Page 3306 UNITED STATES DEPARTMENT OF JUSTICE METROPOLI TAN CORRECTI ONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE : E/W - Friday, Augus t 9, 2019 J Beginning Count :fb;(7)(F> I Dail y Sensiti ve Information . I /M [b)(6); (b)(7)(C) I on Psych Obs w/inmate companion . E/W I /M [b)(6); (b)(7;(C) I on PSYCH OBS . W/inmate companion. I /M b)(6) (b)(7)(C) ion Suicide watch w/inmate companion . I/M :b)(6); (b:(7)(C) on suicide watch w/ inmate companion . I /M (b)(6); (b)(7)(C) Ion Dry cell w/staff watch in R&D TIME CHRONOLOGICAL EVENTS Lieutenan t fbl(6); (bl(7:(c) !assumes duties as t he Evening Watch Operations Lieutenant . Unable to conduct PREA announcement over the I nstitut ion Public Address System, due to , system malfunction . 4 : 00 PM Restraint Equi pment Cage i nventory conducted . All equipment accounted for . Metal Detector checks conducted. Al l operative withe exception of Rear Gate . Roof Check com2 l eted . All secure . Temporary Chit Inventory : l(bl(7)(Fl I 4 : 00 PM Institution count i n progress . 4 : 01 PM NYPD Phone Check #2624 4 : 08 PM (b)(7;(E) testing in progress. 4 : 37 PM testing compl eted b)(7)(F) PM Good verbal count PM Clear i nstitutional count . 6 : 00 PM (b)(7)(E) I in progress 6 : 34 PM I /M r u,(0/:(D)ll/lC/ !from ZA to ES 6 : 39 PM +1 I I M rb)(6i; (b)(7)(C) from BAIBOND t o RA 6 : 47 PM I /M ,b)(6); (b;(7)(C) j from ZA to GS 7 : 45 PM Trash run i n progress 8 : 12 PM +1 I I M rb)(6); (b,(7)(C) jfrom BAI LBOND t o RA 8 : 21 PM I /M ,b)(6); (b)(7)(C) I and I / M rb)l6); (b)(7)(C) I from ZA to Suicide watcn 8 : 28 PM I/M b)(6); (b)(7)(C) from KN to ZA Int roduction o f t obacco 8 : 36 PM +l I/ M rb)(6); (b)(7)(C) from REL to RA 8 :42 PM Trash run complete 1 0 : 00 PM Institutional count i n progress. 'b)(7)(F) PM Good verbal count announced . PM Clear i nstitutional count announced . 12 : 00 AM Relieved of duties by b)(6); (b)(7)(C) las t he M/W Lieutenant . VI SITING : KN I SHUl(b)(7)(F) B/C SHU 'b)(7)(F) (b)(7)(F) I INMATES ADULTS CHILDREN TOTAL 32 32 7 71 fb)(7)(E); (b)(7)(F) phone calls monitored: 'b)(7)(E); (b)(7)(F i nquiry ( S) was/were received during my t our of duty : 0 The fol lowi ng Inmate(s ) were pl ac ed in Administrative Dete ntion : 0 NAME I REG NUMBER REASON UNIT TIME A/ D ORDER H b:(6): (b)(7)(C) I 331 KN 8 :28 PM YES I I I

Page 3307 Ops. Lt. b)(6): (b)(7)(C) Act. Lt. UNITED STATES DEPARTMENT OF JUSTICE METROPOLI TAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG f b)(7:(F) I sHu =r )(7)(F) 10-South: Ending Count Local Hosp: 00; H;tA OBS: ~ B/A OBS: B/A SHU: 00 Jb)(7)(FI SHU OBS: 00; 00; Dry Cell: r )(7)(F) I

Page 3308 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: 1Cb}(7l(F) 11 Dailv Sensitive Information : I/M (b)(6): (b)(7)(C) Ion Psych Obs. w/inmat e companion M/W I/M (b)(6): (b)(7)(C) I on Psych Obs. w/inmate companion I/M (b)(6): (b)(7)(C) Ion Psych Obs . w/inmate companion I/M (b)(6); (b)(7)(C) I Psvch Obs. w/inmate companion (b)(6); (b)(7)(C) I/Ml Ion Dry Cell w/inst. Staff(R-A) TIME CHRONOLOGICAL EVENTS 12 : 00 AM Lieutenant l(b)(6;; (b)(7)(C) I assumes duties as t he Morning Watch Operations Lieutenant . The fire a l arm and spri nkler system are operational w/exception of Control Center Fire Panel . PREA announcement conducted via t he Instit ution Public Address System and/or Radio . Restraint Equipment Cage i nventory 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 : l(b)(7)(F) I :b)(7)(F) I Hosp : 0 12 : 00 AM Institution Count i n progress 12 : 00 AM NYPD Phone Check #1283 12 : 15 AM (b)(7)(E) ,..esting in progress 12 : 23 AM ,..esting completed 12 : 30 AM cont . 12 : 35 AM -1 SHU(correction): Fernandez #86824 - 054(DRY CELL R-A) ~b)(7)(F) 1AM Good Verbal count announce d 1AM Clear I nstitution count announced 3 : 00 AM Institution Count in progress (b)(7)(F) 1AM Good Verbal count announced JAM Clear I nstitution count announced 5 : 00 AM I nstit uti on Count i n progress (b)(7)(F) 1AM Good Verbal count announced JAM Clear I nstitution count announced Lieutenant rb)(5) (b)(7)(C) I on Board at approximately 5 : 30am relieving Lt Anderson or auc.y . 6 : 33 AM Medical emergency announced for Unit 9 South inmate Epstein #76318-054 found unresponsive i n cell Z06-22 0 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 i n progress by E. M.T . 7 :10 AM E . M. S/BOP staff depart with i nmate Epstei n #76318- 054 via ambul ance to local hospital conti nuati on of CPR is stil l in progress by EMT . 7:36 AM Bop staff called to notify institution that inmate Epstein # :b)(7)(E); (b)(7)(F) I phone calls monitored: 'b)C7l(E) (b)(7)(Fl I inquiry ( s) was/were received during my tour of duty: The following Inrnate(s) were placed in Administrative Detention : Name I Reg: Number I Reason I Unit I Time I I I I SHU : BC rb)(7)(F) (b)(7)(F) :b)(7)(F) I AD I Lt . [b)(6); (b)(7)(C) I Endi ng Count : fb)(?)(F) ISHU : ~~)(?)( 10-Southl'b)(?)IF) I SHU OBS : 00; Local Hosp : Ou ; H/A OBS : ~bKncd B/A OBS : 00; Dry Cell : !Cbl!7J(FI Ops H/A (PBS) ; 00 ; H/A (PCLAS) ; 0 b)(7)(F) I SHU Order

Page 3309 UNITED STATES DEPARTMENT OF JUSTICE METROPOLI TAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE : D/W - Friday, Augus t 09 / 201 9 I Beginning Count :!_bJ(7)(F) I D/W Daily Sens itive I n f o rmation : s w/inmate companion I/ M j(b)(6); (b)(7)(C) 1On Psych obs . w/inmat e companion . I /M fb)(6); (b)(7)(C) Ion DRY Cell w/staff watch in R&D . 8:00 AM Lieutenant b)(6); (b)(7)(C) !duties as the Day Wat ch Ope rat i ons Lieutenant . The fire a l arm 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 mal function . Re s t raint Equipment Cage inventory conducted . All equipment accounted for . Metal Detector checks conducted. All operative wit he exception of Rear Gate . Roof Check completed . All secure . Temporary Chit I nventory : l(b)(7)(FJ I [b)(7)(F) I Hosp : 0 Dai i y Rana st amp fb)(7)(E\ (b)(7)(F) I 8 : 00 AM NYPD Phone Check #3371 8 : 00 AM b)(7)(E); (b)(7)(F) Test Initiated . 8 : 20 AM Testi ng Complete . 10 : 00 AM Institutional count in progress 'b)(7)(F) AM Good verbal count announced AM Cl ear instit utiona l count 3 : 45 PM Insti t utional lockdown f or count . 3 : 57 PM +l ; I / M icb)(6); (b)(7)(C) I 3 : 58 PM I I M rb)(6); (b;(7)(C) !t ransferr ed t o special housi ng (dry cell ) 3 : 59 PM -1 Ba i l Bond; 1rbJC6); (b)(7)(C) I 4:0 0 PM Relieved of duties by Lt ·fb)(6); (b)(7){C) E/W Operati ons Lieutenant. Visitation : l:ANCELLED I SHU 'b)(7)(F) I (b)(7)(F) I (b)(7i(F) Inmates Adults Children Total ION SCANNING TESTED HITS : 0 (b)(7)(E); (b)(l)(F) jphone calls monitored : 'b)(7)(E); ~nquiry(s) was/were received during my tour of duty: 0 b)(7)(F) The fol lowing Inmate(s) were placed in Admi nistrative Detention: 0 Name I Reg Number Reason Unit TIME A/D Order I Ops Lt 'b)(6); (b)(7)(C) Endi ng Count : .bi(?JCF: ; SHUl(blC7KF1 : 10-South :~ SHU OBS : 00; Act Lt Local Hosp : 00; H/A OBS : ~>C7j; B/A OBS : 00; Dry Cell : 00

Page 3310 UNITED STATES DEPARTMENT OF JUSTICE METROPOLI TAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE : E/W - Saturday , Augus t 10 , 201 9 J Beginning Count : JCb)(?HF> Dail y Sensiti ve I nformation. E/W s w/inmate companion . I /M (b)(6); (b)(7j(C) Ion PSYCH OBS . W/i nmate compani on . I /M b)l6); (b)(7)(C) I on Suicide wat ch w/ i nmate companion . I/M (b)(6); (b)(7)(C) Ion s uicide wat ch w/ inmate companion . TIME CHRONOLOGICAL EVENTS I I SHU iib)(7)(F) B/C SHU Lieutenant jcb>C5>; Cbll7J<C> Jassumes duties as the Evening Watch Operations Li eutenant . Unab l e to c onduct PREA announcement over the I nstituti on Publi c Addre ss System, due to , system mal f unction . (b)(7)(F) 4 : 00 PM Rest raint Equipment Cage inventory conduct ed . All equi pme nt accounted for . Metal Detector checks conducted . Al l operative w/the excepti on of Rear Gate . Roof Check compl eted. Al l secure . Temporary Chit Inventor y =r )(7)(F) I 4 : 00 PM I nstitut i on count i n progress . 4 : 01 PM NYPD Phone Check #1980 4 : 16 PM (b)(7)(E); (b)(7)(F) testing in progress . 4 : 32 PM testing completed ,b)(7)(Fi PM Good verbal count PM Clear i nstitut i onal count. ;b)(7)[F) 6 : 00 PM (b)(7)(E) in progre ss 7 : 24 PM I /M b)(6); (b)(7)(C) I and r )(6); (b)(7)(C) I t r ansferred to special housing (psych obser vation ) 7 : 45 PM Trash r un i n progress 8 : 42 PM Trash run c omplete 10 : 00 PM I nstituti ona l c ount i n progre s s . (b)(7)(F) PM Good ver b a l count announce d . PM Clear i nstitutional count a nnounced . (b)[?)(F) 12 : 00 AM Relieved of duties by rb)(6); (b)(7)(C) l as t he M/ W Lieutenant . VI SITING: INMATES ADULTS CHILDREN TOTAL 'b)(7)(E); (b)(7)(F) phone calls monitored: (b)(7)(E); inquiry(s) was/were received during my tour of duty : 0 lb\r7llF) The following Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops . Lt . b)(6); (b)(7)(C) Ending Count f:b>(7)CF> b SHU: 1cb>C7><F>I 1 0-South : E:J SHU OBS : 0 0 ; Act . Lt . Local Hosp : 0 0 ; H/A OBS : fblC7lCF> B/A OBS : 00; Dry Cell : 0 0 ; B/ A SHU: 00 I I

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MANADATORvlRouNos MUST ,__.---'~--------------. BE CONDUC"TED EVERY 30 MINUTES ON EPSTEIN #76318-054 AS PER GOD!!!! 'U Ill (C m w w _.. t0

Page 3313 DATE: TO: FROM: August I 0, 2019 UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York Charisma Edge, Associate Warden Programs l (b)(6); (b)(7)(C ) I ;b)(6); (b)(?)(C) 0 p.•D' O _..__ ______ ___, Psy.D., Ph.D., Forensic Psychologis I'~ ,,- 1 .__ ___ ___, SUBJECT: Epstein #76301-054 This memo summarizes the psychology contacts with Mr. Epstein. Mr. Epstein arrived on July 8, 2019, and was seen by psychology services for an intake screening in SHU. He denied any psychology history or symptoms. The Chief Psychologist spoke with Central Office on July 8, 2019, and it was determined he should be placed on suicide watch and seen for a suicide risk assessment after he returns from court due to his increased suicide risk factors. Mr. Epstein was seen on July 9, 2019, for a suicide risk assessment where he denied any suicide ideation, intention, or plan. Despite his risk factors of his sex offence charge, high profile case with media attention, and pretrial status housed in SHU, his protective factors outweighed his risk factors. He was future oriented, wanted to fight his case, and denied any mental health history or suicidality. He was removed from suicide watch and placed on psychology observation. He was seen the following day at which time he requested to be celled alone if housed in SHU and was told he could not. Mr. Epstein was released from psychology observation and seen on July 11, 2019, in attorney conference. He expressed concerns such as wearing an orange jumpsuit, not receiving medication, and not having enough water during attorney visits. Mr. Epstein was seen one week later, July 16, 2019, for follow up and because he was asking to be seen. He did not express any psychological concerns, rather correctional issues such as not getting a phone call and needing a spoon. An attempt at a SHU review was made on, July 18, 2019; however, Mr. Epstein was with his legal team. (b)(?)(A) CblC?XA> I Mr. Epstein was seen daily while on psychology observation, each day denying he was suicidal. During one interview, he claimed he could not remember what happened because of his "sleep apnea." On July 30, 2019, Mr. Epstein was removed from psychology observation and returned to SHU. He reported he did not think he could sleep in SHU because of the noise. He denied any psychological concerns. lt was noted he would be placed with a cellmate.

Page 3314 .. On July 3 1, 2019, Mr. Epstein was seen for a psychology observation follow up. He stated he was doing as well as can be expected given his circumstances and reported he was going to court for a status hearing. He also reported he slept well. Mr. Epstein was seen for another suicide risk assessment on August I, 2019, at approximately I pm, as he returned from court with a note from the court indicatin "suicidal tendencies." Mr. Epstein denied he was suicidal. b)f?KA> r ;(7)(A) I He comp l'La-m-e~ a~ o-u-t -,th_e_n_o~i~se~ in----=s=HU ~ .----:M-=-r _....,E=-p-s-te-.i,...n-=-· s- pr-o-te_c_t.,...iv_e_f::::-a-c-to_r_s _o_u_tw_e--;i-gh;-e-d-,-,-h1,--, s-' nsk factors and he was not placed on suicide watch. He denied suicidal ideation, reported fighting his case, stated he has emotional support, and stated suicide is against his religion. On August 8, 2019, Mr. Epstein was seen for a follow up session. He stated he was feeling ok and his sleep was fair. He again requested to go to general population. He denied any mental health symptoms. He denied any suicide ideation, intention or plan. He had a cellmate. He spends his days with his attorney. It was noted he would continue to be seen for weekly rounds.

Page 3315 Form 583 Report of Incident Incident#: NYM-19- 0082 Submitted By: N' Diaye, L. OatefTlme Of Incident: 8/10/2019 6:33 M Section 1: General Information Staff Aware Date: 8/1012019 6:33 AM FBI Notlfted: Yes USMS NotlOed: Yes Indicate Where Incident Occurred: Main Facility Location Level 1: SHU Level 2: Housing Unit, Special (SHU) Level 3: 9 SOUTH SHU lfitt2f_IlCjd·,~11.:~ ··:_ ,.-xr11;:i::;-·" ·- □ Assault On Inmate D Assault On Staff D Assault, Attempted On Inmate D Assault, Attempted On Staff 0 Disruptive Behavior D Escape From Non-secure Facility D Escape From Secure Facillty D Escape, Attempted From Non-secure Fac!llty D Escape, Attempted From Secure Facllity 0 Fight D Inmate Death D Institution Disturbance D Introduction Ot Contraband D Lethal Weapons Discharge D Self Mutilation D Setting A Fire D Sexual Act, Non-consensual On Inmate D Sexual Assault On Staff D Sexual Contact, Abusive On Inmate D Sexual Harassment, Repetit!Ve D Staff Homicide 0 Strike, Food 0 Strike, Work 0 Suicide Attempt O Use Of Force Method: Hanging/Asphyxiation D Use Of Force/Applications Of Restraints D Use of Restraints, Pregnant/Postpartum Institution Locked Down: Yes ModlOed Operations: No Cause Of Incident Known? No :c_a_~.!i8_,9fJ~CI~~nt, :·•:-· .. ,.· □ Alcohol D Commissary D Debts D Disrespect Issue D Drugs D Ethnic Conflict D Food Issue D Geographical Conflict D 1nterlering with Staff duties D Property Issue D Racial Conflict D Recreation Equipment 0 Religious Issue D Security Threat Group Conflict D Sexual Pressure D Sporting Events D Telephone 0 Theft D Visiting D Work Issue Section 2: Inmates Involved UNCLASSIFIED/LIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITNE This document Is marked Unclassifledll.lmited Official Use Only/Law Enforcement Sensitive and may be disseminated, with roper attribution, lo active Law Enforcement, DOD, or U.S. Intelligence Agencies. This document, or any segmentfattaehment !he of, may not be released without the approval of the Bureau of Prisons to any media sources, any non-law enforcement entity, the g neral public or those without a "need to know.~ It contains Information that may be exempt from public release under the provisio s of the Privacy Act (5 U.S.C. 552). 1 of 3

Page 3316 Form 583 Report of Incident Incident#: NYM-19- 0082 Submitted By: N' Diaye, L. Datemme or Incident: 8/10/2019 6:3 AM Reg#: 76318054 Role: Not Known Weapon (per Inmate): Name: EPSTEIN, JEFFREY Medical Attention Required: Outside Injury Category: Fatal Injury No Use of Force (per Inmate): No Chemical Used (per Inmate): No CIMS: No STG: Yes Restraints (per Inmate): Escort Only Death (per Inmate): No Name: fn <6, (o!(7 ~c· Medical Attention Required: No Injury Catego,y: No Injury Sexual A89ault: No Name: ,,ox6i· <bX7 <C> Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: 10:<s co:(7xc1 I Medlcal Attention Required: No Injury Category: No Injury Sexual Assault: No Name: r b)(6i (b)(7'(C) Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: 1oli6>: <bX7XC> Medical Attention Require : No Injury Category: No Injury Sexual Assault: No Name: f bX6' lb)(7)1c1 h . Medical Attention Required: No Injury Category: No Injury . Sexual Asiault: No • ·, •• Name: [ bll6l: <o>t7)(C) Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Section 3: Others Involved Person Type: Slaff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No UNCLASSIFIED/LIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document Is marked Unclassified/Limited Official Use Only/Law Enforcement Sensitive and may be disseminated, wilh roper attribution, to active Law Enforcement, DOD. or U.S. lnlell!genoo Agenciea. This document, or any segment/attachment ther f, may not be released without the approval or the Bu~u of Prisons to at1y media sources, any non-law enforcement entity, the ge eral public or those without a "need to know." It contains information that may be exempt from public release under the provislo s of the Privacy Ad (S U.S.C. 552). 2 of 3

