MCC NEW YORK

Friday August 09, 2019

Page 1

# NEW YORK, NY

# Daily Assignment Roster

Post Split Shift 2 00:00-08:00

3 06:00-14:00

6 07:00-15:00
8 08:00-16:00

9 12:00-20:00
10 14:00-22:00

12 16:00-00:00

# Daily Assignment Roster (cont.)

<table><tr><th>CAPTAIN</th><th></th><th></th><th></th><th></th></tr><tr><td>CAPTAIN SEC</td><td></td><td></td><td>"
06:00 14:00</td><td></td></tr><tr><td>OPS LT</td><td></td><td></td><td>8</td><td>12</td></tr><tr><td>ACT LT</td><td></td><td></td><td>10
OT 16:00 22:00</td><td></td></tr><tr><td></td><td></td><td>**3 &lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>SHULT
SIS LT</td><td></td><td></td><td>**6 &lt;unassigned&gt;</td><td></td></tr><tr><td>SIS LT #2
SIA</td><td></td><td></td><td>6 &lt;unassigned&gt;
8 &lt;unassigned&gt;</td><td></td></tr><tr><td></td><td></td><td></td><td>8 &lt;unassigned&gt;</td><td></td></tr><tr><td>SIS TECH #1
PHONE MONITOR</td><td></td><td></td><td>**8 &lt;unassigned&gt;</td><td></td></tr><tr><td>#1</td><td></td><td>3 &lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>SEC OFFICER
SEC OFFICER #2</td><td></td><td></td><td>8 d $</td><td></td></tr><tr><td></td><td></td><td></td><td>6 &lt;unassigned&gt;</td><td></td></tr><tr><td>TOOL ROOM
SEARCH OFFICER</td><td></td><td></td><td>8</td><td></td></tr><tr><td></td><td></td><td></td><td>**8 &lt;unassigned&gt;</td><td></td></tr><tr><td>2 SALLY OFF
3 SALLY OFF</td><td></td><td></td><td>81</td><td></td></tr><tr><td>LOBBY</td><td></td><td></td><td>10
от</td><td></td></tr><tr><td>CONTROL #1</td><td>от</td><td></td><td></td><td></td></tr><tr><td>CONTROL #2
INTERNAL</td><td></td><td></td><td></td><td>12</td></tr><tr><td>INTERNAL #2</td><td>"2
OT (NC)</td><td></td><td></td><td>12</td></tr><tr><td>ATTY CONF</td><td></td><td></td><td>81</td><td></td></tr><tr><td>UNIT 2</td><td>2</td><td></td><td>8
(NC)</td><td>12</td></tr><tr><td>UNIT 3</td><td></td><td></td><td></td><td></td></tr><tr><td>5 NORTH</td><td></td><td></td><td></td><td></td></tr><tr><td>5 SOUTH

7 NORTH</td><td></td><td></td><td></td><td>53)</td></tr><tr><td>7 SOUTH</td><td></td><td></td><td></td><td></td></tr><tr><td>9 NORTH</td><td></td><td></td><td></td><td></td></tr><tr><td>SHU #1</td><td></td><td></td><td></td><td>N</td></tr><tr><td>SHU #2</td><td></td><td></td><td></td><td></td></tr><tr><td>SHU #3
SHU #4</td><td></td><td></td><td>06:00 14:00</td><td>**12 &lt;unassigned&gt;</td></tr><tr><td>10 SOUTH #1</td><td></td><td></td><td>"8 $
OT</td><td></td></tr><tr><td>10 SOUTH #2</td><td></td><td>3 &lt;unassigned&gt;</td><td></td><td></td></tr><tr><td></td><td></td><td>3 &lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>REC OFFICER #1

3/10/2019 7:18:56 PM</td><td></td><td></td><td></td><td></td></tr></table>

# Daily Assignment Roster (cont.)

EFTA00026481

Friday August 09, 2019

Page 2

REC OFFICER #2

**3 <unassigned>

11 NORTH

21

11 SOUTH

(NC)

11 SOUTH #2

REAR GATE

OSP #1

**2 <unassigned>

SANITATION OFF

VISIT #1

VISIT #2

VISIT #3

****Special Assignments****

PHONE RM

PHONE RM 2

**8 <unassigned>

EPO OFFICE

07:00 15:00

LOBBY #2

ESCORT OFF #1

06:30 14:30

ESCORT OFF #2

06:30 14:30

TNWDVR

OT 14:00

ESCORT OFF #3

TREATY LT

TREATY 1

10

OT 16:00 22:30

TREATY 2

30

DRY CELL

****Back Page Categories****

DAY OFF

SICK LEAVE

ANNUAL LEAVE

LWOP(M)

