8/9 09:57 (sp)TREATY 2 10 <Unassigned> [Sick / Annual] RW 8/9 09.57 SHU HI 12 (Sick / Annual] <Unassigned> CP 8/9 10:59 [Sick Annual] [Removed] CP 8/9 10:59 [Inserted NCS] [Sick/Annual] CPEU911:12 SHU 01 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 04 12 [Sick / Annual] <Unassigned> CP 8/9 13:40 [Sick I Annual] [Removed] CP 8/9 13:40 (sp)DRY CELL 12 <Unassigned> 8 11 SOUTH Staff Y MC 8/9 14:41 OT/CT Start OT 16:00 End 00:00 Shift DRY CELL 11 SOUTH (sp)TREATY LT 10 [Time Change] Shift TREATY LT Staff RW 8/9 22:45 OT/CT Start OT 15:00 End 22:30 (sp)TREATY 1 10 S [Time Change] Shift TREATY 1 S RW 8/9 22:45 OT/CT Start OT 16:00 End 22:30 (sp)TREATY 2 10 [Time Change] Shift TREATY 2 Staff RW 8/9 22:45 OT/CT Start OT 07:30 End 22:30 (sp)TREATY LT 2 <Unassigned> Shift TREATY LT Day Off Day Off Staff Y 1O 8/10 21:02 OT/CT Start CT 00.00 End 03:00 19/2020 10 39 22 AM SDNY_00013467 Page 22

Post Spit Stiff Officer Relieved Officers New Status Relieving Officer Relieving Officer's Previous Status Friday August 09, 2019 Page 8 Ret Stilt Changed By (sp)TREATY LT 2 (Sick / Annual] <Unassigned> TO 8/10 21:04 [Sick / Annual] (Removed) m 8110 21:04 (sp)TREATY LT 2 <Unassigned> Shift TREATY LT Annual Leave Annual Leave ff Y ID 8/10 21:05 OT/CT Start OT 00:00 End 03:00 (Inserted NCS] $ (Sid/Annual] ID 8/1021:05 (sp)TREATY*4 2 <Unassigned> (Sick / Annual] TD 8/10 21:05 (sp)TREATYS4 2 (Time Change) Shift TREATYS4 Staff ID 8/10 21:08 OT/CT Start OT 00:00 End 04:00 (sp)TREATY LT 2 (Time Change) Shift TREATY LT Staff ID 8/10 21:06 OT/CT Start OT 00:00 End 04:00 (Inserted NCS] [Sick/Annual] KS 8/13 08:53 5 NORTH Y 8 [Sick / Annual] [Sick / Annual] Staff KS 8/13 08:53 OT/CT Start 08:00 End 12:00 Shift (Sick I Annual) S NORTH 5 NORTH 8 (Time Change) Shift 5 NORTH Staff KS 8/13 08:54 OT/CT Start 12:00 End 16:00 (Sick / Annual] [Removed] JO 8/14 06:35 AWOL LWOP KS 8/19 15:38 (Sick / Annual) [Removed] ID 8/19 16:53 (sp)TREATY LT 2 (Sick / Annual] <UnassIgned> ID 8/19 16:53 (sp)TREATY LT 2 <Unassigned> Shift TREATY LT Annual Leave Annual Leave Staff Y TO 8/19 16:53 OT/CT Start 00:00 04:00 End 04:00 08:00 (sp)TNWDVR 10 S (Time Change] Shift TNWDVR Staff $ KS 8/21 10:41 OT/CT Start OT 14:00 End 22:00 AWOL LWOP KS 8/22 14:27 AWOL LWOP KS 8/27 12:49 AWOL LWOP CM 9/16 02:23 LWOP AWOL CM 9/16 02:58 ""Recapitulation"" Morning Watch 9 AM Watch 4 Day Watch 21 PM Watch 6 Evening Watch 13 ^Back Page Categories — Day Off 18 Sick Leave 9 Annual Leave 7 LWOP 3 LWOP(M) 2 AWOL 8 SUSPENSION 1 OFFICIAL TIME 1 19/2020 10 39 23 AM SDNY_00013468

