DIte. M.' 1911019 Trne: 01:15 PM Federal Bureau of Prisons TRUVIEW Inmate Center Report Sensitive But Unclassified Local:on: DC Reg a: 76318054 ❑✓Money Received ❑Email List Start Dt: 5/21/2019 ❑Money Sent ❑Messages End Dt: 8/19/2019 ❑Contact List ❑Visitor List ❑Addresses D Visits ❑Phone List ❑Timeline IT1 Calls Money Received Transaction Date Lot Trans Typo Amount Sender Nm Address City St Zip Phone 8/7/2019 12:0445 PM 7/31/2019 9:04:12 AM 7/8/2019 10:04:21 AM NYM Western Union NYM Western Union NYM Western Union $200.00 $300.00 $200.00 therm: ift4688 Page 1 of 1 EFTA00106405

Date: 08/19/2019 Time: 0040 PM Federal Bureau of Prisons TRUVI EW Outside Person Center Report Sensitive But Unclassified Location: DC Last Name: Start Pt: 5/21/2019 End M: 8/19/2019 ❑Money Received Money Sent ❑Email List ❑Messages ❑Visitor List ❑Visits ❑VCI List ❑Timeline User ID: TF14688 Page 1 of 2 EFTA00106406

Date: 08/19/Z019 Time: 01:40 PM Money Sent Location! DC Federal Bureau of Prisons TRUVIEW Outside Person Center Report Sensitive But Unclassified Transaction Date 8/7/2019 12:04:46 PM 8/7/2019 12:04:45 PM Los Trans Type Amount Reg # NYM Western Union $200.00 NYM Western Union $200.00 76318054 EPSTEIN. JEFFREY Address City St Zip Phone User ID: TF14688 Pact of : EFTA00106407

Date: 08119/2019 Time: 01:41 PM Last Name: Federal Bureau of Prisons TRUVIEW Outside Person Center Report Sensitive But Unclassified Location: DC Start Dt: 5/21/2019 End Dt 8/19/2019 ❑Money Received K Money Sent ❑Email List ❑Messages ❑Visitor List ❑Visits ❑VCI List ❑Timeline User ID: TF14688 Page 1 of 2 EFTA00106408

Date: 08/19/2019 Location: DC Time: 01:41 PM Federal Bureau of Prisons TRUVIEW Outside Person Center Report Sensitive But Unclassified Money sent Transaction Date Loe Trans Type Amount Reg N Inmate Nm Address City St Lp Phone 7/8/2019 10:04 21 AM NYM Western Union 5200.00 76318054 EPSTEIN. JEFFREY 7/8/2019 10 04 20 AM NYM Western Union $200.00 User ID: Tr1A688 Page 2 of 2 EFTA00106409

NYMHM 531.01 • PAGE 001 OF 001 • REG NO..: 85993-054 NAME • CATEGORY: QTR FUNCTION: INMATE HISTORY QUARTERS REYES, EPRAIN PAT FORMAT: • 08-19-2019 13:19:12 FCL ASSIGNMENT DESCRIPTION START DATE/TIME STOP DATE/TIME NYM 206-220UAD HOUSE Z/RANGE 06/BED 220U AD 08-05-2019 1109 08-09-2019 0838 NYM 206-218LAD HOUSE Z/RANGE 06/BED 218L AD 07-16-2019 1550 08-05-2019 1109 NYM G12-792L HOUSE G/RANGE 12/BED 792L 11-23-2018 1001 07-16-2019 1550 NYM GO1-702L HOUSE G/RANGE 01/BED 702L 11-07-2018 1433 11-23-2018 1001 NYM G01-708L HOUSE G/RANGE 01/BED 708L 09-28-2018 1129 11-07-2018 1433 NYM G04-725L HOUSE G/RANGE 04/BED 725L 08-08-2018 1834 09-28-2018 1129 NYM G04-730L HOUSE G/RANGE 04/BED 730L 08-01-2018 2115 08-08-2018 1834 NYM 002-712L HOUSE G/RANGE 02/BED 712L 08-01-2018 1950 08-01-2018 2115 NYM RO1-001L HOUSE R/RANGE 01/BED 001L 08-01-2018 1718 08-01-2018 1950 G0000 TRANSACTION SUCCESSFULLY COMPLETED EFTA00106410

SALES INVOICE --S.B.U.— .NEW YORK MCC MAIN ACCOUNT No. 76318054 7157709 EPSTEIN, JEFFREY EDWARD 08/08/2019 Time 07:58:28 TX ID 2691063 RifeOtis 33 BEGINNING BALANCES: Avalable Balance is N/A S0entling Unlit Balance is N/A Account Balance es $640.12 QTY DESCRIPTION PRICE I AM POWERCEU. $1.00 BATTERIES . 1 ADVIL/ 24 PK $5.05 . 1 ANTI FUNGAL CREAM $1.60 1 CHAPSTICX $2.30 1 DOVE $2.15 1 NC HEADPHONE $9.95 1 PALAIERS COCOA BUTTER $6.2S LOTION 1 Q-TIPS $1.10 1 RADIO AM/FM $39.95 1 TONE SOAP $1.25 . 1 VITAMIN C 24IC $3.25 8 ITEMS SOLD: 11 CHARGE 76318054 sass ENDING BALANCES: Available Balance is N/A Spending Lflt Balance Is N/A Amore Balance Is $566.27 Signature EFTA00106411

SALES INVOICE -S.B.U.- NEW YORK MCC MAIN ACCOUNT No. 76318054 TF57709 EPSTEIN, JEFFREY EDWARD 08/01/2019 Time 11:48:27 TX ID 2688174 Receipt, 42 BEGINNING BALANCES: Available Balance is N/A SPening limit Balance is WA Account Balance is 6498.42 QTY DESCRIPTION PRICE 1 M POWERCELL BATTERIES 1 MA POWERCELL $1.00 BATTERIES 1 CHAPSRCK $2.30 1 DAILY VITAMIN 64.20 (ADVANCE) 1 DOVE $2.15 . t HAUS 40IC $0.95 1 Q-TIPS $1.10 1 RADIO AM/R$ 639.95 1 TONE SOAP $1.25 .2 TYLENOL 64.40 ITDIS SOW: 11 CHARGE 76318054 658.30 $1.00 ENDING BALANCES: Avadabte Balance Is WA Spading Limit Balance is N/A Account Balance is 6440.12 EFTA00106412

SALES INVOICE NEW YORK MCC MAIN ACCOUNT No. 76318054 • TP60012 EPSTEIN, 3EFFREY EDWARD 07/18/2019 Tme 08:13:22 TX ID 2682969 Receipt/ 61 BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance Is N/A Account Balance is $198.42 QTY DESCRIPTION PRICE 1 M POWERCEll $1.00 BATTERIES 2 DOVE $4.30 . t HAUS 40IC $0.95 .1 HYDROCORTISONE $1.55 1 NB SHOWER SHOES $19.50 2 TONE SOAP $2.50 . 1 VITAMIN C 24IC $3.25 I ITEMS SOLD: 9 CHARGE 76318054 $33.05 ENDING BALANCES: Avaiiable Balance is N/A Spending Writ Balance is N/A Amount Balance Ls $165.37 Signature EFTA00106413

SALES INVOICE NEW YORK MCC MAIN ACCOUNT No. 7631805/ TF60012 EPSTEIN, 3EFFREY EDWARD 07/11/2019 Time 07:52:26 TX ID 2680437 Recopy* 62 BEGINNING BALANCES: Available Balance is N/A Spending limit Balance is N/A Account Balance Is $200.00 QTY DESCRIPTION PRICE . 1 HALLS 40IC . 1 SINGLE ENVELOPE t ITEMS SOLD: 2 CHARGE 76318054 $0.95 $0 .63 $1.58 ENDING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $198.42 Signature EFTA00106414

SALES INVOICE --S.B.U.— NEW YORK MCC MAIN ACCOUNT No. 85993054 FtEYES, EFRAIN 08/08/2019 Time 08:10:49 TT57709 TX ID MIME Receipt, 50 BEGINNING BALANCES: Available Balance is N/A Spending lJnat Balance is N/A Account Balance Ls $350.40 QTY DESCRIPTION PRICE MA POWERCELL $1.00 BATTERIES 1 NC HEADPHONE $9.95 1 RADIO AWR'i $39.95 * ITEMS SOLD: 3 CHARGE 85993054 $50.90 ENDING BALANCES: Available Balance Is N/A Spending Limit Balance is N/A Account Balance is $299.50 Signature EFTA00106415

SALES INVOICE —S.B.U.— NEW YORK MCC MAIN ACCOUNT No. 85993054 TF577O9 REYES, EFRAIN 08/01/2019 Time 11:33:13 TX ID Receipts 7 BEGINNING BALANCES: Available Balance Is N/A Scencling Limit Balance is N/A Account Balance 8 $158.55 QTY DESCRIPTION PRICE 1 AM POWERCELL $1.00 BATTERIES . 2 HALLS 40/C $1.90 1 TONE SOAP $1.25 e ITEMS SOLD: 4 CHARGE 85993054 $4.15 ENDING BALANCES: Ayala:4*(3.state is N/A Spindly; Urnit Balance is N/A Account Balance is $154.4O EFTA00106416

SALES INVOICE -S.B.U.- NEW YORK MCC MAIN ACCOUNT No. 85993054 TF60012 REYES, EFRAIN 07/25/2019 Tone 003:28:05 TX ID Receipts 58 BEGINNING BALANCES: Available Balance Is N/A Spending Lint Balance is N/A Account Balance Is $13.25 QTY DESCRIPTION • PRICE . 1 ANTI FUNGAL CREAM 51.60 1 DOVE $2.15 . 1 HALLS 401C $0.95 I ITEMS SOLD: 3 CHARGE 85993054 $4.70 ENDING BALANCES: Available Balance Is N/A Spending Urn Balance ts N/A Accuse Balance is $8.55 Signature EFTA00106417

SALES INVOICE —5.8-U.-- NEW 11:411( MCC MAIN ACCOUNT No. 85993054 1F60012 REYES, EFRAIN 07/15/2019 Tent 10:11:40 TX ID Receipt* 83 BEGINNING BALANCES: Annaba Balance S N/A Spending Umt Balance is N/A Amount Balance Is $80.40 QTY DESCRIPTION PRICE 2 BEEF SUMMER SAUSAGE $3.90 2 CHEESE/TURKEY COMB0 $2.60 2 CROISSANT $2.30 W/STRAWEERRY 1 DORITOS $2.30 1 EFFERGRIP $6.00 1 FROSTED FLAKES ' $3.40 2 INSTANT RICE $2.40 5 MACKERAL 15.00 2 MEGA HONEY BUNS $1.70 1 OATMEAL cows (ICED) $1.95 1 PEANUTS $1.70 2 PINEAPPLE MIX $2.30 2 PINK SALMON $5.80 5 RAMEN BEEF SOUP $1.50 5 RAMEN/CNICKEN SOUP $1.50 2 SliABANG CHIPS $3.00 TANG $11.75 2 TONE SOAP $2.50 2 TURKEY SUMMER $3.90 CA/ ltAGF 1 VANILLA WAFERS $1.65 MIS SOLD: 46 01ARGE85993054 $67.15 ENDING BALANCES: Mailable Rance Is N/A Spending Lime Balance is N/A Amore Balance is $13.25 EFTA00106418

SALES INVOICE —S.B.U.-• NEW YORK MCC MAIN ACCOUNT No. 85993054 REYES, EFRAIN 07/01/2019 Time 10:07:14 TF60012 TX ID Receipt* 143 BEGINNING BALANCES: Available Balance is N/A Spending Unit Balance 6 N/A Account Balance is $35.00 QTY DESCRIPTION PRICE 1 M POWERCELL $1.00 BATTERIES 1 AAA POWERCEU. $1.00 BATTERIES 5 BEEF DELI ST10( $6.00 2 BUFFALO CHICKEN STICK $2.40 2 DORITOS $4.60 1 FROSTED RAKES $3.40 5 INSTANT RICE $6.00 2 PINK SAU40N $5.80 S RAMEN BEEF SOUP $1.50 2 SALSA CHIPS 090 ITEMS SOLD: 26 CHARGE 85993054 $34.60 DOING BALANCES: Available Balance is N/A Spending Limit Balance Is N/A Account Balance Is $0.40 stratum EFTA00106419

;ALES INVOICE —S.B.U.-- NEW YORK IC MAIN ACCOUNT No 76220054 W60312 RUCARO, RUBEN 08/20/2019 Tvne 09:01:23 TX ID Receipt* 56 BEGINNING BALANCES: Available Balance Is N/A Spending LM Balance is N/A Account Balance is $857.12 QTY DESOUPTION PRICE 1 AAA POWERCELL BATTERIES 2 BOWLS/LIDS (RECTANGLE) 2 CLEAR SHAVE BAG 2 COFFEE BUSIES° 2 CROISSANT W/STRAWBERRY 5 INSTANT RICE 2 JOLLY RANCHER CHERRY 2 JOLLY RANotea WATERMELON 1 MAYONNAISE 1 SNACRS CRACKER 3 SNICKER BAR 1 VELVEETA CHEESE DOME ITEMS SOLD: 24 CHARGE 76220054 $1.00 $10.80 $11.00 $7.90 $2.30 $6.00 $2.30 $2.30 13.30 $2.45 $3.15 $3.60 $56.10 ENDING BALANCES: Available Balance is N/A Spending Lane Balance Is N/A Account Balance Is $801.02 Signature EFTA00106420

• SALES INVOICE NEW TOW MCC MAIN ACCOUNT No. 76220054 TF57709 RUGARD, RUBEN 09113/2019 Tine 07:20:43 TX ID Receipte 34 BEGINNING BALANCES: Available Balance Is N/A Spending Limit Balance is N/A Account Balance Is $964.97 QTY DESCRIPTION PRICE 1 AJAX DISH WASH a $1.65 2 BOWLS/LIDS $10.80 (RECTANGLE) 2 BUFFALO CHICKEN STICK $2.40 CHEESE/TURKEY COMBO $6.50 2 CLEAR SHAVE BAG $11.00 I DIAL ANTI BACTERIAL $1.15 1 DOVE $2.15 6 GINGER ALE 241C $2.70 2 JOLLY RANCHER OISUIT $2.30 2 JOLLY RANCHER $2.30 WATERMELON 5 P4ACXERAL $5.50 2 PLAIN CHIPS $2.60 2 PLAYING CARDS/POKER $3.20 1 RADIO AM/R4 $39.95 1 REFRIED BEANS $2.15 1 SNACKS CRACKER $2.45 3 SNICKER BAR $3.15 1 SUAVA BODY WASH 4 $3.00 OCEAN BREEZE 1 se MATE SWEETNER $1.6S 1 TONE SOAP $1.25 a ITEMS SOLD: 42 CHARGE 76220054 $107.85 ENDING MAKS: Available Balance Is N/A Spend% Unit Balance Is N/A Account Balance is $857.12 Signature EFTA00106421

SALES INVOICE -S.B.U.-- NEW YORK MCC MAIN ACCOUNT No. 76220054 RUGARD, RUBEN 08/06/2019 Tinie 10:08:34 TF60012 TX ID Recepta 76 BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance Is N/A Account Balance Is $978.07 QTY DESCRIPTION PRICE 2 BUFFALO 0410(01 STICK $2.40 1 COFFEE-MATE FRENCH $3.65 VANILLA 2 DIAL ANTI BACTERIAL $1.80 1 FROSTED FLAKES $3.40 12 GINGER ME 24IC $5.40 2 JOLLY RANCHER 48IC $1.70 5 MACKERAL f 5 50 2 PINEAPPLE MIX $2.30 1 TANG $2.35 1 VELVEETA CHEESE $3.60 80771E • S ITEMS SOLD: 29 CHARGE 76220054 $32.10 ENDING BALANCES: Available Balance is WA Spending UmIt Balance Is N/A Account Balance is $945.97 Signature EFTA00106422

