UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, July 30, 2019 Beginning Count: 767 SHU: 70/5 M/W Dail Sensitive Information: I/M -5799-054 at Local iiosp. w/USMS Guards I/M Epstein 476318-054 on Psych Obs. w/inmate companion _ TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 767 70/5 Operations Lieutenant. The fire alarm and sprinkler system are operational w/exception of Control Center Fire Panel. 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; 12:5; #3:5; 14:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1923 12:10 AM Body Alarm testing in progress 12:28 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:46 AM Good Verbal count announced 12:49 AM Clear Institution count announced 767 70/5 3:00 AM Institution Count in progress 3:35 AM Good Verbal count announced 3:35 AM Clear Institution count announced 767 70/5 5:00 AM Institution Count in progress 5:32 AM Good Verbal count announced 5:37 AM Clear Institution count announced 767 70/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 767 70/5 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: 70; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 SHIFT-DAY-DATE: D/W - Tuesday, July 30, 2019 Beginning Count: 767 SHU:70/5 SDNY_00008246 EFTA00033453

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG i)dtvg Daily Sensitive Information: I/M I/M U5799-054 at Local Hosp 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; 767 70/5 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 :DJBE / RIGHT HAND 8:00 AM NYPD Phone Check #2522 8:15 AM Body Alarm Test Initiated. 8:30 AM AM Census count 9:30 AM Body Alarm Testing Complete. 9:31 AM -1 L-HOSP: I/M #66923-050 766 70/5 10:10 AM -1 Court: #76325-054 765 11:02 AM -1 Court: #85984-054 764 10:42 AM Clear count announced. 11:00 AM Mainline feeding in progress. 11:17 PM -3 HLD REMOVE: Ganan #76162-054, Sherak #68555-066, Vargas #86145- 054. 761 70/5 11:20 AM -5 PRE REMOVE: #93031-083 #79792-007, #22484-040, #16296-054 756 69/5 12:05 PM +1 L-HOSP RET: I/M #66923-050 757 12:13 PM -1 GCT REL: #25383-014 756 12:21 PM I/M Epstein #76318-054 released from HA to ZA 70/5 12:30 PM PM Census count 1:56 PM +1 court return: #85984-054 757 3:45 PM Institutional lockdown for count. 4:00 PM Continuation of Lieutenant. duties by Lt. as E/W Operations 757 70/5 Visitation: 11 SOUTH EVEN Inmates Adults Children Total 13 16 02 31 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/wore 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:757 ; SHU: 70; 10-South: 05; SHU OBS: DO; Local Hosp: 01; H/A OBS: OD; B/A OBS: 00; Dry Cell: 00 SDNY_00008247 EFTA00033454

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Tuesday, July 30, 2019 Beginning Count: 757 SHU:70/5 Eng Daily Sensitive Information. I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards I/M #85799-054 at Brooklyn Hospital w/USMS Guards TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations Lieutenant. 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; #5:1; #6:0; 757 70/5 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #2151 4:05 PM Body Alarm testing in progress. 4:44 PM Body alarm testing completed. 4:51 PM Good verbal announced. 5:04 PM Clear institutional count. 757 70/5 5:45 PM +1 court return: #76325-054 758 70/5 6:00 PM Watch call in progress 6:45 PM +2 New commit: #66471-054, #47186-044 760 70/5 8:01 PM Trash run in progress 8:50 PM Trash run complete 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:45 PM Clear institutional count announced. 760 70/5 12:00 AM Relieved of duties by Lt. as the M/W Lieutenant. 760 70/5 VISITING:11 SOUTH ODD INMATES ADULTS CHILDREN TOTAL 16 26 6 48 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 TIME A/D ORDER Ops. Lt. Act. Lt. Ending Count:760 ; SHU: 70; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 SDNY_00008248 EFTA00033455