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: 1912020 10 39 23 AM SDNY_00013469 Page 24

MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00. 16:00 9 12:00 - 20:00 Post Split Shift 2 00:00 - 08:00 3 06:00 - 14:00 8 08:00 - 18:00 Saturday August 10, 2019 Page I 10 14:00 - 22:00 12 16:00 - 00:00 OPS LT 2 —12 ACT LT —3 (NC) —I ea OT SKI LT 8 <unassigned> SIS TECH II 8 <unassigned> PHONE MONITOR ^8 <unassigned> SEARCH OFFICER "I3 <unassigned> LOBBY —3 <unassigned> CONTROL 91 "2 OT 12■ (NC) CONTROL 92 10 OT (NC) INTERNAL "2 OT (NC) "12 OT INTERNAL 92 "2 OT 12 ATTY CONE —8 <unassigned> —12 <unassigned> UNIT 2 2 UNIT 3 "2 5 NORTH ^2 5 SOUTH "2 7 NORTH (NC) ^8 OT OT (NC) efr2 OT —8 OT OT "12 OT (NC) 12 12 — 12 OT (NC) "12 OT 7 SOUTH ^8 —12 OT (NC) OT (NC) 9 t4ORTH 2 -a OT ^12 SHU 91 - 2 OT "8 "12 OT SNU ^2 OT (NC) "12 OT SHU 93 OT 08.00 16:00 10 SHU 94 -8 OT (NC) "12 10 SOUTH 91 ^2 "12 OT 10 SOUTH 92 11 NORTH 2 11 SOUTH OT ^3 OT (NC) 08.00 14:00 8 10 <unassigned> 12 "8 ^12 OT 11 SOUTH 92 "12 OT OSP 91 ^2 —8 S —12 OT SANITATION OFF 2 <unassigned> VISIT DI —8 <unassigned> —8 <unassigned> "8 <unassigned> VISIT 92 VISIT 93 19/202010.39:48 AM SDNY_00013470

'Special Assignments' Saturday August 10, 2019 Page 2 PHONE RM '11<unassigned> STAFF SEARCH —10 <unassigned> LOBBY 112 -a OT (NC) DRY CELL OT s'13 ESCORT 111 ' 18 OT ESCORT In -a CST OT10.30 17:30 EMERGENCY - 10 OT( 14 1 00 SIS LT - 12 CT 1 00 CT 08.00 18.00 ESCORT 03 **8 OT 08.00 10:00 CAPTAIN CT 08.00 21:00 CST 02 OT (NC) 10:3018:30 CST. —a CT Mo 18:30 ""Back Fag* Categoriess". DAY OFF Mi • W (NC) a • i Els (NC) SICK LEAVE ANNUAL LEAVE 19/2020 10:39:49 AM SONV_00013471

Saturday August 10, 2019 Page 3 LWOP COP ""Change Records"" Post son Shft Officer Relieved Officers New Status Relieving Officer Relieving Officers Previous Status Ret Shft Changed By on LT 12 <Unassigned> Annual Leave SJ nao 20:22 OPS LT Assignment Swap 8 OPS LT 12 [SWAP) SJ 7/30 20:22 11 SOUTH 12 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 RCS) (SicklAnnual] RW 815 08.35 INTERNAL 8 <Unassigned> (Sick / Annual] RW 8/508:36 SHU #3 3 <Unassigned> 2 UNIT 3 Staff V RW &5 08:43 OT/CT Start OT 08:00 End 14:00 Shift SHU 1/3 UNIT 3 CONTROL #2 3 <Unassigned> Day Off Staff Y RW 8/5 08.45 OT/CT