Post Saturday August 03, 2019 Page 4 Relieved Officer's Relieving Officers Rot Spit Shft Officer Now Status Relieving Officer Previous Status Shft Changed By 7 NORTH 2 <Unassigned> K Day Off RW 7/31 09:23 8 PHONE MONITOR Y RW 7/31 13:58 OSP #1 12 <Unassigned> Shift OTICT Start End OSP #1 s 5 OT PHONE MONITOR $ ACT LT 10 S Sick Leave <Unassigned> JD 7/31 16:54 8 OM OPS LT [Time Change) Shift OPS LT SJ 7/31 16:58 OT/CT Stet End 0100 14:00 ACT LT 10 <Unassigned> 8 OPS LT Y SJ 7/31 18:59 Shift OT/CT Start End ACT LT OT OPS LT 06:00 14:00 ACT 13 3 [Sick I Annual] <Unassigned> JD 7/31 17:02 [Sick / Annual] Sick Leave 11 SOUTH 2 <Unassigned> Shift 11 SOUTH MIT #3 8 VISIT #3 JD 7/31 17:02 Y JD 8/1 06:54 OTICT Start End OT ATTY CONF 12 <Unassigned> =1. KS 8 OSP #1 Y RW W1 09:31 Shift OT/CT Start End AlTY CONF K S OT OSP #1 K S [Sick /Annual) SHU #1 (Removed) RW 8/1 14:08 2 (Sick / Annual) <Unassigned> FtW 8/1 14:08 11 NORTH 12 <Unassigned> MM. J Day Off Y RW 8/1 14:57 Shift OT/CT Start End 11 NORTH J OT Day Off , J [Inserted NCS) , S [Sick/Annual] DM 8/1 17:08 SANITATION OFF 2 <Unassigned> , S [Sick / Annual) DM 8/1 17:08 5 SOUTH 2 I., K (Sick / Annual) <Unassigned> DM 8/1 18:21 [Sick I Annual] K [Removed] DM WI 18:21 (Sick/Annual] RW 8/2 08:23 (Inserted NCS] 5 SOUTH 2 <Unassigned> [Sick /Annual] RW 8/2 08:23 SHU #2 8 <Unassigned> Noel, T 12 Still #1 Y RW 812 15:06 Shift Staff OT/CT Start End SHU #2 Noel, T OT SHU #1 Noel, T ACT LT 3 <Unassigned> Shift ACT LT 10 SOUTH #1 12 10 SOUTH #1 Y RW 8/2 15:34 OT/CT Start End OT 08:00 18:00 SHU #1 2 <Unassigned> 8 9 NORTH Y DM 8/2 17:01 Shift OT/CT Start End SHU #1 OT 9 NORTH 5 SOUTH 12 <Unassigned> 2 7 SOUTH Y DM 8/2 18:12 Shift OT/CT Start End 6 SOUTH OT 7 SOUTH 1/25/2019 7:21:04 AM EFTA00131625

Post Spit Stilt Officer Relieved Officers New Status Relieving Officer Saturday August 03, 2019 Page 5 Relieving Office?. Ret Previous Status Shft Changed By SHU .3 3 <Unassigned> Shift SHU 03 UNIT 3 N SHU a1 (Sick /Annual( 8 <Unassigned> K [Removed] Shift SHU SI INTERNAL 2 UNIT 3 N 2 INTERNAL Y GA 8/2 22:39 OT/CT Start End OT 08:00 14:00 $ $ Y GA 8/2 22:40 OT/CT Start End OT KF 8/2 23:31 7 SOUTH LOBBY 8 S,K 3 (Sidi / Annual) <Unassigned> KF 8/2 23:31 J Sick Leave <Unassigned> 11 SOUTH LOBBY SHU 63 8 <Unassignsid> 3 <Unassigned> 10 Sick Leave Shift II SOUTH 11 NORTH i,GS Shift LOBBY LOBBY <Unassigned> .1 211 NORTH • J J GA 8/2 23:39 Y GA8/3 03:13 OT/CT Start End OT 10 LOBBY Y GA 8/3 03:14 OT/CT Start End s. O 5 OT GS GA 8/3 08:24 SHU 84 8 <Unassigned> 8 <Unassigned> m 5 SOUTH (Sick / Annual] 11 SOUTH J [Removed] Shift 5 SOUTH 11 NORTH 85 SOUTH J 211 NORTH • Jj SJ 8/3 08:13 V SJ 8/3 08:14 OT/CT Start End OT SJ 8/3 08:15 8 J [Sick / Annual) <Unassigned> SJ 8/3 08:15 11 SOUTH 8 <Unassigned> m 7 SOUTH 8 <Unassigned> 8 SHU #4 $ 8 VISIT .1 SJ 8/3 08:16 SJ 8/308:16 VISIT .1 8 <Unassigned> MM, A 8 LOBBY .2(sp) SJ 08:19 7 NORTH 8 AWOL <Unassigned> 7 NORTH 8 <Unassigned> Shift 7 NORTH UNIT 2 8 UNIT 2 SJ 8/3 09:11 Y SJ 8/3 09:11 OT/CT Stan End OT [Sick / Annual) 7 NORTH [Removed[ SJ 8/3 09:12 8 [Sick / Annual] <Unassigned> 7 NORTH 8 <Unassigned> 8 <Unassigned> 8 UNIT 2 SJ 8009:12 SJ 8/3 09:12 UNIT 2 IME b Shift UNIT 2 LOBBY 10 LOBBY Y SJ 8/3 09:13 OT/CT Stan End 05 OT G5 LOBBY 3 G b [Sick / Annual] <Unassigned> SJ 8/309:13 [Sick I Annual) [inserted NCS] G IS [Removed) SJ 8/309:13 [SiddAnnusa SJ 8/3 0913 LOBBY 3 <Unassigned> LOBBY 3 [Sick /Annual) Day Off [Sick / Annual( SJ 8/3 09:14 SJ 8/309:15 (Sick / Annual) [Removed] SJ 8/3 09:15 1/25/2019 7:21:05 AM EFTA00131626

Saturday August 03, 2019 Page 6 Post Spit Shit Officer Relieved Moats New Status Relieving Office?* Rat Relieving Officer Previous Status Shit Changed By LOBBY 3 rime Change] SJ 8/3 09:17 Shift S OTICT Start End LOBBY 08:00 16:00 LOBBY 10 MEG $ rime Change) Shift LOBBY G SJ 8/3 09:17 OT/CT Start End 08:00 16:00 LOBBY 10 MOs rime Change) Shift LOBBY VSDS SJ 8/3 09:18 OT/CT Start End 16:00 00:00 11 SOUTH 12 AWOL <Unassigned> SJ 813 09:41 CONTROL 02 Rime Change) Shift CONTROL #2 SJ 8/310:35 OTICT it oo t End 18:00 INTERNAL 2 Sick Leave 11 SOUTH 12 <Unassigned> SHU 04 12 <Unassigned> OM Ts auNrra Y SJ 8/3 11:04 Shift OT/CT Start End SHUN TS OT UNIT 3 T 5 NORTH 12 <Unassigned> M 8 11 SOUTH Y SJ 8/311:07 Shift OT/CT Start End 5 NORTH M OT 11 SOUTH 12 6 NORTH SJ 8/3 11:01 G 12 11 SOUTH 92 SJ 8/311:03 SHU #3 10 <Unassigned> A 8 VISIT 01 Y SJ 8/3 11:07 Shift OT/CT Start End SHU #3 a A OT VISIT 1/1 A SHU #3 10 A Rime Change) Shift SHU 03 A SJ 8/311:07 OT/CT Start End OT 16:00 22:00 SHU 12 12 <Unassigned> M 8 10 SOUTH 01 Y SJ 8/311:17 Shift OTICT Start End SHU 02 m s OT 10 SOUTH #1 M INTERNAL 12 <Unassigned> 8 CONTROL #1 Y SJ 8/311:19 a Shift OT/CT Start End INTERNAL OT CONTROL #1 11 SOUTH #2 12 <Unassigned> MN Shift 11 SOUTH #2 5 NORTH a 5 NORTH a Y SJ 8/3 11:21 OT/CT Start End OT ACT LT 3 rime Change) Shift ACT LT SJ 8/3 11:23 OT/CT Start End OT 7 SOUTH 12 FFLA <Unassigned> SJ 8/3 13:36 11 SOUTH 12 S G Sick Leave <Unassigned> SJ 8/3 13:39 7 SOUTH 12 <Unassigned> `E 8 11 NORTH Y DM 8/3 13:59 Shift OT/CT Start End 7 SOUTH E OT 11 NORTH E 1125/2019 7:21:05 AM EFTA00131627

Saturday August 03, 2019 Page 7 Post Relieved Officer's Relieving Officer's Ret Spit Shft Officer Now Status Relieving Officer Previous Status Shft Changed By 11 SOUTH 12 <Unassigned> (Sick / Annual] E [Removed] MI A 8 VISIT *1 Y SJ 8/3 14:00 Shift OT/CT Start End 11 SOUTH Ili, A OT VISIT #1 , A DM 8/3 14:00 SHU #3 10 Mit A [Sick / Annual] <Unassigned> SJ 8/3 14:00 12 MIS E (Sick I Annual] <Unassigned> DM 813 14:00 7 SOUTH [Sick / Annual] Mt A (Removed] SJ 8/3 14:00 SHU #3 10 <Unassigned> [Time Change] Si 8/3 14:01 Shift Staff OT/CT Start End SHU #3 <Unassigned> 7 SOUTH 12 <Unassigned> MIL E 8 11 NORTH Y SJ 813 14:01 Shift OT/CT Start End 7 SOUTH E OT 11 NORTH . E AWOL 0 MILITARY LEAVE KS 814 09:32 [Inserted] Pick / Annual] 0 Sldt Leave KS 8/5 12:47 (Sick/Annual) KS 8/5 12:46 Sick Leave A LWOP KS 8/22 1426 ""RecapttulatIon"" Morning Watch 9 AM Watch 1 Day Watch 15 PM Watch 3 Evening Watch 8 "Back Page Categories** Day Off 55 Sick Loavo 7 Annual Leave 2 LWOP 2 LWOP(M) 1 AWOL 1 MILITARY LEAVE 2 COP 2 FFLA 1 Total Correctional Svcs. Staff: 109 Non Correctional Svcs. Staff: 9 Overtime Occurrences: 30 ComptIme Occurrences: 0 Ops Lt. Evening Watch Signature: Captain's Signature: W25/2019 7:21:05 AM EFTA00131628

MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00 - 15:00 Post Seth Shift 2 00:00.08:00 3 06:00. 14:00 6 08:00 -16:00 Sunday August 04, 2019 Page 1 9 12:00 - 20:00 10 14:00 - 22:00 12 16:00 • 00:00 OPS LT 2M, ',31M.1 $ 08:00 14:00 "12 ACT LT .e3M "105,1$ OT OT ADMIN LT S. k $ SHU LT 8 <unassigned> SIS TECH 02 3110, A PHONE MONITOR 8 <unassigned> SEARCH OFFICER "8 <unassigned> LOBBY 3 10=1, g $ CONTROL $1 "21M, C 8 "12_, s $ OT OT (NC) CONTROL 02 "3 "10_,S INTERNAL "2 I-1 "8 12 (NC) INTERNAL #2 .42 OT (NC) 12 ATTY CONE "12 "12M, k $ UNIT 2 "2=. K (NC) "8=, M UNIT 3 2..N 811., t $ 12 a $ 5 NORTH 2 "a $ —12 $ 5 SOUTH "2 "8 s $ 12 OT (NC) (NC) 7 NORTH 2 <unassigned> 8 A 12IM, J 7 SOUTH "8 <unassigned> "12- OT OT 9 NORTH O $ (NC) "2 "8 12 Noel, T OT OT -8= "12 OT SHU 01 SHU 02 "2 OT "8 "12 OT SHU #3 "3 <unassigned> 10 Still #4 8 <unassigned> "12 OT (NC) 10 SOUTH SI "2ak$ al= m s OT (NC) 10 SOUTH #2 3 <unassigned> 10 <unassigned> 11 NORTH 2 "8 "12 ME M OT OT 11 SOUTH "2 OT 12 11 SOUTH #2 "12 OT (NC) OSP #1 " 12 SE= k$ 12 OT "'Special Assignments"" STAFF SEARCH "10 <unassigned> 5 SOUTH OT (NC) 08:00 09:00 ****Back Page Categorise"' W25/20/0 7:2/:18 AM EFTA00131629

Sunday August 04, 2019 Page 2 DAY OFF SICK LEAVE Mill 9 s Sr $ ANNUAL LEAVE LWOP E =IL a A LWOP(M) (NC) COP MILITARY LEAVE ""Change Records Post Spit Shft Officer Relieved Officer's New Status Relieving Officer Relieving Officer's Previous Status Ret Stitt Changed By [Inserted NCSJ K [Sick/Annual] RW 7/29 08:11 UNIT 2 2 <Unassigned> [Sick / Annual) RW 7/29 08:11 OPS LT 12 <Unass:gned> Annual Leave SJ 7/302020 ACT LT 10 Sick Leave <Unassigned> JD 7/3118:57 ACT LT 10 <Unassigned> J $ Shift ACT LT OPS LT 8 OPS LT J$ J$ Y JD 8/1 07:05 OT/CT Start OT 06:00 End 14:00 SHU #2 12 <Unassigned> 2 INTERNAL JD 8/1 07:32 5 SOUTH 8 V,c Sick Leave <Unassigned> SJ 8/3 13:31 CONTROL 01 2 <Unassigned> C Day Off Y SJ 8/3 13:41 Shift CONTROL WI Oay Off OT/CT Start End OT [Inserted NCS] [Sic /Annual) SJ 8/3 13:45 1/25/2019 7:21:19AM EFTA00131630

Sunday August 04, 2019 Page 3 Relieved Office?. Relieving Officers Rat Post Spit Shit Officer New Status Relieving Officer Previous Status Shit Changed By INTERNAL ft2 2 <Unassigned> [Sick / Annual] SJ 8/3 13:45 (Inserted NCSI (Sick/Annual] SJ 8/3 13:47 5 SOUTH 2 <Unassigned> Pick Annual] SJ 8/3 13:47 OSP 01 2 <Unassigned> 12 ATTY CONF Y SJ 8/3 13:57 Shift OT/CT Start End OSP 81 OT ATTY CONF 103 a IR 8 ATTY CONF Y SJ 8/313:68 Shift OT/CT Start End 7 SOUTH . R OT ATTY CONF R 7 SOUTH 2 <Unassigned> ACT LT 3 Annual Leave <Unassigned> 7 SOUTH 8 Ele, E Sick Leave <Unassigned> INTERNAL SJ 8/314:37 DM 8/3 15:08 2 <Unassigned> H Shift INTERNAL CONTROL 02 10 CONTROL 02 V SJ 8/3 16:58 OT/CT Start End H OT , 11 12 10 SOUTH t1 Y 5.1 8/3 15:59 9 NORTH 2 <Unassigned> s Shift OT/CT Start End 9 NORTH 3 OT 10 SOUTH 01 . J S SHU 82 2 <Unassigned> Shift SHU 02 Day Off 12 5 NORTH Y SJ 8/3 16:03 Shift OT/CT Start End SHU 81 E OT 5 NORTH S,KS 12 UNIT 2 Y SJ 8/3 18:04 Shift OT/CT Start End 11 SOUTH K S OT UNIT 2 .1( Day Off Y SJ 8/316:01 OT/CT Start End OT SHU *I 2 <Unassigned> 11 SOUTH 2 <Unassigned> (Inserted NCSJ S E (Sick/Annual] DM 8/3 17:12 CONTROL 81 12 <Unassigned> S E [Sick / Annual) DM 8/3 17:12 SHU I/1 8 <Unassigned> N 2 UNIT 3 Shift UNIT 3 Nit N SHU 81 N Y DM 8/3 17:15 OT/CT Start End OT INTERNAL 8 <Unassigned> G Day Off Y DM 8/3 17:24 Shift OT/CT Start End INTERNAL G OT Day Off INTERNAL [Sick / Annual] INTERNAL [Sick lAnnual] INTERNAL CONTROL 82 CPS LT e (Sick I Annual] <Unassigned> DM 8/3 17:24 (Removedff DM 8/3 17:24 2 (Sick / Annual] <Unassigned> SJ 8/3 17:28 H (Removed] SJ 8/3 17:28 2 <Unassigned> H 10 CONTROL 82 Si 8/3 17:28 10 <Unassigned> M s 10 STAFF SJ 8/3 17:28 SEARCH(sp) 12 Annual leave <Unassigned> SJ 8/3 17:37 )25/20 19 7:21:20 AM EFTA00131631

Post Spit Shit Officer ROUOVOd Officers New Status Relieving Officers Relieving Officer Previous Status Sunday August 04, 2019 Fags 4 Rot Shft Changed By 10 SOUTH #1 2 M=I Sick Leave <Unassigned> DM 8/3 18:15 10 SOUTH #1 2 <Unassigned> Cale K $ 12 UNIT 2 Shift 10 SOUTH *1 K 5 UNIT 2 ,KS Y SJ 8/3 19:01 OT/CT Start OT End [Sick / Annum] K S (Removed] SJ 8/3 19:01 11 SOUTH 2 El. K 5 (Sick / Annual] <Unassigned> SJ 8/319:01 11 SOUTH 2 <Unassigned> 8 11 NORTH Shift 11 SOUTH 11 NORTH Y SJ 8/319:02 OT/CT Start OT End SHU #3 3 Sick Leave <Unassigned> DM 8/4 05:06 SHU #2 8 <Unassigned> 1=h 811 NORTH DM 8/4 05:32 INTERNAL 8 <Unassigned> 3 CONTROL 62 JD 8/4 08:32 CONTROL IN 3 <Unassigned> 8 INTERNAL Y JD 8/4 08:33 OT/CT Start 08:00 08:00 End 08:00 14:00 Shift CONTROL #2 INTERNAL 5 NORTH 8 AWOL 8 SEARCH OFFICER JD 8/4 09:00 CONTROL #2 3 (fline Change) Shift CONTROL #2 JO 8/4 0#07 OT/CT Start End INTERNAL 8 (Time Change) Shift INTERNAL JD 8/4 09:07 OT/CT Start End (Inserted NCS) [SicWAnnual] JD 8/4 09:07 INTERNAL 8 [Sick / Annual] $ [Sick / Annual] JD 8/4 09:07 (Sick / Annual] [Removed] JD 8/4 0908 11 NORTH 8 <Unassigned> J 2 11 NORTH Y JD 8/4 09:10 OT/CT Start OT End Shift 11 NORTH 1St J . 11 NORTH J AWOL 0 MILITARY LEAVE KS 8/4 09:32 SHU tt2 12 Sick Leave <Unassigned> SJ 8/4 10:42 (Inserted NCS) S $ (Sick/Mame] SJ 8/4 10:51 5 SOUTH 8 <Unassigned> $ (Sick / Annual] SJ 8/4 10:51 SHU 64 12 <Unassigned> 8 INTERNAL Y SJ 8/4 11:30 OT/CT Stan OT End Shift SHL1114 $ INTERNAL 11 NORTH 12 <Unassigned> In M 8 UNIT 2 Shift 11 NORTH lik M UNIT 2 M Y SJ 8/4 11:35 OT/CT Start OT End SHU 92 12 <Unassigned> $ 8 6 NORTH Y SJ 8/4 11:38 OT/CT Start CT End Shift SHU #2 IIIIII S 5 NOR $ TH 1/25/2019 7:21:20AM EFTA00131632

