EFTA00025406.pdf
913 KB
Extraction Summary
7
People
3
Organizations
15
Locations
3
Events
0
Relationships
5
Quotes
Document Information
Type:
Daily assignment roster
File Size:
913 KB
Summary
This document is the Daily Assignment Roster for MCC New York dated Friday, August 9, 2019, the day immediately preceding Jeffrey Epstein's death. It lists staff assignments for various posts including the Special Housing Unit (SHU) where Epstein was held, though individual officer names are redacted. The document includes a 'Change Records' log showing numerous staffing adjustments, sick leave entries, and overtime assignments (28 occurrences) leading up to and including August 9th, with the final report generated on the evening of August 10, 2019.
People (7)
| Name | Role | Context |
|---|---|---|
| KS | Approving Officer |
Initials appear in 'Shift Changed By' column on 8/4 and 8/6
|
| RW | Approving Officer |
Initials appear in 'Shift Changed By' column on 8/5, 8/6, 8/7, 8/8, 8/9
|
| JD | Approving Officer |
Initials appear in 'Shift Changed By' column on 8/6, 8/7, 8/8, 8/9
|
| SJ | Approving Officer |
Initials appear in 'Shift Changed By' column on 8/6
|
| DM | Approving Officer |
Initials appear in 'Shift Changed By' column on 8/8
|
| MC | Approving Officer |
Initials appear in 'Shift Changed By' column on 8/8 and 8/9
|
| CP | Approving Officer |
Initials appear in 'Shift Changed By' column on 8/9
|
Organizations (3)
| Name | Type | Context |
|---|---|---|
| MCC New York | ||
| Metropolitan Correctional Center | ||
| Bureau of Prisons |
Timeline (3 events)
2019-08-09
Daily Assignment Roster generated for MCC New York, covering shifts for the day before Jeffrey Epstein's death.
MCC New York
MCC Staff
2019-08-09
Multiple staffing changes and overtime assignments noted for SHU (Special Housing Unit) on the day of/before the incident.
SHU
SHU Officers
2019-08-10
Document generation timestamp (7:18 PM), occurring after Epstein's death.
MCC New York
Locations (15)
| Location | Context |
|---|---|
Key Quotes (5)
"Overtime Occurrences: 28"Source
EFTA00025406.pdf
Quote #1
"SHU #1 ... [Sick / Annual] ... DM 8/8 19:02"Source
EFTA00025406.pdf
Quote #2
"SHU #1 ... [Sick / Annual] ... CP 8/9 10:59"Source
EFTA00025406.pdf
Quote #3
"SHU #4 ... [Sick / Annual] ... CP 8/9 13:40"Source
EFTA00025406.pdf
Quote #4
"Total Correctional Svcs. Staff: 116"Source
EFTA00025406.pdf
Quote #5
Full Extracted Text
Complete text extracted from the document (13,047 characters)
MCC NEW YORK
NEW YORK, NY
Daily Assignment Roster
Friday August 09, 2019
Page 1
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 15:00 - 00:00
CAPTAIN [REDACTED]
CAPTAIN SEC [REDACTED] 06:00 14:00
OPS LT [REDACTED] 8 [REDACTED] **12 [REDACTED]
ACT LT **[REDACTED] OT **10 [REDACTED] OT 16:00 22:00
SHU LT **3
SIS LT **6
SIS LT #2 6
SIA 8
SIS TECH #1 8
PHONE MONITOR **8
SEC OFFICER #1 3
SEC OFFICER #2 8 [REDACTED] $
TOOL ROOM 6
SEARCH OFFICER 8 [REDACTED]
2 SALLY OFF **8
3 SALLY OFF **8 [REDACTED]
LOBBY [REDACTED] **10 [REDACTED] OT
CONTROL #1 **2 [REDACTED] C OT 8 [REDACTED] 12 [REDACTED] $
CONTROL #2 **3 [REDACTED] 10 [REDACTED]
INTERNAL **[REDACTED] $ [REDACTED] OT 12 [REDACTED]
INTERNAL #2 **2 [REDACTED] OT (NC) 12 [REDACTED]