Start OT End Shift CONTROL 02 Day Off VISIT 03 8 <Unassigned> Shift VISIT #3 10 SOUTH I/1 12 10 SOUTH a1 Staff Y RW tV5 08:46 OT/CT Start OT End 7 SOUTH 2 <Unassigned> Shift 7 SOUTH OSP Si 12 OSP 01 Staff Y RW 8/5 08.58 OT/CT Start OT End (Inserted NCS) [Sick/Annual) RW 8/5 09:38 5 SOUTH 2 <Unassigned> (Sick / Annual] RW 8/509.38 (Inserted NCS) [SO/Annual] RW 8/50916 CONTROL 111 2 <Unassigned> (Sick / Annual] RW 8/5 09:56 INTERNAL #2 2 <Unassigned> Shift INTERNAL #2 Day Off Day Off Staff V RW 8/5 12:48 OT/CT Start OT End (Inserted RCS) [Sick/Annuafl RW 8/5 12:53 11 SOUTH 2 <Unassigned> [Sick / Annual] RW 8/5 12:53 10 SOUTH $1 2 <Unassigned> Shift 10 SOUTH #1 VISIT #1 8 MIT 01 Staff Y RW 6/6 12:30 OT/CT Start OT End ACT LT 3 Sick Leave <Unassigned> KS IS/6 14:12 19/2020 10 39 50 AM SDNY_00013472 Page 2'

Post Spit Shft Officer Relieved Officers New Status Relieving Officer Relishing Officers Previous Status Saturday August 10, 2019 Pap 4 Rat Shft Changed By presorted] (SicidAnnual) KS 8/6 1429 (inserted] (Sick/Annual] KS 84 14:29 [Inserted] [Slck/Annuall KS 8/6 14:29 (Inserted) (Skit/Annual] KS 8/6 14:29 (Sick / Annual] Day Off KS 8/6 14:32 [Sick / Annual) Day Off KS 8/6 14:32 (Sick / Annual] Day Off KS 8/6 14:32 (Sidi / Annual] Day Off KS 8/6 14:33 5 SOUTH 12 <Unassigned> 12 11 SOUTH SJ 8/619:27 7 NORTH 12 Annual Leave <Unassigned> SJ 8/619:27 ACT LT 3 <Unasslped> 10 ACT LT SJ 8/6 19:29 ACT LT 10 <Unassigned> 8 OPS LT Staff ■ V SJ 8/6 19:30 OT/CT Start OT End Shift ACT LT OPS LT [Inserted RCS) (Sick/Annual) SJ 8/6 2014 7 SOUTH 8 <Unassigned> [Sidi / Annual] SJ 8/6 20:14 (Inserted PECS] [SidVAnnual] SJ tV6 20 15 7 SOUTH 12 <Unassigned> (Sick / Annual) SJ 8/6 20:15 7 SOUTH 2 (Sidi / Annual] cUnassrined> RW 8/7 08:30 (Sick / Annual) (Removed] RW 8/7 08:30 7 SOUTH 2 <Unassigned> 2 7 NORTH RW 8/7 06:31 7 NORTH 2 <Unassigned> 12 OSP 01 Staff Y RW 6/7 08:31 OT/CT Start OT End Shift 7 NORTH OSP a7 (iissertet1-- IMIO NCS) (SidVAnnual) RW 8/7 08:36 VISIT 62 8 <Unassigned> (Sidi / Annual] RW 8/7 08:36 SHU 12 6 <Unassigned> 2 INTERNAL S Y RW 8/7 10:07 OT/CT Start OT End Shift SHU INTERNAL INTERNAL 02 2 (Sick / Annual) <Unassigned> RW 6/7 10:26 /Annual] (Removed] RW 8/7 10:26 7 NORTH 12 <Unassigned> Day Off Staff RW tV7 12:01 OT/CT Start OT End Shift 7 NORTH Day Off [Inserted RCS] a iSiddAnnuari GA 8/8 02:36 SHU 01 6 <Unassigned> [Sick / Annual) GA8/8 02:36 11 SOUTH 12 <Unassigned> 2 5 NORTH Staff FtW WS 07:15 OT/CT Start OT End Shift 11 SOUTH 5 NORTH INTERNAL 12 0 Annual Leave <Unassigned. RW 84 11:52 19/202010:39:50 AM SONY_00013473 Page 2

