UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, July 09, 2019 Beginning Count: 790 SHU: 75/5 fil/W Daily Sensitive Information: 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 790 75/5 Operations Lieutenant. The fire alarm and sprinkler system are nonoperational. 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; #5:6; #6:0; Hosp:0 12:00 AM Institution Count in progress Note: Fire Suppression System inoperative. Fire Watches cont. 12:00 AM NYPD Phone Check #2203 12:13 AM Body Alarm testing in progress 12:28 AM Body alarm testing completed 12:30 AM Watch Calls cont. 12:56 AM Good Verbal count announced 12:58 AM Clear Institution count announced 790 75/5 3:00 AM Institutional count in progress 3:38 AM Good Verbal count announced 3:41 AM Clear Institution count announced 790 75/5 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 5:35 AM Clear Institution count announced 790 75/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 790 75/5 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 I Ops Lt. Ending Count: 790; SHU: 75; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012741 EFTA00034871

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Tuesday, July 09, 2019 Beginning Count: 790 SHU:75/5 NW Daily Sensitive Information: I/M Epstein #76318-054 on Psych Obs. w/inmate companion. 8:00 AM Lieutenant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. 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; 45:6; #6:5; Hosp:0 Daily Hand Stamp :GPKJ/LEFT HAND 790 75/5 8:00 AM NYPD Phone Check #1785 8:29 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:57 AM Body Alarm Testing Complete 9:31 AM -2 FT REL: Tran #34636-068, Mccollum #67709-053 788 75/5 10:00 AM I/M Rivero #79752-054 out to L-Hosp w/bop staff 787 75/5 11:00 AM Mainline feeding in progress 12:30 PM PM Census Count Conducted 787 75/5 12:45 PM I/M Barcliff #76298-054 out to Court 786 75/5 1:54 PM I/M Gebremariam #79792-007 moved from GN to HA 2:00 PM I/M Rivero #79752-054 return from L-Hosp 787 75/5 3:00 PM I/M Barcliff #76298-054 return from Court 788 75/5 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. 788 75/5 Visitation: 11 South (odd) Inmates Adults Children Total 19 28 e ION SCANNING TESTED HITS: 0 STO/Higli Alert phone calls monitored: 0 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 Ending Count: 788; SHU: 75; 10-South: 05; SHU OBS: 00; CONFIDENTIAL SDNY_00012742 EFTA00034872

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Act Lt C. Madison Local Hosp: 01; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012743 EFTA00034873

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Tuesday, July 09, 2019 Beginning Count: 788 SHU: 75/5 FEW Daily Sensitive Information. I/M Cherry #76218-054 at local Hosp w/USMS Guards. I/M Gebremariam #79792-007 on Psych Obs. w/inmate companion. :TME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. 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; 788 75/5 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #3962 4:05 PM Body Alarm testing in progress. 4:35 PM Body alarm testing completed. 5:09 PM Good verbal 5:32 PM Clear institutional count. 788 75/5 5:45 PM -1 Gold crest nursing facility: Burnett #76254-054 under USMS watch. 787 75/5 6:10 PM 4 inmates released from ZA to general population 71/5 6:45 PM +6 New commits: Anghel #87006-054, Green #87007-054, Hudson #87002-054, Rai #91752-053, Williams #87008-054,Kenyatta #87003- 054 793 71/5 6:59 PM -1 Bail/Bond : Atkins #63454-054 792 70/5 8:00 PM Trash run commenced. 8:44 PM Trash run complete. 10:00 PM Institutional count in progress. 10:35 PM Good verbal count announced. 10:45 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt Lieutenant. as M/W Operations 792 70/5 VISITING: INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: 0 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. C. Perez Ending Count:792 ; SHU: 70; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00012744 EFTA00034874