ATTY CONF **8 [REDACTED] $
UNIT 2 **2 [REDACTED] $ **8 [REDACTED] (NC) 12 [REDACTED]
UNIT 3 [REDACTED] [REDACTED] [REDACTED]
5 NORTH [REDACTED] [REDACTED] [REDACTED]
5 SOUTH [REDACTED] [REDACTED] [REDACTED]
7 NORTH [REDACTED] [REDACTED] [REDACTED] (NC)
7 SOUTH [REDACTED] [REDACTED] [REDACTED]
9 NORTH [REDACTED] [REDACTED] [REDACTED]
SHU #1 [REDACTED] [REDACTED] [REDACTED] (NC)
SHU #2 [REDACTED] [REDACTED]
SHU #3 [REDACTED] [REDACTED]
SHU #4 06:00 14:00 **12
10 SOUTH #1 [REDACTED] OT **8 [REDACTED] $ OT [REDACTED]
10 SOUTH #2 3 [REDACTED]
REC OFFICER #1 3
3/10/2019 7:18:56 PM
EFTA00025406
NEW YORK, NY
Daily Assignment Roster
Friday August 09, 2019
Page 1
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 15:00 - 00:00
CAPTAIN [REDACTED]
CAPTAIN SEC [REDACTED] 06:00 14:00
OPS LT [REDACTED] 8 [REDACTED] **12 [REDACTED]
ACT LT **[REDACTED] OT **10 [REDACTED] OT 16:00 22:00
SHU LT **3
SIS LT **6
SIS LT #2 6
SIA 8
SIS TECH #1 8
PHONE MONITOR **8
SEC OFFICER #1 3
SEC OFFICER #2 8 [REDACTED] $
TOOL ROOM 6
SEARCH OFFICER 8 [REDACTED]
2 SALLY OFF **8
3 SALLY OFF **8 [REDACTED]
LOBBY [REDACTED] **10 [REDACTED] OT
CONTROL #1 **2 [REDACTED] C OT 8 [REDACTED] 12 [REDACTED] $
CONTROL #2 **3 [REDACTED] 10 [REDACTED]
INTERNAL **[REDACTED] $ [REDACTED] OT 12 [REDACTED]
INTERNAL #2 **2 [REDACTED] OT (NC) 12 [REDACTED]
ATTY CONF **8 [REDACTED] $
UNIT 2 **2 [REDACTED] $ **8 [REDACTED] (NC) 12 [REDACTED]
UNIT 3 [REDACTED] [REDACTED] [REDACTED]
5 NORTH [REDACTED] [REDACTED] [REDACTED]
5 SOUTH [REDACTED] [REDACTED] [REDACTED]
7 NORTH [REDACTED] [REDACTED] [REDACTED] (NC)
7 SOUTH [REDACTED] [REDACTED] [REDACTED]
9 NORTH [REDACTED] [REDACTED] [REDACTED]
SHU #1 [REDACTED] [REDACTED] [REDACTED] (NC)
SHU #2 [REDACTED] [REDACTED]
SHU #3 [REDACTED] [REDACTED]
SHU #4 06:00 14:00 **12
10 SOUTH #1 [REDACTED] OT **8 [REDACTED] $ OT [REDACTED]
10 SOUTH #2 3 [REDACTED]
REC OFFICER #1 3
3/10/2019 7:18:56 PM
EFTA00025406
Friday August 09, 2019
Page 2
REC OFFICER #2 **3 [REDACTED] [REDACTED]
11 NORTH **2 [REDACTED] [REDACTED] [REDACTED]
11 SOUTH **2 [REDACTED] [REDACTED] [REDACTED] (NC)
11 SOUTH #2 [REDACTED]
REAR GATE [REDACTED] [REDACTED]
OSP #1 [REDACTED] [REDACTED]
SANITATION OFF **2
VISIT #1 [REDACTED]
VISIT #2 [REDACTED]
VISIT #3 [REDACTED]
****Special Assignments****
PHONE RM [REDACTED]
PHONE RM 2 **8
EPO OFFICE [REDACTED] 07:00 15:00
LOBBY #2 [REDACTED]
ESCORT OFF #1 [REDACTED] 06:30 14:30
ESCORT OFF #2 [REDACTED] 06:30 14:30
TNWDVR [REDACTED] OT 14:00
ESCORT OFF #3 [REDACTED]
TREATY LT [REDACTED]
TREATY 1 **10 [REDACTED] OT 16:00 22:30
TREATY 2 [REDACTED] 30
DRY CELL [REDACTED]
****Back Page Categories****
DAY OFF [REDACTED] [REDACTED] [REDACTED]
SICK LEAVE [REDACTED] [REDACTED] [REDACTED]
ANNUAL LEAVE [REDACTED] [REDACTED] [REDACTED]
LWOP(M) [REDACTED]
8/10/2019 7:18:59 PM
EFTA00025407
Page 2
REC OFFICER #2 **3 [REDACTED] [REDACTED]
11 NORTH **2 [REDACTED] [REDACTED] [REDACTED]
11 SOUTH **2 [REDACTED] [REDACTED] [REDACTED] (NC)
11 SOUTH #2 [REDACTED]
REAR GATE [REDACTED] [REDACTED]
OSP #1 [REDACTED] [REDACTED]
SANITATION OFF **2
VISIT #1 [REDACTED]
VISIT #2 [REDACTED]
VISIT #3 [REDACTED]
****Special Assignments****
PHONE RM [REDACTED]
PHONE RM 2 **8
EPO OFFICE [REDACTED] 07:00 15:00