• SALES INVOICE NEW YORK MCC MAIN ACCOUNT No. 7622005/ TF60012 RUGARD, RUBEN 07/30/2019 Tyne 09:21:33 TX ID Receipt/ 38 BEGINNING BALANCES: Available Balance is N/A Spending Unit Balance Is N/A Account Balance Is $630.27 QTY DESCRIPTION PRICE 1 M POWERCELL $1.00 BATTERIES AAA POWERCEU t $1.00 BATTERIES I MAX DISH WASH $1.65 5 BEEF DEU STICK $6.00 2 BUFFALO CHICKEN STICK $2.40 5 CHEESEJTURICEY COMBO $6.50 1 COFFEE-MATE RIENOI $3.65 VANILLA 2 FOLDERS COFFEE $10.30 6 GINGER ALE 24K $2.70 I HERBAL ESSENCES $4.15 SHAMPOO 2 JOLLY RANCHER 481C $1.70 5 HAMELN. $5.50 1 MASTER LOCK $6.95 2 RAIN CHIPS $2.60 1 PLAYING CARDS/POKER $1.60 1 REFRIED BEANS $2.15 1 SALTINE CRACKERS $1.90 S SILK AU4OND MILK $9.00 2 SNICKER BM $2.10 2 TANG $4.70 1 VANILLA WAFERS $1.65 S ITEMS SOLD: 48 CHARGE 76220054 $79.20 ENDING BALANCES: Avalable °Saxe is WA Spending Urnk Balance is N/A Writ Balance Is $551.07 Signature EFTA00106423

SALES INVOICE —S.B.U.— NEW YORK MCC MAIN ACCOUNT No. 76220054 TF60012 RUGARD, RUBEN 07/23/2019Time 09:49:29 TX I? Receipt, 96 BEGINNING BALANCES' Available Balance is N/A Spending Unit Balance is N/A Account Balance Is $658.137 QTY DESCRIPTION PRICE 1 AA POWERCEU. $1.00 BATTERIES 1 AIAX DISH WASH $1.65 2 CROISSANT $2.30 W/STRAWBERRY 2 DORITOS $4.60 6 GINGER ALE 24K $2.70 1 KRAFT BIK1 SAUCE $2.85 3 MAC KERAL $3.00 1 MAYONNAISE $3.30 2 PINEAPPLE MIX $2.30 1 SALTINE CRAOCERS $1.90 2 SHABANG CHIPS $3.00 4 S ITEMS SOLD: 22 CHARGE 76220054 $28.60 ENDING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $630.27 SIflUN EFTA00106424

.SALES INVOICE NEW YORK MCC MAIN ACCOUNT No. 76220054 TF60012 RUGARD, RUBEN 07/16/2019 Time 07:52:23 TX ID Receipts 9 BEGINNING BALANCES: AvailaNe Balance is N/A Spending Omit Balance 6 N/A Account Balance is $700.32 QTY DESCRIPTION PRICE 1 AJAX DISH WASH $1.65 1 BOWLS/LIDS $5.40 (RECTANGLE) 2 CHEESE/TURKEY COMBO • $2.60 6 GINGER ALE 241C $2.70 I HERBAL ESSENCES $4.15 SHAMPOO 2 JOLLY RANCHER 48IC $1.70 I KRAFT MO SAUCE $2.85 1 MAYONNAISE $3.30 2 NUTRUTION BAR $3.50 (COOKIES A CREAM 1 REFRIED awls $2.15 1 SALTINE CRACKERS $1.90 2 TANG $4.70 1 TONE SOAP $1.25 1 VELVEETA CHEESE $3.60 BOTTLE * ITEMS SOLD: 23 CHARGE 76220054 $41.45 ENDING BALANCES: Avatlable Balance Is N/A Spending Lint Balance Is N/A Account BNarce is $658.87 • Signature EFTA00106425

v05 OCEAN BODY WASH $2.40 ITEMS SOW: 63 CHARGE 76220054 $149.55 ENDING BALANCES: Available Balance Is WA Spending limit Bain. is N/A Account Balance is $35.72 Signature • EFTA00106426

SALES INVOICE --S.B.U.•• NEW YORK MCC MAIN ACCOUNT No. 76220054 TF60012 RUGARD, RUBEN 07/01/2019 Tyne 14:00:44 TX ID Recdptf 269 BEGINNING BALANCES: Available Balance is N/A Spending Lint Balance is N/A Account Balance Ls $185.27 QTY DESCRIPTION PRICE 1 AA POWERCELL $1.00 BATTERIES 5 BEEF DELI STICK $6.00 2 BEEF SUMMER SaLMAGF $3.90 2 BEEF SUMMER SAUSAGE $3.90 (HOT) 1 BOOK LIGHT $12.95 1 BOWLS/LIDS , $5.40 (RECTANGLE) 5 CHEESE/TURKEY COMBO $6.50 1 COFFEE-MATE FRENCH $3.65 VANILLA 2 DOVE $4.30 2 FOLGERS COFFEE $10.30 1 GARLIC POWDER $1.55 2 GRANOLA BARS/VARIETY $6.60 1 GREY HAT $3.25 1 HONEY (SUGAR FREE) $3.40 1 HOT COCOA RTAFAI AR, P $1.80 2 JOLLY RANDIER CHERRY $2.30 2 /OILY RANCHER $2.30 WATERMELON 1 MAYONNAISE $3.30 1 ORAL-8 TOOTHBRUSH $3.15 1 PALMERS COCOA BUTTER $6.25 LOTION 2 PEANUT Dunn $6.00 2 PINEAPPLE MIX $2.30 2 PLAYING CARDS/POKER $3.20 2 PROTEIN BAR $3.50 (CHOCOLATE CARAMEL 1 RIFF WASH $1.30 1 SALT & PEPPER $2.70 1 SAZON $1.65 1 SENSODYNE TOOTH PAST $6.75 5 SILK ALMOND MILK $9.00 S SPAM $7.50 1 SUAVE SKIN LOTION $4.85 2 SUNFLOWER SEEDS $3.40 1 TONE SOAP $1.25 1 TURKEY SUMMER $1.95 SAUSAGE EFTA00106427

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Saturday, June 30, 2019 I Beginning Count: 793 SHU: 73/5 M/w Daily Sensitive Information: I/M Hidalgo-Mendoza #86287-054 a with USMS Guards. I/M Bryant #11504-104 on w/inmate companion. I/M Bettis #92404-054 on . w/inmate companion. TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant Lieutenant. PREA announcement System and/or All equipment operative completed. #4:6; #5:6; ssumes duties as the Morning Watch Operations alarm and sprinkler system are operational. via the Institution Public Address Restraint Equipment Cage inventory conducted. for. Metal Detector checks conducted. All of Rear Gate/Facilities. Roof Check Temporary Chit Inventory: #1:5; #2:5; #3:5; 793 73/5 conducted Radio. accounted w/the exception All secure. #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2794 12:12 AM Body Alarm testing in progress 12:35 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:58 AM Good Verbal count announced 1:09 AM Clear Institution count announced 793 75/5 3:00 AM Institution Count in progress 3:36 AM Good Verbal count announced 3:57 AM Clear Institution count announced 793 75/5 5:00 AM Institution Count in progress 5:45 AM Good Verbal count announced 5:51 AM Clear Institution count announced 793 75/5 8:00 AM Relieved of duties by Lt D/W Operations Lieutenant 793 75/5 STG International Terrorist phone ed: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Rag: Number Reason Unit Time AD Order Ops Lt. Ending Count: 793; SHU: 75; : 00; H/A OBS: 01; 10-South: 05; B/A OBS: 00; SHU OBS: : 00; 00 EFTA00106428

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Monday, July 01, 2019 Beginning Count: 793 J SHU:75/5 Diw Daily Sensitive Information: I/M Pecorella #70497-050 on . w/inmate companion. I/M Poole #78291-061 on . w/inmate companion. 8:00 AM Lieutenant ssumes duties as the Day Watch Operations and sprinkler system are operational. announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal All operative w/the exception of Rear All secure. Temporary Chit Inventory: #5:6; #6:5; Hosp:0 HAND 793 75/5 Lieutenant. e ire alarm Unable to conduct PREA Address System, due to, Cage inventory conducted. Detector checks conducted. Gate. Roof Check completed. #1:5; 02:5; #3:5; 04:6; Daily Hand Stamp :BEBR/LEFT 8:00 AM NYPD Phone Check #1882. 8:08 AM Body Alarm Test Initiated 8:24 AM Body alarm testing completed. 8:30 AM AM Census Count Conducted 8:45 AM -2 I/M Marino #82214-053, Edwards #79278-054 791 75/5 9:00 AM I/M Johnson #86885-054 out to w/bop staff 790 75/5 11:00 AM Mainline In Progress 11:35 AM I/M Bettis #92404-054 removed from 12:00 PM I/M Johnson #86885-054 return From 791 75/5 12:15 PM -2 I/M out to Morel #90780-053, Demane #76300-054 789 75/5 12:30 PM PM Census Count Conducted 3:15 PM 5 south mass shakedown conducted: Inmate Avgevine #79767-054 escorted off the unit 3:25 PM 9 North body alarm activation 3:27 PM Body alarm cleared inmate Davis #89303-054 escorted off the unit 4:00 PM Relieved of duties by I as E/W Operations Lieutenant. 789 75/5 Visitat on: N/A Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order 203 THREATNING 9N 3:25 PM YES 305( PHONE CHARGER) 5S 3:15 PM YES in Count: 789; SHU: 75; 10-South: 05; SHU OBS: 00; : 00; H/A OBS: 03; B/A OBS: 00; : 00 EFTA00106429

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, July 02, 2019 Beginning Count: 796 SHU: 77/5 M/W Daily Sensitive Information: I/M Pecorella #70497-050 on . w/inmate companion I/M Poole #78291-061 on . w inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant Operations nonoperational. announcement and/or Radio. equipment accounted operative w/the completed. #4:6; #5:6; ssumes duties as the Morning Watch fire alarm and sprinkler system are conducted utilizing 333's. PREA the Institution Public Address System Cage inventory conducted. All Metal Detector checks conducted. All Rear Gate/Facilities/R&D. Roof Check Chit Inventory: #1:5; #2:5; #3:5; 796 77/5 - Fire Watches conducted via Restraint Equipment for. exception of All secure. Temporary #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2122 12:09 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:38 AM Body Alarm testing completed 12:39 AM Good Verbal count announced 12:45 Am Clear Institution count announced 796 77/5 3:00 AM Institution Count in progress 4:04 AM Good Verbal count announced 4:06 AM Clear Institution count announced 796 77/5 5:00 AM Institution Count in progress 5:04 AM -1 HLD REMOVE: Smith #06808-748(Canaan Bus) 795 5:05 AM +1 N/C: Boariu #24301-052 (Canaan Bus) 796 6:00 AM Good Verbal count announced 6:06 AM Clear Institution count announced 796 77/5 8:00 AM Relieved of duties by s D/W Operations Lieutenant 796 77/5 STG international Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt Ending Count: 796; SHU: 77; 10-South: 05; : 00; H/A OBS: 02; B/A OBS: 00; SHU OBS: : 00; 00 EFTA00106430

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Tuesday, July 02, 2019 Beginning Count: 796 SHU:77/5 Dm Daily Sensitive Information: I/M Pecorella #70497-050 on . w/inmate companion. 8:00 AM Lieutenant sumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 796 76/5 Lieutenant. e ire a arm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:5; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :GPKJ/RIGHT HAND 8:00 AM NYPD Phone Check #1951. 8:28 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:45 AM -8 I/M Diaz #76314-054, Downer #74379-053, Fernandez #85498-054, Larkin #09873-014, Mcafee #76140-054, Nixon #11381-171, Poole #78291-061, Torres #86612-054 788 76/5 8:54 AM Body Alarm Testing Complete 9:00 AM I/M Cherry #76218-054 out to w/bop staff 787 76/5 11:00 AM Mainline In Progress 12:15 PM -3 I/M out to Abreu #76316-054, Demane #76300-054, Rosario 784 76/5 #76317-054 12:30 PM PM Census Count Conducted 3:02 PM 11 South body alarm activation 3:04 PM Body alarm cleared 3:43 PM -1 MDC Brooklyn: Roberts #86411-054 783 3:51 PM Inmate Brock #86640-054 removed from KS to ZA 77/5 4:00 PM Relieved of duties by Lt. Operations Lieutenant. 783 77/5 Visitation: 11 South EVEN Inmates Adults Children Total 11 15 3 29 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order Ops Lt Ending Count: 783; SHU: 76; 10-South: 05; SHU OBS: 00; Act Lt : 01; H/A OBS: 01; B/A OBS: 00; : 00 EFTA00106431

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Tuesday, July 02, 2019 Beginning Count: 783 SHU: 78/5 E/W Daily Sensitive Information. I/M Pecorella #70497-050 on . w/inmate companion. I/M Cherry #76218-054 at w/USMS GAURD. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant sumes duties as the Evening Watch Operations are operational. Institution Public Restraint Equipment for. Metal w/the exception of Rear Chit Inventory: 783 78/. Lieutenant. alarm and sprinkler system Unable to conduct PREA announcement over the Address System, due to, system malfunction. Cage inventory conducted. All equipment accounted Detector checks conducted. All operative Gate. Roof Check completed. All secure. Temporary #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1269 4:05 PM Body Alarm testing in progress. 4:38 PM Body alarm testing completed 4:47 PM Good verbal count. 5:12 PM Clear institutional count. 783 78/5 6:00 PM Watch Calls begins. 6:19 PM +1 return: Demane Debih #76300-054 784 6:20 PM -1 Bail/Bond: Belliard 86289-054 783 6:22 PM +2 New commit: Andrews #77312-054, Zhuang #86475-054 785 78/5 7:30 PM --+3 New commit: Jones #06178-104,Gerbremariam #79792-007, Roddubnov #78258-112 788 78/5 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:39 PM Good verbal count announced. 10:41 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt M/W Operations Lieutenant. 788 78/f VISITING: 11 SOUTH ODDS INMATES ADULTS 25 32 STG High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were •laced in Administrative Detention: 0 CHILDREN 7 NAME REG NUMBER REASON UNIT TOTAL 64 TIME A/D ORDER Opa. Lt Ending Count:788 ; SHU: 78; 10-South: 05; SHU OBS: 00; Act. Lt : 01; H/A OSS: 02; B/A CBS: 00; : 00; B/A SHU: 00 EFTA00106432

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Wednesday, July 03, 2019 Beginning Count: 788 SHU: 78/5 M/W Daily Sensitive Information: I/M Pecorella #70497-050 on . w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 788 78/5 Operations ieu enan . he fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:5; #2:5; #3:5; #4:6; #5:6; N6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2656 12:01 AM Body Alarm testing in progress 12:18 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:38 AM Good Verbal count announced 12:42 AM Clear Institution count announced 788 78/5 3:00 AM Institution Count in progress 3:10 AM Possible assault/fight 11-South. Upper body checks conducted w/negative results. Notification made. 3:33 AM Good Verbal count announced 3:35 AM Clear Institution count announced 788 78/5 4:00 AM +1 SHU: Navedo #86719-054 (Pend SIS) 79/5 5:00 AM Institution Count in progress 5:25 AM Good Verbal count announced 5:35 AM Clear Institution count announced 788 79/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 788 79/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. Ending Count: 788; SHU: 79; 10-South: 05; SHU OBS: 00; : 00; H/A OBS: 01; B/A OBS: 00; : 00 EFTA00106433