Sunday August 04, 2019 Page Relieved Officer's Relieving Officer's Rat Post Spit Stift Officer New Status Relieving Officer Previous Status St* Changed By 7 SOUTH 12 <Unassigned> Shift 7 SOUTH 9 NORTH 8 9 NORTH Y 848/4 11:52 OT/CT Start End OT OPS LT 12 <Unassigned> M Annual Leave SJ 8/4 11:52 11 SOUTH n 12 G [Sick / Annual] <Unassigned> KS 8/4 11:56 it SOUTH 92 12 <Unassigned> G [Sick / Annual) KS 8/4 11:59 [Sick / Annual] G [Removed] SJ 8/41222 11 SOUTH 92 12 G [Sick / Annual) <Unassigned> SJ 8/4 12:22 [Inserted NCSJ G [Sick/Annual) SJ 8/4 12:26 11 SOUTH 02 12 <Unassigned> 0 [Sick / Annual) SJ 8/4 12:27 9 NORTH 12 MI, G $ Sick Leave <Unassigned> JD 8/4 13:06 9 NORTH 12 <Unassigned> E 811 SOUTH Y SJ 814 13:18 Shift OT/CT Start End 9 NORTH E OT 11 SOUTH , E ACT LT 3 <Unassigned> 12 OPS LT Y S48/4 13:25 Shift OT/CT Start End ACT LT O1 OPS LT [Inserted MS) (Sick/Annual) JD 8/4 13:58 (sp)5 SOUTH 8 <Unassigned> [Sidc/ Annual] JD 8/4 13:58 (sp)5 SOUTH 8 [Time Change] JD 8/413:58 Shift 5 SOUTH OT/CT Statt End OT 06:00 09:00 Onseled] as. (Sick/Annual] KS 8/614:31 [Inserted] Y (SlcWAnnual] KS 81614:31 [I— (Insened) [Sick/Annual] KS 8/6 14:31 (Sick /Annual] Day Off KS 8/614:32 [Sick/Annual] KS 8/814:31 (Sick / Annual] Y Day Off KS 8/6 14:32 [Sick / Annual] Day Off KS 8/614:32 [Sick / Annual] Day Off KS 8/614:33 SlrIU02 12 [Time Change] Shift SHU 02 RW 8/812:33 OT/CT Start End OT Sick relM taa Annual Leave MC 8/11 11:32 Sick Leave LWOP CM 9/22 08:15 ne Recapitulation.'" Morning Watch 6 AM Watch 3 Day Watch 13 PM Watch 3 Evening Watch 12 "Back Page Categories" Day Off 64 Sick Leave 6 Annual Leave 4 LWOP 1 1/25/2019 7:21:20 AM EFTA00131633

Sunday August 04. 2019 Page 6 COP 1 MILITARY LEAVE 1 Total Correctional Svcs. Staff 113 Non Correctional Svcs. Staff: 9 Overtime Occurrences: 22 Comptime Occurrences: 0 Ops Lt. Evening Watch Signature: Captain's Signature: U25/20119 711:20 AM EFTA00131634

MCC NEW YORK NEW YORK, NY Daily Assignment Roster 8 07:00.16:00 Post Split Shift 2 00:00 - 08:00 3 04:00. 14:00 8 08:00.16:00 Monday August 06, 2019 Page 9 12:00 - 20:00 10 14:00.22:00 12 16:00.00:00 CAPTAIN 6 1=6 CAPTAIN SEC OPS LT 2 /MI D 6 1MI "8 j 06:Mlurree "12 Mt OT ACT LT IME "10'j6 OT ADMIN LT SHU LT SIS LT 6 MS SIS LT 92 " 3 IMM 3 il=k 10 <unassigned> 6 <unassigned> 8 <unassigned> SIA SIS TECH #2 "3 a A PHONE MONITOR 8 <unassigned> SEC OFFICER 01 "3 d$ SEC OFFICER S2 '13 <unassigned> 6 <unassigned> 8 "8C. S (N TOOL ROOM SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF OT LOBBY CONTROL 01 CONTROL S2 3 "10-9 "12 "3-J 10 INTERNAL 2 12 OT INTERNAL 1/2 ATtY CONF 2 <unassigned> "12 -a "12 OT ea t$ UNIT 2 "2 S OT 12 UNIT 3 8 a 1 "12 nig (NC) 12 5 NORTH ""2.1k$ OT 8 5 SOUTH -8 12 OT OT 7 NORTH "2 OT -2 lip is OT n2 a i s OT 8aM 12= K 7 SOUTH 9 NORTH 8a a 12 E OT SHU 81 "12 OT SHU N2 .1 OT 8 12 <unassigned> SHU #3 10 SHU #4 "12 g$ OT "12M. k$ 10 SOUTH 01 2 W25/2019 7:21:30AM EFTA00131635

Monday August 06, 2019 Pago 2 10 SOUTH #2 3 <unassigned> "10 OT (.11.00 R.EC OFFICER #1 3 <unassigned> REC OFFICER #2 -3 <unassigned> 11 NORTH OT "12 OT 11 SOUTH "2 OT (NC.. 11 SOUTH #2 12 M. 1211IM OT( REAR GATE OSP #1 =MS OT 81_ 8 IM k$ SANITATION OFF ' 112 <unassigned> VISIT $1 —9 R 12:017WW O'1 "9 I= A OT 1TB0I 20:00 VISIT #2 VISIT 03 ""Special Assignments"... PHONE RIM TOWN DRIVER EPO OFFICE "8 ME 10M S LOBBY #2 "9 OT ESCORT OFF #1 0.78:11. 11$ "10 aS OT 15.377777 .*8311. $ 07: ESCORT OFF #2 "10 pi ps OT 1 30 TREATY PM "9 OT 30 UOF "10 OT (Pit 17:30 UOF #2 "12 OT 17:00 ""Back Page Categorlesm• DAY OFF J E SICK LEAVE I $ A 5$ A $ F g a$ $ r$ ANNUAL LEAVE MIK 1cS COMPTIME USED dS C i $ R 16:00 20:00 i/25/2019 7:21:33 AM EFTA00131636

Monday August 05, 2019 Page 3 LWOP A LWOP(M) P AWOL A SUSPENSION CS T I I 1 s h OFFICIAL TIME COP l=a• C TRAVEL vic $ IF TRAINING IMIts M ""Change Records"" Post Splt Shft Officer Relieved Officers New Status CONTROL #2 3 <Unassigned> ACT LT 10 Sick Leave ACT LT 10 <Unassigned> OPS LT 8 S. J [Time Change] SEC OFFICER #2 8 $ FFLA [Inserted NCS) S [Sick/Annual] UNIT 2 2 <Unassigned> OSP #1 2 <Unassigned> INTERNAL 8 <Unassigned> 9 NORTH 2 <Unassigned> SHU 01 2 COP W25/2019 7:21:34 AM Watson, C Relieving Officers Ret Relieving Officer Previous Status Shft Changed By 8 PHONE RM 2(sp) KS 7/28 13:56 <Unassigned> CP 7/31 09:51 J $ 8 OPS LT Y JD 8/1 07:04 Shift OT/CT Start End ACT LT J S OT OPS LT .JS Shift OPS LT .JS JD 8/1 07:04 OT/CT Start End 06.00 14:00 <Unassigned> SJ 8/3 11:38 DM 8/3 17:29 S (Sick / Annual) DM 8/3 17:29 $ 12 INTERNAL Y DM 8/3 17:36 Shift OT/CT Start End OSP 01 111 S OT INTERNAL S 12 5 SOUTH Y JD 8/4 09:11 Shift OT/CT Start End INTERNAL lig OT 5 SOUTH J $ Annual Leave Y JD 8/4 09:31 Shift OT/CT Start End 9 NORTH J OT Annual Leave , J <Unassigned> KS 8/4 09:39 EFTA00131637

Monday August 05, 2019 Page 4 Relieved Officers Relieving Officers Fist Poet Spit Shit Officer New Status Relieving Officer Previous Status Shit Changed By 7 NORTH 2 <Unassigned> MIII/ 12 ATTY CONF Y SJ 8/4 10:35 Shift OT/CT Start End 7 NORTH OT ATTY CONF Ili 11 SOUTH G (Sid c /Annual) <Unassigned> KS 8/4 11:66 (S nAnual) , G (Removed) KS 8/4 12:01 ATTY CONF 8 <Unassigned> 11 SOUTH 2 <Unassigned> MILITARY LEAVE 12 SHU 111 11 SOUTH 8 C COP (Inserted NCSJ MR, S (Sick/Annual) 2 SALLY OFF 8 <Unassigned> VISIT if2 9 <Unassigned> 5 SOUTH 8 S, Vic $ TRAVEL (sp)ESCORT OFF 02 8 <Unassigned> 11 NORTH 2 <Unassigned> ACT LT 3 Sidi Leave SHU 04 8 <Unassigned> 6 SOUTH 2 <Unassigned> SHU 01 2 <Unassigned> 7 SOUTH 2 J $ Sick Leave 6 NORTH 2 <Unassigned> 5 SOUTH 8 <Unassigned> N 2 UNIT 3 Y SJ 8/4 12:23 Shift OT/CT Start End ATTY CONF N OT UNIT 3 , N Spin 11 SOUTH 11 NORTH 811 NORTH 1111 Y S.1 8/4 12:24 OT/CT Start End OT KS 8/4 12:51 <Unassigned> KS 8/4 12:54 JD 8/4 13:22 =l• S (Sick / Annual) JO 8/4 1322 $ Day Off Y SJ 8/4 14:42 Shift OT/CT Start End VISIT 02 Els OT Day Off $ <Unassigned> JD 8/4 15:09 $ 2 CONTROL ill Y JD 8/4 15:28 Shift OT/CT Start End ESCORT OFF 02 $ OT CONTROL 11 $ MIS $ 8 SHU 01 Y S.18/4 15:37 Shift OT/CT Start End 11 NORTH s$ OT SHU i1 S 3 REC OFFICER 02 JD 8/4 16:02 i $ 2 SANITATION OFF JD 8/4 16:09 Day Off Y 5.1 8/4 17:17 Shift OT/CT Start End 5 SOUTH IIM OT Day Off 12 INTERNAL. 02 Y SP 8/417:54 Shift OT/CT Start End SHURt OT INTERNAL 02 <Unassigned> SJ 8/4 17:58 .., K $ 12 10 SOUTH 01 Y SJ 8/4 17:59 Shift OT/CT Start End 5 NORTH . K $ OT 10 SOUTHIII ,KS 12 11 SOUTH Y JD 8/418:03 Shift 11. OT/CT Start End 6 SOUTH OT 11 SOUTH 125/2019 7:21:35 AM EFTA00131638

Monday August 05, 2019 Page 5 Relieved Officers Relieving Officer's Rot Post Spit Shft Officer New Status Relieving Officer Previous Status Skit Changed By SHU #2 2 <Unassigned> Shift SHU 02 7 SOUTH 12 7 SOUTH Y SJ 8/418:16 OT/CT Start End OT 7 SOUTH 2 <Unassigned> MJ 12 UNIT 3 Y SJ 8/4 18:18 ShM OT/CT Start End 7 SOUTH J $ OT UNIT 3 J $ CONTROL El 12 <Unassigned> s 3 INA 10 LOBBY SJ 8/4 18:22 SIS TECH #2 (Time Change) Shift SIS TECH #2 ISA SJ 8/4 18:24 OT/CT Start End 05O0 13:00 VISIT #3 9 <Unassigned> M A 3 SIS TECH #2 Y SJ 8/4 18:25 Shift OT/CT Start End VISIT #3 li A OT 13:00 20:00 SIS TECH 02 A 05:00 13:00 LOBBY 10 <Unassigned> 0 $ 12 CONTROL 01 SJ 8/418:26 3 SALLY OFF 8 <Unassigned> Day Off Y JD 8/4 18:59 Shift OT/CT Start End 3 SALLY OFF OT Day Off IN CONTROL El (leaned NCS) 12 <Unassigned> 12 7 SOUTH SJ 8/4 21:19 (Sick/Annual) SJ 8/4 21:20 7 SOUTH 12 <Unassigned> (Sick /Annual] SJ 8/4 21:20 OPS LT 12 <Unassigned> $ 3 SHU LT Y MR 8/5 06:20 Shift OT/CT Start End OPS LT a $ OT SHU LT SEC OFFICER #1 3 <Unassigned> D$ FFLA JD 8/5 07:07 SHU 04 12 <Unassigned> IIM 0 $ Day Off Y RW 8/5 08:18 Shift OT/CT Start End SHU 04 ill 0$ OT Day Off 0 $ (Inserted NCS) (Sidi/Annual) (sp)LOBBY 02 9 <Unassigned> (Sick /Annual] RW 8/5 09:24 RW 8/5 09:24 (sp)LOBBY 02 9 (Time Change) SIS TECH 82 3 A (Time Change] Shift LOBBY 02 Shift SIS TECH #2 st A RW 8/5 09:25 OT/CT Start End OT 13:00 15:00 JD 8/6 09:28 OT/CT Start End VISIT 03 9 `A (Time Change) Shift VISIT #3 A JD 8/6 09:28 OT/CT Start End OT [Inserted NCS] 11 SOUTH II2 (Inserted NCS) G (Slck/Annual) 12 <Unassigned> 0 (Sick /Annual] JD 8/5 09:47 JD 8/6 09:47 (Sick/Annual) 10 SOUTH 02 10 <Unassigned> 10 SOUTH 02 10 (Sick /Annual) RW 8/5 10:03 RW 8/5 10:03 (Time Change] Shift 10 SOUTH 02 RW 8/510:04 OT/CT Start End OT 15:00 21:00 1/25/2019 7:21:35AM EFTA00131639

Monday August 05, 2019 Page 6 Post Spit Shft Officer Relieved Officer's Relieving Officer's Ret New Status Relieving Officer Previous Status Shft Changed By 11 NORTH 12 <Unassigned> Shift 11 NORTH 5 NORTH 8 5 NORTH Y JD 8/5 10:30 OT/CT Start End OT [Sick / Annual) (sp)ESCORT OFF #2 $ (Removed) JD 8/510:30 8 $ [Sick / Annual) <Unassigned> JD 8/510:30 (sp)ESCORT OFF #2 8 <Unassigned> (sp)ESCORTOFF171 8=. MS Annual Leave JD 8/510:31 (sp)ESCORT OFF #2 (Inserted NCS] 8 [Time Change] [Time Change) (Sick/Annual] Shift ESCORT OFF #1 Shift ESCORT OFF #2 $ $ JD 8/51031 OT/CT Start 07:30 JD 8/5 10:31 OT/CT Start 07:30 MR 8/5 10:55 End 15:30 End 15:30 11 SOUTH VISIT #2 VISIT #3 8 <Unassigned> (Sick / Annual) MR 8/510:55 9 9 A [Time Change] [Time Change] Shift VISIT #2 Shift VISIT #3 IA $ MR 8/515:08 OT/CT Start OT 12:00 MR 8/5 1508 OT/CT Start OT 14:00 End 20:00 End 20:00 VISIT #1 9 EM, 9 <Unassigned> Comptime Used <Unassigned> JD 8/5 15:12 VISIT #1 R Shift VISIT #1 Comptime Used Comptime Used ,R 8 EPO OFFICE(sp) $ Y JD 8/5 15:13 OT/CT Start End 12:00 16:00 16:00 20.00 (sp)TREATY P/U 9 <Unassigned> $ Shift TREATY PA) EPO OFFICE Y RW 8/5 16:54 OT/CT Start End OT 16:00 17:30 (sp)ESCORT OFF #2 10 <Unassigned> (Tme Change] Shift ESCORT OFF #2 Staff <Unassigned> MR 8/5 21:05 OT/CT Start End 15:30 19:30 (sp)ESCORT OFF #1 (sp)ESCORT OFF #1 10 <Unassigned> [Time Change] 10 <Unassigned> Shift ESCORT OFF 01 $ Shift ESCORT OFF #1 ESCORT OFF #1 Staff <Unassigned> 8 ESCORT OFF #1(sp) MR 8/5 21:05 OT/CT Start End 15:30 19.30 Y MR 8/5 21:06 OT/CT OT Start 15:30 07:30 End 19:30 15:30 (sp)ESCORT OFF #2 10 <Unassigned> Shift ESCORT OFF #2 ESCORT OFF #2 8 ESCORT OFF #2(sp) Nis Y MR 8/5 21:C6 OT/CT OT Start 15:30 07:30 End 19:30 15:30 (Inserted NCS) (SIck/Annual) JD 8/6 12:32 (sp)U0f 10 <Unassigned> (Sick / Annual) JD 8/6 12:32 (sp)UOF 10 rime Change) Shift UOF JD 8/6 12:32 OT/CT Start End OT 15:30 17-30 3/25/2019 7:21:35 AM EFTA00131640

Post Spit Shft Officer Relieved Officers Now Status Relieving Officer Relieving Officers Previous Status Monday August 05, 2019 Page 7 Ret Shft Changed By (sp)UOF 10 NM (Time Change] Shift UOF JO 8/6 1423 OT/CT Start OT 16:00 End 17:30 (Inserted] IMD m (Sick/Annual] KS 8/614:30 (Inserted] MEI V (Sick/Annual KS 81514:30 (Inserted) (Sick/Annual] KS 8/8 14:30 (Inserted) (Sick/Annual) KS 8/6 14:30 [Sick t Annual) IF TRAINING KS 8/6 14:32 (Sick I Annual) MI V IF TRAINING KS 8/6 14:32 (Sick / Annual) m IF TRAINING KS 8/6 14:32 (Sick / Annual) IF TRAINING KS 8/614:33 VISIT #2 9 S rime Change) Shift VISIT #2 $ RW 8/8 12:33 OT/CT Start CT 12:00 End 20:00 (sp)UOF #2 12 <Unassigned> Shift UOF #2 11 SOUTH 8 11 SOUTH V MC 8/15 20:19 OT/CT Start OT 16:00 End 17:00 AWOL R S LWOP KS 8/19 15:38 AWOL A LWOP KS 8/22 14:27 AWOL C S LWOP KS 8/27 12:49 VISIT #2 9 [Tree Change) Shift VISIT #2 $ RW 9/10 14:28 OT/CT Start OT 12:00 End 20:00 AWOL LWOP CM 9/16 0223 Sick Leave LWOP CM 9/22 08:15 meROCapitUlatiOnm. Morning Watch 5 AM Watch 6 Day Watch 24 PM Watch S Evening Watch 13 —Back Page Categories** Day Off 24 Sick Leave 4 Annual Leave 6 LWOP 5 LWOP(M) 2 AWOL 7 SUSPENSION 1 OFFICIAL TIME 2 COP 3 TRAVEL 2 IF TRAINING 4 Total Correctional Svcs. Staff: 113 Non Correctional Svcs. Staff: 10 Overtime Occurrences: 30 Comptimo Occurrences: 0 Ops Lt Evening Watch Signature: Captain's Signature: )/25/2019 7.21 35AM EFTA00131641

s August 05. 201. Pe 8 )/25/2019 721.36 AM EFTA00131642

9 NORTH Post Spilt Shift 2 00:00 - 08:00 3 06:00.14:00 MCC NEW YORK NEW YORK, NY Daily Assignment Roster 6 07:00 -16:00 8 08:00 - 18:00 Tuesday August 06. 2019 Page 1 9 12:00 - 20:00 10 14:00 - 22:00 12 16:00 - 00:00 CAPTAIN $ CAPTAIN SEC OPSL.7"---- 1=111 ACT LT "6 <unassigned> Mei 1 $ "121.1 " 3M. OT C AMIN LT k SHU LT 3 10 <unassigned> SIS LT SIS LT #2 6 <unassigned> 8 <unassigned> 8 <unassigned> SIA SIS TECH #1 SIS TECH la "3 <unassigned> PHONE MONITOR - 3 <unassigned> SEC OFFICER #1 SEC OFFICER 02 3 <unassigned> 8 <unassigned> 8 <unassigned> TOOL ROOM SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF LOBBY CONTROL #1 OT "8 8 <unassigned> 3 10 .5 8 **12 CONTROL #2 INTERNAL 10 OT 12 INTERNAL #2 - C OT 12 ATTY CONF $ OT 12 (NC) 12= 12a, k$ UNIT 2 $ UNIT 3 OT 5 NORTH a na -92 MINIK J OT 'ill= a$ OT 121.11 K (NC• ) a E 8I= 5 SOUTH OT 12 7 NORTH ▪ K OT 11 7 SOUTH 21 1a; OT 12=J 12 E OT SHU Al **2 01 "8 "12 SHU #2 OT (NC) 8 $ "12 $ OT SHU #3 (NC) 10 SHU 104 10 SOUTH 01 2 8 <unassigned> "12 CT (NC) a 12_ 10 SOUTH 92 3 <unassigned> "10 OT )/25/2019 7:21:48 AM EFTA00131643