LOBBY #2 [REDACTED]
ESCORT OFF #1 [REDACTED] 06:30 14:30
ESCORT OFF #2 [REDACTED] 06:30 14:30
TNWDVR [REDACTED] OT 14:00
ESCORT OFF #3 [REDACTED]
TREATY LT [REDACTED]
TREATY 1 **10 [REDACTED] OT 16:00 22:30
TREATY 2 [REDACTED] 30
DRY CELL [REDACTED]
****Back Page Categories****
DAY OFF [REDACTED] [REDACTED] [REDACTED]
SICK LEAVE [REDACTED] [REDACTED] [REDACTED]
ANNUAL LEAVE [REDACTED] [REDACTED] [REDACTED]
LWOP(M) [REDACTED]
8/10/2019 7:18:59 PM
EFTA00025407
Friday August 09, 2019
Page 3
AWOL [REDACTED] [REDACTED] [REDACTED]
SUSPENSION [REDACTED]
OFFICIAL TIME [REDACTED]
COP [REDACTED] [REDACTED] [REDACTED]
IF TRAINING [REDACTED] [REDACTED] [REDACTED]
****Change Records****
Post Split Shift Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Ret Shift Changed By
LOBBY 3 [REDACTED] 8 PHONE RM 2(sp) KS 7/28 13:49
(sp)PHONE RM 2 8 8 PHONE RM 3(sp) KS 7/28 13:49
SHU #1 2 [REDACTED] COP KS 8/4 09:39
Day Off [REDACTED] [Sick / Annual] KS 8/4 11:56
[Sick / Annual] [REDACTED] [Removed] KS 8/4 12:00
MILITARY LEAVE [REDACTED] 12 SHU #1 KS 8/4 12:51
SHU #1 12 [REDACTED] Sick Leave KS 8/4 12:52
11 SOUTH 8 [REDACTED] COP KS 8/4 12:54
[Inserted NCS] [REDACTED] [Sick/Annual] RW 8/5 08:33
SHU #2 2 [Sick / Annual] RW 8/5 08:34
INTERNAL 8 [REDACTED] 2 UNIT 3 Y RW 8/5 08:42
Shift INTERNAL UNIT 3 Staff OT/CT Start End OT
7 SOUTH 2 [REDACTED] 12 OSP #1 Y RW 8/5 08:58
Shift 7 SOUTH OSP #1 Staff OT/CT Start End OT
[Inserted NCS] [REDACTED] [Sick/Annual] RW 8/5 09:09
INTERNAL #2 2 [Sick / Annual] RW 8/5 09:09
11 SOUTH 2 [REDACTED] $ 8 SHU #1 Y RW 8/5 09:40
Shift 11 SOUTH SHU #1 Staff $ $ OT/CT Start End OT
[Inserted NCS] [REDACTED] [Sick/Annual] RW 8/5 09:53
SHU #1 2 [REDACTED] [Sick / Annual] RW 8/5 09:53
[Inserted NCS] [REDACTED] $ [Sick/Annual] RW 8/5 09:53
SHU #4 12 [REDACTED] $ [Sick / Annual] RW 8/5 09:53
SHU #4 12 [REDACTED] $ [Time Change] [REDACTED] RW 8/5 09:54
Shift SHU #4 Staff $ OT/CT Start End CT
8/10/2019 7:19:00 PM
EFTA00025408
Page 3
AWOL [REDACTED] [REDACTED] [REDACTED]
SUSPENSION [REDACTED]
OFFICIAL TIME [REDACTED]
COP [REDACTED] [REDACTED] [REDACTED]
IF TRAINING [REDACTED] [REDACTED] [REDACTED]
****Change Records****
Post Split Shift Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Ret Shift Changed By
LOBBY 3 [REDACTED] 8 PHONE RM 2(sp) KS 7/28 13:49
(sp)PHONE RM 2 8 8 PHONE RM 3(sp) KS 7/28 13:49
SHU #1 2 [REDACTED] COP KS 8/4 09:39
Day Off [REDACTED] [Sick / Annual] KS 8/4 11:56
[Sick / Annual] [REDACTED] [Removed] KS 8/4 12:00
MILITARY LEAVE [REDACTED] 12 SHU #1 KS 8/4 12:51
SHU #1 12 [REDACTED] Sick Leave KS 8/4 12:52
11 SOUTH 8 [REDACTED] COP KS 8/4 12:54
[Inserted NCS] [REDACTED] [Sick/Annual] RW 8/5 08:33
SHU #2 2 [Sick / Annual] RW 8/5 08:34
INTERNAL 8 [REDACTED] 2 UNIT 3 Y RW 8/5 08:42
Shift INTERNAL UNIT 3 Staff OT/CT Start End OT
7 SOUTH 2 [REDACTED] 12 OSP #1 Y RW 8/5 08:58
Shift 7 SOUTH OSP #1 Staff OT/CT Start End OT
[Inserted NCS] [REDACTED] [Sick/Annual] RW 8/5 09:09
INTERNAL #2 2 [Sick / Annual] RW 8/5 09:09
11 SOUTH 2 [REDACTED] $ 8 SHU #1 Y RW 8/5 09:40
Shift 11 SOUTH SHU #1 Staff $ $ OT/CT Start End OT
[Inserted NCS] [REDACTED] [Sick/Annual] RW 8/5 09:53
SHU #1 2 [REDACTED] [Sick / Annual] RW 8/5 09:53
[Inserted NCS] [REDACTED] $ [Sick/Annual] RW 8/5 09:53