3/10/2019 7:18:59 PM

EFTA00026482

Friday August 09, 2019

Page 3

AWOL

SUSPENSION

OFFICIAL TIME

COP

IF TRAINING

****Change Records****

# Daily Assignment Roster (cont.)

<table><tr><th>Post</th><th>Spit Shft</th><th>Officer</th><th>Relieved Officer's
New Status</th><th>Relieving Officer</th><th>Relieving Officer's
Previous Status</th><th>Ret
Shft</th><th>Changed By</th></tr><tr><td>LOBBY</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 PHONE RM 2(sp)</td><td></td><td>KS 7/28 13:49</td></tr><tr><td>(sp)PHONE RM 2</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 PHONE RM 3(sp)</td><td></td><td>KS 7/28 13:49</td></tr><tr><td>SHU #1</td><td>2</td><td></td><td>COP</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 8/4 09:39</td></tr><tr><td>Day Off</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>KS 8/4 11:56</td></tr><tr><td>[Sick/Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td>KS 8/4 12:00</td></tr><tr><td>MILITARY LEAVE</td><td></td><td></td><td>12 SHU #1</td><td></td><td></td><td></td><td>KS 8/4 12:51</td></tr><tr><td>SHU #1</td><td>12</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 8/4 12:52</td></tr><tr><td>11 SOUTH</td><td>8</td><td></td><td>COP</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 8/4 12:54</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW 8/5 08:33</td></tr><tr><td>SHU #2</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td>RW 8/5 08:34</td></tr><tr><td>INTERNAL</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift
INTERNAL
UNIT 3</td><td>2 UNIT 3
Staff</td><td>Y</td><td>RW 8/5 08:42
OT/CT Start End
OT</td></tr><tr><td>7 SOUTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift
7 SOUTH
OSP #1</td><td>12 OSP #1
Staff</td><td>Y</td><td>RW 8/5 08:58
OT/CT Start End
OT</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW 8/5 09:09</td></tr><tr><td>INTERNAL #2</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td>RW 8/5 09:09</td></tr><tr><td>11 SOUTH</td><td>2</td><td>Unassigned&gt;</td><td></td><td>$
Shift
11 SOUTH
SHU #1</td><td>8 SHU #1
Staff
$
$</td><td>Y</td><td>RW 8/5 09:40
OT/CT Start End
от</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW 8/5 09:53</td></tr><tr><td>SHU #1</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td>RW 8/5 09:53</td></tr><tr><td>[Inserted NCS]</td><td></td><td>$</td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW 8/5 09:53</td></tr><tr><td>SHU #4</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td>RW 8/5 09:53</td></tr><tr><td>SHU #4</td><td>12</td><td>S</td><td>[Time Change]</td><td>Shift
SHU #4</td><td>Staff
$</td><td></td><td>RW 8/5 09:54
OT/CT Start End
CT</td></tr></table>

# Daily Assignment Roster (cont.)

3/10/2019 7:19:00 PM

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Friday August 09, 2019

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# Daily Assignment Roster (cont.)

<table><tr><th>Post</th><th>Spit Shft</th><th>Officer</th><th>Relieved Officer's
New Status</th><th>Relieving Officer</th><th>Relieving Officer's
Previous Status</th><th>Ret
Shft</th><th>Changed By</th></tr><tr><td>10 SOUTH #1</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift
10 SOUTH #1
ATTY CONF</td><td>12 ATTY CONF
Staff</td><td>Y</td><td>RW 8/5 09:59
OT/CT Start End
от</td></tr><tr><td>7 SOUTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift
7 SOUTH
9 NORTH</td><td>29 NORTH
Staff</td><td>Y</td><td>RW 8/5 10:22
OT/CT Start End
от</td></tr><tr><td>(sp) ESCORT OFF #2</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>$
Shift
ESCORT OFF #2
UNIT 2</td><td>2 UNIT 2
Staff
$
$</td><td>Y</td><td>RW 8/5 11:02
OT/CT Start End
от</td></tr><tr><td>10 SOUTH #1</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>$
Shift
10 SOUTH #1
UNIT 2</td><td>2 UNIT 2
Staff
$
$</td><td>Y</td><td>JD 8/6 06:48
OT/CT Start End
от</td></tr><tr><td>[Sick/Annual]</td><td></td><td>$</td><td>[Removed]</td><td></td><td></td><td></td><td>JD 8/6 06:48</td></tr><tr><td>(sp)ESCORT OFF #2
(sp) ESCORT OFF #2</td><td>8

