DEPARTMENT OF POLICE ACCOUNTABILITY

DEPARTMENT OF POLICE ACCOUNTABILITY QUARTERLY REPORTS Second Quarter 2017 Included In This Document Comprehensive Statistical Report Comparative Overview of Caseload How Complaints Were Received Complaints and Allegations by Unit Findings in Allegations Closed Sustained Allegations Policy Recommendations Days to Close All Cases Closed Days to Close Sustained Cases Investigative Hearings and Mediations Status of DPA Cases Year 2016 Status of DPA Cases Year 2017 Caseloads by Investigator Case Closures by Investigator Weighted Closures by Investigator Presented by: Paul Henderson, Interim Executive Director Prepared by: Erick Baltazar, Deputy Director Contributors: Chris Wisniewski, Erick Baltazar, Eric Ho, John Alden, Manny Fortes, Samara Marion, Linda Taylor, Donna Salazar, and Pamela Thompson

Paul Henderson Interim Executive Director September 6, 2017 To: Re: The Honorable Edwin Lee, Mayor The Honorable London Breed, President, San Francisco Board of Supervisors Members, the San Francisco Board of Supervisors President L. Julius Turman and Members, the San Francisco Police Commission San Francisco Police Chief William Scott San Francisco Department of Police Accountability 2017 Second Quarter Statistical Report I. INTRODUCTION A. Statistics Attached is the Department of Police Accountability s 1 (DPA) statistical report for the second quarter of 2017. The DPA received an adjusted total of 120 complaints of police misconduct or failure to take action and closed 180 complaints. The DPA sustained allegations in 14 complaints against San Francisco police officers, which is an 8% sustained rate. The DPA mediated 10 cases during the second quarter. II. ORGANIZATIONAL AND BUDGET MATTERS A. Budget On July 26, 2016, the Board of Supervisors adopted the budget for Fiscal Year (FY) 2016-17, which Mayor Edwin Lee signed on August 1, 2016. The DPA s approved budget for FY 2016-17 is $7,770,373. Consistent with the Board of Supervisors Budget and Finance Committee s recommendation, the budget was enhanced by $1,744,993. The enhancement included a $276,158 increase in the professional services and equipment account, which allowed for the purchase of transcription services and a vehicle for fieldwork and on call Officer- Involved shooting response. The remaining increase allowed the DPA to hire four (4) additional 8124 Investigators and one (1) 8126 Senior Investigator. 1 The Office of Citizen Complaints was renamed the Department of Police Accountability pursuant to a 2016 amendment to the City and County of San Francisco Charter.

B. Staffing The DPA s approved budget for fiscal year 2016-17 is $7,770,373 with 44.01 budgeted positions. Of the budgeted positions, nine (9) 8124 Investigator positions were vacant and two (2) Clerk Typist positions were vacant. C. Technology During the second quarter, Information Systems (IS) Analyst Chris Wisniewski and IS Analyst Assistant Eric Ho assembled data for the quarterly and annual reports. They continued to distribute ios recording devices to the investigative staff and upgraded the shared query terminal computers. They also developed plans and templates for distributing new desktop computers to the staff. D. Training During the second quarter, Kathryn Olson of Change Integration Consulting, LLC, provided DPA investigators and senior investigators training on credibility assessment. SFPD Lieutenant Wilfred Williams and Officer Alberto Duarte provided DPA staff training on SFPD General Order 10.11, Body Worn Cameras. Five (5) DPA investigators attended the Internal Affairs Investigation training offered by the Alameda County Sheriff s Office. In addition, five (5) DPA investigators and one (1) DPA Attorney attended a Use of Force Training hosted by Americans for Effective Law (AELE). Lastly, eight (8) DPA investigators attended the Advanced Officer/Continuing Professional Training at the San Francisco Police Academy. III. INVESTIGATION OF CASES A. Case Inventory The DPA opened 126 new cases, with an adjusted total of 120 new cases. 2 The DPA closed 180 cases, leaving 363 cases pending at quarter end, 34 less than were pending at the close of the second quarter of 2016. Of the 363 pending cases, 197 were opened in 2017, 143 were opened in 2016, 19 were opened in 2015, two (2) were opened in 2014, one (1) was opened in 2013, and one (1) was opened in 2011. B. Caseloads and Disposition of Cases The average caseload per investigator was 24 cases compared with 28 cases during the second quarter of 2016. 3 Of 180 total closed cases, DPA investigators closed 101 cases (56% of cases) within 270 days. The DPA s goal is to conclude investigations within 270 days. The DPA took more than a year to close 40 cases (22% of cases). 2 The adjusted total reflects cases that were withdrawn, merged, or voided based on clerical or other errors. 3 In its January 27, 2007, audit report on the DPA, the Controller s CSA division found that 16 cases per investigator was a best practice caseload for civilian oversight investigators. 2

One or more allegations of misconduct were sustained in 14 of the 180 closed cases, resulting in a 8% sustained rate. Of the 477 allegations investigated, 132 allegations resulted in Proper Conduct findings; 26 allegations resulted in Sustained findings; 51 allegations resulted in Unfounded findings; 48 allegations resulted in No Finding/Withdrawn dispositions; and 220 allegations resulted in Not Sustained findings. C. Chief of Police s Adjudication of DPA Sustained Cases When a sustained case warrants a suspension of ten days or more, the DPA can recommend that the Chief of Police file charges with the Police Commission. If the Chief of Police declines to file charges with the Police Commission after meeting and conferring with the DPA, the DPA can file charges on its own with the Police Commission. Alternately, the DPA can determine that a case warrants a suspension of ten days or fewer. When the DPA determines that sustained misconduct warrants no more than ten days of suspension, the Chief of Police determines whether or not to sustain the DPA s findings and what level of discipline to impose. Although the DPA recommends specific levels of discipline for each case, the Chief of Police determines if, in his opinion, the sustained allegations are merited and what level of discipline or corrective action to impose. The Chief of Police also adjudicates challenges. While police officers may appeal the Chief s discipline to the Police Commission, neither Charter section 4.136 nor the Administrative Code provide for the DPA Director to appeal the Chief s decision. During the second quarter, the Chief of Police imposed discipline in seven (7) DPA sustained cases as follows: In April 2017, Chief William Scott proposed discipline in two (2) cases determined by the DPA to have sustainable allegations. The DPA s findings and recommended discipline and the Chief s proposed discipline are as follows: 1. Conduct Reflecting Discredit An officer made inappropriate comments and engaged in inappropriate behavior in violation of SFPD General Order 2.01, General Rules of Conduct; and Neglect of Duty An officer failed to comply with Department Bulletin No. 14-059, Traffic Stop Data Collection Program Information. The DPA recommended a written reprimand. The Chief of Police found insufficient evidence to sustain the Conduct Reflecting Discredit allegation. The Chief of Police imposed a written reprimand and retraining for the Neglect of Duty allegation. According to the Police Commission Disciplinary Penalty and Referral Guidelines, the penalty for Class D neglect of duty is a written reprimand for a first offense. 3

2. Neglect of Duty An officer failed to comply with Department Bulletin No. 14-059, Traffic Stop Data Collection Program Information. Based on the officer s disciplinary history, the DPA recommended a threeday suspension. The Chief of Police imposed a written reprimand and retraining. According to the Police Commission Disciplinary Penalty and Referral Guidelines, the penalty for Class D neglect of duty is a three-day suspension for a second offense. In May 2017, Chief William Scott proposed discipline in one (1) case determined by the DPA to have a sustainable allegation. The DPA s finding and recommended discipline and the Chief s proposed discipline are as follows: 1. Neglect of Duty An officer wrote an inaccurate or incomplete citation in violation of SFPD Department General Order 2.01, General Rules of Conduct, and Department Bulletin No. 14-034, Correctable Violations and Proper Completion of Traffic Citations. The DPA recommended an admonishment. In concurrence with the DPA, the Chief of Police imposed an admonishment and retraining. In June 2017, Chief William Scott proposed discipline in four (4) cases determined by the DPA to have sustainable allegations. The DPA s findings and recommended discipline and the Chief s proposed discipline are as follows: 1. Neglect of Duty An officer failed to issue the complainant a Certificate of Release in violation of SFPD General Order 5.03, Investigative Detentions. The DPA recommended an admonishment. The Chief of Police imposed a written reprimand and retraining. According to the Police Commission Disciplinary Penalty and Referral Guidelines, the penalty for Class D neglect of duty is a written reprimand for a first offense. 2. Unwarranted Action An officer detained the complainant without justification in violation of SFPD General Order 5.03, Investigative Detentions. Neglect of Duty An officer failed to issue a Certificate of Release and failed to write an incident report in violation of DGO 5.03. 4

The DPA recommended a one-day suspension. The Chief of Police found insufficient evidence to sustain the Unwarranted Action allegation. The Chief of Police imposed a written reprimand and retraining for the Neglect of Duty allegations. According to the Police Commission Disciplinary Penalty and Referral Guidelines, the penalty for Class D neglect of duty is a written reprimand. 3. Conduct Reflecting Discredit An officer behaved inappropriately and made inappropriate comments in violation of SFPD General Order 2.01. Neglect of Duty An officer failed to write an incident report in violation of DGO 2.01. Based on the officer s lack of disciplinary history, the DPA recommended an admonishment. The Chief of Police found insufficient evidence to sustain the Conduct Reflecting Discredit allegation. The Chief of Police imposed a written reprimand and retraining for the Neglect of Duty allegation. According to the Police Commission Disciplinary Penalty and Referral Guidelines, the penalty for Class D neglect of duty is a written reprimand. 4. Unwarranted Action An officer cited the complainant without cause. The DPA recommended a written reprimand. The Chief of Police imposed an admonishment and retraining. According to the Police Commission Disciplinary Penalty and Referral Guidelines, the penalty for Class D unwarranted action is a written reprimand. Neglect of Duty Another officer failed to properly supervise in violation of SFPD General Order 2.01 and the Peace Officer Field Training Manual. The DPA recommended a written reprimand and retraining. The Chief of Police imposed an admonishment and retraining. 5

According to the Police Commission Disciplinary Penalty and Referral Guidelines, the penalty for Class D neglect of duty is a written reprimand. IV. SECOND QUARTER COMPLAINTS OF NOTE A. San Francisco Police Handling of Alzheimer s Patient At the end of the second quarter, the DPA continued to investigate a complaint regarding a 72-year-old disabled woman who was placed on a 5150 involuntary psychiatric evaluation after San Francisco police officers responded to a physical altercation between two residents of an elder-care home. B. Officer-Involved Shootings Seven (7) officer-involved shooting investigations remained open at the end of the second quarter 2017. C. Single Room Occupancy Hotels The DPA continued to investigate one of two complaints filed in 2011 involving multiple officers regarding unlawful entries and searches of single room occupancy (SRO) hotel rooms. Other allegations in these complaints include unlawful searches of persons, unlawful detentions and arrests, failure to properly process property including laptops and cameras, failure to investigate, failure to supervise and inappropriate behavior. D. San Francisco Woman Shot and Killed by Her Ex-boyfriend The DPA continued to investigate a complaint regarding a San Francisco woman who was shot and killed by her ex-boyfriend before he fatally turned the gun on himself. The woman was shot in her home, from which there had been a series of calls for help. E. Racist and Homophobic Text Messages By Members of the San Francisco Police Department The DPA continued to investigate a complaint regarding racist and homophobic text messages by members of the San Francisco Police Department. V. STATUS OF CURRENT DPA CASES THE KEANE REPORT At the beginning of the second quarter, the investigative staff had completed intake on all but two (2) of its 2016 cases and had closed 81% of them, leaving 116 or 19% of the 2016 cases pending. 6

VI. LEGAL UNIT Five attorneys staff the DPA s Legal Unit under the supervision of the Executive Director. Attorneys John Alden, Ines Vargas Fraenkel and R. Manuel Fortes are trial attorneys. They also conduct sustainability reviews, review reports of sustained misconduct for legality, prepare legal opinions, and manage records requests, including subpoenas, Pitchess motions, Sunshine Ordinance requests, and Public Records Act requests. Additionally, Attorney John Alden trains investigators and provides policy analysis. Attorney Samara Marion conducts the bulk of DPA s policy work, conducts sustainability reviews, reviews sustained reports legality, prepares legal opinions, and conducts investigator trainings. The DPA s policy work is outlined in section VII. Attorney Donna Salazar coordinates DPA s mediation and outreach programs and her work is outlined in sections VIII and IX of this report. The Legal Unit reviewed, revised, and submitted nine (9) sustained reports for approval by the DPA Executive Director, each of which involved one or more sustained allegations against one or more officers. Additionally, Deputy Director Erick Baltazar reviewed, revised and submitted five (5) sustained reports for approval by the DPA Executive Director. The trial attorneys defend DPA s misconduct findings in matters investigated and determined by the DPA to prove misconduct or failure to perform a required action. They present cases to the Chief of Police when officers object to proposed discipline of up to ten days suspension. They present cases before the Police Commission when the proposed discipline is greater than 10 days suspension up through termination. DPA attorneys defended seven (7) cases at Chief s Hearings during this quarter. VII. POLICY ANALYSIS Policy work is an essential aspect of the Department of Police Accountability s mission. The San Francisco City Charter requires the DPA to present quarterly recommendations concerning SFPD s policies or practices that enhance police-community relations while ensuring effective police services. Attorneys Samara Marion and John Alden lead the DPA s policy work. During the second quarter 2017, the DPA s policy work focused primarily on the Department of Justice s Collaborative Reform Initiative involving 272 recommendations and 94 findings to improve trust between the SFPD and the community it serves. 4 The DPA participated in SFPD s Executive Sponsor Working Groups that addressed policies and practices concerning the use of force, biased policing, complaint and disciplinary processes, and community policing. In response to the DOJ s recommendations to improve the timeliness of Department General Order revisions and to discontinue using Department Bulletins as a workaround for the 4 See COPS Office. 2016. An Assessment of the San Francisco Police Department. Collaborative Reform Initiative. Washington, DC: Office of Community Oriented Policing Services, page ix, http://sanfranciscopolice.org/us-department-justice-collaborative-reform-initiative 7

Department General Order approval process, 5 the DPA worked with SFPD on revising Department General Order 3.01 (Written Communication System). DPA s recommendations limit the use of Department Bulletins and require the Police Department to bring before the Police Commission revisions to the relevant Department General Order within six months of the Police Commission s approval of a Department Bulletin. On June 2, 2017, the DPA made the following written recommendations to enhance the DPA-SFPD approach to the DOJ Collaborative Approach Initiative: A. Update Department General Order 2.04 and SFPD-DPA Document Protocol The DPA recommended that SFPD assign higher level command staff with decisionmaking authority to work with the DPA to immediately revise Department General Order 2.04 (Citizen Complaints Against Officers) and SFPD-DPA s document protocol. These documents are fundamental to the complaint, investigation and disciplinary processes, establish key aspects of the roles and responsibilities of both agencies, and have not been updated for decades. Department General Order 2.04 sets forth the duties of officers for receiving, investigating and processing citizen complaints against officers and describes the Department of Police Accountability s investigative procedures and findings. DGO 2.04 has not been updated since 1994 and does not accurately reflect DPA s investigative authority and SFPD s responsibilities that were added by Proposition G on November 6, 2016. The SFPD-DPA Document Protocol as required by San Francisco Administrative Code section 96.3 similarly needs to be updated to reflect the DPA s city charter mandate to conduct performance audits of SFPD every two years. Additionally, to conduct complaint investigation, recommend discipline and perform audits, DPA needs direct and immediate electronic access to SFPD documents and databases. Revising DGO 2.04 and the Document Protocol will enhance the complaint and disciplinary process, improve the working relationship between IAD and DPA, and address DOJ Finding 64, and DOJ Recommendations 64.1, 64.3-64.5 and 56.6 6. By assigning high level 5 See e.g. DOJ Finding 72 which states, Department Bulletins are used as a workaround for the Department General Order approval process. DOJ Recommendation 72.1 states, The SFPD should present all Department Bulletins that substantively change or countermand a Department General Order to the Police Commission before implementation and publish them on their website after approval is received. Also see, DOJ Finding 75, The SFPD does not devote sufficient administrative or command-level resources to the process of creating, implementing, maintaining, and updating Department General Orders and Bulletins. The team found that Department Bulletins updating provisions within Department General Orders were repeatedly renewed to meet the two year sunset, often without receiving any substantive updates and in place of addressing the issue within the appropriate Department General Order. DOJ Recommendation 75.2 states, The Written Directives Unit should be tasked to work with subject matter experts from OCC and the Police Commission to ensure policies are adopted in a timely manner and appropriately updated. 6 DOJ Finding 64 states, The SFPD does not routinely collaborate with the Office of Citizen Complaints. The transparency of the complaint and disciplinary process is negatively affected by the working relationship between SFPD IAD and OCC. The lack of engagement undermines the effectiveness of both in fulfilling their respective 8

command staff with decision-making authority to work with the DPA, a more efficient and successful revision process will be accomplished. B. Implement Quarterly Meetings Between SFPD and DPA to Review Sustained Cases for Policy and Training Issues and Complaint Trends. In October 2016, the Department of Justice recommended immediate implementation of DPA s 2015 recommendation for quarterly meetings with the Police Chief and key command staff to discuss discipline, policy and training issues. The DPA recommended that SFPD assign higher level command staff with decision-making authority to work with the DPA to convene a quarterly discipline, policy and training panel that includes the Chief, Assistant Chief of Staff, Officer-in-Charge of Risk Management, the Police Academy Captain and DPA Director and DPA Policy Attorney. The DPA suggested that the quarterly meeting goals include: 1) evaluating whether any training, policy or procedure of the Department needs to be revised, added or reissued; and, 2) if so, to make written recommendations that include the manner in which the recommendations can be implemented, and a timeline for completion. In light of DOJ s recommendations to regularly review and analyze trends in complaints and employee misconduct in order to identify priorities for intervention in workforce culture, training, policy clarification and leadership development, the DPA suggested that the quarterly meetings also include a trends analysis of complaints consistent with DOJ Findings 65 and 67 and DOJ Recommendations 65.1, 65.2, and 67.1. 7 roles and responsibilities. Issues with respect to information sharing between the two entities, timeliness of complaint investigations, and basis for recommending progressive discipline potentially impede the investigative and adjudication processes, potentially eroding the overall integrity of the public complaint resource. DOJ Recommendation 64.1 states, The SFPD should convene a joint review process within 90 days of the issuance of this report, co-chaired by OCC and SFPD senior staff, to evaluate existing complaint and disciplinary processes, policies, and liaison relationships to enhance trust and legitimacy around these issues. DOJ Recommendation 64.3 states, The SFPD should work with OCC to develop standards regarding timeliness of complaint investigations, and consistency of investigative findings and practices to ensure progressive discipline is appropriately recommended. DOJ Recommendation 64.4 states, The SFPD should seek to improve interagency communications and identify ways of improving collaboration on investigative practices to ensure timely conclusion of investigations, shared information on prior complaints and finding of misconduct, and appropriate entry of discipline designed to improve the overall discipline system that holds officers to account. DOJ Recommendation 64.5 states, The SFPD should engage with OCC to ensure that the classification for complaints and their findings are reported consistently between the two agencies to ensure better transparency. DOJ Recommendation 56.6 states, The SFPD should encourage the OCC and IAD to identify obstacles that interfere with optimal complaints investigations and accountability, with a goal of implementing changes to better support their intended missions. 7 DOJ Finding 65 states, The SFPD does not sufficiently analyze Office of Citizen Complaints reports and analysis of its complaints, investigations, and case dispositions. This information is shared with the SFPD and largely available publicly on the OCC website. However, the SFPD rarely uses complaint information or aggregated data to inform change management priorities in areas such as professional conduct, community and police relations, training and policy. DOJ Recommendation 65.1 states, The SFPD should develop a department-internal priority to regularly review and analyze OCC complaint reporting to identify priorities for intervention in terms of workforce culture, training, policy clarification, or leadership development. 9

C. Reinstitute Meetings Between DPA and the Department s Chief of Staff toaddress the Sparks Report and DPA s Policy Recommendations. Policy work is an essential aspect of the Department of Police Accountability s mission. The San Francisco City Charter requires the DPA to present quarterly recommendations concerning SFPD s policies or practices that enhance police-community relations while ensuring effective police services. (See City Charter section 4.136 (h)). The DPA provides to the Police Commission and the Police Department policy and training recommendation in its quarterly reports. The DPA also makes policy and training recommendations when appropriate at the conclusion of its complaint investigation. Additionally, the DPA makes recommendations through its participation in the Firearm Discharge Review Board, the Language Access Working Group and the Crisis Intervention Team Working Group. Police Commission Resolution No.27-06 requires the Police Department and the DPA to provide a quarterly report to the Police Commission concerning the status of revisions to Department General Orders, new General Orders and DPA policy recommendations. To advance the policy work of both agencies, on March 8, 2016, the Police Department and the DPA instituted biweekly meetings between the Police Department s Chief of Staff and the DPA policy attorney to address the DPA s policy and training recommendations, Department General Order revisions, the Sparks Report and other policy-related projects. This practice enabled both agencies to work closely to complete priority projects such as the drafting of the Crisis Intervention Team Department General Order, the Use of Force General Order, the Resolution for Semiannual and Annual Reporting to the Police Commission on the Department s Collection and Analysis of Sexual Assault Kit Evidence and Reporting of Results to Sexual Assault Victims. The DPA recommends that consistent with the previous practice instituted in March 2016, the DPA policy attorney and Police Department s Chief of Staff meet the 1st and 3rd week of each month to discuss DPA policy and training recommendations, DGO revisions and the Sparks Report. Additionally, the DPA recommends that the Department modify its submission on DOJ Recommendations 66.1, 66.2, and 66.3 8 to the Department of Justice to state that it has reopened these recommendations to conduct further work with DPA on these matters. DOJ Recommendation 65.2 states, The SFPD should raise district captains awareness of this information by requiring IAD to present a trends analysis report of OCC case activity, emerging issues, and concerns at CompStat meetings every quarter. DOJ Finding 67 states, The SFPD does not analyze trends in complaints, situations that give rise to complaints, or variations between units or peer groups in relation to complaints and misconduct. In part, this is because the SFPD does not have appropriate data systems to allow for data-led management and policing decisions. DOJ Recommendation 67.1 states, The SFPD must work to develop practices that measure, analyze, and assess trends in public complaints and employee misconduct. 8 DOJ Finding 66 states, The SFPD is not required to take action on the recommendations put forth in the Office of Citizen Complaints Sparks Report. OCC provides the Sparks Report quarterly to the Police Commission. The Sparks Report provides recommendations on policy and revisions. DOJ Recommendation 66.1 states, SFPD should meet with OCC on a quarterly basis following the release of the Sparks Report to discuss the recommendations. DOJ Recommendation 66.2 states, SFPD should require Principled Policing Bureau to review Sparks Report and direct action where appropriate. 10