SHU #4 12 [REDACTED] $ [Sick / Annual] RW 8/5 09:53
SHU #4 12 [REDACTED] $ [Time Change] [REDACTED] RW 8/5 09:54
Shift SHU #4 Staff $ OT/CT Start End CT
8/10/2019 7:19:00 PM
EFTA00025408
Friday August 09, 2019
Page 4
Post Split Shift Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Ret Shift Changed By
10 SOUTH #1 2 [REDACTED] 12 ATTY CONF Y RW 8/5 09:59
Shift 10 SOUTH #1 ATTY CONF Staff OT/CT Start End OT
7 SOUTH 12 [REDACTED] 2 9 NORTH Y RW 8/5 10:22
Shift 7 SOUTH 9 NORTH Staff OT/CT Start End OT
(sp)ESCORT OFF #2 8 [REDACTED] $ 2 UNIT 2 Y RW 8/5 11:02
Shift ESCORT OFF #2 UNIT 2 Staff $ $ OT/CT Start End OT
10 SOUTH #1 8 [REDACTED] $ 2 UNIT 2 Y JD 8/6 06:48
Shift 10 SOUTH #1 UNIT 2 Staff $ $ OT/CT Start End OT
[Sick / Annual] [REDACTED] $ [Removed] JD 8/6 06:48
(sp)ESCORT OFF #2 8 [REDACTED] $ [Sick / Annual] JD 8/6 06:48
(sp)ESCORT OFF #2 8 [REDACTED] $ Annual Leave JD 8/6 06:50
3 SALLY OFF 8 [REDACTED] 8 PHONE MONITOR JD 8/6 07:07
CONTROL #2 3 [REDACTED] 10 LOBBY RW 8/6 10:07
SHU #3 3 [REDACTED] 8 SHU #2 RW 8/6 11:40
ACT LT 3 [REDACTED] Sick Leave KS 8/6 14:12
[Inserted] [REDACTED] [Sick/Annual] KS 8/6 14:29
[Inserted] [REDACTED] [Sick/Annual] KS 8/6 14:29
[Inserted] [REDACTED] [Sick/Annual] KS 8/6 14:29
[Inserted] [REDACTED] [Sick/Annual] KS 8/6 14:29
[Sick / Annual] [REDACTED] IF TRAINING KS 8/6 14:32
[Sick / Annual] [REDACTED] IF TRAINING KS 8/6 14:32
[Sick / Annual] [REDACTED] IF TRAINING KS 8/6 14:32
[Sick / Annual] [REDACTED] IF TRAINING KS 8/6 14:33
[Inserted NCS] [REDACTED] [Sick/Annual] SJ 8/6 20:12
7 SOUTH 8 [REDACTED] [Sick / Annual] SJ 8/6 20:12
SANITATION OFF 2 [REDACTED] Annual Leave RW 8/7 07:52
7 SOUTH 2 [REDACTED] [Sick / Annual] RW 8/7 08:27
[Sick / Annual] [REDACTED] [Removed] RW 8/7 08:27
7 SOUTH 2 [REDACTED] 2 7 NORTH RW 8/7 08:27
7 NORTH 2 [REDACTED] 12 OSP #1 Y RW 8/7 08:27
Shift 7 NORTH OSP #1 Staff OT/CT Start End OT
9 NORTH 8 [REDACTED] 2 INTERNAL Y RW 8/7 10:06
Shift 9 NORTH INTERNAL Staff $ $ OT/CT Start End OT
LOBBY 10 [REDACTED] $ Annual Leave Y RW 8/7 10:24
Shift LOBBY Annual Leave Staff $ $ OT/CT Start End OT
8/10/2019 7:19:01 PM
EFTA00025409
Page 4
Post Split Shift Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Ret Shift Changed By
10 SOUTH #1 2 [REDACTED] 12 ATTY CONF Y RW 8/5 09:59
Shift 10 SOUTH #1 ATTY CONF Staff OT/CT Start End OT
7 SOUTH 12 [REDACTED] 2 9 NORTH Y RW 8/5 10:22
Shift 7 SOUTH 9 NORTH Staff OT/CT Start End OT
(sp)ESCORT OFF #2 8 [REDACTED] $ 2 UNIT 2 Y RW 8/5 11:02
Shift ESCORT OFF #2 UNIT 2 Staff $ $ OT/CT Start End OT
10 SOUTH #1 8 [REDACTED] $ 2 UNIT 2 Y JD 8/6 06:48
Shift 10 SOUTH #1 UNIT 2 Staff $ $ OT/CT Start End OT
[Sick / Annual] [REDACTED] $ [Removed] JD 8/6 06:48
(sp)ESCORT OFF #2 8 [REDACTED] $ [Sick / Annual] JD 8/6 06:48
(sp)ESCORT OFF #2 8 [REDACTED] $ Annual Leave JD 8/6 06:50
3 SALLY OFF 8 [REDACTED] 8 PHONE MONITOR JD 8/6 07:07
CONTROL #2 3 [REDACTED] 10 LOBBY RW 8/6 10:07
SHU #3 3 [REDACTED] 8 SHU #2 RW 8/6 11:40
ACT LT 3 [REDACTED] Sick Leave KS 8/6 14:12
[Inserted] [REDACTED] [Sick/Annual] KS 8/6 14:29
[Inserted] [REDACTED] [Sick/Annual] KS 8/6 14:29
[Inserted] [REDACTED] [Sick/Annual] KS 8/6 14:29
[Inserted] [REDACTED] [Sick/Annual] KS 8/6 14:29
