UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Wednesday, July 24, 2019 Beginning Count: 776 SHU: 68/5 M/W Daily Sensitive Information: I/M Burnett #76254-054 at Local Hospice w/USMS Guards I/M Epstein #76318-054 on Suicide Watch w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 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:0 776 68/5 Note: Control panel inoperative for ES Main Door/Fire Exit doors. 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1842 12:11 AM Body Alarm testing in progress 12:21 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:46 AM Good Verbal count announced 12:49 AM Clear Institution count announced 776 68/5 3:00 AM Institution Count in progress 3:39 AM Good Verbal count announced 3:44 AM Clear Institution count announced 776 68/5 4:00 AM -2 HLD REMOVE: Ayllon #86268-054, Reese #43667-007(USP Bus) 774 5:00 AM Institution Count in progress 5:44 AM Good Verbal count announced 5:47 AM Clear Institution count announced 774 68/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 774 68/5 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: 774 SHU: 68; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00010100 EFTA00034077

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Wednesday, July 24, 2019 Beginning Count: 774 SHD:68/5 i)dfli Daily Sensitive Information: I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. I/M Epstein on Psych obs. w/inmate companion 8:00 AM Lieutenant assumes duties as the Day Watch Operations Lieutenant. The fire alarm 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 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; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:O Daily Hand Stamp : DJBE/RIGHT HAND 774 68/5 8:00 AM NYPD Phone Check #2257 8:20 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 9:00 AM Body Alarm Testing Complete. 11:00 AM Mainline Conducted 11:10 AM I/M Epstein #76318-054 Removed from Suicide watch to Psych obs 12:30 PM PM Census Conducted 12:35 PM I/M Goswami #75954-054 out to Court 773 68/5 12:40 PM I/M Martinez #85976-054 out to L-Hosp 772 68/5 1:00 PM TIM Martinez #85976-054 return from L-Hosp. 773 68/5 1:05 PM -2 I/M Noble #78838-054, Wright #84115-083 771 68/5 1:10 PM I/M Martinez #27758-050 out to L-Hosp 770 68/5 3:45 PM Institutional lockdown for count. 770 68/5 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. Visitation: 7 South Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 5 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 AID Order CONFIDENTIAL SDNY_00010101 EFTA00034078

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Ending Count:770 ; SHU: 68; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00010102 EFTA00034079

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - day, July 22, 2019 Beginning Count: 772 SHU:68/ 5 E/W Daily Sensitive Information. I/M Burnett 976254-054 at Goldcrest nursing facility w/USMS Guards I/M Epstein 976318-054 on Suicide Watch. w/inmate companion TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations Lieutenant. 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; 772 68/5 4:00 PM Institution count in progress. 4:03 PM NYPD Phone Check 41121 4:05 PM Body Alarm testing in progress. 4:35 PM Body alarm testing completed. 5:00 PM The fire alarm and sprinkler system are inoperable at this time. Fire Watch is in Progress until further notice. 4:41 PM Good verbal announced. 4:53 PM Clear institutional count. 772 68/5 6:00 PM Watch call in progress 6:30 PM +2 New commit: Hallwood #63577-054, Latimer #79427-054 774 69/5 8:30 PM Trash run in progress 9:00 PM 2 inmates escorted from GN to ZA: Rosa #86324-054, Urena #28631- 054. ( Phone charger, cable, sharpened weapon, Amephetamines 71/5 9:25 PM Trash run complete 10:00 PM Institutional count in progress. 10:55 PM Good verbal count announced. 10:56 PM Clear institutional count announced. 774 71/5 12:00 AM Relieved of duties by M/W Lieutenant. 774 71/5 VISITING: 7 NORTH INMATES ADULTS CHILDREN TOTAL 24 28 08 60 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 ROSA 86324-054 104 GN 9:00 pm YES URENA 28631-054 104,108,331 GN 9:00 pm YES LATIMER 79427-054 CMS CONCERN 7:49 pm its CONFIDENTIAL SDNY_00010103 EFTA00034080

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Ops. Lt. Ending Count:774 ; SHU: 71; 10-South: 05; SHU OBS: 00; Act. Lt. Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00010104 EFTA00034081