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Wednesday, July 03, 2019 Beginning Count: 788 SHU:79/5 Diw Daily Sensitive Information: I/M Pecorella #70497-050 on . w/inmate companion. 8:00 AM Lieutenant =ssumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 788 79/5 Lieutenant. The fire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:5; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :DJBE/LEFT HAND 8:00 AM NYPD Phone Check #1744. 8:21 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:45 AM -1 I/M Whitten #22710-014 787 79/5 8:52 AM Body Alarm Testing Complete 9:00 AM I/M Bettis #92404-054 out to w/bop staff 786 79/5 9:00 AM Triple Deuce Testing Begins 9:52 AM Triple Deuce Testing Concluded 11:00 AM Mainline In Progress 12:30 PM PM Census Count Conducted 1:00 PM +2 I/M Crooks #85632-054, Reid #85609-054 788 79/5 1:15 PM I/M Pecorella #70497-050 Removed From 2:24 PM I/M Bettis returned from the 789 79/5 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. 789 79/5 Visitation: 7 North Inmates 19 Adults 21 Children 9 Total 49 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Unit TIME A/D Order Ops Lt Ending Count: 788; SHU: 79; 10-South: 05; SHU OBS: 00; Act Lt : 01; H/A OBS: 00; B/A OBS: 00; : 00 EFTA00106434

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Wednesday, July 03, 2019 Beginning Count: 789 SHU: 79/5 En g Daily Sensitive Information. I/M Cherry 876218-054 at w/USMS GAURD. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant Operations IIIIIIIIII assumes duties as the Evening Watch fire 789 79/. . The alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1482 4:10 PM Body Alarm testing in progress. 4:42 PM Good verbal count. 4:51 PM Body alarm testing completed. 4:59 PM Clear institutional count. 789 79/! 5:55 PM +3; Carillo #86996-054, Tavarez-Mota #86995-054, Brant #72612-067 792 79/! 6:00 PM Watch Calls begins. 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:31 PM Good verbal count announced. 10:32 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt M/W Operations Lieutenant. 792 79/s VISITING: 7 SOUTH INMATES 25 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were •laced in Administrative Detention: 0 26 CHILDREN 16 NAME REG NUMBER REASON UNIT TOTAL 67 TIME A/D ORDER Ops. Lt. Ending Count:792 ; SHU: 79; 10-South: 05; SHU OBS: 00; Act. Lt. : 01; H/A OBS: 00; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106435

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Thursday, July 04, 2019 I Beginning Count: 792 SHU: 77/5 M/W Daily Sensitive Information: I/M Cherry #76218-054 at w/USMS Guards TIME CHRONOLOGICAL EVENTS EC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch Operations ieu enan . he fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 792 77/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1935 12:18 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:34 AM Body Alarm testing completed 12:55 AM Good Verbal count announced 1:05 AM Clear Institution count announced 792 77/5 3:00 AM Institution Count in progress 3:18 AM Good Verbal count announced 3:22 AM Clear Institution count announced 792 77/5 5:00 AM Institution Count in progress 5:35 AM Good Verbal count announced 5:38 AM Clear Institution cou 792 77/5 8:00 AM Relieved of duties by as D/W Operations Lieutenant 792 77/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. Ending Count: 792; SHU: 77; 10-South: 05; SHU OBS: 00; : 01; H/A OBS: 00; B/A OBS: 00; : 00 SHIFT-DAY-DATE: D/W - Wednesday, July 03, 2019 Beginning Count: 788 SHU:79/5 EFTA00106436

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG DM Daily Sensitive Information: I/M Cherry #76218-054 at . w/USMS Guards 8:00 AM Lieutenant J. Durant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND 788 79/5 8:00 AM NYPD Phone Check #1744. 8:21 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:45 AM -1 I/M Whitten #22710-014 787 79/5 8:52 AM Body Alarm Testing Complete 9:00 AM I/M Bettis #92404-054 out to w/bop staff 786 79/5 9:00 AM Triple Deuce Testing Begins 9:52 AM Triple Deuce Testing Concluded 11:00 AM Mainline In Progress 12:30 PM PM Census Count Conducted 1:00 PM +2 I/M Crooks #85632-054, Reid #85609-054 788 79/5 1:15 PM I/M Pecorella #70497-050 Removed From 2:24 PM I/M Bettis returned from the 789 79/5 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. 789 79/5 Visi a ion: North Inmates 19 Adults 21 Children 9 Total 49 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order Ops Lt Ending Count: 788; SHU: 79; 10-South: 05; SHU OBS: 00; Act Lt : 01; H/A OBS: 00; B/A OBS: 00; : 00 EFTA00106437

UN/TED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Thursday, July 04, 2019 Beginning Count: 789 SHU: 79/5 E ifig Daily Sensitive Information. I/M Cherry #76218-054 at w/USMS GAURD. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant ssumes duties as the Evening Watch 792 77/ Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1385 4:08 PM Body Alarm testing in progress. 4:22 PM Body alarm testing completed. 4:38 PM Good verbal count. 4:40 PM Clear institutional count. 792 77/5 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:22 PM Good verbal count announced. 10:26 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt-as M/W Operations Lieutenant. 792 77/5 VISITING: INMATES CHILDREN STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME P.EG NUMBER REASON UNIT TOTAL TIME A/D ORDER Ops. Lt. Ending Count:792 ; SHU: 77; 10-South: 05; SHU OBS: 00; Act. Lt. : 01; H/A OBS: 00; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106438

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Friday, July 05, 2019 Beginning Count: 792 SHU: 77/5 M/W Daily Sensitive information: I/M Cherry #76218-054 at w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch and sprinkler system are via the Institution Restraint Equipment Cage accounted for. Metal Detector w/the exception of Rear All secure. Temporary #5:6; #6:0; Hosp:0 792 77/5 Operations Lieutenant. The fire alarm operational. PREA announcement conducted Public Address System and/or Radio. inventory conducted. All equipment checks conducted. All operative Gate/Facilities/R&D. Roof Check completed. Chit Inventory: #1:0; #2:5; #3:5; #4:6; 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1858 12:12 AM Body Alarm testing in progress 12:23 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:43 AM Good Verbal count announced 12:50 AM Clear Institution count announced 792 77/5 3:00 AM Institution Count in progress 3:25 AM Good Verbal count announced 3:28 AM Clear Institution count announced 792 77/5 5:00 AM Institution Count in progress 5:24 AM Good Verbal count announced 5:29 AM Clear Institution count nounced 792 77/5 8:00 AM Relieved of duties by Lt D/W Operations Lieutenant 792 77/5 STG International Terrorist phone ca s moni ored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. Ending Count: 792; SHU: 77; 10-South: 05; SHU OBS: 00; : 01; H/A OBS: 00; B/A OBS: 00; : 00 SHIFT-DAY-DATE: D/W - Friday, July 05, 2019 Beginning Count: 792 SHU:77/5 EFTA00106439

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Div/ Daily Sensitive Information: I/M Cherry #76218-054 at . w/USMS Guards 8:00 AM Lieutenant IIIIIIllassumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 792 77/5 Lieutenant. e 1 e alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :GPKJ/LEFT HAND 8:00 AM NYPD Phone Check 11333 8:15 AM -1 GCT REL: 791 76/5 8:23 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:41 AM Body Alarm Testin• Complete 9:58 AM -2 FT REL: 789 76/5 11:00 AM Mainline In Progress 12:30 PM PM Census Count Conducted 1:00 PM Inmate MCcloud #90800-053 released from ZA to KN 789 75/5 2:18 PM -1 HLD REMOVE: I/M Fenton #76270-054. 788 75/5 2:19 PM -1 PRE REMOVE: I/M Lutas #86642-054. 787 75/5 2:38 PM -1 : Burnett #76254-054. 786 75/5 3:00 PM 7 South cell door key broked off in cell door 3:10 PM Lock shop notified by 3:35 PM +1 MDC Brooklyn: 787 75/5 4:00 PM Relieved of duties by as E/W Operations Lieutenant. 787 75/5 Visitation: 11 North Inmates 24 Adults 30 Children 13 Total 67 ION SCANNING TESTED HITS: 0 STG/High Alert phone calla monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order Ops Lt Ending Count: 787; SHU: 75; 10-South: 05; SHU OBS: 00; Act Lt : 01; H/A OBS: 00; B/A OBS: 00; : 00 EFTA00106440

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Friday, July 05, 2019 Beginning Count: 787 Ste' 7/5 E/W Daily Sensitive Information. I/M Cherry 876218-054 at w/USMS Guards. I/M Burnett #76254-054 at w/BOP Staff. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 787 75/. 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1889 4:29 PM Body Alarm testing in progress. 4:56 PM Body alarm testing completed. 4:57 PM Good verbal count. 4:59 PM Clear institutional count. 787 75/E 6:30 PM 2 inmates released from ZA to general population: Carbonell #86118-054, Sepuleveda #71996-054 73/E 7:00 PM Lock shop notified of 7south broken key msg to voicemail no response. 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:25 PM Good verbal count announced. 10:29 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt-as M/W Operations Lieutenant. 787 73/! VISITING: 9 SOUTH INMATES 16 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 ADULTS 18 CHILDREN NAME REG NUMBER REASON UNIT TOTAL 36 TIME A/D ORDER Ops. Lt Ending Count:787 ; SHU: 73; 10-South: 05; SHU OBS: 00; Act. Lt : 01; H/A OBS: 00; B/A OBS: 00; 00; B/A SHU: 00 EFTA00106441

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Saturday, July 06, 2019 I Beginning Count: 787 SHU: 73/5 M/W Daily Sensitive Information: I/M Cherry #76218-054 at . w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 787 73/5 Operations Lieutenant. he fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; 43:5; 44:6; #5:6; 46:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2370 12:10 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:35 AM Body Alarm testing completed 12:31 AM Good Verbal count announced 12:32 AM Clear Institution count announced 787 73/5 12:39 AM +1 USM: Burnett 476254-054 788 3:00 AM Institution Count in progress 3:27 AM Good Verbal count announced 3:36 AM Clear Institution count announced 788 73/5 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 5:50 AM Clear Institution count announced 788 73/5 8:00 AM Relieved of duties by Lt. D/W Operations Lieutenant 788 73/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order 7.nding Count: 788; SHU: 73; 10-South: 05; SHU OBS: 00; Ops Lt. : 01; H/A OBS: 00; B/A OBS: 00; : 00 SHIFT-DAY-DATE: D/W - Saturday, July 06, 2019 Beginning Count: 788 SBU:73/5 EFTA00106442

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Diw Daily Sensitive Information: I/M Cherry #76218-054 at w/USMS Guards 8:00 AM Lieutenant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :BEBR/RIGHT HAND 788 73/5 8:00 AM NYPD Phone Check #1888 8:10 AM Body Alarm Test Initiated 8:31 AM Body Alarm Testing Complete 9:15 AM Inmate Johnson #50972-054 removed from KN to ZA 10:00 AM Institutional count 788 74/5 10:41 AM Good verbal announced 10:52 AM Clear count announced 11:00 AM Mainline In Progress 12:30 PM Religious service cancelled inability of volunteers 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. 788 74/5 Visitation: 5 South Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME SIS INVESTIGATION KN 9:15 am A/D Order YES Ops Act L g Count: 788; SHU: 74; 10-South: 05; SHU OBS: 00; : 01; H/A OBS: 00; B/A OBS: 00; 00 EFTA00106443

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Friday, July 05, 2019 Beginning Count: 787 SHU: 77/5 E/W Daily Sensitive Information. I/M Cherry #76218-054 at w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 788 74/ 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1607 4:03 PM Body Alarm testing in progress. 4:59 PM Good verbal count. 5:01 PM Body alarm testing completed. 5:01 PM Clear institutional count. 788 74/5 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 9:27 PM +1; I/M Epstein #76318-054 to unit 5N 789 74/5 10:00 PM Institutional count in progress. 10:34 PM Good verbal count announced. 10:37 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt as M/W Operations Lieutenant. 789 74/5 VISITING: INMATES ADULTS STG High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 CHILDREN TOTAL NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops. Lt. Ending Count:788 ; SHU: 74; 10-South: 05; SHU OBS: 00; Act. Lt. : 01; H/A OBS: 00; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106444

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Sunday, July 07, 2019 Beginning Count: 789 SHU: 75/5 M/W Daily Sensitive Information: I/M Cherry *76218-054 at iIIIIIIIIK w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 789 75/5 Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2664 12:17 AM Body Alarm testing in progress 12:27 AM Body alarm testing completed. 12:30 AM Watch Calls cont. 12:38 AM Good Verbal count announced 12:42 AM Clear Institution count announced 789 75/5 3:00 AM Institutional count in progress 3:21 AM +1 self-surrender; Williams #76319-054 790 75/5 4:20 AM Good Verbal count announced 4:25 AM Clear Institution count announced 790 75/5 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 5:32 AM Clear Institution count announced 790 75/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 790 75/5 STG International Terrorist phone calls monitored: WITSEC inquiry(') was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt Endin• Count: 790; SHU: 75; 10-South: 05; : 01; H/A OBS: 00; B/A OBS: 00; SH OBS: : 00; 00 EFTA00106445

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Sunday, July 07, 2019 'Beginning Count: 790 SHU:75/5 Divi Daily Sensitive Information: I/M Cherry #76218-054 at . w/USMS Guards 8:00 AM Lieutenant IIMOMOINOMOssumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND 790 75/5 8:00 AM NYPD Phone Check #2521 8:07 AM Body Alarm Test Initiated 8:32 AM Body Alarm Testing Complete 10:00 AM Institutional count 790 75/5 10:41 AM Good verbal announced 10:45 AM Clear count announced 11:00 AM Mainline In Progress 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. s E/W Operations Lieutenant. 790 75/5 Visitation: 5 South Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 7 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Rag Number Ops Lt Act Lt Unit TIME A/D Order Ending Count: 790; SHU: 75; 10-South: 05; SHU OBS: 00; : 01; H/A OBS: 00; B/A OBS: 00; : 00 EFTA00106446

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Sunday, July 07, 2019 Beginning Count: 790 SRO: 75/5 Eimilq Daily Sensitive Information. I/M Cherry #76218-054 at w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant ssumes duties as the Evening Watch Operations I'll". Lieutenant. The ire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 790 75/. 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1142 4:03 PM Body Alarm testing in progress. 4:33 PM Body alarm testing completed. 5:06 PM Good verbal 5:24 PM Clear institutional count. 790 75/5 7:20 PM I/M Epstein #76318-054 removed EN to ZA 790 76/5 8:45 PM Trash run commenced. 9:15 PM Trash run complete. 10:00 PM Institutional count in progress. 10:55 PM Good verbal count announced. 11:02 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt D. M/W Operations Lieutenant. 790 76/5 VISITING: NA INMATES CHILDREN STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The followin• Inmate(s) were •laced in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TOTAL TIME A/D ORDER Ops. Lt. Ending Count:790 ; SHU: 76; 10-South: 05; SHU OBS: 00; Act. Lt. : 01; H/A OBS: 00; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106447

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Monday, July 08, 2019 I Beginning Count: 790 1 SHU: 75/5 MAW Daily Sensitive Information: I/M Cherry #76218-054 at w/OSMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning watch Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 790 76/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #3126 12:05 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:36 AM Body alarm testing completed. 12:36 AM Good Verbal count announced 12:43 AM Clear Institution count announced 790 76/5 3:00 AM Institution Count in progress 3:31 AM Good Verbal count announced 3:33 AM Clear Institution count announced 790 76/5 5:00 AM Institution Count in progress 5:20 AM Good Verbal count announced 5:28 AM Clear Institution count announced 790 76/5 8:00 AM Relieved of duties by Lt. s D/W Operations Lieutenant 790 76/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. Ending Count: 790; SHU: 76; 10-South: 05; SHU OBS: 00; : 01; H/A OBS: 00; B/A OBS: 00; : 00 EFTA00106448

