Page 2839 once n.w ron1< MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA mcc ntWYORK JP(Clr,t uounnv u111T IP(Clnl llOUJln<, un,r TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1:00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3;30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7·30-8:00 AM MORNING WIITCl-1 OPERATIONS UL:UTENANT TIER-J DATE: _0_8/...;;..08 .;;;..;../;;;...; 20;....;;.l.;;._9 _ TIME TIME SIGNATU~ ~ ME FRAME TIME TIME SIGNATURE I TIME FRAME TIME TIME SIGNATURE START ENO 'b)(6:; (b)(7)(C) START END 'b:(6); (b)[7)(C) START END b)(6j; rb)(7)CC) n:~ \1:-\ , 0-8:30AM '{<'? g-6" 4:00-4:30 PM vo:j '-fo~ 1'7 ~':) \'t'-\ I ts>~ g"fb '-f$«f '-{ ~~ .30- 9:00AM 4:30-5:00 PM \ ~"1- l \?) 100-9:30AM ,.~" 707 5:00 -5:30 PM 507- ~o?:, l "5 I ~ ~'Z- ~30-10:00 AM 1-t'1 f'1S 5:30-6:00 PM s~ ~'-\:. ~\ V.'f5 0:00-10:30 AM iou I r6t• 6:00-6:30 PM (c,D°:> ~03 v ~( 1JS 0:30-11 :00 AM (t>33 'd Jc..; 6:30-7:00 PM 'toJ/2 b-s,z, l~os. 1·?/-, 1 :00-11 :30 AM 11•J ((" '( 7:00-7:30 PM r'~ 70'-{ l"J '33 ?:l" -l;30-12:00 AM 11.P }/C(Cf 7:30-8:00 PM •173-z_ '7:;;L y ·J,,{ -z.-t / 1-?~s rt~ e3,>s 8te> '-{ il;00-12:30 PM 8:00-8:30 PM '-f '-(-z_ t.(lf"0 11,Jr- 1211 Dal.., ~ 2:30- 1 ·00 PM 8:30- 9:00 PM (-1"1 r;os 507 :00-1:30 PM /07 I •' 9:00-9:30 PM ~ ~~ f"IAL l - ~;,~ <; ' q ?0-2:00 PM ,.,.s /SJ- 9:30-10:00 PM I~ to,~l lt>.!i l/l ~:::, ~'L'--\ :00-2:30 PM q_~ 1,, ~ 10:00-10:30 PM {DVL (DDc ce_:11- ~?~ :30-3:00 PM 2~ 2)1 10:30-11 :00 PM toic- {t:>?.( , o'{ 1 Of_ :00-3:30 PM ~o~ '5~7 11:00-1 1:30 PM \to3 I I O'-f 7 '!>c ~ (b)(6); (b)(7)(C) .30-4:00 PM 1V 51, 11:30-12:00 PM l \ ~'?) I\ 3<- .b)(6); (b)(7;(C) (b)(6); (bi(7)(C) DAY WATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT V LIEUTENANT A staff member must observe all mmates confined III a contmuous locked down status, such as a<1mm1strat1ve detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.rn. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and 110 more than 40 min ut ib)(6;;(b)(7HC> ust be docu mcnted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN - -

Page 2840 n,cc new Tome SHCIOl 110USlnG UtUT TIME FRAME 12:00-12:30 AM 12·30. 1 ·00 AM 1 ·00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00•4 :30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA mcc OIWYOnK IPCClnl IIOUllnC. UOIT TIER-K DATE: 08/08/2019 - - - - ---- TIME TIME SIGNAT\.ljit;_ I TJ1'1E FRAME TIME TIME I SIGNATURE I TIME FRAME TIME TIME I SIGNATURE START ENO (b){6); (b)(7)(C) START ENO START END (b)(6); (b)(7)(C) '.b)(6); (b)(7)(C) \'7'' \1~ 0-8:30AM Ir" {f'o 4:00-4:30 PM fo~ ~~ ,>,\(\.{ / g-)..J '6''( ~1 t,;" \ 1;" 0- 9:00AM 4:30-5:00 PM ' {·\ .. o/0'\ rC,?'-\ ~OL \'~ 0-9:30AM , {e,.1 5:00 -5:30 PM \ S"Z- ,-s3 . V 1'' s-;r l5%"" 0-10:00AM 5:30-6:00 PM ~'),' r7_t~ - :00-10:30 AM 10 1 • J{jf( 6:00-6:30 PM foOL. Cc,02. 1]_5 ?Jlt. :30-11:00AM I() 'l't 1n '1" 6:30-7:00 PM ft,3~ f,3! ?,en 0()q :00-11 :30 AM I /Of "//'' 7:00-7:30 PM 7ot... 702. r/'-{ 30s :30-12:00 AM //CQ / 're 7:30-8:00 PM r-73'> 7~'7> '-f 'L'L-- '-{ ~_;..., :00-12:30 PM VIV' / 2 rp 8:00-8:30 PM &~ "8c,l\ L{ 'f'? 4 -rL{ :30- 1:00 PM /}_~o '2-' \ 8:30· 9:00 PM ~33 -g3'i c:::;01 ,<; aq 0-1·30 PM /61 101-- 9:00-9:30 PM {v'-( 'it>'-\. s"'' -<i ((o 0-2:00 PM ,~} '? ..,__ 9:30-10:00 PM q1; I t;'3~ (..p /}; '- .-\?L.? 0-2:30 PM 2-t>r 2-oC, 10:00-10:30 PM LcP3 (QO'- ~n ''ell.,\ 0-3:00 PM l9J7 2.!t- 10:30-11 :00 PM [O~~ lea'- /J 17 03> 7 0> 0-3:30 PM 30"\. I<' <c.> 11:00-11 :30 PM Ll0s- ( tD5 7 1'\ 7 ?>"\ 0-4:00 PM [f'( 11-r'L. 11:30-12:00 PM { t35 (11\ b)(6); (b)(7)(C) b)(6); (b)(7)(C) ---- (b){6); (b)(7)(C) DAY WATCII EVENING WATCII OPER,\TIONS OPERATIONS LIEUTENANT LIEUTENANT - A staff membe, must obse, ve ,111 mmates confined III a cont111uous locked down status, sucln rs;ao··1m11113ffauv,:; detention or disciplinary segregation, at least once in the first 30 minute per iod of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same bour (example, 12:30 am - 1 :00 a.111.), thus ensuring an inmate is observed at least twice per I T hese rounds are to be conducted on an irregular schedule and 110 more than 40 minutes· • • ust be documented. (b)(G);(b)(7)(C) REVIEWED BY MORNING WATCII LIEUTENANT CAPTAIN - -

j ('(C~iilJIOUHOC. U(IIT TIME FRAME 12:00-12:30 AM 12:30- 1 :00 AM 1:00-1:30AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3·30-4:00 AM 4:00-4:30 AM 4'30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6'30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT TIME TIME START END I 7.!' \'t~ ('1;'- ci:-- \'\ \ '1- \ 'S 0 \'6 I 1>~ ") ~ 7 112'' 7_":J'- <!JO'- 305 l~~-L ~~: t.f'w £(1.,( t.fl.{ I t('iZ ~c'.) 505 s ~7 f)1,'l I IJ "'Ll{ {l)1-S . ·; \ lt' (R ';1. 1 OS 1 06 1 :?>lt 1 ,., 'b)(6): (b)(7)(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/08/2019 I SIGNATURE iTIME FRAME TIME TIME SIGNATURE I TIME FRAME START END (b)(6); (bX7)(C) 'b)(6); (b)(7)(C) 0-8:30AM r ,s r 4:00-4:30 PM 0- 9:00 AM rn f~Y 4:30-5:00 PM 0-9:30AM ~rei ;> 't(J6 5:00 -5:30 PM 0-10:00 AM ij~'( I f'<l- 5:30-6:00 PM 00-10:30 AM {0( I()'? 6:00-6:30 PM 30-11:00 AM /rf('i. ((/U 6:30-7:00 PM •00-1 1:30 AM - ~/'3'l I I "2- 7:00-7:30 PM 30-12:00 AM , -, ')( 1"(! 2.. 7:30-8:00 PM ·00-12:30 PM I z._o~ l 2,;''1 8:00-8:30 PM :30- 1·00 PM I 7_sJ '21' 8:30- 9:00 PM 0-1:30 PM -io7 /00 9:00-9:30 PM 0-2:00 PM fl t /"'-" 9:30-10:00 PM 0-2:30 PM ? l( j_'l 1 0:00-1 O: 30 PM 0-3:00 PM ; .:J~ 2]'1 10:30-11:00 PM 0-3:30 PM j"'o 3'f. 11:00-11 :30 PM 0-4·00 PM ~7 J1Y 11:30-12:00 PM (b)(6); (b)(7)(C) DAY WATCH EVENING WATCII OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT rocc n1w YonK 1~tcIn111ou11n<. unit TIME TIME SIGNATURE STAr END :b)(6): (b)(7;(C) f''- y., 'l.- i..f"b<' c..f 2+, So( <"'O( s '32-- s,'2, ~oy f:P¥ &:, :!)\ / ~( ~ 7t,.("" 7°r r7~, 1'3\ 50-i s0 1 -rcs~1 -i53:L 1qu<;. Cf.~ q3\ C\ '.?.{ oo (oo2 Io '.Ye: {0~ \lo~ 11°1- t I~\ II,~ :b)(6); (b)(7)(C) - A staff member must observe all inmates confined in a continuous locked down status, such as l dministrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - l2:30 a.m.) followed by another round in the second 30 minutes period of the same hourl(examplc, 12:30 am - I :00 a.111.), thus ensuring an inmate is observed at least twice per hour These rou nds arc to be r::::---' conducted on an irregular schedule and no more than 40 minutes apart. Al servatio s must be docu men tcd. fb)(6); ib)(7>rc> REVIEWED l3Y MORNING WATCH LIEUTENANT CAPTAIN

Page 2842 mcc new 1on~ Si' EC1fll tlOUSfO(i UI\IT TIME FRAME 12;00-12:30 AM 12:30· 1:00 AM 1:00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3·30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6.00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT mcc new ron11 MCCNEWYORK SPECIAL HOUSJNG UNIT 30 MINUTE CHECK SHEET L-TIER INCIOIIIOUlln<, U0IT DATE: 08/08/2019 TIME TIME SIGNATURE 1 71 TIME FRAME TIME TIME I SIGNATURE I TIME FRAME TIME TIME I SIGNATURE START END START END START END (1>)(6); (1>)(7)(C ) b)(6); (b)(7)(C ) (b)(6); (b)(7)(C) 1-z_u 5 ,1...lff ~ -8:30AM '(' <t"CIL_ 4:00-4:30 PM fl f 401 It\ 1-61.. ~30-9:00AM t31 Y°~L 4:30-5:00 PM ~1 <f-3~ \ \ 0 I l l 9:00-9:30 AM 4ot ~cl.. 5:00 -5:30 PM ~ c0v \ I:.{ °' \.., 0 tj S' 1~2.. T 9:30-1 0:00 AM 5:30-6:00 PM "":,l _s,.1 ~5 t-'lR 10:00-10:30 AM 0• l / /)' 2. 6:00-6:30 PM 'o!'" ,,, bDs ")_3.L 2--3~ 10:30-11 :00 AM I{)~ I 101z... 6:30-7:00 PM .o~ T ~OV l~o-Z..., j1:00-11:30AM fcJ' I Ii;:;_ 7:00-7;30 PM 70~ rze::.? l~co ~'1- 11:30-12:00 AM 111 //3~ 7:30-8:00 PM 1:!f 7 ?J::, 4 I 'l 'f ,,u . ~- 8$-§ 8°B 12:00-12.30 PM 1?:· f 2.,' v 8:00-8:30 PM \.{ '-10 '--( '-{ ( io/30· 1 :00 PM J) )l 12! 2. 8:30- 9:00 PM -r;(3P -~_3c) [S@i _=:;., u':) 1 :00-1 :30 PM I O I I ., i 9:00-9:30 PM .... '01. i.01 ... 51~ 5"'1 ~1 :30-2:00 PM ()' I 3 2.- 9:30-10:00 PM 4-'3c) Q3.o lt -1-~ I /)'l-41 2:00-2:30 PM JO{ ? /) '), 10:00-10:30 PM fC)DO 1rl0 ~ "JV LR? l 2:30-3:00 PM -~ 3 \ 2), L 10:30-11 :OO PM I D'.36 lt)3.'\ 7 ,0:$ 1 V{, 3:00-3:30 PM 300 ~D t 11:00-11:30 PM ll OCI llOD I.~ ( 1~, 3:30-4:00 PM 11:30-12:00 PM I \:1 rt- 11 ~'l (b)(6); (b)(7)(C) ~ (b)(6); (b)(7)(C) b)(6); (b)(7)(C) DAYWi\TCII EVENING WATCII OPERATIONS OPERATIONS LIEUTENANT . LIEUTENANT A staff member must observe nil inmates co111,11~u 111" ,v111111u-.1 u ;, ' l eked down status, such m detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a. m. - 12:30 a.111.) followed by :1nolhcr round in the second 30 minutes period of the same hour\(example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounqs arc to be conducted 011 an irregular schedule and no more than 40 minutes apart. All obs' ations 1i st be documented. (0)(6); <b)(7l(C) REVIEWED I3Y MORNING WJ\TCH LI EUTENANT CAPTAIN -- -

lPEC101 IIOUllnc U0IT TIME RAME 12:00-12:30 AM 12:30-1:00AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME START TIME END SIGNATURE MCCNEWYORK SPECIAL HOUSING UNIT 30MINUTECHECKSHEET ZB DATE:~lq TIME FRAME 8:00-8:30 AM 8:30- 9:00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 10:30-11:00 AM 11:00-11:30 AM TIME START TIME END 11:30-12:00AM i'."' \l"-4 G, 1200-12:30 PM • 1._'2.' ri :1.s 12:30-1:00PM '2:"l() \'l.',\\-' 1 :00-1 :30 PM 1 :30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM b)(6); (bi(7)(C ) SIGNATURE TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM DAY WATCH OPERATIONS LIEUTENANT EVENlNG WATCH OPERATIONS LIEUTENANT IIIOC0IWYORK e l PECI0IIIOUH0G UOIT TIME SIGNATURE END bi(6 ); (b)(7)(C) A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. -12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - J :00 a.m.), thus ensuring a n inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. :b)(6l;<b:C7KC) REVrEWED BY MORNING WATCH LIEUTENANT • CAPTAIN

Page 2844 mcc new Yon,< TIME FRAME 12:00-12:30 AM 12:30- 1 :OO AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:0Q.3:30 AM 3:30-4 :00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5 30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS I.IF.UTF.NANT mcc n(W TORI( MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TJER IP(CIRI 11ou11n~ un1T DATE: 08/09/2019 TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE I TIME FRAME TIME TIME I SIGNATURE START END START END START END (bi(6); (b)(7)(C) (b)(6 ); (b)(7)(C) .b)(6); (b)(7)(C ) oc( ~ 8:00-8:30 AM ~"L ~~ 4:00-4:30 PM qDI ~o2. Id;{~ \~ 8:30- 9:00 AM (>b (2:T) 4:30-5:00 PM LJ'o?> !4~ )&~ \CY 9:00-9:30 AM ~ D9 1·~5 5:00 -5:30 PM ~ Q::J 0 D4 j0' I~ 9:30-10:00 AM °fW o~, 5·30-6:00 PM -~81 5~/2.. Q_OI {)_c;;) 10:00-10:30 AM l D" ) 1'2.. 6:00-6:30 PM l.9'\ uP:;l r:)_35 r;j!IL; 10:30-11 :00 AM TJt> In~) 6:30-7:00 PM {sPO 3 ( i 0- ~61 3c2- 11:00-11:30 AM , I of J5l 17:00-7:30 PM ':'.f_.DI ~1-c~ 5'3? ~I 11'30-12:00 AM • ~'6 11 17:30-8:00 PM 433 ~~ I t_/ lAP 4e,:.;- 12:00-12:30 PM (}"1 t;:)_IY 11:00-8:30 PM 1&ol!> i&~ l f20 ~31 12:30- 1 :OO PM ~~~ ll~)Y 8:30- 9:00 PM 'gE>O 0~ <:f-U ~ \ 1 :00-1 :30 PM l) <( 'tfj 9:00-9:30 PM 900 901 ~3,; q,-1, 1:30-2:00 PM I .q;v 14-/ 9:30-1 O:OO PM (f=z> [q3(J l9C9- Coif:> 2:00-2:30 PM 'f) t>I; ?Jb'/ 10:00-10:30 PM !(Do~ \('lo~ ( n~ (o~_? - 1c/62 102>: 2:30-3:00 PM 10:30-11 :OD PM 16'2 n d3, 3:00-3:30 PM 11:00-11 :30 PM t\ ~ \ \03 1 ~ bl)(6)~ ~~ 3:30-4:00 PM 11:30-12·00 PM ll~ \F' ~ - 'b)(6); (b)(7)(C) L/ (b)(6l: (b)(7)(C) DAY WATCII EVENING WATCH Ol>ERATIONS OPERATIONS I.IEUTENANT LIEUTENANT A stalfmember must observe all rnmates co111i11ed 111 a co11t111uous locked down st,1tus, sucn as aununmraun. detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - J2:30 a.m.) followed by another rou nd in the second 30 min utes period of the same hou r (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed nt least twice per hour. T hese ro nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu t be documented. REVlEWED BY MORNING WATCH LIEUTENANT CAPTAIN - -

Page 2845 mco O(WlOOH SP\CHOl HOUS10G UOIT TIME TIME TIME SIGNATURE FRAME START END 12:00-12:30 AM \~C6 \8Cl/ :b)(6); (b)(7)(C) 12:30- 1:00AM ~) p30 1 :00-1 :30 AM (0) l o<o 1 :30-2:00 AM ·~~ I~~ 2:00-2:30 AM ?C~ ..20Y 2:30-3.00 AM $7 ;;pS 3:00-3:30 AM 3e~ 3,ot.J- 3:30-4:00 AM ~ <§,P 4:00-4:30 AM l(08 ~ c4 4:30-5:00 AM l{,;;; l 19 5:00 -5:30 AM ~ ( d- ~3 5:30-6:00 AM tfIS_ ~<o 6:00-6:30 AM \_J)CU (pc!) 6:30-7:00 AM ( o~IJ (p3) 7:00-7:30 AM 7ou ,cc; 7·30-8:00 AM 13~ w MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/09/2019 TIME FRAME TIME TIME SIGNATURE START END ~\\ ~ (b)(6); (b)(7)1C) 8:00-8:30 AM 8:30- 9:00 AM X't ~y 9:00-9:30 AM -.;; 1.-<::> Ci' ll 9:30-10:00 AM (,; % l)f~ 10:00-10:30 AM 10 rt> ') ti 10:30-11 ·00 AM '[>11 n1i 11:00-11:30 AM Df{ "b1 11:30-12:00 AM 'Sb 1 s-1 12:00-12:30 PM ~ vJ /) 12:30- 1 :00 PM 11r '?f J; 1:00-1:30 PM /;~ '\~) 1 ;30-2:00 PM I 1·J 1ii 2:00-2:30 PM '])\ in, y 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM mcc new, on11 IP(CIRl IIOUIIO~ UOIT TIME FRAME TIME TIME I SIGNATURE START END (b)(6); lb)(7XC) 4:00-4:30 PM 40'2> ~~ 4:30-5:00 PM L../3'6 li~ 5:00 -5:30 PM ff>5 !5b!J. 5:30-6:00 PM 5?B r-?<-1 6:00-6:30 PM ~ tp<:i4 6:30-7:00 PM trf>T ~f; 7:00-7·30 PM 4o3< R-04 7:30-8:00 PM 9'26 f.:Je> {c 8:00-8:30 PM I~& ~'3 8:30- 9:00 PM t"'f,2 rf<i~2 9:00-9:30 PM 902. t Ro~ 9:30-10:00 PM 9·3~ q5<. 10:00-10:30 PM roOlI (& 10:30-11:00 PM \t'?i (cf6 11:00-11:30 PM t lDL\ lie,~ 11 :30-12:00 PM 1t~0 I\~ 'b)(6); (b)(7)(C) MORNING W,\TCII Ol'ERATIONS LIEUTISNANT (b)(6); (b)(7)(C) (b)(6 ); (b)(7)(C) DAY WATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detcntio11 or disciplinary segrcgatio11, :ii le:ist once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by a11othcr round in the second 30 minutes period of the same hour (example, 12:30 am - I :OU a.m.), thus e11s uri11g an inmate is observed at least twice per hour. T hese rounds are to be conducted 011 an irregular schedule al!ll no more than 40 mi 11utcs apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2846 mcc new vonK mcc new 1on11 JP(CIOI IIOUIIOC. unn MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA IPCOlnt llOUll nC. UAIT TIER-J DATE: 08/09/2019 ---"-.;;;.;_;;..:;..~.;;..;;;=-- TIME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME Tlt,IE TIME SIGNATURE FRAME START END START END START END (b)i6): (b)(7)(C ) /)CS i% it/) 'b)(6): (b)(7)(C) Lfb q;,(f b)l6); (b)(7)(C ) 12:00-12·30AM ])Cy? 8:00-8·30 AM 4:00-4:30 PM 12:30- 1 :00 AM /r:)?1- l?gg• 8:30- 9:00 AM ~ ,'f"W 4:30-5:00 PM 43~ L12>"&:_ I 1 ;00-1 :30 AM (o7 ( 0 'i 9:00-9:30 AM ~ ll I/ l1-, 5:00 -5:30 PM '.ib-:t ~015,, 1 :30-2:00 AM {~) r~v 9:30-10:00 AM ~ l 1fu 5:30-6:00 PM ~ ~~ 2:00-2:30 AM 2cs- 2c.0 10:00-10:30 AM t() l\ ·v11.. 6:00-6:30 PM LQC6 t d>o 2:30-3:00 AM '2~<-r ")J(O 10:30-1 1 :OO AM \')1, :').!\ 6:30-7:00 PM ,~ u;-4& 3c-s ~C,<f? I 'Q-l, 71>') P+~ I,-' o(D 3:00-3:30 AM 11:00-11:30 AM 7:00-7:30 PM r-:-... 3:30-4:00 AM 3'3r g3§ 11 ;30-12:00 AM \9 frD 7:30-8:00 PM 1o.:1m c:: t-31 4:00-4:30 AM \.f (o' qrr 12:00-12:30 PM ~ \\ ~ P- 8:00-8:30 PM IQlO ~l1( 4:30-5:00 AM ~~v l{JS- 12:30- 1:00 PM JJV n~, 8:30- 9:00 PM ~ ~B )Cl{ CSC~ rui v1 II' .,,,...., q~ 5:00 -5:30 AM 1:00-1:30 PM 9:00-9:30 PM - "l 5:30-6:00 AM 01 ~s 1 :30-2:00 PM \ +-i I 1-j 9:30-10:00 PM €:{?.f.+1 R21o1 6'00-6:30 AM ( /& (ou~ 2:00-2:30 PM ~\V /<"1\\ 10:00-10:30 PM I c:f>U 1c5'~ fo~~ (~31 - I~ t?'f 6:30-7:00 AM 2:30-3:00 PM 10:30-1 1:00 PM 7:00-7:30 AM ')c/l 1c~ 3:00-3:30 PM 11:00-11:30 PM I 7:30-8:00 AM '1~rs- 1'3l.v 3:30-4:00 PM 11:30-12:00 PM (b)(6); (b)(7)(C) MORNING WAT( OPERATIONS LI EUTI;NANT 'b)(6); (b)(7)(C) (b)(6); (b)(7)(C) DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT -~ A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another rou nd in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. T hese rouftds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mu t be documented. REVIEWED BY MORNING WATCH LIEUTENANT C/\PT/\IN - -

Page 2847 mpc 0(WlORK I PCCI0I IIOUll0G unir TIME START MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/09/2019 _ ...;:...=-..::;..:_:.=..::....:::..:;.__ TIME FRAME TIME TIME SIGNATURE START END mccnEWTORI( IP(CIOI 11ou11n, UOIT TIME FRAME TIME TIME SIGNATURE START END TIME I SIGNATURE END l--- -----4-----i--- ('---t.:,b:;;; )(6"");'" (b:;;, )(7,;;)(;,:,C):-----,..-------1---~1---- r.: :b;;; )(6'" );;;:; (bv' )(7;;; }(C;::;):------\----- -1-----l-----f'b)(6); (b)(7)(C) 12:00-12:30AM l ·J-1 r.r-;I 8:00-8:30AM ~s ~ 4:00-4:30PM 14>c-::\,-,~ot TIME FRAME 12:30- 1 :00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7·00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT r J~ I Ji& 8:30- 9:00 AM <r;;} I fKYJ 4:30-5:00 PM ~ ~or' ( e,,,L; /I O 9:oo-9:30 AM <... "' II,. rv s:oo -s:3o PM IF)oc, 5 1 ~ r~1 f5g 9:30-10:00AM 9 3<t ~v-s, 5:30-6:00PM (_~~ f:!6' )_c? ')_ c8 10:00-10:30 AM tD I\ ,-..1 l"l.,, 6:oo-6:30 PM / t t- lsP & ) 'I' 2~ 1030-11:00AM I n<blb ,, 6:30-7:00 PM '9Li' ,&ia... ,r"J e c "' \5 l' 6"1 l _./C)Q < ~ 0 11:00-11:30AM ~ 7:00-7:30PM I • \ o, 1--f'° 11:30-12:00AM \ S1 <iv" 7:30-8:00PM t1f3°1 -::r~ ut'2 \ _. \\ \· ,,u "/.., ::)-10- ,· ~- 16 t I 7 12:00-12:30 PM .,..• 'I I( 1 8:00-8:30 PM O O \ I, /'7,, 41},,,,,__ 1· ~ , f\ 40 .,,Al.9 e;.?--¼'l. 1, ?T ?,.., 12:30- 1:00 PM n~~ irr-" 1 a:3o- 9:oo PM -c:,~ ~ ~ tev: ( C:/ 1:00-1:30 PM IL 1!"1.,,, 9:00-9:30 PM o:p<c P}cf-< I ~~ ~;"-h 1:30-2:00 PM I b7l s] 9:30-10:00 PM ~ ~ V(_ ~ (/ q 2:00-2:30 PM HDl :}1>") 10:00-10:30 PM \c9i l Do~ (b)(6); (b}(7)(C) ~'51° 2'30-3:00 PM 10:30-11 :00 PM ~ 17:frJ 7~0 3:00-3:30PM 11:00-11:30PM I '7372- 3:30-4:00 PM 1------------ -<;b:(6); (b)(7)(C) DAY WATCH OPERATIONS LIEUTENANT 11:30-12:00 PM l--,---------....,,.-l·b)(6); (b)(7)(C) EVENING WATCH OPER,\TIONS LIEUTENANT A staff member must observe ,ill inmates con fined in a continuous locked dowu status, such as ac mm1strahve detention or disciplinary segregation, at least once in the ffrst 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is obser ved at least twice per hour. These roJnds are to be conducted on an irregular schedule and no more than 40 minutes apart All observations mu 1st be documented. I REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2848 fl\CC iitUI Yo ril< !/lccrnl II OU.HOG VOIT TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1:00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30--4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT mccnrwr onK MCC NEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA IP(Clnl llOUIIRG un1T TIER-G DATE: 08/09/2019 TIME TIME SIGNATURE I TIME FRAME TIME TIME I SIGNATURE I TIME FRAME TIME TIME I SIGNATURE START ENO START ENO START END b)(6); (b)(?)(C) (b)(6); (b)(7)(C) b)(6); (b)(?)(C) J'Jd l'.2-ro 8:00-8:30 AM R~ [R°'l 4:00-4 :30 PM 46~ 1-qlb f'2ll' 1 ')_({:) 8:30- 9:00 AM 'f 5v 1i~ 4:30-5:00 PM , 1Ll l I.a~ / i( I I 2- 9:00-9:30 AM \..I \\ C , n--- 5:00 -5:30 PM fJ II ~,·2 Y") j '? 1 I ({O 9:30-10:00 AM G m l...-'ff) 5:30-6:00 PM k~ -e,.lJd 19rr, r;_co rnru , > l\ (J)0'1 tdo 10:00-10:30 AM 6:00-6:30 PM <J {3 ?. <t--cf 10:30-11 :OO AM r"'10 --F/1 6:30-7:00 PM rf'? ~ l~c? 4;< () q \ y' \ "" \~ r:t-d1 11-101 11 :00-11 :30 AM I 7:00-7:30 PM ~<-U •1;u;)- " Sv ''1'5J r-i LI I "q"td 11:30-12:00 AM 7:30-8:00 PM 4 ''°' ~~ 12:00-12:30 PM ~\ I C1--fl 8:00-8:30 PM i ''-\ ~15( 14~<o 3'1 12:30- 1 :OO PM 'G--~ '11¥1 8:30- 9:00 PM ~2>0 g<d7' ~of, ~4 1:00-1:30 PM 'O"\ Dj 9:00-9:30 PM ~'& I~ \ flt( .5·-L(J_ 1 :30-2:00 PM 'l ~ "3j 9:30-10:00 PM q.tl (),$i 0 ro v u 2:00-2:30 PM 1(1"\\ CS9l, 10:00-10:30 PM \1iO \nl' ( uJt; ~c./( 2:30-3:00 PM 10:30-11:00 PM \r4t0 1Atl <Jt-9 "7'0 3:00-3:30 PM 11:00-11:30 PM ( 11'> ·i:f i) 3:30-4:00 PM 11:30-12:00 PM (b)(6); (b)(?)(C) (b)(6): (l>)(?)(C) b)(6); (b)(?)(C) DAYWATCII EVcNING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all innwfes confin ed in a continuous locked down status such ns administrative ' detention or disciplinary segregatio1·1·, at least once in the first 30 minute period of the. hour (t,xamplc, 12:00 a.m. - 12:30 a.111.) followed by another round in the second 30 minutes per iod of the same ho r (example, 12:30 a m - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. T hese ro nds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. I REVIEWED 13Y MORNING WATCH LIEUTENANT CAPTAIN

Page 2849 mcc new ronH IPlClnt IIOUII0C. U0IT IPEClnl IIOUII0G un1T MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIME FRAME 12:00-12:30 AM 12:30· 1:00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4'30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIER-H DA TE: ____.:0=--=8;;...:/0;..:;.9.:..=/2;..:;;0.;.;19;:___ TIME TIME SIGNATURE TIME FRAME TIME TIME I SIGNATURE I TIME FRAME Tlr-.jE TIME I SIGNATURE START END START END START END (b)(6); (b)(7)(C) ,b)(6); (b)(7)(C) bi(6); (b}(7)(C) 1i" 11r1 8:00-8:30 AM '/=> ~'~ b:00-4:30 PM ~~I ~(2. l'2-/ 7 /'J,4{ 8:30· 9:00 AM \ 52., C GJ b:30-5:00 PM JJ~~ i-44'- ,_ jf) 11--/ 9:00-9:30 AM \.: I\ ..,'(},, r,:00 -5:30 PM 5i.3 51L I tfr I J2- 9:30-10:00 AM Cf4~ '14-J 5:30-6:00 PM ~( Py4 'l (I <J 0 - 10:00-10:30 AM ~n \'l,, f) \) ~:00-6:30 PM I o1 t o I~ 1._(I) ?--cJ 0 10:30-11 :OO AM J11 )3\' ,:30-7:00 PM lf1t5 l 64-( ,11 <3(2- 11:00-11:30AM I \l I 14 17:oo-7:30 PM q.ll, r:J-'~ I a,,'-' 3 g,uL/ 11:30-12:00 AM \ ~' , 1:>o 17:30-8:00 PM d::l-£iY:I ~~ y1Ct l( !?-" 12:00-12:30 PM 1cr~ '?t'1 B:00-8:30 PM (BI (_p biq- ~ uo 4ur 12:30- 1:00 PM '-0""11 '-f-':, B:30· 9:00 PM i~o i41 ~(C, ')ll 1:00-1:30 PM \o~ oy B:00-9:30 PM ~ It> Qr I 01~ ~t-f 1.30-2:00 PM :n I '3'i :l:30-10:00 PM 943 Cf'.ql u 12. &~ 2·00-2:30 PM (~ ·~, h0:00-10:30 PM td~ tQI &02 vll5 ....., !(~;l (ft 2:30-3:00 PM h0:30-11 :OO PM 'I (( ;11- 3:00-3:30 PM h 1:00-11 :30 PM I 'I I}( '1 (,I)_ 3:30-4:00 PM 111:30-12:00 PM :b)(6); (b)(7)(C) (b)(6); (b)(7)(C) b)(6); (b)(7)(C) I\YWATCII EVENING WATCH 'ERATlONS OPERATIONS I EUTENANT LIEUTENANT / V A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (ex~mple, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour1(cxample, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be docu men led. REVIEWED BY MORNING WATCI I LI EUTENANT CAPTAIN

lPEClnl llOUllnG UOIT TIME RAME 12:00-12:30 AM 12:30- 1:00AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME START TIME END b){6); (b)(7)(C) SIGNATURE MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZB DATE: 'B - Cf' -- /Cf TIME FRAME TIME START TIME END SIGNATURE 1----- ---l----+----tb)(6); (b}(7)(C) 8:00-8:30 AM 8:30- 9:00 AM •. _ O 9:00-9:30 AM Cf. l 0 9:30-10:00AM ·.3(a q :'3~ 10:00-10:30 AM IO :11. '0 :' ~ 10:30-11 :00 AM 11:00-11 :30 AM 11 :30-12:00 AM 12:00-12:30 PM 12:30- 1 :OO PM 1:00-1:30 PM 1:30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM (b)( 6); (b)(7)(C) TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM DAY WATCH OPERATIONS LIEUTENANT EVENING WATCH OPERATIONS LIEUTENANT Tl~E START TIME END moo n,wronK e SP(Clnl 11ounnGURlT SIGNATURE A staff member must observe all inmates confined in a continuous locked down status, such as !administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. -12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apa ·;>r6): (b)C7i(C> • 1 ' documented. REVIEWED BY MORNTNG WATCH LJEUTENANT CAPTAIN

Page 2851 mcc fi(W YORK J11ECIRl llOUJJnc, unn TIME FRAME 12:00-12:30AM 12:30- 1:00 AM 1:00-1:30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT TIME TIME SIGNATURE START ENO MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET L-TIER DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE START ENO ,:b)(6); (b)(7)(C) 8:00-8:30 AM gpg g/o 8:30- 9:00 AM ~3 <J3J, 9:00-9:30 AM C/IR- qJI/ 9:30-1 0:00 AM qt•ffo 95C 10:00-10:30 AM //}/~ 1011_ 10:30-11 :00 AM '~7 '/)6~ 11:00-11 :30 AM lj~L ,,~~ 11:30-12:00 AM i/t/f 1 J '!I:. 12:00-12:30 PM i~tl I fl /~ 12:30- 1:00 PM J 'J)f} J :J_ lf(f 1:00-1:30 PM bin ID 'l 1 :30-2:00 PM J'+~ !'It/ 2:00-2:30 PM :JJ]q aJI 2:30-3:00 PM ;/,/fl) ;)'ff 3:00-3:30 PM ~cl.I -- (" ~;:lo 3:30-4:00 PM 63/i 31/D TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11:00 PM 11:00-11 :30 PM 11 :30-12:00 PM D,\YWATCII Ol'ER,\TIONS LIEUrENANT EVENING WATCH OPERATIONS LIEUTENANT IP(CIRI IIOUlln<,UnlT TIME TIME I SIGNATURE STfRT ENO (b)(6); (bi(7)(C) (. I/ l(I( C/3 '? l(J"l ~"6'1. ~ "L 5 31 s--:r 3 {-6'< ov .:; ~Uo t ~t<.J 7'13 ') vi, '7f-- 1 'J:r Jt> f<''"'> ts"? 8'3~ {(C)'-' 7 oc.. 73 - 7.) --- /t oz_ Jc,c,z !Cd'" () ~<e I If L. ll n . :t10 /ft.ro A staff member must observe all inmates confined in a continuous locked clown status, such a~ administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 :i.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuring il n inmate is observed at least twice per hour. These rounds arc to be conducted on an irregula r schedule and no more than 40 minutes apart. All observations mus 1t be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2852 rnco O(W lORI(. leCCIAl IIOUSIAG •JnlT TIME FRAME 12:00-12:30 AM 12:30- 1:00AM 1:00-1:30AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTcNANT TIME TIME SIGNATURE START ENO MCCNEWYORI< SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET M-TIER DATE: 08/10/2019 TIME FRAME TIME TIME I SIGNATURE START ENO ~bi/ 'Bbl 'b)(6); ib)(7)(C) 8:00-8:30 AM 8:30- 9:00 AM 131 ~3j 9:00-9:30 AM qo1 C/!)5 9:30-10:00 AM q'Qq 9'-f/ 10:00-10:30 AM JOJ.3 fpJ.,5 10:30-11 :OO AM /l)J.f !3 l b-11 11:00-11 :30 AM !ID g I// J 11 :30-12:00 AM i/5/ IJ '6° ~ 12:00-12:30 PM I)._(}. & J.).~ 12:30- 1:00 PM la8/ 13-A? 1:00-1 :30 PM I OJ.... ib1' 1:30-2:00 PM l'f5 Ji/11 2:00-2:30 PM ;)JS aJb 2:30-3:00 PM t31:, f231j 3:00-3:30 PM ~,<'f ~ ,~ 3:30-4:00 PM ~?;2; ?-, °A;j JJI TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11:00 PM 11:00-11 :30 PM 11 :30-12:00 PM DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT JP(Clnl IIOUJI0G UAIT TIME TIME SIGNATURE START END b)(6); (b)(7)(C) ror fp ,· t(::'7 1/ :.> '1 ,,.-:'.)\ )t.:a \. .... __, 571 ~'I. ~ It{ ~ oc..-( t3l, G:, 3C.. '1_ I \ <] /f ?t-1 r;~r ~t r.., 61'"l.f ~'--{ ~&-;- i<>6 q 3g C,Jj' lr~"1 t-~') /03"l lo -9·1 ti/3 I It 3 /Ill'/ //it'! A staff member must observe all inmates confined in a continuous locked down status, such j s administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (e~ample, 12:00 a.m. - 12:30 a.111.) followed by another round in the second 30 minutes period of the same l101r (example, 12:30 am - 1:00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds a re to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2853 mcc nlw 1O0K mccntWYORK 1ric1n1 IIOUII0G un1r MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA SNCIAIIIOUII0GU0IT TIME FRAME 12:00-12:30 AM 12:30- 1:00AM 1:00-1:30AM 1 ;30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERi\TlONS LIEUTENANT TIME TIME SIGNATURE START END TIER-J DA TE: ___,;0:..;;8"-"'/l:..;;0..:.-=/2:..::.0..::::.:19:;..__ TIME FRAME 8:00-8:30 AM 8:30- 9:00 AM 9:00-9:30 AM 9.30-10:00 AM 10:00-10:30 AM 10:30-11 :OO AM 11:00-11 :30 AM 11:30-12:00 AM 12:00-12:30 PM 12:30· 1 :OO PM 1:00-1 :30 PM 1:30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3: 30-4 :00 PM DAY WATCH OPERATIONS LIEUTENANT TIME START iii t:,'b qoq {j5J JPJJJ ID~? II p:;_ j/5'/ l;).J.,13> ;afi/ J lJf ) i./} l:?$-3 fL1'1 132-(1 --::;5{) TIME I SIGNATURE END (b)(6); (b)(7)(C) ~lq ~ '?~ 9// qs~ /6 ck; 1/Jifb liP1 JJSc If);)..~ /J$i II I ) 'fJ. ~ ~' :!JJ-_~ ,,-..-/ ..::D TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11 :00 PM 11:00-11 :30 PM 11:30-12:00 PM EVENING WATCH OPERATIONS LIEUTENANT TIME START I 4,~ l(t.f 'l ~~ /?.) 9'"'' - I/ l ~ () r7 D "- ri 1% .~Is- B"1~ ~6G 7J1 { 6rf·( I/~ ;1 1(/1{ 7/tr'!i TIME SIGNATURE END (b)(6): (b)(7)(C) Lt\ ">" L\ ,,~, ~y· .<.'1l> & 0::, ft, <A-0 'l '-"'t ~ 1.$ ~r;- .2".s. CJ fOCc , :f'1 (D6C{ )OH' ( (It( i/lO A staff member must observe a ll inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.rn.), thus ensuring an inmate is observed at least twice per hour. These roun1 s are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations mus be documented. REVIEWED BY MORNrNG WATCH LIEUTENANT CAPTAIN

Page 2854 mcc nEWTonK - i PCClnl IIOUSIOG un1r TIME FRAME 12:00-12:30 AM 12:30-1:00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE TIME FRAME START END 8:00-8:30 AM 'bd-~ '6d5 (b)(6); (b)(7){C) 10-4:30 PM 8:30- 9:00 AM isv iS~ 0-5:00 PM 9:00-9:30 AM C/'J:l Cjfd JO -5:30 PM 9:30-10:00 AM Ql-/f.J Q!f5 0-6:00 PM 10:00-10:30 AM '/b[p //} J /} b0-6:30 PM 10:30-11 :00 AM IDt.f~ 11)6/ 30-7:00 PM 11 :00-11 :30 AM //13 /J/.G l 0-7:30 PM 11:30-12:00 AM Jlif7 J/5/) 30-8:00 PM 12:00-12:30 PM 8v95 /JJ.i l 0-8:30 PM 12:30- 1:00 PM la.85 1231 30- 9:00 PM 1:00-1:30 PM JP'1 /{)~ b0-9:30 PM 1 :30-2:00 PM la-, o '~ llo-10:00 PM 2:00-2:30 PM l?~a w :00-10:30 PM 2:30-3:00 PM c:i5g g.BCf :30-11 :00 PM 3:00-3:30 PM •·j \ l\ 3~0 :00-11:30 PM 3:30-4:00 PM ~:)3(c ?3' :30-12:00 PM DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mcc n<w von1< IPIClnl 11ou11nG Unit TIH TIME I SIGNATURE ST~RT END I (b)(6): (b)(7)(C) L)i/u l(to 1--( 9g L(Jb ~-z :0>< • Jrl 53, G:,(J 7 C.,.d1 G, 3 <;__ (_, i, - 7, -z.. 1 ' ?.. (J 3S ?-:I> ;q--,c. O' 75~3·~ ff7 ) ,... o u. r ,~" "'l 7 _,·.:.s- -j /) loor (al\ f-i:, :J<t lo 'S"\ r 1,5 I I \ S- f/1/~ //';t.5 A staff member 11111st observe all inmates con lined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (~xample, 12:00 a.m. - 12:30 a.m.) followed by another round in I.he second 30 minutes period of the same hour (example, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rou 1ds arc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2855 IP(CIOI 11ou11nG un1T TIME FRAME 12:00-12:30 AM 12:30· 1 :OD AM 1:00-1:30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/10/2019 TIME FRAME TIME TIME I SIGNATURE START END b)(6); (b)(7)(C) 8:00-8:30 AM ~io g ii 8:30· 9:00 AM 9..1/5 ~'-Vi 9:00-9:30 AM qIs qJ& 9:30-10:00 AM qS7f 95~ 10:00-10:30 AM IOI</, J [)ff 10:30-1 1 :OO AM 1%¥ /£Ii 11:00-11:30 AM I/ Ji JJJ). 11:30-12:00AM JJ:3~ /}th, 12:00-12:30 PM ,~q I r}.J.,; 12:30- 1:00 PM ;i3q I ;})Jtl 1:00-1.30 PM I J " 111 1 :30-2:00 PM JJ~ I g '1 2:00-2:30 PM lRl ~ ~ re; 2:30-3:00 PM c1/fJ_ <}_t.;_ 3:00-3:30 PM ,'~9-3 ~dL 3:30-4:00 PM ~llun ~ :f , i..- c---. I TIME FRAME ~:00-4:30 PM ~:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 17:30-8:00 PM 8:00-8:30 PM 8:30· 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11:00 PM 11:00-11 :30 PM 11:30-12:00 PM DAYWATCI! EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mcc n,wvonH lPCCIA\IIOUIIM,UftlT TIJE TIME SIGNATURE ST II.RT END { f 7- qrz.. (bi(6); (b)(7)(C) f.t'1L G/ll l ½~-~ 9) ~ 35' _s-1s- ~~ C, (9D \ - ~'i & '° r-;l~ r-;,s; ?J\'t 1 JS- (JtJ'7 S'-..., go( g ·J ( c; ~/..( fcv' q' 5<; 1 ;"4 tM0 ~Mk ~~ i;(Jv!,{) f\ ,(_ \ \\~ //~s- / /1.,.5 I A staff member must observe nil inmates confined in a continuous locked down status, such as administrative detention 01· disciplinary segregation, at least once in the first 30 minute period of the hour (ekample, 12:00 a.m. - 12:30 a.111.) followed by another round in the second 30 minutes period of the same hoJr (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rouhds are to be conducted on an irregular schedule and 110 more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2856 . . mccnlW'rOllK mcc new ronH ";,:s: 3 ~ SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET i,ioin1 uounnc. un,r MCCNEWYORK IPCCIAl IIOUII0G UOIT ZA TIME FRAME 12:00-12:30 AM 12:30· 1 :00 AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIER-H DATE: 08/10/2019 I TIME FRAME I TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE Tlr-,E TIME SIGNATURE START END START ENO STfRT END (b)(6); (b:(?i(C) t('I? :b)(6); (b)(7}(C) 8:00-6:30 AM 'll~ ~(i 4:00-4:30 PM t./ , ·l. 6:30- 9:00 AM sl.\l 845 4:30-5:00 PM l.f f <-( 1-f'U 9:00-9:30 AM {]/CJ 9~ 5:00 -5:30 PM <;-p~, rl)L, ) CJ5i I 9: 30-1 0:00 AM (j51 5:30-6:00 PM sr- ~ 10:00-10:30AM lp/j J !)J}; 6:00-6:30 PM &fit~ (J fl 10:30-11 :00 AM lbS!l J/)53 6:30-7:00 PM i tl le<'- 1 11 :00-11 :30 AM lli"if 111q 7:00-7:30 PM '/ I) I} I '>" 11 :30-12:00 AM J/AJJ. Jitft/ 7:30-6:00 PM ,J.l ~ 1 ,, ..... 12:00-12:30 PM J J.,/ I., /r).11 6:00-8:30 PM ~ p? 12:30- 1:00 PM I aJ-f, d.. IaJP/ 6:30- 9:00 PM ff~) ,gt 1;00-1:30 PM /J J-. 111 9:00-9:30 PM qa3 ~ C, 1:30-2:00 PM 137 /3o/ 9:30-10:00 PM e, 33 1 s ~ 2:00-2:30 PM ,0 .:J..0 ;LJ / 10:00-10:30 PM (6p·1 1 (,I.)'\ 2:30-3:00 PM ;)_,l/1 aW 10:30-11 :00 PM lD~II LO-{ 3:00-3:30 PM 3;1.:s r5~(h 11:00-11 :30 PM 1 ~l~ I\ IS- 3:30-4:00 PM ~ ·11~ ~11~ 11:30-12:00 PM I l~r6 i/£/G 7 DAY Wi\TCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such al administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (ebmple, 12:00 a.111. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuring au inma te is observed at least twice per hour. These rourds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. I REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page~-- fjl(Clll(II01IQG Vl!lf TIME FRAME 12:00-12: 30 AM 12:30-1:00 AM 1:0IJ.1:30AM 1:30.2:00 AM 2:00-2:30 AM 2:30-3:00AM 3:0o.3 :30 AM 3:30-4 :00 AM 4:0G-4:30 AM 4:30-5:00 AM 5:00 -5:30AM 5: 30-6 :00 AM 8:0~:30AM 8:30-7:00 AM 7:00-7:30AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT MCCNEWYORK SPECIAL HOUSING UNIT 30MINUTECHECKSHEET ZB DATE: rz-10-11 IDOOlllllrlVIIK e mcmnniumo lllln' TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIM I: TIME I SIGNATURE START END START END STJ lRT END (bX6); (b)(7)(C) 8:00-8:30 AM \ 4:0G-4:30 PM J/i ti ~oh 8:30. 9:00 AM I r--... } ,"\J 4:30-5:00 PM ?h:7 l/2{' ' ~ rlJ 9:00-9:30 AM i t' ~v 5:00 •5:30 PM , h oJ/,,, 1a,q . J {JI /\~ 1 I,,-" I ., 9:30-10:00 AM " 5:lM:OOPM ~ ~ 214. '1<'7 ... - I 'U I " , ~ ~oi'?; ~f) 9' \ 10:00-10:30 AM 6:00-8:30 PM / I I ~ \ I\ 10:30-11 :00 AM I _V 8:30-7:00 PM 1 ,3 t/ h5l \~ ~ I\ 11:00-11:30 AM ~\ Ir 7:00.7:30 PM f 7,..,rz rJK l - I "r L 7:30-3:00 PM 1 rj2 '7 vnq ' 1/1 11:30-12:00 AM r / ✓t / 12:00.12:30 PM L,, D\../J r\ B:00-8:30 PM /, ~s ~, \ ii \ ....... C \ B:30. 9:00 PM (!/.._~ '1/ 9Jq~ 12:30- 1:00 PM ~ \ , L\, 1:00-1 :30 PM - ? ,\ 9:00-9:30 PM /f,'-z' L I ~r/ V J . / V ~ ~ r/l-}~ n 1 :30-2:00 PM ' 9:30-10:00 PM J fJ /\ "'t., ' V 2:00-2:30 PM 10:00-10:30 PM , 'm, 17 /DI~ - ' \ 'l"J.f' IIJS/ ~ 2:30-3:00 PM 10:30-11:00 PM , J 3:00-3 :30 PM 11:00-11:30 PM ~ IJZJ 3:3o-1:00 PM 11:30-12:00 PM ~I }/SJ' ' -, f b)(6); (b)(7)(C) DAYWATCH EVENINGWJ OPERATIONS OPERATION! LIEUTENANT LIEUTENAN A staff member must observe all inmates confined In a continuous locked down st detention or dlsci Una s r tion at least once in the first 30 minute eriod of the hour e ml p ryegega ' p ( pe, 12:00 a.m. -12:30 a.m.) followed by another round in the second 30 minutes period of the same bou~ (example, 12:30 am - l:00 a.m.), thus ensuring an inmate Is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must\be documented, b)C6l: (b)(?XC) REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN -

Page 2858 mcc nEW Yonu l PECIOl 11OUll06 UOIT TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1 :00-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4;00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7·00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS Lll:UTENANT TIME TIME I SIGNATURE START END (b)(6); (b}(7)(C) I 00'1 j;).10( j ~L.11 0'4~ 1 'I I iO.' p<l- 1b6 Qb~ 2... or; ~~\ 1-4,,1 r' ~ cf~ ~~o'E:,( 3..c13 ~L./i k..t•V Lfd- Lj~O / rt• "t; D'/:i ~ n.Ltl ~~ l Q1D \ 0 ,, I (b)(6); (b)(7)(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE TIME FRAME START END 8:00-8:30 AM 4:00-4:30 PM 8:30· 9:00 AM 4:30-5:00 PM 9:00-9:30 AM 5:00 -5:30 PM 9:30-10:00 AM 5:30-6:00 PM 10:00-10:30 AM 6:00-6:30 PM 10:30-11:00 AM 6:30-7:00 PM 11:00-11:30 AM 7:00-7:30 PM 11 :30· 12:00 AM 7:30-8:00 PM 12:00-12:30 PM 8:00-8:30 PM 12:30- 1 :DO PM 8:30- 9:00 PM 1:00-1 :30 PM 9:00-9:30 PM 1:30-2:00 PM 9:30-10:00 PM 2:00-2:30 PM 10:00-10:30 PM 2:30-3:00 PM 10:30-11 :OO PM 3:00-3:30 PM 11:00-11:30 PM 3:30-4:00 PM 11:30-12:00 PM DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mcc n1WYORK e lP(OIAI IIOUII06 U0IT TIME TIME SIGNATURE START END I I I I A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.111. - 12:30 a.m.) followed by another round in !he second 30 minutes period of the same ho~r (example, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds afc to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be docu ncnted. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2859 moo nlWYOnK mcc nEw ,on1< SPCCIRI IIOUII0C. UOIT IPIC1nl 11ou11nG UOIT MCCNEW YORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIME FRAME 12:00-12:30 AM 12:30- 1;00 AM 1 :00· 1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3·30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7·30-8:00 AM MORNTNG WATCH OPERATIONS LIEUTENANT TIER-H DATE: 08/10/2019 - TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END STAR, END START END - :b)(6); (b)(7)(C) 1..2'1 10 IS 8:00-8:30 AM 4:00-4:30 PM \0L6 12~~ 8:30· 9:00 AM 4:30-5:00 PM \I~ - I l \-:) 9:00-9:30 AM 5:00 -5:30 PM 11 ·-.?-t\r G?S 9:30-10:00 AM 5:30-6:00 PM ..!) I\ Q_ll- 10:00-10:30 AM 6:00-6:30 PM ~-15' ()•Li 10:30-11:00 AM 6:30-7:00 PM ~I ,.. {~~ 11 :00-1 1 :30 AM 7:00-7:30 PM _3lJ~ ~'1~ 11:30-12:00 AM 7:30-8:00 PM It-\ ILQ L\ 1r.l-'- 12:00-12:30 PM 8:00-8:30 PM ·-\ '-{CJ 14 l-t\ 12:30- 1:00 PM 8:30- 9:00 PM t'I.F'5 IC 1,~11 \ 1 :00-1 :30 PM 9:00-9:30 PM ~A~ Ff-lLJ 1 :30-2:00 PM 9:30-10:00 PM Oi Q. \ d~,.. 2:00-2:30 PM 10:00-10:30 PM I.... 2:30-3:00 PM 10:30-11 :OO PM I 3:00-3:30 PM 11:00-11:30 PM 3:30-4:00 PM 11 :30-12:00 PM 'b)(6J; (b)(7)(C) ,___ ) DAY WATCII EVENING WATCH I OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT A staff member must observe all inmates 1 111ftned in a continuous locked down stntus, such as administrative detention or disciplina ry segregation, at le: ,t once in the first 30 minute period of the hour ~example, 12:00 n. 111. - 12:30 a.m.) followed by another roun -I in the second 30 minutes period of the same horr (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is 1bscrvcd at least twice per hour. These rounds afc to be conducted on an irregula r schedule and no more tha n , 0 min utes apart. All observations must be documented. I REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2860 mcc OEW TOAi( MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA moonrwron11 .., - ~ s~w ~ 6PlC1n\ uousinG unn IP(Olnl IIOUI IOC. Unlf TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1 :00-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIER-J DATE: 08/10/2019 TIME TIME I SIGNATURE I TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END :b)l6); (b)(7)(C) ,.ow ,\Qblo :00-8:30AM 4:00-4:30 PM IQ. 3~ , o::,i :30- 9:00AM 4:30-5:00 PM iD<:l \~Ssr :00-9:30 AM 5:00 -5:30 PM \~5 \3\j :30-10:00 AM 5:30-6:00 PM ~/>5 o t)l 0:00-10:30 AM 6:00-6:30 PM _l13.-\ :)_~c 0:30-11 :00 AM 6:30-7:00 PM ~C)':, ~(:)~ 1:00-11:30AM 7:00-7:30 PM Q,3q •:(Id 1:30-12:00 AM 7:30-8:00 PM I/ \11). K4'~ 2:00-12:30 PM 8:00-8:30 PM 1.u.3~ 14.:>'~ 2:30- 1 :OO PM 8:30- 9:00 PM s 'C1-4 5ot :00-1 :30 PM 9:00-9:30 PM IP').3sl- [53J :30-2:00 PM 9:30-10:00 PM I ~VJ U)O--t'" :00-2:30 PM 10:00-10:30 PM I :30-3:00 PM 10:30-11:00 PM :00-3:30 PM 11:00-11:30 PM :30-4:00 PM 11:30-12:00 PM b)(6); (b)(7)(C) DAY WATCII EVENING WATCH OPERATIONS OPERATIONS l.113UTl,NANT LIEUTENANT A staff member must observe all inmates confined in a contin uous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.111. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds a~e to be conducted on an irregular schedule and 110 more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2861 mcc n,w YORH l PEClnl llOUlldC.UnlT TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1:00-1 :30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCII OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END \DD1- QD~ (b)(6); (b)(7)(C) 11):0 i£i-tQ \~()q \ \f\ I 3 (\. '2>~ \ ~ 9 6<=+ 2.?~ 01 Q_l1.;:: -~Dc-.f.- 9-;t)'& . ~.:.J I ~L,:): .t..-t ,q A~ 1 1'.:>~ l~~r ,FS'o~ 5°1 Pfo°'i 5,4) ( ~ °1i \ {)~ (b)(6); (b)(7)(C) '- MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE START END 8:00-8:30 AM 6:30- 9:00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 10:30-11:00 AM 11:00-11 :30 AM 11:30-12:00 AM 12:00-12:30 PM 12:30- 1 :00 PM 1 :00-1 :30 PM 1 :30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-6:30 PM 6:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11 :OO PM 11:00-11:30 PM 11:30-12:00 PM DAY WATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mccn(WYORK IPECIAl uounno unH TIME TIME SIGNATURE START END I T A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a .111. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and 110 more than 40 minutes apart. All observations must be doculnented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 2862 mcc new TO nit IPICIOI IIOUll0t; UOIT TIME FRAME 12:00-12:30 AM 12:30- 1:00 AM 1:00-1:30 AM 1:30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPER1\TIONS LIEUTENANT TIME TIME SIGNATURE START END lt9 C: I \!)~ b)(6); (b)(7)(C) 1D~~ \cQ~ 103 IDLi \ ~l \~ _QO \ ~~ ,Q::5 ~l r'\b\ ~?;>~ 333 ~Yi [ICU t._\C)l 430 A~' ~OU ~\ .52~ _F?>..: i 0°2.. ( ob: b)(6); (b)(7)(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER- L DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE START END 8:00-8:30 AM 8:30- 9·00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 10:30-11 :00 AM 11:00-11 :30 AM 11:30-12:00 AM 12:00-12:30 PM 12:30- 1:00 PM 1:00-1:30 PM 1 :30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8'30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11:00 PM 11 :00-11 :30 PM 11:30-12:00 PM DAYWATCI! EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mcc n,w ron11 Jr1cIn111ounnc. unIT TIME TIME SIGNATURE START END I A staff member must observe all inmates confineu in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.111.) followcu by another round in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds af 1e to be conducted on an irregular schedule and 110 more than 40 minutes fl part. All observations must be docu cnted. REVIEWED 13Y MORNING WATCll LIEUTENANT CAPTA IN

Page 2863 mcc O(W YOnK l PICI0l llOUII0~ U0IT TIME FRAME 12:00-12:30 AM 12:30- 1·00AM 1 :00-1 :30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4·00-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00 AM MORNING WATCH OPER,\ TIONS LIEUTENANT TIME TIME I SIGNATURE START END l!)o~ ~ (t>)(6); (t>)(7)(C) \.02::5 ,o~ \D5 \Olo ~ { I~ t]b~ 2_c:,L\ Q_ ?5)-. 2::>a ~ c,3 ~ l~3~ ~ IL...t o~ ILlcPi W3LJ / I Et i--,. ~ b!2 ~~ s~":) ~ u I pl.\ LJ:>C5 I (t>)(6); (t>)(7)(C) MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-M DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE START END 8:00-8:30 AM 8:30- 9:00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 10:30-11 :OO AM 11:00-11 :30 AM 11 :30-12:00 AM 12:00-12:30 PM 12:30- 1:00 PM 1 :00-1 :30 PM 1 :30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM TIME FRAME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-1 0:30 PM 10:30-11:00 PM 11 :00-11 :30 PM 11:30-12:00 PM DAYWATCII EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT mocnlwYoni< IPtOI0I IIOUII0~ U0IT TIME TIME SIGNATURE START END I I I I I I I I I I A staff member must. observe all inmates confined in a continuous locl<ed down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.111.) followed by another round in the second 30 minutes period of the same hou~ (example, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and 110 more than -rn minutes apart. All obser vations must be docu ented. REVIEWED BY MORNING W/\TCH LIEUTENANT CAPTAIN

Page 2864 ,.-., NYMAQ 530.03 * • PAGE .001 * A T T COUNT Y AREA CENSUS . - -- - - - - (bj(7)(F) B-A C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-A Z-B TOTAL COUNT VERIFY BUREAU OF PRISONS COUNT SHEET NEW YORK MCC QTRG EQ **** OCTG EQ * *** 0 u T C 0 u N F F F F H N N N s 0 J y y s E s p T 1 1 M s s E C R & D T I 0 N s TR A N N w I D V V I s I T OC uo TU N T 1 1 * * 08-12-2019 21:24:49 VERIFY COUNT COUNT COUNT AREA b)[7)(F) -A -A -N -s -N -S -A -N -N -s -A -A -8

Page 2865 ~ DATE: FROM: APPROVED: 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. B-A 1-N METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: _ ___,/'--~-....L./_~ __ _ 'b)(6); (b)(7)(C) - C-A K-N . 'bj(6); (b)(7)(C) ~ \ -. E-N K-S Total Out-Counted: LOCATION: ) ., UNIT REG# -µ 13. 6 14. 15. 16. 17. 18. 19. 20. 21. :22. 23. 24. OUT-COUNT BY UNIT I E-S I G-N R-A ___ Z-A G-S Z-B d~,a I NAME H-A UNIT This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 2866 NYMAQ 530*05 * • PAGE '001 OF 001 CA.TEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER 08-12-2019 21:23:47 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNM OCT DATE QTR WRK 0001 HOSP 08-12-2019 EOS-539L SUICIDE OR TJNASSG 0002 08 - 12-2019 El2-592U FS PM SUICIDE OR GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2867 Unit: Count: Metropolitan CotTectio~al Center Official Count Shp • I { ~ Date _L'ff_~ ·,,'_J_U'4-..J-. ..... 7 - __ .....,..- nm: __/_lf 1!7_.;...-- b'(61 (bX7 ,fCJ Print Name: - Signature: 1b)(6), (b)l7,~C) Print Name: Signature _ ..._ _______ _J ...... .._-.. . ... - - Metropolitan Correctional Center 1 Official Count Slip Unit: ~JJ Date 08 ( {'Z(2Dt9 _[ • b;t7)(FJ I Count: Time: ( C · OCf'w\ (b)(6); (b)(7)(C) --- Print Name: I--- Signature: '--- Print Name I-- Signature _ .,__.._. ..,- -----·-

Page 2868 Metropolitan Correctional Center Unit: r!,J- b)(7)(F) Count:_ Print Name: Signature: Print Name: Signature Official Count Slip Tate ;?/;2 /;1 , Time: /0/,)J">1 bX6); (b)(71(C ) Metropolitan Correctional Center Official Count Slip ------- . Unit: -~ ;:::::;;;;,:::tJ;===~-Date __ g-_l_l-___ \. __ 9, ____ _ (b)(7)(F) Count: b)(6 ); (b)(7)(C) Print Name: Signature: (b)(6); (b)(7)(C) Print Name: Signature 1 ..,., ; I

Page 2869 Metropolitan Correctional Center Official Count Slip ' Unit: GS Count: 'b:(6): (b)(7)(C) Print Name: Date: j/ {J 12019 Time: / 0 00 f}{ Signature.,.,_: :..i... ___________ __._ _ __,r--- Cbl(6/: (b)(7)(C) Print Na Signature 1 ·,;i(: ·.- Date: 't / · I b)(7)(F) ' .',H111t: l L____,,==~ ~-~._._.,,e: - • M . l'riut Name: ~ 1-"gnature, : I , : ::It Name, ttbiiii )(6iii'):Tt(bM)(7nt)('c C)l ________ r = =---- ·.natur I

Page 2870 . . --~ Metropolitan. Correctional Center New York, New York Official Count Sllp Unit: ,Z-:P2. Date: 8 .. ,µ8 (b)(7)(F) c:;) Count: ,, T~me: I~ 1. Print Name: CbJ(G); Cb)(7)(C) .1. Signature: 2. Print"Name: 2. Signature: .. , --- ------ Metropolitan Correctional Center • Official Count Slip Date: ~ 6'~ft9 Unit: (b)(?)(F) Count: Time: /0:oo ~-----<(b)(G); (b)(7)(C) Print Name: Signature: Print Name: Signature: _.,,

Page 2871 _, Metropolitan Correctional Center Official Count Slip Unit: trk Date f/{tc., { (L bJr7 IF) l Count; - Tune: lri','oQfM bi(6) (b)17}(C) Print Name: _ Signature: - Print Name: _ Signature Metropolitan Correctional'Center Count: Print Name: - - .....1 Signature: Print Name: ------1 Signature __ _...,. Official Count Slip - --- .,__ - I I

Page 2872 Metropolitan Correctional Center Official Count Slip Unit: HA- Date i11 "L( ff_- l b)(7XF) l Time: / tJ ~ 0 0 ~/N'\ Count; b)\6); (b){7)(C) Print Name: - Signature: - Print Name: - Signature •-- Metropolitan Correctional Center Official Count Slip Unit: -5 C Date: tJS: lt-lj C r )(7)(F) I Time: /_ !flJl) ~#- ount: , . , Print Name: ~b)(6l: ib~7)(C' Signature: Print Name: Signature: .___ Metropolitan Correctional Center Official Count Slip Unit;--:\;!:::: : /\=!)!::==,:,:;- Date b)(7)(F) .21 - , l..-----\S Count: . {\ ~ -1:::;;:::,= = =-'T~im~e; \u\~fV\----''-- .___..,.b '6l:(bY7)(C) Print Nam~: Sign.a ture: Print Name: Signature ----1 ,,.

Page 2873 ~ NYMBB 530.03 • BUREAU OF PRISONS COUNT SHEET PAGE 001 * NEW YORK MCC A T T COUNT 'i AREA CENSUS B-A E-N E-S G-N G-S H-A I -N K-N K-S R-A Z-A Z- B TOTAL COUNT VERIFY QTRG EQ **** OCTG EQ **** 0 u T C a UN T s E C T F F F F H M R s N N N s 0 s & A J y y s D N E s p I 2 l 3 I 0 N TR N w D V l 1 V I s I T oc uo TU N T 2 l 1 4 OFFICIAL PREPARING COUNT ,b)(6);(b)(7)<C) OFFICIAL TAKING COUNT VERIFY 08-12-2019 04:57:29 COUNT COUNT COUNT AREA b)(7)(F) -A -A -N -s -N -s H-A I-N K-N K-S R-A Z-A Z-B COUNT CLEARED TIME~. --.-.,.,,,.,,.,.,..--__ J-----,

Page 2874 ~ DATE: FROM: APPROVED: REG tt ~ "" •• ,,q 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 8-A 1-N METROPOLITAN CORRECTIONAL CENTER NEW YORK.NY OFFICIAL OUT COUNT COUNTTIME: 5 o0/4t-1 -------------- LOCATION: (Operations Lieutenant) C-A K-N NAME E-N K-S Total Out-Counted: UNIT REG# £5 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S ___ G-N R-A ___ Z..A G-S Z-B NAME UNIT H-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 2875 NYMBB 530*05 * !?AGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: TNWDVR I NMATE ROSTER * GROUP CODE: FACILITY: NYM 08-12-2019 04:56:51 OPER CATG ASSIGNMENT OPBR CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK 0001 TNWOVR r::r-:-;-; )t6'""" 1::=- tb)(,:,77:; KC"'"J ----------~ 08-12-2019 E08-561L TWN DRIVER GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2876 DATE: bX6); (bX7l(C) FROM: APPROVED: METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: LOCATION: (Operations Lieutenant) UNIT REG# 13. 14. 15. ----------- NAME UNIT 2 3 4 .__ _____________ ____J 16 . s. 6. 7. 8. 9. 10. 11. 12. B-A 1-N 17. 18. 19. 20. 21. 22. 23. 24. -~ OUT-COUNT BY UNIT E-N c.y E.s ___ G-N K-S d) R-A -- Z.A G-S Z.B Total Out-Counted: ~-"._?>__.'-------------- ------ This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this rorm in ink. Group the inmates according to their respective housing units; This form is to be used only as an Out-Count. No other form wiU be accepted in lieu of the Out-Count Form.

Page 2877 NYMBB 530 .. 05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER 08-12-2019 02:16:45 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK 0001 HOSP 'b)16 ); 1b:(7)(C) 08-12-2019 EOS-53SL SUICIDE OR UNASSG 0002 08-12-2019 E03-519L SUICIDE OR UNASSG 0003 08-12-2019 K09-028U SUICIDE OR GO OOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2878 MetropoJitan CorrectfonaI Center ._JR New York, New York . Unit: Count: Official Count Slip ,.- &1.. /. Da.te: e7)2/(7 b)l7)(F) _,,-- ~ -- r Time: 1. Print Name: (b)(6); (b)(7)(C) 1. Signature: 2. Print"Name: 2. Signature: Metropolitan Correctional Center Official Count Slip Count: b)(6); (b)(7)(C) Print Name: Signature: Print Name: Signature---; Metropolitan Correctional Center .,;I? Official Count Slip Print Name: Signature: Print Name: Signature

Page 2879 • -- ···-··-. - • ---- MetropoiitanCorrectfonal Center$ New York, New York Unit: Official Cou·nt Slip ___.. - ~ ;;,;---,_ ,,.--_· Da.te: f?"/4J,z Courit: b)(?)(F) ~ o/L-.- _5:; 1. Print Name: -1. -Signature: · 2. Print'Name: 2. Signature: • Metropolitan Correctional Center Official Count Slip Unit: __ ..:.:(A .:...,::::;/"° ;;;:::=-::;Date _ __:.;L../--.!....:=+-'-..... Cb}(?)(F> r= viJ ---.L--;::::===,k-:;f:_==~Tim ~· ~e=-=-==•~<:::~= ·= ===-, Count: (b)(6); (b}(? )(C) Print Name: - ----1 Signature: Print Name: Signature ----; Metropolitan Correctional Center .;I? Official Count Slip Count; Print Name: Signature: Print Name: Signature

Page 2880 • Metropolitan Correctional center JI:) Official Count Slip - Count: b)(6); (b)(7)(C) Print Name Signature: Print Nam Signature: Date: Time: m!P/1? ,,. T J [J/lff) ~ Met ropo lita n Correctional Center ..,.. • ,'[: Orticial Count Slip • / ' G .,.,. N / Date: $ { 2,, ta -- b)(7)(F} I -\ S ''.(ff2)A,J.,/ • ;nt: - Time: ' .._ .b)(6); (b)(7)(C) : 11 Name:_ 1 : • :u1ture: _ • ,t Name:_ ,,1ture: - Metropolitan Correctional Center Official Count Slip / Unit: --'0"'-"-,,$= =-/"---,Date_---'-~- "_,_( ><-)_-_1f..._~-- • l(b)(7)(F; ~ / Count: - -'·r,;~~~::::'.L====-TI=m:::e:_:: =.:;- = ;=&=· ·,:.::J=.,;/,=:,i..,==~ ,b)(6 ): (b)(7)(C) Print Name: Signature: Print Name: Signature,_====---.,,....-- -------__J 7

Page 2881 Metropolitan Correctional Center J'J New York, New York ~ OffLclal Count Slip Unit: ----'-"~- - Date: <ii/ rz,ht:J ' Count: Time: 1. Print Name: 1. Signature: 2. Print Na.me: 2. Signature: Metropolitan Correctional Center ;JI) Official Count Slip Count: Print Name: Signature: Print Name: Signature _ _ _, ,..-

Page 2882 ________ ...___.,_...---"'··------ --~ - Metropolitan Correctional Center Official Count Slip Count: Time: 5 ·~1..11 / Print Name: ------1 Signature: Print Name: ------1 Signature -----t Metropolitan Correctional Center Official Count Slip ~-5 .,,,,,,.- rg. l 2.· l°' Unit: Date \;,tf - Count: r )(7)<F) I Time: '?.'Oo N'\ b)\6,: (bl(7)(C) Print Name: _ Signature: Print Name: _ Signature _ - r------'------ 1M~etr';r~o~p·~~Jii"itha;-;n;-;C~o:rr::·c::·~~f i;:o:=n=:=a-~J C~en=t=e=r= ==:::::=::. Official Count Slip Date: g/,;;_ /19 Unit: ZA (b)(7)(F) Count: Time: 00. Print Name: b 61 lb~7)(C! Signature: Print Name: Signature:

Page 2883 ·--· .... ... -·· . ~ -.......- -··- - Metropolitan Correctional Center Official Count Slip K.r✓. / Of Lt 2-/0{']_ .,.... Unit T\~te _J (b)(7)(F) r ,/ Count: Time: 5'{£l:Ji.~ b~6). (b)(7,1C Print Name; I-- Signature: - Print Name: L- Signature ---- -- -·-·- - ._; ··---- --- --- Metropolitan Correctional Center ~ Official Count Slip ~ ... 5 .,,- 'B. ll-· \~ - Unit: Date b)(7~FJ I '?.'oo ~M - Count: Time: b)(6); (b)(7)(C) Print Name: _ Signature: - Print Name: _ Signature ----l Unit: _ ZA j ;;:::::;:::.... 'bl(7 '(F) --===--- L Count: _ . Print Name: Official Count Slip . Date: g/1-J /19 Time: SQQ. AM 1bX6J; (b)(7)(C) Signature: Print Name: Signature:

Page 2884 I -- ~-·-·· • • • tional Center ~ ~--- Correc . . Metropolltan. k, New York . Unit: Count: Print Name! 1. -1. -Signature: PrinfNa_me: 2. NewYor Sr Official Count 1/p / .,,,., j /l,J/9 Date: ~r _, , -;.:::--:-: Time: / Unit: I Cou11t: I 1. b,16 i 1. Signature: 2. Print Na.me: 2. Signature:

page 2885 --- --· ··~·---- -------. .. - Signature: Print Name: Metropolitan Correctional Center Jf· Official Count Slip Signature _ ___________ __ _ ..,.

Page 2886 NYMAQ 530.03 * BUREAU OF PRISONS COUNT SHEET PAG€ 001 * NEW YORK MCC QTRG EQ **** OCTG EQ **** 0 u T C 0 UN T s E C T I 0 N A F F F F H M R s TR T N N N s 0 s &c A N T J y y s D N w COUNT y E s p I D AREA CENSUS V V oc I uo s TU I N T T * * VERIFY 08~12-2019 16:08:21 COUNT COUNT COUNT AREA -----------~-----~--------------------------------------------------- :b)(7)(F) B-A C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-A Z-B TOTAL COUNT VERIFY 'b)(7)(F) 1 3 1 1 1 1 3 11 1 1 3 1 1 1 16 1 7 14 1 23 2 .x1 -------xx-z------------------------------ - - - - - - - - - - - - - - - - - -. - - - - - - - - - - - - - - - - - (b)(6); (b){7)(C) OFFICIAL PREPARING CO OFFICIAL TAKING COUN COUNT CLEARED TIM G <) od Ve--,,..~ ~l.~ B-A C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-A Z-B

Page 2887 DATE: bj(6). (b)(7J(C) FROM: b,16, (b ,7j(CJ APPROVED: REG# METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: '89 ~ LOC,\TIO<l""'""' 1---- NAME UNIT REG# NAME UNIT ~ :"'" "" I KJ5 13. 14. ..--... 3. 4. s. 6. 7. 8. 9. 10. 11. 12. B-A 1-N C-A K-N E-N K-S Total Out-Counted: i IS. 16. 17. 18 . 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S ___ G-N R-A Z-A G-S Z-B H-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form ls to be used only as an Out-Count. No other form will be attepted in lieu of the Out-Count Form.

Page 2888 NYMAQ 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: ATTY INMATE ROSTER 08-12-2019 16:05:29 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG • ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT . ..,,....,R~E~Gl,.,,_.L:IN~O:_~N~AM = Ei;,_ ____ ~ 0001 ATTY ~rb-)(G-);-(b-)(l-)(-C) ________ __J OCT DATE QTR WRK 08-12-2019 K09-030U UNASSG GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2889 Date: 08-12-2019 .b;(6); (b)(7)(C) From Approved UNITED STATES DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS OFFICIAL OUT-COUNT FORM Metropolitan Correctional Center 150 Park Row New York, New York 10007 es Count Time: 4:00 pm Location: FNYS pp 'Trl===-;;r,;r-===-s==:Tr"-------' REG ...... . b)(6); (b)(7)(C) B-A _C-A H-A 1 1-N LN ....... . E-N 1 E-S K-N 1 K-S -------- Total Out-Counted: 7 FN ....... . G-N 1 G-S 3 R-A _Z-A QTR ....... E05-533U G01-702L H01-001L K05-136L K07-073U Kll-051U Kll-056U Z-B This Form must be submitted to the Counts aod Assignments Officer FORTY-FIVE MINUTES PRIOR To The affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This is to be used only as an Out Count.

Page 2890 NYMAQ 530*05 * PAGE 001 OF' 001 CATEGORY: OCT ASSIGNMENT: FNYS INMATE ROSTER • GROUP CODE: FACILITY: NYM 08-12-2019 15:55:06 OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK 0001 FNYS b)(6); (bX7)(C) 08-12-2019 Kll-056U UNASSG 0002 08-12-2019 K07-073U UNASSG 0003 08-12-2019 G01-702L UNIT 7N 0004 08-12-2019 HOl-OOlL UNASSG 0005 08-12-2019 K0S-136L UNASSG 0006 08-12-2019 Kll-OSlU SUICIDE OR UNASSG 0007 08-12-2019 EOS-533U UNASSG GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2891 ~ DATE: FROM: APPROVED: REt: ~ :f "' ""' 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. B-A 1-N METRO POLIT AN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT ff IZ I 2.,/ pj) COUNT TIME: __ -4-(___,1._?-,..--,.::......;;;;,...._;, __ _ l (b)(6); (b)(7)(C) (b)(6); (b)(7 )(C) C-A K-N NAMF. E-N K-S Total Out-Counted: I LOCATION: nt) UNIT REG# 1~.r 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OuT-CQUNT B\' UNIT E-S ___ G-N R-A Z-A G-S Z-B !-fos-,P NAME H-A UNIT This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 2892 NYMAQ 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER 08-12-2019 16:07:26 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMEN~T~R=E=G~N~◊~-~N=AM ~E~------ 0001 HOSP r ~b-)~-):-(b-)U-;(-C) __________ __. OCT DATE QTR 08-12-2019 K12-064L GOOOO TRANSACTION SUCCESSFULLY COMPLETED WRK SUICIDE OR UNASSG

Page 2893 Number 'b)(6); (b)(l)(C) I 2 J 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 OUT-COUNTS BYUNIT: B~-- C-A __ E-N TOTAL◊. ; , 1 METROPOLITAN CORRECTIONAL CENTER NEW YORK NY OFFICIAL OUT-COUNT FORM TIME: 4PM LOCATION:_.F...,IS,_ ___ _ Name Unit KS KS KS KS KS ES KS KS ES KS KS ES KS KS G-N __ G-S __ 1-N K-S_II _ □ Number 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 K-N H-A __ Z-A __ _ Z-8 __ _ R-A Name Out-wunts will be submitted at a minimum of two (2) hou1> prior to !he count. Out-eounts W!LL be submitted in ink, and legible. Out-eounts should list inmates alphabelically by unit wilh the inmate's name, register number, and quarters assignment. Please verify all information. Unit

Page 2894 NYMH4 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: E'S INMATE ROSTER * GROUP CODE: FACILITY: NYM 08-12-2019 15:34:07 OFER CATG ASSIGNMENT OPBR CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK 0001 FS (b)(6); (b)(7)(C ) 08-12-2019 Kl2-062U FS PM SUICIDE OR 0002 08-12-2019 K07-002U FS AM 0003 08-12-2019 E12-593U FS PM 0004 08-12-2019 K08-018L FS WAREHOU 0005 08-12-2019 K09-025U FS PM 0006 08-12-2019 K07-007L FS PM 0007 08-12-2019 Kll-053U FS PM 0008 08-12-2019 E07-556U FS PM 0009 08-12-2019 K09-027U FS PM 0010 08-12-2019 El2-592U FS PM SUICIDE OR 0011 08-12-2019 K12-078U FS PM 0012 08-12-2019 K10-045U FS PM 0013 08-12-2019 K10-044L FS PM 0014 08-12-2019 Kll-053L FS WAREHOU SUICIDE OR GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2895 ·- . Metropo,itlii Correctional Center Official Count Slip Unit: ---s t ,_, Date: 8!1-i.J,9 ,r" Count: _ ' b/17)(F) L Time: (b)i6): (b)(?)(C, - Print Name: Signature: Print Name: Signature: - • --·-- -- ·---- Metropolitan Corrcctioual Center New York., New York Official Count Slip Cou 2. Signature: _______ _ . rec ionaJ Center Official Count Slip Signature: Print Name: Signature; 4(~ / r I-- ~ 1--- / /

Page 2896 Unit: eount: litan Correctional Center Metropo . Official Count Slip b)(6): (b)\7)(C) Print Name: signature: Print Name: Signature .. t'1etropolitan. Correcijo,bal Center • New York, New York O~clal Count Slip . Unit: -----.-~ :,--,--~- Da.te: ... 8~~ ..... --"--t Count: Time: 1. Print Name: • -L --Sign~: . 2. PrlnfName: z. Slgnature: ·. _ ...,..._... __ ,.,. - ·- - ·-· L--------- Metropolitan Correctional Center Official Count Slip Unit: Count: Print Name: Signature: Prin~Name: Signature --

Page 2897 Metropolitan CoITectional Center Official Cowit Slip -- 1 Unit: --~ ::::1:,;;;b==-, Date I Count L---r.:d ::;;~:===:....:Ti~·m :::::::e:~ Cf ......_· ..>~t'JL.!""-.u<-Ji; I b)(6); tb)(7)1C) i Print Name: I f Signature: I ' j Print Name: l s· I ignature Metropolitan Correctional Center Official Count Slip Count: Print Name: Signature: Print Name: Signature -- ·--- r-----:~~--:-~~~-- = .... ··· ..... ---•;,;;;,_ --......;_· :... Metropolitan Correctional Center Official Count Slip Count: b)(6); (b)(7)(C) Print Name: Signature: Print Name: Signature

Page 2898 Metropolitan Correctional Center Official Count Slip 'Print Name: s,r,nature: Print Name: Signature_ - Metropolitan-Correctto,i.si ~;-;-· • New York, New York Official Couot Slip .,. Date: 8 •TZ. .... • • l CJ aa ·" Count: b)(6) lb)(7)(C) 1. Print Name: .1. -Signature: 2. PrintName: 2. Signature: Metropolitan Correctio-~al Ce -;- .... -- - • Offi 'al n~er ci Count Slip . Unit: Count: ,. b)l6J: lb)'7)(C) Print Nam Signature: .... , · . Signature

Page 2899 Metropolitan Correctional Center Official Count Slip Unit: £6 / Date: ()~-/')...-/'7..- [ b)[7)(F) L. J Count: _.__ fbfr~x'ro~-=---~---=T.::im: e::....:::J¥-t::=Ot~:=/K- :::::::,,-- ::, '.b)(6): (b)[7)(C) ' 1 Print Name Signature: Print NamE Signature: Count: PrintName Signature: Print Name Signature Metropolitan Correctional Center Official Count Slip b)(6); (b)[7)(C) .,,.

Page 2900 - ........ Count: Print Name: Signature: Print Name: Signature Metropolitan Correctional Center Official Count Slip 0 f ·--\).;_::iS_- Time: \{ () i) ~/h .- (b)(6); (b)(7)(C) Metricr,ulitan Correctional Center Unit: .. J Official Count Slip bN - Date: l'rint Name Signature: Print Name ~,ignature: L_ ______________ __,..-

Page 2901 ~ NYMBB 530. 03 * BUREAU OF PRISONS COUNT SHEET PAGE 001 • NEW YORK MCC QTRG EQ **** OCTG EQ **** 0 u T C 0 UN T s E C T I o N A F F F F H M R s TR T N N N s 0 s & A N T J y y s D N w COUNT y E s p I D AREA CENSUS V V oc I uo s TU I N T T * * VERIFY 08 -12-2019 02:39:10 COUNT COUNT COUNT AREA - --•• - b'(7i(F) ------------------------------------------------------- ,,....,,..- bl\7~FI 8-A C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-A Z-B TOTA COUN VERIFY 2 2 1 1 3 3 ------------------- v------------------------------ - • • - - · · - • • · - · · - • • • - - · - . ..A. - . • • - - - . • - - - - • b)i6); (bK7;(C) OFFICIAL PREPARING CO OFFICIAL TAKING CO a -A C-A E·N E-S G-N G·S H-A I-N K-N K-S R·A Z-A Z-B COUNT CLEARED TIM-.--.,~,T"IP",,--------...r--i

Page 2902 f"llt\ DATE: FROM: APPROVED: REG# 1. lb 161 (b)(7,1C) 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. B-A 1-N METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: ----------- (b)(6); (b)(7XC) LOCATION: _l.._+-v-----'-~-9 __ _ b)(6); (bX7)(C) NAME E-N K-S Total Out-Counted: ount) UNIT REG# if.S 13. "1 14. 5"1 15. 16. 17. 18. 19. 20. 21. 2:Z. 23. 24. ~OUT-COUNTBYUNIT .-.:bl E-S ___ G-N <tI) R-A -- Z-A 8) G-S Z..B NAME ..::· UNIT H-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 2903 . NYMBB s3o• os * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT. HOSP INMATE ROSTER * GROUP CODE: FACILITY: NYM 08-12-2019 02:16:45 OPER CATG ASSIGNMENT OPER CATG ·ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO 0001 HOSP b:(6);(b>{7)(C) 0002 0003 NAME GOOOO TRANSACTION SUCCESSFULLY COMPLETED OCT DATE 08-12-2019 08- 12-2019 08 - 12-2019 QTR WRI< E05-53SL SUICIDE OR UNASSG E03 - Sl 9L SUICIDB OR UNASSG K09-028U SUICIDE OR

Page 2904 Metropolitan Correctional Ce.nter- - - • NewYork,NewYork ~ Official Count Slip Unit: Count: Date: ~/2z/1f / Uc Time: 1. Print Na.me: 1. Signature: 2. Print Na.me: 2. Signature: ---- .-- - ~--~ .. ·- Metropolitan Correctional Center ~ Official Count Slip Unit: c ,A ,,.-- Date ~ Ln-l 'l !,.---- r i(7)(F) 1 ,,,,, I J Count: Time: ,,......-<'.._ r_;,:) ,- "·---- (b)(6); (b)(7)(C) Print Name: _ Signature: Print Name: _ 1 Signature ~

Page 2905 ------- Metropolitan Correctional Center Official Count Slip . Unit:£ l" k / Date (b)(7){F) Count: Time:· (b)(6); (b)(7)(C) Print Nam Signature: Print Nam Signature Metropolitan Comcti;;on;;:a;;il~c=-=e=n:..t~e-----~ ,,,,,..- Official Count Slip r Unit: h:5 b)(7)(F) Count: (b)(6); (b)(7)(C) Print Nam Signature: Prlnt Name Signature: -- Date: ~lo\ l q • /

Page 2906 ' •. & .. .... ··- ·-··--· ,.. • -~ ••• -· -·-·--:::-:----:::---'"'.':"'-:-::----fr~----, Metr(1l)olitan Correctional Center /'_ • O~ial Count Slip / l / (..,;? .-N Date: ~ LJZ _('f _,,,- / .2 : r:-v') Unit: Count: Time· ✓ ·vv --t_ r,;lb:;;:X6~);-;;:(b:;;' )(7;-;; JC~C):---- ---"-"= ..__- .=. _ _ --,.:..I! Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Official Count Slip (,, s ./ i;-. / )-JC(· Unit: - -;:;:;::;;::;:==::::;--Date ___ / / n T oo,1r11 Count: -L--=,,,.,,.,=~----__........,..._ _ _ _ ..-_ b)(6): (b)(7i(C) Signature: Print Nam Signature

Page 2907 Metropolitan Correctional Center Official Count Slip Unit: -~-~---'.,...-:=JV====/-:- Date _ __:i::....L\ !.-11.,,~\ ~l1+ ___ ,.,,-_ I_,,. '!200 / (b)(?)(F) Count: (b)(6); (b:(?)(C) Print Name Signature: Print Name Time: ~ Cll.-r"\ Signature_ ~-------------' Count: Print.Name:• Signature; Print Name: Signature •• -----·----- Metropolitan Correctional Center ...)I() Official C.ount Slip Time: 3' OOC-t ~

Page 2908 ,,-... Metropolitan Qorrectional Center Official CoWlt Slip - 1 · 1z - 1q __ Count: - ---1L.,....,,,.=~.b=--=Tim ~~e:::.· - ~~ : .l<.O=r4uc...i.. b)(6): (b)(7 C) Print Name: Signature: Print Name: Signature - - -1 Metropolitan Correctional Center . Unit: ZA ,,,,.. r X7<F, 8: Count: Official Count Slip / / Date: <f? /~/Cf ,,,- ;=;:::;::---====ir---::-- •. ~QQ A,/\ / Time: ....,.,.y,,,,__,.__...,_r_ • - Print Name: b)(6' lb\(7)(Cl Signature: Print Name: Signature:

Page 2909 Metropollt;~.-c~;rectional Center>' New York, New York Official Count Slip Unit: z_,3 / . Date: ~ J1J1{ (b)(?)(F) / ( ;;/5 7 Count~ - -L- ~ ~/ ~~---T--•_·m_e_:--====~=::::::::;-- .b)(G); (b)(7)(C) 1. Print Name: .1. Signature: 2. PrinfName: 2. Signature: :· J · lVIert<JpoUtan CorrectfonaJ Ci~t~r • New York, New York ' I - Official Count Slip .,f;:/ Date: . s/p,µtf I Unit: f Count: Time:. 1. Print Name: b)(6); (b}(7)(C) 1. Signature: 2. Print Name: 2. Signature: ~----- Metropolitan Correctional Center Unit: 1 Count: 1. Print Name: 1. Signature: 2. Print Name: ~ t'inn nf11,....o" New York, New York Official Count Slip. I / Date: ~/4/t9 '/ ,,-·

Page 2910 ~ NYMBB 530.03 * PAGE, 001 COUNT AREA CENSUS B-A C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-A Z-8 TOTAL COUNT VERIFY (b)(7)(F) * A T T y QTRG F N J BUREAU OF PRISONS COUNT SHEET EQ ***• 0 u T C 0 F F F N N s y y E s NEW YORK MCC OCTG UN H 0 s p 1 1 1 3 T M s EQ •*** s E C T R s & A D N I I 0 N TR N w D V * 08-12-2019 * 01:16:49 V oc I uo s TU I N VERIFY COUNT T T COUNT COUNT AREA ~ ,b)(7XF) B-A ~ C-A 1 ~ E-N 1 E-S ½ G-N X G-S 'is. H-A z I-N lz K-N K-S R-A Z-A Z-B 3 OFFICIAL PREPARING COUNT rn;;;;:-;;:;;,;;;;,-;-----------, OFFICIAL TAKING COUNT COUNT CLEARED TIME 7 ir,m;i:-r-----.------__J

Page 2911 NYMBB 530*05 + PAGE , 001 OF 001 CATEGORY: OCT ASSIGNMENT : HOSP !NMATE ROSTER * GROUP CODE: FACILITY: NYM 08-12-2019 01:16:27 OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME 0001 HOSP ~b~:i5~, ~,b~7~XC~)-=a,... _ __...:..;;;,;;;.;:=-------.. 0002 0003 OCT DATE 08-12-2019 08-11-2019 08-12-2019 G0000 TRANSACTION SUCCESSFULLY COMPLETED QTR £<02-lllL 804-525L E09-566U WRK SUICIDE UNASSG SUICIDE UNASSG GM CARP SUICIDE OR OR OR

Page 2912 Unit: Print Name: Signature: Print Name: Signature Metropolitan Correctional Center Official Count Slip Metropolitan Correctional Center , Official Count Slip Cf± Date 8 /1;;,/1 q 1 J -C )(7)(F) I Count: .... :!'- - -. 1 .,.., n I tfn1 ib~6, (b,(7,tC) Print Name: _ Signature: - Print Name: _ - Signature_

Page 2913 - ·-·· .. ~ · Metropolitan Correctional Center official Count Slip ._, Date: ~,:1-\·, g t b'(7 {F) l -- Time: QO<D- Unit: .~ Count: l\b)(6); (b)(7)(C) me: Print Na Signatu Print Na Signatu re: me: re: Unit: Count: Print Name: Signature: Print Name: Signature I ----- .. - Metropoli~ Correctional Center Official Count Slip Date e2 • I ..,.