[Sick / Annual] [REDACTED] IF TRAINING KS 8/6 14:32
[Sick / Annual] [REDACTED] IF TRAINING KS 8/6 14:32
[Sick / Annual] [REDACTED] IF TRAINING KS 8/6 14:32
[Sick / Annual] [REDACTED] IF TRAINING KS 8/6 14:33
[Inserted NCS] [REDACTED] [Sick/Annual] SJ 8/6 20:12
7 SOUTH 8 [REDACTED] [Sick / Annual] SJ 8/6 20:12
SANITATION OFF 2 [REDACTED] Annual Leave RW 8/7 07:52
7 SOUTH 2 [REDACTED] [Sick / Annual] RW 8/7 08:27
[Sick / Annual] [REDACTED] [Removed] RW 8/7 08:27
7 SOUTH 2 [REDACTED] 2 7 NORTH RW 8/7 08:27
7 NORTH 2 [REDACTED] 12 OSP #1 Y RW 8/7 08:27
Shift 7 NORTH OSP #1 Staff OT/CT Start End OT
9 NORTH 8 [REDACTED] 2 INTERNAL Y RW 8/7 10:06
Shift 9 NORTH INTERNAL Staff $ $ OT/CT Start End OT
LOBBY 10 [REDACTED] $ Annual Leave Y RW 8/7 10:24
Shift LOBBY Annual Leave Staff $ $ OT/CT Start End OT
8/10/2019 7:19:01 PM
EFTA00025409
Friday August 09, 2019
Page 5
Post Split Shift Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Ret Shift Changed By
VISIT #2 9 [REDACTED] 6 CAPTAIN SEC Y RW 8/7 10:27
Shift VISIT #2 CAPTAIN SEC Staff OT/CT Start End OT 14:00 20:00
CAPTAIN SEC 6 [REDACTED] [Time Change] [REDACTED] RW 8/7 10:28
Shift CAPTAIN SEC Staff OT/CT Start End 06:00 14:00
(sp)TNWDVR 10 [REDACTED] 8 EPO OFFICE(sp) Y RW 8/7 10:29
Shift TNWDVR EPO OFFICE Staff OT/CT Start End OT 14:00 06:00
(sp)EPO OFFICE 3 [REDACTED] 8 EPO OFFICE(sp) RW 8/7 10:29
11 NORTH 12 [REDACTED] 2 11 NORTH Y RW 8/7 11:37
Shift 11 NORTH 11 NORTH Staff OT/CT Start End OT
ACT LT 3 [REDACTED] Day Off Y JD 8/7 13:36
Shift ACT LT Day Off Staff OT/CT Start End OT
SHU #1 12 [REDACTED] 2 OSP #1 Y RW 8/8 07:12
Shift SHU #1 OSP #1 Staff OT/CT Start End OT
11 SOUTH 8 [REDACTED] 8 UNIT 2 JD 8/8 08:56
[Inserted NCS] [REDACTED] [Sick/Annual] JD 8/8 08:56
UNIT 2 8 [REDACTED] [Sick / Annual] JD 8/8 08:56
CONTROL #1 2 [REDACTED] Sick Leave RW 8/8 12:33
CONTROL #1 2 [REDACTED] C Annual Leave Y RW 8/8 12:37
Shift CONTROL #1 Annual Leave Staff C C OT/CT Start End OT
[Sick / Annual] [REDACTED] $ [Removed] JD 8/8 13:36
SHU #4 12 [REDACTED] $ [Sick / Annual] JD 8/8 13:36
[Inserted NCS] [REDACTED] $ [Sick/Annual] JD 8/8 13:41
SHU #4 12 [REDACTED] $ [Sick / Annual] JD 8/8 13:41
[Inserted NCS] [REDACTED] [Sick/Annual] DM 8/8 15:34
5 SOUTH 2 [REDACTED] [Sick / Annual] DM 8/8 15:34
5 SOUTH 8 [REDACTED] 2 7 SOUTH MC 8/8 15:50
7 SOUTH 2 [REDACTED] 8 11 NORTH Y DM 8/8 15:54
Shift 7 SOUTH 11 NORTH Staff OT/CT Start End OT
SHU #2 8 [REDACTED] 12 11 SOUTH #2 Y DM 8/8 17:59
Shift SHU #2 11 SOUTH #2 Staff OT/CT Start End OT
[Sick / Annual] [REDACTED] [Removed] MC 8/8 18:06
INTERNAL #2 2 [REDACTED] [Sick / Annual] MC 8/8 18:06
2 SALLY OFF 8 [REDACTED] Sick Leave MC 8/8 18:23
8/10/2019 7:19:01 PM
EFTA00025410
Page 5
Post Split Shift Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Ret Shift Changed By
VISIT #2 9 [REDACTED] 6 CAPTAIN SEC Y RW 8/7 10:27
Shift VISIT #2 CAPTAIN SEC Staff OT/CT Start End OT 14:00 20:00
CAPTAIN SEC 6 [REDACTED] [Time Change] [REDACTED] RW 8/7 10:28
Shift CAPTAIN SEC Staff OT/CT Start End 06:00 14:00
(sp)TNWDVR 10 [REDACTED] 8 EPO OFFICE(sp) Y RW 8/7 10:29
Shift TNWDVR EPO OFFICE Staff OT/CT Start End OT 14:00 06:00
(sp)EPO OFFICE 3 [REDACTED] 8 EPO OFFICE(sp) RW 8/7 10:29
11 NORTH 12 [REDACTED] 2 11 NORTH Y RW 8/7 11:37
