3/25/2019 7:20:28 AM


<table><thead><tr><th>Post</th><th>Split Shift</th><th>2 00:00 - 08:00</th><th>3 06:00 - 14:00</th><th>6 07:00 - 15:00</th><th>9 12:00 - 20:00</th><th>12 16:00 - 00:00</th></tr></thead><tbody><tr><td>CAPTAIN</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>CAPTAIN SEC</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>OPS LT</td><td>2</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>ACT LT</td><td></td><td>**3</td><td></td><td></td><td>**10</td><td></td></tr><tr><td>SHA LT</td><td></td><td>**3</td><td><u>unassigned</u></td><td></td><td></td><td></td></tr><tr><td>SIS LT</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>SIS LT #2</td><td></td><td></td><td></td><td>6 <u>unassigned</u></td><td></td><td></td></tr><tr><td>SIA</td><td></td><td></td><td></td><td>8 <u>unassigned</u></td><td></td><td></td></tr><tr><td>SIS TECH #1</td><td></td><td></td><td></td><td>8 <u>unassigned</u></td><td></td><td></td></tr><tr><td>PHONE MONITOR</td><td></td><td></td><td></td><td>**8 <u>unassigned</u></td><td></td><td></td></tr><tr><td>SEC OFFICER #1</td><td></td><td>3 <u>unassigned</u></td><td></td><td></td><td></td><td></td></tr><tr><td>SEC OFFICER #2</td><td></td><td></td><td></td><td>**8 <u>unassigned</u></td><td></td><td></td></tr><tr><td>TOOL ROOM</td><td></td><td></td><td></td><td>6 <u>unassigned</u></td><td></td><td></td></tr><tr><td>SEARCH OFFICER</td><td></td><td></td><td></td><td>8</td><td></td><td></td></tr><tr><td>2 SAILY OFF</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>3 SAILY OFF</td><td></td><td></td><td></td><td>**8 <u>unassigned</u></td><td></td><td></td></tr><tr><td>LOBBY</td><td></td><td>**3</td><td><u>unassigned</u></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>08:00 16:00</td><td></td><td></td><td>10</td><td></td></tr><tr><td>CONTROL #1</td><td>2</td><td>$</td><td></td><td>8</td><td></td><td>12</td></tr><tr><td>CONTROL #2</td><td></td><td>**3</td><td><u>unassigned</u></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>OT (NC)</td><td></td><td></td><td>10</td><td></td></tr><tr><td>INTERNAL</td><td>2</td><td>$</td><td></td><td>**8 <u>unassigned</u></td><td></td><td></td></tr><tr><td>INTERNAL #2</td><td>**7</td><td>(NC) 00:00 06:00</td><td></td><td></td><td>12</td><td></td></tr><tr><td></td><td></td><td>OT (NC) 00:00 06:00</td><td></td><td></td><td></td><td></td></tr><tr><td>ATTY CONF</td><td>2</td><td>$</td><td></td><td>**8 <u>unassigned</u></td><td></td><td></td></tr><tr><td>UNIT 2</td><td>2</td><td>$</td><td></td><td>**8 Noel, T</td><td></td><td></td></tr><tr><td>UNIT 3</td><td>**2</td><td>(NC)</td><td></td><td>**8 $</td><td></td><td>12</td></tr><tr><td>NORTH</td><td>**2</td><td>OT</td><td></td><td>**8 $</td><td></td><td>12</td></tr><tr><td>NORTH</td><td>2</td><td><u>unassigned</u></td><td></td><td>**8 $</td><td></td><td>12</td></tr><tr><td>NORTH</td><td>**2</td><td>(NC) 08:00 16:00</td><td></td><td></td><td>17:00 00:00</td><td></td></tr><tr><td>NORTH</td><td>Y</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7 SOUTH</td><td>**2</td><td></td><td></td><td>**8 $</td><td></td><td>17:00 00:00</td></tr><tr><td>9 NORTH</td><td>2</td><td>$</td><td></td><td>**8 $</td><td></td><td>12</td></tr><tr><td>SHU #1</td><td>**2</td><td><u>unassigned</u></td><td></td><td>**8 $</td><td></td><td>12</td></tr><tr><td>SHU #2</td><td>**2</td><td>(NC)</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>**3</td><td>$</td><td></td><td>10</td><td></td></tr><tr><td>SHU #3</td><td></td><td></td><td></td><td>8 <u>unassigned</u></td><td></td><td></td></tr><tr><td>SHU #4</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>10 SOUTH #1</td><td>**2</td><td></td><td></td><td>**8 $</td><td></td><td>12</td></tr><tr><td>10 SOUTH #2</td><td></td><td>3 <u>unassigned</u></td><td></td><td></td><td>**10 $</td><td></td></tr><tr><td>REC OPERATOR #1</td><td>**3</td><td><u>unassigned</u></td><td></td><td></td><td>14:00 16:00</td><td></td></tr></tbody></table>