Page 2914 Metropolit~ Correctional Center Official Count Slip Unit: GS r Date 9-J'J -19 :b)(7)(F) Count: _ 'T'l--- /;)Al _J..., - "b)(6): (b)(7!(C) Print Name: Signature: ·. Print Name: _ Signature_ Metropolitan Correctional Center Official Count lip Unit: __ @ .,,,..,..,,,,.,,,- .....,;~ ---.- tb)(?XF) Count: Print Name: ------i Signature: b,(6); (b)(7)(Cj Print Name: Signature --,

Page 2915 Metropolitan Correctional Center Official Count Slip Count: Print Name: Signature: Print Name: Signature. _ _ ...., Count: Print Name: Signature: Print Name: Signature ~ Metropolitan Correctional Center Official Count Slip ' ..,,

Page 2916 Unit: Count: Print Name: Signature: Print Name: Signature Metropolitan Correctional Center Official Count Slip 13, ! z., /C\ r,;:;;;;,.".~,,---____.u.ui11::-.....= ·2. ~ %k. ... ~~---~- ·:""~-::-•• -'.;...- ---r--"""'====;;::::;;;;::=:;;;;;;:;;., Metropolitan Correctional Center Print Name: Signature: Print Name: Signature . Official Count st ip • C·~ / 12-i2ov-==----'A- nme= I Z '. Q I a 1,-1!\ •·'

Page 2917 Metropolitan Correctional Center Official Count Slip Unit: I\ _ _...-- Date 6 iZ-. Jq l )(7)(F) I I <'"7 0 ._ Count: 'b)(61: tb)(7)(C) ~ .I\ - . . Print Name: Signature: Print Name: ,.,. Signature _ ,,,. Metropolitan Correctional Center • New York, New York Unit: Official Count Slip z; /3 Date: 'ijrz/41 ,b)(7;(F) ( A,r-- Count: _....;...~ - ---""--l(b)(6); (b)(?)(C) 1. Print Name: 1. Signature: 2. Print Name: 2. Signature: Metropolitan Correctional Center 1 Official Count Slip I x' /;, ~ i Unit: __ ZA.____ D,ate: v - ~·I 7 I . b)(7)(F) /°/ C' i Count: Time: / fr, •~t I . b)(6); (b)(7)(C) Print Name: Signature: Print Name: Signature:

Page 2918 DATE: FROM: APPROVED: G# 1. b)(6): (b)(7)\C) 2. 3. 4. 5. 6. METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: _ _,.j3"-~------ LOCATION: )?SJ° (Sr b)(6): (bX7)(C) NAME UNIT REG# NAME UNIT <S 13. -N 14. IS. 16. 17. 18. ~ ~ 7. 8. 9. 10. 11. 12. B-A 1-N C-A K-N E-N K-S Total Out-Counted: 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S ___ G-N R-A ___ 'ZrA G-S 'ZrB H-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 2919 NYMBM 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER 0B - ll-2019 01 :35:20 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME 0001 HOSP "b~X6~);~(b~'(7~'(CM)----------~ 0002 OCT DATE QTR WRK 08-11 -2019 E06 -546L SUICIDE OR UNASSG 08-11-2019 Kll -053L FS WAREHOO SUICIDE OR GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2920 ..--------------- - -·--·· . Metropolitan Correctional Center Unit: B Official Count Slip , / lJ. (J' ; · , .' • 9 t Date: CJ I , , Count: Print Name: l Signature: l Print Name: I Signature: Time· Metropolitan Correctional Center Unit: Official Count Slip ' J/lz' Date: b)(7)1F) Count: Print Name: Signature: Print Name: Signature: --·---- ,.,.

Page 2921 Metropolitan Correctional Center Official Count Slip Unit: U~, C • ,J Date __ J-1-e/ /'---'J'--'l-f-/'-'---/-1-'f.-__ _ - > )(7)(F , / ( 3 • ._~ -,- Count: --'·-'-----';;:::::::======---=Ti~·m=e:~ ==~-M.....:...._ ;b)(6); (b)(7)(C) Print Name: _ ·signature: Print Nam~: _ Signature __ ;_ ___________ J--- -••-----r••- •-.___ Metropolitan Correctional Center, Official Count Slip (b)(7)(F) ~ .,; '1 Count: - --lb:-:--:,-.,.,,,,.,-:!-!------T.!..!!im:!:e:::.:.::::::!J:!::/4 =Y>"'! =====:;-- (b)(S); (b)(7)(C) Print Name: Signature: Print Name: Signature j

Page 2922 ' 1 ---- -- -··--. - • Utan Correctional Center Metropo . official Count Shp G- 10 <gli, II 9 -- Date - Unit:_ Time: -3.11,t-A · r l)}(7)(F) I Count: b)C6): (D\(7l\C) L- - print Name: - '-- - Signature: - Print Name: - - Signaturt? Metropolitan Correctional Center Official Count Slip Unit.: __ /E --: ... =/V ~--Date - - - - _ ·L ··b)-(7-XF-) =1 ,...-___ ___.!1::.....- 40 :1 ?r/}t'J Count: - · 2-. vy __ ..,__ __ b)(6). (D)l7)(C) Print Name. .__ __ _ Signature: ,-L.,....,,..,.= ,---------_JL----1 bl(6); (b)(7XC) Print Nam Signature Count: Print Name: Signature; Metropolitan Correctional Center Official Count Slip Time: 1DX6i; {D)(7XC) Print Name .. ... - - -·

Page 2923 ·-·-· ---------. - -···- Metropolitan Cor·r~tioiia1·center · ··· Official Count Slip Unit; c~ Count: Print Na1t1e: Signatvre: Print NaJrte: Signature: ·- --- - litan Correctional Center Metropo Official Count Slip ✓,- Unit: ;_l ... Count: Print Name: Signature: b)(6): (b;[7)(C) Print Name: Signature-i. ____ ~--------- Metropolitan Correctional Ceoter Official Count Slip - -. Unit: ZA ;:;=,~ :,-- J b (7, F l Co1111t: --:-=::-=-::::-;:~===---J.__ ___ =======i-- Date: Time: b,t6J. lD,,7 ,1C, Print Name Signature: Print Name I I

Page 2924 Print Name Signature: Print Name Signature Metropolitan Gorrectional Center Official Count Slip . a1· r-,enter l·tan Correcnon '-'"-.. ·~• Metropo t . Official Count Slip • Unit: \t. - J\) oo-i)-6201cr Date e\ H_ b)(7)(F) I - Time; z;u) -~ Count: b)(6); rb~7)(C) PrintNa11 - Signatul'I ~ bX6' (b)(7~CJ - ~ Print Name: - Signature - ' - -..... ---.~- · Metropolitan Correctional Center New Yor~ New York Official Count SJip Unit: Date: 'B(u/11 :b)(7)fF) Count: Time: -'00 1. Print Name: ,b)(6}, (b)(7)(C) 1. Signature: . 2. Print Name: 2. Sienature: ,...

Page 2925 NYMAQ 530. 03 * BUREAU OF PRISONS COUNT SHEET * 08-10-2019 PAGE 001 * NEW YORK MCC * 22 : 50: 12 QTRG EQ **** OCTG EQ **** 0 UT C 0 UN T s E C T I 0 N A F F F F H M R s TR V oc T N N N s 0 s & A N I uo T J y y s D N w s TU COUNT y E s p I D I N VERIFY COUNT AREA CENSUS V T T COUNT COUNT AREA B-A C-A * bi<71F) 3-A -A E-N E-S G-N 1 f S-N l s-s :;-N G- S ~-S H-A H-A I-N I-N K-N K-N K-S l 1 K-S R-A R-A ,.-.. Z-A Z-A Z-B Z-B TOTAL 2 2 COUNT VERIFY ~-- -~~~ ~~~~~~~~~~~~~~- i(_ ~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~ ~~~~~~ OFFICIAL PREPARING COUNT; bk S;; (b)<?)(C) OFFICIAL TAKING COUNT: COUNT CLEARED TIME:'-t7r--,---"7":'."!,.:,:.,--- - --, e,~v-e(

Page 2926 DATE: (0)(6): (b)(7)(C) FROM: APPROVED: REG# 4. s. 6. METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT l 2 0 1 Ah COUNT TIME: ________ _ LOCATION: __ J-/_o_S--1.f __ _ tenant) NAME UNIT REG# NAME UNIT l /· f 13. s s 14. 15. 16. 17. 18. ~ --------- ----- ------ 7. 8. 9. 10. 11. 12. B-A 1-N C-A K-N E-N K-S Total Out-Counted: 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S f CrN R-A ___ 'L-A G-S Z-B H-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This Corm Is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 2927 NYMAQ 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER * GROUP CODE: FACILITY: NYM 08-10-2019 22:49:37 ~ OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME 0001 HOSP ·~(b~)(S~);~(b:~(?~ J(C~)----==.;,;::___-----, 0002 OCT DATE QTR WRK 08 - 10-2019 807- SSSL ORD CCS .SUICIDE OR 08-10-2019 Kl2-064L SUICIDE OR UNASSG GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2928 Unit: (b}(7)(F) Count: Time: '.b)(6); (b)[7)(C) ,,. Print Name: Signature: Print Name: Signature: ·-·- ··-------·-#- Metropolitan Correctional Center Unit: '/, Official Count Slip /:~ Date: 'b)(7)(F) Count: b)(6); (b)(?)(C) Print Name: Signature: Print Name: Signature:

Page 2929 Metropolitan Corredional Center Official Count Slip ;N '8Ll I I l <J : Unit: Date i Count: J b)7AF I Time: ldloiAM ! :b)(6 ); lbX7l(C) ' Print Name: _ Signature: - Print Name: _ Signature - Metropolitan Correctional Center Official Count Slip Unit: C:/t Date ,~l t f t q_ bn7)1F) I 7 Count: Time: l 2:0L ~ - b~6; (b)(7)(CJ Print Name: _ i-- Signature: - -- Print Name: _ -- Signature_ ......._ Metropolitan Cor~ectionai·cent~;-·. -- ••• ; / Official Count Slip • (f 1,? _ ·? Date: ajlt/(,f ) L bl~ \ I Unit: Count: _ __ ..JJ1bk6 (b;W(c, Print Name: Signature: Print Name: Signature:

Page 2930 -·-- ··-. ----- . ~ - -~. .. ~~ -~-=-- . Metropolitan Correctional Center Official Count Slip I I Unit: G,5 Date: Count: L Time: / J VJ<......., . ......,_ (b"" )(6""');""' (b""' )(7"° )(C!,,)---------, b)(7)(F) Print Name: Signature: Print Name: Signature: Unit: Metropolitan Correctional Center Official Count Slip Date_C"""'"""--.._l ,.__,/ l----1l........,1_C _ _.! __ - j b)(7)(F) I Count: Time: l s:X:: \ A (Y\ - --;:_i,. b)(=6)--, : (b'°")(?"')'°" (C:- ) _ ....l:::===....:.::::_:::-=::::=::::::!::.;±:::::::::::=::c...., Print Name: Signature: Print Name: Signature_ Metr-orolitan Correctional Center Official Count Slip Date: f/11 // ~ Unit: G-N 1 b)(7)(F) I Count: Time: i l; 0 l ~M -<------.,(b'°")("'°' 6)--,, ; ib-!-,)(,,.,. 7)("" C),-----___;;;..c.='-"'-....;.._-,---- Print Name: Signature: Print Name: Signature:

Page 2931 Metropolitan Correctional Center Official Cou t Slip Ti :b)(6); (b)(7)(C) Print Name: Signature: Print Name: Signature __ ____, 1 I I Metropolitan Correctional Center Official Count Slip Unit: _ZA -.=..,,.,;..::= ..,---- _j: b) ( 7) ( F) Count: ~ :b)(6/; (b)(7)(C) Print Name: Signature: Print Narne: Signature: Date: ¥11 /201 Ct Time: ( ~c.> I Metropolitan CorrectiQnal Center New York, New York Official Count Slip L. B Date: 9-J)-/Cj Uoit: . r b)(7)(F) Count: ...;_j 1. 2. 2. b)(6); (b)(7)(C) Print Name: Signatu re: Print Na me: Si1matu re: Time: / ;2.. ·o I A-;,,,,

Page 2932 J Metropolitan Correctional Center Official Count Slip Unit: Yr"),- "' • Date {E- l }-~DA b,,7,~F) l Time: B: 0 l ~ · ~ count: i b)(61, (b~7/IC) -, PrintNam1 1--- Signature:- b;(6); (b,,7XC, , I- Print Name '--- Signatutt 1 Metropolitan Correctional Center Official Count Slip , Signature: Print Name: Signature - ,.,..

Page 2933 tijYMBM ~530.03,. BUREAU OF PRISONS coUNT SHEET NEW YORK MCC PAGE 001 * J\. T T COUNT y AREA CENSUS QTRG EQ 0 U F F N N J y E ------------------- B-A C-A E-N E-5 G-N G-S H-A I-N K-N K-S R-A Z-A Z-B TOTA .b)(7 )(F) ..... * OCTG EQ **** T C F N 'i s 0 UN T S 'EC T I 0 N F R M R s TR V s 0 s & A N 1 s D N w s p I D I V T - ---------------------------- l 1 * aa-1.1-2019 01: 4_1: 50 oc uo TU N VERIFY COUNT T COUNT coUNT AREA ---------------------- 1 1 -A C-h .b)(7)(F) E-N E-S G-N G-S -A 1-N K-N K-S R-A Z-A Z-B _[b-K7)- ( -F) ___ _JI

Page 2934 !N'IMBM i S30*0S * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER 08-11-2019 01:35:20 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT RRG NO NAME 0001 HOSP fE(b~H6it 1:!E" 1b1~r1fil i1cj ) - -.:::,::::::_ ___ _ 0002 GOOOO TRANSACTION SUCCESsprrr ry "......, COMPLETED OCT DATE QTR WRK 08-11-2019 E06-546L SUICIDE OR UNASSG OB-11-2019 Kll-OS3L FS ~AR&HOU SUICIDE OR \

Page 2935 ,,-.._ AN CORRECTIONAL CENTER METROPOLIT RK NY NEWYO , OFFICIAL OU1' COUNT DATE: COUNT 'IlME~ _______ _ FROM: LOCATION: (Staff Memb r Pizparmg ut ount) r Jl.6): (b)l7KC) APPROVED: ----~ ~==~~~- - __.__- (Operations Lieutenant) REG# 1. bX6): (b)l7XC) -2. - 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. B-A 1-N C-A K-N NAME UNIT REG# K5 13. z;:rJ 14. IS. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-N J E-S __ G-N K-S I R-A -- Z-A Total Out-Counted: 2 G-S Z-B NAME UNIT H-A This form must be submitted to the Count,; and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count No other form will be accepted in lieu of the Out-Count Form.

Page 2936 Metropolitan Correctional Center Official Count Slip ..., q Unit: 5 f Date: ~, /!I/_ I ?- ' 7 b){7)(F) $- ~?I, Count: . Time: ~~ b)(6) (b)l7\\C) Print Name: Signature: \ Print Name: I Signature: . . .. ··-·--·- . -- . .. - - ., __ _ -----~··- -· . Metropolitan Correctional Center Official Count Slip Count; Print Name: Signature: Print Name: Signature _ _ ___. • •• __ __ c.,.M~tropolitan Correctional Center - J ( Official Count Slip I /l r:, ' · I Unit: ---'-;:::;;::;;CL ~::::;-- . Date: 6 / f /; I 9' b)(7)(F) ; ( 0 Count: Time: Print Name: Signature: Print Name: Signature: / " ,,.

Page 2937 Metropolitan Correctional Center Official Count Slip Count: Time: ____5_ ;;:,,._ .b)(6); {o:(7)(C) PrintName Signature: ,.Jb~)i6,.,.):~(b,., )(7,.,.)(=c ),--------------r Print Nam Signature Metropolitan Correctional Center Official Count Slip Unit: if/(/ Date '1>8/4,/; 1 r )(7)1F) I ' Count: Ti-~, tf.S-u') (b)(6); (b:(7)(C) Print Name: Signature: Print Name b)(6): (b)(7)(C) Signature ~ - -- .. Metropolitan Correctional Center Official Count Slip Unit: LS Date s l I\ \ tCi b)(7)(F) I Time: 7){C~ Count: (b)(6); (bX7)(C) PrintNam1 Signature: PrintNam1 --

Page 2938 Metropolitan Correctional Center Official Count Slip Print Name: Signatu lb)(6); (b)(7)(C) Print Na Signatur Metropolitan Correctional Center Official Count Slip Unit: G- N Date,_....o.~4..J./j.f-4-/ /-.!.../ ....1-q __ l lbi(7)(F) l Count: ..J._---,,,-=:-~----==....!T~im!!:e:..:.: ·~ $._._Aµ,,_.M---"-'.'--- blf6); (b)(7)(C) Print Name: • Signature: Print Name: Signature ____.!,= = ~--------L-------

Page 2939 Metropolitan Correctional Center Official Count Slip Unit: Date: Count: Ti e· Print Name: Signature: b)(6 l lb (7\(C Print Name: Signature: Print Name: Signature: Print Name: Signature - ------- . .. ---.. - Metropolitan Correctional Center Official Count S 'p •

Page 2940 Metropolitan Correctio~aL 1,.;enlt:1 Official Count Slip U ·r· jt\ J\J Date 02 il-Qo f 9 · 5"L:DiA-H 01 • •• b :(7)1F1 I I _ Time:\ · Count: b~6l !bX]'(C' Print Nam Signature: b~6J. (b 7 C, ' Print Name: - ~ Signature_ - - Metrop-~iit;~ Co~rcctional-Cent~-;--- OfficiaJ Count Slip Unit: _ZA. ___ _ Date: :i/11 /?-e-11 w~ ~~ 0 Count: - L_.,.J;==---~T~im ::.::::e:....-..:"-r- ;:,_..;..___;:o:;....;..,; 9 ibX6); lb)l7)1C) Print Name: Signature: Print Name: Signature: Metropolitan Correctional.Center New York, New York Unit: Count: Official Count SUp / ZB Date: 1 /l hq b;(7 F) 1. Print Name: 1. Signature: 2. Print Na.me: 2. Sii?nature: Time: (bX6); ib)l7XC) ,..

Page 2941 NYMBM 530. 03 * BUREAU OF PRISONS COUNT SHBET .. 08-11-2019 PAGE 001 .. NEW YORK MCC * 01:41: 50 QTRG EQ **** OCTG EQ **** ~ 0 u T C 0 UN T s E C T I 0 N A F F F F H M R s TR V oc T N N N s 0 s & A N I uo T J y y s D N w s TU COUNT y E s p I D I N VERIFY COUNT AREA CENSUS V T T COUNT COUNT AREA -··--------------------------------------------------------------------------- b)(7)(P, b)(7,,F1 B-A -A C-A "-A E-N 1 l 1-N E-S G-N ~ ~-s 3-N G-S H-A I -N K-N K-S R- A ~ Z-A Z- B 1 X ~-s I rf-A l ·N f K-N 1 K-S _){· R-A 2S_ Z-A )< Z-B TOTAL , 2 2 COUNT VERIFY -- __ - __ __ __ __ __ _____ __ _ )<_ _______ ·- - - -~ - - - ~ bl/61: (bK7XC) ----------- OFFICIAL PREPARI NG COUNT OFFICIAL TAKING COUNT ~: - 7.lb~~,~-,~Fl--==--==-d....1 COUNT CLBAREO TIME, ac;,,) ,re~ _r_: 7 -~F_, ----1

Page 2942 ~ .• flYMB!i PAGE 001 COUNT 530.03 * BUREAU OF PRISONS COUNT SHEET * NEW YORK MCC QTRG EQ **** OCTG EQ **** 0 u T C 0 UN T s E C T I 0 N A F F F F H M R s TR T N N N s 0 s· & A N T J y y s D N w y E s p I D V QC I uo s TU I N * • 08-11-2019 09:37:53 VERIFY COUNT AREA CENSUS V T T COUNT COUNT AREA ------------------------------------------------------------- --------------- b)(7)(F) b}(7)(F) 8-A . . . . . • . . . . • • ,,,___,,. -A c-A E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-A Z-8 TOTAL COUNT VERIFY 1 1 15 1 1 1 16 2 1 1 16 19 -A -s -N -s -A I-N K-N K-S R-A Z-A Z-8 - -----------xx---------------------------------------- b)(6); (b)(7)(C) --- ---------- -- --- --------------- OFFICIAL PREPARING COUN OFFICIAL TAKING CO COUNT CLEARED TIM b)(7)(F)

Page 2943 DATE: FROM: APPROVED: t 6,:,b 1 c~# 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY NAME E-N K-S J Total Out-Counted: OFFICIAL OUT COUNT COUNT TIME: LOCATION: tenant) UNIT REG# 2,4 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S __ G-N R-A ___ Z.A M-1, G-S Z..B NAME UNIT This form must be submitted to the Counts and Assignments Officer FORTY •FJVE MINUTES PRIOR to the affected coun1 Prepare this form in ink. Group the inmates according to thei.r respective housing UDits; This form is to be used only as an Out-Count. No other form will be accepted In lieu of the Out-Count Form.

Page 2944 'NYMBH 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT : ATTY INMATE ROSTER * GROUP CODE: FACILITY: NYM 08-11-2019 09:38:26 OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME 0001 ATTY l~lb~~6~):~(b~)t7~KC~)- --===------ OCT DATE QTR WRK 08-11-2019 ZOS-124LAD UNASSG GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2945 METROPOLITAN CORRECTIONAL CENTER NEW YORK NY OFFICIAL OUT-COUNT FORM DATE: 8/11/12019 TIME: IQ:OOAM [ b)(6); (b)(7)(C) FROM:~-~ -....,....,.---,,-1--,----- Staff Supervising Out-Count Number b)(6); (b)(7)(C) I 2 3 4 s 6 7 8 9 JO II 12 13 14 IS 16 17 18 19 20 OUT ..COUNTS BY UNIT: B·A C·A ==- E•N __ E·S_I _ _ Name TOT AL ON OUT co~ ~ -~1,.,.6'----~ b~6l (b) 7XCI Approving I Unit KS KS KS KS KS KS KS KS KS KS KS KS KS KS ES KS G-N G-S== 1-N __ _ K· S IS LOCATION:._,_F=/S.__ __ _ □ Number 21 22 23 24 25 26 27 28 29 30 31 32 33 34 3S 36 37 38 39 40 K·N Z·A - - Z·B ~----_-_ R-A H·A __ Name Out~nts will be sub (2) hours prior ro the count. Out-counts WILL be submiacd in ink. and legible. Out-counts should list inmates alph'~ab' c-:-t,..._ ca....,...-:,---,,--,.,,...,,thr'e inmate's name, register number, and quanCJS assignment. Please verify all information. Unit

Page 2946 NYMH4 530"05" PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: FS INMATE ROSTER * GROUP CODE: FACILITY: NYM 08-11-2019 09:09:01 OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNME~N~T~ R=E~G~ N~O~ - ~N=A=M=E~ ------ 0001 FS (0)(6); (b)(7)(C) OCT DATE QTR WRK 08-11-2019 B10-579L WAREHOUSE 0002 08-11-2019 K07-011U FS AM 0003 08-11-2019 K09-031U FS AM 0004 0B-11-2019 Kll-OS3U FS AM 0005 08-11-2019 K07-008L FS AM 0006 08-11-2019 KOB-016L FS AM 0007 08-11-2019 Kll-054L FS AM SUICIDE OR 0008 08-11-2019 K08-014L FS AM 0009 08-11-2019 Kll-OSSU FS AM 0010 08-11-2019 K08-019U FS AM 0011 08-11-2019 K08-020U FS AM 0012 08-11-2019 K07-001L FS AM 0013 08-11-2019 K08-013U FS AM UNASSG 0014 08-11-2019 Kll-OS2L FS AM 0015 08-11-2019 Kll-060L PLUMBING 0016 08-11-2019 Kll-OS3L FS WAREHOU SUICIDE OR GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2947 ~ DATE: f (b)(6); (b)l7 )(C) FROM: ; APPROVED: 4. 5. 6. 7. 8. 9. 10. 11. 12. B-A 1-N l t METROPOLITAN CORRECTIONAL CENTER NEW YORK.NY OFFICIAL OUT COUNT \Cl COUNT TIME: LOCATION: (Staff Me (b)(6 ); (b)(7)CCJ ount) (O E-N K-S UNIT REG# -0 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT i E-S __ G-N f R-A __ Z-A Total Out-Counted: \D A:M H;osp G-S Z-B NAME H-A UNIT This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 2948 \ ' \ \ NYMBH 530*05 * PAGE 001 OF 001 OPER CATG CATEGORY: OCT ASSIGNMENT: HOSP ASSIGNMENT OPER NUM ASSIGNMENT REG NO NAME 0001 HOSP 0002 bX6); lb)(7)(C) INMATE ROSTER * GROUP CODE: FACILITY: NYM 08-11-2019 09:06:52 CATG ASSIGNMENT OPER CATG ASSIGNMENT OCT DATE QTR WRK 08-11-2019 K12-062U FS PM SUICIDE OR 08-11-2019 E03-524U SUICIDE OR UNASSG GOOOO TRANSACTION succgssFULLY COMPLETED

Page 2949 Metropolitan Co lTectfonal Ce Official Count Sli nter . p ~1// 1/7',,.- ~.,,,.,---__J.,__:r.:..._'--<'/~.' i;,; _ §_ 7 Print Name• (b)i6); (o)(7XC) C/: i,,--~ Count; e ..,. Signature; Print Na.'!"~· Signature - -·--.. _, ---·---- ·· Metropolitan Correctional Center Official Count Slip . Unit: CfJ7 n.. •. 5'-;; .. ,2/ " ·t,)(7)(F) ,7 Count: Time: /0.'(.)0~ b;16l lb' 7 tC) Print Name: _ Signature: - Print Name: _ Signature_

Page 2950 Metropolitan Correctional Center Official Count Slip Unit: _..:..;.f"....:::-..:_µ_ """'---.!>:Date <,!J& I 1 19 / w~ --~-- Count: - ------1;;;::;;;:;:::;~:;;:;:::===:........:..: Tim ~ e:-=1::::::; . 00<J (b)(6); (b)(7)(C) Print Name: Signature: Print Name: Signature Metropolitan Correctional Center Unit: Count: 'b)(6); (b)(7)(C i Print Name Signature: Print Name Signature Official Count Slip

Page 2951 Unit: Count: r--------------------_...,· --- Count: Print Name: Signature: Print Name: Signature _.--· ,-;.- Metropoli~ Correctional Center Official Count Slip :b)(6); (b)(7)(C) Mi'trop~fftan Correctional Center ----- - - - Official Count Slip ,. /' r" r ... <, I ·~-J - Date: r )(7)(F) I Time: /(/:CC b)(6); (b)(7){C) ame: _ Print N Signatu Print N re: - ame: _ Signatu re: -

Page 2952 ►-l Metropolitan torrectiona1 Center I Official Count Slip Unit: ~ZA / Date: bll7liF\ \ Count: \ Print Name: ( I Signature: i ' \ Print Name: Time: b)(6); (b){7)(C) I Signature: I • I 1..------========L---_j ( Metropolita~ Correctional Center- - ·- Offictal Count Slip Unit: "::I:N/ i lu /1q I b)(7~Fl • 1 7Date Count:--, .:-~- IA fll*· b)(6); (b)(7)(C) ,. . . ' Print Name: Signature: Print Name: _ Signature --I --

Page 2953 M~h'opout;; c~rr~tion~i cente~ • New York, New York Official Count SUp Unit: --~~':::::?'- Date: '6'"- ~ j Count: 1. Print Name: l. Signature: 2. Print Name: 2. Signatu, e: .. -Metro~litan Co~ti~;~l C~~er Official Count Slip .. Unit: A·~ff )ate 7, ~ {/-·,.J.C?Z9, Count: r ~T,F) Time: LQ_· cJCfl/f /. b%~ lb)i7',:Cl -f Print Name: Signature: Print Name: Signature_

Page 2954 Metropolitan Correctional Center ; Official. Count Slip ~-~ I Unit: Date 8- cf- I~ Count: t b)(7ltFJ f nme: l l) 00 1('1'? (b1\6); (b)(7)(C, Print Name: _ Signature: - Prin~ Name: _ Signature_ Metropolitan Correctional•Center New York, New York Official Count Slip ~ Unit:L.J,<~ / Date: '8-· ll 'I 'l (b)(7)(F) T. -'~ , 1mc:...1-cr~Cb ; I p · t N (b)(6); (b)(7){C) . rm amc: l. Signature; 2. Print Name: _2_. Sig~aturc:_ '-_-_-_-_-_-_----~-------~_J- J .. ,

Page 2955 Metropolitan Correctional Center . ~ ·/OfficlalCountSlip Unit: (bJ(7HF> Date: Count:. _ Time: Print Name: Signature: Print Name: Signature: Print Name: Signature: Print Name: Signature Count: Print Name: Signature: Print Name: Signature b)(6); (b)\7)(C) Metropolitan Correctional Center Official Count Slip Metropolitan Correctional Center Official Count Slip

Page 2956 Metropolitan Correctional Center Official Count Slip Unit: _ _ .J<t:- ~ $=:::,--Date Count: I b)(7XF) I - -<,;;;;.,-~~ ====:::...:T:..::im::.e::.:-====-:4 ~ f"tYl b)(6); (b)\7)(C) Print Name: _ Signature: tb)(6); (b)(7)(C) Print Name: _ Signature_ ~--------' - ~-- - Metropolitan Correctional Center Official Count Slip Unit: G-N Date Cb\\\\ '°' b)(7)(F) l ~~ Count: Time: (b)(6); (b)(7)1C) Print Name: Signature: Print Name:· Signature_ ' •• M~tropoiitan CorrectionaiCenter Unit: Official Count Slip G~ Date· -.... Count: r )l7;.P, I - I/~ Time: me: - re: - Print Na Signatu Print Na Signatu me: _ re: - b)(6); ibX711C)

Page 2957 Metropolitan Correctional Center Official Count Slip Unit: E ''J I. Date ~Ii i,/,:1 Count: r )(7)(F} I b)(6); (b)(7)(C) , . r·, •, t / , ' Time:~·..,, (:.1 Print Name: _ Signature: :b)(6): (b)(7)(C) Print Name: - Signature 1--- .... MetropoiUan Correctional (;eritcr Official Count Slip Unit: __ ZA ___ _ ~ Count: --{_____J-- • Print Name: _ (b)(6); (b)(7)(C) Signature: - Print Name: _ : Signature: I - Date: )S - l 1- 19 Time: L/-' tl () ?r:A - ~ ·-· Metropolitan Correctional Center Official Count Slip Unit: -:::r... N Date ~ t \l ll ~ Count: l(b)(7)(F) I Time: "--i 00 e"" - -- b)(6 ); (b)(7)(C) Print Name: _ Signature: - b)(6); (b)(7;(C) Print Name: _ Si2nature

Page 2958 Print Name: Signature: Print Name: Signature Print Name: Signature: Print Name: Signature Count: Print Name: Signature: Print Name: Signature Metropolita~ Con-ectionaJ Center OffiCJal Count Slip Metropolitan Correctional Center Official Count Slip Metropolitan Correctional Center Official Count Slip b)(6), (b){7 ~C)

Page 2959 NYMAQ 530. 03 * PAGE 001 * ........ A T T COUNT y AREA CENSUS 8-A bJ(7l(F' C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A ~ Z-A Z-B TOTAL BUREAU OF PRISONS COUNT SHEET QTRG EQ 0 u F F N N J y E NEW YORK MCC •** * OCTG T COUNT F F H N s 0 y s s F 1 1 2 M s EQ **** s E C T R s & A D N I I 0 N TR N w D V * 08-11-2019 * 21:23:49 V oc I uo s TU I N VERIFY COUNT T T COUNT COUNT AREA b)(7)tF1 1-A "-A t -N i:.-S G-N G-S H-A I·N K·N K-S R-A Z-A Z-B 2 COUNT VERIFY _________ ___________ ___ X _________________ .. b~X6~).~,b~X7~l(C~l------ --- - -- OFFICIAL PREPARING COUNT OFFICIAL TAKING COUNT COUNT CLEARED TIME:r,,.,,.,,,=---------

Page 2960 ~ DATE: FROM: APPROVED: REG# :r ·"""' 3. 4. s. 6. 7. 8. 9. 10. 11. 12. B-A I-N C-A K-N METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY NAME E-N K-S OFFICIAL OUT COUNT COUNT TIME: __ ....i..;lu~cu:u ... )-fLa .... nJ.-___ _ , UNIT f:~ 13. 14. ~µ 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT LOCATION: __ __,;;J.f..;o.t~a---------- 1 REG# NAME UNIT E-S ___ G-N G-S Z-B R-A ___ Z..A Total Out-Counted: ")- ___ .:;.._ _______________ _ This form must be submitted to the Counts and Assignments Officer FORTY -FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form ls to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 2961 NYMAQ 530*05 • PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER 08-11-2019 21:23: 08 GROUP CODE: FACILITY: NYM ~ OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM 0001 0002 GOOOO ASSIGNMENT REG NO NAME HOSP f~b)~16F- 1·(~bX~7~C~) :....__=:-=.------~ TRANSACTION SUCCESSFULLY COMPLETED OCT DATE QTR 08-11-2019 EOS-539L 08-11-2019 El2-592U WRK SUICIDE OR UNASSG FS PM SUICIDE OR

Page 2962 Signature: Print Name: Signature Signature: Print Name: Signature Print Name: Signature: Print Name: Metropolitan Correctional Center Official Count Slip Metropolitan Correctional Center Official Count Slip Signature ----i r

Page 2963 1,.&.euvi,v~a1Lu. .... _ .......... -----··· Official Count Slip Unit: b N/ -.0bl(7(FI Count: Date ~ !xJ1 ~ 7 1,1';". _ • .,} e: - Print Nam Signan:ire: Print Nam e: Signature 1----- Time:~lN ,,.,· =--- b)l6): (b)(7)(C) bl(6); ib)(7XC) L _ _,. ___ ,,_.. __ ___ ..,_.,. ____ •-. --------~·--- ·- ------·- Metropolitan Correctional Center Official Count Slip Unit:--~ ✓,=~=:_-'_~ ... _-_-_- Date ____ ._,_........,1--1-~ _q-'--- , • ~ Qk, Count: b)(6): (b)(7)(C) Print Name: Signature: Print Name: Signature Metropolitan Correctional Center Official Count Slip ~ Unit:~,-----. Date: - 1 I- I 9 ib)(7)\F) Count: Time: I&~ f"" 7 Print Name: b)(6); (b)(7)(C) Signature: b)(6): (b)(7)(C) Print Name: Signature: (

Page 2964 Metropolitan Correctional Center Official Count Slip Unit: ,:GS / b)(7)(F) Print Name: Signature: Print Name: Signature: Count: Print Name: Signature: Print Name: -·- - • - ·-- - - -··---- Metropolitan Con-ectional Center , Official Count Slip b~6); (b)(7j(C) Signature---l- ----------_..J Print Na Signature: Print Name: Metropolitan Correctional Center Official Count Slip Signature ~------------..L-- (

,, . .. , l Metropolitan Correctional Center ---~ -- 1 Official Count Slip I Unit: -,-£___ D~te, /~ \ I • I CJ' Count: ---0.....- Time: Print Name: Signature: Print Name: Signature: ::>)(L};ql g __<!I -----·· Metropolitan Correctional Center New York, New York Offici.al Count SU&/4Jrlp Unit: count. / _ Date: /{ f -,-r I TiJlfe: l,!)(LXqj 1. Print Name: 1. Signature: 2. Print Name: 2. . . ~~nature: '.~' { :q1 '[g~~Q 1 • f \_,I \._I '-' 996l a6ed

Page 2966 J Metropolitan· Correctional Center Officiai Count Slip Print Name Signature: Print Name Signature Metropolitan Correctional Center Uait ~ /b)(7)(F) Count: Print Na me: : Signature Print Na me: Signatur e_ - bX6), (b)(7)(C) Official Count Slip Date 2.D~("l~_ Ttme· 1 ();. COf'-'-'\

Page 2967 .'il 6:.:.iMH3 PAGE 001 530.03 * BUREAU OF PRISONS COUNT SHEET * * 08-09-2019 15:41:05 * NEW YORK MCC QTRG EQ **** OCTG EQ **** 0 u T C 0 UN T s E C T I 0 N A .F F F F H M R s TR V oc T N N N s 0 $ & A N I uo T J y y s D N w s TU COUNT '{ E s p I D I N VERIFY COUNT AREA CENSUS V T T COUNT COUNT AREA ------------------------------------------------------------------------------ B-A C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-A Z-8 TOTAL COUNT VERIFY :b)(7;(F) X 'b)(7)(F) -A X -A ~ E-N 3 3 X E-S ' X -N 1 1 -k- G-S -A- H-A 1 1 -f I-N K-N 1 10 2 13 2{_ K-S x_ R-A 1 1 X Z-A A Z-8 3 l 13 2 19 ___ )( _________ x x_x ________________________________________ _ OFFICIAL PREPARING COUNT: (bl{5l; (b)(7)(C ) OFFICIAL TAKING COUNT: ....,_ _ _____ ~ COUNT CLEARED TIME: l :b)(7)(F) c; e,ot, \) ~ ... ~~ \ '---------' '

Page 2968 -- Metropolitan Correctional Center Official Count Slip ,.,, - ' Unit: j:J: Date: g/ q [tf b~7KF, Count: Time: Cf!t, ~"' r 6 b •,7,..C} Print Name: 7 Signature: - I b or t>;,1,.c, - Print Name: _ Signature: . . - - - ··• - . . .. . -·-· - . . ... --- -- - , • ··--- · - - Metropolitan Correctional Center ,. Offtcial Count Slip Unit: B& Date: <&•f q I {1 Count: l t7}(F, J_ Time: Lf<'OOf ":'/ - (b~6l:lb;,7 c Print Name: Signature: f b' 6 .. •b•7){C - Print Name: I - - Signature: - '

Page 2969 J Metropolitan Correctional Center Official Count Sli Unit: _....;L,.,__,.C.l,A_...___ Date __ (2-=-....,__--'c......:...._._ __ _ (b)(7)(F) \ \ ' 0 (~ Count: -.L..._-!.;,:=a~ ==',=.....!Ti~·m~e:= '1¼-\~Pp.-~J..Ll._- .b)(6); (b)(7 )(C) \ Print Name: Signature: Print Name: Signature Unit: Date: Count: Time: Print Name: --...... Signature: Print Name: bi(6); (b)(7)(C) Signature:

Page 2970 Metropolitan Correctional Center Official Count Slip Uni!: Fs Date b)(7)(F) Print Name: Signature: Print Name: Signature Count: Print Name: Signature: Print Name: b)(6); (b)(7)(C) Metropolit.an Correctional Center Official Count Sli ~ • -JS:::¼- Time: ~ D ) \('{\ L..,.b,..,.)(=6)--, ; (b_J)(;: 7X::;C=) ==~ Signature __ ---; ________ __r--- __ _

Page 2971 Unit: Count: / . .......... . -·- Metropolitan Correctional Center Official Count Slip Print Name: Signature: Signature: .:::::::..:..:::...:..::..-___:::...;.;;.:.:;.:::::::__;~~=:::;...:=======-"----..:=·-· •· Metropclitan Correctional Center Official Count Slip , ::,, i=I :~=~: ~.::. ';::b=)l6=);=(b=)l7::)l=C)=------------, Print Name: Signature: Print Name: Signature: - ---- --· .. . L.,...,--,-~--~,......,-:-..,-;-7"""=--:-'

Page 2972 I • • li-: tan Correcti~~al Center Metropo Sli Official Count P ';1/ 9 /J___,o j 51 -/\/ Date '"'-'f-L --,1~~ Unit: _ -4-J__,H,.._=-_ Count: b)(7)(F) ~ --- Time: -Y:..o a fa, rb)(6, (b:(7'(C) Print Name: Signature: Print Name: Signature Metropolitan Correctional Center Official Count Slip I Unit:_ ~IV _a e, I~ -Date b)(7)(F) I Count: t J I ;c...., ~ 11b;(6) (b)l7)(C) Print Narne Signature: Print Name: Signature ___, ,,. - - ~~· ,- ..,-

Page 2973 J Metropolitan Correctional Center Official Count Slip Unit: __ ZA. __ _ Date: Count: r1 U 1'A1) Time: , u b)(6)· (b)(7)fC) Print Name Signature: Print NamS Signature: L -------== === = ;:;:_ __ _ Metropolitan Correctional Center Official Count Slip Unit: Z (?, Date: S · l\ - \<\ Count: ~ Time: ;:: ib::: )\6;::: );=1b:::; )(7t )(;; C)= ;__--_.:.- ~ -=..,,....,......,_ __ __ Print Name: Signature: Print Name: Signature:

Page 2974 / Metropolitan Correctional Center Official Count Slip Unit: Date: .,. ..,. Print Name: ......,.~ -.-.,.4,-------_._ __ 7 b'(6): b~7MC, 1---- Signature: Print Name: _1:==============--- Signature: --· Metropolitan Correctional Cent~r Official Count Slip Unit: -;:=l ;;;::: <:;:;:::: , =s= ,- Date r b l(7,{Fl I Count: Print Name: . Signature: Print Name: Signature_ bl(6) (b!(7)(C: % · Cf ~ t 0 J --- Time:· ::1 f_~ ..... _· _

Page 2975 / Me_tropolitan Correctio_nal_ Center New York, New York Official Count Slip Unit: 6{!,Y<:{ Date: ! :count: t :b)(7)(F) Ti "b)(6); (b)(7)(C} ! . _1. Print Na,me: 1. Signature: 1 i ·2. Print Name: j 2. s· • tu 1gna re: Metropolitan Correctional Cenier Official Count Slip Unit: C 5 -1.,=---1!--- [ b)(7)(F) Count: _ Print Name: Signature: Print Name: b)(6); (b)(7)(C) D'ate: Time:

Page 2976 NYMAQ 530.03 * BUREAU OF PRISONS COUNT SHEET * 08-11- 2019 PAGE 001 ~ COUNT AREA CENSUS b)(7'(FJ B-A C-A E-N E-S G-N G-S H-A I-N K-N K-S ~ R-A Z-A Z-B TOTAL COUNT VERIFY * QTRG EQ **W* 0 u T C 0 A F F F F T N N N s T J y y y E s 1 2 10 NEW YORK MCC OCTG EQ **** u N T s E C T H M R s 0 s & A s D N p I l l I 0 N TR V N I w s D I V T oc uo TU N T 1 3 11 1 12 2 . . . 1 5 * 15:36:11 VERIFY COUNT COUNT COUNT AREA bi(7)(F) -A -A -N -s -N G-S H-A I-N K-N K-S X R-A Z-A ~ Z-B ------------xx----------------------------- - - - -;FF~~iA~. ~;;;ARING COUN (bJ(GJ (b)(7)(CJ OFFICIAL TAKING COON COUNT CLEARED TIM c; IY C, d ti EV b -,42--= , -'b)(l- )(F-) ______ _J_

Page 2977 ,-... DATE: (b)(6); (b)(7)(C) FROM: APPROVED: REG# 1 (b)(6); ib)(7)(Ci 2 3. 4. s. 6. 7. 8. 9. 10. 11. 12. C-A K-N METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: -+--.-_J?_H............., __ _ (b)(6); (b){7)(C) NAME E-N K-S LOCATION: _tt_· _0.::..i...S:,._.fd~--- enant) UNIT REG# K,S 13. 14. 1S. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S I G-N \ RMA --- Z-A G-S Z-B NAME UNIT H-A Total Out-Counted: 2.-: This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form ls to be used only as an Out-Count No other form will be accepted in lieu of the Out-Count Form.

Page 2978 NYMAQ 530*05 * PAG8 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER 08-11-2019 15:33:43 GROUI? CODE: FACILITY: NYM ,-, OPER CATG ASSIGNMBNT OPER CATG ASSIGNMENT Ol?ER CATG ASSIGNMENT NUM ASSIGNME 0001 HOSP 0002 NAME OCT DATE QTR WRK 08-11-2019 Bl0-573L EDUCATION SUICIDE OR 08-11-2019 Kll- 054L FS AM SUICIDE OR GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2979 Date: %'-l \ - l '\ . Rr-.n NO NAME ~bl(6t !bX7 (Cl Total Count For Department: OFFICIAL OUT-COUNT FORM Metropolitan Correctional Center New York, New York 10007 Time '-/.' 00 ~M Staff supervising count UNIT REG. NO. NAME £N =;-;: .. - .. !'.• .. -- B-A _ _ C-A __ E-N __l_ E-S _ _ G-N __ G-S __ H-A __ 1-N K-N K-S R-A__ Z-A __ Z-B __ . UNIT ,.,.This fo1m must be submitted to the Counts ond Assignments Officer FORTY FIVE MINUTES PRIOR to tbe affected count. Prepare this form in ink and group the iMlates by respective floors. This is not a count slip, but an out-count form.

Page 2980 NYMAQ 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: ATTY INMATE ROSTER * GROUP CODE: FACILITY: NYM 08-11-2019 15:34:27 ~ OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME 0001 ATTY r~b)~l6~1. 1~b.~7)~(c~, -=---- ....::.;:.::..:.=-------~ OCT DATE QTR WRK 08- 11-2019 EOS-539L SUICIDE OR UNASSG GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 2981 DATE: 8/11//2019 FROM: p )(6); (b)(7)(C) Sta1TS11pcrvising Out-Count D Number lb~6), (b)(7UCl I 2 3 4 s 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 OUT-COUNTS BY UNIT: METROPOLITAN CORRECTIONAL CENTER NEW YORK. NY OFFICIAL OUT-COUNT FORM TIME: 4PM LOCATION:.__,F.,,,IS,._ ___ _ Name Unit KS KS KS KS KS ES KS KS ES KS KS KS G-N 0-S 1-N K·S_I0 _ Number 21 22 23 24 25 26 27 28 29 30 31 32 33 34 3S 36 37 38 39 40 K-N H·A __ Z•A _ _ _ Z-B __ _ R-A Name Out-counts will be subro11, · ·-! at a minimum of two (2) hours prior to the cnunt Out-counts WILL be submitted in ink, and legible. Out<eunts should (isl inma1cs alphabetically by unit with the inmate's name, register number, 1111d quarters assignment. Please verify all infonnaaion. Unit

Page 2982 NYMH4 530*05 -r PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT : • p"'s INMATE ROSTER * GROUP CODE: FACILITY: NYM 08-11-2019 15:19:08 OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK 0001 FS b)(6); (b)(7)(C) 08-11-2019 Kl2-062U FS Ph{ SUICIDE OR 0002 08-11-2019 K12-065U FS PM· . SUICIDE OR 00·03 08-11-2019 K09-02SU FS PM 0004 08-11-2019 K07-007L FS PM 0005 08-11-2019 E07-556U FS PM 0006 08-11-2019 K09-027U FS PM 0007 08-11-2019 K12-061L FS PM 0008 08-11-2019 El2-592U FS PM SUICIDE OR 0009 08-11-2019 Kl2-07BU FS PM 0010 08-11-2019 Kl0-045U FS PM 0011 08-11-2019 K08-074U FS PM 0012 08-11-2019 K10-0~4L FS PM GOOOO TRANSACTION SUCCESSFULLY COMPLETED .