REC OFFICER #1 OT Tuesday August 06, 2019 Pago 2 REC OFFICER #2 3 11 NORTH 9$ 8 =II "12 OT 11 SOUTH "2 MIN OT "8 I=.9 OT "12 a C OT 11 SOUTH f2 "12'9$ OT REAR GATE 8a M OSP #1 a 9 $ 8 k$ 12 SANITATION OFF "2t$ VISIT f1 9 R VISIT *2 -9 1M 9 OT VISIT #3 "9 OT poll 20:00 ""Speclal Assignments"" PHONE RM PHONE RM 2 "8 <unassigned> TOWN DRIVER 10MS EPO OFFICE "8 <unassigned> LOBBY #2 8 "9 RIM 5$ OT ESCORT OFF #1 "8 <unassigned> ESCORT OFF #2 WITSEC. LT "8 WITSEC #1 WITSEC #2 "84MS -81111gs OT . :30 11 NORTH 5-NORTH "2 OT 15 "*'Back Page Categories"" DAY OFF SICK LEAVE r $ ANNUAL LEAVE c LWOP A M c $ d $ W25/2019 7:21:51 AM EFTA00131644

Tuesday August 08, 2019 Page 3 LWOP(M) P (NC) Sh AWOL A SUSPENSION W A OFFICIAL TIME MEL T c COP CST TRAINING C CPR TRAINING Mit d MS vies TIME OFF AWARD le, A IF TRAINING S. M ****Change Records' Post Spit Shft Officer Roliovod Officer's New Status Relieving Officers Relieving Officer Previous Status Rot Stilt Changed By CONTROL 02 3 <Unassigned> 8 PHONE RM Nap) KS 7/28 13:55 OPS LT 12 <Unassgned> Annual Leave SJ 7/30 20:21 CAPTAIN SEC 6 MM , C OFFICIAL TIME <Unassigned> JD 8/2 09:31 (sp)ESCORT OFF 01 8 $ OFFICIAL TIME <Unassigned> JD 8/2 09:32 2 SALLY OFF 8 OFFICIAL TIME <Unassigned> JD 8/2 09:32 UNIT 3 2 <Unassigned> OFFICIAL TIME Y DM 8/317:33 OT/CT Start OT End Shift UNIT 3 OFFICIAL TIME SHU #1 2 COP <Unassigned> KS 8/409:39 11 SOUTH 02 12 . G [Sick / Annual] <Unassigned> KS 8/411:58 Pita / Annual] [Removed) KS 8/4 12:01 11 NORTH 12 <Unassigned> Day Off Y SJ 8/4 12:33 OT/CT Start OT End Shift 11 NORTH Day Off MILITARY LEAVE 12 SHU #1 KS 8/412:51 11 SOUTH 8 COP <Unassigned> KS 8/4 12:54 CONTROL #1 12 <Unassigned> S 12 SHU as SJ 8/4 14:24 VISIT ft2 9 <Unassigned> 5 Day Off Y SJ 8/4 14:44 Shift OT/CT Start End VISIT 02 Ili 5 OT Day Off 1/25/2019 7.21:52 AM EFTA00131645

Tuesday August 08, 2019 Page 4 Post Spit Skit Officer Relieved Officers New Status 5 SOUTH 8 I'M Vic $ CPR TRAINING ACT LT 3 Sick Leave 11 SOUTH #2 12 <Unassigned> 11 NORTH 2 <Unassigned> Unsorted NCS) (Sic /Annual] INTERNAL 2 <Unassigned> (sp)ESCORT OFF #1 8 <Unassigned> (sp)VVITSEC. LT 8 <Unassigned> (sp)Wasec 8 <Unassigned> INTERNAL #2 2 <Unassigned:. 5 NORTH 2 <Unassigned> 7 NORTH 2 <Unassigned> 6 SOUTH 2 <Unassigned> SHU #2 12 <Unassigned> (inserted NCS) (Sk:k/Annual) 11 SOUTH 12 <Unassigned> 11 SOUTH 12 (Time Change) 10 SOUTH #2 10 <Unassigned> (Sick / Annual) (Removed) 11 SOUTH 12 (Sick / Annual) Unsorted RCS] (Sick/Annuall SHU $4 12 <Unassigned> Relieving Officers Ftst Relieving Officer Previous Status Shit Changed By <Unassigned> JD 8/415:53 12 OPS LT Shift ACT LT OPS LT Y SJ 8/4 21:22 OT/CT Start End OT G $ Shift 11 SOUTH #2 OSP #1 2 OSP 01 Y RW 8/5 08:18 OT/CT Start End Nit G b OT S Day Off GS RW 8/5 08:28 (Sick /Annual) RW 8/5 08:29 RW 8/5 08:30 S Shift ESCORT OFF WI SANITATION OFF 2 SANITATION OFF Y RW 8/509:03 OT/CT Start End S OT s Shift Mien #1 CONTROL 01 8 EPO OFFICE(sp) RW 8/5 09:04 S 2 CONTROL fil1 Y RW 8/5 09:08 OT/CT Start End OT C Shift INTERNAL #2 Annual Leave Annual Leave 11, C , C 2 7 NORTH Y RW 8/509:12 OT/CT Start End OT RW 8/5 09:14 K 12 7 NORTH Shift 7 NORTH 7 NORTH $ Shift 5 SOUTH SKU 01 8 SHU #1 Y FtW 8/5 09:15 OT/CT Start End OT Y FtW 8/5 09:41 OT/CT Start End OT Shift Still 02 SHU 02 8 SHU 02 Y RW 8/5 09:48 OT/CT Start End S OT RW 8/5 09:48 (Sick / Annual) RW 8/5 09:49 Shift 11 SOUTH $ Shift 10 SOUTH 02 REC OFFICER #2 3 REC OFFICER e2 RW 8/5 09:49 OT/CT Start End CT Y RW 8/5 10:08 OT/CT Start End OT RW 8/5 10:07 <Unassigned> RW 8/5 10:07 RW 8/510:07 S (Sick / Annual] RW 8/5 10:07 )/25/2019 7:21:52AM EFTA00131646

Post Spit Shit Officer Relieved Officer's New Status Tuesday August 06, 2019 Page 6 Relieving Officers Ret Relieving Officer Previous Status Shit Changed By [Inserted NCS) MEI $ [SiddAnnual) RW 8/510:10 (sp)VVItsec 02 8 <Unassigned> 8 s [Time Change] S [Sick, Annual] RW 8/510:10 (sp)Wesec 02 Shift Mimic #2 $ RW8/5 10:10 OT/CT Start End OT 1510 [Side, Annual] [Removed] [Sick / Annual) <Unassigned> RW 8/510:10 (sp)Witsec 02 8 Milts 8 <Unassigned> [Time Change] RW 8/6 10:10 (sp)Wesec #2 Shift Wrtsec #2 Staff <Unassigned> RW8/5 10:11 OT/CT Start End [Inserted RCS) $ [Sick/Annuali RW8/5 10:11 (sp)Wltsec 02 8 <Unassigned> $ s [Sick Annual] RW 8/5 10:11 2 SALLY OFF 8 <Unassigned> Shift 2 SALLY OFF 9 NORTH M. 8 $ 2 UNIT 2 Y RW8/5 11:04 Shift OT/CT Start End ESCORT OFF 02 S $ OT UNIT 2 ,SS 2 9 NORTH its Y RW 8/6 10:19 OT/CT Start End OT (sp)ESCORT OFF #2 8 <Unassigned> VISIT 03 9 <Unassigned> Shift VISIT #3 SHU ft 3 SHU 13 Y RW 8/5 11:12 OT/CT Start End OT 14:00 20:00 [Inserted NCS] (sp)1O8BY12 B S [Sick/Annual) RW 8/511:18 RW8/5 11:18 9 <Unassigned> 8 <Unassigned> B [Sick / Annual] ATTY COW s Shift ATTY CONF 7 SOUTH INTERNAL 8 <Unassigned> Shift INTERNAL 5 SOUTH 2 7 SOUTH J $ . J $ 12 5 SOUTH Y RW8/5 11:58 OT/CT Start End OT Y RW 8/512:09 OT/CT Start End OT 11 SOUTH 12 <Unassigned> c Shift 11 SOUTH OFFICIAL TIME OFFICIAL TIME Y RW 8/612:45 OT/CT Start End OT 11 SOUTH 2 <Unassigned> Shift 11 SOUTH 11 NORTH 811 NORTH If" Y JD 8/5 14:44 OT/CT Start End OT SEARCH OFFICER 8 <Unassigned> 3 Elt A 2 8 PHONE RM 2(sp) JD 8/5 14:47 SIS TECH #2 TIME OFF AWARD <Unassigned> MR 8/5 19:57 9 NORTH $ Sick Leave <Unassigned> MR 8/6 20:06 9 NORTH 2 <Unassigned> Shift 9 NORTH SHU #1 12 SHU #1 Y MR we 20:19 OT/CT Start End OT [Inserted NCS] (Sid/Annual] MR 8/5 20:32 SHU n 2 <Unassigned> [Sick / Annual] MR 8/5 20:32 W25/2019 7:21:53 AM EFTA00131647

Tuesday August 06, 2019 Page 6 Post Spit Shft Officer Relieved Officers New Status Relieving Officer SHU #1 2 <Unassigned> Shift SHU #1 CONTROL 01 [Inserted NCS] MB [Sick/Annual) 7 NORTH 8 <Unassigned> s [Inserted NCSJ [Sidi/Annual] REC OFFICER #1 3 <Unassigned> CONTROL 01 2 $ Sick Leave <Unassigned> pick I Annual] [Removed] SHU 11 2 .5 [Sick / Annual] <Unassigned> CONTROL 01 2 <Unassigned> 5 Shift CONTROL #1 CONTROL 01 SHU 01 2 <Unassigned> Shift SHU HI UNIT 2 5 NORTH 8 <Unassigned> Shift 5 NORTH 5 NORTH (sp)ESCORT OFF #2 8 EM , 55 [Sick I Annual] <Unassigned> [Sick / Annual] MB. S S (Removed) (sp)ESCORT OFF #2 8 <Unassigned> $ 5 SOUTH 8 <Unassigned> S Shift 5 SOUTH UNIT 2 [Sick / Annual] [Removed] 2 SALLY OFF 8 [Si* /Annual] <Unassigned> 2 SALLY OFF 8 <Unassigned> 11 SOUTH 8 <Unassigned> S Shift 11 SOUTH SANITATION OFF [Sick / Annual) $ (Removed] (sp)ESCORT OFF #1 8 $ [Sick /Annual] <Unassigned> (sp)Witsec 81 8 $ [Sid( / Annual] <Unassigned> PiCk / Annual] $ [Removed] (sp)Witsec #1 8 <Unassigned> 9 NORTH 12 Sick Leave <Unassigned> (60)11 NORTH 8 <Unassigned> $ Shift 11 NORTH 11 NORTH Relieving Officer's Previous Status 12 CONTROL 01 i s 5 Ret Shft Changed By MR 8/5 20:36 OT/CT Start End OT JD 8/5 20:49 [Sic* / Annual] JD 8/5 20:49 JD 8/5 21:18 [Sick / Annual JD 8/5 21:18 GA 8/5 22:03 GA 8/5 22:16 12 CONTROL 01 is 5$ GA 8/5 22:16 Y GA8/5 22:18 OT/CT Start End OT 12 UNIT 2 I 2 5 NORTH `if GA 8/5 22:19 OT/CT Start End 01 Y GA8/605:53 OT/CT Start End OT JO 8/6 06:49 JO 8/6 06:49 Annual Leave J0 8/6 06:49 2 UNIT 2 .55 Y JD 8/6 06:55 OT/CT Start End OT JD 8/6 08:32 JO 8/6 08:32 8 PHONE MONITOR JD 8/6 08:33 2 SANITATION OFF Y JD 8/6 08:34 ilk OT/CT Start End , 5 OT $ JO 8/6 08:35 .10 8/6 08:35 RW 8/6 09:34 Sick Leave RW 8/6 09:34 RW 8/6 09:35 JD 8/6 10:15 2 11 NORTH ,0$ Y JD 8/6 12:25 OT/CT Start End OT 06:00 08:30 125/2019 7:21:53 AM EFTA00131648

Post Tuesday August 06, 2019 Page 7 Relieved Officer's Relieving Officer's Rat Spit Shft Officer New Status Relieving Officer Previous Status Stift Changed By 9 NORTH 12 <Unassigned> =ME Shift 9 NORTH 7 SOUTH 8 7 SOUTH Y JD 8/8 14:27 OT/CT Start End OT [Inserted] alMIA FM [Skit/Annual] KS 8/814:30 [Inserted] [Inserted] [Sick/Annual] KS 8/614:30 [Inserted] [Sick/Annual] KS 8/614:30 [Sick / Annual] IF TRAINING KS 8/614:32 (Sick/Annual] KS 8/6 14:30 (Sick/Annual] 'MY =MIA IF TRAINING KS 8/614:32 [Sick /Annual) IF TRAINING KS 8/6 14:32 [Sick /Annual] IF TRAINING KS 8/8 14:33 W)S,N0RTH 2 <Unassigned> AIMJ Shift 5-NORTH 5 NORTH 12 5 NORTH Y GA 8/8 22:23 JJ OT/CT Start End OT 00:00 00:15 AWOL R LWOP KS 8/19 15:38 AWOL MN A LWOP KS 8/22 1k27 AWOL C LWOP KS 8/27 12:49 AWOL LWOP CM 9/16 02:23 Sick Leave LWOP CM 9/22 08:15 ""RecapitulatIonen Morning Watch 8 AM Watch 4 Day Watch 21 PM Watch 6 Evening Watch 13 **Back Page Categorier Day ON 20 Sick Leave 4 Annual Leave 5 LWOP LWOP(M) 2 AWOL 7 SUSPENSION 1 OFFICIAL TIME 4 COP 4 CST TRAINING 2 CPR TRAINING 2 TIME OFF AWARD 1 IF TRAINING 4 Total Correctional Svcs. Staff: 113 Non Correctional Svcs. Staff: 10 Overtime Occurrences: 28 Comptimo Occurrences: 1 Ops Lt. Evening Watch Signature: Captain's Signature: U25/2019 7:21:53 AM EFTA00131649

MCC NEW YORK NEW YORK, NY Daily Assignment Roster 07:00 - 15:00 Pest Spilt Shift 2 00:00 - 08:00 3 08:00. 14:00 8 08:00 - 18:00 Wednesday August 07, 2019 Page 1 9 12:00 - 20:00 10 14:00.22:00 12 111:00- 00:00 CAPTAIN 6 CAPTAIN SEC 6 OPS LT ACT LT AMAIN LT 2 3 GM i "12-ME 10 Mir - - MIMS $ 09:00 15:00 SHU LT 31_t 10 <unassigned> SIS LT 6 MEI 6 <unassigned> 8 <unassigned> 8 <unassigned> WS LT 02 SEA SIS TECH 01 SIS TECH 02 PHONE MONITOR 3 le A —8 =5 SEC OFFICER 01 3 <unassigned> SEC OFFICER 02 8 <unassigned> 6 <unassigned> - as " 8 8 CT TOOL ROOM SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF "8 <unassigned> LOBBY 3 10 MMI S CONTROL 01 2 S 8NM CONTROL 112 "3 10 OT n12 MEM INTERNAL "2 g OT if "13 12 OT INTERNAL 02 -2 OT (NC) "12 OT (NC) 12'iS (NC) ATTY CONF "8 S OT UNIT 2 "2 s$ "8 —12 OT UNIT 3 "2 OT 5 NORTH 2 - a MS (NC) "8 OT J 12 aS n12 5 SOUTH —2 —8 OT 7 NORTH "2 OT CT ^12 *5 OT (NC) ^12 7 SOUTH K OT 8 —12 OT (NC) —12 9 NORTH 2 SHU litl OT —8 —12M SHU 02 —2 —8 OT (NC) SHU 03 —12 OT "31 (NC) 10 Noel, T SHU 04 "12 <unassigned> 06:00 14:00 )/25/2019 7:22:04 AM EFTA00131650

Wednesday August 07, 2019 Page 2 10 SOUTH ft 2 OM MUM "12 1. OT 10 SOUTH #2 "3 <unassigned> "10 OT REC OFFICER e1 ^3 <unassigned> REC OFFICER IQ —3 <unassigned> NORTI-M--- TIM=.1 (NC) "8: "12 OT —12 MC OT "12 M. CT (NC) 11 SOUTH "2 OT 11 SOUTH92 REAR GATE 81_ M OSP 01 2a g$ 8I-t$ 12 SANITATION OFF 2 VISIT it 9 MIR 9.-S VISIT 12 VISIT 113 OT (NC) 14:00 20:00 ""Special Assignments"- PHONE RM 8 1.1 TOWN DRIVER 10~S EPO OFFICE 8'_s LOBBY 02 9 RIM A ESCORT OFF 112 "MIS 06:00 14:00 ESCORT OFF 01 F as (NC) 5-NORTH 2MIEJ OT 00.00 00 20 ""Back Page Categories—" DAY OFF k$ J 0 SICK LEAVE r r S ANNUAL LEAVE K d $ MI6 $ aI 12.00 16:00 IS k$ 07:00 09:00 C WE A is COMPTIME USED LWOP A r cS 1/25/2019 722:07 AM EFTA00131651

Wednesday August 07, 2019 Page 3 LWOP(M) P (NC) sh AWOL A A Mit S SUSPENSION c OFFICIAL TIME 03 00 12 00 s COP EMI CST TRAINING Ele. 0 CPR TRAINING C IF TRAINING M ati Watson, C ""Change Recorda"" Post Spit Shft Officer Relieved Officers Relieving Officers Ret New Status Relieving Officer Previous Status Shit Changed By CONTROL ti2 3 <Unassigned> 8 PHONE RM 3(sp) KS 72813:54 OPS LT SHU 91 11 SOUTH #2 (Sick /Annual] 12 <Unassigned> Annual Leave SJ 7/30 2021 2 COP <Unassigned> KS 8/409:39 12 GI (Sick/ Annual] <Unassigned> KS 8/4 11:56 G (Removed] KS 8/4 12:01 KS 8/412:51 MILITARY LEAVE 11 SOUTH 12 SHU 01 8 12a C COP <Unassigned> KS 8/4 12:54 OPS LT Annual Leave <Unassigned> SJ 8/4 13:39 SJ 8/4 13:40 OPS LT 12 <Unassigned> a Min. Annual Leave 7 NORTH Annual Leave <Unassigned> CONTROL 01 12 <Unassigned> 5 SOUTH 12 <Unassigned> 12 5 SOUTH 12 INTERNAL n 13J 81413:49 SJ 8/4 14:22 13J 8/414:22 (Inserted /JCS) $ [Sick/Annual] SJ 8/414:22 SJ 8/414:23 INTERNAL #2 12 <Unassigned> [Sick / Annual] 5 SOUTH (Inserted NCSJ INTERNAL #2 8 Vic $ CPR TRAINING <Unassigned> JD 8/115:53 RV/ 8/6 08:30 kw as 08:30 (Sick/An mall 2 <Unassigned> [Sick / Annuag UNIT 3 2 <Unassigned> Shift UNIT 3 OSP 111 12 OSP it1 Y RW 8/508:57 E OT/CT Start End $ 1/25/2019 722:09 AM EFTA00131652