As a participant in the Police Commission s Working Group on Tasers (Electronic Control Weapons), the DPA compiled two suggested lists of reading materials on ECWs. 9 In response to members requests for information about previous hearings before the San Francisco Police Commission on the topic of Electronic Controlled Weapons, the DPA submitted a summary covering February 17, 2010 until June 22, 2016 with links to the televised Police Commission hearings, caption notes and minutes. D. Language Access Recommendations. The Department of Police Accountability provided the following recommendations to Chief Scott in a letter dated May 8, 2017 following Chief Scott s attendance at the Language Access Working Group s meeting on April 18, 2017. The Language Access Working Group comprises domestic violence and sexual assault service providers, language access advocates, city agencies, Police Commissioner Sonia Melara and the Police Department, and meets monthly, a practice the DPA initiated in 2012 to enhance SFPD s language access services. 1. Interpreter Training For Certified Bilingual Officers. It is well established that being an interpreter requires skills and training beyond bilingualism. To ensure that certified bilingual officers receive interpreter training, Department General Order 5.20 (Language Access Services for Limited English Proficient (LEP) Persons) specifically requires the Department to provide interpreter training for certified bilingual officers on interpreting techniques, roles, terminology and ethics in accordance with confidentiality and impartiality rules. (See DGO 5.20 (II) (E).). The Department has not provided interpreter training for its certified bilingual officers, despite repeated recommendations from the Department of Police Accountability and the Language Access Working Group since DGO 5.20 s adoption in 2007. The DPA recommends that SFPD immediately develop interpreter training or alternatively, hire an outside agency to provide bilingual officer interpreter training. Interpreter training for bilingual officers should include assessment on interpretation skills to ensure information retention. 2. Re-Certification of Bilingual Officers. Language proficiency is a perishable skill. Currently, once an officer passes the Department of Human Resource s test for language proficiency, the officer is forever entitled to DOJ Recommendation 66.3 states, SFPD should provide twice-yearly reports to Police Commission on Sparks Report including whether OCC recommendation is supported and timeline for implementation or correction to existing practice and policy. 9 http://sanfranciscopolice.org/sites/default/files/documents/policecommission/commissionltr_s uggestedmaterials%20from%20dpa.pdf; http://sanfranciscopolice.org/sites/default/files/documents/policecommission/commissionltr_s uggestedmaterials%20from%20dpa.pdf 11

bilingual pay and is considered a qualified bilingual officer for the purposes of Department General Order 5.20. The Police Department does not have any recertification requirements. The absence of a recertification procedure is inconsistent with best practices. The lack of recertification potentially jeopardizes the quality of an officer s interpretation which, in turn, can undermine the investigation and prosecution of cases and negatively impact an officer s ability to communicate with a victim, suspect, witness or community member. The DPA recommends that SFPD: Implement a system of language proficiency recertification that requires retesting of all bilingual officers every 2-3 years; Include a requirement of recertification of language proficiency in the 2017-2018 labor contract with SFPD officers; and Either obtain DHR s assistance or hire an outside contractor to provide recertification every 2-3 years. 3. Advanced Officer and Field Officer Training and Post Certification of LEP Curriculum. Department General Order 5.20 states that the Department will provide periodic training on its LEP policies, including how to access in-person and telephone interpreters and how to work with interpreters. DGO 5.20 states that it shall conduct such trainings for new recruits, at in-service training and at roll-call at least every two years. (DGO 5.20 (III)(N). The two-hours of DGO 5.20 training for recruits is not POST certified. DGO 5.20 updates and language access issues are not included in advanced officer or field officer training. The DPA recommends that SFPD: Incorporate language access training into the Field Training program and advanced officer curriculum; Include language access issues and requirements in all training modules and written materials; and Obtain Police Officer Standard Training (POST) certification for current DGO 5.20 training. 4. Language Services at Stations. Spanish-speaking and Cantonese-speaking domestic-violence survivors have reported significant wait times for language assistance to file a report at certain stations and instances wherein LEP victims/reportees have either been sent to other stations or told to come back later. LEP victims/reportees have also reported encounters with Police Service Aides at the stations who do not use language assistance to explain wait times or when a bilingual officer will be available to take a report. LEP reportees and service providers have repeatedly shared their concerns with the Department that many stations are not welcoming or user friendly which is further exacerbated when language assistance is not readily provided. Additionally, there is no privacy in the district station lobby where reportees often need to provide sensitive information about themselves and the nature of an incident. (For further discussion of domestic violence, immigration and language access concerns involving SFPD, see the Blue Ribbon Panel on 12

Transparency, Accountability, and Fairness in Law Enforcement (July 2016), pages 20-21). The DPA recommends that SFPD: Provide easily accessible information in multiple languages at each station that explains procedures such as how an LEP individual can file a report, talk with a bilingual officer, and obtain other police services; Prominently post that language services are free and available and include this information in district station newsletters; Require stations to identify the top language needs of the community in which the station is located and provide an incentive system so that stations are able to staff the stations with bilingual officers and Police Services Aides who speak the languages most needed; In each station and to the public, prominently post when bilingual officers and Police Service Aides are available and the language they speak; Conduct an audit using LEP reportees to evaluate the effectiveness of language access at all of the stations and implement improved accessibility where needed. 5. Dispatching Bilingual Officers to the Scene. Department General Order 5.20 states that officers "shall provide oral interpretation services to LEP persons they encounter in the following order of preference unless deviations are required to respond to exigent circumstances." The priority is direct communication by a qualified bilingual officer, followed by a qualified civilian interpreter and last by a telephone interpreter. (DGO 5.20 (III)(D) Order of Preference.) Department General Order 5.20 requires SFPD s Language Access Liaison Officer to work in conjunction with Department of Emergency Management (DEM) to establish a system that immediately identifies LEP calls and promptly dispatches language assistance, preferably with a bilingual officer speaking the needed language. (DGO 5.20 (III)(O)(1)(5). In 2009, the Department of Police Accountability recommended a communication system that would enable 911 dispatchers to immediately identify the location and availability of bilingual officers to respond to LEP calls for service. For several years, the DPA in partnership with the Language Access Working Group worked with SFPD and the Department of Emergency Management to design and implement such a system. Although this system was to become operational in April 2013, it has never been fully implemented. When DEM dispatchers identify a LEP caller, instead of relying upon the system that identifies an available certified bilingual officer, many dispatchers continue to put out a request for a bilingual officer and wait for a volunteer to respond. This approach is inefficient and does not comply with the system of dispatching available bilingual officers immediately as required under DGO 5.20. The DPA recommends that SFPD: Work with DEM to fully implement the dispatch procedure in which dispatchers identify and dispatch immediately an available bilingual officer to respond to a LEP call for service. Explain the new dispatch procedure to SFPD officers through a Department Bulletin. Once implemented, monitor compliance under the new procedure through an audit. 13

6. LEP Data Collection and Analysis. Department General Order 5.20 states that officers "shall provide oral interpretation services to LEP persons they encounter in the following order of preference unless deviations are required to respond to exigent circumstances." The priority is direct communication by a qualified bilingual officer, followed by a qualified civilian interpreter and last by a telephone interpreter. (DGO 5.20 (II I)(D) Order of Preference.) DGO 5.20 requires the Department to collect and report on data including the number of calls for service, contacts and investigations involving LEP persons where an incident report was required and the manner in which interpretation services were provided. (DGO 5.20 (III)(O)(2-3)). The Department of Police Accountability in partnership with Language Access Working Group recommended and worked with SFPD to add LEP data collection to the incident report writing system. This data collection will enable the Department to assess language needs and analyze the extent to which language services are being provided by bilingual officers, civilians or telephone interpreters. Mandatory LEP data collection was announced on February 26, 2016 via a Department A Bulletin (16-029 LEP Data Collection Crime Data Warehouse) and became effective on March 16, 2016. The Department has accumulated over a year s worth of LEP data though not yet reported publicly upon this data. Upon the recommendation of the Department of Police Accountability and in partnership with the Language Access Working Group, in 2016 the Department required all officers to view the training video Detecting and Overcoming Language Barriers and to complete an on-line survey about language access services and training. SFPD has not yet analyzed and reported upon this data. The DPA recommends that SFPD: Analyze and report upon the LEP data collected through the Crime Data Warehouse from March 2016-2017. Analyze and report upon the data collected through the on-line survey about language access services and training. VIII. MEDIATION During the second quarter of 2017, the DPA mediated 10 cases compared to 13 cases in 2016. In 2017, the rate of officers declining mediation rose slightly to 6% of officers, or three officers of forty-eight offered mediation, compared with 5% in 2016. The Mediation Coordinator continues to document the numbers and circumstances of officers who decline to meet. The responses indicate that officers decline due to the circumstances of particular cases and/or complainant rather than a reluctance to participate in the program. The DPA s Mediation Coordinator Donna Salazar attended sessions of the American Bar Association Alternative Dispute Resolution Section on police-community relations. She also attended a program offered by Peninsula Conflict Resolution Services regarding ADR methods employed in improving relations in communities and attended the Community Boards Peacemaker Awards. The Mediation Program continues to provide a forum for officers and 14

civilians to have frank discussions regarding complaints, as well as providing an educational experience for all participants. IX. OUTREACH The DPA engaged in the following outreach activities: The DPA Director attended Police Commission Community Meetings and gave regular updates regarding the work of the DPA. Attorney Ines Fraenkel participated in a panel before a youth group addressing concerns regarding youth rights when interacting with police. Attorneys Marion and Salazar made a presentation to residents and staff members of the Hospitality House in the Tenderloin District. Ms. Salazar attended a meeting of the Justice Committee of Glide Memorial Church and provided the Committee with brochures. She also attended planning meetings with Mo Magic and other providers in preparation for the Back to school event in August. The DPA staffed an informational table at an Operation Homeless Connect event. X. CONCLUSION The DPA remained committed to its mission to investigate civilian complaints of police misconduct or failure to perform duties promptly, fairly, and impartially. The DPA continued to focus its community outreach efforts and policy work on addressing the concerns of the public for greater transparency. Respectfully submitted, Paul Henderson Interim Executive Director 15

COMPREHENSIVE STATISTICAL REPORT SECOND QUARTER 2017 1ST APR MAY JUN 2ND 3RD 4TH YTD CASES OPENED Cases Opened 162 42 50 34 126 288 Merged/Voided 6 4 0 2 6 12 ADJUSTED TOTAL 156 38 50 32 120 0 0 276 CASES CLOSED, BY YEAR CASE WAS FILED 2013 0 1 0 0 1 1 2014 1 0 1 1 2 3 2015 17 3 2 8 13 30 2016 117 27 28 45 100 217 2017 26 21 16 27 64 90 TOTAL 161 52 47 81 180 0 0 341 CASES PENDING, BY YEAR CASE WAS FILED 2011 1 1 1 1 1 1 2013 2 1 1 1 1 1 2014 4 4 3 2 2 2 2015 32 29 27 19 19 19 2016 242 215 188 143 143 143 2017 136 157 190 197 197 197 TOTAL 417 407 410 363 363 0 0 363 CASES OUTSIDE OCC JURISDICTION 29 9 5 8 22 51 CASES SUSTAINED 24 2 5 7 14 38

COMPARATIVE OVERVIEW OF CASELOAD SECOND QUARTER 2015 SECOND QUARTER 2017 2017 2016 2015 CASES OPENED 1st Quarter 162 151 180 April 42 52 60 May 50 59 45 June 34 49 62 2nd Quarter 126 160 167 3rd Quarter 4th Quarter YTD TOTAL 288 311 347 CASES CLOSED 1st Quarter 161 159 159 April 52 53 60 May 47 47 38 June 81 38 64 2nd Quarter 180 138 162 3rd Quarter 4th Quarter YTD TOTAL 341 297 321 CASES PENDING January 413 386 355 February 431 388 352 March 417 374 355 April 407 373 356 May 410 385 363 June 363 396 361 July August September October November December CASES SUSTAINED 1st Quarter 24 17 8 April 2 3 8 May 5 5 7 June 7 6 4 2nd Quarter 14 14 19 3rd Quarter 4th Quarter YTD TOTAL 38 31 27

HOW COMPLAINTS WERE RECEIVED SECOND QUARTER 2017 MONTH N PERSON LETTER MAIL ONLINE OTHER PHONE SFPD TOTALS January 12 5 8 1 0 14 6 46 February 13 4 11 0 0 18 5 51 March 24 5 11 2 0 17 6 65 1ST QUARTER 49 14 30 3 0 49 17 162 April 16 2 3 4 1 11 5 42 May 10 3 3 7 1 22 4 50 June 9 1 9 5 0 10 0 34 2ND QUARTER 35 6 15 16 2 43 9 126 July August September 3RD QUARTER 0 0 0 0 0 0 0 0 October November December 4TH QUARTER 0 0 0 0 0 0 0 0 YTD TOTAL 84 20 45 19 2 92 26 288

COMPLAINTS AND ALLEGATIONS BY UNIT SECOND QUARTER 2017 TOTAL COMPLAINTS ALLEGATION TYPES TOTAL ALLEGATION OFFICERS INVOLVED SFPD UNIT NAME UF UA CRD ND RS SS D PRO POL TF 2L LEGAL DIVISION 1 0 0 0 1 0 0 1 0 0 0 2 1 3A CENTRAL STATION 5 0 1 3 7 0 0 2 0 0 0 13 7 3B SOUTHERN STATION 7 0 4 4 8 0 0 1 0 0 0 17 11 3C BAYVIEW STATION 5 1 6 2 4 0 0 0 0 0 0 13 6 3D MISSION STATION 6 3 14 5 10 0 0 1 0 0 0 33 12 3E NORTHERN STATION 8 6 1 6 8 0 0 2 0 0 0 23 10 3F PARK STATION 8 0 4 6 5 0 0 0 0 0 0 15 12 3G RICHMOND STATION 6 0 9 7 5 0 0 0 0 0 0 21 8 3H INGLESIDE STATION 1 0 1 0 0 0 0 0 0 0 0 1 1 3I TARAVAL STATION 2 0 0 5 3 0 0 0 0 0 0 8 5 3J TENDERLOIN TASK FORCE 4 0 4 5 6 0 0 0 0 0 0 15 7 3M MUNI DIVISION 1 0 1 2 3 0 0 1 0 0 0 7 1 4B ENFORCEMENT & INVESTIGATION (SOLOS 1 0 1 1 1 0 0 0 0 0 0 3 1 4T CRIME PREVENTION COMPANY 1 0 0 1 0 0 0 0 0 0 0 1 1 5A INVESTIGATIONS BUREAU 1 0 0 0 1 0 0 0 0 0 0 1 1 5T JUVENILE DIVISION 2 0 0 1 0 0 0 0 0 0 0 2 2 AB AIRPORT BUREAU 2 0 5 4 2 0 0 0 0 0 0 11 5 UK UNKNOWN ASSIGNMENT 74 6 19 25 34 0 0 0 0 0 0 102 45 135 16 70 77 98 0 0 8 0 0 0 288 136 DEFINITION OF ALLEGATION TYPES UF Unnecessary Force UA Unwarranted Action CRD Conduct Reflecting Discredit ND Neglect of Duty RS Racial Slur SS Sexual Slur D Discourtesy PRO Procedure POL Policy TF Training Failure

COMPLAINTS AND ALLEGATIONS BY UNIT SECOND QUARTER 2016 TOTAL COMPLAINTS ALLEGATION TYPES TOTAL ALLEGATION S OFFICERS INVOLVED SFPD UNIT NAME UF UA CRD ND RS SS D PRO POL TF 2P PERSONNEL 2 0 0 1 2 0 0 0 0 0 0 3 2 3A CENTRAL STATION 3 0 0 3 2 0 0 0 0 0 0 5 3 3B SOUTHERN STATION 6 0 3 6 3 0 0 1 0 0 0 13 7 3C BAYVIEW STATION 13 3 5 9 7 0 0 1 0 0 0 25 15 3D MISSION STATION 11 3 27 9 7 2 0 1 0 0 0 49 15 3E NORTHERN STATION 4 0 0 4 5 0 0 0 0 0 0 9 5 3F PARK STATION 4 1 4 7 0 0 0 0 0 0 0 12 6 3G RICHMOND STATION 1 0 1 0 0 0 0 0 0 0 0 1 1 3H INGLESIDE STATION 11 0 4 7 12 0 0 2 0 0 0 25 14 3I TARAVAL STATION 1 0 2 2 0 0 0 0 0 0 0 4 2 3J TENDERLOIN TASK FORCE 14 6 13 13 9 1 0 3 0 0 0 45 20 3M MUNI DIVISION 1 1 2 1 0 0 0 0 0 0 0 4 1 4K SPECIAL MOTORCYCLE 1 0 1 0 0 0 0 0 0 0 0 1 1 4T CRIME PREVENTION COMPANY 2 0 1 1 2 0 0 0 0 0 0 4 2 5A INVESTIGATIONS BUREAU 1 0 0 2 0 0 1 2 0 0 0 5 1 5T JUVENILE DIVISION 2 0 2 1 2 0 0 1 0 0 0 6 2 AB AIRPORT BUREAU 5 0 2 3 2 0 0 0 0 0 0 7 5 UK UNKNOWN ASSIGNMENT 100 18 50 33 46 2 2 1 0 0 0 183 69 TOTALS 182 32 117 102 99 5 3 12 0 0 0 401 171 DEFINITION OF ALLEGATION TYPES UF Unnecessary Force UA Unwarranted Action CRD Conduct Reflecting Discredit ND Neglect of Duty RS Racial Slur SS Sexual Slur D Discourtesy PRO Procedure POL Policy TF Training Failure 4

40% YTD Total Allegations Received SECOND QUARTER 2007 2017 35% 30% 25% 20% 15% 10% 5% 0% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Unnecessary Force Unwarranted Action Conduct Reflecting Discredit Neglect of Duty Racial Slur Sexual Slur Discourtesy

FINDINGS IN ALLEGATIONS CLOSED SECOND QUARTER 2017 NO FINDING ALLEGATION TYPES SUBTOTAL TOTAL UF UA CRD ND RS SS D POL/PRO TF 1st Quarter 3 11 13 12 0 0 0 39 0 0 39 April 1 1 5 0 0 0 0 7 0 0 7 May 0 2 3 4 0 0 0 9 0 0 9 June 3 3 4 6 0 0 0 16 0 0 16 3rd Quarter 4th Quarter YTD TOTAL 7 17 25 22 0 0 0 71 0 0 71 NO FINDING/WITHDRAWN ALLEGATION TYPES SUBTOTAL TOTAL UF UA CRD ND RS SS D POL/PRO TF 1st Quarter 2 6 4 4 0 0 1 17 0 0 17 April 0 6 4 0 0 0 0 10 0 0 10 May 0 0 0 1 0 0 0 1 0 0 1 June 0 1 2 2 0 0 0 5 0 0 5 3rd Quarter 4th Quarter YTD TOTAL 2 13 10 7 0 0 1 33 0 0 33 NOT SUSTAINED ALLEGATION TYPES SUBTOTAL TOTAL UF UA CRD ND RS SS D POL/PRO TF 1st Quarter 39 60 66 66 2 2 13 248 0 0 248 April 5 8 15 9 0 0 1 38 0 0 38 May 5 8 23 15 2 0 2 55 0 0 55 June 16 23 41 40 2 1 4 127 0 0 127 3rd Quarter 4th Quarter YTD TOTAL 65 99 145 130 6 3 20 468 0 0 468 DEFINITION OF ALLEGATION TYPES UF Unnecessary Force UA Unwarranted Action CRD Conduct Reflecting Discredit ND Neglect of Duty RS Racial Slur SS Sexual Slur D Discourtesy PRO Procedure POL Policy TF Training Failure

FINDINGS IN ALLEGATIONS CLOSED SECOND QUARTER 2017 PROPER CONDUCT ALLEGATION TYPES SUBTOTAL TOTAL UF UA CRD ND RS SS D POL/PRO TF 1st Quarter 5 83 2 10 0 0 0 100 0 0 100 April 1 29 1 2 0 0 0 33 0 0 33 May 2 26 0 1 0 0 0 29 0 0 29 June 5 46 1 18 0 0 0 70 0 0 70 3rd Quarter 4th Quarter YTD TOTAL 13 184 4 31 0 0 0 232 0 0 232 SUSTAINED ALLEGATION TYPES SUBTOTAL TOTAL UF UA CRD ND RS SS D POL/PRO TF 1st Quarter 0 6 7 32 0 2 6 53 0 0 53 April 0 0 1 1 0 0 0 2 0 0 2 May 1 3 0 6 0 0 0 10 0 0 10 June 0 2 3 9 0 0 0 14 0 0 14 3rd Quarter 4th Quarter YTD TOTAL 1 11 11 48 0 2 6 79 0 0 79 UNFOUNDED ALLEGATION TYPES SUBTOTAL TOTAL UF UA CRD ND RS SS D POL/PRO TF 1st Quarter 9 11 20 41 0 0 0 81 0 0 81 April 1 1 7 6 0 0 0 15 0 0 15 May 4 1 5 6 0 0 0 16 0 0 16 June 2 3 7 8 0 0 0 20 0 0 20 3rd Quarter 4th Quarter YTD TOTAL 16 16 39 61 0 0 0 132 0 0 132 DEFINITION OF ALLEGATION TYPES UF Unnecessary Force UA Unwarranted Action CRD Conduct Reflecting Discredit ND Neglect of Duty RS Racial Slur SS Sexual Slur D Discourtesy PRO Procedure POL Policy TF Training Failure

POLICY RECOMMENDATION 2 nd QUARTER 2017 Case Type of Allegation Policy Recommendation No. #1 Neglect of Duty The complainant stated that the officers did not provide a copy of the search warrant after searching the complainant s home. Names officers stated that because the court had ordered the search warrant sealed, they did not believe they should leave a copy of the warrant. The SFPD Search Warrant Manual specifies, Once entry is made into the location, the officer(s) should show the original search warrant to the occupant(s), then give the occupants(s) a copy. Department General Order 3.02 defines should as recommended in contrast to shall which is mandatory. means that it is required. Neither the Search Warrant Manual nor Department General Order 5.16 address officers responsibilities when the court has ordered a search warrant sealed. The Department of Police Accountability recommends updating both the Search Warrant Manual and Department General Order 5.16 to address procedures and responsibilities when serving a search warrant that the court has ordered sealed. 1

POLICY RECOMMENDATION 2 nd QUARTER 2017 Case Type of Allegation Policy Recommendation No. #2 Neglect of Duty The complainant stated the named officers refused to release the complainant s scooter to him after he was arrested. The named officer stated that there was ambiguity as to the ownership of the scooter. When the complainant could not provide documentation of ownership, the named officers referred the complainant to the SFPD Legal Division. Department records showed that the scooter remains with SFPD and that there is no hold on the property. DGO 6.15 on property processing does not address the type or form of proof of ownership for release property, who makes the determination, and the chain of command for appeal when release of the property has been denied. The Department of Police Accountability recommends that DGO 6.15 be updated to address the return of property, including criteria for establishing ownership, how to request the return of property, notification of the decision to return property, and review of any denial to release property. The Department of Police Accountability also recommends that the public be provided information about the Police Department s procedures for obtaining the release of property. 1

POLICY RECOMMENDATION 2 nd QUARTER 2017 Case Type of Allegation Policy Recommendation No. #3 Neglect of Duty The complainant filed a complaint with the Department of Police Accountability concerning an allegation of an officer s off duty conduct. The San Francisco City Charter 4.127, in effect at the time, stated: The Office of Citizen Complaints shall investigate all complaints of police misconduct, or that a member of the Police Department has not properly performed a duty, except those complaints which on their face clearly indicate that the acts complained of were proper and those complaints lodged by other members of the Police Department. The current City Charter 4.136, states: DPA shall promptly, fairly, and impartially investigate all complaints regarding police use of force, misconduct or allegations that a member of the Police Department has not properly performed a duty, except those complaints which on their face clearly indicate that the acts complained of were proper and those complaints lodged by other members of the Police Department. The City Charter grants the OCC (now the DPA) the power to investigate complaints against police misconduct and refers to member[s] of the Police Department. The charter does not distinguish between on duty and off duty conduct. The Department of Police Accountability recommends that DGO 2.04 be updated and amended to reflect DPA s jurisdiction as provided by City Charter 4.136. 1

YTD Total Findings SECOND QUARTER 1998 2017 80% 75% 70% 65% 60% 55% 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 No Finding No Finding/ Withdrawn Not Sustained Proper Conduct Sustained Unfounded

Days to Close Cases Closed SECOND QUARTER 2017 2017 40 22% 39 22% 71 39% within 180 181 to 270 271 365 365+ 30 17% 2016 16 12% 38 28% 71 51% within 180 181 to 270 271 365 365+ 13 9.4%

80% Days to Close Cases Closed SECOND QUARTER 2007 2017 70% 60% 50% 40% 30% 20% 10% 0% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 within 180 181 to 270 271 365 365+

300 Cases Closed Average Days to Close SECOND QUARTER 2007 2017 250 200 150 100 50 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

Days to Close Cases Sustained SECOND QUARTER 2017 2 14% 2017 1 7.1% within 180 181 to 270 271 365 365+ 11 79% 2016 2 14% within 180 181 to 270 271 365 365+ 12 86%

90% Days to Close Cases Sustained SECOND QUARTER 2007 2017 80% 70% 60% 50% 40% 30% 20% 10% 0% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 within 180 181 to 270 271 365 365+

400 Sustained Cases Average Days to Close SECOND QUARTER 2007 2017 350 300 250 200 150 100 50 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

INVESTIGATIVE HEARINGS AND MEDIATIONS SECOND QUARTER 2017 INVESTIGATIVE HEARINGS 1ST APR MAY JUN 2ND 3RD 4TH YTD Requests for Hearing 9 4 13 2 19 28 Hearings Granted 0 0 0 0 0 0 Requests Denied 6 2 0 9 11 17 Hearings Pending* 0 0 0 0 0 0 Hearings Held 0 0 0 0 0 0 Reopened 0 0 0 0 0 0 MEDIATIONS 1ST APR MAY JUN 2ND 3RD 4TH YTD New Eligible Cases 44 10 6 14 30 74 Cases Mediated ** 4 4 4 2 10 14 Officer Ineligible 7 1 0 3 4 11 Officers Offered 39 9 4 8 21 60 Officers Declined ** 2 1 0 0 1 3 Complainants Offered 30 7 4 5 16 46 Complainants Declined** 10 10 9 2 21 31 Cases Returned 20 12 8 4 24 44 Mediations Pending ** 0 7 5 3 1 1 * Number may include hearings granted/carried over from previous periods. ** Number may include cases carried over from previous periods.