Page 2983 Metropolitan Correctional Center • New York, New York Official Count Slip Unit: Date: Count: ----LJ_ Time: f: 1/-/j 1. Print Name: (b)(6); (b)(1;cc > I I. Signature: I 2. i 2. Print Name: - Signature: Metropolitan Correctional Center New Yor~ New York Official Count Slip '------1(b)(6); (b)(7)(C) : l. Print Name: l. Signature: 2. Print Name: 2. Signature: Metropolitan Correctional Center Official Count Slip £ S . • Date: .sJi, \ l C\ (b)(7)(F) Count: (b)(6); (b)(7)(C) Prh1t Name: Signature: Print Name: Signature: Time: _,...JL\-YrF--'rn...a...L--

Page 2984 - - Metropolitan Correctional Center Official Count Slip Print Name: Signature: Print Name Signature ,. ·-- - - - ----- Metropolitan Correctional Center Official Count Slip Unit: K5 Date ~L1t/,1 b)(7)(F) I ( Count: Time: t/.: l'>r.A /o#t b)(6\. ib~7 XC) Print Name: Signature: Print Name: Signature_ - : ------... Metropolitan Correctional Center Official Count Slip Unit: C,4 Date 5?-~/'j Count: r )(7)(F) l Tim"' q -~ b)<6): lbX7'(C' Print Name Signature: Print Name: Signature _

lO co 0) N Q) Cl (1J Cl.. NYMD4 530*07 • • PAGE 001 * FUNCTION: R-P ZERO/NBR: NO OPTION; POPULATION MONITORING CENSUS/ROSTER GENERALIZED RETRIEVAL SELECTION CATEGORY: QTR EQ ALL ORGANIZATION! FACL EQ NYM TYPE OF FACILITY: TOF EQT FACILITY MANAGED BY: FMB EQ AP 7: • * • f I l_/0/1) ~c ( 08-09-2019 01:20:18 /,-) c, I -1~ 8: DUP SUPR: YES COLUMNS 1: REG 2: LN 3: LN2 4: FN 5: ARSD 6: ARS SEQ: 234 JUDG: C SORT COL: COL SEQ: (GRP 2) OR CONDITIONS {GRP 3) OR CONDITIONS NP: (GRP 4) /~·11 ~¥ CONDITIONS (GRP 1) OR CONDITIONS CMCI NEG CMCI NE P I ii ~ e I~ G TOT GO002( / I .,-., i ! l l .. ... , 'I>.,,·' (_, • ,...-A~"' -;, ,-~ fl -.- ' ' ,/.,,,, / ' ( \ \ { -- ---~-- -~ \. • ,") ' '\''-· \~ ··--7~ . , ••• / __ / ___ ... -'\\ ', .\ _,,,_,..-,/----~ --·. . I _,,,,. ·, .,, - ; ! • '),,.----,.,.- • L \ /. ) 1,,- • l,.' ' J/' ,.,_ • ..- ' --- __-· ,- 1 ) y; f\ •. , I 1 .. - ;./ ,_-.,L- (, _,.-·· . . .. ./ \ // ,'. 7 / . l· r --- -----~ // ./ _,,. _/-· -- (

NYMD4 530"07 * .PAGE Q06 .l2EG. ROSTER .lJi * 08-09-2019 01:20:18 FN. . . . . . . . ARSD . . . . . . ARS .•••••• l(ii~0::: 0 :::: ~=-:==-==-------==== - --=-==---=-=--=~ ~-_JI Z04A Z04 - 206LAD 76318-054 EPSTEIN JEFFREY 07-08-2019 A- PRE ,uz o» au l.o <O_ .er--.~ ~ ~ I c Q) Cl (1l 0...

Page 3003 NYMH3 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: FNYS INMATE ROSTER 08- 09- 2019 15:39:36 GROUP CODE: FACILITY : NYM ~ OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME OCT DATB QTR WRK 0001 ••"s[""""""" ____________ ___J 08-09-2019 Kll-056U UNASSG GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 3004 UNITED STATES DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS OFFICIAL OUT-COUNT FORM Metropolitan Correctional Center 150 Park Row New York, New York 10007 Date: 08-09-2019 l ib)i6); (bX7XC) From: .... ==-----.-,-.....--~-----l Count Time: 4:00 pm Location: FNYS (Staff Member-S~pe~ ising Inmates) Approved: _________ _ pp (Operations Lieutenant) REG ...... . LN ....... . FN ....... . QTR ..... .. b (6 (b)(7 J(C' Kl l-056U r-\ B-A _C-A E-N __ E-S _G-N_ G-S_ H-A _1-N_ K-N K-S 1 R-A _Z-A Z-B Total Out-Counted: 1 This Form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR To The affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This is to be used only as an Out Count

Page 3005 PP38 NYMH3 532.01 * DAILY LOG PAGE 001 * * FUNCTION ...... : [DIS SELECTION CATEGORY: ~ feij jALL LOG START DATE: [08-09-2019 NEXT/PRIOR: j ACT/FUT/HIS: !A" LOG END DATE •. : ;08-09-2019 Page tor 1 08-09-2019 21:30:45 FACL,. : fNYM FORMAT: If - --EFFECTIVE--- --ENTRY--- REG NO NAME FROM TO DATE TIME TIO TIME b 16 )· (b)(7~C) I02-909U I06-942L 08-09-2019 1815 NYMBL 1815 G01-703U G03-720U 08-09-2019 1806 NYMHG 1806 E01-506L PRE REMOVE 08-09-2019 0838 NYMGZ 0838 H01-001L E02-511U 08-09-2019 1310 NYMIE 1310 E02-513U PRE REMOVE 08-09-2019 0838 NYMGZ 0838 BAIL/BOND R01-001L 08-09-2019 2011 NYMD4 2012 R01-001L G10-778L 08-09-2019 2130 NYMHG 2130 E09-568U GCT REL 08-09-2019 1024 NYMGZ 1024 Z06-217UAD H01-002L 08-09-2019 2021 NYMH3 2021 K02-109U Z06-218UAD 08-09-2019 2028 NYMGI 2028 I06-942L I06-943L 08-09-2019 1816 NYMBL 1816 Z05-117LAD E09- 566L 08-09-2019 1834 NYMF3 1834 E09-566L E08-562U 08-09-2019 1950 NYMF3 1950 I05-940U ADM CHANGE 08-09-2019 1218 NYMCM 1219 G0002 MORE PAGES TO FOLLOW ... https://bop.tcp.doj.gov:9049/SENTRY/JIPPI 70.do 8/9/2019

Page 3006 PP38 NYMH3 532.01 * DAILY LOG PAGE 002 * * .Page 1 ot" l 08-09-2019 21: 30:45 FUNCTION. , . ... : :ofs SELECTION CATEGORY: [QTR jEQ [ALL FACL' . : INYM FORMAT: If LOG START DATE: \08-09-2019 NEXT/ PRIOR: ; ACT/ FUT/ HIS: jA LOG END DATE .. : ;08-09-2019 --- EFFECTIVE--- --ENTRY--- REG NO NAME FROM TO DATE TIME TIO TIME r;;;;;;:~;;;,;-----------~ b)( 6 j (bX?)tC) ADM CHANGE IOS- 940U 08- 09-2019 1219 NYMCM 1219 I 03-920U K06-143U 08-09- 2019 1522 NYMIH 1522 TRTY TRANS I06-941L 08-09-2019 0303 NYMA8 0304 I06- 941L TRTY TRANS 08-09-2019 1440 NYMGZ 1441 K12-069U L HOSP USM 08-09-2019 0842 NYMGZ 0843 L HOSP USM Kl2-069U 08-09- 2019 1244 NYMCM 1244 RELEASE 08 R01-001L R01-001L E09- 568L BAIL/ BONO R01-001L R01-001L K04-131U K06-145U I01-903U R01-001L 08-09-2019 1123 NYMGZ 1124 08-09-2019 1234 NYMIE 1234 08-09-2019 1838 NYMD4 1839 08-09-2019 2001 NYMH3 2001 08-09-2019 1521 NYMI H 1521 08-09- 2019 2035 NYMD4 2036 R01-001L Gll-783L 08-09- 2019 2129 NYMHG 2129 I03-922U ADM CHANGE 08-09-2019 1233 NYMCM 1233 G0002 MORE PAGES TO FOLLOW . . . https://bop.tcp.doj.gov:9049/SENTRY/J1PP170.do 8/9/2019

Page 3007 PP38 NYMH3 532.01 * PAGE 003 OF 003 * DAILY LOG * Page 1 of l 08-09-2019 21:30:45 FUNCTION .. . .. . : DIS SELECTION CATEGORY: jQTR iEQ jALL FACL . . : INYM FORMAT: ff LOG START DATE: pS-09-2019 NEXT/PRIOR: I ACT/FUT/HIS : [A LOG END DATE . . : :08-09-2019 REG NO NAME (b)(6); (bX7)(C) FROM TO ADM CHANGE I03-922U E08-562L FT REL - - -EFFECTIVE--- - -ENTRY--- DATE TIME TID TIME 08-09-2019 1232 NYMCM 1233 08-09-2019 0959 NYMGZ 1000 Z01-107LAD G10-777L 08-09-2019 1847 NYMHG 1847 Z06-220UAD PRE REMOVE 08-09-2019 0838 NYMGZ 0838 G03-720U G06-747L 08-09- 2019 1806 NYMHG 1806 Z02-203LAD Z05-122LAD 08-09-2019 2025 NYMH3 2025 Z06-217LAD H01-003L 08-09-2019 2022 NYMH3 2022 G07-749L ADM CHANGE 08-09-2019 1236 NYMCM 1236 ADM CHANGE G07-749L 08-09-2019 1235 NYMCM 1236 GOOOS TRANSACTION SUCCESSFULLY COMPLETED - CONTINUE PROCESSING IF DESIRED https://bop.tcp.doj .gov:9049/SENTR Y /JI PPl 70.do 8/9/2019

Page 3008 • .DATE: FROM: APPROVED: REG# 1. b)(6): (b)(7)(C) 2. 3. 4. s. 6. 7. 8. 9. 10 . 11. 12 B-A 1-N ..... METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: ~ : q}f - __ ......., ______ _ C-A K-N LOCATION: NAME UNIT REG#" 13. r )(6); (b;(7)(C! 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. r Olff-COUNT BY UNIT E-N -=--- E-S ) G-N K-S (' D R-A __ Z-A Total Out-Counted: 13 G-S Z-B NAME UNIT H-A This form must be sabmitted to tbe Co11Dts aad Assignmeo~ Officer FORTY-FIVE MINUTES PRIOR to the affected couut. Prepare this form in iak. Group the inmates according to their respedive bousfDg anks. Thlt form fs to be used only as an Out-Count. No other form will be accepted iJl lieu of the Out-Count Form.

Page 3009 NYMGW 530*05 * PAGE 001 OF 001 INMATE ROSTER * CATEGORY: OCT GROUP CODE: 08-09-2019 14 :50:28 ASSIGNMENT: FS FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK 0001 FS "b~K6~-~,b~~"'XCAol------------oa-o9-2019 Kl2 -062U FS PM 0002 0003 0004 0005 0006 0007 0008 0009 0010 0011 0012 0013 GOOOO 08- 09-2019 El2-593U 08-09-2019 Kl2-065U 08-09-2019 K09- 02SU 08-09- 2019 K07-007L 08- 09- 2019 Kll-053U 08-09-2019 807-5560 08-09-2019 K09-027U OB-09- 2019 Kl2-061L 08-09-2019 El2-592U 08- 09-2019 Kl2-078U 08-09-2019 Kl0-04SU 08-09- 2019 K08-074U TRANSACTION SUCCESSFULLY COMPLETED SUICIDE OR FS PM FS PM SUICIDE OR FS PM FS PM FS PM FS PM FS PM FS PM FS PM SUICIDE OR FS PM FS PM FS PM

Page 3010 NYMH3 530*05 * PAGB 001 OF 001 CATEGORY: OCT ASSIGNMENT: ATTY INMATE ROSTER * GROUP CODE: FACILITY: NYM 08-09-2019 15:36:31 ~ OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK 0001 ATTY l(D)(6); (D)(7)(C) 08-09-2019 I04-930U UNASSG 0002 76318-054 EPSTEIN 08-09-2019 Z04- 206LAD UNASSG 0003 r X6): (b)(7){CJ 08-09-2019 G07-756U UNASSG GOOOO TRANSACTION SUCCESSFULLY COMPLETED

~ Page 3011 DATE: APPROVED: 4. s. 6. 7. 8. 9. 10. 11. 12. B-A 1-N METROPOLITAN CORRECTIONAL CENTER NEWYOR.K,NY OFFICIAL OUT COUNT COUNTTIME: __ 1/-_,"_tJ_f¼_/Yl__ __ C-A K-N E-N K-S ] REG# 13. 14. 6 -S IS. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S __ G-N R-A ___ Z-A G-S Z-B NAME Total Out-Counted: _3 __________________ _ UNIT This form must be submitted to the Counts aod Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count Prepare this form in ink. Group the inmates acwrding to their respective housing units~ This form is to be used only ss an Out-Count. No other form will be accepted in lieu of the Oat-Count Form.

Page 3012 NY.MH3 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER * GROUP CODE: FACILITY: NYM 08-09-2019 15:37:38 ~ OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM 0001 0002 G0000 NAM!l: ASSIGNMENT REG NO HOSP r ·•""' ....._ _________ __J TRANSACTION SUCCESSFULLY COMPLETED OCT DATE QTR 08-09-2019 K08-014U 08-09-2019 K09·033U WRK SUICIDE OR UNASSG SUICIDE OR UNASSG

Page 3013 ~ DATE: FROM: METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: __,.t_f'_C(J_~f-'l_q __ _ LOCATION: _ ·ttlo.-,..·_()_·_2:>_~_ -__ _ APPROVED: (StaffMem er : rearing Out Count) -----lf""" '°'""' ~ 1--1---- s: _/' REG# 1. b'(6); (bX7)lC) 2. 3. 4. 5. 6. 7. 8. B-A 1-N / C-A K-N / / / NAME UNIT REG# 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-N ___ E-S ___ G-N K-S 2-_ R-A ___ Z-A G-S Z-B NAME Total Out-Counted: 2- ------------ -------- UNIT ff:-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective bou.sing units; This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form. •

Page 3014 NYMG3 PAGE 001 • ~ COUNT 530.03 * * A T T y BUREAU OF PRISONS COUNT SHEET NEW YORK MCC QTRG EQ **** OCTG EQ **** 0 UT C 0 UN T s E C T I 0 N F F F F H M R s TR N N N s 0 s & A N J y y s D N w E s p I D V V oc I uo s TU I N T T * 08-08-2019 22:58:40 VERIFY COUNT COUNT COUNT AREA AREA CENSUS ------------------------------------------------------------------------------ ~ B-A C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-A Z-B b)(7)(F: 1 1 l 1 -A -A -N -S -N -S -A Z-A Z-B TOTAL ....._________.-· ---~---: ___ : ___ : __ /} ___ : ___ : ___ : ___ : ___ : ___ : _______ .....__________ - - - - _ - - _ - - ___________ ,A_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ b)(6); (b)(7)(C) COUNT VERIFY OFFICIAL PREPARING CO OFFICIAL TAKING COUN1r,-™~~----r---_J COUNT CLEARED TIME: (b)(7)(Fl (b)(7)(F) ~tccl v~~w:

Page 3015 NYMG3 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER * GROUP CODE: 08-08-2019 22:57:40 FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME 0 0 0 l HOSP ~kbK6K5:fiutibl(7a1J<«3cf> ..;:,__ _ ____:_.=..:..::.._ ____ _ 0002 OCT DATE QTR WRK 08-08-2019 E03-519L SUICIDE OR ONASSG 08-08-2019 E09-566U GM CARP SUICIDE OR GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 3016 METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT 1t101h~ DATE: COUNT TIME: --~/if::__:...C!.':1-~--- FROM: APPROVED: G# 1. lbX6): (b)(7)(C) 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. B-A I-N ib)(6): 1b)(7)(C) LOCATION: (Sta ount) (Operations Lieutenant) C-A K-N NAME Total Out-Counted: UNIT REG# -/J 13. 14. -c::::: 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. / OUT-COUNT B) UNIT ----'·- E-S : G-N R-A ___ Z-A 2-- ~ G-S Z-B NAME UNIT H-A This form must be submitted to the Couots and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form. ls to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

\ - - Metropolitan Correctional Center Official Count Slip Unit: '::BQ.. _J)ate~ \ I\.~ Coun~ Print Name: Signature: Print Name: Signature: Unit:-~ Co1:nt: Print Name: Signature: Print Name: Signature: ~ 1)'J_)\Q~ Metropolitan Correction-t Center Official Count Slip -~lll;:!!:~'-~ .....,, / ,.. \-,' --. ~ L~0£ a6ed

Page 3018 NYMD4 530.03 * PAGE _,001 * ! ~ A T T COUNT y AREA CENSUS B-A (b)(7~F} C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A ~ Z-A Z-B TOTAL COUNT VERIFY BUREAU OF PRISONS COUNT SHEET QTRG EQ 0 u F F N N J y E **** T C 0 F F N s y s NEW YORK MCC OCTG UN T H 0 s p l l M s EQ **** s E CT R s & A D N I I 0 N TR V N I w s 0 I V T 1 OFFICIAL PREPARING COUNT: OFFICIAL TAKING COUNT: ,.. 08-09-2019 ,.. 05:02:49 oc uo TU N VERIFY COUNT T COUNT COUNT AREA l l 3 (b)(6}; (b)(7)(C) -A -N -s -N -s -A I-N K-N K-S R-A Z-A Z-B COUNT CLEARED TIME: ...__,~b~ = l(F~,--- - - --1

~ Page 3019 DATE: FROM: APPROVED: 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. B-A 1-N METRO POLIT AN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: r;<· O O ~ b/(6); lbJ(7~C• NAME b 6 •t 7 C C-A K-N Q) E-N K-S Total Out-Counted: LOCATION: UNIT REG# nrJ 13. I{_( 14. 15. 16. 17. 18. 19. 20. ll. 22. 23. 24. OUT-COUNT BV UNIT ~ --- G-N CD R-A -- Z-A @ ----------- G-S Z-B NAME UNIT This form rnust be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count Prepare this form in ink. Group the inmates according to their respective housing units; This form is to be used only as an Out-Count. No other form will be accepted ln lieu of the Out-Count Form.

Page 3020 NYMD4 530*05 * PAGE , 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER * GROUP CODE: FACILITY : NYM 08-09-2019 04:58:00 OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME 0001 HOSP ~b~x5~) ~(b~ J(C~J'--- -===-='---- ~ 0002 OCT DATE QTR WRK 08-09-2019 KOS-1330 SUICIDE OR UNASSG 08-09-2019 K09-028U SUICIDE OR GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 3021 ,......... DATE: METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNTTIME: 6-~0!J~ FROM: r " " " , ,,,c, I (Stall Mentbet Prepatmg 00t COIID.) LOCATION: APPROVED: REG# I. ["" '"'" " 2. 3. 4. s. 6. 7. 8. 9. 10. 11. 12. B-A 1-N (Operations Lieutenant) C-A K-N NAME E-N K-S Total Out-Counted: UNIT REG# ES 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S __._ __ G-N R-A ___ Z-A I G-S Z-B NAME H-A UNIT This form must be submitted to the Counts and Assignments Officer FORJY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respecti\le housing units. Th!s form Is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 3022 NYMD4 530*05 * PAGE, 001 OF 001 INMATE ROSTER CATEGORY: OCT ASSIGNMENT! TNWDVR 08-09-2019 05:02:26 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME o o o 1 TNWDVR tr::-bX :-:,:6-:ccr 1"'"bx""1,""'<c"'", - ---''--- - --- OCT DATE QTR WRK 08-09-2019 E08-561L TWN DRIVER GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 3023 I Unit, Metropolitan Correctional CenJer / Official Count Slip / Date: 'c3 )Q } I<:\✓ J (b)(7)(F) l/ Count: . ::- Time: 5·.00 "M b)(6); (b)(7)(C) Print Name: Signature: Print Name: Signature: Unit Print Name Signature: Print Name: Signature Metropolitan Correctional Ce~ter Official Count Slip - ....

Page 3024 Metropolitan Correctional Center / Official Count Slip / Unit: E~ / Date ~-~- t <1-\ ,, b~7xF) ( Count: Time; 5 '. Q:1 ~ bl\6'. ib'(7~CI Print Name: Sign~ Print Name: Signature _ Metropolitan Correction Center Official Count Slip Print Name: Signature: Print Name Signature-===- - ------------_J

Page 3025 Unit: Metropolitan Correctional Center Unit: ~cial Count Slip A t, /,;-,,_, _____..l,...r.:-:,,!:~ ------; Date: ~ Count: b 161, (b• 7 ~C) Print Name: Signature: Print Name: Signature: Time: 5 i' ()0 fl/ll Metropolitan Corredional Center Official Count Slip , Date: 8 \ Q J l ~ (b)(7XF) / Print Name: Signature: Print Name: 1 ~ignature: . . L ----__ -_-:._-_-_-_-.. ---------'

Page 3026 , Unit: I I j Count: I I Metropolitan Correctional Center Offic"!I Count Slip / - S / . Date: 'Z -Cf• f\ / I Print Name: I b~61· lbll7KC' I J Signature: I : Print Name: i j Signature: I Count: Print Name: Signature: Print Name: Signature Metropolitan Correctional Center . .,.Official Coun Sli / ..,.

Page 3027 Metropolitan Correctional Center Official Count Slip ---Z A 'v-1 Q 1 Unit: _ .,,.!b= ::=::::::: - ~ =:=..:::; Date - - ~0-..J.....lfl--'-- _ _ _ bY7;(F) Count: - -L.......,,,,...,,~~....J. ___ llllu:;...___;:::,...,:.___;;c=t'l- .bX6)· (b;(7)(C) I Print Name: Signature: Print Name: Signature - -t_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ,__ Metropolitan Correctional Center Official Count ip Unit: Count: Print Name: Signature: Print Name: Signature

Page 3028 Count: Print Name: Signature: Print Name: Signature \ Metropolitan Correctional Center Official Count Slip Metropolitan Correctional Center Official Count Slip / Unit: 'J-S~1 / Date <2 / 9 / ' 9 / ~ , b)(7)(Fl I // f 5,[)i Count Time: "') A (Y, b)(6); (b)(7)(C) Print Name Signature: Print Name Signature

Page 3029 Metropolitan Cci-rectional Center 0ffidal Cou t SliP. Count: Print Name Signature: '-----.----r----__J Print Name: _ ___ ___ ___ __ - - - Signature _ ___ ___ ___ ___ --- ----~--- - Metropolitan Correctional Center Unit: Count: Of.fkial Count Slip • / HOSP / Date: g ) Q I i 'i b)(7)(FJ / Time: 5 '. OC)t\M Print Name: Signature: Print Name: Signature:

Page 3030 DATE: FROM: METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY S-:i-1q OFFICIAL OUT COUNT couNT TIME: _Ll .... ~ __ o_o....,f ..... M----- LOcATION: A t tor n c.'i Con [. APPROVED: ---1 t) 2. 3. 4. s. 6. 7. 8. 9. 10. 11. 12. B-A I-N REG# C-A K-N NAME E f'5t-<~O E-N K-S Total Out-Counted: UNIT REG# 13. :Z.A 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT~COUNT BY UNIT E-S ___ G-N R-A ___ 'L-A G-S 'L-B NAME UNIT This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MlNlJTES PRIOR to the affected coun1 Prepue this form in Ink. Group the inmates according to their respective housing units.; This form is to be used only as an -~ Out-Count. No other form will be accepted in lieu or the Out-Count Form.

Page 3031 NYMAQ 530*05 * PAGE 001 OF 001 INMATE ROSTER • 08-07-2019 15:29:04 OPER CATG CATEGORY: OCT ASSIGNMENT: ATTY ASSIGNMENT OPER NUM ASSIGNMENT REG NO NAME 0001 ATTY 76318-054 EPSTEIN GROUP CODE: FACILITY: NYM CATG. ASSIGNMENT OPER CATG ASSIGNMENT OCT DATE QTR WRK 08-07-2019 Z04-206LAD UNASSG GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 3032 .,--.._ METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT DATE: COUNT TIME: __ L~{{Q~0:..,;{2/11'-L---'----- FROM: LOCATION: (Staff Member ~~g Out Count) APPROVED~l(b~)( 6 =); =(b)=(J)=(C=) = =-:===;:==.=:;c:"""';==·· = - ~LI ___ _ J0perations7:ieiltemmt)- · REG# NAME l. 11bl(6J, (b)(7)(CJ 2 • 1 [ti3\ct u8-\ • t:. Q6-M l n f """"'" 6 . 7. 8. 9. 10. 11. 12. B-A 1-N E-N K•S Total Out-Counted: UNII REG# 13 . --ZA 14. 1S. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S ___ CrN R-A Z-A z-. /J_lj c'i>J '-..I ' G-S Z-B NAME UNIT ) H-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 3033 ?l'YMAQ 5 3 0 * 0 5 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: ATTY INMATE ROSTER OPER CJ\TG ASSIGNMENT OPER CATG ASSIGNMENT 08-06-2019 15:41:08 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNM~NT MUM 0001 0002 0003 0004 ASSIGNMEN',l; REG NO NAME OCT DATE QTR WRK ATTY f~cb)~(6~);(~b)~U~)~~)"--- ---"""=-='--------_.:~=-.....;=~- ~~---___::~ :.._- ~ 7=-6-::-3::-l::-8::-_-:0::-:5:-4::--:E::-:P::-:S:=T:=E::-::I:--:-N;----------:-0 -,c- 8 -- -,coo -=-6 -- 2=-0""1,-9,,........,z""'o .... 4,-_--,2...,o...,6 ... LAb ......... ~ O-N-A~s-s-G..J GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 3034 t .. ~ ,!I DATE: FROM: APPROVED: 1 . . 3 4 s 6. 7. 8. 9. 10. 11. 12. B-A 1-N REG# METRO POLIT AN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT u;; COUNT TIME: --~_..,,.__,----'-.., _____ _ C-A K-N [b)(6); ibl[?)(Cl (Op NAME ·-Si C,1,-.J E-N K-S Total Out-Counted: LOCATION: ut Count) UNIT REG# 13. ~ 14. 15. 1~. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S ___ G-N R-A ___ Z-A <!D G-S Z-B i#t ui,-FC NAME UNIT H-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu ofthe Out-Count Form,

Page 3035 ?. .. dWYMAQ 530*05 ,. PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: ATTY INMATE ROSTER 08-05-2019 15:20:04 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT 0002 0003 0004 GOOOO NAME TRANSACTION SUCCESSFULLY COMPLETED OCT DATE 08-05-2019 08-05-2019 08-05-2019 08-05-2019 QTR WRK I04-930U UNASSG Z04-206LAD UNASSG I01-904L UNASSG Z03-llOLAD UNASSG

Page 3036 NYMAQ 530.03 * PAGE 001 • ,. QTRG ~. ~ 0 A F F T N N T J y COUNT y E AREA CENSUS 8-A b) 7)(f 1 C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A ,-,_ Z-A Z-B TOTAL COUNT VERIFY BUREAU OF PRISONS COUNT SHEET NEW YORK MCC EQ **** OCTG EQ ••--• UT F N y s co UNT s E C T I 0 N F H M R s TR s 0 s & A N s D N w p I D V 1 1 OFFICIAL PREPARING COUNT OFFICIAL TAKING COUNT COUNT CLEARED TIME • 08-10-2019 * 21:39:31 V oc I uo s TU I N VERIFY COUNT T T COUNT COUNT AREA b}(7)(F) -A -A r_N 1 .-s P-N i-,-S fi-A I -N K-N 1 K-S l R-A Z-A Z-B - bK6' lb'(7'(Cl : : : (bX7XF) ~wz ... .,

Page 3037 NYMAQ 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER 08-10-2019 21:38:27 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME 0 001 HOSP kb"'1 XGi'i'" ); ~(b)~(7i7i' )(C'i") :;.;.;::_ _ __;:.:..:..:;;.;,::_ ___ --, 0002 GOOOO TRANSACTION SUCCESSFULLY COMPLETED OCT DATE QTR WRK 08-10-2019 E12- 592U PS PM SUICIDE OR 08 -10-2019 Kl2-078L SUICIDE OR UNASSG

Page 3038 ,-._ DATE: (b)(6); (b)(7)(C) FROM: -" (b)(6); (b}(7)(C) APPROVE{ (b)(6): (b)(7)(C) 4. 5. 6. 7. 8. 9. 10. 11. 12. B-A 1-N REG# C-A K-N METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: __ l _O_F_v,-., ____ _ LOCATION: _l.......;~;__o_S____,F_r ---- ·•--~-- ·~---- ng Out Count) NAME E-N K-S utenant) UNIT REG# 2- - 5 13. ti.$ 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT B\' UNIT E-S • G-N R-A ___ 'ZrA G-S 7rB NAME UNIT H-A Total Out-Counted: --~--=----------------- This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to tbe affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 3039 Metropolitan Correctional Ccnlcr New York, New York Official Count Slip - Uni! : Z-~ / Da!c:i--1O -/Cj Count: b)(7)(F> Tim~ ·017 7 --L---,-,""'" b)l..,., 6:....1 -,b""c )(7""'J(c'=")_:_.:..:.:,:..::....:... _ _ -,C;j~ I. Print Nam I. Sign a turc: 2. Print Name 2. Signature: ,. ____ ___ _ _ _ Metropolitan Correctional Center Official Count Slip Unit: 'i_ ~ S r Date Count: b)\6); (bX7l(C) Print Name: Signature: Print Name: Signature

Page 3040 Metropolitan Correctional Cent~ Official Count Slip Unit: ___ EN __ .--__ Date: Print Name: Signature: Print Name: Signature: Me~ropolita; correction~l Center - Official Count Shp Date: ?f'' /O_' fJ - ~) ,.,, / Unit: - b){i';(F) I - Time: I():~ Count: (b)(6); fbl(7)(C) ' Print Name: ... Signature: ./ Print Name / Signature: I -

Page 3041 Count: Print Name: -- Signatu·re: _,- Print Name: ,,,- / Signature: 1 - _ . ----M~opotttan Correctional Cente·r - --· --··- -==--- . _ _ pmciaJ Count Slip / / Voit: ~ Dai,; _g (@ /('(___ ~ Count: --L_t:__ Time: /(l.=-0(1 /r'1 Print Name: Signature: Print Name I Signature: b,6,, (b)(7,(C• ~· -

Page 3042 Metropolitan Correctional Center Officiai Count Slip / 1,-' s· .- Unit: -+-- .:~=.:===!:..Date Count: b)Ui1F; l b)(6); rb)(7)(C) Print Name: Signature: Print Name: ... - .... Signature_...._ _____ 7 , _______ _J .... ·1 I Metropolitan Correctional Center Official Count $lip Unit: Count: Print Name: Signature: Print Name: Signature

Page 3043 •• ·---· 1·t eo· rrectional Center Metropo 1 an . official Count Shp Unit: J/2Jl / Date_LQ.J...J...::...j-J~--- - - .,.,,,.---, b)(7)1.F) Time: Count: b)(6); (b~7'(C) Print Name: Signature: Print Name: Signature Unit: Count: Print Name: Signature: Print Name: Signature_ Metropolitan Correctional Center Official Count Slip _,,,. Date (b)(7)(F; b)(6); (b)(7)(C)

Page 3044 Metropolitan Correctional Center Official Count Slip Unit:---b-~ l;:::=:= - ::..:;Date 8/L ofi q - - _J_===-1==,.._:!T~im~e::.: : ±/::ft]!::=:O=Q=:!{6, 7 Count: Print Name: Signature: Print Name: Signature Unit: Count: Print Nam Signature: Print Name Signature: 'bl(6) !b)(7)(C, Time: MetropoUtan Correctional Center 0 Oflic;aJ Count Sljp / /, , Unit: 2ft _. Date: cJ (j_O (f_t .-- - ~ ~ ~==::::;- • Count: Time: Print Name: Signature: Print Name: Signature: L__, __ _J_ -===o;z:===============:::::~ _ _J

Page 3045 BP- A0972 AUG 11 0 . $ . DEPAR~ NT OF JUSTICE GENERAL INFORMATION DATE e/r1:/ w,c, CASE ID LOCATION PRBPAJUtR/ASSISTANTS SBARCB Tv.N P£R$0NNBL Pri.nt Full N<lme b~6•· lb,i7 XC) PDF CRIME SCENE SIGN-IN LOC CDFRM PERSONNEL Signature Agency/Division/Offi.ce and Phone FS"t-- New ~,'l"' - ~ ,./ Prescribed by P5Sl0 Page __ Of __ ~....DERAL BUREAU OF PRISONS (Include Initiala) Initials Ti.me In Ti.me Out b)l6 ), lb)(7)(C) -v ~21, 1?-St-.- -r 7io I 7 2,b I 7 z1, I 72-' 72-6 I t l c, I 7t-" (_/ 7t.6 (34~(:w 12-~ 81.tff?.~

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Page 3048 ' BP-A0971 CRAIN or COSTODr LOG CDFRM AUG 11 U. S . DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN I ---------- (Bncioso with/attach to evi dence) 1 TB N f ---------- CASE ID NONBBR: SUSPECT (If known) DESCRIPTION or -IT-BN-:-=.o:.-o~,__-~fn-=:io-=.l-=tte~S,.__,_, (O~U..__,O ..... d ..... G...___,-'-i,1-&,J-J--/L-,q..._:to~--g-+-'/,L...:o~ /_:;_J_._Cf _ _ _ _ 1 r , DATi/TIME ITBN FOUND : LOCATION: ________ ___ ____________ ________________ __ _ SIGNATORB or PSRSOH UCOVBRING EVIDBHCS: _ _ _ _ _ ___ ___ _ _ _________ _ __ _ PRINTBD NAME: ___ _ ___ ____ ____ ______ _______ ___________ __ _ BVIDBHCI PLACBO IN OVERNIGHT DROP BOX: DROP- BOX BY:(printed name) ___ _________ _ _ __________ _ ______ _ __ _ Date & Time:-- ----- ----- ------ -------- ------ ----- ------ Witness: (printed name) _ ___ _ _ _____ _ _____ _ _ _ _____ ________ _ __ _ BVIDl:NCB UCOVSRKD i'RON OVBRNIGBT DROP BOX BY: (printed name) _ _____ _________ _ _ ___ ______ ________ _______ _ Date & Time : _ _ _ ______ _ _ ___ _ _ ___ _ __________ ___ ________ _ Witness: (printed name) _ ______________ ___ ___ ______ ____ _ _ _ __ _ EVIDSNCE PLACED EVIDENCE SAFE Br: (printed name) _ _________ __________ ____ _________ _ ______ _ _ Date & Time:-- - --- - - - ------------- ------------ - ------- W i tne s s: (printed name) _ ____ _ _______________________ ___ ____ _ DISPOSITION : ( ) Hold as evidence ( ) Return to finder ( ) Other REMARKS (condition o f evidence): litVt~JnlCK RKLIIASRD ,!}l( i Ql,flltXMB; ~~ I-.TI'b)l6J; (bJ(7)(C) Sll!Ji/\ "I , PDF Return to owner Destroy immediately CHAIN or COS~ODY DRS'HNAi'J:QM i Cb?- o,t= 6- Prescribed by PSSlO §!l;Dltllc:J: b)(6) (b,(7) C• Lab Anal ysis FBI ~LRM~D '1'0: I I

Page 3049 BP-A0971 CHAIN OF CUSTODY LOG CDFRN AUG 11 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN # ----------- (Enclose with/attach to evidence) ITEM# CASE ID NUMBER : SUSPECT (If known) DESCRIPTION OF ITEM = _;c.=.,, .... ) ._a&~'-0"""-tlf--4Co.::::i1-:e.;;..triki<,.......i---P"--- :3D-dei ... '--"g=-:13 -_._---1...3e _ _ ____ _ DATE/TIME ITEM FOUND : LOCATION: ____________________________________________ _ SIGNATURE OF PERSON RECOVERING EVIDENCE: _ _ _____________ ___ _________ _ PRINTED NAME : __________________________________________ _ EVIDENCE PLACED IN OVERNIGHT DROP BOX: DROP- BOX BY : (printed name) _ _________ ________________ __________ _ Date & Time : - --------------------------------------- ----- ~Ii tness : (printed name>------------ ---------------------------- EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY : (pri nted name) ____________________________ _______________ _ Date & Time: _ ___________________________________________ _ Witness : (printed name) ______________________________________ _ EVIDENCE PLACED EVIDENCE SAFE BY : (printed name) ______________________________________ _____ _ Date & Time:--------------------------------------------- ~li tness : (printed name) ______________________________________ _ DISPOSITION: ( ) Hold as evidence ( ) Return to finder ( ) Other REMARKS (condition of evidence) EVIDENCE RELEASED BY: DATE/TIME: Return to owner Destroy immediately CHAIN OF CUSTODY DESTINATION : Lab Analys i s FBI EVIDENCE RELEASED TO: rDI ~ tjb)(6;; (b){7)CC> "l ·11a/1C, [ b)(6); (b)(7)(C) I {'A r )(6); (b}(7XC) ~ I ' ) '" I / PDF Prescribed by P5510

Page 3050 BP-A0971 CHAIN OF CUSTODY LOG CDFRM AUG 11 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN # ----------- (Enclose with/attach to evidence) ITEM# CASE ID NUMBER : SUSPECT ~a:M-,~~~~~':::!,-1-L~,......_,,,!....Q½,~1-1-""'--'--'--,:r-1'-A'-"'-~:+L.L----+:......_~....p--;"""-+-"=---~:.i,--~ ....... ~ D LOCATION: _ _____________________________________ _____ _ SIGNATURE OF PERSON RECOVERING EVIDENCE : ________________ _____ _____ _ PRINTED NAME : ___________________________________________ _ EVIDENCE PLACED IN OVERNIGHT DROP BOX: DROP- BOX BY: (printed name) _ ____________________________ _______ _ Date & Time: ---- --------------------------------- ----- --- Witness: (printed name) ________ _______________ ____ ___________ _ EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY : (printed name) _ ___________________________________ _____ __ _ Date & Time: __________________ _______________ __________ _ Witness: (printed name) - ------ ---------- ----- ----------------- EVIDENCE PLACED EVIDENCE SAFE BY : (printed name) ________________________________ _____ ______ _ Dace & Time: --- ---------- ---------- --------------------- Witness : (printed name) ___________________________ ___________ _ DISPOSITION : ( ) Hold as evidence ( ) Return to finder ( ) Other REMARKS (condition of evidence) EVIDENCE RELEASED BY ; DATELTIME: ~ ~, ( Y r :16r lb)17XCJ I ~ fou hct Oou . PDF Return to owner Destroy immediately CRAIN OF CUSTODY DEl;iTINATION; ~ "~'-- Prescribed by P5510 EVIDENCE r bx6) (b)(7XCJ Lab Analysis FBI RELEASED TO: I

Page 3051 BP-A0971 CRAIN OF CUSTODY LOG CDFRM AUG 11 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN # ----------- (Enclose with/attach to evidence) ITEM# CASE ID NUMBER: SUSPECT (If known) DESCRIPTION OF I- TE-M~==~=-u---, -__._.l-n,_,_,...- Je.~. J ~ ~ "--'--\------- c "'-L. otc:~,e.:....30~ s '------, _ /1-+-' / 1'-L ct____._ -fo ----=t; =-1 · / .......... 19_,_/1::.......Lg_ DATE/TIME ITEM FOUND : LOCATION: ____________________ _______________________ _ SIGNATURE OF PERSON RECOVERING EVIDENCE : ___________ _______________ _ PRINTED NAME : _ ________________ __________________________ _ EVIDENCE PLACED IN OVERNIGHT DROP BOX : DROP-BOX BY: (printed name) ___________________ _________________ _ Date & Time: ---- -------- --------------- ------------------ Witness : (printed name) _____________ ________________________ _ _ EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY : (printed name) _ ___________ ____________________ ___________ _ Date & Time: ___ ___________________________________ _____ _ Witness : (printed name) _____________________________________ _ EVIDENCE PLACED EVIDENCE SAFE BY : (printed name) _ __________ _ _ ____ __________________________ _ Date & Time: --- --------------- -------------------------- Witness : (printed name) ______________________________________ _ DISPOSITION : ( ) Hold as evidence ( ) Return to finder ( ) Other REMARKS (condition of evidence) Return to owner Destroy immedi ately CHAIN OF CUSTODY EVIDENCE RELEASED BY· DATE£TIHE: DESTINATION : \ 'I s., l..t )(6), (b)<7){C) 8Ja,lt ct \7c.>,J Cnr-o:f'- ~t>I~ PDF Prescribed by PSSlO EVIDENCE , b)\61; (bi(7)(C; Lab Analysis E'BI RELEASED TO: I I

Page 3052 BP-A0971 CHAIN OF CUSTODY LOG CDFRM AUG 11 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN # ----------- (Enclose with/ attach to evidence) ITEM# CASE ID NUMBER : SUSPECT (If known) bX6) lb 7XCl DATE/TIME ITEM LOCATION: ___ ________ ____ _________ ____ __________________ _ SIGNATURE OF PERSON RECOVERING EVIDENCE : ____________________________ _ PRINTED NAME: ____ ____________ ____________________ ____ _ _ EVIDENCE PLACED IN OVERNIGHT DROP BOX : DROP-BOX BY: (printed name) _ ________ _____ ________________ ______ _ Date & Time : --------- ---- ----- --------------------------- Witness: (printed name) ____________ ____ _________________ _____ _ EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY : (printed name) _____________________________ ________ ______ _ Date & Time: _________________ ____ ______________________ _ Witness : (printed name) _______ ____ ____ _______________________ _ EVIDENCE PLACED EVIDENCE SAFE BY : (printed name) ___________________________________________ _ Date & Time: ------------- -------------------- ----------- Wi tnes s: (printed name) _ _______________________________ ______ _ DISPOSITION : ( ) Hold as evidence I ) Return to finder ( ) Other REMARKS (condition of evidence) EVIDENCE RELEASED BY: DATELTIME: lS>JS l.. rilbX6) (b)i7)(C) I pb,, i <1 17c.J PDF Return to owner Destroy immediately CHAIN OF CUSTODY DESTINATION: O i)J-0.t"'~ Prescribed by PSSlO EVIDENCE 'bX6); lb)i7;(C) Lab Analysis FBI RELEASED TO: I

Page 3053 BP- A0971 CHAIN OF CUSTODY LOG CDFRM AUG 11 U. S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN # ITEM# CASE ID NUMBER: (Enclose with/attach to evidence) SUSPECT (If known) LOCATION: ______________ ____ _________ ___ ____ ____ _____ _ SIGNATURE OF PERSON RECOVERING EVIDENCE: __________________________ _ PRINTED NAME: _________ ________________________ ____ ______ _ EVIDENCE PLACED IN OVERNIGHT DROP BOX : DROP-BOX BY: (printed name) ____________________________________ _ Date & Time : --------------------------------------------- Wi tness: (printed name) ______________________________________ _ EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY : (printed name) ____________ ____ _____ ________ ______________ _ Date & Time: _____________ ____ ____ _________________ _____ _ Witness: (printed name) _______ _________ ____ ________ ________ __ _ EVIDENCE PLACED EVIDENCE SAFE BY : (printed name ) _____ ____________ __________________________ _ Date & Time : -------------------------------------------- Witness: (printed name) ____________________________ ____ ______ _ DISPOSITION: I ) Hold as evidence ( ) Return to finder ( ) Other REMARKS (condition of evidence) EVIDENCE RELEASED BY: DATElTIME: t:) "1~ LHb:16)· (bX7XC) Ab.A\ °I t7c() I PDF Return to owner Destroy immediately CHAIN OF CUSTODY DESTINATION: ~DT-O..t'l:r- Prescribed by PSSlO EVIDENCE r b)l6); (b)(7)(C) I Lab Ana lysis FBI RELEASED TO: I I

Page 3054 BP-A0971 CHAIN OF CUSTODY LOG CDFRM AUG ll U. S . DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN # ----------- (Enclose with/attach to evidence) ITEM I CASE ID DATE/TIME ITEM FOUND: LOCATION: _________________________________ __________ _ SIGNATURE OF PERSON RECOVERING EVIDENCE: ______ ____________________ _ PRINTED NAME: __________ _ _ ___ _ _ _____ ___ _ _ _____ __________ _ _ EVIDENCE PLACED IN OVERNIGHT DROP BOX: DROP-BOX BY: (printed name) _ ________________ ___________________ _ Date & Time : --- ---------------------- - ------------------- Witness: (printed name) ______________________________________ _ EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: (printed name) _____________________ ______________________ _ Date & Time : _ ______________ ____________________________ _ Witness : (printed name) ___ _ _____ _____ _______________________ _ EVIDENCE PLACED EVIDENCE SAFE BY: (printed name) ________________ _ _ _ ________________________ _ Date & Time : - - - ------- ---------------------------------- Wi tnes s: (printed name>--------------------------------------- DISPOSITION: ( ) Hold as evidence ( ) Return to finder ( I Other REMARKS (condition of evidence): EVIDENCE REL~~~~D BY: DATEl'.TIME: -~ lS 1-d-lb1;6); (bll7~C) BlrJo \\ c\ ,..,~, I PDF Return to owner Destroy immediately CHAIN OF CUSTODY DESTINATION: <\··,t- c7.l'A-' Prescribed by P55l0 EVIDENCE b\61· fb)(7)(C' Lab Analysis FBI RELEASED TO: I /1'0

Page 3055 BP-A0971 CHAIN OF COSTOOY LOG CDFRM AUG ll U.S . DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN # DATE/TIME DROP- BOX 3 Y: (p rinted n ame : _ _ ____ _ _ ____ __________ __________ __ _ Date & Time : ---- ------ ---- ------------ --------------- -- Witne ss: (printe d name) _ _____ _____ ___________ ______ _________ _ EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: (pr inted name ) ____ _ _____ _____ _______ _____ ______________ _ Date & Tine: _____ _ _________________________ ______ _____ _ Witness: (printed name) _ _ ____ ____ _ _ ______ __________________ _ ~VIOENCE PLACED EVIDENCE SAFE BY : (pri nted name) _ _ _ _ _ _ _ ______ ____________ ________________ _ Date & Time:----------- ----- ------------ ----- --------- Wi tness: (printed name ) ________ ______ ______ _______________ _ _ DISPOSITION: { J Hold a s evidenc e ( l Retu rn t o fi ~der ( ) Oche r REMARKS (condit i c n of evi de nce) : £VIDENCE RELEASED BY.: D ,TE/TIME: Return t o owner Destroy immediatel y CHAIN OF CUSTODY QESTl.N.\.T;!;ON: ~ l~ [ I t (6), (D)(7)(C) r lD II(~ ~:\/"11 oc tv\€ I • PDF Prescribed by PSSlO L ab Analys is FBI I EVID-CE t>e-T ,.,. ....... TO : I D,16):(DJ 7~C) IM'-:c-U::