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - monday, July 08, 2019 Diw Daily Sensitive Information: I/M Cherry #76218-054 at w/USMS Guards 8:00 AM Lieutenant assumes duties as the Day Watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 790 76/5 Lieutenant. The ire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :BEBR/RIGHT HAND 8:00 AM NYPD Phone Check #2049 8:11 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:37 AM Body Alarm Testing Complete 12:30 PM PM Census Count Conducted 1:00 PM -9 I/M Delgado #77202-112, Garcia #86290-054, Kim #86202-054, Mendoza #86913-054, Pena #76203-054, Reid #74801-054, Richardson #86137-054, Rivera #76177-054, Zamora #76050-054 781 76/5 1:15 PM +3 I/M Brown #70786-050, Marshall #11867-087, Quiroga #86210-054 784 76/5 1:20 PM I/M Epstein #76318-054 out to 783 75/5 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. ass E/W Operations Lieutenant. 783 75/5 Visitation: Unit 2 Inmates Adults Children Total 5 5 4 14 ION SCANNING TESTED HITS: 0 'Beginning Count: 790 SHU:76/5 STG/High Alert phone calls monitored: 7 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Unit TDB A/D Order Ops Lt Ending Count: 783; SHU: 75; 10-South: 05; SHU OBS: 00; Act Lt : 01; H/A OBS: 00; B/A OBS: 00; : 00 EFTA00106449

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Monday, July 08, 2019 Beginning Count: 789 SHU: 75/5 E/W Daily Sensitive Information. I/M Cherry #76218-054 at w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 789 75/ 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1678 4:07 PM Body Alarm testing in progress. 4:17 PM Body alarm testing completed. 4:30 PM 333 announcement: Fire suppression pump went down. Institution will be conducting Fire watch protocol until further notice. 4:55 PM Good verbal 4:57 PM Clear institutional count. 5:49 PM +1 return: I/M Epstein #76318-054 790 75/5 5:53 PM I/M Espstein 76318-054 from ZA to 74/5 5:56 PM +2 New commit: Ortiz #86999-054, Benjamin #11608-082 792 74/5 8:00 PM Trash run commenced. 8:45 PM Trash run complete. 10:00 PM Institutional count in progress. 10:53 PM Good verbal count announced. 11:00 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt .s M/W Operations Lieutenant. 791 74/5 INMATES VISITING: STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 CHILDREN TOTAL NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops. Lt Ending Count:792 ; SHU: 76; 1O-South: 05; SHU OBS: 00; Act. Lt : 01; H/A OBS: 00; B/A OBS: 00; : 00; SHU: 00 EFTA00106450

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, July 09, 2019 I Beginning Count: 790 SHU: 75/5 141W Daily Sensitive Information: I/M Epstein #76316-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch Willillikhe fire 790 75/5 Operations alarm and sprinkler system are nonoperational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 12:00 AM Institution Count in progress Note: Fire Suppression System inoperative. Fire Watches cont. 12:00 AM NYPD Phone Check #2203 12:13 AM Body Alarm testing in progress 12:28 AM Body alarm testing completed 12:30 AM Watch Calls cont. 12:56 AM Good Verbal count announced 12:58 AM Clear Institution count announced 790 75/5 3:00 AM Institution Count in progress 3:38 AM Good Verbal count announced 3:41 AM Clear Institution count announced 790 75/5 5:00 AM Institution Count in progress 5:31 AM Good Verbal count announced 5:35 AM Clear Institution count announced 790 75/5 8:00 AM Relieved of duties by Lt as D/W Operations Lieutenant 790 75/5 STG international Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. Ending Count: 790; SHU: 75; 10-South: 05; SHU OBS: 00; 00; H/A OBS: 01; B/A OBS: 00; 00 EFTA00106451

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Tuesday, July 09, 2019 Beginning Count: 790 I SHU:75/5 Diw Daily Sensitive Information: I/M Epstein #76318-054 on Psych Obs. w/inmate companion. 8:00 AM Lieutenant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :GPKJ/LEFT HAND 790 75/5 8:00 AM NYPD Phone Check #1785 8:29 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:57 AM Body Alarm Testing Complete 9:31 AM -2 FT REL: Tran #34636-068, Mccollum #67709-053 788 75/5 10:00 AM I/M Rivero #79752-054 out to w/bop staff 787 75/5 11:00 AM Mainline feeding in progress 12:30 PM PM Census Count Conducted 787 75/5 12:45 PM I/M Barcliff #76298-054 out to 786 75/5 1:54 PM I/M Gebremariam #79792-007 moved from GN to 2:00 PM I/M Rivero #79752-054 return from 787 75/5 3:00 PM I/M Barcliff #76298-054 return from 788 75/5 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. E/W Operations Lieutenant. 788 75/5 . Ili South (odd) Inmates Adults Children Total 19 28 8 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order Ops Lt nding Count: 788; SHU: 75; 10-South: 05; SHU OBS: 00; Act Lt : 01; H/A OBS: 02; B/A OBS: 00; : 00 EFTA00106452

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Tuesday, July 09, 2019 Beginning Count: 788 SHU: 75/5 EN Daily Sensitive Information. I/M Cherry #76218-054 at w/USMS Guards. I/M Gebremariam #79792-007 on . w/inmate companion. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant S. Jean assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 788 75/ 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #3962 4:05 PM Body Alarm testing in progress. 4:35 PM Body alarm testing completed. 5:09 PM Good verbal 5:32 PM Clear institutional count. 788 75/5 5:45 PM -1 : Burnett #76254-054 under USMS 787 75/5 watch. 6:10 PM 4 inmates released from ZA to general population 71/5 6:45 PM +6 New commits: Anghel #87006-054, Green #87007-054, Hudson #87002-054, Rai #91752-053, Williams #87008-054,Kenyatta #87003- 054 793 71/5 6:59 PM -1 Bail/Bond : Atkins #63454-054 792 70/5 8:00 PM Trash run commenced. 8:44 PM Trash run complete. 10:00 PM Institutional count in progress. 10:35 PM Good verbal count announced. 10:45 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt M/W Operations Lieutenant. 792 70/5 VI INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(a) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops. Lt. Ending Count:792 ; SHU: 70; 10-South: 05; SHU OBS: 00; Act. Lt. : 02; H/A OBS: 02; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106453

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Wednesday, July 10, 2019 Beginning Count: 792 SHU: 70/5 M/W Daily Sensitive Information: I/M Epstein #76318-054 on Psych Obs. w/inmate companion I/M Gebremariam #79792-007 on . w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant G. Anderson assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are nonoperational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:6; #6:0; Hosp:0 792 70/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2044 12:15 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:32 AM Body alarm testing completed 12:40 AM Good Verbal count announced 12:43 AM Clear Institution count announced 792 70/5 3:00 AM Institution Count in progress 3:27 AM Good Verbal count announced 3:29 AM Clear Institution count announced 792 70/5 3:31 AM +1 N/C: Carabus #67687-050 (USP Canaan bus) 793 5:00 AM Institution Count in progress 5:35 AM Good Verbal count announced 5:36 AM Clear Institution count a 793 70/5 8:00 AM Relieved of duties by Lt. s D/W Operations Lieutenant 793 70/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ending Count: 793; SHU: 70; 10-South: 05; SHU OBS: 00; : 00; H/A OBS: 02; B/A OBS: 00; : 00 Ops Lt. EFTA00106454

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Tuesday, July 10, 2019 Beginning Count: 793 I SHU:70/5 Dm Daily Sensitive Information: I/M Gebremariam #79792-007 on . w/inmate companion. 8:00 AM Lieutenant Lieutenant Unable to Address System, Cage inventory Detector checks Gate. Roof #1:0; #2:5; Daily Hand assumes duties as the Day Watch Operations alarm and sprinkler system are operational. announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal All operative w/the exception of Rear All secure. Temporary Chit Inventory: #5:6; #6:5; Hosp:O HAND 793 70/5 conduct PREA due to, conducted. conducted. Check completed. #3:5; #4:6; Stamp :DBJE/RIGHT 8:00 AM NYPD Phone Check #2592 8:15 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:31 AM Body Alarm Testing Complete 9:31 AM -2 I/M Guzman #85796-054, Martinez #86781-054 791 70/5 9:32 AM I/M Maksimovic #76261-054 out to w/bop staff 790 70/5 11:00 AM Mainline feeding in progress 12:15 PM I/M Epstein #76318-054 Removed from Psych Obs. 12:30 PM PM Census Count Conducted 790 70/5 2:00 PM I/M Maksimovic #76261-054 return from 791 70/5 3:45 PM Institution lockdown in pro ress for count. 4:00 PM Relieved of duties by Lt. s E/W Operations Lieutenant. 791 70/5 vis South . Inmates Adults Children Total 20 22 17 59 ION SCANNING TESTED HITS: 0 STD/High Alert phone calls monitored: 0 WITSEC inquiry(*) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name J Reg Number Reason Unit TIME A/D Order Ops L Ending Count: 791; SHU: 70; 10-South: 05; SHU OBS: 00; Act L : 01; H/A OBS: 01; B/A OBS: 00; : 00 EFTA00106455

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Wednesday, July 10, 2019 Beginning Count: 791 SHU: 70/5 E/W Daily Sensitive Information. I/M Gebremariam 879792-007 on . w/inmate companion. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenan ssumes duties as the Evening Watch Operations Lieutenant. e ire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 791 70/ 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #7153 4:07 PM Body Alarm testing in progress. 4:33 PM Good verbal announced 4:37 PM Body alarm testing completed. 4:38 PM Clear institutional count. 791 70/5 5:54 PM Inmate Angevine #79767-054 released from ZA to ES 69/5 6:00 PM Watch call in progress 6:15 PM 9N body alarm activation 6:22 PM 9n Body alarm cleared 6:23 PM 2 inmates escorted from unit IN to ZA for fighting: Figueroa #73822-053, Maquilon #76315-054 791 71/5 6:37 PM +3 Chan #86467-054, Reyes 61643-054, Williams #85310-054, 794 70/5 6:49 PM -1 Time serve release: Siders 82219-083. 793 70/5 7:30 PM Inmate Dones #86214-054 escorted from GN to ZA 71/5 7:45 PM Inmate Mojics 091268-054 escorted from GN to ZA 72/5 8:15 PM Trash run commenced. 8:50 PM Trash run complete. 10:00 PM Institutional count in progress. 10:25 PM Good verbal count announced. 10:29 PM Clear institutional count announced. 12:00 AM Relieved of duties by Lt s M/W Operations Lieutenant. 793 72/', VISITING: GN INMATES ADULTS CHILDREN TOTAL 19 23 06 48 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: REASON UNIT TIME A/D:RDER MOM 201 9N 6:24 PM YES 201 9N 6:27 PM YES 0 EFTA00106456

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Dones 86214-054 111 7N 8:00 PM YES Mojica 91268-054 305 7N 8:05 PM YES Ops. Lt. Ending Count:793 ; SHU: 72; 10-South: 05; SHU OBS: 00; Act. Lt. : 02; H/A OBS: 02; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106457

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Thursday, July 11, 2019 Beginning Count: 794 SHU: 74/5 141W Daily Sensitive Information: I/M Gebremariam #79792-007 on . w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 794 74/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2668 12:07 AM Body Alarm testing in progress 12:26 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:43 AM Good Verbal count announced 12:46 AM Clear Institution count announced 794 74/5 3:00 AM Institution Count in progress 3:26 AM Good Verbal count announced 3:30 AM Clear Institution count announced 794 74/5 5:00 AM Institution Count in progress 5:26 AM Good Verbal count announced 5:39 AM Clear Institution count a 794 74/5 8:00 AM Relieved of duties by Lt. D/W Operations Lieutenant 794 74/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention Name Reg: Number Reason Unit Time AD Order Ops L• Ending Count: 794; SHU: 74; : 00; H/A OBS: 01; 10-South: 05; B/A OBS: 00; SHU OBS; : 00; 00 EFTA00106458

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Thursday, July 11, 2019 Beginning Count: 794 SHU:74/5 Diw Daily Sensitive Information: I/M Gebremariam #79792-007 on . w/inmate companion. 8:00 AM Lieutenant assumes duties as the Day Watch Operations 794 74/5 Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :GPKJ/LEFT HAND 8:00 AM NYPD Phone Check #2654 8:125AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:42 AM Body Alarm Testing Complete 8:43 AM Triple Deuce Testing Begin 9:30 AM Triple Deuce Testing Complete 9:31 AM -3 I/M Barcliff #76298-054, Bryant #72166-054, Maquilon #76315-054 791 73/5 9:32 AM I/M Siddiqui #85797-053 out to w/bop staff 790 73/5 11:00 AM Mainline feeding in progress 12:30 PM PM Census Count Conducted 790 73/5 1:00 PM 2 I/M to ZA Grayson #70887-054, Perez #78346-054 790 75/5 2:00 PM I/M Siddiqui #85797-053 return from 791 75/5 3:15 PM I/M Vanier #86408-054, from IN to Special Housing 791 75/5 3:45 PM Institution lockdown in ress for count. 4:00 PM Relieved of duties by Lt as E/W Operations Lieutenant. 791 75/5 Visitation: North Inmates Adults Children Total 15 22 6 43 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(*) were placed in Administrative Detention: 0 Name Number Reason Unit TIME AID Order SIS INVESTIGATION IN 1:00 PM YES 1:00 PM YES 307 AND 321 IN 3:15 PM YES Op* L ct Ending Count: 791; SHU: 75; 10-South: 05; SHU OBS: 00; A L : 01; H/A OBS: 01; B/A OBS: 00; : 00 EFTA00106459

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Friday, July 12, 2019 Beginning Count: 801 SHU: 76/5 'VW Daily Sensitive Information: I/M Gebremariam #79792-007 on . w/inmate companion I/M Vizzari #58614-054 on . w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch and sprinkler system are via the Institution Restraint Equipment Cage accounted for. Metal Detector w/the exception of Rear All secure. Temporary #5:5; #6:0; Hosp:0 801 76/5 Operations Lieutenan . e fire alarm operational. PREA announcement conducted Public Address System and/or Radio. inventory conducted. All equipment checks conducted. All operative Gate/Facilities/R&D. Roof Check completed. Chit Inventory: #1:2; #2:5; #3:5; #4:6; 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #3841 12:15 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:42 AM Good Verbal count announced 12:43 AM Clear Institution count announced 801 76/5 12:50 AM Body Alarm testing completed 2:57 AM -1 FURL SOC: Hemingway #14728-055 800 3:00 AM Institution Count in progress 3:59 AM Good Verbal count announced 4:00 AM Clear Institution count announced 800 76/5 5:00 AM Institution Count in progress 5:26 AM Good Verbal count announced 5:31 AM Clear Institution count a 800 76/5 8:00 AM Relieved of duties by Lt. s D/W Operations Lieutenant 800 76/5 STG International Terrorist phone ca s moni ored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. Ending Count: 800; SHU: 76; 10-South: 05; SHU OBS: 00; : 00; H/A OBS: 02; B/A OBS: 00; : 00 EFTA00106460

