UNITED STATES GOVERNMENT MEMORANDUM METROPOLITAN CORRECTIONAL CENTER New York, NY 10007 August 11, 2019 REPLY TO ATTN OF: [RM “/w operations Lieutenant SUBJECT: Daily Activity Report Lieutenants Departments Heads Daily Activity as communicated or documented by the Operations Lieutenant for August 10, 2019, was received and/or reviewed. The following information was noted. Morning Watch Shift: Lt. reported Correctional assignment Sanitation vacated, due to, a shortage of staff. Control Center Fire Panel remains inoperative. Day Watch Shift: Lt. | reported I/M Epstein #76318-054 found unresponsive in Special Housing escorted to the outside hospital for treatment. Evening Watch Shift: Lt. a correctional assignment 10 South #2 vacated, due to, a shortage of staff. 7 (U-% CONFIDENTIAL SDNY _00008864 EFTA00063118

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INMATES IN OUTSIDE HOSPITAL/SUICIDE WATCH/FURLOUGH/DRY CELL: on Suicide Watch w/inmate companion on Suicide Watch w/inmate companion pending bed space (SHU) I/M I/M NEW ADMISSIONS TO MCC New York: NONE RELEASED FROM MCC NEW YORK: NONE ADMISSIONS TO THE SPECIAL HOUSING UNIT: NONE TOTAL NUMBER OF CELLS IN SHU THAT ARE PRESENTLY TRIPLE BUNKED: None MISSING FIRE AND SECURITY REPORT: NONE MISSING EQUIPMENT INVENTORY FORM: NONE CONFIDENTIAL SDNY_00008865 EFTA00063119

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THE FOLLOWING LEAVE WAS UTILIZED: FURLOUGH: 00 ANNUAL LEAVE: 05 SICK LEAVE: 12 OFFICIAL TIME: 00 SUSPENSION: 00 THE FOLLOWING OVERTIMES WERE HIRED: E-1 OVERTIME: Number of staff = 34 E-1 COMPTIME: Number of staff = 00 60-Q OVERTIME (USM MEDICAL) : Number of Staff = CONFIDENTIAL Hours = 263.00 Hours = 00.00 Hours = 00.00 SDNY_00008866 EFTA00063120

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B-2 OVERTIME: Number of Staff = 00 Hours O9D OVERTIME (SPECIAL) : Number of Staff = 00 Hours XXX OVERTIME (AIRLIFT) : Number of Staff = 00 Hours 87S OVERTIME (TREATY TRANS) : Number of Staff = 03 Hours = 00.00 = 00.00 = 00.00 = 00.00 INSTITUTION TOTALS AT THE BEGINNING OF THE MORNING WATCH SHIFT: 08-10-2019 / 12:00 AM UNIT B-A: 26 UNIT E-N: 87 UNIT E-S: 861 UNIT G-N: 79 UNIT G-S: 80 UNIT H-A: 03 UNIT I-N: 85 UNIT K-N: 88 UNIT K-S: 138 UNIT Z-A: 77 UNIT Z-B: 05 TOTAL: 759 CONFIDENTIAL SDNY_00008867 EFTA00063121

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG Shift-Day-Date: M/W Saturday, August 10, 2019 Beginning Count: 758 SHU: 73/5 Daily Sensitive Information: on Psych Obs. w/inmate companion M/W on Psych Obs. w/inmate companion on Psych Obs. w/inmate companion - w/inmate companion Cell w/inst. Staff (R-A) 12:00 AM| Lieutenant assumes duties as the Morning Watch] 758 | 73/5 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/RéD. Roof Check completed. All secure. Temporary Chit Inventory: 41:2; #2:5; #3:5; #4:6; #5:5; #6:0; Hosp: 12:00] Institution Count in progress AM 12:00|NYPD Phone Check #1283 73 Clear Institution count announced Lieutenant on Board at approximately 5:30am relieving Lt : of duty. Medical emergency announced for Unit 9 South inmate Epstein #76318-054 found unresponsive in cell 206-220 CPR in progress E.M.S ambulance arrives to the Health Service Area, continued CPR in progress by E.M.T. E.M.S/BOP staff depart with inmate Epstein #76318-054 via ambulance to local hospital continuation of CPR is still in progress by EMT. 72/5 — peel wo wn a oo ~ =! N N ~ ~ uw w CONFIDENTIAL SDNY_00008868 EFTA00063122