Page 3056 LocATtoN:_.......:.~9 -A.:..i'-!-~:!ii---HH:.Pa1&~rt;r,1rit:~~~bd==~==:z::ia~= ~ -!'-_..,_.._ _ _,==---\;;;::,1--- <sIGNAToR2 COVERING }(PRINTED N 2VlDENCE PLACED IN OVERNIGHT DROP BOX: DROP-BOX BY: (printed name) __________________________________ _ Date & Time:------------------------------------------- Witness: (printed na~e J ______________________________ _ _ _____ _ EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: (printed n ame) --------------------- - ------ - ------------- Dat e & Time : _ _____________________________ ____________ _ Witness: (printe d name) _____ _ ____ _ _______ __________________ _ EVIDENCE PLACED EVIDENCE SAFE BY: (printed name) ___________ ____ _ _ _______ _ __________ ______ _ Oate & Ti me : - - -------- ---------------- ----------- ---- - Witness:(printec name) _______ _ _ _ _______ ______ ______ ____ ___ _ DISPOSITION: () Hold a s evidence () Return to finder ( l Othe r Return to owner Destroy immediately REMARKS (condition o! e vicencel: CHAIN OF COSTOOY EVIDENCE RELEASEn BY : DATELTIME: OES'l'IN~'l'!QH: ~l~ rnbK6J lb)(7~C: I o/ lnhr I:-. :t.JI'~ ~ t=-~1 I PDF Prescr~bed by PSSlO Lab Analysis FBI !rl!DENCE ~LEASED '?O: ,b)(6); (bl(7)(C)

Page 3057 BP-A0971 AUG 11 U.S. DEPARTMENT OF JUSTICE CHAIN or: CUSTODY LOG CDFRM FEDER.AL BUREAU OF PRISONS CHAI OF CUSTODY LOG (Enclose with/attach lo evidence) ECN #: _ _ _______________ _ ITEM #: _ _______________ _ CASE ID NUMBER: __________ _ SUSPECT (If Known) : __ ___.E"--'p,,_.,s...,t""e...,i n.,.,,_J.._e..,f..,f..,_r.,.c.,_y_,R'""e"'g"".""N'-'-T_.,o,_. _.e..7=6=-3 =18,,_-...,,0""'5-'4 __ DESCRIPTION OF ITEM: Special Housing Unit 30 Minute Rounds Sheets for 8/8/19 DATErrlME ITFM FOUND· 8/10/19 8·10 am ~ .. . . LOCATION: MCC Soccial Hous in!! Unit • OF PERSON RECOVERING EVIDENCE SIGNATURE PRINTED N (b)(6); (b)(7)(C) AME:_ (b)(6): (b)(7)(C ) .. EVIDENCE PLACED IN OVERNIGHT DROP-BOX BY: (pruned name) _______________________ _ Date & Time: ___ _____________________ _ Witness: (printed name) _____________________ _ EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: (printed name) ____________________ _ Date & Time: ________________________ _ Witness: (printed name) _____________________ _ EVIDENCE PLACED IN SAFE FROM DROP BOX BY: (printed name) _______________________ _ Date & Time: ________________________ _ Witness: (printed name) _____________________ _ EVIDENCE PLACED DIRECTLY IN EVIDENCE SAFE BY: (printed name) _____________________ _ DISPOSITION: I X I I I I I Hold as evidence Return to finder Other REMARKS (eondiiion of evidence) __ EVIDENCE RELEASED BY l(b)(6); (b)(7;(C) I ~~ 1 ·+ r :(6 ); {b)(7)(C) I I I I Date & Time: ________________________ _ Witness: (printed name) _____________________ _ Return to owner Destroy immediately I I I I CHAIN OF CUSTODY Lnb Analysis FBl OATE/flME DESTINATION i::.vrnr:1'1nfRFI f:'t..SF.O TO :b)(6); (b){7)(C) t /Jo/11 . 5/5 I 8'/13,f 1q ro:r-- o ;.cJ,_ , I ,\ I 11\CI I ro I \/ I DI: '\Cl

Page 3058 BP-A097I AUG 11 U.S. OEPARTME 'T OF JUST ICE Cl IAIN OF CUSTODY LOG CDFRM FEDERAL BUREAU OF PRISONS CHAI N OF CUSTODY LOG (Enclose with/allach 10 evidence) ECN #: ______________ ___ _ ITEM #: _________________ _ CASE ID NUMBER:. __________ _ SUSPECT (If Known): __ __,,,E"'p'-"s-"'te""i"-'n,.,.. ""J'""e""ff,..,1·-"'ec.1.y_,R"'"e ,,_,g.,,,.-'N'-'=o.,___7.,_,6..,3""1""8'-'-0><>5<..c4,____ DESCRIPTION OF ITEM: S11ccial Housing Unit 30 Minute Rounds Sheets for 8/10/19 D/\TErrlM E ITEM FOUND: ~ 8!l!/.2cl ~0!.2/l!c!a9!:..c8~:.!l.!!O~a~nc!.!1!,__ _ _,.,(,.,. b)("'6 >,.., ; l""'bl""'Cl"" )cc""J--= =-----..------------------- LOCATION: MCC Soeci al Housioe: Unit SIGNATURE OF PERSON RECOVERrNG EVIDENCI::: b)i6i: (b~7)(C) PRINTED NAME: I , I EVIDENCE PLACED IN OVERNIGHT DROP-BOX BY: (printed name). _______________________ _ Date & Time: ________________________ _ Witness: (printed name), _____________________ _ EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: (printed name). ___________ _ _______ _ Date & Time: ________________________ _ Witness: (printed name), _____________________ _ EV IDENCE PLACED IN SAFE FROM DROP BOX BY: (printed name). ______________________ _ Date & Time: ________________________ _ Wirness: (printed name), ___________ __________ _ EVIDENCE PLACED DIRECTLY IN EVIDENCE SAFE BY: (printed name), _____________________ _ DISPOSITION : !XI I I I I Hold as evidence Return to finder Other REMARKS (condiiion of evidence) __ EVIDENCE RELEASED BY ( b)(6); (b)[7)CC) I L..+r )(6); (b)(7)(C) I I I Date & Time: ________________________ _ Witness: (printed name), _____________________ _ I I I I Return to owner Destroy immediately I I I I Lab Analysis FBI CHArN OF CUSTODY DATErrlME DESTINATION EVIDENCE RF.LEASED TO , J'#d/Jrj SIS (b)(6); (b)\7 )(C) t' : I/ ,/-4'. <1 I, a/11 4~ 3/IJIY'' ObJ-OkG-,---- I I \ I l".\CI I IO I VII >I '-Cl

Page 3059 BP-A0971 AUG II U.S. DEPA RTMENT OF' JUSTICE CHAIN OF CUSTODY LOG CDFRM FEDERA L BUREAU OF PRISONS CHA IN OF CUSTODY LOG (Enclose with/attach to evidence) ECN //:. __________________ _ ITEM//:. __________________ _ CASE ID NUMBER: __________ _ _ SUSPECT (If Known):. __ ____.,E,..p..,,s"'-te~i,.,_n,.;i.1_,,J,.,e'""f.,,f1'""·e'-"v~R=e-b-g,_. N'-'-"'o.,_. _ _,_76,,,,3"-1"-'8'-!<:05"-'4"--- DESCRIPTION OF ITEM· Snccial HousinP Unit 30 Minute Rounds Sheets for 8/9/19 ITEM FOUND: 8/10/19 8:10 am DATErrIME LOCATION SIGNATURE PRINTEDN MCC S 1lecial Housinl! Unit • OF PERSON RECOVERING EVIDENCE: b)(6); (b)(7)(C) AME: (b)(6); (b)(7)(C) EVIDENCE PLACED IN OVERNIGHT DROP-BOX BY: (printed name) ____________________ ___ _ Date & Time: ________________________ _ Witness: (printed name). _________ ____________ _ EVIDENCE RECOVERED FROM OVERNIGI IT DROP BOX BY: (printed name) ___________________ _ Date & Time: ________________________ _ Witness: (printed name). _____________________ _ EVIDENCE PLACED IN SAFE FROM DROP BOX BY: (printed name) ______________________ _ Date & Time: ________________________ _ Witness: (printed name), _____________________ _ EVIDE CE PLACED DIRECTLY IN EVIDENCE SAFE BY: (printed name) ____________ _________ _ DISPOSITION: IX I I I I I Hold as evidence Return to finder Other REMARKS (condition of evidence) __ EVIDENCE RELEASED BY rb)(6); (b)(7)(C) I " L+f )(6); (b)(7)(C) I I I I Date & Time: _ _____________ __________ _ Witness: (printed name) _________ ____________ _ Return to owner Destroy immediately I I I I CHAIN OF CUSTODY Lnb Analysis FBI DATEfflME DESTINATION EVIDENCE RELE~D TO xlt1! J:? ,r,';d 4/71 5'1-5 a b)(6); (b)(7)(C) ')! I '.I - 13 LQ (J ;3/{)11 OoT-orG--- "b:(6); (b)(7)(C) I J ,\ I I ,\Cl I ro r·v11J!· "ICI

Page 3060 BP-A0971 CHAIN OF CUSTODY LOG CDFRM AUG 11 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN I ITEM# CASE ID DATE/TIME I TEM FOUND: (Enclose with/attach to evidence) LOCATION : _ ___ _ ______ _______ 2_-ibX6i (b)l7 CJ :::::::~~; J_t_~_ 6 f_; :='-b~ .. :.)(_~_lli'_C_o_,_' _F_Rfi: __ r._ E_Y_l _P_E.Jr ; Jeooad EVIDENCE PLACED I N OVERNIGHT DROP BOX : DROP-BOX BY: (printed name) __________ _ _________ _ _______________ _ Date & Time: ------------------- ---------- ----- ----------- Witness: (printed name) _ _______ _ _ _ _ _ __________ _______________ _ EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: (printed name) ______ ____________ ____________ _____________ _ Date & Time: _ _____ ___ ___ __________ _ _ _ _ _ _ _______________ _ Witness: (printed name) _ ___ ___ ___ _ _ ______ ____ _ _ _ _____________ _ EVIDENCE PLACED EVIDENCE SAFE BY: (printed name) ______ ___ ______ ____________ _ _ _ _____________ _ Date & Time: --- --- - - - - - - - - --- - - --------------- --- --- ---- Wi tness: (printed name) _____________ _________________________ _ DISPOSITION: ( ) Hold as evidence ( ) Return to finder ( ) Other Return to owner Destroy imme dia t ely REMARKS (condition of evidence) CHAIN OF CUSTODY EVIDENCE RELEA9ED BY· DATELTIME: DESTINATION: ~I ~ trf b)(6) (b)(7)(C, I f I t 3} Jtt l/.:':? )tJr D,")T 0-FG.- I I I PDF Pr escr i bed by PSSlO EVIDENCE b)(6) (b)(7)(C) Lab Ana l ysis FBI RELEASED TO: ~

Page 3061 BP-A0971 AUG 11 U.S. DEPARTME 'T OF JUST ICE CHAIN OF CUSTODY LOG CDFRM FEDERAL BUREAU OF PRISONS C:HA IN OF CUSTODY LOG (Enclose with/attach 10 evidence) ECN #: _________________ _ ITEM #: _ _ _____ ___________ _ CASE ID NUMl3ER: ___________ _ SUSPECT (If Known): __ __,.!:E~p~s~te~i'--'-n,_,_,..s,Jc,,e:..e.f"'fr_,,ec.iv....,R"'-"'-e g"'.'-'N'-!.la<o,_. _ 7""6:!.l3~1~8~-0~5i!..:4~_ DESCRIPTION OF ITEM: Attorney Conference Log Book) V\ ,SJ...lO,..l ~fCt(~ I t:61 Sf-1 t J ~ gr-IQ ~ DATErrlME ITEM FOUND: __,!8!!../~10~/..!a.19>!....!.7.:.!a:5!.l:0~a~n~1'---_____ --:::_="r--------------------- LOCATION: MCC 2nd F!OOI' Att orne Confe re SIGNATURE OF PERSON RECOVERING EVIDENCE: (b)(6); (b)(7)(C) PRINTED NAME: EVIDENCE PLACED IN OVERN IGHT DROP-BOX BY: (printed name), _ ______________________ _ Date & Time: _______________________ _ Witness: (printed name), ____________________ _ EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: (printed name), ___________________ _ Date & Time: ___________ ____________ _ Witness: (printed name), __________ __________ _ EVIDENCE PLACED IN SAFE FROM DROP BOX BY: (printed name), _______________________ _ Date & Time: _ _ _____________________ _ Witness: (printed name) _ ________ ___________ _ EVIDENCE PLACED DIRECTLY IN EVIDENCE SAFE BY: (printed name) ______________ _______ _ DISPOSITION: IX I Hold as evidence I I Return to finder / Other REMARKS (condition of evidence) __ EVIDENCE RELEASED BY 'b)l6); (b)(7)(C) I ,. ,CiS. I._ J--1 b)(6): (b)(7)(C) I I I I I Date & Time: _ _____________ _________ _ Witness: (printed name) _______ _____________ _ Return to owner Destroy immediately I I I I Cl-1/\IN OF CUSTODY DATEfflME DESTINATION i' /;tJ/ 1(} 7 ·,~ ,f/11 SI_> rg'/ tl/l /{; lf ;.~J/J;i,, OoT-orG- I I I Lab Analysis FBI EVIDENC~R,EL_EASED TO b)(6); (b)(7)(C) I (

Page 3062 BP- A0971 CHAIN OF CUSTODY LOG CDFRM AUG 11 U. S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN # WYWI., lq _., 0 f 8 3 ITEM I Nym· I 1 "00 z..03 CASE IO NUMBER: DATE/TIME (Enclose with/attach to evidence) SUSPECT (If known) N LOCATION:_4 ..i...L..==-~~.!:.:!..l...l.....I.J;....Ji,____,J.-!l...!,,,!~.,tl-fiiij~ ii.7;;;,-.._.L.L.,_._J... _______ ~ ===,------ SIGNATORE OF PEBSAH RECOVERING EVIDENCE : J b){6)· (b)(7XC) I PRINTED NAME :_ ~:------------------------------- EVIDENCE PLACED IN OVERNIGHT DROP BOX : DROP-BOX BY : (printed name ) _ _ ___ _ _ ___ _ _______ _ _______________ _ Date & Time: --------------- - - --- ------- - --------------- Witness : (printed name) _____________ _______________________ _ EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY : (printed name) _ _____ _ _ _________ _______________________ _ Date & Time: ___ _ _ _ _ _ ~-------- ---------------- --------- Witness: (printed name) _ ___ ________________________________ _ EVIDENCE PLACED EVIDENCE SAFE BY: (printed name) _ _ _ ___ _ _ _ _ _ ___ _ _________________________ _ Date & Time:--------- ----- --- ------------------------- W it nes s: (printed name>---- ----- ---------------------------- DIS POSITION : ( ) Hold as evidence ( ) Return to finder ( ) Other REMARKS (condition of evidence) : PDF Return t o owner Destroy immediately CHAI N OF CUSTODY Pres cribed by PSSlO b)!6J; (b)(7)(C) Lab Ana lysis FBI

Page 3063 ,..,. BP-A0971 CHAIN OF CUSTODY LOG CDFRM AUG 11 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN •t-J1m ... , ,, OJ n ITEM # Nl.(m -J"J .... o o z,o z_, CASE ID NUMBER: (Enc lose with/ att a c h t o evide nce) SUSPECT (If known) DESCRIPTION OF ITEM : (, 1 Com " +BS'# o 2...i,---+-- --=-----=--.::::::....=__.__ DATE/TIME ITEM FOUND: LOCATION : __ _.!...l ~O~---"-..t.1.LL,<L.1__!_..L-_ 4-....u...L.l....L,..1...1.!.....L.~ ™*,~~-''------=<!l==b==8:::==::;---- SIGNATURE OF PERSON RECOVERING EVIDENCE: _ __,;;:'-l J b'(6, (b)(7)(C' PRINTED NAM' EVIDENCE PLACED IN OVERNIGHT DROP BOX : DROP-BOX BY : (printed name) ___________ _________________________ _ Date & Time: ---------------- ------ --- -------------------- Witness : (printed name) _ _ _ _ __________ ____________ ___ _________ _ EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY : (printe d name) _ _________________________________________ _ Date & Time: _____________ ____________ __________________ _ Witness: (pr inted name) ________________ ___ ________________ __ _ EVIDENCE PLACED EVIDENCE SAFE BY : (printe d name) _________________________________ _________ _ Dace & Time : ------ - - - --- --- -------- --------------------- Witness: (printed name) _ __________________ ________________ ___ _ DISPOSITION : ( ) Hold as evidence ( ) Return to finder ( ) Othe r REMARKS (condition of evidence): EVIDENCE RELEASED BY; lb~6): (b (7'(C) b)(6); (b)(7)1C) PDF Return to owner Destroy immediately CHAIN OF CUSTODY Prescribed by PSSlO e. Lab Analysis FBI EVIDENCE RELEASED TO: b)(6); (b)(7)(C)

Page 3064 BP-A0971 CHAIN OF COSTODr LOG CDFRM AUG 11 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS BCN # ---------- (Snclose with/attach to evidence) I TB N f ---------- CA Si ID NUMBER: SUSPECT (If known) oL~)IH~~-~J:-T&:N-~.....,......-- , T-~§f-)~~cl? &<>ff' lozi hook DATB/Ti!J;~ZN FOUND : LOCATION: _ _____ _ _ ____ __________ _______ ____________ _ SIGNATURE OF PERSON RECOVERING EVIDENCE : _ ________ ___ _ _ ___________ _ PRINTED NAME : ______ ____ _______ _ _ _ ____ ___________ ____ _ EVIDENCE PLACED IN OVBRNIGBT DROP BOX: DROP- BOX BY: (pri n t ed na me) _ ____________________ _________ ____ _ Date & Time:-------------- -------------------------- -- Witness: (printed name) _ ___ _ _____ _____ ____ _____ _____ _____ __ _ EVIDBNCB RECOVERED FRON OVERNIGHT DROP BOX BY: (printed name)---------------------------- -------- ------ Dat e & Time : _ _ ______________________________ _________ _ Wi tnes s:(printed name) _ ___ _____ _ ___ _ _ ___ _________ ______ ___ _ BVIDBNCB PLACED EVIDENCE SArs BY: (pri nt ed name) _ ___ _ _ _____ ____ ___ _ _ ________ _ ___ _ _ _______ _ Date , Time:------------------ - - -------- - - ------------ Witness: (printed name) _____ _____ _____________ _ ___ _ _ _______ _ DISPOSITION : ( J Hold as evi dence ( l Return t o finder ( ) Other Return to o wner Destroy immediately REMARKS (condition cf evidence ) : CRAIN OF COSTODY li:Vl:DBNt"li! u----- BY• DA'l'Bl tno: ; Dl:STXNA.:!:IQM i SIS J..:M' b,16) (bl(7)(C) S/:1" l tf ,:sr4- Oo'1'--o ~ '--- I . . I PDF Prescribed by P5510 Lab Analysis FBI KVIDDICa IRI.EUl:D !Q; ' b)(6J, lb)(71(C) I I I

Page 3065 'm:: b)(7)(C, - BP-A0971 CHAIN OF CUSTODY LOG CDFRM AUG 11 U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS ECN # --------- - ITEM # NYM-19-00182 (Enclose with/attach to evidence) CASE ID NOMBER : SUSPECT (If known) Jeffrey, Epstein#76318-l54 DESCRIPTION OF ITEM : Clothing Epstein was transported to outside hospital with. DATE/TIME ITEM FOUND: August 10, 2019 2 10:15 AM LOCATION · New York Presbyterian Hospital • b~6), (b) 7 (C' SIGNATURE OF PERSON RECOVERING EVIDEN( r b ~6\; <bX7~C• PRINTED NAME _ EVIDENCE PLACED IN OVERNIGHT DROP BOX : DROP-BOX BY: (printed name) _________ _ _________ _ ______________ _ Date & Time: - ----------------------------------------- - Witness : (pri nted na me ) _____ _ _ ________ _____ ___ ___________ _ _ _ _ EVIDENCE RECOVERED FROM OVERNIGHT DROP BOX BY: (print ed name) _________ _ ___ ______ _ _ ___ _________________ _ Date & Time : _ _____________ ___ _____________ ___ _________ _ Witness: (prin ted name ) _ __________________________ _ _ ___ ___ _ _ EVIDENCE PLACED EVIDENCE SAFE BY: (printed name) _______ _________ _ _ _ _____ _ _ ___________ ____ _ Date & Time : -------- ---------- ------- - ------ - --- --- --- Witne ss: (pri nted name) _ _ _ ___ _ _ ___________ _____ _ _ ___ _____ __ _ DISPOSITION: ( ) Hold as evi de nce ( J Return to finder ( ) Other Return to owner Des troy immediately REMARKS (condi t i on of evidence): CHAIN OF COSTODY EVID!m!Cli: l{EJJ:ASF!O ftY; QATEL'.t;!;~; D&:5!'1.'l~T!ON : J b)(6); lbK7XC) 8/10/19 10:32AM SIS Offi ce .:J-s . . r b)(6J; (b),7)(C) r ~/1011q 4 :~?lfl ~\1--1. ~a.?. ~ l. L+. PDF Prescribed by PSSlO Lab Analysis FBI EVIDEHCE R~LEA~EO ~O ; .-h SIS Lt. I b)l6); (b)(7)(C) .k\J~: 1 bx6l (b)(7 (CJ ..

Page 3066 Attachment C Metropolitan Correctiona! Center - New York Visiting NYM 5267 .06F July 17,'2009 Da!ltAtty. • Room I Visiting Room Inventory Date: 07/'2,l~ • .• · b)(6) (b, 7 cC) 10 11 12 13 14 15 16 17 18 19 20 The only authorized items allowed in the attorney/ visiting room are a plain we,dding band (without any type of stone), a religious medal (not to exceed a value of $100.00), and legal papers when necessary. i.e. co-defendant meeting. This form wm be turned in daily to the Lieutenants Offii::e upon the closing of the attorney I visiting room . After review, the Operations Lieutenant will forward to the Captain's secretary to retain on file for 30 days. Date: • Time: --- - - ------~ E/W Operations Signature: _ ___________________ -__ i ~~n.sitive But Unclassified -------------

Page 3067 ' ' ;:~~ ~~\e ·\a~\~ ~c.oJ dee~> : ~~C,~ ~, CQ\\"tU.C'\..{ ~le \ :~,cer ~ \C'\\D ~ _u::cr\.ed !AU. i/10(1~ ft :E~ G»:,kd ~ ~c_ef '•w,c, Ii/ 10/ Ii '. '.'.ITTv 6~ L l\e.r {-h('cl 'Dr<,~ g:/,0111. li(bm~\tcG.fLI_ 3nfu/Gcccu.n-\- ;. :: p' i!2o ""'~ ~ ~/~. "[Co(ll.Q('C.. Lo7 /~-½ D(; McJ.-furc_°tt~~"'9 Gimoro ! Gq.UJ.f' l'f'e()+ I ~\~rorn cf" ~ ~~CC)/~(\~ Q~('u)c('\c of'~ ~ l~M t!"'"'"Wl<CJ ~ r ~ '--- · - - I (b)(6): (b)(7)(C)

Page 3068 l'D'-597-'{Rev 8-11-94) ~ Page ____ or __ _ File# UNITED STATES DEPARTMENT OF JUSTICE FEDERAL BUREAU OF INVESTIGATION Receipt for Property Received/Returned/Released/Seized On (date) __ E_"".:..../1_0_,/r1-19L----------------- item(s) listed below were: □ Received From D Returned To □ Released To O Seized (Name) {sv(t. i:. A.J c)r {)(i ' s \,) .-..J _5 . l\A : -; /:✓~ P~l, ("A1J ( c•r. k .... : c;-;, oL'l) (Street Address) }SO p,'J, r~l( /l..J \.N r b}(6); (b)(7)(C) (City) Nt v.> yf..)fl..)(. t-JY OJOOQ Description of ltem(s): -~~---------------------------- I N,-." C"../1 t-f,.r-.;J ;)e ,~ ;jv, :SP,-:;,~ "St 31.:, A,,,~t "- l '-:_' IJJ~ ~-;i;:-t,' ,'I) D 10, -, /1 l f.' 5 r @J .., {) I ~ 60 )✓ I I OU"fj - z. IM I '.)( Zb . f sjrv lf.l i;. ~7 C: (£.,-) D,&,-:o,, l,- /l t\Jl() Q ,~, .;Z (JJ,--'~-· --=-=---------=---.;..;,_;_ ___ ........_ _ __;,9'_Q_M___.::&::...-.;_tv\_,_b...,;;/J~---------- Si. A (:,I<. re JI~~!) Q(L, v[ 5/,J: SL ,, c.," "/c JI A fl!) 0/21J~ S/N ~ IM JP t..Q 7. /7 Sc I\ ( ~ 1 r- JJ f\t) nrz, ,, .- ~/i✓: lu'11LoY6 ~.,e:.~,c flf\-{l ) D(L, v( 5) rJ ~ (b)(6); (b)(7)(C) (b)(6); (b)(7)(C) /) Received By Received From: - e) I ',,,., ... -er• ' _.,.

Page 3069

Page 3070 From: Charisma Edge To: 11b)(6) (b)(7XC> I Date: 8/13/2019 1:14 PM Subject: Epstein, Jeffrey Edward, Reg. No. 73618-054 updt 8-12-19 Attachments: Epstein, Jeffrey Edward, Reg. No. 73618.054 updt 8-12-19.docx; Charisma Edge.vet Charisma Edge Associate Warden MCC New York 150 Park Row New York, NY 10007 646-836-6300 ext.r=bx=6,...,,.(b"""' J(7,...., ~c .... : I ,b/'.~:i,.,, bop.gov [email protected]

Page 3071 Date: 08/13/2019 Time: 12:42 PM Start Date: 08/10/2019 End Date: 08/10/2019 Alpha Code: NYM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 1: Housing Units Level 2: Housing Units, General Population Level 3: AII Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location 8/10/2019 (b)(?)(F) NYM Housing Units Housing Units, General EN Population 8/10/2019 NYM Housing Units Housing Units, General GN Population 8110/2019 NYM Housing Units Housing Units, General GN Population 8110/2019 NYM Housing Units Housing Units, General GN Population 8110/2019 NYM Housing Units Housing Units, General BA Population 8/10/2019 11:36 PM NYM Housing Units Housing Units, General GS Population User ID: b)(6); (b)(?)(C) Event Date Shift 8/10/2019 4:26 PM Evening 8/10/2019 4:30 PM Evening 8110/2019 10:22 PM Evening 8110/2019 10:23 PM Evening 8/1012019 11:29 PM Evening 8110/2019 11:34 PM Evening Shift: Evening User:AII Reg#:AII Events: Count Events Only User Event ,b)(6); Official Count ,b)(?)(C) Official Count Official Count Base Count Verified Base Count Verified Base Count b)(7) ) Change lo Base Count Out D Page 1 ol 1

Page 3072 Date: 08/13/ 2019 Time: 12:40 PM Start Date: 08/10/2019 End Date: 08/10/2019 Alpha Code: NYM Federal Bureau of Prisons TRUINTEL Log Ent ries By Event Date Sensitive But Unclassified Level 1: Housing Units Level 2: Housing Units, General Population Level 3:AII Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location 8/10/2019 b)(7)(F) NYM Housing UnilS Housing UnllS, General Population ES 8/10/20H NYM Housing Units Housing Units, General ES Population 8/10/2019 NYM Housing Units Housing Units. General GN Population 8/10/2019 NYM Housing Units Housing Units, General GN Population 8/10/201S NYM Housing UnilS Housing UnilS, General GN Population 8/10/201£ NYM Housing Units Housing Units. General GN Population 8/10/201! NYM Housing Units Housing Units, General ES Population 8/10/2015 NYM Housing Units Housing Units, General GN Population 8/10/201! NYM Housing Units Housing Units, General GN Population 8/10/201$ NYM Housing Units Housing Units, General ES Population User ID: (b)(6): (b)(7)(C, Event Date Shift 8/10/2019 12:01 AM Morning 8/10/2019 12:14 AM Morning 8/10/2019 12:35 AM Morning 8/10/2019 12:37 AM Morning 8/10/2019 3: 14 AM Morning 8/10/2019 3: 14 AM Morning 8/10/2019 3:25 AM Morning 8/10/2019 5:18 AM Morning 8/10/2019 5:18 AM Morning 8/10/2019 5:24 AM Morning Shift: Morning User: AII Reg#:AII Events: Count Events Only User Event b)(6); (bX7)(C) Base Count Verified Official Count Official Count Base Count Verified Official Count Base Count Verified Official Count Official Count Base Count Verified Official Count Base Count (b)(7)(F) - Page 1 of 1

Page 3073 Date: 08/ 13/2019 Time: 12:40 PM Start Date: 08/10/2019 End Date: 08/10/2019 Alpha Code: NYM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 1: Housing Units Level 2: Housing Units, General Population Level 3:AII Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location 8/10/2019 8:56 AM NYM Housing UnilS Housing Units, General GS Population 8/10/2019 8:56 AM NYM Housing Units Housing Units, General GS Population 8/10/2019 8:56 AM NYM Housing UnilS Housing Units. General GS Population User ID: TF25431 Event Date Shift 8/10/2019 8:55 AM Day 8/10/2019 8:55 AM Day 8/1012019 8:55 AM Day Shift: Day User:AII Reg#: AII Events: Count Events Only User Event (b)(6); Change to Base Count In (b)(7,(C) Change to Base Count In Change to Base Count In Base Count (b)(7)(F ) Page 1 of 1

Page 3074 DATE: TO: Lamin FROM: bX6); (b)(7)(C) UNITED Sl'Al'ES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York D Ph D F . p h ) . (bX6); (b)(7)(C) sy. ., . ., orens1c syc o og1st The following psychology extems work in the psychology department. They did not have any contact with Mr. Epstein. John Jay University of Hartford Philadelphia College of Osteopathic Medicine Adelphi University John Jay John Jay

Page 3075 \ Metropolitan Correctional Center Official Count Unit: ~l Date (b)(7)\F} Count: b)l.6): (b)(7l(C1 - -··· - -- ----- Metropolitan • Center Official Print Name: Signature: Print Name: Signature

Page 3076 Unit: Count: . . -··· ·- --Ft"'- - - ;_ __ ____;;;= - ---·---- - Metro ;)Olita_n. Correctiona~I Center .. Official Count S1ip "''"" Dat~ / q Time: J;/;-i>( /I fl{ (b)(6); rb!17XC) ..,.. Print Name: Signature: Print Name: Signature: Metropolitan Correctional Center Officl;u Count Slip Signature

Page 3077 Metropolitan C enter Official Co Unit: Count: Print Name: Signature: Print Name: Signature: •• .. - ··- -M-et;opo:.:li:;:ta::n:--'.C~o=rr=e-=-ct-:;io_n_a--:J:--:C:::-e-n=-:t:;;_er_:__:___...:,:·-:.:··•:::;- Official Count S!ip Dat~l&LyJ a Unit:~ A • ~ ...a·b""'0,-:-)(...: F) ___ _ Count: -! b)(6); (b)(7)(C) Print Name: Signature: Print Name: Signature:

Page 3078 Count: ; Print Name: , Signature: I ,_ Print Name: i ' Signature Count: Metropoli~an Correctional Center '.b)(6); ib)(7)(C) Metropolit Correctional Center Official (b)(6); (b)(7)(C) Print N.:im Signature: Print Nam Signature - -- ·- - - -

Page 3079 \ l ;- M~~~;~n Correctional C~nter-' New York, N~w York 1 • ·Official Cou~ 1 Unit: ~ o.~Jt-19 I : Couot~ bx,,F • ~ '.O. I bX6l: \b ~7 1C1 1. Print Name: '. l. Sigh a ture: 2. Print Name: 2. Signature: Metropolitan Corr~ • l Center . Official Count Slip ~-- ' : ,c; A Count: --l _ __,....1,..-.,..-.,--~~.u.aJWu-- ~-,..;....LL!..!....- Print Name: Signature: Print Name: Signature: Print Name Signature: Print Name: Signature ·- .,,-- -· .-

Page 3080 ,,,_,_ , ., NYMH3 530.03 * BUREAU OF PRISONS COUNT SHEET * 08-09-2019 • PAGE 00001 * NEW YORK MCC * 21:33:35 QTRG EQ **** OCTG EQ **** 0 u T COUNT s E C T I 0 N A F F F F H M R s TR V oc T N N N s 0 s & A N I uo T J y y s D N w s TU COUNT y E s p I D I N VERIFY COUNT AREA CENSUS V T T COUNT COUNT AREA B-A C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-A Z-B TOTAL COUNT VERIFY (b)(7)(F; 1 l 2 1 1 2 4 4 i - - - - - - - - - - - - - - - - - - - - - - - _ X: _ - - - - - - - - - - - - - - (b)(6); (b)(7)(C) OFFICIAL PREPARING COUNT: OFFICIAL TAKING COUNT: COUNT CLEARED TIME:,,__ _____ ___. 3\v □ (b)(7)( 8-A F) C-A E-N E-S G-N G-S H-A I-N K-N K-S R-A Z-A Z-B

Page 3081 NYMH3 530*05 * i?AG!i' 0001 OF 001 CATEGORY: OCT ASSIGNMENT: HOSP INMATE ROSTER 08-09-2019 21:27:58 GROUP CODE: FACILITY: NYM OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT NtJM ASSIGNMENT REG NO NAME 0001 HOSP '"b~X6~i.~lb~X7~1<C~).c,__ ....;;_;..::..;.:::...._ ____ ~ 0002 0003 0004 GOOOO TRANSACTION SUCCESSFULLY COMPLETED OCT DATE 08-09~2019 08-09-2019 08-09-2019 08-09-2019 QTR El2-592U K06-148U K07-009L Kl2-078L WRK FS PM SUICIDE SUICIDE UNASSG FS AM SUICIDE SUICIDE UNASSG OR OR OR OR

Page 3082 ~ DATE: FROM: APPROVED: REG# 1. (b)(6 ): (b)(7)(C) 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. B-A 1-N b)(6); (b)(7)(C) METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: LOCATION: \;:) b)(6); (b)(7)(C) utCount) C-A K-N t ant) NAME UNIT REG# p 13. 14. 'G.5 IL 15. ~ DJ 16. 17. 18. 19. 20. 21. 22, .23. 24. OUT-COUNT BY UNIT E-N __ E-S / G-N K-S Z. R-A ___ ~A Total Out-Counted: /tflTD _/M- !los/J NAME UNIT G-S H-A --- ~B This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units, This form is to be used only as an Out-Count. No otller form will be accepted in lieu of the Out-Count Form.

Page 3083 \ Metropolitan Correctional Center Official Count Slip Unit: Date: Time: Print Name: Signature: Print Name: Signature: -- ·-· -Met;o"politan Correctional Center Unit: , Count: Print Name: : Signature: ; Print Name: : Signature: Official Count Slip Date:

Page 3084 Metropolitan Correctional Center Unit: H Count: Print Name: 1 Signature: Print Name: i Signature: Count: Print Name: Signature: Print Name: Signature Official Count Slip Date: -~'--...r.....,~- Time: Metropolitan Correctional Center Official Count • ,b)(6); (b)(7)(C) • • ·--- - ---~-.

Page 3085 Print Nam Signature: Print Nam Signature Print Nam Signature: Print Nam Signature Metropolitan Correctional Center Official Count Slip Metropolitan Correctional Center Official Coun

Page 3086 \ Metropolitan Correctional Center Official Count Slip Print Name: Signature: Print Name: Signature _ ..!:::;:== = ,.....==:,--- ---_..l,..-- --- Metropolitan Correctional Center Official Count Sli Count: Tim • Print Name: Signature: Print Name: Signature ,,.

Page 3087 Count: Print Nam Signature: Print Na Signature (b ,(6), <b)[7XC) Unit: Count: Print Nam Signature: Print Name Signature: \ ...,,

Page 3088 Print Name: Signature: Print Name: Signature Metropolitan Correctional Center New York, New Yori< Official Count Slip Unit: I . Pr in r Nam (b)(6>: (b)C?Jcc;

Page 3089 .. Metropolitan Correctional Center .. New-York, New York ~? +- 1. Official Count Slip Unit: 'h fl) Date: Count: b)(7)(F) 1. 1. SigJ;J.ature: 2. Print Name: . 2: Slgnatnre: Time:· b:(6 ): (b)(7)(C) Metropolitan Correctional Center Official Count Slip Unit: ZA - ---- Signature: Print Name Signature: i - ,... _____________ _j'""

Page 3090 ..--.. t,7YMD4 . 1 530.03 * PAGE 001 ... A T T COUNT y AREA CENSUS B-A Cbl(7)(F ) C-A E-N E-S G-N G-S H-A I-N K·N K· S R· A Z-A BUREAU OF PRISONS COUNT SHEET QTRG EQ **** 0 UT C 0 F F F F N N N s J y y E s NEW YORK MCC OCTG UN T H 0 s p l 1 2 M s EQ **** s E C T R s & A D N I I 0 N TR N w D V V I s I T oc uo TO N T 1 1 * 08-09-2019 * 03:04:44 VERIFY COUNT COUNT COUNT AREA -A -A -N -s -N -s -A -N -N -s -A ·B Z-B TOTAL COUNT VERIFY _____ __ ___ ___ ____ _____ _ x _____ ____ __ __ ____ , b)i6) ,0~7liC) - ✓- .. _____ _ OFFICIAL PREPARING COUNT OFFICIAL TAKING COUNT COUNT CLEARED TIME~-~"~ ... ~.-------'

Page 3091 \ Metropolitan Correctionai ·amt~---=- :.:.- - • Official Count Slip Unit: Ee b)(7XF) -· Count: blt6l lb 7)(C) Print Name: - Signature: - Print Name: - I Signature: - Date: Time: ed§J,q ....:;:;-;._ 3;.00 B,:, - Metroponu11.1-c6rrectional Center Official Count Slip Print Name: Signature: Print Name: Signature ____ -1 ----,

Page 3092 Count: Signatu ,,. Signature Metropolitan Correctio~al Center Official Count Shp - ,_ --~--------------..... Metropolitan Correctiona] Center Official Count Sli Count: - ~ ~~~ :!:....------'~--- r------ bj(6); (b)(7)(C) Print Nam Sig.nature: Print Nam Signature ,...

Page 3093 Metropolilan Correctional Center Official Coant Slip /2 ~ Unit: G: / Date: ~ Cf~ ({ , (b)(7XF) Count: Time: 3 :&o ~----,(b)(6); (b)(7)(C) Print Name: -----1 Signature: Print Name: -----1 I Signature: Metropolitan Correctional Center Official Count Slip Unit: Date: Count: Time: Print Name: Signature: Print Name: Signature:

Page 3094 Print Name• Count: Print Name Signature: Print Nam Signature \ Mctro~~lita~ C .. OffichlJ ~rectionaJ Cen~--=~- 0 unt Slip r-- • Date: C:- ,:;-. I 7 Ti ·c•c b)!6), (bX7)(CJ Metropolitan Correctional Center Official Co · nt Sli

Page 3095 \ Metropolitan Correctionai Ctnter Official Count Slip // / ~ - - -:=::z~-;-- Date: l:lo ~ Y.(Jc)f I I I \ Unit: i Count: ...r ,.. I I Print Name: I Signature: Print Name: I Signature: Metropolitan Correctional Center Official Count Slip'· Count: 'b)l6). (b)(7)(C) Print Name: Signature: Print Name: Signature

Page 3096 Unit: Count: Print Name: Signature: Print Name: Signature: Unit: Metropolitan Correctional Center Official Count Slip Date: 8~ Q \ 1.q Time: 3 ';t:rcfi M - ·- ·- ---- · J Metropolitan Correctional Center Official Count Slip Date: b'(l)\F) 3 •~.- Count: Time: ~ rt r•1 b)(6); (b)(7)(C) Print Name: Signature: Print Name: Signature: ·- ----- - ,--...-- .-· - .. -~. ·-- -----·-·----- Metropolitan Correctional Centef.\ Official Count Slip Count: lbM6): (bi(7'(CI Print Name: Signature: Print Name: Signature ,.,.

~ Page 3097 DATE: FROM: APPROVED: REG# 1 rb)(6J, fb!<7'(CJ 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. B-A I-N b,161: tb)(7J(C/ C-A K-N (S METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICJAL OUT COUNT COUNT TIME: LOCATION: tions Lieutenant) E-N K-S <J) UNIT REG# !I 11\.J 13. i !~ 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S __ <rN R-A ___ Z-A Total Out-Counted: G-S Z-B NAME UNIT This form must be submitted to the Counts and Assignments Ofricer FORTY-FIVE MINUTES PRIOR to the affected co, Prepare this form in iok. Group the inmate$ according to their respective housing units~ This form is to be used only as i Out-Count. No other form wiU be accepted In lieu of the Out-Count Form.