Wednesday August 07, 2019 Page 4 Post Spit Shft Officer Relieved Officer% New Status Relieving Officer 7 SOUTH 2 <Unassigned> l=K Shift 7 SOUTH 7 NORTH 11 SOUTH 2 <Unassigned> Shift 11 SOUTH SHU [Inserted NCSJ ISIckliumuag 11 SOUTH #2 12 <Unassigned> UNIT 2 8 <Unassigned> Shift UNIT 2 9 NORTH (inserted NCSJ pick/Annual] REC OFFICER $1 3 <Unassigned> 3 SALLY OFF 8 <Unassigned> 'SS Shift 3 SALLY OFF UNIT 2 VISIT #3 9 <Unassigned> Shift VISIT #3 SHU413 10 SOUTH #2 10 <Unassigned> Js Shift 10 SOUTH** Annual Leave (so)ESCORT OFF #2 8 <Unassigned> JS Shift ESCORT OFF #2 Annual Leave SHU 02 12 <Unassigned> Shift SHU 02 Annual Leave INTERNAL 8 <Unassigned> Shift INTERNAL CONTROL $1 11 SOUTH 12 <Unassigned> C Shift 11 SOUTH CAPTAIN SEC ATTY CONF 8 <Unassigned> ~Ss Shift ATTY CONF UNIT 2 3 SALLY OFF 8 S$ pick / Mnual] <Unassigned> (Sick / Annual] S (Removed] 3 SALLY OFF 8 <Unassigned> (Sick / Annual] NM is (Removed] Relieving Offir.er• Rat Shft Changed By Previous Status 12 7 NORTH Staff EK K 8 SHU 11 Staff I Y RW 8/5 09:15 OT/CT Start End OT Y RW13/5 09:41 OT/CT Start End OT RW 8/509:50 (Sick / Annual] RW 8/509:50 29 NORTH Staff V RW 8/510:18 OT/CT Start End OT RW 8/510:41 (Sick /Annual] RW 8/510:41 2 UNIT 2 Staff S $ S $ 3 SHU 03 Staff Annual Leave Staff Y RW 8/511:03 OT/CT Start End OT Y RW 8/5 11:13 OT/CT Start OT End Js Js Y RW 8/5 11:15 OT/CT Start End OT Annual Leave Staff J $ J $ Y RW 8/5 11:57 OT/CT Start End OT Annual Leave Staff a Js Js 12 CONTROL 01 Staff Y RW 8/511:57 OT/CT Start End OT Y RW 8/5 12:07 OT/CT Start End O1 6 CAPTAIN SEC Y RW 8/5 12:46 Staff OT/CT Start End OT C 2 UNIT 2 Staff $ 5 Ss Y JD 8/6 06:46 OT/CT Start End OT JD 8/6 06:47 JD 8/6 06:47 8 PHONE MONITOR JD 8/6 06:47 JD 8/6 06:49 1/25/2019 7:22:09 AM EFTA00131653

Post Spit Shit Officer Relieved Officer's New Status Relieving Office?* Relieving Officer Previous Status Wednesday August 07, 2019 Page 6 Ret Stilt Changed By (sp)ESCORT OFF #2 8 MI.JS [Sick I Annual) <Unassigned> JD 8/6 08:49 (sp)ESCORT OFF #2 8 <Unassigned> s Annual Leave JD 8/6 06:49 SEARCH OFFICER 8 <Unassigned> 8 PHONE RM 2(sp) JD 8/6 07:09 2 SALLY OFF 8 OFFICIAL TIME <Unassigned> KS 8/6 08:07 OFFICIAL TIME Y 0 Annual Lane Shift Annual Leave OFFICIAL TIME KS 8/608:08 OT/CT Start 12:00 08:00 End 16:00 12:00 INTERNAL 2 <Unassigned> M. CI S Day Off Shirt INTERNAL it.GS Day Off .GS Y RW 8/6 08:17 OT/CT Start OT End INTERNAL 2 M. G $ [Time Change] Shift INTERNAL ,0$ RW 8/6 08:18 OT/CT Start CT End (sp)ESCORT OFF 01 8 $ OFFICIAL TIME JD 8/6 08:37 9 NORTH 12 Sick Leave <Unassigned> JD 8/6 09:46 SHU #2 12 . J S (Sick I Annual) <Unassigned> RW 8/6 09:48 (Sick / Annual] . J S (Removed) RW 8/6 09:46 2 SALLY OFF 8 <Unassigned> S 2 CONTROL 01 Y RW 8/6 09:55 OT/CT Start OT End Shift 2 SALLY OFF $ CONTROL II SHU 02 12 <Unassigned> J 5 Annual Leave Y RW 8/6 0956 OT/CT Start OT End Shift SHU #2 .1 $ Annual Leave lit J $ 5 SOUTH 8 <Unassigned> J S Annual Leave Y RW 8/610:08 OT/CT Start OT End Shift 5 SOUTH , J $ Annual Leave . J $ 5 SOUTH Assignment Swap 8 J INTERNAL 8 [SWAP) RW 8/6 10:09 5 SOUTH 2 <Unassigned> 12 SHU 01 Y RW 8/6 10:15 OT/CT Start OT End Shift 5 SOUTH SHU #1 9 NORTH 12 <Unassigned> Sick Leave JO 8/6 10:15 INTERNAL 2 G S (Time Change] Shift INTERNAL CI RW 8/811:01 OT/CT Start OT End [Inserted] M (Skk/Annual) KS 8/6 14:30 [Inserted) (Sick/Annual) KS 8/6 14:30 [Inserted] [Sick/Aniwag KS 8/6 14:30 (Inserted] (Sid/Annual] KS 8/6 14:30 (Sick / Annual] IF TRAINING KS 8/6 14:32 (Sick / Annual) Y IF TRAINING KS 8/6 14:32 (Sick / Annual) , M IF TRAINING KS 8/6 14:32 (Sick / Annual) IF TRAINING KS 8/8 14:33 silt) ogs 8 <Unassigned> 3 REC OFFICER #1 SJ 8/6 18:48 1/25/2019 7:22:09 AM EFTA00131654

Wednesday August 07, 2019 Page 6 Post Spit Shit Officer Relieved Officer's New Status Relieving Officer's Ret Relieving Officer Previous Status Shit Changed By REC OFFICER Ill 3 <Unassigned> 3 SHU #3 SJ 8/6 18:49 SHU 1/1 2 <Unassigned> a Shift SHU N1 UNIT 2 12 UNIT 2 I SJ 8/6 18:52 OT/CT Start End OT SHU *2 2 <Unassigned> 2 7 NORTH SJ LUG 19:01 7 NORTH 2 <Unassigned> Shift 7 NORTH 10 SOUTH 01 12 10 SOUTH 01 Y SJ 8/619:39 OT/CT Start End OT SHU 04 12 Annual Leave <Unassigned> SJ 8/6 21:31 (Inserted NCS) 10 SOUTH 02 (SIck/Annual) SJ 8/6 21:33 3 <Unassigned> (Sick / Annual) SJ 8/8 21:33 11 NORTH 12 <Unassigned> Shift 11 NORTH 5 NORTH 2 5 NORTH S (SWAP) Y GA 8/8 23:48 OT/CT Start End OT SHU 02 Assignment Swap UNIT 3 2 5 SOUTH 2 NIB GA 8/6 23:58 8 MI7, 8 <Unassigned> Sick Leave 5 NORTH <Unassigned> , J 2 11 NORTH Shift 5 NORTH 11 NORTH GA 8/7 04:55 Y GA 8/7 04:58 OT/CT Start End OT 7 NORTH 8 <Unassigned> Shift 7 NORTH 5 SOUTH 25 SOUTH Y GA 8/7 05:00 OT/CT Start End CT 5 SOUTH 12 Sick Leave <Unassigned> GA 8/7 05:30 10 SOUTH 02 10 SOUTH 02 3 3 rime Change) (Time Change) Shift 10 SOUTH 02 Shift 10 SOUTH 02 JO 8/7 06:56 OT/CT Start End OT 06:45 14:00 JD 8/7 07:40 OT/CT Start End OT CONTROL N2 3 Sick Leave <Unassigned> 10 SOUTH st1 12 Sick Leave Shift 10 SOUTH 01 Day Off (Inserted NCS) CONTROL 02 (Sick/Annual) 3 <Unassigned> [Inserted NCS) s (Sid/Annual) UNIT 3 8 <Unassigned> PHONE MONITOR 8 <Unassigned> $ [Inserted NCS) [Sick/Annual) 11 NORTH 8 <Unassigned> 11 SOUTH 8 <Unassigned> $ SHU 01 8 <Unassigned> $ SHU 03 3 <Unassigned> JD 8/7 08:31 Day Off Y JD 8/7 08:55 OT/CT Start End OT JD 8/7 08:56 (Sick / Annual) JD 8/7 08:56 JO 8/7 08:56 (Sick / Annual) JD 8/7 08:57 8 3 SALLY OFF JD 8/7 09:04 JD 8/7 09:05 (Sick I Annual) JD 8/7 09:05 8 SHU N1 JO 8/709:05 8 SHU 02 JD 8/7 09:05 3 REC OFFICER 01 JD 8/7 09:08 125/2019 7:22:10 AM EFTA00131655

Wednesday August 07, 2019 Page 7 Relieved Officers Relieving Officer's Ret Post Spit Shft Officer New Status Relieving Officer Previous Status Stift Changed By SHU #2 8 <Unassigned> 8 SHUN.* JD 8/7 09:06 SHU #2 8 M= [S U< / Annual] 3 REC OFFICER #2 JD 8/7 09:06 SHU #2 8 [Time Change] JD 8/709:06 Shift OT/CT Start End SHU #2 08:00 14:00 SHU #4 8 <Unassigned> 8 SHU #2 JD 8/7 0917 SHU #4 8 [Time Change] JD 8/7 0917 Shift SHU #4 OT/CT Start End 08:00 14:00 SHU #2 8 <Unassigned> [Sick / Annual] JD 8/7 09:07 SHU #2 8 [Time Change] Shift SHU #2 JD 8/7 09:07 OT/CT Start End SHU #2 12 I. J $ (Sick /Annual] <Unassigned> RW 8/709:09 [Sick / Annual] I. J $ [Removed] RW 8/7 09:09 SHU #4 12 <Unassigned> , J $ Annual Leave Y RW 8/709:10 Shift OT/CT Start End SEW OM I.JS OT Annual Leave I. J S 10 SOUTH #2 3 IM [Sick I Annual] <Unassigned> JO 8/709:55 (Removed] JO 8/7 09:55 (Sick / Annual] ADMIN LT ■ K Annual Leave <Unassigned> KS 8/710:04 ADMIN LT 6 <Unassigned> sit KS Shift ADMIN LT Annual Leave Annual Leave K K Y KS 8!710:04 OT/CT Start End 09:00 15:00 07:00 09:00 (Inserted NCS] 5 SOUTH 12 <Unassigned> S s (Sid( / Annual] RW 8/7 ictis WEI S $ [Sick/Annual) RW 8/7 10:18 2 SALLY OFF (Inserted NCS) 8 $ The Change) $ [Sick/Annual) Shift 2 SALLY OFF $ JD 8/7 11:08 OT/CT Start End CT JD 8/7 12:54 (sp)ESCORT OFF #1 F 8 <Unass ned> (Sick / Annual] 7 SOUTH 12 $ Comptime Used <Unassigned> KS 8/7 13:21 IN LIEU OF SICK FOR MEDICAL APPT JO 8/7 12:54 [Inserted NCS) 7 SOUTH 12 <Unassigned> (Sid( / Annual] CP 8/713:33 (sp)ESCORT OFF #2 8 (Time Change] JO 8/7 13:37 Shift OT/CT Start End ESCORT OFF #2 Sim $ 06:00 14:00 SHU #2 12 <Unassigned> (Sick/Annual] CP 8/7 13:33 J $ Annual Leave Y J08/713:55 Shift OT/CT Start End SHU #2 J OT Annual Leave . J $ SHU #4 12 . J S (Sick / Annual] <Unassigned> JD 8/7 13:55 (SIck / Annual] —1$ (Removed] JD 8/7 13:55 VISIT #3 9 (Time Change] SJ 8/7 17:39 Shift VISIT #3 OT/CT Start End OT 14:00 20:00 1/25/2019 7:22,10 AM EFTA00131656

Post Relieved Officer's Spit Shft Officer New Status Wednesday August 07, 2019 P290 8 Relieving Officer's Rot Relieving Officer Previous Status Shft Changed By MIM Shift OTICT Start End 6NORTH J OT 00:00 00:20 5 NORTH , J (sp)5-NORTH 2 <Unassigred> 12 5 NORTH Y GA 8/8 22:27 AWOL ,RS LWOP KS 8/19 15:38 AWOL MM. A LWOP KS 8122 14:27 AWOL e LWOP KS 8127 12:49 AWOL 5 LWOP CM 9/1602:23 Sick Leave LWOP CM 9/22 08:15 ""RecapItulatIon"" Morning Watch 10 AM Watch 4 Day Watch 19 PM Watch 8 Evening Watch 10 —Back Pago Categories's OFFICIAL TIME 2 Day Off 18 Sick Leave 5 Annual Leave 10 Comptimo Used 1 LWOP 6 LWOP(M) 2 AWOL 7 SUSPENSION 1 COP 3 CST TRAINING 2 CPR TRAINING 2 IF TRAINING 4 Total Correctional Svcs. Staff: 113 Non Correctional Svcs. Staff: 12 Overtime Occurrences: 24 Comptime Occurrences: 3 Ops Lt Evening Watch Signature: Captain's Signature: W25/2019 7.22:10 AM EFTA00131657

MCC NEW YORK NEW YORK, NY Daily Assignment Roster 8 07:00 - 16:00 Post Spilt Shift 2 00:00 - 08:00 3 06:00 - 14:00 8 08:00 - 16:00 Thursday August 08, 2019 Page 1 9 12:00 - 20:00 10 14:00 - 22:00 12 16:00 - 00:00 CAPTAIN CT 1.1:30 CAPTAIN SEC "6 C OPS LT 2 is 12'D 08: . ACT LT AMAIN LT 31=C "8 <unassigned> 10 SHU LT 3 SIS LT " 3 MM$ SIS LT 02 6 cunassiped> su 8 <unassigned> SIS TECH *1 8 <unassigned> SIS TECH 02 3MA PHONE MONITOR SEC OFFICER 61 3 giRd 5 OT • 7:30 8 SEC OFFICER 02 8 <unassigned> TOOL ROOM 6 <unassigned> SEARCH OFFICER 2 SALLY OFF 3 SALLY OFF —a OT 8_ LOBBY OT 10 9 $ OT 1111.00 14:00 CONTROL II 2 5 "12 OT CONTROL 02 INTERNAL 2 IIM5 INTERNAL 02 "2 <unassigned> 10 12 "12 OT ATTY CONF —a N "12 OT 8_M UNIT 2 UNIT 3 2ti,st "12- 2_N a ME I 12 of 5 NORTH 2 8 J 5 SOUTH "2 5 "8 Mebane, 0 "12 OT (NC) 7 NORTH 2 8 I= E ••12 OT 7 SOUTH "2- "12 5 OT OT OT 9 NORTH 2 "12 OT SHU 01 SHU 02 "2 pig s -121MI OT :00 06:30 OT "2 OT 8 5 OT "12= E SHU 03 3 10 Noel, T SHU 04 "8 "12 <unassigned> OT 1/25/2019 7:22:22 AM EFTA00131658

Thursday August 08, 2019 Page 2 10 SOUTH 01 "21_ OT " 8 Ellin* $ OT 121_ 10 SOUTH 02 REC OFFICER 01 "319 OT 08:00 14:00 REC OFFICER 02 3 ' 43 <unassigned> 410 <unassigned> 11 NORTH ^2 J " 8 IBM OT "8 MD (NC) 11 SOUTH 442 K 11 SOUTH 02 "12 MEMIJ OT "12 MC CT REAR GATE IME PA OSP 01 "219 $ ' 48 OT •412 SANITATION OFF 2 a VISIT 01 "9 IMMO OT 9Mila 9 MEM S VISIT 02 VISIT #3 ""Special Assignment?"' EPO OFFICE -8 Ms LOBBY 02 ALLENWOOD 1 n3 $ 9. A " 10 IIMMI$ OT 14:00 18:15 ALLENWOOD 2 " 3 MS "10 IIIME OT 14:00 18:15 TREATY LT NEI $ OT 14:00 19:30 "9 MS OT 15:00 19:30 b $ b OT (NC) 13:00 19:30 OT (NC) 21:00 00:00 TREATY 1 TREATY PICK TOWNORIVER "10 OT 14:00 22:00 ESCORT OFF 1 448 O1 ESCORT OFF 2 -8 OT ESCORT OFF 3 448 $ TREATY LTII2 OT 21:00 00:00 11 NORTH 448 CT 08:00 09:30 ****Back Page Categorise"' DAY OFF $ F J S SS N25/2019 7:22:24 AM EFTA00131659

Thursday August 08, 2019 Page 3 SICK LEAVE r S MI= ANNUAL LEAVE t k$ 'S I I S d S •A c$ COMPTIME USED 111114:00 LWOP las A LWOP(M) .5 r$ (NC) sh AWOL A SUSPENSION 16 W . A s OFFICIAL TIME T COP F C CST TRAINING C TRAVEL d s MM. vies IF TRAINING s. m 're ""Change Records"" Post Spit Shft Officer Relieved Officers Now Status Relieving Officer Relieving Officer's Previous Status Ret Shft Changed By LOBBY 3 <Unassigned> 8 PHONE RM 2(sp) KS 7/28 13:50 CONTROL *2 3 <Unassigned> J 8 PHONE RM 3(sp) KS 7/28 13:51 (sp)PHONE RM 8 Mi Slek Leave KS 8/4 08:34 SHU II 2 Elio. E COP <Unassigned> KS 8/4 09:39 Day Off G (Sick / Annual) KS 8/4 11:56 (Sick / Annual) G (Removed] KS 8/4 12:01 MILITARY LEAVE 12 SHU it KS 8/4 12:51 SHU 1I1 12 Sick Leave <Unasstgned> KS 8/4 12:52 11 SOUTH 8 COP <Unassigned> KS 8/4 12:54 CONTROL 01 12 <Unassigned> $ 8 OSP 01 Y SJ 8/4 14:43 Shift OT/CT Start End CONTROL et OT OSP 1/1 )/25/2019 7.22:26 AM EFTA00131660

Post Spit Shft Officer Relieved Officer's New Status Relieving Officer Relieving Officers Previous Status Thursday August 08, 2019 Page 4 Rot Shft Changed By INTERNAL 8 <Unassigned> E 8 7 SOUTH JD 8/4 18:41 10 SOUTH #2 10 G S Day Of <Unassigned> RW 8/5 08:28 [Inserted NCS) [Sc.</Ar nips') RW 8/508:31 SHU #2 2 <Unassigned> (Sick / Annual) RW 8/5 08:31 ATTY CONE 8 <Unassigned> MS N Shift ATTY CONE UNIT 3 2 UNIT 3 .N , N Y RW 85 08:41 OTICT Start OT End 5 SOUTH 8 Vic S TRAVEL <Unassigned> KS 8/508:54 [Inserted NCS) (S ck/Annuat) RW 8/5 09:09 INTERNAL 02 2 <Unassigned> (Sick / Annual) RW 8/5 09:09 [Inserted NCS) [S:idit/Annual RW 8/5 09:25 SHU 01 12 <Unassigned> (Sick / Annual) RW 8/5 09:26 11 SOUTH 2 <Unassigned> 12 7 NORTH RW 8/5 09:31 7 SOUTH 2 <Unassigned> $ Shift 7 SOUTH SHU 8 SHU 01 Y RW 8/5 09:38 OT/CT Start OT End [Inserted NCS] $ [Sick/Annual] RW 8/509:52 SHU 04 12 <Unassigned> IBMs (Sick / Annual) RW 8/5 09:52 [Inserted NCS] S (Sick/Annual) RW 8/5 09:52 SHU 01 2 <Unassigned> s (Sick! Annual] RW 8/509:52 SHU 04 12 E (Time change) Shift SHU 04 aim $ RW 8/5 09:54 OT/CT Start CT End [Inserted NCS) (Sick/Annual) RW 8/5 10:39 SHU e4 8 <Unassigned> [Sick/Annual) RW 8/5 10:40 SHU 04 8 (Sick /Annual) <Unassigned> RW 8/5 10:41 [Sick / Annual] S- (Removed) RW 8/5 10:41 10 SOUTH 01 8 <Unassigned> S $ 2 UNIT 2 Shift 10 SOUTH 01 SE UNIT 2 SE Y RW 8/5 11:01 OT/CT Start OT End [Inserted NCS] . B S [Sick/Annual] RW 8/5 11:22 (sp)TREATY PICK 9 <Unassigned> $ [Sick / Annual) RW 8/5 11:22 (sp)TREATY PICK 9 B t Mine Change) Shift TREATY PICK NMI B $ RW 8/5 11:22 OT/CT Start OT 13 00 End VISIT el 9 <Unassigned> J Day Off ,J ,J V RW 8/5 11:38 OT/CT Start OT End Shift VISIT SI Day Off 3 SALLY OFF 8 <Unassigned> 12 5 SOUTH Ill Y RW 8/5 12:08 OTICT Start OT End Shift 3 SALLY OFF 5 SOUTH )/25/2019 7:22:27 AM EFTA00131661

