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 | SHU: 74/5 Daily Sensitive Information: M/W I/M Burnett #76254-054 at Local Hospice w/USMS Guards Se oe | se 12:00 AM| Lieutenant [RRRRMJ assumes duties as the Morning Watch|776 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/GS Main Door/Fire Exit doors. Moree Inner Gate inop. 12:00] Institution Count in progress a 12:00|]NYPD Phone Check #1626 a EP Bone ee ja eee Mae Nesting reer 12:30|Watch Calls/Fire Watch cont. Good Verbal count announced AM 12: Clear Institution count announced 776 Call for Assistance 9-South 27 |__| Call for Assistance secured ; | 38 -1 SHU: Epstein #76318-054 to Suicide Watch w/inst. staff. a Body Alarm testing completed AM Medical, Captain notified. Duty Psych (left message) :00 AM[ Institution Count in progress Si :40 AM[Good Verbal count announced SCS CS CY 776 [7378 Relieved of duties by Lt.[ERRMJ as D/W Operations Lieutenant 776 | 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 | po QD ~ —! ~ Ww Ww Co ~s ~ ~ uw uw wo CONFIDENTIAL SDNY_00010411 EFTA00034172

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STA Ending Count: 776 SHU: 73; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00 SHIFT-DAY-DATE: D/W - Tuesday, July 23, 2019 Beginning Count: 776 SHU: 73/5 D /wW Daily Sensitive Information: I/M Burnett #76254-054 at Gold crest nursing facility w/USMS Guards. 8:00 AM| Lieutenant §—MJassumes duties as the Day Watch Operations Lieutenant. The fire 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 CONFIDENTIAL SDNY_00010412 EFTA00034173

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG 8:00 AM| NYPD Phone Check #1794. 8:17 AM| Body Alarm Test Initiated. 8:30 AM[AM Census Conducted SSCS SCT id 8:40 AM| Body Alarm Testing Complete. SSSCSCSCSC~dSCdYSCSCCS 11:00 AM[Mainline Conducted SSOSOSCSCSCSCSCCCSYY | 1:12 AM| Triple Deuce Testing Complete ———SSC~CSSCC*‘dC~SCYSCs 12:30 PH[PM Census Conducted SSCS CYT 12:35 PM| I/M Goswami #75954-054 out to Court 775 1:00 PM|I/M King #60899-054 out to L-Hosp 3:00 PM|I/M King #60899-054 return from L-Hosp. 3145 PH 4:00 PM| Relieved of duties by Lt. las E/W Operations Lieutenant. Visitation: 11 South 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 Ending Count:773 ; SHU: 73; 10-South: 05; SHU OBS: 00; Local Hosp: 01; H/A OBS: 00; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00010413 EFTA00034174

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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: 776 SHO: 73/ Daily Sensitive Information. E/W 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 i 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 4:00 PM|malfunction. Restraint Equipment Cage inventory conducted. All 776) 73/5 A 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; 4:03 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 no « a753 PM [6:00 pu [watch call in progress SCC | | 10:00 Institutional count in progress. PM 10:43 | Good verbal count announced. PM tore Clear institutional count announced. 68/5 nes08 Relieved of duties by QRRM/w Lieutenant. 68/5 VISITING: 11 SOUTH eames |e |r TOTAL Se 34 STG/High Alert phone calls monitored: 13 WITSEC inquiry(s) was/were received during my tour of duty: 0 The following Inmate(s) were placed in Administrative Detention: 0 me | momamen | nanson | uni |_sinm | ‘A/D ono 4:00 PM] Institution count in progress Ops. Lt. Ending Count:776 ; SHU: 68; 10-South: 05; SHU OBS: 00; Act. Lt. Ei Local Hosp: 01; H/A OBS: 01; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00010414 EFTA00034175