Page 3317 Form 583 Report of Incident Incident#: NYM-19- 0082 Submitted By: N' Oiaye, L. Date/Time Of Incident: 8/10/2019 6:33 IM Name: p xs>: Cb)(7)cc> I Medical Attention Required: No Injury Category:_ No Injury Sexual Assault: No No data found. No data found. Person Type: Staff Death: No Staff Injury by Inmate: No Section 4: Lethal Weapon Discharge Section 5: Use of Force Section 6: Description of Incident DESCRIPTION OF INCIDENT (If Use Of Force, Include details such as name of supervisor applying the cheI nlcal agent and/or restraints, reasons for use of hard restraints Instead of soft restralnb, etc.) Please be clear al out cause(s) of the Incident In your description. On August 10, 2019, at approximately 6:33 a.m., while serving the breakfast meal Inmate Epstein, Jeffrey, Reg. N1 . 76318-054 was found unresponsive In his cell. Staff called for assistance and began life saving measures. He wa escorted to Health Services at approximately 6:39 a.m., and EMS arrived at 6:43 a.m. He was transported to the le cal hospital at approximately 7:10 a.m. Inmate Epste!n was pronounced deceased at 7:36 am. Section 7: Attachments e~ ·oate:~~!:·;Q~~~~!~e~ifm@C:;;r~:2'~2W.-'.':;;,~~r;?t.:~:i1f.';]J1§r.Teiit1~ifiefi~~~Y.1'?.:~::·.:,_;f:E!f ;2f~~ij;ia,i:!:~ ;:co,~e. • 8/10/2019 Operation Memorandum.pdf bl<5>: CbX7}cc> NYM 8110/2019 Unit Roster.pdf NYM 8/10/2019 StaffRoster.pdf NYM 8/10/2019 Medical Assessment.pdf NYM 8/10/2019 Staff Memorandum.pdf _ _ _ _, NYM Approved By: SUBMITTED -------N'-Ola --~-.-L----- -- UNCLASSIFIED/LIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document is marked Undessified/llmited Ofllcl.il Use On!y/Lew Enforcement Sensitive and may be disseminated, with 1roper attribution, to active Law Enforcement, 000, or U.S. Intelligence Agencies. This document, or any segmenVattachment lher~f. may nol be released without the approval of the Bureau of Prisons to any media sources, any non-taw enfon;ement entity, the ge 1eral public or those without a 'need to know.• It contains Information that may be exempt from publle release under the provlsior s of the Privacy Act (5 U.S.C. 552). 3 of 3

Page 3318 Federal Correctional Institution DATE: August 10, 2019 TO: Ca tain, J. Darden b~6). lbX7J(C, Lieutenant SUBJECT: Inmate Epstein. Jeffrey (#76318-054) U.S. Department of Justice Federal Bureau of Prisons Memorandum On August l 0, 2019, at approximately 6:33 a.m., while attempting to serve inmate Epstein, Jeffrey, R g. No. 76318-054, the breakfast meal, he was found unresponsive in his cell. Staff called for assistance and egan life saving measures. He was escorted to Health Services at approximately 6:39 a.m .• and EMS arrived nt :43 a.m. Institution medical staff stated he had circumficial bruising around the neck. He was transported to ti• e local hospital at approximately 7:10 a.m. Inmate Epstein was pronounced deceased at 7:36 am.

Page 3319 MEMORANDUM FOR ALL CONCERNED FROM:( (6): (b)(7)(C) I Lieutenant b)(6): (b)(7 )1CJ UNITED STATES GOVERN ENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center 150 Park Row August 10, 2019 SUBJECT: Inmate Epstein, J Register# 76318~054 Suicide On Saturday August 10, 2019 at approximately 6:43 AM, I was instructed by the Operations Lieutenant to report to the NY Downtown hospital. Inmate Epstein, Jeffery Register #76318-054 had attempted suicide. The inmate was transported to the hospital via NYFD EMS and BOP Staff. Upon my arrival to the hospital, I was inf< rmed by the escorting staff and Hospital staff that inmate Epstein had expired due to c, 1rdiac arrest. The time of death was reported at 7:36AM. At this time I instructed the es ~orting staff not to-speak to anyone and or the media in regards to the situation. I directed my staff to tell anyone making inquiries, to direct their questions to the MCC NY Pub ic Relations Officer. I returned back to the Institution and assumed my duties as thE AIM Activities lieutenant. ..,. ASettsltil't! Limited Officinl Use 011fi1~

Page 3320 DATE: August 10, 2019 UNITED ST A TES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York 8-- 6;: (b)(7XC) TO: b~61 tbli7xc, jOperations Lie~~~..,....------J bi(6); (bi(7)(C) -?I j I SUBJECT: Epstein, Jeffrey Edward # 76318-054 -rb_x 7 _ 1 'E ___ _,j Medical Emergency in Special Housing Unit (SHU) On August 10, 2019 at 6:33am while on duty as the morning watch control center officer, ~pccial Housing Unit (SHU) Officer; radioed for medical assistance in SHU and activated thcjb:<7 (E ) I I notified staff that afb>(7)(E> land medical emergency was called in SHU. Staff responded, 1th an I received a call from staff in SHU telling me to call 911 for an ambulance. I notilied the Ne, York Police Department via the institutional NYPD telephone. I then informed NYPD that we need and ambulance and medical assistance for one of our inmates. Staff then continued to respond ge ting a stretcher and a defibrillator, escorting the inmate down to medical. The New Yori< City Fire Department and E mergency Medical Services (EMS) arrived at 6:43am to the institution and were escorted to the 2nd floor medical area. EMS departed the institution with inmate Epstein nnd BOP escort via ambulance and chase car to local hospital at 7:10am. CSQ 1 1b)(6) (b)(7)(C I I

Page 3321 DATE: TO: FROM: SUBJECT: UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Corrcc(lonal Ccutcr, New York. New York b)(6): (bl(7)(C) MEDICAL EMERGENCY ON 9 South On August JO, 2019 at approximately 6:43 am while assigned to Morning W ch as Internal Security Officer, I responded to a f bH7>iE> I on 9 South. Upon my arrival, I observe staff carrying inmate Epstein, Jeffrey #76318"054 on a medical stretcher. At that time, as the Internal S curity Officer, I escorted staff and inmate Epstein to medical on 2 Sally. As per Operations Lieutenant, I was instructed to escort EMT from the rear i:ate lo medical on 2 Sally. When EMT was ready for dep re, I escort them back to the Rear Gate. As per Operations, I was assigned-as Escort Officer to cond t this emergency trip to the outside local hospital. At approximately 7: 15am, we arrived at New York Presbyterian - Lower Manhattan Hospital located at 170 William Street, New York, NY I 0038. When we entered the emergency room medical personnel intervened. We maintained direct supervision of the inmate as we waited for further guidance from medical personnel at the hospital. We were notifi d that the inmate would be transported to the morgue so we escorted the staff to the morgue. While in the morgue, we still maintained direct supervision of the inmate until approximately 12:57pm. At thi time, the inmate was no longer under our direct supervision as medical staff took over. Operations Lie tenant was notified and we were instructed to report back to the institution - we arrived at I :03pm.

Page 3322 DATE: TO: UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New Yori,, New York C,(6,;1b,l71(C FROM: E 6 • b 7 c, ] Correctional Officer SUBJECT: Response to Institution I On August 10, 2019 at approximately 8:45 am I, OfficerL_ 6 - b 7 c. J rcsponded to MCC NY at the request of the Operations Lieutenant for emergency hosp1fa detail. Upon arriving I was detail to New York Presbyterian hospital room A9 in emergency room where inmate Epstein, Jeffrey # 76318-054 remains where located. I was responsible for watcl,ing the remains until further instruction was given along with another correctional officer. Shortly thereafter Institution Duty Officer (IDO) arrived and took command of detail. The timeline for detail is as followed (times arc approximate) 1 , 1030 Remains was prepared by hospital staff to be moved to hospital morgue 1045 Hospital staff escort remains to hospital morgue area cooling unit 1050 Arca is ensured as secure by officers on detail at direction of IDO r 1135 IDO communicates with Director E 6' b, 7 ~ of Office of City Medical Examiner (OCME) in regards to receiving remains to e transported to city morgue 1137 A/W notified by IDO 1138 IDO attempts to communicate with Directo .b •61• iD,a,lci of OCME (left message) 1139 IDO receives return communication from Director bM,,bx7 'rc (OCME) 1204 IDO receives communication from A/W I I 1208 1210 1257 IDO receives communication from A/W in regards to instruction on remains IDO communicates with DireetorE.'6) rm•i~ of OCME and coordinate movement Staff from OCME depart from New York Presbyterian hospital and transport remains to city morgue location 1303 Hospital detail staff arrive back nt MCC New York Federal Correction Officer US Dept of Justice Federal Bureau of Prisons MCC-NcwYork 646-836-6300

Page 3323 U.S. DEPARTMENT OF JUSTICE Federal Bureau of Prisons Office Memorandum ISO Park Row Nsw York NY 10007 DATE: FROM: SUBJECT: Medical Emergency Inmate Epstein, Registration #:76318-054 TO: Operations Lieutenant On Saturday, August 10 2019 at approximately 0635 a.m., I responded to a medical emeriency 9 South upon arrival Inmate (Epstein, J Registration # 76 I 38-054) was on floor the of his cell unresponsive with CPR in progress by Correctional Lieutenant l~~~:rc, land PA b, 6' <b 17 c, I assisted transporting (Epstein, J Registration# 76138-054) to Health Services Area. c: file

Page 3324 DATE: August 10, 2019 TO: (b)(6); (bX7)(C) rb;(6' (b:<7 C) FROM: Captain UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New Yori<, New York SUBJECT: Medical Emergency Unit (CA) On Saturday, Aug 10, 2019, at approximately 0633 a.m., I responded to a medical emergenc 9S, upon arrival Inmate (EPSTEfN, J. Reg#: 76318-054) was received on the floor of bis cell unresponsive with CPR in progress by correctional officers, Inmate was Cold, with circumferential Bruising around the neck and posterior mottling, Pupils Fixed and dilated, No Palpable pulses were felt, At this time 0635 a call placed for EMS, CPR Continued, an AE9 was Placed with No shock advised, CPR was continued. Inmate was transported to HSU treatmef t room with CPR in progress, where a 18g hep lock to LAC was placed and, 02 15 Lt ViA BVM. Pulse Check NO SHOCK advised. EMS and Paramedics arrived 0656, Placed on cardiac Monitor shows asystole Resumed CPR, Inmate was intubated by Medics, 3 Rounds of Epinephrine administered, and Pulse Check asystole, Inmate was transported to Local ER with CPR in progress at approximately 0710.

Page 3325 MEMORANDUM FOR ALL CONCERNED FROM: (b)(6); (b)(7)(C) Lieutenant b,16): (b~7XC) UNITED STATES GOVERN ENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center 150 Park Row August 10, 2019 SUBJECT: Inmate Epstein, J Register# 76318-054 Suicide On Saturday August 10, 2019 at approximately 6:43 AM, I was instructed by the Operations Lieutenant to report to the NY Downtown hospital. Inmate Epstein, Jeff ry Register #76318-054 had attempted suicide. The inmate was transported to the hospital via NYFD EMS and BOP Staff. Upon my arrival to the hospital, I was infor ed by the escorting staff and Hospital staff that inmate Epstein had expired due to car iac arrest. The time of death was reported at 7:36AM. At this time I instructed the esc rting staff not to speak to anyone and or the media in regards to the situation. I directed my staff to tell anyone making inquiries, to direct their questions to the MCC NY Public Relations Officer. l returned back to the Institution and assumed my duties as the M Activities lieutenant. ASe11sitive Limited O 1cial Use 011/ =

Page 3326 To: Lt.~ Operations Lt. ''sychologist /'---- Date: 8/10/19 RE: fNMATE JEFFREY EDWARD EPSTEfN #763 18-054 U.S. Department of Justice Federal Bureau of Prisons Psychological Services l\lmopolirnn Corrcc1ional Center I SO Pnrk l(ow New Yorl. Ne" Vork 10007' (64/i) 836-(,300, (646) RJCi-7751 (Fa~) On 8/10/19, there was a t b~T)EJ ~n 9 South at about 6:35 AM. This writer responded o 9 South. Medical and other staff were already in inmate Epstein's cell giving medical attention to inmate Epstein. Staff asked for a stretcher and this writer and Officer mlrci vc to retrieve a stretcher. Officer:g~~)tc: then asked for another AED. Officer(m~c brought the stretcher to 9 South. This writer retrieved another AED and brought it up to 9 South. When this writer arrived at 9 South. inmate Epstein was being brought down on a stretcher to Medical.

Page 3327 DATE: I TO : FRO' : SUBJSC'l' : UNITED ST A TES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York l b)(6l: 1b X7.l(CI r ,HS): lb ,~c I Senior Officer ,...._ ______ __, Respond co 9 .South Medical Emergency . ~n August 10, 2019 Saturday morning approximately at 6:33am a 9South medical emergency call was announced over the BA radio. I senior officer specialistl:~~~1ic• !responded to 9South (Special Housing Uni)t L-tier cell #220, upon arrival I witnessed medical staff perfonning CPR on a unresponsive inmate (Epstein, JcfTrey Edward fl 76318-054). Myself and additional staff transported inmate Epstein on a medic stretcher from unit to the 2nd rloor Health Service Area as medical staff continuously perform CPR on inmate Epstein until relieved by E.M.S stalTwho continue administering CPR while escorting Epstein from the medical room to the rear gate area then pl cing him in to the EMT ambulance with Bop staff escort as I followed in a secure government vehicle to the D wntown Beekman hospital where I stayed on post until I was relieved.

Page 3328 o~o Satur, ay August 10, 2019 4 -rr Page 2 ecfoe •"*Special Assignments•*** ~ :b)(6); l b •'7~CI PHONE RM lb}(6); (bi(7)(C;; (b)<7)(F) b).6;; (b) 7KC). (b)(7).FJ ,b) 6); 1b,17~C) (b) 7 F) b;\6); (bX7)(CJ. - - b)(7)(F) STAFF SEARCH - ---- LOBBY#2 1-- - ORYCEU - - ESCORT#1 - ---- ESCORT#2 - - CST - - EMERGENCY - - SISLT - - ESCORT #3 *" .. Back Page Categories..., .. DAY OFF 'b)(6); (b)(7){C) SICK LEAVE b)(6; (bl(7)(C) ANNUAL LEAVE r )(6); (b)(7;(C) I COP r )(6); (b)(7)(C) l 0 °Change Records .... Relleved Officer's Relieving Officer's Rel Post Spit Shft Officer NewSCatus ReHevlng Officer Previous Status Shft Chan1 ,ed By OPS LT 12 <Una11sl9ned> b)(6), lbX7 )(C, Annual Leave b)( ~/30 120:22 ); OPS LT t b~6· lb (7)(Cj Asslgnmenl Swap I OPSLT12 [SWAP) b)( ' '(C ~/30 tzo:22 J/1012019 9:02:09 PM

Page 3329 ~ MCCNEWYORK ~ ~/J Saturday August 1 O, 2019 NEWYORK,NY Page1 Dally Assignment Roster . ) 6 07:00 -15:00 9 12:00. 20:00 Post SplltS hlfl 2 00:00. 08:0D 3 06:00 • 14:00 B 08:00 -16:00 10 14:00 - 22:00 I~ 16:00 • 00:00 'b)(6); (b)(7)(C): (b)(7)(F) (b)(6); (bX7)(C); (b)(7)(F) OPS LT .b)(6;; {b)(7)(C ); (b)(7)(F) (l>X6); (b)(7)(C); (b)(7)(F) (b)(6); (b)(7)(C ); {b)(7)(F) -- .... ACT LT '- ...... I- SHULT I- .... SIS TECH #1 1-- I- I- PHONE MONITOR I- .... SEARCH OFFICER --- ...... I- LOBBY I- .... CONTROL#\ I- .... CONTROL#2 '- .... I- INTERNAL --- ,__ INTERNAL#2 - .... ATTYCONF -- .... UNIT2 --- .... UN!T3 '- .... 5 NORTH '-- .... 5SOUTH ,._ .... 7NORTH '- .... 7 SOUTH I- ..... I- 9NORTH • '- .... SHU #1 - .... SHU#2 -- .... SHU#3 I- - SHU#4 - -- .... 10 SOUTH #1 - - - 10 SOUTH #2 .. - - ... 11 NORTH - - 11 SOUTH ... I- ..... I- 11 SOUTH#2 1-- -- .... OSP#t ... I- ..... '-- SANITATION OFF - .... 1-- VISIT#1 I- - -- VISIT#2 - - VISIT#3 ~ V10l2019 8:58:10 PM

Page 3330 U. S. Department of Justic Federal B11rea11 of Prison Metropolitan Correctional 150 Pa,-k Row, New York, August 10, 2019 MEMORANDUM FOR FILE METROPOLITAN CORRECTIONAL CENTER b~6. 1b,l(l)(C FROM: b)(6); (b){7)(C) nit Manager SUBJECT: Inmate Epstein, Jeffery Reg. No. 76318-054 This mem<)randum is in regards of inmate Epstein. Jeffery Reg. No. 763 J 8-054. On August 9, 2019. I spoke with iMlate Epstein concerning him making a call to his family. I ld inmate Epstein I was leaving the facility around 7:00 p.m. Inmate Epstein agreed to shorten ·s attorney visitation to make his social call. I escorted inmate Epstein to Special Housing Uni arowid 7:00 p.m. I placed inmate Epstein in the shower on (G} Tier and escorted the phone or him to make a social call. l placed the phone in the first jack to the left on G tier. Inmate E tein explain to me that he didn't have his phone set up to use his Pac and Pin number. I asked i ate Epstein who he was calling, he stated his mother. I remember dialing a number starting wit 347, but the number·was note notated. Inmate Epstein began talking on the phone. I told the sta to end inmate Epstein's call after 1 S minutes. They complied.