Status of DPA Cases Year 2016 Intake Done, Case Pending 114 19% Year 2016 as of 06/30/2017 Intake In Process 2 0.3% Intake Done, Case Pending 169 25% Year 2015 as of 06/30/16 Case Closed 485 81% Case Closed 504 75%

Status of DPA Cases Year 2016 as of 06/30/17 1200 100% 90% 1000 80% 70% 800 60% 600 50% 40% 400 30% 20% 200 10% 0 0% 2007 (as of 6/30/2008) 2008 (as of 6/30/2009) 2009 (as of 6/30/2010) 2010 (as of 6/30/2011) 2011 (as of 6/30/2012) 2012 (as of 6/30/2013) 2013 (as of 6/30/2014) 2014 (as of 6/30/2015) 2015 (as of 6/30/2016) 2016 (as of 6/30/2017 Case Closed Intake Done, Case Pending Intake In Process Case Closed (%) Intake Done, Case Pending (%) Intake In Process (%)

STATUS OF OCC COMPLAINTS - YEAR 2016 as of 06/30/2017 DEPARTMENT OF POLICE ACCOUNTABILITY CITY AND COUNTY OF SAN FRANCISCO Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0001-16 01/04/2016 01/20/2016 16 03/31/2016 71 03/31/2016 0 87 - INFO ONLY INAPPROPRIATE BEHAVIOR 0002-16 01/04/2016 01/15/2016 11 11/10/2016 300 11/17/2016 7 318 - CLOSED UNNECESSARY FORCE/USE OF PROFANITY 0003-16 01/05/2016 02/09/2016 35 542 - PENDING INAPP COMMENTS AND BEHAVIOR/TIGHT CUFFS/NO STAR NUMBER PROVIDED 0004-16 01/06/2016 01/29/2016 23 03/31/2016 62 03/31/2016 0 85 - MEDIATED INAPPROPRIATE BEHAVIOR/PROFANITY 0005-16 01/07/2016 01/12/2016 5 09/22/2016 254 10/25/2016 33 292 - CLOSED OFFICER(S) WOULD NOT TAKE A REPORT 0006-16 01/07/2016 01/25/2016 18 01/26/2016 1 01/26/2016 0 19 - INFO ONLY INFORMATION ONLY 0007-16 01/07/2016 01/22/2016 15 01/22/2016 0 01/25/2016 3 18 - WITHDRAWN INAPPROPRIATE OFF-DUTY CONDUCT 0008-16 01/08/2016 02/08/2016 31 03/18/2016 39 03/18/2016 0 70 - MEDIATED DETENTION AT GUNPOINT 0009-16 01/11/2016 01/20/2016 9 02/17/2016 28 02/22/2016 5 42 - CLOSED FAILURE TO SERVE R/O 0010-16 01/09/2016 01/20/2016 11 04/04/2016 75 04/04/2016 0 86 - CLOSED ENTERING A RESIDENCE 0011-16 01/11/2016 01/28/2016 17 08/17/2016 202 09/12/2016 26 245 - CLOSED SEARCH WITHOUT CAUSE/MISREPRESENTING THE TRUTH 0012-16 01/11/2016 01/20/2016 9 02/21/2017 398 02/23/2017 2 409 - CLOSED UNWARRANTED ARREST 0013-16 01/12/2016 01/13/2016 1 04/13/2016 91 04/13/2016 0 92 - CLOSED INAPPROPRIATE SPEECH/ACTIONS 0014-16 01/13/2016 03/01/2016 48 10/21/2016 234 11/17/2016 27 309 - CLOSED DETENTION AND ARREST WITHOUT CAUSE/HARASSING THE COMP. 0015-16 01/13/2016 02/24/2016 42 12/19/2016 299 12/29/2016 10 351 - SUSTAINED DETENTION WITHOUT JUSTIFICATION/CITATION WITHOUT CAUSE 12/29/2016 0016-16 01/13/2016 01/29/2016 16 12/05/2016 311 12/08/2016 3 330 - SUSTAINED FAILURE TO PROPERLY INVESTIGATE/INACCURATE REPORT 12/14/2016 0017-16 01/10/2016 01/25/2016 15 12/05/2016 315 12/08/2016 3 333 - SUSTAINED OFFICERS TOOK BICYCLE FROM JUVENILE, PUT IN DUMPSTER 12/08/2016 0018-16 01/13/2016 02/03/2016 21 10/24/2016 264 10/31/2016 7 292 - SUSTAINED USED PROFANE LANGUAGE/INAPPROPRIATE BEHAVIOR 11/03/2016 0019-16 01/15/2016 01/15/2016 0 01/15/2016 0 01/19/2016 4 4 - INFO ONLY POLICE SPRAYING CHEMICALS AT MNC SHELTER 0020-16 01/14/2016 03/20/2016 66 04/04/2016 15 04/04/2016 0 81 - CLOSED POLICE SEARCHED RESIDENCE WITHOUT CAUSE/INAPPROPRIATE BEHAVIOR OFFICERS DETAINED/SEARCHED/INAPPROPRIATE COMMENTS & 0021-16 01/19/2016 01/25/2016 6 06/20/2016 147 06/26/2016 6 159 - WITHDRAWN BEHAVIOR 0022-16 01/15/2016 02/05/2016 21 03/15/2017 404 03/19/2017 4 429 - CLOSED OFFICERS DID NOT ARREST COMPLAINANT'S ATTACKER/ DID NOT GIVE POLICE REPORT NUMBER. 0023-16 01/19/2016 01/25/2016 6 10/24/2016 273 10/31/2016 7 286 - CLOSED OFFICERS DETAINED, UNNECESSARY FORCE, INAPPROPRIATE BEHAVIOR & COMMENTS 0024-16 01/16/2016 02/11/2016 26 05/25/2017 469 06/20/2017 26 521 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0025-16 01/18/2016 01/28/2016 10 01/28/2016 0 02/01/2016 4 14 - INFO ONLY INFORMATION ONLY 0026-16 01/21/2016 02/19/2016 29 02/08/2017 355 02/09/2017 1 385 - CLOSED FAILED TO TAKE REQUIRED ACTION/ARREST W-O CAUSE/BEHAVED INAPPROPRIATELY/PROFANITY

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0027-16 01/22/2016 01/27/2016 5 11/01/2016 279 01/05/2017 65 349 - SUSTAINED EXCESSIVE FORCE DURING ARREST? 01/06/2017 0028-16 01/25/2016 01/26/2016 1 05/31/2016 126 06/06/2016 6 133 - MEDIATED INAPPROPRIATE COMMENTS 0029-16 01/25/2016 01/26/2016 1 01/26/2016 0 01/26/2016 0 1 - INFO ONLY INFORMATION ONLY 0030-16 01/25/2016 02/02/2016 8 05/24/2016 112 05/30/2016 6 126 - CLOSED DISCOURTEOUS 0031-16 01/25/2016 02/02/2016 8 10/18/2016 259 12/16/2016 59 326 - SUSTAINED FAILURE TO TAKE REQUIRED ACTION 12/19/2016 0032-16 01/20/2016 02/08/2016 19 12/12/2016 308 12/21/2016 9 336 - SUSTAINED UNWARRANTED CITATION 12/22/2016 0033-16 01/12/2016 01/19/2016 7 12/07/2016 323 12/13/2016 6 336 - SUSTAINED INAPPROPRIATE BEHAVIOR/EXCESSIVE FORCE 12/14/2016 0034-16 01/27/2016 02/11/2016 15 01/05/2017 329 01/12/2017 7 351 - CLOSED INAPPROPRIATE BEHAVIOR AND HARRASSMENT 0035-16 01/27/2016 04/04/2016 68 05/10/2016 36 05/27/2016 17 121 - CLOSED DETENTION/CITE 0036-16 01/28/2016 01/29/2016 1 02/22/2016 24 02/23/2016 1 26 - CLOSED 5150 W/O JUSTIFICATION 0037-16 01/28/2016 01/29/2016 1 01/29/2016 0 02/01/2016 3 4 - INFO ONLY INFORMATION ONLY 0038-16 01/29/2016 02/23/2016 25 08/17/2016 176 08/31/2016 14 215 - WITHDRAWN ARREST/STEPPED ON PHONE 0039-16 01/29/2016 02/09/2016 11 03/08/2016 28 03/08/2016 0 39 - CLOSED TOLD COMP SHE COULD NOT CALL 911/FAILED TO INVESTIGATE OR TAKE REPORT 0040-16 01/29/2016 01/29/2016 0 01/29/2016 0 02/01/2016 3 3 - INFO ONLY INFORMATION ONLY 0041-16 01/29/2016 02/16/2016 18 02/16/2016 0 02/16/2016 0 18 - INFO ONLY INFORMATION ONLY 0042-16 01/29/2016 01/29/2016 0 11/18/2016 294 12/08/2016 20 314 - MEDIATED FAILED TO CONTACT COMP AFTER HOMICIDE/REWARD POSTERS 0043-16 02/01/2016 02/01/2016 0 04/25/2016 84 04/29/2016 4 88 - CLOSED HARASSMENT/THREATS ILLEGAL SEARCH 0044-16 02/01/2016 02/01/2016 0 03/27/2017 420 03/29/2017 2 422 - CLOSED INAPPROPRIATE COMMENTS 0045-16 02/02/2016 02/03/2016 1 02/17/2016 14 02/18/2016 1 16 - CLOSED TOWING A BOAT/TREASURE ISLAND 0046-16 02/02/2016 02/08/2016 6 12/22/2016 318 12/28/2016 6 330 - CLOSED INAPPROPRIATE BEHAVIOR 0047-16 02/02/2016 02/02/2016 0 04/13/2016 71 04/13/2016 0 71 - CLOSED INAPPROPRIATE BEHAVIOR 0048-16 02/02/2016 02/17/2016 15 10/24/2016 250 11/17/2016 24 289 - CLOSED CITATION WITHOUT JUSTIFICATION AND AGRESSIVENESS 0049-16 02/03/2016 02/09/2016 6 513 - PENDING INAPPROPRIATE BEHAVIOR 0050-16 02/02/2016 02/25/2016 23 04/19/2016 54 04/21/2016 2 79 - CLOSED INAPPROPRIATE BEHAVIOR 0051-16 02/03/2016 02/22/2016 19 11/10/2016 262 11/17/2016 7 288 - CLOSED INAPPROPRIATE BEHAVIOR 0052-16 02/03/2016 02/22/2016 19 01/30/2017 343 01/30/2017 0 362 - SUSTAINED DISPLAYING A WEAPON WITHOUT JUSTIFICATION 01/31/2017 0053-16 02/04/2016 03/09/2016 34 01/18/2017 315 01/19/2017 1 350 - SUSTAINED UNNECESSARY FORCE/USE OF PROFANITY/INAPPROPRIATE COMMENTS/INTIMIDATION 01/20/2017 0054-16 02/05/2016 02/05/2016 0 03/09/2016 33 03/09/2016 0 33 - CLOSED INAPPROPRIATE BEHAVIOR 0055-16 02/05/2016 02/11/2016 6 03/10/2016 28 03/10/2016 0 34 - WITHDRAWN INAPPROPRIATE BEHAVIOR

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0056-16 02/08/2016 02/11/2016 3 10/19/2016 251 11/04/2016 16 270 - SUSTAINED SEXUAL SLUR/INAPPROPRIATE CONDUCT 11/04/2016 0057-16 02/09/2016 02/09/2016 0 02/16/2016 7 02/16/2016 0 7 - INFO ONLY INFORMATION ONLY 0058-16 02/10/2016 02/24/2016 14 05/24/2017 455 06/20/2017 27 496 - CLOSED FAILURE TO TAKE REQUIRED ACTION/DETENTION 0059-16 02/10/2016 02/10/2016 0 08/09/2016 181 08/17/2016 8 189 - INFO ONLY FAILURE TO TAKE REQUIRED ACTION 0060-16 02/08/2016 02/16/2016 8 02/16/2016 0 02/16/2016 0 8 - INFO ONLY INFORMATION ONLY 0061-16 02/08/2016 03/09/2016 30 03/20/2017 376 04/10/2017 21 427 - CLOSED UNNECESSARY FORCE 0062-16 02/06/2016 02/06/2016 0 02/18/2016 12 02/18/2016 0 12 - INFO ONLY INFORMATION ONLY 0063-16 02/11/2016 03/01/2016 19 03/09/2016 8 03/09/2016 0 27 - INFO ONLY HARASSING THE COMPLAINANT 0064-16 02/12/2016 03/17/2016 34 03/27/2017 375 03/30/2017 3 412 - CLOSED DETENTION WITHOUT JUSTIFICATION/TOW WITHOUT CAUSE/INAPPROPRIATE BEHAVIOR 0065-16 02/12/2016 04/08/2016 56 06/06/2017 424 06/20/2017 14 494 - CLOSED DETENTION/CITATION/ARREST/UNNECESSARY FORCE 0066-16 02/10/2016 02/24/2016 14 04/25/2017 426 04/26/2017 1 441 - CLOSED UNLAWFUL DETENTION/USE OF FORCE 0067-16 02/10/2016 05/16/2016 96 10/28/2016 165 11/03/2016 6 267 - SUSTAINED DETENTION/SEARCH/RACIAL SLUR/TOW 11/03/2016 0068-16 02/13/2016 03/01/2016 17 12/20/2016 294 01/12/2017 23 334 - SUSTAINED TRAFFIC STOP/TOWED VEHICLE 0069-16 02/16/2016 03/08/2016 21 02/08/2017 337 02/15/2017 7 365 - CLOSED FAILED TO INVESTIGATE 0070-16 02/16/2016 02/24/2016 8 09/26/2016 215 10/25/2016 29 252 - CLOSED INAPPROPRIATE BEHAVIOR AND COMMENTS 0071-16 02/14/2016 02/22/2016 8 02/23/2016 1 02/23/2016 0 9 - INFO ONLY INFORMATION ONLY 0072-16 02/16/2016 06/08/2016 113 03/08/2017 273 03/29/2017 21 407 - CLOSED FAILURE TO INVESTIGATE 0073-16 02/16/2016 02/22/2016 6 02/23/2016 1 02/23/2016 0 7 - INFO ONLY BIAS BY JUDGE 0074-16 02/15/2016 02/29/2016 14 02/29/2016 0 02/29/2016 0 14 - WITHDRAWN VEHICLE KEY LEFT IN TOWED CAR 0075-16 02/16/2016 02/24/2016 8 06/10/2016 107 06/24/2016 14 129 - CLOSED ARREST/FORCE/TIGHT CUFFS 0076-16 02/16/2016 02/22/2016 6 02/22/2016 0 02/25/2016 3 9 - INFO ONLY INFORMATION ONLY 0077-16 02/17/2016 03/07/2016 19 12/12/2016 280 01/11/2017 30 329 - SUSTAINED USE OF FORCE/ISSUED CITATION WITHOUT CAUSE/INAPPROPRIATE COMMENTS AND BEHAVIOR 01/12/2017 0078-16 02/18/2016 03/10/2016 21 10/24/2016 228 12/08/2016 45 294 - CLOSED FAILURE TO TAKE REQUIRED ACTION/BIASED POLICING 0079-16 02/18/2016 03/15/2016 26 498 - PENDING ARREST WITHOUT CAUSE 0080-16 02/18/2016 02/25/2016 7 03/07/2017 376 03/29/2017 22 405 - CLOSED DETENTION/ARREST/FAILURE TO TAKE REQUIRED ACTION/UNNECESSARY FORCE/FALSE CHARGE 0081-16 02/18/2016 03/16/2016 27 10/26/2016 224 10/31/2016 5 256 - CLOSED DETENTION/SEARCH/INAPPROPRIATE BEHAVIOR 0082-16 02/18/2016 03/28/2016 39 02/28/2017 337 03/19/2017 19 395 - CLOSED DETENTION/PROPERTY SEARCH/BIASED POLICING/INAP COMMENTS/FAILURE TO ID 0083-16 02/12/2016 03/01/2016 18 01/11/2017 316 01/13/2017 2 336 - SUSTAINED FORCE 01/13/2017 0084-16 02/23/2016 03/01/2016 7 02/10/2017 346 02/14/2017 4 357 - SUSTAINED FAILURE TO INVESTIGATE

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0085-16 02/24/2016 03/08/2016 13 02/06/2017 335 02/23/2017 17 365 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0086-16 02/24/2016 03/09/2016 14 12/09/2016 275 01/23/2017 45 334 - SUSTAINED RETALIATORY ARREST/VANDALIZED COMP'S PROPERTY/DISCOURTESY 01/24/2017 0087-16 02/22/2016 03/10/2016 17 03/10/2016 0 03/10/2016 0 17 - MERGED FAILED TO NOTIFY OWNER BEFORE TOW 0088-16 02/22/2016 04/04/2016 42 04/28/2016 24 04/29/2016 1 67 - CLOSED HARASSING THE COMPLAINANT 0089-16 02/25/2016 03/15/2016 19 03/01/2017 351 03/19/2017 18 388 - CLOSED UF FOLLOWING SHOPLIFTING ARREST 0090-16 02/25/2016 03/08/2016 12 10/27/2016 233 11/17/2016 21 266 - CLOSED UNWARRANTED CITE/INAPPROPRIATE BEHAVIOR 0091-16 02/24/2016 02/29/2016 5 02/29/2016 0 02/29/2016 0 5 - MERGED DETENTION WITHOUT JUSTIFICATION/ARREST/UNNECESSARY FORCE/SEARCH WITHOUT CAUSE 0091-17 12/16/2016 04/25/2017 130 196 - PENDING TOWING A VEHICLE W/O JUSTIFICATION 0092-16 02/24/2016 02/29/2016 5 492 - PENDING ISSUED CITATION/PROFANITY/UNNECESSARY FORCE/MISREPRESENT TRUTH 0093-16 02/26/2016 02/26/2016 0 02/26/2016 0 02/26/2016 0 0 - CLOSED CITATION WITHOUT JUSTIFICATION 0094-16 02/26/2016 03/14/2016 17 06/07/2016 85 06/24/2016 17 119 - CLOSED OFFICER ISSUED A CITATION WITHOUT JUSTIFICATION 0095-16 02/26/2016 03/17/2016 20 02/14/2017 334 05/10/2017 85 439 - SUSTAINED OFFICERS 5150'D COMPLAINANT WITHOUT JUSTIFICATION/MISSING ID FROM INCIDENT/ OFFICER MADE INAPPROPRIATE COMMENT 05/10/2017 0096-16 02/29/2016 03/03/2016 3 04/08/2016 36 04/11/2016 3 42 - MEDIATED FAILURE TO PROPERLY INVESTIGATE 0097-16 02/29/2016 03/02/2016 2 05/02/2016 61 05/28/2016 26 89 - CLOSED FAILURE TO PROPERLY PROCESS PROPERTY 0098-16 02/29/2016 03/21/2016 21 05/19/2016 59 05/30/2016 11 91 - CLOSED UNNECESSARY FORCE 0099-16 02/26/2016 03/11/2016 14 03/11/2016 0 03/15/2016 4 18 - INFO ONLY INFORMATION ONLY 0100-16 03/02/2016 03/17/2016 15 12/27/2016 285 01/05/2017 9 309 - CLOSED INAPPROPRIATE BEHAVIOR 0101-16 03/02/2016 03/02/2016 0 07/08/2016 128 07/15/2016 7 135 - MEDIATED RUDE COMMENTS 0102-16 03/04/2016 03/16/2016 12 05/09/2017 419 05/10/2017 1 432 - CLOSED VEHICLE SEARCH WITHOUT CAUSE/CITATION WITHOUT CAUSE/INAPPROPRIATE BEHAVIOR 0103-16 03/02/2016 03/11/2016 9 03/11/2016 0 03/15/2016 4 13 - INFO ONLY INFORMATION ONLY 0104-16 03/04/2016 03/23/2016 19 07/06/2016 105 07/15/2016 9 133 - CLOSED INACCURATE CITATION 0105-16 03/07/2016 03/21/2016 14 03/03/2017 347 03/03/2017 0 361 - SUSTAINED FORCE/INTERFERING WITH ONLOOKERS 03/03/2017 0106-16 03/07/2016 03/09/2016 2 02/28/2017 356 03/01/2017 1 359 - SUSTAINED FORCE/INTERFERING WITH ONLOOKERS 03/01/2017 0107-16 02/28/2016 04/20/2016 52 03/15/2017 329 03/19/2017 4 385 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0108-16 03/08/2016 03/09/2016 1 03/09/2016 0 03/09/2016 0 1 - INFO ONLY INFORMATION ONLY 0109-16 03/08/2016 04/28/2016 51 12/07/2016 223 12/28/2016 21 295 - CLOSED FAILURE TO INVESTIGATE 0110-16 02/29/2016 02/29/2016 0 02/29/2016 0 03/16/2016 16 16 - MERGED FORCE/INAPP COMMENTS/DETENTION 0111-16 03/03/2016 05/24/2016 82 01/13/2017 234 02/07/2017 25 341 - SUSTAINED CITE/RETALIATION/COMMENTS/NO NAME/CURSING 02/07/2017