8</td><td>$
&lt;Unassigned&gt;</td><td>[Sick/Annual]</td><td>&lt;Unassigned&gt;
$</td><td>Annual Leave</td><td></td><td>JD 8/6 06:48

JD 8/6 06:50</td></tr><tr><td>3 SALLY OFF</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 PHONE MONITOR</td><td></td><td>JD 8/6 07:07</td></tr><tr><td>CONTROL #2</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>10 LOBBY</td><td></td><td>RW 8/6 10:07</td></tr><tr><td>SHU #3</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 SHU #2</td><td></td><td>RW 8/6 11:40</td></tr><tr><td>ACT LT</td><td>3</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 8/6 14:12</td></tr><tr><td>[Inserted]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>KS 8/6 14:29</td></tr><tr><td>[Inserted]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>KS 8/6 14:29</td></tr><tr><td>[Inserted]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>KS 8/6 14:29</td></tr><tr><td>[Inserted]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>KS 8/6 14:29</td></tr><tr><td>[Sick/Annual]</td><td></td><td></td><td>IF TRAINING</td><td></td><td></td><td></td><td>KS 8/6 14:32</td></tr><tr><td>[Sick/Annual]</td><td></td><td></td><td>IF TRAINING</td><td></td><td></td><td></td><td>KS 8/6 14:32</td></tr><tr><td>[Sick/Annual]</td><td></td><td></td><td>IF TRAINING</td><td></td><td></td><td></td><td>KS 8/6 14:32</td></tr><tr><td>[Sick/Annual]</td><td></td><td></td><td>IF TRAINING</td><td></td><td></td><td></td><td>KS 8/6 14:33</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>SJ 8/6 20:12</td></tr><tr><td>7 SOUTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td>SJ 8/6 20:12</td></tr><tr><td>SANITATION OFF</td><td>2</td><td></td><td>Annual Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>RW 8/7 07:52</td></tr><tr><td>7 SOUTH</td><td>2</td><td></td><td>[Sick/Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>RW 8/7 08:27</td></tr><tr><td>[Sick/Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td>RW 8/7 08:27</td></tr><tr><td>7 SOUTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>27 NORTH</td><td></td><td>RW 8/7 08:27</td></tr><tr><td>7 NORTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift
7 NORTH
OSP #1</td><td>12 OSP #1
Staff</td><td>Y</td><td>RW 8/7 08:27
OT/CT Start End
от</td></tr><tr><td>9 NORTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift
9 NORTH
INTERNAL</td><td>2 INTERNAL
Staff
$
$</td><td>Y</td><td>RW 8/7 10:06
OT/CT Start End
от</td></tr><tr><td>LOBBY</td><td>10</td><td>Unassigned&gt;</td><td></td><td>$
Shift
LOBBY
Annual Leave</td><td>Annual Leave
Staff
$
$</td><td>Y</td><td>RW 8/7 10:24
OT/CT Start End
от</td></tr></table>