Page 3331 NYMAQ 530*05 * PAGE 001 017 001 CATRGORY: OCT ASSIGNMI-:NT: ATTY INMATE ROSTER • GROUP CODE: E-'ACIJ,ITY: NYM 07-23-2019 15:28:S5 OPER CATG ASSIGNMENT OFER CATG ASSIG'.'1M8NT OPER CATG ASSIGNMENT NUM ASSIGNMENT RF.G NO NAME 0001 ATTY 76318-051 EPSTEIN G0000 TRANSACTION SUCCI-:SSFULLY COMPLErRD OCT DATE QTR 07-23-20) 9 H0l-00lT, WKK UNASSG

Page 3332 METROPOLITAN CORRECTIONAL CENTER NEWYOUK,NY DATE; FROM: APPROVED: (/ REG# NAME 3. 4. s. 6. 7. 8. 9. 10. 11. 12. C-A _ _ _ . K-N E-N K-S Total Out-Counted: OFFICIAL OUT COUNT r!n Out Count) UNIT REG# 13. 14. IS. 16. 17. 18. 19. 20. 21. 22. 23. 24. OU'f-COUNT IJY UNIT E-S __ G--N R-A ___ Z-A f G-S Z-B NAME If-A UNIT I This form must be submittw to the Counts nnd Assignments Officer FORTY-FIVE MINU'fES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to thek respective housing units. TIils form ls to be used only as nn Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 3333 DATE: FROM: APPROVED; REG# t. 7b3tf- 2 (bj(6); (b)(7)(C) 3 4. 5. 6. 7, 8. 9. 10. 11. 12. METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: _---41(_; u_' o___,_f;_,;·111 __ - _ C-A K-N ( (b)(6): (b)(7)(C) NAME E-N K-S Total Out-Counted: LOCATION: unt) UNIT REG# 13. 14, 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S __ G-N R-A ___ Z-A ft tft~~otVF'~ G-S Z-B NAME ,,. UNIT H-A This form must be submitted to the Counts nnd Assignments Officer FORTY-FIVE MINUTES PRIOR to tlte affected count. Prcpnr(! this form in ink. Group the inmates according to their respective hou5ing units. This form is to be used only as an Out-Count. No other form will be ncceptcd in lieu or the Out-Count Form.

Page 3334 NYMAQ 530*05 * PAGE 001 OF 001 CATF.GORY; OC'l' 11.SSIGNMF.NT; ATTY INMATF. ROSTER * GROUP CODE; FACIT,ITY; NYM 07-24-2019 15:37:',0 OPER CJ\.TG J\.SSIGNMF.NT OPI<:R CATO ASSIGNMENT OPER CATG ASSIGNMENT NUM ASSIGNMENT RF.G NO NAME 0001 ATTY 0002 26378 D54 BPSIB[N r b)(6); (b)(7)(C) OCT DATE QTR 0'1 - 24 - 2019 I!Ol 00lL G0000 TRANSACTION SUCCRSSFULLY COMPLE'::'F.D WRK UNASSG

Page 3335 DATE: FROM: METROPOLITAN CORRECTIONAL CENTER NEW YOlU{, NY OFFICIAL OUT COUNT COUNT TIME: " C LOCATION: (Staff Member Preparing Out Count) ---r ·•,•""' I APPROVED: '-----z:, c----------___JI I s. 6. 7. 8. 9. 10. 11. 12. - - - C-A · K-N NAME F;-N K-S Total Out-Counted: UNIT REG# 13. 14. ts. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S ___ G--N 1 R-A _ _ _ Z-A G-S Z-B NAME UNIT This rorm must be submitted to the Counts and Assignments Orficcr FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in lnk. Group the inmates according to their respective housing units, 'l'ltis form is to be used only as a n Out-Count. No other form will be accepted in lieu <1fthc Out-Cotint Form.

Page 3336 NYMDK 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: ATTY INMATE ROSTER * GROUP COIJF.: FACILITY: NYM 07-25-2019 15:36:23 OPER CATG ASSIGNMENT OPRR CATG ASSIGNMENT OPF.R CATG ASSIGNMENT NUM ASSIGNMENT RF.G NO NAMR 0001 ATTY ( '-b-)(B_);_(b_JC_7J_(C_) ______ _, 0002 ~6318-054 RPSTRIN ooo3 ... llb-l(-6)-;(b_Ja_>_cc_> _______ __, OCT DATE QTR 0·1-25-2019 co1-·,03r, 0·1-25-2019 II01-001T, WRK UNASSG UNASSG 0·1-25-2019 1/.06-:HSUAD UNASSG G0000 TRANSACTION SUCCESSFULLY COMPLETF.D

Page 3337 t,;¥!'1H3 530* 05 * PAGE 001 or 001 CATRGORY: OCT ASSIGNMRNT: ATTY INMI\.'l'J<.: ROSTRR * GROUP CODE: FACILI TY: NYM 07-26-2 01 9 15:14:09 OPER CJ\.'l'G ASSIGNMRNT OPER CATG ASSIGNMENT OPER Cl\.TG ASSIGNMENT NUM ASSIGNMENT RRG NO NAMJ<.: 0001 ATTY 0002 76316 054 KPSTHIN l(b)(6); (bi(7)(C) OCT Dl\TE QTR 07-26-2019 HOl-0011, 07-26-201 9 G01-156U GOOOO TRANSACTION SUCCF.SSFULLY COMPLF.TRD WRK UNASSG UNASSG

Page 3338 DATE: FROM: APPROVED; 4. 5. 6. 7. 8. 9. 10. 11. 12. B--A 1-N METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT q COUNT TIME: __ !ft------=--t_o __ ~_m~ !Hfy b)(6); (b)(7)(C} LOCATION: (Staff Member Preparing ut Count) (Operations Lieutenant) C-A K-N E-N K-S Total Out-Counted: REG# 13. 14, 15. 16. 17. 18. 19. 20, 21. 22. 23. 24. OUT-COUNT lJY UNIT E-S __ G-N R-A ___ Z-A G-S Z-B NAME I UNIT II-A -+-'-- This form must be submitted to the Counts nnd A.sslgnments Officer FORTY-FIVE MINUTES PIUOR to the affected count. Prepare this rorm in ink. Group the inmates according to their resrcctive nou~ing units. This farm is to be used only as an Out-Count. No other form will be accepted In lieu of the Out-Count Form.

Page 3339 DATE; METROPOLITAN CORRECTIONAL CENTER NEWYORK1 NY OFFICIAL OUT COUNT COUNT TIME: FROM: l b)(6); (b)(7)(C) I (StaffMeriibcr Preparing Out Count) LOCATION: APPROVED: ---~-l(b)(6); (b)(7)(C) 0 .._I ______ _ (vperanons t1eJ1:;,1ant) REG# 1'76.1}_9>-VSI 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. C-A ~--· K-N NAME ' Eif/&11" E-N K-S Total Out-Counted: UNIT REG# it& 13. ;- 14, 15. 16. 17. 18. 19. zo. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S __ G-N R-A ___ Z-A G-S Z..B NAME UNIT II-A This form must be submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their res[lectivc housing units, This form is to be used only as a n Out-Count, No other form will be accepted in lieu orthe Out-Count Form.

Page 3340 ,NYMAQ 530*0S * PAGE 001 OF 001 CATEGORY: OCT ASSIGNMENT: ATTY INMATE ROSTER 07-2·1-:rn19 15;21:~7 GROUP CODF.: FACILlTY: NYM OPER CATG ASSIGNMENT OPRR CATG ASSIGNMENT OPER CATG ASSIGNMRNT NUM ASSIGNMENT REG NO NAMF. 0001 ATTY 76318-0!:>4 EPSTEIN OCT DATE QTR 07-27-2019 H01-001L GOOOO TRANSACTlON SUCCESSFULLY COMPLETED WRK UNASSG

Page 3341 DATE: b)(G); (b)(7)(C) FROM: APPROVED: REG# J (b)(6); (b)(7)(C) 3. • 4. 5. 6. 7. 8. 9. ll, 12. B-A I•N --- C-A · K-N METROPOLITAN CORRECTIONAL CENTER NEW YORI{, NY OFFICIAL OUT COUNT COUNT TIME: / Q- 0 C> frfi'-1 LOCATION: ___.__(!--.~-=---··_.· ____ _ perat100s 1eut NAME E-N K-S UNIT REG# AA 13. /{lk 14, _..,. 1S. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S __ G-N R-A ___ Z..A G-S Z-B NAME UNIT H-A Total Out-Counted: This form must be submitted to the Counts nnd Assignments Officer FORTY-FIVE MINUTF,S PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective hou5ing units. This form is to be used only as nn Out-Count. No other form will be accepted In lien of the Out-Count Form.

Page 3342 NYMC0 S30*05 * PAGI,; 001. OF 001 CATEGORY: OCT ASSIGN,MRN'l': ATTY OPER CATG ASS lGNMF.N'l' OPJ::R NUM ASSIGNMF.N'l' REG NO NAME INMATE ROSTER CATG ASSIGNMF.NT 07- 2"/- 2019 09 :3S:37 GROUP COOF. : FACILITY: NYM OPBR CATG ASSI GNMb"NT 0001 ATTY 0 002 163 l 8- 0S4 F.PSTEIN OCT UATF. Q'l'R 07 - 27 - 201.9 H01 - 00 1L WRK UNASSG l(b)(6); (bX7,(C) 07 - 21-201.9 Z06 - 2 1SUAD UNASSG G0000 TRANSACTION SUCCESSfiULLY COMPLETED

Page 3343 DATE: b)(6); (b)(7)(C) FROM: APPROVED: • REG # ! b:(6): (b)[7)(C) 2.7{o:,\'b-OS~ 3. 4. s. 6. 7. 8. 9, 10. 11. 12. B-A I-N C-A K-N METROPOLITAN CORRECTIONAL CI~NTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: ' LOCATION: (Operations Lieutenanl) NAME Ee S-te.-t'f\ UNIT REG# I \<~ 13. \iA 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S __ G-N E-N K-S I R-A - - Z-A Total Out-Counted: G-S Z-B NAME UNIT II-A-' ---,Jr-. . - This form must be submitted to the Counts nnd Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates According fo their respective hou5jng units. This form is to be used only as an Out-Count. No other form will be ncccpted in lieu of tl1c Out-Count Fann.

Page 3344 I-.tYMl\Q S30*05 * PAC:F. 001 OF 001 Cl\TEGOHY: OCT ASSTGNMHN'l': ATTY INMA'l'H HOSTFR * GROUP CODH: FACT:,ITY: NYM 07-28-7.01 9 15:Sl:21 OPF.R CATG ASSTGNM!<:N'l' OPF.R Cl\TG ASSTC:-JMEN'l' OPF.R CATG ASSIGNMENT NUM ASSIGNMF.NT RJ,:G NO NAME 0001 ATTY l .... (b_)(6_):_(b_)C7_x_c_) ______ __J 0002 ~&318-054 F.PS'l'ElN OCT DATF. QTR 07-7.8-2019 Kl0-046L 07-28-2019 H01-00 1L C:0000 TRANSJ\CTTON SUCCESSFULLY COMPLl•;TF.D WRK UNASSG UNASSG

Page 3345 07 METROPOLITAN CORl{ECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: bi(6); (b)(7)(C) FROM: APPROVED: RI<:G# 5. 6. 7. 8. 9. 10. 11. ------ 12. B-A 1-N (Staff Member Pre arin Out Count) b)(6); (b)(7)(C) LocAnoN, -~ C<:inF C-A K-N __L NAME E-N K-S Total Out-Counted: ------ 1cutenant) UNF REG# 13. 14. 15. -~------ --16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S G-N R-A Z-A 3 NAME UNIT ---- ----------- --- G-S Z-R H-A l This form must be submitted to the Counts and Assignments Officer FORTY-l<'IVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count l•'orm,

Page 3346 NYMBH 530*05 * PAGR 001 OF 001 CATEGORY: OCT ASSIGNMENT: ATTY INMATE ROSTF.R * GROUP CODF.: FACILITY: NYM 07-28-2019 09;38:S7 OPER CATG ASSIGNMF.NT OPER Cl\'l'G l\SSIGNMF:N1' OPER CATG ASSIGNMENT NUM ASSIGNMBN'l' RRG NO NAME OCT OATR QTR W.RK 0001 ATTY l(b)(6:; (b)(7)(C) 0'/-28-2019 K03-123U UNIT J1N 000?. :Zfi 3 J a QS!l 1::12STl::l.J 0'/-28-?.019 H01-001L UNASSG 0003 l(b)(6); (b)(7)(C) 0"/ -28-?.01 <J G0S-'/3"/U UNASSG G0000 TRANSACTION SUCCJ<:SSJ7UJ.LY COMPLETl.:U

Page 3347 DATE: FROM: APPROVED: REG # ] , r )(6); (b)(?)(C) 2 • ?f=6 318 ·osf 3. • 4. s. 6. 7. 8. 9. 10. 11. 12. B-A 1-N C-A --i- -· K-N METROPOLITAN CORRECTIONAL CENTER NEW YORI{, NY OFFICIAL OUT COUNT COUNT TIME: d co J}IJ'L - --r--- ...,,,.._ _____ _ b)(6); (b)(?)(C) NAME £p;1k✓~ E-N K-S LOCATION: UNIT REG# . -::r-AI 13 . zA-- ' 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT IJY UNIT E-S _ _ G-N R-A _ _ _ Z.A G-S Z-B Aiiy NAME ~ ' .. UNIT H-A Total Out-Counted: This form must be submitted to the Counts nnd Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. GTOIJP the inmates accordin·g to their resp~ctivc housing units. Thill form is to be used only as nn Out-Count. No other fo1·m will be accepted In lieu of the Out-Courit Form.

Page 3348 NYMAQ 5:J0*05 * 1.'AGF. 001 01" 001 CA'I'RGORY: OCT ASSIGNMENT: ATTY INMA'l'E ROS'I'FR * GROUP CODE: FAC.i.T,I'l'Y ; NYM 07-'.H-201 9 1 5: 14 : :J ·1 OP.F.R CATG ASSJGNMENT OPF.R Cl\.TG l\.SSTGNMF.NT OPF.R Cl\.TG ASSIGNMENT NUM ASSIGNMF.NT REG NO NAMF. OCT TlATF. QTR WRK 0 0 0 l ll.T'l'Y l._'b_it6_i:_(b_)(7_>(_c _) ---------' 0002 16:JlB-054 EPSTEIN 0·1-31-201g 101-9:J 0U UN/1.SSG 0'l-31-2019 201- ?. 0 6I,AD UNJ\.SSG G0000 'l'Rl\NSAC'l'ION SUCCF.SSFULLY COMPLETED

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Page 3350 NYMDK ':JJ0*0'i * PAGF. 001 OP 001 CATEGORY: OCT ASSIGNMKNT: ATTY :::NMJl.."l'!-; ROSTER * GROUP CODJ•: : FACILITY: NYM 08-01-7.019 l'i:'i 0 :7.9 OPF.R CA'l'G ASSIGNMJ•:NT OPER CATG ASSIGNMENT OPE:l CATG ASSIGNMENT NUM ASSIGNMENT REG NO NAME OCT DATE QTR WRK 0001 ATTY [ b)(6); (b)(7)(C ) 08-01-2019 104-9:l0U UNASSG 0002 "l 63l8- Q'i~ !·:l:ST!rn:il 08-01-2019 t'.04-206Ll\.D UNASSG 0003 r b)(6j: ib)(7)CC) 08-01-2019 ,03-922U UNASSG 0004 08-01-·7.019 7,Q 6 - 21 ':i Ul\.D UNASSG GOOOO TRl\NSl\.CTJ.ON SUCCESSF'UT,T,Y COMPLETE!>

Page 3351 NYMllW :i:!0*05 * PAGE 001 OF 001 Cl\.'l'J•:GORY: OCT ASSIGNMgNT: ATTY INMATE ROSTF.R * GROUP CODR: FACTr,TTY: NYM 08-0?.-?,019 16:30:09 Ol'ER CATG ASSIGNMENT OPRR CATG ASSTGNMRNT OPRR CATG ASSIGNMRNT NUM ASSTGNMRNT REG NO NAMF. 0001 ATTY .__fb_)(G_);_(b_)(_7)_(C_) --------' 0002 ~6318-054 RPSTEIN OCT DATE QTR WRK 08-02-2019 T04-9:!0U lillASSG 08-02-2019 Z04-206Li\D lilll\.SSG G0000 TRANSi\CTTON SUCCESSFUf,f,Y COMPLE':'ED

Page 3352 DATE: MKTROPOLITAN CORRECTIONAL CENTER NEW YORK, NY OFFICIAJ, OUT COUNT COUNT TIME: _l---1,-/_: ....11.u)_r~---- . (b/(6); (b)(7)1C) LOCATION: __ J}_1Tf ___ _ FROM: APPROVED: REG# 1. ] ~:> (i • cS-J_ 2.t b)(6); (b)(7)(C) 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. B-A C-A 1-N -r- K-N (Staff ember Preparing Out Count) (Operations Lieutenant) NAME UNIT REG# NAME UNIT 2 A- 13. St:s~,,dv""-' I '( tJ 14. 15. 16. 17. 18. 19. 20. 21. 22. ------- ---------·---- E-N K-S 23. 24. OlJT-COUNT BV UNIT E-S ___ G-N R-A Z-A H-A \ Total Out-Counted: This form must be submitted to the Counts and Assignments Orticer FORTY-FIVE MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 3353 METROl'OLfT AN COlm.ECTIONAL CENTlm. NJ<:W YORK, NY OFf<JCJAL OUT COIJNT oO DATE: ___ B _·_ 3_ • _1'7 ______________________ _ COlJNT TIMJ<~: ____ L-j _r ____________________ _ rb)t6-; (b' 7 (C F.H.OM: ~ ~--==~-------------···----- j b;16J ,b.,7 c Out Count) APPROVED: - -· REG # NAME UNIT REG # NA.ME -------------------- 13. __ 1· __ 1~31% - os-; _____ .fi_ ~+-e: n ____ Z A _ ----------------------- 2. 14. 3. 15. --------- • _J _________ ----- ---------------- 4 . • s. -6. 7. 8. 9. 10. 11. 12. B-A f-N C-A K-N E-N K-S 16. 17. 18. 19. 20. 21. 22. 23. 24. OUT-COUNT HY UNIT J<>S G-N R-A Z-A G-S Z-B Total Out-Counted: __ j_ __________________________ • _______ _ UNIT II-A This forut must be submitted to the Counts and Assignments Officer FORTY-F(Vlt. MJNUTRS PRIOR to the affected couot. Prcp:ire this form in inlc. Group the inmates acco1diog to t~cir respective housiog units.• This form is to be used 011 ly as an Out-Count. No other form will he accepted in lieu of the Out-Count Form.

Page 3354 NYMAQ 530*05 * PAGE _001 OF 001 CATEGORY: OCT ASSIGNMENT: ATTY JNMATE ROSTER 08-03-?.019 15:55:18 GROUP corm: FAC'ILJTY: NYM OFER C'ATG ASSIGNMENT OPER CATG ASSIGNMl':NT OPER CATG ASSIGNMENT NUM 0001 GOO DO ASSIGNMENT ATTY RF.G NO NAMF. 76118-054 EPSTF.IN TRI\NSACTION SUCCESSFULLY C'OMPLET~D OCT DATE QTR WRK 08-01-2019 7.04-2061,AD UNASSG

Page 3355 BATE: FROM: APPROVED: (b)(6); (b)(7i(C) MKrROPOLITAN CORRECTIONAL CF.NTER NEW YORK, NY OFFICIAL OCJT COUNT COUNT TIME: LOCATION: er rcparing, Out Count) __ J~,b~)(6-); (~b)(=- 7)-;,- (C:.;. ) =::..:....:~ I (Operations Lieutenant) REG# NAME UNIT REG# NAME UNIT 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. li-A I-N \L5 13. '2.14 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. OlJT-CotJNT BY UNIT C-A K-N E-N K-S Total Out-Counted: ';.>- E-S ___ G-N R-A ___ Z-A ··-----·-------- G-S II-A Z-B --------------------- ·This form must be submitted to the Counts aad Assignments Officer FORTY-FIVE Mll''fUTES PRIOR to the affected count. Prepare this form in ink. Group tl1e inmates according to their respective housing units., This form is l.o he used only as an Out-Count. No other form will be accepted in lieu oftl1e Out-Count Form.

