UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Thursday, July 25, 2019 Beginning Count: 774 SHU: 71/5 M/W Daily Sensitive Information: I/M Burnett #76254-054 at Local Hospice w/USMS Guards 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 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:0 774 71/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1463 12:15 AM Body Alarm testing in progress 12:26 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:33 AM Good Verbal count announced 12:37 AM Clear Institution count announced 774 71/5 3:00 AM Institution Count in progress 3:33 AM Good Verbal count announced 3:35 AM Clear Institution count announced 774 71/5 4:45 AM Town Driver exits inst. 5:00 AM Institution Count in progress 5:36 AM Good Verbal count announced 5:43 AM Clear Institution count announced 774 71/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 774 71/5 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: 71; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012920 EFTA00034934

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Thursday, July 25, 2019 Beginning Count: 774 SHU:71/5 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 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; 774 71/5 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 #2389 8:23 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 8:48 AM Body Alarm Testing Complete. 9:00 AM Lock Down Census Count Begin 10:10 AM Lock Down Census Count Complete 11:00 AM Mainline Conducted 12:30 PM PM Census Conducted 12:30 PM I/M Gomez #53634-424 out to Court 773 71/5 12:30 PM I/M Tabor #79662-054 out to L-Hosp 772 70/5 2:00 PM I/M Tabor #79662-054 return from L-Hosp. 773 71/5 1:05 PM -2 I/M Aguilar #74458-053, Murray #86974-054 771 71/5 1:30 PM I/M Kaba #86931-054 Placed in SHU 771 72/5 3:23 PM -1 Bail Bond; I/M Lamarco #89579-053 770 72/5 3:34 PM +1 court return; I/M Gomez #53634-424 771 72/5 3:45 PM Institutional lockdown for count. 771 72/5 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. Visitation: 9 North Inmates Adults Children Total 23 32 7 62 ION SCANNING TESTED NITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) during my tour of duty: 0 was/were received The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order CONFIDENTIAL SDNY_00012921 EFTA00034935

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG KABA 86931-054 Possession of Cell Phone KN 1:30 PM YES Ops Lt Ending Count:771 ; SHU: 72; 10-South: 05; SHU OBS: 00; Act Lt Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012922 EFTA00034936

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Thursday, July 25, 2019 Beginning Count: 771 sHU:72/ 5 E/W Daily Sensitive Information. I/M Burnett #76254-054 at Goldcrest nursing facility 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. 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; 771 72/5 4:00 PM Institution count in progress. 4:03 PM NYPD Phone Check #1506 4:02 PM Body Alarm testing in progress. 4:40 PM Body alarm testing completed. 4:44 PM Good verbal announced. 4:51 PM Clear institutional count. 771 72/5 5:35 PM -1 bail bond; I/M Williams #06600-052 770 72/5 6:00 PM Watch call in progress 6:25 PM 3 I/M to special housing; Guillen #08820-070, Guillen #79465-054, and DeLeon #86132-054 770 75/5 8:30 PM Trash run in progress 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. 770 75/5 12:00 AM Relieved of duties by M/W Lieutenant. 770 75/5 VISITING: 5 NORTH INMATES ADULTS CHILDREN TOTAL 27 28 18 73 STG/High Alert phone calls monitored: 10 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 TIME A/D ORDER Guinan 08820-070 108 GN 6:25 RN Yes Guillen 79465-054 108 GN 6:25 PM Yes DeLeon 86132-054 108 GN 6:25 PM Yes CONFIDENTIAL SDNY_00012923 EFTA00034937

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Ops. Lt. Ending Count:770 ; SHU: 75; 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_00012924 EFTA00034938