EFTA00123314



3/25/2019 7:20:31 AM


***Back Page Categories****

<table><thead><tr><th>REC OFFICER #2</th><th colspan="3">**3 <u>unassigned</u></th></tr></thead><tbody><tr><td>11 NORTH</td><td rowspan="2">**2 OT (NC)</td><td rowspan="2">8</td><td rowspan="2">**12 OT (NC)</td></tr><tr><td>11 SOUTH</td></tr><tr><td>11 SOUTH #2</td><td rowspan="2">**2 OT</td><td rowspan="2">**8 OT</td><td rowspan="2">**12 OT</td></tr><tr><td>11 SOUTH #2</td></tr><tr><td>REAR GATE</td><td colspan="3">8</td></tr><tr><td>OSP #1</td><td rowspan="2">**2 OT</td><td rowspan="2">**8 OT</td><td rowspan="2">**12 OT</td></tr><tr><td>SANITATION OFF</td></tr><tr><td>VISIT #1</td><td colspan="3">9</td></tr><tr><td>VISIT #2</td><td colspan="3">**9 OT (NC)</td></tr><tr><td>VISIT #3</td><td colspan="3">9</td></tr><tr><td colspan="4">****Special Assignments****</td></tr><tr><td>PHONE RM</td><td colspan="3">8</td></tr><tr><td>PHONE RM 2</td><td colspan="3">8</td></tr><tr><td>LOBBY #2</td><td colspan="3">9</td></tr><tr><td>EPO OFFICE</td><td colspan="3">**8 <u>unassigned</u></td></tr><tr><td>ESCORT OFF #1</td><td colspan="3">**8 <u>unassigned</u></td></tr><tr><td>ESCORT OFF #2</td><td colspan="3">8 <u>unassigned</u></td></tr><tr><td>WITSEC LT</td><td colspan="3">**8 $</td></tr><tr><td>WITSEC #1</td><td colspan="3">**8 $</td></tr><tr><td>WITSEC #2</td><td colspan="3">**8 $06:50 14:30</td></tr><tr><td>WITSEC #3</td><td colspan="3">**8 $OT</td></tr><tr><td>TNWDVR</td><td colspan="3">**10 $OT 14:00 22:00</td></tr><tr><td>ESCORT OFF #3</td><td colspan="3">8 &lt;unassigned&gt;</td></tr><tr><td>LATE RELIEF</td><td colspan="3">**10 OT 16:00 18:30</td></tr></tbody></table>