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0112-16 03/09/2016 03/10/2016 1 03/10/2016 0 04/12/2016 33 34 - INFO ONLY INFORMATION ONLY 0113-16 03/10/2016 03/10/2016 0 10/12/2016 216 10/25/2016 13 229 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0114-16 03/10/2016 03/24/2016 14 03/24/2016 0 03/24/2016 0 14 - CLOSED INAPPROPRIATE COMMENTS/BEHAVIOR 0115-16 03/10/2016 03/14/2016 4 10/12/2016 212 10/25/2016 13 229 - CLOSED FAILURE TO TAKE REQUIRED ACTION/INAPPROPRIATE COMMENTS 0116-16 03/11/2016 03/11/2016 0 476 - PENDING INAPPROPRIATE BEHAVIOR 0117-16 03/15/2016 03/23/2016 8 09/29/2016 190 10/25/2016 26 224 - CLOSED INAPPROPRIATE BEHAVIOR 0118-16 03/15/2016 03/15/2016 0 03/15/2016 0 03/16/2016 1 1 - INFO ONLY INFORMATION ONLY 0119-16 03/15/2016 03/15/2016 0 03/15/2016 0 03/16/2016 1 1 - INFO ONLY INFORMATION ONLY 0120-16 03/16/2016 04/01/2016 16 02/05/2017 310 02/23/2017 18 344 - CLOSED UNNECESSARY FORCE AND PROFANITY 0121-16 03/15/2016 03/15/2016 0 03/15/2016 0 03/16/2016 1 1 - INFO ONLY INFORMATION ONLY 0122-16 03/17/2016 03/17/2016 0 03/17/2016 0 03/18/2016 1 1 - INFO ONLY INFORMATION ONLY 0123-16 03/16/2016 03/21/2016 5 08/19/2016 151 12/06/2016 109 265 - SUSTAINED POSTED INAPPROPRIATE FACEBOOK MESSAGE 12/07/2016 0124-16 03/17/2016 03/21/2016 4 03/03/2017 347 03/08/2017 5 356 - SUSTAINED SEARCH WITHOUT CAUSE/PROPERTY SEIZURE/INAPPROPRIATE BEHAVIOR 0125-16 03/14/2016 03/14/2016 0 03/14/2016 0 03/18/2016 4 4 - INFO ONLY INFORMATION ONLY 0126-16 03/18/2016 03/21/2016 3 11/08/2016 232 11/17/2016 9 244 - CLOSED RUDE ATTITUDE OR DEMEANOR 0127-16 03/18/2016 03/21/2016 3 10/03/2016 196 10/25/2016 22 221 - MEDIATED DRIVING IMPROPERLY 0128-16 03/18/2016 03/21/2016 3 04/11/2016 21 04/11/2016 0 24 - CLOSED FAILED TO TAKE REQUIRED ACTION 0129-16 03/18/2016 05/04/2016 47 08/17/2016 105 08/17/2016 0 152 - CLOSED DRIVING IMPROPERLY 0130-16 03/21/2016 03/24/2016 3 05/17/2016 54 05/30/2016 13 70 - MEDIATED MISREPRESENTING THE TRUTH 0131-16 03/11/2016 03/22/2016 11 02/21/2017 336 02/28/2017 7 354 - SUSTAINED FAILED TO WRITE AN INCIDENT REPORT/PROPERLY INVESTIGATE 03/02/2017 0132-16 03/21/2016 06/07/2016 78 06/06/2017 364 06/27/2017 21 463 - CLOSED OFFICER FAILED TO PROPERLY INVESTIGATE/FAILED TO CALL COMP 0133-16 03/22/2016 03/28/2016 6 465 - PENDING ARREST WITHOUT CAUSE 0134-16 03/22/2016 03/28/2016 6 465 - PENDING ISSUING AN INVALID ORDER/INAPPROPRIATE BEHAVIOR 0135-16 03/22/2016 03/29/2016 7 07/12/2016 105 07/18/2016 6 118 - CLOSED INAPPROPRIATE COMMENTS 0136-16 03/21/2016 03/31/2016 10 05/23/2016 53 05/30/2016 7 70 - MEDIATED INAPPROPRIATE COMMENTS AND BEHAVIOR 0137-16 03/21/2016 03/31/2016 10 466 - PENDING CITATION WITHOUT CAUSE AND INAPPROPRIATE BEHAVIOR/COMMENTS 0138-16 03/21/2016 04/12/2016 22 07/11/2016 90 07/18/2016 7 119 - CLOSED DETENTION/SEARCH/THREATENED 0139-16 03/25/2016 03/28/2016 3 05/13/2016 46 05/27/2016 14 63 - WITHDRAWN FAILURE TO TAKE REQUIRED ACTION 0140-16 03/25/2016 03/25/2016 0 04/07/2016 13 04/13/2016 6 19 - INFO ONLY INFORMATION ONLY

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0141-16 03/17/2016 04/15/2016 29 01/09/2017 269 01/13/2017 4 302 - CLOSED FAILURE TO INVESTIGATE/INAPPROPRIATE COMMENTS 0142-16 03/18/2016 04/13/2016 26 01/09/2017 271 01/19/2017 10 307 - CLOSED INAPPROPRIATE BEHAVIOR 0143-16 03/25/2016 03/28/2016 3 12/28/2016 275 01/12/2017 15 293 - CLOSED INAPPROPRIATE BEHAVIOR 0144-16 03/28/2016 04/10/2016 13 05/23/2016 43 05/30/2016 7 63 - MEDIATED NEGLECT OF DUTY/FAILURE TO TAKE REQUIRED ACTION 0145-16 03/28/2016 03/28/2016 0 03/27/2017 364 03/30/2017 3 367 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0146-16 03/26/2016 04/18/2016 23 02/14/2017 302 02/23/2017 9 334 - SUSTAINED FAILURE TO TAKE REQUIRED ACTION/INAPPROPRIATE BEHAVIOR/DAMAGING PROPERTY 02/23/2017 0147-16 03/26/2016 04/19/2016 24 11/09/2016 204 11/17/2016 8 236 - CLOSED INAPPROPRIATE BEHAVIOR/CITATION WITHOUT CAUSE 0148-16 03/29/2016 03/29/2016 0 05/16/2016 48 05/30/2016 14 62 - MEDIATED PROFANITY/INAPPROPRIATE BEHAVIOR & COMMENTS 0149-16 03/29/2016 03/29/2016 0 03/29/2016 0 04/01/2016 3 3 - MERGED ARREST WITHOUT CAUSE 0150-16 03/31/2016 04/22/2016 22 03/16/2017 328 03/29/2017 13 363 - CLOSED RUDE COMMENTS/DISCRIMINATION/UNNECESSARY FORCE 0151-16 04/04/2016 04/05/2016 1 04/07/2016 2 04/07/2016 0 3 - INFO ONLY INFORMATION ONLY 0152-16 04/02/2016 04/02/2016 0 04/06/2016 4 04/06/2016 0 4 - INFO ONLY INFORMATION ONLY 0153-16 04/03/2016 05/24/2016 51 06/08/2016 15 06/24/2016 16 82 - INFO ONLY FAILED TO RESPOND TO NOISE COMPLAINT 0154-16 04/07/2016 05/12/2016 35 03/15/2017 307 03/19/2017 4 346 - CLOSED FAILURE TO PROPERLY INVESTIGATE 0155-16 04/08/2016 04/11/2016 3 01/04/2017 268 01/10/2017 6 277 - WITHDRAWN DETENTION/ARREST 0156-16 04/04/2016 04/21/2016 17 04/26/2016 5 04/29/2016 3 25 - INFO ONLY FAILED TO PROCESS PROPERTY 0157-16 04/07/2016 05/31/2016 54 449 - PENDING ARREST/UNNECESSARY FORCE/FAILED TO PROCESS PROPERTY 0158-16 01/25/2016 04/22/2016 88 11/10/2016 202 11/21/2016 11 301 - SUSTAINED DETAINED/TURNED OVER TO ICE 11/21/2016 0159-16 04/07/2016 04/08/2016 1 04/08/2016 0 05/30/2016 52 53 - CLOSED INFORMATION ONLY 0160-16 04/08/2016 04/13/2016 5 06/22/2016 70 08/12/2016 51 126 - CLOSED UNWARRANTED CITE 0161-16 04/05/2016 04/08/2016 3 04/08/2016 0 04/11/2016 3 6 - INFO ONLY INFORMATION ONLY 0162-16 04/08/2016 05/10/2016 32 04/26/2017 351 04/27/2017 1 384 - CLOSED INAPPROPRIATE REMARKS/UNWARRANTED ACTION 0163-16 04/11/2016 04/27/2016 16 02/02/2017 281 02/09/2017 7 304 - CLOSED DETAINED WITHOUT CAUSE/TOW WITHOUT CAUSE/FAILURE TO WRITE REPORT 0164-16 04/07/2016 04/22/2016 15 449 - PENDING EXCESSIVE FORCE 0165-16 04/11/2016 05/02/2016 21 04/24/2017 357 04/26/2017 2 380 - CLOSED EXCESSIVE FORCE 0166-16 04/10/2016 05/05/2016 25 03/09/2017 308 03/14/2017 5 338 - CLOSED FORCE/DETENTION/THREATS 0167-16 04/12/2016 04/15/2016 3 04/15/2016 0 04/18/2016 3 6 - INFO ONLY INAPPROPRIATE BEHAVIOR/COMMENTS 0168-16 04/13/2016 05/06/2016 23 03/13/2017 311 03/19/2017 6 340 - CLOSED INAPPROPRIATE BEHAVIOR/COMMENTS 0169-16 04/13/2016 04/14/2016 1 04/21/2016 7 04/22/2016 1 9 - INFO ONLY INFORMATION ONLY

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0170-16 04/12/2016 05/11/2016 29 08/24/2016 105 08/31/2016 7 141 - CLOSED DETENTION AND CITE/PROFANITY/SEXUAL SLURS/INAPPROPRIATE BEHAVIOR 0171-16 04/13/2016 04/18/2016 5 10/13/2016 178 10/25/2016 12 195 - CLOSED POLICE CAR PARKED ON MUNI RAILWAY TRACKS BLOCKING TRAFFIC 0172-16 04/13/2016 05/16/2016 33 03/28/2017 316 03/28/2017 0 349 - SUSTAINED THREATS/RIGHTS OF ONLOOKER 03/29/2017 0173-16 04/13/2016 04/18/2016 5 07/07/2016 80 07/15/2016 8 93 - CLOSED PROFANITY/INAPPROPRIATE COMMENTS 0174-16 04/13/2016 04/18/2016 5 08/08/2016 112 08/17/2016 9 126 - INFO ONLY FAILURE TO TAKE A REPORT 0175-16 04/14/2016 04/26/2016 12 05/17/2016 21 05/30/2016 13 46 - CLOSED WARRANT ERRONEOUSLY PLACED IN COMP'S RECORD 0176-16 04/14/2016 04/18/2016 4 04/18/2016 0 04/19/2016 1 5 - INFO ONLY NEGLECT OF DUTY 0177-16 04/15/2016 04/19/2016 4 04/19/2016 0 05/27/2016 38 42 - INFO ONLY FAILURE TO TAKE REQUIRED ACTION/WRITE AN INCIDENT REPORT 0178-16 04/15/2016 04/19/2016 4 04/19/2016 0 04/20/2016 1 5 - INFO ONLY COMP FAXED A RAMBLING NOTICE 0179-16 04/15/2016 04/20/2016 5 07/21/2016 92 08/12/2016 22 119 - MEDIATED CITATION/BIASED POLICING 0180-16 04/13/2016 04/18/2016 5 10/12/2016 177 10/25/2016 13 195 - CLOSED CITE/PAPER CUT 0181-16 04/16/2016 04/27/2016 11 04/27/2016 0 04/29/2016 2 13 - INFO ONLY ARREST WITHOUT CAUSE 0182-16 04/17/2016 05/19/2016 32 12/02/2016 197 12/08/2016 6 235 - CLOSED FAILURE TO WRITE A REPORT 0183-16 04/14/2016 04/22/2016 8 04/28/2016 6 04/29/2016 1 15 - WITHDRAWN DISCLOSING CONFIDENTIAL INFORMATION 0184-16 04/18/2016 05/04/2016 16 01/31/2017 272 02/03/2017 3 291 - CLOSED UNNECESSARY FORCE 0185-16 04/20/2016 05/19/2016 29 01/16/2017 242 01/20/2017 4 275 - CLOSED DETENTION/RACIAL SLUR/ARREST/FORCE 0186-16 04/19/2016 06/21/2016 63 437 - PENDING DETENTION/UNNECESSARY FORCE 0187-16 04/20/2016 06/01/2016 42 12/05/2016 187 12/08/2016 3 232 - CLOSED INAPPROPRIATE COMMENTS 0188-16 04/20/2016 04/28/2016 8 04/21/2017 358 04/21/2017 0 366 - CLOSED UNLAWFUL SEARCH/UNNECESSARY FORCE DURING ARREST AND AT STATION 0189-16 04/21/2016 04/21/2016 0 06/07/2016 47 06/26/2016 19 66 - INFO ONLY INFORMATION ONLY 0190-16 04/22/2016 05/23/2016 31 03/30/2017 311 04/18/2017 19 361 - CLOSED FAILURE TO INVESTIGATE 0191-16 04/25/2016 04/25/2016 0 05/06/2016 11 05/30/2016 24 35 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0192-16 04/25/2016 04/25/2016 0 05/06/2016 11 05/28/2016 22 33 - INFO ONLY FAILURE TO TAKE REQUIRED ACTION 0193-16 04/25/2016 04/25/2016 0 11/02/2016 191 11/17/2016 15 206 - CLOSED INAPPROPRIATE COMMENTS/BEHAVIOR 0194-16 04/25/2016 05/06/2016 11 07/07/2016 62 07/22/2016 15 88 - CLOSED CITATION WITHOUT CAUSE/INAPPROPRIATE BEHAVIOR 0195-16 04/26/2016 04/28/2016 2 07/08/2016 71 08/31/2016 54 127 - CLOSED INAPPROPRIATE COMMENTS 0196-16 04/26/2016 05/13/2016 17 05/20/2016 7 05/28/2016 8 32 - CLOSED INAPPROPRIATE BEHAVIOR 0197-16 04/27/2016 05/02/2016 5 05/02/2016 0 05/28/2016 26 31 - INFO ONLY FAILURE TO TAKE THE REQUIRED ACTION 0198-16 04/28/2016 04/29/2016 1 03/15/2017 320 03/17/2017 2 323 - CLOSED UNWARRANTED ARREST

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0199-16 04/29/2016 05/31/2016 32 427 - PENDING CALLED EMT OVER OBJECTION/INAPPROPRIATE COMMENT 0200-16 04/29/2016 04/29/2016 0 03/03/2017 308 03/19/2017 16 324 - CLOSED FAILURE TO TAKE A REPORT/INAPPROPRIATE BEHAVIOR 0201-16 04/29/2016 05/19/2016 20 12/14/2016 209 12/28/2016 14 243 - CLOSED FAILURE TO TAKE A REPORT 0202-16 04/29/2016 05/09/2016 10 02/01/2017 268 02/09/2017 8 286 - CLOSED INVALID ORDER/INAPPROPRIATE COMMENTS 0203-16 05/03/2016 05/13/2016 10 10/14/2016 154 10/25/2016 11 175 - CLOSED FAILURE TO TAKE REQUIRED ACTION/INAPPROPRIATE BEHAVIOR 0204-16 05/02/2016 05/16/2016 14 12/13/2016 211 12/28/2016 15 240 - WITHDRAWN THREATENING/HARASSING BEHAVIOR 0205-16 05/03/2016 05/16/2016 13 02/24/2017 284 03/14/2017 18 315 - CLOSED INAPPROPRIATE BEHAVIOR/BIASED POLICING 0206-16 05/03/2016 05/12/2016 9 423 - PENDING ARREST/INTERFERED WITH ONLOOKERS/TIGHT CUFFS 0207-16 05/03/2016 05/17/2016 14 423 - PENDING DETENTION WITHOUT JUSTIFICATION 0208-16 05/04/2016 05/12/2016 8 06/19/2017 403 06/28/2017 9 420 - SUSTAINED INACCURATE REPORT 06/29/2017 0209-16 05/04/2016 05/13/2016 9 06/24/2016 42 07/05/2016 11 62 - MEDIATED CITATION 0210-16 05/04/2016 05/10/2016 6 08/08/2016 90 08/17/2016 9 105 - CLOSED INAPPROPRIATE BEHAVIOR 0211-16 05/05/2016 05/16/2016 11 12/29/2016 227 01/19/2017 21 259 - SUSTAINED DETENTION AND ARREST WITHOUT CAUSE 01/19/2017 0212-16 05/05/2016 05/13/2016 8 06/09/2017 392 06/29/2017 20 420 - CLOSED INAPPROPRIATE BEHAVIOR/DETENTION 0213-16 05/05/2016 05/06/2016 1 05/06/2016 0 05/28/2016 22 23 - INFO ONLY INFORMATION ONLY 0214-16 05/05/2016 05/10/2016 5 05/10/2016 0 06/24/2016 45 50 - MEDIATED FAILED TO TAKE REQUIRED ACTION 0215-16 05/05/2016 06/14/2016 40 03/06/2017 265 04/10/2017 35 340 - CLOSED DETENTION/BIASED POLICING 0216-16 05/06/2016 06/27/2016 52 03/28/2017 274 04/10/2017 13 339 - SUSTAINED HARSH LANGUAGE/BEHAVIOR 04/07/2017 0217-16 05/06/2016 07/18/2016 73 06/05/2017 322 06/23/2017 18 413 - CLOSED UNNECESSARY FORCE 0218-16 05/06/2016 05/17/2016 11 05/06/2017 354 06/27/2017 52 417 - CLOSED INAPPROPRIATE COMMENTS/BEHAVIOR 0219-16 05/04/2016 05/17/2016 13 10/31/2016 167 11/02/2016 2 182 - CLOSED INAPPROPRIATE COMMENTS 0220-16 05/09/2016 05/11/2016 2 10/27/2016 169 10/31/2016 4 175 - CLOSED INAPPROPRIATE BEHAVIOR/ARREST WITHOUT CAUSE 0221-16 05/09/2016 05/11/2016 2 09/09/2016 121 10/25/2016 46 169 - CLOSED INAPPROPRIATE BEHAVIOR 0222-16 05/09/2016 05/11/2016 2 07/12/2016 62 07/16/2016 4 68 - CLOSED INAPPROPRIATE BEHAVIOR/FAILURE TO WRITE REPORT 0223-16 05/10/2016 05/24/2016 14 01/31/2017 252 02/23/2017 23 289 - SUSTAINED BIASED POLICING/INTIMDATING BEHAVIOR/UNNECESSARY FORCE 02/23/2017 0224-16 05/11/2016 05/24/2016 13 02/27/2017 279 03/14/2017 15 307 - CLOSED FAILURE TO WRITE AN ACCURATE REPORT 0225-16 05/12/2016 05/12/2016 0 11/18/2016 190 12/07/2016 19 209 - INFO ONLY INAPPROPRIATE BEHAVIOR 0226-16 05/11/2016 05/13/2016 2 05/13/2016 0 05/30/2016 17 19 - INFO ONLY INAPPROPRIATE COMMENTS 0227-16 05/13/2016 06/08/2016 26 05/08/2017 334 05/10/2017 2 362 - SUSTAINED UNNECESSARY FORCE/DETENTION 05/11/2017

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0228-16 05/13/2016 06/08/2016 26 05/10/2017 336 06/29/2017 50 412 - CLOSED CITATION WITHOUT CAUSE/RACIAL PROFILING 0229-16 05/13/2016 05/17/2016 4 09/01/2016 107 09/12/2016 11 122 - MEDIATED HARSSMENT/FAILURE TO INVESTIGATE/BIASED POLICING 0230-16 05/13/2016 05/24/2016 11 05/10/2017 351 05/12/2017 2 364 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0231-16 05/13/2016 05/24/2016 11 06/07/2016 14 06/24/2016 17 42 - INFO ONLY FAILURE TO TAKE REQUIRED ACTION 0232-16 05/16/2016 06/03/2016 18 03/28/2017 298 05/01/2017 34 350 - SUSTAINED PROFANITY AND DETENTION WITHOUT JUSTIFICATION 05/01/2017 0233-16 05/16/2016 05/23/2016 7 410 - PENDING ARREST WITHOUT CAUSE 0234-16 05/16/2016 06/13/2016 28 06/06/2017 358 06/13/2017 7 393 - CLOSED FALSE CHARGES 0235-16 05/16/2016 05/24/2016 8 05/24/2016 0 05/28/2016 4 12 - INFO ONLY FAILURE TO INVESTIGATE 0236-16 05/16/2016 05/31/2016 15 11/18/2016 171 12/07/2016 19 205 - CLOSED FAILED TO TAKE REQUIRED ACTION 0237-16 05/18/2016 05/26/2016 8 11/14/2016 172 11/17/2016 3 183 - CLOSED INAPPROPRIATE COMMENTS 0238-16 05/18/2016 06/13/2016 26 06/23/2017 375 06/26/2017 3 404 - CLOSED OFFICERS CHASED, BEAT MAN WITH BATONS 0239-16 05/19/2016 05/26/2016 7 12/08/2016 196 12/28/2016 20 223 - CLOSED FAILED TO RESPOND TO ROBBERY REPORT 0240-16 05/04/2016 06/10/2016 37 02/21/2017 256 02/23/2017 2 295 - CLOSED DETENTION/FORCE/BIASED POLICING 0241-16 05/20/2016 06/30/2016 41 06/05/2017 340 06/23/2017 18 399 - CLOSED INAPPROPRIATE COMMENTS/BEHAVIOR 0242-16 05/19/2016 05/26/2016 7 10/28/2016 155 11/01/2016 4 166 - CLOSED UNWARRANTED CITE 0243-16 05/19/2016 05/23/2016 4 02/24/2017 277 03/14/2017 18 299 - CLOSED UNWARRANTED ARREST 0244-16 05/19/2016 06/10/2016 22 08/09/2016 60 08/17/2016 8 90 - MEDIATED INAPPROPRIATE BEHAVIOR 0245-16 05/20/2016 05/23/2016 3 05/23/2016 0 05/30/2016 7 10 - INFO ONLY INFORMATION ONLY 0246-16 05/21/2016 05/23/2016 2 05/23/2016 0 05/30/2016 7 9 - INFO ONLY INFORMATION ONLY 0247-16 05/21/2016 06/09/2016 19 11/18/2016 162 12/08/2016 20 201 - CLOSED CITE/BEHAVIOR 0248-16 05/23/2016 05/26/2016 3 05/30/2017 369 06/29/2017 30 402 - CLOSED STRIP SEARCH WITHOUT CAUSE 0249-16 05/25/2016 06/08/2016 14 05/06/2017 332 05/09/2017 3 349 - CLOSED INAPPROPRIATE, RACIST COMMENT/BEHAVIOR 0250-16 05/23/2016 06/27/2016 35 02/27/2017 245 03/14/2017 15 295 - CLOSED SHOPPING WHILE ON DUTY 0251-16 05/20/2016 06/07/2016 18 07/01/2016 24 07/01/2016 0 42 - MEDIATED INAPPROPRIATE BEHAVIOR/COMMENTS 0252-16 05/24/2016 05/31/2016 7 402 - PENDING UNNECESSARY FORCE 0253-16 05/25/2016 05/25/2016 0 05/25/2016 0 05/30/2016 5 5 - INFO ONLY INFORMATION ONLY 0254-16 05/26/2016 06/02/2016 7 06/13/2016 11 06/24/2016 11 29 - INFO ONLY FAILURE TO TAKE REQUIRED ACTION 0255-16 05/26/2016 05/27/2016 1 06/13/2016 17 06/24/2016 11 29 - INFO ONLY INAPPROPRIATE BEHAVIOR 0256-16 05/27/2016 06/01/2016 5 08/30/2016 90 09/02/2016 3 98 - CLOSED FAILURE TO TAKE REQUIRED ACTION/INAPPROPRIATE BEHAVIOR 0257-16 05/27/2016 06/03/2016 7 06/20/2016 17 06/26/2016 6 30 - CLOSED CITATION WITHOUT JUSTIFICATION