Post Spit Shft Officer 11 SOUTH 02 12 <Unassigned> (sp)TOWNDRIVER 10 <Unassigned> (sp)TOWNDRIVER 10 (sp)ESCORT OFF 02 (Sick /Annua) SHU 02 <Unassigned> 2 (Inserted NCS) SHU 02 12 <Unassigned> (Inserted) s. M ele• Y (Inserted) [Inserted) i [Inserted] [Sick / Annual) S (Sick / Annual] M Y [Sick / Annual) (Sick! Annual) REC OFFICER 01 3 <Unassigned> Relieved Officer's New Status Relieving wars Relieving Officer Previous Status Thursday August 08, 2019 Page 6 Rat SM Changed By C 6 CAPTAIN SEC Shift 11 SOUTH IQ 111, C CAPTAIN SEC , C V RW 8/512:48 OT/CT Start CT End 3 REC OFFICER 02 Y RW 8/5 12:51 OT/CT Start OT End Shift TOWNDRIVER REC OFFICER 02 (Time Change) Shift TOWNDRIVER RW 8/5 12:51 OT/CT Start OT 14:00 End =lb $ Annual Leave JD 8/8 06:50 (Removed) RW 8/611:02 (Sick / Annual) <Unassigned> RW 816 11:02 (Sick/Annual) RW 8/611:03 [Sick / Annual] RW 8/611:03 (Sick/Annual) KS 8/614:29 (Sid/Annual) KS 8/6 14:29 ($ick/Annual) KS 8/6 14:29 (Sick/Annual] KS 8/6 14:29 IF TRAINING KS 8/614:32 IF TRAINING KS 8/6 14:32 IF TRAINING KS 8/6 14:32 IF TRAINING KS 8/6 14:33 G S 2 OSP 01 Y SJ 818 18:44 Shift REC OFFICER 01 OSP 01 0T/CT Start End OT 08:00 14:00 (Inserted NCS) (Sick/Annual) SJ 8/619:18 Mill 10 SOUTH 02 3 <Unassigned> (Sick / Annual) SJ 8/6 19:18 (Insetted NCS) 7 SOUTH 12 <Unassigned> S (Sick! Annual] SJ 8/6 20:16 SEARCH OFFICER 8 <Unassigned> Day Off Y SJ 8/6 20:25 Shift OT/CT Start End SEARCH OFFICER OT Day Off IIS (Inserted WS) (Slck/Annual) JD 8/707:16 5 SOUTH 8 <Unassigned> (Sick / Annual) JD 8/7 07:16 (sp)TREATY LT 9 <Unassigned> i. J S 8 OPS LT Y RW 8/7 0822 Shift OT/CT Start End TREATY LT J $ OT $ Pick/Annual) SJ 8/6 20:16 CAPTAIN 6 CAPTAIN OPS LT ,JS $ Mme Change) Shift CAPTAIN $ JD 8/7 08:28 OT/CT Start 06:00 6 Comptime Used <Unassigned> JO 8/7 08:29 End 11:30 125/2019 7:22:27 AM EFTA00131662

Thursday August 08, 2019 P600 6 Post Spit SM Officer Relieved Officers New Status Relieving Officer CAPTAIN 6 <Unassigned> Shift CAPTAIN ComptIme Used 7 SOUTH 8 <Unassigned> Shirt 7 SOUTH INTERNAL SHU 04 8 <Unassigned> Shift SHU 04 INTERNAL 11 NORTH 12 <Unassigned> J Shift 11 NORTH 11 NORTH (sp)TREATY 1 9 <Unassigned> =Is Shift TREATY 1 ESCORT OFF 02 (sp)TREATY 2 9 <Unassigned> $ Shift TREATY 2 ESCORT OFF Al (w)TREATY 9 Mt (Time Change) Shift TREATY (sp)ESCORT OFF ft2 8 Ea (TiM. Change) Shift ESCORT OFF 02 (Inserted ICS) O ISIdt/Annurd) 11 NORTH 8 <Unassigned> G 11 NORTH 8 S G (Sick / Annual) <Unassigned> OPS LT 8 J (Time Change) Shift OPS LT Pick /Annual) (Removed) INTERNAL 02 2 (Sick / Annual] <Unassigned> INTERNAL 02 2 <Unassigned> C Shift INTERNAL /12 Annual Leave SHU 02 2 <Unassigned> ShM Will 02 9 NORTH 6 SOUTH 2 <Unassigned> Shift 5 SOUTH OSP At Pick/Anmnifi (Removed) Ftelleving Officers Rat Previous Status Sit Changed By Comptime Used 2 INTERNAL Y JO 8/7 08:31 OT/CT Start End CT 06:00 11:30 11:30 14:00 Y FtW 8/7 10:05 OT/CT Start End OT 12 INTERNAL Y RW 8/7 10:10 OT/CT Start End OT 2 11 NORTH Jj Y FtW 8/7 11:36 OT/CT Start End OT 8 ESCORT OFF 02(sp) Illit 8 ESCORT OFF Y FtW 8/711:40 OT/CT Start End OT Y FtWW 11:40 OT/CT Start End OT 14:00 06:00 14:00 (Sick/ Annual RW 8/7 11:40 OT/CT Start End OT 14:00 FtW 8/7 11:40 OT/CT Start End 06:00 14:00 JD 8/7 11:51 JD 8/7 11:52 JD 8/7 12:47 SIN J JD 8/713:54 OT/CT Start End 08:00 14:00 MC 8/7 15:04 MC 8/7 15:04 Annual Leave lac 12 9 NORTH V 5.I8/7 18:36 OT/CT Start End OT Y SJ 8/7 18:46 OT/CT Start End OT 12 OSP Al Y SJ 8/7 18:48 OT/CT Start End OT SJ 8/7 21:15 A/25/2019 7:22:27 AM EFTA00131663

Thursday August 08, 2019 Page 7 Relieved Officer's Relieving Officer's Rot Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By 7 SOUTH 2 an (Sick I Annual] <Unassigned> SJ 8/7 21:15 7 SOUTH 2 <Unassigned> Shift 7 SOUTH UNIT 2 12 UNIT 2 SI Y SJ 8/7 21:18 OT/CT Start End OT ISick nnual] G [Removed] SJ 8/7 21:19 10 SOUTH #1 2 Sick Leave <Unassigned> SJ 8/7 21:45 10 SOUTH #1 2 <Unassigned> at Shift 10 SOUTH #1 ATTY CONF 12 ATTY CONF Y SJ 8/7 21:45 OT/CT Start End OT 7 NORTH 12 <Unassigned> Shift 7 NORTH 5 NORTH 2 5 NORTH 111 Y GA 8/7 22:18 OTICT Start End OT INTERNAL #2 2 <Unassigned> MEC [Sick / Annual) GA 8/7 22:37 [Sick / Annual) C [Removed] GA 8/7 22:37 SHU #1 2 a S [Time Change] GA 8/7 23:41 (sp)ESCORT OFF 1 8 <Unassigned> Shift OT/CT Start End SHU #1 ilia S OT 00:00 06:30 $ 2 CONTROL 01 Y GA 8/8 03:54 Shift OT/CT Start End ESCORT OFF 1 IS OT CONTROL *1 (sp)ESCORT OFF 2 8 <Unassigned> 1=1$ 2 SANITATION OFF Y GA 8/8 03:54 Shift OT/CT Start End ESCORT OFF 2 OT SANITATION OFF INTERNAL #2 12 Sick Leave <Unassigned> GA 8/8 05:28 11 NORTH 8 <Unassigned> 2 7 NORTH V JD 8/8 06:32 Shift OT/CT Start End 11 NORTH ill OT 7 NORTH 10 SOUTH 02 3 [Time Change] JD 8/8 06:53 Shift 10 SOUTH #2 OT/CT Start End OT 07 00 14:00 [Sick / Annual] [Removed] RW 8/8 07:38 (sp)TREATY 1 9 $ [Sick / Annual] <Unassigned> RW 8/8 07:38 (sp)TREATY 2 9 [Sick / Annual] <Unassigned> RW 8/8 07:38 [Sick / Annus!) $ [Removed] RW 8/8 07:38 (sp)TREATY 2 9 <Unassigned> [Time Change] RW 8/8 07:38 Shift Staff OT/CT Start End TREATY 2 <Unassigned> (sp)TREATY 1 9 <Unassigned> [Tune Change] RW 8/8 07:38 Shift Staff OT/CT Start End TREATY 1 <Unassigned> (sp)TREATY 1 9 <Unassigned> $ 8 EPO OFFICE(sp) Y RW 8/8 07:40 Shift OT/CT Start End TREATY I f OT EPO OFFICE 1/25/2019 7 22.27 AM EFTA00131664

Post Spit Shft Officer Relieved Officor's New Status Relieving Officer Thursday August 08, 2019 Page 8 Relieving Officer's Ret Previous Status Shft Changed By (sp)TREATY 1 9 . [Time Change] Shift TREATY 1 $ RW 818 07:42 OT/CT Start OT 15:00 End AMAIN LT K $ Annual Leave <Unassigned> JD 8/8 07:45 SEC OFFICER SI 3 <Unassigned> En, D Shift SEC OFFICER #1 CST TRAINING CST TRAINING Y JD 8J8 08:04 OT/CT Start OT 06:00 End 07:30 (Inserted NCS1 [Stck/Annuall JD 8/8 08:20 11 SOUTH 8 <Unassigned> M. [Sick / Annual] JD 8/8 08:20 OSP 01 Assignment Swap 8 EMS SEARCH OFFICER 8 (SWAP] JD 8/8 08:22 (sp)ESCORT OFF 3 8 <Unassigned> MIS s 8 SEARCH OFFICER JD 8/8 08:24 SEARCH OFFICER 8 <Unassigned> MUM 3 LOBBY JO 8/8 08:25 [Inserted NCS] [Sick/Annuag JD 8/8 08:27 LOBBY 3 <Unassigned> [Sick / Annual] JD 818 08:27 LOBBY 3 [Time Change] Shift LOBBY JD 8/8 08:27 OT/CT Start OT 07:00 End 14:00 10 SOUTH,* 3 MI [Sick / Annual) <Unassigned> JO 8/808:28 [Sick / Annual] (Removed) JD 8/8 08:28 10 SOUTH 02 3 <Unassigned> (Time Change) Shift 10 SOUTH $12 Staff <Unassigned> JD 8/8 08:28 OT/CT Start End (sp)ALLENWOOD 1 3 <Unassigned> $ 8 ALLENWOOD 1(sp) RW 8/809:21 (p)ALLENWOOD 2 3 <Unassigned> 8 ALLENWO0O 2(sp) RW 818 09:21 SHU fr2 12 [Sick Annual] <Unassigned> RW 8/8 09:38 [Sick / Annual] (Removed] RW 8/8 09:38 SHU *2 12 <Unassigned> E Shift SHU 7 NORTH 8 7 NORTH Y , E RW 8/8 11:51 OT/CT Start OT End INTERNAL #2 12 <Unassigned> 8 INTERNAL Y E ,E RW 8/8 11:53 OT/CT Start OT End Shift INTERNAL 92 INTERNAL SHU 04 12 (Sick Annual] <Unassigned> JO 8/8 13:40 [Sick /Annual] (Removed) A3 8/8 13:40 (sp)TOWNORIVER 10 (Time Change] Shift TOVVNDRIVER aim DM 8/8 14:44 OT/CT Stan OT 14:00 End 22:00 (p)ALLENWO00 1 10 <Unassigned> $ 3 ALLENWOOD 1(sp) Y DM 8/8 15:58 01/CT Start OT End Shift ALLENWOOD 1 ALLENWO00 1 (sp)TREATY PICK 9 , B $ (lime Change] Shift TREATY PICK B S RW 8/8 19:09 OT/CT Start OT 13:00 End 19:30 1/25/2019 7:22:28 AM EFTA00131665

Thursday August 08, 2019 Page 9 Relieved Officer's Relieving Officer's Rot Post Spit Shft Officer New Status Relieving Officer Previous Status Shft Changed By (sp)TREATY 1 9 N$ [lime Change] Shift TREATY 1 RW 8/8 19:09 OTICT Bled End OT 15:00 19:30 (sp)TREATY LT 9 J $ (Time Change] RW 8/819:00 Shift TREATY LT MEI $ OTICT SON End OT WOO 19:30 (sp)TREATY LTs2 12 <Unassigned> 6 SIS LT Shift TREATY LTS2 SIS LT $ Y TD 8/10 2(t87 arta Stift End CT 21:00 00:00 [Inserted B iSicWAnnuse TO 8/1021:09 (sp)TREATY PICK 12 <Unassigned> . 8 (Sick / Annual) TD 8/102108 (sp)TREATY CK 12 , (Time Change) Shirt TREATY PICK ,BS TO 8/10 21:09 OT/CT Start End O1 2t00 00.00 (sp)11 NORTH (sp)AU.ENWO0O 1 8 <Unassigned> Rickenbacker, J 211 NORTH Y Si 8/1409.37 Shift OT/CT Mart End 11 NORTH 111 J CT 08:00 09.30 11 NORTH J 10 [Time Change] Shift ALLENWOOD 1 $ RW S/14 11:15 OT/CT Start End OT 14:00 18:15 (sp)ALLENWOOD 2 10 NM $ (Time Change] Shift ALLENWOOD 2 RW8/14 11:15 OTICT Start End OT 14:00 18:15 AWOL (sp)TREATY LTO2 12 EllM $ (Time Change) TD 8/19 16:48 ~,RS LWOP KS 8/19 15:38 AWOL A Shift TREATY LT02 $ OT/CT Start End OT 21:00 00:00 LWOP KS 8/22 14:27 AWOL C LWOP KS 8/27 12:49 AWOL LWOP CM 9/16 02:23 "'Recapitulation" Morning Watch 12 AM Watch 7 Day Watch 17 PM Watch 7 Evening Watch 11 —Back Page Categories— Sick Leave 5 Day Off 18 Annual Leave 9 Comptime Used 1 LWOP 4 LWOP(M) 2 AWOL 7 SUSPENSION 1 OFFICIAL TIME 1 COP 3 CST TRAINING 2 TRAVEL 2 IF TRAINING 4 Total Correctional Svcs. Staff: 113 Non Correctional Svcs. Staff: 10 V25/2019 7 22.28AM EFTA00131666

Thursday August 08, 2019 Page 10 Overtime Occurrences: 34 Comptime Occurrences: 3 Ops Lt. Evening Watch Signature: Captain's Signature: W26/20J 9 79226 Pa EFTA00131667

FD-302 (Rev. 5-8-10) 90A-NY-3151227 Serial 143 •1 of 3 - FEDERAL BUREAU OF INVESTIGATION Date of entry 10/02/20)9 Material Handler, at Bureau of Prison's (BOP) METROPOLITAN CORRECTIONAL CENTER (MCC), 150 Park Row, New York, New York, date of birth (DOB) was interviewed at the United States Attorneys Office (USAO), Southern District of New York (SDNY), 1 St. Andrews Plaza, New York, New York. Present for the interview were FBI Special Agent (SA) , Office of the Inspector General Assistant United States Attorney (AUSA) , and attorney. AUSA advised the same standard proffer agreement that was in effect for first interview applied to this interview as well. After being advised of the identity of the interviewing investigators and the nature of the interview, provided the following information: verified he worked his normal shift, 8am-4pm, on August 9, 2019 in the warehouse, receiving orders and preparing carts to take to the second floor where the Commissary is located at MCC. worked alongside Commissary in that he brought items/supplies to Commissary, and from there, the items would be distributed by those working Commissary. On the day of August 9, 2019, during the 8am-4pm shift, helped distribute some of the commissary to inmates in the Special Housing Unit (SHU) with another Officer, possibly Officer who showed how to do commissary in the SHU. It took 20 minutes at the most going cell to cell to distribute the commissary. This was possibly during the timeframe of llam- lpm. During his Bam-4pm shift, was asked to do overtime in the SHU. He began his overtime shift in the SHU at approximately 4:15pm. was not in the SHU for the 4pm count. The 4pm count was done by the Officers working in the SHU at that time, and NOEL. was told by either or NOEL that the 4pm count had already been done. helped NOEL with the feed, which is when the Officers take food to the inmates. This Investigation on 09/30/2019 m New York, New York, United States (In Person) File# 90A-NY-3151227 Date drafted 10/01/2019 by This document contains neither recommendations nor conclusions of the FBI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00131668

9OA-NY-3151227 Serial 143 FD-302a (Rev. 5-8-10) 90A-NY-3151227 Continuation of FD-302 of ( U ) Interview of .On 09/30/2019 ins, 2 of 3 usually happens after the 4pm count clears, which is usually 5pm. But on this day, it could have been earlier than 5pm. then picked up the food trays after the feed. It was either during the time he was picking up food trays or after that did the rest of the commissary in the SHU. stated that NOEL would have had to be at the grill of each tier in order for him to go down range to do the commissary. After hearing what he said in his initial interview regarding the situation with the two inmates who threatened to commit suicide, stated that the information sounded correct but he couldn't be completely sure about the time. advised that the commonfare that was fed to Epstein came from the kitchen. said that he spent no more than 60 seconds on L-Tier when he delivered food to Epstein that night. didn't recall if he or another Officer went back to L-Tier after Epstein was fed. During the rest of his shift, said that he was mostly sitting at the desk or was near the desk so he would have seen if someone went up to L-Tier. left between 9:55pm-10:00pm. didn't know if went up to L-Tier before he left. He didn't remember going up to Epstein's cell but stated that may have waved or gave a head nod to Epstein, who's cell one can see from the desk. also stated that had told him that he waved to Epstein before he left. didn't recall telling him that Epstein was a priority and to check on him that night. He also didn't remember if Officers walked up to any Tiers around 9:20pm or at 10:30pm that night in the SHU. stated that the reasons an Officer would walk up to any Tiers by themselves would be if an inmate was shouting or asking questions. said that NOEL probably had the grill key to the Tiers. There's not a set person per shift that has the grill key. This is usually decided on the spot as to who will have this key. advised that it is against MCC policy to go down Tiers alone without another Officer assisting. didn't know if NOEL would've taken the risk of going up to the Tiers and going down range alone. was relieved at approximately 11:50pm on August 9, 2019 to go EFTA00131669

90A-NY-3151227 Serial 143 FD-302a (Rev. 5-8-10) 90A-NY-3151227 Continuation of FD-302 of ( U ) Interview of a 09/30/2019 page 3 of 3 home. EFTA00131670

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90A-NY-3151227 Serial 144 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: EMAIL - Email Date: 10/03/2019 Title:(U) Email to OCME Requesting Documents and Photographs Pertaining to this Investigation Approved By: SSA Drafted By: Case ID #: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 14, 2019, TFO Det. emailed OCME a letter signed by SAC requesting all documents and photographs pertaining to the death investigation of Jeffrey Epstein. .• UNCLASSIFIED EFTA00131674