Friday August 02, 2019
Page 2

EFTA00123315

Friday August 02, 2019

Page 3



<table><thead><tr><th>Post</th><th>Split</th><th>Shft</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Ret Shft</th><th>Changed By</th></tr></thead><tbody><tr><td>LOBBY</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>8 PHONE RM 3(sp)</td><td>KS 7/21</td><td>13:45</td></tr><tr><td>VISIT #2</td><td>9</td><td></td><td>COP</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 7/22</td><td>14:53</td></tr><tr><td>INTERNAL</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>8 ATTY CONF</td><td>KS 7/24</td><td>10:58</td></tr><tr><td>7 NORTH</td><td>2</td><td></td><td>Day Off</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 7/25</td><td>08:25</td></tr><tr><td>11 NORTH</td><td>12</td><td></td><td>COP</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>KS 7/25</td><td>08:50</td></tr><tr><td>(sp)WITSEC LT</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>8 EPO OFFICE(sp)</td><td>RW 7/26</td><td>11:03</td></tr><tr><td>(sp)WITSEC #1</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>8 INTERNAL</td><td>RW 7/26</td><td>11:03</td></tr><tr><td>ACT LT</td><td>3</td><td></td><td>Annual Leave</td><td></td><td></td><td>3 REC OFFICER #2</td><td>SJ 7/28</td><td>17:07</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>$</td><td>[Sick/Annual]</td><td></td><td></td><td>SJ 7/28</td><td>17:25</td></tr><tr><td>7 SOUTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>[Sick / Annual]</td><td>SJ 7/28</td><td>17:25</td></tr><tr><td>ATTY CONF</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>2 OSP #1</td><td>Y</td><td>RW 7/29 09:31</td></tr><tr><td></td><td></td><td></td><td></td><td>Shift ATTY CONF OSP #1</td><td></td><td>Staff $</td><td>OT/CT Start OT</td><td>End</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW 7/29</td><td>10:00</td></tr><tr><td>7 NORTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>[Sick / Annual]</td><td>RW 7/29</td><td>10:00</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW 7/29</td><td>10:06</td></tr></tbody></table>

<table><thead><tr><th>[Inserted NCS]</th><th></th><th colspan="3">[Sick/Annual]</th><th>RW 7/29 10:00</th></tr></thead><tbody><tr><td>7 NORTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>[Sick / Annual]</td><td>RW 7/29 10:00</td></tr><tr><td>[Inserted NCS]</td><td></td><td colspan="3">[Sick/Annual]</td><td>RW 7/29 10:06</td></tr><tr><td>INTERNAL #2</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>[Sick / Annual]</td><td>RW 7/29 10:06</td></tr></tbody></table>



> 25/2019 7:20:32 AM


EFTA00123316

Friday August 02, 2019

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Rett Shift</th><th colspan="3">Changed By</th></tr></thead><tbody><tr><td>INTERNAL</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift INTERNAL 5 SOUTH</td><td>12 5 SOUTH Staff</td><td></td><td>Y</td><td>RW 7/29</td><td>10:15</td><td rowspan="3">End</td></tr><tr><td>OSP #1</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift OSP #1 9 NORTH</td><td>2 9 NORTH Staff</td><td></td><td>Y</td><td>RW 