UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Monday, July 29, 2019 1 Beginning Count: 766 I SHU: 73/5 M/W Daily Sensitive Information: //M Melendez #85799-054 at Local Hosp. USMS Guards //M Lans #86357-054 at local hosp. w/inst. staff I/M Epstein #76318-054 on Psych Obs. w/inmate companion I/M #20472-038 on Psych Obs. W/inmate companion. TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 766 73/5 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 #3832 12:02 AM Body Alarm testing in progress 12:11 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:30 AM Good Verbal count announced 12:42 AM Clear Institution count announced 766 73/5 3:00 AM Institution Count in progress 3:33 AM Good Verbal count announced 3:35 AM Clear Institution count announced 766 73/5 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 5:28 AM Clear Institution count announced 766 73/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 766 73/5 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: 766 SHU: 73; 10-South: 05; SHU OBS: 00; Local Hosp: 03; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00009025 EFTA00033647

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Sunday, July 28, 2019 Beginning Count: 766 SHU:73/5 Nig Daily Sensitive Information: I/M TIM Melendez *85799-054 at Local Hosp w/USMS Guards. I/M Epstein on Psych obs. w/inmate companion I/M #20472-038 on Psych Obs. W/inmate companion. 8:00 AM Lieutenant assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. Detector checks conducted. Gate. Roof Check Inventory: #1:0; #2:5; 766 73/5 Lieutenant. The fire alarm and pump time. Fire Watch is in Progress. Unable announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal All operative w/the exception of Rear completed. All secure. Temporary Chit #3:5; *4:6; #5:6; *6:5; Hosp:0 Daily Hand Stamp :GPKJ / LEFT HAND 8:00 AM NYPD Phone Check 1.2522 8:25 AM Body Alarm Test Initiated. 8:30 AM AM Census count 9:01 AM Body Alarm Testing Complete. 9:06 AM -1 L-HOSP: Gil-Cabral *86292-054 765 73/5 10:00 AM Institution count. 10:20 AM Good verbal announced. 10:42 AM Clear count announced. 11:00 AM Mainline feeding in progress. 12:02 PM +1 L-HOSP return:Gil-Cabral #86292-054 766 73/5 12:30 PM PM Census count 2:43 PM I/M Smith #78175-054 escorted to the Special housing Unit. 766 74/5 3:02 PM I/M Lans #86357-054 return from local hospital with Bop staff. 767 75/5 3:25 PM Three inmates released from ZA to general population: Martin #86887-054, Tabar *79662-054, Williams #86162-054. 767 72/5 3;40 PM I/m Lopez #20472-038 released from HA to KN 3:45 PM Institutional lockdown for count. 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. 767 72/5 Visitation: NA Inmates Adults Children Total N/A N/A N/A N/A ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 9 CONFIDENTIAL SDNY_00009026 EFTA00033648

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG 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: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00009027 EFTA00033649

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Monday, July 29, 2019 Beginning Count: 767 SHU:72/ 5 Etre; Daily Sensitive Information. I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards I/M Melendez #85799-054 at Brooklyn Hospital w/USMS Guards 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 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; #3:0; #4:0; #5:1; #6:0; 767 72/5 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #9142 4:07 PM Body Alarm testing in progress. 4:26 PM Body alarm testing completed. 5:11 PM Good verbal announced. 5:28 PM Clear institutional count. 767 72/5 5:29 PM Inmate Wilson #69068-054 removed from GN to ZA 73/5 5:30 PM Inmate Jaquez #79306-054 removed from GN to ZA 74/5 5:46 PM -1 Bail/Bond: Shokralla #76323-054 766 6:00 PM Watch call in progress 6:46 PM +2 New commit: Chairez #76325-054, Clark #53358-054 768 74/5 6:58 PM -1 GCT REL: Castillo #77281-054, 767 74/5 7:13 PM 3 I/M released from ZA to general population: Grananos #76161- 2054, Mobley #85605-054, Espinal #86918-054 767 71/5 8:09 PM Trash run in progress 8:30 PM Trash run complete 10:00 PM Institutional count in progress. 10:34 PM Good verbal count announced. 10:38 PM Clear institutional count announced. 767 71/5 12:00 AM Relieved of duties by Lt. as the M/W Lieutenant. 767 71/5 VISITING: UNIT 2 INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmete(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER Wilson 69068-054 108,218,307 GN 5:29 PM YES CONFIDENTIAL SDNY_00009028 EFTA00033650

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Jaquez 79306-054 307 GN 5:30 PM YES Ops. Lt. Ending Count:767 ; SHU: 71; 10-South: 05; SHU OBS: 00; Act. Lt. Local Hosp: 02; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00009029 EFTA00033651