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - FRIDAY, July 12, 2019 Beginning Count: 800 SHU:76/5 Diw -Daily Sensitive Information: I/M Gebremariam #79792-007 on . w/inmate companion. I/M Vizzari -054 on w/inmate companion 8:00 AM Lieutenant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND 800 76/5 8:00 AM NYPD Phone Check #1247 8:31 AM Body Alarm Test Initiated 8:30 AM AM Census Count Conducted 8:45 AM Body Alarm Testing Complete 8:48 AM 76323-054 Shokralla from BA to , 77803-054 Montalvo from EN 798 76/5 to Pre Rem -2 9:21 AM 76320-054 Galvez-Chimb, 76321-054 Vera-Veelez, 76319-054 Jimenez- Cast, 76322-054 Smith from GP to -4 794 76/5 10:25 AM 86900-054 Walker from EN to -1 793 76/5 11:00 AM Mainline feeding in progress 11:07 AM 76641-066 Cervantes from ES to GCT REL -1 792 76/5 12:30 PM PM Census Count Conducted 1:28 PM 86900-054 Walker from to EN +1 793 76/5 3:20 PM Immediate use of force on inmate Grayson #70887-054; inmate placed on . 793 75/5 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. s E/W Operations Lieutenant. 793 75/5 Visitation: 9 North Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order Ops Lt Act Lt Endin. Count: ; SHU: 76; 10-South: 05; SHU OBS: 00; : 01; H/A OBS: 02; B/A OBS: 00; : 00 EFTA00106461

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Friday, July 12, 2019 Beginning Count: 793 SHU: 75/5 E/W Daily Sensitive Information. I/M Cherry #76218-054 at w/USMS Guards. I/M Gebremariam #79792-007 on w/inmate companion. I/M Burnett #76254-054 at w USMS Guards. I/M Grayson #70887-054 on w/inmate companion. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 793 75/ 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #2315 4:15 PM Body Alarm testing in progress. 5:20 PM Body alarm testing completed. .: 5:30 PM Good verbal announced 5:43 PM Clear institutional count. 793 75/5 5:50 PM 2 inmates from 7N to ZA; Santiago #08224-082 and Ramirez #79252- 054, Pending Investigation 793 77/5 6:00 PM Watch call in progress 6:08 PM +1 new; I/M Thomas #79310-054 794 77/5 6:15 PM 4 returns, Shokralla #76323-054, I/M Jiminez-Castillo 798 77/i #76319-054, Galvez-Chimbo #76320-054, and I/M Smith #76322-054 6:18 PM -1 bail bond; I/M Minaya #86962-054 797 77/E 8:00 PM 3 SHU releases to GP; Jordan #69033-054, Tomlinson #86367-054, and Zelaya #86718-054 797 74/' 8:15 PM Trash run commenced. 8:22 PM 4 transferred from IN to ZA; I/M Guzman #86562-054, Peralta #86222-054, Tolentino #86179-054, and Morcillio #86432-054 797 78/5 8:50 PM Trash run complete. 10:00 PM Institutional count in progress. 10:54 PM Good verbal count announced. 10:58 PM Clear institutional count announced. 797 75/5 12:00 AM Relieved of duties by Lt M/W Operations Lieutenant. 797 75/5 VISITING: 11N INMATES 25 ADULTS 27 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 CHILDREN 9_ TOTAL 61 Tho following Inmate(s) were placed in Administrative Detention: 0 NAM REG NUMBER UNIT TIME A/D ORDER EFTA00106462

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Pending Investigation 7N 5:50 PM Yes Pending Investigation 7N 5:50 PM Yes Pending Investigation 9N 8:22 PM YES Pending Investigation 9N 8:22 PM YES Pending Investigation 9N 8:22 PM YES Pending Investigation 9N 8:22 PM YES Ops. Act. Ending Count:793 ; SHU: 75; 10-South: 05; SHU OBS: 00; 02; H/A OBS: 01; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106463

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Saturday, July 13, 2019 Beginning Count: 797 SHU: 78/5 miii Daily Sensitive Information: I/M Gebremariam #79792-007 on . w/inmate companion I/M Vizzari #58614-054 on w/inmate companion IIM Grayson #70887-054 on . w/inmate companion TIME HRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 797 78/5 Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1594 12:16 AM Body Alarm testing in progress 12:26 AM Body Alarm testing completed 12:30 AM Watch Calls cont. 12:40 AM I/M Hemingway #14728-055 reported to OSP #1 12:44 AM Good Verbal count announced 12:48 AM Clear Institution count announced 797 78/5 1:24 AM +1 FURL SOC: to II(No bed space in SHU). No Escape package per 798 3:00 AM Institution Count in progress 3:19 AM Good Verbal count announced 3:27 AM Clear Institution count announced 798 78/5 5:00 AM Institution Count in progress 5:39 AM Good Verbal count announced 5:40 AM Clear Institution count a 798 78/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 798 78/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. Ending Count: 798; SHU: 76; : 00; H/A OBS: 04; 10-South: 05; B/A OBS: 00; SHU OBS: : 00; 00 EFTA00106464

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Saturday, July 13, 2019 Beginning Count: 798 SHU:78/5 Diw Daily Sensitive Information: I/M Gebremariam #79792-007 on . w/inmate companion. I/M Vizzari #58614-054 on w/inmate companion. I/M Grayson #70887-054 on . w/inmate com•anion. I/M Burnett #76254-054 at w/USMS Guards. I/M Hemingway #14728-055 t• (No bed space on SHU)as per Captain 8:00 AM Lieutenant assumes duties as the Day Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :GPKJ/LEFT HAND 798 78/5 8:00 AM NYPD Phone Check #1388 8:31 AM Body Alarm Test Initiated 8:45 AM Body Alarm Testing Complete 10:00 AM Institution count 10:34 AM Good verbal announced 10:38 AM Clear count announced 798 78/5 11:00 AM Mainline feeding in progress 12:05 PM Religious service in progress 1:10 PM Religious service ends. 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. 798 78/5 Visitation: 5 South Inmates Adults Children Total 12 16 4 32 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order Ops Lt Ending Count:798 ; SHU: 76; 10-South: 05; SHU OBS: 00; Act Lt : 01; H/A OBS: 04; B/A OBS: 00; : 00 EFTA00106465

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Saturday, July 13, 2019 Beginning Count: 798 SHU: 78/5 E/W Daily Sensitive Information. I/M Cherry #76218-054 at w/USMS Guards. I/M Gebremariam #79792-007 on . w/inmate companion. I/M Burnett #76254-054 at w/USMS Guards. I/M Grayson #70887-054 on . w/inmate companion. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch sprinkler system are over the system malfunction. All equipment All operative completed. All secure. #4:0; #5:1; #6:0; 798 78/! Operations Lieutenant. The fire alarm and operational. Unable to conduct PREA announcement Institution Public Address System, due to, Restraint Equipment Cage inventory conducted. accounted for. Metal Detector checks conducted. w/the exception of Rear Gate. Roof Check Temporary Chit Inventory: #1:0; #2:0; #3:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #2385 4:05 PM Body Alarm testing in progress. 4:29 PM Body alarm testing completed. 4:46 PM Good verbal announced 4:54 PM Clear institutional count. 798 78/5 6:00 PM Watch call in progress 8:15 PM Trash run commenced. 8:50 PM Trash run complete. 10:00 PM Institutional count in progress. 10:26 PM Good verbal count announced. 10:34 PM Clear institutional count announced. 798 78/5 12:00 AM Continued duties as M/W Operations Lieutenant. 798 78/5 VISITING: INMATES CHILDREN STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TOTAL TIME A/D ORDER Ops. Lt. Ending Count:798 ; SHU: 76; 10-South: 05; SHU OBS: 00; Act. Lt. : 02; H/A OBS: 04; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106466

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Sunday, July 14, 2019 Beginning Count: 797 SHU: 78/5 M/w Daily Sensitive Information: I/M Gebremariam #79792-007 on . w/inmate companion I/M Vizzari #58614-054 on w/inmate companion I/M Grayson #70887-054 on . w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 798 78/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2399 12:01 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:30 AM Good Verbal count announced 12:35 AM Body alarm testing completed. 78/5- 12:36 AM Clear Institution count announced 798 3:00 AM Institution Count in progress 3:30 AM Good Verbal count announced 3:40 AM Clear Institution count announced 798 78/5 5:00 AM Institution Count in progress 5:39 AM Good Verbal count announced 5:40 AM Clear Institution count announced 798 78/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 798 78/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. Endi • Count: 798; SHU: 76; 10-South: 05; : 00; H/A OBS: 04; B/A OBS: 00; SHU OBS' : 00; 00 EFTA00106467

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Sunday, July 14, 2019 Beginning Count: 798 SHU:78/5 Diw Daily Sensitive Information: I/M Gebremariam #79792-007 on . w/inmate companion. I/M Vizzari #58614-054 on w/inmate companion. I/M Grayson #70887-054 on ending bed space in SHU I/M Burnett #76254-054 at w/USMS Guards. I/M Hemingway #14728-055 to (No bed space on SHU) as per Captain 8:00 AM Lieutenant assumes duties as the Day Watch Operations Lieutenant. e alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :BEBR/RIGHT HAND 798 78/5 8:00 AM NYPD Phone Check #1363 8:08 AM Body Alarm Test Initiated 8:33 AM Body Alarm Testing Complete 8:40 AM Institution trash run in progress. 9:20 AM Trash run complete. 10:00 AM Institution count 10:53 AM Good verbal announced 10:58 AM Clear count announced 798 78/5 11:00 AM Mainline feeding in progress 12:00 PM +1 New commit: Juarez #76924-054 (BA) 799 78/5 1:50 PM 9 South sprinkler alarm activated (G tier). 3:45 PM Institution lockdown in progress for count. 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. 799 78/5 Visitation: Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(*) were placed in Administrative Detention: 0 Name Reg Number Unit TIME A/D Order Ops Lt Endin Count:799 ; SHU: 78; 10-South: 05; SHU OBS: 00; Act Lt : 01; H/A OBS: 04; B/A OBS: 00; : 00 EFTA00106468

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Sunday, July 14, 2019 Beginning Count: 799 SHU:78/5 E/W Daily Sensitive Information. I/M Gebremariam #79792-007 on . w/inmate companion. I/M Vizzari #58614-054 on w/inmate companion. I/M Grayson #70887-054 on • pending bed space in SHU I/M Burnett #76254-054 at w/USMS Guards. I/M Hemingway #14728-055 to • (No bed space on SHU) as per Captain TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations Wilt Lieutenant. e alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 799 78/' 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #2747 4:30 PM Body Alarm testing in progress. 5:00 PM Body alarm testing completed. 5:04 PM Good verbal announced 5:22 PM Clear institutional count. 799 78/5 6:00 PM Watch call in progress 8:00 PM Trash run commenced. 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:49 PM Good verbal count announced. 10:50 PM Clear institutional count announced. 799 78/5 12:00 AM Relieved of duties by as M/W Operations Lieutenant. 799 78/5 VISITING: INMATES CHILDREN STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The followin• Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TOTAL TIME A/D ORDER Ops. Lt. Ending Count:799 ; SHU: 78; 10-South: 05; SHU OBS: 00; Act. Lt. : 02; H/A OBS: 04; B/A OBS: 00; : 00; SHU: 00 EFTA00106469

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Monday, July 15, 2019 Beginning Count: 799 I SHU: 78/5 bl/W Daily Sensitive Information: I/M Gebremariam #79792-007 on . w/inmate companion. I/M Vizzari #58614-054 on w/inmate companion. I/M Grayson #70887-054 on ig pending bed space in SHU I/M Burnett #76254-054 at w/USMS Guards. I/M Hemingway #14728-055 to ii (No bed space on SHU) as per Captain . TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant D. Medina assumes duties as the Morning Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 799 78/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1525 12:05 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:37 AM Good Verbal count announced 12:41 AM Clear Institution count announced 799 78/5 12:45 AM Body alarm testing completed. 3:00 AM Institution Count in progress 3:37 AM Good Verbal count announced 3:40 AM Clear Institution count announced 799 78/5 5:00 AM Institution Count in progress 5:39 AM Good Verbal count announced 5:40 AM Clear Institution count announced 799 78/5 8:00 AM Relieved of duties by Lt.IIIIIIIllas D/w Operations Lieutenant 799 78/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. Ending Count: 799; SHU: 78; 10-South: 05; : 02; H/A OBS: 04; B/A OBS: 00; SHU OBS: : 00; 00 EFTA00106470

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Monday, July 15, 2019 Beginning Count: 799 SHU:78/5 Dm Daily Sensitive I/M Gebremariam I/M Vizzari #58614-054 I/M Grayson #70887-054 I/M Burnett #76254-054 I/M Hemingway #14728-055 Information: #79792-007 on . w/inmate companion. w/USMS Guards. per Captain . on w/inmate companion. on • pending bed space in SHU at to (No bed space on SHU) as 8:00 AM Lieutenant assumes duties as the Day Watch Operations Lieutenant. e alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: 11:0; 02:5; #3:5; N4:6; #5:6; 16:5; Hosp:0 Daily Hand Stamp :GPKJ/RIGHT HAND 799 78/5 8:00 AM NYPD Phone Check 11524 8:05 AM Body Alarm Test Initiated 8:30 AM AM Census Count 8:32 AM Body Alarm Testing Complete 10:10 AM -1 Out to : Williams #06600-052 798 78/5 10:15 AM -1 GCT REL: Richmond #76025-054 797 78/5 11:00 AM Mainline feeding in progress 11:39 PM -1 Out to : Juarez 076924-054 (BA) 796 78/5 12:30 PM PM Census Count complete 1:26 PM -1 : Reyes 186319-054 795 78/5 2:14 PM +1 return: Williams #06600-052 796 78/5 2:30 PM 2 Inmates released from • to ZA 80/5 3:00 PM 3 Inmates released from ZA to general population 77/5 3:45 PM Institution lockdown in progress for count. 4:00 PM Continuation of duties by Lt. as E/W Operations Lieutenant. 796 77/5 Visitation: Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME D Order Ops Lt Ending Count:796 ; SHU: 77; 10-South: 05; SHU OBS: 00; Act Lt : 01; H/A OBS: 02; B/A OBS: 00; : 00 EFTA00106471

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Monday, July 15, 2019 Beginning Count: 796 SHU:77/! Eng Daily Sensitive Information. I/M Gebremariam #79792-007 on . w/inmate companion. I/M Vizzazi #58614-054 on w/inmate companion. I/M Burnett #76254-054 at w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations II I P Lieutenant. e ire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; 04:0; #5:1; #6:0; 796 77/s 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1466 4:19 PM Body Alarm testing in progress. 4:34 PM Body alarm testing completed. 4:59 PM Good verbal announced 5:11 PM Clear institutional count. 796 77/5 5:12 PM +1 return: Reyes #86319-054 797 77/5 5:43 PM +2 New commit: Capellan #86052-054, Ramirez #81219-054 799 77/5 6:00 PM Watch call in progress 6:01 PM Inmate Ramirez #79252-054 released from ZA to general population 76/5 7:58 PM +1 New commit: Munoz #87022-054 800 76/5 8:00 PM Trash run commenced. 8:04 PM -2 Bail/Bond: Green #87007-054, Busanet #76304-054 798 76/5 8:08 PM Juarez #76324-054 Bail/Bond from 8:30 PM Trash run complete. 10:00 PM Institutional count in progress. 10:35 PM Good verbal count announced. 10:42 PM Clear institutional count announced. 798 76/5 12:00 AM Relieved of duties by as M/W Operations Lieutenant. 798 76/5 VISITING: UNIT 2 INMATES 9 ADULTS 10 CHILDREN STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAM REG NUMBER REASON UNIT TOTAL 24 TIME A/D ORDER Ops. Lt. Ending Count:798 ; SHU: 76; 10-South: 05; SHU OBS: 00; Act. Lt. : 01; H/A OBS: 02; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106472