# Daily Assignment Roster (cont.)

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Friday August 09, 2019

Page 5

# Daily Assignment Roster (cont.)

<table><tr><th>Post</th><th>Spit Shft</th><th>Officer</th><th>Relieved Officer's
New Status</th><th>Relieving Officer</th><th>Relieving Officer's
Previous Status</th><th>Ret
Shft Changed By</th></tr><tr><td>VISIT #2</td><td>9</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift
VISIT #2
CAPTAIN SEC</td><td>6 CAPTAIN SEC
Staff</td><td>Y RW 8/7 10:27
OT/CT Start End
от 14:00 20:00</td></tr><tr><td>CAPTAIN SEC</td><td></td><td></td><td>[Time Change]</td><td>Shift
CAPTAIN SEC</td><td>Staff</td><td>RW 8/7 10:28
OT/CT Start End
06:00 14:00</td></tr><tr><td>(sp)TNWDVR</td><td>10</td><td>Unassigned&gt;</td><td></td><td>Shift
TNWDVR
EPO OFFICE</td><td>8 EPO OFFICE(sp)
Staff</td><td>Y RW 8/7 10:29
OT/CT Start End
OT 14:00
06:00</td></tr><tr><td>(sp)EPO OFFICE</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 EPO OFFICE(sp)</td><td>RW 8/7 10:29</td></tr><tr><td>NORTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>211 NORTH</td><td>Y RW 8/7 11:37</td></tr><tr><td>11</td><td></td><td></td><td></td><td>Shift
11 NORTH
11 NORTH</td><td>Staff</td><td>OT/CT Start End
от</td></tr><tr><td>ACT LT</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift
ACT LT
Day Off</td><td>Day Off
Staff</td><td>Y JD 8/7 13:36
OT/CT Start End
от</td></tr><tr><td>SHU #1</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift
SHU #1
OSP #1</td><td>2 OSP #1
Staff</td><td>Y RW 8/8 07:12
OT/CT Start End
OT</td></tr><tr><td>11 SOUTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 UNIT 2</td><td>JD 8/8 08:56</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td>JD 8/8 08:56</td></tr><tr><td>UNIT 2</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick/Annual]</td><td>JD 8/8 08:56</td></tr><tr><td>CONTROL #1</td><td>2</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td>RW 8/8 12:33</td></tr><tr><td>CONTROL #1</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>C
Shift
CONTROL #1
Annual Leave</td><td>Annual Leave
Staff
C
C</td><td>Y RW 8/8 12:37
OT/CT Start End
OT</td></tr><tr><td>[Sick/Annual]</td><td></td><td>$</td><td>[Removed]</td><td></td><td></td><td>JD 8/8 13:36</td></tr><tr><td>SHU #4</td><td>12</td><td>$</td><td>[Sick/Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td>JD 8/8 13:36</td></tr><tr><td>[Inserted NCS]</td><td></td><td>$</td><td>[Sick/Annual]</td><td></td><td></td><td>JD 8/8 13:41</td></tr><tr><td>SHU #4</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td>$</td><td>[Sick/Annual]</td><td>JD 8/8 13:41</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td>DM 8/8 15:34</td></tr><tr><td>5 SOUTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick/Annual]</td><td>DM 8/8 15:34</td></tr><tr><td>5 SOUTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>27 SOUTH</td><td>MC 8/8 15:50</td></tr><tr><td>7 SOUTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift
7 SOUTH
11 NORTH</td><td>811 NORTH

Staff</td><td>Y DM 8/8 15:54
OT/CT Start End
OT</td></tr><tr><td>SHU #2</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift
SHU #2
11 SOUTH #2</td><td>12 11 SOUTH #2
Staff
1111</td><td>Y DM 8/8 17:59
OT/CT Start End
от</td></tr><tr><td>[Sick/Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td>MC 8/8 18:06</td></tr><tr><td>INTERNAL #2</td><td>2</td><td></td><td>[Sick/Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td>MC 8/8 18:06</td></tr><tr><td>2 SALLY OFF</td><td>8</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td>MC 8/8 18:23</td></tr></table>

# Daily Assignment Roster (cont.)

3/10/2019 7:19:01 PM

EFTA00026485

Friday August 09, 2019

Page 6

# Daily Assignment Roster (cont.)

<table><tr><th>Post</th><th>Spit Shft</th><th>Officer</th><th>Relieved Officer's
New Status</th><th>Relieving Officer</th><th>Relieving Officer's
Previous Status</th><th>Ret
Shft</th><th>Changed By</th></tr><tr><td>SHU #1
[Sick/Annual]</td><td>2</td><td></td><td>[Sick/Annual]
[Removed]</td><td>&lt;Unassigned&gt;</td><td></td><td>DM
DM</td><td>8/8 19:02

8/8 19:02</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td>DM</td><td>8/8 19:02</td></tr><tr><td>INTERNAL #2

SHU #1</td><td>2
2</td><td>Unassigned&gt;
&lt;Unassigned&gt;</td><td></td><td>Shift
SHU #1
9 NORTH</td><td>[Sick/Annual]
129 NORTH
Staff</td><td>DM

