UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, July 30, 2019 Beginning Count: 767 SHU: 70/5 M/W Daily Sensitive Information: I/m at Local Hosp. w/LISMS Guards I/M Epstein #76318-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS HC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 767 70/5 Operations Lieutenant. The fire alarm and sprinkler system are operational w/exception of Control Center Fire Panel. 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 #1923 12:10 AM Body Alarm testing in progress 12:28 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:46 AM Good Verbal count announced 12:49 AM Clear Institution count announced 767 70/5 3:00 AM Institution Count in progress 3:35 AM Good Verbal count announced 3:35 AM Clear Institution count announced 767 70/5 5:00 AM Institution Count in progress 5:32 AM Good Verbal count announced 5:37 AM Clear Institution count announced 767 70/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 767 70/5 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: 767 SHU: 70; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00012997 EFTA00034970

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Tuesday, July 30, 2019 Beginning Count: 767 smo:70/5 i)dfli Daily Sensitive Information: I/M I/14 at Local Hosp 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; 767 70/5 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 :DJBE / RIGHT HAND 8:00 AM NYPD Phone Check #2522 8:15 AM Body Alarm Test Initiated. 8:30 AM AM Census count 9:30 AM Body Alarm Testing Complete. 9:31 AM -1 L-HOSP: I/M , 766 70/5 10:10 AM -1 Court: 765 11:02 AM -1 Court: 764 10:42 AM Clear count announced. 11:00 AM Mainline feeding in progress. 11:17 PM -3 HLD REMOVE: 054. , Vargas 761 70/5 11:20 AM 12:05 PM - : u. ■ NII +1 L-HOSP RET:I/M 756 69/5 757 12:13 PM -1 GCT REL: 756 12:21 PM I/M Epstein #76318-054 released from HA to ZA 70/5 12:30 PM PM Census count 1:56 PM +1 court return: 757 3:45 PM Institutional lockdown for count. 4:00 PM Continuation of Lieutenant. duties by Lt. as E/W Operations 757 70/5 Visitation: 11 SOUTH EVEN Inmates Adults Children Total 13 16 02 31 ION SCANNING TESTED HITS: 0 STG/Hi h Alert phone calls monitored: CONFIDENTIAL SDNY_00012998 EFTA00034971

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG NITSEC 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:757 ; SHU: 70; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 Act Lt CONFIDENTIAL SDNY_00012999 EFTA00034972

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Tuesday, July 30, 2019 Beginning Count: 757 SH0:70/ 5 E/W Dail Sensitive Information. Ind at Goldcrest nursing facility w/USMS Guards I/M at Brooklyn Hospital w/USMS Guards 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; 757 70/5 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check #2151 4:05 PM Body Alarm testing in progress. 4:44 PM Body alarm testing completed. 4:51 PM Good verbal announced. 5:04 PM Clear institutional count. 757 70/5 5:45 PM +1 court return:Chairez #76325-054 758 70/5 maid‘WwPM Watch call in prosress 6:45 PM +2 New commit: 760 70/5 8:01 PM Trash run in progress 8:50 PM Trash run complete 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:45 PM Clear institutional count announced. 760 70/5 12:00 AM Relieved of duties by Lt. as the M/W Lieutenant. 760 70/5 VISITING:11 SOUTH ODD INMATES ADULTS I CHILDREN TOTAL 1 16 26 6 48 STG/High Alert phone calls monitored: 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:760 ; SHU: 70; 10-South: 05; SHU OBS: 00; Local Hosp: 02; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00013000 EFTA00034973