From: Sent: To: Cc: Subject: Epstein es Attachments: Wednesday, August 14, 201912:21 PM Epstein_-_OCME_signed.pdf The Special Agent in charge of the FBI NYO office added all documents and all photographs. As we discussed I know that may take some time. If we could prioritize the 360 image and get that as soon as possible that would be greatly appreciated. FBI NYPD Vio ent Crimes & MI Bank Robbery Squad C-19 1 EFTA00131675

U.S. Department of Justice Federal Bureau of Investigation 26 Federal Plaza New Yak, NY 10278 August 13, 2019 Chief Medical Examiner Office of the Chief Medical Examiner • New York, New York 10016 Attn: Deputy Commissioner RE: Medical Examiner case number M19019432 Dear Commissioner In an effort to sufficiently invest the death concerning Jeffrey Epstein on August 10, 2019, investigators from the FBI/NYPD Violent Crimes Task Force are requesting copies of any reports created and photographs taken during the crime scene investigation by members of the Office of the Chief Medical Examiner (OCME). This would include the 3D digital scan of the cell in which Epstein was being held. Your assistance in this matter is greatly appreciated. Sincerely, peel gent m arge Criminal Division EFTA00131676

90A-NY-3151227 Serial 145 FD-302 (Rev. 5-8-10) •1 of 1. FEDERAL BUREAU OF INVESTIGATION Date of entry 10/03/2019 On August 17, 2019, Special Agent (SA) completed a thorough review of the available camera footage from the Metropolitan Correctional Center (MCC) Special Housing Unit (SHU) for 12am-7am on August 10, 2019. On August 29, 2019, SA did an additional review of the available SHU camera footage to include August 9, 2019 from 4pm to 11:59pm. The spreadsheet detailing the video review consisting of August 9, 2019 at 4pm through August 10, 2019 at 7am is digitally attached in the lA section of this report. On September 30, 2019, a review of the available SHU camera footage for the time period of July 23, 2019 at 12am through August 9, 2019 at 4pm was concluded by SA and Staff Operations Specialist The review concentrated on the time frames when an inmate count should have been conducted in the SHU: 4pm, 10pm, 12am, 3am, 5am, and 10am on the weekends. The spreadsheet detailing the review is digitally attached in the lA section of this report. Investigation on 08/17/2019 at File # 90A-NY-3151227 New York, New York, United States (In Person) Date drafted 10/02/2019 by This document contains neither recommendations nor conclusions of the FBI. It is the property of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00131677

A I C I D I E 1 Tuesday, July 23, 2019 2 . — At approximately 12:18 am, one officer appeared to walk to the steps for the 1-Tier, then went to the steps for the K-Tier for a moment, and 3 12:00-12:30am glanced down the stairs for the H-Tier. 4 At approximately 2:53 am, at least two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 5 2:30-3:30am completed the count/rounds at 3:00 am. 6 At approximately 4:25 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the count/rounds at 4:30am. At approximately 5:01 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The 7 4:30-5:30am officers completed the count/rounds at 5:10 am. 8 _ It does not look like any count/rounds were conducted within this period 9 3:30-4:30pm of time. 10 At approximately 9:47 pm, at least one officer (possibly two) began doing their count/rounds. The officer appears to begin with the Wrier. When the officer goes towards the J-Tier, a second officer is with the 11 9:30-10:30pm first one. The officers completed the count/rounds at 10:04 pm. 12 — It does not look like any count/rounds were conducted within this period 13 11:30-12:00am of time. 14 15 Wednesday, July 24, 2019 16 At approximately 12:29 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 17 12:00-12:30am completed the count/rounds at 12:34 am. 18 At approximately 3:17 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the 19 2:30-3:30am count/rounds at 3:21 am. 20 It does not look like any count/rounds were conducted within this period 21 4:30-5:30am of time. 22 At approximately 4:13 pm, four officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the 23 3:30.4:30pm count/rounds at 4:23 pm. EFTA00131678

A I 8 I C I D I E 24 At approximately 10:04 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 25 9:30.10:30pm completed the count/rounds at 10:13 pm. 26 It does not look like any count/rounds were conducted within this period 27 11:30-12:00am of time. 28 29 Thursday, July 25, 2019 30 At approximately 12:23 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 31 12:00-12:30am completed the count/rounds at 12:32 am. 32 At approximately 2:53 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the 33 2:30.3:30am count/rounds at 3:00 am. 34 At approximately 5:09 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the 35 4:30.5:30am count/rounds at 5:17 am. 36 Nothing from 3:30-4pm. Can't tell if they did a count/rounds at some 37 3:30.4:30prn point between 4-4:30pm 38 At approximately 10:11 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 39 9:30.10:30pm completed the count/rounds at 10:24 pm. 40 It does not look like any count/rounds were conducted within this period 41 11:30-12:00am of time. 42 43 Friday, July 26, 2019 44 — At approximately 12:09 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 45 12:00-12:30am completed the count/rounds at 12:18 am. 46 At approximately 2:51 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. When the two officers go to the K- Tier, a third officer joins them and stays with the first two officers until the count/rounds are completed. The officers completed the 47 2:30.3:30am count/rounds at 2:58 am. 48 EFTA00131679

A I 8 I C I D 1 E At approximately 4:56 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the 49 4:30-5:30am count/rounds at 5:04 am. 50 _ It does not look like any count/rounds were conducted within this period 51 3:30-4:30pm of time. 52 At approximately 10:21 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 53 9:30-10:30pm completed the count/rounds at 10:35 pm. 54 It does not look like any count/rounds were conducted within this period 55 11:30-12:00am of time. 56 57 Saturday, July 27, 2019 58 It does not look like any count/rounds were conducted within this period 59 12:00-12:30am of time. 60 — At approximately 2:52 am, two officers began doing their count/rounds. They appear to begin with the G-Tier. The officers completed the 61 2:30-3:30am count/rounds at 3:01 am. 62 At approximately 4:53 am, two officers began doing their count/rounds. , — They appear to begin with the G-Tier. The officers completed the 63 4:30-5:30am count/rounds at 5:01 am. 64 — At approximately 10:05 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 65 9:30-10:30am completed the count/rounds at 1:17 am. 66 Not sure if any officers did their count/rounds. There was a lot of 67 3:30-4:30pm movement during this period of time. 68 . — At approximately 9:38 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the 69 9:30-10:30pm count/rounds at 10:08 pm. 70 — It does not look like any count/rounds were conducted within this period • 71 11:30-12:00am of time. 72 73 Sunday, July 28, 2019 74 EFTA00131680

A I 8 C I D 1 E At approximately 12:03 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 75 12:00-12:30am completed the count/rounds at 12:15 am. At approximately 2:40 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers completed the count/rounds at 2:45 am. At approximately 3:11 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The 77 2:30-3:30am officers completed the count/rounds at 3:19 am. 78 At approximately 5:01 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 79 4:30-5:30am count/rounds at 5:10 am. 80 At approximately 10:01 am, two officers began doing their count/rounds. They appear to begin with the H-Tier.lNhen the two officers went to the G-Tier, another 1-2 officers joined them for the rest of the count/rounds. The officers complete the count/rounds at 10:12 81 9:30-10:30am am. 82 At approximately 4:26 pm, three officers appear to begin doing their count/rounds. They appear to begin with the J-Tier. When the officers go 83 3:30-4:30pm to the G-Tier, a fourth officer joins them. 84 At approximately 9:50 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. After the officers finish in the J- Tier, they appear to walk to the exit/laundry. The two officers return to the desk several minutes later, then appear to resume the count/rounds 85 9:30-10:30pm with the K-Tier. The officers complete the count/rounds at 10:12 pm. 86 It does not look like any count/rounds were conducted within this period 87 11:30-12:00am of time. 88 l 89 Monday, July 29, 2019 90 At approximately 12:14 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 91 12:00-12:30am complete the count/rounds at 12:32 am. 92 At approximately 3:20 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 93 2:30-3:30am count/rounds at 3:29 am. 94 EFTA00131681

A I 8 I C I D I E At approximately 5:24 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 95 4:30-5:30am count/rounds at 5:32 am. 96 At approximately 4:22 pm, two officers began doing their count/rounds. They appear to begin with the K-Tier. It looks like the officers skipped the J-Tier; however, prior to going to the K-Tier, the same two officers brought an inmate to the 1-Tier and was in the tier for several minutes. They may have begun the count/rounds in that tier after bringing the 97 3:30-4:30pm inmate to his cell. The officers complete the count/rounds at 4:31 pm. 98 At approximately 9:55 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. When the two officers go to the1- Tier, a thrid officer joins them. The officers complete the count/rounds 99 9:30-10:30pm at 10:03 pm. 100 It does not look like any count/rounds were conducted within this period 101 11:30-12:00am of time. 102 103 Tuesday, July 30, 2019 104 At approximately 12:12 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 105 12:00-12:30am complete the count/rounds at 12:20 am. 106 At approximately 2:56 am, two officers began doing their count/rounds. They appear to begin with the H-Tier. The officers complete the 107 2:30-3:30am count/rounds at 3:02 am. 108 At approximately 5:08 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 109 4:30-5:30am count/rounds at 5:13 am. 110 Not sure if any officers did their count/rounds. There was a tot of 111 3:30-4:30pm movement during this period of time. 112 At approximately 9:52 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 113 9:30-10:30pm count/rounds at 10:08 pm. 114 It does not look like any count/rounds were conducted within this period 115 11:30-12:00am of time. 116 117 Wednesday, July 31, 2019 EFTA00131682

A I 8 I C I D I E 118 At approximately 12:03 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 119 12:00-12:30arn complete the count/rounds at 12:14 am. 120 At approximately 2:56 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 121 2:30.3:30am count/rounds at 3:04 am. 122 At approximately 5:12 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 123 4:30.5:30am count/rounds at 5:19 am. 124 At approximately 4:11 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 125 3:30.4:30pm count/rounds at 4:23 pm. 126 _ At approximately 10:02 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 127 9:30.10:30pm complete the count/rounds at 10:14 pm. 128 _ It does not look like any count/rounds were conducted within this period 129 11:30-12:00am of time. 130 131 Thursday, August 1, 2019 132 At approximately 12:13 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 133 12:00-12:30arn complete the count/rounds at 12:26 am. 134 At approximately 3:05 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 135 2:30.3:30am count/rounds at 3:14 am. 136 _ At approximately 5:28 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 137 4:30.5:30am count/rounds at 5:39 am. 138 _ Not sure if any officers did their count/rounds. There was a lot of 139 3:30.4:30pm movement during this period of time. 140 At approximately 9:46 pm, two officers began doing their count/rounds. They appear to begin with the H-Tier. The officers complete the 141 9:30.10:30pm count/rounds at 9:54 pm. Unsure if the officers went to the L-Tier. EFTA00131683

A I 8 I C I D I E 142 It does not look like any count/rounds were conducted within this period 143 11:30-12:00am of time. 144 145 Friday, August 2, 2019 146 At approximately 12:27 am, one officer appears to begin doing the count/rounds. The officer appears to begin with the 1-Tier. When the officer goes to the M-Tier, a second officer joins the first officer. The two officers appear to start the count/rounds over after going through the M- 147 12:00-12:30arn Tier. The officers complete the count/round at 12:43 am. 148 _ At approximately 3:04 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 149 2:30.3:30am count/rounds at 3:10 am. 150 _ At approximately 5:07 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 151 4:30.5:30am count/rounds at 5:14 am. 152 At approximately 4:18 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 153 3:30.4:30prn count/rounds at 4:25 pm. 154 At approximately 9:35 pm, three officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 155 9:30.10:30pm complete the count/rounds at 9:47 pm. 156 It does not look like any count/rounds were conducted within this period 157 11:30-12:00am of time. 158 159 Saturday, August 3, 2019 160 — At approximately 12:19 am, two or three officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 161 12:00-12:30am complete the count/rounds at 12:24 am. 162 At 2:25 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the count/rounds at 2:31 am. At approximately 3:08 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 163 2:30.3:30am complete the count/rounds at 3:15 am. 164 EFTA00131684

A I B I C I D I E At approximately 5:03 am, two officers began doing their count/rounds. They appear to begin with the M-Tier. The officers complete the 165 4:30.5:30am count/rounds at 5:11 am. 166 _ At approximately 10:02 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. When the officers go to the M-Tier, a third officer joins them. The officers complete the 167 9:30.10:30am count/rounds at 10:16 am. 168 At approximately 4:15 pm, three officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 169 3:30.4:30pm complete the count/rounds at 4:21 pm. 170 At approximately 9:31 pm, three officers began doing their count/rounds. They appear to begin with the L-Tier. When the officers go to the 1-Tier, one of the officers stops at the board near the stairs and does not continue walking with the other two officers. The officers complete the count/rounds at 9:35 pm. At approximately 10:01 pm, three officers began doing their count/rounds. They appear to begin with 171 9:30.10:30pm the L-Tier. The officers complete the count/rounds at 10:09 pm. 172 It does not look like any count/rounds were conducted within this period 173 11:30-12:00am of time. 174 175 Sunday, August 4, 2019 176 At approximately 12:05 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 177 12:00-12:30am complete the count/rounds at 12:16 am. 178 At approximately 3:00 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 179 2:30.3:30am count/rounds at 3:09 am. 180 — At approximately 5:10 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 181 4:30.5:30am count/rounds at 5:19 am. 182 At approximately 10:25 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 183 9:30.10:30am complete the count/rounds at 10:33 am. 184 EFTA00131685

A 8 Not sure if any officers did their count/rounds. There was a lot of movement during this period of time. It does not look like any 185 3:30-4:30pm count/rounds were conducted within this period of time. 186 At approximately 9:55pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 187 9:30-10:30pm count/rounds at approximately 10:05pm. 188 It does not look like any count/rounds were conducted within this period 189 11:30-12:00am of time. 190 191 Monday, August 5, 2019 192 At approximately 12:05am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 193 12:00-12:30am count/rounds at approximately 12:14am. 194 At approximately 3:06 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 195 2:30-3:30am count/rounds at 3:14 am. 196 — At approximately 5:01 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 197 4:30-5:30am count/rounds at 5:09 am. 198 At approximately 4:18 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 199 3:30-4:30pm count/rounds at 4:25 pm. 200 At approximately 10:16 pm, two officers began doing their count/rounds. They appear to begin with the G-Tier. The officers 201 9:30-10:30pm complete the count/rounds at 10:28 pm. 202 It does not look like any count/rounds were conducted within this period 203 11:30-12:00am of time. 204 205 Tuesday, August 6, 2019 206 At approximately 12:10 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 207 12:00-12:30am complete the count/rounds at 12:18 am. 208 — At approximately 3:06 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 209 2:30.3:30am count/rounds at 3:12 am. EFTA00131686

A I B C I D 1 E 210 At approximately 5:00 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 211 4:30-5:30am count/rounds at 5:06 am. 212 Not sure if any officers did their count/rounds. There was a tot of movement during this period of time. It does not look like any 213 3:30-4:30pm count/rounds were conducted within this period of time. 214 — — I At approximately 9:42 pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 215 9:30-10:30pm count/rounds at 9:51 pm. 216 It does not look like any count/rounds were conducted within this period 217 11:30-12:00am of time. 218 219 Wednesday, August 7, 2019 220 — At approximately 12:07 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 221 12:00-12:30am complete the count/rounds at approximately 12:13 am. 222 — At approximately 2:50 am, three officers began doing their count/rounds. They appear to begin with the L-Tier. The officers 223 2:30-3:30am complete the count/rounds at approximately 2:55 am. 224 . — At approximately 4:52 am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 225 4:30-5:30am count/rounds at approximately 4:58 am. 226 . — At approximately 4:05pm, two officers began doing their count/rounds. They appear to begin with the 1-Tier. The officers complete the 227 3:30-4:30pm count/rounds at approximately 4:24pm. 228 — At approximately 9:56pm, two officers began doing their count/rounds. They appear to begin with the H-Tier. The officers complete the 229 9:30-10:30pm count/rounds at approximately 10:05pm. 230 It does not look like any count/rounds were conducted within this period 231 11:30-12:00am of time. 232 233 Thursday, August 8, 2019 234 EFTA00131687

A I 8 I C I D I E At approximately 12:16am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 235 12:00-12:30am count/rounds at approximately 12:24am. 236 At approximately 3:02am, two officers began doing their count/rounds. They appear to begin with the 1-Tier. The officers complete the 237 2:30-3:30am count/rounds at approximately 3:10am. 238 At approximately 5:19am, two officers began doing their count/rounds. They appear to begin with the 1-Tier. The officers complete the 239 4:30-5:30am count/rounds at approximately 5:27am. 240 At approximately 4:05pm, three officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 241 3:30-4:30pm count/rounds at approximately 4:18pm. 242 • At approximately 10:06pm, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 243 9:30-10:30pm count/rounds at approximately 10:21pm. 244 At approximately 11:35pm, two officers began doing their count/rounds. They appear to begin with the 1-Tier. The officers complete the 245 11:30-12:00am count/rounds at approximately 11:55pm. 246 247 Friday, August 9, 2019 248 At approximately 12:32am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 249 12:00-12:30am count/rounds at approximately 12:39am. 250 It does no ' y count/rounds were conducted within this period of time. L me into the SHU at approximately 2:40am and lilt z departed . . Watched from 2am, lam and did not see a possible 251 2:30-3:30am round/count conducted. 252 At approximately 5:07am, two officers began doing their count/rounds. They appear to begin with the L-Tier. The officers complete the 253 4:30-5:30am count/rounds at approximately 5:14am. 254 Watched 3pm-4pm and there was nothing that appeared to be officers doing a complete round/count. From 4pm on, there is a more detailed 255 3:30-4:00pm spreadsheet. EFTA00131688

A I B I C I D I E I F I G 1 Key: Green = Count appeared to be conducted Yellow • Could not condude if count was or was not conducted 2 3 Red • Did not appear count was conducted 4 Counts 12a 3a 5a 10a 4p 10p 5 Tuesday 7/23 N/A 6 Wednesday 7/24 N/A 7 Thursday 7/25 N/A 8 Friday 7/26 N/A 9 Saturday 7/27 10 Sunday 7/28 11 Monday 7/29 N/A 12 Tuesday 7/30 N/A 13 Wednesday 7/31 N/A 14 Thursday 8/1 N/A IS Friday 8/2 N/A 16 Saturday 8/3 17 Sunday 8/4 18 Monday 8/5 N/A EFTA00131689

A B C D E F G 19 Tuesday 8/6 N/A 20 Wednesday 8/7 N/A 21 Thursday 8/8 N/A 22 Friday 8/9 N/A EFTA00131690

H I I I 1 I K l 1 2 3 4 12a-8a Shift 6a-2p Shift 8a-4p Shift 2p-10p Shift 4p-12a Shift 5 -(OT) OT) (NC) (OT) (07) (07)(NC) 6 07) (07) (0T0800.1400) (OT) (07) IIIIIIIIII. 07) 7 07) (07) (0T0800-1400) (07) (07) 8 07) OT) -(070800-1400) al 07) (OT) 9 OT8NC) (0T) ICI:41 or) 10 ME(01) (NC) (Or) fan (07)(NC) MEM NC) (OT 1600.2200) (NC) I 11(01) OT) NC) all 07) or) 07) 12 (07) K (01) (NC) 0800.1400 -0800.1400 07) I 3 OT)(NC) 07) (NC) NC) 14 07)(NC) 0000-0600 (or) NC) _1800-1600(?) IIIIIIIIIIII'1400-1700 _(01)1600-1900 Is (OT) (NC) (07)(NC) 1u IlkaTi (011 a07) 0800-1400 or) (07) 07) (07) 17 (07) (or) (07) ' (07) -(07)(NC) OT) 18 MM(or) or) NC) EFTA00131691

H I 1 K L 19 (07) MINOT) (NC) NC) (07) NC) 20 (01) INEPT) NC) NC) S600-1400 nrr) 21 an (NC) 0W0-0630 or) NC) (OT) (07) (NC) ==(CPT) 22 or) O1XNC) ICI600-1400 G (O7)(NC) EFTA00131692