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0258-16 06/01/2016 06/01/2016 0 10/13/2016 134 10/25/2016 12 146 - CLOSED FAILURE TO WRITE A REPORT/FAILURE TO TAKE REQUIRED ACTION 0259-16 05/27/2016 06/22/2016 26 01/18/2017 210 01/20/2017 2 238 - CLOSED INAPPROPRIATE & INTIMIDATING BEHAVIOR 0260-16 05/28/2016 06/27/2016 30 05/22/2017 329 05/23/2017 1 360 - CLOSED IMPROPER DRIVING 0261-16 05/30/2016 06/23/2016 24 04/24/2017 305 04/25/2017 1 330 - SUSTAINED WRITING AN INACCURATE CITATION/CITATION WITHOUT CAUSE 0262-16 06/01/2016 06/16/2016 15 08/30/2016 75 09/02/2016 3 93 - MEDIATED DETENTION/FORCE/CITATION WITHOUT CAUSE/BIASED POLCING 0263-16 06/02/2016 06/29/2016 27 06/05/2017 341 06/13/2017 8 376 - CLOSED CITATION WITHOUT CAUSE 0264-16 06/01/2016 06/23/2016 22 11/07/2016 137 11/17/2016 10 169 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0265-16 06/02/2016 06/22/2016 20 02/17/2017 240 02/23/2017 6 266 - CLOSED WRITING AN INACCURATE INCIDENT REPORT 0266-16 06/06/2016 06/10/2016 4 389 - PENDING ARREST WITHOUT CAUSE 0267-16 06/06/2016 06/09/2016 3 07/08/2016 29 07/15/2016 7 39 - MEDIATED INAPPROPRIATE COMMENTS 0268-16 06/06/2016 06/15/2016 9 02/23/2017 253 03/09/2017 14 276 - SUSTAINED CITATION WITHOUT CAUSE 03/20/2017 0269-16 06/07/2016 07/26/2016 49 06/26/2017 335 06/26/2017 0 384 - CLOSED FAILED TO TAKE REQUIRED ACTION 0270-16 05/31/2016 06/21/2016 21 07/12/2016 21 07/18/2016 6 48 - CLOSED FAILED TO TAKE REQUIRED ACTION 0271-16 06/03/2016 06/24/2016 21 06/05/2017 346 06/13/2017 8 375 - CLOSED DETENTION/HANDCUFF/SEARCHING/HARASSMENT 0272-16 06/07/2016 06/28/2016 21 388 - PENDING FAILURE TO TAKE REQUIRED ACTION/FAILURE TO INVESTIGATE 0273-16 06/09/2016 06/21/2016 12 386 - PENDING DETENTION/INAPPROPRIATE COMMENTS 0274-16 06/10/2016 06/10/2016 0 07/21/2016 41 08/12/2016 22 63 - MEDIATED FAILURE TO PROMPTLY RESPOND TO SCENE/PROPERLY INVESTIGATE 0275-16 06/10/2016 06/28/2016 18 04/25/2017 301 05/03/2017 8 327 - CLOSED ENTERING/SEARCHING RESIDENCE WITHOUT CAUSE 0276-16 06/13/2016 06/15/2016 2 02/07/2017 237 02/23/2017 16 255 - CLOSED BEHAVED & SPOKE INAPPROPRIATELY 0277-16 06/13/2016 06/16/2016 3 08/17/2016 62 08/17/2016 0 65 - CLOSED FAILED TO TAKE REQUIRED ACTION 0278-16 06/13/2016 06/17/2016 4 05/22/2017 339 05/23/2017 1 344 - CLOSED BEHAVED & SPOKE INAPPROPRIATELY/FAILED TO TAKE REQUIRED ACTION 0279-16 06/09/2016 06/09/2016 0 06/09/2016 0 06/24/2016 15 15 - INFO ONLY INFORMATION ONLY 0280-16 02/10/2016 08/23/2016 195 11/04/2016 73 11/04/2016 0 268 - MEDIATED INACCURATE COLLISION REPORT 0281-16 06/13/2016 07/14/2016 31 04/26/2017 286 05/01/2017 5 322 - CLOSED DETENTION/ARREST/COMMENTS/BEHAVIOR/SS 0282-16 06/13/2016 07/06/2016 23 10/20/2016 106 10/25/2016 5 134 - CLOSED INAPPROPRIATE COMMENTS/BEHAVIOR 0283-16 06/14/2016 06/17/2016 3 02/06/2017 234 02/23/2017 17 254 - CLOSED CITATION WITHOUT JUSTIFICATION 0284-16 06/14/2016 06/24/2016 10 11/16/2016 145 11/17/2016 1 156 - MEDIATED INAPPROPRIATE BEHAVIOR 0285-16 06/14/2016 06/30/2016 16 02/09/2017 224 02/23/2017 14 254 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0286-16 06/14/2016 07/13/2016 29 02/07/2017 209 02/23/2017 16 254 - CLOSED INAPPROPRIATE BEHAVIOR 0287-16 06/16/2016 06/17/2016 1 02/27/2017 255 03/22/2017 23 279 - SUSTAINED TRAFFIC CITE BY PLAIN CLOTHES 03/24/2017

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0288-16 06/17/2016 06/20/2016 3 09/11/2016 83 09/12/2016 1 87 - MEDIATED INVALID ORDER/INAPPROPRIATE COMMENTS 0289-16 06/16/2016 06/17/2016 1 06/17/2016 0 06/26/2016 9 10 - INFO ONLY INFORMATION ONLY 0290-16 06/17/2016 06/20/2016 3 03/31/2017 284 04/04/2017 4 291 - CLOSED 5150 WITHOUT JUSTIFICATION 0291-16 01/19/2016 06/23/2016 156 12/23/2016 183 01/05/2017 13 352 - SUSTAINED HARASSMENT/SEXUAL SLUR 01/06/2017 0292-16 06/15/2016 07/06/2016 21 02/06/2017 215 02/16/2017 10 246 - SUSTAINED FAILURE TO TAKE REQUIRED ACTION 02/16/2017 0293-16 06/20/2016 06/27/2016 7 10/26/2016 121 10/31/2016 5 133 - CLOSED DID NOT CITE DRIVER FOR NOT HAVING DRIVER'S LICENSE 0294-16 06/21/2016 374 - PENDING WRONGFULLY ARRESTED/ISSUED A CITATION 0295-16 06/22/2016 07/20/2016 28 06/23/2017 338 06/23/2017 0 366 - CLOSED USE OF FORCE/DETENTION WITHOUT JUSTIFICATION 0296-16 06/23/2016 07/11/2016 18 02/23/2017 227 03/14/2017 19 264 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0297-16 06/23/2016 07/05/2016 12 09/09/2016 66 09/13/2016 4 82 - MEDIATED FAILURE TO TAKE REQUIRED ACTION 0298-16 06/24/2016 06/30/2016 6 06/09/2017 344 06/09/2017 0 350 - SUSTAINED INAPPROPRIATE COMMENTS/FAILURE TO TAKE REPORT 06/09/2017 0299-16 06/24/2016 07/06/2016 12 01/24/2017 202 01/26/2017 2 216 - CLOSED BIASED POLICING/INACCURATE INCIDENT REPORT 0300-16 06/27/2016 06/29/2016 2 02/09/2017 225 02/23/2017 14 241 - CLOSED USE OF UNNECESSARY FORCE DURING ARREST 0301-16 06/27/2016 06/29/2016 2 05/02/2017 307 05/03/2017 1 310 - CLOSED USE OF UNNECESSARY FORCE DURING DETENTION 0302-16 06/23/2016 07/06/2016 13 06/09/2017 338 06/19/2017 10 361 - CLOSED CITATION WITHOUT CAUSE 0303-16 06/28/2016 08/12/2016 45 03/10/2017 210 03/19/2017 9 264 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0304-16 06/28/2016 07/20/2016 22 06/05/2017 320 06/21/2017 16 358 - SUSTAINED TRAFFIC CITE/FAILING TO ABIDE BY GO ON PLAIN CLOTHES 06/21/2017 0305-16 06/28/2016 06/30/2016 2 12/13/2016 166 12/28/2016 15 183 - WITHDRAWN PROFANE LANGUAGE 0306-16 06/28/2016 07/01/2016 3 07/01/2016 0 07/01/2016 0 3 - INFO ONLY FAILURE TO ENFORCE LAW 0307-16 06/28/2016 07/01/2016 3 06/23/2017 357 06/26/2017 3 363 - SUSTAINED PROPERTY PROCESSING 06/26/2017 0308-16 06/28/2016 07/01/2016 3 03/31/2017 273 04/05/2017 5 281 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0309-16 06/29/2016 06/30/2016 1 10/12/2016 104 10/25/2016 13 118 - CLOSED FAILED TO PROPERLY INVESTIGATE 0310-16 06/30/2016 07/22/2016 22 05/24/2017 306 06/09/2017 16 344 - SUSTAINED TRAFFIC STOP/CITATION/BIASED POLICING 0311-16 07/01/2016 07/21/2016 20 364 - PENDING FAILURE TO TAKE REQUIRED ACTION 0312-16 07/01/2016 07/28/2016 27 12/14/2016 139 01/12/2017 29 195 - SUSTAINED TRAFFIC STOP/CITE WITHOUT JUSTIFICATION 01/12/2017 0313-16 07/05/2016 07/06/2016 1 360 - PENDING FAILURE TO MAKE CITIZEN'S ARREST 0314-16 07/05/2016 07/08/2016 3 06/26/2017 353 06/26/2017 0 356 - CLOSED ARREST WITHOUT CAUSE/MISREPRESENTING TRUTH (PERJURY) 0315-16 06/29/2016 07/26/2016 27 01/20/2017 178 01/20/2017 0 205 - CLOSED ACCEPTING A FALSE REPORT/FAILURE TO INVESTIGATE 0316-16 07/01/2016 07/26/2016 25 11/04/2016 101 11/17/2016 13 139 - WITHDRAWN FAILED TO DRIVE PROPERLY 0317-16 07/05/2016 07/14/2016 9 02/27/2017 228 03/14/2017 15 252 - CLOSED ARREST WITHOUT CAUSE

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0318-16 07/05/2016 07/12/2016 7 09/22/2016 72 10/25/2016 33 112 - CLOSED CITATION AND BIASED POLICING DUE TO RACE 0319-16 07/07/2016 07/07/2016 0 06/21/2017 349 06/21/2017 0 349 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0320-16 07/07/2016 07/15/2016 8 07/15/2016 0 07/22/2016 7 15 - INFO ONLY FAILURE TO TAKE REQUIRED ACTION 0321-16 07/07/2016 07/08/2016 1 07/26/2016 18 08/17/2016 22 41 - CLOSED MULTIPLE ARRESTS 0322-16 07/11/2016 02/21/2017 225 06/21/2017 120 06/22/2017 1 346 - CLOSED BEHAVED AND SPOKE INAPPROPRIATELY 0323-16 07/12/2016 10/07/2016 87 11/02/2016 26 11/17/2016 15 128 - CLOSED FAILURE TO PROPERLY INVESTIGATE/THREATENED THE COMPLAINANT 0324-16 07/12/2016 03/09/2017 240 05/31/2017 83 06/20/2017 20 343 - SUSTAINED FAILED TO PROPERLY INVESTIGATE 06/20/2017 0325-16 07/13/2016 07/15/2016 2 03/07/2017 235 05/03/2017 57 294 - SUSTAINED DETENTION WITHOUT JUSTIFICATION 0326-16 07/13/2016 08/25/2016 43 352 - PENDING INAPPROPRIATE COMMENTS/BEHAVIOR & ARREST WITHOUT CAUSE/USE OF FORCE 0327-16 07/14/2016 07/14/2016 0 07/14/2016 0 07/22/2016 8 8 - INFO ONLY INFORMATION ONLY 0328-16 07/14/2016 07/20/2016 6 03/28/2017 251 03/30/2017 2 259 - CLOSED CITED WITHOUT CAUSE 0329-16 07/15/2016 07/29/2016 14 03/31/2017 245 04/05/2017 5 264 - CLOSED INAPPROPRIATE BEHAVIOR 0330-16 07/15/2016 08/01/2016 17 06/05/2017 308 06/13/2017 8 333 - CLOSED FAILED TO TAKE REQUIRED ACTION 0331-16 07/15/2016 07/26/2016 11 05/15/2017 293 06/19/2017 35 339 - CLOSED POURED BEER ONTO COMPLAINANT/RUDE COMMENTS 0332-16 07/18/2016 08/08/2016 21 05/31/2017 296 06/19/2017 19 336 - CLOSED GRABBED AND CONDUCTED SELVES INAPPROPRIATELY 0333-16 07/18/2016 07/27/2016 9 347 - PENDING INAPPROPRIATE BEHAVIOR 0334-16 07/18/2016 08/03/2016 16 06/30/2017 331 347 - PENDING MISUSE OF POLICE AUTHORITY 0335-16 07/14/2016 07/25/2016 11 09/19/2016 56 10/25/2016 36 103 - MEDIATED SLOW RESPONSE AND FAILURE TO ARREST ATTACKER 0336-16 07/05/2016 07/26/2016 21 11/18/2016 115 12/08/2016 20 156 - CLOSED FAILURE TO INVESTIGATE ILLEGAL FIREWORKS 0337-16 07/15/2016 09/27/2016 74 05/09/2017 224 05/09/2017 0 298 - CLOSED FALSE CHARGES AND TESTIMONY 0338-16 07/19/2016 07/27/2016 8 346 - PENDING UNLAWFUL SEIZURE 0339-16 07/19/2016 07/22/2016 3 07/22/2016 0 08/12/2016 21 24 - INFO ONLY FAILURE TO TAKE REQUIRED ACTION 0340-16 07/19/2016 08/05/2016 17 346 - PENDING FAILURE TO TAKE REQUIRED ACTION 0341-16 07/06/2016 07/27/2016 21 359 - PENDING INAPPROPRIATE COMMENTS TO A BYSTANDER 0342-16 07/20/2016 07/22/2016 2 07/26/2016 4 08/17/2016 22 28 - CLOSED FAILURE TO PROPERLY INVESTIGATE 0343-16 07/20/2016 08/22/2016 33 345 - PENDING BIASED POLICING/UNLAWFUL DETENTION 0344-16 07/22/2016 07/29/2016 7 04/28/2017 273 04/28/2017 0 280 - CLOSED FAILURE TO COMPLY W/7.01 0345-16 07/22/2016 08/01/2016 10 343 - PENDING USE OF FORCE/BIASED POLICING 0346-16 07/22/2016 08/12/2016 21 05/03/2017 264 05/10/2017 7 292 - CLOSED INAPPROPRIATE COMMENTS/BEHAVIOR 0347-16 07/22/2016 08/12/2016 21 08/19/2016 7 08/31/2016 12 40 - INFO ONLY FAILURE TO RETURN PROPERTY

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0348-16 07/25/2016 07/26/2016 1 06/21/2017 330 06/28/2017 7 338 - SUSTAINED INAPPROPRIATE COMMENTS/BEHAVIOR 06/29/2017 0349-16 07/19/2016 08/02/2016 14 08/30/2016 28 09/02/2016 3 45 - MEDIATED FAILURE TO TAKE REQUIRED ACTION 0350-16 07/22/2016 08/02/2016 11 08/02/2016 0 08/17/2016 15 26 - INFO ONLY INFORMATION ONLY 0351-16 07/26/2016 08/15/2016 20 339 - PENDING ENTERING A RESIDENCE WITHOUT CAUSE 0352-16 07/27/2016 08/15/2016 19 03/09/2017 206 03/14/2017 5 230 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0353-16 07/27/2016 07/27/2016 0 08/01/2016 5 08/17/2016 16 21 - INFO ONLY INFORMATION ONLY 0354-16 07/27/2016 10/04/2016 69 10/14/2016 10 10/25/2016 11 90 - CLOSED INAPPROPRIATE BEHAVIOR/COMMENTS 0355-16 07/05/2016 08/03/2016 29 08/03/2016 0 08/03/2016 0 29 - MERGED FAILURE TO TAKE REQUIRED ACTION 0356-16 07/28/2016 08/15/2016 18 04/18/2017 246 04/19/2017 1 265 - CLOSED OFFICERS HARASSED HOMELESS MAN ON SIDEWALK 0357-16 07/29/2016 08/15/2016 17 04/27/2017 255 04/27/2017 0 272 - CLOSED FALSE CHARGES AND TESTIMONY 0358-16 08/01/2016 08/10/2016 9 09/01/2016 22 09/02/2016 1 32 - WITHDRAWN FAILURE TO TAKE REQUIRED ACTION 0359-16 08/01/2016 08/10/2016 9 06/06/2017 300 06/13/2017 7 316 - CLOSED ARREST 0360-16 08/02/2016 08/17/2016 15 03/01/2017 196 03/14/2017 13 224 - CLOSED INAPP BEH DURING FST & DUI ARREST/FAILED TO TAKE REQUIRED ACTION 0361-16 07/27/2016 08/16/2016 20 03/27/2017 223 03/29/2017 2 245 - CLOSED FAILED TO PROPERLY IDENTIFY 0362-16 08/03/2016 08/22/2016 19 331 - PENDING ARREST 0363-16 08/03/2016 08/05/2016 2 331 - PENDING DETENTION DUE TO BIAS 0364-16 08/03/2016 08/08/2016 5 331 - PENDING MENTAL HEALTH DETENTION 0365-16 08/04/2016 08/05/2016 1 08/05/2016 0 08/17/2016 12 13 - INFO ONLY INFORMATION ONLY 0366-16 08/04/2016 08/15/2016 11 08/15/2016 0 08/17/2016 2 13 - INFO ONLY INFORMATION ONLY 0367-16 08/04/2016 08/23/2016 19 330 - PENDING FAILURE TO PROCESS PROPERTY 0368-16 08/04/2016 08/09/2016 5 330 - PENDING CITE/INTIMIDATING BEHAVIOR/WRONG LOCATION ON CITE 0369-16 08/05/2016 08/09/2016 4 329 - PENDING DETENTION/SEARCH/CITATION 0370-16 08/05/2016 08/24/2016 19 329 - PENDING UNNECESSARY FORCE/DETENTION OF MINOR 0371-16 08/06/2016 08/12/2016 6 08/12/2016 0 08/17/2016 5 11 - WITHDRAWN FAILURE TO TAKE REQUIRED ACTION 0372-16 08/08/2016 08/25/2016 17 326 - PENDING ENTERING A RESIDENCE WITHOUT CAUSE/SEARCH/ARREST 0373-16 08/08/2016 08/26/2016 18 326 - PENDING BIASED POLICING/UNLAWFUL DETENTION 0374-16 08/08/2016 08/26/2016 18 10/14/2016 49 10/25/2016 11 78 - MEDIATED FAILURE TO ENFORCE RESTRAINING ORDER 0375-16 08/09/2016 08/12/2016 3 325 - PENDING INAPPROPRIATE BEHAVIOR/FAILURE TO TAKE REQUIRED ACTION 0376-16 08/10/2016 09/09/2016 30 324 - PENDING SEARCH OF RESIDENCE WITHOUT CAUSE/FAILURE TO PROPERLY PROCESS PROPERTY 0377-16 08/10/2016 09/23/2016 44 324 - PENDING FAILURE TO INVESTIGATE/INVALID ORDER

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0378-16 08/10/2016 09/07/2016 28 324 - PENDING 5150 DETENTION OF DISABLED ELDER, REMOVAL FROM CARE FACILITY 0379-16 08/11/2016 08/16/2016 5 06/20/2017 308 06/20/2017 0 313 - CLOSED INAPPROPRIATE BEHAVIOR/ISSUING A CITATION WITHOUT CAUSE/FAILURE TO INVESTIGATE/WRITING AN INACCURATE REPORT 0380-16 08/11/2016 08/12/2016 1 03/27/2017 227 03/29/2017 2 230 - CLOSED MISUSE OF COMPUTER/CLETS 0381-16 08/08/2016 08/29/2016 21 326 - PENDING SEARCH OF RESIDENCE/PROPERTY DAMAGE/CASH SEIZURE 0382-16 08/12/2016 08/22/2016 10 05/23/2017 274 322 - PENDING ISSUING A CITATION WITHOUT CAUSE 0383-16 08/15/2016 08/29/2016 14 319 - PENDING LEG SWEEP AND RUDE BEHAVIOR 0384-16 08/15/2016 08/15/2016 0 08/16/2016 1 08/17/2016 1 2 - INFO ONLY INFORMATION ONLY 0385-16 08/15/2016 08/29/2016 14 06/29/2017 304 06/30/2017 1 319 - CLOSED FAILED TO RESPOND TO SCENE/FAILED TO TAKE REQUIRED ACTION 0386-16 08/15/2016 08/30/2016 15 319 - PENDING THREATS/HARASSMENT/ARREST 0387-16 08/16/2016 08/24/2016 8 318 - PENDING ARREST WITHOUT CAUSE/SEARCH WITHOUT CAUSE/HARRASSMENT 0388-16 08/16/2016 09/13/2016 28 318 - PENDING IMPROPER DRIVING 0389-16 08/17/2016 12/12/2016 117 03/09/2017 87 03/14/2017 5 209 - CLOSED USED PROFANE LANGUAGE 0390-16 08/17/2016 08/17/2016 0 08/26/2016 9 08/31/2016 5 14 - INFO ONLY INFORMATION ONLY 0391-16 08/16/2016 08/22/2016 6 08/22/2016 0 08/31/2016 9 15 - INFO ONLY INFORMATION ONLY 0392-16 08/17/2016 09/09/2016 23 317 - PENDING FAILED TO MAKE AN ARREST 0393-16 08/18/2016 09/08/2016 21 316 - PENDING CITATION/INAPPRORIATE BEHAVIOR/COMMENTS 0394-16 08/16/2016 08/31/2016 15 09/20/2016 20 10/11/2016 21 56 - INFO ONLY CITATION WITHOUT CAUSE 0395-16 08/22/2016 08/29/2016 7 11/21/2016 84 12/08/2016 17 108 - INFO ONLY FAILED TO RESPOND TO NOISE REPORT 0396-16 08/23/2016 08/24/2016 1 12/13/2016 111 12/28/2016 15 127 - CLOSED THREATENED TO ARREST 0397-16 08/22/2016 09/23/2016 32 05/25/2017 244 06/19/2017 25 301 - CLOSED FAILED TO RESPOND TO SCENE 0398-16 08/23/2016 08/24/2016 1 08/24/2016 0 08/31/2016 7 8 - INFO ONLY INFORMATION ONLY 0399-16 08/24/2016 08/24/2016 0 08/26/2016 2 08/31/2016 5 7 - INFO ONLY INFORMATION ONLY 0400-16 08/26/2016 09/30/2016 35 308 - PENDING SEARCH W-O CAUSE/FAILURE TO PROCESS PROPERTY/PROFANITY 0401-16 08/26/2016 08/30/2016 4 03/27/2017 209 03/30/2017 3 216 - MEDIATED FAILED TO WRITE AN INCIDENT REPORT AND LACKED EMPATHY, NO APOLOGY 0402-16 08/29/2016 08/30/2016 1 05/30/2017 273 06/21/2017 22 296 - CLOSED CITATION W-O CAUSE/INAPPROPRIATE BEHAVIOR/COMMENTS/PROFANITY 0403-16 08/29/2016 10/04/2016 36 305 - PENDING FAILURE TO TAKE REQUIRED ACTION - RE: A BURLARIZED CAR 0404-16 08/29/2016 09/12/2016 14 05/08/2017 238 05/10/2017 2 254 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0405-16 08/29/2016 09/14/2016 16 10/06/2016 22 10/11/2016 5 43 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0406-16 08/29/2016 08/30/2016 1 08/30/2016 0 09/02/2016 3 4 - INFO ONLY INFORMATION ONLY 0407-16 08/30/2016 09/27/2016 28 304 - PENDING FAILURE TO TAKE REQUIRED ACTION 0408-16 08/16/2016 08/30/2016 14 12/13/2016 105 12/28/2016 15 134 - CLOSED INAPPROPRIATE BEHAVIOR AND COMMENTS/BIASED POLICING

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0409-16 08/30/2016 09/27/2016 28 304 - PENDING INAPPROPRIATE BEHAVIOR AND COMMENTS 0410-16 08/31/2016 09/01/2016 1 06/06/2017 278 303 - PENDING 5150 DETENTION 0411-16 08/31/2016 09/06/2016 6 01/05/2017 121 01/12/2017 7 134 - CLOSED FAILED TO REPLY TO EMAILS 0412-16 09/01/2016 09/01/2016 0 01/20/2017 141 01/26/2017 6 147 - CLOSED INAPPROPRIATE BEHAVIOR AND COMMENTS 0413-16 08/31/2016 09/14/2016 14 01/11/2017 119 01/13/2017 2 135 - CLOSED UNSAFE DRIVING 0414-16 09/01/2016 09/15/2016 14 302 - PENDING FAILURE TO TAKE REQUIRED ACTION 0415-16 08/31/2016 09/01/2016 1 03/15/2017 195 03/19/2017 4 200 - CLOSED CITING AND TOWING A CAR WITHOUT CAUSE 0416-16 08/10/2016 09/09/2016 30 04/05/2017 208 04/17/2017 12 250 - CLOSED TWO-YEAR DELAY OF INCIDENT REPORT RELEASE 0417-16 09/01/2016 09/13/2016 12 04/25/2017 224 04/27/2017 2 238 - CLOSED INAPPROPRIATE BEHAVIOR 0418-16 09/02/2016 09/21/2016 19 01/30/2017 131 01/31/2017 1 151 - WITHDRAWN UF DURING OIS/INAPPROPRIATE BEHAVIOR 0419-16 09/06/2016 09/07/2016 1 297 - PENDING DETENTION/ARREST/INAPPROPRIATE BEHAVIOR/FAILURE TO TAKE REQUIRED ACTION 0420-16 09/06/2016 09/06/2016 0 297 - PENDING FAILED TO TAKE REQUIRED ACTION 0421-16 09/06/2016 09/07/2016 1 297 - PENDING CITATION/INAPPROPRIATE BEHAVIOR/INTERFERING WITH RIGHTS OF ONLOOKERS 0422-16 09/07/2016 10/07/2016 30 296 - PENDING DETENTION/BEHAVIOR/FORCE 0423-16 09/08/2016 10/12/2016 34 295 - PENDING INACCURATE TRAFFIC COLLISION REPORT 0424-16 09/09/2016 09/14/2016 5 294 - PENDING USE OF FORCE/TOW 0425-16 09/09/2016 09/28/2016 19 11/03/2016 36 11/17/2016 14 69 - CLOSED REFUSED TO TAKE REPORT AND RUDE PHONE MANNERS 0426-16 09/09/2016 10/12/2016 33 12/29/2016 78 01/12/2017 14 125 - CLOSED FAILURE TO INVESTIGATE STALKING AND HACKING 0427-16 09/09/2016 10/04/2016 25 294 - PENDING INACCURATE INCIDENT REPORT/FAILED TO ACCOMMODATE DISABILITY 0428-16 09/12/2016 09/27/2016 15 291 - PENDING USE OF FORCE DURING ARREST 0429-16 09/09/2016 09/16/2016 7 294 - PENDING FAILURE TO INVESTIGATE 0430-16 09/10/2016 09/19/2016 9 09/21/2016 2 10/11/2016 20 31 - WITHDRAWN CITATION WITHOUT CAUSE/INAPPROPRIATE BEHAVIOR-COMMENTS 0431-16 09/11/2016 09/22/2016 11 11/02/2016 41 11/17/2016 15 67 - CLOSED INAPPROPRIATE BEHAVIOR 0432-16 09/11/2016 09/20/2016 9 09/30/2016 10 10/11/2016 11 30 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0433-16 09/12/2016 09/29/2016 17 04/19/2017 202 04/19/2017 0 219 - CLOSED FAILED TO TAKE REQUIRED ACTION 0434-16 09/14/2016 09/20/2016 6 09/20/2016 0 09/23/2016 3 9 - MERGED MISUSE OF POLICE AUTHORITY 0435-16 09/14/2016 10/06/2016 22 12/13/2016 68 12/28/2016 15 105 - MEDIATED DETENTION/SEARCH 0436-16 09/14/2016 11/03/2016 50 289 - PENDING MISREPRESENTING THE TRUTH 0437-16 09/16/2016 09/22/2016 6 04/26/2017 216 04/27/2017 1 223 - CLOSED DID NOT RESPOND IN TIMELY MANNER/FAILED TO TAKE REQUIRED ACTION 0438-16 09/16/2016 10/03/2016 17 12/09/2016 67 12/28/2016 19 103 - CLOSED UF ON COMP'S SON AT STATION 0439-16 09/16/2016 09/23/2016 7 05/03/2017 222 287 - PENDING FAILURE TO TAKE REQUIRED ACTION