Page 3098 ~. ,NYM:J.4 530*05 * ?AGE oa::. OF 001 INMATE ROSTER * 08-09-2019 02:23:31 GROUI? CODE: CATEGORY: OCT ltSSIGNMENT: HOSP FACILITY: NYM ~ OPER CATG ASSIGNMENT OPER CATG ASSIGNMENT OPER CATG NUM 0001 0002 GOOOO ASSIGNMENT REG NO NAME HOSP ["" " '"' .__ ___________ __J OCT DATE QTR 08-09 -2019 K05-133U 08-09 -2019 K09- 028U TRANSACTION SUCCESSFULLY COMPLETED ASSIGNMENT WRK SUICIDE OR UNASSG SUICIDE OR

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Page 3100 a\;-A097l rta 12 U.S. DEPAllflmff OF JDS'llCB GENERAL INFORMATION DATE ~ n., ,c; CASEIO LOCATION 9 So~ EVIDENCE RECOVERY LOG a>nM FEl)ERAI, BUREAU OF PRISONS PRINT LEGIBLY Page.1_ of........3:::::: PERSONNEL (Include Initials) Lu l - z;~o PREPARER/ASSISTANTS ~~ - ' [ b;',6) lb)l7)(C) I \ -e.c. ~ • TENT ECNI D£$CllJPTION WHERE FOUNO RECOVERED BY PACKAGING METHOD COMMENTS CARDI (lf needed) -a.'l:~ ,ec.L.i ~'M-,q-o 171 s-~o&\Ls Lllb - ~ l 0 b)t6, (b)(7~C; '?o..oe.~ ~~ .., 2- G>~~ ~~,e~ ~~-,i-orn Co~ ~~c....lo~ z." \, - 2,.2..<> r b)(6), (bX7l(C) Po.I)(,< Bev~ I I (7 2" 13ow-"> 0~ ~oo..,e ~ ,~c'-'. ~'lt\J8on7 , .... T c,f'(.' \- '.)b V ( '2.c:>b ~ 7. Z.C> l b'(6 fb)(7 l(C; I {)C-..k.t' ~ \J (.. .. '\~-A. \?,o...~¼<1 &::t~ \Q.~~ ~ -11,0111 z~~ ~ 1..1.0 .bX6), (b)(7)(C) /J (;,-ff./✓ l.>~ ..., 3-:t.~ ,~~ \.,._ b)(6); (b)(7)(C) f~~ ✓ ~ ,h./M ·,,.on 7 l - '\ \"-S.~w 2-0~ ' 2-~0 , ..... " u

Page 3101 B~-A0973 Fti 12 U.S. D£PARTMBNT 01' JtJSTICB GENERAL INFORMATION DATE %- ri.· l'i CASE ID EVU>ENCB UCOVERr LOG CDl'RN FBDBML BU1\BAU OF PlUSONS PRINT LEGIBLY Page-¥- of-L. PERSONNEL (llldudelnllia!s) LOCATION g_ So\.(_ :fh Zc)<.. • Z.:2..u PREPARER/ASSISTANTS ~ l bl(6): tb)(7;(Cl I T£N'l' ECNI DESCRIPTION WHERE FOUND I\ECOV&RED &r PACKAGING METHOO COMMENTS CAROii (If needed) S."l.. ~ ''C.C..,"" rJ46'l, ,a.~,-n \- ~ '-'.<..JLJ 43\·, c.. \<. z_.olo • z. z. o bX6 (bl(ll(C} I P~✓ ~ . 0 s:c.s. Tec..k ,- ~~ .... l ""'°"e.!> b'(6J (b)l7l(C) P~,-c'<' ~ N'-f PH ~-orn 7..<>fo • z,-z._o u \- ~~c::,~ ""-Y\.6 'S,.~ ,~c ~ 01" ,..tW\\o,A.", 11)\S. ~'M.P~\e.-r (b)(6); (b}(7XC) /Jr.,,,/k~ ~ ~'f.,'J'J·O 111 -z_ol. • 2 20 tJ l- pi(Ce.. Of P.,.r~"' ~i~ ~e'-' ~e.,. \.-3~ \,,J ; ~ bX6), (b)(7l(C) {)r,...~r ~ tJ~-1,-on, c::.w \-It. ci'"""'e."' Z o b • 2. -Z,.c.) C/ ~s,~"' I-~ ... ~\<. ,b)(6); (bX7)(C) /J~f~v- ~ '-'"fMtl~, ~-o rn -Z.dl,., 7.. "Z-0 u

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Page 3104 Date: 08/15/ 2019 Time: 05:56 PM Start Date: 08/09/2019 End Date: 08/10/2019 Alpha Code: NYM Level 1: SHU Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2: Housing Unit, Special (SHU) Level 3: 9 SOUTH SHU Shift: Day User:AII Reg#:AII Events: Various Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location Event Date Shift User Event 7::~:-:-:,--:-:-:-,-,..,..,..----- -,-,,~----:----- - -----------:-:-----:------------------l(b)(6); 8/1012019 10:31 AM NYM SHU Housing Uni!, Special 9 SOUTH SHU 8/1012019 10:30 AM Day (b)(7)(Cl (SHU) r ,b)(6); (b)(7XC) User ID: '--------' Official Count Base Count Page 1 of 1

Page 3105 Date: 08/15/2019 Time: 05:56 PM Start Date: 08/09/2019 End Date: 08/10/2019 Alpha Code: NYM Level 1: SHU Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2: Housing Unit, Special (SHU) Level 3: 9 SOUTH SHU Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location 8/912019 5:36 PM NYM SHU Housing Unit. Special (SHU) 9SOUTH SHU 8/1012019 7:01 PM NYM SHU Housing Unit, Special (SHU) 9SOUTH SHU 8110/2019 11 :58 PM NYM SHU Housing Unit, Special 9SOUTH SHU (SHU) User ID: ,b)(6); (b)\7)(C) Event Date Shift 8/9/2019 4 :00 PM Evening 8110/2019 4:00 PM Evening 8/10/2019 10:00 PM Evening Shift: Evening User:AII Reg #:AII Events: Various User Event .b)(6); Official Count .b)(7)(C) Official Count Official Count Base Count Page 1 of 1

Page 3106 Date: 08/15/2019 Time: 05:59 PM Start Date: 08/09/2019 End Date: 08/10/2019 Event Date Entered Date Shift Alpha Code: NYM Level 1: SHU Federal Bureau of Prisons TRUINTEL Log Entries By Location Sensitive But Unclassified Level 2: Housing Unit, Special (SHU) Level 3: 9 SOUTH SHU User Event Location: NYM - SHU - Housing Unit, Special (SHU) - 9 SOUTH SHU 8/9/2019 8:01 AM 8/912019 9:01 AM Day 'b)(6); (b)(7}(C) Begin Shift 8/9/2019 9:02 AM 8/912019 9:02 AM Day Census (AM) 8/912019 9:02 AM 819/2019 9:03 AM Day I"'"'" 8/9/2019 9:02 AM 8/912019 9:03 AM Day 8/912019 9:02 AM 8/9/2019 9:03 AM Day 8/912019 9:02 AM 8/912019 9:03 AM Day Fire Alarm Panel Check 819/2019 9:02 AM 8/912019 9:03 AM Day Inventory Sheet Verified 8/9/2019 9:02 AM 81912019 9:03 AM Day Key Check 8/912019 9:02 AM 8/912019 9:03 AM Day Key Check 81912019 9:02 AM 8/912019 9:03 AM Day Key Check 8/912019 9:02 AM 81912019 9:03 AM Day OC Spray Check 8/9/201 9 9:02 AM 81912019 9:03 AM Day Radio Check 8/912019 9:02 AM 81912019 9:03 AM Day Radio Check 8/912019 9:02 AM 819/2019 9:03 AM Day Radio Check 819/201 9 9:03 AM 819/2019 9:03 AM Day Fire and Security Check 819/2019 9:03 AM 8/9/2019 9:03 AM Day Rounds (Officer) 8/9/2019 9:03 AM 8/9/2019 9:03 AM Day Search (Areas) 8/912019 9:03 AM 8/9/2019 9:03 AM Day Search (Areas) 8/9/2019 9:03 AM 8/9/2019 9:03 AM Day Search (Areas) 8/9/2019 9:03 AM 8/9/2019 9:03 AM Day Search (Areas) 8/9/2019 9:03 AM 8/912019 9:03 AM Day Search (Areas) 819/2019 9:03 AM 8/912019 9:03 AM Day Search (Areas) 8/912019 11 :27 AM 8/9/2019 11 :28 AM Day Rounds (Lieutenant) 8/912019 12:36 PM 819/2019 12:36 PM Day Bar Taps (Cells) 8/912019 12:36 PM 81912019 12:36 PM Day Search (Cells) User ID: (b)(6); (b){7)(C) Shift: Day User:AII Reg #:All Events: Various Base Count Page 1 of 3

Page 3107 Date: 08/15/2019 Time: 05:59 PM Federal Bureau of Prisons TRUINTEL Log Entries By Location Sensitive But Unclassified Event Date Entered Date Shift User Event Base Count 8110/2019 10:18 AM 8/10/2019 7:19 PM Day b)(6); (b)(7)(C) Rounds (Lieutenant) 8/10/2019 9:15 AM 8/10/2019 9:35 AM Day Begin Shift 8/10/2019 9:17 AM 8/10/2019 9:35 AM Day Rounds (Officer) 8/10/2019 9:35 AM 8/10/2019 9:36 AM Day l<b)(7)(E) 8/10/2019 9:35 AM 8/10/2019 9:36 AM Day Fire Alarm Panel Check 8110/2019 9:35 AM 8/10/2019 9:36 AM Day Inventory Sheet Verified 8/10/2019 9:35 AM 8/10/2019 9:36 AM Day Key Check 8/10/2019 9:35 AM 8/10/2019 9:36 AM Day Key Check 8/10/2019 9:35 AM 8/10/2019 9:36 AM Day Key Check 8/10/2019 9:35 AM 8/1012019 9:36 AM Day Key Check 8/10/2019 9:35 AM 8/1012019 9:36 AM Day Key Check 8/1012019 9:35 AM 8110/2019 9:36 AM Day OC Spray Check 8/10/2019 9:35 AM 8/10/2019 9:36 AM Day Radio Check 8/10/2019 9:36 AM 8/10/2019 9:36 AM Day Fire and Security Check 8/ 10/2019 9:39 AM 8110/2019 10:29 AM Day Rounds (Officer) 8/1012019 10:11 AM 8/10/2019 10:29 AM Day Rounds (Officer) 8/ 10/2019 10:30 AM 8/101201910:31 AM Day Official Count 8110/2019 10:37 AM 8/1012019 11:16 AM Day Rounds (Officer) 8/ 10/2019 10:40 AM 8/10I201911 :18AM Day Daily Activity 8/10/2019 11 :07 AM 8110/2019 11:18 AM Day Rounds (Officer) r b)(7)(F) 1 8/10/2019 11:19 AM 8/10/201911:20AM Day Base Count Verified 8/1012019 11 :20 AM 8/10/2019 11:20 AM Day Daily Activity - Feeding Started 8/101201 ~ b)(7)(F) 8/10/201~(: ):~~ PMI Day Daily Activity - Good Verbal Count 8/1012019 11 :24 AM 8/10/201 : Day Daily Activity 8/1012019 11:25 AM 8/10/2019 12:11 PM Day Rounds (Officer) 8/10/2019 11:41 AM 8/10/2019 12:12 PM Day Rounds (Officer) 8/10/2019 12:21 PM 8/10/2019 12:28 PM Day Rounds (Officer) 8/10/201912:26 PM 8/10/2019 12:26 PM Day Daily Activity 8/ 10/2019 12:27 PM 8/10/2019 12:28 PM Day Daily Activity 8/10/2019 12:38 PM 8/10/2019 12:38 PM Day Daily Activity 8/10/2019 12:47 PM 8/10/2019 1:55 PM Day Rounds (Officer) 8/10/2019 1:44 PM 8/10/2019 1 :57 PM Day Rounds (Officer) 8/10/2019 1:55 PM 8/10/2019 1:56 PM Day Daily Activity User ID: :b)(6); (b)(7)(C) Page 2 of 3

Page 3108 Date: 08/15/2019 Time: 05:59 PM Event Date 8/10/2019 1 :57 PM 8/1012019 2:15 PM 8/10/2019 2:47 PM 8110/2019 3:22 PM 8110/2019 3:47 PM User ID: b){6); (b)(7)(C ) Entered Date 8/10/2019 1:57 PM 8/10/2019 2:47 PM 8/10/2019 2:47 PM 8110/2019 3:22 PM 8/10/2019 4:00 PM Shift Day Day Day Day Day User b)(6); (b)(7)(C) Federal Bureau of Prisons TRUINTEL Log Entries By Location Sensitive But Unclassified Event Rounds (Officer) Rounds (Officer) Rounds (Officer) Rounds {Officer) Rounds (Officer) Base Count Page 3 of 3

Page 3109 Date: 08/15/2019 Time: 05:59 PM Start Date: 08/09/2019 End Date: 08/10/2019 Event Date Entered Date Shift Alpha Code: NYM Level 1: SHU Federal Bureau of Prisons TRUINTEL Log Entries By Location Sensitive But Unclassified Level 2: Housing Unit, Special (SHU) Level 3: 9 SOUTH SHU User Event Location: NYM - SHU - Housing Unit, Special (SHU) - 9 SOUTH SHU 8/9/2019 4:00 PM 8/9/2019 4:00 PM 8/9/2019 5:30 PM 8/9/2019 5:30 PM 8/9/2019 5:30 PM 8/9/2019 5:30 PM 8/9/2019 5:30 PM 8/9/2019 5:30 PM 8/9/2019 5:30 PM 8/9/2019 5:30 PM 8/912019 5:30 PM 8/912019 5:30 PM 8/9/2019 5:30 PM 8/9/2019 5:30 PM 8/9/2019 5:30 PM 8/9/2019 5:30 PM 8/9/2019 5:30 PM 8/9/2019 5:35 PM 8/9/2019 5:36 PM 8/9/2019 6:27 PM 8/9/2019 6:27 PM 8/9/2019 6:27 PM 8/9/2019 7:31 PM 8/9/2019 7:57 PM 8/912019 8:40 PM User ID: b)(6); (1>)(7)(C) 8/9/2019 5:30 PM 8/9/2019 5:36 PM 8/9/2019 5:35 PM 8/9/2019 5:35 PM 8/9/2019 5:35 PM 8/9/2019 5:35 PM 8/9/2019 5:35 PM 8/9/2019 5:35 PM 8/9/2019 5:35 PM 8/9/2019 5:35 PM 8/9/2019 5:35 PM 8/9/2019 5:35 PM 8/9/2019 5:35 PM 8/9/2019 5:35 PM 8/9/2019 5:35 PM 8/9/2019 5:35 PM 8/9/2019 5:35 PM 8/9/2019 5:35 PM 8/9/2019 5:36 PM 8/9/2019 6:28 PM 8/9/2019 6:28 PM 8/9/2019 6:28 PM 8/9/2019 7:31 PM 8/9/2019 7:57 PM 8/9/2019 8:41 PM Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening Evening (b)(6); (b)(7){C) Begin Shift Official Count (b;(7)(E) Fire Alarm Panel Check Inventory Sheet Verified Key Check Key Check Key Check Key Check Key Check Key Check OC Spray Check Radio Check Radio Check Radio Check Fire and Security Check Rounds (Officer) Change to Base Count Out Change to Base Count Out Change to Base Count Oul Rounds (Lieulenant) Change to Base Count In Change lo Base Count Out Shift: Evening User:AII Reg#: AII Events: Various Base Count b)(7)( ) Page 1 of J

Page 3110 Date: 08/15/2019 Time: 05:59 PM Event Date Entered Date Shift User 81912019 8:40 PM 8/9/2019 8:41 PM Evening (b)(6); ib}(7)(C) 8/912019 8:41 PM 8/912019 8:42 PM Evening 8/912019 8:41 PM 8/912019 8:42 PM Evening 8/912019 8:42 PM 8/912019 8:42 PM Evening 81912019 8:42 PM 819/2019 8:42 PM Evening 8/9/2019 8:43 PM 819/2019 8:43 PM Evening 8/9/2019 8:43 PM 8/912019 8:43 PM Evening 8/912019 8:43 PM 8/912019 8:43 PM Evening 8/9/2019 8:43 PM 819/2019 8:43 PM Evening 8/912019 8:43 PM 81912019 8:43 PM Evening 811012019 6:30 PM 8/1012019 6:56 PM Evening 8/1012019 4:00 PM 8/10/2019 6:59 PM Evening 8/1012019 4:00 PM 8/10/2019 7:00 PM Evening 8/1012019 4:00 PM 811012019 7:01 PM Evening 8/1012019 4:00 PM 811012019 7:55 PM Evening 811012019 4:00 PM 8/1012019 4:00 PM Evening 8110/2019 4:00 PM 811012019 4:00 PM Evening 811012019 4:15 PM 811012019 7:04 PM Evening 8/1012019 4:50 PM 8/10/2019 7:04 PM Evening 8/1012019 5:50 PM 8110/2019 7:05 PM Evening 8/10/2019 6:00 PM 8/10/2019 8:10 PM Evening 8/10/2019 6:30 PM 811012019 7:57 PM Evening 811012019 6:30 PM 8/10/2019 7:57 PM Evening 8110/2019 8:00 PM 8/10/2019 11 :58 PM Evening 8/1012019 8:00 PM 8/10/201911:58 PM Evening 8/ 10/2019 8:00 PM 8/1012019 11:58 PM Evening 8/1012019 8:00 PM 811012019 11:58 PM Evening 811012019 8:00 PM 8/10/20191 1:58 PM Evening 8/1012019 8:00 PM 8110/2019 11:58 PM Evening 811012019 8:00 PM 8/101201911:58 PM Evening 8110/2019 8:00 PM 811012019 11 :58 PM Evening 8110/2019 8:00 PM 811012019 11 :58 PM Evening 811012019 8:00 PM 8110/201911 :58 PM Evening User ID: 'b)(6); (b)(7)(C) Federal Bureau of Prisons TRUINTEL Log Entries By Location Sensitive But Unclassified Event Change to Base Count Out Visual Search Change to Base Count In Base Count Verified Bed Book Check Search (Areas) Search (Areas) Search (Areas) Search (Areas) Search (Areas) Rounds (Lieutenant) Begin Shift Rounds (Officer) Official Count Activities Return of Specific lnmate(s) End Shift End Shift Fire and Security Check Daily Activity - Feeding Started Daily Activity - Feeding Completed Watch Call Activities Return of Specific lnmate(s) Activities Return of Specific lnmate(s) 'b)(7)(E) r ire f\larm r-ane, <,necK lnvento,y Sheet Verified Key Check OC Spray Check Radio Check Radio Check Base Count ! (bi(7)1 F) - Page 2 of 3

Page 3111 Date: 08/15/2019 Time: 05:59 PM Event Date 8/10/2019 8:00 PM 8/10/2019 8:00 PM 8/10/2019 10:00 PM 8/1012019 11:00 PM 8/10/2019 11:59 PM (b)(6); (b)(7)(C) User ID: Entered Date 8/10/2019 11 :58 PM 8/10/2019 11:58 PM 8/10/201911:58 PM 8/10/2019 11:59 PM 8/10/201911:59 PM Shift Evening Evening Evening Evening Evening (1>)(6); (1>)(7)(C Federal Bureau of Prisons TRUINTEL Log Entries By Location Sensitive But Unclassified Event Radio Check Radio Check Official Count Base Count Verified Bed Book Check Base Count Page 3 of 3

Page 3112 iPiCIAl iiOUllnG vi11l TIME FRAME 12·00-12 30AM 12 30- 1:00AM 1'00-1:30AM 1.30-2:00 AM 2:00-2:30 AM 2.30-3:00 AM 3 00-3 30AM 3'30-4'00AM 4 00-4·30 AM 4:30-5:00 AM 5:00 -5·30 AM 5:30-6:00 AM 6:00-6:30 AM 6.30-7 .00 AM 7:00-7:30 AM 7'30-B·OOAM MORNING WATCH OPl'RATIONS Ll(:UTENANT I SIGNATURE TIME TIME START END (bX6J: lb)(711C) lr9c' i!J-'> 1D?)" w.~ 1c3 IDL I?) l ~ ,-~, _C}O\ 1~u2. Q_:5 :~l he,\ [~~~; : .. .-~3 ~2>lt _, Lf'lr ~~7 vt3o I~ :J, -ou 7--i ~\' 5 3-:"'> _rP.t . 0~ l ' ( c'D: b)(6); (b)(7)(CJ MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-L DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE START END 8:00-8·30 AM 8:30· 9:00 AM 9:00-9:30 AM 9.30-10:00AM 10:00-10:30 AM 10:30-11:00 AM 11:00-11 30 AM 11:30-12 00 AM 12:00-12:30 PM 12:30- 1:00 PM 1:00-1:30 PM 1:30-2:00PM 2:00-2:30 PM 2·30-3:00 PM 3:00-3'30 PM 330-4:00 PM DAY WATCH OPERATIONS LIEUTENANT lPlCIAl 11ou11nc. unit TIME FRAME TIME TIME SIGNATURE START ENO 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00-7:30 PM 7:30-8:00 PM 8:00-8:30 PM 8'30- 9:00 PM 9:00-9:30 PM 9:30· 10:00 PM 10:00-10:30 PM 10:30-11:00 PM 11 :00-11 :30 PM 11 :30-12:00 PM EVENING WATCH OPERATIONS LIEUTENANT A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED 13Y MORNING WATCH LIEUTENANT CAPTAIN

Page 3113 IP(Olnl IIOUIIOGUnlT TIME FRAME 12·00-12:30 AM 12 30- 1:00 AM 1 00-1:30 AM 1 30-2:00 AM 200-2:30AM 2"30-3:00 AM 300-3:30AM 3.30-4:00 AM 4:00-4:30 AM 4 30-5:00AM 5:00 -5:30 AM 5 30-6:00AM 6:00-6:30 AM 6·30-7:00 AM 7:00-7:30 AM 7·30-8:00 AM MORNING WATCH OPF.RATIONS LIEUTENANT TIME TIME SIGNATURE START END LQC?.> ;j-~ b 161: lbX7,'(C' o?::5 \_ i0~ \t'5 l~ l£1 l:½ i'~ QC3 2_ci.. 2..~ 1..:) ~ -~r:-3 ?f( l~3:> -~ IL.t C<iS ~a:- WLI /I~ h.~c:-2 5° s~f.) JSSL j pL-\ Lr{)~ b)\6), \b)(7)(C) MCC 1EWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-M DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE START END 8 00-8·30AM 8:30- 9:00 AM 9:00-9:30 AM 9.30-1 0 00 AM 10·00-10.30 AM 10:30-11 :OO AM 11:00-11:30 AM 11:30-12:00 AM 12:00-12.30 PM 12 30- 1.00 PM 1 :00-1 :30 PM 1 30-2.00 PM 2:00-2 30 PM 2:30-3.00 PM 3:00-3:30 PM 3·30-4:00 PM TIME FRAME 4:00-4:30 PM 4·30-5:00 PM 5:00 -5:30 PM 5 30-6:00 PM 6 00-6:30 PM 6:30-7:00 PM 7.00-7:30 PM 7.30-8:00 PM 8·00-8:30 PM 8:30- 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM 10:30-11:00 PM 11:00-11:30 PM 11:30-1 2:00 PM DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT moo nEWTORK ~ ~ IP(OIAI HOUIIRG URIT TIME TIME SIGNATURE START END A staff member must observe all inmates confined in a continuous locked clown status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example., 12:00 a.m. - 12:30 a.m.) followed by another round in !he second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), th us ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than -W minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 3114 moo new y.::,n1( moo new ron1< ~ ~ SP(Clfl' UOUJlnG 1,1111T MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA lNCIAIIIOU/10<', URIT TIME FRAME 12:00-12:30 AM 12.30- 1 00 AM 1 :00-1 :30 AM 1:30-2:00 AM 2.00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4·00-4:30 AM 4"30-5·00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00-6:30 AM 6:30-7:00 AM 7:00-7.30 AM 7:30-8:00 AM MORNING WATCH OPERATIONS LIEUTENANT TIER-J DATE: 08/10/2019 TIii.iE TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE TIME FRAME TIME TIME SIGNATURE START END START END START END b)(6); (b;[7)(C) 4:00-4 :30 PM •Q,D.5 \QdJ 8:00-8:30 AM , , I 0. J~ ,n~ 8.30- 9.00 AM 4:30-5 00 PM jCf1 \t'~{ 9:00-9:30 AM 5:00 .5·30 PM \~5 \ 3~ 9"30-10:00AM 5:30·6·00 PM ~t5 .0 t:: 10 00-10·30 AM 6:00-6:30 PM ·1~\ .;).4~ 10:30-11 :00 AM 6:30-7:00 PM ~c:::tS =:,1:,l~ 11:00-11:30 AM 7:00-7:30 PM '~3q :340 11:30-12:00AM 7 .30-8"00 PM IL \\'). 41:i 12:00-12:30 PM 8:00-8:30 PM 13\J L...\ 4 Y~ 12·30. 1:00 PM 8:30· 9:00 PM rs'~ 5c' 1 :00-1 :30 PM 9:00-9:30 PM ,r52>~.l- 53_:5 1 :30-2:00 PM 9:30-10:00 PM u~ lrr:--i-- 2"00-2:30 PM 10:00-10:30 PM 2:30-3:00 PM ,0:30-11 :00 PM 3:00-3:30 PM 11:00-11:30 PM 3.30..\:00 PM • 1:30-12:00 PM 'bl(6J' (bX7XC) DAY \\'ATC!l EVENrNG WATCH OPERATIONS OPERATIONS I LIEUTENANT LIEUTENANT ( A staff member must observe all inmates confined in a continuous locked down status, such as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - I :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 3115 l PI CIAI HOIIIIM,liAIT TIME FRAME 12:00-12:30 AM 12:30- 1 :OO AM 1:00-1:30 AM 1 :30-2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00-3:30 AM 3:30-4:00 AM 4:0D-4:30 AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-6:00 AM 6:00~:30AM 6:30-7:00 AM 7:00-7:30 AM 7:30-8:00Aflt MORNINO WATCH OPERATIONS LIEUTENANT TIME TIME SIGNATURE START END b)(6): (b)(7)(C) ,ne,~ QD~ 1:') :9l ~ \-Oq t ,(\ j3+ \-2,~ 9~.\- 2:~ ~I 2 l-j.;: "d"s.cf+- -~t:>'8 . n,~l ?f·':). I.L-l ia....\ IAd L1~~ ~~- Lf=3blt • ,4 g:, f b~:P'1 5~: .\~ l , t t? I -··· b;(6); (b)(7JICJ MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-K DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE START END 8:00-8:30 AM 8:30· 9:00 AM 9:00-9:30 AM 9:30-10:00 AM 10:00-10:30 AM 10:30-11 :00 AM 11:00-11:3D AM 11:30-12:00 AM 12:00-12:30 PM 12:30-- 1:00 PM 1:00-1:30 PM 1:30-2:00 PM 2:00-2:30 PM 2:30-3:00 PM 3:00-3:30 PM 3:30-4:00 PM TIME FR.AME 4:00-4:30 PM 4:30-5:00 PM 5:00 -5:30 PM 5:30-6:00 PM 6:00-6:30 PM 6:30-7:00 PM 7:00•7:30 PM 7:30-8:00 PM 8:00-11:30 PM 8:30· 9:00 PM 9:00-9:30 PM 9:30-10:00 PM 10:00-10:30 PM \0:30-11:00 PM 11:00-11:30 PM 11 :30-12:00 PM DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LIEUTENANT LIEUTENANT IICCIIIIIIYOAK e ,,,c1111110011n, c,iut TIME TIME SIGNATURE START END A staff member must observe all inmates confined in a continuous locked down status, sucb as administrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (eiample, 11:30 am - J :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 3116 IHCCAfWYORM. @, --~ IPIGllll llOUIIIIC.UnlT TIME FRAME 12:00-12:30 AM 12:30- 1:00AM 1:00-1:30 AM 1 :30•2:00 AM 2:00-2:30 AM 2:30-3:00 AM 3:00°3:30 AM 3:30--4:00AM 4:00--4:30AM 4:30-5:00 AM 5:00 -5:30 AM 5:30-8:00 AM 6:00-6:30 AM 6:30-7:00AM 7:00•7:30AM 7:30-8:00 AM MORNINO WATCH OPERATIONS LIEUTENANT TIME TIME SIGNATURE START ENO 1£:)0'1 1;}.\C 'b)(G); (b)(7)(C) 1£'1~1 04~ 111 I iO. 1~c.i 1.::>~ 90~ 2-_oc ~~-4\ .2.. "--b C -~cf.l /'4f>l 3✓13 ~~ ~1lr ~r- ~~c Ltt' --~~'I., i::::::l ~ ~I Eft l ec l ~ II b) 6: tbY7 C) ,___ 1\ ~ MCCNEWYORK SPECIAL HOUSING UNIT 30 MINUTE CHECK SHEET ZA TIER-G DATE: 08/10/2019 TIME FRAME TIME TIME SIGNATURE TIME FRAME START ENO 8:00-8:30 AM 4:00-4:30 PM 8:30- 9:00 AM 4:30-S:00 PM 9:00-8:30 AM 5:00 -5:30 PM 9:30-10:00 AM S:3~:00PM 10:00-10:30 AM 6:00-6:30 PM 10:30· 11 :00 AM 6:30-7:00 PM 11:00-11:30 AM 7:00•7:30 PM 11:3o-12:00AM 7:30-8:00 PM 12:00-12:30 PM 8:00-8:30 PM 12:30- 1:00 PM 8:30- 9:00 PM 1:00-1:30 ?M 9:00-9:30 PM 1:30-2:00 PM 9:30-10:00 PM 2:00-2:30 PM 10:00-10:30 PM 2:30-3:00 PM 10:30-11 :00 PM 3:00-3:30 PM 11:00-11:30 PM 3:30-4:00 PM 11 :30-12:00 PM DAY WATCH EVENING WATCH OPERATIONS OPERATIONS LlE\.rrENANT LIEUTENANT TIME TIME SIGNATURE START END A staff member must observe all inmates confined in a continuous locked down status, such as ~dminfstrative detention or disciplinary segregation, at least once in the first 30 minute period of the hour (example, 12:00 a.m. - 12:30 a.m.) followed by another round in the second 30 minutes period of the same hour (example, 12:30 am - 1 :00 a.m.), thus ensuring an inmate is observed at least twice per hour. These rounds are to be conducted on an irregular schedule and no more than 40 minutes apart. All observations must be documented. REVIEWED BY MORNING WATCH LIEUTENANT CAPTAIN

Page 3117 1 1b;(6i, (b)'.7)(CJ From: _ ~ Suicide Watch/Psych Observation Update To: Suicide Watch/Psych Observation Update Date: 7/9/2019 8:ll AM Subject: Suicide Watch/Psych Observation Update Suicide Watch None Psych Observation 1. Epstein #76318-054 Thank you, /Page 1 of I fb)(6); lb)(7)(C) file:///C:/Users,_____---J AppData/LocaVf emp/XPgrpwise/5D244C I FNYMDOM I NY ... 8/10/2019

Page 3118 ~ Wednesday AM Suicide Watch/Psych Observation Update l bX6): lbx7~CJ From: _ ( .._! ~~~=====---------~--------.Jl~b~6l]: /b~~1m~c~1==L., To: [ b16,:(b/1)1c , Date: 7/10/2019 10:16 AM Subject: Wednesday AM Suicide Watch/Psych Observation Update Wednesday AM Suidde Watch/Psych Observation Update Inmate Epstein #76318-054 was removed from Psychological Observation and placed in the SHU. Suicide Watch None Psych Observation Very respectfully, 'b)(6); (b)(7)(C) Ph.D. 'r!::o==-=r~en::;-;s:-:-;1c:-n:::s:--::yc= or,;o.,,,...,J·t LT, U.S. Public Health Service U.S. Department of Justice Federal Bureau of Prisons Metropolitan Correctional Center 150 Park Row New York, New York 10007 Office: 646.83 :~m """-'-''-"-'---' Fax: 646.836.7712 E-mai1:frn1;Cl ~ bop.gov i I Page I of I ' "This message is intended for official use and may contain SENSffiVE information. If this message contains SENSITIVE information, it should be properly delivered, labeled, stored, and disposed of according to policy." file:///C:/Users/bX 5 : <bl(7l(cJ 1'\ppData/LocaVfemp/XPgrpwise/5D25BB04NYMDOMI NY ... 8/10/2019

Page 3119 r (6); (b;(7)(C ) ~ Suicide Watch/Psych Observation Update From: r )(6); (b)(7)(C) To: Date: Suicide Watch/Psych Observation Update 7/23/2019 8:32 AM Subject Suicide Watch/Psych Observation Update Suic:ide Watch 1. Epstein #76318-054 Psych Observation None Thank you, :b)(6); (b;(7)(C) Page 1 of 1 file:///C:/User (blC5>; (b)(l )<c > AppData/Localff emp/XPgrpwise/5D36C60BNYMDOMI N ... 8/10/2019

Page 3120 =Page 1 of 1 b 6):<b 7 c: ednesday AM Suicide Watch/Psych Observation Update From: To: Date: 7/24/2019 9:21 AM Subjed: Wednesday AM Suicide Watch/Psych Observation Update Wednesday AM Suicide Watch/Psych Observation Update Inmate Epstein #76318-054 is being removed from Suicide Watch and stepped down to Psychologi al Observation. Suicide Watch None Psych Observation 1. Epstein #76318-054 Very respectfully, b~6J' (b,(7'(C) .._ _____ _J Ph.D. Forensic Psychologist LT, U.S. Public Health Service U.S. Department of Justice Federal Bureau of Prisons Metropolitan Correctional Center 150 Park Row New York, New York 10007 Office: 646.83 •bX5J; (bK7><CJ Fax: 646.836.7712 E-mailr )(6J; (b)(7)(C) rl'.lop.gov «This message is intended for official use and may contain SENSITIVE information. If this message ontains SENSillVE information, it should be properly delivered, labeled, stored, and disposed of according to policy.H file:///C:/Userr ~6) (b)(l)(C f',ppData/Local/f emp/XPgrpwise/5D38232SNYMDOMINY ( .. 8/10/2019

Page 3121 (bX6); (b)(7)(C) Suicide Watch/Psych Observation Update From: r )l6); (b)l7)(C) To: Date: Suicide Watch/Psych Observation Update 7/9/2019 8:ll AM Subject: Suicide Watch/Psych Observation Update Suicide Watch None Psych Observation 1. Epstein #76318-054 Thank you, r b)l6 (b)(7)(C' /Page 1 of I file:///C:/User~b 61 <omci V AppData/LocaVf emp/XPgrpwise/5D244C 1 FNYMDOM l NY .. 8/10/2019

Page 3122 ednesday AM Suicide Watch/Psych Observation Update From: To: Date: 7/10/2019 10:16 AM Subject: Wednesday AM Suicide Watch/Psych Observation Update Wednesday AM Suicide Watch/Psych Observatfon Update Inmate Epstein #76318-054 was removed from Psychological Observation and placed in the SHU. Suicide Watch None Ph.D . .._=----:--:c----r--,----r-l Forensic Psychologist l T, U.S. Public Health Service U.S. Department of Justice Federal Bureau of Prisons Metropolitan Correctional Center 150 Park Row New York, New York 10007 Office: 646.83 b)(S); (b)(7)(C) Fax: 646.836.7712 E-mailjbl(5>: Cb)(7)cc1~ bop.gov I Page 1 of I I I "This message is Intended for official use and may contain SENSmVE information. If this message contains SENSITIVE information, it should be properly delivered, labeled, stored, and disposed of according to policy: file:///C:/Usert xe,: (b)(7)ic> f AppData/Local/f ernp/XPgrpwise/5D25B804NYMDOM 1 NY ... 8/10/2019

Page 3123 (b)(6); (b)(7)(C) Suicide Watch/Psych Observation Update From: r b)(6); (bj(7)(C) To: Date: Suicide Watch/Psych Observation Update 7/23/2019 8:32 AM Subject Suicide Watch/Psych Observation Update Suic:ide Watch 1. Epstein #76318-054 Psych Observation None Thank you, 'b)(6); (b)(7)(C) Page 1 of 1 file:// /C:/User( b)( 6 ); (b)(?)(C) r AppData/Localff emp/XPgrpwi se/5D3 6C60 BNYMDO Ml N ... 8/10/2019

Page 3124 =Page 1 of 1 b)(6); (b)(7/(C1 ~ ednesday AM Suicide Watch/Psych Observation Update From: To: Date: 7/24/2019 9:21 AM Subjed: Wednesday AM Suicide Watch/Psych Observation Update Wednesday AM Suicide Watch/Psych Observation Update Inmate Epstein #76318-054 is being removed from Suicide Watch and stepped down to Psychologic al Observation. Suicide Watch None Psych Observation 1. Epstein #76318-054 Very respectfully, ,b)(6): (b)(7)(C) Ph.D. ---=--.---...---.--.----J Forensic Psycho1091st LT, U.S. Public Health Service U.S. Department of Justice Federal Bureau of Prisons Metropolitan Correctional Center 150 Park Row New York, New York 10007 Office: 646.834b 6'.(b:axci I Fax: 646.836.7712 E-mailfb)csi. tb>17Kci ~ bop.gov «This message is intended for official use and may contain SENSITIVE information. If this message ontains SENSillVE information, it should be properly delivered, labeled, stored, and disposed of according to policy.H file:///C:JUserj"'" """" jP.ppData/LocaVf emp/XPgqw,i,e/5D3 8232SNYMDOM I NY (.. 8/1012019

Page 3125 81'-A0292 APR 16 SPECIAL HOUSING UNIT RECORD U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU OF PRISONS NEW YORK MCC (Institution) I I Na EPSTEIN, JEFFREY EDWARD Reg. No .. _ 76_3_18_-0_54 ______ _ nmae me:_:_ ____ _____________ _______ "T'hl~--=;-- UNASSIGNEO ADMISSION Teamk:aseW011(er: ________________ _ Violation NIA or Reason:: _ _ ____ ___ ___________ _ Date Time NIA NIA ec'd: Rec"d: Admittance N/A Authorized:: __________________ _ Date Time NIA NIA Rel.: Rel.: NIA Pertinent1nforrnation: _::::_ _______________________________________ _ Separallonlntonnation: ..:.N.:::IA~----------------- -------------------- 2 D NIA N/A 205-1 4LA 1 ,h 1 1 OS·. D Status Special HoUSing Unit Cell Number. ___________ nma.., s n:._________ •----------' • Is Inmate on Medication: NIA !ca De Med I partment N tified 0 NIA Out of cell time Medical Date Shift Meals SH Exercise Comments Staff Slgn OIC Signature B D s £Total min/hrs) Mom Day Eve bx61 ibX7HCI 07$-2019 Mom y Day E.ve Mom Day Eve Morn Day Eve 01.11.201e Mom y b/(6): (b;17)(C) 07-11-.2019 Day y H Rel SH 2nf 1'8!!0 07•lt•2010 E l/6 y 07-12•2010 Mom y 07-12·2D19 Day y See1nd Pl'ge 07-12•2019 Eve y 07-13-2019 Mom y 07-13-2019 Day y 07-13•2019 Eve y EXPLANATORYNOTES:Pertlnent Info; I.e., Epileptic; Diabetic; Suicidal; Assavltive; etc. Mea1$1SH; Shower. Yes (Y); No (N): Refused (R)Out~f-Cetl Time; (LL) Law library.(LV) Legal Vi11it, (U) Unit Team. (P) Psychology. (E) Education, (H) Haircut, (C) Chapel, {R) Recreation, (X} Property Issue. (V) Visit, (M) Medical, (C) Court, (0) Other - Yes (Y) if applicable/ Ente, Actual llrne Period Start and End (I.e., 0930 - 1030 hn;) in Out of Cell Time B!ock. Medical: Medical providers wllt sign the segregation log each shift and !he record sheet each time the inmate is seen by a medlcaf provider. Al a minimum, the record sheet must be signed at least once each day by the medical provider. Comments: i.e .. Conduct. Altitude, etc. Additlonal comments on reverse side must include date, signature, and title. OIC Signature: OIC must sign all record sheets eac:h sllift. (OIC - Unit Officer) PDF Prescribed by P5270 This fo1111 replaces BP-292(52) dated AUG 2011.

Page 3126 Day shift comments: 07-11-2019 Health: Voices no medical complaints. Day shift comments: 07-12-2019 Health: Voloes no meaical complain!s.

Page 3127 BP•A0292 APR 16 SPECIAL HOUSING UNIT RECORD Inmate Name: EPSTEIN, JEFFREY EDWARD U.S. DEPARTMENT OF JUSTICE FEDERAL BUREAU ~F PRISONS NEW YORK Mtc1 (lnslilutlon) R N 76318-054 eg. o .. ___________ _ UNASSIGNED ADMISSION R""'ular Unit A& ell: A&O Teamtcaseworker., __________________ - • ._ ...,. __ __,,_ _____ -""-"""""'"=-r Violailon Date or Reason.: __ N_I_A ___________________ Rec'd:. _____ N_l_'A ___ _ Time Rec'd: NIA Admittance Aulhora~:._N_AA _________________ _ Date NIA Rel.: _________ _ rme Rel.: NIA NIA Pertinent Information: _________________________________________ _ Separationlnformalion: _N_IA _________________ ______________________ _ . Z05•124LAO NIA NIA OS Special Housing UnitCell Number., ___________ lnmate lsln: _________ .os: ___________ A tatus NIA Is nm ate on 1ca on: l Med' ti Med. cal Depa11ment Notified· NIA Meals Out ol cell time Medical ! Date Sllifl SH Exercise Staff Sign OIC Signature B D s /Total min/hrs) Comments b)(6); (b)(7)(C) 07•U•l019 Mom y 07•1""2019 Day y N No 07-14-20\S Eve y N No 07-l!>-2019 Mom y b>(6): (b)(]XC) 07-15-2018 Day y y No 01:00 See 2nd page 07-IS.2019 Eve y No OM&.2019 Mom y 07-16-2019 Day y See 2ndpago 07-16-2019 Eve y No 07-17-2019 Mom y 07-17-2019 Day y y Rel 01,00 S•• 2nd page 07-17-2019 Eve y NO 07-11.2019 Mom V 07-18-2019 Day y N Rt! So62ndpao• 07-16-2019 Eve y NO 01-,e.2019 Mom y D7-19·ZQIS Oay y y 00;15 See 2na paga 07.,9.201, Eve y 07-2.1).2019 Mom y 07-20.2019 Day y 07-20-2019 Eve y N No EXPLANATORYNOTES:Pertinenl Info: i.e., Epileptic; Diabetic; Suicidal; Assaultive; etc. Meals/SH: Shower. Yes (Y); No (N); Refused (R)Out-of.Cell Time: (LL) Law Llbrary,(LV) Legal Visit, (U) Unit Team, {P) Psyehology, (E) Education, (H) Haircut, (Cl Chapel, {R) Recreation, (X) Property Issue, M Visit, (M) Medk:31, {C) Court, (0) other - Yes (Y) If appllcabfe / Enter Actual Time Period Start and End (i.e., 0930 -1030 tus) In Out of ceu Time Block. Medical: Medical providers wiH sign the segregation log each shift and the record sheet each time the inmate is seen by a medical provider. At a minimum, the record sheet must be signed at least once each day by the medical provider. comments: i.e., Conduct, Attitude, etc. Additional comments on reverse side must include date, signatura, and title. OIC Si9na11Jre: OIC must sign au tecortl sheets each st'tifl.. (OIC - Unit Officer) PDF Prescribed by P5270 This fonn replaces BP-292(52) dated AUG 2011.

Page 3128 Day sllill comments: 07-15-2019 Heallh: VoieeS no medical complaints. Day sh.ffl comments: 07-16-2019 Heallh: Voices no medical complaints. Day shift comments: 07-17-2019 Heallh: Volces no med:cal complaints. Day shift comments: 07-18-2019 Heallh: Voices no medltal compla!nts Day shift comments: 07-19-2019 Heallh: Voices no medical complalnts.

Page 3129 (b)(6); (b)(7)(C) Lieutenant ·s Office I Metropolitan Correctional Center New Yorlt, N.Y. Photo Sheet I Lieutenant's Office Type of Incident II INMATE SUICIDE Date and Time of Incident 11 08/10/2019 6:33 AM Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 I Location of Incident ZA I Photograph(s) by Lt. r )(G); (b)(7)(C) \ Date and Time of Photo

Page 3130 METROPOLITAN CORRECTIONAL CENTE:lf NEW YORK JEFFREY, EPSTEIN REG. NO. 76318-054 PHOTOGRAPHSTAKE 1 8-10-19

Page 3131 (b)l6); lb)(7)1C) Lieutenant ·s Office Metro olitan Correctional Center New YorJ N.Y. Type of Incident Date and Time of Incident Inmate Name / Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office II INMATE SUICIDE II 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 I ZA I

Page 3133 (b)(6): (b)(7)(C) lieutenant's Office Metropolitan Correctional Center New YorJ, N.Y. Type of Incident Date and Time of Incident Io.mate Name I Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA L 'b)(6;; (b)(7)(C) t. 08/10/2019 6:49 AM

Page 3134 b)(6); {b)(7)(C) lieutenant's Office Metro olitan Correctional Center New York N.Y. Type of Incident Date and Time of Incident Inmate Name/ Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA Lt. ,b)(6); (b)(7)(Ci 08/10/2019 6:49 AM

Page 3135 (b)(6); (b){7)(C) lieutenant 's Office Metro olitan Correctional Center New York N.Y. Type of Incident Date and Time of Incident Inmate Name I Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieu tenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA l (b)(6): (b)[7)(C) Lt._ 08/10/2019 6:49 AM

Page 3137 (b)(6); (b)(7)(C) Lie11tena111 's Office Metro olitan Correctional Center New Yor I N.Y. Type of Incident Date and Time of Incident Inmate Name/ Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA L (b)(6); (b)(7)(C) t. 08/10/2019 6:49 AM

Page 3138 'b)(6); (b)(7)(C) Lieutenant ·s Office Metro olitan Correctional Center New York N.Y. Type of Incident Date and Time of Incident Inmate Name / Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA l :b)(6); (b){7)(C) Lt. _ 08/10/2019 6:49 AM

Page 3140 b)(6): (b)(7)(C) lie111enan1 's Office Metro olitan Correctional Center New York N.Y. Type of Incident Date and Time of Incident Inmate Name/ Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA Lt. (b)(6): (b)(7)(C) 08/10/2019 6:49A.M

Page 3141 b)(6); (b)(7)(C) lieutenant 's Office Metropolitan Correctional Center New York, N.Y. Type of Incident Date and Time of Incident Inmate Name/ Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office II INMATE SUICIDE II 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 1 ZA L,. r ){6); (b)(7)(C) 08/10/2019 6:-19 AM

Page 3142 ~jll--~- / 1 ' t \ .I rj r ' ') . • l -• . 1/ 1/f\\ ... ,.. '.~~.~;-.;.:;:.,, .... •· lie111e11a111 's Office Metro olitan Correctional Center New YorJ N.Y. Type of Incident Date and Time of Incident Inmate Name / Reg. No. Location of Incident Photograph(s) by Date and Time of Photo b (6 lb)(7l(C, Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA 08/10/2019 6:49 AM

Page 3143 (b)(6); (b)(7)(C) Lieu1enant ·s Office Metropolitan Correctional Center New York, N.Y. Type of Incident Date and Time of Incident Inmate Name/ Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA Lt. b)(6); (b~7)(C) 08/10/2019 6:49 AM

Page 3144 lieutenant's Office Metro olitan Correctional Center New York N.Y. Type of Incident Date and Time of Incident Photo Sheet Lieutenant's Office II INMATE SUICIDE II 08/10/2019 6:33 AM Inmate Name/ Reg. No. II EPSTEIN, JEFFERY REG#76318-054 Location of Incident II ZA l~===========l~=====~=:::,._==:;,.,.~_= _,,====;::=====ll Lt. (b)(6): (b)(7)(C) Photograph(s) by Date and Time of Photo 08/10/2019 6:49 AM (b)(6); (b)(7)(C)

Page 3145 (b)(G); (b)(lj(C) ---------------------_,,, ___ ....,. ___ _ lieutenant's Office Metro olitan Correctional Center New Yor N.Y. Type of Incident Date and Time of Incident Inmate Name I Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA Lt. (b)(6); (b)(7)(C) 08/10/2019 6:49 AM

Page 3146 'b)(6); (b){7)(C) Lieutenant's Office Metro olitan Correctional Center New Yor N.Y. Type of Incident Date and Time of Incident Inmate Name/ Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA Lt 'b,(6); (b)(7)(C) 08/101

Page 3147 (b)(6); (b)(7)(C) lieutenant 's Office Metropolitan Correctional Center New Yor Type of Incident Date and Time of Incident Inmate Name I Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA Lt. 'b)(6); (bi(7)(C) 08/10/2019 6:49 AM , N.Y.