Shift 11 NORTH 11 NORTH Staff OT/CT Start End OT
ACT LT 3 [REDACTED] Day Off Y JD 8/7 13:36
Shift ACT LT Day Off Staff OT/CT Start End OT
SHU #1 12 [REDACTED] 2 OSP #1 Y RW 8/8 07:12
Shift SHU #1 OSP #1 Staff OT/CT Start End OT
11 SOUTH 8 [REDACTED] 8 UNIT 2 JD 8/8 08:56
[Inserted NCS] [REDACTED] [Sick/Annual] JD 8/8 08:56
UNIT 2 8 [REDACTED] [Sick / Annual] JD 8/8 08:56
CONTROL #1 2 [REDACTED] Sick Leave RW 8/8 12:33
CONTROL #1 2 [REDACTED] C Annual Leave Y RW 8/8 12:37
Shift CONTROL #1 Annual Leave Staff C C OT/CT Start End OT
[Sick / Annual] [REDACTED] $ [Removed] JD 8/8 13:36
SHU #4 12 [REDACTED] $ [Sick / Annual] JD 8/8 13:36
[Inserted NCS] [REDACTED] $ [Sick/Annual] JD 8/8 13:41
SHU #4 12 [REDACTED] $ [Sick / Annual] JD 8/8 13:41
[Inserted NCS] [REDACTED] [Sick/Annual] DM 8/8 15:34
5 SOUTH 2 [REDACTED] [Sick / Annual] DM 8/8 15:34
5 SOUTH 8 [REDACTED] 2 7 SOUTH MC 8/8 15:50
7 SOUTH 2 [REDACTED] 8 11 NORTH Y DM 8/8 15:54
Shift 7 SOUTH 11 NORTH Staff OT/CT Start End OT
SHU #2 8 [REDACTED] 12 11 SOUTH #2 Y DM 8/8 17:59
Shift SHU #2 11 SOUTH #2 Staff OT/CT Start End OT
[Sick / Annual] [REDACTED] [Removed] MC 8/8 18:06
INTERNAL #2 2 [REDACTED] [Sick / Annual] MC 8/8 18:06
2 SALLY OFF 8 [REDACTED] Sick Leave MC 8/8 18:23
8/10/2019 7:19:01 PM
EFTA00025410
Friday August 09, 2019
Page 6
Post Split Shift Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Ret Shift Changed By
SHU #1 2 [REDACTED] [Sick / Annual] DM 8/8 19:02
[Sick / Annual] [REDACTED] [Removed] DM 8/8 19:02
[Inserted NCS] [REDACTED] [Sick/Annual] DM 8/8 19:02
INTERNAL #2 2 [REDACTED] [Sick / Annual] DM 8/8 19:02
SHU #1 2 [REDACTED] 12 9 NORTH Y DM 8/8 19:04
Shift SHU #1 9 NORTH Staff OT/CT Start End OT
SHU #2 8 [REDACTED] [Sick / Annual] CP 8/9 06:53
[Sick / Annual] [REDACTED] [Removed] CP 8/9 06:53
SHU #2 8 [REDACTED] 8 11 NORTH CP 8/9 06:54
11 NORTH 8 [REDACTED] 12 11 SOUTH #2 Y CP 8/9 06:55
Shift 11 NORTH 11 SOUTH #2 Staff OT/CT Start End OT
SHU #4 8 [REDACTED] 3 REC OFFICER #2 CP 8/9 06:55
SHU #4 8 [REDACTED] [Time Change] [REDACTED] CP 8/9 06:55
Shift SHU #4 Staff OT/CT Start End 06:00 14:00
5 NORTH 8 [REDACTED] Sick Leave CP 8/9 07:15
(sp)ESCORT OFF #1 8 [REDACTED] [Time Change] [REDACTED] JD 8/9 07:15
Shift ESCORT OFF #1 Staff OT/CT Start End 06:30 14:30
(sp)ESCORT OFF #2 8 [REDACTED] $ [Time Change] [REDACTED]
Shift ESCORT OFF #2 Staff $ JD 8/9 07:15 OT/CT Start End 06:30 14:30
(sp)ESCORT OFF #3 8 [REDACTED] 3 CONTROL #2 JD 8/9 07:16
CONTROL #2 3 [REDACTED] 8 PHONE RM 2(sp) JD 8/9 07:16
[Inserted NCS] [REDACTED] [Sick/Annual] CP 8/9 07:46
5 NORTH 8 [REDACTED] [Sick / Annual] CP 8/9 07:46
SHU LT 3 [REDACTED] $ Sick Leave CP 8/9 07:50
(sp)TNWDVR 10 [REDACTED] [Sick / Annual] RW 8/9 08:03
[Sick / Annual] [REDACTED] [Removed] RW 8/9 08:03
(sp)TNWDVR 10 [REDACTED] 3 SHU #3 Y RW 8/9 08:03
Shift TNWDVR SHU #3 Staff OT/CT Start End OT 14:00
SIS LT 6 [REDACTED] $ Annual Leave JD 8/9 08:53
OPS LT 12 [REDACTED] Sick Leave CP 8/9 08:58
OPS LT 12 [REDACTED] 10 ACT LT CP 8/9 08:58
ACT LT 10 $ [REDACTED] 8 ATTY CONF Y CP 8/9 08:59
Shift ACT LT ATTY CONF Staff $ $ OT/CT Start End OT
7 NORTH 12 [REDACTED] Sick Leave RW 8/9 09:05
[Inserted NCS] [REDACTED] [Sick/Annual] RW 8/9 09:08
