UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Saturday, July 27, 2019 I Beginning Count: 767 I SHU: 72/5 }VW Dail Sensitive Information: I/M #85799-054 at Local Hosp. w/inst. staff I/M Epstein #76318-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 767 72/5 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; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1730 12:12 AM Body Alarm testing in progress 12:26 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:41 AM Good Verbal count announced 12:49 AM Clear Institution count announced 767 72:'5 3:00 AM Institution Count in progress 3:27 AM Good Verbal count announced 3:33 AM Clear Institution count announced 767 72:5 5:00 AM Institution Count in progress 5:25 AM Good Verbal count announced 5:28 AM Clear Institution count announced 767 72/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 767 72/5 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: 767 SHU: 72; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 SDNY_00008236 EFTA00033450

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Saturday, July 27, 2019 Beginning Count: 767 SHU:72/5 Dna Dail Sensitive Information: I/M #76254-054 at Gold crest nursing facility w/USMS Guards. I/M Epstein212122xch 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 1111111 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; 767 72/5 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:D; Stamp : GPKJ/ LEFT HAND 8:00 AM NYPD Phone Check #1237 8:10 AM Body Alarm Test Initiated. 8:23 AM Body Alarm Testing Complete. 10:00 AM Institution count 10:21 AM Good verbal announced 10:32 AM Clear count announced 767 72/5 11:00 AM Mainline feeding in progress 12:00 PM Religious service cancelled. 2:45 PM I/M in special smoking #20472-038 placed on Psych observation pending bad space housing. I/M was incoherent and admitted to K-2. 3:45 PM Institutional lockdown for count. 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. 767 72/5 Visitation: 5 SOUTH Inmates Adults Children Total 15 15 4 34 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 Reg Number Reason Unit TINE A/D Order Ops Lt Act Lt Ending Count:767 ; SHU: 72; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 SONY_00008237 EFTA00033451

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Saturday, July 27, 2019 Beginning Count: 767 SHU:72/5 E/W Dail Sensitive I/M I/M I/M iiiiiin I/M #20472-038 Information. #76254-054 at Goldcrest nursing facility w/USMS Guards #85799-054 at Brooklyn Hospital w/USMS Guards #76318-054 on Suicide Watch. w/inmate companion on Psych Obs. W/inmate companion. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations 767 72/5 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; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:03 PM NYPD Phone Check #1890 4:16 PM Body Alarm testing in progress. 4:29 PM Body alarm testing completed. 4:33 PM Good verbal announced. 4:46 PM Clear institutional count. 767 72/5 6:00 PM Watch call in progress 8:30 PM Trash run in progress 9:25 PM Trash run complete 10:00 PM Institutional count in progress. 10:24 PM Good verbal count announced. 10:29 PM Clear institutional count announced. 767 72/5 12:00 AM continues duties as the M/W Lieutenant. 767 72/5 VISITING: INMATES ADULTS CHILDREN TOTAL 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 Ops. Lt. Act. Lt. Ending Count:767 ; SHU: 72; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 SDNY_00008238 EFTA00033452