7/29</td><td>11:20</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></td><td>RW 7/29</td><td>19:15</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td></td><td>RW 7/30</td><td>12:48</td></tr><tr><td>VISIT #2</td><td>9</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td></td><td></td><td></td><td>RW 7/30</td><td>12:48</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td></td><td>RW 7/30</td><td>12:51</td></tr><tr><td>INTERNAL</td><td>8</td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td></td><td>RW 7/30</td><td>12:51</td></tr><tr><td>(sp)WITSEC #2</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 ESCORT OFF #1(sp)</td><td></td><td></td><td></td><td>RW 7/30</td><td>12:57</td></tr><tr><td>(sp)WITSEC #3</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift WITSEC #3 INTERNAL</td><td>2 INTERNAL Staff $</td><td></td><td></td><td></td><td>RW 7/30</td><td>12:57</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td></td><td></td><td>RW 7/30</td><td>13:15</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></td><td></td><td>RW 7/30</td><td>13:16</td></tr><tr><td>5 NORTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift 5 NORTH 7 NORTH</td><td>12 7 NORTH Staff</td><td></td><td></td><td></td><td>RW 7/30</td><td>14:14</td></tr><tr><td>10 SOUTH #1</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift 10 SOUTH #1 SHU #1</td><td>12 SHU #1 Staff</td><td></td><td></td><td></td><td>RW 7/31</td><td>08:30</td></tr><tr><td>(sp)TNWDVR</td><td>10</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift TNWDVR REC OFFICER #1</td><td>3 REC OFFICER #1 Staff $</td><td></td><td></td><td></td><td>RW 7/31</td><td>10:59</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></td><td></td><td></td><td>RW 7/31</td><td>12:11</td></tr><tr><td>ACT LT</td><td>10</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td></td><td>SJ 7/31</td><td>16:53</td></tr><tr><td>ACT LT</td><td>10</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>12 10 SOUTH #1</td><td></td><td></td><td></td><td>SJ 7/31</td><td>16:57</td></tr><tr><td>Annual Leave</td><td></td><td></td><td>Sick Leave</td><td></td><td></td><td></td><td></td><td></td><td>JD 7/31</td><td>17:00</td></tr><tr><td>5 NORTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>2 11 NORTH</td><td></td><td></td><td></td><td>JD 8/1</td><td>07:22</td></tr><tr><td>SANITATION OFF</td><td>2</td><td></td><td>Sick</td><td>Annual Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>RW 8/1</td><td>07:39</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td></td><td></td><td>RW 8/1</td><td>08:07</td></tr><tr><td>5 NORTH</td><td>2</td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td></td><td>RW 8/1</td><td>08:07</td></tr><tr><td>SHU #4</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>12 11 SOUTH</td><td></td><td></td><td></td><td>RW 8/1</td><td>08:38</td></tr><tr><td>11 SOUTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift 11 SOUTH CAPTAIN SEC</td><td>6 CAPTAIN SEC Staff $</td><td></td><td></td><td></td><td>RW 8/1</td><td>08:39</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>OT/CT Start</td><td>End</td></tr></tbody></table>