Page 3356 NYMA3 530*05 * PAGE 001 OP 001 CATEGORY: OCT ASSIGNMENT: ATTY INMATE ROS'l'E'.<. * GROUP COT!F. : FACILI TY: NYM 08-03-201 9 09:30:02 OPE~ CATG ASSIGNMENT OPER CATG ASSTGNMRNT OPE~ CATG ASSI GNMENT NUM ASSTGNMENT REG NO NAME 0001 ATTY 0002 16318-054 EPSTEIN f b)(6); (b)(7)(C) OCT DATE QTR WRK 08-03-2019 Z04-?.06LJ\D UNJ\SSG 08-03-2019 K1?.-069L UNASSG GOOOO TRANSACT I ON SUCCESS FUJ ,l, Y COMPLET~D

Page 3357 METROPOUTAN CORRt:CTIONAL Clt:NTER NF,WYORK,NY Ofl'flCIAL OUT COUNT OATR: _ .. 8/y/Jr_ COUNT TIME: FROM: APPROVED: RF,G# r )(6); (b)(7)(C) Staff Member Pre arin ,b)(6); (b)(7)(C) NAM.I<: Out Count) UNIT t;; es~~ ( (\ z_A LOCATION: R~:G # 13. 14. -- ·- - ·· I 5. Afly Cotz_,C NAM.I<: UNIT J "'l <Oll.C I ~~ - --- - - - - - - - --- - ----·- - 4. 5. 6. 7. 8. 9. 10. 12. 8 -A ___ C-A 1-N __L _ K-N E-N K-S Total Out-Counted: 16. I 7. 18. 19. 20. 21. 22. 23. 24. OUT-COL'NT BY UNIT E-S G-N --- ···- - ·· - .. L R-A Z-A . _l__ 3 G-S Z-B - - -·----- ---- - - - - - - H-A This form must he submitted to the Counts and Assignments Officer FORTY-FIVE<: MINlJTF.S PH.IOR to the affected count. Prepare this for m in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will he accepted iJJ lieu of the Out-Count Form.

Page 3358 NYMDT1 530*05 * PAGE 001 OF 001 CATEGORY : OC'l' ASSIGNMF.NT: A'l"rY INMA'l'E ROSTER * GROUP CODE: FACILI TY: NYM 08 -04-2019 15: 5"/:3 4 OPRR CATG ASSIGNMF.NT OPER Cl\TG ASSIGNMENT OPER CA'l'G ASSIGNMENT NUM 0001 0002 0003 GOOOO ASSIGNMF.N'r~ R~E':'::G~ N~Of--_ _,N.,.A..,M..,R ...._. _____ _ ATTY t bll6. (bH Cl .__7_6_3_1_8 ___ 0""'.5_4_ E_P_S_T __ E_I_N ___ ___J TRANSACTION SUCCESSFULLY COMPI ,F.TED OCT' UATF. QTR WRK 08-04 - 7.019 I 0 4 - 930U ONASSG 08-04 -7.019 K0 9 -03 0U UNASSG 08- 04 - 7.019 7.04- 7.06111.U UNASSG

Page 3359 METROPOLITAN CORRJt:CTIONAL Cl•:NTl•:R N~WYORK, NY OFFICIAl. OUT COUNT COUNT TIMI<:: FROM: APPROVIW: tupcrattons Lwutenant) .=-==---=~R:,:.;E;.::G:....:' #::__ ___ __:..:.N.:....:A=M=l<""": _-,. _ _ U_N_l~ I b)\6): {b)(71(C) J ~- ~ ----.,lbl.11=6)...,., :(b- X:c 7'("" CJ,---------------'--I 2A RRG # 13. l4. UNIT 1-------------------::,:------ - - - - · - - -- · - -- - - - - - ~7.la)Jj~~~ . .t{!a~~>t, 2,.J\ __ 1_s. -- -- - ----·--- 4. • ' 16. 17. 18. 19. 5. 6. 7. 8. -------- ----- - - - - - - - - - - 20. ~ 2L lQ 2L 11. 23. 12. Il-A 1-N C-A K-N E-N K-S Total Out-Counted: 24. OUT-COUNT UY l/NIT E-S G-N R-A Z-A 3 .., G-S Z-8 II-A This form rnust he submitted to the Counts and Assignments Officer FORTY-FIVE MINUTES PRIOR to the affected ,:ouat. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other fo1·m will Ile accepted in lieu of the Out-Count Form.

Page 3360 NYMBII 530*05 * PAGE 001 OF 001 CATEGORY: OCT ASSTGNMENT: ATTY J.NMATF. ROSTER GROUP CODE: FACILITY; NYM 08- 04-~019 0 9: <:; ., : 51 OPBR CATG ASSTGNM~NT orgR CATG l\SSIG:JMBNT OPF.R Cl\TG ASSTGNMF.NT NUM ASSTGNMF.NT RBG NO NAMF. 0001 ATTY 0002 0003 76318-054 EPSTEIN r b)(6); (b)(7)(C ) OCT DATF. 08-04-7.019 08-04-7.019 08-04-7.019 GOOOO TRANSACTION SUCCESSFULLY COMPLgTP,[) QTR WRK 204-206LAD UNASSG G0<:;-73'/"O UNASSG 206-21<:;UAD UNASSG

Page 3361 DATE: FROM: APPROVED: RKG# 1 .. 2 b)(6); (b)(7)(C) 3 6. 7. 8. 9. 10. 11. 12. B-A I-N C-A ·"2... K-N METROPOLITAN CORRECTIONAL CENTER NEW YORK, NY OFFICIAL OUT COUNT COUNTT[MR: LOCATION: NAME UNIT RKG# --- • 1SJ(dt--J 13. z ,,-,-_· -J 14. 15. 16. 17. 18. 19. NAME UNIT --------------·---·-··-·····--· F..-N K-S 20. 21. 22. 23. 24. OUT-COUNT BY UNIT F.-S _ __ G-N R-A ___ Z-A G-S Z-B . •-···----·--····-- ---- H-A Total Ont-Counted: c1J This form must be submitted to the Count~ and Assignments Officer (,'ORTY-FIVF, MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their rcspedive housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu or the Out-Count Form.

Page 3362 NYMJ\Q S30*0S * PAGI•: ·001 OF 001 Cl\'1'1•:GORY: OCT ASSIGNMl!:NT : l\.T1'Y TJl;Ml\.TF. ROS'l'~:R * GROUP CODI!: : F'ACIT.TTY: NYM 08- 0<:i -?. 019 15 :20: 0 4 OPER CATG ASSlGh'MBNT OPF!R CA'l'G ASSIGNMENT OPBR CATG ASSIGNMF.NT NUM ASSIGNMENT ~l;;G NQ ~8~E OCT 0 /\'l'B QTR WRK 0001 l\T'l'Y ! bX6,: (b)(7 IC 0B -0S -2 019 1 04-930U UNASSG 000 ?. 08 -0~-20 19 :-:04 -206LAD ON/\SSG 0003 0 8 - 0!:i .• 2 01 9 101 - 904 T, UN/\SSG 0004 0 B-0S -2019 ~03 -1101,AD UNASSG G0000 TRANS/1.CTlON SUCCESSFULLY COMPLHTE:)

Page 3363 DATE: FROM: APPROVED: 3. bj(6) (b)(7)(C) 4. MF:TROPOLIT AN CORRF.CTIONAL CENTF:R NEWYORK,NY OFFICIAL OUT COUNT ·- •- . ··- l")e,, C ~)s./1 . . (StaffMem er Prcpari9g Out Count) (OpcratiorisLicorcnant) I NAMK 1- "Z_iq_ ~,J ~--~- lll- ---- COUNT TIMF:: LOCATION: REG# 13. 14. lS. 16. 5 . .__ _______________ _J 17. 6. 7. 8. 9. to. 11. 12. B-A 1-N C-A K-N ___ j __ -·- F:-N K-S Total Out-Counted: 18. 19. 20. ------- 21. 22. 23. 24. OUT-COUNT BY lJNIT J>S ___ G-N R-A Z-A LfcoopvZ1 .... __ _ /th Cv{).f -...........1 ..' G-S Z-B NAMR UNIT H-A This form must be submitted to the Counts and Assignments Officer .FORTY-FIVF. MINUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units. This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 3364 t-:YMAQ S30*0,:, * PAGR 001 OF 00l CATRGOJ-<Y: OCT ASSlGNMRNT: ATTY INMATE ROSTER * GROUP CODE: PACTT,TTY: NYM 08-·06-7.019 1S:1. l :08 OPRR CATG ASSIGNMENT OPER CATG ASSIGNMENT OPRR CATG .ASSIGNMENT NUM ASSIGNMENT RRG NO NAME OCT DATR QTR WRK 000l ATTY l b)(6); (b)(7)(C) 08-06-7.019 T01.-930U UN.ASSG 0002 '/6118-0.S4 EPSTETN 08- 06-?.019 7.04 - 7. 06L.A/J UN.ASSG 0003 ["' ' l ""' ,Cl 08- 06-2019 K06-11.SU UN.ASSG 0004 08- 06-7.019 7.06-21SU.AD UN.ASSG G0000 '1'11.ANSACTTON SUCCESSFULLY COMPLJ-:'l'RD

Page 3365 DATJ~: FROM: APPROVED: METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY OFFICIAL OUT COUNT COUNT TIME: 4 '. d 0 --'-~f ~ ------- LOCATION: --1L\::1.S>J:.n..e.-v ____ Co.n.L _ __; ---,.--~,__ __ _J cnafit) REG# NAME 1. 7G3\8-054 E f>Si--t'.~Q 2. 3. 4. 5. 6. . 7. 8. 9. 10. 11. 12. B-A J-N C-A K-N E--N K-S Total Out-Counted: UNIT REG # NAME UNIT ----------- - - - - --- 13. ·z.a 14. 15. 16. 17. 18 . 19. 20. 21. 22. 23. 24. OUT-COUNT BY UNIT E-S ___ G-N R-A ___ 7.,-A I G-S Z-B U-A This form must be submitted to the CoUJ1t.s an·d Assignments Officer FORTY-FIVE MlNUTI<:.S PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units: This form is to be used only as 11n Out-Count. No other form will be accepted in lieu or the Out-Count Form.

Page 3366 NYfJJAQ 510*05 * PAGf<: 001. OF 001 CATEGORY; OCT ASSTCNMENT; ATTY CATG ASSTGNMENT OPER ASSIGNMENT REG NO lNMA TE ROSTER CA'l'G ASSTGNMENT 08-0"/-2019 15:29:04 GROUP CODE: FACJ.T,ITY; NYM OPER CATG ASSTGNMENT OCT DATE QTR NUM 0001. ATTY 76.118- 054 EPSTETN os-0·1-201.9 7.04-206LAD WRK UNASSG GOOOO Tt<ANSACTION SlTCCRSSFDLJ,Y COMPLE'":'ED

. , Page 3367 DATE: FROM: METROPOLITAN CORRECTIONAL CENTER NEWYORK,NY O:FFJCJAL OUT COUNT COUNT TIME: f .J (!O ---=-lffu'=L--- WCA TJON: ~i114--ll',,,r------~ APPROVED: ·__c:=-_ 7"-"101ITTmt= - _t------ tenant) REG# 1 b!r6>: <b>tr~c• 5. 6. . 7. 8. 9. 10. 11. 12. B-A f-N ]._ E--N K--S Total Out-Counted: UNIT REG# - ·0 13. ·-z-~ 14. ' 15. 16. 17. 18 . 19 . 20. 21. 22. 23. 24. OUT-COUNT BY UNlT E-S ___ G-N R-A ___ Z-A .1. G-S 7.rB NAME 1. UNIT H:-A This form must he submitted to the Counts and Assignments Officer FORTY-FIVE MJNUTES PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units: This form is to be used only as an Out-Count. No other form will be accepted in lieu of the Out-Count Form.

Page 3368 NYMDK 530*05 * PAGE 001 OF 001 CA'T'F.GORY: OCT ASSIGNMENT: JI.TTY lNMl\TJ•: ROSTF.~ * GROUP COOR: FACILTTY: NYM 08-08-2019 JS: l S:05 OPER CATG ASSTGNMENT OPBR CA'I'G ASSTG:-JMENT OP.ER CA'I'G ASSIGNMENT NUM 000) 0002 0003 ASS T GNMRN',._J' _ Hi:,.tc.'Gu......uN.uQc...,__.J.lNu:A..,MuE:.,__ __ AT'I'Y ~'(b-K6-);-(b-)(7-)(_c > ______ ~ '/6318-0'::>4 EPS'T'RTN rb)(6): (b)(7)(C) OC'I' DATF. QTR WRK 08-08-2019 T04-930U UNASSG 08-08-201 9 7.04-206LJI.D UNJI.SSG 08-08-2019 G08-7S9U UNJI.SSG GOOOO TRANSACTION SUCCESSFULLY COMPLETED

Page 3369 NYMII3 ~30*0S * l'AGF: 001 OF 001 TNMATE ROSTER * 08-09-?.01 9 15: 3 6: 31 OPER CATG CA'n:GORY: OCT J\SSlGNMF:NT; ATTY J\SSlGNMJ.:NT Ol'ER Cl\'l'G N(JM ASSTGNMENT FE<; NO NA,MF: o o o 1 ATTY ~l(b_){_6>_: '_bJ{7_ ;rc_> _____ ___. 0002 16318-054 EPSTEIN O O O 3 l(b}(6); (b)(7)(C) ~------------' GROUP CODE: f.'l\ClL TTY: NYM ASSTG'-IMENT OP~:R CATG ASSIGNMENT OCT DATE QTR 08-09-?.019 104-930U WRK UNASSG 08·-09-2019 Z04-206LJ\l) UNASSG 08··09-2019 co·1-756(J UNASSG G0000 TRl\NSl\CTTON SUCCESSFULLY COMPLE':'IW

Page 3370 DATE: FROM: APPROVED: s. 6. . 7. 8. 9. 10. 11. 12. B-A I-N C-A K-N METROl'OLlT AN CORRECTIONAL CENTER NEWYORK,NY E-N K-S OFFICIAL OUT COUNT COUNT TIME: LOCATION: REG# 13. J4. 15. 16. 17. J8 . 19. 20. 21. 22. 23. 24. OUT-COUNT nv UNIT E-S ___ G-N R-A ___ Z-A Total Out-Counted: :.S _ ,</ tPf!/!rK__ __ _A _ - --------------- G-S 7.rB NAME ff-A UNIT ------ '· This form must be submitted to the Counts nnd Assignments Officer FORTY-FIVE MINUTF.,S PRIOR to the affected count. Prepare this form in ink. Group the inmates according to their respective housing units; This form is to be used only 11s an Out-CounL No other form will be accepted in lieu of the Out-Count Form.

Page 3371 Date: 08/19/2019 Time: 10:32 AM Entered Date Alpha Code Level 1 Location 8/9!2019 4:42 PM NYM Housing Units - Summary Texc Completed. 8/912019 4:42 PM NYM Housing Units -SummaryText Ring Numbe~ ou~ 8/9/2019 4:42 PM NYM Housing Units • Summary Text: Completed. Seiviceable. 8/912019 4:42 PM NYM Housing Units - Summary Text Radio Numbe1 bl(7,<P, I 8/9/2019 4:42 PM NYM Housing Units - Summary Text Completed. 8/9/2019 4:'13 PM NYM Housing Units - Summary Text Clear Cou~ 8/9/2019 5:12 PM NYM HOl.lSing Units • Summary Text Completed. 81912019 5: 13 PM NYM Ho~ng Units Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units. Secured 10 SOUTH UPPER Housing Units. Secured 10 SOUTH UPPER Housing Unhs. Secured 10 SOUTH UPPER Housing Units, Secured 10 SOUTH UPPER Housing Units, Secured 10 SOUTH UPPER Housing Units. Secured 10 SOUTrl UPPER Housing Units, Secured 10 SOUTH UPPER Housing Unlts. Secured 10 SOUTH UPPER · Summary Tex,: ACT. Lf bXSI (b!(7' CJ ' MATES THEIR EVENNING MEALS 8/9/2019 5:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summa,y Text TRASH COl.ll:CTED 8/9/2019 5:27 PM NYM Housing Units Housh'IQ Units, Secured 10 SOUTH UPPER - Summary Text Completed. 819/2019 5:38 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text Cor.lpleted. 819/2019 5:47 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER • Summary Text Comrr.~n Area: MEDICAL ROOM. User 10: bl\6). (bl(7)(C) Event Date Shift User Event Base Count 819/2019 4:29 PM Evening rbK6J' fb)(7XCI Inventory Sheet Verlfte{J 8/912019 4:29 PM Evening Key Check 8/912019 4:29 PM Evening OC Spray Check 8/912019 4:29 PM Evening Radio Check 8/9/2019 4:32 PM Evening Rounds (Officer) 81912019 4:43 PM Evening Official Count 8/9/2019 5:01 PM Evening Rounds (Officer) 819/2019 5:12 PM Evening Daily Activity· Feeding Staned 8/912019 5:15 PM Evening Dally Ac1ivity - Feeding Completed 819/2019 5:27 PM Evening Fire and Securily Check 819/2019 5:38 PM Evening Rounds (Officer) 8/912019 5:46 PM Evening Seard'I (Areas) Page 131 of 183

Page 3372 Date: 0811912019 Time: 10:32 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 LQ(;ation 81912019 6:07 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text Completed. 81912019 6:07 PM NYM Housing Units Housing Units. Secured 70 SOUTH UPPER - Summary Text: Completed. 819/2019 6:35 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. 8/9/2019 6:48 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER -Summary Text Areas: 1. LEGAL ROOM#1 8/912019 7:04 PM NYM Housing Units Housing Units. Secured 10 SOUTH UPPER -Summary Text: lnmat : ~ b)(6); (b)(7)(C) r EDICAL M19(b)(6): p vE INMATE HIS MEDS (b\(7)(C\ 81912019 7·07 PM NYM Housing Units Housing Units. Secured 10 SOUTH UPPER - Summary Text: Completed. 8/912019 7:32 PM NYM Housing Untts Housir.g Units, Secured 10 SOUTH UPPER - Summary TeX1: Completed - PR EA Act bJ(6); fh\f7Vr.\ l 8/912019 7:38 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER • Summary Text Completed. 8/912019 7:45 PM NYM Housing UniT5 Housi~g Units, Secured 10 SOUTH UPPER - Summary Text Nothing To Report. 8/912019 8:01 PM NYM Housing Untts Housing Units, Secured 10 SOUTH UPPER - Summary Text: ACT. Lf.g~:(C) f AVE INMATES OF 10SOUTH UNIT THEIR COMMISSARY ITEM'S 8/912019 8:11 PM NYM Housing UniT5 Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. a,'9/2019 8:16 PM NYM Housing Units Housing Uni!S, Secured 10 SOUTH UPPER - Summary Text Cell: 306. Z07-306LAD 8/912019 8:42 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER User 1f b)(6): (b)(7)(C) Event Date Shift User Event Base Count 8/9120196:07 PM Evening 'b)(6); (b)(7)(C) Watch Call 8/912019 6:07 PM Evening Rouncis (Officer) 8/9/2019 6:35 PM Evening Rounds (Officer) 8/912019 6:48 PM Evening Bar Taps (Areas) 8/912019 7:04 PM Evening Daily Activity 8/912019 7:07 PM Evening Rounas (Officer) 8/912019 7:31 PM Evening Rounds (Lieutenam) 8/91207 9 7:38 PM Evening Rounds (Officer) 8/912019 7:45 PM Evening Sensitive lnfonnation 81912019 8:00 PM Evening Daily ActMly 8/912019 8:09 PM Evening Rouncis (Officer) 8/9/2019 B:76 PM Evening Search (Cells) 81912079 8:39 PM Evening Rounds (Officer) Page 1 32 of 183