A 8 1 2 3 4 S 6 7 8 9 10 It 12 13 14 IS 16 17 18 19 20 21 MCC Video Review Day: 8/09/2019 4pm-8/10/2019 7am Black Male (BM) walks out of Door 46 with something in his hand and walks to the desk area. He then walks away from the desk area toward the exit leading to the laundry room and out of view. At the same time, another person walked from behind the desk and stood in front of the desk and then walked back behind 4:O1pm the desk. There is a lot of movement around the desk area by one or two 4:04pm people 2 people walk from behind the desk toward the exit to the 4:05:03pm laundry room and out of view Person walks back to the desk and sits down in a chair which he 4:05:50pm then rolls over toward the stairs to 1 Tier Same person gets up from the chair and walks over to the desk 4:06pm area 2 people walk from the desk area up the stairs toward G Tier. At the same time, a Black male opened Door 46 and pushed out a cart with unknown objects on top and then closed Door 46 4:07pm behind him. Person walked down the stairs from the direction of G Tier and crossed through the Multi-Purpose (MP) room toward the exit to 4:10pm the laundry room and out of view 2 people walked from the direction of the exit to the laundry room -1 person went to the desk area and 1 person went up the 4:11pm stairs toward G Tier Person walked from behind the desk area and joined another person at the stairs leading in the direction of G Tier. The 2 stood at the top of those stairs for a little while and then 3 people 4:13pm walked down the stairs toward the desk area. General movement around the desk area with one person walking from the desk area toward the exit to the laundry room 4:15pm and out of view 2 people walked from behind the desk and up the stairs toward 4:18pm G Tier 2 people walked down the stairs from the direction of G Tier and 4:20pm to the desk area Person walked from desk toward exit to the laundry room. Then 3 people walked from the direction of the exit to the laundry 4:21pm room to the desk area. 4:23pm A lot of movement over at the desk area 2 people walked from the desk area toward the exit to the 4:24pm laundry room Person walks from exit to laundry toward desk and then walks 4:27pm around MP area Person dressed in orange (appears to be an inmate) walked from the direction of the laundry room toward the opposite side of 4:27:54pm the MP area The inmate is then joined by another inmate in the MP area - they look to be picking up things around the area. One of the inmates picks up an object from the cart that was rolled out by the BM in entry 4:07 (the object looked to be a crate of some 4:28pm sort) EFTA00131693

B 22 4:31pm 23 4:33pm 24 4:34pm 25 4:36pm 26 4:38pm 27 4:38pm-4:49pm 28 4:50pm 29 4:51pm 30 4:52pm 31 4:53pm-S:OOpm 32 5:02pm 33 5:04pm 34 5:07pm 35 5:10pm 36 37 38 39 BM walked through MP area from the direction of the laundry room exit with an unknown object and put on top of cart which was still outside of Door 46. He picked up the phone outside of Door 46 and waited for the door to unlock. He then pushed the cart inside Door 46, let the door shut, and walked back down the stairs toward the laundry room exit. During this time there was general movement around the MP area and desk area by other people. Person walked from behind the desk area toward the laundry room exit and out of view. 2 people walked back toward desk area and general movement around the area Inmate seen again in the MP area 2 people pushed 2 big silver containers into the MP area next to the 1Tier stairs The 2 people, later joined another person, around the silver containers appeared to be taking things from the containers to 1 Tier, K Tier, H Tier, and G Tier. An inmate then came and got the containers and pushed them out of the MP Room, out of view Person walked from direction of G Tier toward the exit to the laundry room 2 people walked from direction of laundry room exit toward H Tier 2 people (now can be identified as a BM and Black Female (BF) walked from direction of H Tier to Door 46. BM is holding a box and BF looks to be holding a clipboard with papers and keys. The BF picked up the phone for Door 46 to be unlocked and BM and BF went inside Door 46. During this time there was also general movement by other people around the MP area and desk area. General movement around the MP area, K Tier, H Tier and desk area by people and inmates who appeared to be cleaning. General movement around the area by people (presumably officers) and inmates. 3 people went down toward K Tier Same BM and BF from 4:52pm entry came out of Door 46. BF was pushing a cart (looked to be the same one from earlier) and BM had a clear trash bag. BF pushed the cart to the side outside of Door 46 and BM took trash bag with him - both walked down the stairs toward the desk area where they were joined by other people. Then there was general movement around the desk area. People (appeared to be Officers) took an inmate down to K Tier Officers came back up from K Tier General movement around the area by Officers, inmates, and 5:10pm-5:39pm possibly other employees. Inmates still appeared to be cleaning. 5:39pm 5:41pm 5:42pm Inmates pushed the big silver containers into the MP area Person (appeared to be officer) appeared to be escorting an inmate from K Tier toward bottom level recreation area, out of view Person (appeared to be officer) came back from direction of bottom recreation area toward K Tier, stayed for approimately a minute, then back up the stairs toward the desk area EFTA00131694

A B 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 BM walked from direction of bottom recreation area up the stairs toward Door 46, picked up the phone, went inside Door 46. At the same time, a person (appeared to be an officer) escorted an inmate from the direction of the stairs to L Tier 5:48pm toward the bottom recreation area, out of view. Person (maybe officer from previous entry) walked from direction of bottom rec area toward desk area and then toward H Tier. Under a minute later, person walked from H Tier area 5:49pm toward desk. 5:49pm-5:56pm 5:57pm 5:59pm 6:00pm 6:02pm 6:05pm 6:06pm General movement around the area of people (appeared to be officers and inmates still cleaning and such) At one point a blue trashcan was pushed in front of 1 Tier stairs and the person pushing it went up to1 Tier carrying something white that was picked out of the blue trashcan A person (looked to be Officer Noel walked from the desk area to the top of the stairs of H Tier. She met up with another person (appeared to be another officer) who was escorted an inmate up from H Tier. The two officers escorted the inmate out of view toward the exit to the laundry room 2 people (appeared to be officers) walked down the stairs to K Tier 1 person came back up from K Tier and walked to the area that appears to have some kind of admin purpose just below the 1 Tier stairs, stayed for about a minute and then walked toward the bottom rec area. During this time, inmates were still walking around the MP area (possibly still janitorial services) Person (likely one from above entry) walked from direction of bottom rec area our of view toward exit to laundry room Person (likely officer)walked from direction of exit to laundry room down the stairs to K Tier Person (likely officer) brought something red up from K Tier and carried it out of view toward the big silver containers still in the MP area, then went back toward K Tier, came back up to MP area with another person (likely officer). The 2 then walked out of view toward the laundry room exit. A lot of movement around the area by people (appeared to be officers and inmates) - in the MP area and up and down the 6:O6p-6:20pm stairs of J Tier, and in and out of view in surrounding areas Male (Ml) walked up from direction of H Tier and up the stairs to Door 46 where he meets up with BM who comes out of Door 46 with some kind of white board in his hands. The 2 talk for about a minute, MI goes into Door 46 and BM walks down the stairs with the white board and out of view toward the exit to 6:20pm the laundry room 6:23pm M1 exits Door 46 and walks toward MP area out of view General movement by people (officers and inmates) around the 6:23pm-6:29pm MP area and desk area 6:29pm Looked like an inmate went up the stairs toward L Tier An officer and another person (liked to be Officer Noel) went toward H Tier - officer went down the stairs and Noel waited at the top. Then she joined him for a short time and then the 2 6:30pm came back up the stairs toward the desk area EFTA00131695

B SS 6:39pm 56 6:42pm 57 6:43pm 58 6:45pm 59 6:54pm 60 6:55pm-7:08pm 61 7:09pm-7:17pm 62 7:18pm 63 7:19pm 64 7:20pm 65 7:25:18pm 66 7:26pm - 7:33pm 67 7:34pm 68 7:35pm-7:38pm 69 7:41pm-7:46pm 70 7:46pm 71 7:49pm 72 7:49pm-7:56pm 73 7:56pm Person (possibly officer) walked from desk area down to K Tier Person walked back up from K Tier toward desk area Person walked from desk area toward G Tier Person walked back down from G Tier to desk area An inmate was brought in and escorted up to G Tier by multiple people (more than likely officers) Multiple people (likely officers) moving around the MP area and K Tier area Inmates back into MP area and some of the Tiers - appears to still be cleaning. Officers (specifically the one that looks to be Officer Noel) continues to move throughout the MP area. Person (possibly Officer Noel) walked toward G Tier Same person walked back down from G Tier toward desk area Person possibly walked from deak area to L Tier (hard to really be sure) Appeared to be someone (not dressed in orange) escorted from direction of bottom rec area out of view toward either L Tier or exit to laundry room area by 2 officers (one looked to be Officer Noel - she then walked back toward the desk area after the other officer and the person escorted were out of view) General movement around the MP area and desk area - the inmates still appear to be cleaning and it looked like an officer (likely Noel) gave them access to f Tier at one point The person that appeared to be escorted by an officer and Officer Noel from previous entry is escorted back across the MP area by an officer and the officer who is likely Officer Noel - they came from the direction of the exit to the laundry room and walked toward the direction of the bottom rec area out of view. Shortly thereafter, officer (likely Noel) walked back into MP area General movement around the MP area, desk area, and stairs of some of the tiers. Appeared that an officer (likely Noel) went back up to f Tier to let the inmates who were likely cleaning out Officer (likely Noel) appeared to give inmate access to H Tier to clean. There is A LOT of continued movement around the area by people (likely officers) and inmates Black Female with reddish tinted hair (can't say for sure what kind of MCC employee she is) walked up the stairs to Door 46 with a blue trashcan, picked up the phone beside the door, went inside Door 46 and shut the door behind her Inmate was escorted down through MP area by officer from G Tier - went toward laundry room exit and out of view General movement around the MP area and desk area BF from 7:46pm entry exited Door 46 with Blue Trashcan and left it near the top of the stairs against the railing. She appeared to talk to a couple of the officers - one while she was at the top of the stairs near the trashcan - and then another (who looked like Officer Noel) from the entrance near G Tier - the two then stepped out of view near the entrance of G Tier EFTA00131696

B 74 8:01pm 75 8:03pm 76 8:07pm 77 8:07pm-8:15pm 78 8:16pm 79 8:22pm 80 8:39pm 81 8:44pm Person (likely officer) walked across the MP area from the direction of either L Tier or the laundry room exitup the stairs to G Tier - where it looks like either the BF from previous entry of officer (likely Noel) is standing just out of view near G Tier Both officers (unknown and likely to Noel), BF, and an inmate walk down from G Tier out to the MP area - then down to K Tier Officers and BF come back up stairs from K Tier and walk to desk area General movement around the MP area, desk area, and around stairs from officers and inmates (who still appear to be cleaning) An inmate walked up the stairs toward Door 46 and placed an object that is red and blue on top of something that is located outside of the office beside Door 46 - then walked back downstairs to MP area Officer appeared to give access to J Tier to inmates 2 people (likely officers) walked from desk area, one holding what looked to be paper, toward either L Tier or exit to laundry room - more than likely they walked up to L Tier because at 8:41pm-8:42pm, you can barely see a figure and movement at the L Tier gate Officers walked back from more than likely L Tier back to desk area 82 8:45pm-9:00pm Movement around the desk area and the MP area by the officers 83 9:03pm Officer went down to K Tier 84 9:07pm 85 9:10pm 86 9:11pm 87 9:12pm 88 9:13pm 89 9:14pm 90 9:15pm 91 9:18pm 92 9:20pm 93 9:22pm Officer back up from K Tier - walks up from MP area and up the stairs to Door 46 - can now see Officer is a Black Male - a white sheet of paper was slipped under Door 46, BM picks up the paper and walks back down to desk area Officer goes down to K Tier. It appears that 1-2 people (likely Officers) go toward either L Tier area or over toward laundry room exit - looks to be holding paper. This could possibly be the start of the 10pm count due to the movements of the Officers in the following time entries. Male (ain't say for sure what position this person holds) walks from desk area up the stairs to Door 46, picks up phone, he is holding something white in his hand, possibly paper - enters Door 46 Officer back up from K Tier and walks to desk area 2 people (likely officers) walked from the L Tier area or laundry room exit back to desk area - as stated earlier - this looks like the Officers possibly did the L and M Tier counts 2 Officers up to J Tier - looks like one is holding something white, possibly paper 2 Officers back down from J Tier to K Tier. At this time, Male from the 9:11pm entry exited Door 46 and walked to desk area Officers back up from K Tier - they walk toward desk area and then to H Tier Officers up from H Tier - walk to desk area Officer (looks to be Noel) walked from desk area up the stairs to Door 46, picked up phone, entered Door 46 (mAccording to Lt. MI. Door 46 is a way to get to 105 from the SHU) EFTA00131697

B 94 9:32pm Officer (likely Noel) exited Door 46 and walked to desk area 95 9:33pm-9:41pm 96 9:41pm 97 10:27pm 98 10:29pm 99 10:31pm 100 10:32pm 101 10:33pm 102 10:34pm 103 10:35pm 104 10:36pm 105 10:38pm 106 10:39pm 107 10:41pm 108 11:33pm 109 11:34pm General movement in desk area and in the MP area by Officers Person walked from desk area, appeared to be holding something white, possibly paper, toward exit to laundry room and out of view Movement at the desk area Person walked from desk area toward either L Tier or exit of laundry area and out of view Person walked from direction of either L Tier or laundry room exit and possibly went toward M Tier Person walked from direction of what appeared to be M Tier up the stairs tol Tier Person walked from 1 Tier down to K Tier Person walked from K Tier to G Tier (this is possibly Officer Noel) Person (possibly Noel) walked from G Tier to H Tier Person (possibly Noel) walked from H Tier to desk area Person walked from desk area toward exit to laundry area and out of view A flash or orange looks to be going up the L Tier stairs - could possibly be an inmate escorted up to that Tier Person walks from direction of either L Tier or exit to laundry room back to desk area - can then see papers moving around at the desk area Person walks from the desk area toward the direction of the exit to laundry area and out of view Person walks back to desk area Person walked from desk area and stood in the MP area then walked back to desk area. A few moments later, a person walked to the desk area from the direction of the exit to the laundry area - the person opened something at the adjacent area to the desk area that close to the 1 Tier stairs - then walked over to the 110 11:57pm desk area Person came from behind the desk in Multi-Purpose (MP) Area 111 12:00:20am (08/10/2019) and walked toward middle of floor then went back to desk area Black Male (BM) (possibly Officer walked across MP area floor, up the stairs to Door 46, picked up the phone, and then let 112 12:01am into and entered Door 46 113 12:02am BM had left Door 46 open so BM came back and closed door 114 12:05am appears to be movement over at the desk area Male exits Door 46 and picks up objects that are located outside of Door 46 and puts them inside Door 46 then walks down the stairs toward the desk area and then out of view toward exit to 115 12:05am laundry area 116 12:07am a person walks across the MP area toward the desk 117 12:08am movement over at the desk 118 12:40-12:43am movement on and off at desk person walked from desk out of view toward the entrance where 119 12:49am laundry room is located EFTA00131698

120 12:50:30pm 121 1O1:36am 122 1O3:18am 123 3:10am 124 3:14am 125 3:14:33am 126 3:14:46am 127 3:17:20am 128 3:18:10am 129 3:42:50am 130 3:51am 131 4O0am 132 4O0:45am 133 4O1am 134 4:04:50am 135 4:11:20am 136 4:15:30am 137 4:51:50am 138 4:52:30am 139 5O7:48am 140 5:26:45am 141 5:29:20am 142 5:30am 143 5:37:50am 5:38:45am 145 5:45:30am 5:46:50am 144 146 person walked from exit where laundry room in located to desk person walks from desk area put of view toward door where laundry room is located person walked from area toward exit to laundry room to the desk area movement at the desk area person walked from the desk area toward the exit to the laundry room area person walked back to desk area Black Female (BF) (likely Noel) with hair pulled bads on top of head walked from desk area to Door 46, picked up the phone outside of Door 46, entered Door 46 Same BF (likely Noel) exited Door 46 and walked down the stairs toward exit to laundry room BF walked back toward desk area BF (likely Noel) walked from desk area to Door 46, picked up phone and entered Door 46 BF (likely Noel) exited Door 46 and walked to desk area person (possibly BF) walks around near desk area person walks toward desk area from the direction of the exit to laundry room appears to be papers being moved at the desk area lighter skin toned female (LF) (possibly Lt with hair pulled back in something resembling a bun at the back of her head walked from desk area up the stairs to Door 46, picked up the phone, shuffled some papers around, entered Door 46 LF (possibly Lt_• exited Door 46 and walked to desk area where there are what appears to be papers moved around person (possibly LF) walked from desk area toward exit where laundry room in located person walks from desk area toward exit to laundry room person walks from direction of exit to laundry room to desk area person (possibly BF) walks out of desk area and stands near the stairs on 1 Tier, stays for under a minute and walks back to desk area BF (likely Noel) walks from desk area to Door 46, picks up the phone and enters Door 46 BF (likely Noel) exits Door 46 and walks to desk area Movement at desk area Person (possibly Officer Thomas) wearing a dark colored hoodie, with the hood over his/her head walked from desk area to Door 46, picked up the phone, entered Door 46 "'Note: this appeared to be a male, this was not the BF BM (likely wearing a hat out of Door 46 and walked through MP area out of view but toward the exit to laundry room person walked from desk area, stood in front of desk area, then walked back to desk area person walked out from desk area and stood in the MP area close to the desk then walked back to desk area EFTA00131699

A I B BM (likely from 5:38:45am entry walked from the direction of the exit to the laundry to Door 46 with what appeared to be a plastic bag, picked up the phone, did something with the trash bag in the trash can located outside of 147 5:48am Door 46, then entered Door 46 Person (possibly Thomas) with hoodie from entry 5:37:50am 148 5:50am exited Door 46 and walked to desk area person walked from desk area toward the exit to the laundry 149 5:57am room person from direction of exit to laundry room walked back to 150 5:58am desk area person walked out of desk area moved around for a bit near the 151 6:04am desk area then walked toward the exit to the laundry room 152 6:08am person walked back to desk area 153 6:22am 2 people walked from desk area toward exit to laundry room person walked from direction of exit to laundry room the center of the MP area, then turned around and walked back towards 154 6:23am the exit to the laundry room person walked back and forth again (twice) as previous person 155 6:24am did person walked from direction of exit to laundry toom toward the 156 6:25am stairs of I Tier then walked bads toward exit to laundry room 157 6:25am-6:27am 2-3 people walk around the MP area person pushed what appears to be a blue cart to an area near the stairs to G Tier and 2 people continue to walk around the MP 158 6:27am area 159 6:30-6:33am person moving back and forth from desk area to out of view A lot of movement from the direction of L Tier and the stairs to L 160 6:33am Tier - hard to say when exactly someone went up the stairs. 161 6:35am Appears to be more than one person go up the stairs into L Tier 162 ***From just after 6:33am to 7am, can see that there are multiple people moving around the area - mainly from the desk area toward the direction of Llier EFTA00131700

90A-NY-3151227 Serial 146 FD-I036 (12cv. 10-16-2009) UNCLASSIFIED FEDERAL BUREAU OF INVESTIGATION Import Form Form Type: OTHER - Other Date: 10/03/2019 Title:(U) Form 583 Report of Incident Regarding Jeffrey Epstein Approved By: SSA Drafted By: Case ID It: 90A-NY-3151227 (U) UNSUB(S); JEFFREY EPSTEIN - VICTIM; DEATH INVESTIGATION Synopsis: (U) On August 14, 2019, OIG provided the Form 583 Report of Incident from August 10, 2019, regarding Jeffrey Epstein. ♦♦ UNCLASSIFIED EFTA00131701