Y DM</td><td>8/8 19:02

8/8 19:04
OT/CT Start End
от</td></tr><tr><td>SHU #2</td><td>8</td><td></td><td>[Sick/Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td>CP</td><td>8/9 06:53</td></tr><tr><td>[Sick/Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td>CP</td><td>8/9 06:53</td></tr><tr><td>SHU #2</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>811 NORTH</td><td>CP</td><td>8/9 06:54</td></tr><tr><td>11 NORTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift
11 NORTH
11 SOUTH #2</td><td>12 11 SOUTH #2
Staff</td><td>Y CP</td><td>8/9 06:55
QT/CT Start End
фт</td></tr><tr><td>SHU #4</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>3 REC OFFICER #2</td><td>CP</td><td>8/9 06:55</td></tr><tr><td>SHU #4</td><td>8</td><td></td><td>[Time Change]</td><td>Shift
SHU #4</td><td>Staff</td><td>CP</td><td>8/9 06:55
QT/CT Start End
06:00 14:00</td></tr><tr><td>5 NORTH</td><td>8</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td>CP</td><td>8/9 07:15</td></tr><tr><td>(sp)ESCORT OFF #1</td><td>8</td><td></td><td>[Time Change]</td><td>Shift
ESCORT OFF #1</td><td>Staff</td><td colspan="2">JD 8/9 07:15
OT/CT Start End
06:30 14:30</td></tr><tr><td>(sp)ESCORT OFF #2</td><td>8</td><td>$</td><td>[Time Change]</td><td></td><td></td><td colspan="2">JD 8/9 07:15</td></tr><tr><td></td><td></td><td></td><td></td><td>Shift
ESCORT OFF #2</td><td>Staff</td><td></td><td>OT/CT Start End
06:30 14:30</td></tr><tr><td>(sp)ESCORT OFF #3</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>3 CONTROL #2</td><td>JD</td><td>8/9 07:16</td></tr><tr><td>CONTROL #2</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 PHONE RM 2(sp)</td><td>JD</td><td>8/9 07:16</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td>CP</td><td>8/9 07:46</td></tr><tr><td>5 NORTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick/Annual]</td><td>CP</td><td>8/9 07:46</td></tr><tr><td>SHU LT</td><td>3</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td>CP</td><td>8/9 07:50</td></tr><tr><td>(sp)TNWDVR</td><td>10</td><td></td><td>[Sick/Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td>RW</td><td>8/9 08:03</td></tr><tr><td>[Sick/Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td>RW</td><td>8/9 08:03</td></tr><tr><td>(sp)TNWDVR</td><td>10</td><td>Unassigned&gt;</td><td></td><td></td><td>3 SHU #3</td><td>Y RW</td><td>8/9 08:03</td></tr><tr><td></td><td></td><td></td><td></td><td>Shift
TNWDVR
SHU #3</td><td>Staff</td><td></td><td>OT/CT Start End
от 14:00</td></tr><tr><td>SIS LT</td><td>6</td><td>$</td><td>Annual Leave</td><td>&lt;Unassigned&gt;</td><td></td><td>JD</td><td>8/9 08:53</td></tr><tr><td>OPS LT</td><td>12</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td>CP</td><td>8/9 08:58</td></tr><tr><td>OPS LT</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>10 ACT LT</td><td>CP</td><td>8/9 08:58</td></tr><tr><td>ACT LT</td><td>10</td><td>&lt;Unassigned&gt;</td><td></td><td>$
Shift
ACT LT
ATTY CONF</td><td>8 ATTY CONF
Staff

$</td><td>Y CP</td><td>8/9 08:59
OT/CT Start End
OT</td></tr><tr><td>7 NORTH</td><td>12</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td>RW</td><td>8/9 09:05</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td>RW</td><td>8/9 09:08</td></tr><tr><td>ACT LT</td><td>10</td><td>$</td><td>[Time Change]</td><td>Shift
ACT LT</td><td>Staff
$</td><td>CP</td><td>8/9 09:09
OT/CT Start End
OT 16:00 22:00</td></tr><tr><td>3/10/2019 7:19:01 PM</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>

# Daily Assignment Roster (cont.)

EFTA00026486

Friday August 09, 2019

Page 7

# Daily Assignment Roster (cont.)

<table><tr><th>Post</th><th></th><th>Spit Shft</th><th>Officer</th><th>Relieved Officer's
New Status</th><th>Relieving Officer</th><th>Relieving Officer's
Previous Status</th><th>Ret
Shft</th><th>Changed By</th></tr><tr><td>7 NORTH

