UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Friday, July 26, 2019 Beginning Count: 770 SHU: 74/5 M/W Daily Sensitive Information: I/M Epstein #76318-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AN Lieutenant assumes duties as the Morning Watch 770 74/5 Operations Lieutenant. The fire alarm and sprinkler system are nonoperational. Fire Watch in progress. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory 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: #1:2; 42:5; #3:5; 44:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1678 12:12 AM Body Alarm testing in progress 12:24 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:43 AM Good Verbal count announced 12:48 AM Clear Institution count announced 770 74/5 3:00 AM Institution Count in progress 3:18 AM Good Verbal count announced 3:20 AM Clear Institution count announced 770 74/5 5:00 AM Institution Count in progress 5:41 AM Good Verbal count announced 5:43 AM Clear Institution count announced 770 74/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 770 74/5 STG International Terrorist phone calls monitored: WITSEC inquiry(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 Ops Lt. Ending Count: 770 SHU: 74; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 SHIFT-DAY-DATE: D/W - Friday, July 26, 2019 Beginning Count: 770 I SHU:74/5 SDNY_00C08233 EFTA00033447

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Diw Dail Sensitive Information: I/M #76254-054 at Gold crest nursing facility w/USMS Guards. I/M Epstein on Ps ch obs. w/inmate companion 8:00 AM Lieutenant Lieutenant. time. Fire announcement system malfunction. All equipment operative w/the secure. Temporary #6:5; Hosp:0 Daily Hand assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; #4:6; #5:6; 770 74/5 The fire alarm and pump Watch is in Progress. Unable over the Institution Public Restraint Equipment accounted for. Metal Detector exception of Rear Gate. Chit Inventory: #1:0; Stamp : DJBE/RIGHT HAND 8:00 AM NYPD Phone Check #1256 8:05 AM -2 Out to court: #66881-054, #69258-054 768 74/5 8:15 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 8:46 AM Body Alarm Testing Complete. 9:09 AM -1 L-Hosp w/bop staff: 25352-083 767 74/5 9:39 AM -1 FT REL: #28569-057 765 74/5 10:30 AM Inmate #70786-050 removed from ES to ZA (Threat assessment) 75/5 11:00 AM Mainline Conducted 12:30 PM PM Census Conducted 12:43 PM +1; I/M #87048-054 766 75/5 12:46 PM +1 Hosp. return; I/M #25352-083 767 75/5 1:25 PM +1 court return; #66881-050 768 75/5 3:09 PM -1 hospital trip; #85799-054 767 75/5 3:45 PM Institutional lockdown for count. 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. 767 75/5 Visitation: 9 SOUTH Inmates Adults Children Total 17 17 7 41 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Req Number Reason Unit TIME A/D Order 70786-050 THREAT ASSESSMENT ES 10:30 AM YES Ops Lt Act Lt Ending Count:765 ; SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 SDNY_00008234 EFTA00033448

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Friday, July 26, 2019 Beginning Count: 767 SHU:75/5 E /W Dail Sensitive Information. " m #76254-054 at Goldcrest nursing facility w/USMS Guards I/M #85799-054 at Brooklyn Hospital w/ BOP staff I/M Epstein #76318-054 on Suicide Watch. w/inmate companion TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations 767 75/5 Lieutenant. The fire alarm and sprinkler system are inoperable Fire Watch is in progress. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; 43:0; #4:0; 45:1; 46:0; 4:00 PM Institution count in progress. 4:03 PM NYPD Phone Check 42766 4:05 PM Body Alarm testing in progress. 4:46 PM Body alarm testing completed. 4:50 PM Good verbal announced. 5:01 PM Clear institutional count. 767 75/5 5:33 PM +1; I/M 487049-054 768 75/5 5:48 PM -1 bail bond; I/M 486975-054 767 75/5 6:00 PM Watch call in progress 7:00 PM I/M 487049-054 escorted to Special Housing (Pending 767 76/5 Classification) 8:30 PM Trash run in progress 9:25 PM Trash run complete 10:00 PM Institutional count in progress. 10:47 PM Good verbal count announced. 10:51 PM Clear institutional count announced. 767 76/5 12:00 AM Relieved of duties by M/W Lieutenant. 767 76/5 VISITING: 11 NORTH INMATES ADULTS CHILDREN TOTAL 21 26 5 52 STG High Alert phone calls monitored: 10 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER 87049-054 Pending Classification 19:00 PM Yes Ops. Lt. Act. Lt. Ending Count:770 ; SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 SDNY_00008235 EFTA00033449