Form 583 Report of Incident Incident 8: NYM-19- Submitted By: 0082 Date/Time Of Incident: 8/10/2019 6:33 AM Section 1: General Information Staff Aware Date: 8/10/2019 6:33 AM FBI Notified: Yes USMS Notified: Yes Indicate Whore Incident Occurred: Location Level 1: SHU Level 2: Housing Unit, Special (SHU) VtOfIrtehleitt:L_ O Assault On Inmate O Assault On Staff O Assault, Attempted On Inmate O Assault, Attempted On Staff O Disruptive Behavior O Escape From Non-secure Facility O Escape From Secure Facility El Escape, Attempted From Non-secure Facility O Escape, Attempted From Secure Facility O Fight O Inmate Death O Institution Disturbance O Introduction Of Contraband O Lethal Weapons Discharge O Self Mutilation O Setting A Fire O Sexual Act. Non-consensual On inmate K Sexual Assault On Staff O Sexual Contact, Abusive On Inmate O Sexual Harassment, Repetitive O Staff Homicide El Sinks, Food K Strike, Work a Suicide Attempt O Use Of Force O Use Of Feral/Applications Of Restraints O Use of Restraints, Pregnant/Postpartum Method: Hanging/Asphyxiation Main Facility Level 3: 9 SOUTH SHU Institution Locked Down: Yes Modified Operations: No Cause Of Incident Known? No Cathie Of Incident K Alcohol O Commissary O Debts O Disrespect Issue K Drugs O Ethnic Conflict • Food Issue K Geographical Conflict O Interfering with Staff duties El Property Issue O Racial Conflict O Recreation Equipment K Religious Issue O Security Threat Group Conflict O Sexual Pressure El Sporting Events O Telephone heft O T K Visiting ci Work Issue Section 2: Inmates Involved UNCLASSIFIED/LIMITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document is malted Undassfied/Limited Official Use Onty/Law Enforcement Sensitive and may be disseminated. with roper attribution, to active Law Enforcement, DOD, or U.S. Intelligence Agencies. This document, or any segment/attachment the pot may not be released without the approval of the Bureau of Prisons to any media sources, any non-law enforcement entity, the general pubic or those without a 'need to know? It contains Information that may be exempt from public release under the provisiogs of the Privacy Act (5 U.S.C. 862). 1 of 3 1 EFTA00131702

Form 583 Report of Incident Incident NYM-19- Submitted By: 0082 Date/Time Of Incident 8/10/2019 6:3 AM Reg St 76318054 Name: EPSTEIN, JEFFREY Rote: Not Known Medical Attention Required: Outside Weapon (per Inmate): No Use of Force (per Inmate): No CIMS: No SIG: Yes Restraints (per Inmate): Escort Only Death (per Inmate): No Injury Category: Fatal Injury Chemical Used (per Inmate): No Section 3: Others Involved Name: Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Medical Attention Required: No Injury Category: No Injury Sexual Assault: No Name: Medical Attention Required: No Injury Category: No Injury Sexual Assault No Name: Medical Attention Required: No Injury Category: No Injury Sexual Assault 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 Typo: Staff Death: No Staff Injury by Inmate: No Person Type: Staff Death: No Staff Injury by Inmate: No UNCLASSIFIED/LIMITED OFFICIAL USE ONLYILAW ENFORCEMENT SENSITIVE This document is marked Unclassified/Limited Official Use Only/Law Enforcement Sensitive and may be disseminated, with roper attribution, to active Law Enforcement DOD, or U.S. Intel:.gence Agencies. This document, or any segmenVattachment t of, may not be released without the approval of the Bureau of Prisons to any 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 provitic s of the Privacy Act (5 U.S.C. 552). 2 of 3 EFTA00131703

Incident ft: NYM-19- 0082 Form 583 Report of Incident Submitted By: Date/Time Of Incident: 8/10/2019 8:33 Name: Thomas, Michael Medical Attention Required: No injury Category: No Injury Sexual Assault No Person Type: Staff Death: No Staff Injury by Inmate: No Section 4: Lethal Weapon Discharge No data found. Section 5: Use of Force No data found. Section 6: Description of Incident DESCRIPTION OF INCIDENT (If Use Of Force, Include details such as name of supervisor applying the chemical agent andlor restraints, masons for use of hard restraints instead of soft restraints, etc.) Please be clear about cause(*) 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. No. 76318-054 was found unresponsive in his cell. Staff called for assistance and began life saving measures. He was escorted to Health Services at approximately 6:39 a.m., and EMS arrived at 6:43 a.m. He was transported to the local hospital at approximately 7:10 a.m. Inmate Epstein was pronounced deceased at 7:36 am. Section 7: Attachments Iii DatiAAPTofritier-:,', }F.C.2177M751-717:Witha—FEilliied—Bi. ' " P 81 02019 Operation Memorandumpti TF18990 NYMrIikal t! cab 8/10/2019 Unit Roster.pdf TF18990 NYM 8/10/2019 Staff TF18990 Roster.pdf NYM 8/1072019 Medical Assessment pdf TF18990 NYM 8/10/2019 Staff Memorandum pdf 1718990 NYM Approved By: SUBMITTED UNCLASSIFIEDIL1MITED OFFICIAL USE ONLY/LAW ENFORCEMENT SENSITIVE This document Is marked Undassifieditimited Official Use Only/Law Enforcement Sensitive and may be disseminated, with proper attribution, to active Law Enforcement, DOD, or U.S. Intelligence Agencies. This document, or any segment/attachment thereof, may not be released without the approval of the Bureau of Prisons to any media sources, any non-law enforcement entity, the ge Feral public or those without a 'need to know.' It contains Infonhatlion that may be exempt from public release under the provisions of the Privacy Ad (5 U.S.C. 652). 3 of 3 EFTA00131704

S EFTA00131705

U.S. Department of Justice Federal Bureau of Prisons Memorandum Federal Correctional Institution DATE: August 10, 2019 SUBJECT: Inmate Epstein, Jeffrey (#76318-054) On August 10, 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 gen life saving measures. He was escorted to Health Services at approxiMately 6:39 a.m., and EMS arrived at :43 a.m. Institution medical staff stated he had circumficial bruising around the neck. He was transported to local hospital at approximately 7:10 a.m. Inmate Epstein was pronounced deceased at 7:36 am. EFTA00131706

UNITED STATES GOVERNMENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center August 10, 2019 MEMORANDUM FOR ALL CONCERNED FROM 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, J ery 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 rdlac arrest. The time of death was reported at 7:36AM. At this time I instructed the es ding staff not to speak to anyone and or the media in regards to the situation. I direct>r my staff to tell anyone making inquiries, to direct their questions to the MCC NY Pubic Relations Officer. I returned back to the Institution and assumed my duties as th A/M Activities lieutenant. ASensitive Limited 0 dal Use Only= EFTA00131707

UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: August 10, 2019 TO: MOperations Lieutenan FROM: Correctional ystc sOfficer SUBJECT: Epstein, Jeffrey Edward # 76318-054 Body Alarm/ Medical Emergency in Special Housing Unit (SHU) On August 10, 2019 at 6:33am while on duty as the morning watch control center officer, Special Housing Unit (SHU) Officer; radioed for medical assistance in SHU and activated the body alarm. I notified staff that a body alarm and medical emergency was called in SHU. Staff responded, than I received a call from staff in SHU telling me to call 911 for an ambulance. I notified the New York Police Department via the institutional NYPD telephone. I then informed NYPD that we need and r ambulance and medical assistance for one of our inmates. Staff then continued to respond getting a stretcher and a defibrillator, escorting the inmate down to medical. The New York City Fire Department and Emergency 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 and BOP escort via ambulance and chase car to local hospital at 7:10am. CSO EFTA00131708

UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: August 10, 2019 TO: FROM: SUBJECT: MEDICAL EMERGENCY ON 9 South On August 10, 2019 at approximately 6:43 am while assigned to Morning W ch as Internal Security Officer, I responded to a body alarm on 9 South. Upon my arrival, I obsetv staff carrying inmate Epstein, Jeffrey #76318-054 on a medical stretcher. At that time, as the Internal S • urity 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 gate to 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 Ne York Presbyterian — Lower Manhattan Hospital located at 170 William Street, New York, NY 10038. 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 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 1:03pm. EFTA00131709

UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: Au ust 10th, 2019 TO: FROM: a Correctional Officer SUBJECT: Response to Institution On August I0, 2019 at approximately 8:45 am I, Officer responded to M4C NY at the request of the Operations Lieutenant for emergency hospital 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 watching the remains until further instruction was given along with another correctional officer. Shortly thereafter Institution Duty Officer (WO) arrived and took command of detail. The timeline for detail is as followed (times are approximate) 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 Area is ensured as secure by officers on detail at direction of IDO 1135 IDO communicates with Director of Office of City Medical Examiner (OCME) in regards to receiving remains to te transported to city morgue 1137 A/W notified by 100 1138 IDO attempts to communicate with Director of OCME (left message) 1139 IDO receives return communication from Direct° (OCME) 1204 IDO receives communication from AM 1208 MO receives communication front A/W in regards to instruction on remains 1210 IDO communicates with Directoall of OCME and coordinate movement 1257 Staff from OCME depart from New York Presbyterian hospital and transport remains to city morgue location 1303 Hospital detail staff arrive back at MCC New York Federal Correction Officer US Dept of Justice Federal Bureau of Prisons NewYork EFTA00131710

EFTA00131711

DATE: FROM: SUBJECT: U.S. DEPARTMENT OF JUSTICE Federal Bureau of Prisons Office Memorandum New Yost NY 10001 2019 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 emergency 9 South upon arrival Inmate (Epstein, J Registration # 76138-054) was on floor the of his cell unresponsive with CPR in progress by Correctional Lieutenant and PA I assisted transporting (Epstein, J Registration # 76138-054) to Healthi rvices Arca. c: file EFTA00131712

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UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DATE: August 10, 2019 TO: FROM: SUBJECT: Medical Emergency Unit (CA) On Saturday, Aug 10, 2019, at approximately 0633 a.m., I responded to a medical emergency 9S, upon arrival Inmate (EPSTEIN, J. Reg #: 76318-054) was received on the floor of his 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 AED was Placed with No shock advised, CPR was continued. Inmate was transported to HSU treatment room with CPR in progress, where a 18g hep lock to L AC was placed and, O2 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. EFTA00131714

UNITED STATES GOVERNMENT Memorandum FEDERAL BUREAU OF PRISONS Metropolitan Correctional Center August 1O. 2019 MEMORANDUM FOR ALL CONCERNED FROM: 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 informed by the escorting staff and Hospital staff that inmate Epstein had expired due to cardiac arrest. The time of death was reported at 7:36AM. At this time I instructed the escorting 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. I returned back to the Institution and assumed my duties as the NM Activities lieutenant. ASensifive Limited Official Use 0,0* EFTA00131715

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U.S. Department of Justice Federal Bureau of Prisons Psychological Services Metro olitw Cow:lima] Caster To: From Date: 8/10/19 RE: INMATE JEFFREY EDWARD EPSTEIN #76318-054 On 8/10/19, there was a Body Alarm on 9 South at about 6:35 AM. This writer responded to 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 went to retrieve a stretcher. Officer then asked for another AED. Office 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. EFTA00131717

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UNITED STATES GOVERNMENT MEMORANDUM Metropolitan Correctional Center, New York, New York DAT : Au•ust =0 2019 TO: FRON: SUBJE : Respond to 9.South Medical Emergency. n August 10, 2019 Saturday morning approximate) at 6:33am a 9South medical emergency call was announced over the BA radio. I senior officer specialist responded to 9South (Special Housing Uni)t L-tier cell #220, upon arrival I witnessed medical staff performing CPR on a unresponsive inmate (Epstein, Jeffrey Edward 11 76318-054). Myself and additional staff transported inmate Epstein on a medic stretcher from unit to the 2nd floor Health Service Area as medical staff continuously perform CPR on inmate Epstein until relieved by E.M.S staff who continue administering CPR while escorting Epstein from the medical room to the rear gate area then plktcing him in to the EMT ambulance with Bop staff escort as I followed in a secure government vehicle to the Downtown Beckman hospital where I stayed on post until I was relieved. EFTA00131719

NYMFC 530.07 PAGE 002 • GRP. SPECIFIC.. REG 201A 201-105LAD 85978-054 203A 203-113LAD 86123:054 204A 204-206LAD 86710-054 206A Z06-217LAD 76157-054 205A 205-120LAD 86463-054 ZOLA 201-101LAD 79407-054 203A 203-109UAD 76269-054 204A 204-209UAD 86460-054 206A 206-219LAD 70786-050 204A 204-211LAD 86630-054 Z05A 205-123UAD 86164-054 206A 206-213UAD 89520-053 20SA 205-122LAD 92299-054 201A 201-1060AD 89380-053 203A 203-113LAD 86132-054 206A 206-219UAD 55381-066 205A 205-1210AD 77930-054 Z05A 205-123LAD 60685-050 201A Z01-103LAD 86214-054 201A 201-1040AD 86124-054 2035/1 205-124LAD 72418-019 204A 204-206LAD 76318-054 201A 201-106LAD 86102-054 204A 204-2060AD 79793-054 205A 205-122LAD 86368-054 203A 203-110UAD 75885-054 205A 205-118LAD 86290-054 206A 206-2180AD 79043-054 203A 203-1130AD 86825-054 203A 203-116UAD 86617-054 205A 205-120UAD 23152-014 205A 205-117UAD 70887-054 20SA 205-1210AD 08820-070 206A 206-214LAD 79455-054 202A 202-201LAD 87049-054 204A 204-207LAD 68152-054 206A 206-217UAD 79466-054 201A 201-108LAD 68302-054 201A 201-106LAD 86931-054 ROSTER • LN ALMANZAR ARROYO AVILA BARROW BENJAMIN BLADES BRISSETT BROCK MARK BROWN CHAD BUTLER TUREAN CAVE ETHAN CONTRERAS JHONNY COOPER MATTHEW DAVIS HOWARD DELEON OMAR DESILVA MICHAEL DIAZ ROBERT DOCKERY MARTIN DOMES MANOLO DURANT LAVELL EKE IFEANYI EPSTEIN JEFFREY ESTEVEZ STEVEN FERRER GREGORY FUENTES MIGUEL GALAN CARLOS GARCIA JACINTO GARCIA-PEN PEDRO GONZALEZ DANIEL GONZALEZ MARCOS GOULDBOURN MARK 205A 205-122LDS 86357-054 206A 206-220LAD 79427-054 Z04A 204-211LAD 86356-054 G0002 MORE PAGES TO GRAYSON GUILLEN HILL HOSSAIN HOYT JIMENEZ JONES RABA KINTEA LANS LATIMER IOVICK MARK GABRIEL JAQUEZ DELOWAR. KENNETH EDWARD RAYSHAUN 08-10-2019 00:51:43 PR QTR WRK CUS NELSON Z01-105LAD OWASSO IN ANGEL 203-11JLAD UNASSG IN PATRICK 204-206LAD UNASSG IN LORENZO 206-217LAD OWASSO IN LUIDJI 205-120LAD UNASSG IN CHRISTAN 201-101LAD UNASSG IN JAMAL 203-109UAD SUICIDE OR IN UNASSG 204-209UAD UNASSG IN 206-2191.AD FS PM IN 204-211LAD UNASSG IN 205-123UAD UNASSG IN 206-213UAD UNASSG IN 205-122LAD ELECTRIC IN 201-106UAD UNASSG IN 203-113LAD UNASSG IN 206-2190AD UNASSG IN 205-121UAD UNASSG IN 205-123LAD FS PM IN 201-103LAD UNASSG IN 201-104UAD ONASSO IN 205-124LAD UNASSG IN 204-206LAD UNASSG IN Z01-106LAD UNASSG IN 204-206UAD FS AM IN 205-122LAD UNASSG IN 203-110UAD UNASSG IN ZOS-118LAD UNASSG IN 206-218UAD UNASSG IN 203-113UAD UNASSG IN 203-116UAD UNASSG IN 205-120UAD FS PM IN -UNASSG 205-117UAD UNASSG 205-1210AD UNASSG 206-214LAD UNASSG 202-201LAD UNASSG Z04-207LAD UNASSG 206-217UAD UNASSG 201-108LAD UNASSG IN IN IN IN IN IN IN FOLLOW . • MCKENZIE LEROY COREY FUGUAN 203-113LAD UNASSG 205-122LDS UNASSG 206-220LAD UNASSG 204-211LAD UNASSG IN IN IN IN EFTA00131720

Inmate Name: EPSTEIN, JEFFREY EDWARD Reg #: 76318-054 Date of Birth: Sex: M Race: WHITE Facility: NYM Encounter Date: 08/10/2019 07:25 Prov:der: Unit: Z04 Exam: ASSESSMENT: Cardiac Arrest PLAN: New Consultation Requests: Consultation/Procedure Target nat& Scheduled Target ade Priority Translator Language. Emergency Room 08/10/2019 08/10/2019 Emergent No Subtype: AMBULANCE Reason for Request: Cardiac arrest with CPR in progress Copay Required: No Telephone/Verbal Order. No Completed by /2019 08:10 Requested to be cosigned b Cosign documentation will be displayed on the following page. Cosign Required: Yes Generated 0811012019 08:10 by Bureau of Prisons • NYM 7 Pape 2012 EFTA00131721

Bureau of Prisons Health Services Clinical Encounter Inmate Name: EPSTEIN, JEFFREY EDWARD Reg N: 76318.054 Date of Birth. Sec. M Race: WHITE Facility: NYM Encounter Date: 08/10/2019 07:25 Provider Unit: Z04 Emergency Code - Resuscitation Event encounter performed at Special Housing Unit. SUBJECTIVE: Emergency Note Provider: Team Members: Provider Code Events: IYBS RS& Team/Code Leader Value Date CPR Compressions 08/10/2019 06:35 EKG/Monitor Lifepak 08/10/2019 06:39 No shock advised CPR Compressions 08/10/2019 06:40 Oxygen 15 L 08110/2019 06:47 IV Access Peripheral IV 08/10/2019 06:48 18g Left AC Airway Endotracheal Tube ET Tube 7.5 24CM to L Up line Placed by Paramedics 08/10/2019 07:08 Medications Epinephrine 1mg IV 08/10/2019 07:10 Epinephrine 3 doses and Sodium bicarb 2 doses administered by paramedics CPR Compressions 08/10201907:11 Medications Sodium Bicarbonate 1 mEalkg IV 08/10/2019 07:11 IV Fluids Normal Saline 0.9%1000 ml 08/102019 07:12 Medications Epinephrine 1mg IV 08/10201907:13 CPR Compressions 08/10/2019 07:14 Medications Sodium Bicarbonate 1 mEa/kg IV 08/10/2019 07:14 Medications Epinephrine 1mg IV 08/10/2019 07:16 CPR Compressions 08/10/2019 07:17 Comments: Responded to a body alarm at 0635 for medical emergency on 9S, Upon arrival Inmate was received on th floor of his cell unresponsive with CPR in progress by correctional officers, Inmate was Cold, with circumferential Brui ng around the neck and posterior mottling, Pupils Fixed and dilated, No Palpable pulses, Call place for EMS, CPR Contin ed, AED Placed No shock advised, CPR Continued, inmate transported to HSU treatment room with CPR in progre 18g hep lock to L AC. 02 15 U VIA BVM, Pulse Check NO SHOCK advised. EMS and Paramedics arrived 0656, Placed on cardiac monitor asystole Resumed CPR, inmate was intubated by Medics, 3 Rounds of Epinephrine administered, ulse Check asystole, Inmate was transported to Local ER with CPR in progress. OBJECTIVE: Exam: General Appearance Yes: Unconscious Gormraied 08/10/2019 08:10 by Bureau 91 Prisons - NYM Pagel OE 2 EFTA00131722

""Special Assignments"" PHONE RM "8 <unassigned> STAFF SEARCH Saturday August 10, 2019 Page 2 LOBBY t$2 0 "10 <unassigned> DRY CELL "2 OT ESCORT #1 "8 OT ESCORT 82 CST OT • 17:30 Se EMERGENCY SIS LT ;T8 :00 CT • :y ESCORT :3 OT 08:0010:00 ""Back Page Categories"" DAY OFF COP SICK LEAVE ""Change Records"" Post Spit Shft Officer Now Status Relieving Officer Relieved Officers Relieving Office?. Rot Previous Status Shft Chan ed By OPS LT 12 <Unassegned> Annual Leave SJ 7/30 20:22 OPS LT Assignment Swep B OPS LT 12 [SWAP) SJ 7/30 20:22 1/10/2019 9:02:09 PM EFTA00131723

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