Page 3148 ;b)(6); (b)(7)(C) lieutenant ·s Office Metropolitan Correctional Center New Yorkl, N.Y. Type of Incident Date and Time of Incident Inmate Name/ Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA Lt, l(b)(6); (b)(TKC) I 08/10/2019 6:49 AM

Page 3149 b)(6); (b)(7)(C) Lieutenant ·s Office Metro olitan Correctional Center New Yor.J N.Y. Type of Incident Date and Time of Incident Inmate Name/ Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office II INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA 08/10/2019 6:49 AM C- L j\ ' :b)(G); 0 JV , b)(7)(C )

Page 3150 (bi(6i; (b)(7)(C) lieutenant's Office Metro olitan Correctional Center New YoriJ N.Y. Type of Incident Date and Time of Incident Inmate Name / Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA L (b)(6); (b)(7)(C) t. 08/10/2019 6:49 AM

Page 3151 lie111e11ant 's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident NIA Date and Time of Incident 8/10/2019 @ 6:33 AM Inmate Name(s) / Reg.No. Jeffrey, Epstein #76318-054 Location of Incident photographs taken at outside ~Ospital Photograph(s) by (b)(6); (b)(7)(C)

Page 3152 liewenam 's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident NIA Date and Time of Incident 8/10/2019 @ 6:33 AM Inmate Name(s) / Reg. No. Jeffrey, Epstein #76318-054 Location of Incident photographs taken at outside h~spital Photograph(s) by (bi(6i: (b)(7)(C )

Page 3153 lieutenant ·s Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident NIA Date and Time of Incident 8/10/2019 @ 6:33 AM Inmate Name(s) / Reg.No. Jeffrey, Epstein #76318-054 Location of Incident photographs taken at outside h6spital Photograph(s) by (b)(6); (b)(7}(C)

Page 3154 Lie111enant ·s Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Special Investigative Section Type of Incident N/A l Date and Time of Incident 8/10/2019 @ 6:33 AM I Inmate Name(s) / Reg.No. Jeffrey, Epstein #76318-054 \ Location of Incident photographs taken at outside h?spital Photograph(s) by (t>)(6); (t>)(7)(C)

Page 3155 (b)(6); (b){7)(C) lieu1ena111 ·s Office Metro olitan Correctional Center New Yor N.Y. Type of Incident Date and Time of Incident Inmate Name I Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 I ZA I

Page 3157 (bX6); (b)(7)(C) Liewenant ·s Office Metropolitan Correctional Center New York, N.Y. Type of Incident Date and Time of Incident Inmate Name / Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA L (b)(6); (bj{7i(C) t. 08/10/2019 6:49 AM

Page 3158 (b)(6); (b)(7)(C) Lie111enam ·s Office Metro olitan Correctional Center New YorJ N.Y. Type of Incident Date and Time of Incident Inmate Name / Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 I ZA Lt. (b)(6); (b)(7)(C ) 08/10/2019 6:49 AM

Page 3159 Lieutenant ·s Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieutenant's Office Type of Incident j INMATE SUICIDE 1:============l~======= ==========l Date and Time of Incident 08/10/2019 6:33 AM Inmate Name I Reg. No. EPSTEIN, JEFFERY REG#76318-054 I Location of Incident ZA Photograph(s) by Lt. (ll,(6); (b)(7)(C) Date and Time of Photo 08/10/2019 6:49 AM (b)(6); (b)(7)(C )

Page 3161 :b)(6); (b)(7)(C) Lie111enan1 ·s Office Metro olitan Correctional Center New York N.Y. Type oflncident Date and Time of Incident Inmate Name / Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA Lt. l(b)(6); (b)(7)(C) 08/10/2019 6:49 AM

Page 3162 (b)(6); (b){7)(C) Lieutenant ·s Office Metro olitan Correctional Center New York N.Y. Type of Incident Date and Time of Incident Inmate Name I Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office II INMATE SWCIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA Lt. (b)(6) (b)(7)(C) 08/10/2019 6:49 AM

Page 3164 Lieutenant's Office Metropolitan Correctional Center New YorJ~ N.Y. Photo Sheet Lieutenant's Office Type of Incident INMATE SUICIDE Date and Time of Incident 08/10/2019 6:33 AM Inmate Name/ Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by b)(6); (b)(7)(C)

Page 3165 lieutenam 's Office Metropolitan Correctional Center New York, N.Y. Photo Sheet Lieu tenant's Office Type of Incident II INMATE SUICIDE i:====D=a=te=an=d=T=im=e=o=f=In=c=id=en=t==:::::;11~==== ==0=8=/ /=0=/2=0=/ =9 =6·=·3=3=A=M=========: Inmate Name / Reg. No. EPSTEIN, JEFFERY REG#76318-054 Location of Incident ZA Photograph(s) by Lt. (b;,6); (b)(7XC) Date and Time of Photo 08/10/2019 6:49 AM b)(6); (b)(7)(C)

Page 3166 b)16.: (b)(7 Ci Lieutenant ·s Office Metropolitan Correctional Center New York, N.Y. Type of Incident Date and Time of Incident Inmate Name / Reg. No. Location of Incident Photograph(s) by me of Photo Photo Sheet Lieutenant's Office II INMATE SUICIDE II 08/10/2019 6:33 AM II EPSTEIN, JEFFERY REG#76318-054 I ZA Lt. b 6) (b)(7)(C, 08/10/2019 6:49 AM

Page 3167 (b)(6); (b)(7)(C) lieurenanr ·s Office Metropolitan Correctional Center New York, N.Y. Type of Incident Date and Time of Incident Inmate Name / Reg. No. Location of Incident Photograph( s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA Lt. b)(6); (b)(7)(Ci 08/10/2019 6:49 AM

Page 3168 (b)(6); (b)(7)(C) Lieutenant's Office Metropolitan Correctional Center New Y orJ, N.Y. Type oflncident Date and Time of Incident Inmate Name/ Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 I ZA Lt. 'b)(6): (b)(7;(C) 08/10/2019 6:49 AM

Page 3169 b)(6); (b)(7)(C) Lie11tenant ·s Office Metropolitan Correctional Center New York, N.Y. Type of Incident Date and Time of Incident Inmate Name/ Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office II INMATE SUICIDE II 08/10/2019 6:33 AM II EPSTEIN, JEFFERY REG#76318-054 I ZA I Lt. ;b)(6); (b)(7XC) 08110/2019 6:49 AM

Page 3170 'b)(6); (b)(7){C) Lieutenant 's Office Metro olitan Correctional Center New York! N.Y. Type of Incident Date and Time of Incident Inmate Name/ Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA Lt. (b)(6); (b)(7)(C) 08/10/2019 6:49 AM

Page 3171 :b)(6); (b)(7)(C ) Lieutenant's Office Metropolitan Correctional Center New York, N.Y. Type of Incident Date and Time of Incident Inmate Name / Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office II INMATE SUICIDE II 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA Lt. (b)(6); (b)(7 )(C) 08/10/2019 6:49 AM

Page 3172 (b)(6); (b)(7)(C) lieurenant ·s Office Metropolitan Correctional Center New Yorkl N.Y. Type of Incident Date and Time oflncident Inmate Name / Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA Lt. ,b)(6); (b)(7)(C) 08/10/2019 6:49 AM

Page 3173 (b)(6); (b)(7)(Ci lieutenant's Office Metropolitan Correctional Center New York, N.Y. Type of Incident Date and Time of Incident Inmate Name/ Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA l p======~~~==p=====j . Lt. b)(6); (b)(7i(C) 08/10/2019 6:49 AM

Page 3174 (b)(6); (b)\7)(C) lieutenant 's Office Metro olitan Correctional Center New York 1 N.Y. Type of Incident Date and Time oflncident Inmate Name / Reg. No. Location of Incident Photograph(s) by Date and Time of Photo Photo Sheet Lieutenant's Office INMATE SUICIDE 08/10/2019 6:33 AM EPSTEIN, JEFFERY REG#76318-054 ZA Lt. .b)(6); (b)(7)(C) 08/10/2019 6:49 AM

Page 3189 FRIDAY AUGUST 9TH, 2019 i?(CIRI ilO~lUI(; 11,llT G-TIER Z02 - 03 H-TIER Z0l - 14 b)(7)(F; (b)(6); (b)(7)(C) (b)(6/; (b)(7)(C) l(b)(6); (b)(7)(C) I [ b)[6); (b)(7)(C) I r b)(6); (b;(7)(C) I J-TfER Z04 - 15 K-TIER Z03 - 15 (b)(7)(F) 'b)(6): (b){7)(C) (b)(6); (b)(?i(C) .b)(6); (b)(7)(C) b)(6); (bX7)(C) .,,. L-TIER Z06 -16 M-TIER Z0S - 14 DS/RANGE ONLY (b)(7)(F) (b)(6): (b)(7)(C) b)(6); (b)(?j(C) (b)(6): (b)(7)(C) b)(6): (b)(7)(C) (b)(?)(F) ,b){7;(F) (b)(6); (b)(7)(C) l(b)(6); (b)(7)(C) I "'"' ,.,,,,,, , I REYES #8S993-054 I EPSTEIN #763 18-0S4 (C/F) TOT M (b)(7)(F)

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Page 3198 'b)(6); (b)(7)(C) ,b)(6): (b)(7)(C) (b)(6): (b)(7}(C) QTR Asslg. Inmate Name Reg. No Unit IA Date Status PRFOS OST Admitting Officer (b)(6); (b)(7)(C) Z04-206LAD EPSTEIN, JEFFREY EDWARD 76318-054 5 07-29-2019 AD Reason: PENDIN(l OHO FOR CODE 228 SELF-MUTILATION Psychology Services Comments: Health Services Comments: Unit Team Comments: Correctional Services Comments: PENDING OHO FOR CODE 228 SELF-MUTILATION/ INMATE SUICIDE ATTEMPT ON 7-23-2019 Page 7 of27

Page 3199 AFTER HOURS. (1>)(7)!A) (b j(6); (1>)(7)(C )

Page 3220 Tru~cope.Silverlight.D~ oard Page 1 of 2 https://10.33 .3 .57 /Dashboard.aspx 8/10/2019

Page 3221 Tru~cope. Sil verlight. D~oard Page 1 of 2 https://10.33.3.57 /Dashboard.aspx 8/10/2019

Page 3223 From: ! b)(S;; (b)(7)(C) ~aoJ.com> To: lrb\f6\: j)oop.gov> Date: 8/10/2019 8:31 PM Subject: Last contact with Epstein I visited inmate Epstein in SHU on Thursday. He was getting ready to meet with his attorneys for the day so I had gone to visit him right after the SHU meeting. He had a cell mate at the ti.me with whom I saw him interact with. He did not report any menial health concerns and he denied any suicidal thoughts or intention. He was asking this writer to go to general population and was making requests for various needs he had at the time. He wanted social calls without them being on a speaker phone. He wanted a book he had left in the suicide watch area. His mood was not depressed or anxious. There were no signs of distress. He had planned on meeting with his attorneys to work on his legal situation. Sent from my iPhone

Page 3228 Truscope.Silverlight.Dashboard Page 1 of 2 htlps://10.33 .3 .57 /Dashboard.aspx 8/10/2019

Page 3229 U.S. Department of Justice Federal Bureau of Prisons MCC New York 150 Park Row NY, NY 10007 August 12, 2019 MEMORANDUM FOR r0~6):lbX?)(C~ .__ ________ ___J M. D., MEDICAL DIRECTOR FROM : SUBJECT : Inmate Name (LN, Register Number DOD DOB Sex Race MCC New York D. Actin (b){6); lb)(7)(C) 24- hour death report FN) Epstein, Jeffery 76318- 054 August 10 , 2019 January 01 , 1953 Male White Male Clinical ~cor Edward Institution/Region MCC New York - Northeast Region Care Level Care Level-1 MH Care Level Carel- MH . Preliminary Cause of Death Alleged Suicide Location of Death (0 ) Institution ([Z]) Community Hospical (0 ) Other : TYPE OF DEATH: _ _.n _ ...__ Natural -~□ -..,__ Homicide JZ]_ Suicide _O_ Accidental ll Legal Execution _0_ Unknown DNR ordered Autopsy ordered RIS addressed Anticipated death (0 ) YES {[Z] ) YES (0 ) YES (0 ) YES ([Z]) NO (0 ) NO (0 ) NO ([Z]) NO If no, reason _______ _ dZll N/A Please attach PP37 with this notification and submit to the BOP-HSD/Quality Management~@bop . gov mailbox within 24 hours of inmate death or next business day if weekends/holiday

Page 3230 r ' . " r CLINICAL SYNOPSIS OF EVENTS LEADING TO DEATH: (Please provide sufficient information including a short summary of past medical history, length of hospitalization or emergency room care, and staff response to this event). Inmate Jeffery Edward Epstein #73618-054 a 66 year old mal e with a history of Obstructive Sleep Apnea on CPAP at night, a history of Hypertriglyceridemia treated with Vascepa, no past Mental Health History prior to incarceration and L4- L5 Stenosis.r ~~ b){7)(A) I On July 24, 2019 he was taken .___ ________________ _J off Suicide Watch and was placed on Psychological Observation. On July 30,2019, he was removed from Psychological Observation and was placed in the Special Housing Unit where he was housed with a cell mate. On August 8, 2019, he was seen by Psychology Services and denied suicidal ideation, intention or plan. On August 10, 2019, at 6:33 a.m. Special Housi ng Unit Staff found inmate Epstein unresponsive in his cell and attempted to wake him, The rx 7HE) I was activated in SHU and the Control Center announced a medical emergency. CPR was initiated by Special Housing Unit Staff. At 6:35 a.m. medical staff responded and continued CPR and the AED was applied. The Control Center called for an ambulance. The EMS arrived at 6:45 a.m. and the paramedics continued CPR. Inmate Epstein remained unresponsive. Inmate Epstein was intubated, and the ACLS Protocol was initiated by the EMS. No pulse found, no shock was advised and the inmate was prepared for transport to local hospital while continuing CPR. At 7:10 a. m. the EMS departed institution en route to New York Presbyterian Lower Manhattan Hospital. At 7:36 a.m. the inmate was pronounced dead by the ER Physician.

Page 3231 24 Hour Death Report Page I of 1 24 Hour Death Notification Recieved Death Notification for Epstein (#76318-054)@ NYM successfully received on 2019-08-12@ 14:30:08 (Eastern) Notification sent to Region and Central Office including the Medical Director and OQM. Submitted b ~ (bJ(6): (b><7><c ) I You may save and/or print this page for your local records. Local Date And Time of Pronounced Legal Death: 08/10/2019 07:36 Location: Community Hospital Type: Suicide Autopsy Status: Autopsy Ordered RIS: na Anticiapted Death: no DNR/LSO: no Preliminary Cause of Death:Alleged Suicide Narrative: Inmate Jeffery Edward E.spstien #73618-054 a 66 year old male with a history of Obstructive Sleep Apnea on CPAP at night a history of H ertriglyceridemia treated with Vascepa, no past Mental Health History prior to incarceration and L4-LS Stenosis.lb 7~A1 I (b)r7)(A) r- ,._ ____ __J On July 24,2019 he was taken off Suicide Watch and was placed on Psyc o og,ca servat[on. n u y t removed from Psychological Observation and was placed in the Special Housing Unit where he was housed with a cell mate. On August 8. 2019, he was seen by Psychology Services and denied suicidal ideation, intention or plan. On August 10, 2019, at 6:33 a.m. Special Housing Unit Staff found inmate Epstein unresponsive in his cell and attempted to wake him. Th~(b)(l'<E) tas activated in SHU and the Control Center announced a medical emergency. CPR was initiated by Special Housing Unit Staff. At 6:35 a.m. medical staff responded and continued CPR and the AED was applied. The Control Center called for an ambulance. The EMS arrived at 6:45 a.m. and the paramedics continued CPR Inmate Epstein remained unresponsive. Inmate Epstein was intubated, and the ACLS Protocol was initiated by the EMS. No pulse found, no shock was advised and the inmate was prepared for transport to local hospital while continuing CPR. At 7:10 a.m. the EMS departed institution en route to New York Presbyterian Lower Manhattan Hospital. At 7:36 a.m. the inmate was pronounced dead by the ER Physician. https://map. bop.gov/SASStoredProcess/do? _program=%2FProjects%2FHSO%2FWeb%2... 8/12/2019

Page 3232 r \ ~ \ From: To: Date: Subject: c:;NYM/Clinical [email protected]> c:;[email protected]> 8/12/2019 2:30 PM 24 Hour Death Notification Death Notification for Epstein (#76318-054) @ NYM successfully received on 2019-08-12@ 14:30:08 (Eastern} Notification s i and C ntral Office including the Medical Director and OQM. Submitted by (bXe>; Cb)(7>cc> .__ __________ ...J Local Date And Time of Pronounced Legal Death: 08/10/2019 07:36 Location: Community Hospital Type: Suicide Autopsy Status: Autopsy Ordered RIS: na Anticipated Death: no DNR/LSO: no Preliminary Cause of Death: Alleged Suicide Narrative: Inmate Jeffery Edward Espstien #73618-054 a 66 year old male with a history of Obstructive Sleep Apnea on CPAP at night, a history of Hypertriglyceridemia treated with Vascepa, no past Mental He • ·or to incarceration and L4-L5 Steno sis. bH~A f bl[7)(A) ~ Watch and was placed on Psycholog1cal bservation . On July 30,2019, he was removed from Psychological Observation and was placed in the Special Housing Unit where he was housed with a cell mate. On August 8, 2019, he was seen by Psychology Services and denied suicidal ideation, intention or plan. On August 10, 2019, at 6:33 a.m. Special Housing Unit Staff found inmate Epstein unresponsive in his cell and attempted to wake him. The bH7>'E> as activated in SHU and the Control Center announced a medical emergency. CPR was initiated by peciaJ Housing Unit Staff. At 6:35 a.m. medical staff responded and continued CPR and the AED was applied. The Control Center called for an ambulance. The EMS arrived at 6:45 a.m. and the paramedics continued CPR. Inmate Epstein remained unresponsive. Inmate Epstein was • intubated, and the ACLS Protocol was initiated by the EMS. No pulse found, no shock was advised and the inmate was prepared for transport to local hospital while continuing CPR At 7:10 a.m. the EMS departed institution en route to New York Presbyterian L ower Manhattan Hospital. At 7:36 a.m. the inmate was pronounced dead by the ER Physician. Use this link: https://sallyport.bop.gov/co/hsd/quality_management/SAS/admin_dashboard.jsp to view the Death Report Dashboard. It will allow you to review user submitted death report data along with automatically merged SENTRY information. It may take up to several hours for newly submitted death data to appear on the dashboard.

Page 3233 OFFICE OF CHIEF MEDICAL EXAMINER CITY OF NEW YORK REPORT OF AUTOPSY Name of Decedent: Jeffrey Edward Epstein Autopsy Perfonned by:~r )(- 6 j : -(b)(7- )(C- ) -~IM.D. FINAL DIAGNOSES: I. HANGING: A. LIGATURE FURROW OF NECK M.E. #: M-19-019432 Date of Autopsy: 08/11/2019 B. PETECHIAL HEMORRHAGES OF BILATERAL PALPEBRAL CONJUNCTIVAE AND OF ORAL MUCOSA C. CONFLUENT HEMORRHAGES OF RIGHT BULBAR CONJUNCTIVA D. PLETHORA OF FACE AND HEAD WITH PETECHIAL HEMORRHAGES OF FACE E. FRACTURES OF BILATERAL THYROID CARTILAGE CORNUAEAND LEFT HYOID CORNUA WITH ACCOMPANY! NG SOFT TISSUE HEMORRHAGES 1. SEE ANTHROPOLOGY REPORT F. RESUSCITATION ATTEMPTED 1 .• ABRASIONS OF MOUTH 2. ANTERIOR PARASTERNAL RIB FRACTURES 3. HEPATIC LACERATION WITH THIN HEMOPERITONEUM II. ABRASIONS OF LEFT FOREARM Ill. CUTANEOUS CONTUSIONS OF WRISTS IV. SUBCUTANEOUS HEMORRHAGE OF LEFT DELTOID MUSCLE V. HYPERTENSIVE AND ATHEROSCLEROTIC CARDIOVASCULAR DISEASE A. CARDIAC HYPERTROPHY (440 GM) B. LEFT VENTRICLE HYPERTROPHY (1.9 CM) C. RENAL ARTERIOLAR SCLEROSIS D. SLIGHT CORONARY ATHEROSCLEROSIS E. SLIGHT TO MODERATE AORTIC ATHEROSCLEROSIS VI. HEPATIC STEATOSIS (2480 GM) VII. CERVICAL LYMPHADENOPATHY VIII. REMOTE FRACTURE OF RIGHT FIRST RIB IX. REMOTE APPENDECTOMY (DATE AND INDICATION UNKNOWN} X. SEE TOXICOLOGY REPORT XI. SEE NEUROPATHOLOGY REPORT

Page 3234 CAUSE OF DEATH: HANGING MANNER OF DEATH: SUICIDE (HANGED SELF)

Page 3235 OFFICE OF CHIEF MEDICAL EXAMINER CITY OF NEW YORK REPORT OF AUTOPSY CASE NO. M~19-019432 I hereby certify that I, l 1 b)(s>; (b)(7)cc> I M.D., City Medical Examiner - II, have performed an autopsy on the body of Jeffrey Edward Epstein, on the 11 of August 2019, commencing at 9:21 AM in the Manhattan Mortuary of the Office of Chief Medical Examiner of the City of New York. EXTERNAL EXAMINATION: The body is received in a sealed, labeled, plastic body bag (seal #152384). The body is of a well-developed, thin, muscular, light skinned, 5'10", 196 lb man whose appearance is consistent with the given age of 66 years. The scalp hair is wavy, predominantly grey with interspersed dark hairs, has slight male pattern balding, and measures up to 3". The facial hair is cleanly shaven. The eyes have light irides. The oral cavity has intact teeth in good repair. The tongue is free of natural disease. The finger and toenails are well groomed and free of polish. Striae are on the shoulders. The genitalia are atraumatic and of a normal, circumcised man. The anus is atraumatic. POSTMORTEM CHANGES: There is moderate, symmetric rigor mortis of the upper and lower extremities and the jaw. Lividity is fixed, purple, and unevenly distributed on the posterior surfaces of the body. The body is cool. SCARS: On the back of the left shoulder is an oblique, 1-1/2\ well healed, linear scar. On the right lower quadrant of the abdomen is an oblique, 2n, well healed, linear appendectomy scar. THERAPEUTIC PROCEDURES: An endotracheal tube is in the mouth, extending into the upper airway. On the lips are · multiple, focal, red abrasions. A cervical collar encircles the neck. Electrocardiogram electrodes are on the torso. An intravascular catheter is in the left antecubital fossa. An intraosseous line is in the right shin. A blood pressure cuff encircles the upper, right arm. On the chest between the nipples is a 3" x 3", irregular, yellow abrasion. Internally, there are minimally hemorrhagic, parasternal, rib fractures of right ribs #4-6 and left ribs # 5-6, approximately 60 ml of liquid blood thinly coating the serosal

Page 3236 M-19..019432 JEFFREY EDWARD EPSTEIN Page4 surfaces of the intra-abdominal organs, and an oblique, 6.5 cm laceration of the liver to the left of the falciform ligament (artifacts of resuscitative chest compressions). CLOTHING: The body is received clad in a hospital gown. INJURIES, EXTERNAL AND INTERNAL: These injuries are described in reference to standard anatomic planes. These injuries are grouped and labeled for descriptive purposes only; no sequence is implied. A. HANGING: There is a depressed, focally dried and abraded, noncircumferential ligature furrow of the neck that peaks slightly on both sides of the neck, more steeply on the right side than on the left. On the right side of the neck, the furrow bifurcates anterior to the ear, with one arm that peaks behind the right ear and one arm that extends to the right side of the back of the neck. On the back of the right side of the neck at the end of the lower arm of the furrow is a 1/2" x 1 ", irregular, red abrasion. The furrow ranges from 13-314" to 15" long (measured from both ends of the furrow on the right), and ranges from 1/8 11 to 1/2" wide. Anteriorly, the furrow passes over the thyroid cartilage. On the upper edge of the right side of the furrow beneath the chin is an adjacent, ¾ x 1 ", inverted V-shaped, linear abrasion that ranges in width from 118" to 114". Beneath the left side of the mandible is a faint, 1/2" x 1-3/4", irregular, red abrasion with multiple, interspersed, deeper, red abrasions that measure up to¼ x 3/8". The face and head are plethoric above the furrow, with petechial hemorrhages of the face that are most marked within the eyebrows. There are multiple, petechial hemorrhages of the palpebral conjunctivae of both eyes, and confluent hemorrhages on the periphery of the right bulbar conjunctiva. There are faint petechial hemorrhages on the mucosal surfaces of the upper and lower lips. Within the parenchyma of the tongue are multiple, focal, spotty, purple hemorrhages. There is diffuse, purple hemorrhage at the base of the tongue. There are no hemorrhages of the anterior strap muscles of the neck. Posteriorly, there is a single hemorrhage in the left, deep, paraspinal muscles. Both thyroid cartilage cornuae are fractured, and the left cornua of the hyoid bone is fractured, all with accompanying soft tissue hemorrhages. See also "Anthropology Report." There are no fractures of the cervical vertebrae. B. OTHER INJURIES: On the back of the left forearm is an oblique, 1", linear, red, abrasion with an adjacent, 1/2" x 1-1/4", faint, red abrasion. On the medial aspect of the back of the right wrist is a 1/8" x 1/2", faint, red contusion, and on the medial aspect of the back of the left wrist is a

Page 3237 M-19-019432 JEFFREY EDWARD EPSTEIN Page5 similar, ½ x ¾", faint, red contusion. Internally, there is a deep muscle hemorrhage of the left deltoid muscle. INTERNAL EXAMINATION: HEAD: The scalp is without contusion or laceration. The skull is without fracture. There is no epidural, subdural or subarachnoid hemorrhage. The brain weighs 1520 gm. The brain, spinal cord, and dura mater are submitted for neuropathologic evaluation. NECK: See "Injuries." BODY HABITUS: The abdominal pannus is 1-1/4" thick. The body mass index is 27. BODY CAVITIES: The pleural and pericardia! cavities are free of abnormal fluid accumulations or adhesions. See also ''Therapeutic Procedures." CARDIOVASCULAR SYSTEM: The heart weighs 440 gm and has a normal distribution of right dominant coronary arteries with slight atherosclerosis (left main and left circumflex arteries, no stenoses; left anterior descending artery, multiple, focal, less than 50% stenoses; right coronary artery, multiple, focal, less than 50 to 60% stenoses). The myocardium is brown and diffusely fibrous. There is no focal fibrosis, hemorrhage, or pallor. The free wall of the left ventricle and the interventricular septum are each 1.9 cm thick, and the free wall of the right ventricle is 0.5 cm thick. The four valves and endocardial surfaces are unremarkable. The pulmonary vessels and the venae cavae are free of thrombus and embolus. The aorta has moderate atherosclerosis. RESPIRATORY SYSTEM: The right lung weighs 560 gm and the left weighs 510 gm. Both lungs have spongy, maroon and pink parenchyma that is free of masses. The distribution of bronchi and vasculature are unremarkable. The bronchi are empty. LIVER, GALLBLADDER, PANCREAS: The liver weighs 2480 gm and has soft, brown parenchyma. The gallbladder is unremarkable and contains approximately 30 ml of brown bile without stones. The pancreas is tan, lobular, and free of hemorrhage and mineralization. HEMIC AND LYMPHATIC SYSTEMS: The spleen weighs 270 gm and has an intact, purple capsule and an unremarkable distribution of red and white pulp. There are multiple, enlarged, cervical lymph nodes, measuring up to 1.5 cm in greatest dimension. The remainder of the lymph nodes is unremarkable. There is no thymus. The bone marrow is unremarkable. GENITOURINARY SYSTEM: The right kidney weighs 180 gm and the left weighs 160 gm. Both kidneys have granular, brown surfaces and otheiwise unremarkable architecture and vasculature. The ureters maintain uniform caliber into an unremarkable

Page 3238 M-19-019432 JEFFREY EDWARD EPSTEIN Page6 bladder that contains approximately 5 ml of cloudy, yellow urine. The prostate is slightly• and diffusely enlarged, with marked enlargement of the verumontanum. The testes are unremarkable. ENDOCRINE SYSTEM: The pituitary, thyroid, and adrenal glands are unremarkable. DIGESTIVE SYSTEM: The esophagus and gastroesophageal junction are unremarkable. The stomach contains approximately 5 ml of opaque, brown fluid without recognizable food or pills. The gastric mucosa is unremarkable. The small intestine and large intestines and rectum are unremarkable. The vermiform appendix is surgically absent. MUSCULOSKELETAL SYSTEM: See "Therapeutic Procedures." On the anterior, inner surface of the right, first rib is a slightly displaced, healed, fracture callus. The vertebrae, clavicles, remainder of ribs, and pelvis are without fracture. The musculature is well developed and normally distributed. MICROSCOPIC DESCRIPTIONS: Tissue or Organ x # of fragments and/or levels (#= slide ID number} Histology# HT19-003396 HEART x 2 (#2): Myocardial and perivascular fibrosis. Slightly hypertrophied myocytes. LUNG x 5 (#3,4): Slight patchy emphysema. LIVER x 1 (#1 l: Steatosis involving approximately 50% of hepatic parenchyma. Slight periportal fibrosis. Marked congestion. KIDNEY x 1 (#1): Arteriolar sclerosis. Congestion. TESTES x 2 (#5.6): No pathologic abnormality. TONGUE x 1 (#7): Intramuscular and fascial hemorrhages consisting of intact erythrocytes. MUSCLE ADJACENT TO HYOID BONE x 1 (#8): Intramuscular and fascial hemorrhages consisting of intact erythrocytes. LEFT POSTERIOR NECK MUSCLE x 1 {#9): Intramuscular and fascial hemorrhages consisting of intact erythrocytes.

Page 3239 M-19-019432 JEFFREY EDWARD EPSTEIN Page7 LEFT DELTOID MUSCLE x 1 (#10): Intramuscular and fascial hemorrhages consisting of intact erythrocytes. TOXICOLOGY: Specimens are submitted for toxicologic analysis. A separate report will be issued. FORENSIC BIOLOGY: Blood spot card, clippings from right and left fingernails, and swabs of the back and front of neck and right and left hands are submitted. NEUROPATHOLOGY: A separate report will be issued. ANTHROPOLOGY: A separate report will be issued. EVIDENCE: Received separately are a ligature and clothing. The items are examined, photographed, and submitted to Evidence. See also "Additional Autopsy Notesn. RADIOGRAPHY: Post-mortem radiographs are taken. PHOTOGRAPHY: Autopsy photos are taken. J (b)(6); (b)(7)(C) I This report is reviewed bl~------~ First Deputy Chief Medical Examiner. The information provided above is true and cotTect to the best of my knowledge and belief. Electronically signed byl(b)(G>; (b)(7)(c ) fn Aug 27, 2019 07:38:00 AM

Page 3240 FORENSIC TOXICOLOGY LABORATORY THE CITY OF NEW YORK OFFICE OF CHIEF MEDICAL EXAMINER 520 FIRST AVE NEW YORK. NY 10016 Decedent Name : Jeffrey Edward Epstein Laboratory No: FT19-03508 Medical Examiner: r b)(S); (b)(?)(C) I jME Case No: M-19-019432 Examination Date: 8/11/2019 Specimen Type: Blood(Femoral): FT19-03508-001, Blccd(Femoral): FT19-03508-002, Blood(Femora~: FT19-03508-003, Blaod(Heart); FT19-03508-D04, Blaod(Heart): FT1~508-005, Blood(Heart): FT19-03508-006, BIie: FT19-03508-007, Urine: FT19-03508-008, Gastric Contents: FT19-03508-009, Brain: FT19-03508-010, Uver; FT1 S-03508--011, Vitreous: FT19-03508-012 1---------1',:b)(6); (b)(7)(C) Received By: I I Blood(Feinoral): FT19-03508-001 Ethanol Date Received: 08/12/2019 Results Not Detected Benzoylecgonine, barbiturates, oxycodone, opiates, amphetamines, Not Detected benzodiazepines, methadone, cannabinoids, tentanyl HSGC IA Gabapentin, pregabalin Not Detected LC- TOF/MS Basic Drugs Bload(Femoral): R19-03508-002 Synthetic cannablnoids Vitreous: FT19..03508-012 Ethanol This Repcit hat an~ FOll!Mlc: TCIJl!cc!ogy c:ase file. Con13d FTOX..M;[email protected]:.gov If YoU haw l{uetllona ralallng to the content G1 lhls ntpcn. Deffnltlorw or tmma used In tllla i.port c:1111 be located at hllp:Jtwwwt.nyc:.govlllte{cx:melaer.ice~Rle:al-menual$.page Not Detected GC/MS Pending Report NMS Not Detected HSGC J b)(6); (b)(7)(C) I / Signed: OK/11//o/ r i(S); (b)(7)(C) le (Hons) M~ PhO CC hem FRSC FHEA r of Forensib Toxicology Date: J,(412019 Page 1 of 1

Page 3241 .NMS • I LAB s I NMS Labs 200 Welsh Road, Horsham, PA 19044-2208 Phone: (215) 657-4900 Fax: (215) 857-2972 e-rvall: [email protected] CONFIDENTIAL t b)(S); (b)(?)(C) jo. F-ABFT, DABCC-TC, Laboratory Director Toxicology Report Report Issued 08/22/201917:09 To: 10074 New York Office of Chief Medical Examiner Attn: Department of Toxicology 520 First Avenue New York, NY 10016 Positive Findings: Patient Name Patient ID Chain FT19-03508 M19-019432 NP 19244749 Age Not Given DOB Not Given Gender Not Given Workorder 1"121/1171/"I Page 1 of 2 I None Detected See Detailed Findings section for additional info1TTiation Testing Requested: Analysis Code Description 9560B Synthetic Cannabinolds Screen (2019 Scope), Blood Specimens Received: ID TubefContalner 001 Gray Top Tube Volume/ Mass 4.25ml All sample volumes/Weights are approximations. Specimens received on 0811412019. Collection Date/Time Not Given Matrix Source Femoral Blood Miscellaneous Information NMS v.18.0

Page 3242 CONFIDENTIAL Detailed Findings: Workorder Chain Patient ID Page 2 of2 19244749 19244749 NP Examination of the speclmen(s) submitted did not reveal any positive ftndlngs of toxicological significance by procedures ouUlned In the accompanying Analysis Summary. Unless alternate arrangements are made by you, the remainder of the submitted specimens will be discarded one (1) year from the date of this report; and generated data will be discarded five (5) years from the date the analyses were perfonned. CERTIFICATION: Pursuant to New Yori<: Criminal Procedure Law Section 190.30(2), I certify that this report was made by me or is a true copy thereof ror testing conducted at NMS Laboratories. I further certify that I am authorized by NMS Laboratories to make this certification. Work.order 192447 49 was electronically signed on 08/22/2019 16:36 by: (b)(6); {b}(7)(C) Forensic Toxicologist Analysis Summary and Reporting Limits: All of the following tests were perfonned for this case. For each test. the compounds listed were included in the scope. The Reporting limit listed for each compound represents the lowest concentration of the compound that will be reported as being positive. If the compound is listed as None Detected, it is not present above the Reporting Limit Please refer to the Positive Findings section of the report for those compounds that were identified as being present Acode 9560B- Synthetic Cannabinaids Screen (2019 Scope), Blood - Femoral Blood -Analysis by High Performance Liquid ChromatographyfTandem Mass Spectrometry QTRAP (LC-MS/MS QTRAP) for. Compound Rpt Limit comccund Bgt Liroit 4-<:yano-CUMYL-BINACA 0.10 ng/mL AMB-FUBINACA 1.0 ng/mL 4-Huoro-MDMB-BINACA 0.10 ng/ml CUMYL-THPINACA 0.10 ng/mL 5-fluoro-EDMB-PINACA 0.10 ng/ml MDMB-CHMCZCA 0.10 ng/mL 5-fluoro-MOMB-PICA 0.10 ng/mL MDMB-CHMICA 0.10 ng/ml 5-fluoro-MDMB-PINACA/ 5-fluoro- 0.20 ng/ml MDMB-CHMINAC 0.10 ng/mL EMB-PINACA MDMB-FUBICA 0.10 ng/ml 5-fluoro-MMB-PINACA 0.050 ng/mL MDMB-FUBINACA / EMB- 0.10 ng/mL 5-fluoro-NA-PIC 0.10 ng/ml FUBINACA 5-fluoro-OU-PINAC 0.10 ng/ml MMB-CHMICA 0.10 ng/ml ADAMANTYL-FUBINACA 0.20ng/ml MMB-CHMINACA 0.20 ng/mL ADMB-CHMINACA 0.10 ng/ml MMB-FUBICA 1.0 ng/mL ADMB-FUBICA 1.0 ng/mL MMB-FUBINACA 0.10 ng/ml ADMB-FUBINACA 1.0 ng/mL NA-FUBIC 1.0 ng/ml AMB-CHMINACA 1.0 ng/mL NA-FUBIM 0.20 ng/ml NMSv.18.0

Page 3243 THE CITY OF NEW YORK OFFICE OF CHIEF MEDICAL EXAMINER NEUROPATHOLOGY REPORT CASE NUMBER: M~19~019432 NAME OF DECEDENT: EPSTEIN, JEFFREY EDWARD (AUTOPSY PERFORMED B ~ ll}(5); (b)(?)(C) PN 8/1112019) .,,..,..,.,,,....,,..,..,==----, MACROSCOPIC EXAMINATION (PERFORMED B Cblt5><blcncc) ATTENDANCE, ON 8/2012019): WITH (b)(6); (b)(7)(C) IN The unfixed brain weighs 15209 {expected, 1200-15009). Examination of the fixed brain (minus the left occipital pole, removed at the time of autopsy for possible toxicology) shows normal leptomeninges. No contusions, stigmata of herniation, or other surface abnonnalities are seen. External brainstem landmarks and cranial nerves are normal. Vessels at the base are distributed normally, and have no atherosclerosis. The cerebellum is normal. Coronal sections of the cerebral hemispheres reveal nonnal cortical ribbon, white matter, and deep gray nuclei. There is no midline shift. Hippocampi are symmetrical and of normal volume. Ventricles are normal in size and appearance. Axial sections of the brainstem and cerebellum en bloc show the substantia nigra and locus ceruleus to be well-pigmented. The aqueduct and fourth ventricle are normal. Cerebellar cortex, white matter, and dentate are normal. Cranial dura from the convexities, tentorium, and base shows falcine ossification (comment common age-related finding). The venous sinuses and tributary (bridging) veins are patent. Spinal cord and dura from upper cervical to cauda equina levels show no abnormality, externally or on midsagittal section. PHOTOGRAPHS: YES MICROSCOPIC EXAMINATION: NO FINAL NEUROPATHOLOGIC DIAGNOSIS: I. NORMAL BRAIN AND SPINAL CORD The Information provided above Is true and co"ect to the best of my knowledge and belie_f. r6); (b)(7)(C) r Electromcal/y signed by~-----~ Aug 20, 2019 05:41:27 PM

Page 3244 BACKGROUND: OFFICE OF CHIEF MEDICAL EXAMINER .,,...,....,,,...,,...,=-,------......... , First A venue, New York, NY I 0016 (b)(6}; (t>il7)(C) MD-Ph.D., Chief Medical Examiner M-19-19432 ANTHROPOLOGY Department of Forensic Pathology Foreflsic A11thropology Unit (212) 447-2763 [email protected] On 12 August 2019. the Forensic Anthropology Unil received a hyoid and larynx that were removed byrb)IB) (b)(l)(C) ~uring the autopsy of a 66-year-old male and submitted for a trauma analysis. The hyoid was cleaned in warm water and a combination of sodium bicarbonate and enzyme detergent. The larynx was placed in formalin and the soft tissues of the thyroid and cricoid were manually removed to facilitate examination. The specimens were examined radiographically, macroscopically and micros.copically. Hyoid Thyroid Cricoid Figure I. Diagram of the submitted hyoid and larynx (anterior view) showing the approximate fracture locations (red lines). FINDINGS: Hyoid b;(6); (b)(7)(C ) Figure 2. Overview of' the submitted hyoid bone exhibiting u fracture to the left greater horn (white arrow). The greater horns of the hyoid are bilaterally fused to the hyoid body. There is a fracture of the left greater horn (Figures I and 2). The Forensic Amhropology Unit is (lccredired i11 Fore11sic /11spec1io11 1111der /SOI/EC 17020 iss11ed by ANSI Narinn(l/ Accreditation Board. Refer to certificate a11d scope of accrediwtio11 Fl-00 /./.

Page 3245 M-19-19432 Larynx The thyroid cartilage is almost entirely ossified and the cricoid cartilage is partially ossified. The thyroid exhibits two fractures: one to the left superior horn and one to the right superior horn (Figures I and 3). The fractures 10 both Lhe left and right superior horns occur just superior to the junction with the lamina. The cricoid does not exhibit any fractures. (b)(6); (b}(7){C) Figure 3. Microscopic (I Ox) posterior views of fractures (white circles) lo lhc left and right superior horns of the thyroid. SUNlMARY: The hyoid bone exhibits a fracture of the left greater horn. The thyroid exhibits two fractures: one to the right superior horn and one to the left superior horn. (b)(6); (b)(7)(C) Date: 21 August 20 I 9 ABFA ~-----------,-~ Forensic Anthropologist Page 2 of 2

PSYCH OBSERVATION LOG NAME: E~'.%tcii:\ REGISTRATION#: 1/i3 I &--()5f/ OBSERVATION STARTED: 7 /~/19@ (;; P4 I I OBSERVATION ENDED: 7/2°/21 7 A Ir\ ~--:.·,....,_, PLEASE RETURN LOG TO PSYCHOLOGY AFTER _,THE OBSERVATION HAS ENDED. L"""'"'"''"""" ':i~~~~;-~THANK YOU. ITEMS ALI.OWED: __ Regular Clothes __ Safety Toothbrush ___ Newspaper/Magazine __ Books {softcover only) __ Safety Pen and Paper __ Toilet Paper ...,.... Legal Mail Other -- SW Blanket & SW Mattress must be used even on Psych Observations. If nothing is checked with a silver marker, only a Suicide Smock and Suicide Blanket are allowed.

Page 3247 Name of Inmate On Suicide Watch or Psych Observation: !iif3'r j I') Registration#: j{a3 / 3-{)'51-/ DATE BREAKFAST LUNCH EATING/SHOWER CHART DINNER LIQUIDS/ OFFERED SHOWER RECEIVED SHOWER . f---+-----+---t--~t---------+--,---'---j----'-i· Please check the appropriate box ,if the person on Suicide Watch/Psych Observation actually eats his meal. Do not check the box if he just received it, but did not eat it. Place a check in the "Liquids" box each time the person drinks. Thank you.

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Page 3286 Suicide Watch Chronological Log Inmate Companions Log Name of inmate on watch: Register#: Institution: .@CC > Date Watch Began / Ended . Z f«(jz'~Ul"f -,\vw~24 2aR ~. V ' To be completed by Chief Psychologist at conclusion of watch: Booklet_\_ of _I_ SWCL - INMATE

Page 3287 ' . ' -------·-----·-·- .. --··- -·----- l-- -- STAPLE LOCAL PROCEDURES HERE Check one of the following: D This is the initial log book for this suicide watch. Enter date and lime watch began: ~ This is a continuation log book for this watch. Enter date and time this watch book was initiated: ,. Instructions to Observer: Document your observations every 15 minutes. Legibly print and sign your name at the beginning of your shift.

Page 3288 PP37 NYMBJ 531. 01 * PAGE 001 OF 001 * REG NO .. : J76318-054 NAME .... : CATEGORY: JMDS FUNCTION: FCL ASSIGNMENT DESCRIPTION NYM NOT MED CL NOT MEDICALLY NYM SUIC WATCH SUICIDE WATCH INMATE HISTORY MED DY ST EPSTEIN, JEFFREY EDWARD JDIS FORMAT: • ' ' * Page l of I 07-24-2019 12:32:30 START DATE/TIME STOP DATE/TIME CLEARED 07-06-2019 2124 CURRENT 07-23-2019 0140 07-24-2019 0845 GOOOS TRANSACTION SUCCESSFULLY COMPLETED - CONTINUE PROCESSING IF DESIRED https://bop.tcp.doj .gov:9049/SENTR Y /J l PP 160.do 7/24/2019

Page 3289 Suicide ~ch Observation Log Time Observations: Briefly note your observations. Initial all entries. Initials . • _ .. (b)(6 ); (b)(7)(C) ~ '· :b)(6); (b)(7)(C) a .• -.. . _.,,. \ ; '...)· ...... • • (b)(6); (b)(7)(C) Note to all observers: Legibly print and sign your name at the beginning of your shift. 1

Page 3290 Name of Inmate on watch: Time Suicide Watch Observation Log Reg#: ~ Date:D? • 'Z.,..,'J -I Observations: Briefly note your observations. Initial alt entries. ~~~--.:......:,,, ., , . . Initials • ,' -. ~ 4 f •• i. !st, ·~ •. b)(6); (b)(7)(C) . , f • ' b)(6); (b)(7)(C) (b)(S). (b)(7)(C) Note to all observers: Legibly print and sign your name at the beginning of your shift. 2 •

Page 3291 Suicide Watch Observation Log • Reg#: Date: 7 •Zs -/ Time Observations: Briefly note your observations. Initial all entries. Initials 'b)(6); (b)(7)(C ) --- (b)(6); (b1(7)(C) (b)(6); (b)(7)(C) Note to all observers: Legibly print Ml.f!_ sign your name at the beginning of your shift. 3

Page 3292 Suicide Watch Observation Log Name of Inmate_ on watch: Initials :b)(6): (b){7)(C) (.Q_ 6{>S_HLI\J l \i\c-. Gf'c;k2,,-..1 ,s. j~hS~~~~-.f-~=-=---__:=;.:..~=-.:!....~~l~=----.=.!>;~=-:a1.---L..:..:..:..::-=--:____,,L""'--'-~-=---t "2,..l ~U'\) 1'7<{'t' t'?~~. ~...,,- ~· ~ .. s~rJ __::...__ ___ -+__,,.,-~.:...;..;.....;::=-.:=:.:..i.;;:....---.::...__.t,....:;;.=-..:.:...!.:.::..!oL---!...=::.:...:........!..!...:..::.._....;...:...;;.;;;..;;;;.:..;;;...._---fl(,..,, b)(""° 6);-::- (b=)(7=)(C""") ---'-, 1:::-t-.JV ~P-.ut-1 ""'Z:. ~ ,._,, b)(6); (b)(7)(C) -----I b)(6); (b)(7)(C) (b)(7)(C) ' Note to all observers: Legibly print and sign your name at the beginning of your shift. 4

Page 3293 Suicide Watch Observation Log "Iii • .. ..... •• ···, , : . Reg#: Time Observations: Briefly note your observations. Initial all entries. Initials (b)(6); (b)(7)(C ) • ,.... ,:a' C' •• _, - I '• ' • ··- J ·._· ""· "" :- .• , ..;, } .,1·-,.. t .• ..... t (b)(6); (b)(7)(C} (b)(6): (b/(7)(C ) Note to all observers: Legibly print and sign your name at the beginning of your shift. 5

Page 3294 Name of Inmate r on watch: t Time 0 Suicide Watch Observation Log Reg#: Date: Observations: Briefly note your observations. Initial all entries. J'l Initials (b)(6); (b)(7)(C) :0)(6); (b)(7)(C) Note to all observers: Legibly print and sign your name at the beginning of your shift. 6

Page 3295 Name of Inmate on watch: Time Suicide Watch Observation Log Reg#:/ b3 "b- 0 Date: Initials (b)(6); (b)(7){C) - Note to all observers: Legibly print ~ sign your name at the beginning of your shift. 7

Page 3296 Suicide Watch Chronological Log Inmate Companions Log Name of inmate on watch: Eps1..e,Y' Register#: 1 "' q;, 1 [ cs<-{ Institution: 0 f w QI 0.0 s 8: (ti 0 = cc ...I Vl 0.0 Ill ...I - s:: "' <( .l<:'"-- ~ u,- c.. Vl O QI :t;: ~roE.!:!~ W QI Vl Vl C::::: t: 0::::: QI CLJ QI ' c::::: "O " "ti Date Watch Began / Ended :::; .:.: "u "u "u I 1 z iil ·5 ·5 ·5 72311, 0 Vl Vl Vl Vl To be completed by Chief Psychologist at conclusion of watch: Booklet _ of _ -' .. ~ 0 ~ C. VI t ::I t: t U O V ... C. i ~ g- E r (ti O It! ( 0. Vl I- LJ SWCL - INMATE

Page 3297 STAPLE LOCAL PROCEDURES HERE Check one of the following: □ This is the initial log book for this suicide watch. Enter date and time watch began: □ This is a continuation log book for this watch._ Enter date and time this watch book was initiated: ,. Instructions to Observer: Document your observations every minutes. Legibly print and sign your name at the beginning of your shift.

Page 3298 Name of Inmate on watch: Time • ~ 6 w ttw'I . t Suicide Watch Observation Log Date: , 25 19 Observations: Briefly note your observations. Initial all entries. Initials CPr I .~ (b)(6): (b)(7)(C) """' ~.( J V'"-l!A,>M --- i,(,i w,/ 6~ r) I M" t'>e D b)l6); lb)l7)(C) ~ fc..,,5 ?/c i'lA-rd () (;,.. I 'tA 11"' (J{ () -----· ~ 6~.._j C1V\ ~0 ~_) Dl11c Note to all observers: Legibly print and sign your name at the beginning of your shift. 1

Page 3299 . -_, Staff Suicide W~te;h .··• ' Observer$ Only •. -~ . . . . . . ·- • ,. ' . ",}, . ,. 0 •• J\iame ·ol"inhrate· on wa'tch:· >.. • . '• • •. , :<, ,'" !\ ,,' '.t., -:·· ·•:·•:: ···, • Eps+1=i0, J'. ••·• •• • _.. . ,•.·,•-· .. , .. ,, - • Reii•s!et}i: .-.:- ',, •. ,;" .. .- . ~- ' ., _;;,"'", ; .· ,.,., . +Co3tB'-054 . "' ._,_ ,---:·--,•-,- .. ••• •• • . ln~tilu~ion:. .. •• .. •.!--·.: .. -:; ·.•• • . .. _/':". .... ' ·, '" ', Date'Watch Began/ En.~ed C .· Jwl'i 23,201C\ .- :fv}/ 'J9; ~o/q To be completed by Chief Psychologist at concl_usion of watch: Booklet __ of __ SWCL- STAFF

Page 3300 STAPLE LOCAL PROCEDURES HERE C,heck one of the folloWing: if· • This is the initial log book for this suicide watch .. . . '. . -. ,_. " .. Enter date and time watch began: . ' This~ t;:~Otinuatio.ri log-bOok·for d-iis W~tc~:.' . . , . . r . '• \• •' Instructions to Observer: __ Do~ument Your observations every_ ·_.,..,15.,_ __ _ minutes. LeQibly pr.int and sign your name at the beginning of your shift.