> 25/2019 7:20:32 AM


EFTA00123317

Friday August 02, 2019

Page 5

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Ret Shift</th><th colspan="2">Changed By</th></tr></thead><tbody><tr><td>10 SOUTH #1</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 CONTROL #1 Staff</td><td>Y</td><td>RW 8/1 08:43</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Shift 10 SOUTH #1 CONTROL #1</td><td></td><td></td><td>OTCT OT</td><td>Start</td><td>End</td></tr><tr><td>UNIT 2</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>Noel, T UNIT 2 SHU #2</td><td>12 SHU #2 Staff Noel, T Noel, T</td><td>Y</td><td>RW 8/1 08:49</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Shift 11 SOUTH 9 NORTH</td><td>8 9 NORTH Staff</td><td>Y</td><td>RW 8/1 08:55</td><td></td><td></td></tr><tr><td>11 SOUTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 9 NORTH Staff</td><td>Y</td><td>RW 8/1 09:49</td><td></td><td></td></tr><tr><td>ATTY CONF</td><td>12</td><td>$</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>RW 8/1 09:49</td><td></td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td>$</td><td>[Removed]</td><td></td><td></td><td></td><td>RW 8/1 09:49</td><td></td><td></td></tr><tr><td>ATTY CONF</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td>$</td><td>2 OSP #1</td><td>RW 8/1 09:49</td><td></td><td></td></tr><tr><td>OSP #1</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>$</td><td>10 LOBBY Staff $</td><td>Y</td><td>RW 8/1 09:55</td><td></td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>OTCT OT</td><td>Start</td><td>End</td></tr><tr><td>SANITATION OFF</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td></td><td>RW 8/1 10:01</td><td></td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW 8/1 10:19</td><td></td><td></td></tr><tr><td>11 NORTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td>RW 8/1 10:19</td><td></td><td></td></tr><tr><td>11 NORTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>RW 8/1 10:39</td><td></td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td>RW 8/1 10:39</td><td></td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW 8/1 10:57</td><td></td><td></td></tr><tr><td>11 NORTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td></td><td>RW 8/1 10:58</td><td></td><td></td></tr><tr><td>11 SOUTH</td><td>12</td><td>[Time Change]</td><td>Shift 11 SOUTH</td><td>Staff</td><td></td><td></td><td>RW 8/1 11:03</td><td></td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td>OTCT CT</td><td>Start</td><td>End</td></tr><tr><td>7 NORTH</td><td>2</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>RW 8/1 11:08</td><td></td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td></td><td>RW 8/1 11:54</td><td></td><td></td></tr><tr><td>7 NORTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>[Sick / Annual]</td><td></td><td></td><td>RW 8/1 11:54</td><td></td><td></td></tr><tr><td>UNIT 3</td><td>8</td><td></td><td>Comptime Used</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>JD 8/1 13:12</td><td></td><td></td></tr><tr><td>UNIT 3</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>Comptime Used</td><td>JD 8/1 13:13</td><td></td><td></td></tr><tr><td>UNIT 3</td><td>2</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>MAM 8/1 18:13</td><td></td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td></td><td>DM 8/1 18:21</td><td></td><td></td></tr><tr><td>11 NORTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td>[Sick / Annual]</td><td></td><td></td><td>DM 8/1 18:21</td><td></td><td></td></tr><tr><td>SANITATION OFF</td><td>2</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>DM 8/1 18:25</td><td></td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td>[Removed]</td><td></td><td></td><td></td><td></td><td>DM 8/1 18:25</td><td></td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td></td><td>DM 8/1 18:26</td><td></td><td></td></tr><tr><td>UNIT 3</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>[Sick / Annual]</td><td></td><td></td><td>DM 8/1 18:26</td><td></td><td></td></tr><tr><td>9 NORTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>12 9 NORTH Staff</td><td>Y</td><td>DM 8/1 18:27</td><td></td><td></td></tr></tbody></table>