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0440-16 09/16/2016 09/23/2016 7 01/30/2017 129 01/31/2017 1 137 - CLOSED FAILURE TO DRIVE PROPERLY 0441-16 09/16/2016 09/30/2016 14 01/30/2017 122 01/31/2017 1 137 - CLOSED ENTRY/BIASED POLICING 0442-16 09/19/2016 10/05/2016 16 05/31/2017 238 06/06/2017 6 260 - CLOSED BARRING VISITATION BY COMP AT HOSPITAL/HUSBAND BEATEN 0443-16 09/22/2016 09/22/2016 0 04/18/2017 208 04/19/2017 1 209 - CLOSED INAPPROPRIATE COMMENTS 0444-16 09/23/2016 09/28/2016 5 280 - PENDING DETENTION WITHOUT CAUSE/UNNECESSARY FORCE 0445-16 09/23/2016 10/13/2016 20 10/17/2016 4 10/25/2016 8 32 - INFO ONLY HARASSMENT/MISUSE OF POLICE AUTHORITY 0446-16 09/23/2016 10/19/2016 26 280 - PENDING DETAINING AT GUNPOINT 0447-16 09/23/2016 12/01/2016 69 280 - PENDING FAILURE TO TAKE REQUIRED ACTION 0448-16 09/26/2016 10/06/2016 10 277 - PENDING INAPPRORIATE BEHAVIOR/COMMENTS AND INACCURATE/INCOMPLETE REPORT 0449-16 09/26/2016 09/29/2016 3 10/03/2016 4 10/11/2016 8 15 - INFO ONLY PULLED WEAPON AND CHASED INTO STREET 0450-16 09/27/2016 09/27/2016 0 04/11/2017 196 04/12/2017 1 197 - CLOSED KNOCKED ON CAR WINDOW AND SCARED THE DOG 0451-16 09/27/2016 10/14/2016 17 276 - PENDING INAPPROPRIATE COMMENTS 0452-16 09/28/2016 09/30/2016 2 275 - PENDING INAPPROPRIATE BEHAVIOR AND CITATION WITHOUT CAUSE 0453-16 09/28/2016 09/29/2016 1 05/10/2017 223 05/12/2017 2 226 - CLOSED DETENTION WITHOUT JUSTIFICATION 0454-16 09/29/2016 10/18/2016 19 01/12/2017 86 01/13/2017 1 106 - MEDIATED DISMISSIVE AND FAILED TO INVESTIGATE 0455-16 09/29/2016 10/18/2016 19 10/28/2016 10 10/31/2016 3 32 - MERGED RUDE/DISMISSIVE/FAILED TO INVESTIGATE 0456-16 09/29/2016 10/04/2016 5 02/07/2017 126 02/23/2017 16 147 - CLOSED CONFRONTATIONAL/INAPPROPRIATE COMMENTS AND BEHAVED IN AN INAPPROPRIATE MANNER 0457-16 09/24/2016 10/07/2016 13 05/08/2017 213 05/09/2017 1 227 - CLOSED FAILURE TO TAKE REQUIRED ACTION/INAPPROPRIATE BEHAVIOR 0458-16 09/29/2016 10/14/2016 15 274 - PENDING INAPPROPRIATE BEHAVIOR 0459-16 09/29/2016 10/05/2016 6 05/08/2017 215 05/08/2017 0 221 - CLOSED INAPPROPRIATE BEHAVIOR/CLETS MISUSE 0460-16 09/30/2016 06/14/2017 257 273 - PENDING FAILURE TO TAKE REQUIRED ACTION 0461-16 09/30/2016 06/14/2017 257 06/26/2017 12 06/29/2017 3 272 - CLOSED ISSUING A CITATION WITHOUT CAUSE 0462-16 10/03/2016 10/14/2016 11 02/27/2017 136 03/02/2017 3 150 - SUSTAINED ISSUING A CITATION WITHOUT CAUSE 03/02/2017 0463-16 10/04/2016 10/26/2016 22 269 - PENDING FAILURE TO TAKE REQUIRED ACTION 0464-16 10/03/2016 10/18/2016 15 06/07/2017 232 06/23/2017 16 263 - CLOSED FAILURE TO TAKE REQUIRED ACTION/THREATENING COMP 0465-16 10/02/2016 10/11/2016 9 11/04/2016 24 11/17/2016 13 46 - CLOSED CITE WITHOUT CAUSE 0466-16 10/03/2016 10/14/2016 11 06/08/2017 237 06/13/2017 5 253 - CLOSED FAILURE TO PROVIDE REPORT TO VICTIM 0467-16 10/04/2016 05/02/2017 210 06/14/2017 43 06/15/2017 1 254 - CLOSED DETENTION WITHOUT JUSTIFICATION 0468-16 10/04/2016 10/04/2016 0 06/07/2017 246 06/13/2017 6 252 - CLOSED CITATION WITHOUT JUSTIFICATION 0469-16 10/05/2016 10/26/2016 21 268 - PENDING ARREST WITHOUT CAUSE/FAILURE TO INVESTIGATE 0470-16 10/05/2016 11/04/2016 30 268 - PENDING RUDE TREATMENT OF A VICTIM/FAILURE TO TAKE REQUIRED ACTION

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0471-16 10/04/2016 04/07/2017 185 269 - PENDING REFUSED TO TAKE A REPORT 0472-16 10/07/2016 10/14/2016 7 266 - PENDING PROPERTY NOT RETURNED UPON RELEASE FROM CUSTODY 0473-16 09/29/2016 10/19/2016 20 274 - PENDING 5150 AND MISSING PROPERTY 0474-16 10/07/2016 10/20/2016 13 266 - PENDING YELLING/BEATING AND ARRESTING AN ONLOOKER 0475-16 10/07/2016 11/01/2016 25 11/23/2016 22 12/08/2016 15 62 - WITHDRAWN DISPLAYING A WEAPON WITHOUT JUSTIFICATION 0476-16 10/04/2016 10/19/2016 15 269 - PENDING FAILED TO TAKE REQUIRED ACTION 0477-16 10/12/2016 10/24/2016 12 11/02/2016 9 11/17/2016 15 36 - CLOSED INAPPROPRIATE BEHAVIOR 0478-16 10/12/2016 10/14/2016 2 261 - PENDING INAPPROPRIATE COMMENTS 0479-16 10/12/2016 10/14/2016 2 04/17/2017 185 04/17/2017 0 187 - CLOSED FAILURE TO WRITE INCIDENT REPORT 0480-16 10/13/2016 10/13/2016 0 05/09/2017 208 05/12/2017 3 211 - CLOSED INAPPROPRIATE BEHAVIOR 0481-16 10/13/2016 10/17/2016 4 12/05/2016 49 12/08/2016 3 56 - CLOSED INAPPROPRIATE BEHAVIOR/COMMENTS 0482-16 10/13/2016 10/20/2016 7 04/05/2017 167 04/18/2017 13 187 - MEDIATED CITE WITHOUT CAUSE/INAPPROPRIATE BEHAVIOR AND COMMENTS 0483-16 10/13/2016 11/03/2016 21 03/07/2017 124 03/23/2017 16 161 - SUSTAINED CITATION WITHOUT CAUSE/INACCURATE CITATION/INAPPROPRIATE BEHAVIOR 0484-16 10/07/2016 11/01/2016 25 11/04/2016 3 11/17/2016 13 41 - CLOSED CITATION WITHOUT CAUSE 03/24/2017 0485-16 10/14/2016 11/23/2016 40 11/27/2016 4 12/08/2016 11 55 - CLOSED RUDE BEHAVIOR/CITATION WITHOUT CAUSE 0486-16 10/14/2016 10/14/2016 0 259 - PENDING OIS/LETHAL FORCE 0487-16 10/17/2016 10/19/2016 2 12/30/2016 72 01/10/2017 11 85 - CLOSED DRIVING IMPROPERLY 0488-16 10/17/2016 10/19/2016 2 03/02/2017 134 03/19/2017 17 153 - CLOSED DETENTION/ARREST/UF/BIASED POLICING/COMMENTS 0489-16 10/18/2016 11/08/2016 21 255 - PENDING DRAWN GUN/DETENTION/HANDCUFFING 0490-16 10/18/2016 10/28/2016 10 10/28/2016 0 11/17/2016 20 30 - CLOSED RUDE AND DID NOT HELP 0491-16 10/17/2016 11/16/2016 30 256 - PENDING COMP INJURED DURING UF 0492-16 10/21/2016 10/27/2016 6 12/13/2016 47 12/28/2016 15 68 - INFO ONLY SEARCH RESIDENCE WITHOUT CAUSE 0493-16 10/17/2016 11/03/2016 17 03/23/2017 140 03/29/2017 6 163 - CLOSED DRIVING IMPROPERLY 0494-16 10/21/2016 10/27/2016 6 252 - PENDING MISUSE OF POLICE AUTHORITY/INTIMIDATING BEHAVIOR 0495-16 10/21/2016 10/25/2016 4 12/13/2016 49 12/28/2016 15 68 - INFO ONLY INFORMATION ONLY 0496-16 10/24/2016 11/14/2016 21 249 - PENDING SEARCH/CITE/FAILURE TO PROCESS PROPERTY/SELECTIVE ENFORCEMENT 0497-16 10/21/2016 11/07/2016 17 05/05/2017 179 05/08/2017 3 199 - SUSTAINED DETENTION/PROFANITY/FAILED TO STATE REASON/TIGHT HANDCUFFS 0498-16 10/24/2016 11/14/2016 21 249 - PENDING USE OF FORCE 0499-16 10/24/2016 11/14/2016 21 249 - PENDING LAUGHED AT COMPLAINANT'S INJURIES AND FAILED TO INVESTIGATE A BATTERY 0500-16 10/26/2016 10/26/2016 0 05/06/2017 192 05/08/2017 2 194 - INFO ONLY FAILURE TO PROMPTLY RESPOND TO THE SCENE 0501-16 10/25/2016 10/25/2016 0 10/25/2016 0 11/02/2016 8 8 - MERGED MERGED

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0502-16 10/25/2016 12/28/2016 64 05/22/2017 145 05/31/2017 9 218 - CLOSED HANDCUFFED/TOWED 0503-16 10/27/2016 11/01/2016 5 246 - PENDING ENTRY WITHOUT WARRANT 0504-16 10/27/2016 11/21/2016 25 246 - PENDING IMPROPER SEARCH/FAILURE TO PROPERLY PROCESS PROPERTY 0505-16 10/28/2016 10/31/2016 3 01/18/2017 79 01/20/2017 2 84 - CLOSED FAILURE TO INVESTIGATE 0506-16 10/27/2016 12/01/2016 35 05/03/2017 153 05/03/2017 0 188 - WITHDRAWN BEATING UP THE COMPLAINANT 0507-16 10/13/2016 06/09/2017 239 260 - PENDING YELLED AT BICYCLIST/INVALID ORDER/FAILURE TO ENFORCE VEHICE CODE 0508-16 10/18/2016 01/11/2017 85 255 - PENDING REFUSED TO HELP SECURITY GUARDS WITH TRESPASSER 0509-16 10/21/2016 06/14/2017 236 252 - PENDING FAILURE TO TAKE BATTERY REPORT AND FORCE ON ELDERLY PERSON 0510-16 10/28/2016 10/31/2016 3 11/17/2016 17 11/18/2016 1 21 - CLOSED INAPPROPRIATE COMMENTS/ACTIONS 0511-16 10/28/2016 11/01/2016 4 02/06/2017 97 02/23/2017 17 118 - CLOSED INAPPROPRIATE COMMENTS 0512-16 10/31/2016 11/23/2016 23 242 - PENDING RACIAL BIAS/HARASSMENT 0513-16 10/31/2016 11/22/2016 22 242 - PENDING HARASING/INTIMIDATING AND THREATENING BEHAVIOR 0514-16 10/31/2016 11/02/2016 2 242 - PENDING HARRASSING/DETENTION AND ARREST WITHOUT JUSTIFICATION 0515-16 11/02/2016 11/10/2016 8 11/23/2016 13 12/08/2016 15 36 - INFO ONLY INAPPROPRIATE COMMENTS 0516-16 11/03/2016 11/29/2016 26 239 - PENDING ISSUED INACCURATE CITATION 0517-16 11/03/2016 12/23/2016 50 03/27/2017 94 03/29/2017 2 146 - MEDIATED INAPPROPRIATE COMMENTS 0518-16 11/03/2016 12/06/2016 33 239 - PENDING DETAINED/CITATION/INAPPROPRIATE COMMENTS/BEHAVIOR/BIASED POLICING 0519-16 11/03/2016 11/30/2016 27 239 - PENDING INAPPROPRIATE BEHAVIOR 0520-16 11/04/2016 11/08/2016 4 01/30/2017 83 01/31/2017 1 88 - CLOSED FAILED TO PROPERLY INVESTIGATE 0521-16 11/07/2016 11/07/2016 0 11/23/2016 16 12/08/2016 15 31 - INFO ONLY INFORMATION ONLY 0522-16 10/30/2016 12/16/2016 47 243 - PENDING INAPPROPRIATE COMMENTS/THREATENING BEHAVIOR 0523-16 11/01/2016 11/30/2016 29 241 - PENDING FAILURE TO TAKE REQUIRED ACTION 0524-16 10/28/2016 11/23/2016 26 245 - PENDING NEGLECT OF DUTY/INTERFERED WITH ONLOOKERS/INAPPROPRIATE BEHAVIOR 0525-16 11/03/2016 11/23/2016 20 04/12/2017 140 04/12/2017 0 160 - CLOSED UNLAWFUL ORDER/FAILED TO PROVIDE NAME/BADGE/INAPPROPRIATE BEHAVIOR 0526-16 11/08/2016 11/14/2016 6 03/29/2017 135 03/31/2017 2 143 - CLOSED INFORMATION ONLY 0527-16 11/09/2016 12/07/2016 28 233 - PENDING INAPPROPRIATE BEHAVIOR/COMMENTS/CITATION WITHOUT CAUSE/BIASED POLICING 0528-16 11/07/2016 01/20/2017 74 03/27/2017 66 04/17/2017 21 161 - CLOSED INAPPROPRIATE COMMENTS/BEHAVIOR 0529-16 11/08/2016 01/26/2017 79 06/20/2017 145 06/20/2017 0 224 - CLOSED FAILED TO RECEIVE A PRIVATE PERSON'S ARREST 0530-16 11/10/2016 12/16/2016 36 232 - PENDING INVALID SEARCH WARRANT/INAPPROPRIATE COMMENTS/FAILURE TO TAKE REQUIRED ACTION 0531-16 11/10/2016 12/16/2016 36 232 - PENDING DETENTION WITHOUT CAUSE/INAPPROPRIATE BEHAVIOR 0532-16 11/15/2016 11/16/2016 1 01/20/2017 65 01/25/2017 5 71 - CLOSED STANDING AROUND NOT DOING ANYTHING

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0533-16 11/09/2016 11/28/2016 19 233 - PENDING RECORDING WITHOUT PERMISSION. 0534-16 11/15/2016 11/15/2016 0 11/15/2016 0 11/17/2016 2 2 - CLOSED INFORMATION ONLY 0535-16 11/15/2016 06/09/2017 206 227 - PENDING UNNECESSARY TRAFFIC CONTROL DURING SCHOOL DROPOFF 0536-16 11/16/2016 11/18/2016 2 06/06/2017 200 06/13/2017 7 209 - CLOSED OFFICER BROKE DAUGHTER'S HIP 0537-16 11/15/2016 11/29/2016 14 11/29/2016 0 12/08/2016 9 23 - INFO ONLY FAILED TO UPDATE DMV RECORD 0538-16 11/16/2016 11/16/2016 0 11/16/2016 0 12/07/2016 21 21 - INFO ONLY INFORMATION ONLY 0539-16 11/17/2016 11/23/2016 6 11/27/2016 4 12/08/2016 11 21 - INFO ONLY INFORMATION ONLY 0540-16 11/18/2016 11/28/2016 10 224 - PENDING FAILED TO TAKE AN INCIDENT REPORT 0541-16 11/18/2016 11/28/2016 10 224 - PENDING SEXUALLY DEROGATORY COMMENT AND HIT YOUTH 0542-16 11/18/2016 11/29/2016 11 05/30/2017 182 05/31/2017 1 194 - CLOSED EXCESSIVE FORCE/THREATENING COMP/ARREST WITHOUT CAUSE 0543-16 11/21/2016 11/23/2016 2 221 - PENDING INAPPROPRIATE COMMENTS/BEHAVIOR/PROFANITY/THREATS 0544-16 11/21/2016 11/23/2016 2 221 - PENDING INAPPROPRIATE BEHAVIOR/COMMENTS 0545-16 11/21/2016 12/28/2016 37 02/27/2017 61 03/14/2017 15 113 - WITHDRAWN FORCED OUT OF HIS HOUSE 0546-16 11/22/2016 11/29/2016 7 220 - PENDING INAPPROPIATE BEHAVIOR 0547-16 11/22/2016 12/01/2016 9 220 - PENDING VIOLENT ARREST WITHOUT CAUSE/HANDCUFING/NO HATE CRIME REPORT 0548-16 11/21/2016 01/24/2017 64 05/08/2017 104 05/08/2017 0 168 - CLOSED INAPPROPRIATE THREATENING BEHAVIOR & COMMENTS 0549-16 11/22/2016 12/29/2016 37 05/01/2017 123 05/23/2017 22 182 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0550-16 11/22/2016 12/01/2016 9 02/28/2017 89 03/14/2017 14 112 - CLOSED 5150 DETENTION 0551-16 11/21/2016 12/07/2016 16 02/23/2017 78 03/14/2017 19 113 - INFO ONLY DETENTION WITHOUT JUSTIFICATION 0552-16 11/23/2016 11/23/2016 0 12/02/2016 9 12/08/2016 6 15 - INFO ONLY INFORMATION ONLY 0553-16 11/29/2016 12/05/2016 6 213 - PENDING FAILURE TO PROVIDE LANGUAGE ACCESS/ARREST/CITATION 0554-16 11/30/2016 11/30/2016 0 12/13/2016 13 12/28/2016 15 28 - INFO ONLY INFORMATION ONLY 0555-16 11/30/2016 01/11/2017 42 03/30/2017 78 04/18/2017 19 139 - CLOSED FAILURE TO PROVIDE NAME AND STAR/RUDE 0556-16 12/02/2016 12/06/2016 4 210 - PENDING IO-2-THE COMPLAINANT IS IRRATIONAL BUT STATES AN ACTUAL POLICE CONTACT 0557-16 12/02/2016 210 - PENDING FAILURE TO TAKE REQUIRED ACTION 0558-16 12/05/2016 01/27/2017 53 207 - PENDING ARREST/SEIZURE OF CASH 0559-16 12/05/2016 12/20/2016 15 207 - PENDING DETENTION/INAPPROPRIATE COMMENTS 0560-16 12/05/2016 11/17/2016-18 03/16/2017 119 03/30/2017 14 115 - CLOSED FAILED TO PRESERVE COMP'S RIGHTS AS CRIME VICTIM 0561-16 12/05/2016 12/08/2016 3 01/09/2017 32 01/13/2017 4 39 - CLOSED DETENTION/SEARCH/ARREST 0562-16 12/06/2016 01/19/2017 44 206 - PENDING FAILURE TO ENFORCE PARKING VIOLATIONS BY UBER 0563-16 12/07/2016 01/12/2017 36 205 - PENDING UNLAWFUL DETENTION/SEARCH/HARRASSMENT/RUDE DEMEANOR

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0564-16 12/07/2016 12/14/2016 7 205 - PENDING WITHHOLDING PROPERTY/RETALIATORY CONDUCT 0565-16 12/07/2016 12/14/2016 7 205 - PENDING TIGHT HANDCUFFS/RUDE COMMENTS/SEXUALLY DEROGATORY COMMENT 0566-16 12/08/2016 01/11/2017 34 01/23/2017 12 03/30/2017 66 112 - CLOSED FAILURE TO PROMPTLY RESPOND TO AN INCIDENT 0567-16 12/08/2016 12/13/2016 5 05/02/2017 140 05/03/2017 1 146 - CLOSED THE OFFICER HARASSED THE COMPLAINANT 0568-16 12/09/2016 12/20/2016 11 203 - PENDING FAILURE TO IDENTIFY HIMSELF/USE OF FORCE 0569-16 12/12/2016 12/16/2016 4 200 - PENDING FAILED TO FOLLOW RULES OF THE ROAD/INAPPROPRIATE COMMENTS 0570-16 12/12/2016 12/15/2016 3 200 - PENDING DETENTION WITHOUT JUSTIFICATION 0571-16 12/12/2016 01/09/2017 28 06/20/2017 162 06/20/2017 0 190 - MEDIATED LACK OF ENFORCEMENT REGARDING HOMELESS ENCAMPMENT 0572-16 12/13/2016 01/13/2017 31 199 - PENDING CITATION/BIASED POLICING DUE TO RACE 0573-16 12/14/2016 12/14/2016 0 12/19/2016 5 12/28/2016 9 14 - INFO ONLY CITATION WITHOUT CAUSE/INAPPROPRIATE BEHAVIOR 0574-16 12/14/2016 12/19/2016 5 198 - PENDING CITATION WITHOUT CAUSE/INAPPROPRIATE BEHAVIOR & COMMENTS 0575-16 12/15/2016 01/06/2017 22 197 - PENDING INAPPROPRIATE BEHAVIOR 0576-16 12/15/2016 01/11/2017 27 197 - PENDING CITATION WITHOUT CAUSE/INAPPROPRIATE BEHAVIOR AND COMMENTS/BIASED POLICING 0577-16 12/09/2016 01/24/2017 46 203 - PENDING FAILED TO SUPERVISE/INAPPROPRIATE BEHAVIOR 0578-16 12/12/2016 01/11/2017 30 02/03/2017 23 02/23/2017 20 73 - INFO ONLY INFORMATION ONLY 0579-16 12/16/2016 12/22/2016 6 03/13/2017 81 03/19/2017 6 93 - CLOSED BIASED POLICING/CITATION WITHOUT CAUSE 0580-16 12/16/2016 12/29/2016 13 04/13/2017 105 04/13/2017 0 118 - CLOSED HARASSMENT CULMINATING IN TERMINATION OF EMPLOYMENT/TOW 0581-16 12/16/2016 12/19/2016 3 02/09/2017 52 02/23/2017 14 69 - INFO ONLY FAILURE TO WRITE AN INCIDENT REPORT/INAPPROPRIATE COMMENTS 0582-16 12/19/2016 01/09/2017 21 03/13/2017 63 03/14/2017 1 85 - INFO ONLY FAILURE TO WRITE AN INCIDENT REPORT 0583-16 12/20/2016 01/10/2017 21 06/26/2017 167 06/26/2017 0 188 - CLOSED FAILURE TO WRITE AN INCIDENT REPORT 0584-16 12/20/2016 01/17/2017 28 192 - PENDING INAPPROPRIATE COMMENT/RACIAL BIAS 0585-16 12/19/2016 01/10/2017 22 01/30/2017 20 01/31/2017 1 43 - INFO ONLY DRIVING IMPROPERLY/RUDE ATTITUDE OR DEMEANOR 0586-16 12/18/2016 01/03/2017 16 01/04/2017 1 01/12/2017 8 25 - INFO ONLY IO-1 0587-16 12/19/2016 02/15/2017 58 193 - PENDING ARRESTED/NO MIRANDA RIGHTS AND ASSAULTED 0588-16 12/22/2016 12/28/2016 6 02/27/2017 61 03/14/2017 15 82 - CLOSED DUI ARREST 0589-16 12/22/2016 12/23/2016 1 01/05/2017 13 01/12/2017 7 21 - INFO ONLY INFORMATION ONLY SFSD 0590-16 12/27/2016 12/30/2016 3 185 - PENDING CITE WITHOUT CAUSE/PARK IN BUS ZONE/SELECTIVE ENFORCEMENT/FAILURE TO ANSWER 0591-16 12/23/2016 02/07/2017 46 189 - PENDING ARREST/NO REPORT OR MEDICAL/INAPP BEHAVIIOR 0592-16 12/28/2016 12/30/2016 2 12/30/2016 0 01/12/2017 13 15 - INFO ONLY IMPROPER DRIVING 0593-16 12/28/2016 12/30/2016 2 12/30/2016 0 01/12/2017 13 15 - INFO ONLY BEHAVIOR 0594-16 12/29/2016 12/29/2016 0 12/29/2016 0 01/12/2017 14 14 - INFO ONLY IO-1