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, July 16, 2019 I Beginning Count: 798 SHU: 76/5 IOW Daily Sensitive Information: I/M Gebremariam #79792-007 on . w/inmate companion I/M Vizzari #58614-054 on . w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 798 76/5 Operations Lieutenant. he fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2138 12:13 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:33 AM Good Verbal count announced 12:39 AM Clear Institution count announced 798 76/5 12:42 AM Body alarm testing completed 3:00 AM Institution Count in progress 3:31 AM Good Verbal count announced 3:33 AM Clear Institution count announced 798 76/5 Note: Control Center Door Panel malfunctioning. Comm. Tech./Asst. Security Officer notified. Affected doors manually operated. 5:00 AM Institution Count in progress 5:40 AM Good Verbal count announced 5:50 AM Clear Institution count announced 798 76/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 798 76/5 STG International Terrorist phone ca s monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. Ending Count: 798; SHU: 76; 10-South: 05; SHU OBS: 00; : 00; H/A OBS: 02; B/A OBS: 00; : 00 EFTA00106473

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Tuesday, July 16,_2019 (Beginning Count: 798 SHU:76/5 Diw Daily Sensitive Information: I/M Gebremariam #79792-007 on . w/inmate companion. I/M Vizzari #58614-054 on w/inmate companion. I/M Burnet 7 54-054 at w/USMS Guards. 8:00 AM Lieutenant assumes duties as the Day Watch Operations Lieutenant. a ire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/RIGHT HAND 798 76/5 8:00 AM NYPD Phone Check #1421 8:05 AM Body Alarm Test Initiated 8:30 AM AM Census Count 8:54 AM Body Alarm Testing Complete 9:19 AM 2 inmates removed from KS to ZA: Lucre #85841-054, Reid #85609-054 798 78/5 10:20 AM -4 HLD REMOVE: Dumitru #85508-054, Clark #79172-054, Ojeda #72663- 054, Sutherland #90018-053 794 77/5 10:25 AM -8 PRE REMOVE: Anghel #87006-054, Christy #67634-066, Heckley #96967-038, Henderson #99563-555, Swinnerton #58390-177, Toro #75819-054, Washington #33411-171, Wills #15133-088 786 78/5 11:00 AM Mainline feeding in progress 11:39 PM Upper body torso and Hand checks conducted on 11 unit 11 South. 12:30 PM PM Census Count complete. 78/5 1:48 PM Inmate Vizzari #58614-054 released from • to KN 78/5 2:39 PM iiiiiates escorted from ZA to U: Perez #78346-054, Mojica #91268- 76/5 3:04 PM Inmate Espinal #86198-054 escorted from KS to ZA 77/5 3:08 PM Inmate Reyes #85993-054 removed from GS to ZA (pending S.I.S) 78/S 3:44 PM +1 New commit: Elansky #19278-104 785 78/5 3:45 PM Institution lockdown in progress for count. 3:46 PM I/M Romero #74203-054 released from ZA to general population 77/5 4:00 PM Continuation of duties by Lt. as E/W Operations Lieutenant. 785 77/5 Visitation: Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order Ops Lt Ending Count:796 ; SHU: 77; 10-South: 05; SHU OBS: 00; Act Lt : 01; H/A OBS: 02; B/A OBS: 00; : 00 EFTA00106474

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Tuesday, July 16, 2019 Beginning Count: 785 SHU:77/: Eng Daily Sensitive Information. I/M Gebremariam #79792-007 on . w/inmate companion. I/M Vizzari 858614-054 on w/inmate companion. I/M Burnett 876254-054 at w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenantilplipassumes duties as the Evening Watch Operations alarm and sprinkler system are operational. announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal All operative w/the exception of Rear All secure. Temporary Chit Inventory: #5:1; #6:0; 785 77/' Lieutenant. e ire Unable to conduct PREA Address System, due to, Cage inventory conducted. Detector checks conducted. Gate. Roof Check completed. #1:0; #2:0; #3:0; #4:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1455 4:30 PM Body Alarm testing in progress. 4:50 PM Body alarm testing completed. 5:15 PM Good verbal announced 5:26 PM Clear institutional count. 785 77/5 5:27 PM 2 inmates escort from KS to ZA :Rancier #69258-054, Torres #86020- 785 79/5 5:28 PM -1 FT REL: Brown #64406-037 784 5:37 PM +1 State Writ: Blackwell #71246-054 785 5:44 PM 2 inmates released from ZA to general population Escarraman #25383- 014, Margolla #69572-054 77/5 5:57 PM +1 New commit: Leal #85782-054 786 6:00 PM Watch call in progress 6:49 PM +1 return: Mickens #86160-054 787 78/5 8:00 PM Trash run commenced. 8:40 PM Trash run complete. 10:00 PM Institutional count in progress. 10:27 PM Good verbal count announced. 10:33 PM Clear institutional count announced. 787 78/5 11:23 PM -1 : Guzman #89914-053 from ZB 786 78/4 12:00 AM Relieved of duties by-as M/W Operations Lieutenant. 786 78/4 INMATES VISITING: NA CHILDREN STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The followin• Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TOTAL TIME A/D ORDER EFTA00106475

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Ops. Lt. Ending Count:786 ; SHU: 78; 10-South: 04; SHU OBS: 00; Act. Lt. : 01; H/A OBS: 03; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106476

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Wednesday, July 17, 2019 Beginning Count: 786 I SHU: 78/4 M/w Daily Sensitive Information: I/M Gebremariam #79792-007 on . w/inmate companion I/M Perez #78346-054 on w/inmate companion I/M Mojica #91268-054 on w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:C0 AM Lieutenant assumes duties as the Morning Watch 786 78/4 Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 Note: Control Center Sallyport Door malfunctioning. Door manually operated. 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2430 12:02 AM Body Alarm testing in progress 12:26 AM Body alarm testing completed 12:30 AM Watch Calls cont. 12:51 AM Good Verbal count announced 12:59 AM Clear Institution count announced 786 78/4 3:00 AM Institution Count in progress 3:50 AM Good Verbal count announced 3:51 AM Clear Institution count announced 786 78/4 5:00 AM Institution Count in progress 5:26 AM Good Verbal count announced 5:33 AM Clear Institution count announced 786 78/4 7:26 AM -1 I/M Manafort #35207-016 from ES to HLD Remove. 785 78/4 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 785 78/4 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Rag: Number Reason Unit Time AD Order Ops Lt. Ending Count: 786 SHU: 78; 10-South: 04; SHU OBS: 00; : 00; H/A OBS: 03; B/A OBS: 00; : 00 EFTA00106477

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Wednesday, July 17, 2019 LBeginning Count: 785 SHU:78/4 D ifiq Daily Sensitive I/M Gebremariam I/M Perez #78346-054 I/M Mojica 091268-054 I/M Burnett #76254-054 Information: #79792-007 on . w/inmate companion. on i w/inmate companion on w/inmate companion w/USMS Guards. at 8:00 AM Lieutenan assumes duties as the Day Watch Operations Lieutenan . e alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE/LEFT HAND 785 78/4 8:00 AM NYPD Phone Check #8842 8:31 AM Body Alarm Test Initiated 8:30 AM AM Census Count 8:48 AM Body Alarm Testing Complete 9:53 AM -1 I/M Goswami #75954-054 from KN to USM 784 78/4 9:54 AM -2 I/M Caba #79561-054 from ZA to HLD Remove and Williams #06600- 052 from EN to . 782 77/4 11:00 AM Mainline feeding in progress 11:53 AM I/M Mojica #91268-054 from to ZA. 782 78/4 1:30 PM -1 I/M Ortiz #86999-054 from EN to HLD Remove. 781 78/4 1:38 PM +1 I/M Williams #06600-052 from to EN. 782 78/4 2:48 PM +1 I/M Goswami #75954-054 from USM to KN. 783 78/4 3:34 PM I/M Woney #78346-054 from to ZA. 783 79/4 3:37 PM I/M Perez #76232-054 from to ZA. 783 80/4 3:59 PM I/M Colds #86712-054 and Gaither #76195-054 from ZA to general population. 783 78/4 4:00 PM Continuation of duties by Lt. as E/W Operations Lieutenant. Visitation: 7-North Inmates Adults Children Total 21 24 7 52 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Unit TIME A D Order Ops Lt Ending Count:783 ; SHU: 77; 10-South: 04; SHU OBS: 00; Act Lt : 01; H/A OBS: 00; B/A OBS: 00; : 00 EFTA00106478

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Wednesday, July 17, 2019 Beginning Count: 783 SHU:78/4 E ifig Daily Sensitive Information. I/M Burnett #76254-054 at w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations and sprinkler system are operational. announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal All operative w/the exception of Rear All secure. Temporary Chit Inventory: #5:1; #6:0; 783 78/' Lieutenant. e ire alarm Unable to conduct PREA Address System, due to, Cage inventory conducted. Detector checks conducted. Gate. Roof Check completed. #1:0; #2:0; #3:0; #4:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #2158. 4:02 PM I/M Robinson #85773-054 and Vanier #86408-054 from ZA to KN and IN. 783 76/4 4:23 PM Body Alarm testing in progress. 4:33 PM Body alarm testing completed. 5:01 PM Good verbal announced 5:05 PM Clear institutional count. 5:51 PM +1 I/M Lee #86343-054 new commit to RA. 784 76/4 6:00 PM Watch call in progress 6:40 PM I/M Vickers #85992-054 from ZA to IN. 784 75/4 7:10 PM I/M Mojica #91268-054 from ZA to ; notified. 784 74/4 8:00 PM Trash run commenced. 784 75/4 8:15 PM I/M Gouldbourne #23152-014 from KS to ZA. 9:15 PM Trash run complete. 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:45 PM Clear institutional count announced. 784 75/4 12:00 AM Relieved of duties by as M/W Operations Lieutenant. 784 75/4 VISITING: 7-South INMATES 25 ADULTS 34 CHILDREN 13 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The followin. Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT GOULDBOURNE 23152-014 PENDING SIS INVESTIAGATION KS 8:15 PM Ops. Lt. Act. Lt. TOTAL 72 A/D ORDER YES Ending Count:786 ; SHU: 78; 10-South: 04; SHU OBS: 00; : 01; H/A OBS: 03; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106479

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Thursday, July 18, 2019 Beginning Count: 784 SHU: 75/4 M/W Daily Sensitive Information: I/M Mojica #91268-054 on w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 784 75/4 Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 Note: Control Center Sallyport Door malfunctioning. Door manually operated. 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2748 12:12 AM Body Alarm testing in progress 12:26 AM Body alarm testing completed 12:30 AM Watch Calls cont. 12:48 AM Good Verbal count announced 12:52 AM Clear Institution count announced 784 75/4 3:00 AM Institution Count in progress 3:25 AM Good Verbal count announced 3:27 AM Clear Institution count announced 784 75/4 5:00 AM Institution Count in progress 5:43 AM Good Verbal count announced 5:43 AM Clear Institution count announced 784 75/4 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 784 75/4 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Rag: Number Reason Unit Time AD Order Ops Lt. Ending Count: 784 SHU: 75; 10-South: 04; SHU OBS: 00; : 00; H/A OBS: 01; B/A OBS: 00; : 00 EFTA00106480

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Thursday, July 18, 2019 Beginning Count: 784 SHD:75/4 Dili Daily Sensitive Information: I/M Gebremariam #79792-007 on . w/inmate companion. I/M Perez #78346-054 on w/inmate companion I/M Mojica #91268-054 on w/inmate companion I/M Burnett #76254-054 at w/USMS Guards. 8:00 AM Lieutenan assumes duties as the Day Watch Operations Lieutenant. a ire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:O Daily Hand Stamp :GPKJ/RIGHT HAND 784 75/4 8:00 AM NYPD Phone Check #2352 8:23 AM Body Alarm Test Initiated 8:30 AM AM Census Count 8:50 AM Body Alarm Testing Complete 9:43 AM -1 Out to : Goswami #75954-054 783 75/4 9:56 AM -1 HLD REMOVE: Hunt #70119-054 782 74/4 10:30 AM Mass Unit shakedown conducted on 11 south. 10:52 AM -1 : Sepiashvili #85956-054 781 74/5 11:00 AM Mainline feeding in progress 12:30 AM PM Census count 781 74/4 1:30 PM +1 return: Sepiashvili #85956-054 782 74/4 1:45 PM Inmate Sellers #53267-054 placed on watch (ZA) 782 75/4 2:23 PM -1 ; Schifano #17437-104 781 75/4 3:45 PM Institutional lockdown for count 781 75/4 4:00 PM Relieved of duties by Lt. s E/W Operations Lieutenant. Via -North Inmates Adults Children Total 17 21 5 43 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order Ops Lt Endin Count:781 ; SHU: 75; 10-South: 04; SHU OBS: 00; Act Lt : 01; H/A OBS: 01; B/A OBS: 00; : 01 EFTA00106481

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Thursday, July 18, 2019 Beginning Count: 781 SHU:75/4 EITAT Daily Sensitive Information. I/M Mojica #91268-054 on w/inmate companion I/M Burnett #76254-054 at w/USMS Guards. I/M Sellers #53267-054 on w/staff observation TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant Lieutenant.R Unable Address Cage Detector Gate. #1:0; assumes duties as the Evening Watch Operations alarm and sprinkler system are operational. announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal All operative w/the exception of Rear All secure. Temporary Chit Inventory: #5:1; #6:0; 781 75/' ire e to conduct PREA System, due to, inventory conducted. checks conducted. Roof Check completed. #2:0; #3:0; #4:0; 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #1356. 4:35 PM Body Alarm testing in progress. 4:55 PM Body alarm testing completed. 5:13 PM Good verbal announced 5:20 PM Clear institutional count. 5:28 PM +1 return; Schifano #17437-104 782 75/4 5:29 PM +1 Return; Goswami #75954-054 783 75/4 5:50 PM +4 new commits; Taveras #30772-069, Russell #87034-054, Hussett #62670-054, and Arrera Moreno #23789-057 787 75/4 6:00 PM Watch call in progress 6:50 PM I/M 7 inmates from SHU to general population 7:00 PM 787 68/4 8:00 PM Trash run commenced. 9:15 PM Trash run complete. 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:45 PM Clear institutional count announced. 787 68/4 12:00 AM Relieved of duties by as M/W Operations Lieutenant. 787 68/4 VISITING: 9N INMATES ADULTS CHILDREN TOTAL 21 29 0 8 58 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops. Lt. Ending Count:786 ; SHU: 78; 10-South: 04; SHU OBS: 00; Act. Lt. : 01; H/A OBS: 01; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106482

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Friday, July 19, 2019 I Beginning Count: 787 I SHU: 68/4 M/W Daily Sensitive Information: I/M Mojica #91268-054 pend. beds ace(SHU) I/M Sellers #53267-054 on in) w/inst. staff TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 787 68/4 Operations . he fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 Note: Control Center Sallyport Door malfunctioning. Door manually operated. 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #2044 12:15 AM Body Alarm testing in progress 12:30 AM Watch Calls cont. 12:32 AM Body alarm testing completed 12:37 AM Good Verbal count announced 12:38 AM Clear Institution count announced 787 68/4 3:00 AM Institution Count in progress 3:42 AM Good Verbal count announced 3:44 AM Clear Institution count announced 787 68/4 5:00 AM Institution Count in progress 5:25 AM Good Verbal count announced 5:27 AM Clear Institution count announced 787 68/4 7:26 AM -1 GCT REL: Jefferson #62094-037 786 68/4 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 786 68/4 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt Endin Count: 786 SHU: 68; 10-South: 04; SHU OBS: 00; : 00; H/A OBS: 01; B/A OBS: 00; : 01 EFTA00106483

