UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Wednesday, July 24, 2019 Daily Sensitive Information: I/M Burnett #76254-054 at Local Hospice w/USMS Guards I/M Epstein #76318-054 on Suicide Watch w/inmate companion ee 12:00 AM| Lieutenant [RRRRRMMJ assumes duties as the Morning Watch|776 | 68/5 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 Note: | Control panel inoperative for ES Main Door/Fire Exit doors. Institution Count in progress ma NYPD Phone Check #1842 a Body Alarm testing in progress ma ‘ae 2 a |e Meet eur es Institution Count in progress Clear Institution count announced -2 HLD REMOVE: Ayllon #86268-054, Reese #43667-007 (USP Bus) Oo @o ~ uo Relieved of duties by Lt. [ERRJ as D/W Operations Lieutenant 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: 774 SHU: 68; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00010100 EFTA00034077

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG SHIFT-DAY-DATE: D/W - Wednesday, July 24, 2019 Beginning Count: 774 SHU: 68/5 D/W Daily Sensitive Information: I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. I/M Epstein on Psych obs. w/inmate companion Lieutenant assumes duties as the Day Watch Operations 774 | 68/5 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 [Br00 AM NYED Phone check #2257 SSCS [8:20AM] Body Alarm Test initiated. ——SCSCSCSCSCSCSCdY ‘| [8:30 AM[ AM Census Conducted SSCS iY. Sid [9:00 aM| Body Alarm Testing Complete. SCS‘ Sd SCC*d [air00 AM[Wainline Conducted SSOSOSOSOSCSSCCCCCCCY [+d [air10_AM|I/M Epstein #76318-054 Renoved from Suicide watch to Paych obs | |_| pa2:30 Pu Pu Census Conducted SSCSC~—SCSTSCdS [4:00 Pu Relieved of duties by Lt. MMMM as £7 Operations tieutenant. [ [| Visitation: 7 South | [ ec ee 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 wane Reg amber [Reason | unt [Emr | A/D Order | es Ge CONFIDENTIAL SDNY_00010101 EFTA00034078

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Ops Lt Ending Count:770 ; SHU: 68; 10-South: 05; SHU OBS: 00; Act Lt Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00010102 EFTA00034079

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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/ E/W A 4:00 PM 5:00 PM| The fire alarm and sprinkler system are inoperable at this time. 4:53 PM Daily Sensitive Information. I/M Burnett #76254-054 at Goldcrest nursing facility w/USMS Guards I/M Epstein #76318-054 on Suicide Watch. w/inmate companion CHRONOLOGICAL EVENTS Lieutenant assumes duties as the Evening Watch Operations Lieutenant. The fire 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 772) 68/5 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; Fire Watch is in Progress until further no « 4:41 PM|Good verbal announced. Clear institutional count. 68/5 [6:00 pM[ watch call in progress SSOSCS—SCSCSCSCSSCSdYT—SCd Pe:30 pu| Trash run in progress CdS 2 inmates escorted from GN to ZA: Rosa #86324-054, Urena #28631- | | avs 054. ( Phone charger, cable, sharpened weapon, Amephetamines [925 pu[trash run complete Cd 10:00 PM 10:55 Se Institutional count in progress. Pt Good verbal count announced. PM horse Clear institutional count announced. 71/5 12300 Relieved of duties by QJ M/w Licutenant. 71/5 nes ee ee VISITING: 7 NORTH 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: 0 NAME REG NUMBER REASON UNIT TIME A/D ORDER ROSA 86324-054 104 GN 9:00 pm YES URENA 28631-054 104,108,331 GN 9:00 pm YES LATIMER 79427-0054 CIMS CONCERN 7:49 pm YES CONFIDENTIAL SDNY_00010103 EFTA00034080

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Ops. Lt. [x Ending Count:774 ; SHU: 71; 10-South: 05; SHU OBS: 00; Act. Lt. Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00010104 EFTA00034081