UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, July 23, 2019 Beginning Count: 776 SHU: 74/5 M/W Daily Sensitive Information: I/M Burnett #76254-054 at Local Hospice w/USMS Guards 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 74/5 Note: Control panel inoperative for ES/GS Main Door/Fire Exit doors. Inner Gate inop. 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1626 12:18 AM Body Alarm testing in progress 12:23 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:50 AM Good Verbal count announced 12:54 AM Clear Institution count announced 776 74/5 1:27 AM Call for Assistance 9-South 1:35 AM Call for Assistance secured 1:38 AM -1 SHU: Epstein #76318-054 to Suicide Watch w/inst. staff. Medical, Captain notified. Duty Psych (left message) 73/5 3:00 AM Institution Count in progress 3:43 AM Good Verbal count announced 3:46 AM Clear Institution count announced 776 73/5 5:00 AM Institution Count in progress 5:40 AM Good Verbal count announced 5:45 AM Clear Institution count announced 776 73/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 776 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 CONFIDENTIAL SDNY_00010411 EFTA00034172

UNI TED STA TES DEP ART MEN T OF JUS TIC E MET ROP OLI TAN COR REC TIO NAL CEN TER NEW YOR K, NY DAI LY LIE UTE NAN Ops Lt. Ending Count: 776 SHU: 73; 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 23, 2019 IBeginning Count: 776 SHU:73/5 Nig Daily Sensitive Information: I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. 8:00 AM Lieutenant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are 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:0 Daily Hand Stamp : GPKJ/RIGHT HAND 776 73/5 CONFIDENTIAL SDNY_00010412 EFTA00034173

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG 8:00 AM NYPD Phone Check #1794. 8:17 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 8:40 AM Body Alarm Testing Complete. 10:09 AM Triple Deuce Testing Begin 11:00 AM Mainline Conducted 11:12 AM Triple Deuce Testing Complete 12:30 PM PM Census Conducted 12:35 PM I/M Goswami #75954-054 out to Court 775 73/5 1:00 PM I/M King #60899-054 out to L-Hosp 3:00 PM I/M King #60899-054 return from L-Hosp. 776 3:45 PM Institutional lockdown for count. 776 73/5 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. Visitation: 11 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 TINE A/D Order Ops Lt Act Lt Ending Count:773 ; SHU: 73; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00010413 EFTA00034174

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: 776 SHU:73/ 5 E/W Daily Sensitive Information. I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards I/14 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. 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; 03:0; #4:0; #5:1; #6:0; 776 73/5 4:00 PM Institution count in progress. 4:03 PM NYPD Phone Check #1741 4:18 PM Body Alarm testing in progress. 4:37 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. 4:53 PM Good verbal announced 4:59 PM Clear institutional count. 776 73/5 6:00 PM Watch call in progress 7:06 PM 5 inmates released from ZA to general population 776 68/5 10:00 PM Institutional count in progress. 10:43 PM Good verbal count announced. 10:50 PM Clear institutional count announced. 776 68/5 12:00 AM Relieved of duties by IIIIIIIIIIIIM/W Lieutenant. 776 68/5 VISITING: 11 SOUTH INMATES ADULTS CHILDREN TOTAL 13 18 03 34 STG/High Alert phone calls monitored: 13 WITSEC inguiry(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:776 ; SHU: 68; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00010414 EFTA00034175