Past Spit Shft Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Saturday August 10, 2019 Page 5 Rot Shit Changed By INTERNAL IR 2 <Unassigned> 12 UNIT 2 Staff Y JD 8/9 10 22 OT/CT Stan OT End Shift INTERNAL #2 UNIT 2 OSPIt 2 Sick Leave <Unassigned> CP 819 11 00 (sp)DRY CELL 2 <Unassigned> 811 NORTH if n Y MC 8/9 16 39 0T/CT Start OT End Shift DRY CELL 11 NORTH OSP 01 2 <Unassigned> Shift OSP 01 ATTY CONF 12 ATTY CONE Staff Y MC 6/9 16.59 OT/CT Start OT End SHU Ii1 2 <Unassigned> 12 SHU #1 Staff Y MC 8/9 17 19 OT/CT Start OT End Shift SHU S1 SHU at 11 SOUTH 2 (Skit I Annual) <Unassigned> MC 8/9 18:05 (Sick /Amua8 (Removed] MC 8/9 18:05 11 SOUTH 2 <Unassigned> Shift 11 SOUTH 9 NORTH 12 9 NORTH Staff If MC 8/9 18:29 OT/CT Start OT End (sp)LOBBY 8 Silt Lean <Unassigned> GA 8/9 22:06 5 SOUTH 8 <Unassigned> Shift 5 SOUTH 11 NORTH 12 11 NORTH Staff Y GA 8/9 22:09 OT/CT Start OT End (Inserted NCS) Mick/Amuse GA 8/9 22:28 (sp)LOBBY 8 <Unassigned> (Sick / Annual) GA 6/9 22:28 LOBBY 3 Sick Leave <Unassigned> GA 8/9 22:37 LOBBY 10 Sick Leave <Unassigned> GA 8/9 23:18 (sp)PHONE RM 8 Sick Leave <Unassigned> GA 8/9 23:46 SEARCH OFFICER 8 Sick Leave <Unassigned> GA 6/1004:54 CONTROL et 8 Sick Leave <Unassigned> GA 8/10 04:54 9 NORTH 8 <Unassigned> 27 SOUTH Staff Y GA fu10 04:59 OT/CT Start OT End Shift 9 NORTH 7 SOUTH OSP IM 8 Sick Leave <Unassigned> GA 8/10 05:05 Sick Leave 0 Annual Leave GA 6/10 05:06 11 SOUTH 8 <Unassyned> 7 NORTH SJ 8/10 05:32 OSP 11 8 <Unassgned> 8 PHONE MONITOR SJ 8/10 05.53 LOBBY 10 <Unassigned> 10 STAFF SEARCH(sp) SJ 8/10 05:57 (sp)ORY CELL 8 <Unassigned> 8 11 SOUTH SJ 8/10 06:01 11 SOUTH 8 <Unasstgned> 8 DRY CELL(sp) SJ 8/10 06:02 isp)DRY CELL 8 <Unassigned> 8 5 NORTH SJ 8110 06:02 19/2020 10 39 51 AM SDNY_00013474 Page 2

Saturday August 10, 2019 Papa 6 Post Set Shit Officer Relieved Meets New Status Relaying often Rot Relieving Officer Previous Status Shit Changed By 5 NORTH 6 <Unassigned> Shift 5 NORTH 5 NORTH 2 5 NORTH Staff Y S18/1006:04 OT/CT Start End OT 11 SOUTH 12 / Annual] <Unassigned> SJ 8/10 06:04 (Sick / Annual] (Removed) SJ 8/10 06:04 LOBBY 3 <Unassigned> SHU 3 [Sick / Annual] CONTROL 112 3 fl Shift LOBBY Day Oft Day Off Staff Y SJ 6/10 08:07 OT/CT Start End OT