Page 3373 Date: 08/19/2019 Time: 10:32 /:J-Jt Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpna Code Level 1 Location Level 2 Location Level 3 Location - Summary Text Complete<!. 8/912019 9:12 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. 8/9/2019 9:36 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: lnmat{ b)(5); (b)(?)(C) ! MEDICAL MR.~b)(6); GAVE INMATE HIS MEDS 'h1(7\tr-l 8/9/2019 9:46 PM on'M Hous,ng UMs Housing Units, Secured 10 SOUTH UPPER - Summary Text Completed. 819/2019 10:15 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER -Summary Text: Clear Countm, 8/912019 10:29 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - 51Jmmary Text: Complete<!. 8/9/2019 11:09 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. 819/201911:46 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. 819/2019 11:54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. 8110/2019 5:22 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed- PREA. Unit roundsoonduc1ed. Prv portal maltunc. 8110/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed, 8/10/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER ~ - Summary Text: Base Count 8/10/2019 8:35 AM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. U5er ID: .b)(6); (b}(7}(C) Event Date Shift User· Event Base Count 8/912019 9:10 PM Evening 'b)(6); (b)(7)(C) Roum:ls (Officer) 8/912019 9:30 PM Evening Daily Activity 8/912019 9:43 PM Evening Rounds (Officer) 8/912019 10:14 PM Evening Official Count 8/91201910:17 PM Evening Rounds (Officer) 8/912019 10:49 PM Evening Rounds (Officer) 8/912019 11 :26 PM Evening Rounds (Officer) 8/912019 11 :53 PM Evening Rounds (Officer) 8/1012019 5:22 AM Morning Rounds (Lievteriant) 8/1012019 8:35 AM Day Begin Shift 8110/2019 8:35AM Day Base Count Verified ~ 8/10/2019 8:35 AM Day Bed Book Check Page 133 of 183

Page 3374 Date: 08/19/2019 Time: 10:32 AM Entered Date Alpha Code Level 1 Location 8/1012019 8:35 AM NYM Housing Uni1S - Summary Text: Completed. 8/10/2019 8 :35 AM NYM Housing Units - Summary Text: Complete<L 8/1012019 8:35 AM NYM Housing Units - Summary Text: Common Area: MEDICAL ROOM. 8/1012019 8:35 AM NYM Housing Units - Summary Text: Common Area: RECREATION AREA. 8/1012019 8:35 AM NYM Housing Units - Summary Text Common Area: STAFF BA TH ROOM. 8/1012019 8:35 AM NYM Housing Uni1S - Summary Text Common Area: VISITNG ROOM# 1. 8/1012019 8:35 AM NYM Housing Units - Summary Text Cell: 303. 811012019 8:36 AM NYM Housing Units " Summary Text: Radio Numbewm] 811012019 8:36 AM NYM Housing Units - Summary Text Radio Num~ 8110/2019 8:36 AM NYM Housing Units - Summary Text: Completed. good 811012019 8:36 AM NYM Housing Units - Summary Text: Completed. good 8/10/2019 8:36 AM NYM Housing Units - Summary Text" Ring Numbe!~b)(?)( ouJ~'b)(7)( • Et Fl 8/1012019 8:36 AM NYM Housing Units User ID: b)(6); (b)(7)(C) Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units, Secured 10 SOUTH UPPER Housing Units, Secured 10 SOUTH UPPER Housing Units, Secured 10 SOUTH UPPER Housing Units, Secured 10 SOUTH UPPER Housing Units, Secured 10 SOUTH UPPER Housin~ Units. Secured 10 SOUTH UPPER Housing Units, Secured 10 SOUTH UPPER Housing Units, Secured 10 SOUTH UPPER Housing Units, Secured 10 SOUTH UPPER Housing Units, Secured 10 SOUTH UPPER Housing Units, Secured 10 SOUTH UPPER Housing Uni1S, Secured 10 SOUTH UPPER Housing Units, Secured 10 SOUTH UPPER Event Date 8/1 0120 19 8: 35 AM 8/1012019 8:35 AM 8/1 012019 8: 35 AM 811 012019 8: 35 AM 8/1012019 8:35 AN', 8/1 012019 8: 35 AM 8/1012019 8 :35 AM 8/1012019 8:36 AM 8/1012019 8:36AM 8110/2019 8:36 AM 8110/2019 8:36AM 8/10/2019 8:36 AM 8/10/2019 8:36 AM Shift User Event Base Count Day (b)(6); (b)\7)(C) Fire and Security Check Day Rounds (Officer) Day Search (Areas) Day Search (Areas) Day Search (Areas) Day Search (Areas) Day Search (Cells) Day b)\7)(E) !::heck Day ,..heck Day Fire Alarm Panel Check Day Inventory Sheet Verified Day Key Check Day OC Spray Cneck Page 134 of 183

Page 3375 Date: 081191201 9 Time: 10:32 AM . . ·-· · Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered ·Date Alpha Code Level 1 Location - Level 2 Location Level 3 Location - Summary Text: Completed. Serviceable. 8110/2019 8:36 AM NYM Housing Units Housing Units. Seemed 10 SOUTH UPPER - Summary Text: Radio Numbe~ 811012019 8:36 AM NYM Housing UnilS Housing Units, Secured 10 SOUTH UPPER -Summary Te)(t Radio Numtf bi 7 ,Fl I 8/1012019 6:56 PM NYM Housing Unhs Housing Units. Secured 10 SOUTH UPPER - Summary Text Completed - PREA. &110/2019 4:54 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. 811012019 4:54 PM NYM Housing Units Housing Units. Secured 10 SOUTH UPPER • Summary Tel(!: Compl.,t"'1. 8/10/2019 4:55 PM NYM Housing Units Housing Units. Secured 10 SOUTH UPPER - Summary Text: Base Coun~ 8/1012019 4:55 PM NYM Housing Units Housing Unlis. Secured 10 SOUTH UPPER • Summa,y Text: Completed. 8/1012019 4:56 PM NYM Housing Units Housing Unils, Secured 10 SOUTH UPPER - Summary Text Radio Numt1:D)(7)(Fl I 8/1012019 4:56 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. 8/1012019 4:56 PM NYM Housing Units Housing Unhs. Secured 10 SOUTH UPPER - Summary Text: Completed. 8/10/2019 4:56 PM NYM Housing Units Housing Units. Secured 10 SOUTH UPPER - Summary Text Ring Nurno,,b, 7 EJ:• piun{Wl b,<7, ,t,.,171,~ 8/1012019 4:56 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER • Summary Text Completed. Serviceable. User lO: b)(6) Ib)(7)(C) Event Date Shift User Event Base Count 8110/2019 8:36 AM Day b~6! (b!C7)(C, Radio Check 8/10/2019 8:36 AM Day Radio Check 8110/2019 6:30 PM Evening Rounc1s (Lieutenant) &110/2019 4:00 PM Evening Begin Shift 811012019 4:06 PM Evening Rounds (Officer) 8/10/2019 4:12 PM Evening Base Count Verified (b)(7;(F I 811012019 4:17 PM Evening Bed Book Check 8110/2019 4:24 PM Evening f bX7(EI f hed< 8/10/2019 4:24 PM Evening Fire Alarm Panel Check 8/10/2019 4:24 PM Evening lnvent01y Sheet Verified 8110/2019 4:24 PM Evening Key Check 811012019 4:24 PM Evening OC Spray Check Page 135 of 183

Page 3376 Date: 08/1912019 Time: 10:32 AM " . Entered Date Alpha Code Level 1 Location 8110/2{)19 4:56 PM NYM Housing Unils - Summa<y Text Radio Numberr l(7'1F) I 8/1012019 4:57 PM NYM Housing Units -Summary Text: Clear Count~ 8110/2019 4:57 PM NYM I-lousing Unlts - Summary Te)(.t; Completed. 8/1012019 4:58 PM NYM Housing Units - Summary Text Completed. 8/1012019 4:58 PM NYM Housing Units - Summary Text: Common Area:VISITNG ROOM# 1. 8110/20\9 5.10 PM NYM Housing Unils - Summary Text Completed. 8110/2019 5:13 PM NYM Housing Units Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units. Secured 10 SOUTH UPPER Housing Unh.s. seCtJred 10 SOUTH UPPER Housing Units. Secured 10 SOUTH UPPER Housing Units, Secured 10 SOUTH UPPER Housing Units, Secured 10 SOUTH UPPER Housl"(J l lni1.s. SeoJTed 10 SOUTli UPPER Housing Units, Secured 10 SOUTH UPPER - Summary Text LT ~ AVE INMATES THEJR EVEN NI NG MEALS 8/1012019 6:10 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summa,y Text TRASH COUECTED 8/10/2019 6:12 PM NYM Housing Units Housing Units, Se<:ured 10 SOUTH UPPER - Summary Text: Completed. 8/10/2019 6:12 PM NYM Housing Units Houslng Units, Secured 10 SOUTH UPPER - Summary Text Completed. 811012019 6:13 PM NYM Housing Units Housing Units. Secured 10 SOUTH UPPER - Summary Text Completed. 8/10/2019 6:15 PM NYM Housing Units Housing UnilS, Secured 10 SOUTH UPPER - Summary Text Areas: 1. PROPERTY ROOM User ID: b)(5); (b)(7)(C) Event Date Shift User Event Base Count· 8/1012019 4:24 PM Evening ,b)(6); (b)(7)(C) Radio Check 8/1012019 4:30 PM Evening Official Count 8110/2019 4:37 PM Evening Rounds (Officer) 811012019 4:47 PM Evening Fire and Security Check 8110/2019 4:58 PM Evening Se;i rch (Areas) 8110/2019 5:09 PM Evening Rounds (Officer) 8/1012019 5:11 PM Evening Daily Activity - Feeding Started 8/1012019 5:16 PM Evening Daily Activity - Feeding Completed 8/10/2019 5:36 PM Evening Rounds (Officer) 8/10/2019 6:02 PM Evening Walch Call 8/1012019 6:07 PM Evening Rounds (Officer} 8/10/2019 6:14 PM Evening Bar Taps (Areas) Page 136 of 183

Page 3377 Date: 08/19/2019 Time: 10:]2 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location 8/1012019 6:59 PM NYM Housing Uni1s Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. 8/7012019 7:04 PM NYM Housing Units Housing Units, Secured 70 SOUTH UPPER - Summary Text: Completed. 8/1012019 7:47 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. 8/1012019 7:47 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER -Summary Text Nothing To Report 8/10/20197:53 PM NYM Housing Units Housing Un its, Secured 10 SOUTH UPPER -Summary Text: lnmatep )(6); (b)(7)(C) l MEDICAL Mt~ 'b)(G); VE INMATE HIS MEDS b)(7)(C) 8/1012079 g,15 PM NYM Housino Units Housino Units, Secured 10 SOUTH UPPER - Summary Text Completed, 8110/2019 8:15 PM NYM Housing Units Housing units. Secured 10 SOUTH UPPER - Summary Text Cell: 306, Z07-306LAO 8110/2019 8:41 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text Completed. 8111/2013 1:34 AM NYM Housing Unns Housing UMs, Secured 10 SOUTH UPPER - Summary Text Completed - PREA. 811012019 9:58 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text: Completed. 811012019 9:58 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER - Summary Text Completed. 8/1012019 10:05 PM NYM Housing Units Housing Units, Secured 10 SOUTH UPPER • Summary Text Clear Counj~~f 'I 811012079 10:17 PM NYM Housing Units Housing Units. Secured 10 SOUTH UPPER . Jb)(6): User 10. b)(l )(C) l Event Date Shift User Event Base Count 8/1012019 6:33 PM Evening ,b)(6); (b)(7)(C) Rounds (Officer) 8/10/2079 7:04 PM Evening Rounds (Officer) 8/1012019 7:37 PM Evening Rounds (Officer) 8/1012019 7:47 PM Evening Sensitive lnlonmation 8/1012019 7:52 PM Evening Daily Activity 8/1012019 8:10 PM Evening Rounds (Officer) 811012019 8:15 PM Evening Search (Cells) 8/1012019 8:41 PM Evening Rounds (Officer) 8111/2019 7:12AM Morning Rounds (Lieutenant) &11012019 9: 13 PM Evening Rounds (Officer) 8110/2019 9:45 PM Evening Rounds (Officer) 8110/2019 10:()4 PM Evening Official Count 81101207 9 10: 17 PM Evening Rounds (Officer} Page 137 of 183

Page 3378 Date: 08/19/2019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location 8/912019 12:44AM NYM Housing Units - Summary Text: Completed. 8/9/2019 12:45 AM NYM Housing Units - Summary Text Common Area: BALCONY AREA. 81912()19 12:45 AM NYM HollSing Units - Summary Text: Common Area: GYM AREA. 8/912019 12:45 AM NYM Housing Units - Summary Text Common Area: KJTCHEN AREA. 8/9/2019 12:45 AM NYM Housing Units - Summary Text: Common Area: LAUNDRY ROOM. 8/9/2079 12:45 AM NYM Hovslng Units - Summary Text Common Alea: MPAAREA. 819/2019 12:45 AM NYM Housing Units - Summary Text Common Area: VISIT STRIP ROOM. 819/2019 12:45 AM NYM Housing Units - Summary Text: Nothing To Report. 819/201912:45 AM NYM Housing Units - Summary Text Completed. 819/2019 12:45 AM NYM Housing Units • -~ ,(7;(F) - Summary Text Radio Number 8/9/2019 12:45 AM NYM Housing Units User ID: l b 16,, <bX7 (C' Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified . - Level 2 Location Level 3 Location Housing Units, General GN Population Housing Units, General GN Population Housing Uni!S, General GN Population Housing Units, General GN Population Housing Units. General GN Population Housing Units, Gene.al GN ?opulation Housing Units, General GN Population Housing Unfts, General GN Population Housing Units, General GN Population Housinc, Units, General GN Population Housing Units. Ger>eraJ GN Event Date Shift User Event Base Count 'b)(6); (b)ll)(C) 8/912019 12:44 AM Momir,g 3ed Book Check 8/9/2019 12:44 AM Morning pearch (Areas) 81912019 12:44 AM Morning Search (Areas) 8/912019 12:44 AM Morning Search (Areas) 81912019 12: 44 AM Morning ~earch (Areas) 81912019 7 2: 44 AM Morning Search (Areas) 819/2019 12:44 AM Morning Search (Areas) 8/912019 12:45 AM Morning Sensitive Information 81912019 12:45 AM Morning ~ire and Security Check 8/912019 12:45 AM Morning b~7~E) !Check 8/9/2079 12:45 AM Morning Fire AJarm Panel Check Page 906 of 1155

Page 3379 Date: 08/19/2019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location - Summary Text Complete<l 819/2019 12:45 AM NYM Housing Units - Summary Text: Completed. 8/912019 12:45 AM NYM Housirtg Units - Summary Text Ring Number.~ ount:(OX7J(FJ I 8/912019 12:45 AM NYM Housing UflJts -Summary Text Completed. Serviceable. 8/9/2019 12:45 AM NYM Housing Units - Summary Text: Radio Num~ 81912019 12:47 AM NYM Housing Units - Summary Text: lnmatf bi(6): (b)(7)(C) I 819/2019 12:47 AM NYM Housing Uni1s - Summary Text: Base Coun~ 8/912019 1 ;06 AM NYM Housing Units - Summary Text Compleled. 8/912019 1 :06 AM NYM Housing Units - Summary Text: Completed. 8/9/2019 1:49 AM NYM Housing Units - Summary Text Comple1ed. 81912019 1 :49 AM NYM Housing Units (D ~ user : ~ Federal Bureau of Prisons TRUIHTEL Log Entries By Event Date Sensitive But Unclassified level 2 Location Level 3 Location Event Date Population Housing Units. General Population GN 8/9/2019 12:45 AM Housing Units, General Population GN 819/2019 12:45 AM Housing Units, General GN 81912019 12:45 AM Populatkm Housing Units, General GN 819/2019 12:45 AM Population Housing Units, General GN 8/912019 12:46 AM Population Housing Units. General GN 81912019 12:47 AM Population Housing Units, General GN 8/9/2019 1 :06 AM Powladon Housing Units. General Population GN &1912019 1 :06 AM Housing Units, General GN 819/2019 1:49AM Population Housing Units, General GN 819/20191 :49 AM Population Shift User Event Base Count b) 61· (b,i7 J(C) Morning Inventory Sheet Vertfied Morning Key Check Morning OC Spray Check Morning Radio Ched< Morning Change to Base Count Out b)l7)1 ' ) Morning Base Count Verified - Morning ,b)(7I E' lb, 7)'F) I Morning Rounds (Officer) Morning (b)(7)(E): (b)(7)(F) I Morning Round$ (Officer) Page 907 of 1155

Page 3380 Date: 03/1912019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location - Summary Text Completed. 819/2019 2:06 AM NYM Housing Units - Summary Text Complete(l. 819/2019 2:07 AM NYM Housing Units - Summary Text: Completed. 8/912019 2:41 AM NYM Housing Units -Summary Text: Completed. 819/2019 2:41 AM NYM Housing Units - Summary Text Completed. 8/Q/2{]19 3:07 AM NYM Housing Units -Summary Text: Completed. 819/2019 3:07 AM NYM Housing Units -Summa,y Text Completed. 81912019 3:21 AM NYM Housing Units -Summary Text Completed. 81912019 3:21 AM NYM Housing Untts -Summary Text: Completed. 8/9/2011~ '.(7) AM F\ NYM Housing Units - Summary Text: Clear Count~ 81.912019 3:21 AM NYM Housing Units I ~ -Summary Text Base Coun , U5er ID: (b;(6); (b)(7)(C) Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units, General GN Population Housing Units, General GN Population Housing Units, General GN Population Housing Units, General GN Population I lousing Units, General GN Population Housing Units, General GN Population Housing Units, General GN Populacion Housing Units, General GN Population Housing Units, General GN Population Housing Units. General GN Populacion Event Date Shift User Event Base Count 8/9/2019 2:06 AM Momin9 (b)(6); (b}(?)(C) rb)(7}(E) (b)(7)(F) 1 8/9/2019 2:07 AM Morning Rounds (Officer) 8/912019 2:41 AM Moming (b)(7)(E); (b)(7)(F) I 819/2019 2:41 AM Morning Rouncis (Officer') 8/9/2019 3:07 AM Morning il:bi (7)(E); (b)(7)(F) I 8/912019 3:07 AM Morning Rounds (Officer) 8/912019 3:21 AM Morning r (7)(E): (b)(7)(F) I 819/2019 3:21 AM Morning Rounds (Officer) 8191201.9 3:21 AM Morning Official Count "b)(7)( 8/912019 3:21 AM Morning Base Count Verffied ) Page 908 of 1155