ACT LT 10 [REDACTED] $ [Time Change] [REDACTED] CP 8/9 09:09
Shift ACT LT Staff $ OT/CT Start End OT 16:00 22:00
8/10/2019 7:19:01 PM
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Post Split Shift Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Ret Shift Changed By
SHU #1 2 [REDACTED] [Sick / Annual] DM 8/8 19:02
[Sick / Annual] [REDACTED] [Removed] DM 8/8 19:02
[Inserted NCS] [REDACTED] [Sick/Annual] DM 8/8 19:02
INTERNAL #2 2 [REDACTED] [Sick / Annual] DM 8/8 19:02
SHU #1 2 [REDACTED] 12 9 NORTH Y DM 8/8 19:04
Shift SHU #1 9 NORTH Staff OT/CT Start End OT
SHU #2 8 [REDACTED] [Sick / Annual] CP 8/9 06:53
[Sick / Annual] [REDACTED] [Removed] CP 8/9 06:53
SHU #2 8 [REDACTED] 8 11 NORTH CP 8/9 06:54
11 NORTH 8 [REDACTED] 12 11 SOUTH #2 Y CP 8/9 06:55
Shift 11 NORTH 11 SOUTH #2 Staff OT/CT Start End OT
SHU #4 8 [REDACTED] 3 REC OFFICER #2 CP 8/9 06:55
SHU #4 8 [REDACTED] [Time Change] [REDACTED] CP 8/9 06:55
Shift SHU #4 Staff OT/CT Start End 06:00 14:00
5 NORTH 8 [REDACTED] Sick Leave CP 8/9 07:15
(sp)ESCORT OFF #1 8 [REDACTED] [Time Change] [REDACTED] JD 8/9 07:15
Shift ESCORT OFF #1 Staff OT/CT Start End 06:30 14:30
(sp)ESCORT OFF #2 8 [REDACTED] $ [Time Change] [REDACTED]
Shift ESCORT OFF #2 Staff $ JD 8/9 07:15 OT/CT Start End 06:30 14:30
(sp)ESCORT OFF #3 8 [REDACTED] 3 CONTROL #2 JD 8/9 07:16
CONTROL #2 3 [REDACTED] 8 PHONE RM 2(sp) JD 8/9 07:16
[Inserted NCS] [REDACTED] [Sick/Annual] CP 8/9 07:46
5 NORTH 8 [REDACTED] [Sick / Annual] CP 8/9 07:46
SHU LT 3 [REDACTED] $ Sick Leave CP 8/9 07:50
(sp)TNWDVR 10 [REDACTED] [Sick / Annual] RW 8/9 08:03
[Sick / Annual] [REDACTED] [Removed] RW 8/9 08:03
(sp)TNWDVR 10 [REDACTED] 3 SHU #3 Y RW 8/9 08:03
Shift TNWDVR SHU #3 Staff OT/CT Start End OT 14:00
SIS LT 6 [REDACTED] $ Annual Leave JD 8/9 08:53
OPS LT 12 [REDACTED] Sick Leave CP 8/9 08:58
OPS LT 12 [REDACTED] 10 ACT LT CP 8/9 08:58
ACT LT 10 $ [REDACTED] 8 ATTY CONF Y CP 8/9 08:59
Shift ACT LT ATTY CONF Staff $ $ OT/CT Start End OT
7 NORTH 12 [REDACTED] Sick Leave RW 8/9 09:05
[Inserted NCS] [REDACTED] [Sick/Annual] RW 8/9 09:08
ACT LT 10 [REDACTED] $ [Time Change] [REDACTED] CP 8/9 09:09
Shift ACT LT Staff $ OT/CT Start End OT 16:00 22:00
8/10/2019 7:19:01 PM
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Friday August 09, 2019
Page 7
Post Split Shift Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Ret Shift Changed By
7 NORTH 12 [REDACTED] [Sick / Annual] RW 8/9 09:09
(sp)TREATY LT 10 [REDACTED] 3 EPO OFFICE(sp) Y RW 8/9 09:47
Shift TREATY LT EPO OFFICE Staff OT/CT Start End OT 15:00 07:00 15:00
(sp)TREATY 1 10 [REDACTED] 8 3 SALLY OFF Y RW 8/9 09:47
Shift TREATY 1 3 SALLY OFF Staff OT/CT Start End OT
(sp)TREATY 1 10 [REDACTED] [Time Change] [REDACTED] RW 8/9 09:48
Shift TREATY 1 Staff OT/CT Start End OT 16:00
[Inserted NCS] [REDACTED] [Sick/Annual] RW 8/9 09:57
(sp)TREATY 2 10 [REDACTED] [Sick / Annual] RW 8/9 09:57
SHU #1 12 [REDACTED] [Sick / Annual] CP 8/9 10:59
[Sick / Annual] [REDACTED] [Removed] CP 8/9 10:59
[Inserted NCS] [REDACTED] [Sick/Annual] CP 8/9 11:12
SHU #1 12 [REDACTED] [Sick / Annual] CP 8/9 11:13
[Inserted NCS] [REDACTED] [Sick/Annual] CP 8/9 11:32
11 SOUTH 12 [REDACTED] Sick Leave [REDACTED] [Sick / Annual] CP 8/9 11:32