ISO / Annual] <Unassigned> SJ 8/10 06:17 !Removed] SJ 8/10 06:17 (Skh / Annual] <Unassigned> SJ 8/10 06:18 ISO / Annual] [Removed] SJ 8/10 06:18 SHU OS 1 <Unassigned> [Tine Change] Shift SHU 03 Staff <Unassigned> SJ 6/10 06:18 OT/CT Start End SEARCH OFFICER 8 <Unassigned> 8 UNIT 2 SJ 8/10 0620 UNIT 2 8 <Unassogned> Shift UNIT 2 5 NORTH 2 5 NORTH Staff SJ 8/1006:20 OT/CT Start End OT 5 NORTH 8 [Sick / Annual] <Unassigned> SJ 8/10 06:20 pick / Annual] (Removed) Si 8/10 06:20 5 NORTH 8 <Unassigned> 8 SEARCH OFFICER Si 8/10 08:23 CONTROL II 8 <Unassogned> 8 UNIT 3 SJ 8/10 08:27 UNIT 3 8 <Unassigned> Shift UNIT 3 UNIT 3 2 UNfT 3 Y SJ 8/10 06:27 Staff OT/CT Start End ACT LT 10 [Si* / Annual] <Unassigned> SJ 8/10 06:44 Mich / Moue] [Remover:II SJ d1008:44 ACT LT 10 <Unassigned> ACT LT 3 <Unassigned> 3 ACT LT 10 ACT LT SJ 8/10 06:44 Si 8/10 08:31 7 NORTH 8 <Unassigned> Shift 7 NORTH 5 NORTH 2 5 NORTH a Y SJ 8/10 10:2$ OT/CT Start End OT UNIT 2 (Mt / Annual, 8 Mick / Annual] <Unassigned> [Removed] SJ 8/10 10:29 SJ 8/10 10:29 tinseled NCS) UNIT 2 [Sick/Annual] Si 8/10 10:29 8 <Unassigned> Ma/ Annual] SJ 8/1010:29 (s0)ESCORT at 8 <Unassigned> Shift ESCORT xi INTERNAL 2 INTERNAL Staff Y SJ 8/10 10:31 OT/CT Start End OT (sp)ESCORT 82 8 <Unassigned> Shift ESCORT #2 SHU #2 12 SHU Staff Y SJ 8/10 10:31 OT/CT Start End OT 19202010:39:51 AM SONY_00013475

Saturday August 10. 2019 Pails 7 Relieved Officers Relieving Officers Rot Post Spit SM antler New Status Relieving Officer Previous Status Shft Changed By [Inserted Nag (SW/Annual] SJ 8/10 10:32 SHU 93 3 <Unassigned> (Sick / Annual] SJ 8/10 10:32 SHU 93 3 [Time Change) SJ 8/10 10:33 Shift ISM OT/CT Start End Still 63 OT 08:00 18:00 Still SO 8 S (Skit / Annual) <Unassigned> SJ SAO 10:33 (SC / Annual] (Removed) SJ WIO 1033 SHU 92 8 <Unassigned> 8 ATTY CONF SJ 8/10 1033 SHU 94 8 <Unassigned> 2 UNIT 3 Y SJ 8/10 10:34 Shift S ff OT/CT Start End SHU 14 OT UNIT 3 CONTROL 02 3 <Unassigned> Day Off V SJ 8/10 10:34 Shift OT/CT Start End CONTROL 92 OT Day Off LOBBY 3 [Sid; I Annual) <Unassigned> SJ 8/10 10:34 (Sick I Annual] (Removed] SJ 8/10 10:34 INTERNAL 8 [Sick / Annual) <Unassigned> SJ 8/10 10:35 [Sick I Annual] (Removed) SJ 8/10 10:35 [Inserted NCS) [Sick/Annual] Si 8/10 10:36 INTERNAL 8 <Unassigned> [Sick / Annual] SJ 8/10 10:37 (Inserted NCS) [Sick/Annual) Si 8/10 10:37 10 SOUTH IP2 3 <Unassigned> [Sick / Annual] 5.1 8110 10:38 10 