Page 3381 Date: os,1~12019 Time: 10:15 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 location Level 2 Location Level 3 Location 8/912019 4:51 AM NYM Housing Units Housing Units. General GN Population - Summary Te>.'t: Completed. 8/912019 4:52 AM NYM Housing Units Housing Units. General GN Population - Summary Text Completed. 8/912019 5:10 AM NYM Housing Units Housing Units. General GN Population - Summary Text: Completed. 81912019 5:17 AM NYM Housing Units Housing Units, General BA Population - Summary Text Completed - PREA. Unit rounds conducted. PIV portal malfunc. 8/9/2079 5:17 AM NYM Housing Units Housing Units, General EN Population - Summary Text Completed• ?REA Unit rounds conducted. PIV portal malfunc. 8/912019 5:19 AM NYM Housing Units Housing Units, General ES Population - Summary Text: Completed - PREA. Unil rouncts conducted. PIV portal malfunc. 819/2019 5:23 AM NYM 1-lo1JSing Units Housing Units, General GN Population - Summary Text Completed - PREA. Unil rounds conducted. PIV portal mal1unc. 8/912019 5 :23 AM NYM Housing UniTS Housing Units. General GS Population - Summary Text: Compleled - PREA. Unil rounds conducted. PIV portal malft.mc. 819/2019 5:23 AM NYM Housing Units Housing Units, General IN Popula~on • Summaiy Text Completed, PREA Unit rounds conducted. PIV porial malfunc. 8/912019 5 :25 AM NYM Housing Units Housing Units, General KN Population - Summary Text Compleled - PREA Unit rounds conducted. PIV portal malfunc. 819/2019 5:26 AM NYM Housing Units Housing Units, General KS User ID: b)(6); (b)(7)(C) Event Date Shift User Evertt Base Count 8/912019 4:51 AM Morning (b)(6): (b)(7)(C) (b)(7)(E); (b)(7)1F) I 8/912019 4:52 AM Morning o un els ( Officer) 8/9/2019 5:10 AM Morning l(b)(7)(E); (b)(7)(F) I 8/912019 5:16 AM Morning ~ounds (Lieu1enant) 819/2019 5:17 AM Morning ~ounds (Lieutenant) 8/912019 5: 19 AM Morning Rounds (Lieutenant) 8/912019 5:22 AM Morning Rounds (Lieutenant) 8/912019 5:23 AM Morning Rouncis (Lieutenant) 8/912019 5:23 AM Morning Rounds (Lieutenant) 8/9/2019 5:25 AM Morning Rounds (Lieutenant) 8/9/2019 5:26 AM Morning Rouncis (Lieutenant) Page 909 of 1155

Page 3382 Date; 03/191201~ Time: 10:15 AM Enten!d Date Aipha C~e Level 1 Location Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Population - Summary Teicr: Completed - PREA. Unit rounds rondueled, PIV portal malfunc. 81912019 5:4-0 AM NYM Housing Units Housing Units, General GN Population -Summary Text Completed. 8/9/2019 5:40 AM NYM Housing Units Housing Units, General GN Population -Summary Text: Completed. 81912019 ~)(7) M NYM Housing Units Housing Units, General GN Population - Summary Text Clear CounM 81912019 5:41 AM NYM Housing Unrts Housing Units, General GN Population - Summary Text: Base Coun~ 8/912019 6: 03 AM NYM Housing Units Housing Units, General GN Population - Summary Text Complete<J. 8/912019 6:03 AM NYM Housing Units Housing Units, General GN Population • Summary Text Completed. 81912019 6 :26 AM NYM Housing Units Housir19 Units, General GN Popula:ion -Summary Text: CHOW IS ON PROGRESS, AT THIS TIME 819/2019 7:08 /W NYM Housing Units Housing Units, General GN Population - Summary Text Completed. 819/2019 7:08 AM NYM Housing Units Housing Units. General GN Popula~on • Summary Text CHOW WAS CONDUCTED AND COMPLETED 81912019 7:35 AM NYM Housing Units Housing Units, General GN Population User ID: (b)(5): (b)(?)(C) Event Date Shift User Event Base Count 81912019 5:40 AM Morning (b)(6); (b)(7)(C) r )(?)(E); (b)(?)(F) 1 81912019 5:4-0 AM Morning Rounds (Officer) 81912019 5:4-0 AM Morning Official Count 819/2019 5:41 AM Morning Base Count Verified W] ) 8/9/2079 6:03 AM Morning (b)(?)(E); (b)(7)(F) I 8/9/2019 6:03 AM Morning Rounds (Officer) 8/912019 6:25 AM Morning Daily Activity - Feeding Started 8/9/2019 7:08 AM Morning Rounds (Officer) 8/9/2019 7:08 AM Morning Daily Activity - Feeding Completed 8/912019 7:35 AM Morning Rounds (Officer) Page 91 O of 1155

Page 3383 Date: 08/19/2019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location - Summary Texr Completed 8.1912019 7:35 AM NYM Housing units - Summary Text PA IN AND OUT FROM DISTRIBUTING MED'S 8/912019 8:25 AM NYM Housing Units - Summary Text Completed. 8/9/2019 8:27 AM NYM Housing Units -Summary Text Radio Numbe~ 819/2019 8:27 AM NYM Housing Units - Summary Text Completed, 8/9/2019 8:27 AM NYM Housing Units - Summary Text Completed. 8/9/2019 8:27 AM NYM Housing units - Summary Text Ring Num~ C-Ount~ 8/912019 8:27 AM NYM Housing Units !~ t~ ' -Summary Text Ring Numbe ., ... , Count-~1(7)( 81912019 8:27 AM NYM Housing Units - Summary Text Completed. Serviceable, 819/2019 8:27 AM NYM Housing Units l~ l(b)(7)(F) - Summary Text Radio Num l 81912019 8:05 AM NYM 70'using Units -Summary Text: Completed. 'b)(6); User ID: 'b)(7)(C) Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units, General GN Population Housing Units, General IN Population Housing Units, General IN Populatjon Housing Units, General IN Population Housing Units,-General IN PopuJatjon Housing Units, General IN Population Housing Units, General IN Population Housing Units, General IN Population Housing Units, General IN Population Housing Units, General GN Population Event Date Shift User Event Base Count 'b)(6); (b)(7)(C) 8/912019 7:35 AM Moming Daily Activity 8/912019 8:00 AM Day 3egin Shift 81912019 8 :00 AM Day (7;(E) lheck 81912019 8 :00 AM Day ire Alarm Panel Check 819/2019 8:00 AM Day nventory Sheet Verifie<I 8/912019 8:00 AM Day Key Check 81912019 8 :00 AM Day Key Check 8/912019 8:00 AM Day OC Spray Check 81912019 8:00 AM Day Radio Check 8/912019 8:05 AM Day Rounds (Officer) Page 911 of 115S

Page 3384 Date: 08/19/2019 TTme: 10:15~ Entered Date Alpha Code Level 1 Location 8/912019 8:27 AM NYM Housing Units - Summary Text: Completed. 8/912019 8:27 AM NYM Housing Units - Summary Text Nothing To Report. 8/912019 8:29 AM NYM Housing Units -Summary Text Common Area: GYM AREA. 8/9/2019 8:29 AM NYM Housing Units - Summary Text: Common Area: KITCHEN AREA. 819/2019 8:29 AM NYM Housing Units , Summary Text: Common Area: LAUNDRY ROOM. 819/2019 8:29 AM NYM Housing Units , Summary Text Common Area: MPA AREA. 8/9/2019 8:29 AM NYM Housing Units • Summary Text: Common Area: SHOWER AREA. 8/912019 8:29 AM NYM Housing Units • Summary Text: Common Area: VISITING STRIP ROOM. 8/912019 8:29 AM NYM Housing Units • Summary Text Completed. 8/912019 8:29 AM NYM Housing Units • Summary Text: Completed. 8/912019 8:40 AM NYM Housing Units Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2.Location Level 3 Location Housing Unrts. General IN Populatjon Housing Unrts. General IN Population Housing Units, General IN Population Housing Units, General IN Population Housing Units, General IN ?opulaticn Housing Units, General IN Population Housing Units, General IN Population Housing Units, General IN Population Housing Units, General IN Population Housing Uni'.s, General IN Population Housing Units. General GN Event Date Shift User Event Base Count 8/Q/2019 8:07 AM Day .b)(6); (b)(7)(C) Fire and Security Check 8/9/2019 8:07 AM Day Sensitive Information 81912019 8:29 AM Day Search (Areas) 8/9/2019 8:29 AM Day Search (Areas) 8/9/2019 8:29 AM Day Search (Areas) 8/912019 8:29 AM Day Search (Areas) 81912019 8:29 AM Day Search (Areas) 8/912019 8:29 AM Day Search (Areas) 8/912019 8:29 AM Day Bed Book Check 81912019 8:29 AM Day Rounds (Officer) 81912019 8:40 AM Day Rounds (Officer) Page 912 of 1155

Page 3385 Date: 08/19/2019 TTme: 10:15 AM Entered Date . Alpha Code Level 1 Location - Summary Te><t: Completed. 81912019 8:41 AM NYM Housing Units - Summary Tex:t: Completed. E 0 T 8/9I20199:<ISAM NYM Housing Units - Summary Text lnmatefb)(6); (b)(7)(C) I 8/912019 9:48 AM NYM Housing Un its - Summary Text lnmatej(b)(5): (b)(7)(C) l 819I20199:48AM NYM Housing Units · Suu111rdlY Te,.L lnrnaler )(n): (h)(l )(C) 8/912019 9:48 AM N "' Nous,ng un,ts - Summary Text lnmate:rb)(6); (b)(7)(C) I 81912019 9:48 AM NYM Housing Units - Summary Text lnmatejlb)(6); (b){7)(C) I 8/912019 10:02 AM NYM Housing Units • Summary Text Cells: 6. 8/91201910:17 AM NYM Housing Units 8/9I201911:02AM NYM Housing Unrts • Summary Text Completed - PREA 8I9/201911:02 AM NYM Housing Units - Surnmacy Text. Completed - PREA. User ID: b)(6); (b)(7)(C) Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Population Housing Units, General GN Popula~on Housing Units, General GS Population Housing Units, General GS Population HoU5ing Units, General GS Population I nousing Units, General GS PopulatiOn Housing Units, General GS Population Housing Units, General IN Population Housing Units, General IN Population Housing Units, General KN Population Housing Units, General KS Population Event Date Shift User Event Base Count 8/9/2019 8:40 AM Day (bi(6); (b)(7)(C) End Shift 81912019 9:47 AM Day Change to Base Coum In (b)(7)(F) 81912019 9:47 AM Day Change to &ise Count In 819/2019 9:47 AM Day Change to Base Count In 8/912019 9:47 AM Day Change to Base Count In 819/2019 9:47 AM Day Change to Base Count In 8/912019 10:02 AM Day Bar Taps (Cells) 8/9/201910:17 AM Day Daily Activity - Unit Un locked/Unsecured 8/912019 11:02 AM Day Rounds (Ueutenant) 819/201911:02 AM Day Rounds (Lieutenant) Page 913 of 1155

Page 3386 Date: 08/19/2019 Time: 10:15 Ml Entered Date Alpha Code Level 1 Location 819/2019 11:08AM NYM Housing Units 819/2019 11 :28 AM NYM Housing Uni1s - Summary Text C-Ompleted- PREA. 8/9/2019 11:38 AM NYM Housing Units 8/912019 12:00 PM NYM Housing Units - Summary Text: Completed - PREA_ 819/2019 12:00 PM NYM Housing Units - Summary Text: Completed - PREA_ 819/2019 12:53 PM NYM Housing Units - Summary Text JumarServices 8/9/2019 12:17 PM NYM Housing Units - Summary Text: Completed - PREA. 819/2019 ·,2:17 PM NYM Housing Units "Summary Text Compleled - PREA. 819/2019 12:32 PM NYM Housing Units - Summary Text Completed - PREA. 8/9/2019 3;41 PM NYM Housing Units - Summary Text INSILINE 81912019 3:42 PM NYM Housing Units User ID: (b)(6); (b)(7)(C) Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units, General IN Popula1ion Housing Units, General IN Population Housing U ni1s, General IN Popula1ion Housing U ni1s, General GN Popula1ion Housing Units, General GS Population Housing Units, General IN Population Housing Units, General EN Population Housing Uni1s, General ES Population Housing Units, General BA Population Housing Units, General IN Population Housing Units, General IN PopulaUon Event Date Shift User Event Base Count 8/912019 11:08 AM Day b)(6); Daily Activity - Feeding b)(7XC) S1arted 819/201 9 1 1 :27 AM Day Rounds (Lieutenant) 8/9/2019 11 :38 AM Day Daily Activity- Feeding Completed 819/2019 11 :59 AM Day Rounds (LieUter1ant) 819/2019 11:59AM Day Rounds (Lieuteroant) 8/9/2019 12:02 PM Day Daily Activity 819/2019 12:16 PM Day Rounds (Lieutenant} 819/2019 12:17 PM Day Rounds (Lieutenant) 8/912019 12:32 PM Day Rounds {Lieutenant) 8/9/2019 2:41 PM Day Daily Activity 8/9/2019 3:42 PM Day End Shift Pa~e 914 of 1155

Page 3387 Date: 08/19/2019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location - Summary Text Completed. 8/9/2019 4:03 PM NYM Housing Units - Summary Text: Completed. 8/912019 4:11 PM NYM Housing Unils - Summary Text: Completed. 819/2019 4:04 PM NYM Housing Units - Summary Text: Completed. n/a 819/2019 4:04 PM NYM Housing Units - Summary Text Completed. - 81912019 4:04 PM NYM Housing Units - Summary Text Ring Numl>eIDount~:bK7!( !(E); ) 8/9/2019 4:04 PM NYM Housing Units - Summary Text Ring Numbe~ fJ\: Count: (~)(7)( h H"'7 F, B/9/2019 4:04 PM NYM Hou.sing Units -Summary Text: Completed. Serviceable. 819/2019 4:04 PM NYM Housing Units bi(7)(F) - Summary Text Radio Numt>e,: 8/9/2019 4:14 PM NYM Housing Units -Summary Text Completed. 819/2019 4: 11 PM NYM Housing Units -Summary Text Completed. b)(6); (b)(7)(C) User ID: Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified • Level 2 Location Level 3 Location Housing Units, General EN Population Housing Units, General BA Population Housing Uni!S, General EN Population Housing Units, General EN Population Housing.Units, General EN Population Housing Units, General EN Population Housing Units, General EN Population Housing Units, Ger.era! EN Population Housing Units. General EN Population Housing Units, General BA Population Event Date Shift User Event Base Count 819/2019 4:00 PM Evening (b)(6); (b)(7)(C) Begin Shilt 8/9/2019 4;00 PM Evening Begin Shift 81912019 4:01 PM Evening Fire Alarm Panel Check 819/2019 4:01 PM Evening Inventory Sheet Verified 8/9/2019 4:01 PM Evening KeyChed< 8/9/2019 4:01 PM Evening Key Check B/9/2019 4;01 PM Evening oc Spray Check 8/912019 4;01 PM Evening Radio Check 8/9120194:1 D PM Evening Fire and Security Check 81912019 4:11 PM Evening Fire and Security Check Pa~e 915 of 1155

Page 3388 Date: 08/19/1019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location 8/9/2019 4:12 PM NYM Housing Units - Summary Text: Radio Numbe~ 8/912019 4:12 PM NYM Housing Units -Summary Text: Completed. 8/912019 4:12 PM NYM Housing Units -Summary Text Completed. 8/912019 4:12 PM NYM Housing Units ~~ - Summary Text Ring Number. Count b)[7)( ,. ) 819/2019 4: 12 PM NYM Hous,ng Units -Summary Text: Ring Numbe~b;C7l'lcoun1Wl7 8/912019 4: 12 PM NYM Housing Units -Summary Text: Completed. Serviceable. 8/912019 4: 12 PM NYM Housing Units :F1 - Summary Text: Radio Number 8/9/2019 4:12 PM NYM Housing Unfts - Summary Text: Completed. 8/9/2019 4:12 PM NYM Housing Units - Summary Text Completed. 8/9/2019 4:12 PM NYM Housing Unit; lfft1 - Summary Text Base Count 819/2019 4:12 PM NYM Housing Units User ID: (b)(6); (b)(7)(C) Federal Bureau of Prisons TRUlNTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units, General BA Population Housing Unils, General BA Population Housing Units, General BA Population Housing Units, General BA Population Housing Units, General 'BA Population Housing Units, General BA Population Housing Units, General BA Population Housing Units. General BA Population Housing Units, General BA Popula~on Housing Units, General BA Popula~on Housing Units. General BA Event Date 8/912019 4:11 PM 81912019 4:11 PM 8/912019 4:11 PM 819/2019 4:11 PM 8/912019 4:11 PM 819/2019 4: 11 PM 819/2019 4:11 PM 8/9/2019 4:12 PM 819/20194:12 PM 8/9/2019 4:12 PM 8/9/2019 4:12 PM Shift User Event Base Count Evening (b)(6); b)(7:(E) r heck (b)l7)(C) Evening Fire AJarm Panel Check Evening Inventory $heel Verified Evening Key Check Evening Key Check Evening QC Spray Check Evening Radio Check Evening Rounas (Officer) Evening Bed Book Check (bi(7i(F) Evening Base Count Veri~ed Evening Search (Areas) Page 916 of 1155