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0595-16 12/28/2016 01/17/2017 20 184 - PENDING ARREST, SEXUAL SLUR, USE OF EXCESSIVE FORCE 0596-16 12/28/2016 01/11/2017 14 02/03/2017 23 02/23/2017 20 57 - INFO ONLY RUDE/DISCOURTEOUS BEHAVIOR 0597-16 12/29/2016 12/29/2016 0 12/29/2016 0 01/10/2017 12 12 - INFO ONLY CARS DO NOT STOP AT AN INTERSECTION 0598-16 12/30/2016 01/10/2017 11 01/31/2017 21 01/31/2017 0 32 - INFO ONLY IO-1 0599-16 12/30/2016 01/11/2017 12 182 - PENDING INAPPROPRIATE COMMENTS AND TREATMENT DURING ARREST 0600-16 12/31/2016 01/17/2017 17 181 - PENDING FAILURE TO TAKE REQUIRED ACTION

Status of DPA Cases Year 2017 Intake in Process 37 13% Year 2017 as of 6/30/17 Case Closed 90 31% Intake Done, Case Pending 161 56% Intake in Process 27 9% Year 2016 as of 06/30/17 Case Closed 57 18% Intake Done, Case Pending 227 73%

600 Status of DPA Cases Year 2017 as of 06/30/17 80% 70% 500 60% 400 50% 300 40% 30% 200 20% 100 10% 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 0% Case Closed Intake Done, Case Pending Intake in Process Case Closed (%) Intake Done, Case Pending (%) Intake in Process (%)

STATUS OF OCC COMPLAINTS - YEAR 2017 as of 06/30/2017 DEPARTMENT OF POLICE ACCOUNTABILITY CITY AND COUNTY OF SAN FRANCISCO Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0001-17 01/03/2017 01/19/2017 16 05/22/2017 123 05/23/2017 1 140 - CLOSED DISCOURTEOUS TREATMENT/SELECTIVE ENFORCEMENT 0002-17 01/02/2017 01/02/2017 0 01/05/2017 3 01/12/2017 7 10 - INFO ONLY INFORMATION ONLY 0003-17 01/03/2017 01/17/2017 14 178 - PENDING ARREST WITHOUT CAUSE AND USE OF EXCESSIVE FORCE 0004-17 01/03/2017 02/03/2017 31 06/19/2017 136 06/20/2017 1 168 - CLOSED HARASSMENT DURING TRAFFIC STOP 0005-17 01/05/2017 01/20/2017 15 176 - PENDING ARRESTED WITHOUT CAUSE/FAILED TO PROPERLY INVESTIGATE 0006-17 01/05/2017 01/19/2017 14 176 - PENDING UA 0007-17 01/06/2017 01/09/2017 3 01/26/2017 17 01/27/2017 1 21 - INFO ONLY FAILURE TO STOP PEOPLE SPREADING DISEASE ONTO COMP 0008-17 01/06/2017 01/23/2017 17 175 - PENDING DRIVING IMPROPERLY 0009-17 01/06/2017 01/23/2017 17 175 - PENDING HARRASSMENT DURING TRAFFIC STOP 0010-17 01/06/2017 02/14/2017 39 175 - PENDING OFFICER-INVOLVED SHOOTING 0011-17 01/06/2017 01/06/2017 0 01/19/2017 13 01/20/2017 1 14 - INFO ONLY INFORMATION ONLY 0012-17 01/09/2017 01/19/2017 10 03/27/2017 67 04/04/2017 8 85 - WITHDRAWN INAPPROPRIATE COMMENTS/BEHAVIOR DURING CALL TO STATION 0013-17 01/12/2017 01/16/2017 4 01/16/2017 0 01/20/2017 4 8 - CLOSED TOWED A VEHICLE WITHOUT JUSTIFICATION 0014-17 01/22/2017 03/06/2017 43 05/23/2017 78 05/24/2017 1 122 - MEDIATED CITED FOR LACK OF INSURANCE 0015-17 01/12/2017 03/09/2017 56 169 - PENDING FALSE INFORMATION IN POLICE REPORT/ARREST/BIAS 0016-17 01/01/2017 01/24/2017 23 06/20/2017 147 06/20/2017 0 170 - MEDIATED ENTRY/SEARCH/COMMENTS & BEHAVIOR 0017-17 01/05/2017 176 - PENDING DISPOSED OF PROPERTY/INAPPROPRIATE COMMENTS 0018-17 01/09/2017 01/24/2017 15 05/04/2017 100 05/04/2017 0 115 - MEDIATED FAILED TO MAKE ARREST 0019-17 01/18/2017 02/10/2017 23 163 - PENDING MISUSE OF AUTHORITY 0020-17 01/16/2017 02/10/2017 25 165 - PENDING INAPPROPRIATE COMMENTS/BEHAVIOR/BIASED POLICING 0021-17 01/17/2017 02/06/2017 20 164 - PENDING INAPPROPRIATE BEHAVIOR 0022-17 01/18/2017 02/08/2017 21 06/26/2017 138 06/26/2017 0 159 - CLOSED DRIVING IMPROPERLY 0023-17 01/23/2017 02/21/2017 29 158 - PENDING USE OF FORCE 0024-17 01/20/2017 01/31/2017 11 161 - PENDING USE OF FORCE 0025-17 01/23/2017 02/02/2017 10 158 - PENDING UNNECESSARY FORCE 0026-17 01/20/2017 02/02/2017 13 161 - PENDING INAPPROPRIATE BEHAVIOR/COMMENTS/USE OF EXCESSIVE FORCE/ARREST WITHOUT CAUSE

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0027-17 01/30/2017 01/31/2017 1 02/01/2017 1 02/03/2017 2 4 - CLOSED INAPPROPRIATE BEHAVIOR 0028-17 01/23/2017 03/06/2017 42 158 - PENDING SEARCHED BAG WITHOUT CONSENT 0029-17 01/10/2017 02/06/2017 27 171 - PENDING SFPD CAR PARKED ON A HILL WITHOUT CURBING WHEELS 0030-17 01/24/2017 06/05/2017 132 157 - PENDING OFFICERS REPEATEDLY HARASSING COMPLAINANT'S PATRONS 0031-17 01/26/2017 02/08/2017 13 155 - PENDING SEARCHED HOME WITHOUT CAUSE/UNNECESSARY FORCE 0032-17 01/31/2017 06/09/2017 129 06/13/2017 4 06/15/2017 2 135 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0033-17 01/26/2017 02/24/2017 29 04/13/2017 48 04/13/2017 0 77 - CLOSED YELLING DURING A TRAFFIC STOP 0034-17 01/26/2017 02/17/2017 22 03/13/2017 24 03/17/2017 4 50 - INFO ONLY INFORMATION ONLY 0035-17 01/27/2017 02/01/2017 5 06/09/2017 128 06/13/2017 4 137 - CLOSED INAPPROPRIATE BEHAVIOR AND COMMENTS 0036-17 01/27/2017 02/02/2017 6 06/23/2017 141 06/26/2017 3 150 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0037-17 01/25/2017 03/02/2017 36 156 - PENDING LEFT ENTRYWAY GATE OPEN, ENDANGERING COMPLAINANT 0038-17 01/25/2017 03/14/2017 48 156 - PENDING FAILED TO LOCATE MAN IN MEDICAL DISTRESS 0039-17 01/30/2017 01/31/2017 1 151 - PENDING FAILURE TO INVESTIGATE 0040-17 01/30/2017 02/01/2017 2 02/22/2017 21 02/23/2017 1 24 - MERGED FAILURE TO PROPERLY INVESTIGATE/UF 0041-17 01/30/2017 02/17/2017 18 151 - PENDING CITATION/SELECTIVE ENFORCEMENT/INAPPROPRIATE BEHAVIOR/COMMENTS 0042-17 01/31/2017 02/24/2017 24 150 - PENDING FORCE/DETENTION 0043-17 01/31/2017 04/07/2017 66 150 - PENDING FAILURE TO PROCESS PROPERTY 0044-17 01/31/2017 03/01/2017 29 150 - PENDING ISSUING AN INVALID ORDER 0045-17 02/01/2017 02/22/2017 21 149 - PENDING DRIVING IMPROPERLY 0046-17 02/01/2017 03/06/2017 33 149 - PENDING USE OF FORCE AND FAILURE TO PROPERLY INVESTIGATE 0047-17 02/02/2017 03/13/2017 39 06/15/2017 94 06/21/2017 6 139 - CLOSED FAILURE TO PROPERLY INVESTIGATE 0048-17 02/02/2017 02/02/2017 0 148 - PENDING FAILURE TO PROPERLY INVESTIGATE 0049-17 02/02/2017 02/06/2017 4 148 - PENDING INAPPROPRIATE BEHAVIOR AND OR COMMENTS 0050-17 02/01/2017 02/22/2017 21 04/19/2017 56 04/19/2017 0 77 - CLOSED COMMENT/BEHAVIOR 0051-17 02/01/2017 03/09/2017 36 149 - PENDING USE OF FORCE/INAPPROPRIATE BEHAVIOR 0052-17 02/01/2017 02/24/2017 23 06/26/2017 122 06/26/2017 0 145 - CLOSED FAILURE TO INVESTIGATE 0053-17 02/01/2017 02/08/2017 7 149 - PENDING FAILURE TO INVESTIGATE 0054-17 01/23/2017 02/07/2017 15 03/08/2017 29 03/14/2017 6 50 - INFO ONLY INFORMATION ONLY 0055-17 02/03/2017 02/14/2017 11 03/24/2017 38 03/30/2017 6 55 - CLOSED RETALIATION/ISSUED CITATION WITHOUT CAUSE

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0056-17 02/02/2017 03/13/2017 39 04/14/2017 32 04/14/2017 0 71 - MEDIATED FAILURE TO INVESTIGATE/INAPPROPRIATE BEHAVIOR 0057-17 02/03/2017 02/08/2017 5 05/01/2017 82 05/01/2017 0 87 - MEDIATED FAILED TO INVESTIGATE 0058-17 02/03/2017 02/03/2017 0 147 - PENDING FAILURE TO TAKE REQUIRED ACTION 0059-17 02/03/2017 04/07/2017 63 147 - PENDING FAILURE TO TAKE REQUIRED ACTION 0060-17 02/04/2017 03/02/2017 26 05/25/2017 84 06/06/2017 12 122 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0061-17 02/06/2017 03/06/2017 28 04/14/2017 39 04/14/2017 0 67 - CLOSED INAPPROPRIATE BEHAVIOR 0062-17 01/21/2017 02/21/2017 31 03/29/2017 36 03/30/2017 1 68 - CLOSED INAPPROPRIATE BEHAVIOR 0063-17 02/07/2017 02/09/2017 2 02/09/2017 0 02/15/2017 6 8 - INFO ONLY UNNECESSARY FORCE/DETENTION 0064-17 02/06/2017 03/06/2017 28 144 - PENDING DETENTION WITHOUT JUSTIFICATION 0065-17 02/07/2017 05/30/2017 112 143 - PENDING DETENTION AND SEARCH 0066-17 02/08/2017 03/29/2017 49 142 - PENDING FAILURE TO PROPERLY INVESTIGATE/CITATION WITHOUT CAUSE 0067-17 02/10/2017 02/21/2017 11 140 - PENDING FAILURE TO RESPOND PROMPTLY TO THE SCENE 0068-17 02/10/2017 02/21/2017 11 140 - PENDING CITATION WITHOUT CAUSE 0069-17 02/10/2017 02/10/2017 0 03/29/2017 47 03/30/2017 1 48 - CLOSED INAPPROPRIATE COMMENT 0070-17 02/10/2017 02/14/2017 4 03/27/2017 41 03/29/2017 2 47 - CLOSED UNNECESSARY FORCE/FOURTH AMENDMENT 0071-17 02/13/2017 02/28/2017 15 137 - PENDING FAILURE TO INVESTIGATE 0072-17 02/12/2017 03/08/2017 24 138 - PENDING REFUSING TO TAKE A REPORT 0073-17 02/14/2017 02/24/2017 10 136 - PENDING FAILED TO MAKE AN ARREST 0074-17 02/13/2017 03/07/2017 22 03/15/2017 8 03/19/2017 4 34 - INFO ONLY UA 0075-17 02/14/2017 05/01/2017 76 136 - PENDING FAILURE TO WRITE INCIDENT REPORT/PROVIDE REQUIRED INFO 0076-17 02/14/2017 02/24/2017 10 02/24/2017 0 03/19/2017 23 33 - WITHDRAWN TOO MANY OFFICERS ON SCENE AND RUDE 0077-17 02/14/2017 03/13/2017 27 05/08/2017 56 05/08/2017 0 83 - INFO ONLY INAPPROPRIATE BEHAVIOR/RETALIATORY CONDUCT 0078-17 02/15/2017 05/10/2017 84 05/11/2017 1 05/12/2017 1 86 - INFO ONLY FAILURE TO TAKE REQUIRED ACTION 0079-17 02/18/2017 05/01/2017 72 132 - PENDING ARREST/FAILURE TO PROCESS PROPERTY 0080-17 02/16/2017 06/14/2017 118 134 - PENDING CITATION/BIASED POLICING 0081-17 02/10/2017 03/30/2017 48 140 - PENDING ARREST/BIASED POLICING 0082-17 02/17/2017 06/02/2017 105 133 - PENDING INAPPROPRIATE BEHAVIOR/COMMENTS/FAILURE TO TAKE REQUIRED ACTION/DISPLAY WEAPON 0083-17 02/17/2017 05/08/2017 80 133 - PENDING FAILURE TO TAKE REQUIRED ACTION 0084-17 02/17/2017 05/08/2017 80 133 - PENDING FAILURE TO MAKE AN ARREST

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0085-17 02/21/2017 03/06/2017 13 129 - PENDING FAILED TO TAKE REQUIRED ACTION 0086-17 02/17/2017 03/17/2017 28 133 - PENDING DRIVING IMPROPERLY IN A CROSSWALK 0087-17 02/12/2017 03/30/2017 46 138 - PENDING RUDE/DOUBLE-PARKING CITATION 0088-17 02/22/2017 03/01/2017 7 05/03/2017 63 05/03/2017 0 70 - CLOSED FAILED TO TAKE REQUIRED ACTION 0089-17 02/22/2017 03/10/2017 16 128 - PENDING ENGAGED IN BIASED POLICING DUE TO RACE 0090-17 02/22/2017 02/22/2017 0 128 - PENDING UNNECESSARY FORCE/4TH AMENDMENT 0092-17 02/23/2017 03/02/2017 7 127 - PENDING BIASED POLICING BASED ON AGE/ETHNICITY 0093-17 02/24/2017 03/10/2017 14 03/13/2017 3 03/14/2017 1 18 - INFO ONLY RUDE BEHAVIOR 0094-17 02/21/2017 03/13/2017 20 129 - PENDING INAPPROPRIATE BEHAVIOR/APPROACHED COMP AT WORK FOR NO REASON 0095-17 02/27/2017 02/28/2017 1 03/01/2017 1 03/14/2017 13 15 - INFO ONLY IO-1 0096-17 02/27/2017 02/28/2017 1 04/25/2017 56 04/26/2017 1 58 - INFO ONLY POLICE DID NOT RESPOND WHEN HE CALLED 911 0097-17 02/21/2017 04/03/2017 41 129 - PENDING 0098-17 03/01/2017 121 - PENDING ENTERED/SEARCHED PREMISES WITHOUT JUSTIFICATION/WEAPONS DRAWN WITHOUT JUSTIFICATION/INAPPROPRIATE BEHAVIOR RACIALLY DEROGATORY COMMENT/FAILURE TO TAKE REQUIRED ACTION 0099-17 03/01/2017 03/01/2017 0 05/04/2017 64 05/04/2017 0 64 - MEDIATED FAILURE TO TAKE REQUIRED ACTION 0100-17 03/01/2017 03/01/2017 0 03/01/2017 0 03/01/2017 0 0 - MERGED ARREST IN THERAPY OFFICE 0101-17 03/01/2017 03/01/2017 0 121 - PENDING THREAT/FORCE 0102-17 03/01/2017 03/06/2017 5 05/01/2017 56 05/01/2017 0 61 - CLOSED UNWARRANTED CITATION 0103-17 03/02/2017 03/09/2017 7 03/09/2017 0 03/14/2017 5 12 - INFO ONLY FAILURE TO TAKE REQUIRED ACTION 0104-17 03/03/2017 03/03/2017 0 119 - PENDING INAPPROPRIATE COMMENTS 0105-17 03/02/2017 03/07/2017 5 120 - PENDING FAILURE TO TAKE REQUIRED ACTION 0106-17 02/19/2017 03/31/2017 40 131 - PENDING DETENTION/DRIVING IMPROPERLY/CITATION WITHOUT CAUSE 0107-17 03/03/2017 03/22/2017 19 119 - PENDING FAILURE TO TAKE A REPORT 0108-17 03/06/2017 03/09/2017 3 116 - PENDING FAILURE TO TAKE REQUIRED ACTION 0109-17 03/07/2017 03/08/2017 1 115 - PENDING FAILURE TO INVESTIGATE 0110-17 03/08/2017 04/07/2017 30 114 - PENDING UA 0111-17 03/03/2017 03/22/2017 19 06/19/2017 89 06/20/2017 1 109 - INFO ONLY FAILURE TO TAKE REQUIRED ACTION 0112-17 03/07/2017 04/24/2017 48 05/08/2017 14 06/29/2017 52 114 - CLOSED DISCOURTESY 0113-17 03/05/2017 03/16/2017 11 117 - PENDING HARASSING THE COMPLAINANT 0114-17 03/08/2017 03/30/2017 22 05/30/2017 61 05/31/2017 1 84 - MEDIATED INAPPROPRIATE BEHAVIOR/FAILURE TO TAKE REQUIRED ACTION

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0115-17 03/08/2017 04/07/2017 30 04/11/2017 4 04/12/2017 1 35 - WITHDRAWN DETENTION WITHOUT JUSTIFICATOIN 0116-17 03/09/2017 03/16/2017 7 113 - PENDING TOWED VEHICLE/BIASED POLICING-RACE/INAPPROPRIATE COMMENTS/BEHAVIOR 0117-17 03/10/2017 04/03/2017 24 112 - PENDING THREATS AGAINST COMP 0118-17 03/13/2017 03/20/2017 7 03/22/2017 2 03/30/2017 8 17 - INFO ONLY I01 PARK RANGER/USE OF FORCE 0119-17 03/13/2017 03/13/2017 0 03/24/2017 11 03/30/2017 6 17 - INFO ONLY SURVIELANCE 0120-17 03/12/2017 04/03/2017 22 110 - PENDING RUDE AND DID NOT TAKE REQUIRED ACTION 0121-17 03/13/2017 03/13/2017 0 109 - PENDING CITE WITHOUT CAUSE/BIASED POLICING 0122-17 03/13/2017 04/04/2017 22 109 - PENDING INAPPROPRIATE COMMENTS 0123-17 03/13/2017 03/27/2017 14 109 - PENDING THREAT OF BODILY HARM, THROWN OUT OF STATION 0124-17 03/08/2017 03/17/2017 9 06/15/2017 90 06/15/2017 0 99 - CLOSED HARASSMENT AND INTIMIDATION FOR PERSONAL GAIN OF COLLEAGUE 0125-17 03/08/2017 04/13/2017 36 05/02/2017 19 05/02/2017 0 55 - CLOSED RUDE ATTITUDE ON PHONE 0126-17 03/07/2017 115 - PENDING TAZER USED ON SHOPLIFTER 0127-17 03/07/2017 115 - PENDING HARASSING AN ELDER 0128-17 03/13/2017 06/14/2017 93 109 - PENDING Q2 FAILED TO PROVIDE NAME AND STAR NUMBER 0129-17 03/14/2017 04/03/2017 20 108 - PENDING Q2 RUDE, UNSYMPATHETIC, DEMEANING, UNCARING DURING INVESTIGATION 0130-17 03/14/2017 04/13/2017 30 108 - PENDING FALSE ARREST 0131-17 03/15/2017 04/03/2017 19 107 - PENDING BIASED POLICING/INAPPROPRIATE BEHAVIOR & COMMENTS/CITATION WITHOUT CAUSE 0132-17 03/13/2017 03/13/2017 0 03/16/2017 3 03/29/2017 13 16 - INFO ONLY IO-1 0133-17 03/16/2017 03/28/2017 12 106 - PENDING 0134-17 03/16/2017 03/28/2017 12 106 - PENDING ISSUING AN INVALID ORDER/INAPPROPRIATE BEHAVIOR AND COMMENTS TRAFFIC STOP DETENTION/INAPPROPRIATE BEHAVIOR AND COMMENTS 0135-17 03/14/2017 04/14/2017 31 05/08/2017 24 05/09/2017 1 56 - CLOSED PD LAUGHED AT COMP WHEN TAKING HER TO ST FRANCIS HOSPITAL 0136-17 03/16/2017 06/14/2017 90 106 - PENDING COMP WENT TO STATION, WAS QUESTIONED INAPPROPRIATELY 0137-17 03/14/2017 03/30/2017 16 108 - PENDING INAPPROPRIATE BEHAVIOR/COMMENTS DURING CITATION 0138-17 03/17/2017 03/22/2017 5 105 - PENDING UNLAWFUL DETENTION 0139-17 03/20/2017 03/20/2017 0 03/20/2017 0 03/30/2017 10 10 - INFO ONLY RAISES MATTERS NOT RATIONALLY WITHIN THE DPA JURISDICTION 0140-17 03/20/2017 03/20/2017 0 04/14/2017 25 04/14/2017 0 25 - INFO ONLY MATTER NOT RATIONALLY WITHIN DPA JURISDICTION 0141-17 03/18/2017 05/09/2017 52 104 - PENDING FAILURE TO ARREST OR INVESTIGATE 0142-17 03/21/2017 03/27/2017 6 101 - PENDING TICKETED UBER DRIVER BUT WOULD NOT LET HIM EXPLAIN 0143-17 03/22/2017 04/07/2017 16 100 - PENDING EXCESSIVE FORCE DURING ARREST