SOUTH e2 3 [Tkne Change) SJ 6/10 10:38 Shift Staff OT/CT Start End 10 SOUTH 92 OT 08:00 14:00 SHU el 8 [SC / Annual] <Unassigned> Si 8/10 10:38 [SC / Annual] [Removed] SJ 8/10 10:38 SHU SI 8 <Unassigned> 8 VISIT 91 SJ 8/10 1038 UNIT 3 8 (Sick Annual] <Unassigned> SJ 8/10 10:39 [Sick / Annual] [Removed] SJ 8/10 10:39 UNIT 3 a <Unassigned> 12 10 SOUTH 91 Y SJ 8/1010:39 Shift OT/CT Start End UNITS OT 10 SWIM 91 VISIT 92 8 [Sidi Annual] <Unassigned> SJ 8/10 10:40 (Sick / Annual] [Removed] SJ 8/10 10:40 VISIT 03 8 [Sid;! Annual] <Unassigned> SJ 8/1010:40 (Sick / Annual] (Removed] SJ 8/10 10:40 5 SOUTH 12 • Sid; Leave <Unassigned> SJ 8/10 10:41 SHU 91 12 Sick Leave <Unassigned> Si 8/10 10:41 [Inserted NCS] [Sick/Annual] MC 8/10 12:20 5 SOUTH 12 <Unassigned> (Sidi / Annual] MC 8/10 12:20 INTERNAL 12 <Unassigned> 8 SHU 92 Y MC8/10 12:51 Shift Staff OT/CT Start End INTERNAL $ OT SHU 12 S 19/2020 10:39:51 AM SONV_00013476 Pape 3

Saturday August 10, 2019 PPP Post *at stet Officer Relieved Officers New Status WRY CELL 12 <Unassigned> SHU 01 12 <Unassigned> 11 SOUTH 12 <Unassigned> 11 SOUTH 02 12 <Unasskined> ACT LT 10 <Unassigned> (sP)ESCORT 62 a [Sick / Annual] [Sick I Annual] [Removed] (sp)ESCORT 62 8 <Unassigned> UNIT 2 12 Sick Leave [Sick / Amusil [Removed] SHU 04 [SI* / Annual] SHU 03 3 [Sick / Annual] [Sick Annual) [Removed] [Inserted NCS] [Sick/Annual] SHU IM 8 <Unassigned> SHU 3 <Unassigned> (sp)CST 8 <Unassigned> (sp)CST 8 <Unassigned> Relieving Offices Ret Relieving Officer Previous Status Shft Changed By Shed DRY CELL. DRY CELL -,T$ Shift SHU 01 CONTROL Si 8 DRY CELL(sp) Y MC 8/10 13:03 Std OTICT Start End OT 8 CONTROL 01 3 MC 8/10 13:04 07/07 Start End 07 8 10 SOUTH 01 Shift SbM 11 SOUTH 10 SOUTH 01 I' MC OHO 1315 OT/CT Start End 07 8 5 NORTH Shift Staff 11 SOUTH 62 5 NORTH 3 MC8/10 13:08 07/CT Start End 07 Shift ACT LT OPS LT 80PS LT • MC 8/1013:07 0T/CT Start End OT <Unassigned> SJ 8/10 13:36 Shift UNIT 2 UNIT 2 12 SHU 02 8 UNIT 2 SJ 8/10 13:36 SJ 8/10 13:38 • SJ 8/10 13:39 07/CT Start End 07 MC 8/10 14:05 <Unassigned> MC 8/10 14:05 <Unassigned> MC 5/10 14:05 MC 8/10 14:05 MC 8/10 14:05 [Sick / Annual] MC 8/10 14:08 Shift SHU 03 UNIT 3 2 UNIT 3 Y MC 8/10 14:08 Staff OT/CT Start End 07 08:00 18:00 Shift CST Day Off S Day Off V S.1 8/10 14:18 OT/CT Start End 07 10:30 Day Off Shift Staff CST Day Off (sp)EMERGENCY 10 <Unassigned> Shift EMERGENCY ACT LT (sp)EMERGENCY 10 [Time Change] Shift EMERGENCY Y SJ 8/1014:16 OT/CT Start End 07 10:30 3 ACT L7 `I MC 8/10 1424 ff OT/CT Start End 07 14:00 MC 8/10 14:24 07/CT Start End 07 14:00 18.00 Staff 19/2020 10:39:52 AM SONY_00013477 Page r