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Friday August 02, 2019

Page 6

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Ret Shift</th><th colspan="3">Changed By</th></tr></thead><tbody><tr><td>7 SOUTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>Shift 7 SOUTH 7 SOUTH</td><td>Staff</td><td>Y</td><td>DM/8/1</td><td>18:28</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>OT/CT OT</td><td>Start</td><td>End</td><td></td></tr><tr><td>11 SOUTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>Shift 11 SOUTH 11 SOUTH #2</td><td>Staff</td><td>Y</td><td>DM/8/1</td><td>21:12</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>OT/CT OT</td><td>Start</td><td>End</td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td>DM/8/1</td><td>21:19</td><td></td><td></td></tr><tr><td>CONTROL #2</td><td>3</td><td></td><td>Sick Leave</td><td></td><td>[Sick / Annual]</td><td></td><td>DM/8/1</td><td>21:19</td><td></td><td></td></tr><tr><td>INTERNAL #2</td><td>2</td><td></td><td>[Time Change]</td><td></td><td></td><td></td><td>GA/8/1</td><td>22:36</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Shift INTERNAL #2</td><td>Staff</td><td></td><td>OT/CT OT</td><td>00:00</td><td>06:00</td><td></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>GA/8/2</td><td>00:05</td><td></td><td></td></tr><tr><td>SHU #1</td><td>8</td><td>$</td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>GA/8/2</td><td>03:21</td><td></td><td></td></tr><tr><td>OSP #1</td><td>8</td><td>$</td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>GA/8/2</td><td>03:22</td><td></td><td></td></tr><tr><td>SEC OFFICER #2</td><td>8</td><td>$</td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>GA/8/2</td><td>03:34</td><td></td><td></td></tr><tr><td>(sp)WITSEC #2</td><td>8</td><td>$</td><td>[Time Change]</td><td></td><td></td><td></td><td>GA/8/2</td><td>05:48</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Shift WITSEC #2</td><td>Staff</td><td>$</td><td>OT/CT</td><td>08:30</td><td>14:30</td><td></td></tr><tr><td>OSP #1</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>Shift OSP #1 CONTROL #1</td><td>Staff</td><td>$</td><td>OT/CT</td><td>Start</td><td>End</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>7 NORTH</td><td>8</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>GA/8/2</td><td>06:01</td><td></td><td></td></tr><tr><td>3 SALLY OFF</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>8 PHONE MONITOR</td><td>CP/8/2</td><td>07:53</td><td></td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>CP/8/2</td><td>07:53</td><td></td><td></td></tr><tr><td>NORTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>[Sick / Annual]</td><td>CP/8/2</td><td>07:53</td><td></td><td></td></tr><tr><td>SHU #1</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>8 SHU #2</td><td>CP/8/2</td><td>07:54</td><td></td><td></td></tr><tr><td>SHU #2</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>8 9 NORTH</td><td>CP/8/2</td><td>07:54</td><td></td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>CP/8/2</td><td>07:55</td><td></td><td></td></tr><tr><td>9 NORTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>[Sick / Annual]</td><td>CP/8/2</td><td>07:55</td><td></td><td></td></tr><tr><td>SHU #3</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>3 REC OFFICER #1</td><td>CP/8/2</td><td>07:56</td><td></td><td></td></tr><tr><td>SHU LT</td><td>3</td><td>$</td><td>Annual Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>JD/8/2</td><td>08:08</td><td></td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>$</td><td>[Sick/Annual]</td><td></td><td></td><td>CP/8/2</td><td>08:22</td><td></td><td></td></tr><tr><td>UNIT 3</td><td>8</td><td></td><td>Sick Leave</td><td>$</td><td>$</td><td>[Sick / Annual]</td><td>CP/8/2</td><td>08:22</td><td></td><td></td></tr><tr><td>(sp)TNWDVR</td><td>10</td><td>$</td><td>[Time Change]</td><td></td><td></td><td></td><td>RW/8/2</td><td>08:56</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Shift TNWDVR</td><td>Staff</td><td>$</td><td>OT/CT</td><td>Start</td><td>14:00</td><td></td></tr><tr><td>SHU #4</td><td>12</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>CP/8/2</td><td>09:33</td><td></td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW/8/2</td><td>09:49</td><td></td><td></td></tr><tr><td>SHU #4</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>[Sick / Annual]</td><td>RW/8/2</td><td>09:49</td><td></td><td></td></tr><tr><td>5 SOUTH</td><td>12</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>CP/8/2</td><td>11:49</td><td></td><td></td></tr><tr><td>5 SOUTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>12 11 SOUTH #2</td><td>CP/8/2</td><td>12:52</td><td></td><td></td></tr><tr><td>11 SOUTH #2 accepted</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>8 WITSEC #1(sp)</td><td>Y</td><td>CP/8/2</td><td>12:53</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Shift 11 SOUTH #2 WITSEC #1</td><td>Staff</td><td>$</td><td>OT/CT</td><td>Start</td><td>End</td><td></td></tr></tbody></table>