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0144-17 03/22/2017 04/25/2017 34 04/25/2017 0 04/26/2017 1 35 - INFO ONLY INAPPROPRIATE COMMENTS 0145-17 03/22/2017 03/27/2017 5 03/29/2017 2 03/30/2017 1 8 - CLOSED DRIVING IMPROPERLY 0146-17 03/23/2017 03/23/2017 0 04/19/2017 27 04/19/2017 0 27 - WITHDRAWN BEHAVED INAPPROPRIATELY 0147-17 03/23/2017 04/17/2017 25 99 - PENDING MISREPRESENTING THE TRUTH 0148-17 03/23/2017 04/20/2017 28 99 - PENDING UNNECESSARY FORCE 0149-17 03/24/2017 03/24/2017 0 05/23/2017 60 05/24/2017 1 61 - MEDIATED CONDUCT REFLECTING DISCREDIT 0150-17 03/24/2017 03/28/2017 4 03/29/2017 1 03/30/2017 1 6 - INFO ONLY DRIVING IMPROPERLY 0151-17 03/27/2017 04/03/2017 7 95 - PENDING DETENTION WITHOUT JUSTIFICATION/FAILURE TO COMPLY WITH DGO 7.02 0152-17 03/26/2017 04/14/2017 19 96 - PENDING IMPROPER DRIVING 0153-17 03/25/2017 04/17/2017 23 97 - PENDING INAPPROPRIATE COMMENTS & BEHAVIOR/UNLAWFUL ORDER 0154-17 03/27/2017 04/13/2017 17 95 - PENDING SEARCHING WITHOUT JUSTIFICATION/INAPPROPRIATE BEHAVIOR 0155-17 03/28/2017 03/28/2017 0 03/28/2017 0 03/30/2017 2 2 - INFO ONLY INFORMATION ONLY 0156-17 03/28/2017 04/03/2017 6 94 - PENDING CITATION/HANDCUFFING WITHOUT JUSTIFICATION 0157-17 03/29/2017 03/30/2017 1 93 - PENDING INAPPROPRIATE BEHAVIOR 0158-17 03/29/2017 04/08/2017 10 93 - PENDING FAILURE TO TAKE REQUIRED ACTION 0159-17 03/29/2017 04/21/2017 23 93 - PENDING UNNECESSARY FORCE 0160-17 03/30/2017 03/30/2017 0 06/07/2017 69 06/15/2017 8 77 - INFO ONLY RACIAL SLUR 0161-17 03/31/2017 04/11/2017 11 91 - PENDING THE OFFICER DID NOT MAKE ARREST 0162-17 03/31/2017 04/10/2017 10 04/10/2017 0 04/12/2017 2 12 - INFO ONLY RUDE AND REFUSED TO TAKE A REPORT 0163-17 03/31/2017 04/11/2017 11 91 - PENDING DETENTION 0164-17 04/03/2017 88 - PENDING UNWARRANTED CITES 0165-17 04/03/2017 04/28/2017 25 04/28/2017 0 04/28/2017 0 25 - CLOSED INAPPROPRIATE COMMENT 0166-17 04/03/2017 04/03/2017 0 04/28/2017 25 04/28/2017 0 25 - CLOSED INAPPROPRIATE BEHAVIOR 0167-17 04/04/2017 87 - PENDING INAPPROPRIATE COMMENTS/FAILURE TO INVESTIGATE 0168-17 04/04/2017 04/04/2017 0 04/13/2017 9 04/14/2017 1 10 - INFO ONLY FAILURE TO TAKE REQUIRED ACTION 0169-17 04/06/2017 05/08/2017 32 85 - PENDING FAILURE TO TAKE REQUIRED ACTION 0170-17 04/05/2017 04/07/2017 2 04/12/2017 5 04/14/2017 2 9 - MERGED INAPPROPRIATE COMMENTS 0171-17 04/05/2017 04/07/2017 2 04/11/2017 4 04/11/2017 0 6 - INFO ONLY OFFICER BEHAVED AND SPOKE INAPPROPRIATELY 0172-17 04/07/2017 04/10/2017 3 84 - PENDING OFFICER BEHAVED AND SPOKE INAPPROPRIATELY

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0173-17 04/10/2017 04/10/2017 0 06/15/2017 66 06/15/2017 0 66 - CLOSED INAPPROPRIATE STATEMENTS/DETAINED WITHOUT CAUSE 0174-17 04/10/2017 04/13/2017 3 04/14/2017 1 04/14/2017 0 4 - WITHDRAWN CITATION WITHOUT CAUSE 0175-17 04/11/2017 04/13/2017 2 05/12/2017 29 05/12/2017 0 31 - MERGED FAILURE TO INVESTIGATE/INAPPROPRIATE BEHAVIOR 0176-17 04/10/2017 06/05/2017 56 81 - PENDING DETENTION 0177-17 04/11/2017 04/13/2017 2 04/14/2017 1 04/14/2017 0 3 - INFO ONLY INAPPROPRIATE BEHAVIOR 0178-17 04/12/2017 05/03/2017 21 05/03/2017 0 06/26/2017 54 75 - CLOSED INAPPROPRIATE BEHAVIOR 0179-17 04/13/2017 04/13/2017 0 06/15/2017 63 06/15/2017 0 63 - CLOSED NEGLECT OF DUTY 0180-17 04/12/2017 04/24/2017 12 79 - PENDING Q2S SEEN GRABBING A MAN, THROWING TO STREET, SPIT SHIELD, 408. 0181-17 04/12/2017 04/21/2017 9 04/21/2017 0 04/24/2017 3 12 - CLOSED PARKING CITATION 0182-17 04/13/2017 05/15/2017 32 06/26/2017 42 06/26/2017 0 74 - CLOSED INAPPROPRIATE BEHAVIOR 0183-17 04/14/2017 04/18/2017 4 04/18/2017 0 04/19/2017 1 5 - INFO ONLY INFORMATION ONLY 0184-17 04/17/2017 04/17/2017 0 04/19/2017 2 04/19/2017 0 2 - INFO ONLY CITATION WITHOUT CAUSE 0185-17 04/18/2017 06/05/2017 48 73 - PENDING DRIVING IMPROPERLY/LAUGHING 0186-17 04/14/2017 05/17/2017 33 77 - PENDING INAPPROPRIATE BEHAVIOR/COMMENTS 0187-17 04/18/2017 06/07/2017 50 73 - PENDING FAILURE TO INVESTIGATE AND WRITE AN INCIDENT REPORT 0188-17 04/20/2017 05/02/2017 12 71 - PENDING FAILURE TO TAKE REQUIRED ACTION 0189-17 04/21/2017 05/12/2017 21 70 - PENDING INAPPROPRIATE BEHAVIOR/FAILURE TO PROPERLY INVESTIGATE 0190-17 04/21/2017 05/01/2017 10 70 - PENDING RUDE/INTIMIDATING BEHAVIOR/FAILURE TO PROVIDE NAME OR BADGE NUMBER 0191-17 04/20/2017 04/26/2017 6 05/22/2017 26 05/23/2017 1 33 - INFO ONLY FAILURE TO COMPLY WITH DGO 2.01 SECTION 4 0192-17 04/21/2017 05/01/2017 10 70 - PENDING TOWING A VEHICLE WITHOUT JUSTIFICATION/INAPPROPRIATE COMMENTS/FAILURE TO TAKE REQUIRED ACTION 0193-17 04/21/2017 05/04/2017 13 05/06/2017 2 05/08/2017 2 17 - CLOSED FAILURE TO TAKE REQUIRED ACTION 0194-17 04/18/2017 05/23/2017 35 73 - PENDING DETENTION/FAILURE TO PROCESS PROPERTY 0195-17 04/10/2017 04/10/2017 0 06/15/2017 66 06/15/2017 0 66 - CLOSED THE OFFICER ENGAGED IN SELECTIVE ENFORCEMENT/THE OFFICER WROTE AN INACCURATE CITATION 0196-17 04/26/2017 04/26/2017 0 65 - PENDING INAPPROPRIATE BEHAVIOR 0197-17 04/26/2017 05/17/2017 21 65 - PENDING FAILURE TO WRITE A COMPLETE AND ACCURATE INCIDENT REPORT 0198-17 04/28/2017 06/05/2017 38 06/08/2017 3 06/08/2017 0 41 - MERGED DETENTION WITHOUT JUSTIFICATION/SEARCH WITHOUT CAUSE/FAILED TO MIRANDIZE 0199-17 04/27/2017 05/10/2017 13 05/10/2017 0 05/23/2017 13 26 - INFO ONLY FAILURE TO TAKE REQUIRED ACTION 0200-17 04/27/2017 05/31/2017 34 64 - PENDING FAILURE TO TAKE REQUIRED ACTION 0201-17 04/27/2017 05/31/2017 34 64 - PENDING FAILURE TO TAKE REQUIRED ACTION/WRITE A REPORT

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0202-17 04/27/2017 05/31/2017 34 64 - PENDING FAILURE TO TAKE REQUIRED ACTION/WRITE A REPORT 0203-17 04/28/2017 05/17/2017 19 63 - PENDING FAILED TO TAKE REQUIRED ACTION 0204-17 04/25/2017 05/23/2017 28 66 - PENDING FAILED TO TAKE REQUIRED ACTION 0205-17 04/27/2017 05/12/2017 15 64 - PENDING INAPPROPRIATE COMMENTS 0206-17 05/01/2017 05/01/2017 0 60 - PENDING FAILED TO TAKE A REPORT 0207-17 05/01/2017 05/02/2017 1 60 - PENDING INAPPROPRIATE COMMENTS/CITATION WITHOUT CAUSE 0208-17 05/01/2017 05/03/2017 2 60 - PENDING INAPPROPRIATE COMMENTS 0209-17 05/02/2017 05/02/2017 0 59 - PENDING TIGHT HANDCUFFS 0210-17 05/03/2017 58 - PENDING HARASSMENT 0211-17 05/03/2017 05/06/2017 3 58 - PENDING FAILED TO TAKE REQUIRED ACTION 0212-17 05/03/2017 58 - PENDING UNNECESSARY FORCE 0213-17 05/09/2017 05/11/2017 2 52 - PENDING DETAINED WITHOUT JUSTIFICATION 0214-17 05/10/2017 05/18/2017 8 51 - PENDING UNNECESSARY FORCE/INAPPROPRIATE COMMENTS AND BEHAVIOR 0215-17 05/12/2017 05/15/2017 3 49 - PENDING NEGLECT OF DUTY 0216-17 05/12/2017 05/12/2017 0 06/30/2017 49 06/30/2017 0 49 - CLOSED RACIAL SLUR 0217-17 05/12/2017 05/12/2017 0 49 - PENDING NEGLECT OF DUTY 0218-17 05/15/2017 06/02/2017 18 46 - PENDING FAILED TO TAKE REQUIRED ACTION/INAPPROPRIATE BEHAVIOR/ 0219-17 05/16/2017 05/26/2017 10 45 - PENDING TRAFFIC INFRACTION 0220-17 05/16/2017 05/26/2017 10 45 - PENDING UNWARRANTED VIOLATION/VEHICLE SEARCH/FORCE 0221-17 05/16/2017 05/26/2017 10 45 - PENDING CITATION/PROFILING 0222-17 05/15/2017 05/23/2017 8 46 - PENDING CITATION FOR BIKE LANE, Q2 THREW CITE AT DRIVER 0223-17 05/15/2017 06/16/2017 32 46 - PENDING Q2'S DID NOTHING WITH COMP'S REPORT OF A DEATH THREAT 0224-17 05/12/2017 06/02/2017 21 49 - PENDING UNAUTHORIZED USE OF CLETS 0225-17 05/10/2017 06/29/2017 50 51 - PENDING CITATION/IMPROPER DRIVING/HARASSMENT OF RIDESHARE DRIVER 0226-17 05/11/2017 50 - PENDING SELECTIVE ENFORCEMENT OF VEHICLE CODE/FAILURE TO RESPOND 0227-17 05/17/2017 06/21/2017 35 44 - PENDING FAILURE TO COMPLY WITH DGO 5.03/INAPPROPRIATE BEHAVIOR 0228-17 05/17/2017 06/21/2017 35 44 - PENDING FAILURE TO TAKE REQUIRED ACTION/INACCURATE REPORT 0229-17 05/17/2017 06/07/2017 21 44 - PENDING DETENTION WITHOUT JUSTIFICATION/BEHAVIOR 0230-17 05/19/2017 06/01/2017 13 42 - PENDING INAPPROPRIATE BEHAVIOR & COMMENTS/INACCURATE REPORT

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0231-17 05/19/2017 42 - PENDING FAILURE TO TAKE REQUIRED ACTION 0232-17 05/19/2017 42 - PENDING FAILURE TO TAKE REQUIRED ACTION 0233-17 05/22/2017 05/25/2017 3 39 - PENDING HARASSING THE COMPLAINANT 0234-17 05/22/2017 05/25/2017 3 39 - PENDING BEHAVED INAPPROPRIATELY 0235-17 05/22/2017 05/30/2017 8 39 - PENDING FAILURE TO TAKE REQUIRED ACTION 0236-17 05/19/2017 42 - PENDING 5150 DETENTION WITHOUT JUSTIFICATION 0237-17 05/19/2017 42 - PENDING INAPPROPRIATE BEHAVIOR/COMMENTS/SEARCH 0238-17 05/22/2017 39 - PENDING FAILURE TO TAKE POLICE REPORT/FAILURE TO RESPOND 0239-17 05/22/2017 06/12/2017 21 06/27/2017 15 06/27/2017 0 36 - CLOSED FAILURE TO WRITE INCIDENT REPORT 0240-17 05/23/2017 05/23/2017 0 38 - PENDING INAPPROPRIATE BEHAVIOR/COMMENTS 0241-17 05/21/2017 06/07/2017 17 40 - PENDING FAILED TO ARREST/INVESTIGATE/INAPPROPRIATE LANGUAGE/BEHAVIOR 0242-17 05/23/2017 05/24/2017 1 38 - PENDING ISSUING A CITATION WITHOUT CAUSE 0243-17 05/24/2017 05/24/2017 0 37 - PENDING DISCHARGING A FIREARM (DOG) 0244-17 05/25/2017 06/09/2017 15 36 - PENDING DETENTION 0245-17 05/25/2017 06/05/2017 11 36 - PENDING FAILURE TO INVESTIGATE 0246-17 05/25/2017 06/07/2017 13 36 - PENDING INACCURATE CITATION/FAILURE TO PROPERLY PROCESS PROPERTY 0247-17 05/26/2017 05/31/2017 5 06/07/2017 7 06/13/2017 6 18 - INFO ONLY FAILURE TO TAKE A REPORT/INAPPROPRIATE BEHAVIOR AND, OR COMMENTS 0248-17 05/26/2017 05/31/2017 5 35 - PENDING INAPPROPRIATE BEHAVIOR 0249-17 05/09/2017 52 - PENDING FAILURE TO COMPLY WITH DGO 5.20/FAILURE TO TAKE REQUIRED ACTION 0250-17 05/30/2017 06/13/2017 14 31 - PENDING FAILED TO TAKE REQUIRED ACTION 0251-17 05/31/2017 05/31/2017 0 06/05/2017 5 06/13/2017 8 13 - INFO ONLY UNKNOWN ASSIGNMENT 0252-17 05/31/2017 06/26/2017 26 30 - PENDING FAILED TO TAKE REQUIRED ACTION 0253-17 05/31/2017 06/05/2017 5 30 - PENDING FAILED TO RECEIVE A POLICE REPORT 0254-17 06/05/2017 06/05/2017 0 25 - PENDING CITATION WITHOUT CAUSE 0255-17 05/27/2017 06/26/2017 30 34 - PENDING CITATION WITHOUT CAUSE/INAPPROPRIATE BEHAVIOR 0256-17 05/08/2017 05/08/2017 0 53 - PENDING EXCESSIVE FORCE/INAPPROPRIATE BEHAVIOR 0257-17 06/06/2017 24 - PENDING FAILED TO TAKE REQUIRED ACTION 0258-17 06/08/2017 22 - PENDING MISSING PROPERTY DURING ARREST 0259-17 06/05/2017 25 - PENDING CITATION WITHOUT CAUSE 0260-17 06/08/2017 06/26/2017 18 22 - PENDING CITATION WITHOUT CAUSE

Case Received Intake Done Days Elapsed Review Done Days Elapsed Closed Days Elapsed Total Days/Status Synopsis of Case Sent to MCD 0261-17 06/07/2017 06/23/2017 16 06/23/2017 0 06/23/2017 0 16 - INFO ONLY INFORMATION ONLY 0262-17 06/08/2017 06/19/2017 11 06/19/2017 0 06/20/2017 1 12 - INFO ONLY UNNECESSARY AND EXCESSIVE FORCE 0263-17 06/09/2017 06/22/2017 13 21 - PENDING EXCESSIVE FORCE 0264-17 06/12/2017 18 - PENDING FAILURE TO WRITE REPORT 0265-17 06/12/2017 06/21/2017 9 18 - PENDING ASKING IMMIGRATION STATUS/ RACIALLY DEROGATORY BEHAVIOR 0266-17 06/12/2017 06/12/2017 0 18 - PENDING DETENTION/BIASED POLICING DUE TO RACE 0267-17 06/16/2017 14 - PENDING FAILURE TO PROMPTLY RESPOND TO THE SCENE 0268-17 06/14/2017 16 - PENDING FAILURE TO INVESTIGATE 0269-17 06/04/2017 06/21/2017 17 26 - PENDING INAPPROPRIATE BEHAVIOR 0270-17 06/19/2017 11 - PENDING INAPPROPRIATE BEHAVIOR COMMENTS 0271-17 06/19/2017 06/20/2017 1 06/23/2017 3 06/23/2017 0 4 - INFO ONLY FAILURE TO INVESTIGATE 0272-17 06/20/2017 06/20/2017 0 10 - PENDING INAPPROPRIATE ACTIONS/COMMENTS 0273-17 06/20/2017 10 - PENDING INAPPROPRIATE COMMENTS 0274-17 06/19/2017 11 - PENDING DRIVING IMPROPERLY 0275-17 06/21/2017 9 - PENDING FAILED TO TAKE WRITE REPORT 0276-17 06/23/2017 7 - PENDING FAILED TO TAKE REQUIRED ACTION 0277-17 06/23/2017 06/30/2017 7 7 - PENDING FAILED TO TAKE REQUIRED ACTION 0278-17 06/24/2017 6 - PENDING RUDE TOWARD COMP 0279-17 06/26/2017 06/29/2017 3 4 - PENDING NEGLECT OF DUTY 0280-17 06/27/2017 3 - PENDING DETENTION WITHOUT JUSTIFICATION/UNNECESSARY FORCE 0281-17 06/27/2017 3 - PENDING ISSUED CITATION WITHOUT CAUSE 0282-17 06/26/2017 4 - PENDING INAPPROPRIATE COMMENT 0283-17 06/27/2017 3 - PENDING ARREST WITHOUT CAUSE/INTERFERING WITH RIGHTS OF ONLOOKER 0284-17 06/27/2017 3 - PENDING FAILED TO TAKE REQUIRED ACTION 0285-17 06/30/2017 06/30/2017 0 06/30/2017 0 06/30/2017 0 0 - INFO ONLY INFORMATION ONLY 0286-17 06/27/2017 3 - PENDING DETENTION WITHOUT JUSTIFICATION/BEHAVING INAPPROPRIATELY 0287-17 06/30/2017 0 - PENDING FAILURE TO INVESTIGATE 0290-17 06/30/2017 0 - PENDING INAPPROPRIATE COMMENT 0291-17 06/30/2017 0 - PENDING DETAINED WITHOUT CAUSE AT RETAIL STORE, TAKEN TO SFGH

DPA Caseloads by Investigator as of 6/30/2017 Average Caseload: 24 Average Caseload: 28 0132 15 0127 19 0120 17 0083 29 0077 31 0135 25 0104 37 0072 27 0104 28 0140 25 0083 31 0057 28 SECOND QUARTER 2017 0013 0013 16 0015 29 0143 25 0127 26 0077 9 0056 27 0072 28 0019 27 0023 23 0049 28 0056 21 0057 27 SECOND QUARTER 2016 0013 21 0015 28 0049 29 0019 29 0036 22 0023 33 0015 0019 0023 0036 0049 0056 0057 0072 0077 0083 0104 0120 0127 0132 0135 0140 0143 0013 0015 0019 0023 0036 0049 0056 0057 0072 0077 0083 0104 0120 0127

DPA Caseloads by Investigator as of 6/30/2017 50 45 40 35 30 25 20 15 10 5 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 0013 0015 0019 0023 0036 0049 0056 0057 0072 AVERAGE 40 35 30 25 20 15 10 5 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 0077 0083 0104 0120 0127 0132 0135 0140 0143 AVERAGE

Average Case Closures by Number: 10 Average Case Closures by Number: 7 0132 8 0127 7 0083 6 0135 14 0104 9 0104 7 0077 8 0072 6 DPA Case Closures by Investigator as of 6/30/2017 0083 11 0120 6 0140 7 0077 8 SECOND QUARTER 2017 0013 0143 12 0013 12 0015 7 0072 13 0013 8 0057 7 SECOND QUARTER 2016 0127 8 0057 13 0056 12 0019 15 0056 18 0015 8 0023 7 0049 8 0019 8 0023 4 0036 4 0049 6 0015 0019 0023 0036 0049 0056 0057 0072 0077 0083 0104 0120 0127 0132 0135 0140 0143 0013 0015 0019 0023 0036 0049 0056 0057 0072 0077 0083 0104 0120 0127

DPA Case Closures by Investigator as of 6/30/2017 30 25 20 15 10 5 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 0013 0015 0019 0023 0036 0049 0056 0057 0072 AVERAGE 35 30 25 20 15 10 5 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 0077 0083 0104 0120 0127 0132 0135 0140 0143 AVERAGE

Average Case Closures by Weight: 24 0132 24 Average Case Closures by Weight: 19 0135 27 0127 17 0083 18 0104 24 0104 18 0077 19 DPA Weighted Closures Second Quarter 2017 by Investigator 0083 27 0120 17 0072 22 0140 16 0077 19 SECOND QUARTER 2017 0013 0143 25 0013 36 0072 31 0057 14 SECOND QUARTER 2016 0127 0013 20 23 0057 27 0056 26 0015 17 0019 26 0056 46 0015 22 0023 0036 17 0 0049 22 0019 22 0023 14 0036 10 0049 14 0015 0019 0023 0036 0049 0056 0057 0072 0077 0083 0104 0120 0127 0132 0135 0140 0143 0013 0015 0019 0023 0036 0049 0056 0057 0072 0077 0083 0104 0120 0127

DPA Weighted Closures by Investigator as of 6/30/2017 70 60 50 40 30 20 10 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 0013 0015 0019 0023 0036 0049 0056 0057 0072 AVERAGE 80 70 60 50 40 30 20 10 0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 0077 0083 0104 0120 0127 0132 0135 0140 0143 AVERAGE

DPA Sustained Cases Second Quarter 2017 by Investigator Average Sustained Cases: 1 0083 1 0072 1 0057 1 0104 1 0056 1 SECOND QUARTER 2017 0013 0132 1 0049 2 0013 2 0015 1 0023 1 0036 0 0019 1 0015 0019 0023 0036 0049 0056 0057 0072 0077 0083 0104 0120 0127 0132 0135 0140 0143 SECOND QUARTER 2016 0013 0104 0019 0015 1 2 0019 0023 0083 3 0036 1 0036 0049 0049 1 0056 0057 0072 0077 0083 Average Sustained Cases: 1 0072 3 0057 1 0056 2 0104 0120 0127

DPA Sustained Cases Second Quarter 2017 by Investigator 4.5 4 3.5 3 2.5 2 1.5 1 0.5 0 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 0013 0015 0019 0023 0036 0049 0056 0057 0072 AVERAGE 3.5 3 2.5 2 1.5 1 0.5 0 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 0077 0083 0104 0120 0127 0132 0135 0140 0143 AVERAGE