Page 3389 Date: 08/19/1019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location • Summary Text Common Nea: KITCHEN AREA 81912019 4:12 PM NYM Housing Units -Summary Text CommonNea: LAUNDRY ROOM. 8/9/20194:12 PM NYM Housing Uni1S - Summary Text Common Area: SHOWER AREAS. 8/912019 4: 12 PM NYM Housing Units - Summary Text Nothing To Report 8/9/2019 4:37 PM NYM Housing Units - Sumri,.,, y T,:,>.L Clco,f Counn~ b)l7)( Fl 8/9/2019 4:37 PM NYM Housing Units - Summary Text: Completed. n/a 8/912019 5:04 PM NYM Housing Units - Summary Text Common Area: BALCONY AREA. 8/9/2019 5:04 PM NYM Housing Units -Summary Text: Common Area: FOOD CART. 8/9/2019 5:04 PM NYM Housing Units - Summary Text: Common Area: GYM AREA. 8/9/2019 5:04 PM NYM Housing Units -Summary Tex1: Common Area: KITCHEN AREA 8/9/2019 5:04 PM NYM Housing Units User ID: Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Popula1ion Housing Units. General BA Populalion Housing Units, General BA Population Housing Units, General BA Population Housing Units. General EN Population Housing Units, General EN Population Housing Units, General EN Population Housing Units, General EN Population Housing Units, General EN Population Housing Units, General EN Population Housing Units, General EN Populauon Event Date Shift User Event Base Count 819/2019 4:12 PM Evening b)(6); Search (Areas) :b)(7)(C) 8/912019 4:12 PM Evening Search (Areas) 8/912019 4:12 PM Evening Sensitive Information 81912019 4:28 PM Evening Official Count 8/912019 4:35 PM Evening Bed Book Check 81912019 5:04 PM Evening Search (Areas) 8/912019 5:04 PM Evening Search (Areas) 8/912019 5:04 PM E•ening Search (Areas) 8/912019 5:04 PM Evening Search (Areas) 8/9/2019 5:04 PM Evening Searcil (Areas) ?age 917 of 1155

Page 3390 Date: 08/19/2019 Time: 10:15AM Entenid Date Alpha Code Level 1 Location - Summary Text Common Area: LAUNDRY ROOM. 8/912019 5:04 PM NYM Housing Units - Summary Tex1: Common Area: VISIT STRIP ROOM. 8/9/2019 5:04 PM NYM Housing Units - Summary Tex1: Completed. late entry 8/9/2019 5:31 PM NYM Housing Units - Summary Text late entry 819/2019 5:31 PM NYM Housing Units - Summary Tex1: late entry --- -· ·- 8/912019 5:31 PM NYM Housin{JlJnits -Summary Text Cells: 4. 8/912019 5:35 PM NYM Housing Units Federal Bureau of Prisons TRUIITTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units, General EN Populatjon Housing Units. General EN Population Housing Units, General EN Population Housing Units, General EN Population Housing Units. Gen.era! EN Population Housing Units, General ES Population - Summary Text Comple1ec1.l mlcC) f n poSl as ES un~ officer with all equipmenL 819/2019 5:35 PM NYM Housing Units Housing Units, General ES Population - Summary Text Completed. Rounds and count conducted 8/9/2011~ b)(?)( M NYM Housing Units Housing Units, General ES "' Population - Summary Text Clear Count:~ Good unit count vertfied. 8/9/2019 5:36 PM NYM Housing Units Housing Units, General ES Population -SummaryText Completed. Fire and security check condueled all secured. 8/912019 5:36 PM NYM Housing Units Housing Units, General ES Population -SummaryTex1: Mail is t>eing sorted on the unit. User ID: (b)(6); (b)(?)(C) Event Date Shift User Event Base Count 8/9/2019 5:04 PM Evening (b)(6); Se.arch (Areas) (b)(7)(C) 8/9/2019 S :04 PM Evening Rounds (Officer) 8/912019 5:37 PM Evening Daily Activity- Feeding Completed 819/2019 5:37 PM Evening Daily Actisity - Mail Call 8/912019 5:37 PM Evening llar 1 ap s (Cells) 8/9/2019 5:34 PM Evening Begin Shift 8/9/2019 5:35 PM Evening Rounds (Officer) 819/2019 5:35 PM Evening Official Coun1 8/9/2019 5:36 PM Evening Fire and Security Check 8/912019 5:36 PM Evening Daily Actjvity - Mail Call Page 918 of 1155

Page 3391 Date: 08/19/2019 Time: 10:15 AM . . .. Entered Date Alpha Code Level 1 Location 8/9/201I~:bi(7)1 PM "' NYM Housing Units - Summary Text Good verbal count 8/9/2019 5:38 PM NYM Housing Units - Summary Text: Radio NumberW, Radio/B~ lest good. 8/912019 5:38 PM NYM Housing Units - Summary Text Completed. n/a 8/912019 5:38 PM NYM Housing Units -Summary Text Completed. all signed and verified 8/9/2019 5:38 PM NYM Housing Units R. (b )( atjITT b· - Summary Text ,ng Number. ~)(E Coun 17, a=unted 8/912019 5:38 PM NYM Housing Units - Summary Text Ril'lg NumberfiM Count rn accounted 8/912019 5:38 PM NYM Housing Units -Summary Text Completed. Serviceable. 8/912019 5:38 PM NYM Housing Units - Summary Text Radio Numberj~ )(7lll Radio/BAWf}est good. 8/9/201~ PM NYM Housing Units -Summary Text Clear institutional count announced by Control 8/912019 5:40 PM NYM Housing Units - Summary Text unit unlocked for feeding User ID: b)(6); (b)(7)(C) Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units. General ES Popula1ion Housir19 Units, General ES Population Housing Units, General ES Population Housing Units, General ES Population Housing Units, General ES Population Housing Units, General ES Population Housing Units, General ES Population Housing Units, General ES Population Housing Units. General ES Population Housing Units. General ES Population Event Date Shift User Event Base Count 819/2019 5:36 PM Evening 'b)(6): Daily Activity - Good Verbal 'b)(7)(C) Count 81912019 5:37 PM Evening b)(7)(E) p heck 8/912019 5:37 PM Evening Fire AJarm Panel CMck 8/9/2019 5:37 PM Evening Inventory Sheet Verified 8/912019 5:37 PM Evening Key Check 8/912019 5:37 PM Evening Key Ched( 8/9/2019 5:37 PM Evening OC Spray Check 8/912019 5:37 PM Evening Radio Check 8/912019 5:38 PM Evening Daily Activity 819/2019 5:39 PM Evening Daily Activity- Unit Locked/Secured Page 919 of 1155

Page 3392 Date: 08/19/2019 Time: 10:15 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Locati~n Level 3 Location 8/912019 5:40 PM NYM Housing Units Housing Units, General ES Population - Summary Text Unit feeding begins 819/2019 5:40 PM NYM Housing Units Housing Units, General ES Population - Summary Text Mail is being give,, out 8/9/2019 5:42 PM NYM Housing Units Housing Units, General ES Population - Summary Text Inmates: 2. 2 inmates was released ear1ier 81912019 5:43 PM NYM Housing Units Housing Units, General ES Populatjon - Summary Text lnmatel(bilS); (b)(7)(C) j 2 inmate was released. 81912019 5:43 PM NYM Housing Units Housing Units, General ES Population - Summary Text lnmatel(b)(S); (b)(7)(C) I 2 inmate was released. 819/2019 5:43 PM NYM Housing Units Housing Units, General ES Population -Summary Text: mail call comoleted on the unil 8/912019 5:44 PM NYM Housing Units Housing Units, General ES Population - Summary Text: feeding completed food c.,rt off the un,t. 8/912019 5:44 PM NYM Housing Units Housing Units, General ES Population - Summary Text Completed. Bed bo<lk check conducteo with discrepancies. 8/9/2019 5:45 PM NYM Housing Units Housing Units, General ES Population - Summary Text Duty PA on the unit with Medication can. Pill line in progress. 8/912019 5:4S PM NYM Housing U nilS Housing Units, General ES Population - Summa,y Text: lnmate:fb)(6); (bi(7)(C) 11 new inmate to the unit from ear1ier 8/912019 5:48 PM NYM Housing Units Housing Units, General ES User ID: b)(5); (b)(7)(C) Event Date Shift User Event Base Count 8/9/2019 5:40 PM Evening (b)(6); Daity Activity- Feedir;g (b}(7)(C) Started 8/9/2019 5:40 PM Evening Daity Activity- Mail Call 819/2019 5:41 PM Evening Daily Activity 81912019 5:42 PM EvMing Change to Base Count Out (b)17)( F) 81912019 5:42 PM Evening Change to Base Count Out ~ 81912019 5:43 PM Evening Daily Activhy - Mail Call 81912019 5:43 PM Evening Daily Activity - Feeding Completed 81912019 5:44 PM Evening Bed Book Check 8/912019 S:44 PM Evening Daity Activity 81912019 5:47 PM Evening Change to Base Count In (b)(7)(F: 8/912019 5:48 PM Evening Base Count Verified ~ - Page 920 of 11 55

Page 3393 Date: 08/19/2019 Time: 10:15 MA Entered Date Alpha Code Level 1 Location - Summary Text: Base Count~ Base count verified with~ 8/9/2019 5:49 PM NYM Housing Units Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Population Housing Units, General ES Population Event Date 8/9/2019 5:48 PM . Summary Text: Common Area: BALCONY AREA. area searched conducted no con1raband found in these areas all se<:ured. 819/2019 5:49 PM NYM Housing Units Housing Units, General ES 8/9/2019 5:48 PM Population - Summary Text: Common Area: CLASSROOM. area searched conduC1ed no contraband found in these areas all secured. 8/9/2019 5:49 PM NYM Housing Units Housing Units, General ES 8/9/2019 5:48 PM Population - Summary Text Common Area: FOOD CART. area searched conducted no contraband found in lhese areas all secured. 8/9/2019 5:49 PM NYM Housing Units Housing Units, General ES 819/2019 5:48 PM Population - Summary Text: Common Area: GYM All.EA area searched oonductcd no contraoond found in these ::,rco~ all =red. 8/9/2019 5:49 PM NYM Housing Units Housing Units, General ES 8/912019 5:48 PM Population - Summary Text: Common Area: KITCHEN AREA area searched conducted no contraband found in lhese areas all secured. 8/9/2019 5:49 PM NYM Housing Units Housing Units, General ES 8/9/2019 5:48 PM Population - Summary Text: Common Area: LAUNDRY AREA. area seaf(;hed conducted no contraband found in these areas all se<:ured. 8/9/2019 5:49 PM NYM Housing Units Housing Units, General ES 8/912019 5:48 PM Population - Summary Text Common Area: MPA AREA area searched conducted no contraband found in these areas all secured. 8/912019 5:49 PM NYM Housing Units Housing Units, General ES 8/912019 5:48 PM Population - Summary Text Common Area: SHOWER AREA area searched conducted no contraband found in these areas all secured. 8/912019 5:49 PM NYM Housing Units Housing Units, General ES 8/9/2019 5:48 PM Population -Summary Text: Common Area: VISIT STRIP ROOM. area searched conducted no contraband found in these areas all secured. 8/9/2019 6:00 PM NYM Housing Units Housing Units, General ES 8/912019 6:00 PM Population User ID: 'b)(6); (b)(7)(C) Shift User Event Base Count Evening (b)(6): (b)(7;(Cj Search (Areas) Evening Search (Areas) Evening Search (Areas) Evening Seard> (Areas) Evening Search (Areas) Evening Search (Areas) Evening Search (Areas) Evening Search (Areas) Evening Search (Areas) Evening Daily Activity Page 921 of 11 55

Page 3394 Date: 08/19/2019 Time: 10:15 AM Federal Bureau of Prisons TRUlNTEL Log Entries By Event Date Sensitive But Unclassified Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location - Summary Text:f b)(7)(El lbegins 81912019 6:00 PM NYM Housing Units Housing Units, General ES Population - Summary Text: Completed. Rounds made all secured. 81912019 6:01 PM NYM Housing Units Housing Units, General ES Population - Summary Text: Completed. watch call 819/2019 6:02 PM NYM Housing UnilS Housing Units, General ES Population - Summary Text cens: 7 0, Bar taps cell check conducted all cell secured w~h no discrepancies. 81912019 6:15 PM NYM Housing Units Housing Units, General EN Population - Summary Text: Cell: 502 lnma1es: 2. trash -thrown out/ late ent,y 81912019 6:27 PM -· Housing Units . - Housing Units. General ES NYM Population - Summary Text: Inmates: 2. 2 inmate from 9south to !he unit 819/2019 6:28 PM NYM Housing UnilS Housing Units, General ES Population - Summary Text lnmatej(b)(6); (b}\7)(C) I· 2 inmate from 9South. 819/2019 6:28 PM NYM Housing Units Housing Units, General ES Population - Summary Text lnmatef bX5); (b)(7l(C) 12 inmate from 9S outh. 8/9/2019 6:34 PM NYM Housing Units Housing Units. General EN Population - Summary Text: Completed. 819/2019 7:24 PM NYM Housing Units Housing Units, General EN Population - Summa:y Text: Completed. 81912019 7:29 PM NYM Housing Units Housing Units, General KN .~ Population -Summary Text Completed - PRE.A.. Act Lt user ID: l(bJC6); (b)(7)(C) Event Date Shift User Event Base Count 81912019 6:00 PM Evening ,b)(6); (b}(?)(C) Rounos (Officer) 8/912019 6:01 PM Evening j b)(7)(E); (b)(7)(F) I 81912019 6:02 PM Evening Bar Taps (Cells) 8/912019 6:14 PM Evening Search (Cel~) 81912019 6:23 PM Evening Daily Act1v1ty - (b)() 8/912019 6:27 PM Evening Change to Base Count In l(F; 819/2019 6:27 PM Evening Change to Base Count ln - 819/2019 6:30 PM Evening (b)(7)(E); (b)(7)(F) 819/2019 7:00 PM Evening 81912019 7:29 PM Evening Rounds (Lieutenant) Page 922 of 1155

Page 3395 Date: 08/19/2019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location 8/9/2019 8:01 PM NYM Housing Unhs - Summary Text: Completed. 8/912019 7: 30 PM NYM Housing Uni1S - Summary Text: Completed - ?REA. Act L1:~'b)(6); ,b)(7)(C 8/912019 7:30 PM NYM Housing Unils -Summary Text: Compleled • PREA. Act Lt~,b)(S); b)(/\fC'I 819/2019 7:32 PM NYM Housing Units .~ - Summary Text: Completed- PREA. Act Lt 81912019 7:33 PM NYM Housing Units - Summary Text: Completed- PREA. Act Ltt~'b)(6): ib)f7\fC 819/2019 7:33 PM NYM Housing Units -Summary Text Completed. ~ call 81912019 7:33 PM NYM Housing Units -Summary Text Completed - PREA. Act L~ 8/912019 7:34 PM NYM Housing Unils -Summary Text Completed - PREA. Act Ltl :b)(6); I 'bl/7\(Cl 819/2019 7:34 PM NYM Housing Units • Summary Text Cell: 566. lnmate{ b)(6); (b)(7)(C) 8/912019 7:35 PM NYM Housing Unrts - Summary Text: Completed- PREA Act Lt ~b )(6); lb'.<7\fC 819/2019 8:01 PM NYM Housing Uniis User ID: rb)(6); (b)(7)(C) I Federal Bureau of Prisons TRUlNTEL Log Entries Sy Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units, General EN Population Housing Unrts, General KS Population Housing Unrts, General IN Populatjon Housing Units, General GN Population Housing Units. General GS Population Housi..g Units, General ES Population Housing Units, General EN Popula1ion Housing Unils. General ES Population Housing Units, General ES Population Event Date 8/912019 7:30 PM 819/2019 7:30 PM 81912019 7:30 PM 81912019 7:32 PM 81912019 7:33 PM 8/912019 7:33 PM 819/2019 7·.33 PM 81912019 7:33 PM 8/9/2019 7:33 PM I cell searched conducted no contraband found all secured. Housing Units, General BA 8/9/2019 7:34 PM Population Housing Units, Geneml EN 8/9/2019 8:00 PM Shift User Event Base Count Evening 'b)(6); (b)(7)(C) J:b)(7)(E); (b){7)(F) I Evening Rouncis (Lieutenant) Evening Rouncis (Lieutenant) Evening Rounds (Lieutenant} Evening Rounds (Lieutenant) Evening r b)(7)(E); (b)(7)(F) I Evening Rounds (Lieutenant) Evening Rounds (Lieutenant) Evening Search (Cells) Evening Rounds (Lieutenant) Evening (b)(7)(E): (b)(7)(F) I Pa~e 923 of 1155

Page 3396 Date: 08/19/2019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location - Summary Text Completed. 8/g/2019 8:09 PM NYM Housing Units - Summary Text: Completed.lib)(7)(EJ; fb\(7)fFl I S/9/2019 8:14 PM NYM Housing Units - Summary Text Nothing To Report 819/2019 8:20 PM NYM Housing Units - Summary Text: Cell: 524. lnma1es: 2. none n/a - late en1ry 8/9/2019 8:20 PM NYM Housing Units - Sumc11d1yText..: Cells: 1~ 819/20198:31 PM NYM Housing Units - Summary Text Completed. 8/9/2019 11:00 PM NYM Housing Units - Summary Text: Completed. 819/2019 9:02 PM NYM Housing Units - Summary Text: Completed. fbi(7)(E): (b)(7)(Fll 8/912019 11 :00 PM NYM - Summary Text Completed. 8/9/2019 11 :00 PM NYM - Summary Text Completed. 8/912019 11 :01 PM User ID: ,b)(6); b)(7)(C) NYM Housing Units Housing Units Housing Units Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Population Housing Units, General ES Population Housir19 Units, General ES Population Housing Units, General EN Population Housing Units, General EN Population Housing Units, General EN Population Housing Units. General EN Population Housing Units, General ES Population Housing Units, General EN Population Housing Units, General EN Population Housing Units, General EN Population Event Date Shift User Event Base Count 819/2019 8:09 PM Evening (bl(6); t1 b)(7)(E); I (b)(7)(C) b)\7 )(F) 8/912019 8:14 PM Evening Sensitive lnfonna1ion 8/912019 8:20 PM Evening Search (Cells) 8/912019 8:20 PM Evening Bar Taps (Cells) 8/912019 8:30 PM Evening 'b)(7)(E): b)(7)(F) 8/9/2019 9:00 PM Evening 8/9/2019 9:02 P M Evening 8/9/2019 9:30 PM Evening 8/9/2019 10:00 PM Evening 8/9/2019 70:00 PM Evening Official Count Page 924 of 1155

Page 3397 Date: 08/19/2019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location - Summary Text: Clear Coun11 1(b)(,I 71/F 819/2019 10:01 PM NYM Housing Units - Sumrnaiy Text Completed.I(~~)\~/' I 81912019 10:02 PM NYM Housing Units Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units, General ES Populalion Housing Units, Gslneral ES Population - Summary Text Completed. Rounds and count conducted all secured. 8/9/201910:02 PM NYM Housing Units Housing Units, General Population - Summary Text: unit locked 819/20199~-b)(7)( 1 PM NYM Housing Units Housing Units, General "' Popula1ion - Summary Text Clear Coun b)(7) ood un<t count F) &19/2079 10:03 PM ... NYM Housing Unns Housing Units, General Population - Summary Text: lnma1e:fbl(6); lb)(7)(C) l i1nma1e :b)(5); tum back to SHU b)[7)(C) 819/2019 10:04 PM NYM Housing Units ing Units, General Population - Summary Text: Base Count:~ Base count verified with ~ 819/2019 11 :01 PM NYM Hou.sing Units -Summaiy Text: Completed. 819/2019 10:32 PM NYM Housing Units -Summary Text Completed.f:b)(?)(E): • ,b)(n(F) I all secured. 8/912019 filj '.b)(7) PM (Fl NYM 'Housing Units -Summary Text Clear inS1ilu1ional coun1 announced 8/9/2019 11 :01 PM NYM - Summary TeX'~ Cornplete<l. User ID: b;(6): b)(7)(CI Housing Units Housing Units, General Population Housing Units, General Population Housing Units, Gslneral Population Housing Units, General Population ES ES -- ES ES EN ES ES EN Event Date Shift User Event Base Count 8/912079 10:01 PM Evening (b)(6); (b)(7)(C) b)(7)(E); (b)(7)(F)I 8/9/2019 10:02 PM Evening Rounds (Officer) 81912019 10:02 PM Evening Daily Activity - Unn LocKed/Securoo 819/2019 10:02 PM Evening Official Count 819/2019 10:03 PM !:evening Change to Base Coum Out b)(7)rF 8/9/2019 70:04 PM Evening Base Count Verified 8/912019 10:30 PM Evening b)(7)(E); (b)(7)(F) 8/9/201910:32 PM Evening 81912019 10:36 PM Evening Daily Activity 8/9/201911:00 PM Evening b)(7l(E); (b)(7J(F; I Page 925 of 11 55