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Friday, July 19, 2019 Beginning Count: 786 SHU 68/4 D /W Daily Sensitive Information: I/M Mojica #91268-054 on w/inmate co •anion I/M Burnett 76254-054 at w/USMS Guards. 8:00 AM Lieutenant assumes duties as the Day watch Operations system are operational. over the Institution Public Restraint Equipment accounted for. Metal w/the exception of Rear Temporary Chit Inventory: Hosp:0 786 68/4 Lieutenant. e ire alarm and sprinkler Unable to conduct PREA announcement Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. 01:0; #2:5; #3:5; #4:6; #5:6; #6:5; Daily Hand Stamp :GPKJ/RIGHT HAND 8:00 AM NYPD Phone Check 11920 8:10 AM Body Alarm Test Initiated 8:30 AM AM Census Count 8:44 AM -1 FSA REL: Spicer #47006-007 785 68/4 9:00 AM Body Alarm Testing Complete 9:13 AM -1 HLD REMOVE: Francisco 091452-053 784 68/4 9:20 AM -1 Out to : Figueroa # 68600-054 783 68/4 9:22 AM -1 Out to : Goswami 075954-054 782 68/4 9:30 AM -8 HLD REMOVE: Jackson #76266-054, Martinez #86856-054, Matos #76146-054, Mendoza #57916-054, Meza-vargas #91262-054, Tapia 005118-070, Villalobos #86657-054, Pena Villaneva #86249-054 774 68/4 10:30 AM Inmate Mojica 091268-054 released from. to ZA 69/4 10:45 AM -2 FSA REL: Durand #67563-066, Reyes #69729-066 772 69/4 11:00 AM Mainline feeding in progress 12:30 AM PM Census count 772 69/4 1:48 PM +1 return; I/M Figueroa #86800-054 773 69/4 2:23 PM +1 return; I/M Goswami #75954-054 774 69/4 3:00 PM 774 70/4 Imiss animm arasig roor ecallinll i n;SMOMMir 3:27 PM +1 new commit SAM's inmate (10 South); Asainov #91782-053 775 70/5 3:45 PM Institutional lockdown for count 775 70/5 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. Visitation: North Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 0 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Rog Number Reason Unit TIME A/D Order Ops Lt Act Lt Endin• Count:775 : 01; ; SHU: H/A OBS: 70; 10-South: 00; B/A OBS: 05; SHU OBS: 00; : 00; 00 EFTA00106484

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Friday, July 19, 2019 Beginning Count: 775 SHU:70/5 Ell' Daily Sensitive Information. I/M Burnett #76254-054 at w/USMS Guards. I/M Washington #77510-054 in . TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenan• assumes duties as the Evening Watch Operations Lieutenant. The fire alarm and sprinkler system are operational. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 775 70/! 4:00 PM Institution count in progress. 4:00 PM NYPD Phone Check #3192. 4:26 PM Body Alarm testing in progress. 4:48 PM Body alarm testing completed. 5:03 PM Good verbal announced 5:17 PM Clear institutional count. 5:54 PM Elevator #1 down slate elevator notified. 775 70/5 5:55 PM +5 new commits; Armenta #79562-054, Brown #87035-054, Dhanna #89424-053, Mendoza-Solan #57916-054, and Mora #87036-054 780 70/5 6:00 PM Watch call in progress 7:00 PM Social visits for unit 9 south cancelled due to visitors becoming belligerent and threatening staff. 8:00 PM Trash run commenced. 8:03 PM Institution placed on fire watch. 9:15 PM Trash run complete. 9:35 PM I/M Washington #77510-05 • 9:35 PM I/M Armenta #79562-054 to special housing 780 71/5 10:00 PM Institutional count in progress. 10:47 PM Good verbal count announced. 10:50 PM Clear institutional count announced. 780 71/5 12:00 AM Relieved of duties by as M/W Operations Lieutenant. 780 71/5 VISITING: CANCELLED INMATES ADULTS CHILDREN TOTAL STG/High Alert phone calls monitored: 8 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following /nmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER Ops. Lt. Ending Count:780 ; SHU: 70; 10-South: 05; SHU OBS: 00; Act. Lt. : 01; H/A OBS: 00; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106485

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Sunday, July 21, 2019 Beginning Count: 780 SHU: 71/5 M/W Daily Sensitive Information: I/M Burnett #76254-054 at w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch Operations Miterar, The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 780 71/5 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1056 12:09 AM Body Alarm testing in progress 12:25 AM Body alarm testing completed 12:27 AM Good verbal count announced. 12:27 AM Good Verbal count announced 12:30 AM Clear Institution count announced 780 71/5 3:00 AM Institution Count in progress 3:22 AM Good Verbal count announced 3:25 AM Clear Institution count announced 780 71/5 5:00 AM Institution Count in progress 5:25 AM Good Verbal count announced 5:29 AM Clear Institution count announced 780 71/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 780 71/5 STG International Terrorist phone ca s moni ored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. Ending Count: 780 SHU: 71; 10-South: 05; SHU OBS: 00; : 01; H/A OBS: 00; B/A OBS: 00; : 00 SHIFT-DAY-DATE: D/W - Sunday, July 21, 2019 Diw Daily Sensitive Information: I/M Burnett #76254-054 at Beginning Count: 780 SHU:71/5 w/USMS Guards. EFTA00106486

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG 8:00 AM Lieutenant assumes duties as the Day Watch Operations system are inoperable at Unable to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; #4:6; #5:6; 780 71/5 Lieutenant. e tire alarm and sprinkler this time. Fire Watch is in Progress. announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal Detector operative w/the exception of Rear Gate. secure. Temporary Chit Inventory: #1:0; #6:5; Hosp:0 Daily Hand Stamp : GPKJ/LEFT HAND 8:00 AM NYPD Phone Check #1616. 8:03 AM Body Alarm Test Initiated. 8:05 AM Notified That Several Unit Doors will not open from control panel 8:21 AM Body Alarm Testing Complete. 10:00 AM Institutional count in progress. 11:19 AM Good verbal count announced. 11:40 AM Clear institutional count announced. 780 71/5 3:45 PM Institutional lockdown for count. 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. Visitation: N/A Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 7 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order Ops Lt Endin Count:780 ; SHU: 71; 10-South: 05; SHU OBS: 00; Act Lt : 01; H/A OBS: 00; B/A OBS: 00; : 00 EFTA00106487

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Sunday, July 21, 2019 Beginning Count: 780 SHU:71/! EA' Daily Sensitive Inomtio . I/M Burnett #76254-f05r4a n at w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant Lieutenant. Watch is in Institution Restraint Equipment accounted for. w/the exception Temporary Chit assumes duties as the Evening Watch Operations e alarm and sprinkler system are inoperable Fire Unable to conduct PREA announcement over the Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Rear Gate. Roof Check completed. All secure. #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 780 71/5. progress. Public Metal of Inventory: 4:00 PM The entrance downs to 7 south and 5 south cannot be opened by control center. 4:00 PM Institution count in progress. 4:05 PM NYPD Phone Check #2123. 4:10 PM Body Alarm testing in progress. 4:29 PM Body alarm testing completed. 4:56 PM Good verbal announced 5:02 PM Clear institutional count. 6:00 PM Watch call in progress 8:00 PM Trash run commenced. 9:15 PM Trash run complete. 10:00 PM Institutional count in progress. 10:47 PM Good verbal count announced. 10:50 PM Clear institutional count announced. 780 71/5 12:00 AM Relieved of duties b M/W Lieutenant. 780 71/5 VISITING: N/A INMATES ADULTS CHILDREN STG/High Alert phone calls monitored: 5 WITSEC inquiry(s) was/were received during my tour of duty: 0 The followin• Inmate(s) were •laced in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TOTAL TIME A/D ORDER Ops. Lt. Ending Count:780 ; SHU: 71; 10-South: 05; SHU OBS: 00; Act. Lt. : 01; H/A OBS: 00; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106488

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Sunday, July 21, 2019 I Beginning Count: 780 SHU: 71/5 M/W Daily Sensitive Information: I/M Burnett #76254-054 at w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 780 71/5 Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:O 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1056 12:09 AM Body Alarm testing in progress 12:25 AM Body alarm testing completed 12:27 AM Good verbal count announced. 12:27 AM Good Verbal count announced 12:30 AM Clear Institution count announced 780 71/5 3:00 AM Institution Count in progress 3:22 AM Good Verbal count announced 3:25 AM Clear Institution count announced 780 71/5 5:00 AM Institution Count in progress 5:25 AM Good Verbal count announced 5:29 AM Clear Institution count announced 780 71/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 780 71/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. Ending Count: 780 SHU: 71; 10-South: 05; SHU OBS: 00; : 01; H/A OBS: 00; B/A OBS: 00; : 00 SHIFT-DAY-DATE: D/W - Sunday, July 21, 2019 Beginning Count: 780 SHU:71/5 D/W Daily Sensitive Information: I/M Burnett #76254-054 at • w/USMS Guards. EFTA00106489

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG 8:00 AM Lieutenan assumes duties as the Day Watch Operations Lieutenarilillille alarm and sprinkler system are inoperable at r this time. Fire Watch is in Progress. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp : GPKJ/LEFT HAND 780 71/5 8:00 AM NYPD Phone Check #1616. 8:03 AM Body Alarm Test Initiated. 8:05 AM Notified That Several Unit Doors will not open from control panel 8:21 AM Body Alarm Testing Complete. 10:00 AM Institutional count in progress. 11:19 AM Good verbal count announced. 11:40 AM Clear institutional count announced. 780 71/5 3:45 PM Institutional lockdown fo 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. Visitation: N/A Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 7 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order Ops Lt Act Lt Ending Count:780 : 01; ; S110: H/A OBS: 71; 10-South: 00; B/A OBS: 05; SHU OBS: 00; : 00; 00 EFTA00106490

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Sunday, July 21, 2019 Beginning Count: 780 SHU:71/! Eng Daily Sensitive Information. I/M Burnett #76254-054 at w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant Lieutenant. Watch is in Institution Restraint accounted w/the exception Temporary assumes duties as the Evening Watch Operations alarm and sprinkler system are inoperable Fire Unable to conduct PREA announcement over the Address System, due to, system malfunction. Cage inventory conducted. All equipment Detector checks conducted. All operative Rear Gate. Roof Check completed. All secure. #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 780 71/' e ire progress. Public Equipment for. Metal of Chit Inventory: 4:00 PM The entrance downs to 7 south and 5 south cannot be opened by control center. 4:00 PM Institution count in progress. 4:05 PM NYPD Phone Check #2123. 4:10 PM Body Alarm testing in progress. 4:29 PM Body alarm testing completed. 4:56 PM Good verbal announced 5:02 PM Clear institutional count. 6:00 PM Watch call in progress 8:00 PM Trash run commenced. 9:15 PM Trash run complete. 10:00 PM Institutional count in progress. 10:30 PM Good verbal count announced. 10:46 PM Clear institutional count announced. 780 71/5 12:00 AM Relieved of duties by M/W Lieutenant. 780 71/5 VISITING: N/A INMATES ADULTS CHILDREN STG/High Alert phone calls monitored: 5 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TOTAL TIME A/D ORDER Ops. Act. Lt. Lt. Ending Count:780 ; SHU: 71; : 01; H/A OBS: 00; 10-South: B/A OBS: 05; SHU OBS: 00; 00; : B/A SHU: 00 EFTA00106491

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Monday, July 22, 2019 Beginning Count: 780 SHU: 71/5 14/W Daily Sensitive Information: I/N. Burnett *76254-054 at w/USMS Guards TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 780 71/5 Operations Lieutenant. The fire alarm and sprinkler system are operational. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; 44:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #3619 12:20 AM Body Alarm testing in progress 12:40 AM Body alarm testing completed 12:44 AM Good verbal count announced. 12:48 AM Good Verbal count announced 12:30 AM Clear Institution count announced 780 71/5 2:15 AM NYC 311 operator called and stated that they received an anonymous call stating that the Macballers are planning a stabbing on unit 11 south whenever the unit opens in the morning. 3:00 AM Institution Count in progress 3:36 AM Good Verbal count announced 3:39 AM Clear Institution count announced 780 71/5 5:00 AM Institution Count in progress 5:33 AM Good Verbal count announced 5:36 AM Clear Institution count 780 71/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 780 71/5 STG International Terrorist phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt Ending Count: 780 SHU: 71; 10-South: 05; SHU OBS: 00; : 01; H/A OBS: 00; B/A OBS: 00; : 00 EFTA00106492

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Monday, July 22, 2019 Beginning Count: 780 I SHU:71/5 i)itiq Daily Sensitive I/M Burnett #76254-054 Information: Guards. at w/USMS 8:00 AM Lieutenant assumes duties as the Day Watch Operations Lieutenant. The alarm and sprinkler system are inoperable at this time. Fire Watch is in Progress. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp : DJBE/RIGHT HAND 780 71/5 8:00 AM NYPD Phone Check #1794. 8:04 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 8:35 AM I/M Tomlinson Reg#86367-054 out to IIIIII 779 71/5 8:36 AM Body Alarm Testing Complete. 11:00 AM Mainline Conducted 12:20 PM I/M Tomlinson Reg#86367-054 Return From 12:30 PM PM Census Conducted 1:00 PM -8 I/M Alomar #53264-069, Carbonell #86118-054, Francisco #85983- 054, Javier #86229-054, Kidd #86406-054, Mathews #79957-054, Peralta #66497-054, Sepiashvili #85956-054, 772 71/5 1:15 PM 3 I/M to SHU Williams #78640-054, Romero #74203-054, Jones #87016- 054 772 74/5 3:34 PM +2 New commit: Brenon #15015-055, Santos #99462-038, Turner #76518-067 775 74/5 3:45 PM Institutional lockdown for count. 773 74/5 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. Visitation: UNIT 2 Inmates Adults Children Total 5 5 0 10 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 7 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Req Number Reason Unit TIME AID Order Weapon Possession KS 1:15 PM YES Cell Phone Possession KS 1:15 PM YES SIS Investigation KS 2:45 PM YES Ops Lt Act Lt Ending Count:775 ; SHU: 74; 10-South: 05; SHU OBS: 00; : 01; H/A OBS: 00; B/A OBS: 00; 00 EFTA00106493

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - day, July 22, 2019 Beginning Count: 775 JSRU:74/! Eli' Daily Sensitive Information. I/M Burnett #76254-054 at w/USMS Guards. TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations PR Lieutenant.P e alarm and sprinkler system are inoperable Fire Watch is in progress. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 775 74/! 4:00 PM Institution count in progress. 4:05 PM NYPD Phone Check #2028. 4:15 PM Body Alarm testing in progress. 4:49 PM Body alarm testing completed. 5:00 PM Pressure pump system down Institution will be on Fire Watch protocol until further notice. 5:16 PM Good verbal announced 5:19 PM Clear institutional count. 775 74/5 5:46 PM -1 New commit: Valerio #77662-054 776 74/5 6:00 PM Watch call in progress 7:50 PM Trash run commenced. 8:15 PM Trash run complete. 10:00 PM Institutional count in progress. 10:41 PM Good verbal count announced. 10:47 PM Clear institutional count announced. 776 74/5 12:00 AM Relieved of duties by Lieutenant. 776 74/5 VISITING: 7 South INMATES 15 ADULTS 23 CHILDREN 07 STG/High Alert phone calls monitored: 5 WITSEC inquiry(s) was/were received during my tour of duty: 0 The followin. Inmate(s) were laced in Administrative Detention: 0 MANE REG NUMBER REASON UNIT TOTAL 45 TIME A/D ORDER Ops. Lt. Ending Count:776 ; SHU: 74; 10-South: 05; SHU OBS: 00; Act. Lt. : 01; H/A OBS: 00; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106494