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EFTA00123319

Friday August 02, 2019

Page 7

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Removed Officer a New Status</th><th>Relieving Officer</th><th>Removed Officer a Previous Status</th><th colspan="3">Shift Changed By</th></tr></thead><tbody><tr><td>(sp)TNWDVR</td><td>10</td><td></td><td>$</td><td>[Time Change]</td><td>Shift TNWDVR</td><td>Staff $</td><td colspan="3">DM 8/2 14:19<br>OT/CT Start 14:00 End 22:00</td></tr><tr><td>SHU #2 Assignment Swap mutual</td><td>12</td><td>Noel, T</td><td>9 NORTH 12</td><td></td><td>[SWAP]</td><td></td><td colspan="3">DM 8/2 14:44</td></tr><tr><td>11 SOUTH #2</td><td>12</td><td></td><td>$</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td colspan="3">DM 8/2 14:52</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>$</td><td>[Removed]</td><td></td><td></td><td colspan="3">DM 8/2 14:52</td></tr><tr><td>UNIT 2 Y</td><td>12</td><td></td><td>Annual Leave</td><td>Shift Annual Leave UNIT 2 UNIT 2 7 NORTH</td><td>8 7 NORTH Staff $</td><td>Y DT/CT Start 16:00 End 17:00 OT 16:00 17:00 08:00 16:00</td><td colspan="3">DM 8/2 16:32 OT/CT Start 16:00 End 17:00 OT 16:00 17:00 08:00 16:00</td></tr><tr><td>11 SOUTH #2</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift 11 SOUTH #2 10 SOUTH #2</td><td>10 10 SOUTH #2 Staff $</td><td>Y DT/CT Start 16:00 End 22:00 OT 14:00 16:00</td><td colspan="3">DM 8/2 19:52 OT/CT Start 16:00 End 22:00 OT 14:00 16:00</td></tr><tr><td>LOBBY</td><td>3</td><td></td><td>[Time Change]</td><td>Shift LOBBY</td><td>Staff $</td><td>SJ 8/3 10:35 OT/CT Start 08:00 16:00</td><td colspan="3">DM 8/2 10:35 OT/CT Start 08:00 16:00</td></tr><tr><td>(sp)LATE RELIEF</td><td>10</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift LATE RELIEF LOBBY</td><td>3 LOBBY Staff $</td><td>Y RW 8/9 14:30 OT/CT Start 16:00 End 16:30 OT 08:00 16:00</td><td colspan="3">DM 8/2 11:35 OT/CT Start 16:00 End 16:30 OT 08:00 16:00</td></tr><tr><td>UNIT 2</td><td>12</td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td>KS 8/12 11:35</td><td colspan="3"></td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td>KS 8/12 11:35</td><td colspan="3"></td></tr><tr><td>UNIT 2</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td>$</td><td>12 11 SOUTH #2</td><td>KS 8/12 11:35</td><td colspan="3"></td></tr><tr><td>11 SOUTH #2</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td>$</td><td>12 UNIT 2</td><td>KS 8/12 11:36</td><td colspan="3"></td></tr><tr><td>UNIT 2</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td>Adams, J $</td><td>Day Off</td><td>KS 8/12 11:36</td><td colspan="3"></td></tr><tr><td>UNIT 2</td><td>12</td><td></td><td>Day Off</td><td></td><td></td><td>KS 8/12 11:36</td><td colspan="3"></td></tr><tr><td>UNIT 2</td><td>12</td><td></td><td>[Time Change]</td><td>Shift UNIT 2</td><td>Staff $</td><td>KT/CT Start End</td><td colspan="3"></td></tr><tr><td>Annual Leave</td><td>0</td><td></td><td>[Sick / Annual]</td><td></td><td></td><td>KS 8/12 11:36</td><td colspan="3"></td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td>KS 8/12 11:36</td><td colspan="3"></td></tr><tr><td>7 NORTH Y</td><td>12</td><td></td><td>Annual Leave</td><td>Shift NORTH 7 NORTH Annual Leave 7 NORTH</td><td>8 7 NORTH Staff $</td><td>Y K/CT Start 16:00 OT 16:00 17:00 OT 16:00 17:00 08:00 16:00</td><td colspan="3">KT/CT Start 16:00 OT 16:00 17:00 OT 16:00 17:00 08:00 16:00</td></tr><tr><td>AWOL</td><td></td><td></td><td>$</td><td>LWOP</td><td></td><td>KS 8/19 15:38</td><td colspan="3"></td></tr><tr><td>AWOL</td><td></td><td></td><td>$</td><td>LWOP</td><td></td><td>KS 8/27 12:48</td><td colspan="3"></td></tr><tr><td>AWOL</td><td></td><td></td><td>$</td><td>LWOP</td><td></td><td>CM 9/16 02:57</td><td colspan="3"></td></tr><tr><td colspan="10">***Recapitulation***</td></tr></tbody></table>

















<table><tr><td>Morning Watch</td><td>6</td></tr><tr><td>AM Watch</td><td>3</td></tr><tr><td>Day Watch</td><td>19</td></tr><tr><td>PM Watch</td><td>8</td></tr><tr><td>Evening Watch</td><td>13</td></tr></table>



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/25/2019 7:20:33 AM


EFTA00123320

Friday August 02, 2019
Page 8

Total Correctional Svcs. Staff: 109

Non Correctional Svcs. Staff: 17

Overtime Occurrences: 25

Comptime Occurrences: 1

Ops Lt. Evening Watch Signature: ___

Captain's Signature: ___



3/25/2019 7:20:34 AM


EFTA00123321