SHU #4 12 [REDACTED] $ [Sick / Annual] CP 8/9 13:40
[Sick / Annual] [REDACTED] $ [Removed] CP 8/9 13:40
(sp)DRY CELL 12 [REDACTED] 8 11 SOUTH Y MC 8/9 14:41
Shift DRY CELL 11 SOUTH Staff OT/CT Start End OT 16:00 00:00
(sp)TREATY LT 10 [REDACTED] [Time Change] [REDACTED] RW 8/9 22:45
Shift TREATY LT Staff OT/CT Start End OT 15:00 22:30
(sp)TREATY 1 10 [REDACTED] [Time Change] [REDACTED] RW 8/9 22:45
Shift TREATY 1 Staff OT/CT Start End OT 16:00 22:30
(sp)TREATY 2 10 [REDACTED] [Time Change] [REDACTED] RW 8/9 22:45
Shift TREATY 2 Staff OT/CT Start End OT 07:30 22:30
****Recapitulation****
Morning Watch 8
AM Watch 4
Day Watch 21
PM Watch 6
Evening Watch 14
**Back Page Categories**
Day Off 23
Sick Leave 9
Annual Leave 8
LWOP(M) 2
AWOL 11
SUSPENSION 1
OFFICIAL TIME 1
COP 4
IF TRAINING 4
Total Correctional Svcs. Staff: 116
8/10/2019 7:19:01 PM
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Page 7
Post Split Shift Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Ret Shift Changed By
7 NORTH 12 [REDACTED] [Sick / Annual] RW 8/9 09:09
(sp)TREATY LT 10 [REDACTED] 3 EPO OFFICE(sp) Y RW 8/9 09:47
Shift TREATY LT EPO OFFICE Staff OT/CT Start End OT 15:00 07:00 15:00
(sp)TREATY 1 10 [REDACTED] 8 3 SALLY OFF Y RW 8/9 09:47
Shift TREATY 1 3 SALLY OFF Staff OT/CT Start End OT
(sp)TREATY 1 10 [REDACTED] [Time Change] [REDACTED] RW 8/9 09:48
Shift TREATY 1 Staff OT/CT Start End OT 16:00
[Inserted NCS] [REDACTED] [Sick/Annual] RW 8/9 09:57
(sp)TREATY 2 10 [REDACTED] [Sick / Annual] RW 8/9 09:57
SHU #1 12 [REDACTED] [Sick / Annual] CP 8/9 10:59
[Sick / Annual] [REDACTED] [Removed] CP 8/9 10:59
[Inserted NCS] [REDACTED] [Sick/Annual] CP 8/9 11:12
SHU #1 12 [REDACTED] [Sick / Annual] CP 8/9 11:13
[Inserted NCS] [REDACTED] [Sick/Annual] CP 8/9 11:32
11 SOUTH 12 [REDACTED] Sick Leave [REDACTED] [Sick / Annual] CP 8/9 11:32
SHU #4 12 [REDACTED] $ [Sick / Annual] CP 8/9 13:40
[Sick / Annual] [REDACTED] $ [Removed] CP 8/9 13:40
(sp)DRY CELL 12 [REDACTED] 8 11 SOUTH Y MC 8/9 14:41
Shift DRY CELL 11 SOUTH Staff OT/CT Start End OT 16:00 00:00
(sp)TREATY LT 10 [REDACTED] [Time Change] [REDACTED] RW 8/9 22:45
Shift TREATY LT Staff OT/CT Start End OT 15:00 22:30
(sp)TREATY 1 10 [REDACTED] [Time Change] [REDACTED] RW 8/9 22:45
Shift TREATY 1 Staff OT/CT Start End OT 16:00 22:30
(sp)TREATY 2 10 [REDACTED] [Time Change] [REDACTED] RW 8/9 22:45
Shift TREATY 2 Staff OT/CT Start End OT 07:30 22:30
****Recapitulation****
Morning Watch 8
AM Watch 4
Day Watch 21
PM Watch 6
Evening Watch 14
**Back Page Categories**
Day Off 23
Sick Leave 9
Annual Leave 8
LWOP(M) 2
AWOL 11
SUSPENSION 1
OFFICIAL TIME 1
COP 4
IF TRAINING 4
Total Correctional Svcs. Staff: 116
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Page 8
Non Correctional Svcs. Staff: 8
Overtime Occurrences: 28
Comptime Occurrences: 0
Ops Lt. Evening Watch Signature: _________________
Captain's Signature: _________________
8/10/2019 7:19:02 PM
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Page 8
Non Correctional Svcs. Staff: 8
Overtime Occurrences: 28
Comptime Occurrences: 0
Ops Lt. Evening Watch Signature: _________________
Captain's Signature: _________________
8/10/2019 7:19:02 PM
EFTA00025413
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