LT</td><td></td><td>12
10</td><td>&lt;Unassigned&gt;
Unassigned&gt;</td><td></td><td></td><td>[Sick/Annual]
3 EPO OFFICE(sp)</td><td>Y</td><td>RW 8/9 09:09
RW 8/9 09:47</td></tr><tr><td>(sp)TREATY</td><td></td><td></td><td></td><td></td><td>Shift
TREATY LT
EPO OFFICE</td><td>Staff</td><td></td><td>QT/CT Start End
фт 15:00
07:00 15:00</td></tr><tr><td>(sp)TREATY 1</td><td></td><td>10</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift
TREATY 1
3 SALLY OFF</td><td>83 SALLY OFF
Staff</td><td>Y</td><td>RW 8/9 09:47
OT/CT Start End
от</td></tr><tr><td>(sp)TREATY 1</td><td></td><td>10</td><td></td><td>[Time Change]</td><td>Shift
TREATY 1</td><td>Staff</td><td></td><td>RW 8/9 09:48
OT/CT Start End
OT 16:00</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW 8/9 09:57</td></tr><tr><td>(sp)TREATY 2</td><td></td><td>10</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td>RW 8/9 09:57</td></tr><tr><td>SHU #1</td><td></td><td>12</td><td></td><td>[Sick/Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>CP 8/9 10:59</td></tr><tr><td>[Sick/Annual]</td><td></td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td>CP 8/9 10:59</td></tr><tr><td>[Inserted NCS]
SHU #1</td><td></td><td>12 2</td><td>&lt;Unassigned&gt;</td><td>[Sick/Annual]</td><td></td><td>[Sick/Annual]</td><td></td><td>CP 8/9 11:12
CP 8/9 11:13</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>CP 8/9 11:32</td></tr><tr><td>11 SOUTH</td><td></td><td>12</td><td></td><td>Sick Leave</td><td></td><td>[Sick/Annual]</td><td></td><td>CP 8/9 11:32</td></tr><tr><td>SHU #4</td><td></td><td>12 22</td><td>$</td><td>[Sick/Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>CP 8/9 13:40</td></tr><tr><td>[Sick/Annual]
(sp)DRY CELL</td><td></td><td>12</td><td>$
&lt;Unassigned&gt;</td><td>[Removed]</td><td></td><td>811 SOUTH</td><td>Y</td><td>CP 8/9 13:40

MC 8/9 14:41</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>Shift
DRY CELL
11 SOUTH</td><td>Staff</td><td></td><td>OT/CT Start End
OT 16:00 00:00</td></tr><tr><td>(sp)TREATY LT</td><td></td><td>10</td><td></td><td>[Time Change]</td><td>Shift
TREATY LT</td><td>Staff</td><td></td><td>RW 8/9 22:45
OT/CT Start End
от 15:00 22:30</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>RW 8/9 22:45</td></tr><tr><td>(sp)TREATY 1</td><td></td><td>10</td><td></td><td>[Time Change]</td><td>Shift
TREATY 1</td><td>Staff</td><td></td><td>OT/CT Start End
от 16:00 22:30</td></tr><tr><td>(sp)TREATY 2</td><td></td><td>10</td><td></td><td>[Time Change]</td><td>Shift
TREATY 2</td><td>Staff</td><td></td><td>RW 8/9 22:45
OT/CT Start End
от 07:30 22:30</td></tr><tr><td>****Recapitulation****</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Morning</td><td>Watch 8</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>AM</td><td>Watch 4</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Day
PM</td><td>Watch 21
Watch 6</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Evening</td><td>Watch 14</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>**Back Page</td><td>Categories**</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Day</td><td>Off 23</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Sick</td><td>Leave 9</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Annual</td><td>Leave 8
LWOP(M) 2
AWOL 11</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>SUSPENSION</td><td>1</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Total
3/10/2019 7:19:01</td><td>PM</td><td>OFFICIAL

IF

Correctional Svcs.</td><td>TIME 1
COP 4
TRAINING 4

Staff: 116</td><td></td><td></td><td></td><td></td><td></td></tr></table>

# Daily Assignment Roster (cont.)

EFTA00026487

<table><tr><th>Non Correctional Svcs. Staff: 8

Overtime Occurrences: 28
Comptime Occurrences: 0</th><th></th><th>Friday August 09, 2019
Page 8</th></tr><tr><td></td><td>Ops Lt. Evening Watch Signature:</td><td></td></tr><tr><td></td><td>Captain's Signature:</td><td></td></tr><tr><td>3/10/2019 7:19:02 PM</td><td></td><td></td></tr></table>

EFTA00026488