Page 3301 Suicide Watch Observation Log on watch: Reg#: -:J(D Date: 7 2. Time Observations: Briefly note your observations. Initial all entries. Initials C.Clli44 b)(6 ); (b)(7)(C) 2·. 3 4·, 15AM 5',00AM oor doov Note to all observers: Legibly print and sign your name at the beginning of your shift. 1

Page 3302 Truscope.Silverlight.Dashboard Page 1 of2 https:// l 0.33 .3 .57 /Dashboard.aspx 8/10/2019

Page 3303 DATE: August 12, 2019 TO: Warden N Diaye L. FROM: S/O/S (b)(6); (b:(7)(C) UNITED ST A TES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York b)(6); (b)(?)(C) SUBJECT: Passed information from Special Housing Unit On Friday Aui.:.=u........<.........:.l.1 19 at approximately 1 :50 p.m l S/O/S ,b)(B); (b}f7)cc > assed on to oncoming staff (b)(6); (b)(?)(C . • (b'/(6)· (b>(6)· (b)(7' (C member Offic .__ _ ___. nd present shift staff S/O/S (b)c1xc > nd Officer ' • ' That Inmate Reyes #85993-054 was going WAB and possibly may not return. Also that Inmate Epstein #76318-054 will be needing a cell mate upon arrival from his attorney visit.

Page 3304 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Friday, August 09, 2019 I Beginning (b)(7){F) Count: I IJ SHU : l(b)(7)(F) Daily Sensitive Information : M/W I/M :b)(6); (b)(7)(C) n Suicide Watch w/inmate companion I/M on Suicide Watch w/inmat e companion I/M ib)(6); (b)(7)(C) 1pending bed space(SHU) TIME CHRONOLOGICAL EVENTS BC SHU 12 : 00 AM Lieutenant rb)(6); (b)(7){C) I duties t he Morning Watch (b)(7)(F) assumes as Operations Lieutenant . The fire a l arm and sprinkler system are operationa l w/exception of Control Center Fire Panel. PREA announcement conducted via t he Insti t ution Public Address System and/or Radio . Restraint Equipment Cage i nventory conducted. All e qui pment accounted f or . Metal Detector checks conducted. All operative withe excepti on of Rear Gate/Facilities/R&D . Roof Check comoleted . All s e cure . Temporary Chit Inventory : libl(7)(F) I (b)(7)(F) I Hosp : 0 12 : 00 AM Inst i t ution Count i n progress 12 : 00 AM NYPD Phone Check #1142 12 : 09 AM :b)(7)(E) I testing in p r ogr ess 12 : 16 AM 'b)(7){E) !testing completed 12 : 30 AM :b){7)(E) I cont . fb)(7)(F) JAM Good Verbal count announced JAM Cl ear Institution count announced (b)(7)(F) 3 : 00 AM Inst i tut i on Count i n p r oqress 3 : 03 AM +1 TRTY TRANS (ret urn ) : fbl(G);(b)C 7>cc> I :b)(7)(F) 1AM Good Verbal count announced JAM Clear I nstitut i on count announced 5 : 00 AM I nstitution Count i n progress .b)(7)(F) ~M Good Verbal count announced f\M Cl ear I nstitution count announced 8 : 00 AM Relieved of duties by 1 t . rb)(6); (b)(7)(C) I as D/W Oper ations Lieutenant b)(7)(E); (b)(7)(F) I phone cal.l.s monitored: r b)(7)(E); (b)(7)(F) linqui ry ( s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order End i ng Count: H SHU: ~b)(7)CF 10- South: [b)(7;~1 SHU OBS : 00; Ops r b)(7)(E) (b)(7)(F) I Local Hosp : 0 ; 1/A OBS : ~~l<7>C B/A OBS . ; Dry Cell : 00; Lt . H/A (PBS) l(b)(7)(F) t H/A (PCLAS); 00 ~

Page 3305 UNITED STATES DEPARTMENT OF JUSTICE METROPOLI TAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT- DAY-DATE : D/W - Friday, August 0 9 / 201 9 I . . f'b)(7)(F) Beginning Count: I D/W Daily Sens itive Inf ormation : I /M (b)(6); (b)(7)(Ci I on Suicide Watch w/inmate companion I/M (b)(6); (b)(7)(C) I on Psych obs . w/inmate companion . I/M (b)(6): (b)(7)(C) I on DRY Cell w/sta ff watch in R&D . 8 : 00 AM Lieute nant C. Perez a ssumes dut i es as the Da y Watch Operations Li eutenant . The fire alarm a nd pump system is inoperable a t t his time . Fire Watch is in Progress . Unable to conduct PREA announcement over t he I nst i t ut i on Publi c Address System, due to , s ystem malfuncti on . Re s trai nt Equi pment Cage inventor y c onduc t ed . All equipment accounted for . Metal De t ector c he cks conduc t ed . All oper at i ve w/the e xcept i on of Rear Gate . Roof Check compl eted . All secure . Temp orar y Chit I nvent ory : l(b)(?\(F) II II II I :b)(7)(F) I Hosp : 0 Daily Ha nd St amp b)(7i(E); (b)(7)(F) I 8 : 00 AM NYPD Phone Check #2286 8 :10 AM :b){7)(E) I Test Ini tiated . 8 : 30 AM AM Census Conducted 8 : 38 AM j b)(6); (b)(7)(C) E01-506L t o PRE REMOVE f H5): (b)(?)(C) IE02- 513U to PRE REMOVE . f b)(6); (b)(7)(C) ~06- 220UAD to PRE REMOVE - 3 8 : 50 AM b)(7)(E) !Testi ng Comp l ete . 8 : 58 AM b)i6i; (bX7)(C) Kl 2-069U to L HOSP USM -1 1 0 : 00 AM l(b)(6): (b)(7)(C) I E08-562L FT REL - 1 1 0 : 24 AM - 1 I / M r (6); (b)(7)(C) I from ES to GCT REL 11 : 24 AM 'b)(6); (b)(7)(C) new c ommi t +l 12 : 30 PM PM Census Conducted 12 : 35 PM I b)(6); (b)(7)(C) r e t u rn from L-Hosp +l 1 : 10 PM I/ M l b)(6); (b)(7)(C) I Off s uicide watch 2 : 4 1 PM -1 I I M r b)(6); (b)(7)(C) !from IN to TREATY TRANS 3 : 15 PM I /M (b)(6); (b)(7)(C) I placed on dry cell from ZA 3 : 45 PM Instit utional l ockdown for count . 4 : 00 PM Relieved of dut ies by Lt -r b){6); (b)(7)(C) I E/W Operations Lieutenant . Vi s i tation : ZA I SHU (b)(7)(F) b)(7){F) (b)(7)(F) Inmates Adults Chi ldren Total 17 20 9 46 ION SCANNI NG TESTED HITS : 0 (b:(7)(E); (b)(7)(F) I 'b)(7)(E); (b)(7)(F) ~ nquiry ( S) was/ were recei ved during my tour of duty: 0 The fol lowing Inmate(s) were placed in Administrative Detention : 0 Name Reg Number Reason Unit TIME A/ D Order Ops Lt (b)(6); (b)(7)(C) I Ending Count J b:a)CF) I SH~ ; 10-Sout h : t;;Jb l(7l(Fl SHU OBS : 00 · Cell : ~ Act Lt Local Hosp : uv , n ; A OBS : Fmi B/A OBS : ; Dry

Page 3306 UNITED STATES DEPARTMENT OF JUSTICE METROPOLI TAN CORRECTI ONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE : E/W - Friday, Augus t 9, 2019 J Beginning Count :fb;(7)(F> I Dail y Sensiti ve Information . I /M [b)(6); (b)(7)(C) I on Psych Obs w/inmate companion . E/W I /M [b)(6); (b)(7;(C) I on PSYCH OBS . W/inmate companion. I /M b)(6) (b)(7)(C) ion Suicide watch w/inmate companion . I/M :b)(6); (b:(7)(C) on suicide watch w/ inmate companion . I /M (b)(6); (b)(7)(C) Ion Dry cell w/staff watch in R&D TIME CHRONOLOGICAL EVENTS Lieutenan t fbl(6); (bl(7:(c) !assumes duties as t he Evening Watch Operations Lieutenant . Unable to conduct PREA announcement over the I nstitut ion Public Address System, due to , system malfunction . 4 : 00 PM Restraint Equi pment Cage i nventory conducted . All equipment accounted for . Metal Detector checks conducted. Al l operative withe exception of Rear Gate . Roof Check com2 l eted . All secure . Temporary Chit Inventory : l(bl(7)(Fl I 4 : 00 PM Institution count i n progress . 4 : 01 PM NYPD Phone Check #2624 4 : 08 PM (b)(7;(E) testing in progress. 4 : 37 PM testing compl eted b)(7)(F) PM Good verbal count PM Clear i nstitutional count . 6 : 00 PM (b)(7)(E) I in progress 6 : 34 PM I /M r u,(0/:(D)ll/lC/ !from ZA to ES 6 : 39 PM +1 I I M rb)(6i; (b)(7)(C) from BAIBOND t o RA 6 : 47 PM I /M ,b)(6); (b;(7)(C) j from ZA to GS 7 : 45 PM Trash run i n progress 8 : 12 PM +1 I I M rb)(6); (b,(7)(C) jfrom BAI LBOND t o RA 8 : 21 PM I /M ,b)(6); (b)(7)(C) I and I / M rb)l6); (b)(7)(C) I from ZA to Suicide watcn 8 : 28 PM I/M b)(6); (b)(7)(C) from KN to ZA Int roduction o f t obacco 8 : 36 PM +l I/ M rb)(6); (b)(7)(C) from REL to RA 8 :42 PM Trash run complete 1 0 : 00 PM Institutional count i n progress. 'b)(7)(F) PM Good verbal count announced . PM Clear i nstitutional count announced . 12 : 00 AM Relieved of duties by b)(6); (b)(7)(C) las t he M/W Lieutenant . VI SITING : KN I SHUl(b)(7)(F) B/C SHU 'b)(7)(F) (b)(7)(F) I INMATES ADULTS CHILDREN TOTAL 32 32 7 71 fb)(7)(E); (b)(7)(F) phone calls monitored: 'b)(7)(E); (b)(7)(F i nquiry ( S) was/were received during my t our of duty : 0 The fol lowi ng Inmate(s ) were pl ac ed in Administrative Dete ntion : 0 NAME I REG NUMBER REASON UNIT TIME A/ D ORDER H b:(6): (b)(7)(C) I 331 KN 8 :28 PM YES I I I

Page 3307 Ops. Lt. b)(6): (b)(7)(C) Act. Lt. UNITED STATES DEPARTMENT OF JUSTICE METROPOLI TAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG f b)(7:(F) I sHu =r )(7)(F) 10-South: Ending Count Local Hosp: 00; H;tA OBS: ~ B/A OBS: B/A SHU: 00 Jb)(7)(FI SHU OBS: 00; 00; Dry Cell: r )(7)(F) I

Page 3308 UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Saturday, August 10, 2019 I Beginning Count: 1Cb}(7l(F) 11 Dailv Sensitive Information : I/M (b)(6): (b)(7)(C) Ion Psych Obs. w/inmat e companion M/W I/M (b)(6): (b)(7)(C) I on Psych Obs. w/inmate companion I/M (b)(6): (b)(7)(C) Ion Psych Obs . w/inmate companion I/M (b)(6); (b)(7)(C) I Psvch Obs. w/inmate companion (b)(6); (b)(7)(C) I/Ml Ion Dry Cell w/inst. Staff(R-A) TIME CHRONOLOGICAL EVENTS 12 : 00 AM Lieutenant l(b)(6;; (b)(7)(C) I assumes duties as t he Morning Watch Operations Lieutenant . The fire a l arm and spri nkler system are operational w/exception of Control Center Fire Panel . PREA announcement conducted via t he Instit ution Public Address System and/or Radio . Restraint Equipment Cage i nventory conducted. All equipment accounted for . Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D . Roof Check completed . All secure . Temporary Chit Inventory : l(b)(7)(F) I :b)(7)(F) I Hosp : 0 12 : 00 AM Institution Count i n progress 12 : 00 AM NYPD Phone Check #1283 12 : 15 AM (b)(7)(E) ,..esting in progress 12 : 23 AM ,..esting completed 12 : 30 AM cont . 12 : 35 AM -1 SHU(correction): Fernandez #86824 - 054(DRY CELL R-A) ~b)(7)(F) 1AM Good Verbal count announce d 1AM Clear I nstitution count announced 3 : 00 AM Institution Count in progress (b)(7)(F) 1AM Good Verbal count announced JAM Clear I nstitution count announced 5 : 00 AM I nstit uti on Count i n progress (b)(7)(F) 1AM Good Verbal count announced JAM Clear I nstitution count announced Lieutenant rb)(5) (b)(7)(C) I on Board at approximately 5 : 30am relieving Lt Anderson or auc.y . 6 : 33 AM Medical emergency announced for Unit 9 South inmate Epstein #76318-054 found unresponsive i n cell Z06-22 0 CPR in progress 6 : 35 AM 911 Emergency service notified 6 : 43 AM E. M. S ambulance arrives to the Health Service Area , continued CPR i n progress by E. M.T . 7 :10 AM E . M. S/BOP staff depart with i nmate Epstei n #76318- 054 via ambul ance to local hospital conti nuati on of CPR is stil l in progress by EMT . 7:36 AM Bop staff called to notify institution that inmate Epstein # :b)(7)(E); (b)(7)(F) I phone calls monitored: 'b)C7l(E) (b)(7)(Fl I inquiry ( s) was/were received during my tour of duty: The following Inrnate(s) were placed in Administrative Detention : Name I Reg: Number I Reason I Unit I Time I I I I SHU : BC rb)(7)(F) (b)(7)(F) :b)(7)(F) I AD I Lt . [b)(6); (b)(7)(C) I Endi ng Count : fb)(?)(F) ISHU : ~~)(?)( 10-Southl'b)(?)IF) I SHU OBS : 00; Local Hosp : Ou ; H/A OBS : ~bKncd B/A OBS : 00; Dry Cell : !Cbl!7J(FI Ops H/A (PBS) ; 00 ; H/A (PCLAS) ; 0 b)(7)(F) I SHU Order

Page 3309 UNITED STATES DEPARTMENT OF JUSTICE METROPOLI TAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE : D/W - Friday, Augus t 09 / 201 9 I Beginning Count :!_bJ(7)(F) I D/W Daily Sens itive I n f o rmation : s w/inmate companion I/ M j(b)(6); (b)(7)(C) 1On Psych obs . w/inmat e companion . I /M fb)(6); (b)(7)(C) Ion DRY Cell w/staff watch in R&D . 8:00 AM Lieutenant b)(6); (b)(7)(C) !duties as the Day Wat ch Ope rat i ons Lieutenant . The fire a l arm and pump system is inoperable at this time. Fire Watch is in Progress . Unable to conduct PREA announcement over the Institution Public Address System, due to , system mal function . Re s t raint Equipment Cage inventory conducted . All equipment accounted for . Metal Detector checks conducted. All operative wit he exception of Rear Gate . Roof Check completed . All secure . Temporary Chit I nventory : l(b)(7)(FJ I [b)(7)(F) I Hosp : 0 Dai i y Rana st amp fb)(7)(E\ (b)(7)(F) I 8 : 00 AM NYPD Phone Check #3371 8 : 00 AM b)(7)(E); (b)(7)(F) Test Initiated . 8 : 20 AM Testi ng Complete . 10 : 00 AM Institutional count in progress 'b)(7)(F) AM Good verbal count announced AM Cl ear instit utiona l count 3 : 45 PM Insti t utional lockdown f or count . 3 : 57 PM +l ; I / M icb)(6); (b)(7)(C) I 3 : 58 PM I I M rb)(6); (b;(7)(C) !t ransferr ed t o special housi ng (dry cell ) 3 : 59 PM -1 Ba i l Bond; 1rbJC6); (b)(7)(C) I 4:0 0 PM Relieved of duties by Lt ·fb)(6); (b)(7){C) E/W Operati ons Lieutenant. Visitation : l:ANCELLED I SHU 'b)(7)(F) I (b)(7)(F) I (b)(7i(F) Inmates Adults Children Total ION SCANNING TESTED HITS : 0 (b)(7)(E); (b)(l)(F) jphone calls monitored : 'b)(7)(E); ~nquiry(s) was/were received during my tour of duty: 0 b)(7)(F) The fol lowing Inmate(s) were placed in Admi nistrative Detention: 0 Name I Reg Number Reason Unit TIME A/D Order I Ops Lt 'b)(6); (b)(7)(C) Endi ng Count : .bi(?JCF: ; SHUl(blC7KF1 : 10-South :~ SHU OBS : 00; Act Lt Local Hosp : 00; H/A OBS : ~>C7j; B/A OBS : 00; Dry Cell : 00

Page 3310 UNITED STATES DEPARTMENT OF JUSTICE METROPOLI TAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE : E/W - Saturday , Augus t 10 , 201 9 J Beginning Count : JCb)(?HF> Dail y Sensiti ve I nformation. E/W s w/inmate companion . I /M (b)(6); (b)(7j(C) Ion PSYCH OBS . W/i nmate compani on . I /M b)l6); (b)(7)(C) I on Suicide wat ch w/ i nmate companion . I/M (b)(6); (b)(7)(C) Ion s uicide wat ch w/ inmate companion . TIME CHRONOLOGICAL EVENTS I I SHU iib)(7)(F) B/C SHU Lieutenant jcb>C5>; Cbll7J<C> Jassumes duties as the Evening Watch Operations Li eutenant . Unab l e to c onduct PREA announcement over the I nstituti on Publi c Addre ss System, due to , system mal f unction . (b)(7)(F) 4 : 00 PM Rest raint Equipment Cage inventory conduct ed . All equi pme nt accounted for . Metal Detector checks conducted . Al l operative w/the excepti on of Rear Gate . Roof Check compl eted. Al l secure . Temporary Chit Inventor y =r )(7)(F) I 4 : 00 PM I nstitut i on count i n progress . 4 : 01 PM NYPD Phone Check #1980 4 : 16 PM (b)(7)(E); (b)(7)(F) testing in progress . 4 : 32 PM testing completed ,b)(7)(Fi PM Good verbal count PM Clear i nstitut i onal count. ;b)(7)[F) 6 : 00 PM (b)(7)(E) in progre ss 7 : 24 PM I /M b)(6); (b)(7)(C) I and r )(6); (b)(7)(C) I t r ansferred to special housing (psych obser vation ) 7 : 45 PM Trash r un i n progress 8 : 42 PM Trash run c omplete 10 : 00 PM I nstituti ona l c ount i n progre s s . (b)(7)(F) PM Good ver b a l count announce d . PM Clear i nstitutional count a nnounced . (b)[?)(F) 12 : 00 AM Relieved of duties by rb)(6); (b)(7)(C) l as t he M/ W Lieutenant . VI SITING: INMATES ADULTS CHILDREN TOTAL 'b)(7)(E); (b)(7)(F) phone calls monitored: (b)(7)(E); inquiry(s) was/were received during my tour of duty : 0 lb\r7llF) The following Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops . Lt . b)(6); (b)(7)(C) Ending Count f:b>(7)CF> b SHU: 1cb>C7><F>I 1 0-South : E:J SHU OBS : 0 0 ; Act . Lt . Local Hosp : 0 0 ; H/A OBS : fblC7lCF> B/A OBS : 00; Dry Cell : 0 0 ; B/ A SHU: 00 I I

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MANADATORvlRouNos MUST ,__.---'~--------------. BE CONDUC"TED EVERY 30 MINUTES ON EPSTEIN #76318-054 AS PER GOD!!!! 'U Ill (C m w w _.. t0

Page 3313 DATE: TO: FROM: August I 0, 2019 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York Charisma Edge, Associate Warden Programs l (b)(6); (b)(7)(C ) I ;b)(6); (b)(?)(C) 0 p.•D' O _..__ ______ ___, Psy.D., Ph.D., Forensic Psychologis I'~ ,,- 1 .__ ___ ___, SUBJECT: Epstein #76301-054 This memo summarizes the psychology contacts with Mr. Epstein. Mr. Epstein arrived on July 8, 2019, and was seen by psychology services for an intake screening in SHU. He denied any psychology history or symptoms. The Chief Psychologist spoke with Central Office on July 8, 2019, and it was determined he should be placed on suicide watch and seen for a suicide risk assessment after he returns from court due to his increased suicide risk factors. Mr. Epstein was seen on July 9, 2019, for a suicide risk assessment where he denied any suicide ideation, intention, or plan. Despite his risk factors of his sex offence charge, high profile case with media attention, and pretrial status housed in SHU, his protective factors outweighed his risk factors. He was future oriented, wanted to fight his case, and denied any mental health history or suicidality. He was removed from suicide watch and placed on psychology observation. He was seen the following day at which time he requested to be celled alone if housed in SHU and was told he could not. Mr. Epstein was released from psychology observation and seen on July 11, 2019, in attorney conference. He expressed concerns such as wearing an orange jumpsuit, not receiving medication, and not having enough water during attorney visits. Mr. Epstein was seen one week later, July 16, 2019, for follow up and because he was asking to be seen. He did not express any psychological concerns, rather correctional issues such as not getting a phone call and needing a spoon. An attempt at a SHU review was made on, July 18, 2019; however, Mr. Epstein was with his legal team. (b)(?)(A) CblC?XA> I Mr. Epstein was seen daily while on psychology observation, each day denying he was suicidal. During one interview, he claimed he could not remember what happened because of his "sleep apnea." On July 30, 2019, Mr. Epstein was removed from psychology observation and returned to SHU. He reported he did not think he could sleep in SHU because of the noise. He denied any psychological concerns. lt was noted he would be placed with a cellmate.

Page 3314 .. On July 3 1, 2019, Mr. Epstein was seen for a psychology observation follow up. He stated he was doing as well as can be expected given his circumstances and reported he was going to court for a status hearing. He also reported he slept well. Mr. Epstein was seen for another suicide risk assessment on August I, 2019, at approximately I pm, as he returned from court with a note from the court indicatin "suicidal tendencies." Mr. Epstein denied he was suicidal. b)f?KA> r ;(7)(A) I He comp l'La-m-e~ a~ o-u-t -,th_e_n_o~i~se~ in----=s=HU ~ .----:M-=-r _....,E=-p-s-te-.i,...n-=-· s- pr-o-te_c_t.,...iv_e_f::::-a-c-to_r_s _o_u_tw_e--;i-gh;-e-d-,-,-h1,--, s-' nsk factors and he was not placed on suicide watch. He denied suicidal ideation, reported fighting his case, stated he has emotional support, and stated suicide is against his religion. On August 8, 2019, Mr. Epstein was seen for a follow up session. He stated he was feeling ok and his sleep was fair. He again requested to go to general population. He denied any mental health symptoms. He denied any suicide ideation, intention or plan. He had a cellmate. He spends his days with his attorney. It was noted he would continue to be seen for weekly rounds.

Page 3315 Form 583 Report of Incident Incident#: NYM-19- 0082 Submitted By: N' Diaye, L. OatefTlme Of Incident: 8/10/2019 6:33 M Section 1: General Information Staff Aware Date: 8/1012019 6:33 AM FBI Notlfted: Yes USMS NotlOed: Yes Indicate Where Incident Occurred: Main Facility Location Level 1: SHU Level 2: Housing Unit, Special (SHU) Level 3: 9 SOUTH SHU lfitt2f_IlCjd·,~11.:~ ··:_ ,.-xr11;:i::;-·" ·- □ Assault On Inmate D Assault On Staff D Assault, Attempted On Inmate D Assault, Attempted On Staff 0 Disruptive Behavior D Escape From Non-secure Facility D Escape From Secure Facillty D Escape, Attempted From Non-secure Fac!llty D Escape, Attempted From Secure Facllity 0 Fight D Inmate Death D Institution Disturbance D Introduction Ot Contraband D Lethal Weapons Discharge D Self Mutilation D Setting A Fire D Sexual Act, Non-consensual On Inmate D Sexual Assault On Staff D Sexual Contact, Abusive On Inmate D Sexual Harassment, Repetit!Ve D Staff Homicide 0 Strike, Food 0 Strike, Work 0 Suicide Attempt O Use Of Force Method: Hanging/Asphyxiation D Use Of Force/Applications Of Restraints D Use of Restraints, Pregnant/Postpartum Institution Locked Down: Yes ModlOed Operations: No Cause Of Incident Known? No :c_a_~.!i8_,9fJ~CI~~nt, :·•:-· .. ,.· □ Alcohol D Commissary D Debts D Disrespect Issue D Drugs D Ethnic Conflict D Food Issue D Geographical Conflict D 1nterlering with Staff duties D Property Issue D Racial Conflict D Recreation Equipment 0 Religious Issue D Security Threat Group Conflict D Sexual Pressure D Sporting Events D Telephone 0 Theft D Visiting D Work Issue Section 2: Inmates Involved UNCLASSIFIED/LIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITNE This document Is marked Unclassifledll.lmited Official Use Only/Law Enforcement Sensitive and may be disseminated, with roper attribution, lo active Law Enforcement, DOD, or U.S. Intelligence Agencies. This document, or any segmentfattaehment !he of, may not be released without the approval of the Bureau of Prisons to any media sources, any non-law enforcement entity, the g neral public or those without a "need to know.~ It contains Information that may be exempt from public release under the provisio s of the Privacy Act (5 U.S.C. 552). 1 of 3

Page 3316 Form 583 Report of Incident Incident#: NYM-19- 0082 Submitted By: N' Diaye, L. Datemme or Incident: 8/10/2019 6:3 AM Reg#: 76318054 Role: Not Known Weapon (per Inmate): Name: EPSTEIN, JEFFREY Medical Attention Required: Outside Injury Category: Fatal Injury No Use of Force (per Inmate): No Chemical Used (per Inmate): No CIMS: No STG: Yes Restraints (per Inmate): Escort Only Death (per Inmate): No Name: fn <6, (o!(7 ~c· Medical Attention Required: No Injury Catego,y: No Injury Sexual A89ault: No Name: ,,ox6i· <bX7 <C> Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: 10:<s co:(7xc1 I Medlcal Attention Required: No Injury Category: No Injury Sexual Assault: No Name: r b)(6i (b)(7'(C) Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: 1oli6>: <bX7XC> Medical Attention Require : No Injury Category: No Injury Sexual Assault: No Name: f bX6' lb)(7)1c1 h . Medical Attention Required: No Injury Category: No Injury . Sexual Asiault: No • ·, •• Name: [ bll6l: <o>t7)(C) Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Section 3: Others Involved Person Type: Slaff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No UNCLASSIFIED/LIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document Is marked Unclassified/Limited Official Use Only/Law Enforcement Sensitive and may be disseminated, wilh roper attribution, to active Law Enforcement, DOD. or U.S. lnlell!genoo Agenciea. This document, or any segment/attachment ther f, may not be released without the approval or the Bu~u of Prisons to at1y media sources, any non-law enforcement entity, the ge eral public or those without a "need to know." It contains information that may be exempt from public release under the provislo s of the Privacy Ad (S U.S.C. 552). 2 of 3

Page 3317 Form 583 Report of Incident Incident#: NYM-19- 0082 Submitted By: N' Oiaye, L. Date/Time Of Incident: 8/10/2019 6:33 IM Name: p xs>: Cb)(7)cc> I Medical Attention Required: No Injury Category:_ No Injury Sexual Assault: No No data found. No data found. Person Type: Staff Death: No Staff Injury by Inmate: No Section 4: Lethal Weapon Discharge Section 5: Use of Force Section 6: Description of Incident DESCRIPTION OF INCIDENT (If Use Of Force, Include details such as name of supervisor applying the cheI nlcal agent and/or restraints, reasons for use of hard restraints Instead of soft restralnb, etc.) Please be clear al out cause(s) of the Incident In your description. On August 10, 2019, at approximately 6:33 a.m., while serving the breakfast meal Inmate Epstein, Jeffrey, Reg. N1 . 76318-054 was found unresponsive In his cell. Staff called for assistance and began life saving measures. He wa escorted to Health Services at approximately 6:39 a.m., and EMS arrived at 6:43 a.m. He was transported to the le cal hospital at approximately 7:10 a.m. Inmate Epste!n was pronounced deceased at 7:36 am. Section 7: Attachments e~ ·oate:~~!:·;Q~~~~!~e~ifm@C:;;r~:2'~2W.-'.':;;,~~r;?t.:~:i1f.';]J1§r.Teiit1~ifiefi~~~Y.1'?.:~::·.:,_;f:E!f ;2f~~ij;ia,i:!:~ ;:co,~e. • 8/10/2019 Operation Memorandum.pdf bl<5>: CbX7}cc> NYM 8110/2019 Unit Roster.pdf NYM 8/10/2019 StaffRoster.pdf NYM 8/10/2019 Medical Assessment.pdf NYM 8/10/2019 Staff Memorandum.pdf _ _ _ _, NYM Approved By: SUBMITTED -------N'-Ola --~-.-L----- -- UNCLASSIFIED/LIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document is marked Undessified/llmited Ofllcl.il Use On!y/Lew Enforcement Sensitive and may be disseminated, with 1roper attribution, to active Law Enforcement, 000, or U.S. Intelligence Agencies. This document, or any segmenVattachment lher~f. may nol be released without the approval of the Bureau of Prisons to any media sources, any non-taw enfon;ement entity, the ge 1eral public or those without a 'need to know.• It contains Information that may be exempt from publle release under the provlsior s of the Privacy Act (5 U.S.C. 552). 3 of 3

Page 3318 Federal Correctional Institution DATE: August 10, 2019 TO: Ca tain, J. Darden b~6). lbX7J(C, Lieutenant SUBJECT: Inmate Epstein. Jeffrey (#76318-054) U.S. Department of Justice Federal Bureau of Prisons Memorandum On August l 0, 2019, at approximately 6:33 a.m., while attempting to serve inmate Epstein, Jeffrey, R g. No. 76318-054, the breakfast meal, he was found unresponsive in his cell. Staff called for assistance and egan life saving measures. He was escorted to Health Services at approximately 6:39 a.m .• and EMS arrived nt :43 a.m. Institution medical staff stated he had circumficial bruising around the neck. He was transported to ti• e local hospital at approximately 7:10 a.m. Inmate Epstein was pronounced deceased at 7:36 am.

Page 3319 MEMORANDUM FOR ALL CONCERNED FROM:( (6): (b)(7)(C) I Lieutenant b)(6): (b)(7 )1CJ UNITED STATES GOVERN ENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center 150 Park Row August 10, 2019 SUBJECT: Inmate Epstein, J Register# 76318~054 Suicide On Saturday August 10, 2019 at approximately 6:43 AM, I was instructed by the Operations Lieutenant to report to the NY Downtown hospital. Inmate Epstein, Jeffery Register #76318-054 had attempted suicide. The inmate was transported to the hospital via NYFD EMS and BOP Staff. Upon my arrival to the hospital, I was inf< rmed by the escorting staff and Hospital staff that inmate Epstein had expired due to c, 1rdiac arrest. The time of death was reported at 7:36AM. At this time I instructed the es ~orting staff not to-speak to anyone and or the media in regards to the situation. I directed my staff to tell anyone making inquiries, to direct their questions to the MCC NY Pub ic Relations Officer. I returned back to the Institution and assumed my duties as thE AIM Activities lieutenant. ..,. ASettsltil't! Limited Officinl Use 011fi1~

Page 3320 DATE: August 10, 2019 UNITED ST A TES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York 8-- 6;: (b)(7XC) TO: b~61 tbli7xc, jOperations Lie~~~..,....------J bi(6); (bi(7)(C) -?I j I SUBJECT: Epstein, Jeffrey Edward # 76318-054 -rb_x 7 _ 1 'E ___ _,j Medical Emergency in Special Housing Unit (SHU) On August 10, 2019 at 6:33am while on duty as the morning watch control center officer, ~pccial Housing Unit (SHU) Officer; radioed for medical assistance in SHU and activated thcjb:<7 (E ) I I notified staff that afb>(7)(E> land medical emergency was called in SHU. Staff responded, 1th an I received a call from staff in SHU telling me to call 911 for an ambulance. I notilied the Ne, York Police Department via the institutional NYPD telephone. I then informed NYPD that we need and ambulance and medical assistance for one of our inmates. Staff then continued to respond ge ting a stretcher and a defibrillator, escorting the inmate down to medical. The New Yori< City Fire Department and E mergency Medical Services (EMS) arrived at 6:43am to the institution and were escorted to the 2nd floor medical area. EMS departed the institution with inmate Epstein nnd BOP escort via ambulance and chase car to local hospital at 7:10am. CSQ 1 1b)(6) (b)(7)(C I I

Page 3321 DATE: TO: FROM: SUBJECT: UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Corrcc(lonal Ccutcr, New York. New York b)(6): (bl(7)(C) MEDICAL EMERGENCY ON 9 South On August JO, 2019 at approximately 6:43 am while assigned to Morning W ch as Internal Security Officer, I responded to a f bH7>iE> I on 9 South. Upon my arrival, I observe staff carrying inmate Epstein, Jeffrey #76318"054 on a medical stretcher. At that time, as the Internal S curity Officer, I escorted staff and inmate Epstein to medical on 2 Sally. As per Operations Lieutenant, I was instructed to escort EMT from the rear i:ate lo medical on 2 Sally. When EMT was ready for dep re, I escort them back to the Rear Gate. As per Operations, I was assigned-as Escort Officer to cond t this emergency trip to the outside local hospital. At approximately 7: 15am, we arrived at New York Presbyterian - Lower Manhattan Hospital located at 170 William Street, New York, NY I 0038. When we entered the emergency room medical personnel intervened. We maintained direct supervision of the inmate as we waited for further guidance from medical personnel at the hospital. We were notifi d that the inmate would be transported to the morgue so we escorted the staff to the morgue. While in the morgue, we still maintained direct supervision of the inmate until approximately 12:57pm. At thi time, the inmate was no longer under our direct supervision as medical staff took over. Operations Lie tenant was notified and we were instructed to report back to the institution - we arrived at I :03pm.

Page 3322 DATE: TO: UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New Yori,, New York C,(6,;1b,l71(C FROM: E 6 • b 7 c, ] Correctional Officer SUBJECT: Response to Institution I On August 10, 2019 at approximately 8:45 am I, OfficerL_ 6 - b 7 c. J rcsponded to MCC NY at the request of the Operations Lieutenant for emergency hosp1fa detail. Upon arriving I was detail to New York Presbyterian hospital room A9 in emergency room where inmate Epstein, Jeffrey # 76318-054 remains where located. I was responsible for watcl,ing the remains until further instruction was given along with another correctional officer. Shortly thereafter Institution Duty Officer (IDO) arrived and took command of detail. The timeline for detail is as followed (times arc approximate) 1 , 1030 Remains was prepared by hospital staff to be moved to hospital morgue 1045 Hospital staff escort remains to hospital morgue area cooling unit 1050 Arca is ensured as secure by officers on detail at direction of IDO r 1135 IDO communicates with Director E 6' b, 7 ~ of Office of City Medical Examiner (OCME) in regards to receiving remains to e transported to city morgue 1137 A/W notified by IDO 1138 IDO attempts to communicate with Directo .b •61• iD,a,lci of OCME (left message) 1139 IDO receives return communication from Director bM,,bx7 'rc (OCME) 1204 IDO receives communication from A/W I I 1208 1210 1257 IDO receives communication from A/W in regards to instruction on remains IDO communicates with DireetorE.'6) rm•i~ of OCME and coordinate movement Staff from OCME depart from New York Presbyterian hospital and transport remains to city morgue location 1303 Hospital detail staff arrive back nt MCC New York Federal Correction Officer US Dept of Justice Federal Bureau of Prisons MCC-NcwYork 646-836-6300

Page 3323 U.S. DEPARTMENT OF JUSTICE Federal Bureau of Prisons Office Memorandum ISO Park Row Nsw York NY 10007 DATE: FROM: SUBJECT: Medical Emergency Inmate Epstein, Registration #:76318-054 TO: Operations Lieutenant On Saturday, August 10 2019 at approximately 0635 a.m., I responded to a medical emeriency 9 South upon arrival Inmate (Epstein, J Registration # 76 I 38-054) was on floor the of his cell unresponsive with CPR in progress by Correctional Lieutenant l~~~:rc, land PA b, 6' <b 17 c, I assisted transporting (Epstein, J Registration# 76138-054) to Health Services Area. c: file

Page 3324 DATE: August 10, 2019 TO: (b)(6); (bX7)(C) rb;(6' (b:<7 C) FROM: Captain UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New Yori<, New York SUBJECT: Medical Emergency Unit (CA) On Saturday, Aug 10, 2019, at approximately 0633 a.m., I responded to a medical emergenc 9S, upon arrival Inmate (EPSTEfN, J. Reg#: 76318-054) was received on the floor of bis cell unresponsive with CPR in progress by correctional officers, Inmate was Cold, with circumferential Bruising around the neck and posterior mottling, Pupils Fixed and dilated, No Palpable pulses were felt, At this time 0635 a call placed for EMS, CPR Continued, an AE9 was Placed with No shock advised, CPR was continued. Inmate was transported to HSU treatmef t room with CPR in progress, where a 18g hep lock to LAC was placed and, 02 15 Lt ViA BVM. Pulse Check NO SHOCK advised. EMS and Paramedics arrived 0656, Placed on cardiac Monitor shows asystole Resumed CPR, Inmate was intubated by Medics, 3 Rounds of Epinephrine administered, and Pulse Check asystole, Inmate was transported to Local ER with CPR in progress at approximately 0710.

Page 3325 MEMORANDUM FOR ALL CONCERNED FROM: (b)(6); (b)(7)(C) Lieutenant b,16): (b~7XC) UNITED STATES GOVERN ENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center 150 Park Row August 10, 2019 SUBJECT: Inmate Epstein, J Register# 76318-054 Suicide On Saturday August 10, 2019 at approximately 6:43 AM, I was instructed by the Operations Lieutenant to report to the NY Downtown hospital. Inmate Epstein, Jeff ry Register #76318-054 had attempted suicide. The inmate was transported to the hospital via NYFD EMS and BOP Staff. Upon my arrival to the hospital, I was infor ed by the escorting staff and Hospital staff that inmate Epstein had expired due to car iac arrest. The time of death was reported at 7:36AM. At this time I instructed the esc rting staff not to speak to anyone and or the media in regards to the situation. I directed my staff to tell anyone making inquiries, to direct their questions to the MCC NY Public Relations Officer. l returned back to the Institution and assumed my duties as the M Activities lieutenant. ASe11sitive Limited O 1cial Use 011/ =

Page 3326 To: Lt.~ Operations Lt. ''sychologist /'---- Date: 8/10/19 RE: fNMATE JEFFREY EDWARD EPSTEfN #763 18-054 U.S. Department of Justice Federal Bureau of Prisons Psychological Services l\lmopolirnn Corrcc1ional Center I SO Pnrk l(ow New Yorl. Ne" Vork 10007' (64/i) 836-(,300, (646) RJCi-7751 (Fa~) On 8/10/19, there was a t b~T)EJ ~n 9 South at about 6:35 AM. This writer responded o 9 South. Medical and other staff were already in inmate Epstein's cell giving medical attention to inmate Epstein. Staff asked for a stretcher and this writer and Officer mlrci vc to retrieve a stretcher. Officer:g~~)tc: then asked for another AED. Officer(m~c brought the stretcher to 9 South. This writer retrieved another AED and brought it up to 9 South. When this writer arrived at 9 South. inmate Epstein was being brought down on a stretcher to Medical.

Page 3327 DATE: I TO : FRO' : SUBJSC'l' : UNITED ST A TES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York l b)(6l: 1b X7.l(CI r ,HS): lb ,~c I Senior Officer ,...._ ______ __, Respond co 9 .South Medical Emergency . ~n August 10, 2019 Saturday morning approximately at 6:33am a 9South medical emergency call was announced over the BA radio. I senior officer specialistl:~~~1ic• !responded to 9South (Special Housing Uni)t L-tier cell #220, upon arrival I witnessed medical staff perfonning CPR on a unresponsive inmate (Epstein, JcfTrey Edward fl 76318-054). Myself and additional staff transported inmate Epstein on a medic stretcher from unit to the 2nd rloor Health Service Area as medical staff continuously perform CPR on inmate Epstein until relieved by E.M.S stalTwho continue administering CPR while escorting Epstein from the medical room to the rear gate area then pl cing him in to the EMT ambulance with Bop staff escort as I followed in a secure government vehicle to the D wntown Beekman hospital where I stayed on post until I was relieved.

Page 3328 o~o Satur, ay August 10, 2019 4 -rr Page 2 ecfoe •"*Special Assignments•*** ~ :b)(6); l b •'7~CI PHONE RM lb}(6); (bi(7)(C;; (b)<7)(F) b).6;; (b) 7KC). (b)(7).FJ ,b) 6); 1b,17~C) (b) 7 F) b;\6); (bX7)(CJ. - - b)(7)(F) STAFF SEARCH - ---- LOBBY#2 1-- - ORYCEU - - ESCORT#1 - ---- ESCORT#2 - - CST - - EMERGENCY - - SISLT - - ESCORT #3 *" .. Back Page Categories..., .. DAY OFF 'b)(6); (b)(7){C) SICK LEAVE b)(6; (bl(7)(C) ANNUAL LEAVE r )(6); (b)(7;(C) I COP r )(6); (b)(7)(C) l 0 °Change Records .... Relleved Officer's Relieving Officer's Rel Post Spit Shft Officer NewSCatus ReHevlng Officer Previous Status Shft Chan1 ,ed By OPS LT 12 <Una11sl9ned> b)(6), lbX7 )(C, Annual Leave b)( ~/30 120:22 ); OPS LT t b~6· lb (7)(Cj Asslgnmenl Swap I OPSLT12 [SWAP) b)( ' '(C ~/30 tzo:22 J/1012019 9:02:09 PM

Page 3329 ~ MCCNEWYORK ~ ~/J Saturday August 1 O, 2019 NEWYORK,NY Page1 Dally Assignment Roster . ) 6 07:00 -15:00 9 12:00. 20:00 Post SplltS hlfl 2 00:00. 08:0D 3 06:00 • 14:00 B 08:00 -16:00 10 14:00 - 22:00 I~ 16:00 • 00:00 'b)(6); (b)(7)(C): (b)(7)(F) (b)(6); (bX7)(C); (b)(7)(F) OPS LT .b)(6;; {b)(7)(C ); (b)(7)(F) (l>X6); (b)(7)(C); (b)(7)(F) (b)(6); (b)(7)(C ); {b)(7)(F) -- .... ACT LT '- ...... I- SHULT I- .... SIS TECH #1 1-- I- I- PHONE MONITOR I- .... SEARCH OFFICER --- ...... I- LOBBY I- .... CONTROL#\ I- .... CONTROL#2 '- .... I- INTERNAL --- ,__ INTERNAL#2 - .... ATTYCONF -- .... UNIT2 --- .... UN!T3 '- .... 5 NORTH '-- .... 5SOUTH ,._ .... 7NORTH '- .... 7 SOUTH I- ..... I- 9NORTH • '- .... SHU #1 - .... SHU#2 -- .... SHU#3 I- - SHU#4 - -- .... 10 SOUTH #1 - - - 10 SOUTH #2 .. - - ... 11 NORTH - - 11 SOUTH ... I- ..... I- 11 SOUTH#2 1-- -- .... OSP#t ... I- ..... '-- SANITATION OFF - .... 1-- VISIT#1 I- - -- VISIT#2 - - VISIT#3 ~ V10l2019 8:58:10 PM

Page 3330 U. S. Department of Justic Federal B11rea11 of Prison Metropolitan Correctional 150 Pa,-k Row, New York, August 10, 2019 MEMORANDUM FOR FILE METROPOLITAN CORRECTIONAL CENTER b~6. 1b,l(l)(C FROM: b)(6); (b){7)(C) nit Manager SUBJECT: Inmate Epstein, Jeffery Reg. No. 76318-054 This mem<)randum is in regards of inmate Epstein. Jeffery Reg. No. 763 J 8-054. On August 9, 2019. I spoke with iMlate Epstein concerning him making a call to his family. I ld inmate Epstein I was leaving the facility around 7:00 p.m. Inmate Epstein agreed to shorten ·s attorney visitation to make his social call. I escorted inmate Epstein to Special Housing Uni arowid 7:00 p.m. I placed inmate Epstein in the shower on (G} Tier and escorted the phone or him to make a social call. l placed the phone in the first jack to the left on G tier. Inmate E tein explain to me that he didn't have his phone set up to use his Pac and Pin number. I asked i ate Epstein who he was calling, he stated his mother. I remember dialing a number starting wit 347, but the number·was note notated. Inmate Epstein began talking on the phone. I told the sta to end inmate Epstein's call after 1 S minutes. They complied.

Page 3331 NYMAQ 530*05 * PAGE 001 017 001 CATRGORY: OCT ASSIGNMI-:NT: ATTY INMATE ROSTER • GROUP CODE: E-'ACIJ,ITY: NYM 07-23-2019 15:28:S5 OPER CATG ASSIGNMENT OFER CATG ASSIG'.'1M8NT OPER CATG ASSIGNMENT NUM ASSIGNMENT RF.G NO NAME 0001 ATTY 76318-051 EPSTEIN G0000 TRANSACTION SUCCI-:SSFULLY COMPLErRD OCT DATE QTR 07-23-20) 9 H0l-00lT, WKK UNASSG

Page 3332 METROPOLITAN CORRECTIONAL CENTER NEWYOUK,NY DATE; FROM: APPROVED: (/ REG# NAME 3. 4. s. 6. 7. 8. 9. 10. 11. 12. C-A _ _ _ . K-N E-N K-S Total Out-Counted: OFFICIAL OUT COUNT r!n Out Count) UNIT REG# 13. 14. IS. 16. 17. 18. 19. 20. 21. 22. 23. 24. OU'f-COUNT IJY UNIT E-S __ G--N R-A ___ Z-A f G-S Z-B NAME If-A UNIT I This form must be submittw to the Counts nnd Assignments Officer FORTY-FIVE MINU'fES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to thek respective housing units. TIils form ls to be used only as nn Out-Count. No other form will be accepted in lieu of the Out-Count Form.