Page 3398 Date: 08/19/2019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location 81912019 11:00 PM NYM Housing Uni1s - Summary Text: Completed. [~\m~~/: I 8/912019 11 :37 PM NYM Housing Units - Summary Text Completed.1[g;8l'.~r l all secured. 819/2019 11 :37 PM NYM Housing Units - Summary Text Completed. rounds made all seured. 8/9/2019 11 :40 PM NYM Housing Units - Summary Text Completed. End of shift 8/9/2019 11 :58 PM NYM Housing Units - Summary Text Completed [ b)i.6): • b)(7){C) pn post 8/10/201912:01 AM NYM Housing Units -Summary Texi: Base Count: ~/~ 8/10/201912:14 AM NYM Housing Units - Summary Text: Clear Count~ inmate at work 8110/2019 12:22 AM NYM Housing Unhs • Summary Text Radio Number. ~b:(7)r F) 8/1012019 12:22 AM NYM - Summary Text: Completed. 8/101'.2019 1222 AM NYM - Summary Text Ring Numt>e rt)( 8/10/2019 12:22 AM User ID: b)(6); b)[7)(C) NYM b)(7)( Housing Units Housing Units ount:t:ffiJ 'b) .7) Housing Units Federal Bureau of Prisons TRUlNTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units, General ES Population Housing Units. General ES Popula~on Housing Unrts. General ES Population Housing Unils, General ES Population Housing Units. General ES Population Housing Unhs, General ES Population Housing Unhs, General ES Population Housing Unrts, General ES Population Housing Units, General ES Population Housing Units, General ES Population Housing Units. General ES Event Date Shift User Event Base Count 8/9/2019 11:00 PM Evening (b)(6); (b)(7)(C ) (b)(7)(E); (b)(7)(F 819/201911:37 PM Evening 619/2019 11:37 PM Evening Rounds (Officer) 81912019 11:40 PM Evening End Shift 8191201911:58 PM Morning Begin Shift 8/10/2079 12:01 AM Morning Base Count Veri~ed (b)(7){F: 8/10/2019 12:14 AM Moming Official Count 8/10/2019 12:21 AM Morning 'tb)(7)(E) ~ heel< 8/10/2019 12:21 AM Morning Inventory Sheet Verified 8110/2019 12:21 AM Morning Key Check 8110/201912:21 AM Morning OC Spray Che<:k Page 926 of 1155

Page 3399 Date: 08/19/2019 Time: t0:15 J.J.A Entered Date Alpha Code Level 1 Location • Summary Text: Completoo. Serviceable. 8/1012019 12:22 AM NYM Housing Units - Summary Text: Radio Number: 604. 8/1012019 3:24 AM NYM Housing Units - Summary Text: Completed.,(b)(?)(E); (b){7XF) l began 8/1 0/2019 12:34 AM NYM Housing Units - Summary Text Completed(b)(S); (b)(?XC)~ ON POST FOR M/VV 8/10/2019 3:24 AM NYM Housing Units - Sumrrn:s1 y T~.xt. Completed. 30 min irregular round~ began 8/10/201912:35 AM NYM Housing Units - Summary Text Completed. 8/10/201912:35 AM NYM Housing Units - Summary Text Completed. 8/10/201912:35 AM NYM Housing Units - Summary Text Clear Coum:ITJfl 8/10/201912:35 AM NYM Housing Units • Summary Text Common Area: BALCONY AREA. 8/10/201912:35 AM NYM Housing Units - Summary Text Common Area: GYM AREA. 8/10/201912:35 AM NYM Housing Units User ID: (b)(6); (b)(7)(C) Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location. Level 3 Location Population Housing Units, General ES Population Housing Units, Gel'leral ES Population Housing Units, General GN Population Housing Units, General ES Population Housing Units, General GN PopulaliOn Housing Units, General GN Population Housing Units, General GN Population Housing Units, General GN Population Housing Units, General GN Population Housing Units, General GN Population Event Date Shift User Event Base Count 81101201912:21 AM Morning 'b)(6); (b){7)(C) Radio Check S/101201912:30 AM Morning b)(7)(E); (b)(l)(F: I 8/101201912:34AM Morning Begin Shift 8/1012019 12:35 AM Morning Rounds (Officer) 811012019 12:35AM Morning ,b)(7)(E); (b)(7)(F) I 8110/2019 12:35AM Morning Rounds (Officer) 8/10/2019 12:35AM Morning Official Count 8110/2019 12:35AM Moming Search (Areas) 8/10/201912:35AM Morning Search (Areas) 8/10/2019 12:35 AM Morning Search (Areas) Page 927 of 1155

Page 3400 Date: 08/19/2019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location - Summary Te,ct: Common Area: KITCHEN AREA. 8.1101201912:JSAM NYM Housing Units - Summary Text C-Ommon Area: LAUNDRY ROOM. 8/10/201912:JSAM NYM Housing Uni1s - Summary Text Common Area: MPAAREA. 8/10/201912:35AM NYM Housing Units - Summary Text: Common Area: VISIT STRIP ROOM. 8/101201912:35AM NYM Housing Units - Summary Text Nothing To Report 811012019 12:36 AM NYM Housing Units - Summary Text Complete<l. 8/10/2019 12:36 AM NYM Housing Units - Summary Text: Completed. 8/1012019 12:37 AM NYM Housing Units -Summary Text: Radio Number:~ 8/1012019 12:37 AM NYM Housing Units - Summary Text: Completed. 8/1 012019 12:37 AM NYM Housing Units - Summary Text Completed. 811012019 12:37 AM NYM Housing Units - Summary Text Ring Numbe{ b)(7)1 Count:.~ bi( El. , )(F User ID: b)(6): (b}(7)(CJ Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location . Level 3 Location Housing Units, General GN Population Housing Units, General GN Population Housing Units, General GN Population Housing Units, General GN Population Housing Units, General GN Population Housing Uni1s, General GN Population Housing Uni1s, General GN Population Housing Uni1S, General GN Population Housing Units, General GN Population Housing Units, General GN Population Event Date Shift User Event Base Count 8/1012019 12:35 AM Morning b)(6); (b)(7)(C) Search (Areas) 8/1012019 12:35 AM Morning Search {Areas) 8110/2019 12:35 AM Morning Search (Areas) 8/1012019 12:35 AM Morning Sensitive lnfonmation 8/10/201912:36 AM Morning ESe<l Bock Check 8/10/201912:36 AM Morning Fire and Security Check 8/10/201912:36 AM Morning t (7)(E) IChe<:k 8/10/201912:36 AM Morning Fire Alarm Panel Checi< 8/10/201912:36AM Morning Inventory Sheet Verified 8/10/201912:36AM Morning Key Check Page 928 of 1155

Page 3401 Date: 08/19/2019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location 8/10i2il19 7 2:37 AM NYM Housing Units • Summary Text: Completed. Serviceable. 8/101207912:37 AM NYM HOL.ISing Units • Summary Text: Radio Number~ 8/1012019 12:37 AM NYM Housing Units - Summary Text: Base Count~ 811012019 1:10 AM NYM Housing Units - Summary Text Completed. 8110/2019 1:10 AM NYM Housing Units - Summary Text Completed. 811012079 3:25 AM NYM Housing Units - Summary Text Completed. All appears secure 8/1012019 1:34AM NYM Housing Units - Summary Text Completed. 8/1012019 1:34 AM NYM Housing Units - Summary Text Completed. 8/1012019 2:17 AM NYM Housing units - Summary Text Completed. 811012019 2:17 AM NYM Housing Units - Summary Text: Completed. 811012019 2:43 AM NYM Housing Units User ID: (b)(6); (b)(7)(C) Federal Bureau of Prisons TRUlNTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units, General GN Population Housing Units. General GN Population Housing Units, General GN PopulaUon Housing Units, General GN Population Housing Units, General GN Populafon Housing Units, General ES PopulaUon Housing Units, General GN Population Housing Unils, General GN Population Housing Units, General GN Population Housing Units, General GN Population Housing Units. General GN Event Date Shift User Event Base Count 8/10/2019 12:36 AM Morning b)(6); (b)(7)CC) OC Spray Check 8/101201912:36 AM Morning Radio Check b)(7 81101201912:37 AM Morning Base Count Verified ,(F) 8110120191:lOAM Morning (b)(7)(E); I h\f7\(J:"\ 8110/2019 1:10 AM Morning Rounds (Officer) 8/10/2019 1:14 AM Morning Fire and Security Check 8110/2019 1:34 AM Morning (b)(7){E): I fbl/7\fF\ 8110/2019 1:34 AM Morning Rounds (Officer) 8/10/2019 2:17 AM Morning (b)(7)(E); (b)(7)(F) I 811012019 2:17 AM Morning Rounds (Officer) 8110/2019 2:43 AM Morning 1(b)(7)(E); (bi(7)(F)I Page 929 of 1155

Page 3402 Date: 08/19/2019 nme: 10:15MI Entered Date Alpha Code Level 1 Location - Summary Text: Completed. 8/10/2019 2:43 AM NYM Housing Units - Summary Text: Completed. 8/1012019 3:02 AM NYM Housing Units -Summary Text Completed. 8/1012019 3:02 AM NYM Housing Units - Summary Te><t Completed. 8/10/2019 3:13 AM NYM Housing Units -Summary Text.: Completed. &110/2019 3:13 AM NYM Housing Units , Summary Text Completed. 8/10/201~ AM NYM Housing Units - Summary Text Clear Count: ~}(?), 8/10/2019 3:14 AM NYM - Housing Units -Summary Text Base Coum:wJll 8/1012019 w ) M NYM Housing Units -Summary Text· Clear Count:WJP]b \(? • )(F) 8/1012019 3:32 AM NYM Housing Units - Summary Text: Completed. 8/10/2019 3:32 AM NYM Housing Units User ID: !(b)(6); (b)(7)(C)! Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Population HoLJSing Unils, General GN Population Housing Units, General GN Population Housing Units, General GN Population Housing Units, General GN Population Housing Units, General GN Population Housing Units, General GN Population Housing Units. General GN Population Housing Units, General ES Population Housing Units. General GN Population Housing Units, General GN Population Event Date 8/10120192:43 AM 8/10/2019 3:02 AM 8/1012019 3:02 AM 8110/2019 3:13 AM 8/1012019 3:13 AM 8/1012019 3:14 AM 8110/2019 3:14 AM 8/10/2019 3:25 AM 8/1012019 3:32 AM 8/1012019 3:32 AM Shift User Event Base Count Morning 'b)(6); (b){7)(C) Rouncis (Qfficgr) Morning r )(7)(E); (b)(7)(F) 1 Morning Rounds (Officer) Morning (b}(7)(E); (b){7)1F) I Morning Rounds (Officer) Morning Official Count - (b}(7 Morning Base Count verified )(F) - Morning Official Count Morning b)(7}(E); (b)(7}(F) I Morning Rounds (Officer) Page 930 of 1155

Page 3403 Date: 08/19/2019 Time: 10:15 AM Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified ... . ' Entered Date Alpha Code Level 1 Location Level 2 Location Level 3 Location -s umma,y e : T xt C I led ompe 8/1012019 5:17 AM NYM Housing Units Housing Units, General GN Popula1ion - Summary Text: Completed. 811012019 5:17 AM NYM Housing Units Housing Units. General GN Popula1ion - Summary Text Completed. 8/1012019 5:18 AM NYM Housing Units Housing Units, General GN :m1 - Summary Text Clear Count Popula1ion 8/1012019 5:18AM NYM Housing Units Housing Units, General GN Population - Summary Text: Base Count: ~ ---- )(F 8/1012019 5:22 AM NYM Housing Units Housing Units, General BA PopulaUon - Summa<)' Text: Complete<l - PREA. Unhrounds condu~e<l. PIV portal malfunc. 811 012019 5:23 AM NYM Housing Units Housing Unrts, General Population - Summary Text Completed - PREA. Unrt rounds conducted. PN portal malfunc. 811012019 5:23 AM NYM Housing Units Housing Unrts. General Population -Summary Text Completed - PREA. Unitrounds conducted. PIV portal malfunc. 811012019 5:24 AM NYM Housing Units Housing Units, General Population - Summa,y Text Complete<J - PREA. Unit rounds conducted. PlV portal malfunc. 8/1012019 5:24 AM NYM Housing Units Housing Units, General Population - Summary Text: Completed - PREA. Unit rounds conducted. PIV portal maltunc. 8110/2019 5 :25 AM NYM Housing UnilS Housing Units, General Population - Summa,y Text: Complete<l - PREA. Unh rounds conducte<l. PIV portal maltunc. (bi(6): (b)(?)(C) User ID: EN ES GN GS IN Event Date Shift User Event Base Count (b)(7)(E); (b)(7)(F) I b)(6); (b)(7)(C) 8/1012019 5: 17 AM Morning I 8/1012019 5:17 AM Morning Rounds (Officer) 8110/2019 5:18 AM Morning Official Count 8110/20195:18 AM Morning Base Count Verified (b)(7)1 F) 8110/2019 5:22 AM Morning Hounds (Lieutenant) 8110/2019 5:23 AM Moming Rounds (Lieutenant) B/10/2019 5:23 AM Moming Rounds (Lieutenant) 8/1012019 5:23 AM Morning Rounds (Lieutenant) 8/1012019 5:24 AM Morning Rounds (Lieutenant} 8/10/2019 5:24 AM Morning Rounds (lieutenant) Page931 of \155

Page 3404 Date: 08/19/2019 nme: 10:tSAM Entered Date Alpha Code Level 1 Location 8/10/201 (b)(7 AM )(F) NYM Housing Units • Summary TeXl: Clear Count~ 8/10/2019 5:25 AM NYM Housing Uni1s Federal Bureau of Prisons TRUINTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units, General ES Population Housing Units, General KN Population - Summary Text Completed- PREA. Unrt rounds conducted. PIV portal main.me. 8/10/2019 5:26 AM NYM Housing Units Housing UnitS, General KS Population - Summary Text Complete<l - PREA. Unrt rounds conducted. PIV portal malfunc. 8/10/2019 7:03 AM NYM Housing Units Housing Units, General ES Population . Summary Text Completed Fin1<f,b)(7)(E); • 'b)(7)(F) f nducted 8/1012019 6:01 AM NYM Housing Units Housing Units. General GN Population - Summary Text Completed. 8/1012019 6:01 AM NYM Housing Units Housing Units, General GN Population - Summary TeXl: Completed. 8/1012019 7:20 PM NYM Housing Units Housing Units, General BA Population -Summary Text: Completed- PREA. Unit rounds complete on shift piv card error occur during sign in 8110/2019 7:30 AM NYM Housing Units Housing Units, General ES Population -Summary Text Sensitive lnfomiation. 811012019 7:33 AM NYM Housing UnitS Housing Units, General GN Population - Summary Text Completed. 811012019 7:33 AM NYM Housing Units Housing Units, General GN Population -Summary TeXl. OPERATIONS LT. JUST ANNOUNCED TO FEED THEM RIGHT NOW User ID: fb)(6); (b)(7)(C) I Event Date Shift User Event Base Count 8/1012019 5:24 AM Morning (b)(6); (b)(7){C) Official Coum 8/1012019 5 :25 AM Morning Rounds (Lieutenant) 8/10/2019 5 :26 AM Morning Rounds (Lieutenam) 8/10/2019 6:00 AM Morning (b)(7)(E); (b)(7)(F) 8/10/2019 6:00 AM Morning 8110/2019 6:01 AM Morning Rounds (Officer) 8/10/201910:19 AM Day Rounds (Lieutenant) 8110/2019 725 AM Morning Sensltive Information 8/1D/2019 7:33 AM Morning Rounds (Officer) 811D/2019 7:33 AM Morning Daily Activity Page 932 of 1155

Page 3405 Date: 08/19/2019 Time: 10:15 AM Entered Date Alpha Code Level 1 Location 811012019 7:45 AM NYM Housing Units - Summary Text CHOW IS ON PROGRESS 811012019 8:00 AM NYM Housing Units Federal Bureau of Prisons TRUlNTEL Log Entries By Event Date Sensitive But Unclassified Level 2 Location Level 3 Location Housing Units, General GN Popula1ion Housing Units, General ES Population - Summary Text: Feeding completed and F/S cart returned. All inmates secured in their cells. 8/10/2019 8:03 AM NYM Housing Units Housing Units, General ES Population - Summary Text Completed.li(b)(6): lbl[7)(Cl row 8/1012019 8:04 AM NYM Housing Units Housing Units, General GN Population - Summary Text Completed. 8/1012019 B:05 AM NYM Housing Units Housing Units, General GN Population - Summary Text CHOW WAS COMPLETED 8/1 012019 8 :05 AM NYM Housing Units Housing Units, General GN Population - SummaryT~: Completed. E OT 8/1012019 8:56 AM NYM Housing Units Housing Uni1s, General GS Population - Summary Text lnmatej(b)(5); (b)(?)(C) l 8/1012019 8:56 AM N IYI ,uus,ng unl S Housing Units, General GS Population - Summary Text: lnmate:l b)(6); (b)(7)(C) I 8/1012019 8:56 AM NYM Housing Units Housing Units. General GS Population - Summary Text lnmate:fbl(5); (b)(?)(C) I 8/1012il19 6;56 PM NYM Housing Units Housing Units, General KN Population -Summary Text: Completed - PREA. 8110/20196:56 PM NYM Housing Units Housing Units, General KS User 10: .__ __ ___. Event Date Shift User Event Base Count 8/1012019 7:44 AM Morning [b)(6): (b)(7)(C) Daily Activity - Feeding S1arted 8/1012019 7:59 AM Morning Daily Aciivity 8/1012019 8:00 AM Morning End Shift 8/1012019 8:04 AM Day Rounds (Officer) 8/1012019 8:05 AM Day Daily Activity - Fe€<1ing Completed 8/10/2019 8:05 AM Day End Shilt 8/10/2019 8: 55 AM Day Change to Base Count In (1>)(7)( F) 8/1012019 8:55 AM Day Change to Base Count In 8110/2019 8:55 AM Day Change to Base Count In ~ 811012019 6:20 PM Evening Rounds (lieutenant) 8/1012019 6:20 PM Evening Rounds (Lieutenant) Paise 933 of 11 55