UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Saturday, August 10, 2019 I Beginning Count: 758 I SHU: 73/5 M/W Dail Sensitive Information: TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 758 73/5 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 #1283 12:15 AM Body Alarm testing in progress 12:23 AM Body alarm testing completed 12:30 AM Watch Calls cont. 12:35 AM -1 SHU(correction): Fernandez #86824-054(DRY CELL R-A) 72/5 12:36 AM Good Verbal count announced 12:49 AM Clear Institution count announced 758 72/5 3:00 AM Institution Count in progress 3:19 AM Good Verbal count announced 3:24 AM Clear Institution count announced 758 72/5 5:00 AM Institution Count in progress 5:29 AM Good Verbal count announced 5:30 AM Clear Institution count announced 758 72/5 t on Board at approximately 5:30am relieving Lt of duty. 6:33 AM Medical emergency announced for Unit 9 South inmate Epstein #76318-054 found unresponsive in cell Z06-220 CPR in progress 6:35 AM 911 Emergency service notified 6:43 AM E.M.S ambulance arrives to the Health Service Area, continued CPR in progress by E.M.T. 7:10 AM E.M.S/BOP staff depart with inmate Epstein #76318-054 via ambulance to local hospital continuation of CPR is still in progress by EMT. 757 71/5 7:36 AM Bop staff called to notify institution that inmate Epstein # 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 EFTA00036101

UN IT ED ST AT ES DE PA RT ME NT OF JU ST IC E ME TR OP OL IT AN CO RR EC TI ON AL CE NT ER Ops Lt. S. Jean Ending Count: 758 SHU: 71; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 01; H/A(PBS); 00; H/A (PCLAS); 00 SHIFT-DAY-DATE: D/W - Friday, August 09, 2019 Beginning Count: 757 SHU:71/5 Diw Daily Sensitive Information: 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; 44:6; #5:6; 46:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND 757 71/5 8:00 AM NYPD Phone Check #3371 8:00 AM Body Alarm Test Initiated. 8:20 AM Body Alarm Testing Complete. 10:00 AM Institutional count in progress 757 71/5 11:22 AM Good verbal count announced EFTA00036102

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG 11:24 AM Clear institutional count 757 71/5 3:45 PM Institutional lockdown for count. 3:57 PM +1; I/M Mutimura #76329-054 757 71/5 3:58 PM I/M Fernandez #86824-054 transferred to special housing (dry cell) 757 72/5 3:59 PM -1 Bail Bond; Carreon-Macias #82858-198 756 72/5 4:00 PM Relieved of duties by Lt. E/W Operations Lieutenant. Visitation: CANCELLED Inmates Adults Children Total ION SCANNING TESTED HITS: 0 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 Ending Count:756 ; SHU:72 ; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 EFTA00036103

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Saturday, August 10, 2019 Beginning Count: 756 SBU:72/5 Daily Sensitive Information. NSTITUTION ON MODIFIED OPERATION, E/W TIME CHRONOLOGICAL EVENTS B/C SHU Lieutenant ssumes duties as the Evening Watch Operations 756 72/5 4:00 PM 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: #1:4; #2:4; 13:5; #4:5; #5:5; #6:3; 4:00 PM Institution count in progress. 4:01 PM NYPD Phone Check 11980 4:16 PM Body alarm testing in progress. 4:32 PM Body alarm testing completed 5:02 PM Good verbal count 5:13 PM Clear institutional count. 756 72/5 6:00 PM Watch call in progress 7:24 PM I/M and transferred to special 756 74/5 housing (psych observation) 7:45 PM Trash run in progress 8:42 PM Trash run complete 10:00 PM Institutional count in progress. 10:21 PM Good verbal count announced. 10:38 PM Clear institutional count announced. -56 74/5 12:00 AM Relieved of duties by as the M/W Lieutenant. VISITING: INMATES ADULTS CHILDREN TOTAL 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. Ending Count:756 ; SHU: 74; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 EFTA00036104