Post Salt Shit Offlow Reiland Officals New Status SITU 02 12 <Unassigned> SHU 94 12 <Unassigned> 9 NORTH 12 <Unassigned> (p)DRY CELL 12 (Sick / Annual) ISO / Annual) (Removed) (p)SIS LT 8 <Unassigned> (p)SIS LT 12 <Unassigned> PO= (Time Change) (p)ESCORT 8 <Unassigned> (p)SIS LT 12 (Time Change] (p)SIS LT 12 (Time Change] 066C•Iffiff 8 <Unassigned> (sp)CaptaIn 8 rime Change] (*NUMMI Day Off Saturday August 10, 2019 Page 9 Relieving Officers Rat Relieving Officer Previous Status Shit Changed By 8 DRY CELL(sp) V SJ 8/10 15.52 Shift OT/CT Start End SHUS2 OT DRY CELL 12 9 NORTH SJ 8/10 16:15 12 AM CONF SJ 8/10 16:17 <Unassigned> SJ eino len SJ 8/1016:22 Shift SIS LT Day Off Shift SIS LT Day Off Day Off Y TO 8/10 20:53 OT/CT Start End CT 08:00 18:00 Day Off Y TD 8/10 20:54 OT/CT Start End CT 16:00 22:00 Shift CST Staff SJ 8/10 20:59 OT/CT Start End OT 10:30 17:30 Sick Leave Y SJ 8/10 21:01 Shlft Staff OT/CT Start End ESCORT 03 OT 08:00 10:00 WO Leave Shift SIS LT TD 8/1021:19 OT/CT Start End CT 16:00 23:00 TD 8/10 23:12 Shift Staff OT/CT Start End SIS LT CT 16:00 00:00 Day Off V JO 8/12 18:42 Shift OT/CT Start End Captain 08:00 21:00 Day Off 111 Shift Captain Staff JO 8/12 18:45 OT/CT Start End <Unass nod> JD 8/1219:54 (sp)CAPTAIN I <Unassigned> Day Off `I JO 8/12 19:57 Shift Staff OT/CT Start End CAPTAIN CT 08:00 21:00 Day O6 Sick Leave LWOP CM 922 06:15 (Inaarlod Nc iSitit/Annuall MC 10/21 07:45 (p)CSTf2 8 <Unassigned> (IIP)C•ST*2 8 (Time Change] MC 10/21 07:45 pick / Annual] MC 10/21 07:45 Shift OSTI2 Staff OT/CT Start End OT 10:30 16:30 (Iserted NCS) (89)CST. [SiddAnnualj 8 <Unassigned> / Annual] OA 11/10 12:15 CM 11/1012:15 (p)CST. 8 [Time Change! CM 11/10 12:16 Shift CST. Staff OT/CT Start End CT 10:30 18:30 19202010:3962 MI S0NY_00013478 Page 33

Saturday August 10, 2019 Page 10 ""Recapitulation"" Morning Watch 8 AM Watch 0 Day Watch 11 PM Watch 2 Evening Watch 9 —Back Page Categories" Day O11 61 Sick Leave 11 Annual Leave 5 LWOP 1 COP 2 Total Correctional Svcs. Staff: 110 Non Correctional Svcs. Staff: 16 Overtime Occurrences: 16 Compthne Occurrences: 4 Ops Li Evening Watch Signature: Captain's Signature: 19/2020 10:39.52 AM SDNY_00013479