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Tuesday, July 23, 2019 Beginning Count: 776 I SHU: 74/5 M/W Daily Sensitive Information: TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 776 74/5 Operations Lieutenant. he fire alarm and sprinkler system are nonoperational. Fire Watch in progress. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 Note: Control panel inoperative for ES/GS Main Door/Fire Exit doors. Inner Gate inop. 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1626 12:18 AM Body Alarm testing in progress 12:23 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:50 AM Good Verbal count announced 12:54 AM Clear Institution count announced 776 74/5 1:27 AM Call for Assistance 9-South 1:35 AM Call for Assistance secured 1:38 AM -1 SHU: Epstein #76318-054 to Suicide Watch w/inst. staff. Medical, Captain notified. Duty Psych (left message) 73/5 3:00 AM Institution Count in progress 3:43 AM Good Verbal count announced 3:46 AM Clear Institution count announced 776 73/5 5:00 AM Institution Count in progress 5:40 AM Good Verbal count announced 5:45 AM Clear Institution count announced 776 73/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 776 73/5 STG International Terrorist phone c ored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Endin. Count: 776 SHU: 73; 10-South: 05; SHU OBS: 00; : 00; H/A OBS: 01; B/A OBS: 00; : 00 Ops Lt. EFTA00106495

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Tuesday, July 23, 2019 Beginning Count: 776 SHU:73/5 Diw Daily Sensitive I/M Burnett #76254-054 Information: Guards. at w/USMS 8:00 AM Lieutenant...assumes duties as the Day Watch Operations Lieutenant. .. _ e alarm and sprinkler system are inoperable at this time. Fire Watch is in Progress. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp : GPKJ/RIGHT HAND 776 73/5 8:00 AM NYPD Phone Check #1794. 8:17 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 8:40 AM Body Alarm Testing Complete. 10:09 AM Triple Deuce Testing Begin 11:00 AM Mainline Conducted 11:12 AM Triple Deuce Testing Complete 12:30 PM PM Census Conducted 12:35 PM I/M Goswami #75954-054 out to 775 73/5 1:00 PM I/M King #60899-054 out to 3:00 PM I/M King #60899-054 return from . 776 3:45 PM Institutional lockdown for count. 776 73/5 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. Visit& ion: 11 South Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calla monitored: 5 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following /nmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order Ops Lt Endin Count:773 ; SHU: 73; 10-South: 05; SHU OBS: 00; Act Lt : 01; H/A OBS: 00; B/A OBS: 00; : 00 EFTA00106496

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - day, July 22, 2019 Beginning Count: 776 SHU:73/! Wili Daily Sensitive Information. I/M Burnett #76254-054 I/M Epstein #76318-054 at w/USMS Guards on Suicide Watch. w/inmate companion TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant assumes duties as the Evening Watch Operations Lieutenant. re alarm and sprinkler system are inoperable Fire Watch is in progress. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: 11:0; #2:0; #3:0; #4:0; #5:1; #6:0; 776 73/! 4:00 PM Institution count in progress. 4:03 PM NYPD Phone Check #1741 4:18 PM Body Alarm testing in progress. 4:37 PM Body alarm testing completed. 5:00 PM The fire alarm and sprinkler system are inoperable at this time. Fire Watch is in Progress until further notice. 4:53 PM Good verbal announced 4:59 PM Clear institutional count. 776 73/5 6:00 PM Watch call in progress 7:06 PM 5 inmates released from ZA to general population 776 68/5 10:00 PM Institutional count in progress. 10:50 PM Good verbal count announced. 10:50 PM Clear institutional count announced. 776 68/5 12:00 AM Relieved of duties by M/W Lieutenant. 776 68/5 VISITING: 11 SOUTH INMATES 13 18 CHILDREN 03 STG/High Alert phone calls monitored: 13 WITSEC inquiry(s) was/were received during my tour of duty: 0 The followin• Inmato(s) were •laced in Administrative Detention: 0 NAME REG NUMBER REASON UNIT TOTAL 34 TIME A/D ORDER Ops. Lt. Ending Count:776 ; SHU: 68; 10-South: 05; SHU OBS: 00; Act. Lt. : 01; H/A OBS: 01; B/A OBS: 00; : 00; B/A SHU: 00 EFTA00106497

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Wednesday, July 24, 2019 Beginning Count: 776 SHU: 68/5 M/W Daily Sensitive Information: I/M Epstein *76318-054 on Suicide Watch w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant Operations nonoperational. conducted via Restraint accounted for. w/the exception completed. #4:6; *5:5; assumes duties as the Morning Watch he fire alarm and sprinkler system are in progress. PREA announcement Public Address System and/or Radio. inventory conducted. All equipment checks conducted. All operative Gate/Facilities/R&D. Roof Check Chit Inventory: *1:2; #2:5; *3:5; 776 68/5 . . Fire Watch the Institution Equipment Cage Metal Detector of Rear All secure. Temporary *6:0; Hosp:0 Note: Control panel inoperative for ES Main Door/Fire Exit doors. 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check *1842 12:11 AM Body Alarm testing in progress 12:21 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:46 AM Good Verbal count announced 12:49 AM Clear Institution count announced 776 68/5 3:00 AM Institution Count in progress 3:39 AM Good Verbal count announced 3:44 AM Clear Institution count announced 776 68/5 4:00 AM -2 HLD REMOVE: Count in progress 774 5:00 AM Institution 5:44 AM Good Verbal count announced 5:47 AM Clear Institution count announced 774 68/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 774 68/5 STG International Terrorist phone ca s mom. ored: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. Ending Count: 774 SHU: 68; 10-South: 05; SHU OBS: 00; : 00; H/A OBS: 01; B/A OBS: 00; : 00 EFTA00106498

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: D/W - Wednesday, July 24, 2019 D/W Beginning Count: 774 Daily Sensitive Information: I/M Burnett #76254-054 at companion w/USMS Guards. smu:68/5 8:00 AM Lieutenant assumes duties as the Day Watch Operations system is inoperable at this to conduct PREA Address System, due to, Cage inventory conducted. checks conducted. All Roof Check completed. All #2:5; #3:5; #4:6; #5:6; 774 68/5 Lieutenant. The fire alarm and pump time. Fire Watch is in Progress. Unable announcement over the Institution Public system malfunction. Restraint Equipment All equipment accounted for. Metal Detector operative w/the exception of Rear Gate. secure. Temporary Chit Inventory: #1:0; #6:5; Hosp:0 Daily Hand Stamp : DJBE/RIGHT HAND 8:00 AM NYPD Phone Check #2257 8:20 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 9:00 AM Body Alarm Testing Complete. 11:00 AM Mainline Conducted 11:10 AM I/M Epstein #76318-054 Removed from Suicide watch to Psych obs 12:30 PM PM Census Conducted 12:35 PM I/M Goswami #75954-054 out to 773 68/5 12:40 PM I/M Martinez #85976-054 out to 772 68/5 1:00 PM I/M Martinez #85976-054 return from 773 68/5 1:05 PM -2 I/M Noble #78838-054, Wright #84115-083 771 68/5 1:10 PM I/M Martinez #27758-050 out to 770 68/5 3:45 PM Institutional lockdown for count. 770 68/5 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. Visitation: South Inmates Adults Children Total ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: 5 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order Ops Lt Act Lt Ending Count:770 01; ; SHU: H/A OBS: 68; 10-South: 01; B/A OBS: 05; SHU OBS: 00; : 00; 00 EFTA00106499

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - day, July 22, 2019 Beginning Count: 772 SHU:68/5 E/W Daily Sensitive Information. I/M Burnett #76254-054 I/M Epstein #76318-054 at w/USMS Guards on Suicide Watch. w/inmate companion TIME CHRONOLOGICAL EVENTS B/C SHU 4:00 PM Lieutenant ssumes duties as the Evening Watch Operations alarm and sprinkler system are inoperable Fire Unable to conduct PREA announcement over the System, due to, system malfunction. inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 772 68/5 Lieutenant. T e ire Watch is in progress. Institution Public Address Restraint Equipment Cage accounted for. Metal w/the exception of Rear Temporary Chit Inventory: 4:00 PM Institution count in progress. 4:03 PM NYPD Phone Check #1121 4:05 PM Body Alarm testing in progress. 4:35 PM Body alarm testing completed. 5:00 PM The fire alarm and sprinkler system are inoperable at this time. Fire Watch is in Progress until further notice. 4:41 PM Good verbal announced. 4:53 PM Clear institutional count. 772 68/5 6:00 PM Watch call in progress 6:30 PM +2 New commit: Bellwood #63577-054, Latimer #79427-054 774 69/5 8:30 PM Trash run in progress 9:00 PM 2 inmates escorted from GN to ZA: Rosa #86324-054, Urena #28631- 054. ( Phone charger, cable, sharpened weapon, Amephetamines 71/5 9:25 PM Trash run complete 10:00 PM Institutional count in progress. 10:55 PM Good verbal count announced. 10:56 PM Clear institutional count announced. 774 71/5 12:00 AM Relieved of duties b M/W Lieutenant. 774 71/5 VISITING: 7 NORTH INMATES ADULTS CHILDREN TOTAL 24 28 08 60 STG/High Alert phone calls monitored: 10 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: NAME REG NUMBER REASON UNIT TIME AID ORDER 104 GN 9:00 pm YES 104,108,331 GN 9:00 pm YES CIMS CONCERN 7:49 pm YES Ops. Lt. Ending Count:774 ; SHU: 71; 10-South: 05; SHU OBS: 00; Act. Lt. : 01; H/A OBS: 01; B/A OBS: 00; : 00; B/A SHU: 00 0 EFTA00106500

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Thursday, July 25, 2019 I Beginning Count: 774 SHU: 71/5 M/W Daily Sensitive Information: I/M Epstein #76318-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 774 71/5 Operations . he fire alarm and sprinkler system are nonoperational. Fire Watch in progress. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1463 12:15 AM Body Alarm testing in progress 12:26 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:33 AM Good Verbal count announced 12:37 AM Clear Institution count announced 774 71/5 3:00 AM Institution Count in progress 3:33 AM Good Verbal count announced 3:35 AM Clear Institution count announced 774 71/5 4:45 AM Town Driver exits inst. 5:00 AM Institution Count in progress 5:36 AM Good Verbal count announced 5:43 AM Clear Institution count announced 774 71/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 774 71/5 STG International Terrorist phone c °red: WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. Ending Count: 774 SHU: 71; 10-South: 05; SHU OBS: 00; : 00; H/A OBS: 01; B/A OBS: 00; : 00 SHIFT-DAY-DATE: D/W - Thursday, July 25, 2019 Beginning Count: 774 SHU:71/5 EFTA00106501

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG D/W Daily Sensitive Information: IIM Burnett #76254-054 at I/M Epstein on Psych obs. w/inmate companion w/USMS Guards. 8:00 AM Lieutenant assumes duties as the Day Watch Operations Lieutenant. T e ire alarm and pump system is inoperable at this time. Fire Watch is in Progress. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; 02:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp : GPKJ/LEFT HAND 774 71/5 8:00 AM NYPD Phone Check #2389 8:23 AM Body Alarm Test Initiated. 8:30 AM AM Census Conducted 8:48 AM Body Alarm Testing Complete. 9:00 AM Lock Down Census Count Begin 10:10 AM Lock Down Census Count Complete 11:00 AM Mainline Conducted 12:30 PM PM Census Conducted 12:30 PM I/M Gomez #53634-424 out to 773 71/5 12:30 PM I/M Tabor #79662-054 out to 772 70/5 2:00 PM I/M Tabor #79662-054 return from . 773 71/5 1:05 PM -2 I/M Aguilar #74458-053, Murray #86974-054 771 71/5 1:30 PM I/M Kaba #86931-054 Placed in SHU 771 72/5 3:23 PM -1 Bail Bond; I/M Lamarco #89579-053 770 72/5 3:34 PM +1 return; I/M Gomez #53634-424 771 72/5 3:45 PM Institutional lockdown for count. 771 72/5 4:00 PM Relieved of duties by Lt. as E/W Operations Lieutenant. Visitation: 9 North Inmates Adults Children Total 23 32 7 62 ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 Name Reg Number Reason Unit TIME A/D Order KABA. 86931-054 Possession of Cell Phone I KN 1:30 PM YES Ops Lt Endin Count:771 ; SHU: 72; 10-South: 05; SHU OBS: 00; Act Lt : 01; H/A OBS: 01; B/A OBS: 00; : 00 EFTA00106502

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG SHIFT-DAY-DATE: E/W - Thursday, July 25, 2019 Beginning Count: 771 SHU:72/! E/W Daily Sensitive Information. I/M Burnett #76254-054 I/M Epstein #76318-054 at w/USMS Guards on Suicide Watch. w/inmate companion TIME CHRONOLOGICAL EVENTS 8/C SHU 4:00 PM Lieutenant OW assumes duties as the Evening Watch Operations alarm and sprinkler system are inoperable Fire Unable to conduct PREA announcement over the System, due to, system malfunction. inventory conducted. All equipment Detector checks conducted. All operative Gate. Roof Check completed. All secure. #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; 771 72/! Lieutenant. e 2. Watch is in progress. Institution Public Address Restraint Equipment Cage accounted for. Metal w/the exception of Rear Temporary Chit Inventory: 4:00 PM Institution count in progress. 4:03 PM NYPD Phone Check #1506 4:02 PM Body Alarm testing in progress. 4:40 PM Body alarm testing completed. 4:44 PM Good verbal announced. 4:51 PM Clear institutional count. 771 72/5 5:35 PM -1 bail bond; I/M Williams #06600-052 770 72/5 6:00 PM Watch call in progress 6:25 PM 3 I/M to special housing; Guillen #08820-070, Guillen #79465-054, and DeLeon #86132-054 770 75/5 8:30 PM Trash run in progress 9:25 PM Trash run complete 10:00 PM Institutional count in progress. 10:55 PM Good verbal count announced. 10:56 PM Clear institutional count announced. 770 75/5 12:00 AM Relieved of duties b M/W Lieutenant. 770 75/5 VISITING: 5 NORTH INMATES ADULTS CHILDREN TOTAL 27 28 18 73 STG/High Alert phone calls monitored: 10 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: NAME REG NUMBER REASON UNIT TIME A/D ORDER 108 GN 6:25 PM Yes 108 GN 6:25 PM Yes 108 GN 6:25 PM Yes Ops. Lt. Ending Count:770 ; SHU: 75; 10-South: 05; SHU OBS: 00; Act. Lt. : 01; H/A OBS: 01; B/A OBS: 00; : 00; B/A SHU: 00 0 EFTA00106503

UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT'S LOG Shift-Day-Date: M/W Friday, July 26, 2019 Beginning Count: 770 SHU: 74/5 M/W Daily Sensitive Information: I/M Epstein #76318-054 on Psych Obs. w/inmate companion TIME CHRONOLOGICAL EVENTS BC SHU 12:00 AM Lieutenant assumes duties as the Morning Watch 770 74/5 Operations Lieutenant. The fire alarm and sprinkler system are nonoperational. Fire Watch in progress. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 12:00 AM Institution Count in progress 12:00 AM NYPD Phone Check #1678 12:12 AM Body Alarm testing in progress 12:24 AM Body Alarm testing completed 12:30 AM Watch Calls/Fire Watch cont. 12:43 AM Good Verbal count announced 12:48 AM Clear Institution count announced 770 74/5 3:00 AM Institution Count in progress 3:18 AM Good Verbal count announced 3:20 AM Clear Institution count announced 770 74/5 5:00 AM Institution Count in progress 5:41 AM Good Verbal count announced 5:43 AM Clear Institution count a " 770 74/5 8:00 AM Relieved of duties by Lt. as D/W Operations Lieutenant 770 74/5 STG International Terrorist phone calls monitored; WITSEC inquiry(s) was/were received during my tour of duty: The following Inmate(s) were placed in Administrative Detention: Name Reg: Number Reason Unit Time AD Order Ops Lt. Endin Count: 770 SHU: 74; 10-South: 05; SHU OBS: 00; : 00; H/A OBS: 01; B/A OBS: 00; : 00 SHIFT-DAY-DATE: D/W - Friday, July 26, 2019 Beginning Count: 770 SHU:74/5 EFTA00106504