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Bop staff called to notify institution that inmate Epstein # 7:36 AM 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: 758 SHU: 71; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 04; B/A OBS: 00; Dry Cell: 01; H/A(PBS); 00; H/A (PCLAS); 00 SHIFT-DAY-DATE: D/W - Friday, August 09, 2019 Beginning Count: 757 SHU:71/5 on Psych obs w/inmate companion on Psych obs. w/inmate companion. on DRY Cell w/staff watch in R&D. 8:00 AM| Lieutenant assumes duties as the Day Watch Operations 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/LEFT HAND NYPD Phone Check #3371 Body Alarm Test Initiated. Body Alarm Testing Complete. 10:00 AM| Institutional count in progress 757 11:22 AM| Good verbal count announced 757 | 71/5 oO ~ 8s 8:00 AM 8:00 AM 8:20 AM 11:24 AM| Clear institutional count | 3:45 PM| Institutional lockdown for count. | | 3:57 PM| +1; I/M Mutimura #76329-054 71/5 3:58 PM| I/M transferred to special housing (dry 72/5 cell) CONFIDENTIAL SONY_00008869 EFTA00063123

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG 3:59 PM|-1 Bail Bond, | 4:00 PM| Relieved of duties by Lt. | E/W Operations Lieutenant. | = Visitation: CANCELLED Inmates Adults | Children | ION SCANNING TESTED HITS: 0 STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 ~ fhe following Inmate(s) were placed in Administrative Detention: 0 Reg Number Reason | Unit | TIME A/D Order [Ending Count:756 ; SHU:72 ; 10-South: 05; SHU OBS: 00; | Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00 CONFIDENTIAL SDNY_00008870 EFTA00063124

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG on Psych Obs w/inmate companion. on PSYCH OBS. W/inmate companion. SHIFT-DAY-DATE: E/W - Saturday, August 10, 2019 Beginning Count: 756 ae on Suicide watch w/inmate companion. Daily Sensitive Information. on suicide watch w/ inmate companion. CHRONOLOGICAL EVENTS Lieutenant QJ assumes duties as the Evening Watch Operations Lieutenant. Unable to conduct PREA announcement over 72/5 E/W TIME the Institution Public Address System, due to, system malfunction. Restraint Equipment Cage inventory conducted. All equipment 756 accounted for. Metal Detector checks conducted. All operative w/the exception of Rear Gate. Roof Check completed. All secure. Temporary Chit Inventory: #1:4; #2:4; #3:5; #4:5; #5:5; #6:3; Institution count in progress. NYPD Phone Check #1980 Body alarm testing in progress. 4:00 PM 4:01 PM 4:16 PM Body alarm testing completed Good verbal count Clear institutional count. Watch call in progress I/M and transferred to 7:24 PM special housing (psych observation) 7:45 PM|Trash run in progress 8:42 PM| Trash run complete 1 0 Institutional count in progress. PM 1 1 PM 10:38 PM Good verbal count announced. Clear institutional count announced. Relieved of duties by as the M/W Lieutenant. VISITING: STG/High Alert phone calls monitored: WITSEC inquiry(s) was/were received during my tour of duty: 0 Ending Count:756 ; SHU: 74; 10-South: 05; SHU OBS: 00; Local Hosp: 00; H/A OBS: 02; B/A OBS: 00; Dry Cell: 00; B/A SHU: 00 CONFIDENTIAL SDNY_00008871 EFTA00063125

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UNITED STATES DEPARTMENT OF JUSTICE METROPOLITAN CORRECTIONAL CENTER, NEW YORK, NY DAILY LIEUTENANT’S LOG CONFIDENTIAL SDNY_00008872 EFTA00063126