UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift- “Day-Date: M/W Tuesday, July 30, 2019 Beginning Count: 767 SHU: 70/5 i Information: M/W #85799-054 at Local Hosp. w/USMS Guards I/M Epstein #76318-054 on Psych Obs. w/inmate companion a 12:00 AM/ Lieutenant assumes duties as he Morning Watch | 767 Operations Lieutenant. The fire alarm and sprinkler system are operational w/exception of Control Center Fire Panel. PREA announcement conducted via the Institution Public Address System and/or Radio. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate/Facilities/R&D. Roof Check completed. All secure. Temporary Chit Inventory: #1:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp:0 [12:00 AM| Institution Count in progress [12:00 AM[NYPD Phone Check #1923 SSC OCOCOCSCSCS SCY [12:10 AM| Body Alarm testing in progress ——SCSCSCCCCCCC‘dY’_—+Y| Sid [12:30 AM[Watch Calls cont. [3:00 AM| Institution Count in progress ——SCSSSC..C“C*;‘;~*YSCCC*?Y [3:35 AM| Good Verbal count announced SSCS CSCS i id 767 | 5:00 AM] Institution Count in progress 0 [8:00 AM[Relieved of duties by Lt. MMMM as 0/W Operations Lieutenant | 767 | 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: Ending Count: 767 SHU: 70; 10-South: 05; SHU OBS: Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: | SHIFT-DAY-DATE: D/W - Tuesday, July 30, 2019 | Beginning Count: 767 | SHU:70/5 | SDNY_00008246 EFTA00033453

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG D/W Daily Sensitive Information: 1/M 1/M ) #85799-054 at Local Hosp w/USMS Guards. I/M Epstein on -—. obs. w/inmate companion 8:00 AM] Lieutenant assumes duties as the Day Watch Operations 767 | 70/5 Lieutenant. The fire alarm and pump system is inoperable at this time. Fire Watch is in Progress. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:5; #3:5; #4:6; #5:6; #6:5; Hosp:0 Daily Hand Stamp :DJBE / RIGHT HAND 8:00 AM|NYPD Phone Check #2522 8:15 AM| Body Alarm Test Initiated. 8:30 AM] AM Census count 9:30 AM| Body Alarm Testing Complete. 9:31 AM|-1 L-HOSP: I/M [J #66923-050 766 | 70/5 10:10 AM|-1 Court: [J #76325-054 765 11:02 AM|-1 Court: J #85984-054 764 10:42 AM|Clear count announced. 11:00 AM| Mainline feeding in progress. 11:17 PM|-3 HLD REMOVE: Ganan #76162-054, Sherak #68555-066, Vargas #86145- | 761 | 70/5 054. 11:20 AM|-5 PRE REMOVE: #93031-083 #79792-007, PBB [756 | 6975 #16296-054 | #22484-040, 3 || | 12:05 PM|+1 L-HOSP RET: I/M #66923-050 757 12:13 PM|-1 GCT REL: #25393-014 756 12:21 PM|I/M Epstein #76318-054 released from HA to ZA 70/5 12:30 PM] PM Census count 1:56 PM/+1 court return: J #85984-054 757 3:45 PM| Institutional lockdown for count. 4:00 PM|Continuation of duties by Lt. Jas £/W operations 757 | 70/5 Lieutenant. Visitation: 11 SOUTH EVEN Inmates Adults Children Total 13 16 | 02 | 31 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:757 ; SHU: 70; 10-South: 05; SHU OBS: O00; Act Lt Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 SDNY_00008247 EFTA00033454

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: E/W - Tuesday, July 30, 2019 | Beginning Count: 757 Daily Sensitive Information. I/M Burnett _#76254-054 at Goldcrest nursing facility w/USMS Guards #85799-054 at Brooklyn Hospital w/USMS Guards TIME CHRONOLOGICAL EVENTS Lieutenant P| assumes duties as the Evening Watch Operations 757) 70/5 Lieutenant. Unable to conduct PREA announcement over the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:0; #2:0; #3:0; #4:0; #5:1; #6:0; Institution count in progress. NYPD Phone Check #2151 Body Alarm testing in progress. 4:00 PM 4:01 PM 4:05 PM 4:44 PM 4:51 PM 5:04 PM 5:45 PM Body alarm testing completed. Good verbal announced. Clear institutional count. +1 court return: #76325-054 O PM| Watch call in progress 6:45 PM|+2 New commit: JR) #00471-054, 8:01 PM| Trash run in progress Co ~I un ~~! - | | | 760 | 70/5 ~I uw co o ~ yo | TIME | | 4:00 PM | | 4:01 PM | 4:05 PM Pasay | 5:04 PM Elz) 8:50 PM| Trash run complete 10:00 PM| Institutional count in progress. 10:41 PM 10:45 PM Good verbal count announced. Clear institutional count announced. 12:00 am| Relieved of duties by Lt. as the M/W Lieutenant. =r & ~ b oo ia) ' =) & & an Oo I o, oO VISITING:11 SOUTH ODD INMATES ADULTS 16 26 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: Ops. Lt. Ending Count:760 ; SHU: 70; 10-South: 05; SHU OBS: 00; Act. Lt. Local Hosp: 02; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 SDNY_00008248 EFTA00033455